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["2011","301003","0000000002","0001","0000","08","1",null,"00000000000","N",6085803.12,0.00,6085803.12,"PLANILLA DE OBREROS ESCOLARIDAD  Y SALARIOS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000003","0001","0000","07","1",null,"00000000000","N",5367924.00,0.00,5367924.00,"PLANILLA DE REMUNEARACIONES Y SALARIOS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000004","0003","0000","07","1",null,"00000000000","N",2088139.00,0.00,2088139.00,"PLANILLAS DE CESANTES  ANUALIZADO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000004","0004","0000","09","1",null,"00000000000","N",914738.01,0.00,914738.01,"PLANILLA ANUALIZADA DE CESANTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000006","0005","0000","08","1",null,"00000000000","N",4814296.12,0.00,4814296.12,"PLANILLA DE EMPLEADOS ANUALIZADO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000006","0006","0000","09","1",null,"00000000000","N",3748933.36,0.00,3748933.36,"PLANILLA DE EMPLEADOS Y OBREROS ANUALIZADO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000006","0007","0000","07","1",null,"00000000000","N",3279785.00,0.00,3279785.00,"PLANILLA DE EMPLEADOS Y OBREROS ANUALIZADO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000005","0008","0000","08","1",null,"00000000000","N",395460.00,0.00,395460.00,"PLANILLA DE DIETAS ANUALIZADO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000006","0009","0000","09","1",null,"00000000000","N",50000.00,0.00,50000.00,"PLANILLA DE CENTENCIAS JUDICIALES ANUALIZADAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000007","0001","0000","07","1",null,"00000000000","N",134262.00,0.00,134262.00,"PAGO DE DEUDA DE LA MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000006","0010","0005","08","2","9","00000000000","S",4814296.12,3551961.75,4814296.12,"COMPROMISO ANUALIZADO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000006","0011","0006","09","2","9","00000000000","S",3748933.36,3156339.95,3748933.36,"PLANILLAS DE REMUNERACIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000006","0012","0007","07","2","9","00000000000","S",3279785.00,2444674.06,3279785.00,"PLANILLA DE REMUNERACIONES","A","00","0000","T",1378.61,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000006","0013","0009","09","2","9","00000000000","S",50000.00,28551.84,50000.00,"PLANILLA DE REMUNERACIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000004","0005","0003","07","2","9","00000000000","S",2088139.00,2087907.02,2088139.00,"PLANILLA DE  CESANTES ANUALIZADO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000004","0006","0004","09","2","9","00000000000","S",914738.01,1204552.84,914738.01,"PLANILLA DE CESANTES ANUALIZADO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000005","0009","0008","08","2","9","00000000000","S",395460.00,391656.50,395460.00,"PLANILLA DE CESANTES ANUALIZADO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000007","0002","0001","07","2","9","00000000000","S",134262.00,126242.55,134262.00,"PAGO DEUDA DE MAQUINARIAS","A","00","0000","T",0.00,"N",null,"PD","0000",null,null,null,null,null,null]
["2011","301003","0000000008","0001","0000","08","1",null,"00000000000","N",1038000.00,0.00,1038000.00,"POR LA PROGRAMAMACION DE COMPROMISOS ANUALES DE SERVICIOS BASICOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000009","0001","0000","00","1",null,"00000000000","N",147960.00,0.00,147960.00,"CERTIFICACION PARA EL COMPROMISO DE PLANILLAS DE CESANTES POR TERRORISMO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000009","0002","0001","00","2","9","00000000000","S",147960.00,76681.64,147960.00,"POR EL COMPROMISO DE LAS PLLAS DE CESANTES POE ACTOS DE TERRORISMO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000008","0002","0001","08","2","1","20121796857","S",202968.00,172515.40,202968.00,"PORLA PROGRAMACION DE COMPROMISOS ANUALIZADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000008","0003","0001","08","2","1","20100017491","S",276000.00,75032.86,276000.00,"POR LA PROGRAMACION DE COMPROMISOS ANUALIZADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000008","0004","0001","08","2","1","20129646099","S",480000.00,464719.50,480000.00,"POR LA PROGRAMACION DE COMPROMISOS ANUALIZADOS PARA PAGO DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000010","0001","0000","08","1",null,"00000000000","N",1019003.00,0.00,1019003.00,"COMISION DEL SATH","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000010","0014","0000","09","1",null,"00000000000","N",925067.00,0.00,925067.00,"COMISION DEL SATH","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000011","0015","0000","08","1",null,"00000000000","N",401604.08,0.00,401604.08,"PLANILLA DE ESCOLARIDAD","A","02","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000011","0016","0000","09","1",null,"00000000000","N",314187.89,0.00,314187.89,"PLANILLA DE ESCOLARIDAD","A","02","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000011","0017","0015","08","2","9","00000000000","S",401604.08,401604.08,401604.08,"PLANILLA DE ESCOLARIDAD","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000011","0018","0016","09","2","9","00000000000","S",314187.89,313816.63,314187.89,"PLANILLA DE ESCOLARIDAD","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000010","0015","0001","08","2","9","00000000000","S",1019003.00,715121.77,1019003.00,"PAGO COMISION SATH","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000010","0016","0014","09","2","9","00000000000","S",925067.00,1150922.39,925067.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
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["2011","301003","0000000008","0007","0001","08","2","1","20100177774","S",78000.00,47387.65,78000.00,"POR LA PROGRAMACION DE COMPROMISOS ANUALIZADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000012","0019","0000","07","1",null,"00000000000","N",316810.00,0.00,316810.00,"TRANSFERENCIA  DE FONDOS AL IVP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000014","0001","0000","09","1",null,"00000000000","N",181722.00,0.00,181722.00,"PAGO DE FRACCIONAMIENTO DE  ESSALUD, ONP, IES (INF. Nº 016-2011-MPH/GA-SGT)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000014","0002","0001","09","2","9","00000000000","S",181722.00,23783.63,181722.00,"PAGO DE DEUDAS A ESSALUD, EIS.ONP.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000012","0020","0019","07","2","9","00000000000","S",316810.00,316810.00,316810.00,"TRASNSFERENCIAS DE FONDOS AL IVP","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0022","0000","08","1",null,"00000000000","N",319522.00,0.00,319522.00,"POR LA CERTIFICACION PRESUPUESTARIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
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["2011","301003","0000000015","0024","0022","08","2","1","10415886590","S",850.00,850.00,850.00,"POR EL COMPROMISO ANULAIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0025","0022","08","2","1","10211246231","S",538.33,538.33,538.33,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0026","0022","08","2","1","10435642131","S",538.33,538.33,538.33,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
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["2011","301003","0000000015","0028","0022","08","2","1","10419639716","S",538.33,538.33,538.33,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0029","0022","08","2","1","10200794627","S",538.33,538.33,538.33,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0030","0022","08","2","1","10200475742","S",538.33,538.33,538.33,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0031","0022","08","2","1","10198790074","S",538.33,538.33,538.33,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0032","0022","08","2","1","10200755281","S",283.33,283.33,283.33,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0033","0022","08","2","1","10200698008","S",538.33,538.33,538.33,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000018","0001","0000","09","1",null,"00000000000","N",725.00,0.00,725.00,"PLANILLA DE VIATICOS (DEFENSA CIVIL).","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000015","0034","0022","08","2","1","10437284933","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0035","0022","08","2","1","10200721778","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0036","0022","08","2","1","10424250096","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0037","0022","08","2","1","10428140741","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0038","0022","08","2","1","10461595559","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0039","0022","08","2","1","10429717090","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0040","0022","08","2","1","10200345504","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0041","0022","08","2","1","10802958434","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0042","0022","08","2","1","10461822008","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0043","0022","08","2","1","10416632583","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0044","0022","08","2","1","10198772823","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0045","0022","08","2","1","10198524463","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0046","0022","08","2","1","10440612682","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0047","0022","08","2","1","10198778287","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0048","0022","08","2","1","10201086201","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0049","0022","08","2","1","10198996993","S",530.00,530.00,530.00,"POR EL COMPROMISOS ANUALIZADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0050","0022","08","2","1","10424785330","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0051","0022","08","2","1","10098459486","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0052","0022","08","2","1","10200275905","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0053","0022","08","2","1","10463628438","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0054","0022","08","2","1","10421919572","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0055","0022","08","2","1","10199787531","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0056","0022","08","2","1","10429862707","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0057","0022","08","2","1","10201011651","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0058","0022","08","2","1","10409813343","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0059","0022","08","2","1","10408126121","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0060","0022","08","2","1","10199206660","S",1050.00,1050.00,1050.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0061","0022","08","2","1","10201181068","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0062","0022","08","2","1","10400789768","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0063","0022","08","2","1","10201118111","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0064","0022","08","2","1","10200569771","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0065","0022","08","2","1","10200851248","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0066","0000","07","1",null,"00000000000","N",354121.66,0.00,354121.66,"CERTIFICADO PARA PAGO A DIESTRA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000015","0066","0022","08","2","1","10435333368","S",900.00,900.00,900.00,"POR EL COMP`ROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0067","0022","08","2","1","10102530077","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0068","0022","08","2","1","10200457426","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0069","0022","08","2","1","10411385979","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0070","0022","08","2","1","10412926680","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0071","0022","08","2","1","10406684381","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0072","0022","08","2","1","10424740344","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0074","0000","09","1",null,"00000000000","N",330270.00,0.00,330270.00,"POR LA CERTIFICACION DE PRESUPUESTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000015","0073","0022","08","2","1","10445456883","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0074","0022","08","2","1","10427923610","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0075","0022","08","2","1","10257985127","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0076","0022","08","2","1","10200944599","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0077","0022","08","2","1","10200565652","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0067","0066","07","2","1","20486225344","S",354121.66,354121.66,354121.66,"POR EL COMPROMISO ANUALIZADP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000020","0001","0000","08","1",null,"00000000000","N",48943.95,0.00,48943.95,"PLANILLA CAS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000020","0079","0000","09","1",null,"00000000000","N",22948.72,0.00,22948.72,"PLANILLA CAS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000015","0078","0022","08","2","1","10412626031","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0079","0022","08","2","1","10418565760","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0080","0022","08","2","1","10435437236","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0081","0022","08","2","1","10200652261","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0082","0022","08","2","1","10449327034","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0086","0022","08","2","1","10200726842","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0087","0022","08","2","1","10199970700","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0088","0022","08","2","1","10200127124","S",920.00,920.00,920.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000019","0089","0000","09","1",null,"00000000000","N",15000.00,0.00,15000.00,"POR LA CERTIFICACION ANUAL DE MANTENIMIENTO DE LA MOVILIDAD DE ALCALDIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000022","0090","0000","08","1",null,"00000000000","N",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000022","0091","0000","09","1",null,"00000000000","N",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000022","0092","0090","08","2","9","00000000000","S",10000.00,0.00,10000.00,"APERTURA DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"S",null,"F",null,null,null,null,null,null,null]
["2011","301003","0000000022","0093","0091","09","2","9","00000000000","S",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"S",null,"F",null,null,null,null,null,null,null]
["2011","301003","0000000023","0001","0000","09","1",null,"00000000000","N",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0075","0074","09","2","1","10406875780","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0076","0074","09","2","1","10207235771","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0077","0074","09","2","1","10418157653","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0078","0074","09","2","1","10700192046","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0079","0074","09","2","1","10104249359","S",750.00,750.00,750.00,"POR ELO COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000023","0094","0000","08","1",null,"00000000000","N",10000.00,0.00,10000.00,"APERTURA DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0080","0074","09","2","1","10421225279","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0081","0074","09","2","1","10423043704","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0082","0074","09","2","1","10075173763","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0083","0074","09","2","1","10201215701","S",275.00,275.00,275.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0084","0074","09","2","1","10411979780","S",275.00,275.00,275.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0085","0074","09","2","1","10458409922","S",425.00,425.00,425.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0086","0074","09","2","1","10449073474","S",425.00,425.00,425.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0087","0074","09","2","1","10436771661","S",425.00,425.00,425.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0088","0074","09","2","1","10435491656","S",275.00,275.00,275.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0089","0074","09","2","1","10443053072","S",275.00,275.00,275.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0090","0074","09","2","1","10200652881","S",275.00,275.00,275.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0091","0074","09","2","1","10445125917","S",275.00,275.00,275.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0092","0074","09","2","1","10421403452","S",425.00,425.00,425.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0093","0074","09","2","1","10472708011","S",425.00,425.00,425.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0094","0074","09","2","1","10722062618","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0095","0074","09","2","1","10200457591","S",850.00,0.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0096","0074","09","2","1","10416595572","S",150.00,150.00,150.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000024","0001","0000","07","1",null,"00000000000","N",130000.00,0.00,130000.00,"TRANSFERENCIAS A LAS MUNICIPALIDADES DE LOS CENTROS POBLADOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0097","0074","09","2","1","10200503797","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0098","0074","09","2","1","10200547310","S",150.00,150.00,150.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0099","0074","09","2","1","10408273531","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0100","0074","09","2","1","10414912058","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0101","0074","09","2","1","10201213636","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0102","0074","09","2","1","10198497474","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0103","0074","09","2","1","10200713911","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0104","0074","09","2","1","10198030576","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0105","0074","09","2","1","10200254002","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0106","0074","09","2","1","10439571948","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0107","0074","09","2","1","10440249812","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0108","0074","09","2","1","10437241801","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0109","0074","09","2","1","10465766633","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000023","0095","0094","08","2","9","00000000000","S",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0110","0074","09","2","1","10468709673","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000023","0096","0001","09","2","9","00000000000","S",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0111","0074","09","2","1","10436314243","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000024","0002","0001","07","2","9","00000000000","S",130000.00,130000.00,130000.00,"TRANSFERENCIA A LOS CENTROS POBLADOS","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0112","0074","09","2","1","10200997307","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0113","0074","09","2","1","10098000254","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0114","0074","09","2","1","10200643866","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0115","0074","09","2","1","10409691680","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0116","0074","09","2","1","10445112548","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0117","0074","09","2","1","10438094666","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0118","0074","09","2","1","10451485241","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0119","0074","09","2","1","10200258377","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0120","0074","09","2","1","10418367721","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000025","0001","0000","08","1",null,"00000000000","N",10720.00,0.00,10720.00,"PLANILLA DE VIATICOS (ALCALDIA)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0121","0074","09","2","1","10712535984","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0122","0074","09","2","1","10199773530","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0123","0074","09","2","1","10201045113","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0124","0074","09","2","1","10200560171","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0125","0074","09","2","1","10200343153","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0126","0074","09","2","1","10437673921","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000025","0002","0001","08","2","9","00000000000","S",10720.00,11117.40,10720.00,"COMPROMISO ANUAL DE PLANILLA DE VIATICOS (ALCALDIA)","A","00","0000","T",170.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0127","0074","09","2","1","10200857947","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0128","0074","09","2","1","10419824831","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0129","0074","09","2","1","10401990459","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0130","0074","09","2","1","10199927014","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0131","0074","09","2","1","10200312631","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0132","0074","09","2","1","10421268407","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0133","0074","09","2","1","10423056024","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0134","0074","09","2","1","10200780359","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0135","0074","09","2","1","10420545890","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0136","0074","09","2","1","10436218937","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0137","0074","09","2","1","10232010032","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0138","0074","09","2","1","10205644470","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0139","0074","09","2","1","10200809837","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0140","0074","09","2","1","10201033620","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0141","0074","09","2","1","10200607843","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0142","0074","09","2","1","10200239071","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0143","0074","09","2","1","10413952463","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000020","0080","0001","08","2","9","00000000000","S",48943.95,0.00,48943.95,"PLANILLAS CAS","A","00","0000","T",0.00,"S",null,"ON",null,null,null,null,null,null,null]
["2011","301003","0000000017","0144","0074","09","2","1","10200030597","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0145","0074","09","2","1","10443742722","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0146","0074","09","2","1","10200468568","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0147","0074","09","2","1","10406556994","S",950.00,0.00,950.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0148","0074","09","2","1","10199723991","S",275.00,275.00,275.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000020","0081","0079","09","2","9","00000000000","S",22948.72,0.00,22948.72,"PLLANILLA CAS","A","00","0000","T",0.00,"S",null,"ON",null,null,null,null,null,null,null]
["2011","301003","0000000017","0149","0074","09","2","1","10200385441","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0150","0074","09","2","1","10463517326","S",425.00,425.00,425.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0151","0074","09","2","1","10199341788","S",425.00,425.00,425.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0152","0074","09","2","1","10430120021","S",275.00,275.00,275.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0153","0074","09","2","1","10464474507","S",275.00,275.00,275.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0154","0074","09","2","1","10435575710","S",275.00,275.00,275.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0155","0074","09","2","1","10411390875","S",275.00,275.00,275.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0156","0074","09","2","1","10419233817","S",275.00,275.00,275.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0157","0074","09","2","1","10435490072","S",275.00,275.00,275.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0158","0074","09","2","1","10201212273","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0089","0022","08","2","1","10411348267","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0090","0022","08","2","1","10094332082","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0091","0022","08","2","1","10802600424","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0092","0022","08","2","1","10200531359","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0093","0022","08","2","1","10458241291","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000019","0090","0089","09","2","1","20132834351","S",406.65,406.65,406.65,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000021","0159","0000","08","1",null,"00000000000","N",15000.00,0.00,15000.00,"POR LA CERTIFICACION DE PUBLICACION DE DECRETOS DE ALCALDIA Y OTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000018","0002","0001","09","2","9","00000000000","S",725.00,1224.30,725.00,"COMPROMISO ANUAL DE VIATICOS  DE DEFENZA CIVIL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000013","0001","0000","09","1",null,"00000000000","N",120000.00,0.00,120000.00,"PLANILLA DE SEPELIO Y LUTO DE CESANTES ANUAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0159","0074","09","2","1","10405257268","S",2950.00,2400.00,2950.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0160","0074","09","2","1","10198995687","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0161","0074","09","2","1","10199089647","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0162","0074","09","2","1","10236973404","S",312.00,312.00,312.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0163","0074","09","2","1","10200115975","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0164","0074","09","2","1","10098479177","S",1000.00,0.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0165","0074","09","2","1","10282213163","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0166","0074","09","2","1","10200529567","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0167","0074","09","2","1","10403473265","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000013","0002","0001","09","2","9","00000000000","S",120000.00,47259.09,120000.00,"COMPROMISO ANUAL DE SEPELIO Y LUTO DE CESANTES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0168","0074","09","2","1","10474040840","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0169","0074","09","2","1","10199528501","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0170","0074","09","2","1","10199241317","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0171","0074","09","2","1","10200169617","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0172","0074","09","2","1","10199222843","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0173","0074","09","2","1","10237139980","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0174","0074","09","2","1","10201148281","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0175","0074","09","2","1","10200690163","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0176","0074","09","2","1","10201009362","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0177","0074","09","2","1","10199320241","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0178","0074","09","2","1","10200168831","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0180","0074","09","2","1","10445457049","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0181","0074","09","2","1","10200113492","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0182","0074","09","2","1","10199110841","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0183","0074","09","2","1","10200116564","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0184","0074","09","2","1","10200173002","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0186","0074","09","2","1","10415894941","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0187","0074","09","2","1","10200407739","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0188","0074","09","2","1","10107254639","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0189","0074","09","2","1","10419028458","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0190","0074","09","2","1","10200975141","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0191","0074","09","2","1","10074481928","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000021","0160","0159","08","2","1","20100087945","S",1104.32,1104.32,1104.32,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0192","0074","09","2","1","10475752231","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0193","0074","09","2","1","10404881006","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0194","0074","09","2","1","10429064924","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0195","0074","09","2","1","10428168238","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0196","0074","09","2","1","10450300786","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0197","0074","09","2","1","10198966440","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0198","0074","09","2","1","10199239754","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0199","0074","09","2","1","10200941093","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0096","0000","08","1",null,"00000000000","N",93000.00,0.00,93000.00,"POR LA CERTIFICACION PRESUPUESTAL ANUAL DE ALCALDIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000015","0097","0000","08","1",null,"00000000000","N",3600.00,0.00,3600.00,"POR LA CERTIFICACION ANUAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0200","0074","09","2","1","10418474004","S",765.90,765.90,765.90,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0201","0074","09","2","1","10469873647","S",625.00,625.00,625.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0202","0074","09","2","1","10427623675","S",666.60,666.60,666.60,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0203","0074","09","2","1","10448379731","S",650.90,650.90,650.90,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0204","0074","09","2","1","10455760556","S",707.50,707.50,707.50,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0205","0074","09","2","1","10430783781","S",650.90,650.90,650.90,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0206","0074","09","2","1","10431578927","S",707.50,707.50,707.50,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0208","0074","09","2","1","10437274555","S",625.00,625.00,625.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0209","0074","09","2","1","10200461253","S",625.00,625.00,625.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0210","0074","09","2","1","10200329240","S",707.50,707.50,707.50,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0211","0074","09","2","1","10011874211","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0212","0074","09","2","1","10801521709","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0213","0074","09","2","1","10423670768","S",733.33,733.33,733.33,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000027","0001","0000","08","1",null,"00000000000","N",1750.00,0.00,1750.00,"GASTOS ANUAL DE VIATICOS DE CTI.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000015","0098","0096","08","2","1","10060073258","S",3000.00,1500.00,3000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0099","0096","08","2","1","10091000241","S",14000.00,13200.00,14000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0100","0096","08","2","1","10198886187","S",14000.00,13500.00,14000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0101","0097","08","2","1","10200253472","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0102","0097","08","2","1","10200090719","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000027","0002","0001","08","2","9","00000000000","S",1750.00,1864.00,1750.00,"COMPROMISO ANUAL DE VIATICOS  CTI.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000028","0001","0000","09","1",null,"00000000000","N",23896.42,0.00,23896.42,"PLANILLAS CAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000028","0002","0000","08","1",null,"00000000000","N",49964.03,0.00,49964.03,"PLANILLAS CAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000021","0161","0159","08","2","1","20486034590","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0103","0000","08","1",null,"00000000000","N",273188.00,0.00,273188.00,"POR LA CERTIFICACION DE PAGOS DE LAS DIFERENTES GERENCIAS Y SUB GERENCIAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000028","0003","0001","09","2","9","00000000000","S",23896.42,2316704.04,23896.42,"PLANILLAS CAS","A","00","0000","T",516284.04,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0104","0103","08","2","1","10415557693","S",660.00,660.00,660.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0105","0103","08","2","1","10416285069","S",550.00,550.00,550.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0106","0103","08","2","1","10413304755","S",660.00,660.00,660.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0107","0103","08","2","1","10200717215","S",550.00,550.00,550.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0108","0103","08","2","1","10422926530","S",370.00,370.00,370.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0109","0103","08","2","1","10438297958","S",550.00,550.00,550.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000028","0004","0002","08","2","9","00000000000","S",49964.03,2190824.83,49964.03,"PLANILLAS CAS","A","00","0000","T",442568.83,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0110","0022","08","2","1","10439778429","S",453.33,453.33,453.33,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0111","0103","08","2","1","10200769444","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0112","0103","08","2","1","10440187671","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0113","0103","08","2","1","10200406058","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0214","0074","09","2","1","10075791955","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0215","0074","09","2","1","10198620632","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0216","0074","09","2","1","10200242276","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0217","0074","09","2","1","10430542350","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0218","0074","09","2","1","10200738409","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0219","0074","09","2","1","10201053469","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0220","0074","09","2","1","10414743205","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0221","0074","09","2","1","10422370213","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0222","0074","09","2","1","10199361975","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0223","0074","09","2","1","10418642896","S",339.00,339.00,339.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0224","0074","09","2","1","10419033435","S",339.00,339.00,339.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0225","0074","09","2","1","10424068531","S",339.00,339.00,339.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0226","0074","09","2","1","10200340766","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0227","0074","09","2","1","10198965494","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0228","0074","09","2","1","10404885435","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0229","0074","09","2","1","10198041292","S",570.00,570.00,570.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0230","0074","09","2","1","10445432518","S",390.00,390.00,390.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0231","0074","09","2","1","10452623990","S",330.00,330.00,330.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0232","0074","09","2","1","10198995687","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0233","0074","09","2","1","10411127368","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0114","0022","08","2","1","10412626031","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0115","0022","08","2","1","10418565760","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0116","0022","08","2","1","10435437236","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0117","0022","08","2","1","10200652261","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0118","0022","08","2","1","10449327034","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0119","0000","08","1",null,"00000000000","N",26006.00,0.00,26006.00,"POR LA CERTIFICACION D EPAGOS POR SNP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0234","0074","09","2","1","10200235539","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0120","0119","08","2","1","10200495816","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0121","0119","08","2","1","10206464645","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0122","0119","08","2","1","10404375933","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000029","0002","0000","08","1",null,"00000000000","N",22000.00,0.00,22000.00,"POR LA CERTIFICACION DE PAGOS DE SNP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000030","0002","0000","09","1",null,"00000000000","N",70000.00,0.00,70000.00,"POR LA CERTIFICACION PARA PAGOS DE SNP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000029","0003","0002","08","2","1","10200530018","S",660.00,660.00,660.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000029","0004","0002","08","2","1","10199236950","S",660.00,660.00,660.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000029","0005","0002","08","2","1","10403599617","S",660.00,660.00,660.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000029","0006","0002","08","2","1","10200103292","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000029","0007","0002","08","2","1","10407453161","S",660.00,660.00,660.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000030","0003","0002","09","2","1","10200698628","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000030","0004","0002","09","2","1","10224175812","S",832.50,832.50,832.50,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000030","0005","0002","09","2","1","10403889127","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000030","0006","0002","09","2","1","10426187448","S",765.90,765.90,765.90,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000030","0007","0002","09","2","1","10064335613","S",1958.30,1958.30,1958.30,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000030","0008","0002","09","2","1","10200505552","S",1250.00,1250.00,1250.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0123","0119","08","2","1","10411059346","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0236","0074","09","2","1","10453192101","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0237","0074","09","2","1","10419297912","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000031","0001","0000","09","1",null,"00000000000","N",15000.00,0.00,15000.00,"POR LA CERTIFICACION PARA PAGOS DE SNP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000015","0124","0103","08","2","1","10094616129","S",6000.00,6000.00,6000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000031","0002","0001","09","2","1","10407274798","S",550.00,550.00,550.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000031","0003","0001","09","2","1","10200468592","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000031","0004","0001","09","2","1","10408788477","S",870.00,870.00,870.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000032","0001","0000","08","1",null,"00000000000","N",5000.00,0.00,5000.00,"POR LA CERTIFICACION EN CAPACITACION DE AUDITORIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000032","0002","0001","08","2","1","20131378972","S",110.00,110.00,110.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0001","0000","08","1",null,"00000000000","N",42879.00,0.00,42879.00,"POR LA CERTIFICACION DE PAGOS DE SERVICIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000033","0002","0000","09","1",null,"00000000000","N",145000.00,0.00,145000.00,"POR LA CERTIFICACION DE DIVERSOS SERVICIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000033","0003","0001","08","2","1","10200687120","S",7750.00,7650.00,7750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0004","0001","08","2","1","10199956600","S",4020.00,0.00,4020.00,"POR EL TRAMITE ANALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000035","0001","0000","09","1",null,"00000000000","N",4520.00,0.00,4520.00,"GASTOS DE VIATICOS ANUAL (OPI)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000033","0005","0001","08","2","1","10200217476","S",550.00,0.00,550.00,"POR EL TRAMITE ANALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000033","0006","0001","08","2","1","10088884511","S",970.00,970.00,970.00,"POR TRAMITE ANALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0125","0096","08","2","1","10079599064","S",10000.00,10000.00,10000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000035","0002","0001","09","2","9","00000000000","S",4520.00,7518.80,4520.00,"COMPROMISO ANUAL DE VIATICOS PARA  OPI","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0007","0002","09","2","1","20487274331","S",2520.00,0.00,2520.00,"POR TRAMITE ANALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000036","0001","0000","08","1",null,"00000000000","N",12290.00,0.00,12290.00,"POR LA CERTIFICACION DE SERVICIOS VARIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000033","0008","0002","09","2","1","20487274331","S",4805.00,0.00,4805.00,"POR TRAMITE ANALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000036","0002","0000","09","1",null,"00000000000","N",357700.00,0.00,357700.00,"POR LA CERTIFICACION DE BIENES Y SERVICIOS DIVERSOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0238","0074","09","2","1","10402452167","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000037","0002","0000","07","1",null,"00000000000","N",287592.00,0.00,287592.00,"PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000033","0009","0002","09","2","1","10200353990","S",7185.00,0.00,7185.00,"POR COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000033","0010","0002","09","2","1","10411934671","S",6027.10,0.00,6027.10,"POR COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000037","0003","0002","07","2","9","00000000000","S",287592.00,846794.70,287592.00,"COMPROMISO DE PLANILLAS INVERSIONES","A","00","0000","T",529604.41,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000038","0001","0000","07","1",null,"00000000000","N",551525.00,0.00,551525.00,"PAGO DE VALORIZACIONES ( PUENTE AMAZONAS)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000038","0002","0001","07","2","1","20536754688","S",551525.00,551524.84,551525.00,"COMPROMISO DE VALORIZACION CONSORCIO EL TAMBO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0003","0002","09","2","1","20487153118","S",10560.00,10560.00,10560.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0004","0002","09","2","1","10199970670","S",1235.00,1235.00,1235.00,"POR COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0005","0002","09","2","1","20418896915","S",400.00,0.00,400.00,"POR COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0006","0002","09","2","1","10043517754","S",1830.00,1830.00,1830.00,"POR COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0007","0002","09","2","1","20485920588","S",5674.38,0.00,5674.38,"POR COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000036","0008","0001","08","2","1","10200193551","S",85.70,0.00,85.70,"POR COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000036","0009","0001","08","2","1","10469391111","S",560.00,0.00,560.00,"POR COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000036","0010","0002","09","2","1","20318791245","S",2660.00,2660.00,2660.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0011","0001","08","2","1","10412775959","S",1800.00,0.00,1800.00,"POR COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000036","0012","0001","08","2","1","10200292206","S",390.00,0.00,390.00,"POR COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000039","0001","0000","08","1",null,"00000000000","N",38000.00,0.00,38000.00,"POR LA CERTIFICACION DE PAGOS SNP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000039","0002","0001","08","2","1","10198478216","S",780.00,0.00,780.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000039","0003","0001","08","2","1","10441718271","S",1800.00,0.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000039","0004","0001","08","2","1","10200770761","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000039","0005","0001","08","2","1","10424979967","S",1500.00,0.00,1500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000039","0006","0001","08","2","1","10475541842","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000039","0007","0001","08","2","1","10405230220","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000039","0008","0001","08","2","1","10201074792","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000040","0001","0000","18","1",null,"00000000000","N",32164.00,0.00,32164.00,"PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000040","0002","0001","18","2","9","00000000000","S",32164.00,141336.81,32164.00,"PLANILLAS INVERSIONES","A","00","0000","T",55550.69,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0011","0002","09","2","1","10411934671","S",6027.10,6014.20,6027.10,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0012","0002","09","2","1","10200353990","S",7185.00,7185.00,7185.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0013","0001","08","2","1","10199956600","S",4020.00,0.00,4020.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0014","0001","08","2","1","10232722881","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0126","0022","08","2","1","10200963551","S",960.00,960.00,960.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0014","0001","08","2","1","10200292206","S",390.00,390.00,390.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0015","0001","08","2","1","10469391111","S",560.00,0.00,560.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000041","0001","0000","08","1",null,"00000000000","N",7360.00,0.00,7360.00,"POR LA CERTIFICACION DE PAGOS DE BIENES Y SERVICIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000042","0001","0000","09","1",null,"00000000000","N",82795.00,0.00,82795.00,"POR LA CERTIFICACION PARA LOS PAGOS DE BIENES Y SERVICIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000041","0002","0001","08","2","1","10200193551","S",85.70,85.70,85.70,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000041","0003","0001","08","2","1","10200499498","S",1800.00,1200.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000041","0004","0001","08","2","1","10444525431","S",850.00,0.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000041","0005","0001","08","2","1","10452422510","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000042","0002","0001","09","2","1","20487153118","S",1785.00,1785.00,1785.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000042","0003","0001","09","2","1","20487274331","S",4805.00,4805.00,4805.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0001","0000","09","1",null,"00000000000","N",8959.00,0.00,8959.00,"POR LA CERTIFICACION PARA PAGOS DE BIENES Y SERVICIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000042","0004","0001","09","2","1","20485920588","S",5674.38,0.00,5674.38,"PÒR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000042","0005","0001","09","2","1","20487274331","S",2520.00,0.00,2520.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000039","0009","0001","08","2","1","10464292930","S",460.00,460.00,460.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000039","0010","0001","08","2","1","10200329819","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0002","0000","08","1",null,"00000000000","N",44130.00,0.00,44130.00,"POR LA CERTIFICACION DE PAGOS VARIOS BIENES Y SERVICIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000043","0003","0001","09","2","1","10198478216","S",3304.00,3304.00,3304.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0004","0001","09","2","1","20487342786","S",3030.00,3030.00,3030.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000044","0001","0000","00","1",null,"00000000000","N",1105367.00,0.00,1105367.00,"POR LA CERTIFICACION PARA ADQUISICION DE PVL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000045","0001","0000","07","1",null,"00000000000","N",219709.60,0.00,219709.60,"Mejoramiento de pistas y veredas Jr. Panama Cdras. 1-5 y Jr. San MArtin - I Etapa","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000046","0001","0000","07","1",null,"00000000000","N",238996.00,0.00,238996.00,"Certificación de compra de bienes Puente Vilcacoto","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000046","0002","0000","07","1",null,"00000000000","N",53760.00,0.00,53760.00,"Certificación de servicios Puente Vilcacoto","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000043","0005","0002","08","2","1","10232722881","S",2700.00,2700.00,2700.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0015","0001","08","2","1","10441718271","S",1496.00,1483.43,1496.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0006","0002","08","2","1","10199642907","S",1015.00,1015.00,1015.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0007","0002","08","2","1","10198130180","S",900.00,0.00,900.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0008","0002","08","2","1","10232722881","S",1955.00,1955.00,1955.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0009","0002","08","2","1","20100087945","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0010","0002","08","2","1","10200768651","S",230.00,230.00,230.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0011","0002","08","2","1","10415977692","S",3240.00,3240.00,3240.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000048","0001","0000","18","1",null,"00000000000","N",79076.00,0.00,79076.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PRLG. CUZCO (17 AL 20) JR. AYACUCHO, JR. LOS ROSALES, PJE. LOS CLAVELES, GERANIOS Y HUAYTAPALLANA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000048","0002","0000","18","1",null,"00000000000","N",20617.00,0.00,20617.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PRLG. CUZCO ( 17 AL 20) JR. AYACUCHO, JR. LOS ROSALES, PJE. LOS CLAVELES , GERANIOS Y HUAYTAPALLANA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000049","0001","0000","18","1",null,"00000000000","N",6270.00,0.00,6270.00,"MEJORAMIENTO  DE LA CARRETERA VECINAL, HUANCAYO, EL TAMBO, CAJAS, HUALHUAS, SAÑO, QUILCAS, SAN JERONIMO DE TUNAN, INGENIO TRAMO: VILCACOTO - COCHAS CHICO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000049","0002","0000","18","1",null,"00000000000","N",37690.00,0.00,37690.00,"MEJORAMIENTO  DE LA CARRETERA VECINAL, HUANCAYO, EL TAMBO, CAJAS, HUALHUAS, SAÑO, QUILCAS, SAN JERONIMO DE TUNAN, INGENIO TRAMO: VILCACOTO - COCHAS CHICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000050","0001","0000","09","1",null,"00000000000","N",99309.00,0.00,99309.00,"POR LA CERTIFICACION PARA PAGOS DE BIENES Y SERVICIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000050","0002","0000","08","1",null,"00000000000","N",10740.00,0.00,10740.00,"POR LA CERTIFICACION DE PAGOS DE BIENES Y SERVICIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000050","0003","0000","09","1",null,"00000000000","N",5000.00,0.00,5000.00,"POR LA CERTIFICACION DE PAGOS DE BIENES Y SERVICIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000050","0004","0003","09","2","1","10400107918","S",2200.00,2200.00,2200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000051","0001","0000","07","1",null,"00000000000","N",1795878.34,0.00,1795878.34,"POR LA CERTIFICACION DE PAGOS A DIESTRA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000050","0005","0002","08","2","1","20486565447","S",7945.00,7945.00,7945.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0006","0001","09","2","1","10200400904","S",3348.00,3347.68,3348.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0007","0001","09","2","1","20444459566","S",720.00,713.95,720.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0008","0001","09","2","1","20541326465","S",7200.00,7200.00,7200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0009","0001","09","2","1","10198478216","S",162.00,162.00,162.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0010","0001","09","2","1","10806144555","S",600.00,0.00,600.00,"POR EL COMPROMISO MANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000050","0011","0001","09","2","1","20454073143","S",650.00,0.00,650.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0012","0001","09","2","1","20318791245","S",3828.00,3828.00,3828.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0013","0001","09","2","1","10204025296","S",3000.00,3000.00,3000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0014","0001","09","2","1","10198904657","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0015","0001","09","2","1","20487025039","S",658.50,658.50,658.50,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0016","0001","09","2","1","20487021556","S",6644.50,6644.50,6644.50,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000051","0002","0001","07","2","1","20486225344","S",354121.66,354121.66,354121.66,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000052","0001","0000","18","1",null,"00000000000","N",1515.00,0.00,1515.00,"CONSTRUCCION DE LOSA MULTIDEPORTIVA EN EL BARRIO CENTRO DEL DISTRITO DE VIQUES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000052","0002","0000","18","1",null,"00000000000","N",1117.00,0.00,1117.00,"CONSTRUCCION DE LOSA MULTIDEPORTIVA EN EL BARRIO CENTRO DEL DISTRITO DE VIQUES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000053","0001","0000","18","1",null,"00000000000","N",2215.00,0.00,2215.00,"MEJORAMIENTO DEL ESTADIO MUNICIPAL JESUS NAZARENO- SAN PEDRO DE SAÑO-HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000053","0002","0000","18","1",null,"00000000000","N",175.00,0.00,175.00,"MEJORAMIENTO DEL ESTADIO MUNICIPAL JESUS NAZARENO- SAN PEDRO DE SAÑO-HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000036","0016","0002","09","2","1","10200130761","S",1940.00,1940.00,1940.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000054","0001","0000","08","1",null,"00000000000","N",7000.00,0.00,7000.00,"GASTOS DE FONDOS POR ENCARGO (CTI)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000046","0003","0001","07","2","1","20486159376","S",114992.90,0.00,114992.90,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000049","0003","0000","18","1",null,"00000000000","N",6270.00,0.00,6270.00,"MEJORAMIENTO DE CARRETERA VECINAL M HUANCAYO, EL TAMBO, CAJAS, HUALHUAS,SAÑO,QUILCAS,SAN JERONIMO DE TUNAN, INGENIO TRAMO : VILCACOTO - COCHAS CHICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000056","0001","0000","07","1",null,"00000000000","N",5520.00,0.00,5520.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO: AV. LEANDRA TORRES - AV. FCO SOLANO DEL BARRIO PICHCUS Y SAN CARLOS, SECTOR CA, DISTRITO  HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000056","0002","0000","07","1",null,"00000000000","N",17296.00,0.00,17296.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO: AV. LEANDRA TORRES - AV. FCO SOLANO DEL BARRIO PICHCUS Y SAN CARLOS, SECTOR CA, DISTRITO  HUANCAYO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000057","0001","0000","18","1",null,"00000000000","N",1010.00,0.00,1010.00,"CONSTRUCCION DE LOSA DEPORTIVA MULTIFUNCIONAL EN EL ANEXO DE LARIA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000058","0001","0000","18","1",null,"00000000000","N",8645.00,0.00,8645.00,"MEJORAMIENTO DEL CAMPO DEPORTIVO CON GRAMADO NATURAL, BARRIO CAJAS - DISTRITO HUANCAN - HUANCAYO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000058","0002","0000","18","1",null,"00000000000","N",1810.00,0.00,1810.00,"MEJORAMIENTO DEL CAMPO DEPORTIVO CON GRAMADO NATURAL, BARRIO CAJAS - DISTRITO HUANCAN - HUANCAYO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000059","0001","0000","08","1",null,"00000000000","N",7440.00,0.00,7440.00,"VIATICOS ANUALIZADO (GERENCIA DE ADMINISTRACION)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000059","0002","0001","08","2","9","00000000000","S",7440.00,6937.51,7440.00,"GASTO ANUAL DE VIATICOS DE LA GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000054","0002","0001","08","2","9","00000000000","S",7000.00,5099.20,7000.00,"GASTO ANUAL DE ENTREGA DE FONDOS POR ENCARGO CTI","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000060","0001","0000","18","1",null,"00000000000","N",6000.00,0.00,6000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000039","0011","0001","08","2","1","10453992638","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000060","0002","0000","07","1",null,"00000000000","N",9000.00,0.00,9000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000055","0002","0000","08","1",null,"00000000000","N",8488.00,0.00,8488.00,"POR LA CERTIFICACION DE PAGOS VARIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000055","0003","0000","09","1",null,"00000000000","N",29483.00,0.00,29483.00,"POR LA CERTIFICACION DE PAGOS VARIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000060","0003","0001","18","2","9","00000000000","S",6000.00,0.00,6000.00,"APERTURA DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,"C","0000",null,null,null,null,null,null]
["2011","301003","0000000060","0004","0002","07","2","9","00000000000","S",9000.00,0.00,9000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2011","301003","0000000061","0001","0000","09","1",null,"00000000000","N",1750.00,0.00,1750.00,"VIATICOS ANUAL  (GERENCIA DE DESARROLLO SOCIAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000061","0002","0001","09","2","9","00000000000","S",1750.00,2168.00,1750.00,"GASTO ANUAL DE VIATICOS GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0001","0000","18","1",null,"00000000000","N",166796.00,0.00,166796.00,"AMPLIACION DEL EMISOR DE ALCANTARILLADO PLUVIAL DESCARGA AV. PARRA DEL RIEGO CUADRA 20 - RIO MANTARO, SECTOR DEL EDEN DISTRITO DE EL TAMBO- HUANCAYO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000062","0002","0000","18","1",null,"00000000000","N",43709.00,0.00,43709.00,"AMPLIACION DEL EMISOR DE ALCANTARILLADO PLUVIAL DESCARGA AV. PARRA DEL RIEGO CUADRA 20 - RIO MANTARO, SECTOR DEL EDEN DISTRITO DE EL TAMBO- HUANCAYO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000063","0001","0000","18","1",null,"00000000000","N",46883.00,0.00,46883.00,"MEJORAMIENTO DEL JR. ALEJANDRO O. DEUSTUA (JR. LOS MINERALES, JR. SANTA ROSA), HIPOLITO UNANUE, CASUARINAS - DISTRITO DE EL TAMBO- I ETAPA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000063","0002","0000","18","1",null,"00000000000","N",300.00,0.00,300.00,"MEJORAMIENTO DEL JR. ALEJANDRO O. DEUSTUA (JR. LOS MINERALES, JR. SANTA ROSA), HIPOLITO UNANUE, CASUARINAS - DISTRITO DE EL TAMBO- I ETAPA","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000055","0004","0003","09","2","1","10442663691","S",1105.00,0.00,1105.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000055","0005","0003","09","2","1","10199285799","S",580.00,580.00,580.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000055","0006","0003","09","2","1","20485979710","S",1100.00,1100.00,1100.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000055","0007","0003","09","2","1","20487342786","S",1271.50,1271.50,1271.50,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000055","0008","0003","09","2","1","20454073143","S",6500.00,0.00,6500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000055","0009","0002","08","2","1","10455646249","S",140.00,0.00,140.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000055","0010","0002","08","2","1","10201166018","S",400.00,0.00,400.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000055","0011","0002","08","2","1","20487342786","S",2052.00,0.00,2052.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000055","0012","0002","08","2","1","20487342786","S",2836.00,0.00,2836.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000055","0013","0002","08","2","1","10200791512","S",744.00,744.00,744.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000055","0014","0003","09","2","1","10200400904","S",8755.00,8755.00,8755.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0004","0000","07","1",null,"00000000000","N",114992.90,0.00,114992.90,"POR LA CERTIFICACION MEJORAMIENTO CARRETERA VECINAL EL TAMBO CAJAS HUALHUAS QUILCAS INGENIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0240","0074","09","2","1","10200390950","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0005","0004","07","2","1","20486159376","S",114992.90,114992.90,114992.90,"POR LA CERTIFICACION ANUAL DE VIGAS METALICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0006","0001","07","2","1","20443957899","S",2835.00,2835.00,2835.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0007","0001","07","2","1","10404352071","S",740.00,733.78,740.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0008","0001","07","2","1","20318791245","S",580.00,580.00,580.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0009","0001","07","2","1","20541365878","S",2362.50,2342.70,2362.50,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0002","0001","07","2","1","20318791245","S",8468.00,8402.30,8468.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0010","0002","07","2","1","10404352071","S",7960.00,0.00,7960.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0011","0002","07","2","1","20486159376","S",7940.00,7873.28,7940.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0012","0002","07","2","1","20486159376","S",4000.00,0.00,4000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000021","0162","0159","08","2","1","20100087945","S",8000.00,8000.00,8000.00,"POR LA CERTIFICACION ANUAL DE PUBLICACION DE ORDENANZA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000064","0001","0000","09","1",null,"00000000000","N",10500.00,0.00,10500.00,"POR LA CERTIFICACION PARA LA ADQUISICION DE POLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000062","0003","0001","18","2","1","10200193551","S",295.50,0.00,295.50,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0241","0074","09","2","1","10200258377","S",350.00,0.00,350.00,"POR EL CERTIFICADO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0127","0022","08","2","1","10412926680","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0128","0022","08","2","1","10102530077","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0129","0022","08","2","1","10200701912","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0130","0022","08","2","1","10443010187","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0131","0022","08","2","1","10201167847","S",850.00,0.00,850.00,"POR EL COMPROMISO ANAULIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000015","0132","0022","08","2","1","10200587966","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000064","0002","0001","09","2","1","20541371410","S",10500.00,10411.75,10500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0133","0022","08","2","1","10200421472","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0134","0022","08","2","1","10411771631","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0135","0022","08","2","1","10198897383","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0136","0022","08","2","1","10201133098","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0137","0022","08","2","1","10201011651","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0139","0022","08","2","1","10200765988","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0140","0022","08","2","1","10212598963","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0141","0022","08","2","1","10424740344","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0142","0022","08","2","1","10406684381","S",1300.00,1300.00,1300.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000065","0001","0000","09","1",null,"00000000000","N",440.00,0.00,440.00,"CERTIF. DE VIATICOS ANUAL  GSPL.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000065","0002","0001","09","2","9","00000000000","S",440.00,165.00,440.00,"GASTOS ANUAL DE VIATICOS  GSPL.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000066","0002","0000","07","1",null,"00000000000","N",42478.00,0.00,42478.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. DANIEL ALCIDES CARRION TRAMO JR. ICA NUEVA-AV. YANAMA I ETAPA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000066","0003","0000","07","1",null,"00000000000","N",11253.00,0.00,11253.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. DANIEL ALCIDES CARRION TRAMO JR. ICA NUEVA-AV. YANAMA I ETAPA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000067","0002","0000","07","1",null,"00000000000","N",169463.00,0.00,169463.00,"CONSTRUCCION DE PUENTE AMAZONAS, MEJORAMIENTO Y CONSTRUCCION DE ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO HUANCAYO) CON EL JR. SANTA ISABEL (DISTRITO DE EL TAMBO) PROVINCIA DE HUANCAYO-JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000067","0003","0000","07","1",null,"00000000000","N",340.00,0.00,340.00,"CONSTRUCCION DE PUENTE AMAZONAS, MEJORAMIENTO Y CONSTRUCCION DE ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO HUANCAYO) CON EL JR. SANTA ISABEL (DISTRITO DE EL TAMBO) PROVINCIA DE HUANCAYO-JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000069","0002","0000","08","1",null,"00000000000","N",6605.00,0.00,6605.00,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000070","0001","0000","08","1",null,"00000000000","N",19760.00,0.00,19760.00,"PAGO DE POLIZA DE VIDA LEY OBREROS Nº00222102","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000069","0003","0000","09","1",null,"00000000000","N",1824.00,0.00,1824.00,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000038","0004","0000","07","1",null,"00000000000","N",179090.00,0.00,179090.00,"PAGO DE VALORIZACIONES ( PUENTE AMAZONAS)","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000038","0005","0000","18","1",null,"00000000000","N",3086622.00,0.00,3086622.00,"PAGO DE VALORIZACIONES ( PUENTE AMAZONAS)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000071","0001","0000","09","1",null,"00000000000","N",14358.00,0.00,14358.00,"PAGO ANUAL DE FRACCIONAMIENTO IES,ONP Y ESSALUD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000052","0003","0001","18","2","1","10200852198","S",349.00,349.00,349.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000052","0004","0001","18","2","1","20486109603","S",747.90,741.40,747.90,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000052","0005","0001","18","2","1","10415977692","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000069","0004","0002","08","2","9","00000000000","S",6605.00,6592.21,6605.00,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000069","0005","0003","09","2","9","00000000000","S",1824.00,0.00,1824.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,"RC",null,null,null,null,null,null,null]
["2011","301003","0000000071","0002","0001","09","2","9","00000000000","S",14358.00,157938.00,14358.00,"PROGRAMACION ANUAL DE CUOTAS EIS,ONP Y ESSALUD","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000072","0001","0000","08","1",null,"00000000000","N",2259.00,0.00,2259.00,"ADQUISISCION DE  CORTINAS PARA  EL DESPACHO DE  ALCALDIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000063","0003","0001","18","2","1","20486109603","S",1608.60,1608.60,1608.60,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000063","0004","0001","18","2","1","20486490170","S",7020.00,0.00,7020.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0004","0001","18","2","1","20486490170","S",1800.00,0.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0005","0001","18","2","1","10404352071","S",1380.00,0.00,1380.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0006","0001","18","2","1","20486565447","S",4484.50,0.00,4484.50,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000068","0002","0000","07","1",null,"00000000000","N",1611000.00,0.00,1611000.00,"PAGO DE VALORIZACIONES DEL PUENTE AMAZONAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000045","0003","0001","07","2","1","10200852198","S",4767.00,4767.00,4767.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0005","0001","07","2","1","20487025039","S",7690.50,4690.50,7690.50,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0001","0000","08","1",null,"00000000000","N",920.00,0.00,920.00,"ALQUILER DE  UN BIEN  INMUEBLE  PARA EL  FUNCIONAMIENTO DE LA CASA REFUJIO TEMPORAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000045","0006","0001","07","2","1","10200453366","S",4220.00,4220.00,4220.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000074","0001","0000","08","1",null,"00000000000","N",1000.00,0.00,1000.00,"ALQUILER DE  LOCAL PARA DEPOSITO DE  VEHICULOS  INTERVENIDOS  POR  INFRACCION  AL  TRANSPORTE  SEGUN TERMINOS DE REFERENCIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000075","0001","0000","08","1",null,"00000000000","N",213.00,0.00,213.00,"ADQUISISON DE ALCOHOL DE 96 GRADOS Y  GUANTES  QUIRURGICOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000053","0003","0001","18","2","1","10200852198","S",1854.00,1854.00,1854.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000077","0001","0000","08","1",null,"00000000000","N",70.00,0.00,70.00,"ADQ. DE GUARDAPOLVO  PARA  DAMA SEGUN MODELO ADJUNTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000053","0004","0001","18","2","1","20486490170","S",198.00,196.34,198.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0002","0000","08","1",null,"00000000000","N",150.00,0.00,150.00,"ADQ. DE  ALIMENTOS  COMO SANDWHS DE POLLO  Y TAZAS DE CAFE","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000078","0001","0000","09","1",null,"00000000000","N",1140.00,0.00,1140.00,"ADQ. DE LLANTAS  PARA  LA CAMIONETA NISSAN  ASIGNADO PARA LA GSPL-URS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000079","0001","0000","08","1",null,"00000000000","N",3200.00,0.00,3200.00,"ADQ. DE GAS PARA  EL VEHICULO  DAEWO OP-1463","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000080","0001","0000","08","1",null,"00000000000","N",4800.00,0.00,4800.00,"ADQ. DE PINTURA TRAFICO PARA LA  GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000081","0001","0000","08","1",null,"00000000000","N",700.00,0.00,700.00,"AERVICIO DE MANTENIMEINTO PREVENTIVO  Y CORRECTIVO DE LA  CENTRAL TELEFONICA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000053","0005","0001","18","2","1","20318791245","S",124.50,124.50,124.50,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000082","0001","0000","08","1",null,"00000000000","N",148.92,0.00,148.92,"ADQ. DE ALCOHOL , GUANTES QUIRURGICO Y MASCARILLA PARA LA SUB GERENCIA DE  PERSONAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000048","0003","0001","18","2","1","10200193551","S",294.00,291.53,294.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0001","0000","08","1",null,"00000000000","N",500.00,0.00,500.00,"ADQ. DE BANER  SEGUN  MODELO  PARA  LA  GERENCIA  DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000048","0004","0001","18","2","1","10200852198","S",2640.00,2640.00,2640.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000084","0001","0000","09","1",null,"00000000000","N",1815.40,0.00,1815.40,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000084","0002","0001","09","2","9","00000000000","S",1815.40,1815.40,1815.40,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000068","0003","0002","07","2","1","20536754688","S",1611000.00,1288356.86,1611000.00,"PAGO ANUAL DE VALORIZACION   PURENTE AMAZONAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0007","0001","07","2","1","20486490170","S",8200.00,8200.00,8200.00,"por el compromiso anual izado","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0002","0001","08","2","1","10198419155","S",920.00,0.00,920.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000045","0008","0001","07","2","1","10198478216","S",844.00,844.00,844.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000080","0002","0001","08","2","1","20487342786","S",4296.00,0.00,4296.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000072","0002","0001","08","2","1","10065942041","S",2259.00,2259.00,2259.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0009","0001","07","2","1","20486923203","S",2518.50,2497.34,2518.50,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000049","0004","0002","18","2","1","10200550043","S",395.00,0.00,395.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000049","0005","0002","18","2","1","20318791245","S",3568.50,3568.50,3568.50,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000081","0002","0001","08","2","1","10200356361","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000077","0002","0001","08","2","1","10446526214","S",70.00,70.00,70.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000049","0006","0002","18","2","1","20486490170","S",1030.00,1030.00,1030.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0008","0001","18","2","1","10200193551","S",295.50,0.00,295.50,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000062","0009","0001","18","2","1","10074449960","S",1260.00,0.00,1260.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000043","0012","0002","08","2","1","20100087945","S",400.00,0.00,400.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000057","0002","0001","18","2","1","10200473227","S",600.00,0.00,600.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000057","0003","0001","18","2","1","10200852198","S",349.00,0.00,349.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0242","0074","09","2","1","10200407739","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0243","0074","09","2","1","10107254639","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0244","0074","09","2","1","10282213163","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0245","0074","09","2","1","10198966440","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0246","0074","09","2","1","10445457049","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0247","0074","09","2","1","10199528501","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0248","0074","09","2","1","10199110841","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0249","0074","09","2","1","10404881006","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0250","0074","09","2","1","10199239754","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0251","0074","09","2","1","10475752231","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000078","0002","0000","09","1",null,"00000000000","N",3950.00,0.00,3950.00,"ADQ.DE BATERIAS DE LOS VEHICULOS DE LA UNIDAD DE SERENAZGO-GSPL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0252","0074","09","2","1","10462419436","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0253","0074","09","2","1","10198995687","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0254","0074","09","2","1","10419033435","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0255","0074","09","2","1","10200941093","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0256","0074","09","2","1","10200113492","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0257","0074","09","2","1","10201148281","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0258","0074","09","2","1","10201148281","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0001","0000","09","1",null,"00000000000","N",750.00,0.00,750.00,"SERVICIO   DE UN PERSONAL  PARA REALIZAR  LABORES DE  MANEJO DE  LIMPIEZA  Y  ALMENTACION DE  LOS   ANIMALES EN  EL ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000086","0001","0000","09","1",null,"00000000000","N",750.00,0.00,750.00,"SERVICIO DE  UN PERSONAL  PARA  REALIZAR  LABORES  DE  MANEJO DE  LIMPIEZA  Y ALIMENTACION  DE  LOS  ANIMALES  EN EL  ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000030","0009","0002","09","2","1","10425219800","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000030","0010","0002","09","2","1","10403889127","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000030","0011","0002","09","2","1","10200538752","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000030","0015","0002","09","2","1","10426187448","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000030","0016","0002","09","2","1","10200505552","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0259","0074","09","2","1","10431578927","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0260","0074","09","2","1","10201167839","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0261","0074","09","2","1","10455760556","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0262","0074","09","2","1","10448379731","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0263","0074","09","2","1","10430783781","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0264","0074","09","2","1","10427623675","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0265","0074","09","2","1","10418474004","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000078","0003","0001","09","2","1","20319110012","S",1120.00,1120.00,1120.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0266","0074","09","2","1","10454060810","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0017","0002","09","2","1","20494540151","S",10000.00,10000.00,10000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000030","0017","0002","09","2","1","10064335613","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000030","0018","0002","09","2","1","10200698628","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000030","0019","0002","09","2","1","10224175812","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0267","0074","09","2","1","10407142930","S",707.50,707.50,707.50,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0268","0074","09","2","1","10011874211","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0269","0074","09","2","1","10200329240","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0270","0074","09","2","1","10469873647","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0271","0074","09","2","1","10437274555","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0272","0074","09","2","1","10200461253","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0273","0074","09","2","1","10801521709","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0274","0074","09","2","1","10423670768","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000031","0005","0001","09","2","1","10408788477","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000031","0006","0001","09","2","1","10200468592","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000031","0007","0001","09","2","1","10428168238","S",850.00,0.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000031","0008","0001","09","2","1","10200529567","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000015","0143","0022","08","2","1","10443010187","S",850.00,0.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000015","0144","0022","08","2","1","10201167847","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0275","0074","09","2","1","10201221761","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000078","0004","0002","09","2","1","20486213842","S",3080.00,0.00,3080.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0016","0002","09","2","1","20211040352","S",15876.00,15742.59,15876.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0002","0001","09","2","1","10218649357","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0002","0001","09","2","1","10451747318","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0145","0022","08","2","1","10200857351","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000087","0001","0000","09","1",null,"00000000000","N",1000.00,0.00,1000.00,"CONTRATACION DE  UN PERSONAL  PARA  EL  CONTROL  Y SEGUIMIENTO DE LA  DEPOSICION  DE LOS  RESIDUOS  SOLIDOS  DE LAS AREA  DEGRADADAS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000088","0001","0000","09","1",null,"00000000000","N",750.00,0.00,750.00,"SERVICIO DE  UN PERSONAL  PARA REALIZAR TRABAJOS DE  CONFINAMIENTO  DE LOS RESIDUOS  SOLIDOS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000089","0001","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"SERVICIO DE  UN PERSONAL  PARA  REALIZAR  LOS  TRABAJOS DE CONGINAMIENTO DE RESIDUOS  SOLIDOS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000090","0001","0000","09","1",null,"00000000000","N",750.00,0.00,750.00,"SERVICIO DE  UN PERSONAL PARA  GUARDIANIA  DEL PLAN DE CIERRE  DE LA IDF-RS DE PACCHA","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000091","0001","0000","09","1",null,"00000000000","N",750.00,0.00,750.00,"SERVICIO DE  UN PERSONAL  PARA REALIZAR  EL CONFINAMIENTO  DE LOS RESIDUOS  SOLIDOS  EN EL PLAN DE RECUPERACION DE AREAS DEGRADADAS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000092","0001","0000","09","1",null,"00000000000","N",750.00,0.00,750.00,"SERVICIO  DE UN PERSONAL  PARA  GUARDIANIA  DEL CERCO  PERIMETRAL  DEL  AREA DE INFLUENCIA  DE LAS AREAS DEGRADADAS  AGUA DE LAS VIRGENES  MATITUMANCA","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000015","0146","0096","08","2","1","10091000241","S",3300.00,3300.00,3300.00,"POR EL PAGO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0010","0001","07","2","1","20486994721","S",7400.00,7400.00,7400.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0147","0096","08","2","1","10198276737","S",2500.00,0.00,2500.00,"POR EL PAGO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0001","0000","08","1",null,"00000000000","N",2050.00,0.00,2050.00,"VIATICOS ANUAL DE GDUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000062","0010","0001","18","2","1","20486490170","S",7020.00,0.00,7020.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000093","0002","0001","08","2","9","00000000000","S",2050.00,1862.45,2050.00,"VIATICOS ANUAL DE GDUA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0148","0022","08","2","1","10424740344","S",1000.00,0.00,1000.00,"POR EL PAGO DE SERVICIO DE UN ASISTENTE LEGAL","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000015","0149","0096","08","2","1","10424939132","S",1200.00,0.00,1200.00,"POR EL COMPROMISO ANUALIZADO POR SERVICIO DE ASESORAMIENTO LEGAL DE LA PROCURADURIA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000015","0150","0103","08","2","1","10200457426","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALISADO POR SERVICIOS DE ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0151","0103","08","2","1","10411385979","S",1200.00,0.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE ASESOR EXTERNO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0286","0074","09","2","1","10462419436","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0287","0074","09","2","1","10236973404","S",850.00,0.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0288","0074","09","2","1","10475752231","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000094","0001","0000","08","1",null,"00000000000","N",6650.00,0.00,6650.00,"FONDO POR ENCARGO PARA LA CASA DEL REFUGIO POR EL DIA INTERNACIONAL DE LA MUJER","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0289","0074","09","2","1","10200390950","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO POR SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0290","0074","09","2","1","10199222843","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0291","0074","09","2","1","10201009362","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0292","0074","09","2","1","10419028458","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0293","0074","09","2","1","10199241317","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0294","0074","09","2","1","10200468592","S",1500.00,0.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0295","0074","09","2","1","10415894941","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0296","0074","09","2","1","10449075124","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0297","0074","09","2","1","10200116564","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0298","0074","09","2","1","10407274798","S",1500.00,0.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0299","0074","09","2","1","10200168831","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0300","0074","09","2","1","10199320241","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0301","0074","09","2","1","10450300786","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0302","0074","09","2","1","10200115975","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0303","0074","09","2","1","10428168238","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0304","0074","09","2","1","10200529567","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0305","0074","09","2","1","10200690163","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0306","0074","09","2","1","10237139980","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0307","0074","09","2","1","10199089647","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0308","0074","09","2","1","10445457049","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0309","0074","09","2","1","10198995687","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0310","0074","09","2","1","10419033435","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000094","0002","0001","08","2","9","00000000000","S",6650.00,6650.00,6650.00,"FONDOS POR ENCARGO PARA LA CAS DEL REFUGIO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0311","0074","09","2","1","10199361975","S",750.00,750.00,750.00,"POR COMPROMISO ANUALIZADO DE SERVICIO S DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0312","0074","09","2","1","10418642896","S",750.00,750.00,750.00,"POR COMPROMISO ANUALIZADO DE SERVICIO S DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0313","0074","09","2","1","10200273317","S",750.00,750.00,750.00,"POR COMPROMISO ANUALIZADO DE SERVICIO S DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0314","0074","09","2","1","10200427241","S",500.00,500.00,500.00,"POR COMPROMISO ANUALIZADO DE SERVICIO S DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0315","0074","09","2","1","10416087364","S",600.00,600.00,600.00,"POR COMPROMISO ANUALIZADO DE SERVICIO S DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0316","0074","09","2","1","10205638216","S",600.00,600.00,600.00,"POR COMPROMISO ANUALIZADO DE SERVICIO S DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0317","0074","09","2","1","10211022715","S",500.00,500.00,500.00,"POR COMPROMISO ANUALIZADO DE SERVICIO S DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000070","0002","0001","08","2","1","20100041953","S",19760.00,19695.39,19760.00,"POR EL PAGO DE SEGURO DE POLIZA DE VIDA  LEY OBREROS Nº 00222102","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000030","0022","0002","09","2","1","10064335613","S",2000.00,0.00,2000.00,"POR COMPROMISO ANUALIZADO DE SERVICIO S DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000015","0152","0022","08","2","1","10201181068","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0153","0022","08","2","1","10436587959","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0154","0022","08","2","1","10200966487","S",2500.00,2500.00,2500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0318","0074","09","2","1","10468709673","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0319","0074","09","2","1","10416595572","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0320","0074","09","2","1","10449073474","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0321","0074","09","2","1","10200547310","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0322","0074","09","2","1","10411979780","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0323","0074","09","2","1","10201212273","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0324","0074","09","2","1","10200340766","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0325","0074","09","2","1","10075173763","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0326","0074","09","2","1","10201144839","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0327","0074","09","2","1","10255495653","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0328","0074","09","2","1","10464112931","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0329","0074","09","2","1","10474040840","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0330","0074","09","2","1","10236790181","S",266.00,266.00,266.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0331","0074","09","2","1","10200173002","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0332","0074","09","2","1","10403473265","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0333","0074","09","2","1","10074481928","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0334","0074","09","2","1","10429064924","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0335","0074","09","2","1","10200169617","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0336","0074","09","2","1","10200975141","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0337","0074","09","2","1","10198610301","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0155","0022","08","2","1","10435333368","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0156","0022","08","2","1","10415886590","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0013","0002","07","2","1","20479091120","S",7374.33,0.00,7374.33,"POR EL COMPROMISO ANUALIZADO PARA SERVICIOS DE PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000095","0001","0000","07","1",null,"00000000000","N",8628.00,0.00,8628.00,"MEJORAMIENTO DE VIAS DE SERVICIO PASEO PEATONAL Y CONSTRUCCION DE CICLOVIA DE LA AV. MARISCAL CASTILLA TRAMO: AV. SALAVERRY-INGRESO VEHICULAR UNCP- I ETAPA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000095","0002","0000","07","1",null,"00000000000","N",3856.00,0.00,3856.00,"MEJORAMIENTO DE VIAS DE SERVICIO PASEO PEATONAL Y CONSTRUCCION DE CICLOVIA DE LA AV. MARISCAL CASTILLA TRAMO: AV. SALAVERRY-INGRESO VEHICULAR UNCP- I ETAPA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000096","0001","0000","18","1",null,"00000000000","N",820.00,0.00,820.00,"CONTRUCCION DE LA LOSA DEPORTIVA MULTIFUNCIONAL EN EL BARRIO CENTRO DEL DISTRITO DE HUAYUCACHI-HUANCAYO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000096","0002","0000","18","1",null,"00000000000","N",14642.00,0.00,14642.00,"CONTRUCCION DE LA LOSA DEPORTIVA MULTIFUNCIONAL EN EL BARRIO CENTRO DEL DISTRITO DE HUAYUCACHI-HUANCAYO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0338","0074","09","2","1","10200407739","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000097","0001","0000","08","1",null,"00000000000","N",5450.00,0.00,5450.00,"POR EL PAGO DE NSP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000098","0001","0000","08","1",null,"00000000000","N",10000.00,0.00,10000.00,"POR EL PAGO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000097","0002","0001","08","2","1","10198524463","S",850.00,850.00,850.00,"SERVICIO DE UNA PERSONA PARA INSTALAR, REPARAR Y MANTENER SEMAFOROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000097","0003","0001","08","2","1","10198772823","S",850.00,850.00,850.00,"SERVICIO DE DE UNA PERSONA PARA PINTADO DE SEÑALES HORIZONTALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000097","0004","0001","08","2","1","10199787531","S",850.00,850.00,850.00,"POR EL PAGO DE SERVICIO DE UNA PERSONA PARA ADMINISTRAR LOS RECURSOS DEL ALMACEN DE LA GERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000097","0005","0001","08","2","1","10200345504","S",850.00,850.00,850.00,"POR EL PAGO DE SERVICIO DE UNA PERSONA PARA PINTADO DE SEÑALES HORIZONTALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000097","0006","0001","08","2","1","10198778287","S",850.00,850.00,850.00,"POR EL PAGO DE SERVICIO DE UNA PERSONA PARA PINTADO  DE SEÑALES HORIZONTALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000097","0007","0001","08","2","1","10201011651","S",1200.00,0.00,1200.00,"POR EL PAGO DE SERVICIO DE UNA PERSONA PARA LLEVAR A CABO LA EMISION E TARJETAS DE CIRCULACION","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000098","0002","0001","08","2","1","10411385979","S",1200.00,1200.00,1200.00,"POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0003","0001","08","2","1","10424939132","S",1200.00,1200.00,1200.00,"POR PAGO DE SERVICIO DE UN ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0004","0001","08","2","1","10200457426","S",1200.00,0.00,1200.00,"POR EL PAGO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000099","0001","0000","09","1",null,"00000000000","N",8300.00,0.00,8300.00,"FONDOS POR ENCARGO  INSTITUTO DE LA  JUVENTUD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000100","0001","0000","08","1",null,"00000000000","N",15000.00,0.00,15000.00,"PUBLICACION DE DECLARACIONES JURADAS DE LOS REGIDORES Y FUNCIONARIOS-MPH","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000099","0002","0001","09","2","9","00000000000","S",8300.00,8300.00,8300.00,"FONDOS POR ENCARGO  INSTITUTO DE LA JUVENTUD.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0157","0022","08","2","1","10439778429","S",800.00,800.00,800.00,"PÒR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0158","0022","08","2","1","10199970700","S",1200.00,1200.00,1200.00,"PÒR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0159","0022","08","2","1","10200127124","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0160","0022","08","2","1","10440187671","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0161","0022","08","2","1","10411348267","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0162","0022","08","2","1","10802600424","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0163","0022","08","2","1","10094332082","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0164","0022","08","2","1","10458241291","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0165","0022","08","2","1","10445456883","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0166","0022","08","2","1","10257985127","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0167","0022","08","2","1","10427923610","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0168","0103","08","2","1","10444982514","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0001","0000","08","1",null,"00000000000","N",10000.00,0.00,10000.00,"POR EL PAGO DE SNP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0339","0000","09","1",null,"00000000000","N",5500.00,0.00,5500.00,"POR PAGO SNP","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0001","0000","09","1",null,"00000000000","N",3900.00,0.00,3900.00,"POR EL PAGO SNP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000041","0006","0001","08","2","1","10444525431","S",1200.00,0.00,1200.00,"POR EL PAGO SNP","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0340","0074","09","2","1","10198965494","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SNP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000031","0009","0001","09","2","1","10407274798","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SNP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0017","0001","09","2","1","10404885435","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0018","0001","09","2","1","10428240061","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0019","0001","09","2","1","10419456468","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0020","0001","09","2","1","10402452167","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0021","0003","09","2","1","10400107918","S",2200.00,2200.00,2200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0341","0074","09","2","1","10422370213","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0342","0074","09","2","1","10408320718","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0022","0001","09","2","1","10087962496","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0023","0001","09","2","1","10200738409","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0024","0001","09","2","1","10198620632","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0025","0001","09","2","1","10198904657","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0026","0001","09","2","1","10218649357","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0027","0001","09","2","1","10430542350","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0028","0001","09","2","1","10414483459","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0029","0001","09","2","1","10198827989","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0030","0001","09","2","1","10200242276","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0031","0001","09","2","1","10198064705","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0032","0001","09","2","1","10200781088","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0002","0001","08","2","1","10457892221","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0017","0002","09","2","1","10200353990","S",9351.88,8087.14,9351.88,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA EL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0018","0002","09","2","1","10411934671","S",6634.90,6197.00,6634.90,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA EL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0002","0001","09","2","1","10400789768","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0003","0001","09","2","1","10201118111","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0004","0001","09","2","1","10075791955","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0343","0074","09","2","1","10236973404","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0344","0074","09","2","1","10475752231","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0345","0074","09","2","1","10200390950","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0346","0074","09","2","1","10199241317","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0347","0074","09","2","1","10415894941","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0169","0096","08","2","1","10198886187","S",2700.00,0.00,2700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0348","0074","09","2","1","10411127368","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0349","0074","09","2","1","10419297912","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0350","0074","09","2","1","10200213926","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0351","0074","09","2","1","10424068531","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0170","0022","08","2","1","10074466538","S",3500.00,3500.00,3500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0171","0022","08","2","1","10074466538","S",3500.00,3500.00,3500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0172","0022","08","2","1","10449327034","S",1500.00,0.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0352","0074","09","2","1","10199959145","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0353","0074","09","2","1","10200118061","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0173","0119","08","2","1","10200495816","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0174","0119","08","2","1","10404375933","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0175","0103","08","2","1","10440946009","S",240.00,240.00,240.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0176","0103","08","2","1","10200705951","S",120.00,120.00,120.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0177","0022","08","2","1","10475109975","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0178","0022","08","2","1","10453846577","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0179","0119","08","2","1","10411059346","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0180","0119","08","2","1","10206464645","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0181","0022","08","2","1","10200717215","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0354","0074","09","2","1","10200072222","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0182","0103","08","2","1","10200253472","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0183","0103","08","2","1","10200406058","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0185","0103","08","2","1","10435437236","S",2000.00,0.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000015","0186","0103","08","2","1","10412626031","S",1200.00,0.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000015","0187","0103","08","2","1","10418565760","S",1000.00,0.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000015","0188","0103","08","2","1","10200652261","S",1200.00,0.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000015","0189","0022","08","2","1","10200944599","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0190","0022","08","2","1","10200565652","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000039","0012","0001","08","2","1","10200770761","S",1000.00,1000.00,1000.00,"PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000039","0013","0001","08","2","1","10201074792","S",1000.00,1000.00,1000.00,"PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000039","0014","0001","08","2","1","10453992638","S",1000.00,1000.00,1000.00,"PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000039","0015","0001","08","2","1","10475541842","S",1000.00,1000.00,1000.00,"PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000039","0016","0001","08","2","1","10210109477","S",1500.00,1500.00,1500.00,"PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000029","0008","0002","08","2","1","10199867992","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000029","0009","0002","08","2","1","10200779121","S",3000.00,0.00,3000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000029","0010","0002","08","2","1","10200103292","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000029","0011","0002","08","2","1","10199236950","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000029","0012","0002","08","2","1","10407453161","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0191","0022","08","2","1","10200769444","S",950.00,950.00,950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0192","0022","08","2","1","10438297958","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0193","0022","08","2","1","10422926530","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0194","0022","08","2","1","10441113965","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0195","0022","08","2","1","10200364231","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000103","0001","0000","08","1",null,"00000000000","N",5541.90,0.00,5541.90,"RENDICION DE FONDOS DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000103","0002","0000","09","1",null,"00000000000","N",3688.04,0.00,3688.04,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000104","0001","0000","09","1",null,"00000000000","N",41652.66,0.00,41652.66,"POR LA TRANSFERENCIA DE FONDOS POLICIA NACIONAL CORRESPONDIENTE A DICIEMBRE 2010","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0355","0074","09","2","1","10201053469","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000104","0002","0001","09","2","9","00000000000","S",41652.66,41652.66,41652.66,"RECONOCIMIENTO CONTRACTUAL DEL 2010 A LA PNP DEL 30%","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2011","301003","0000000044","0002","0001","00","2","1","20101313167","S",102386.01,102386.01,102386.01,"POR LA COMPRA D HOJUELAS DE AVENA PARA EL PROGRAMA VASO DE LECHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000103","0003","0001","08","2","9","00000000000","S",5541.90,5541.90,5541.90,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000103","0004","0002","09","2","9","00000000000","S",3688.04,3688.04,3688.04,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0005","0001","09","2","1","10200851248","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0356","0074","09","2","1","10200245887","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0196","0022","08","2","1","10429717090","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0197","0022","08","2","1","10440612682","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0198","0022","08","2","1","10200250015","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0199","0022","08","2","1","10201114638","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0200","0103","08","2","1","10416285069","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0201","0103","08","2","1","10415557693","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0202","0103","08","2","1","10413304755","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000029","0013","0002","08","2","1","10200530018","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0001","0000","07","1",null,"00000000000","N",399933.00,0.00,399933.00,"MEJORAMIENTO DE PISTAS Y VEREDAS JR. HUANUCO TRAMO AV. HUANCAVELICA - RIO FLORIDO PRIMERA ETAPA AV. HUANCAVELICA - JR. SAN MARTIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000105","0002","0000","07","1",null,"00000000000","N",44286.00,0.00,44286.00,"MEJORAMIENTO DE PISTAS Y VEREDAS JR. HUANUCO TRAMO AV. HUANCAVELICA - RIO FLORIDO PRIMERA ETAPA AV. HUANCAVELICA - JR. SAN MARTIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000105","0003","0000","07","1",null,"00000000000","N",3750.00,0.00,3750.00,"MEJORAMIENTO DE PISTAS Y VEREDAS JR. HUANUCO TRAMO AV. HUANCAVELICA - RIO FLORIDO PRIMERA ETAPA AV. HUANCAVELICA - JR. SAN MARTIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000106","0001","0000","09","1",null,"00000000000","N",10000.00,0.00,10000.00,"MANTENIMIENTO VIAL LOCAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000107","0001","0000","09","1",null,"00000000000","N",34000.00,0.00,34000.00,"POR PAGO DE SERVICIO DE TALLEERES VACACIONALES 2011-INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0357","0074","09","2","1","10436218937","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0358","0074","09","2","1","10428066010","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0359","0074","09","2","1","10414912058","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0360","0074","09","2","1","10104249359","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0361","0074","09","2","1","10200857947","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0362","0074","09","2","1","10430120021","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0363","0074","09","2","1","10457231861","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0364","0074","09","2","1","10435490072","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0365","0074","09","2","1","10200706744","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0366","0074","09","2","1","10232010032","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0367","0074","09","2","1","10200652881","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0368","0074","09","2","1","10411390875","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0369","0074","09","2","1","10200385441","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0370","0074","09","2","1","10443742722","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0371","0074","09","2","1","10415991890","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0372","0074","09","2","1","10439571948","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0373","0074","09","2","1","10201215701","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0374","0074","09","2","1","10200643866","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0375","0074","09","2","1","10438094666","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0376","0074","09","2","1","10418367721","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0377","0074","09","2","1","10200258377","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0378","0074","09","2","1","10437673921","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0379","0074","09","2","1","10421268407","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0380","0074","09","2","1","10200560171","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0381","0074","09","2","1","10432199075","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0002","0001","09","2","1","10232119841","S",788.00,788.00,788.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0003","0001","09","2","1","10198374054","S",475.00,475.00,475.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0004","0001","09","2","1","10198758944","S",713.00,713.00,713.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0005","0001","09","2","1","10451181179","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0006","0001","09","2","1","10200538566","S",713.00,713.00,713.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0007","0001","09","2","1","10200538566","S",713.00,0.00,713.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000106","0008","0001","09","2","1","10198400497","S",1050.00,1050.00,1050.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0009","0001","09","2","1","10232022499","S",475.00,475.00,475.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0011","0001","09","2","1","10713420447","S",475.00,475.00,475.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000108","0001","0000","09","1",null,"00000000000","N",10487.00,0.00,10487.00,"POR LA COMPRA DE LIBROS PARA LA BIBLIOTECA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000109","0001","0000","09","1",null,"00000000000","N",11000.00,0.00,11000.00,"POR EL PAGO DE SNP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000110","0001","0000","08","1",null,"00000000000","N",6000.00,0.00,6000.00,"POR EL PAGO SNP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000033","0019","0001","08","2","1","10198546866","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000108","0002","0001","09","2","1","20486580322","S",10487.00,10487.00,10487.00,"POR EL COMPROMISO ANUALIZADO DE ADQUISICIONES DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0014","0002","07","2","1","20486159376","S",7950.00,7883.20,7950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000096","0003","0000","18","1",null,"00000000000","N",14642.00,0.00,14642.00,"CONSTRUCCION DE LA LOSA DEPORTIVA MULTIFUNCIONAL EN EL BARRIO DEL DISTRITO DE HUAYUCACHI- HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000096","0004","0000","18","1",null,"00000000000","N",820.00,0.00,820.00,"CONSTRUCCION DE LA LOSA DEPORTIVA MULTIFUNCIONAL EN EL BARRIO DEL DISTRITO DE HUAYUCACHI- HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000111","0001","0000","08","1",null,"00000000000","N",2958.00,0.00,2958.00,"POR EL PAGO DE SNP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000069","0006","0000","08","1",null,"00000000000","N",2470.00,0.00,2470.00,"POR LA COMPRA DE REPUESTOS Y ACCESORIOS DE OFICINA","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000045","0011","0001","07","2","1","20487025039","S",4690.00,0.00,4690.00,"POR LA COMPRA DE PINTURA DE TRAFICO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0382","0074","09","2","1","10201009362","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0383","0074","09","2","1","10199222843","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0384","0074","09","2","1","10449075124","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0385","0074","09","2","1","10200116564","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0386","0074","09","2","1","10415894941","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000100","0002","0001","08","2","1","20100072751","S",14970.33,14970.33,14970.33,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE PUBLICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000049","0007","0002","18","2","1","10198478216","S",380.00,380.00,380.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000066","0004","0003","07","2","1","10201090917","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0020","0001","08","2","1","10085326622","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0012","0001","09","2","1","10416632583","S",393.00,393.00,393.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000063","0005","0001","18","2","1","20486490170","S",220.00,220.00,220.00,"POR LA COMPRA DE TONER P/IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0018","0002","09","2","1","20487292401","S",9240.00,9240.00,9240.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000048","0005","0001","18","2","1","10200852198","S",2640.00,0.00,2640.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000111","0002","0001","08","2","1","10401313520","S",1158.00,1158.00,1158.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0203","0096","08","2","1","10060073258","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0204","0022","08","2","1","10200569771","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000039","0017","0001","08","2","1","10405230220","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0002","0001","09","2","1","10199943346","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0003","0001","09","2","1","10198996993","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0004","0000","07","1",null,"00000000000","N",36500.00,0.00,36500.00,"CONTRUCCION DE PUENTE AMAZONAS, MEJORAMIENTO Y CONSTRUCCION DE ACCESOS QUE UNE EL JR. AMAZONAS(DIS DE HUANCAYO) CON EL JR. SANTA ISABEL(DIST. DE EL TAMBO), PROVINCIA DE HUANCAYO- JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000045","0012","0001","07","2","1","20486775255","S",1114.80,0.00,1114.80,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS DE CONSTRUCCION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000112","0001","0000","09","1",null,"00000000000","N",2155.80,0.00,2155.80,"POR LA IMPLEMETACION DEL AREA ASISTENCIAL DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000033","0021","0002","09","2","1","10198206852","S",2340.00,0.00,2340.00,"POR EL MANTENIMIENTO Y TRATAMIENTO DEL AGUA POTABLE","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000067","0005","0002","07","2","1","20541320424","S",910.00,910.00,910.00,"POR EL COPMPROMISO ANUALIZADO DE HERRAMIENTAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0006","0002","07","2","1","20541320424","S",672.60,0.00,672.60,"POR EL COMPROMISO ANUALIZADO DE ACESORIOS  DE GASFITERIA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000067","0007","0002","07","2","1","20401980831","S",345.00,0.00,345.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA Y OTROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000067","0008","0002","07","2","1","10199289794","S",791.00,791.00,791.00,"POR EL COMPROMISO ANUALIZADO DE PEGANTO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000066","0005","0002","07","2","1","20486109603","S",3829.52,3200.52,3829.52,"POR  EL COMPROMISO ANUALIZADO DE CONBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0009","0002","07","2","1","20487021556","S",2657.00,2657.00,2657.00,"POR EL COMPROMISO ANUALIZADO DE TEJA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0010","0002","07","2","1","10200230499","S",613.00,613.00,613.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0011","0002","07","2","1","10200599743","S",2685.20,2685.20,2685.20,"POR EL COMPROMISO ANUALIZADO DE ACESORIOS DE ELECTRICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000048","0006","0001","18","2","1","10199289794","S",630.00,630.00,630.00,"POR EL COMPROMISO ANUALIZADO DE CABLE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000066","0006","0002","07","2","1","10199289794","S",97.00,97.00,97.00,"POR COMPROMISO ANUALIZADO DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000066","0007","0002","07","2","1","10200230499","S",240.00,240.00,240.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000066","0008","0002","07","2","1","10404352071","S",1334.00,1334.00,1334.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (FERRETERIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000066","0009","0002","07","2","1","20541365878","S",8290.00,8290.00,8290.00,"POR EL  COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (AGREGADOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000113","0001","0000","09","1",null,"00000000000","N",2400.00,0.00,2400.00,"ADQUISICION DE CAL HIDRATADA PARA EL CONTROL  DE OLORES DURANTE OPERACIONES DE CONFINAMIENTO DE RESIDUOS SOLIDOS  DE AGUA DE LAS VIRGENES -MATITUMANCA","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000066","0010","0002","07","2","1","10415977692","S",2460.00,2460.00,2460.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000066","0011","0002","07","2","1","10200193551","S",442.37,442.37,442.37,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000113","0002","0000","09","1",null,"00000000000","N",2800.00,0.00,2800.00,"POR LA ADQUISICION DE BOLETOS DE INGRESO AL ZOOLOGICO-ADULTOS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000046","0015","0001","07","2","1","10200473227","S",1100.00,1100.00,1100.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0016","0001","07","2","1","20318791245","S",580.00,0.00,580.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000095","0003","0001","07","2","1","20443957899","S",1890.00,1890.00,1890.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0022","0001","08","2","1","10441718271","S",1496.00,0.00,1496.00,"POR EL COMPROMISO ANUALIZADO DE SEÑALES DE TRANSITO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000114","0001","0000","09","1",null,"00000000000","N",760.00,0.00,760.00,"SEÑORITA CARNAVAL 2011","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000075","0002","0001","08","2","1","20444459566","S",213.00,213.00,213.00,"POR EL COMPROMISO ANUALIZADO DE ISUMOS DE PROTECCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000082","0002","0001","08","2","1","20444459566","S",148.92,0.00,148.92,"ADQ.DE GUANTES,ALCOHOL,MASCARILLAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000079","0002","0001","08","2","1","20492329852","S",2624.00,2624.00,2624.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0001","0000","09","1",null,"00000000000","N",240.00,0.00,240.00,"ADQ.PLACA RECORDATORIA","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000045","0013","0001","07","2","1","10232722881","S",370.00,370.00,370.00,"POR EL COMPROMISO ANUALIZADO DE CARTELES DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0012","0002","07","2","1","10232722881","S",376.33,0.00,376.33,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO (OBRA)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000063","0006","0001","18","2","1","10200852198","S",112.00,112.00,112.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONTRUCCION (TRIPLAY)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000055","0015","0003","09","2","1","10198478216","S",129.00,129.00,129.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000080","0003","0000","09","1",null,"00000000000","N",3000.00,0.00,3000.00,"POR LA COMPRA DE SUMINISTROS PARA EDIFICACIONES Y ESTRUCTURAS - LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000107","0002","0001","09","2","1","10437932315","S",2593.33,2593.33,2593.33,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0003","0001","09","2","1","10201133594","S",755.84,755.84,755.84,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0004","0001","09","2","1","10199293155","S",4056.67,4056.67,4056.67,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0005","0001","09","2","1","10433383449","S",1013.33,1013.33,1013.33,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0006","0001","09","2","1","10710939034","S",1932.50,1932.50,1932.50,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0007","0001","09","2","1","10407986992","S",2008.33,2008.33,2008.33,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0008","0001","09","2","1","10200417564","S",2714.17,2714.17,2714.17,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0009","0001","09","2","1","10401108063","S",2146.83,2146.83,2146.83,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0010","0001","09","2","1","10200425524","S",1282.92,1282.92,1282.92,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0011","0001","09","2","1","10425660531","S",2314.16,2314.16,2314.16,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0012","0001","09","2","1","10200229598","S",5073.33,5073.33,5073.33,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0013","0001","09","2","1","10456277727","S",973.33,973.33,973.33,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0014","0001","09","2","1","10061038944","S",971.16,971.16,971.16,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0015","0001","09","2","1","10200717207","S",3110.84,3110.84,3110.84,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0016","0001","09","2","1","10200672106","S",1475.00,1475.00,1475.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0017","0001","09","2","1","10091239880","S",733.44,733.44,733.44,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000118","0001","0000","09","1",null,"00000000000","N",318347.34,0.00,318347.34,"TRANSFERENCIA DE FONDOS POLICIA NACIONAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000048","0007","0002","18","2","1","10200386278","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000053","0006","0002","18","2","1","10201090917","S",50.00,50.00,50.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000119","0001","0000","08","1",null,"00000000000","N",2050.00,0.00,2050.00,"VIATICOS ANUAL DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000118","0002","0001","09","2","9","00000000000","S",318347.34,721176.50,318347.34,"TRANSFERENCIA AL SATH PARA PAGO A LA POLICIA NACIONAL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0034","0001","09","2","1","10074449960","S",5428.85,5428.85,5428.85,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION  CEMENTO Y  FERRETERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000119","0002","0001","08","2","9","00000000000","S",2050.00,1122.99,2050.00,"VIATICOS ANUAL DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0023","0002","09","2","1","10198206852","S",2340.00,2340.00,2340.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE PRODUCTOS  QUIMICOS PARA LA PURIFICACION DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0013","0002","07","2","1","20541320424","S",672.60,672.60,672.60,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE ACESORIOS  DE GASFITERIA (OBRAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0014","0002","07","2","1","20401980831","S",345.00,345.00,345.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE PINTURA (OBRAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000120","0001","0000","08","1",null,"00000000000","N",945.00,0.00,945.00,"VIATICOS ANUAL DEMUNA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000025","0003","0000","08","1",null,"00000000000","N",500.00,0.00,500.00,"PLANILLA VIATICOS (ALCALDIA)","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000121","0001","0000","08","1",null,"00000000000","N",2050.00,0.00,2050.00,"VIATICOS REGIDORES ANUAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000025","0004","0003","08","2","9","00000000000","S",500.00,0.00,500.00,"PLANILLA VIATICOS ALCALDIA","A","00","0000","T",0.00,"S",null,"AV",null,null,null,null,null,null,null]
["2011","301003","0000000120","0002","0001","08","2","9","00000000000","S",945.00,1150.00,945.00,"VIATICOS ANUAL DEMUNA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000121","0002","0001","08","2","9","00000000000","S",2050.00,1863.00,2050.00,"VIATICOS REGIDORES","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000097","0008","0001","08","2","1","10199126275","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000097","0009","0001","08","2","1","10422011159","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000097","0010","0001","08","2","1","10409813343","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000097","0011","0001","08","2","1","10408126121","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000078","0005","0002","09","2","1","10200733512","S",1440.00,0.00,1440.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE LLANTAS (PARA UNIDADES MOTORIZADOS)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000122","0001","0000","09","1",null,"00000000000","N",1600.00,0.00,1600.00,"IMPRESION DE VOLANTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000078","0006","0002","09","2","1","20319110012","S",6888.00,6888.00,6888.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE LLANTAS (PARA AUTOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0018","0001","09","2","1","10431814060","S",2195.83,2195.83,2195.83,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0205","0022","08","2","1","10801782987","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0206","0022","08","2","1","15503643488","S",1100.00,1100.00,1100.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0207","0022","08","2","1","10199206660","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000122","0002","0001","09","2","1","10407142930","S",1600.00,0.00,1600.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESIONES (VOLANTES Y BANER)","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000106","0013","0001","09","2","1","10198374054","S",475.00,0.00,475.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000021","0163","0159","08","2","1","20100087945","S",958.16,958.16,958.16,"POR EL COMPROMISO ANUALIZADO DE PUBLICACION DE ORDENANZA (MUNICIPAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000123","0001","0000","18","1",null,"00000000000","N",174316.00,0.00,174316.00,"PETROLEOS Y DISTRIBUCION SANTA ANGELICA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000123","0002","0000","18","1",null,"00000000000","N",400.00,0.00,400.00,"O/S Nº 2309 RAUL BOZA QUISPE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000124","0001","0000","09","1",null,"00000000000","N",4300.00,0.00,4300.00,"POR EL PAGO DE SNP - DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0387","0074","09","2","1","10200497444","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000125","0001","0000","09","1",null,"00000000000","N",281.60,0.00,281.60,"POR LA COMPRA DE REPUESTOS Y ACCESORIOS - REGISTRO CIVIL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000042","0007","0001","09","2","1","10408788477","S",1800.00,0.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000097","0012","0001","08","2","1","10200721778","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000097","0013","0001","08","2","1","10429862707","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0388","0074","09","2","1","10452623990","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0389","0074","09","2","1","10408273531","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0390","0074","09","2","1","10478008274","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0391","0074","09","2","1","10405257268","S",2400.00,0.00,2400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000111","0003","0001","08","2","1","10402450181","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000049","0008","0003","18","2","1","10200130311","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0017","0002","07","2","1","20486159376","S",4000.00,3966.39,4000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE JUEGO DE JUNTA DE DILATACION  METALICA (TERCEROS )","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0208","0022","08","2","1","10436123782","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0209","0022","08","2","1","10198503229","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0210","0022","08","2","1","10467059888","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0392","0074","09","2","1","10421225279","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0211","0022","08","2","1","15503643488","S",1100.00,1100.00,1100.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE SEGURIDAD (TERCEROS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0212","0022","08","2","1","10200215171","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0213","0022","08","2","1","15503643488","S",1100.00,1100.00,1100.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE SEGURIDAD (TERCEROS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0002","0001","08","2","1","10198429339","S",2000.00,0.00,2000.00,"POR EL PAGO DE SERVICIO DE TERCEROS - CIN","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0003","0001","08","2","1","10053847914","S",2000.00,2000.00,2000.00,"POR EL PAGO DE SERVICIOS POR TERCEROS - CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0004","0001","08","2","1","10085326622","S",2000.00,0.00,2000.00,"POR EL PAGO DE SERVICIOS POR TERCEROS -CIN","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000117","0003","0000","08","1",null,"00000000000","N",7280.05,0.00,7280.05,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0004","0000","09","1",null,"00000000000","N",1298.80,0.00,1298.80,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000015","0214","0022","08","2","1","10443844207","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0393","0074","09","2","1","10205908710","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0215","0022","08","2","1","10200726842","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000019","0091","0089","09","2","1","10199970670","S",1033.00,1033.00,1033.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE MANTENIMIENTO CORRECTIVO DE CAMIONETA (TERCEROS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0019","0001","08","2","1","10412775959","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CAMARA DE VIDEO (TERCEROS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0020","0001","08","2","1","10412775959","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CAMARA DE VIDEO (TERCEROS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0005","0003","08","2","9","00000000000","S",7280.05,7180.05,7280.05,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0006","0004","09","2","9","00000000000","S",1298.80,1298.80,1298.80,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000126","0001","0000","08","1",null,"00000000000","N",4020.00,0.00,4020.00,"POR LA ADQUISICION DE CREDENCIALES Y FOTOCHECK","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000097","0014","0001","08","2","1","10199887551","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000097","0015","0001","08","2","1","10201184083","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000097","0016","0001","08","2","1","10201065173","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000127","0001","0000","08","1",null,"00000000000","N",1350.00,0.00,1350.00,"POR EL COMPROMISO ANUALIZADO DE SUSCRIPCION A SOLUCIONES LABORALES Y GACETA JURIDICA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000128","0001","0000","08","1",null,"00000000000","N",500.00,0.00,500.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE BANER (PUBLICIDAD)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000122","0003","0001","09","2","1","10198497032","S",1600.00,0.00,1600.00,"POR EL COMPROMISO ANUALIZADO DE VOLANTES Y BANER (IMPRESOS)","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000129","0001","0000","08","1",null,"00000000000","N",1010.00,0.00,1010.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE BATERIA Y TRANSFORMADOR (ESTACION  TOTAL FOIF)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000112","0002","0001","09","2","1","20487053598","S",2155.80,0.00,2155.80,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE MEDICAMENTOS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000113","0003","0002","09","2","1","10232722881","S",2800.00,0.00,2800.00,"POR EL COMPROMISO ANUALIZADO DE BOLETOS DE ZOOLOGICO (IMPRESOS)","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000044","0003","0001","00","2","1","20502503180","S",162813.00,0.00,162813.00,"POR LA COMPRA DE  LECHE GLORIA - VASO DE LECHE","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000130","0001","0000","09","1",null,"00000000000","N",2480.00,0.00,2480.00,"POR EL COMPROMISO ANUALIZADO DE AFICHES, VOLANTES Y GIGANTOGRAFIAS (IMPRESOS)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000131","0001","0000","08","1",null,"00000000000","N",80.00,0.00,80.00,"POR EL COMPROMISO ANUALIZADO DE PAPEL MEMBRETADO (IMPRESOS)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000132","0001","0000","09","1",null,"00000000000","N",1091.20,0.00,1091.20,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE PROTECCION Y INSUMOS QUIRURGICOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000045","0014","0001","07","2","1","10200852198","S",3777.00,3777.00,3777.00,"POR EL COMPROMISO ANUALIZADO DE ACESORIOS  DE GASFITERIA  (OBRA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0002","0001","09","2","1","10200937835","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0003","0001","09","2","1","10198235470","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0004","0001","09","2","1","10200611581","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000044","0004","0001","00","2","1","20502503180","S",162813.48,162813.48,162813.48,"POR EL COMPROMISO ANUALIZADO DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000122","0004","0001","09","2","1","10198497032","S",1600.00,1600.00,1600.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000051","0003","0001","07","2","1","20486225344","S",354121.66,354121.66,354121.66,"POR EL COMPROMISO ANUALIZADO DEL SERVICIO DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000133","0001","0000","09","1",null,"00000000000","N",760.00,0.00,760.00,"POR EL PAGO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000134","0001","0000","09","1",null,"00000000000","N",240.00,0.00,240.00,"POR EL PAGO DE PLACA RECORDATORIA DE MARMOL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000135","0001","0000","09","1",null,"00000000000","N",2160.00,0.00,2160.00,"POR LA COMPRA DE MEDICINA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000136","0001","0000","09","1",null,"00000000000","N",2800.00,0.00,2800.00,"POR EL PAGO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000137","0001","0000","09","1",null,"00000000000","N",8550.00,0.00,8550.00,"POR EL PAGO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000138","0001","0000","08","1",null,"00000000000","N",600.00,0.00,600.00,"POR EL PAGO DE SEGURO (SOAT)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000139","0001","0000","09","1",null,"00000000000","N",140.00,0.00,140.00,"POR EL PAGO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000140","0001","0000","08","1",null,"00000000000","N",1200.00,0.00,1200.00,"POR EL PAGO DE SNP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000045","0015","0001","07","2","1","20541320424","S",4008.00,4008.00,4008.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (FILLER-CALL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0016","0001","07","2","1","10200230499","S",130.00,130.00,130.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE  FAJA Y BUJIA (MESCLADORA Y COMPACTADORA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0017","0001","07","2","1","20486490170","S",7245.00,0.00,7245.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (AGREGADOS)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0015","0002","07","2","1","20486994721","S",70.00,70.00,70.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (MADERA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0018","0001","07","2","1","20487342786","S",382.50,382.50,382.50,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE PROTECCION  DE CABEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0016","0002","07","2","1","20401980831","S",769.50,769.50,769.50,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE SEGURIDAD PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000096","0005","0003","18","2","1","20486109603","S",1805.30,1805.30,1805.30,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000096","0006","0003","18","2","1","20443957899","S",8883.00,8883.00,8883.00,"POR EL COMPROMISO ANULIZADO DE MATERIAL DE CONSTRUCION (CEMENTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000095","0004","0001","07","2","1","20541470744","S",1044.00,1044.00,1044.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (AGREGADOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0017","0003","07","2","1","20486119315","S",330.00,330.00,330.00,"POR EL COMPROMISO ANUALIZADO DE EQUIPO DE IMPRESION (IMPRESORA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000095","0005","0001","07","2","1","20486109603","S",970.70,970.70,970.70,"POR COMPROMISO ANUALIZADO DE CONBUSTIBLE (PETROLEO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000080","0004","0003","09","2","1","20487025039","S",538.80,538.80,538.80,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE PINTURA Y THINER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000080","0005","0003","09","2","1","20487025039","S",899.00,899.00,899.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE PINTURA Y THINER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0001","0000","09","1",null,"00000000000","N",3584.00,0.00,3584.00,"POR EL PAGO DE INSUMO QUIMICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000039","0018","0001","08","2","1","10232722881","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (CARPETA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000039","0019","0001","08","2","1","10199642907","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SOLAPERA EN BRONCE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000096","0007","0003","18","2","1","10074449960","S",135.00,135.00,135.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE MATERIALES DE CONSTRUCCION (FERRETERIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000048","0008","0001","18","2","1","20230085138","S",11460.69,11460.69,11460.69,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000126","0002","0001","08","2","1","10199956600","S",4020.00,0.00,4020.00,"POR EL PAGO DE CREDENCIALES Y FOTOCHECKS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000127","0002","0001","08","2","1","20486511193","S",1350.00,1350.00,1350.00,"POR EL COMPROMISO ANUALIZADO DE SUSCRIPCION A GACETA LABORALES Y JURIDICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000128","0002","0001","08","2","1","10232722881","S",500.00,500.00,500.00,"PÒR EL COMPROMISO ANUALIZADO DE IMPRESOS (BANER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000129","0002","0001","08","2","1","20507001603","S",1010.00,1010.00,1010.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE BATERIAS Y TRANSFORMADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000130","0002","0001","09","2","1","20486635089","S",2480.00,2480.00,2480.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (AFICHES, VOLANTES, GIGANTOFRAFIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000131","0002","0001","08","2","1","10200329819","S",80.00,0.00,80.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (PAPEL MEMBRETADO)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000132","0002","0001","09","2","1","20487053598","S",1091.20,1091.20,1091.20,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE PROTECCION DE MEDICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000042","0008","0001","09","2","1","20486994721","S",1720.00,1720.00,1720.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (MADERA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000133","0002","0001","09","2","1","20486635089","S",760.00,760.00,760.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (AFICHE Y FLAYER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0002","0001","09","2","1","10200473227","S",240.00,240.00,240.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA DE MARMOL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000135","0002","0001","09","2","1","20487053598","S",2155.80,2155.80,2155.80,"POR EL COMPROMISO ANUALIZADO DE MEDICAMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000136","0002","0001","09","2","1","10232722881","S",2800.00,2800.00,2800.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (VOLETOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0002","0001","09","2","1","10199563233","S",2655.00,2655.00,2655.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS (REPARACION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000138","0002","0001","08","2","1","20100041953","S",600.00,0.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS (SOAT)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000139","0002","0001","09","2","1","10198682417","S",140.00,140.00,140.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS  (DECORACION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000140","0002","0001","08","2","1","10201056051","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0002","0001","09","2","1","20486427486","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE INSUMO QUIMICO (CYPERMETRINA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0216","0096","08","2","1","10065942041","S",2760.00,2760.00,2760.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS   (TAPIZADO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0035","0001","09","2","1","10081442903","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0001","0000","08","1",null,"00000000000","N",340.00,0.00,340.00,"POR LA COMPRA DE HARDWARE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000062","0011","0000","18","1",null,"00000000000","N",166796.00,0.00,166796.00,"AMPLIACION DEL EMISOR DEL ALCANTARILLADO PLUVIAL DESCARGA AV. PARRA DEL RIEGO CDRA. 20 RIO MANTARO SECTOR EL EDEN. DISTRITO DE EL TAMBO-HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000062","0012","0000","18","1",null,"00000000000","N",43709.00,0.00,43709.00,"AMPLIACION DEL EMISOR DEL ALCANTARILLADO PLUVIAL DESCARGA AV. PARRA DEL RIEGO CDRA. 20 RIO MANTARO SECTOR EL EDEN. DISTRITO DE EL TAMBO-HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000048","0009","0001","18","2","1","10199410861","S",16551.00,16416.00,16551.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION ( CEMENTO )","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0024","0002","09","2","1","10199987149","S",9928.68,9928.68,9928.68,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE ALIMENTOS PARA ANIMALES ( ZOOLOGICO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0013","0002","08","2","1","20100087945","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS  DE PUBLICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000048","0010","0002","18","2","1","10400583353","S",3885.00,3885.00,3885.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS  (PRUEBA DE COMPRENSION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0018","0004","07","2","1","10200564761","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS   (ALQUILES DE INMUEBLE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000095","0006","0002","07","2","1","10201090917","S",280.00,280.00,280.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS  (PRUEBAS DE CALIDAD DE CONCRETO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0019","0001","07","2","1","10701588661","S",3140.00,3140.00,3140.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS  (ALQUILER DE EQUIPO DE CARPINTERIA Y COMPACTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0217","0022","08","2","1","20486719428","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (CALIBRACION DE BALANZA ELECTRONICA  Y PESA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0394","0074","09","2","1","10205908710","S",625.00,625.00,625.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000042","0009","0001","09","2","1","20487153118","S",1770.00,1770.00,1770.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (REMOLCADOR CAMA BAJA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0021","0002","09","2","1","10199615659","S",3470.00,3470.00,3470.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (MANTENIMIENTO CORRECTIVO DE VOLQUETE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0395","0074","09","2","1","10413542940","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000125","0002","0001","09","2","1","20193696920","S",281.60,281.60,281.60,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE CUCHILLA DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0002","0001","08","2","1","20486119315","S",260.00,260.00,260.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE PLACA MADRE (HARDWARE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0025","0001","08","2","1","20487096998","S",576.00,576.00,576.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (ORDEN DE CONSUMO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000143","0001","0000","09","1",null,"00000000000","N",2000.00,0.00,2000.00,"VIATICOS -INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000143","0002","0001","09","2","9","00000000000","S",645.00,995.00,645.00,"VIATICOS -INSTITUTO  DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000144","0001","0000","09","1",null,"00000000000","N",94463.00,0.00,94463.00,"SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000144","0002","0000","09","1",null,"00000000000","N",202338.00,0.00,202338.00,"SENTENCIAS JUDICIALES PERSONAS NATURALES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000062","0013","0011","18","2","1","10404352071","S",1380.00,1380.00,1380.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE MARCO Y TAPA DE BUZON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0014","0011","18","2","1","10232722881","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (CARTELES DE OBRA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0015","0011","18","2","1","20486490170","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (hORMIGON)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0016","0011","18","2","1","20486490170","S",7020.00,7020.00,7020.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONTRUCCION (AGREGADOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0017","0011","18","2","1","10074449960","S",1260.00,1260.00,1260.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (ALAMBRE Y CLAVO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0018","0011","18","2","1","20487021556","S",5145.00,5145.00,5145.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (LADRILLO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0019","0011","18","2","1","20486109603","S",3821.60,3821.60,3821.60,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0020","0011","18","2","1","20541320424","S",207.00,207.00,207.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL  DE FERRETERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0021","0011","18","2","1","10200193551","S",295.50,295.50,295.50,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0022","0011","18","2","1","20486490170","S",319.00,319.00,319.00,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0023","0011","18","2","1","20486565447","S",4484.50,4484.50,4484.50,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE SEGURIDAD PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000055","0016","0003","09","2","1","20100210909","S",6500.00,3900.00,6500.00,"POR EL COMPROMISO ANUALIZADO DE SEGURO (SOAT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000144","0003","0001","09","2","9","00000000000","S",94463.00,27932.89,94463.00,"SENTENCIAS JUDICIALES PERSONAS JURIDICAS","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000144","0004","0002","09","2","9","00000000000","S",202338.00,82127.92,202338.00,"SENTENCIAS JUDICIALES PERSONAS NATURALES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000145","0001","0000","09","1",null,"00000000000","N",50000.00,0.00,50000.00,"POR LA COMPRA DE ALIMENTOS PARA CONSUMO ANIMAL - CENTRO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000145","0002","0000","09","1",null,"00000000000","N",60.00,0.00,60.00,"POR LA COMPRA DE PRODUCTOS DE ASEO Y LIMPIEZA - CENTRO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0003","0001","09","2","1","20487342786","S",2400.00,2400.00,2400.00,"POR EL COMPROMISO ANUALIZADO DE LA COMPRA DE CAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0024","0012","18","2","1","20486791293","S",2450.00,2450.00,2450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (ELABORACION HORMA DE BUZON)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0001","0000","08","1",null,"00000000000","N",580.00,0.00,580.00,"POR LA COMPRA DE ACCESORIOS DE IMPRESORA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000057","0004","0001","18","2","1","20541365878","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (AGREGADOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000147","0001","0000","08","1",null,"00000000000","N",2800.00,0.00,2800.00,"POR EL PAGO DE SERVICIO DE ALQUILER","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000148","0001","0000","09","1",null,"00000000000","N",4150.00,0.00,4150.00,"POR EL PAGO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000149","0001","0000","08","1",null,"00000000000","N",228.00,0.00,228.00,"POR LA COMPRA DE MATERIAL DE PROTECCION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000150","0001","0000","08","1",null,"00000000000","N",500.00,0.00,500.00,"POR LA COMPRA DE MATERIAL DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000151","0001","0000","08","1",null,"00000000000","N",5000.00,0.00,5000.00,"POR EL PAGO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000152","0001","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR LA COMPRA DE ROPA DEPORTIVA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000042","0010","0001","09","2","1","10200130311","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (TRANSPORTE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0020","0001","07","2","1","10198240287","S",2826.00,0.00,2826.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS ( TRABAJOS DIVERSOS EN OBRA)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0021","0001","07","2","1","10200130311","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS ( MAQUINARIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0022","0001","07","2","1","20487025039","S",4690.50,0.00,4690.50,"POR LA  COMPRA DE PINTURA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000153","0001","0000","09","1",null,"00000000000","N",1324.00,0.00,1324.00,"POR PAGO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000015","0218","0022","08","2","1","10407057274","S",8333.33,0.00,8333.33,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS  (ARBITRAJE)","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000017","0396","0074","09","2","1","10454830241","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0005","0001","08","2","1","10200499498","S",1200.00,0.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000110","0006","0001","08","2","1","10444525431","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0019","0001","09","2","1","10451733520","S",1074.33,1074.33,1074.33,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000147","0002","0001","08","2","1","10442663691","S",2800.00,0.00,2800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000152","0002","0001","09","2","1","20486608278","S",820.00,820.00,820.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE BUZOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0002","0001","08","2","1","10441718271","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (DIPLOMA, TARJETA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0002","0001","08","2","1","20541462563","S",416.00,416.00,416.00,"POR EL COMPOMISO ANUALIZADO DE COMPRA DE DE MATERIAL DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000149","0002","0001","08","2","1","20444459566","S",228.00,228.00,228.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE SEGURIDAD CLINICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000148","0002","0001","09","2","1","10441718271","S",3212.00,3212.00,3212.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0002","0001","08","2","1","20486645807","S",580.00,580.00,580.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0026","0001","08","2","1","20487096998","S",576.00,0.00,576.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000064","0003","0001","09","2","1","10446526214","S",1340.00,1340.00,1340.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE DELANTALES IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000125","0003","0001","09","2","1","20486645807","S",340.00,340.00,340.00,"POR EL COMPROMISO ANUALIZADO  DE REPUESTOS DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000125","0004","0001","09","2","1","20193696920","S",1090.40,1090.40,1090.40,"POR EL COMPROMISO ANUALIZADO DE REPUESTOS DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000145","0003","0001","09","2","1","10199987149","S",9928.68,0.00,9928.68,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE CARNE (CENTRO RECREACIONAL CERRITO DE LA LIBERTAD)","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000145","0004","0002","09","2","1","10200371840","S",60.00,60.00,60.00,"POR EL COMPROMISO ANUALIZADO DE DETERGENTE (CENTRO RECREACIONAL CERRITO DE LA LIBERTAD)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000145","0005","0001","09","2","1","10200371840","S",7807.30,7807.30,7807.30,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE FRUTAS Y LACTEOS (ZOOLOGICO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0001","0000","08","1",null,"00000000000","N",1180.00,0.00,1180.00,"POR EL  PAGO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000155","0001","0000","09","1",null,"00000000000","N",261.00,0.00,261.00,"POR LA COMPRA DE ARTICULOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000156","0001","0000","08","1",null,"00000000000","N",7000.00,0.00,7000.00,"POR LA COMPRA DE ALFOMBRA Y OTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000151","0003","0001","08","2","1","10200739456","S",270.00,270.00,270.00,"POR EL COMPROMISO ANUALIZADO  DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0001","0000","09","1",null,"00000000000","N",1650.00,0.00,1650.00,"VIATICOS GERENCIA DE SERVICIOS PUBLICOS LOCALES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000158","0001","0000","09","1",null,"00000000000","N",6000.00,0.00,6000.00,"POR EL PAGO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0002","0001","09","2","9","00000000000","S",1650.00,1853.50,1650.00,"VIATICOS GERENCIA  DE SERVICIOS PUBLICOS LOCALES","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000159","0001","0000","08","1",null,"00000000000","N",2050.00,0.00,2050.00,"VIATICOS GERENCIA DE DESARROLLO ECONOMICO Y TURISMO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000126","0003","0001","08","2","1","10199956600","S",4020.00,4020.00,4020.00,"POR EL  COMPROMISO ANUALIZADO DE IMPRESOS (CREDCENCIALES)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000159","0002","0001","08","2","9","00000000000","S",2050.00,444.00,2050.00,"VIATICOS GERENCIA DE DESARROLLO ECONOMICO Y TURISMO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000155","0002","0001","09","2","1","20402202590","S",196.00,196.00,196.00,"POR COMPROMISO ANUALIZADO DE IMPREMENTOS DEPORTIVOS (PELOTA Y OTROS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000080","0006","0001","08","2","1","10415977692","S",4800.00,4800.00,4800.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0002","0001","08","2","1","10232722881","S",1000.00,0.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000156","0002","0001","08","2","1","20487299163","S",6408.00,6408.00,6408.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE ALFOMBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0219","0022","08","2","1","10448947161","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0397","0074","09","2","1","10200563781","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0001","0000","08","1",null,"00000000000","N",113.00,0.00,113.00,"POR EL PAGO DE IMPUESTO VEHICULAR","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000158","0002","0001","09","2","1","10198497032","S",5880.00,5880.00,5880.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (ACTAS DE NACIMIENTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0002","0001","09","2","1","10212787227","S",484.00,484.00,484.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0003","0001","09","2","1","10212787227","S",840.00,840.00,840.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0007","0001","08","2","1","10200499498","S",1200.00,0.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000161","0001","0000","08","1",null,"00000000000","N",33160.00,0.00,33160.00,"POR LA COMPRA DE BIENES DURADEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0002","0001","08","2","9","00000000000","S",112.50,112.50,112.50,"POR EL COMPROMISO ANUALIZADO DE PAGOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000161","0002","0001","08","2","1","20486839679","S",760.00,760.00,760.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DURADEROS (IMPRESORA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000161","0003","0001","08","2","1","20486119315","S",3550.00,3550.00,3550.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DURADEROS (LAPTOP)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000161","0004","0001","08","2","1","20486645807","S",2250.00,2250.00,2250.00,"POR EL C OMPROMISO ANUALIZADO DE  BIENES DURADEROS (IMPRESORA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000161","0005","0000","08","1",null,"00000000000","N",2700.00,0.00,2700.00,"POR LA COMPRA DE BIENES DURADEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000161","0006","0000","09","1",null,"00000000000","N",11700.00,0.00,11700.00,"POR LA COMPRA DE BIENES DURADEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000015","0220","0022","08","2","1","10074561689","S",8333.33,8333.33,8333.33,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (ARBITRAJE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0221","0022","08","2","1","10407057274","S",8333.33,8333.33,8333.33,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (ARBITRAJE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0222","0022","08","2","1","10102854875","S",8333.33,8333.33,8333.33,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (ARBITRAJE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000127","0003","0001","08","2","1","10441718271","S",761.00,761.00,761.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0223","0022","08","2","1","20506537062","S",4425.00,0.00,4425.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (ARBITRAJE)","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000161","0007","0006","09","2","1","20486839679","S",820.00,820.00,820.00,"POR LA COMPRA DE EQUIPOS DURADEROS ( CAMARA FOTOGRAFICA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000107","0020","0001","09","2","1","10413607111","S",1027.08,1027.08,1027.08,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0398","0074","09","2","1","10200007951","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000163","0001","0000","08","1",null,"00000000000","N",1955.00,0.00,1955.00,"FONDOS POR ENCARGO PARA EL AREA DE OMAPED","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000015","0224","0022","08","2","1","20506537062","S",4425.00,4425.00,4425.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0003","0001","08","2","1","10198419155","S",523.37,523.37,523.37,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (ALQUILER DE INMUEBLE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000161","0008","0001","08","2","1","20486645807","S",4910.00,0.00,4910.00,"POR EL COMPROMISO ANUALIZADO DE","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000164","0001","0000","08","1",null,"00000000000","N",4888.00,0.00,4888.00,"POR LA COMPRA DE MATERIALES ELECTRICO Y DE RED (INTERNET)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000042","0011","0001","09","2","1","20487274331","S",2520.00,0.00,2520.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE HIPOCLORITO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000163","0002","0001","08","2","9","00000000000","S",1955.00,1955.00,1955.00,"FONDOS POR ENCARGO PARA EL AREA DE OMAPED","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000165","0001","0000","08","1",null,"00000000000","N",2000.00,0.00,2000.00,"POR LA COMPRA DE LUBRICANTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000166","0001","0000","07","1",null,"00000000000","N",15040.00,0.00,15040.00,"PUESTA EN VALOR Y RECUPERACION DE LA CASA HISTORICA CAMPAÑA DE LA BREÑA DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000166","0002","0000","07","1",null,"00000000000","N",37904.00,0.00,37904.00,"PUESTA EN VALOR Y RECUPERACION DE LA CASA HISTORICA CAMPAÑA DE LA BREÑA DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0399","0074","09","2","1","10200857947","S",350.00,0.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000165","0002","0001","08","2","1","10200230499","S",1583.00,1583.00,1583.00,"POR MEL COMPROMISO ANUALIZADO DE COMPRA DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0225","0022","08","2","1","10200531359","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000164","0002","0001","08","2","1","20487342786","S",2052.00,2052.00,2052.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA  DE MATERIALES ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0400","0074","09","2","1","10413393243","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000066","0012","0003","07","2","1","10200473227","S",900.00,0.00,900.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0004","0001","07","2","1","10232722881","S",270.00,270.00,270.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (GIGANTOGRAFIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0005","0001","07","2","1","10401691206","S",120.00,120.00,120.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE CINTA Y MALLA DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0006","0001","07","2","1","20486994721","S",3760.00,3760.00,3760.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (MADERA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0007","0001","07","2","1","20486923203","S",5302.50,5302.50,5302.50,"POR EL COMPROMISO ANUALIZADO MATERIAL DE CONSTRUCCION (ALAMBRE, FIERRO, CLAVOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0025","0011","18","2","1","10074449960","S",2105.50,2105.50,2105.50,"POR EL COMPROMISO ANUALIZADO DE  MATERIAL DE CONSTRUCCION (FIERRO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0026","0011","18","2","1","10200371840","S",211.20,211.20,211.20,"POR EL COMPROMISO ANUALIZADO DE LACTEO (LECHE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0027","0011","18","2","1","10074449960","S",1355.80,1355.80,1355.80,"POR EL COMPROMISO ANUALIZADO DE  MATERIAL DE CONSTRUCCION (FIERRO Y DISCO DE CORTE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000048","0011","0001","18","2","1","10074449960","S",5357.00,5357.00,5357.00,"POR EL COMPROMISO ANUALIZADO DE  MATERIAL DE CONSTRUCCION (FIERRO Y CLAVOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000048","0012","0001","18","2","1","10074449960","S",7011.20,7011.20,7011.20,"POR EL COMPROMISO ANUALIZADO DE  MATERIAL DE CONSTRUCCION (CEMENTO Y LADRILLO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0023","0001","07","2","1","10200230499","S",351.00,351.00,351.00,"POR EL COMPROMISO ANUALIZADO DE  FILTRO Y ACEITE DE MOTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000161","0009","0005","08","2","1","10401691206","S",450.00,450.00,450.00,"POR EL COMPROMISO ANULIZADO DE COMPRA DE ESCALERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000167","0001","0000","08","1",null,"00000000000","N",1750.00,0.00,1750.00,"POR LA COMPRA DE CHAQUETAS Y GORRAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000168","0001","0000","08","1",null,"00000000000","N",530.00,0.00,530.00,"POR LA COMPRA DE REPUESTOS Y ACCESORIOS  PARA OFICINA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000169","0001","0000","08","1",null,"00000000000","N",16800.00,0.00,16800.00,"CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000170","0001","0000","13","1",null,"00000000000","N",693708.00,0.00,693708.00,"TRASNFERENCIA AL INSTITUTO DE VIALIDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000170","0002","0001","13","2","9","00000000000","S",693708.00,879012.00,693708.00,"TRANSFERENCIA A INSTITUTO DE VAILIDAD MUNICIPAL","A","00","0000","T",0.00,"N","T","TF","0000",null,null,null,null,null,null]
["2011","301003","0000000169","0002","0001","08","2","1","20100043140","S",16800.00,9399.37,16800.00,"CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0003","0001","08","2","1","10403504900","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0004","0001","08","2","1","10153799666","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0022","0002","09","2","1","10199615659","S",1030.00,1030.00,1030.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0014","0002","08","2","1","10442663691","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (DECORACION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000171","0001","0000","08","1",null,"00000000000","N",4600.00,0.00,4600.00,"POR EL PAGO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000172","0001","0000","13","1",null,"00000000000","N",33319.00,0.00,33319.00,"MEJORAMIENTO DE PISTS Y VERDAS DE LOS PASAJES SANTA ISABEL , SAN LUIS, INMACULADA Y JR. SANTA ISABEL, SAN CARLOS - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000172","0002","0000","13","1",null,"00000000000","N",5105.00,0.00,5105.00,"MEJORAMIENTO DE PISTS Y VERDAS DE LOS PASAJES SANTA ISABEL , SAN LUIS, INMACULADA Y JR. SANTA ISABEL, SAN CARLOS - HUANCAYO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000171","0002","0001","08","2","1","10198682417","S",2800.00,2800.00,2800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (ALQUILER DE CARPA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000171","0003","0001","08","2","1","10199147507","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (ALQUILER DE EQUIPO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000171","0004","0001","08","2","1","10199147507","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (ALQUILER DE EQUIPO DE SONIDO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000171","0005","0001","08","2","1","10442663691","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (ALQUILER DE TOLDOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000029","0014","0002","08","2","1","10066057301","S",2200.00,2200.00,2200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000168","0002","0001","08","2","1","20486119315","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE MP4","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000167","0002","0001","08","2","1","10446526214","S",1750.00,1750.00,1750.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE CHAQUETAS Y GORRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0005","0001","08","2","1","10200391468","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (SEGURIDAD)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0008","0001","07","2","1","20521953226","S",4433.20,4433.20,4433.20,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000048","0013","0001","18","2","1","20486490170","S",401.40,0.00,401.40,"POR EL COMPROMISO ANUALIZAD DE UTILES DE OFICINA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000048","0014","0001","18","2","1","20541462563","S",377.20,377.20,377.20,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONTRUCCION (FERRETERIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000048","0015","0001","18","2","1","20486490170","S",371.30,0.00,371.30,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000048","0016","0002","18","2","1","10198540825","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS   (ALQUILER DE LOCAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000048","0017","0002","18","2","1","10198540825","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS   (ALQUILER DE LOCAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000169","0003","0000","07","1",null,"00000000000","N",720.00,0.00,720.00,"CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000169","0004","0000","13","1",null,"00000000000","N",3000.00,0.00,3000.00,"CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000078","0007","0002","09","2","1","10198592973","S",3080.00,3080.00,3080.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE BATERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000169","0005","0003","07","2","1","20100030595","S",720.00,14.00,720.00,"CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000169","0006","0004","13","2","1","20100043140","S",3000.00,920.88,3000.00,"CARGOS BANCARIOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000162","0001","0000","08","1",null,"00000000000","N",12820.00,0.00,12820.00,"POR EL PAGO DE ANAQUELES Y OTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000041","0007","0001","08","2","1","10198497032","S",240.00,240.00,240.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0004","0001","08","2","1","20486635089","S",460.00,460.00,460.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000161","0010","0006","09","2","1","20193696920","S",10780.00,10780.00,10780.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE BIENES DURADEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000161","0011","0001","08","2","1","20193696920","S",10800.00,10780.00,10800.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DURADEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000169","0007","0000","09","1",null,"00000000000","N",19200.00,0.00,19200.00,"CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000046","0018","0002","07","2","1","20486775255","S",5720.00,3939.65,5720.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (ALQUILER DE RETROEXCAVADORA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000169","0008","0007","09","2","1","20100030595","S",260.00,240.00,260.00,"CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000169","0009","0007","09","2","1","20100043140","S",18000.00,13333.04,18000.00,"CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000162","0002","0001","08","2","1","10401691206","S",6418.00,6418.00,6418.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE ANAQUELES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000162","0003","0001","08","2","1","10401691206","S",6402.00,6402.00,6402.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE ANAQUEL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000058","0004","0000","18","1",null,"00000000000","N",7050.00,0.00,7050.00,"MEJORAMIENTO  DEL CAMPO DEPORTIVO CON GRAMADO NATURAL BARRIO CAJAS - DISTRITO DE HUANCAN - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000036","0023","0002","09","2","1","10043517754","S",940.00,940.00,940.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0024","0002","09","2","1","10043517754","S",1460.00,1460.00,1460.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0025","0002","09","2","1","10199615659","S",1570.00,1570.00,1570.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000019","0092","0089","09","2","1","20132834351","S",272.83,272.83,272.83,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0007","0000","08","1",null,"00000000000","N",7076.57,0.00,7076.57,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000173","0001","0000","09","1",null,"00000000000","N",2890.00,0.00,2890.00,"VIATICOS ANUAL  GERENCIA OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000174","0001","0000","09","1",null,"00000000000","N",3300.00,0.00,3300.00,"POR EL PAGO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000040","0003","0000","18","1",null,"00000000000","N",13685.00,0.00,13685.00,"PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000037","0006","0000","07","1",null,"00000000000","N",466570.86,0.00,466570.86,"PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000058","0005","0004","18","2","1","10200852198","S",5950.00,5950.00,5950.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA  MALLA  GALVANIZADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000058","0006","0004","18","2","1","20486490170","S",259.70,259.70,259.70,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000058","0007","0004","18","2","1","10415977692","S",840.00,840.00,840.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000148","0003","0001","09","2","1","10415819761","S",725.00,725.00,725.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0005","0000","08","1",null,"00000000000","N",15378.00,0.00,15378.00,"POR EL PAGO DE IMPRESOS DIVERSOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000040","0004","0003","18","2","9","00000000000","S",13685.00,40899.88,13685.00,"PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000037","0007","0006","07","2","9","00000000000","S",466570.86,759817.82,466570.86,"PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000148","0004","0000","09","1",null,"00000000000","N",1375.00,0.00,1375.00,"POR EL PAGO DE IMPRESOS Y OTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000151","0006","0005","08","2","1","10200714674","S",460.00,460.00,460.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0007","0005","08","2","1","10232722881","S",1000.00,0.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000151","0008","0005","08","2","1","10232722881","S",1110.00,1110.00,1110.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0009","0005","08","2","1","10201076591","S",8683.50,8683.50,8683.50,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0010","0005","08","2","1","10198497032","S",3400.00,800.00,3400.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0011","0005","08","2","1","10232722881","S",100.00,100.00,100.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000173","0002","0001","09","2","9","00000000000","S",2890.00,1825.50,2890.00,"VIATICOS ANUAL DE GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000174","0002","0001","09","2","1","10198420030","S",3300.00,3300.00,3300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0012","0000","09","1",null,"00000000000","N",9000.00,0.00,9000.00,"POR LA COMPRA DE UTILES","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000175","0001","0000","08","1",null,"00000000000","N",1000.00,0.00,1000.00,"POR LA COMPRA DE REPUESTOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000105","0009","0001","07","2","1","20487342786","S",4007.00,4007.00,4007.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION DIVERSOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0019","0002","07","2","1","10074449960","S",15467.50,15467.50,15467.50,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0010","0001","07","2","1","10200554588","S",2688.00,0.00,2688.00,"POR EL COMPROMISO ANUALIZADO DE EQUIPOS INFORMATICOS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000063","0007","0001","18","2","1","20402173476","S",32301.90,32301.90,32301.90,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (CEMENTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0028","0011","18","2","1","20486775255","S",1050.00,1050.00,1050.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE SEGURIDAD PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000145","0006","0001","09","2","1","10200371840","S",6113.60,5978.60,6113.60,"POR EL COMPROMISO ANUALIZADO DE FRUTA (ZOOLOGICO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000123","0003","0001","18","2","1","20417837966","S",174316.00,0.00,174316.00,"RECONOCIMIENTO DE OBLIGACIONES PENDIENTES DE PAGO DEL EJERCICIO 2010- EMP. PETROLEOS Y DISTRIBUCION SANTA ANGELICA SAC","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000123","0004","0002","18","2","1","10232722881","S",400.00,0.00,400.00,"RECONOCIMIENTO DE OBLIGACIONES PENDIENTES DE PAGO DEL EJERCICIO 2010- EMP. RAUL BOZA QUISPE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0009","0000","09","1",null,"00000000000","N",2082.00,0.00,2082.00,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000145","0007","0001","09","2","1","10200353990","S",8874.00,8874.00,8874.00,"POR EL COMPRO ANUALIZADO DE ALIMENTOS DE  ANIMALES (CARNE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0001","0000","07","1",null,"00000000000","N",258940.00,0.00,258940.00,"MEJORAMIENTO VIAL DE LA AV. 9 DE DICIEMBRE TRAMO: AV. PANAMERICANA SUR - AV. FERROCARRIL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000176","0002","0000","07","1",null,"00000000000","N",20000.00,0.00,20000.00,"MEJORAMIENTO VIAL DE LA AV. 9 DE DICIEMBRE TRAMO: AV. PANAMERICANA SUR - AV. FERROCARRIL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000176","0003","0000","07","1",null,"00000000000","N",3300.00,0.00,3300.00,"MEJORAMIENTO VIAL DE LA AV. 9 DE DICIEMBRE TRAMO: AV. PANAMERICANA SUR - AV. FERROCARRIL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000161","0012","0001","08","2","1","20486119315","S",2400.00,0.00,2400.00,"POR EL COMPROMISO ANUALIZADO DE EQUIPOS DURADEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000117","0011","0007","08","2","9","00000000000","S",7076.57,7076.57,7076.57,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0012","0009","09","2","9","00000000000","S",2082.00,2082.00,2082.00,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0001","0000","09","1",null,"00000000000","N",2520.00,0.00,2520.00,"POR EL PAGO DE ISUMO QUIMICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000175","0002","0001","08","2","1","20132834351","S",586.47,586.47,586.47,"POR EL COMPROMISO ANUALIZADO DE REPUESTOS (AUTOMOVIL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000164","0003","0001","08","2","1","20487342786","S",2836.00,2836.00,2836.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE RED Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000164","0004","0000","08","1",null,"00000000000","N",16385.30,0.00,16385.30,"POR EL COMPROMISO DE MATERILA DE LIMPIEZA, MATERIAL ELECTRICO Y OTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000037","0008","0000","07","1",null,"00000000000","N",92888.00,0.00,92888.00,"PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000148","0005","0004","09","2","1","10199642907","S",375.00,375.00,375.00,"POR EL COMPROMISO ANUALIZADO DE ESTATUILLA DE BRONCE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000148","0006","0004","09","2","1","20402202590","S",340.00,340.00,340.00,"POR EL COMPROMISO ANUALIZADO DE TROFEO DE BRONCE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000148","0007","0001","09","2","1","10198497032","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000164","0005","0004","08","2","1","10200852198","S",359.00,359.00,359.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000164","0006","0004","08","2","1","20487342786","S",6279.00,6279.00,6279.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000164","0007","0004","08","2","1","20541462563","S",9706.30,9706.30,9706.30,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000123","0005","0001","18","2","1","20417837966","S",174315.96,174315.96,174315.96,"POR RECONOCIMIENTO DE OBLIGACIONES PENDIENTES DE PAGO A FAVOR DE LA EMP. PETROLEOS Y DISTRIBUCION SANTA ANGELICA SAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000123","0006","0002","18","2","1","10232722881","S",400.00,400.00,400.00,"POR RECONOCIMIENTO DE OBLIGACIONES PENDIENTES DE PAGO A FAVOR DE LA EMP. RAUL BOZA QUISPE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000037","0009","0008","07","2","9","00000000000","S",92888.00,162285.55,92888.00,"PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0003","0000","09","1",null,"00000000000","N",15352.00,0.00,15352.00,"POR EL COMPROMISO DE MATERIALES DIVERSOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000178","0001","0000","07","1",null,"00000000000","N",25663.00,0.00,25663.00,"MEJORAMIENTO DE PISTAS Y VEREDAS ESCALINATA Y ORNATO DEL PJE. EL TRIUNFO EN EL BARRIO LIBERTADORES HUANCAYO, PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000178","0002","0000","07","1",null,"00000000000","N",2029.00,0.00,2029.00,"MEJORAMIENTO DE PISTAS Y VEREDAS ESCALINATA Y ORNATO DEL PJE. EL TRIUNFO EN EL BARRIO LIBERTADORES HUANCAYO, PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000151","0013","0005","08","2","1","10200875619","S",208.00,208.00,208.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (BANER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0002","0001","09","2","1","20487274331","S",2520.00,2520.00,2520.00,"POR EL COMPROMISO ANUALIZADO DE INSUMO QUIMICO (HIPOCLORITO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000078","0008","0001","09","2","1","20485920588","S",5674.38,5674.38,5674.38,"POR EL COMPROMISO ANULAIZADO DE AUTOPARTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000066","0013","0002","07","2","1","10200473227","S",900.00,0.00,900.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0024","0001","07","2","1","20541462563","S",1114.80,1114.80,1114.80,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (HERRAMIENTAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0004","0001","08","2","1","10198419155","S",526.08,526.08,526.08,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS  (ALQUILER DE INMUEBLE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000148","0008","0000","09","1",null,"00000000000","N",5500.00,0.00,5500.00,"POR EL COMPROMISO DE UTILES ESCOLARES DIVERSOS Y OTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0004","0000","09","1",null,"00000000000","N",7395.00,0.00,7395.00,"POPR EL COMPROMISO DE INSUMOS Y MATERIALES DIVERSOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000116","0001","0000","09","1",null,"00000000000","N",9173.00,0.00,9173.00,"POR EL COMPROMISO DE MATERIAL DE PROTECCION Y LIMPIEZA DE LABORATORIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000177","0001","0000","09","1",null,"00000000000","N",9320.00,0.00,9320.00,"POR EL COMPROMISO DE MATERIAL DE JARDINERIA DIVERSOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000151","0014","0000","08","1",null,"00000000000","N",4600.50,0.00,4600.50,"POR EL COMPROMISO DE DIVERSOS MATERIALES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000179","0001","0000","09","1",null,"00000000000","N",25770.00,0.00,25770.00,"POR EL COMPROMISO DE ROPA Y MATERIAL DE VIGILANCIA (SERENAZGO)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000150","0003","0000","08","1",null,"00000000000","N",310.00,0.00,310.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000180","0001","0000","08","1",null,"00000000000","N",380.00,0.00,380.00,"POR EL COMPROMISO DE ADQUISICION DE BATERIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000181","0001","0000","09","1",null,"00000000000","N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE MATERIAL PARA GASFITERIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000116","0002","0001","09","2","1","20444459566","S",1145.00,1145.00,1145.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE LIMPIEZA DIVERSOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000116","0003","0001","09","2","1","20541462563","S",6490.50,6490.50,6490.50,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE LABORATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0004","0003","08","2","1","10198497032","S",310.00,310.00,310.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000129","0003","0001","08","2","1","20486119315","S",158.00,158.00,158.00,"POR EL COMPROMISO ANUALIZADO DE HARDWARE (DISCO DURO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0005","0004","09","2","1","20534021357","S",2600.00,2600.00,2600.00,"POR EL COMPROMISO ANUALIZADO DE INSUMO QUIMICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0006","0004","09","2","1","20486427486","S",1395.00,1395.00,1395.00,"POR EL COMPROMISO ANUALIZADO DE INSUMO QUIMICO DIVERSOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0007","0004","09","2","1","10198592973","S",810.00,810.00,810.00,"POR EL COMPROMISO ANUALIZADO DE BATERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0008","0004","09","2","1","10200230499","S",1665.60,1665.60,1665.60,"POR EL COMPROMISO ANUALIZADO DE AUTO PARTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000148","0009","0008","09","2","1","10198106726","S",5185.32,5185.32,5185.32,"POR EL COMPROMISO ANUALIZADO DE UTILES ESCOLARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0004","0003","09","2","1","20486833557","S",8602.50,0.00,8602.50,"POR EL COMPROMISO ANUALIZADO DE MATERIAL ELECTRICO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000134","0005","0003","09","2","1","20444459566","S",3909.62,0.00,3909.62,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE LABORATORIO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000134","0006","0001","09","2","1","10418705618","S",10252.00,10252.00,10252.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0007","0001","09","2","1","10404352071","S",1497.50,1497.50,1497.50,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE FERRETERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000148","0010","0004","09","2","1","10198497032","S",700.00,0.00,700.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000148","0011","0004","09","2","1","10201127896","S",300.00,300.00,300.00,"POR LE COMPROMISO ANUALIZADO DE TROFEO DORADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000179","0002","0001","09","2","1","20486565447","S",25083.00,25083.00,25083.00,"POR EL COMPROMISO ANUALIZADO DE ROPA DE VIGILANCIA (SERENAZGO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0015","0014","08","2","1","10065942041","S",725.50,725.50,725.50,"POR EL COMPROMISO ANUALIZADO DE MANTELES Y  CORTINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0016","0014","08","2","1","10200554588","S",825.00,825.00,825.00,"POR EL COMPROMISO ANUALIZADO DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0017","0014","08","2","1","10199642907","S",330.00,330.00,330.00,"POR EL COMPROMISO ANUALIZADO DE ESCUDO (LOGOTIPO MPH)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0018","0014","08","2","1","20487299163","S",2533.28,0.00,2533.28,"POR EL COMPROMISO ANUALIZADO DE ALFOMBRA Y PERSIANA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000177","0002","0001","09","2","1","10447641980","S",5060.00,5060.00,5060.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0003","0001","09","2","1","20514990850","S",4220.00,4220.00,4220.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE JARDINERIA (MADERA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0006","0001","08","2","1","10457892221","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000182","0001","0000","08","1",null,"00000000000","N",10450.00,0.00,10450.00,"FONDOS POR ENCARGO PARA EJECUCION COACTIVA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000182","0002","0001","08","2","9","00000000000","S",10450.00,10450.00,10450.00,"FONDOS POR ENCARGO PARA EJECUCION COACTIVA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000181","0002","0001","09","2","1","10200599743","S",1795.00,1795.00,1795.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE GASFITERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000180","0002","0001","08","2","1","10198592973","S",380.00,380.00,380.00,"POR EL COMPROMISO ANUALIZADO (BATERIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0014","0001","09","2","1","10713420447","S",950.00,950.00,950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0015","0001","09","2","1","10451181179","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0016","0001","09","2","1","10198374054","S",1100.00,1100.00,1100.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0017","0001","09","2","1","10200538566","S",950.00,950.00,950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0018","0001","09","2","1","10198758944","S",950.00,950.00,950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0003","0001","08","2","1","10469391111","S",560.00,560.00,560.00,"POR EL COMPROMISO ANUALIZADO DE CABALLETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0025","0001","07","2","1","10199615659","S",1568.00,1568.00,1568.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000164","0008","0000","08","1",null,"00000000000","N",550.00,0.00,550.00,"POR EL PAGO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000183","0001","0000","09","1",null,"00000000000","N",12000.00,0.00,12000.00,"POR LA COMPRA DE COMBUSTIBLE SEC FUN Nº 0051","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000164","0009","0008","08","2","1","10096078655","S",330.00,0.00,330.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0003","0000","09","1",null,"00000000000","N",19672.00,0.00,19672.00,"POR EL PAGO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000106","0020","0001","09","2","1","10419910355","S",950.00,0.00,950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000106","0021","0001","09","2","1","10232022499","S",1050.00,1050.00,1050.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0022","0001","09","2","1","10232119841","S",950.00,950.00,950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0003","0000","08","1",null,"00000000000","N",5309.40,0.00,5309.40,"POR EL PAGO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0009","0000","09","1",null,"00000000000","N",19672.00,0.00,19672.00,"POR EL PAGO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000038","0006","0005","18","2","1","20536754688","S",382005.99,382005.99,382005.99,"COMPROMISO DE VALORIZACIONES DE CONSORCIO EL TAMBO OBRA PUENTE AMAZONAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0010","0009","09","2","1","10201148281","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0011","0009","09","2","1","10428168238","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0012","0009","09","2","1","10199089647","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0013","0009","09","2","1","10236790181","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0014","0009","09","2","1","10200113492","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0015","0009","09","2","1","10107254639","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0016","0009","09","2","1","10200115975","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0017","0009","09","2","1","10199320241","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0018","0009","09","2","1","10200529567","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0019","0009","09","2","1","10199110841","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0020","0009","09","2","1","10200116564","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0021","0009","09","2","1","10201009362","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0022","0009","09","2","1","10403473265","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0023","0009","09","2","1","10419033435","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000141","0024","0009","09","2","1","10450300786","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0025","0009","09","2","1","10199528501","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0026","0009","09","2","1","10404881006","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0027","0009","09","2","1","10237139980","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0028","0009","09","2","1","10200168831","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0029","0009","09","2","1","10199222843","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0030","0009","09","2","1","10200173002","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0031","0009","09","2","1","10282213163","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0032","0009","09","2","1","10449075124","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0033","0009","09","2","1","10462419436","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0001","0000","08","1",null,"00000000000","N",30097.00,0.00,30097.00,"POR EL PAGO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000156","0004","0000","08","1",null,"00000000000","N",14400.00,0.00,14400.00,"POR EL PAGO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0002","0001","08","2","1","10201212273","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0003","0001","08","2","1","10403446730","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0004","0001","08","2","1","10448947161","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0005","0001","08","2","1","10467228591","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0006","0001","08","2","1","10200726923","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0007","0001","08","2","1","10406554827","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0008","0001","08","2","1","10475109975","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0009","0001","08","2","1","10437679008","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000183","0002","0001","09","2","1","20486109603","S",10102.40,10102.40,10102.40,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0005","0004","08","2","1","10200495816","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0006","0004","08","2","1","10206464645","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0007","0004","08","2","1","10198886187","S",2700.00,2700.00,2700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0008","0004","08","2","1","10091000241","S",3300.00,3300.00,3300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0009","0004","08","2","1","10411385979","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0010","0004","08","2","1","10200457426","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0011","0004","08","2","1","10102530077","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0010","0001","08","2","1","10215651695","S",283.00,283.00,283.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0011","0001","08","2","1","10200701912","S",765.00,765.00,765.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0012","0001","08","2","1","10201215701","S",850.00,680.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0013","0001","08","2","1","10200587966","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0014","0001","08","2","1","10198897383","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0015","0001","08","2","1","10443010187","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0016","0001","08","2","1","10200421472","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0017","0001","08","2","1","10201167847","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0018","0001","08","2","1","10411771631","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0019","0001","08","2","1","10459385806","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0020","0001","08","2","1","10419639716","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0021","0001","08","2","1","10200475742","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0022","0001","08","2","1","10199061980","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0023","0001","08","2","1","10200857904","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0024","0001","08","2","1","10452422510","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0025","0001","08","2","1","10435333368","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0026","0001","08","2","1","10200563960","S",130.00,130.00,130.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0027","0001","08","2","1","10201125338","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0028","0001","08","2","1","10436587959","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0029","0001","08","2","1","10411348267","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0030","0001","08","2","1","10421160479","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0031","0001","08","2","1","10442663691","S",660.00,660.00,660.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0032","0001","08","2","1","10419948514","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0033","0001","08","2","1","10440946009","S",240.00,240.00,240.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0034","0001","08","2","1","10200705951","S",120.00,120.00,120.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0035","0001","08","2","1","10475541842","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0036","0001","08","2","1","10453992638","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0037","0001","08","2","1","10422642248","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000066","0014","0003","07","2","1","10410322175","S",1185.00,1185.00,1185.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (ALQUILER DE NIVEL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0023","0001","09","2","1","10419910355","S",950.00,950.00,950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0008","0003","09","2","1","20486833557","S",8602.50,8602.50,8602.50,"POR EL COMPROMISO ANUALIZADO DE MATERIAL ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0002","0000","09","1",null,"00000000000","N",13002.00,0.00,13002.00,"POR EL PAGO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000045","0026","0001","07","2","1","20318791245","S",23299.90,23299.90,23299.90,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0003","0002","09","2","1","10402452167","S",900.00,900.00,900.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0004","0002","09","2","1","10454594857","S",450.00,450.00,450.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0005","0002","09","2","1","10464106885","S",800.00,800.00,800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0006","0002","09","2","1","10424068531","S",850.00,850.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0007","0002","09","2","1","10454830241","S",750.00,750.00,750.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0008","0002","09","2","1","10411127368","S",750.00,750.00,750.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0009","0002","09","2","1","10200461253","S",750.00,750.00,750.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0010","0002","09","2","1","10011874211","S",750.00,750.00,750.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0011","0002","09","2","1","10469873647","S",750.00,750.00,750.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0012","0002","09","2","1","10407142930","S",850.00,850.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0013","0002","09","2","1","10205908710","S",750.00,0.00,750.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000115","0014","0002","09","2","1","10400531566","S",500.00,500.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0005","0000","09","1",null,"00000000000","N",5860.00,0.00,5860.00,"POR EL PAGO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000110","0008","0000","08","1",null,"00000000000","N",2600.00,0.00,2600.00,"POR EL PAGO SNP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0002","0000","09","1",null,"00000000000","N",3800.00,0.00,3800.00,"POR EL PAGO DE SNP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000186","0001","0000","09","1",null,"00000000000","N",16450.00,0.00,16450.00,"POR EL PAGO DE SERVICIO DE TERCEROS (MANTENIMIENTO Y REPARACION)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000187","0001","0000","09","1",null,"00000000000","N",1700.00,0.00,1700.00,"POR EL PAGO DE SERVICIO DE TERCEROS DIVERSOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000067","0020","0002","07","2","1","20318791245","S",26493.00,7311.00,26493.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0015","0002","09","2","1","10201033620","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0038","0001","08","2","1","10198546866","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0011","0001","07","2","1","10200554588","S",979.00,979.00,979.00,"POR EL  COMPROMISO ANUALIZADO DE BIENES INFORMATICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0012","0003","07","2","1","10200554588","S",1709.00,1709.00,1709.00,"POR EL  COMPROMISO ANUALIZADO DE EQUIPOS INFORMATICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0016","0002","09","2","1","10199361975","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0006","0005","09","2","1","10200693863","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0007","0005","09","2","1","10200523461","S",965.05,965.05,965.05,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0008","0005","09","2","1","10201221761","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0009","0005","09","2","1","10199245649","S",360.00,360.00,360.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0010","0005","09","2","1","10198671270","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0003","0002","09","2","1","10408788477","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0004","0002","09","2","1","10407274798","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000187","0002","0001","09","2","1","10043517754","S",870.00,870.00,870.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000187","0003","0001","09","2","1","10201032844","S",412.00,412.00,412.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0002","0001","09","2","1","10199563233","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (REPARACION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0003","0001","09","2","1","10200130761","S",6300.00,6300.00,6300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (REPARACION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0004","0001","09","2","1","10200230499","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0005","0001","09","2","1","20486182351","S",4402.06,4402.06,4402.06,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (MANTENIMIENTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0006","0001","09","2","1","20486182351","S",4402.06,4402.06,4402.06,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (MANTENIMIENTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0009","0008","08","2","1","10436123782","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0010","0008","08","2","1","10403599617","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0019","0005","08","2","1","10232722881","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000037","0010","0000","07","1",null,"00000000000","N",2110.00,0.00,2110.00,"PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000188","0001","0000","13","1",null,"00000000000","N",11153.00,0.00,11153.00,"PLANILLA INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000189","0001","0000","08","1",null,"00000000000","N",5330.00,0.00,5330.00,"POR EL PAGO DE REFRIGERIO DIVERSOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000124","0011","0005","09","2","1","10428240061","S",1600.00,1600.00,1600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0002","0001","08","2","1","10442663691","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0003","0001","08","2","1","10201166018","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0004","0001","08","2","1","10201166018","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0005","0001","08","2","1","20510850603","S",1750.00,1750.00,1750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0006","0001","08","2","1","10442663691","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0007","0001","08","2","1","10198056451","S",150.00,150.00,150.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000188","0002","0001","13","2","9","00000000000","S",11153.00,0.00,11153.00,"PLANILLA INVERSIONES","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2011","301003","0000000174","0003","0000","09","1",null,"00000000000","N",1100.00,0.00,1100.00,"POR EL PAGO DE REFRIGERIOS DIVERSOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000128","0003","0000","08","1",null,"00000000000","N",950.00,0.00,950.00,"POR EL PAGO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000147","0003","0001","08","2","1","10442663691","S",2800.00,2800.00,2800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (ALQUILER DE ESTRUCTURA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000191","0001","0000","08","1",null,"00000000000","N",847.00,0.00,847.00,"POR EL PAGO DE SERVIO DE CABLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000036","0026","0002","09","2","1","20487153118","S",20387.40,20387.40,20387.40,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE EXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0027","0002","09","2","1","10043517754","S",3400.00,3400.00,3400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (MANTENIMIENTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0005","0000","09","1",null,"00000000000","N",1575.00,0.00,1575.00,"POR EL SERVICO DE REMOLCADOR","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000021","0164","0159","08","2","1","20486034590","S",550.00,550.00,550.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000021","0165","0159","08","2","1","20486034590","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0003","0001","07","2","1","10201127896","S",38.00,38.00,38.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000048","0018","0001","18","2","1","20230085138","S",6505.80,6505.80,6505.80,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000161","0013","0001","08","2","1","20193696920","S",4360.00,4360.00,4360.00,"COMPROMISO ANUALIZADO DE BIENES DE CAPAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000037","0011","0010","07","2","9","00000000000","S",2110.00,41807.81,2110.00,"PLANILLA INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000128","0004","0003","08","2","1","20504269559","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0011","0008","08","2","1","10452422510","S",1200.00,0.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000110","0012","0008","08","2","1","10444525431","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0013","0008","08","2","1","10200499498","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0014","0008","08","2","1","10199867992","S",2600.00,2600.00,2600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000174","0004","0003","09","2","1","10200568287","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000174","0005","0003","09","2","1","10200568287","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000174","0006","0003","09","2","1","10198056451","S",297.00,297.00,297.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0006","0005","09","2","1","20487292401","S",1575.00,1575.00,1575.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000136","0003","0001","09","2","1","20487096998","S",1450.00,1450.00,1450.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000114","0002","0000","09","1",null,"00000000000","N",2500.00,0.00,2500.00,"POR EL PAGO DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000192","0001","0000","09","1",null,"00000000000","N",4500.00,0.00,4500.00,"POR EL PAGO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000106","0024","0001","09","2","1","10419910355","S",475.00,475.00,475.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000180","0003","0000","08","1",null,"00000000000","N",5500.00,0.00,5500.00,"POR EL PAGO DE SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000166","0004","0002","07","2","1","10804308402","S",3350.00,3350.00,3350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0005","0002","07","2","1","10200852198","S",9300.00,9300.00,9300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0006","0002","07","2","1","10804308402","S",3440.00,3440.00,3440.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0007","0002","07","2","1","10201127896","S",6600.00,6600.00,6600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0020","0000","08","1",null,"00000000000","N",380.00,0.00,380.00,"POR EL PAGO DE BANDEROLA Y OTROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000176","0004","0002","07","2","1","10201090917","S",3450.00,3450.00,3450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (PRUEBA DE CALIDAD)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000138","0003","0001","08","2","1","20100210909","S",390.00,390.00,390.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (SOAT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000192","0002","0001","09","2","1","10198363176","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000192","0003","0001","09","2","1","10200398039","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000114","0003","0002","09","2","1","10199279098","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000114","0004","0002","09","2","1","10199279098","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000114","0005","0002","09","2","1","10201042441","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000114","0006","0002","09","2","1","20100087945","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000191","0002","0001","08","2","1","20290000263","S",847.00,675.42,847.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (CABLE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0017","0002","09","2","1","10200245887","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0018","0002","09","2","1","10431578927","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0019","0002","09","2","1","20486540029","S",3450.00,0.00,3450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0020","0002","09","2","1","10201167839","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0021","0002","09","2","1","10416087593","S",650.00,650.00,650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000180","0004","0003","08","2","1","10200108294","S",585.00,585.00,585.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000180","0005","0003","08","2","1","10199563233","S",1835.00,1835.00,1835.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0021","0020","08","2","1","10200563960","S",380.00,0.00,380.00,"POR EL COMPROMISO ANUALIZADO DE BANDEROLA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000174","0007","0000","09","1",null,"00000000000","N",1300.00,0.00,1300.00,"POR EL PAGO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000101","0007","0001","08","2","1","10718284231","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0008","0001","08","2","1","10200473588","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0008","0002","07","2","1","10201127896","S",9300.00,9300.00,9300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000171","0006","0000","08","1",null,"00000000000","N",220.00,0.00,220.00,"POR EL PAGO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000137","0003","0000","09","1",null,"00000000000","N",10080.00,0.00,10080.00,"POR EL PAGO DE ALQUILER DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000137","0004","0003","09","2","1","20487153118","S",10080.00,10080.00,10080.00,"POR EL COMPROMISO ANUALIZADO POR SERVICIO DE ALQUILER DE EXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000171","0007","0006","08","2","1","10200812757","S",220.00,220.00,220.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE LAVADO Y ENGRASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000174","0008","0007","09","2","1","10198081014","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000174","0009","0007","09","2","1","10199147507","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0022","0002","09","2","1","10452623990","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE PAGO DE SERVICIO DE TERCERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0039","0001","08","2","1","10200340766","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE PAGO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0040","0001","08","2","1","10200556157","S",1435.00,1435.00,1435.00,"POR EL COMPROMISO ANUALIZADO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0041","0001","08","2","1","10408126121","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE PAGO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0042","0001","08","2","1","10212598963","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE PAGO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0043","0001","08","2","1","10200721778","S",600.00,0.00,600.00,"POR EL COMPROMISO ANUALIZADO DE PAGOS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000184","0044","0001","08","2","1","10200721778","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE PAGOS POR SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0045","0001","08","2","1","10199787531","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0046","0001","08","2","1","10200345504","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0047","0001","08","2","1","10198524463","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0048","0001","08","2","1","10198772823","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0049","0001","08","2","1","10198778287","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0050","0001","08","2","1","10199126275","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0051","0001","08","2","1","10200250015","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0052","0001","08","2","1","10429717090","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0012","0005","09","2","1","10200693863","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0013","0005","09","2","1","10198235470","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0014","0005","09","2","1","10200611581","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0015","0005","09","2","1","10418474004","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0016","0005","09","2","1","10423670768","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0017","0005","09","2","1","10412611972","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0015","0008","08","2","1","10429862707","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0016","0008","08","2","1","10201114638","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0017","0008","08","2","1","10402450181","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0018","0008","08","2","1","10200765988","S",900.00,0.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000110","0019","0008","08","2","1","10201133098","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0020","0008","08","2","1","10199206660","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000161","0014","0000","09","1",null,"00000000000","N",10238.64,0.00,10238.64,"POR LA ADQUISICION DE EQUIPAMIENTO DURADERO Y ACCESORIOS - SEC FUN Nª 0063","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000161","0015","0014","09","2","1","20486468913","S",10238.64,0.00,10238.64,"POR LA COMPRA DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000161","0016","0014","09","2","1","20486468913","S",2523.72,0.00,2523.72,"POR LA COMPRA DE ACCESORIOS  DE EQUIPOS DE COMPUTO - SEC FUN Nº 0063","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000161","0017","0005","08","2","1","10463912004","S",1100.00,0.00,1100.00,"POR LA COMPRA DE ESCRITORIOS SEC FUN Nª 0070","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000176","0005","0001","07","2","1","20486775255","S",5220.00,5220.00,5220.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS (HORMIGON)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0006","0001","07","2","1","20486385201","S",10599.65,10599.65,10599.65,"POR EL COMPROMISO ANUALIZADO DE TUBOS DE PVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0013","0001","07","2","1","10232722881","S",125.00,125.00,125.00,"POR EL COMPROMIZO ANUALIZADO DE FORMATOS DE CONTROL DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0019","0001","07","2","1","20230085138","S",1190.00,1190.00,1190.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0009","0001","07","2","1","10201127896","S",1187.50,1137.50,1187.50,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0010","0001","07","2","1","10200852198","S",670.00,670.00,670.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (GASFITERIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0011","0001","07","2","1","10200852198","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0012","0001","07","2","1","10200852198","S",197.50,197.50,197.50,"POR EL COMPROMISO ANUALIZADO DE PEGAMENTO (COLA SINTETICA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0007","0001","07","2","1","20541320424","S",6000.00,6000.00,6000.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE MATERIALES DE CONSTRUCCION (FILLER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0027","0001","07","2","1","20402173476","S",18890.00,18890.00,18890.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (CEMENTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000039","0020","0001","08","2","1","10198478216","S",780.00,780.00,780.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTE (ACEITE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0022","0000","08","1",null,"00000000000","N",380.00,0.00,380.00,"POR EL PAGO DE BANDEROLA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000096","0008","0004","18","2","1","10201090917","S",300.00,0.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (PRUEBA Y ENSAYO DE CONCRETO)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000192","0004","0001","09","2","1","10198931051","S",950.00,950.00,950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (CONDUCCION DE CURSO DE VOLEY)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000192","0005","0001","09","2","1","10432177934","S",1300.00,1300.00,1300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICO DE TERCEROS (CONDUCCION DE CURSO DE FUTBOL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000192","0006","0001","09","2","1","10200843563","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (CONDUCCION DE CURSO DE KARATE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0013","0002","07","2","1","10804308402","S",4700.00,4700.00,4700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (CONSTRUCCION Y COLOCACION DE 01 PUERTA Y 08 VENTANAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0015","0002","08","2","1","10439778429","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (DIFUSION RADIAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0016","0002","08","2","1","20100087945","S",5000.00,5000.00,5000.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0017","0002","08","2","1","10455665936","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0018","0002","08","2","1","10442663691","S",170.00,170.00,170.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (DECORACION DE ALTAR)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0023","0022","08","2","1","10200563960","S",380.00,380.00,380.00,"POR EL COMPROMISO ANUALIZADO DE BANDEROLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000178","0003","0001","07","2","1","20486490170","S",450.56,450.56,450.56,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0008","0001","07","2","1","10404352071","S",10177.00,10177.00,10177.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0009","0001","07","2","1","20541320424","S",1003.00,1003.00,1003.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (FERRETERIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0028","0001","07","2","1","10401691206","S",807.00,807.00,807.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS Y TINTA DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0014","0001","07","2","1","10201127896","S",175.00,175.00,175.00,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0010","0001","07","2","1","10200927201","S",8760.00,8760.00,8760.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0015","0001","07","2","1","10200730181","S",220.00,220.00,220.00,"POR EL COMPROMISO ANUALIZADO DE ROPA DE TRABAJO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000048","0019","0001","18","2","1","20486490170","S",1976.00,1976.00,1976.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000178","0004","0001","07","2","1","20486490170","S",109.50,109.50,109.50,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000178","0005","0001","07","2","1","20230085138","S",4285.00,4285.00,4285.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000178","0006","0001","07","2","1","20443957899","S",5273.10,5273.10,5273.10,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0011","0001","07","2","1","10200845566","S",2207.00,2207.00,2207.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE SEGUTIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000048","0020","0001","18","2","1","20230085138","S",6505.80,0.00,6505.80,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000066","0015","0002","07","2","1","20402173476","S",17001.00,17001.00,17001.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000164","0010","0008","08","2","1","10096078655","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000178","0007","0002","07","2","1","10201090917","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS  (DISEÑO DE MEZCLA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0053","0001","08","2","1","10409813343","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0023","0002","09","2","1","10201053469","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0024","0002","09","2","1","10413393243","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0025","0002","09","2","1","10408320718","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0026","0002","09","2","1","10200213926","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0027","0002","09","2","1","10200030597","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0007","0001","09","2","1","10200812757","S",980.00,980.00,980.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0004","0001","09","2","1","10200812757","S",650.00,650.00,650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0005","0001","09","2","1","10200812757","S",520.00,520.00,520.00,"POR EL COMPROMISO ANUALIZADO DE SERVICO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0014","0002","07","2","1","20508620111","S",3537.61,3537.61,3537.61,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS  DE MANTENIMIENTO DE MOTOR HIDRAULICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000194","0001","0000","09","1",null,"00000000000","N",455.00,0.00,455.00,"VIATICOS GERENCIA DE DESARROLLO SOCIAL - BIBLIOTECA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000194","0002","0001","09","2","9","00000000000","S",455.00,334.00,455.00,"VIATICOS DE GERENCIA DE DESARROLLO SOCIAL - BIBLIOTECA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0019","0002","08","2","1","10412775959","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SPOTS PUBLICITARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0028","0002","09","2","1","10200468568","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0029","0002","09","2","1","10087962496","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0030","0002","09","2","1","10198904657","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0031","0002","09","2","1","10414483459","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0032","0002","09","2","1","10218649357","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0033","0002","09","2","1","10200781088","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000187","0004","0000","09","1",null,"00000000000","N",780.00,0.00,780.00,"POR EL PAGO DE SEGUTO (SOAT)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000174","0010","0003","09","2","1","10198682417","S",270.00,270.00,270.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000174","0011","0003","09","2","1","10200568287","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000174","0012","0003","09","2","1","10479110447","S",360.00,360.00,360.00,"POR EL COMPROMISO ANUALIZADO DE ALMUERZOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000192","0007","0001","09","2","1","10200052612","S",1300.00,1300.00,1300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CONDUCCION Y PREPARACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000187","0005","0001","09","2","1","10200715476","S",630.00,630.00,630.00,"POR EL COMPROMISO ANUALIZADO DE LAVADO Y ENGRASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0005","0003","09","2","1","20486122961","S",10395.00,10395.00,10395.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE EXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0034","0009","09","2","1","10449075124","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0009","0001","08","2","1","10200391468","S",3600.00,3600.00,3600.00,"POR EL COMPROMISO ANUALIZADO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000155","0003","0000","09","1",null,"00000000000","N",3000.00,0.00,3000.00,"POR EL COMPROMISO DE LEÑA Y OTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000110","0021","0008","08","2","1","10200103292","S",3000.00,3000.00,3000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0022","0008","08","2","1","10200765988","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0023","0008","08","2","1","10200499498","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0008","0001","08","2","1","10201166018","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE DESAYUNOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0009","0001","08","2","1","10198056451","S",680.00,680.00,680.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0054","0001","08","2","1","10200770761","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0055","0001","08","2","1","10201020056","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0056","0001","08","2","1","10200851248","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0020","0002","08","2","1","10412775959","S",700.00,0.00,700.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000124","0018","0005","09","2","1","10400107918","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000178","0008","0001","07","2","1","10200730181","S",966.00,966.00,966.00,"POR EL COMPROMISO ANUALIZADO DE IMPLEMENTOS DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0016","0001","07","2","1","10200852198","S",2392.00,2392.00,2392.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (FERRETERIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0012","0003","07","2","1","10200554588","S",3300.00,0.00,3300.00,"POR EL COMPROMISO ANUALIZADO DE LA COMPRA DECPU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000187","0006","0004","09","2","1","20100210909","S",390.00,390.00,390.00,"POR EL COMPROMISO ANUALIZADO DE SEGUROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000114","0007","0002","09","2","1","10201042441","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000114","0008","0002","09","2","1","10459954801","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000187","0007","0004","09","2","1","20100210909","S",390.00,390.00,390.00,"POR EL COMPROMISO ANUALIZADO DE SEGUROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000180","0006","0003","08","2","1","10200230499","S",1000.00,0.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000094","0003","0000","08","1",null,"00000000000","N",400.00,0.00,400.00,"POR EL COMPROMISO DE MATERIALES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000174","0013","0003","09","2","1","10200568287","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0020","0002","07","2","1","20486159376","S",24127.00,24127.00,24127.00,"POR EL PAGO DE SERVICIO DE PINTADO DE VIGAS METALICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000193","0001","0000","09","1",null,"00000000000","N",185.00,0.00,185.00,"POR EL COMPROMISO DE COPIPRINTER","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000115","0034","0002","09","2","1","10200770264","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0035","0002","09","2","1","10198064705","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0036","0002","09","2","1","10198827989","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0037","0002","09","2","1","10430542350","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000171","0008","0001","08","2","1","10200531359","S",370.00,370.00,370.00,"POR EL COMPROMISO ANUALIZADO DEL ALQUILER DE UN EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000155","0004","0003","09","2","1","20486214491","S",2499.96,2499.96,2499.96,"POR EL COMPROMISO ANUALIZADO DE LA COMPRA DE LEÑA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0003","0001","08","2","1","10201076591","S",1225.02,1225.02,1225.02,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0004","0001","08","2","1","10198497032","S",75.00,75.00,75.00,"POR EL COMPROMISO ANUALIZADO DE BANER (GIGANTOGRAFIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0024","0001","08","2","1","10200217476","S",3800.00,0.00,3800.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (REVISTAS)","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000080","0007","0001","08","2","1","10804308402","S",5490.00,5490.00,5490.00,"POR EL COMPROMISO ANUALIZADO DE PINTURAS Y DISOLVENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0014","0000","09","1",null,"00000000000","N",4531.77,0.00,4531.77,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0015","0000","08","1",null,"00000000000","N",410.00,0.00,410.00,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000183","0003","0000","09","1",null,"00000000000","N",12000.00,0.00,12000.00,"POR EL COMPROMISO DE LUBRICANTES Y OTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000195","0001","0000","08","1",null,"00000000000","N",12000.00,0.00,12000.00,"POR EL COMPROMISO DE PINTURA , POSTES DE MADERA Y OTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000073","0005","0000","08","1",null,"00000000000","N",1080.70,0.00,1080.70,"POR EL COMPROMISO DE VIVERES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0016","0015","08","2","9","00000000000","S",410.00,410.00,410.00,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000193","0002","0001","09","2","1","10198157720","S",185.00,185.00,185.00,"POR EL COMPROMISO ANUALIZADO DEL SERVICIO DE COPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0013","0003","07","2","1","10200554588","S",2132.00,2132.00,2132.00,"POR EL COMPROMISO ANUALIZADO DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0014","0001","07","2","1","10200554588","S",1168.00,1168.00,1168.00,"POR EL COMPROMISO ANUALIZADO DE EQUIPOS DE COMPUTO (PERIFERICOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000183","0004","0003","09","2","1","20487237991","S",10997.50,10997.50,10997.50,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000191","0003","0000","08","1",null,"00000000000","N",300.00,0.00,300.00,"POR EL COMPROMISO DE SEGURO (SOAT)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000183","0005","0003","09","2","1","10200230499","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000080","0008","0003","09","2","1","20541320424","S",6300.00,6300.00,6300.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000080","0009","0003","09","2","1","20401980831","S",819.05,819.05,819.05,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (FERRETERIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000080","0010","0003","09","2","1","20402173476","S",6615.00,6615.00,6615.00,"POR EL COMPRIMISO ANUALIZADO DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0002","0001","08","2","1","20486994721","S",1422.00,1422.00,1422.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE MADERA (EUCALIPTO Y MONTAÑA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0003","0001","08","2","1","20487025039","S",9645.00,9645.00,9645.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA, THINER Y LIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0006","0005","08","2","1","20486583186","S",1080.70,1080.70,1080.70,"POR EL COMPROMISO ANUALIUZADO DE VIVERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0021","0002","08","2","1","10442663691","S",220.00,220.00,220.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CONFECCION (OFRENDAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000147","0004","0000","08","1",null,"00000000000","N",1000.00,0.00,1000.00,"POR EL COMPROMISO FOTOCOPIAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000167","0003","0000","08","1",null,"00000000000","N",1260.00,0.00,1260.00,"POR EL COMPROMISO DE CHALECOS, GORRAS Y OTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000165","0003","0000","08","1",null,"00000000000","N",7370.00,0.00,7370.00,"POR EL COMPROMISO DE MATERIAL ELECTRICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000180","0007","0000","08","1",null,"00000000000","N",2090.00,0.00,2090.00,"POR EL COMPROMISO DE ADQUISICION DE CORTINA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000195","0004","0000","08","1",null,"00000000000","N",6312.50,0.00,6312.50,"POR EL COMPROMISO DE ADQUISICION DE PLANTAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000193","0003","0000","09","1",null,"00000000000","N",395.00,0.00,395.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0002","0000","08","1",null,"00000000000","N",330.00,0.00,330.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000062","0029","0011","18","2","1","20402173476","S",14356.40,14356.40,14356.40,"POR EL COMPROMISO DE MATERIAL DE CONSTRUCCION (CEMENTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0010","0001","08","2","1","10212623275","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANAULIZADO DE SERVICIO DE TERCEROS (DOMOLICION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0015","0002","07","2","1","10198923601","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000066","0016","0003","07","2","1","10404352071","S",1680.00,175.00,1680.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE PLANCHA COMPACTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0022","0002","08","2","1","20100087945","S",5000.00,5000.00,5000.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000092","0002","0000","09","1",null,"00000000000","N",390.00,0.00,390.00,"POR EL COMPROMISO DE SERVICIOS BASICOS DIVERSOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000110","0024","0008","08","2","1","10444525431","S",1200.00,0.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000185","0007","0005","09","2","1","20486122961","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS  (REMOLCADOR CAMA BAJA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0012","0004","08","2","1","10091000241","S",3300.00,3300.00,3300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000147","0005","0004","08","2","1","10198157720","S",539.35,539.35,539.35,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000191","0004","0003","08","2","1","20202380621","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE SOAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0025","0008","08","2","1","10201011651","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000092","0003","0002","09","2","1","20100210909","S",390.00,390.00,390.00,"POR EL COMPROMISO ANUALIZADO DE SERVICO SOAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000171","0009","0001","08","2","1","10199147507","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE EQUIPO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0026","0008","08","2","1","10444525431","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOSPARA PROCESAMIENTOS DE DATOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0005","0001","08","2","1","10074449960","S",492.80,492.80,492.80,"POR EL COMPROMISO ANUALIZADO DE  COMPRA DE YESO RONCHA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0006","0001","08","2","1","10198706227","S",2999.40,2999.40,2999.40,"POR EL COMPROMISO ANUALIZADO DE COMPRAS DE YESO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000180","0008","0007","08","2","1","10198932502","S",2090.00,2090.00,2090.00,"POR EL COMPROMISO ANUALIZADO DE COMPRAS DE CORTINAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000165","0004","0003","08","2","1","10448729775","S",7370.00,7370.00,7370.00,"POR EL COMPROMISO ANUALIZADO DE COMPRAS DE CABLES VULCANIZADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0007","0004","08","2","1","10402859585","S",6312.50,6312.50,6312.50,"POR EL COMPROMISO ANUALIZADO DE COMPRAS DE PLANTAS DE SAUCE , SAUCO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000167","0004","0003","08","2","1","10404578672","S",1260.00,1260.00,1260.00,"POR EL COMPROMISO ANUALIZADO DE COMPRAS CHALECOS DE TELA DRIL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000193","0004","0003","09","2","1","20486490170","S",395.00,395.00,395.00,"POR EL COMPROMISO ANUALIZADO DE COMPRAS MEMORIA EXTERNA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0003","0002","08","2","1","10199642907","S",330.00,0.00,330.00,"POR EL COMPROMISO ANUALIZADO DE COMPRAS DE MEDALLA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000137","0006","0003","09","2","1","20541365878","S",20938.50,12842.49,20938.50,"POR EL COMPROMISO ANUALIZADO DE SERVICOSDE ALQUILER DE VOLQUETES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0007","0003","09","2","1","20487153118","S",44835.00,44835.00,44835.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE ALQUILER ESCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0002","0000","09","1",null,"00000000000","N",12000.00,0.00,12000.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000105","0015","0001","07","2","1","10200586188","S",19860.30,19860.30,19860.30,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (FERRETERIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0006","0000","09","1",null,"00000000000","N",10000.00,0.00,10000.00,"POR EL COMPROMISO DE REPUESTOS Y  OTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0007","0006","09","2","1","20508620111","S",1196.53,1196.53,1196.53,"POR EL COMPROMISO ANUALIZADO DE REPUESTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0016","0001","07","2","1","20402173476","S",24557.00,24557.00,24557.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000096","0009","0003","18","2","1","10200473227","S",600.00,600.00,600.00,"PÒR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA (MARMOL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0017","0001","07","2","1","10201127896","S",286.85,286.85,286.85,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0030","0011","18","2","1","20443957899","S",5670.00,5670.00,5670.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0021","0001","07","2","1","10200927201","S",2590.00,2590.00,2590.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000178","0009","0001","07","2","1","20401797123","S",353.00,0.00,353.00,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS DE CONSTRUCCION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0057","0001","08","2","1","10201117220","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS  (IMAGENES FOTOGRAFICAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0058","0001","08","2","1","10199061980","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0059","0001","08","2","1","10200484318","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0060","0001","08","2","1","10236754052","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0061","0001","08","2","1","10436191826","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0062","0001","08","2","1","10437611101","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0063","0001","08","2","1","10471845553","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0064","0001","08","2","1","10212597231","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0065","0001","08","2","1","10408555723","S",850.00,0.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000184","0066","0001","08","2","1","10200421472","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0067","0001","08","2","1","10200475742","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0023","0002","08","2","1","10442663691","S",220.00,0.00,220.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE CONFECCION DE OFRENDAS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000196","0003","0000","09","1",null,"00000000000","N",9815.00,0.00,9815.00,"POR EL COMPROMISO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000176","0016","0001","07","2","1","10200193551","S",383.84,383.84,383.84,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0017","0001","07","2","1","10200193551","S",398.00,398.00,398.00,"POR EL COMPROMISO ANUALIZADO DE  IMPRESOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0018","0001","07","2","1","10198478216","S",1320.00,1320.00,1320.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0031","0011","18","2","1","10465376363","S",3680.00,3680.00,3680.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000178","0010","0001","07","2","1","20541365878","S",3915.00,2235.00,3915.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0004","0002","09","2","1","20486468913","S",2107.19,2107.19,2107.19,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0005","0003","09","2","1","20486468913","S",425.17,425.17,425.17,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0006","0002","09","2","1","20486468913","S",6131.45,6131.45,6131.45,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0007","0003","09","2","1","20486468913","S",2098.55,2098.55,2098.55,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0032","0012","18","2","1","10201090917","S",850.00,300.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000197","0001","0000","09","1",null,"00000000000","N",13589.00,0.00,13589.00,"FONDOS POR ENCARGO PARA CONCURSO DE HUAYLAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000101","0011","0001","08","2","1","10200376001","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS  (DEMOLICION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0012","0001","08","2","1","10153799666","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS  (DEMOLICION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0033","0011","18","2","1","20487026191","S",80030.00,80030.00,80030.00,"POR EL COMPROMISO ANUALIZADO DE TUBOS DE PVC CORRUGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000197","0003","0001","09","2","9","00000000000","S",13589.00,13587.50,13589.00,"FONDOS POR ENCARGO PARA CONCURSO DE HUAYLAS 2011","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0019","0005","09","2","1","10427537787","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DEL SERVICO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0027","0008","08","2","1","10066057301","S",2200.00,2200.00,2200.00,"POR EL COMPROMISO ANUALIZADO DEL SERVICO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0038","0002","09","2","1","10424068531","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DEL SERVICO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0039","0002","09","2","1","10200245887","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DEL SERVICO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0040","0002","09","2","1","10200099589","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DEL SERVICO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0068","0001","08","2","1","10200340766","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0069","0001","08","2","1","10199787531","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0070","0001","08","2","1","10201053469","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0071","0001","08","2","1","10427932881","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0072","0001","08","2","1","10408555723","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000051","0004","0001","07","2","1","20486225344","S",354121.66,354121.66,354121.66,"POR EL COMPROMISO ANUALIZADO DE SERVICO DE TERCEROS (LIMPIEZA PUBLICA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000148","0012","0004","09","2","1","10198497032","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE MEDALLAS DE ACRILICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000090","0002","0000","07","1",null,"00000000000","N",772.70,0.00,772.70,"POR EL COMPROMISO DE UTILES DE OFICINA Y OTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000105","0018","0001","07","2","1","20486490170","S",16650.00,16650.00,16650.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000006","0014","0000","09","1",null,"00000000000","N",20049.00,0.00,20049.00,"PAGO DE CTS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000093","0003","0000","08","1",null,"00000000000","N",4000.00,0.00,4000.00,"POR EL COMPROMISO DE MATERIALES ELECTRICOS Y OTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000006","0015","0014","09","2","9","00000000000","S",20049.00,0.00,20049.00,"PAGO DE CTS","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0024","0002","08","2","1","10442663691","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS (DECORACIONES)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0019","0002","07","2","1","10199615659","S",1985.00,1985.00,1985.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE RECALZADO DE OCHO UÑAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000168","0003","0001","08","2","1","10200193551","S",1970.80,1970.80,1970.80,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0004","0003","08","2","1","20487342786","S",2680.00,2680.00,2680.00,"POR EL COMPROMISO ANAULIZADO DE MATERIAL ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0025","0001","08","2","1","20485969919","S",3500.00,3500.00,3500.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESO (REVISTA INSTITUCIONAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0017","0014","09","2","9","00000000000","S",4531.77,4531.77,4531.77,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000080","0011","0003","09","2","1","20541320424","S",4400.00,4400.00,4400.00,"POR EL COMPROMISO ANUALIZADO DE ASFALTO RC-250","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0041","0002","09","2","1","10200235539","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0042","0002","09","2","1","10200115878","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0043","0002","09","2","1","20486833557","S",7900.00,0.00,7900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000090","0003","0002","07","2","1","20486490170","S",371.30,371.30,371.30,"POR EL COMPROMISO ANAULIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000090","0004","0002","07","2","1","20486490170","S",401.40,401.40,401.40,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0073","0001","08","2","1","10442663691","S",770.00,770.00,770.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0074","0001","08","2","1","10442663691","S",940.00,700.00,940.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0044","0002","09","2","1","10198799195","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0045","0002","09","2","1","10454538329","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0008","0001","08","2","1","10198419155","S",507.55,507.55,507.55,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE ALQUILER DE INMUEBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000198","0001","0000","08","1",null,"00000000000","N",906.00,0.00,906.00,"VIATICOS OFICINA SISFOH -PROGRAMA VASO DE LECHE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000198","0002","0001","08","2","9","00000000000","S",906.00,1859.50,906.00,"VIATICOS PARA SISFOH PROGRAMA VASO DE LECHE","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000199","0001","0000","08","1",null,"00000000000","N",10800.00,0.00,10800.00,"FONDOS POR ENCARGO POR EL DIA DEL TRABAJADOR","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000199","0002","0001","08","2","9","00000000000","S",10800.00,10008.00,10800.00,"FONDOS POR ENCARGO PARA EL DIA DEL TRABAJADOR","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0046","0002","09","2","1","20486540029","S",4350.00,4350.00,4350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000049","0009","0002","18","2","1","20318791245","S",2865.00,2865.00,2865.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0029","0001","07","2","1","20486775255","S",8820.00,0.00,8820.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000049","0010","0002","18","2","1","20443957899","S",1890.00,1890.00,1890.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0030","0001","07","2","1","20486775255","S",680.00,680.00,680.00,"POR EL COMPROMISO ANUALIZADO DE SEMILLA DE GRASS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000062","0034","0011","18","2","1","10074449960","S",2941.00,2941.00,2941.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (FIERRO CORRUGADO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0026","0005","08","2","1","10232722881","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0010","0001","08","2","1","10200699501","S",2370.00,2370.00,2370.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0020","0005","09","2","1","10406253681","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000128","0005","0003","08","2","1","20140344801","S",3200.00,3200.00,3200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE UN PONENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0076","0001","08","2","1","10200705951","S",120.00,120.00,120.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (ENSEÑANZA DE DANZAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0077","0001","08","2","1","10440946009","S",240.00,240.00,240.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS    (ENSEÑANZA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0025","0002","08","2","1","20100087945","S",4035.00,4035.00,4035.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0026","0002","08","2","1","20486034590","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000147","0006","0001","08","2","1","10198682417","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000147","0007","0001","08","2","1","10198682417","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0008","0001","09","2","1","20486760657","S",1080.00,1080.00,1080.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0009","0001","09","2","1","10200230499","S",1298.00,1298.00,1298.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0010","0001","09","2","1","10200230499","S",1298.00,1298.00,1298.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0018","0000","08","1",null,"00000000000","N",6395.79,0.00,6395.79,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000043","0027","0002","08","2","1","10418416381","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (STIKERS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000178","0011","0001","07","2","1","20486994721","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE MADERA (OBRA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0031","0001","07","2","1","20541365878","S",8820.00,0.00,8820.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000133","0003","0001","09","2","1","20486635089","S",192.00,192.00,192.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (BOLETOS PARA CONCURSO DE HUAYLARSH)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0005","0001","08","2","1","10232722881","S",2230.00,0.00,2230.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000195","0008","0004","08","2","1","20517535266","S",329.00,0.00,329.00,"POR EL COMPROMISO ANUALIZADO DE LA COMPRA DE DISCO DURO Y PLACA MADRE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0009","0004","08","2","1","10418705618","S",2855.50,2855.50,2855.50,"POR EL COMPROMISO ANUALIZADO DE LA COMPRA DE PLANTONES-FLORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0047","0002","09","2","1","10436111491","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0048","0002","09","2","1","10409138093","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0049","0002","09","2","1","10255495653","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0050","0002","09","2","1","10104249359","S",950.00,950.00,950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0051","0002","09","2","1","10200738409","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0052","0002","09","2","1","10198056451","S",125.00,125.00,125.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0006","0001","09","2","1","10199970670","S",380.00,380.00,380.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0007","0001","09","2","1","20402357364","S",2780.00,2780.00,2780.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION DE AUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0008","0001","09","2","1","10199970670","S",295.00,295.00,295.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE AUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0009","0001","09","2","1","10199970670","S",345.00,345.00,345.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE AUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0010","0001","09","2","1","10199970670","S",395.00,395.00,395.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE AUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0011","0001","09","2","1","10199970670","S",475.00,475.00,475.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE AUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0012","0001","09","2","1","10199970670","S",345.00,345.00,345.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE AUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0013","0001","09","2","1","10199970670","S",640.00,640.00,640.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE AUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0014","0001","09","2","1","10199970670","S",655.00,655.00,655.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0032","0001","07","2","1","10200730181","S",745.00,745.00,745.00,"POR EL COMPROMISO ANUALIZADO DE LA ADQUISICION DE CALZADO (SEGURIDAD)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000200","0001","0000","09","1",null,"00000000000","N",3705.00,0.00,3705.00,"POR LA ADQUISICION DE DIARIOS Y OTROS BIENES IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0001","0000","07","1",null,"00000000000","N",426884.00,0.00,426884.00,"MEJORAMIENTO DEL JR. MIRAFLORES TRAMO: OVALO CAHUIDE - AV. CIRCUNVALACION PRO. HYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000151","0027","0001","08","2","1","20486635089","S",340.00,340.00,340.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0020","0018","08","2","9","00000000000","S",6395.79,6395.79,6395.79,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0002","0001","07","2","1","10200193551","S",393.00,393.00,393.00,"POR ELCOMPROMISO AUALIZADO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0003","0001","07","2","1","20486695499","S",650.00,650.00,650.00,"POR EL COMPROMISO ANUALIZASO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0004","0001","07","2","1","20541514466","S",550.00,550.00,550.00,"POR EL COMPROMISO ANAULIZADO DE SIERRA CIRCULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0005","0001","07","2","1","10198706227","S",10796.00,10796.00,10796.00,"POR EL COMPROMISO ANUALIZADO DE DISOLVEBTES Y PINTURAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0006","0001","07","2","1","10198478216","S",3665.00,3665.00,3665.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0007","0001","07","2","1","10201127896","S",8542.50,8542.50,8542.50,"POR EL COMPROMISO ANUALIZADO DE MATERIALS DE CONSTRUCCION ALAMBRES Y CLAVOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0008","0001","07","2","1","20486109603","S",4092.30,4092.30,4092.30,"POR EL COMPROMISO ANUALIZADO DE GASOLINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000200","0002","0001","09","2","1","10198930453","S",1258.00,1258.00,1258.00,"POR EL COMPROMISO ANUALIZADO  DE DIARIOS Y OTROS BIENES IMPRESOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0009","0000","07","1",null,"00000000000","N",20600.00,0.00,20600.00,"MEJORAMIENTO DEL JR. MIRAFLORES TRAMO: OVALO CAHUIDE - AV. CIRCUNVALACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0010","0009","07","2","1","20541514466","S",5800.00,5800.00,5800.00,"POR EL COMPROMISO ANUALIZADO DE APISONADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0011","0009","07","2","1","20486131951","S",5000.00,5000.00,5000.00,"POR EL COMPROMISO ANUALIZADO DE MEZCLADOR DE COMCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0012","0001","07","2","1","20541386794","S",27030.58,27030.58,27030.58,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0013","0001","07","2","1","10200430242","S",15551.00,15551.00,15551.00,"POR EL COMPROMISO ANUALIZADO DE LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000202","0001","0000","08","1",null,"00000000000","N",1878.00,0.00,1878.00,"VIATICOS  GERENCIA DE TRANSPORTES- MANTENIMIENTO DE SEMAFORIZACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0078","0001","08","2","1","10436587959","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0079","0001","08","2","1","10452422510","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0080","0001","08","2","1","10433497231","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0081","0001","08","2","1","10419639716","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0082","0001","08","2","1","10200355691","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0083","0001","08","2","1","10201091875","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0084","0001","08","2","1","10430119031","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0085","0001","08","2","1","10459385806","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000202","0002","0001","08","2","9","00000000000","S",1878.00,558.10,1878.00,"VIATICOS GERENCIA DE TRANSPORTES- MANTENIMIENTO DE SEMAFORIZACION","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0014","0001","07","2","1","10200193551","S",356.38,356.38,356.38,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000203","0001","0000","07","1",null,"00000000000","N",20819.00,0.00,20819.00,"CONSTRUCCION DE UNA LOZA DEPORTIVA DE USOS MULTIFUNCIONAL EN EL BARRIO SAN FRANCISCO - SAN PEDRO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000045","0033","0001","07","2","1","20541365878","S",7350.00,7350.00,7350.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0015","0000","07","1",null,"00000000000","N",83889.00,0.00,83889.00,"MEJORAMIENTO DEL JR. MIRAFLORES TRAMO: OVALO CAHUIDE - AV. CIRCUNVALACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000172","0003","0000","13","1",null,"00000000000","N",33319.00,0.00,33319.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LOS PASAJES SANTA ISABEL, SAN LUIS, INMACULADA Y JR. SANTA ISABEL, SAN CARLOS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000195","0010","0000","08","1",null,"00000000000","N",6500.00,0.00,6500.00,"POR EL COMPROMISO DE MATERIALES DE JARDINERIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000196","0008","0000","09","1",null,"00000000000","N",7338.00,0.00,7338.00,"POR COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000089","0002","0000","08","1",null,"00000000000","N",45649.00,0.00,45649.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000204","0001","0000","07","1",null,"00000000000","N",28731.09,0.00,28731.09,"RENDICION DE FONDOS CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000203","0002","0001","07","2","1","20486109603","S",1955.07,1955.07,1955.07,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000203","0003","0001","07","2","1","20541365878","S",5425.00,5425.00,5425.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000203","0004","0001","07","2","1","10074449960","S",3842.00,3842.00,3842.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (FERRETERIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000203","0005","0001","07","2","1","10074449960","S",1478.20,1478.20,1478.20,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000203","0006","0001","07","2","1","10198706227","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000203","0007","0001","07","2","1","10200193551","S",499.90,499.90,499.90,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000205","0001","0000","09","1",null,"00000000000","N",1300.00,0.00,1300.00,"FONDOS POR ENCARGO I TALLER  IDENTIFICACION Y PRORIZACION DE RESULTADOS PTO. PTVO. 2012","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0016","0015","07","2","1","10201090917","S",3610.00,3610.00,3610.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS  (PRUEBAS DE COMPRENSION Y DENSIDAD)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000179","0003","0001","09","2","1","10200453366","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000094","0004","0001","08","2","1","10199642907","S",330.00,330.00,330.00,"POR EL COMPROMISO ANUALIZADO DE MEDALLA DE BRONCE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000128","0006","0001","08","2","1","10418416381","S",7600.00,7600.00,7600.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000080","0012","0001","08","2","1","20401797123","S",1269.60,1269.60,1269.60,"POR EL COMPROMISO ANUALIZADO DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000167","0005","0003","08","2","1","10198290349","S",880.00,880.00,880.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0003","0002","08","2","1","20193696920","S",10780.00,10780.00,10780.00,"POR EL COMPROMISO ANUALIZADO DE EQUIPO MULTIFUNCIONAL (FOTOCOPIADORA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000167","0006","0003","08","2","1","10200845566","S",10510.00,10510.00,10510.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO (PARQUES Y JARDINES)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000174","0014","0003","09","2","1","10442663691","S",1105.00,1105.00,1105.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000114","0009","0002","09","2","1","20100087945","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE PUBLICACIONES (PRESUPUESTO PARTITIPATIVO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0028","0008","08","2","1","10200972452","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0035","0009","09","2","1","10429064924","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0036","0009","09","2","1","10201148281","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0037","0009","09","2","1","10419033435","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0038","0009","09","2","1","10200965014","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0039","0009","09","2","1","10459303541","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0004","0002","08","2","1","20523488971","S",1350.00,1350.00,1350.00,"POR EL COMPROMISO ANUALIZADO DE CONTROLADOR ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0005","0002","08","2","1","20486103150","S",1580.00,1580.00,1580.00,"POR EL COMPROMISO ANUALIZADO DE VIDEO CAMARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0011","0010","08","2","1","10074449960","S",6333.50,6333.50,6333.50,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE JARDINERIA DIVERSOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000203","0008","0000","07","1",null,"00000000000","N",9575.00,0.00,9575.00,"CONSTRUCCION DE LA LOZA DEPORTIVA DE USOS MULTIPLES EN EL BARRIO SAN FRANCISCO - SAN PEDRO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0017","0001","07","2","1","20541462563","S",8100.50,8100.50,8100.50,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (FERRETERIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0006","0002","08","2","1","20331429601","S",799.00,799.00,799.00,"POR EL COMPROMISO ANUALIZADO DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0029","0008","08","2","1","10200611581","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0030","0008","08","2","1","10198468521","S",1289.51,1289.51,1289.51,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0028","0002","09","2","1","10199901546","S",2268.00,2268.00,2268.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE MOTOBOMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0013","0000","08","1",null,"00000000000","N",1200.00,0.00,1200.00,"POR EL PAGO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000205","0002","0001","09","2","9","00000000000","S",1300.00,1300.00,1300.00,"FONDOS POR ENCARGO PARA I TALLER DE IDENTIFICACION Y PRIORIZACION DE RESULTADOS DEL PTO.PTVO. 2012","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0014","0013","08","2","1","10199933421","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0021","0005","09","2","1","10200523461","S",905.77,905.77,905.77,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0053","0002","09","2","1","10430542350","S",750.00,0.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000115","0054","0002","09","2","1","10087962496","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0055","0002","09","2","1","10198064705","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0056","0002","09","2","1","10198904657","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0057","0002","09","2","1","10199943346","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0058","0002","09","2","1","10400531566","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0059","0002","09","2","1","10199361975","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0060","0002","09","2","1","10411127368","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0061","0002","09","2","1","10104540061","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000203","0009","0008","07","2","1","10201090917","S",185.00,185.00,185.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PRUEBAS DE CALIDAD DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000203","0010","0008","07","2","1","10449074799","S",4650.00,0.00,4650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PINTADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0022","0005","09","2","1","10400107918","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000040","0005","0000","18","1",null,"00000000000","N",24936.00,0.00,24936.00,"PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000206","0001","0000","07","1",null,"00000000000","N",454477.00,0.00,454477.00,"PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000040","0006","0005","18","2","9","00000000000","S",24936.00,26383.02,24936.00,"PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000206","0002","0001","07","2","9","00000000000","S",454477.00,587483.81,454477.00,"PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0001","0000","08","1",null,"00000000000","N",7590.00,0.00,7590.00,"POR EL COMPROMISO DE TUBOS DE PVC","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000026","0001","0000","13","1",null,"00000000000","N",33319.00,0.00,33319.00,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000115","0062","0002","09","2","1","10094570242","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (VIGILANCIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000006","0016","0000","09","1",null,"00000000000","N",40756.00,0.00,40756.00,"COMPENSACION POR TIEMPO DE SERVICIO -CTS CELESTINO LLANQUIRE SANCHEZ","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000032","0003","0000","08","1",null,"00000000000","N",1130.00,0.00,1130.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000145","0008","0000","09","1",null,"00000000000","N",1353.50,0.00,1353.50,"POR EL COMPROMISO DE MEDICAMENTOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000151","0028","0005","08","2","1","10200217476","S",670.00,670.00,670.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000006","0017","0016","09","2","9","00000000000","S",40756.00,40755.64,40756.00,"PLANILLA DE COMPESACION DE TIEMPO DE SERVICIO DEL SR. CELESTINO LLANQUIRE SANCHEZ","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0063","0002","09","2","1","10199927910","S",650.00,650.00,650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0002","0000","09","1",null,"00000000000","N",1746.00,0.00,1746.00,"POR EL COMPROMISO DE MATERIALES DE CONSTRUCCION (FERRETERIA)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000089","0007","0000","08","1",null,"00000000000","N",20492.40,0.00,20492.40,"POR EL COMPROMISO DE OTROS BINES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000088","0002","0000","18","1",null,"00000000000","N",5470.80,0.00,5470.80,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y  FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000115","0064","0002","09","2","1","10200232289","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0025","0001","09","2","1","10232022499","S",1050.00,1050.00,1050.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0026","0001","09","2","1","10451181179","S",950.00,950.00,950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0027","0001","09","2","1","10200538566","S",950.00,950.00,950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0086","0001","08","2","1","10437395891","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0004","0000","09","1",null,"00000000000","N",640.00,0.00,640.00,"POR EL COMPROMISO DE SERVICIO DE NOTARIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000032","0004","0003","08","2","1","20131378972","S",110.00,0.00,110.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000087","0002","0000","08","1",null,"00000000000","N",7344.79,0.00,7344.79,"POR EL COMPROMISO DE SERVICIO DE TRANSMISION DE DATOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000204","0002","0001","07","2","9","00000000000","S",5339.37,5339.37,5339.37,"RENDICION DE FONDOS CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0003","0000","08","1",null,"00000000000","N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SUMINISTROS (LUBRICANTES)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000165","0005","0000","08","1",null,"00000000000","N",669.70,0.00,669.70,"POR EL COMPROMISO DE ACCESORIOS (IMPRESORA)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000050","0036","0001","09","2","1","20485961934","S",4056.70,0.00,4056.70,"POR EL COMPROMISO ANUALIZADO DE MEDICAMENTOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000135","0003","0001","09","2","1","20486599775","S",10683.00,10683.00,10683.00,"POR EL COMPROMISO ANUALIZADO DE MEDICAMENTOS (ANESTESICOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000048","0021","0001","18","2","1","20230085138","S",3252.90,3252.90,3252.90,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0005","0001","08","2","1","10074449960","S",5119.50,5119.50,5119.50,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000088","0003","0002","18","2","1","20318791245","S",5470.80,5470.80,5470.80,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0003","0002","09","2","1","10199289794","S",1745.50,1745.50,1745.50,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (FERRETERIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000078","0009","0002","09","2","1","10411689412","S",306.00,306.00,306.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES (REPUESTOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000145","0009","0008","09","2","1","20486256657","S",1353.50,1353.50,1353.50,"POR EL COMPROMISO ANUALIZADO DE MEDICAMENTOS (AGROVETERINARIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000152","0003","0001","09","2","1","20377481454","S",3140.00,3140.00,3140.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO (RELLENO SANITARIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000026","0002","0001","13","2","1","20318791245","S",5049.90,5049.90,5049.90,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000158","0003","0001","09","2","1","10201076591","S",2770.00,2770.00,2770.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0029","0014","08","2","1","20487299163","S",5847.96,5847.96,5847.96,"POR EL COMPROMISO ANUALIZADO DE DE PERSIANAS Y ALFOMBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000080","0013","0003","09","2","1","20487025039","S",409.50,409.50,409.50,"POR EL COMPROMISO ANUALIZADO DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0008","0002","08","2","1","20486119315","S",2005.00,2005.00,2005.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0009","0002","08","2","1","20486645807","S",1325.00,1325.00,1325.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0010","0002","08","2","1","20443543491","S",2365.00,0.00,2365.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000152","0004","0001","09","2","1","10101307528","S",11293.00,11293.00,11293.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO (RELLENO SANITARIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0002","0001","08","2","1","20486385201","S",7590.00,7590.00,7590.00,"POR EL COMPROMISO ANUALIZADO DE TUBOS PVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000094","0005","0003","08","2","1","10201127896","S",209.38,209.38,209.38,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0011","0002","08","2","1","20486645807","S",4910.00,4910.00,4910.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0012","0002","08","2","1","20486119315","S",2312.00,2312.00,2312.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0004","0003","08","2","1","10200230499","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000165","0006","0005","08","2","1","10200193551","S",669.70,669.70,669.70,"POR EL COMPROMISO ANUALIZADO DE TONER (IMPRESORA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000162","0004","0001","08","2","1","10800786482","S",185.00,185.00,185.00,"POR EL COMPROMISO ANUALIZADO DE ASPIRADOR DE POLVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000094","0006","0001","08","2","1","10232722881","S",790.00,790.00,790.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0030","0005","08","2","1","10198930453","S",1000.50,1000.50,1000.50,"POR EL COMPROMISO ANUALIZADO DE PERIODICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0031","0001","08","2","1","10198930453","S",142.00,142.00,142.00,"POR EL COMPROMISO ANUALIZADO DE PERIODICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000174","0015","0003","09","2","1","10198056451","S",171.00,171.00,171.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0031","0008","08","2","1","10421160479","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ELABORACION DE PROGRAMA TELEVISIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000114","0010","0002","09","2","1","10404533792","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE SPOT PUBLICITARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000174","0016","0003","09","2","1","10198056451","S",1190.00,1190.00,1190.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0011","0001","09","2","1","10199970670","S",585.00,585.00,585.00,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO Y REPARACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000087","0003","0002","08","2","1","20205758322","S",7344.79,3672.40,7344.79,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CONTROL Y MONITOREO DE UNIDADES DE RECOLECCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0005","0004","09","2","1","10292607640","S",640.00,640.00,640.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE NOTARIO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000192","0008","0001","09","2","1","10201078968","S",950.00,950.00,950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CONDUCCION DE CURSO DE BASQUETBOL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0013","0007","08","2","1","20486119315","S",870.00,870.00,870.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0014","0007","08","2","1","20486645807","S",1070.00,0.00,1070.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0015","0007","08","2","1","20443543491","S",614.00,0.00,614.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0016","0007","08","2","1","20486645807","S",275.00,275.00,275.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0017","0007","08","2","1","20486119315","S",395.00,395.00,395.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0018","0007","08","2","1","10463912004","S",1150.00,0.00,1150.00,"POR EL COMPROMISO ANUALIZADO DE MUEBLES (VASO DE LECHE)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000161","0018","0005","08","2","1","10463912004","S",1100.00,0.00,1100.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0019","0007","08","2","1","10463912004","S",1150.00,0.00,1150.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000196","0009","0008","09","2","1","10402583512","S",10704.00,10704.00,10704.00,"POR EL COMPROMISO ANUALIZADO DE  BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0008","0000","09","1",null,"00000000000","N",8382.65,0.00,8382.65,"POR EL COMPROMISO DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000209","0001","0000","08","1",null,"00000000000","N",148591.00,0.00,148591.00,"POR EL COMPROMISO DE TELAS Y OTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000206","0003","0000","07","1",null,"00000000000","N",26674.00,0.00,26674.00,"PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000209","0002","0001","08","2","1","10198000731","S",53905.20,53905.20,53905.20,"POR EL COMPROMISO ANUALIZADO DE TELAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0003","0001","08","2","1","20512254811","S",48638.60,48638.60,48638.60,"POE EL COMPROMISO ANUALIZADO DE TELA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000206","0004","0003","07","2","9","00000000000","S",26674.00,41052.08,26674.00,"PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000095","0007","0002","07","2","1","10212877943","S",400.00,0.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000178","0012","0002","07","2","1","10201090917","S",130.00,130.00,130.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PRUEBA DE ROTURA Y DENSIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0020","0002","07","2","1","10060488474","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE NOTARIO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0005","0001","08","2","1","10102530077","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0006","0001","08","2","1","10200457426","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0007","0001","08","2","1","10411385979","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0011","0001","08","2","1","10204061586","S",550.00,550.00,550.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0020","0007","08","2","1","20486645807","S",1070.00,1070.00,1070.00,"POR EL COMPROMISO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0003","0000","08","1",null,"00000000000","N",5148.00,0.00,5148.00,"POR EL COMPROMISO DE APOYO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000110","0032","0008","08","2","1","10074466538","S",3500.00,0.00,3500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000167","0007","0000","08","1",null,"00000000000","N",3892.00,0.00,3892.00,"POR EL COMPROMISO DE FERTILIZANTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0040","0009","09","2","1","10199161950","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0018","0015","07","2","1","10198102500","S",1250.00,1250.00,1250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE LOCAL (ALMACEN)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000049","0011","0003","18","2","1","10200473227","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PLACAS RECORDATORIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000049","0012","0003","18","2","1","10200130311","S",1600.00,1600.00,1600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CAMION REMOLCADOR (CAMA BAJA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000191","0005","0000","08","1",null,"00000000000","N",4960.00,0.00,4960.00,"POR EL COMPROMISO DE SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0010","0002","09","2","1","10408788477","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0023","0005","09","2","1","10199245649","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0012","0001","08","2","1","10199628050","S",600.00,0.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ATENCION (POLLO A LA BRASA)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000191","0006","0005","08","2","1","10096078655","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000167","0008","0007","08","2","1","10200852198","S",1140.00,1140.00,1140.00,"POR EL COMPROMISO ANUALIZADO DE FERTILIZANTES (DETIA DAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000167","0009","0007","08","2","1","20486427486","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE FERTILIZANTES (DETIA DAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0030","0001","08","2","1","10412775959","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER (CAMARA DE VIDEO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000028","0005","0000","08","1",null,"00000000000","N",130915.60,0.00,130915.60,"TRAMITE DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0087","0001","08","2","1","15503643488","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0088","0001","08","2","1","10200770761","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0004","0001","08","2","1","10200845566","S",1640.00,1640.00,1640.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0005","0001","08","2","1","10200845566","S",1590.00,0.00,1590.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0006","0001","08","2","1","10200687880","S",3500.00,3500.00,3500.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0033","0008","08","2","1","10198008333","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0019","0000","07","1",null,"00000000000","N",4150.00,0.00,4150.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000179","0004","0000","09","1",null,"00000000000","N",1025.00,0.00,1025.00,"POR EL COMPROMISO DE SUMINISTROS DIVERSOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0089","0001","08","2","1","10455835459","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVCIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000026","0003","0001","13","2","1","10200473227","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0019","0001","07","2","1","20318791245","S",39463.80,0.00,39463.80,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0034","0001","07","2","1","20318791245","S",5730.00,5730.00,5730.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0035","0001","07","2","1","10198478216","S",725.00,725.00,725.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0036","0001","07","2","1","10201127896","S",462.00,462.00,462.00,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0020","0001","07","2","1","10465376363","S",28685.25,28685.25,28685.25,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0021","0019","07","2","1","20486018551","S",3535.00,0.00,3535.00,"POR EL COMPROMISO ANUALIZADO DE EQUIPOS DE COMPUTO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000028","0006","0005","08","2","9","00000000000","S",130915.60,109946.60,130915.60,"PLANILLAS CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0022","0001","07","2","1","10200730181","S",7671.00,7671.00,7671.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO E IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000203","0011","0001","07","2","1","10199924406","S",999.00,999.00,999.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0034","0008","08","2","1","10074466538","S",3500.00,0.00,3500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0065","0002","09","2","1","10200599743","S",1497.00,1497.00,1497.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE INSTALACION ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0066","0002","09","2","1","10198612541","S",444.70,444.70,444.70,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION Y MANTENIMIENTO (MOTOR DE BOMBA DE AGUA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0090","0001","08","2","1","10200345504","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0011","0002","09","2","1","10407274798","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO DE SERVICO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0091","0001","08","2","1","10199557926","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0013","0001","08","2","1","10204061586","S",550.00,0.00,550.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000101","0015","0001","08","2","1","10457892221","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0092","0001","08","2","1","10199945179","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0021","0000","08","1",null,"00000000000","N",7209.77,0.00,7209.77,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0023","0001","07","2","1","20486018551","S",717.00,717.00,717.00,"POR EL COMPROMISO ANUALIZADO EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0024","0019","07","2","1","20486018551","S",2818.00,2818.00,2818.00,"POR EL COMPROMISO ANUALIZADO EQUIPO DE IMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000179","0005","0004","09","2","1","20486256657","S",1025.00,1025.00,1025.00,"POR EL COMPROMISO ANUALIZADO DE SUMINISTROS PARA CANES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0093","0001","08","2","1","10200215171","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0094","0001","08","2","1","10098459486","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0025","0009","07","2","1","20541514466","S",3200.00,3200.00,3200.00,"POR EL COMPROMISO ANUALIZADO DE MAQUINARIA (PLANCHA COMPACTADORA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0022","0000","09","1",null,"00000000000","N",6094.30,0.00,6094.30,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000166","0017","0001","07","2","1","10199924406","S",275.00,275.00,275.00,"POR EL COMPROMISO ANAULIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000203","0012","0001","07","2","1","10200191663","S",1426.00,0.00,1426.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO PARA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0001","0000","07","1",null,"00000000000","N",250000.00,0.00,250000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000176","0020","0001","07","2","1","20486582961","S",8820.00,8820.00,8820.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0007","0001","08","2","1","10201170708","S",2010.00,0.00,2010.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO (CORBATAS)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0008","0001","08","2","1","10201170708","S",3320.00,0.00,3320.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO (BLUSAS)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000162","0005","0001","08","2","1","10404352071","S",3045.00,3045.00,3045.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0032","0005","08","2","1","10200217476","S",176.00,176.00,176.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (BANER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0012","0008","09","2","1","10198706227","S",8792.00,8792.00,8792.00,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS PARA RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000161","0019","0005","08","2","1","10463912004","S",1550.00,1550.00,1550.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0021","0007","08","2","1","10463912004","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0028","0002","08","2","1","10200358517","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE DIFUCION DE ACTIVIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000147","0008","0001","08","2","1","10204061586","S",325.00,0.00,325.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIO PARA 100 PERSONAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000191","0007","0005","08","2","1","10097712854","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (CAPACITACION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0002","0001","07","2","1","10404352071","S",7515.00,7515.00,7515.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0041","0009","09","2","1","10447490698","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0067","0002","09","2","1","10198676395","S",675.00,675.00,675.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000114","0011","0002","09","2","1","10457425941","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO SPOT RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0012","0001","09","2","1","10200506826","S",1300.00,1300.00,1300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PINTADO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0013","0005","09","2","1","10415793567","S",1700.00,1700.00,1700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0004","0003","08","2","1","20508026472","S",5148.00,5148.00,5148.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS  (APOYO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000211","0001","0000","09","1",null,"00000000000","N",3600.00,0.00,3600.00,"FONDOS POR ENCARGO GSPL CENTRO RECREACIONAL DEL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000212","0001","0000","08","1",null,"00000000000","N",6000.00,0.00,6000.00,"FONDOS POR ENCARGO PARA GERENCIA DE DESARROLLO SOCIAL - OMAPED","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000196","0010","0000","09","1",null,"00000000000","N",13183.00,0.00,13183.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0042","0009","09","2","1","10407274798","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0068","0002","09","2","1","10200568287","S",360.00,0.00,360.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000184","0095","0001","08","2","1","10199169322","S",329.00,329.00,329.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0096","0001","08","2","1","10201212273","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0069","0002","09","2","1","10418642896","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0023","0021","08","2","9","00000000000","S",7209.77,7209.77,7209.77,"RENDICION DE FONDOS CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0070","0002","09","2","1","10420371867","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0071","0002","09","2","1","10454538329","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0072","0002","09","2","1","10200531359","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0073","0002","09","2","1","10200652881","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0006","0000","08","1",null,"00000000000","N",3850.00,0.00,3850.00,"POR EL PAGO DE SNP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000212","0002","0001","08","2","9","00000000000","S",6000.00,6000.00,6000.00,"FONDOS POR ENCARGO-OMAPED","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000114","0012","0002","09","2","1","20479381390","S",560.00,560.00,560.00,"POR EL COMPROMISO ANUALIZADO DE SPOT PUBLICITARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0011","0003","09","2","1","20444459566","S",1615.62,1289.52,1615.62,"POR EL COMPROMISO ANAULIZA DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0012","0008","09","2","1","20444459566","S",2312.00,2312.00,2312.00,"POR EL COMPROMISO ANUALIZADO  DE BIENES DE CAPITAL (APARATOS MEDICOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0013","0010","09","2","1","10200559512","S",3180.00,0.00,3180.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0014","0010","09","2","1","10072136352","S",10003.00,10003.00,10003.00,"POR EL COMPROMISO ANUALIZADO DE EQUIPOS DE RADIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0022","0000","08","1",null,"00000000000","N",5600.00,0.00,5600.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000211","0002","0001","09","2","9","00000000000","S",3600.00,3183.70,3600.00,"FONDOS POR ENCARGO GSPL CENTRO RECREACIONAL DEL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0097","0001","08","2","1","10086674616","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0098","0001","08","2","1","10199169322","S",329.00,0.00,329.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000043","0029","0002","08","2","1","10198574266","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE DIFUNCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0099","0001","08","2","1","10475206822","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0007","0006","08","2","1","10465255213","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0008","0006","08","2","1","10464346851","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0009","0006","08","2","1","10419749422","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0024","0022","09","2","9","00000000000","S",6094.30,6094.30,6094.30,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0010","0006","08","2","1","10448205334","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0023","0022","08","2","1","10200554588","S",5600.00,5600.00,5600.00,"POR EL COMPROMISO ANUALIZADO  DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0015","0000","09","1",null,"00000000000","N",11208.80,0.00,11208.80,"POR EL COMPROMISO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000210","0003","0001","07","2","1","10074449960","S",5394.40,5394.40,5394.40,"POR EL COMPROMISO ANUALIZADO DE FIERRO CORRUGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0004","0001","07","2","1","10200719382","S",481.77,481.77,481.77,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0005","0001","07","2","1","10200852198","S",9416.00,9416.00,9416.00,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0026","0001","07","2","1","10200193551","S",85.17,85.17,85.17,"POR EL COMPROMISO ANUALIZADO DE UTULES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000203","0013","0001","07","2","1","10200191663","S",1418.50,1418.50,1418.50,"POR EL COMPROMISO ANUALIZADO  DE VESTUARIO PARA OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000031","0010","0000","09","1",null,"00000000000","N",45000.00,0.00,45000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000115","0074","0002","09","2","1","10198019424","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000088","0004","0000","18","1",null,"00000000000","N",500.00,0.00,500.00,"POR EL COMPROMISO DE PRUEBA DE CALIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000196","0016","0008","09","2","1","20444459566","S",2317.60,2317.60,2317.60,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0017","0015","09","2","1","20444459566","S",389.60,389.60,389.60,"POR EL COMPROMISO ANUALIZADO DE INSTRUMENTOS MEDICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0013","0004","08","2","1","10200495816","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0014","0004","08","2","1","10198886187","S",2700.00,2700.00,2700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0015","0004","08","2","1","10206464645","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000081","0003","0001","08","2","1","10200506826","S",1759.00,1759.00,1759.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ACONDICIONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000031","0011","0010","09","2","1","10064506442","S",10000.00,10000.00,10000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000052","0006","0001","18","2","1","10200473227","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE ADQUISICION DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0021","0000","07","1",null,"00000000000","N",9000.00,0.00,9000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. HUANUCO, TRAMO: AV. HUANCAVELICA - RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000105","0022","0021","07","2","1","10200852198","S",2980.00,2980.00,2980.00,"POR EL COMPROMISO ANUALIZADO DE PLANCHA COMPACTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0023","0021","07","2","1","20444788462","S",5400.00,0.00,5400.00,"POR EL COMPROMISO ANUALIZADO DE ADQUISICION DE MEZCLADORA  DE CONCRETO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000032","0005","0003","08","2","1","20131378972","S",110.00,110.00,110.00,"POR EL COMPROMISO ANUALIZADO DE CAPACITACION (OCI)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0001","0000","07","1",null,"00000000000","N",46896.00,0.00,46896.00,"CONSTRUCCION DE PONTON SOBRE EL CANAL CIMIR EN VALLE RETAMA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000178","0013","0001","07","2","1","20486848155","S",5686.41,0.00,5686.41,"POR EL COMPROMISO ANUALIZADO  MATERIALES DE CONSTRUCCION (ADOQUINES HECXAGONALES)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0018","0001","07","2","1","10200506826","S",125.80,0.00,125.80,"POR EL COMPROMISO ANUALIZADO DE LUMINARIA PARA TECHO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0021","0002","07","2","1","20486994721","S",492.00,492.00,492.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0006","0001","07","2","1","10402859585","S",940.00,940.00,940.00,"POR EL COMPROMISO ANUALIZADO DE GRAS, PLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0009","0001","08","2","1","10201170708","S",2010.00,0.00,2010.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO (CORBATAS)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0010","0001","08","2","1","10201170708","S",3735.00,0.00,3735.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO (BLUSAS)","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000210","0007","0001","07","2","1","10074449960","S",2897.00,2897.00,2897.00,"POR EL COMPROMISO ANUALIZADO DE ALAMBRE Y CLAVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0002","0001","07","2","1","10200193551","S",109.87,109.87,109.87,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0003","0001","07","2","1","20487021556","S",2171.50,2171.50,2171.50,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS  PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0004","0001","07","2","1","10232722881","S",123.00,123.00,123.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0075","0002","09","2","1","10408320718","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0005","0001","07","2","1","10199924406","S",2804.60,2804.60,2804.60,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0006","0001","07","2","1","10074449960","S",10780.30,10780.30,10780.30,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0007","0001","07","2","1","20230085138","S",2990.00,2990.00,2990.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0008","0001","07","2","1","10200908436","S",992.00,992.00,992.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0009","0001","07","2","1","20443957899","S",9450.00,0.00,9450.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000207","0005","0001","08","2","1","20443957899","S",846.00,846.00,846.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE ASISTENCIA SOCIAL (CEMENTO ADOQUINES))","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0006","0001","08","2","1","20487025039","S",456.90,456.90,456.90,"POR EL COMPROMISO ANUALIZADO DE BIENES DE ASISTENCIA SOCIAL (PINTURA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0010","0001","07","2","1","20443957899","S",9450.00,9450.00,9450.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000214","0001","0000","09","1",null,"00000000000","N",7700.00,0.00,7700.00,"FONDOS POR ENCARGO INSTITUTO DE LA JUVENTUD PREMIO EN EFECTIVO CONCURSO DE HUAYLAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000215","0001","0000","09","1",null,"00000000000","N",7496.00,0.00,7496.00,"FONDOS POR ENCARGO INSTITUTO DE LA JUVENTUD PREMIACION CONCURSO DE HUAYLAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000174","0017","0003","09","2","1","10200568287","S",360.00,360.00,360.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000174","0018","0003","09","2","1","10198056451","S",684.00,684.00,684.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000021","0166","0159","08","2","1","20100087945","S",1300.00,1300.00,1300.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICACION DE ORDENANZA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000203","0014","0008","07","2","1","20487079121","S",3000.00,3000.00,3000.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE RODILLO LISO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0100","0001","08","2","1","10444859500","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0018","0000","09","1",null,"00000000000","N",1100.00,0.00,1100.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0043","0001","09","2","1","20541320424","S",3000.00,3000.00,3000.00,"POR EL COMPROMISO ANUALIZADO DE PRODUCTOS QUIMICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000214","0002","0001","09","2","9","00000000000","S",7700.00,7700.00,7700.00,"FONDOS POR ENCARGO PREMIACION CONCURSO DE HUAYLAS 2011","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000215","0002","0001","09","2","9","00000000000","S",7496.00,7295.00,7496.00,"FONDOS POR ENCARGO PREMIACION CONCURSO DE HUAYLAS 2011","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0076","0002","09","2","1","10198836775","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0019","0018","09","2","1","20485961934","S",1100.00,1100.00,1100.00,"POR EL COMPROMISO ANUALIZADO DE PESOLA ELECTRONICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0037","0001","09","2","1","20485961934","S",2851.70,2851.70,2851.70,"POR EL COMPROMISO ANUALIZADO DE MEDICAMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0226","0022","08","2","1","10199975973","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0022","0004","07","2","1","10200564761","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE INMUEBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000163","0003","0000","08","1",null,"00000000000","N",575.00,0.00,575.00,"POR EL COMPROMISO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000175","0003","0000","08","1",null,"00000000000","N",232.50,0.00,232.50,"POR EL COMPROMISO DE MATERIALES DE OFICINA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0101","0001","08","2","1","10422118531","S",250.00,0.00,250.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000216","0001","0000","09","1",null,"00000000000","N",1550.00,0.00,1550.00,"FONDOS POR ENCARGO PARA ORGANIZACION Y DESARROLLO II TALLER PRIORIZACION DE PROYECTOS DE INVERSION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000026","0004","0000","13","1",null,"00000000000","N",493.40,0.00,493.40,"POR EL COMPROMISO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000051","0005","0001","07","2","1","20486225344","S",350092.26,0.00,350092.26,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE LIMPIEZA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000163","0004","0003","08","2","1","10198056451","S",325.00,325.00,325.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000175","0004","0003","08","2","1","20208752759","S",232.50,232.50,232.50,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE O0FICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0077","0002","09","2","1","10413542940","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0078","0002","09","2","1","10199087571","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0030","0002","08","2","1","10412775959","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SPOT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0035","0008","08","2","1","10066057301","S",2200.00,2200.00,2200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0011","0006","08","2","1","10416812115","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0033","0005","08","2","1","10200217476","S",176.00,0.00,176.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (BANER)","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000184","0102","0001","08","2","1","10436123782","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0103","0001","08","2","1","10201117220","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0079","0002","09","2","1","10412611867","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000152","0005","0001","09","2","1","10200260797","S",1152.00,0.00,1152.00,"POR EL COMPROMISO ANUALIZADO DE CONFECCION DE CAMISETAS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000163","0005","0003","08","2","1","10422118531","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000088","0005","0004","18","2","1","10201090917","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0011","0001","08","2","1","20486565447","S",1585.00,1585.00,1585.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000026","0005","0004","13","2","1","20486490170","S",493.40,493.40,493.40,"POR EL COMPROMISO AJUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000148","0013","0001","09","2","1","10232722881","S",1467.00,1467.00,1467.00,"POR EL  COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000148","0014","0001","09","2","1","10232722881","S",1408.00,0.00,1408.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS DIVERSOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0022","0002","07","2","1","20486159376","S",114992.90,114992.90,114992.90,"POR EL COMPROMISO ANUALIZADO DE CONFECCION DE VIGAS METALICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000080","0014","0003","09","2","1","20486490170","S",7920.00,7920.00,7920.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0008","0001","07","2","1","10232722881","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS BANER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0021","0001","07","2","1","10232722881","S",720.00,720.00,720.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS CARTEL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0034","0005","08","2","1","10232722881","S",858.00,858.00,858.00,"POR EL COMPROMISO ANAULIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0035","0001","08","2","1","10206599028","S",120.00,0.00,120.00,"POR EL COMPROMISO DE TAREGOS (ACRILICOS)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0036","0001","08","2","1","10232722881","S",270.00,270.00,270.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000128","0007","0001","08","2","1","10200901393","S",790.00,790.00,790.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0019","0001","07","2","1","10200506826","S",1457.80,0.00,1457.80,"POR EL COMPROMISO ANUALIZADO DE LUMINARIA DE TECHO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000152","0006","0001","09","2","1","10200260797","S",1152.00,1152.00,1152.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO DEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000217","0001","0000","09","1",null,"00000000000","N",171065.00,0.00,171065.00,"SENTENCIAS JUDICIALES -RESOLUCION DE LA 7MA.SALA CIVIL DE LIMA","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000110","0036","0008","08","2","1","10074466538","S",3500.00,3500.00,3500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0037","0008","08","2","1","10074466538","S",3500.00,3500.00,3500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0022","0002","07","2","1","10200130311","S",2800.00,350.00,2800.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0023","0004","07","2","1","10043517754","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0024","0002","07","2","1","20487302482","S",1460.00,1460.00,1460.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0104","0001","08","2","1","10418642896","S",350.00,0.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000006","0018","0000","09","1",null,"00000000000","N",12540.00,0.00,12540.00,"PAGO ANUAL DE  FONDO DE PÈNSIONES  LEY 20530","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000216","0002","0001","09","2","9","00000000000","S",1550.00,1550.00,1550.00,"FONDOS POR ENCARGO ORGANIZACION II TALLER PRESUPUESTO PARTICIPATIVO 2012","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0003","0000","09","1",null,"00000000000","N",4457.00,0.00,4457.00,"POR EL COMPROMISO DE DIVERSOS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000106","0028","0000","09","1",null,"00000000000","N",2096.00,0.00,2096.00,"POR EL COMPROMISO DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000026","0006","0000","13","1",null,"00000000000","N",636.70,0.00,636.70,"POR EL COMPROMISO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000196","0020","0000","09","1",null,"00000000000","N",1090.00,0.00,1090.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000006","0019","0018","09","2","9","00000000000","S",12540.00,11821.67,12540.00,"PAGO ANUAL FONDO DE PENSIONES 20530","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0044","0009","09","2","1","10411645920","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000174","0019","0003","09","2","1","10198486189","S",1699.20,1699.20,1699.20,"POR EL COMPROMISO ANUALIZADO DE  ALMUERZO  (PRESUPUESTO PARTICIPATIVO 2012)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0021","0020","09","2","1","10200506826","S",1090.00,1090.00,1090.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000026","0007","0006","13","2","1","10200193551","S",141.70,141.70,141.70,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000026","0008","0006","13","2","1","10198792832","S",495.00,495.00,495.00,"POR EL COMPROMISO ANUALIZADO DE ESTANTE METALICO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000039","0021","0001","08","2","1","10200329819","S",675.00,0.00,675.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0029","0028","09","2","1","10200730181","S",660.00,660.00,660.00,"POR EL COMPROMISO ANUALIZADO DE CALZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0030","0028","09","2","1","20487025381","S",1436.00,1436.00,1436.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0004","0003","09","2","1","20487025039","S",917.00,0.00,917.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0005","0003","09","2","1","20487250580","S",880.00,880.00,880.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0006","0003","09","2","1","10200175056","S",2660.00,2660.00,2660.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0024","0000","08","1",null,"00000000000","N",14600.00,0.00,14600.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000055","0017","0003","09","2","1","20506955573","S",360.00,360.00,360.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES (IMPRESORA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0006","0000","08","1",null,"00000000000","N",918.00,0.00,918.00,"POR EL COMPROMISO DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000166","0020","0001","07","2","1","10199924406","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0021","0001","07","2","1","10200852198","S",1439.10,1439.10,1439.10,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000145","0010","0001","09","2","1","10200371840","S",5899.60,5595.60,5899.60,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA  EL ZOOLOGICO  MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000145","0011","0001","09","2","1","10200353990","S",9495.60,9495.60,9495.60,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA EL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000175","0005","0000","08","1",null,"00000000000","N",420.00,0.00,420.00,"POR EL COMPROMISO DE ACCESORIOS DE IMPRESORA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000176","0023","0001","07","2","1","20402173476","S",19800.00,19800.00,19800.00,"POR EL COMPROMISO DE MATERIAL DE DECONSTRUCCION (CEMENTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0037","0005","08","2","1","10200719382","S",870.00,0.00,870.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0080","0002","09","2","1","10400107918","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0105","0001","08","2","1","10200105171","S",360.00,360.00,360.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0081","0002","09","2","1","10207218303","S",780.00,780.00,780.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0082","0002","09","2","1","10415603911","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0106","0001","08","2","1","10409204380","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0083","0002","09","2","1","10200242276","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0084","0002","09","2","1","10200099589","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0107","0001","08","2","1","10467228591","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0025","0024","08","2","1","20486243164","S",5604.00,5604.00,5604.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000204","0006","0001","07","2","9","00000000000","S",6977.30,6977.30,6977.30,"RENDICION DE FONDOS CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000204","0007","0000","18","1",null,"00000000000","N",9318.60,0.00,9318.60,"RENDICION DE FONDOS CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000089","0026","0024","08","2","1","20541377884","S",2877.00,2877.00,2877.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000218","0001","0000","08","1",null,"00000000000","N",990.00,0.00,990.00,"PLANILLA DE VIATICOS CASA REFUGIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000218","0002","0001","08","2","9","00000000000","S",990.00,1534.20,990.00,"PLANILLA DE VIATICOS CASA REFUGIO","A","00","0000","T",280.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0012","0001","08","2","1","20509226939","S",7705.00,7705.00,7705.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO (CAMISA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0013","0001","08","2","1","10201170708","S",3735.00,0.00,3735.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO (BLUSAS)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0014","0001","08","2","1","20509226939","S",7705.00,7705.00,7705.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO (CAMISA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000163","0006","0000","08","1",null,"00000000000","N",1100.00,0.00,1100.00,"POR EL COMPROMISO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0108","0001","08","2","1","10199557926","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000178","0014","0001","07","2","1","10404352071","S",623.00,623.00,623.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0031","0002","08","2","1","10199642907","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE MATES BURILADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000175","0006","0005","08","2","1","10200545597","S",420.00,0.00,420.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA IMPRESORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0007","0006","08","2","1","10415977692","S",918.00,918.00,918.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000148","0015","0001","09","2","1","10232722881","S",1188.00,1188.00,1188.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0007","0003","09","2","1","10200199923","S",220.00,220.00,220.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0008","0003","09","2","1","20486923203","S",982.00,982.00,982.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000162","0006","0001","08","2","1","20541377884","S",729.00,729.00,729.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0014","0001","08","2","1","10442663691","S",875.00,875.00,875.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000163","0007","0006","08","2","1","10200462667","S",1100.00,1100.00,1100.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0025","0000","08","1",null,"00000000000","N",9704.29,0.00,9704.29,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0026","0000","09","1",null,"00000000000","N",4870.80,0.00,4870.80,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000110","0038","0008","08","2","1","10200339547","S",7855.00,0.00,7855.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0027","0000","08","1",null,"00000000000","N",699.99,0.00,699.99,"RENDICION CAJA CHICA COMEDORES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0027","0001","07","2","1","10200586188","S",35543.10,35543.10,35543.10,"POR EL COMPROMISO ANUALIZADO FIERRO LISO Y CORRUGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000060","0005","0001","18","2","1","20443957899","S",945.00,945.00,945.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0038","0005","08","2","1","10200719382","S",855.00,855.00,855.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0009","0001","07","2","1","20486422174","S",10174.00,10174.00,10174.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO  PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0013","0000","09","1",null,"00000000000","N",2780.00,0.00,2780.00,"POR EL COMPROMISO LLANTAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000191","0008","0000","08","1",null,"00000000000","N",2408.00,0.00,2408.00,"POR EL COMPROMISO DE POLIZA DE SEGURO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000006","0020","0000","08","1",null,"00000000000","N",32130.00,0.00,32130.00,"PLANILLA CTS HIPOLITO VELARDE LIZARME","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000191","0009","0008","08","2","1","20100210909","S",2407.18,2407.18,2407.18,"POR EL COMPROMISO ANUALIZADO DE POLIZA DE SEGURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0014","0013","09","2","1","20319110012","S",2780.00,2780.00,2780.00,"POR EL COMPROMISO ANUALIZADO DE REPUESTOS PARA VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000006","0021","0020","08","2","9","00000000000","S",32130.00,122178.88,32130.00,"PLANILLA CTS HIPOLITO VELARDE LIZARME","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0039","0001","08","2","1","20541488104","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0022","0000","09","1",null,"00000000000","N",12188.00,0.00,12188.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000203","0015","0008","07","2","1","10200473227","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000203","0016","0008","07","2","1","10232722881","S",75.00,0.00,75.00,"POR EL COMPROMISO ANUALIZADO DE COPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0010","0000","07","1",null,"00000000000","N",41297.00,0.00,41297.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000067","0024","0004","07","2","1","10200564761","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE INMUEBLE (ALMACEN)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0023","0022","09","2","1","20486243164","S",10490.00,0.00,10490.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0011","0010","07","2","1","10201090917","S",4090.00,4090.00,4090.00,"POR EL COMPROMISO ANUALIZADO DE PRUEBAS DE COMPRENSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0109","0001","08","2","1","10413745123","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0110","0001","08","2","1","10469391111","S",680.00,680.00,680.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0111","0001","08","2","1","10440946009","S",240.00,240.00,240.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0112","0001","08","2","1","10200705951","S",120.00,120.00,120.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000088","0006","0004","18","2","1","10198172958","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE LOCAL PARA ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0012","0001","07","2","1","20208752759","S",286.69,286.69,286.69,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0025","0001","07","2","1","10088884511","S",999.00,999.00,999.00,"POR EL COMPROMISO ANUALIZADO DE VIDRIO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0026","0001","07","2","1","10198706227","S",562.50,562.50,562.50,"POR EL COMPROMISO ANUALIZADO DE TAPA Y MARCO (BUZON)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000220","0001","0000","07","1",null,"00000000000","N",322516.00,0.00,322516.00,"MEJORAMIENTO DE PISTAS Y VEREDAS JR. DON BOSCO, SAN AGUSTIN,  SAN GENARO - URB. CHORRILLOS-HUANCAYO 1ERA ETAPA","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000095","0008","0002","07","2","1","10212877943","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE LOCAL PARA ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0024","0022","09","2","1","20106757403","S",955.00,955.00,955.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0085","0002","09","2","1","10449073474","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000220","0002","0001","07","2","1","10074449960","S",5275.20,0.00,5275.20,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION PARA OBRA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000049","0013","0002","18","2","1","20524363209","S",42771.20,42771.20,42771.20,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000082","0003","0001","08","2","1","20444459566","S",146.50,146.50,146.50,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE BOTIQUIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000051","0006","0001","07","2","1","20486225344","S",354121.66,354121.66,354121.66,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE lLIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000221","0001","0000","08","1",null,"00000000000","N",2050.00,0.00,2050.00,"VIATICOS ORGANO DE CONTROL INTERNO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000171","0010","0001","08","2","1","10198682417","S",2700.00,2700.00,2700.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CARPA Y SILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0027","0021","07","2","1","20541514466","S",5400.00,5400.00,5400.00,"POR EL COMPROMISO ANUALIZADO DE MEZCLADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000220","0003","0001","07","2","1","10074449960","S",9146.50,0.00,9146.50,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS DE CONSTRUCCION DIVERSOS PARA OBRA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000045","0037","0001","07","2","1","10200153249","S",340.00,0.00,340.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE GASFITERIA PARA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0014","0000","09","1",null,"00000000000","N",350.00,0.00,350.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000195","0012","0000","08","1",null,"00000000000","N",2750.00,0.00,2750.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000222","0001","0000","07","1",null,"00000000000","N",90320.40,0.00,90320.40,"POR EL COMPROMISO DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000221","0002","0001","08","2","9","00000000000","S",2050.00,1500.00,2050.00,"VIATICOS -ORGANO DE CONTROL INTERNO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0025","0022","09","2","1","10402583512","S",10592.00,10592.00,10592.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0026","0000","09","1",null,"00000000000","N",2775.00,0.00,2775.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0045","0009","09","2","1","10402469787","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0027","0026","09","2","1","20486243164","S",2775.00,2775.00,2775.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0009","0001","08","2","1","10198419155","S",636.13,562.90,636.13,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE INMUEBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000155","0005","0003","09","2","1","20486214491","S",2220.00,2220.00,2220.00,"POR EL COMPROMISO ANUALIZADO DE LEÑA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000222","0002","0001","07","2","1","20524363209","S",90320.40,90320.40,90320.40,"POR EL COMPROMISO ANUALIZADO DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0013","0012","08","2","1","10198512341","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0014","0012","08","2","1","10086781595","S",2000.00,0.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000162","0007","0001","08","2","1","20486243164","S",1370.00,1370.00,1370.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0015","0001","08","2","1","10204061586","S",2470.00,2340.00,2470.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0015","0014","09","2","1","10200329819","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE CONFECCION DE BANER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0016","0000","09","1",null,"00000000000","N",222.00,0.00,222.00,"POR EL COMPROMISO DE ALIMENTOS Y BEBIDAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000195","0015","0000","08","1",null,"00000000000","N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000043","0032","0002","08","2","1","10442663691","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0016","0001","08","2","1","10412597856","S",3340.00,3340.00,3340.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0004","0000","08","1",null,"00000000000","N",1780.00,0.00,1780.00,"POR EL COMPROMISO DE FERTILIZANTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000068","0004","0000","07","1",null,"00000000000","N",1000.00,0.00,1000.00,"POR EL  COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0028","0027","08","2","9","00000000000","S",699.99,699.99,699.99,"RENDICION DE CAJA CHICA  COMEDORES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0029","0025","08","2","9","00000000000","S",9374.29,9374.29,9374.29,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0113","0001","08","2","1","10198546866","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0013","0001","07","2","1","10200430242","S",17691.00,17691.00,17691.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000074","0002","0000","08","1",null,"00000000000","N",5165.00,0.00,5165.00,"POR EL COMPROMISO DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000062","0035","0012","18","2","1","20541468502","S",10000.00,10000.00,10000.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0014","0001","07","2","1","20541386794","S",27850.76,27850.76,27850.76,"POR EL COMPROMISO ANUALIZADO DE TUBOS DE PVC Y UPVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0022","0001","07","2","1","20541546741","S",90.00,0.00,90.00,"POR EL COMPROMISO ANUALIZADO DE YESO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000220","0004","0001","07","2","1","20487025381","S",5845.00,0.00,5845.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO PARA OBRA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000105","0028","0001","07","2","1","10200230499","S",1325.00,1325.00,1325.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES Y REPUESTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000223","0001","0000","13","1",null,"00000000000","N",1342.00,0.00,1342.00,"POR EL COMPROMISO DE ADQUISICION DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000166","0023","0001","07","2","1","20487309495","S",430.00,430.00,430.00,"POR EL COMPROMISO ANUALIZADO DE TEJA ARTESANAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0030","0026","09","2","9","00000000000","S",4745.95,4745.95,4745.95,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0017","0016","09","2","1","10200852198","S",222.00,222.00,222.00,"POR EL COMPROMISO ANUAL DE ALIMENTOS Y BEBIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0114","0001","08","2","1","10421160479","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUAL DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0005","0004","08","2","1","10418705618","S",1780.00,1780.00,1780.00,"POR EL COMPROMISO ANUAL DE FERTILIZANTES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000074","0003","0002","08","2","1","20487025039","S",5165.00,5165.00,5165.00,"POR EL COMPROMISO ANUAL DE PINTURA Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0115","0001","08","2","1","10444525431","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUAL DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000223","0002","0001","13","2","1","10401691206","S",1038.80,0.00,1038.80,"POR EL COMPROMISO ANUAL DE ADQUISICIONES DE BIENES.","A","00","0000","T",0.00,"S","T","N",null,null,null,null,null,null,null]
["2011","301003","0000000047","0009","0003","09","2","1","20487309495","S",1866.00,1866.00,1866.00,"POR EL COMPROMISO ANUAL DE  DIVERSOS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0016","0015","08","2","1","10199970700","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUAL DE  SERVICIOS DE TERCEROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000068","0005","0004","07","2","1","10407877689","S",1000.00,0.00,1000.00,"POR EL COMPROMISO ANUAL DE  SERVICIOS DE TERCEROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0017","0001","08","2","1","20487309495","S",1592.00,1592.00,1592.00,"POR EL COMPROMISO ANUAL DE   PAGO DE REFRIGERIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0116","0001","08","2","1","10201053469","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0010","0000","09","1",null,"00000000000","N",9522.00,0.00,9522.00,"POR EL COMPROMISO DE BIENES DIVERSOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0117","0001","08","2","1","10200857904","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000167","0010","0007","08","2","1","20485961934","S",718.00,718.00,718.00,"POR EL COMPROMISO DE FUNGICIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0015","0001","07","2","1","20208752759","S",1288.80,1288.80,1288.80,"POR EL COMPROMISO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0011","0010","09","2","1","20487025039","S",9522.00,9522.00,9522.00,"POR EL COMPROMISO DE PEGAMENTO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000191","0010","0003","08","2","1","20100210909","S",390.00,390.00,390.00,"POR EL COMPROMISO ANUALIZADO DE SEGURO (SOAT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000191","0011","0003","08","2","1","20100210909","S",390.00,390.00,390.00,"POR EL COMPROMISO ANUALIZADO DE SEGURO (SOAT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000191","0012","0003","08","2","1","20100210909","S",390.00,390.00,390.00,"POR EL COMPROMISO ANUALIZADO DE SEGURO (SOAT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000145","0012","0002","09","2","1","10411934671","S",67.50,67.50,67.50,"POR EL COMPROMISO ANUALIZADO DE DETERGENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0039","0008","08","2","1","10066057301","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0028","0001","07","2","1","20402173476","S",103895.00,103895.00,103895.00,"POR COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0024","0001","07","2","1","10199924406","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0012","0000","08","1",null,"00000000000","N",975.00,0.00,975.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000151","0040","0001","08","2","1","10200719382","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000223","0003","0001","13","2","1","20318791245","S",293.50,0.00,293.50,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"S","T","N",null,null,null,null,null,null,null]
["2011","301003","0000000184","0118","0001","08","2","1","15503643488","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0119","0001","08","2","1","10452422510","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0040","0008","08","2","1","10406253681","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0038","0001","09","2","1","20516554518","S",4550.00,0.00,4550.00,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO DE ASCENSOR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0013","0012","08","2","1","20541431684","S",975.00,0.00,975.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000223","0004","0001","13","2","1","20318791245","S",293.50,293.50,293.50,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000223","0005","0001","13","2","1","10401691206","S",1038.80,0.00,1038.80,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION FERRETERIA","A","00","0000","T",0.00,"S","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000031","0012","0010","09","2","1","10199836469","S",10500.00,5250.00,10500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000225","0001","0000","08","1",null,"00000000000","N",173985.00,0.00,173985.00,"SENTENCIA JUDICIAL  PROVEEDORES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000223","0006","0000","13","1",null,"00000000000","N",2800.00,0.00,2800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000225","0002","0001","08","2","9","00000000000","S",173985.00,153638.96,173985.00,"SENTENCIA JUDICIAL DE PROVEEDORES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000204","0008","0007","18","2","9","00000000000","S",3595.60,3595.60,3595.60,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0120","0001","08","2","1","10444525431","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000226","0001","0000","09","1",null,"00000000000","N",5000.00,0.00,5000.00,"FONDOS POR ENCARGO INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000115","0087","0002","09","2","1","10198626126","S",309.96,309.96,309.96,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0046","0009","09","2","1","10415793567","S",650.00,650.00,650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000206","0005","0000","07","1",null,"00000000000","N",26838.00,0.00,26838.00,"PAGO DE PLANILLAS PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000105","0029","0002","07","2","1","10099943357","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD PARA DIFUCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000226","0002","0001","09","2","9","00000000000","S",5000.00,3262.46,5000.00,"FONDOS POR ENCARGO SENERATA HUANCAYO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0401","0074","09","2","1","10316724243","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000028","0008","0000","09","1",null,"00000000000","N",20587.00,0.00,20587.00,"PLANILLA CAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0121","0001","08","2","1","10408126181","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0122","0001","08","2","1","10408126181","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0123","0001","08","2","1","10427932881","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0018","0001","08","2","1","10107052602","S",480.00,480.00,480.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000223","0007","0006","13","2","1","20541350846","S",1800.00,0.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE INSTALACIONES ELECTRICAS","A","00","0000","T",0.00,"S","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0124","0001","08","2","1","10409204380","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0125","0001","08","2","1","10200770761","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0041","0005","08","2","1","10200719382","S",80.00,80.00,80.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000206","0006","0005","07","2","9","00000000000","S",26838.00,26399.52,26838.00,"PAGO DE PLANILLAS INVERSIONES.","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000206","0007","0000","07","1",null,"00000000000","N",117441.00,0.00,117441.00,"PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0126","0001","08","2","1","10204408811","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0004","0000","09","1",null,"00000000000","N",2354.00,0.00,2354.00,"POR EL COMPROMISO DE BIENES Y SERVICIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000177","0006","0000","08","1",null,"00000000000","N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000047","0012","0000","09","1",null,"00000000000","N",1196.30,0.00,1196.30,"POR EL COMPROMISO DE BIENES Y SERVICIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000115","0088","0002","09","2","1","10198626126","S",309.96,0.00,309.96,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000115","0089","0002","09","2","1","10200523461","S",829.08,829.08,829.08,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0013","0012","09","2","1","20486923203","S",746.30,746.30,746.30,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ASEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0007","0006","08","2","1","10408788477","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0005","0004","09","2","1","10198447795","S",280.00,280.00,280.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0006","0004","09","2","1","10198447795","S",230.00,230.00,230.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0007","0004","09","2","1","10232722881","S",333.00,333.00,333.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0033","0002","08","2","1","10442663691","S",990.00,990.00,990.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (DECORACION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0127","0001","08","2","1","10198546866","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0128","0001","08","2","1","10437395891","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0001","0000","08","1",null,"00000000000","N",48679.12,0.00,48679.12,"POR EL COMPROMISO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000206","0008","0007","07","2","9","00000000000","S",117441.00,146512.93,117441.00,"PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000028","0009","0008","09","2","9","00000000000","S",20587.00,17827.63,20587.00,"PLANILLA CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0002","0001","08","2","1","20486012782","S",6771.07,6771.07,6771.07,"COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0003","0001","08","2","1","20208752759","S",4517.09,4517.09,4517.09,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0004","0001","08","2","1","20100047641","S",2737.05,0.00,2737.05,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0005","0001","08","2","1","20100049181","S",12625.28,12625.28,12625.28,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0006","0001","08","2","1","20100047641","S",981.80,0.00,981.80,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0007","0001","08","2","1","20486012782","S",20439.53,20439.53,20439.53,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0008","0001","08","2","1","20208752759","S",603.57,603.57,603.57,"POR EL COMPROMISO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0015","0001","09","2","1","20132834351","S",586.63,586.63,586.63,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0009","0000","09","1",null,"00000000000","N",14799.30,0.00,14799.30,"POR EL COMPROMISO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000177","0008","0004","08","2","1","20485961934","S",6156.00,6156.00,6156.00,"POR EL COMPROMISO DE FUNGICIDAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0042","0001","08","2","1","10200004073","S",480.00,480.00,480.00,"POR EL COMPROMISO ANUALIZADO DE BANDEROLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000133","0004","0001","09","2","1","10200199923","S",335.00,335.00,335.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0010","0009","09","2","1","20486012782","S",2494.40,2494.40,2494.40,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0011","0009","09","2","1","20208752759","S",1913.18,1913.18,1913.18,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0012","0009","09","2","1","20100047641","S",853.75,0.00,853.75,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0013","0009","09","2","1","20100049181","S",2562.70,2562.70,2562.70,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0014","0009","09","2","1","20100047641","S",2767.41,0.00,2767.41,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0015","0009","09","2","1","20208752759","S",284.30,284.30,284.30,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0003","0000","08","1",null,"00000000000","N",660.00,0.00,660.00,"POR SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0031","0000","08","1",null,"00000000000","N",7533.89,0.00,7533.89,"RENDICION DE CAJA CHICA FUNCIOANMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000115","0090","0002","09","2","1","10424916809","S",800.00,800.00,800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0032","0000","09","1",null,"00000000000","N",6014.89,0.00,6014.89,"RENDICION CAJA CHICA FUNCIAONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000036","0031","0002","09","2","1","20485920588","S",1186.70,0.00,1186.70,"POR EL COMPROMISO DE LUBRICANTES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0034","0002","08","2","1","10201117220","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0016","0009","09","2","1","20486012782","S",3891.56,3891.56,3891.56,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000128","0008","0003","08","2","1","20155945860","S",660.00,660.00,660.00,"POR EL COMPROMISO ANUALIZADO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0004","0003","08","2","1","20155945860","S",660.00,660.00,660.00,"POR EL COMPROMISO ANUALIZADO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0035","0002","08","2","1","10200175056","S",210.00,210.00,210.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (BANER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0033","0000","08","1",null,"00000000000","N",568.79,0.00,568.79,"RENDICION CAJA CHICA COMEDORES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000151","0043","0001","08","2","1","10200004073","S",345.00,345.00,345.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0007","0001","08","2","1","10415977692","S",2240.00,2240.00,2240.00,"POR EL COMPROMISO ANUALIZADO DE TUBOS DE PVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000133","0005","0001","09","2","1","10200199923","S",240.00,240.00,240.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0016","0010","07","2","1","10292607640","S",320.00,320.00,320.00,"POR EL COMPROMISO DE SERVICIO DE NOTARIO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0044","0014","08","2","1","10199642907","S",1935.00,1935.00,1935.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS  DE ESTATUILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000192","0009","0001","09","2","1","10416842201","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (FUTBOL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0091","0002","09","2","1","10431578927","S",850.00,850.00,850.00,"POR EL GASTO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0092","0002","09","2","1","10201167839","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0093","0002","09","2","1","10423670768","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0017","0010","07","2","1","10199425388","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE NOTARIO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0227","0022","08","2","1","15503643488","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000128","0009","0003","08","2","1","20193146423","S",210.00,110.00,210.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0029","0019","07","2","1","10060488474","S",700.00,0.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0018","0010","07","2","1","20100087945","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS DIFUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0017","0004","08","2","1","20487309495","S",880.00,880.00,880.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0018","0000","08","1",null,"00000000000","N",3825.90,0.00,3825.90,"POR EL COMPROMISO DE BIENES Y SERVICIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000229","0001","0000","13","1",null,"00000000000","N",2850.00,0.00,2850.00,"FONDOS POR ENCARGO ARES DE DEPORTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000080","0015","0000","09","1",null,"00000000000","N",426.00,0.00,426.00,"POR EL COMPROMISO VESTUARIO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000195","0019","0001","08","2","1","10200852198","S",5284.00,5284.00,5284.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0020","0001","08","2","1","20486994721","S",8965.00,8965.00,8965.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0129","0001","08","2","1","10452422510","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0094","0002","09","2","1","10011874211","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0095","0002","09","2","1","10407142930","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0096","0002","09","2","1","10409345811","S",1140.00,1140.00,1140.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0097","0002","09","2","1","10427537787","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0098","0002","09","2","1","10406284668","S",1140.00,1140.00,1140.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0099","0002","09","2","1","10200770264","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0100","0002","09","2","1","10200461253","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0101","0002","09","2","1","10412611972","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0102","0002","09","2","1","10469873647","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000187","0008","0001","09","2","1","10043517754","S",1350.00,1350.00,1350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000092","0004","0002","09","2","1","20100041953","S",420.00,420.00,420.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE SEGURO CONTRA ACCIDENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000092","0005","0002","09","2","1","20100210909","S",4510.00,4510.00,4510.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE SEGURO CONTRA ACCIDENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0016","0001","09","2","1","10199563233","S",840.00,840.00,840.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (MANTENIMIENTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000229","0002","0001","13","2","9","00000000000","S",2850.00,2850.00,2850.00,"FONDOS POR ENCARGO PARA CARRERA PEDESTRE","A","00","0000","T",0.00,"N","D","A","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0027","0024","08","2","1","20486018551","S",1680.00,1680.00,1680.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000149","0003","0000","08","1",null,"00000000000","N",690.00,0.00,690.00,"POR EL COMPROMISO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000080","0016","0000","09","1",null,"00000000000","N",426.00,0.00,426.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000195","0021","0018","08","2","1","20487309495","S",1945.90,1945.90,1945.90,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0019","0001","07","2","1","20541514466","S",4430.00,4430.00,4430.00,"POR EL COMPROMISO ANUALIZADO DE COMPACTADORA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0011","0001","07","2","1","10200453366","S",680.00,680.00,680.00,"POR EL COMPROMISO ANUALIZADO DE CARTELES  PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0012","0001","07","2","1","20487250580","S",918.00,918.00,918.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0032","0001","08","2","1","10198503652","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0013","0001","07","2","1","10198199961","S",420.00,420.00,420.00,"POR EL COMPROMISO ANUALIZADO DE UNA PLACA RECORDATORIA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0008","0006","09","2","1","20485920588","S",1995.00,1995.00,1995.00,"POR EL COMPROMISO ANUALIZADO DE BOMBA DE COMBUSTIBLE PARA UNIDAD DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000230","0001","0000","09","1",null,"00000000000","N",171064.40,0.00,171064.40,"CUMPLIMIENTO DE LAUDO ARBITRAL SIMA PERU S.A.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000166","0025","0001","07","2","1","10200506826","S",260.00,254.70,260.00,"POR EL COMPROMISO ANUALIZADO DE UNA PLANCHA METALICA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000220","0006","0001","07","2","1","10200193551","S",354.99,0.00,354.99,"POR EL COMPROMISO ANUALIZADO DE UTILES PARA OBRAS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000149","0004","0003","08","2","1","20486018551","S",690.00,690.00,690.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000228","0002","0000","07","1",null,"00000000000","N",63405.00,0.00,63405.00,"POR EL COMPROMISO DE BIENES Y SERVICIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000098","0008","0001","08","2","1","10102530077","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS POR TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000230","0002","0001","09","2","9","00000000000","S",171064.40,171064.40,171064.40,"CUMPLIEMIENTO DE LAUDO ARBITRAL DE SIMA PERU S.A.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000080","0017","0016","09","2","1","10200730181","S",426.00,426.00,426.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0016","0004","08","2","1","10200495816","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DETERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0017","0004","08","2","1","10206464645","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DETERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0028","0002","08","2","1","20517535266","S",2365.00,2365.00,2365.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0029","0007","08","2","1","20517535266","S",614.00,614.00,614.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000171","0011","0001","08","2","1","10442663691","S",375.00,375.00,375.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000228","0003","0002","07","2","1","20541320424","S",6750.00,6750.00,6750.00,"POR EL COMPROMISO ANUAL  CE CEMENTO ASFALTICO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000228","0004","0002","07","2","1","10198706227","S",1650.50,1650.50,1650.50,"POR EL COMPROMISO ANUAL DE PINTURA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000228","0005","0002","07","2","1","10198389345","S",299.80,299.80,299.80,"POR EL COMPROMISO ANUAL DE UTILES DE ESCRITORIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000228","0006","0002","07","2","1","10200153249","S",151.00,151.00,151.00,"POR EL COMPROMISO ANUAL DE COMPRA ACCESORIOS DE MEDIDA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000228","0007","0002","07","2","1","20486994721","S",1507.00,1507.00,1507.00,"POR EL COMPROMISO ANUAL COMPRA DE MADERA TORNILLO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000228","0008","0002","07","2","1","10199992509","S",6176.60,6176.60,6176.60,"POR EL COMPROMISO ANUAL DE GASOHOL PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000152","0007","0001","09","2","1","10446526214","S",1300.00,1300.00,1300.00,"POR EL COMPROMISO ANUAL DE UNIFORME (CHALECO, GORRAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0008","0001","08","2","1","10415977692","S",3360.00,3360.00,3360.00,"POR EL COMPROMISO ANUAL DE TUBOS PVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000206","0009","0000","07","1",null,"00000000000","N",169779.00,0.00,169779.00,"PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000227","0017","0001","08","2","1","20486012782","S",361.43,361.43,361.43,"POR EL COMPROMISO ANUAL DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000075","0003","0000","08","1",null,"00000000000","N",320.00,0.00,320.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0130","0001","08","2","1","10198389345","S",2380.00,2380.00,2380.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0131","0001","08","2","1","10200105171","S",1000.00,1000.00,1000.00,"POR EL PAGO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0132","0001","08","2","1","10456948265","S",1000.00,1000.00,1000.00,"POR EL PAGO DE SERVICIOS A TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000143","0003","0000","08","1",null,"00000000000","N",1400.00,0.00,1400.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000206","0010","0009","07","2","9","00000000000","S",169779.00,282595.31,169779.00,"PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000204","0009","0001","07","2","9","00000000000","S",6858.30,6858.30,6858.30,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000232","0001","0000","09","1",null,"00000000000","N",6885.00,0.00,6885.00,"FONDOS POR ENCARGO PARA MATRIMONIO CIVIL MASIVO WANKA 2011","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000167","0011","0000","08","1",null,"00000000000","N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000036","0033","0001","08","2","1","10199147507","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0031","0001","09","2","1","10450252536","S",950.00,950.00,950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0032","0001","09","2","1","10451181179","S",950.00,950.00,950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0103","0002","09","2","1","10201077899","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0104","0002","09","2","1","10418474004","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0105","0002","09","2","1","10201137832","S",723.24,723.24,723.24,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0106","0002","09","2","1","10199285926","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0034","0001","08","2","1","10207247656","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0035","0001","08","2","1","10207247656","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000075","0004","0003","08","2","1","10801391937","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000032","0006","0003","08","2","1","20131378972","S",110.00,110.00,110.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000021","0167","0159","08","2","1","20486034590","S",4000.00,4000.00,4000.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000167","0012","0011","08","2","1","10442663691","S",2000.00,0.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE MESAS, CARPAS Y SILLAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0133","0001","08","2","1","10408126181","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0134","0001","08","2","1","10201212273","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0016","0001","08","2","1","10457892221","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000174","0020","0003","09","2","1","10200742350","S",1518.00,1518.00,1518.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ATENCION DE ALMUERZOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0001","0000","08","1",null,"00000000000","N",670.00,0.00,670.00,"POR EL COMPROMISO DE BIENES Y SERVICIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000143","0004","0003","08","2","1","10200687120","S",1400.00,0.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE REPOSICION DE CRISTALES Y CERRADURA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000145","0013","0001","09","2","1","10200371840","S",5998.90,5973.90,5998.90,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000222","0003","0001","07","2","1","20541320424","S",1352.40,1352.40,1352.40,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000222","0004","0001","07","2","1","20402173476","S",1701.00,1701.00,1701.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000175","0007","0005","08","2","1","20517535266","S",482.29,482.29,482.29,"POR EL COMPROMISO ANUALIZADO DE TINTA PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000074","0004","0002","08","2","1","10469391111","S",3780.00,3780.00,3780.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000031","0013","0001","09","2","1","10441131793","S",1000.00,0.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0036","0002","08","2","1","10198211821","S",400.00,0.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0018","0004","08","2","1","10411385979","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0135","0001","08","2","1","15503643488","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0038","0001","07","2","1","10198574266","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0136","0001","08","2","1","10444859500","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000203","0017","0008","07","2","1","10232722881","S",680.00,0.00,680.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ELABORACION DE CARTEL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0009","0001","08","2","1","10200457426","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0017","0001","09","2","1","10199970670","S",187.00,187.00,187.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000168","0004","0001","08","2","1","20541377884","S",554.00,554.00,554.00,"POR EL COMPROMISO ANUALIZADO DE REPUESTOS INFORMATICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0034","0033","08","2","9","00000000000","S",568.79,568.79,568.79,"RENDICION CAJA CHICA COMEDORES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000232","0002","0001","09","2","9","00000000000","S",6885.00,6822.40,6885.00,"FONDOS POR ENCARGO MATRIMONIO CIVIL MASIVO WANKA 2011","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0033","0001","09","2","1","10232022499","S",1050.00,1050.00,1050.00,"POR EL PAGO DE SERVICIOS A TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0034","0001","09","2","1","10200538566","S",950.00,950.00,950.00,"POR EL PAGO DE SERVICIOS A TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000228","0009","0002","07","2","1","20486490170","S",2925.00,2925.00,2925.00,"POR EL COMPROMISO ANUALIZADO DE ARENA GRUESA CHANCADA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0020","0000","07","1",null,"00000000000","N",4268.00,0.00,4268.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000213","0014","0001","07","2","1","20486490170","S",3765.00,3765.00,3765.00,"POR EL COMPROMISO ANUALIZADO DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000178","0015","0001","07","2","1","10200329819","S",129.60,0.00,129.60,"POR EL COMPROMISO ANUALIZADO DE PANEL PARA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000234","0001","0000","09","1",null,"00000000000","N",28000.00,0.00,28000.00,"USUFRUCTO DE TERRENO RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000046","0023","0000","18","1",null,"00000000000","N",1859.34,0.00,1859.34,"POR EL COMPROMISO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000234","0002","0001","09","2","9","00000000000","S",28000.00,28000.00,28000.00,"USUFRUCTO POR TERRENO- RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0045","0005","08","2","1","10200719382","S",474.00,474.00,474.00,"POR EL COMPROMISO ANUALIZADO DE   VOLANTES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000235","0001","0000","09","1",null,"00000000000","N",720.00,0.00,720.00,"PAGO DE MULTA A JUZGADO LABORAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000146","0003","0000","08","1",null,"00000000000","N",7200.00,0.00,7200.00,"POR EL  COMPROMISO DE MATERIAL DIDACTICO PARA GTT","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0018","0000","09","1",null,"00000000000","N",7305.00,0.00,7305.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000210","0021","0000","07","1",null,"00000000000","N",5600.00,0.00,5600.00,"POR EL COMPROMISO DE BIENES DE CAPITAL (EQUIPO DE COMPUTO)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0004","0000","08","1",null,"00000000000","N",1700.00,0.00,1700.00,"POR LA  ADQUISICION LIBROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000153","0015","0000","09","1",null,"00000000000","N",290.00,0.00,290.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0005","0004","08","2","1","20509147397","S",1700.00,1700.00,1700.00,"POR EL COMPROMISO ANUALIZADO COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0022","0018","08","2","1","10402859585","S",3056.00,3056.00,3056.00,"POR EL COMPROMISO ANUALIZADO DE PLANTONES DIVERSOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0014","0012","09","2","1","10200288926","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0015","0003","09","2","1","10200288926","S",420.00,420.00,420.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000145","0014","0001","09","2","1","10200353990","S",8645.00,8645.00,8645.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTO PARA ANIMALES (ZOOLOGICO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0004","0003","08","2","1","20486868695","S",7200.00,7200.00,7200.00,"POR EL COMPROMISO ANUALIZADO DE JUEGOS DIDACTICOS (GTT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0019","0018","09","2","1","10200175056","S",7005.00,7005.00,7005.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0018","0001","08","2","1","20208752759","S",207.70,207.70,207.70,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0107","0002","09","2","1","10409345811","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0002","0001","08","2","1","10445864906","S",650.00,0.00,650.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0017","0013","08","2","1","10199933421","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0137","0001","08","2","1","20486420805","S",1260.00,1260.00,1260.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0019","0001","08","2","1","10107052602","S",540.00,540.00,540.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (DESAYUNO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0108","0002","09","2","1","10406284668","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0109","0002","09","2","1","10207218303","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0110","0002","09","2","1","10448769475","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000162","0008","0001","08","2","1","20541353519","S",400.00,0.00,400.00,"POR EL COMPROMISO ANUALIZADO  DE ESTANTE DE MELAMINA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0022","0020","07","2","1","20541514466","S",2978.00,2978.00,2978.00,"POR EL COMPROMISO ANUALIZADO PLANCHA COMPACTADORA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0023","0020","07","2","1","20541514466","S",4945.00,4945.00,4945.00,"POR EL COMPROMISO ANUALIZADO DE MEZCLADORA DE CONCRETO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0016","0015","09","2","1","20487237486","S",290.00,290.00,290.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0046","0005","08","2","1","10232722881","S",90.00,90.00,90.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0020","0000","09","1",null,"00000000000","N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000236","0001","0000","08","1",null,"00000000000","N",1170.00,0.00,1170.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0006","0000","08","1",null,"00000000000","N",2080.00,0.00,2080.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0004","0000","08","1",null,"00000000000","N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000171","0012","0000","08","1",null,"00000000000","N",200.00,0.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000109","0004","0000","09","1",null,"00000000000","N",270.00,0.00,270.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000086","0003","0000","09","1",null,"00000000000","N",300.00,0.00,300.00,"POR EL COMPROMISO, SERVICIO DE TERCEROS SEGURO (SOAT)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000046","0024","0023","18","2","1","10074449960","S",1859.34,1859.34,1859.34,"POR EL COMPROMISO ANUALIZADO DE FIERRO CORRUGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0023","0000","08","1",null,"00000000000","N",4630.00,0.00,4630.00,"POR LA ADQUISICION DE CALZADO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000154","0008","0000","08","1",null,"00000000000","N",400.00,0.00,400.00,"POR EL COMPROMISO, SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000195","0024","0018","08","2","1","10418705618","S",4683.00,4683.00,4683.00,"POR EL COMPROMISO ANUALIZADO DE PLANTONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000133","0006","0001","09","2","1","10408675648","S",1749.99,0.00,1749.99,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0008","0006","08","2","1","20487299163","S",2070.00,2070.00,2070.00,"POR EL COMPROMISO ANUALIZADO DE INSTALACION DE TAPIZONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000171","0013","0012","08","2","1","10200719382","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0005","0004","08","2","1","10200551431","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE CONSULTORIA EXTERNA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0009","0000","08","1",null,"00000000000","N",480.00,0.00,480.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000086","0004","0003","09","2","1","20202380621","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICO DE SEGURO OBLIGATORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000237","0001","0000","00","1",null,"00000000000","N",1244.50,0.00,1244.50,"POR EL COMPROMISO DE BIENES Y SERVICIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000236","0002","0001","08","2","1","10200300055","S",900.00,900.00,900.00,"5","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000127","0004","0000","08","1",null,"00000000000","N",400.00,0.00,400.00,"POR LA ADQUISICION DE LIBROS DE DERECHO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000109","0005","0004","09","2","1","10198628463","S",270.00,0.00,270.00,"POR EL COMPROMISO ANUALIZADO DE CONFECCION BANDEROLA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000161","0020","0000","08","1",null,"00000000000","N",3310.00,0.00,3310.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0021","0020","09","2","1","10412775959","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE CAPACITACION PARA PERSONAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0003","0001","08","2","1","10198628463","S",270.00,0.00,270.00,"POR EL COMPROMISO ANUALIZADO DE CONFECCION BANDEROLA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0025","0000","08","1",null,"00000000000","N",9890.00,0.00,9890.00,"POR EL ADQUISICION DE  ABONO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000137","0008","0001","09","2","1","10199071527","S",1920.00,1920.00,1920.00,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0111","0002","09","2","1","20487309495","S",780.00,780.00,780.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000114","0013","0000","08","1",null,"00000000000","N",1026.00,0.00,1026.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000147","0009","0000","08","1",null,"00000000000","N",378.00,0.00,378.00,"POR EL COMPROMISO DE SERVICIO DE TERCERO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000237","0002","0001","00","2","1","20541569015","S",416.00,0.00,416.00,"POR EL COMPROMISO ANUALIZADO DE SACOS Y BOLSAS PARA EMBOLSADO DE ALIMENTOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0005","0000","08","1",null,"00000000000","N",461.00,0.00,461.00,"POR LA ADQUISICION DE CABLES Y CANALESTAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000161","0021","0020","08","2","1","20486243164","S",2647.00,0.00,2647.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000161","0022","0020","08","2","1","20486243164","S",663.00,0.00,663.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000080","0018","0001","08","2","1","20487250580","S",590.00,590.00,590.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (CALAMINA TRANSPARENTE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000131","0003","0000","08","1",null,"00000000000","N",301.25,0.00,301.25,"POR LA ADQUISICION DE DIVERSOS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000136","0004","0000","09","1",null,"00000000000","N",729.60,0.00,729.60,"POR LA  ADQUISICION DE MADERA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000047","0016","0000","09","1",null,"00000000000","N",254.00,0.00,254.00,"POR LA ADQUISICION DE BIENES DIVERSOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000101","0018","0000","08","1",null,"00000000000","N",770.00,0.00,770.00,"POR EL LIBROS (GACETA JURIDICA)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000237","0003","0001","00","2","1","10479900774","S",440.00,440.00,440.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0010","0009","08","2","1","20487299163","S",480.00,480.00,480.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CONFECCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0009","0008","08","2","1","10097822129","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0026","0023","08","2","1","20486565447","S",4630.00,4630.00,4630.00,"POR EL COMPROMISO ANUALIZADO DE CALZADO PARA PERSONAL DE VIGILANCIA Y JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0027","0025","08","2","1","10418705618","S",9890.00,9890.00,9890.00,"POR EL COMPROMISO ANUALIZADO DE ABONO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000237","0004","0001","00","2","1","20486109603","S",388.50,388.50,388.50,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0010","0001","08","2","1","10200745111","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0112","0002","09","2","1","10422411530","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000114","0014","0013","08","2","1","20100087945","S",1026.00,1026.00,1026.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0011","0000","09","1",null,"00000000000","N",2850.00,0.00,2850.00,"POR EL COMPROMISO DE OTRO BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0035","0032","09","2","9","00000000000","S",6014.89,6014.89,6014.89,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000136","0005","0004","09","2","1","10199924406","S",729.60,729.60,729.60,"POR EL COMPROMISO ANUALIZADO DE MADERA DE MONTAÑA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0010","0001","08","2","1","10232722881","S",2012.00,2012.00,2012.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (GIGANTOGRAFIAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0138","0001","08","2","1","10467228591","S",800.00,800.00,800.00,"POR EL PAGO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0139","0001","08","2","1","10199557926","S",800.00,800.00,800.00,"POR EL PAGO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0019","0018","08","2","1","20486511193","S",770.00,770.00,770.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICACIONES DE ACTUALIDAD JURIDICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0004","0000","08","1",null,"00000000000","N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000047","0017","0016","09","2","1","10200153249","S",212.00,212.00,212.00,"POR EL COMPROMISO ANUALIZADO DE CANDADO Y CHAPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0018","0016","09","2","1","10200153249","S",42.00,42.00,42.00,"POR EL COMPROMISO ANUALIZADO  DE TIJERA DE PODAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0001","0000","07","1",null,"00000000000","N",32677.50,0.00,32677.50,"MEJORAMIENTO DE PONTON SOBRE EL RIO FLORIDO EN EL JR. MOQUEGUA CUADRA 6","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000142","0006","0005","08","2","1","10201127896","S",461.00,461.00,461.00,"POR EL COMPROMISO ANUALIZADO DE CABLES Y CANALETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000147","0010","0009","08","2","1","10200506826","S",378.00,378.00,378.00,"POR EL PAGO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0402","0074","09","2","1","10255495653","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0036","0031","08","2","9","00000000000","S",7533.89,7533.89,7533.89,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0140","0001","08","2","1","10427932881","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0403","0074","09","2","1","10416087607","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0011","0001","08","2","1","10417360421","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0012","0001","08","2","1","10411385979","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0013","0001","08","2","1","10200457426","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0014","0001","08","2","1","10075652424","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000235","0002","0001","09","2","9","00000000000","S",720.00,720.00,720.00,"OBLIGACION DE MULTA JUZGADO LABORAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0404","0074","09","2","1","10409138093","S",850.00,0.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000166","0026","0001","07","2","1","10422656249","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUAL DE MEJORAMIENTO Y REHABILITACION DE CASA HISTORICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0001","0000","07","1",null,"00000000000","N",5836.15,0.00,5836.15,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO. )","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0030","0001","07","2","1","10198592973","S",820.00,820.00,820.00,"POR EL COMPROMISO ANUAL DE  MEJOTAMIENTO VIAL MIRAFLORES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000228","0010","0002","07","2","1","10201127896","S",674.50,674.50,674.50,"POR EL COMPROMISO ANUAL DE MEJORAMIENTO JR RAMON CASTILLA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000228","0011","0002","07","2","1","20443957899","S",4158.00,4158.00,4158.00,"POR EL COMPROMISO ANUAL DE JR RAMON CASTILLA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0031","0001","07","2","1","10198478216","S",642.00,642.00,642.00,"POR EL COMPROMISO ANUAL DE TRAMO DE MIRAFLORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0020","0013","08","2","1","10201111949","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO  DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0405","0074","09","2","1","10409138093","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0001","0000","08","1",null,"00000000000","N",7050.00,0.00,7050.00,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0012","0011","09","2","1","10200506826","S",2850.00,2850.00,2850.00,"POR EL COMPROMISO ANUALIZADO DE MODULOS DE MALAMIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0002","0001","07","2","1","10198330651","S",10310.00,0.00,10310.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0003","0001","07","2","1","10200852198","S",1350.00,1350.00,1350.00,"POR EL COMPROMISO ANUALIZADO PINTURA Y DISOLVENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0004","0001","07","2","1","20486994721","S",5025.80,4994.00,5025.80,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0005","0001","07","2","1","10401691206","S",653.00,653.00,653.00,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO E IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0006","0001","07","2","1","10074449960","S",1840.90,1840.90,1840.90,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0005","0000","08","1",null,"00000000000","N",5000.00,0.00,5000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000238","0007","0001","07","2","1","10448729775","S",1575.50,1575.50,1575.50,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0002","0001","07","2","1","10232722881","S",313.00,313.00,313.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0003","0001","07","2","1","10074449960","S",2725.15,2725.15,2725.15,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0002","0000","09","1",null,"00000000000","N",41905.78,0.00,41905.78,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000238","0008","0001","07","2","1","10804308402","S",3415.00,3415.00,3415.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO PARA PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000179","0006","0000","09","1",null,"00000000000","N",750.00,0.00,750.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000236","0005","0004","08","2","1","10200300055","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE ESCENARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0004","0001","07","2","1","20486923203","S",2100.00,2100.00,2100.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (CAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0009","0000","07","1",null,"00000000000","N",920.00,0.00,920.00,"MEJORAMIENTO DE PONTON SOBRE EL RIO FLORIDO EN EL JR. MOQUEGUA CUADRA 6","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0022","0005","09","2","1","10200561657","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE REMOLCADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0038","0002","08","2","1","20100087945","S",537.48,537.48,537.48,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0005","0000","07","1",null,"00000000000","N",13240.00,0.00,13240.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000031","0014","0001","09","2","1","10407274798","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0019","0004","08","2","1","10416051530","S",1600.00,0.00,1600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0014","0006","08","2","1","10448205334","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000077","0003","0001","08","2","1","10446526214","S",830.00,0.00,830.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000189","0020","0001","08","2","1","10442663691","S",310.00,310.00,310.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0021","0001","08","2","1","10201166018","S",360.00,360.00,360.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0006","0005","08","2","1","10402450181","S",2500.00,2500.00,2500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0007","0005","08","2","1","10200765988","S",2500.00,2500.00,2500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000179","0007","0006","09","2","1","10481846591","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0039","0002","08","2","1","10232722881","S",3580.00,0.00,3580.00,"POR EL COMPROMISO ANUALIZADO IMPRESOS (TARJETAS)","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000043","0040","0002","08","2","1","10442663691","S",360.00,360.00,360.00,"POR EL COMPROMISO ANUALIZADO POR CONFECCIONES DE OFRENDAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000183","0006","0000","08","1",null,"00000000000","N",15232.49,0.00,15232.49,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000051","0007","0001","07","2","1","20486225344","S",354121.66,354121.66,354121.66,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (LIMPIEZA PUBLICA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0113","0002","09","2","1","10200115878","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0114","0002","09","2","1","10198620632","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0115","0002","09","2","1","10424916809","S",1200.00,0.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIAGRAMACION Y DISEÑO DE MATERIALES PUBLICITARIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0010","0009","07","2","1","20487016552","S",920.00,0.00,920.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PRUEBAS CE CALIDAD, DISEÑO DE MEZCLA Y CONTROL DE COMPACTACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0006","0005","07","2","1","20541365878","S",10240.00,384.00,10240.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0007","0005","07","2","1","20487126811","S",2980.00,948.60,2980.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE MEZCLADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0141","0001","08","2","1","15503643488","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0011","0000","08","1",null,"00000000000","N",1780.00,0.00,1780.00,"POR EL COMPROMISO DE OTRO BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0142","0001","08","2","1","10200857904","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0009","0003","09","2","1","20487153118","S",5344.80,5344.80,5344.80,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE EXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0013","0006","08","2","1","20487299163","S",1278.00,1278.00,1278.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ACONDICIONAMIENTO CON MAMPARA DE ALUMINIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000174","0021","0003","09","2","1","10200568287","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0014","0000","09","1",null,"00000000000","N",7080.00,0.00,7080.00,"POR EL COMPROMISO DE SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000116","0004","0000","09","1",null,"00000000000","N",650.00,0.00,650.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000108","0003","0001","09","2","1","20486580322","S",10410.00,10410.00,10410.00,"POR EL COMPROMISO ANUALIZADO DE LIBROS PARA BIBLIOTECA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000183","0007","0006","08","2","1","20230085138","S",15232.49,15232.49,15232.49,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0019","0009","09","2","1","20486490170","S",391.78,391.78,391.78,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0001","0000","07","1",null,"00000000000","N",111368.75,0.00,111368.75,"MEJORAMIENTO DE PISTAS Y VEREDAS JR. DON BOSCO  TRAM. SAN AGUSTIN PJE. SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000089","0030","0000","08","1",null,"00000000000","N",10000.00,0.00,10000.00,"POR LA ADQUISICION DE BIENES DE CAPITAL ( EQUIPO MULTIFUNCIONAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000196","0028","0000","09","1",null,"00000000000","N",2399.00,0.00,2399.00,"POR LA ADQUISICION DE BIENES DE CAPITAL (EQUIPO DE COMPUTO)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000089","0031","0030","08","2","1","20193696920","S",10000.00,10000.00,10000.00,"POR EL COMPROMISO ANUALIZADO DE EQUIPOS DIVERSOS (MULTIFUNCIONAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0008","0001","07","2","1","10232722881","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (GIGANTOGRAFIAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000116","0005","0004","09","2","1","10232722881","S",650.00,650.00,650.00,"POR EL COMPROMISO ANUALIZADO IMPRESOS(TALONARIOS DE RECIBOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0015","0014","09","2","1","20168534966","S",7080.00,0.00,7080.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE CONSULTORIA (EN TIC)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0012","0011","08","2","1","20486923203","S",1780.00,1780.00,1780.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS PLASTICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000174","0022","0003","09","2","1","10200568287","S",320.00,0.00,320.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000238","0011","0001","07","2","1","10199992509","S",8539.60,0.00,8539.60,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000243","0001","0000","13","1",null,"00000000000","N",5025.00,0.00,5025.00,"POR EL COMPROMISO DE REFRIGERIO PARA CICLISTAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000125","0005","0000","09","1",null,"00000000000","N",840.00,0.00,840.00,"POR EL COMPROMISO DE PUBLICIDAD (MATRIMONIO MASIVO)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0002","0000","07","1",null,"00000000000","N",11060.00,0.00,11060.00,"MEJORAMIENTO DE PISTAS Y VEREDAS JR.DON BOSCO TRAM. SAN AGUSTIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000131","0004","0000","08","1",null,"00000000000","N",20.70,0.00,20.70,"POR LA ADQUISICION DE BALDES DE PLASTICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000200","0003","0000","09","1",null,"00000000000","N",5.00,0.00,5.00,"POR EL COMPROMISO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0003","0002","07","2","1","10201090917","S",2160.00,2160.00,2160.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (PRUEBAS DE COMPRENSION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0036","0001","08","2","1","10200300055","S",130.00,130.00,130.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS ( ALQUILER DE EQUIPO DE SONIDO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0041","0002","08","2","1","10198065051","S",150.00,150.00,150.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (DIFUCION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0042","0002","08","2","1","10198581467","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (DIFUCION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0030","0002","07","2","1","10200130311","S",700.00,350.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0043","0002","08","2","1","10415257321","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (DUFUCION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0044","0002","08","2","1","20486034590","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (DIFUCION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0116","0002","09","2","1","10437690842","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0003","0002","09","2","1","20318791245","S",4671.54,4671.54,4671.54,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0004","0002","09","2","1","20318791245","S",983.25,983.25,983.25,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0005","0001","08","2","1","20318791245","S",1694.85,1694.85,1694.85,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0006","0001","08","2","1","20318791245","S",4202.11,4202.11,4202.11,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0004","0001","07","2","1","10200193551","S",354.99,354.99,354.99,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0005","0001","07","2","1","10200153249","S",522.80,522.80,522.80,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE FERRETERIA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000242","0002","0000","07","1",null,"00000000000","N",16046.20,0.00,16046.20,"CONSTRUCCION LOSA DEPORTIVA EN EL BARRIO PORVENIR TURISTICO DISTRITO DE INGENIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000245","0001","0000","08","1",null,null,"N",1851.90,0.00,1851.90,"FONDOS POR ENCARGO UNIDAD BIENES PATRIMONIALES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0023","0018","09","2","1","10232722881","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (TARJETAS DE INVITACION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0006","0002","07","2","1","20100087945","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE DIFUSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000125","0006","0005","09","2","1","10404533792","S",840.00,840.00,840.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICIDAD (DIFUSION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000131","0005","0003","08","2","1","20487021556","S",301.25,301.25,301.25,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS (PICOTA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000131","0006","0004","08","2","1","20487021556","S",20.70,20.70,20.70,"POR EL COMPROMISO ANUALIZADO BALDES DE PLASTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000171","0014","0001","08","2","1","10442663691","S",650.00,650.00,650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER (TOLDO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000171","0015","0001","08","2","1","10442663691","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0022","0001","08","2","1","10442663691","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0143","0001","08","2","1","10201110811","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE UNA PERSONA NATURAL PARA LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0144","0001","08","2","1","10435333368","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE UNA PERSONA NATURAL (MONITOREO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0145","0001","08","2","1","10200105171","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE UAN PERSONA NATURAL (COTIZACIONES)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0146","0001","08","2","1","10456948265","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE UNA PERSONA NATURAL (COTIZADORES)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0024","0008","09","2","1","10200852198","S",180.00,180.00,180.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000050","0039","0001","09","2","1","10200852198","S",7362.50,7362.50,7362.50,"POR EL COMPROMISO ANUALIZADO DE MATERIALES (PINTURA,THINER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0117","0002","09","2","1","10200996386","S",150.00,150.00,150.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (PLAN ESTRATEGICO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000193","0005","0003","09","2","1","10401691206","S",2015.00,2015.00,2015.00,"POR EL COMPROMISO ANUALIZADO DE TONER Y USB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000200","0004","0003","09","2","1","10401691206","S",5.00,5.00,5.00,"POR EL COMPROMISO ANUALIZADO PUNTERO LASER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0029","0008","09","2","1","20331429601","S",588.00,588.00,588.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0019","0003","09","2","1","20331429601","S",399.00,399.00,399.00,"POR LA ADQUISICION DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0032","0000","08","1",null,"00000000000","N",789.00,0.00,789.00,"POR LA ADQUISICION DE CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000163","0008","0003","08","2","1","10198056451","S",325.00,325.00,325.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (REFRIGERIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0007","0001","07","2","1","10232722881","S",189.00,189.00,189.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0007","0001","08","2","1","20318791245","S",936.84,936.84,936.84,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000077","0004","0001","08","2","1","10446526214","S",826.00,0.00,826.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0008","0002","09","2","1","20318791245","S",36012.89,36012.89,36012.89,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0009","0000","08","1",null,"00000000000","N",2500.00,0.00,2500.00,"POR EL COMPROMISO DE SERVICIO DETERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0002","0001","13","2","1","10064311668","S",5025.00,5025.00,5025.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (REFRIGERIO)","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0025","0005","09","2","1","10200130311","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (REMOLCADOR CAMA BAJA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0009","0005","07","2","1","20541522051","S",8500.00,0.00,8500.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000223","0008","0006","13","2","1","20486783789","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (PRUEBAS DE CALIDAD)","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0031","0001","07","2","1","20486109603","S",10615.60,10615.60,10615.60,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000242","0003","0002","07","2","1","20486490170","S",294.00,294.00,294.00,"POR EL COMPROMISO ANUALIZADO DE ASFALTO RC-250","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000204","0010","0001","07","2","9","00000000000","S",8998.20,0.00,8998.20,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,"RC",null,null,null,null,null,null,null]
["2011","301003","0000000067","0025","0002","07","2","1","20486028948","S",15255.00,8512.28,15255.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000242","0004","0002","07","2","1","10401691206","S",334.50,334.50,334.50,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0008","0001","07","2","1","20487025381","S",5845.00,5845.00,5845.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0009","0001","07","2","1","10074449960","S",9146.50,9146.50,9146.50,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS (FERRETERIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0027","0001","07","2","1","20487342786","S",555.00,555.00,555.00,"POR EL COMPROMISO ANUALIZADO DE LUMINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0032","0001","07","2","1","10232722881","S",604.80,604.80,604.80,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000242","0005","0002","07","2","1","20443957899","S",9412.20,9412.20,9412.20,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000242","0006","0002","07","2","1","20486994721","S",790.00,790.00,790.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000242","0007","0002","07","2","1","20486490170","S",4550.00,4550.00,4550.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0024","0001","07","2","1","20486109603","S",8309.60,8309.60,8309.60,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0010","0001","07","2","1","10074449960","S",7631.70,7631.70,7631.70,"POR LA ADQUISICION DE HERRAMIENTAS DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0011","0001","07","2","1","20486994721","S",10795.00,10795.00,10795.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0012","0001","07","2","1","10074449960","S",5707.30,5707.30,5707.30,"POR EL COMPROMISO ANUALIZADO DE MATERIAL PARA SOLDADURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000222","0005","0001","07","2","1","10404352071","S",776.00,776.00,776.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0020","0001","08","2","1","10401691206","S",683.90,683.90,683.90,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0033","0032","08","2","1","20486018551","S",789.00,789.00,789.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0045","0002","08","2","1","10099943357","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (PUBLICIDAD)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0010","0009","08","2","1","10406989131","S",2500.00,2500.00,2500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0010","0000","07","1",null,"00000000000","N",8400.00,0.00,8400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS JR. DON BOSCO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0147","0001","08","2","1","15503643488","S",500.00,0.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0148","0001","08","2","1","10201053469","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000242","0008","0000","07","1",null,"00000000000","N",1699.00,0.00,1699.00,"CONSTRUCCION LOSA DEPORTIVA EN EL BARRIO PORVENIR","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0149","0001","08","2","1","15503643488","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERV. DE SEGURIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0013","0001","07","2","1","10200193551","S",799.97,799.97,799.97,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0046","0002","08","2","1","10198622848","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO POR DIFUSION DE ACTIVIDADES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0027","0001","08","2","1","10232722881","S",3580.00,3580.00,3580.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0005","0000","08","1",null,"00000000000","N",860.00,0.00,860.00,"POR EL COMPROMISO DE ACCESORIOS PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000167","0013","0011","08","2","1","10198682417","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0028","0001","08","2","1","10074449960","S",10786.25,10786.25,10786.25,"POR EL COMPROMISO ANUALIZADO POR  COMPRA DE TUBOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0029","0001","08","2","1","10074449960","S",2711.25,2711.25,2711.25,"POR EL COMPROMISO ANUALIZADO POR COMPRA DE TUBOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0033","0001","07","2","1","10200230499","S",871.00,871.00,871.00,"POR EL COMPROMISO ANUALIZADO  POR COMPRA DE ACEITES DE MOTOR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0037","0001","08","2","1","10442663691","S",349.00,349.00,349.00,"POR EL COMPROMISO ANUALIZADO  DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000228","0012","0000","07","1",null,"00000000000","N",677.32,0.00,677.32,"MEJORAMIENTO DE PISTAS Y VEREDAS TRAMO JR. RAMON CASTILLA HYO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000073","0010","0001","08","2","1","10198419155","S",558.90,558.90,558.90,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (ALQUILER DE INMUEBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0020","0004","08","2","1","10200495816","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0021","0004","08","2","1","10206464645","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0023","0001","08","2","1","10107052602","S",980.00,980.00,980.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0150","0001","08","2","1","10421160479","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE RECOPILACION DE INFORMACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000223","0009","0006","13","2","1","10204003489","S",800.00,0.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PRUEBAS DE CALIDAD DE INSTALACIONES ELECTRICAS","A","00","0000","T",0.00,"S","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000242","0009","0008","07","2","1","10441131793","S",319.00,319.00,319.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DISEÑO Y ROTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000242","0010","0008","07","2","1","10200130311","S",1380.00,1380.00,1380.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0119","0002","09","2","1","10424916809","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIAGRAMACION Y DISEÑO DE MATERIALES PUBLICITARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0006","0005","08","2","1","10401691206","S",860.00,860.00,860.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA IMPRESORA (TONER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000094","0007","0001","08","2","1","10200329819","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (PAPEL MEMBRETADO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0009","0001","08","2","1","10800786482","S",1050.00,0.00,1050.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0011","0010","07","2","1","20541514466","S",8400.00,8400.00,8400.00,"POR EL COMPROMISO ANUALIZADO DE MESCLADORA DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000136","0006","0000","09","1",null,"00000000000","N",4740.00,0.00,4740.00,"POR EL COMPROMISO DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000109","0006","0000","09","1",null,"00000000000","N",1512.00,0.00,1512.00,"POR EL COMPROMISO DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000238","0012","0001","07","2","1","10200845566","S",775.00,775.00,775.00,"POR EL COMPROMISO ANUALIZADO DE CASACAS Y LENTES DE PROTECCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0011","0000","08","1",null,"00000000000","N",600.00,0.00,600.00,"POR EL COMPROMISO DE ACCESORIOS PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000204","0011","0001","07","2","9","00000000000","S",8998.50,8998.50,8998.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000171","0016","0001","08","2","1","10442663691","S",300.00,300.00,300.00,"POR LE COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0021","0001","08","2","1","10806329806","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE UN PERSONAL DE ALBAÑIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000228","0013","0012","07","2","1","10198375191","S",677.32,0.00,677.32,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PRUEBA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000081","0004","0000","08","1",null,"00000000000","N",76.00,0.00,76.00,"POR EL COMPROMISO DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000167","0014","0000","08","1",null,"00000000000","N",523.74,0.00,523.74,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000093","0007","0000","08","1",null,"00000000000","N",1443.25,0.00,1443.25,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000176","0024","0001","07","2","1","20486923203","S",8750.00,8750.00,8750.00,"POR EL COMPROMISO ANUALIZADO LIQUIDO MC-30","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0025","0001","07","2","1","20443957899","S",56700.00,56700.00,56700.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0014","0000","07","1",null,"00000000000","N",3200.00,0.00,3200.00,"POR LA ADQUISICION DE PLANCHA COMPACTADORA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000136","0007","0006","09","2","1","10200730181","S",4740.00,4740.00,4740.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0007","0006","09","2","1","10200453366","S",1512.00,1512.00,1512.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0015","0014","07","2","1","20541514466","S",3200.00,3200.00,3200.00,"POR EL COMPROMISO ANUALIZADO DE MAQUINARIA (PLANCHA COMPACTADORA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000127","0005","0004","08","2","1","20509147397","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE LIBROS (PROCURADURIA PUBLICA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000242","0011","0002","07","2","1","10199992509","S",5474.00,5474.00,5474.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000242","0012","0002","07","2","1","10200730181","S",655.50,655.50,655.50,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000242","0013","0002","07","2","1","10200153249","S",1289.00,1289.00,1289.00,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0012","0011","08","2","1","20517535266","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA IMPRESORA (CARTUCHO Y TINTA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000167","0015","0014","08","2","1","20230085138","S",523.74,523.74,523.74,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000164","0011","0004","08","2","1","20486422174","S",318.00,318.00,318.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES (FLOURECENTE,INTERRUPTORES,ETC)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000081","0005","0004","08","2","1","20486422174","S",76.00,76.00,76.00,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0025","0001","08","2","1","10412597856","S",100.00,100.00,100.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0008","0007","08","2","1","10200506826","S",1443.25,1443.25,1443.25,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE INSTALACION Y PINTADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000081","0006","0000","08","1",null,"00000000000","N",80.00,0.00,80.00,"POR EL COMPROMISO DE TELAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000045","0039","0001","07","2","1","10200130311","S",700.00,0.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TRASLADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0040","0001","07","2","1","10415977692","S",4676.50,4676.50,4676.50,"POR EL COMPROMISO ANUALIZADO PARA EL MEJORAMIENTO JR. PANAMA CUADRA 15,16.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0041","0001","07","2","1","20486427486","S",659.80,659.80,659.80,"POR EL COMPROMISO ANUALIZADO PARA MEJORAMIENTO DE JR. PANAMA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0042","0001","07","2","1","10200845566","S",902.00,902.00,902.00,"POR EL COMPROMISO ANUALIZADO PARA MEJORAMIENTO JR. PANAMA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0025","0001","07","2","1","10074449960","S",4120.00,4120.00,4120.00,"POR EL COMPROMISO ANUALIZADO PARA MEJORAMIENTO AV. 9 DE DICIEMBRE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0010","0001","08","2","1","10200297275","S",668.40,668.40,668.40,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS (APOYO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0012","0002","07","2","1","10199425388","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (NOTARIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0038","0000","09","1",null,null,"N",4960.52,0.00,4960.52,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0034","0015","07","2","1","10060488474","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (NOTARIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000247","0001","0000","13","1",null,"00000000000","N",57275.00,0.00,57275.00,"POR EL COMPROMISO DE ALIMENTOS (GDS-PCA)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000043","0047","0002","08","2","1","10459954801","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE DIFUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000155","0006","0003","09","2","1","20541320424","S",7000.00,7000.00,7000.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000242","0014","0002","07","2","1","10074449960","S",881.40,881.40,881.40,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (FERRETERIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000222","0006","0001","07","2","1","10411689412","S",1478.00,1478.00,1478.00,"POR EL COMPROMISO ANUALIZADO DE ACEITE Y FILTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0013","0001","07","2","1","20402173476","S",27300.00,27300.00,27300.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000081","0007","0006","08","2","1","20486422174","S",80.00,80.00,80.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES VARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000143","0005","0003","08","2","1","10200784907","S",2500.00,2500.00,2500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PINTADO Y RESANADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0026","0001","08","2","1","10422118531","S",360.00,360.00,360.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0043","0001","07","2","1","10198478216","S",1330.00,1330.00,1330.00,"POR EL COMPROMISO ANUALIZADO MEJORAMIENTO JR. PANAMA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0044","0001","07","2","1","20486994721","S",3435.00,3435.00,3435.00,"POR EL COMPROMISO ANUALIZADO MEJORAMIENTO DE JR. PANAMA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000038","0007","0005","18","2","1","20536754688","S",824758.81,824758.81,824758.81,"COMPROMISO VALORIZACION DE LA OBRA PUENTE AMAZONAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0013","0001","08","2","1","10232722881","S",230.00,230.00,230.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0015","0001","08","2","1","20487161307","S",1966.20,1966.20,1966.20,"POR EL COMPROMISO ANUALIZADO DE TELAS Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000200","0005","0001","09","2","1","10232722881","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE DIARIOS Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000095","0009","0002","07","2","1","10212877943","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0027","0001","08","2","1","10407325066","S",105.00,105.00,105.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0030","0028","09","2","1","20486243164","S",2041.00,2041.00,2041.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0120","0002","09","2","1","10431476849","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000248","0001","0000","08","1",null,"00000000000","N",1550.00,0.00,1550.00,"ATENCION R.G.A. Nº 322-2010-MPH/GA RECONOCIMIENTO DE GASTO A FAVOR DE HAYDE ROJAS CUICAPUSA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0013","0001","07","2","1","10074449960","S",5275.20,0.00,5275.20,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000044","0005","0001","00","2","1","20502503180","S",484137.00,0.00,484137.00,"POR EL COMPROMISO ANUALIZADO DE LECHE EVAPORADA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000209","0016","0001","08","2","1","20487161307","S",1774.10,1774.10,1774.10,"POR EL COMPROMISO ANUALIZADO DE TELA CASIMIR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0038","0002","09","2","1","10199619115","S",2100.00,2100.00,2100.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0039","0002","09","2","1","10199970670","S",2085.00,2085.00,2085.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION DE MOTOR EN GENERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0048","0002","08","2","1","10199279098","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0009","0000","08","1",null,"00000000000","N",1567.50,0.00,1567.50,"POR EL COMPROMISO SERVICOS DIVERSOS (TERCEROS)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000036","0040","0002","09","2","1","10199615659","S",1070.00,1070.00,1070.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO  CORRECTIVO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000247","0002","0001","13","2","1","20523108493","S",29531.70,0.00,29531.70,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS - PCA (LOMO DESMENUZADO)","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000143","0006","0003","08","2","1","20486540029","S",1450.00,1450.00,1450.00,"POR EL COMPROMISO ANUALIZADO DE ADQUISICION D EPUERTA DE VIDRIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0151","0001","08","2","1","15503643488","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0014","0001","07","2","1","10200430242","S",14155.00,14155.00,14155.00,"POR EL COMPROMISO ANUALIZADO DE MADERA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0035","0001","07","2","1","10200390011","S",12692.34,12692.34,12692.34,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0026","0001","07","2","1","20318791245","S",22802.05,22802.05,22802.05,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000194","0003","0000","09","1",null,"00000000000","N",76.50,0.00,76.50,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000238","0014","0001","07","2","1","10199410861","S",13614.00,13614.00,13614.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (FIERRO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0015","0001","07","2","1","10200852198","S",10478.00,0.00,10478.00,"POR EL COMPROMISO ANUALIZADO MATERIALES DE CONTRUCCION (YESO, PEGAMENTO Y OTROS)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0010","0009","08","2","1","20108605392","S",1567.50,1567.50,1567.50,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE CALIBRACION DE SONOMETRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0036","0001","07","2","1","10200390011","S",12692.34,0.00,12692.34,"POR EL COMPROMISO ANUALIZADO DE PETROLEO BIODIESEL","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000089","0034","0000","08","1",null,"00000000000","N",7890.00,0.00,7890.00,"POR EL COMPROMISO DE BIENES DE CAPITAL (ESCRITORIOS)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000075","0005","0000","08","1",null,"00000000000","N",1337.60,0.00,1337.60,"POR EL COMPROMISO DE ALIEMTOS PARA CONSUMO HUMANO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000017","0406","0074","09","2","1","10200531359","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE UNA PERSONA NATURAL PARA PATRULLAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0407","0074","09","2","1","10453571357","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE UNA PERSONA NATURAL PARA PATRULLAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0408","0074","09","2","1","10200652881","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE UNA PERSONA NATURAL PARA PATRULLAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0409","0074","09","2","1","10417345642","S",466.00,466.00,466.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE UNA PERSONA NATURAL PARA PATRULLAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0121","0002","09","2","1","10702503774","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE UNA PERSONA NATURAL PARA PATRULLAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0122","0002","09","2","1","10104249359","S",950.00,950.00,950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE UNA PERSONA NATURAL PARA PATRULLAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0123","0002","09","2","1","10200232289","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE UNA PERSONA NATURAL PARA PATRULLAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0028","0001","08","2","1","10040109094","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE AIRE ACONDICIONADO Y REFRIGERACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0047","0014","08","2","1","20517535266","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA IMPRESOARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0016","0000","08","1",null,"00000000000","N",520.50,0.00,520.50,"POR EL COMPROMISO DE DIVERSOS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000086","0005","0000","09","1",null,"00000000000","N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000143","0007","0000","09","1",null,"00000000000","N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000194","0004","0003","09","2","1","10199992509","S",76.50,76.50,76.50,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0037","0001","07","2","1","10074449960","S",4914.00,4914.00,4914.00,"POR EL COMPROMISO ANUALIZADO DE FIERRO CORRUGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000125","0007","0005","09","2","1","20100087945","S",2497.50,2497.50,2497.50,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0027","0001","07","2","1","10402859585","S",3072.00,3072.00,3072.00,"POR EL COMPROMISO ANUALIZADO DE GRASS Y PLANTONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000114","0015","0002","09","2","1","10201173421","S",1100.00,0.00,1100.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0026","0008","09","2","1","10102958611","S",1050.00,1050.00,1050.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000133","0007","0001","09","2","1","20486635089","S",710.00,710.00,710.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0049","0002","08","2","1","20100087945","S",2053.00,2053.00,2053.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0017","0004","08","2","1","20486511193","S",770.00,770.00,770.00,"POR EL COMPROMISO ANUALIZADO DE REVISTAS VARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0152","0001","08","2","1","10201063006","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE INSTALACION DE CIRCUITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000075","0006","0005","08","2","1","10200297275","S",1337.60,1337.60,1337.60,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0035","0034","08","2","1","20536186779","S",7890.00,7890.00,7890.00,"POR EL COMPROMISO ANUALIZADO DE MUEBLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000116","0006","0004","09","2","1","10232722881","S",1780.00,1780.00,1780.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000248","0002","0001","08","2","9","00000000000","S",1550.00,1550.00,1550.00,"RECONOCIMIENTO DE GASTO A LA SRA. HAYDEE  ROJAS CUICAPUSA","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0014","0008","08","2","1","10097822129","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000143","0008","0007","09","2","1","20224852615","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0018","0016","08","2","1","10415977692","S",171.00,0.00,171.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA Y MATERIALES ELECTRICOS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000083","0019","0016","08","2","1","10415977692","S",349.50,0.00,349.50,"POR EL COMPROMISO ANUALIZADO DE PINTURA Y MATERIALES ELECTRICOS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000086","0006","0005","09","2","1","10200730181","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO PARA PERSONAL DE DEFENSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000167","0016","0003","08","2","1","20486530813","S",2730.00,2730.00,2730.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO PARA PERSONAL DE VIGILANCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0020","0003","09","2","1","20486243164","S",1059.00,1059.00,1059.00,"POR EL COMPROMISO ANUALIZADO DE UN EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000162","0009","0001","08","2","1","10200506826","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE ESTANTE DE MELAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0020","0016","08","2","1","10415977692","S",520.50,520.50,520.50,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE INSTACION ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000249","0001","0000","08","1",null,"00000000000","N",7720.00,0.00,7720.00,"POR EL COMPROMISO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000044","0006","0001","00","2","1","20502503180","S",215172.00,161379.00,215172.00,"POR EL COMPROMISO ANUALIZADO DE ALIEMTOS (LECHE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0009","0001","08","2","1","20318791245","S",1200.60,1200.60,1200.60,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0010","0002","09","2","1","20318791245","S",393.30,393.30,393.30,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0026","0021","07","2","1","20487307361","S",6059.27,6059.27,6059.27,"POR EL COMPROMISO ANUALIZADO DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0028","0001","07","2","1","20541320424","S",8750.00,8750.00,8750.00,"POR EL COMPROMISO ANUALIZADO DE ASFALTO LIQUIDO MC - 30","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0031","0000","09","1",null,"00000000000","N",1400.00,0.00,1400.00,"POR EL COMPROMISO DE BIENES DE CAPIATAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000238","0016","0001","07","2","1","10199992509","S",8910.10,7559.50,8910.10,"POR EL COMPROMISO DE ANUALIZADO DE COMBUSTIBLE Y LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000143","0009","0000","09","1",null,"00000000000","N",790.00,0.00,790.00,"POR EL COMPROMISO DE CRISTAL TEMPLADO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000250","0001","0000","07","1",null,"00000000000","N",408793.00,0.00,408793.00,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000040","0007","0000","18","1",null,"00000000000","N",24927.00,0.00,24927.00,"PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000250","0002","0001","07","2","9","00000000000","S",408793.00,584374.27,408793.00,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0028","0001","07","2","1","10200852198","S",3766.50,3766.50,3766.50,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ASEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000143","0010","0009","09","2","1","20486540029","S",790.00,790.00,790.00,"POR EL COMPROMISO ANUALIZADO DE CRISTAL TEMPLADO COLOR BRONCE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0016","0001","07","2","1","10422476119","S",19685.00,14245.00,19685.00,"POR EL COMPROMISO ANUALIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0017","0001","07","2","1","20541365878","S",10450.00,0.00,10450.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL PARA AFIRMDO CALICHE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000040","0008","0007","18","2","9","00000000000","S",24927.00,41261.38,24927.00,"PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0041","0008","08","2","1","10066057301","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0008","0004","09","2","1","10198628463","S",270.00,270.00,270.00,"POR EL COMPROMISO ANUALIZADO DE BANDEROLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0006","0001","08","2","1","10198628463","S",270.00,270.00,270.00,"POR EL COMPROMISO ANUALIZADO DE BANDEROLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0045","0001","07","2","1","20486490170","S",7565.00,7565.00,7565.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000203","0018","0008","07","2","1","10449074799","S",4650.00,4650.00,4650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0046","0001","07","2","1","10198240287","S",2826.00,2826.00,2826.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0153","0000","08","1",null,"00000000000","N",4800.00,0.00,4800.00,"POR EL COMPROMISO DE SNP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000155","0007","0003","09","2","1","20486214491","S",2280.00,2280.00,2280.00,"POR EL COMPROMISO ANUALIZADO DE LEÑA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0007","0000","09","1",null,"00000000000","N",320.00,0.00,320.00,"PPOR EL COMPROMISO DE SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000091","0008","0004","09","2","1","10198447795","S",490.00,490.00,490.00,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO CORRECTIVO (MOTO FURGON)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0047","0001","07","2","1","20443957899","S",9450.00,9450.00,9450.00,"POR EL COMPROMISO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0038","0015","07","2","1","10200952800","S",4200.00,4200.00,4200.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CAMIONETA 4X4","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0039","0015","07","2","1","10200952800","S",4200.00,4200.00,4200.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CAMIONETA 4X4","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0018","0001","07","2","1","10200473227","S",550.00,550.00,550.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0032","0031","09","2","1","10198932502","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (ELECTROBOMBA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0008","0007","09","2","1","20491583518","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE CAPACITACION EN CURSO DE SEGURIDAD (DEFENSA CIVIL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0029","0001","07","2","1","10102958611","S",2115.50,2115.50,2115.50,"POR EL COMPROMISO ANUALIZADO DE MADERA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0154","0153","08","2","1","10429773771","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SNP.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0039","0038","09","2","9",null,"S",4960.52,4960.52,4960.52,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0040","0015","07","2","1","10200130311","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE MEJORAMIENTO DE MIRAFLORES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0155","0153","08","2","1","10422926530","S",2400.00,2400.00,2400.00,"POR EL COMPROMISO ANUALIZADO SE SERVICIO TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0048","0001","07","2","1","20487302482","S",580.00,0.00,580.00,"POR EL COMPROMISO ANUALIZADO DE MEJORAMIENTO JR. PANAMA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0029","0002","07","2","1","10198923601","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE AV. 9 DE DICIEMBRE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0156","0001","08","2","1","10200705951","S",120.00,120.00,120.00,"POR EL COMPROMISO ANUALIZADO DE ADULTO MAYOR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0157","0001","08","2","1","10440946009","S",240.00,240.00,240.00,"POR EL COMPROMISO ANUALIZADO DE  ADULTO MAYOR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0030","0001","07","2","1","20541378180","S",620.00,0.00,620.00,"POR EL COMPROMISO ANUALIZADO DE CASA HISTORICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0028","0001","08","2","1","10232722881","S",520.00,520.00,520.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS(TARJETA DE SALUDO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0031","0001","07","2","1","20487342786","S",692.50,692.50,692.50,"POR EL COMPROMISO ANUALIZADO DE CASA HISTORICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0015","0001","07","2","1","10200852198","S",885.50,885.50,885.50,"POR EL COMPROMISO ANUALIZADO DE TUBO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0011","0001","08","2","1","20318791245","S",3524.18,3524.18,3524.18,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0012","0002","09","2","1","20318791245","S",434.70,434.70,434.70,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0033","0015","09","2","1","20487346692","S",4348.00,0.00,4348.00,"POR EL COMPROMISO ANUALIZADO DE INSUMOS MEDICOS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000134","0009","0003","09","2","1","10200252077","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0013","0001","08","2","1","10199992509","S",814.80,814.80,814.80,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000021","0168","0159","08","2","1","20486034590","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0158","0153","08","2","1","10429773771","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000044","0007","0001","00","2","1","20101313167","S",139383.64,0.00,139383.64,"POR EL COMPROMISO ANUALIZADO DE AVENA HOJUELA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0015","0001","07","2","1","10201204327","S",4200.00,0.00,4200.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER UNIDAD DE TRANSPORTE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0016","0001","07","2","1","10201204327","S",4200.00,0.00,4200.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE UNIDAD DE TRANSPORTE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0159","0001","08","2","1","10444859500","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE EDICION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0010","0001","09","2","1","10043517754","S",2100.00,2100.00,2100.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION Y MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0027","0001","07","2","1","20486109603","S",7512.85,7512.85,7512.85,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0032","0001","07","2","1","20486994721","S",460.00,460.00,460.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0016","0001","07","2","1","20443957899","S",2835.00,2835.00,2835.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0033","0001","07","2","1","20486109603","S",9103.20,9103.20,9103.20,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0034","0001","07","2","1","10200852198","S",350.00,0.00,350.00,"POR EL COMPROMISO ANUALIZADO TUBOS DE PVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0017","0001","07","2","1","20486490170","S",39100.00,39100.00,39100.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000158","0004","0001","09","2","1","10200329819","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0049","0001","07","2","1","10292607640","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (NOTARIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0035","0002","07","2","1","10060488474","S",350.00,0.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (NOTARIO)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0029","0001","08","2","1","10412597856","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (REFRIGERIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0028","0010","07","2","1","20486064073","S",5200.00,5200.00,5200.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0018","0001","09","2","1","10199563233","S",870.00,870.00,870.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CAMBIO (TERMINALES, BOMBA) CAMION TOYOTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0124","0002","09","2","1","10201137832","S",667.80,667.80,667.80,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0050","0002","08","2","1","10199294267","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE DIFUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0014","0001","08","2","1","20318791245","S",363.18,363.18,363.18,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0015","0002","09","2","1","20318791245","S",9216.38,9216.38,9216.38,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0016","0001","08","2","1","20318791245","S",221.55,221.55,221.55,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0017","0001","08","2","1","20318791245","S",1621.16,1621.16,1621.16,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0018","0002","09","2","1","20318791245","S",23738.38,23738.38,23738.38,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0019","0001","08","2","1","20318791245","S",1443.24,1443.24,1443.24,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0160","0001","08","2","1","10424313063","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0161","0001","08","2","1","10435333368","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0003","0001","09","2","1","10400107918","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0035","0001","09","2","1","10451181179","S",1050.00,1050.00,1050.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0020","0002","09","2","1","20318791245","S",3620.76,3620.76,3620.76,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0021","0002","09","2","1","20318791245","S",1088.76,1088.76,1088.76,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0019","0001","07","2","1","10201208667","S",10310.00,8770.00,10310.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0162","0001","08","2","1","10403771843","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0163","0001","08","2","1","10198754761","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0051","0002","08","2","1","20486034590","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0029","0002","09","2","1","10200353990","S",6308.80,6308.80,6308.80,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA EL ZOOLOGICO (CARNE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000222","0007","0001","07","2","1","10200230499","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE ACEITE TERMICO SHELL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0030","0002","09","2","1","10200371840","S",9472.90,9472.90,9472.90,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA EL ZOOLOGICO (FRUTAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000132","0003","0001","09","2","1","20487346692","S",2908.00,2908.00,2908.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS MEDICDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0034","0008","09","2","1","20487346692","S",1300.00,1300.00,1300.00,"POR EL COMPROMISO ANUALIZADO DE APARATOS MEDICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000132","0004","0001","09","2","1","20487346692","S",3716.00,3716.00,3716.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS MEDICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0035","0008","09","2","1","20487346692","S",3400.00,3400.00,3400.00,"POR EL COMPROMISO ANUALIZADO DE EQUIPOS MEDICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0036","0015","09","2","1","20487346692","S",4348.00,4348.00,4348.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS MEDICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000250","0003","0000","07","1",null,null,"N",71814.00,0.00,71814.00,"POR EL PAGO DE PLANILLAS DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000144","0005","0001","09","2","9",null,"S",3205.85,14207.01,3205.85,"PAGO POR DEUDA DE AÑOS ANTERIORES SENTENCIA JUDICIAL.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000144","0006","0002","09","2","9",null,"S",4119.54,4119.54,4119.54,"PAGO DE DEUDA DE AÑOS ANTERIORES - SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000250","0004","0003","07","2","9",null,"S",71814.00,132896.38,71814.00,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000092","0006","0002","09","2","1","20100210909","S",550.00,550.00,550.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE SEGURO CONTRA ACCIDENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0164","0001","08","2","1","10452422510","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0165","0001","08","2","1","10200857904","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000188","0003","0001","13","2","9",null,"S",2655.26,2654.77,2655.26,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0040","0000","08","1",null,null,"N",8096.26,0.00,8096.26,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000166","0032","0001","07","2","1","10199924406","S",1286.00,0.00,1286.00,"POR EL COMPROMISO ANUALIZADO DE MUEBLES PARA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000228","0014","0002","07","2","1","20486923203","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION - FILLER(CAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000228","0015","0002","07","2","1","10804308402","S",1960.00,1960.00,1960.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (ASFALTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0020","0001","07","2","1","10200453366","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE ELABORACION DE PANEL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0033","0001","07","2","1","20486490170","S",360.00,360.00,360.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0001","0000","07","1",null,null,"N",10000.00,0.00,10000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PSJE. BALDEON CDRA. 1 Y 2","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000213","0017","0000","07","1",null,null,"N",490.00,0.00,490.00,"CONSTRUCCION DE PONTON SOBRE EL CANAL CIMIR EN VILLA RETAMA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000249","0002","0001","08","2","1","20518616987","S",7720.00,0.00,7720.00,"POR EL COMPROMISO ANUALIZADO DE ANTIVIRUS CORPORATIVO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0041","0040","08","2","9",null,"S",8096.26,8096.26,8096.26,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0024","0005","09","2","1","10406284668","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0025","0005","09","2","1","10409345811","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0013","0006","08","2","1","10408788477","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0030","0012","08","2","1","10199970700","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0166","0001","08","2","1","10200857904","S",1200.00,0.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000184","0167","0001","08","2","1","10452422510","S",1200.00,0.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000251","0001","0000","07","1",null,null,"N",34935.23,0.00,34935.23,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000021","0169","0159","08","2","1","20486034590","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0125","0002","09","2","1","20486540029","S",3100.00,3100.00,3100.00,"POR EL COMPROMISO ANUALIZADO DE INSTALACION DE MAMPARAS DE ALUMINIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0002","0000","07","1",null,null,"N",1750.00,0.00,1750.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL PSJE. BALDEON CDRA. 1 Y 2","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000187","0009","0001","09","2","1","10043517754","S",820.00,820.00,820.00,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0021","0009","07","2","1","10415977692","S",2304.00,2304.00,2304.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE VIBRO APISONADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0042","0008","08","2","1","10200339547","S",3927.50,3927.50,3927.50,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000204","0012","0001","07","2","9",null,"S",8960.40,8960.40,8960.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0018","0017","07","2","1","20486946084","S",490.00,220.00,490.00,"POR EL  COMPROMISO ANUALIZADO DE DISEÑO DE MEZCLA Y PROBETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0022","0001","08","2","1","10403504900","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0052","0002","08","2","1","10200371386","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0003","0001","07","2","1","10201127896","S",1575.00,1575.00,1575.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (FERRETERIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0004","0001","07","2","1","20486490170","S",6540.00,6540.00,6540.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (PIEDRA CHANCADA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0005","0001","07","2","1","10200730181","S",1482.00,1482.00,1482.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO PARA PERSONAL DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0168","0001","08","2","1","10200770761","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0169","0001","08","2","1","10428529176","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000114","0016","0002","09","2","1","10406517441","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO  SPOT PUBLICITARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0036","0001","07","2","1","10292607640","S",640.00,0.00,640.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS NOTARIO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000186","0019","0001","09","2","1","20319110012","S",3196.00,0.00,3196.00,"POR EL COMPROMISO ANUALIZADO (ADQUISICION DE LLANTAS)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0018","0005","07","2","1","20486946084","S",2760.00,0.00,2760.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PRUEBAS DE SUELO PARA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000021","0170","0159","08","2","1","20100087945","S",906.24,906.24,906.24,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICIDAD DE ORDENANZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0050","0001","07","2","1","10701588661","S",1700.00,1700.00,1700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE EQUIPO DE CARPINTERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0053","0002","08","2","1","10198762887","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUSION DE ACTIVIDADES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0054","0002","08","2","1","10200174360","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUSION DE DIFERENTES ACTIVIDADES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0055","0002","08","2","1","10200588334","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0020","0001","09","2","1","10199615659","S",760.00,760.00,760.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000092","0007","0002","09","2","1","20100210909","S",390.00,390.00,390.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE SEGURO OBLIGATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000135","0004","0001","09","2","1","10199201056","S",1160.00,1160.00,1160.00,"POR EL COMPROMISO ANUALIZADO DE OXIGENO TERAPEUTICO MEDICINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0048","0001","08","2","1","10200719382","S",387.00,387.00,387.00,"POR EL COMPROMISO ANUALIZADO DE BANER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0017","0001","09","2","1","10200856142","S",2300.00,2300.00,2300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO (MOTOCICLETAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0018","0001","09","2","1","10200856142","S",2300.00,2300.00,2300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO (MOTOCICLETAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000179","0008","0006","09","2","1","10481846591","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0056","0002","08","2","1","10418874657","S",400.00,400.00,400.00,"c","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0057","0002","08","2","1","20224852615","S",800.00,0.00,800.00,"POR EL COMPROMISO ANUALIZADO DE DIFUCION RADIAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0058","0002","08","2","1","10198065051","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0059","0002","08","2","1","10199279098","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0060","0002","08","2","1","10415257321","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0006","0002","07","2","1","10198348967","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE LOCAL PARA ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0170","0001","08","2","1","10424916809","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0171","0001","08","2","1","10199557926","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0015","0001","08","2","1","10430997667","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (PAPEL MEMBRETADO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0049","0005","08","2","1","10200217476","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE  IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0172","0001","08","2","1","10201110811","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0041","0001","07","2","1","20486243164","S",690.00,690.00,690.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA IMPRESORA (TONER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0042","0001","07","2","1","20485920588","S",1203.50,1203.50,1203.50,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES (CANTONERAS, PERNOS Y TUERCAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0017","0001","08","2","1","20509226939","S",5395.00,5395.00,5395.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO PARA PERSONAL FEMENINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0018","0001","08","2","1","10446526214","S",140.00,140.00,140.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO PARA PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000251","0002","0001","07","2","1","20486109603","S",5550.00,5550.00,5550.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000251","0003","0001","07","2","1","10232722881","S",106.00,106.00,106.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (FORMATOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000251","0004","0001","07","2","1","10232722881","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000251","0005","0001","07","2","1","20377481454","S",3225.00,3225.00,3225.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO PARA PERSONAL DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000251","0006","0001","07","2","1","10415977692","S",145.00,145.00,145.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000251","0007","0001","07","2","1","10201208667","S",8262.00,8262.00,8262.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000251","0008","0001","07","2","1","10200193551","S",250.23,250.23,250.23,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000251","0009","0001","07","2","1","20486243164","S",404.00,404.00,404.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA IMPRESORA (TONER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0050","0005","08","2","1","10200329819","S",360.00,360.00,360.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000161","0023","0005","08","2","1","20486791293","S",1960.00,1960.00,1960.00,"POR EL COMPROMISO ANUALIZADO DE lBIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0037","0002","07","2","1","10292607640","S",640.00,640.00,640.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE NOTARIO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000140","0003","0000","08","1",null,null,"N",1460.00,0.00,1460.00,"POR EL COMPROMISO DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000147","0011","0000","08","1",null,null,"N",470.00,0.00,470.00,"POR EL COMPROMISO DE ACCESORIOS PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000252","0007","0002","07","2","1","10200130311","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000143","0011","0009","09","2","1","20487025039","S",2993.00,2993.00,2993.00,"POR EL COMPROMISO ANUALIZADO DE LA ADQUISICION DE PINTURA LATEX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0015","0003","08","2","1","10200199923","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0008","0001","07","2","1","20486490170","S",7375.00,7375.00,7375.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0009","0001","07","2","1","10074449960","S",1838.50,0.00,1838.50,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (FIERRO)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0010","0001","07","2","1","20486994721","S",2185.00,2185.00,2185.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0011","0001","07","2","1","10401691206","S",570.00,570.00,570.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0012","0001","07","2","1","10232722881","S",399.00,399.00,399.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0013","0001","07","2","1","10232722881","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0014","0001","07","2","1","20486490170","S",499.90,499.90,499.90,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0173","0001","08","2","1","10412444251","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000147","0012","0011","08","2","1","20517535266","S",470.00,470.00,470.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS DE IMPRESORA (TONER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000140","0004","0003","08","2","1","10413092308","S",1460.00,1460.00,1460.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000179","0009","0006","09","2","1","10481846591","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE PILETAS DE PARQUES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0019","0001","07","2","1","10415977692","S",5661.00,5661.00,5661.00,"POR EL COMPROMISO ANUALIZADO DE CAPOTIN, GUANTES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0051","0001","07","2","1","20524363209","S",69911.10,69911.10,69911.10,"POR EL COMPROMISO ANUALIZADO DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000056","0003","0000","18","1",null,null,"N",2500.00,0.00,2500.00,"Mejoramiento y rehabilitacion en la casa historica de la campaña  de la breña, distrito de pucar","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000044","0008","0001","00","2","1","20101313167","S",34845.91,34845.91,34845.91,"POR EL COMPROMISO ANUALIZADO DE HOJUELAS CON CEREALES CON SOYA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000044","0009","0001","00","2","1","20502503180","S",53793.00,53793.00,53793.00,"POR EL COMPROMISO ANUALIZADO DE LECHE EVAPORADA PARA VASO DE LECHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0014","0000","08","1",null,null,"N",1186.70,0.00,1186.70,"POR EL COMPROMISO ANAULIZADO DE LUBRICANTES Y OTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000101","0023","0001","08","2","1","10457892221","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0030","0002","07","2","1","10199563233","S",1346.00,1346.00,1346.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0019","0001","08","2","1","20509226939","S",5395.00,5395.00,5395.00,"POR EL COMPROMISO ANUALIZADO DE BLUSAS PARA PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0022","0001","07","2","1","10427025824","S",580.00,580.00,580.00,"POR EL COMPROMISO ANUALIZADO DE DISCO DE CORTE PARA CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000178","0016","0001","07","2","1","10200473227","S",550.00,550.00,550.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0041","0001","08","2","1","10201130439","S",485.00,485.00,485.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE DISFRACES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0043","0001","07","2","1","10200390011","S",14919.33,14919.33,14919.33,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000026","0009","0001","13","2","1","20524363209","S",27898.80,27898.80,27898.80,"POR EL COMPROMISO ANUALIZADO DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000056","0004","0003","18","2","1","10413535587","S",2418.00,2418.00,2418.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0015","0014","08","2","1","20485920588","S",1186.70,1186.70,1186.70,"POR EL COMPROMISO ANUALIZADO DE LUBICANTES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0036","0000","08","1",null,null,"N",10665.00,0.00,10665.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000228","0016","0002","07","2","1","10200453366","S",650.00,650.00,650.00,"POR EL COMPROMISO ANUALIZADO DE CARTEL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0174","0153","08","2","1","10200045101","S",9165.00,9165.00,9165.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO PARA DESMONTAJE DE MODULOS DE VIDRIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0037","0034","08","2","1","20487299163","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SILLON EJECUTIVO GIRATORIO IMPORTADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0037","0000","09","1",null,null,"N",890.00,0.00,890.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0002","0000","13","1",null,null,"N",680930.30,0.00,680930.30,"MEJORAMIENTO DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000073","0011","0000","08","1",null,null,"N",180.00,0.00,180.00,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000038","0008","0005","18","2","1","20536754688","S",898716.20,0.00,898716.20,"PAGO POR VALORIZACIONES EGUN AVANCE PUENET AMAOZONAS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000254","0001","0000","13","1",null,null,"N",105167.00,0.00,105167.00,"MEJ. PISTAS Y VEREDAS DEL PROLG.CUSCO CDRAS 22-23 JR. LOS ALISOS, 7 DE AGOSTO LOS ALISOS LAS MALVINAS, ANGAR URB. REPUBLICANA - YAURIS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0001","0000","08","1",null,null,"N",7260.00,0.00,7260.00,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0043","0000","09","1",null,null,"N",7374.70,0.00,7374.70,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000249","0003","0000","08","1",null,null,"N",2995.78,0.00,2995.78,"POR LA ADQUISICION DE UTILES DE ESCRITORIO Y ACCESORIOS PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0021","0000","08","1",null,null,"N",4960.00,0.00,4960.00,"POR LA ADQUISICION DE OTRO BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0002","0001","13","2","1","20487309495","S",1670.00,0.00,1670.00,"POR EL COMPROMISO ANUALIZADO DE PLANTAS ORNAMENTALES","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0003","0001","13","2","1","20486490170","S",1093.90,0.00,1093.90,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0004","0001","13","2","1","10200852198","S",3499.60,0.00,3499.60,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (FERRETERIA)","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0005","0001","13","2","1","10074449960","S",5658.00,0.00,5658.00,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS DE CONSTRUCCION","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0006","0001","13","2","1","10074449960","S",1228.00,0.00,1228.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000133","0008","0001","09","2","1","10437889282","S",1234.00,1234.00,1234.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0061","0002","08","2","1","20100087945","S",573.48,573.48,573.48,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0018","0001","07","2","1","20443957899","S",53865.00,53865.00,53865.00,"POR EL COMPROMISO ANUALIZADO DE DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0003","0002","13","2","1","20485920588","S",3991.80,0.00,3991.80,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0004","0002","13","2","1","10200193551","S",1102.70,0.00,1102.70,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS Y UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000021","0171","0159","08","2","1","20486034590","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0175","0001","08","2","1","10442663691","S",3100.00,3100.00,3100.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE TABLADILLO Y DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0017","0006","08","2","1","10408788477","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0176","0001","08","2","1","20129646099","S",215.94,215.94,215.94,"POR EL COMPROMISO ANUALIZADO DE CONEXION DE SUMINISTRO DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0007","0001","13","2","1","20487025039","S",5263.00,0.00,5263.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS BIENES PARA CONSTRUCCION (OBRA)","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0008","0001","13","2","1","20541514466","S",6200.00,0.00,6200.00,"POR EL COMPROMISO ANUALIZADO DE MEZCLADORA DE CONCRETO PARA OBRA","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0009","0001","13","2","1","20486131951","S",2900.00,0.00,2900.00,"POR EL COMPROMISO ANUALIZADO DE COMPACTADORA LISO PARA OBRA","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0038","0036","08","2","1","10200506826","S",10665.00,10665.00,10665.00,"POR EL COMPROMISO ANUALIZASO DE CARPAS Y TOLDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0002","0001","08","2","1","10199992509","S",7260.00,5203.00,7260.00,"POR EL COMPROMISO ANUALIZADO DE PETROLEO BIODIESEL B5","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0038","0002","09","2","1","20486243164","S",890.00,890.00,890.00,"POR EL COMPROMISO ANUALIZADODE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0022","0021","08","2","1","20487299163","S",4960.00,4960.00,4960.00,"POR EL COMPROMISO ANUALIZADO DE MUEBLES(SILLON EJECUTIVO, SILLAS GIRATORIAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0042","0001","08","2","1","10415660061","S",1510.00,1510.00,1510.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS POR ALQUILER DE EQUIPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0039","0007","08","2","1","20486635089","S",480.00,480.00,480.00,"POR EL COMPROMISO ANUALIZADO DE CONFECCION DE AVISO LUMINOSO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0039","0037","09","2","1","20486243164","S",890.00,890.00,890.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (IMPRESORA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000044","0010","0001","00","2","1","20101313167","S",104537.73,104537.73,104537.73,"POR EL COMPROMISO ANUALIZADO DE HOJUELAS DE CEREALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000245","0002","0001","08","2","9",null,"S",1851.90,1787.60,1851.90,"FONDOS POR ENCARGO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0022","0004","08","2","1","10198886187","S",2700.00,2700.00,2700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0015","0001","08","2","1","10200745111","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0016","0001","08","2","1","10200457426","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0017","0001","08","2","1","10417360421","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0018","0001","08","2","1","10411385979","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000245","0003","0000","08","1",null,null,"N",2124.00,0.00,2124.00,"FONDOS POR ENCARGO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000043","0062","0002","08","2","1","10198116446","S",150.00,150.00,150.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICIDAD RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0012","0000","08","1",null,null,"N",280.00,0.00,280.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000249","0004","0003","08","2","1","20208752759","S",214.06,214.06,214.06,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000249","0005","0003","08","2","1","20486012782","S",324.13,324.13,324.13,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0011","0001","08","2","1","10198932502","S",1050.00,1050.00,1050.00,"POR EL COMPROMISO ANUALIZADO DE PIZARRAS ACRILICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000074","0005","0001","08","2","1","10071556749","S",2806.50,2806.50,2806.50,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000223","0010","0006","13","2","1","10199256420","S",2234.99,0.00,2234.99,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S","T","N",null,null,null,null,null,null,null]
["2011","301003","0000000073","0013","0011","08","2","1","20318791245","S",180.00,180.00,180.00,"POR EL COMPROMISO ANUALIZADO DE GASOHOL DE 84 PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0014","0012","08","2","1","10236903805","S",280.00,280.00,280.00,"POR EL COMPROMISO ACTUALIZADO DE SERVICIO DE ENSEÑANZA DE LOS CURSOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0020","0005","07","2","1","10201090917","S",2490.00,2250.00,2490.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE PRUEBA DE COMPRENSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0040","0000","08","1",null,null,"N",2900.00,0.00,2900.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0005","0002","13","2","1","20541462563","S",8275.00,0.00,8275.00,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS DE CONSTRUCCION (PICO, LAMPA Y OTROS)","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000114","0017","0002","09","2","1","10201042441","S",1100.00,1100.00,1100.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0023","0004","08","2","1","10200495816","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE UN ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0024","0004","08","2","1","10206464645","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE UN ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000200","0006","0003","09","2","1","10198011032","S",440.00,440.00,440.00,"POR EL COMPROMISO ANUALIZADO DE ESCRITORIO DE MELAMINE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000165","0007","0005","08","2","1","10200989614","S",525.00,525.00,525.00,"POR EL COMPROMISO ANUALIZADO DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000249","0006","0003","08","2","1","10200193551","S",2995.78,2995.78,2995.78,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS Y UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000080","0019","0003","09","2","1","10446526214","S",544.00,544.00,544.00,"POR EL COMPROMISO ANUALIZADO DE CASACA TELA TRASLAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0034","0001","07","2","1","10200473227","S",550.00,550.00,550.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0011","0000","08","1",null,null,"N",120.00,0.00,120.00,"POR EL COMPROMISO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0004","0000","09","1",null,null,"N",315.00,0.00,315.00,"VIATICOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000211","0003","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"FONDOS POR ENCARGO CENTRO RECREACIONAL CERRITODE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0005","0004","09","2","9",null,"S",315.00,315.00,315.00,"ANTICIPO DE VIATICOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000211","0004","0003","09","2","9",null,"S",1300.00,1295.00,1300.00,"ANTICIPO DE FONDOS POR ENCARGO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000180","0009","0000","08","1",null,null,"N",24740.00,0.00,24740.00,"POR EL COMPROMISO DE VESTUARIO (GDEYT)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000233","0003","0001","08","2","1","10445864906","S",370.00,370.00,370.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0012","0011","08","2","1","10107052602","S",120.00,120.00,120.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000128","0010","0003","08","2","1","20188468706","S",600.00,0.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (CAPACITACION DE PERSONAL))","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0047","0000","09","1",null,null,"N",172.00,0.00,172.00,"POR EL COMPROMISO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000086","0009","0000","09","1",null,null,"N",648.00,0.00,648.00,"POR EL COMPROMISO DE MANTENIMIENTO DE VEHICULOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000180","0010","0009","08","2","1","20501842347","S",24740.00,24740.00,24740.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO - GDEYT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0044","0000","08","1",null,null,"N",8068.88,0.00,8068.88,"rendicion caja chica funcionamiento","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000204","0013","0001","07","2","9",null,"S",5883.70,5883.70,5883.70,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0044","0001","07","2","1","20485920588","S",1518.10,1518.10,1518.10,"POR EL COMPROMISO ANUALIZADO DE CUCHILLA, SOBRECANTONERAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0022","0002","09","2","1","20318791245","S",1401.60,1401.60,1401.60,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0023","0001","08","2","1","20318791245","S",3766.80,0.00,3766.80,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000240","0024","0002","09","2","1","20318791245","S",24902.23,24902.23,24902.23,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0025","0001","08","2","1","20318791245","S",2314.42,2314.42,2314.42,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0041","0040","08","2","1","10200506826","S",2900.00,2900.00,2900.00,"POR EL COMPROMISO ANUALIZADO DE MUEBLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0040","0000","09","1",null,null,"N",929.00,0.00,929.00,"POR EL COMPRIMOS DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000245","0005","0003","08","2","9",null,"S",2124.00,2124.00,2124.00,"ENTREGA DE FONDOS POR ENCARGO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0024","0001","08","2","1","10200391468","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0010","0009","09","2","1","10199563233","S",648.00,648.00,648.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION Y MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0006","0002","13","2","1","20487025039","S",10227.50,0.00,10227.50,"POR EL COMPROMISO ANUALIZADO DE PINTURA","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0007","0002","13","2","1","10415977692","S",6766.20,0.00,6766.20,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (FERRETERIA)","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0026","0005","09","2","1","10406253681","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0042","0000","08","1",null,null,"N",2552.00,0.00,2552.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0008","0002","13","2","1","20486012782","S",550.21,0.00,550.21,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000169","0010","0004","13","2","1","20100043140","S",660.00,658.46,660.00,"PAGO DE MANTENIMIENTO DE CUENTAS Y PORTES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000257","0001","0000","08","1",null,null,"N",2080.00,0.00,2080.00,"PAGOS DE GASTOS ADMINISTRATIVOS A LA SUNARF","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000080","0020","0003","09","2","1","10804308402","S",1280.00,1280.00,1280.00,"POR EL COMPROMISO ANUALIZADO DE TUBERIAS DE PVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0027","0018","09","2","1","10200175056","S",890.00,890.00,890.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (FOLLETOS EN PAPEL COUCHE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0028","0018","09","2","1","10200453366","S",1092.00,1092.00,1092.00,"POR EL COMPROMISO ANUALIZADO DE BANER METALICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0048","0047","09","2","1","20487084710","S",172.00,172.00,172.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000206","0011","0005","07","2","1","20486490170","S",335.35,0.00,335.35,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000240","0026","0002","09","2","1","20318791245","S",3045.70,3045.70,3045.70,"POR EL COMPROMISO ANUALIZADO POR LA ADQUISICION DE GASOHOL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000017","0410","0074","09","2","1","10198845481","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS PARA OPERADOR DE MAQUINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000192","0010","0000","13","1",null,null,"N",2380.00,0.00,2380.00,"POR EL PAGO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000240","0027","0001","08","2","1","20318791245","S",3766.80,3766.80,3766.80,"POR EL COMPROMISO ANUALIZADO  DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0031","0002","07","2","1","20486238241","S",540.00,540.00,540.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE COMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000036","0043","0002","09","2","1","10199615659","S",1890.00,1890.00,1890.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0006","0000","08","1",null,null,"N",882.78,0.00,882.78,"POR EL COMPROMISO DE POLIZA DE SEGURO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000257","0002","0001","08","2","9",null,"S",2080.00,2080.00,2080.00,"PAGOS ADMINISTRATIVOS A LA SUNARF","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000249","0007","0000","08","1",null,null,"N",7720.00,0.00,7720.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ANTIVIRUS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0007","0006","08","2","1","20100210909","S",882.78,882.78,882.78,"POR EL COMPROMISO ANUALIZADO DE POLIZA DE SEGURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000166","0035","0001","07","2","1","20486965976","S",899.15,899.15,899.15,"POR EL COMPROMISO ANUALIZADO DE VIDRIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000046","0025","0002","07","2","1","20479091120","S",7374.33,7374.33,7374.33,"POR EL COMPROMISO ANUALIZADO  DE PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000200","0007","0001","09","2","1","10198930453","S",546.00,0.00,546.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (PERIODICO)","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000258","0001","0000","09","1",null,null,"N",5474.00,0.00,5474.00,"GASTOS PARA EL SANTIAGO HUANCA 2011","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000223","0011","0006","13","2","1","10199256420","S",2234.99,2234.99,2234.99,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS PARA INSPECTOR APC DEL PROYECTO","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0012","0001","08","2","1","10200266507","S",286.00,286.00,286.00,"POR EL COMPROMISO ANUALIZADO DE UTENSILIOS (OLLAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0041","0040","09","2","1","20331429601","S",929.00,929.00,929.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (REFRIGERADORA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0015","0001","07","2","1","10415977692","S",94.00,94.00,94.00,"POR EL COMPROMISO ANUALIZADO DE CINTA DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0052","0001","07","2","1","10415977692","S",4410.00,4410.00,4410.00,"POR EL COMPROMISO ANUALIZADO DE LIQUIDO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000048","0022","0001","18","2","1","20230085138","S",1984.27,1984.27,1984.27,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0029","0001","07","2","1","20485920588","S",2084.18,2084.18,2084.18,"POR EL COMPROMISO ANUALIZADO DE ACEITE HIDRAULICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000258","0002","0001","09","2","9",null,"S",5474.00,5205.00,5474.00,"GASTOS PARA  EL SANTIAGUITO Y SANTIAGO HUANCA 2011","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0177","0001","08","2","1","10435333368","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE MONITOREO PARA CONTROL DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000188","0004","0000","13","1",null,null,"N",6827.00,0.00,6827.00,"POR EL PAGO DE PLANILLAS PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0024","0000","09","1",null,null,"N",4000.00,0.00,4000.00,"POR EL COMPEOMISO DE SERVICIO DE TERCEROS (ASESOR)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000051","0008","0001","07","2","1","20486225344","S",1062364.98,1062364.98,1062364.98,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (LIMPIEZA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0051","0005","08","2","1","10198930453","S",827.40,827.40,827.40,"POR EL COMPROMISO ANUALIZADO DE PERIODICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000200","0008","0001","09","2","1","10198930453","S",722.00,722.00,722.00,"POR EL COMPROMISO ANUALIZADO DE PERIODICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0013","0001","08","2","1","10201173014","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE COCINAS INDUSTRIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000192","0011","0010","13","2","1","10200966207","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000192","0012","0010","13","2","1","10198154186","S",430.00,430.00,430.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000192","0013","0010","13","2","1","10200843563","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000192","0014","0010","13","2","1","10400630360","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000192","0015","0010","13","2","1","10198142161","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000192","0016","0010","13","2","1","10199279098","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0027","0005","09","2","1","10422411530","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0010","0000","09","1",null,null,"N",550.00,0.00,550.00,"POR LA ADQUISICION DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0178","0001","08","2","1","10201212273","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000249","0008","0007","08","2","1","20518616987","S",7720.00,7720.00,7720.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ANTIVIRUS CORPORATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0010","0000","13","1",null,null,"N",61583.33,0.00,61583.33,"MEJ. PISTAS Y VEREDAS DEL PROG. CUSCO CDRAS 22-23 JR. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0008","0004","08","2","1","20486781816","S",2500.00,2500.00,2500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0025","0024","09","2","1","10198420030","S",4000.00,4000.00,4000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000188","0005","0004","13","2","9",null,"S",6827.00,6826.52,6827.00,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0021","0001","09","2","1","10200130761","S",1319.00,1319.00,1319.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS DE MANTENIMOENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000136","0008","0001","09","2","1","10200506826","S",3312.00,3312.00,3312.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS EN VINIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0001","0000","07","1",null,null,"N",79497.45,0.00,79497.45,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR OCOPILLA HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0002","0000","07","1",null,null,"N",2980.00,0.00,2980.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR OCOPILLA HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000089","0043","0042","08","2","1","10402583512","S",2552.00,2552.00,2552.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (PROYECTOR MULTIMEDIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0003","0001","07","2","1","20486994721","S",8885.50,8885.50,8885.50,"POR EL COMPROMISO ANUALIZADO DE MADERA TORNILLO, MONTAÑA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0004","0001","07","2","1","20486923203","S",1159.50,1159.50,1159.50,"POR EL COMPROMISO ANUALIZADO DE ASFALTO YESO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0005","0001","07","2","1","20541462563","S",4757.00,4757.00,4757.00,"POR EL COMPROMISO ANUALIZADO DE DE WINCHA, ALICATE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0006","0001","07","2","1","10201127896","S",4233.50,4233.50,4233.50,"POR EL COMPROMISO ANUALIZADO DE FIERRO CORRUGADO Y LISO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0007","0002","07","2","1","20486946084","S",1780.00,1780.00,1780.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DISEÑO DE MEZCLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0008","0002","07","2","1","10200359700","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE DE SERVICIO DE ALQUILER DE LOCAL PARA ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0009","0000","09","1",null,null,"N",1465.00,0.00,1465.00,"POR EL COMPROMISO DE ACCESORIOS PARA MOTO FORGON","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0011","0010","13","2","1","10200130311","S",350.00,0.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE CAMION","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0011","0010","09","2","1","10200852198","S",550.00,550.00,550.00,"POR EL COMPROMISO ANUALIZADO DE UNIFORME DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0063","0002","08","2","1","10198574266","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000165","0008","0000","08","1",null,null,"N",2002.30,0.00,2002.30,"POR LA ADQUISICION DE FILTROS Y ACEITE  DE MOTOR","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0180","0001","08","2","1","10200705951","S",120.00,120.00,120.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS PARA ENSEÑANZA DEL CURSO DE DANZAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0181","0001","08","2","1","10440946009","S",240.00,240.00,240.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS PARA ENSEÑANZA DE LSO CURSOS DE ACTIVIDAD FISICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0009","0001","07","2","1","20485920588","S",2535.00,2535.00,2535.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES (ADQUISICION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0010","0001","07","2","1","10200852198","S",4910.00,4910.00,4910.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0009","0000","07","1",null,null,"N",3765.00,0.00,3765.00,"MEJORAMIENTO DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0006","0000","08","1",null,null,"N",316.00,0.00,316.00,"POR EL COMPROMISO DE ACCESORIOS PARA EQUIPOS DE OFICINA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0010","0009","07","2","1","20486946084","S",2865.00,2865.00,2865.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (ANALISIS, DISEÑO, RESISTENCIA DE SUELO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0011","0009","07","2","1","10200130311","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE PLATAFORMA PARA MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0010","0009","09","2","1","10198447795","S",1465.00,0.00,1465.00,"POR EL COMPROMISO ANUALIZADO DE ACCCESORIOS DE MOTO FURGON","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000129","0004","0000","08","1",null,null,"N",3739.90,0.00,3739.90,"POR LA ADQUISICICION DE MATERIAL PARA RED INFORMATICA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0049","0000","08","1",null,null,"N",7188.00,0.00,7188.00,"POR LA ADQUISICION DE OTROS BIENES - BOLSAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000222","0008","0001","07","2","1","20230085138","S",19159.58,19159.58,19159.58,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0016","0001","07","2","1","10074449960","S",1675.00,1675.00,1675.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (FIERRO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0008","0000","08","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE PUBLICACION","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000043","0064","0002","08","2","1","10200335967","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (DIFUCION RADIAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0065","0002","08","2","1","20100087945","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (DIFUCION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0066","0002","08","2","1","20486034590","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (DIFUCION - SALUDO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0067","0002","08","2","1","20486034590","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (DIFUCION - SALUDO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0011","0001","07","2","1","10232722881","S",1020.00,1020.00,1020.00,"POR EL COMPROMISO ANUALIZADO PARA EL MEJORAMIENTO DE PIURA ANTIGUA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0017","0001","07","2","1","20485920588","S",983.76,983.76,983.76,"POR EL COMPROMISO ANUALIZADO DE ACEITE HIDRAULICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000260","0001","0000","07","1",null,null,"N",47538.80,0.00,47538.80,"MEJ. PISTAS Y VEREDAS DEL PROLG. CUSCO CDRAS 22-23 . JR. LOS ALISOS, 7 DE AGOSTO LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000256","0001","0000","13","1",null,null,"N",825397.77,0.00,825397.77,"CONTRATO DE EJECUCION DE OBRA Y SUPERVICION DEL IVP","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000196","0042","0000","09","1",null,null,"N",3100.00,0.00,3100.00,"POR EL COMPROMISO DE BIENES DE CAPITAL (PROYECTOR Y ECRAN)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000186","0022","0000","09","1",null,null,"N",2055.00,0.00,2055.00,"POR EL COMPROMISO DE SERVICIO DE REPARACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000210","0030","0001","07","2","1","10422476119","S",40174.55,40174.55,40174.55,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0020","0001","08","2","1","20509226939","S",345.00,345.00,345.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO (CAMISAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0021","0001","08","2","1","20509226939","S",345.00,345.00,345.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO (CAMISAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000256","0002","0001","13","2","1","10204376871","S",40000.00,36000.00,40000.00,"POR GASTOS DE VALORIZACIONES DE LA SUPERVICION DE OBRA (MANTENIMIENTO PERIODICO DEL CAMINO VECINAL DEL TRAMO MITOPAMPA-COLCA-CHACAPAMPA- CHICCHE)","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0052","0005","08","2","1","10201076591","S",60.00,60.00,60.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (BANER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000256","0003","0001","13","2","1","20486136830","S",399145.02,395790.85,399145.02,"POR GASTOS DE VALORIZACION DE LA EJECUCION DE OBRA (MANTENIMIENTO PERIODICO DEL CAMINO VECINAL DEL TRAMO MITOPAMPA-COLCA-CHACAPAMPA- CHICCHE)","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0018","0001","07","2","1","20443957899","S",27770.00,8331.00,27770.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0001","0000","18","1",null,null,"N",55696.91,0.00,55696.91,"CONTRUCCION DEL PUENTE  SAN JACINTO, CENTRO POBLADO LA PUNTA SAPALLANGA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000251","0010","0001","07","2","1","20402173476","S",15019.00,15019.00,15019.00,"POR EL COMPROMISO ANUALIADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0023","0022","09","2","1","10199970670","S",2055.00,2055.00,2055.00,"POR EL COMPROMISO ANUALIZADO DE REPARACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0043","0042","09","2","1","20486018551","S",3100.00,3100.00,3100.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (PROYECTOR)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000129","0005","0004","08","2","1","20486923203","S",3739.90,3739.90,3739.90,"POR EL COMPROMISO ANUALIZADO DE MATERIALES PARA CABLEADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0050","0049","08","2","1","20486923203","S",7188.00,7188.00,7188.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES (BOLSAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0031","0012","08","2","1","10086781595","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0009","0008","08","2","1","20100087945","S",500.00,0.00,500.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000165","0009","0008","08","2","1","20485920588","S",1192.30,1192.30,1192.30,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000165","0010","0008","08","2","1","10200230499","S",160.00,160.00,160.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0007","0006","08","2","1","20517535266","S",316.00,316.00,316.00,"POR EL COMPROMISO ANUALIZADO DE DVD, CD Y MEMORIA USB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000260","0002","0001","07","2","1","20486923203","S",457.80,457.80,457.80,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (FILLER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0068","0002","08","2","1","10414059011","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0069","0002","08","2","1","10200326381","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0002","0001","18","2","1","20230085138","S",3128.00,3128.00,3128.00,"POR EL COMPROMISO ANUALIZADO  POR LA ADQUISICION DE GASOHOL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0003","0001","18","2","1","10415977692","S",2458.50,2458.50,2458.50,"POR EL COMPROMISO ANUALIZADO  POR LA ADQUISICION DE GUANTES, ZAPATOS, BOTAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0004","0001","18","2","1","10415977692","S",2697.50,2697.50,2697.50,"POR EL COMPROMISO ANUALIZADO  POR LA ADQUISICION DE AZUELA, BARRETA, BROCHA, CINCEL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0005","0001","18","2","1","20486012782","S",257.90,257.90,257.90,"POR EL COMPROMISO ANUALIZADO  POR LA ADQUISICION DE ARCHIVADOR PLASTIFICADO, BORRADOR, CUADERNO Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0006","0001","18","2","1","20485920588","S",380.01,380.01,380.01,"POR EL COMPROMISO ANUALIZADO  POR LA ADQUISICION DE ACEITES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0007","0001","18","2","1","20486385201","S",178.00,178.00,178.00,"POR EL COMPROMISO ANUALIZADO  POR LA ADQUISICION DE  TUBO PVC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0008","0001","18","2","1","20487250580","S",944.80,0.00,944.80,"POR EL COMPROMISO ANUALIZADO  POR LA ADQUISICION DE SIERRA CIRCULAR.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000140","0005","0000","08","1",null,null,"N",548.00,0.00,548.00,"POR EL COMPROMISO DE SUMINISTROS PARA MANTENIMIENTO DE EDIFICIO (PINTURA)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000251","0011","0001","07","2","1","20486994721","S",1083.00,1083.00,1083.00,"POR EL COMPROMISO DE MADERA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0009","0001","18","2","1","10200199923","S",155.00,155.00,155.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0010","0001","18","2","1","10200852198","S",2874.00,2874.00,2874.00,"POR EL COMPROMISO ANUALIZADO DE ALAMBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0011","0001","18","2","1","10200852198","S",555.00,555.00,555.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0012","0001","18","2","1","10200852198","S",3008.00,3008.00,3008.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000110","0043","0008","08","2","1","10066057301","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0001","0000","18","1",null,null,"N",53114.12,0.00,53114.12,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL PSJE. MORALESTRAMO: PASEO LA BREÑA AV. DANIEL A. CARRION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000262","0002","0000","18","1",null,null,"N",700.00,0.00,700.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL PSJE. MORALESTRAMO: PASEO LA BREÑA AV. DANIEL A. CARRION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000150","0016","0006","08","2","1","10200955558","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO POR SUPERVICION DE EMPADRONADORES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0017","0006","08","2","1","10200694223","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO JEFE DE BRIGADA DE EMPADRONADORES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0018","0006","08","2","1","10419749422","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO EMPADRONAR A BENEFICIARIAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0019","0006","08","2","1","10465255213","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO PARA EMPADRONADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0020","0006","08","2","1","10201138103","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO COMO EMPADRONADOR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0021","0006","08","2","1","10464346851","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO COMO EMPADRONADOR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0022","0006","08","2","1","10463140656","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO COMO EMPADRONADOR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0182","0001","08","2","1","10198754761","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO POR SERVICIOS DE TERCEROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000165","0011","0003","08","2","1","20523488971","S",7400.00,7400.00,7400.00,"POR EL COMPROMISO ANUALIZADO POR ADQUICISION DE CONTROLADOR ELECTRONICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000140","0006","0005","08","2","1","20487025039","S",548.00,548.00,548.00,"POR EL COMPROMISO ANUALIZADO POR LA ADQUICISION DE PINTURA LATEX.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0003","0001","18","2","1","10415977692","S",2524.00,2524.00,2524.00,"POR EL COMPROMISO ANUALIZADO POR LA ADQUICISION DE CASACA, MAMELUCOS, ZAPATOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0004","0001","18","2","1","20230085138","S",9007.00,9007.00,9007.00,"POR EL COMPROMISO ANUALIZADO POR LA ADQUICISION DE GASOHOL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0005","0001","18","2","1","10200852198","S",2352.50,2352.50,2352.50,"POR EL COMPROMISO ANUALIZADO POR LA ADQUICISION DE ALAMBRES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0006","0001","18","2","1","20487025039","S",380.70,380.70,380.70,"POR EL COMPROMISO ANUALIZADO POR LA ADQUICISION DEDISOLVENTE, PINTURA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0007","0001","18","2","1","20541365878","S",10710.00,10710.00,10710.00,"POR EL COMPROMISO ANUALIZADO POR LA ADQUICISION DE ARENA GRUESA, FINA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0008","0001","18","2","1","10074449960","S",1996.00,1996.00,1996.00,"POR EL COMPROMISO ANUALIZADO POR LA ADQUICISION DE PICO, LAMPAS, LLANTAS Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0009","0001","18","2","1","10201127896","S",247.00,247.00,247.00,"POR EL COMPROMISO ANUALIZADO POR LA ADQUICISION DE YESO Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0010","0001","18","2","1","20486994721","S",5000.00,5000.00,5000.00,"POR EL COMPROMISO ANUALIZADO POR LA ADQUICISION DE MADERA TORNILLO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0011","0001","18","2","1","20486490170","S",806.92,806.92,806.92,"POR EL COMPROMISO ANUALIZADO POR LA ADQUICISION DE UTILES DE ESCRITORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0012","0001","18","2","1","10430997667","S",2403.00,0.00,2403.00,"POR EL COMPROMISO ANUALIZADO POR LA ADQUICISION DE FORMATOS Y PAPEL.","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000039","0022","0001","08","2","1","10430997667","S",2403.00,2403.00,2403.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (PAPEL MEMBRETADO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0022","0001","08","2","1","20487108325","S",3350.00,3350.00,3350.00,"POR EL COMPROMISO ANUALIZADO DE CORBATAS CON DISEÑO GIOVANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0044","0008","09","2","1","20504536344","S",18500.00,0.00,18500.00,"POR EL COMPROMISO ANUAL DE MAQUINARIAS (ANALIZADOR BIOQUIMICA, CONTADOR HEMATOLOGICO ETC)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0126","0002","09","2","1","10803404131","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE UNA PERSONA NATURAL PARA CHOFER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0013","0001","18","2","1","10200230499","S",1190.00,1190.00,1190.00,"POR EL COMPROMISO ANUALIZADO DE HIDROLINA, ACEITE DE MOTOR Y GRASA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0014","0002","18","2","1","20486946084","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DISEÑO Y PRUEBAS (RESISTENCIA DENSIDAD Y OTROS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0023","0001","08","2","1","20487108325","S",150.00,150.00,150.00,"POR EL COMPROMISO ANUALIZADO DE CORBATA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0024","0001","08","2","1","20487108325","S",150.00,150.00,150.00,"POR EL COMPROMISO ANUALIZADO DE CORBATA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0025","0001","08","2","1","20487108325","S",3350.00,3350.00,3350.00,"POR EL COMPROMISO ANUALIZADO DE CORBATAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000260","0003","0001","07","2","1","10448729775","S",9200.00,9200.00,9200.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0026","0000","09","1",null,null,"N",7080.00,0.00,7080.00,"POR EL COMPROMISO DE CONSULTORIA TECNICA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000261","0013","0000","18","1",null,null,"N",508.00,0.00,508.00,"CONSTRUCCION DEL PUENTE SAN JACINTO, CENTRO POBLADO LA PUNTA DISTRITO DE SAPALLANGA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000252","0019","0001","07","2","1","20541462563","S",5641.50,5641.50,5641.50,"POR EL COMPROMISO DE DIVERSOS MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0053","0001","07","2","1","10200473227","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000175","0008","0005","08","2","1","10200193551","S",543.00,543.00,543.00,"POR EL COMPROMISO ANUALIZADO DE TONER HP Y TINTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0032","0001","07","2","1","10200473227","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA DE MARMOL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0028","0002","09","2","1","20318791245","S",678.30,678.30,678.30,"POR EL COMPROMISO ANUALIZADO DE GASOHOL DE 90 PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0029","0001","08","2","1","20318791245","S",206.15,206.15,206.15,"POR EL COMPROMISO ANUALIZADO DE GASOHOL DE 90 PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0030","0002","09","2","1","20318791245","S",657.00,657.00,657.00,"POR EL COMPROMISO ANUALIZADO DE GASOHOL DE 84 PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0031","0001","08","2","1","20318791245","S",2617.05,2617.05,2617.05,"POR EL COMPROMISO ANUALIZADO DE GASOHOL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0033","0001","07","2","1","20486109603","S",26448.99,26448.99,26448.99,"POR EL COMPROMISO ANUALIZADO DE PETROLEO BIODIESEL B5","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0032","0001","08","2","1","20318791245","S",2787.32,0.00,2787.32,"POR EL COMPROMISO ANUALIZADO DE PETROLEO BIODIESEL B5","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0012","0001","13","2","1","20486490170","S",643.90,0.00,643.90,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO(ARCHIVADOR, CUADERNILLO Y OTROS)","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0036","0000","09","1",null,null,"N",3030.00,0.00,3030.00,"MANTENIMIENTO DE VIAS LOCALES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0027","0026","09","2","1","20168534966","S",7080.00,7080.00,7080.00,"POR EL COMPROMISO ANUALIZADO DE CONSULTORIA TECNICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000080","0021","0001","08","2","1","20487025039","S",10770.00,10770.00,10770.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000247","0003","0001","13","2","1","20523108493","S",23866.00,23866.00,23866.00,"POR EL COMPROMISO ANUALIZADO DE LOMO DESMENUZADO DE ANCHOVETA(PCA)","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0183","0001","08","2","1","10463628438","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0184","0001","08","2","1","10800087266","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0185","0001","08","2","1","10422011159","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0186","0001","08","2","1","10455305735","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0031","0010","07","2","1","10199615659","S",4170.00,4170.00,4170.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000260","0004","0001","07","2","1","20486490170","S",643.90,643.90,643.90,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0053","0001","08","2","1","20485969919","S",588.00,588.00,588.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (TARJETA DE INVITACION DE FIESTAS PATRIAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000263","0001","0000","09","1",null,null,"N",24653.02,0.00,24653.02,"POR EL COMPROMISO DE POLIZA DE SEGURO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0029","0000","08","1",null,null,"N",5921.00,0.00,5921.00,"POR LA ADQUISICION DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000181","0003","0000","09","1",null,null,"N",1680.00,0.00,1680.00,"PÒR EL SERVICIO DE REPARACION (TERCEROS)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0030","0000","08","1",null,null,"N",1950.00,0.00,1950.00,"POR EL COMPROMISO DE SERVICIO DE ASESORIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000250","0006","0000","07","1",null,null,"N",5319.00,0.00,5319.00,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000116","0007","0000","09","1",null,null,"N",415.00,0.00,415.00,"POR LA ADQUISICION DE VESTUARIO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000043","0071","0002","08","2","1","10099943357","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION RADIAL Y TV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0003","0000","13","1",null,null,"N",1913.00,0.00,1913.00,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000233","0004","0000","08","1",null,null,"N",640.00,0.00,640.00,"POR EL SERVICIO DE NOTARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000250","0007","0006","07","2","9",null,"S",5319.00,4217.11,5319.00,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0007","0000","08","1",null,null,"N",4000.00,0.00,4000.00,"POR EL SERVICIO DE CONSULTORIA POR PERSONA NATURAL","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0031","0030","08","2","1","10407274798","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000181","0004","0003","09","2","1","10198932502","S",1680.00,1680.00,1680.00,"POR EL COMPROMISO ANUALIZADO DE REPARACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0045","0044","08","2","9",null,"S",8068.88,8068.88,8068.88,"rendicion caja chica funcionamiento","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0012","0002","07","2","1","10198246277","S",6600.00,0.00,6600.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE MAQUINARIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0023","0009","07","2","1","10199615659","S",820.00,820.00,820.00,"POR EL COMPROMISO ANUALIZADO DE RECONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0044","0022","08","2","1","10200153249","S",7507.50,7507.50,7507.50,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0005","0000","08","1",null,null,"N",2582.40,0.00,2582.40,"POR EL COMPROMISO DE TELAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000165","0012","0008","08","2","1","10200230499","S",724.00,724.00,724.00,"POR EL COMPROMISO ANUALIZADO DE FILTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000115","0127","0002","09","2","1","10400107918","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000249","0009","0003","08","2","1","20486243164","S",760.00,760.00,760.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA COMPUTADORAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0014","0013","18","2","1","20486946084","S",508.00,508.00,508.00,"POR EL COMPROMISO ANUALIZADO DE PRUEBAS DE COMPRENSION, DISEÑO DE MEZCLAS Y DENSIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0037","0036","09","2","1","20486214491","S",1980.00,1980.00,1980.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000106","0038","0036","09","2","1","10200288926","S",1050.00,1050.00,1050.00,"POR EL COMPROMISO ANUALIZADO DE FIERRO CORRUGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000251","0012","0001","07","2","1","10201208667","S",8280.00,3312.00,8280.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (LADRILLO DE ARCILLA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0006","0004","08","2","1","10292607640","S",640.00,640.00,640.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0187","0001","08","2","1","10198503229","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0188","0001","08","2","1","10456948265","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0189","0001","08","2","1","10403771843","S",1000.00,0.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000184","0190","0001","08","2","1","10200105171","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0008","0007","08","2","1","10053847914","S",2000.00,0.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0009","0007","08","2","1","10085326622","S",2000.00,0.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000116","0008","0007","09","2","1","10200845566","S",415.00,0.00,415.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0034","0002","09","2","1","20318791245","S",3045.70,0.00,3045.70,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000240","0035","0001","08","2","1","20318791245","S",917.70,917.70,917.70,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000133","0009","0001","09","2","1","10437889282","S",1749.99,1749.99,1749.99,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000103","0005","0002","09","2","1","20486243164","S",840.00,840.00,840.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0032","0029","08","2","1","10074449960","S",1474.00,1474.00,1474.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0033","0029","08","2","1","20486994721","S",4447.00,4447.00,4447.00,"POR EL COMPROMISO ANUALIZADO DE MADERA (PALOS DE EUCALIPTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000263","0002","0001","09","2","1","20100041953","S",24653.00,24653.00,24653.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE POLIZA DE SEGURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000223","0012","0001","13","2","1","10401691206","S",1038.80,0.00,1038.80,"POR EL COMPROMISO ANUALIZADO DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000223","0013","0006","13","2","1","20541350846","S",1800.00,0.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (INSTALACIONES ELECTRICAS EN OBRA)","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000040","0009","0000","18","1",null,null,"N",161774.00,0.00,161774.00,"POR EL PAGO DE PLANILLAS INVERSIONES.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000186","0024","0000","09","1",null,null,"N",3196.00,0.00,3196.00,"POR LA ADQUISICION DE LLANTAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0004","0003","13","2","1","20230085138","S",1913.00,1913.00,1913.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE (GASOHOL DE 84 PLUS)","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0007","0005","08","2","1","20487299163","S",2582.40,2582.40,2582.40,"POR EL COMPROMISO ANUALIZADO DE MANTEL, SOBRE MANTEL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0010","0000","08","1",null,null,"N",4035.00,0.00,4035.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000186","0025","0024","09","2","1","20319110012","S",3196.00,3196.00,3196.00,"POR EL COMPROMISO ANUALIZADO DE ADQUISICION DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0009","0000","08","1",null,null,"N",360.00,0.00,360.00,"POR EL SERVICIO DE DESINFECCION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000186","0026","0022","09","2","1","10200836338","S",1843.00,1843.00,1843.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0013","0011","08","2","1","10198056451","S",100.00,100.00,100.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000040","0010","0009","18","2","9",null,"S",161774.00,154977.40,161774.00,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0034","0002","07","2","1","10198923601","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE LOCAL PARA ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0005","0000","13","1",null,null,"N",342.00,0.00,342.00,"POR EL COMPROMISO DE MEDALLAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000239","0021","0001","07","2","1","20230085138","S",1285.00,514.00,1285.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0008","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000238","0024","0001","07","2","1","10201208667","S",1610.00,1610.00,1610.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION  (LADRILLO ARTESANAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0054","0001","07","2","1","20402239086","S",166.00,166.00,166.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0019","0001","07","2","1","10074449960","S",5083.20,5083.20,5083.20,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (FERRETERIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0035","0001","07","2","1","20486490170","S",1425.00,1425.00,1425.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (ARENA FINA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0006","0000","13","1",null,null,"N",2853.00,0.00,2853.00,"Ñ                   POR LA ADQUISICION DE BIENES DE CAPITAL (EQUIPO DE SONIDO)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000252","0020","0001","07","2","1","20486994721","S",2468.00,2468.00,2468.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0011","0010","08","2","1","20100087945","S",4035.00,4035.00,4035.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000138","0004","0000","08","1",null,null,"N",140.00,0.00,140.00,"POR LA ADQUISICION DE ACCESORIOS DE EQUIPOS DE OFICINA","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000189","0030","0000","08","1",null,null,"N",370.00,0.00,370.00,"POR LA ADQUISICION DE OTROS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000227","0021","0000","09","1",null,null,"N",168.10,0.00,168.10,"POR LA ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000262","0015","0001","18","2","1","10200453366","S",1100.00,1100.00,1100.00,"POR EL COMPROMISO ANUALIZADO DE DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000126","0004","0000","08","1",null,null,"N",1772.17,0.00,1772.17,"POR EL COMPROMISO DE INSTALACION DE DISPOSITIVO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0009","0008","08","2","1","10406517352","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0010","0000","08","1",null,null,"N",750.00,0.00,750.00,"POR LA ADQUISICION DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0007","0006","13","2","1","10200791512","S",2853.00,2853.00,2853.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0008","0005","13","2","1","10198310871","S",342.00,342.00,342.00,"POR EL COMPROMISO ANUALIZADO DE MEDALLAS","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0191","0001","08","2","1","10444525431","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0010","0009","08","2","1","20487309495","S",360.00,0.00,360.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (DESINFECCION)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0192","0001","08","2","1","10201212273","S",1200.00,0.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0014","0003","08","2","1","20487342786","S",1232.00,1232.00,1232.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000040","0011","0000","18","1",null,null,"N",3303.68,0.00,3303.68,"POR EL PAGO DE PLANILLAS INVERSIONES.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000138","0005","0004","08","2","1","20486243164","S",140.00,0.00,140.00,"POR EL COMPROMISO ANUALIZADO DE REPUESTO PARA EQUIPO DE OFICINA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0031","0030","08","2","1","10200506826","S",370.00,370.00,370.00,"POR EL COMPROMISO ANUALIZADO DE MODULOS DE MELAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0016","0001","08","2","1","10232722881","S",1482.00,1482.00,1482.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0045","0032","08","2","1","20486243164","S",630.00,0.00,630.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (IMPRESORA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0022","0021","09","2","1","10200193551","S",168.10,168.10,168.10,"POR EL COMPROMISO ANUALIZADO DE OTOS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000126","0005","0004","08","2","1","20422293699","S",1772.17,1772.17,1772.17,"POR EL COMPROMISO ANUALIZADO DE INSTALACION DE GPS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000204","0015","0001","07","2","9",null,"S",6589.40,6589.40,6589.40,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0193","0001","08","2","1","10403771843","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE TERCEROS POR ELABORAR ORDENES DE COMPRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0023","0001","07","2","1","20541320424","S",5390.00,5390.00,5390.00,"POR EL COMPROMISO ANUALIZADO POR LA ADQUISICION DE LIQUIDO ASFALTICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000228","0017","0002","07","2","1","10200473227","S",550.00,550.00,550.00,"POR EL COMPROMISO ANUALIZADO POR LA ADQUISICION DE PLACAS RECORDATORIAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000251","0013","0001","07","2","1","10074449960","S",10280.60,10280.60,10280.60,"POR EL COMPROMISO ANUALIZADO POR LA ADQUISICION DE ALAMBRES, CLAVOS Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000040","0012","0011","18","2","9",null,"S",3303.68,3303.68,3303.68,"POR EL PAGO DE PLANILLAS DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0046","0043","09","2","9",null,"S",7374.70,7374.70,7374.70,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0011","0000","09","1",null,null,"N",1685.00,0.00,1685.00,"PLANILLAS DE VIATICOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0012","0000","08","1",null,null,"N",598.00,0.00,598.00,"POR EL COMPROMISO DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0013","0011","09","2","9",null,"S",1685.00,315.00,1685.00,"PLANILLA DE VIATICOS PARA EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0001","0000","08","1",null,null,"N",1970.00,0.00,1970.00,"POR EL COMPROMISO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000093","0015","0000","08","1",null,null,"N",2558.00,0.00,2558.00,"POR LA ADQUISICION DE MATERIALES PARA ACONDICIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0014","0012","08","2","1","10200845566","S",598.00,598.00,598.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000021","0172","0159","08","2","1","20486034590","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICACION DE ORDENANZA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0055","0001","07","2","1","20402239086","S",920.00,920.00,920.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (FABRICACION DE 02 CATALINAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0038","0002","07","2","1","20541365878","S",5280.00,5280.00,5280.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0024","0005","07","2","1","10236930349","S",495.00,495.00,495.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (ALQUILER DE VIBRO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0001","0000","09","1",null,null,"N",10500.00,0.00,10500.00,"POR LA ELABORACION DE PERFIL \"CONSTRUCCION DEL TALLER DE MAESTRANZA\"","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0034","0008","09","2","1","10102958611","S",618.00,618.00,618.00,"POR EL COMPROMISO ANUALIZADO DE CUARTON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0016","0015","08","2","1","20487342786","S",2558.00,2558.00,2558.00,"POR EL COMPROMISO ANUALIZADO DE CANALETA, TEROKAL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0194","0001","08","2","1","10408126181","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE UNA PERSONA NATURAL PARA PROMOVEER E IMPLEMENTAR ACTIVIDADES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000163","0009","0006","08","2","1","10412597856","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ATENCION DE CENA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0019","0001","09","2","1","10198478216","S",2250.00,2250.00,2250.00,"POR EL COMPROMISO ANUALIZADO DE DE SERVICIO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0020","0001","09","2","1","10198478216","S",578.00,578.00,578.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0035","0000","08","1",null,null,"N",4050.00,0.00,4050.00,"POR EL COMPROMISO DE SERVICIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000127","0006","0000","08","1",null,null,"N",510.00,0.00,510.00,"POR EL COMPROMISO DE SERVICIO POR PAGO DE INSCRIPCION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000154","0017","0000","08","1",null,null,"N",385.56,0.00,385.56,"POR EL COMPROMISO DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0002","0001","08","2","1","10198574266","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DEDIFUCION RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0003","0001","08","2","1","10424916809","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO SERVICIO DE TERCEROS (DIAGRAMACION Y DISEÑO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0004","0001","08","2","1","10442663691","S",370.00,370.00,370.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0002","0001","09","2","1","10200857912","S",10500.00,0.00,10500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CONSULTORIA (ELABORACION DE PERFIL)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0011","0009","08","2","1","20120537033","S",360.00,360.00,360.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DESINFECCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0013","0002","07","2","1","20486946084","S",440.00,440.00,440.00,"POR EL COMPROMISO ANUALIZADO DE PRUEBAS DE CORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0025","0005","07","2","1","20486490170","S",4800.00,0.00,4800.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0036","0035","08","2","1","10086781595","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0018","0017","08","2","1","20100087945","S",385.56,385.56,385.56,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0037","0035","08","2","1","10316724243","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0038","0035","08","2","1","10406253681","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0039","0035","08","2","1","10188411962","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000127","0007","0006","08","2","1","20120571487","S",510.00,510.00,510.00,"POR EL COMPROMISO ANUALIZADO DE PAGO PARA CONGRESO DE ARBITRAJE INSTITUCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0014","0001","07","2","1","10200453366","S",604.00,604.00,604.00,"POR EL COMPROMISO ANUALIZADO DE BANER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0056","0001","07","2","1","10200857912","S",3200.00,3200.00,3200.00,"POR EL COMPROMISO ANUALIZADO DE ELECTROVALVULA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0057","0001","07","2","1","10200730742","S",2112.00,2112.00,2112.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0025","0001","07","2","1","10200852198","S",2929.00,2929.00,2929.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0036","0001","07","2","1","20318791245","S",17465.35,17465.35,17465.35,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0045","0015","07","2","1","20486182351","S",2503.42,2503.42,2503.42,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO (VOLQUETE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0019","0008","08","2","1","10097822129","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0020","0008","08","2","1","10097822129","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0021","0008","08","2","1","10097822129","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0015","0002","07","2","1","20486182351","S",2503.42,2503.42,2503.42,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO (VOLQUETE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0012","0009","07","2","1","10415977692","S",4135.00,0.00,4135.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE EQUIPO DE SOLDAR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0013","0009","07","2","1","10292607640","S",640.00,640.00,640.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE NOTARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0046","0001","07","2","1","10200390011","S",10114.80,10114.80,10114.80,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000044","0011","0001","00","2","1","20502503180","S",268965.00,268965.00,268965.00,"POR EL COMPROMISO ANUALIZADO DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000044","0012","0001","00","2","1","20101313167","S",174229.55,174229.55,174229.55,"POR EL COMPROMISO ANUALIZADO DE HOJUELA DE CEREALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0036","0001","08","2","1","20318791245","S",399.00,399.00,399.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0037","0002","09","2","1","20318791245","S",611.80,611.80,611.80,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0038","0001","08","2","1","20318791245","S",2710.13,2710.13,2710.13,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0039","0002","09","2","1","20318791245","S",383.25,383.25,383.25,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0040","0001","08","2","1","20318791245","S",1190.59,0.00,1190.59,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0015","0001","18","2","1","20486343975","S",36829.00,36829.00,36829.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (FIERRO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0037","0002","07","2","1","10043517754","S",3500.00,3500.00,3500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (REPARACION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0025","0004","08","2","1","10091000241","S",3300.00,3300.00,3300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0014","0009","07","2","1","10199425388","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS PROFESIONALES DE UN NOTARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0016","0002","07","2","1","10409028336","S",4600.00,0.00,4600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000239","0026","0000","07","1",null,null,"N",21734.00,0.00,21734.00,"POR LA ADQUISICION DE CEMENTO PORTLAND PARA OBRA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000073","0015","0012","08","2","1","10443588553","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE UNA PERSONA NATURAL PARA ELABORAR Y DESARROLLAR PROYECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0058","0001","07","2","1","10804308402","S",3500.00,3500.00,3500.00,"POR EL COMPROMISO ANUALIZADO DE PLANTON TUJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0016","0001","18","2","1","10804308402","S",5300.00,5300.00,5300.00,"POR EL COMPROMISO ANUALIZADO DE TUBO PVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000238","0026","0001","07","2","1","10804308402","S",7900.00,7900.00,7900.00,"POR EL COMPROMISO ANUALIZADO DE NEOPRENO VULCANIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0016","0001","08","2","1","10198419155","S",560.75,560.75,560.75,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE INMUEBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0027","0000","07","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE SERVICIOS DE ALQUILER","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000210","0032","0010","07","2","1","10199619115","S",2960.00,2960.00,2960.00,"POR EL COMPROMISO DE SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0047","0000","08","1",null,null,"N",9907.14,0.00,9907.14,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0048","0000","09","1",null,null,"N",3623.95,0.00,3623.95,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0017","0000","07","1",null,null,"N",4480.00,0.00,4480.00,"POR EL ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0018","0001","07","2","1","20541386794","S",24110.50,24110.50,24110.50,"POR EL COMPROMISO ANUALIZADO DE TUBOS PVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0019","0001","08","2","1","10200745111","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0039","0001","07","2","1","20486923203","S",3408.00,3408.00,3408.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (FILLER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000251","0014","0000","07","1",null,null,"N",374.00,0.00,374.00,"POR LA ADQUISICION DE TUBOS PVC","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000131","0007","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000250","0008","0000","07","1",null,null,"N",65875.00,0.00,65875.00,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000239","0028","0026","07","2","1","20402173476","S",21734.00,21734.00,21734.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000251","0015","0014","07","2","1","10448729775","S",374.00,0.00,374.00,"POR LA ADQUISICION DE TUBOS PVC","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0019","0017","07","2","1","20486704404","S",4480.00,2163.00,4480.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0029","0027","07","2","1","10200561657","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000250","0009","0008","07","2","9",null,"S",65875.00,57448.49,65875.00,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0020","0001","08","2","1","10200457426","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0021","0001","08","2","1","10417360421","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0059","0001","07","2","1","20487237991","S",15611.70,15611.70,15611.70,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0015","0000","07","1",null,null,"N",89418.00,0.00,89418.00,"POR LA ADQUISICION DE FILTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000239","0030","0000","07","1",null,null,"N",1215.00,0.00,1215.00,"POR LA ADQUISICION DE TUBOS PVC Y PEGAMENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000131","0008","0007","08","2","1","10440946009","S",1200.00,480.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000131","0009","0007","08","2","1","10200705951","S",600.00,240.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0015","0010","08","2","1","20486243164","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE CAMARA DIGITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0017","0005","08","2","1","10401691206","S",875.00,875.00,875.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS (USB, DVD Y TONER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0016","0015","07","2","1","10198478216","S",3618.00,0.00,3618.00,"POR EL COMPROMISO ANUALIZADO DE FILTROS DE ACEITE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0017","0015","07","2","1","10232722881","S",4000.00,4000.00,4000.00,"POR LA ADQUISICION DE IMPRESOS (CARTELES DE OBRA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0031","0030","07","2","1","10804308402","S",1215.00,1215.00,1215.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS DE CONSTRUCCION (PEGAMENTO, ADAPTADORES Y OTROS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000136","0010","0000","09","1",null,null,"N",2651.50,0.00,2651.50,"POR EL COMPROMISO DE HERRAMIENTAS DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000150","0023","0006","08","2","1","10458650867","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000136","0011","0010","09","2","1","20487025039","S",2651.50,2651.50,2651.50,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS DE CONSTRUCCION (ALICATE, CEPILLO , ETC)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0016","0010","08","2","1","20517535266","S",630.00,630.00,630.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0020","0002","07","2","1","20541365878","S",6600.00,6600.00,6600.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0041","0001","08","2","1","20318791245","S",14431.72,14431.72,14431.72,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0042","0001","08","2","1","20318791245","S",14092.35,14092.35,14092.35,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0043","0002","09","2","1","20318791245","S",5491.18,5491.18,5491.18,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0054","0001","08","2","1","20485969919","S",1750.00,1750.00,1750.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000223","0014","0006","13","2","1","20541350846","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE INSTALACIONES ELECTRICAS","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000223","0015","0001","13","2","1","10401691206","S",1038.80,1038.80,1038.80,"POR EL COMPROMISO ANAULIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0040","0000","08","1",null,null,"N",4303.00,0.00,4303.00,"POR LA ADQUISICION DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000172","0004","0000","07","1",null,null,"N",10470.00,0.00,10470.00,"POR LA ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0005","0000","08","1",null,null,"N",4371.00,0.00,4371.00,"POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000171","0017","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL SERVICIO DE DECORACION Y ALQUILER DE TOLDOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0006","0000","08","1",null,null,"N",850.00,0.00,850.00,"POR EL SERVICIO DE  ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000186","0027","0000","09","1",null,null,"N",363.31,0.00,363.31,"POR EL SERVICIO DE MANTENIMIENTO PREVENTIVO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000240","0044","0002","09","2","1","20318791245","S",3215.70,3215.70,3215.70,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0041","0040","08","2","1","10074449960","S",4303.00,4303.00,4303.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000145","0015","0001","09","2","1","10200371840","S",7695.00,7695.00,7695.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000172","0005","0004","07","2","1","20486490170","S",10470.00,10470.00,10470.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0017","0001","18","2","1","20402173476","S",18896.00,18896.00,18896.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0038","0001","07","2","1","20524363209","S",151984.00,151984.00,151984.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0039","0000","07","1",null,null,"N",6915.00,0.00,6915.00,"MEJORAMIENTO VIAL DE LA AV. 9 DE DICIEMBRE TRAMO: PANAMERICANA SUR AV. FERROCARRIL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000021","0173","0159","08","2","1","20100087945","S",7600.00,7600.00,7600.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000021","0174","0159","08","2","1","20486034590","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000171","0018","0017","08","2","1","10442663691","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE TOLDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000171","0019","0017","08","2","1","10442663691","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE TOLDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0007","0005","08","2","1","20100087945","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0008","0005","08","2","1","10198581467","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0009","0005","08","2","1","10415257321","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0010","0005","08","2","1","20486034590","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0011","0005","08","2","1","20100087945","S",1046.00,0.00,1046.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0012","0005","08","2","1","10416062663","S",1075.00,1075.00,1075.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0013","0005","08","2","1","10200535095","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0014","0006","08","2","1","10200300055","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0015","0005","08","2","1","20541544969","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0032","0001","08","2","1","10442663691","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000189","0033","0001","08","2","1","10442663691","S",640.00,640.00,640.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0028","0027","09","2","1","20132834351","S",363.31,363.31,363.31,"POR EL COMPROMISO ANUALIZDO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0021","0001","07","2","1","20208752759","S",951.26,951.26,951.26,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0032","0000","07","1",null,null,"N",278.00,0.00,278.00,"POR LA ADQUISICION DE CINTAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000176","0040","0039","07","2","1","10200599743","S",6915.00,6915.00,6915.00,"POR EL COMPROMISO ANUALIZADO DE ADQUISICION DE SEMAFOROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0022","0001","07","2","1","10200230499","S",3929.96,0.00,3929.96,"POR EL COMPROMISO ANUAL DE FILTROS Y ACEITES REFRIGERANTES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0018","0015","07","2","1","10198478216","S",4038.00,4038.00,4038.00,"POR EL COMPROMISO ANUALIZADO DE ADQUISICION DE FILTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0195","0001","08","2","1","10421190793","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REGISTRO DE IMAGENES FOTOGRAFICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000257","0003","0000","08","1",null,null,"N",543.74,0.00,543.74,"POR EL COMPROMISO DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0016","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE ATENCION AL REFRIGERIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0196","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"POR EL PAGO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0019","0015","07","2","1","10199924406","S",26650.00,0.00,26650.00,"ADQUISICION DE MADERAS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000201","0047","0015","07","2","1","10200130311","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0029","0000","09","1",null,null,"N",1370.00,0.00,1370.00,"POR EL PAGO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0023","0000","07","1",null,null,"N",3150.00,0.00,3150.00,"POR EL PAGO DE SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0042","0005","09","2","1","10200130311","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REMOLCADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0020","0009","07","2","1","10701588661","S",4060.00,4060.00,4060.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE EQUIPO DE SOLDAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0016","0000","18","1",null,null,"N",944.80,0.00,944.80,"POR EL COMPROMISO DE MAQUINARIAS Y EQUIPOS DIVERSOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000257","0004","0003","08","2","1","20100072751","S",543.74,543.74,543.74,"POR EL COMPROMISO ANUALIZADO DE DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0017","0016","08","2","1","10442663691","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0197","0196","08","2","1","10200506826","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE AMPLIACION Y REMODELACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0198","0196","08","2","1","10412444251","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE COBERTURA Y ELABORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0199","0196","08","2","1","10199168202","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE GRABACION DE TRES GINGLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0030","0029","09","2","1","10199615659","S",1370.00,1370.00,1370.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000187","0010","0001","09","2","1","10199619115","S",3560.00,3560.00,3560.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0024","0001","07","2","1","20485920588","S",3929.96,3929.96,3929.96,"COMPRA DE FILTROS Y ACEITES REGRIGERANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0017","0016","18","2","1","20487250580","S",944.80,944.80,944.80,"POR EL COMPROMISO ANUALIZADO DE MAQUINARIA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000145","0016","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000239","0034","0032","07","2","1","20486923203","S",278.00,278.00,278.00,"COMPRA DE CINTAS DE SEGURIDAD PLASTICO DELGADO Y RESPIRADORES DE GAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0014","0000","08","1",null,null,"N",7682.50,0.00,7682.50,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000081","0008","0000","08","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000150","0024","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000153","0021","0000","09","1",null,null,"N",1060.00,0.00,1060.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000239","0035","0000","07","1",null,null,"N",7047.00,0.00,7047.00,"MEJ, DE PISTAS Y VEREDAS DEL JR.SAN FERNANDO (TRAMO: AV.CORONEL SANTIBAÑEZ AV.SAN CARLOS) Y PROL.SAN FERNANDO(AV. SAN CARLOS-JR.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0028","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"POR EL COMPROMISO DE TERCEROS SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000093","0018","0000","08","1",null,null,"N",1916.50,0.00,1916.50,"POR EL PAGO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000266","0001","0000","07","1",null,null,"N",840.00,0.00,840.00,"CANALIZACION RIO FLORIDO Y CONSTRUCCION PUENTE CANAL PICHCUS-I ETAPA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0025","0023","07","2","1","10043517754","S",3150.00,3150.00,3150.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE CAJADE TRANSMISION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000247","0004","0000","13","1",null,null,"N",7605.73,0.00,7605.73,"DEUDA PENDIENTE DE PAGO DEL EJERCICION 2010","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0018","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE ELABORACION DE REVISTA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000154","0022","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL PAGO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0009","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR LA ADQUISICION DE TROFEOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0010","0000","08","1",null,null,"N",780.00,0.00,780.00,"POR EL ADQUISICION DE OTROS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000105","0040","0002","07","2","1","10199071527","S",4330.00,4330.00,4330.00,"SERVICIO DEL MANTENIMIENTO DEL CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0200","0001","08","2","1","10232675484","S",560.00,560.00,560.00,"SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS EN ALMACEN GENERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0015","0014","08","2","1","10804308402","S",3789.00,3789.00,3789.00,"COMPRA DE PINTURAS, SANITARIOS, PEGAMENTOS, CODOS Y TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0029","0028","09","2","1","10198546866","S",1600.00,1600.00,1600.00,"SERVICIO DE APOYO AL COMITE PROVINCIAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0019","0018","08","2","1","20507001603","S",1916.50,0.00,1916.50,"SERVICIO TECNICO DE CALIBRACION GENERAL A LA ESTACION TOTAL MARCA FOIF","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0022","0021","09","2","1","20485963988","S",1060.00,1060.00,1060.00,"SERVICIO DE MANTENIMIENTO PREVENTIVO A TODO COSTO DE LOS AUTOMOVILES NISSAN PLACAS EUA-029, EUA 030, EUA 031, EUA-032, EUA 033, EUA 036 Y CAMIONETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0025","0024","08","2","1","10702421441","S",800.00,800.00,800.00,"SERVICIO DE PERSONA NATURAL PARA ACTIVIDADES DE EMPADRONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000081","0009","0008","08","2","1","10400131193","S",700.00,700.00,700.00,"SERVICIO DE CONCILIACION EXTRAJUDICIAL SOLICITADO POR LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0016","0014","08","2","1","10074449960","S",3075.00,3075.00,3075.00,"COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000194","0005","0000","09","1",null,null,"N",800.00,0.00,800.00,"POR LA ADQUISICION DE ACCESORIOS ELECTRICOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000239","0036","0035","07","2","1","10404352071","S",340.00,340.00,340.00,"COMPRA DE BIDONES DE PLASTICOS DE 50GLN DE CAPACIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0037","0035","07","2","1","10404352071","S",2047.00,2047.00,2047.00,"COMPRA DE PINTURAS Y DISOLVENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0038","0035","07","2","1","20486427486","S",4659.90,924.00,4659.90,"COMPRA DE SEMILLAS DE GRASS, ARBOLES ALAMO, LEÑA Y TIERRA AGRICOLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0017","0014","08","2","1","20443957899","S",378.00,378.00,378.00,"COMPRA DE BOLSAS DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0026","0024","08","2","1","10475918865","S",800.00,800.00,800.00,"SERVICIO DE PERSONA NATURAL PARA ACTIVIDADES DE EMPADRONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0017","0000","08","1",null,null,"N",1231.80,0.00,1231.80,"POR LA ADQUISICION DE  ALIMENTOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000266","0002","0001","07","2","1","10200153249","S",840.00,840.00,840.00,"COMPRA DE ESTANTES METALICOS DE 2.10 X 0.90 X 1.20 ANGULO RANURADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0019","0014","08","2","1","20487025039","S",440.50,440.50,440.50,"COMPRA DE PINTURA Y THINNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0021","0010","09","2","1","20487025039","S",917.00,917.00,917.00,"COMPRA  DE PINTURA,THINER Y OTROS MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000077","0005","0000","08","1",null,null,"N",271.00,0.00,271.00,"POR LA ADQUISICION DE ACCESORIOS PARA VEHICULOS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0009","0000","09","1",null,null,"N",1770.00,0.00,1770.00,"POR LA ADQUISICION DE BIENES DE CAPITAL (DETECTOR DE METAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000176","0041","0000","07","1",null,null,"N",640.00,0.00,640.00,"POR LA ADQUISICION DE ACEITE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000239","0039","0000","07","1",null,null,"N",42539.00,0.00,42539.00,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0010","0009","09","2","1","10198932502","S",1770.00,1770.00,1770.00,"COMPRA DE 3 UNIDADES DE DETECTOR DE METAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0011","0010","08","2","1","20486398443","S",780.00,780.00,780.00,"COMPRA DE PELOTAS DE FUTBOL, VOLEIBOL, WINCHAS DEPORTIVAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0012","0009","08","2","1","20486398443","S",400.00,400.00,400.00,"COMPRA DE COPA CON CRISTAL Y LOGO CON LETRAS GRABADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000077","0006","0005","08","2","1","10200288926","S",271.00,0.00,271.00,"CABLES AUTOBOMBA ELECTRICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000094","0008","0003","08","2","1","10200297275","S",320.80,170.80,320.80,"COMPRA DE UTILES DE ASEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0018","0017","08","2","1","10200297275","S",1231.80,1231.80,1231.80,"COMPRA DE ABARROTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0042","0041","07","2","1","10200230499","S",640.00,640.00,640.00,"COMPRA DE ACEITE TERMICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0040","0000","07","1",null,null,"N",1100.00,0.00,1100.00,"POR LA ADQUISICION DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0019","0018","08","2","1","10421160479","S",1500.00,1500.00,1500.00,"ELABORACION DE LA SEGUNDA EDICION DE LA REVISTA INSTITUCIONAL AL SEGUNDO TRIMESTRE  DEL 2011","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000127","0008","0000","08","1",null,null,"N",488.00,0.00,488.00,"POR LA ADQUISICION DE ACCESORIO DE IMPRESORA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000154","0023","0022","08","2","1","10408126181","S",1500.00,0.00,1500.00,"ASESORIA EXTERNA DE PROMOCION E IMPLEMENTACION DE LAS ACTIVIDADES A FAVOR DEL DESARROLLO DE LAS JUNTAS VECINALES DE HUANCAYO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0041","0000","07","1",null,null,"N",200.00,0.00,200.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0043","0000","08","1",null,null,"N",1950.00,0.00,1950.00,"POR COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000127","0009","0008","08","2","1","20456567305","S",488.00,488.00,488.00,"COMPRA DE TONER ORIGINAL KONICA MINOLTA TN 114","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0013","0000","00","1",null,null,"N",320.00,0.00,320.00,"MEJ. PISTAS Y VEREDAS DE PROLG. CUSCO CDRAS 22-23 JR. LOS ALIZOS, 7 DE AGOSTO LAS MALVINAS, EL ANGAR","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0049","0047","08","2","9",null,"S",9907.14,9907.14,9907.14,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0050","0048","09","2","9",null,"S",3623.95,3623.95,3623.95,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0042","0040","07","2","1","10200473227","S",1100.00,1100.00,1100.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0027","0000","08","1",null,null,"N",900.00,0.00,900.00,"POR4 EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0012","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000127","0010","0000","08","1",null,null,"N",460.00,0.00,460.00,"POR EL COMPROMISO DE INSCRIPCION AL CONGRESO DE ARBITRAJE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0053","0009","09","2","1","10199970700","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0044","0005","09","2","1","10200130311","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REMOLCADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0045","0005","09","2","1","10200130311","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REMOLCADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0045","0008","09","2","1","20504536344","S",18440.00,18440.00,18440.00,"POR EL COMPROMISO ANUALIZADO DE  EQUIPOS MEDICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0012","0003","09","2","1","20504536344","S",60.00,60.00,60.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0043","0039","07","2","1","20486109603","S",42539.00,33859.03,42539.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000077","0007","0001","08","2","1","10200852198","S",826.00,0.00,826.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000213","0019","0000","07","1",null,null,"N",1210.00,0.00,1210.00,"POR LA ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000240","0045","0002","09","2","1","20230085138","S",788.70,788.70,788.70,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000194","0006","0005","09","2","1","20486923203","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ACCESORIOS ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000032","0007","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000213","0020","0019","07","2","1","10199992509","S",1210.00,0.00,1210.00,"POR COMPRA DE PETROLEO BIODIESEL DE PRIMAX","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000033","0031","0002","09","2","1","10200353990","S",9852.80,9852.80,9852.80,"POR LA COMPRA DE CARNES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0014","0013","00","2","1","10292607640","S",320.00,320.00,320.00,"SERVICIO DE NOTARIO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0044","0041","07","2","1","10204111231","S",200.00,200.00,200.00,"SERVICIO DE PERSONA PARA RASTRILLO MANUEL EN COLOCADO DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0046","0000","09","1",null,null,"N",1126.60,0.00,1126.60,"POR EL COMPROMISO DE ALIMENTOS PARA CONSUMO HUMANO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000204","0016","0007","18","2","9",null,"S",8452.40,15811.90,8452.40,"RENDICION DE FONDOS PARA PAGO EN EFECTIVO CAJA CHICA INVERSIONES","A","00","0000","T",13447.85,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0007","0000","18","1",null,null,"N",22820.34,0.00,22820.34,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000239","0045","0000","07","1",null,null,"N",3075.00,0.00,3075.00,"POR LA ADQUISICION DE BIENES DE CAPITAL (EQUIPO DE COMPUTO)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000258","0003","0000","09","1",null,null,"N",1700.00,0.00,1700.00,"FONDOS POR ENCARGO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000131","0010","0000","08","1",null,null,"N",700.00,0.00,700.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000145","0017","0016","09","2","1","10200499498","S",1200.00,1200.00,1200.00,"POR SERVICIOS DEL DIAGNOSTICO Y EL PLAN ESTRATEGICO DE PROMOCION DEL COMPLEJO RECREACIOANAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000031","0015","0010","09","2","1","10418400019","S",9000.00,9000.00,9000.00,"POR SERVICIOS DE ELABORACION DEL PLAN INTEGRAL DE GESTION AMBIENTAL DE RESIDUOS SOLIDOS (PIGARS) PARA EL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0046","0045","07","2","1","20568005491","S",3075.00,0.00,3075.00,"POR LA ADQUISICION DE EQUIPO DE COMPUTO Y IMPRESORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000258","0004","0003","09","2","9",null,"S",1700.00,1700.00,1700.00,"FONDOS PARA PAGOS DE PREMIACION  INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0054","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000091","0011","0000","09","1",null,null,"N",10285.00,0.00,10285.00,"POR EL COMPROMISO DE EMULSION ASFALTICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000142","0008","0007","18","2","1","20191899963","S",22820.34,22820.34,22820.34,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (COLEGIO DE INGENIEROS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000032","0008","0007","08","2","1","10098758653","S",3600.00,3600.00,3600.00,"SERVICIO DE UN PERITO JUDICIAL GRAFOTECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0047","0046","09","2","1","10446526214","S",1126.60,1126.60,1126.60,"POR LA COMPRA DE AGUA DE MESA Y JUGOS NATURALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000131","0011","0010","08","2","1","10200277665","S",700.00,700.00,700.00,"SERVICIO DE ATENCION DE ALMUERZO PARA 100 PERSONAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0048","0043","08","2","1","10407274798","S",1950.00,1950.00,1950.00,"SERVICIO DE ASESORIA EXTERNA DE UN PROFESIONAL INGENIERO QUIMICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000127","0011","0010","08","2","1","20155945860","S",460.00,460.00,460.00,"SERVICIO DE INSCRIPCION AL V CONGRESO INTERNACIONAL DE ARBITRAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0028","0027","08","2","1","10198960301","S",900.00,900.00,900.00,"SERVICIOS COMO SUPERVISORA DE EMPADRONADORAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0013","0012","08","2","1","10200058581","S",1500.00,1500.00,1500.00,"SERVICIOS DE PERSONAL NATURAL. DE PROFESION ABOGADO PARA ASESORAMIENTO LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0049","0005","09","2","1","20486405083","S",650.00,650.00,650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (REMOLCADOR CAMA BAJA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0020","0000","07","1",null,null,"N",2665.00,0.00,2665.00,"POR EL COMPROMISO DE BIENES DE CAPITAL (EQUIPO DE COMPUTO)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000240","0046","0002","09","2","1","20318791245","S",229.95,229.95,229.95,"POR EL COMPROMISO ANUALIZADO DE CONBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0047","0001","08","2","1","20318791245","S",996.45,996.45,996.45,"POR EL COMPROMISO ANUALIZADO DE CONBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0048","0002","09","2","1","20318791245","S",472.89,472.89,472.89,"POR EL COMPROMISO ANUALIZADO DE CONBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0049","0002","09","2","1","20318791245","S",3597.65,3597.65,3597.65,"POR EL COMPROMISO ANUALIZADO DE CONBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0050","0001","08","2","1","20318791245","S",179.55,179.55,179.55,"POR EL COMPROMISO ANUALIZADO DE CONBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0020","0000","08","1",null,null,"N",820.00,0.00,820.00,"POR LA ADQUISICION DE ARCO DE FULBITO (APOYO COYUNTURAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000247","0005","0001","13","2","1","10199804397","S",7605.73,7605.73,7605.73,"PAGO DE CREDITO DEVENGADO DEL EJERCICIO 2010. POR LA COMPRA DE TRIGO PELADO, QUINUA LAVADA, MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0021","0019","07","2","1","10199992509","S",1210.00,1210.00,1210.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0021","0020","07","2","1","20568005491","S",2665.00,0.00,2665.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (EQUIPÒ DE COMPUTO)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0022","0001","07","2","1","20568005491","S",380.00,0.00,380.00,"POR EL COMPROMISO ANUALIZADO IMPRESORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0021","0020","08","2","1","10198792832","S",820.00,820.00,820.00,"POR ARCO DE FUTBITO DE TUBOS REDONDOS DE 3\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0012","0011","09","2","1","20541320424","S",10285.00,10285.00,10285.00,"COMPRA DE EMULSION ASFALTICA CATIONICA CON POLIMEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0055","0054","08","2","1","10418490531","S",1200.00,1200.00,1200.00,"SERVICIOS DE UN RESPONSABLE DEL PLAN DE SENSIBILIZACION DE LOS RESIDUOS SOLIDOS DE LOS ANEXOS DE AUQUIMARCA Y HUALAHOYO Y LOS DISTRITOS DE SAPALLANGA Y PUCARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0056","0054","08","2","1","10218879280","S",1000.00,1000.00,1000.00,"POR LOS SERVICIOS DE UNA PERSONA PARA EL PLAN DE DIFUSION \"ALUMBRANDO EL CAMINO AL RECICLAJE Y CONSERVACION DEL AGUA DIRIGIDO A LAS INSTITUCIONES EDUCATIVAS DEL DISTRITO DE HYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0047","0000","07","1",null,null,"N",90.00,0.00,90.00,"POR EL SERVICIO DE ALQUILER DE HORMA DE BUZON","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000156","0026","0000","08","1",null,null,"N",2700.00,0.00,2700.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000204","0017","0001","07","2","9",null,"S",5792.30,5792.30,5792.30,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0023","0000","09","1",null,null,"N",2975.00,0.00,2975.00,"POR EL COMPROMISO DE ADQUISICION DE MADERA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000151","0055","0000","08","1",null,null,"N",775.00,0.00,775.00,"POR LA ADQUISICION DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000167","0017","0000","08","1",null,null,"N",96.00,0.00,96.00,"POR LA ADQUISICION DE DE SACONES IMPERMIABLES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000089","0046","0000","08","1",null,null,"N",2449.50,0.00,2449.50,"POR LA ADQUISICION DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000249","0010","0000","08","1",null,null,"N",1568.00,0.00,1568.00,"POR LA ADQUISICION DE ACCESORIOS DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000138","0006","0000","08","1",null,null,"N",597.00,0.00,597.00,"POR LA ADQUISICION DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000150","0029","0000","08","1",null,null,"N",4500.00,0.00,4500.00,"POR LA ADQUISICION DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000105","0041","0001","07","2","1","20486923203","S",980.00,0.00,980.00,"POR EL COMPROMISO ANUALIZADO DE ASFALTO RC","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000184","0201","0001","08","2","1","10199787531","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000138","0007","0006","08","2","1","10200217476","S",597.00,597.00,597.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000249","0011","0010","08","2","1","20541474065","S",1568.00,1568.00,1568.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0047","0046","08","2","1","20541474065","S",2449.50,2449.50,2449.50,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000167","0018","0017","08","2","1","10200845566","S",96.00,96.00,96.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0024","0023","09","2","1","20486994721","S",1615.00,1615.00,1615.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0025","0023","09","2","1","20486994721","S",1360.00,1360.00,1360.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0056","0055","08","2","1","10200199923","S",85.00,85.00,85.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (BANNER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0057","0055","08","2","1","10200199923","S",690.00,0.00,690.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (BANNER)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0027","0026","08","2","1","10198886187","S",2700.00,2700.00,2700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0048","0047","07","2","1","10404352071","S",90.00,90.00,90.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE HORMA DE BUZON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0021","0001","07","2","1","10074449960","S",10798.40,10798.40,10798.40,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0042","0001","07","2","1","20486109603","S",9675.45,9675.45,9675.45,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0043","0002","07","2","1","10107052602","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0019","0001","08","2","1","10198419155","S",561.70,561.70,561.70,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE INMUEBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0050","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000105","0043","0001","07","2","1","20486923203","S",980.00,980.00,980.00,"POR LA ADQUISICION DE ASFALTO RC- 250","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000077","0008","0000","08","1",null,null,"N",320.00,0.00,320.00,"POR COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000176","0044","0000","07","1",null,null,"N",1090.50,0.00,1090.50,"POR LA ADQUISICION DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000239","0049","0000","07","1",null,null,"N",650.00,0.00,650.00,"POR LA ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000240","0051","0001","08","2","1","20318791245","S",6620.57,6620.57,6620.57,"POR EL COMPROMISO ANUALIZADO DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000263","0003","0001","09","2","1","20100041953","S",24653.00,24653.00,24653.00,"POR EL COMPROMISO ANUALIZADO DE POLIZA DE SEGURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000150","0030","0029","08","2","1","10198312849","S",4500.00,4500.00,4500.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000257","0005","0000","09","1",null,null,"N",500.00,0.00,500.00,"POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0051","0050","09","2","1","10408788477","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000077","0009","0008","08","2","1","10199425388","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0050","0000","07","1",null,null,"N",475.00,0.00,475.00,"POR EL SERVICIO DE ALQUILER DE COMPRENSORA NEUMATICA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000105","0044","0000","07","1",null,null,"N",192.00,0.00,192.00,"POR EL SERVICIO DE ALQUILER DE COMPRENSORA DE AIRE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0001","0000","00","1",null,null,"N",786321.78,0.00,786321.78,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0002","0000","00","1",null,null,"N",18833.30,0.00,18833.30,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0057","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"POR LA ADQUISICION DE CAL HIDRATADA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0058","0000","09","1",null,null,"N",6480.00,0.00,6480.00,"POR LA ADQUISICION DE BIENES DE CAPITAL (MOTOBOMBA)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000177","0018","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000263","0004","0001","09","2","1","20100041953","S",98612.02,98607.48,98612.02,"POR EL COMPROMISO DE POLIZA DE SEGURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0051","0000","07","1",null,null,"N",200.00,0.00,200.00,"POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000133","0010","0000","08","1",null,null,"N",1680.00,0.00,1680.00,"POR LA ADQUISICION DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000257","0006","0005","09","2","1","20100087945","S",500.00,500.00,500.00,"POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0045","0044","07","2","1","10404352071","S",1090.50,1090.50,1090.50,"POR LA COMPRA DE PINTURA, THINER Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0052","0049","07","2","1","10200230499","S",650.00,650.00,650.00,"POR COMPRA DE FILTRO Y ACEITE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0003","0001","00","2","1","20541462563","S",8275.00,0.00,8275.00,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS DE CONSTRUCCION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0004","0001","00","2","1","20485920588","S",3991.80,3991.80,3991.80,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0005","0001","00","2","1","10199924406","S",26650.00,26650.00,26650.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0006","0001","00","2","1","10415977692","S",6766.20,6766.20,6766.20,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0007","0001","00","2","1","20486770539","S",10762.50,0.00,10762.50,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0008","0001","00","2","1","20486012782","S",550.21,550.21,550.21,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0015","0000","00","1",null,null,"N",597433.70,0.00,597433.70,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000260","0005","0001","07","2","1","20487025039","S",5263.00,5263.00,5263.00,"POR LA COMPRA DE MARCO DE FIERRO, REJILLA  Y TAPA DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0053","0050","07","2","1","20486238241","S",475.00,475.00,475.00,"SERVICIO DE ALQUILER DE COMPRENSORA NEUMATICA POTENCOIA 76 HP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0016","0000","00","1",null,null,"N",40570.00,0.00,40570.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000105","0045","0044","07","2","1","10415977692","S",192.00,192.00,192.00,"POR ALQUILER DE COMPRENSORA DE AIRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000077","0010","0001","08","2","1","10200852198","S",826.00,826.00,826.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0202","0001","08","2","1","10198503229","S",800.00,800.00,800.00,"SERVICIOS POR REALIZAR EL INVENTARIO SEMESTRAL DE ALMACEN CENTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0019","0018","09","2","1","10201059645","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0059","0058","09","2","1","20541514466","S",6480.00,0.00,6480.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (MOTOBOMBA)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0060","0057","08","2","1","20486923203","S",3000.00,3000.00,3000.00,"POR EL COMPROMISO ANUALIZADO DE ADQUISICION DE CAL HIDRATADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0054","0051","07","2","1","10464876346","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000133","0011","0010","08","2","1","10232722881","S",280.00,280.00,280.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0058","0005","08","2","1","10232722881","S",1400.00,1400.00,1400.00,"POR LA COMPRA DE 02 MILLARES DE BROUCHE IMPRESO (PUBLICIDAD)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000133","0012","0010","08","2","1","10232722881","S",1400.00,0.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000254","0017","0015","00","2","1","10074449960","S",1228.00,1228.00,1228.00,"POR EL COMPROMISO ANUALIZADO DE FIERRO CORRUGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0018","0015","00","2","1","10074449960","S",5658.00,5658.00,5658.00,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0019","0015","00","2","1","10200852198","S",3499.60,3499.60,3499.60,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (ALAMBRE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0009","0001","00","2","1","20487025039","S",10227.50,10227.50,10227.50,"POR EL COMPROMISO ANUALIZADO DE PINTURA DE TRAFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0020","0000","00","1",null,null,"N",9100.00,0.00,9100.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000045","0060","0001","07","2","1","10200130311","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PLATAFORMA PARA TRASLADO DE TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0021","0020","00","2","1","20486131951","S",2900.00,2900.00,2900.00,"COMPRA DE UN COMPACTADOR LISO VIBRADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0022","0020","00","2","1","20541514466","S",6200.00,6200.00,6200.00,"COMPRA DE MEZCLADORA DE CONCRETO 11PIES3","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000133","0013","0010","08","2","1","10232722881","S",352.00,352.00,352.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0052","0000","08","1",null,null,"N",36809.82,0.00,36809.82,"POR EL RECONOCIMIENTO DE PAGO DE DEVENGADO 2010 (ENVIRONMETAL LABORATORIES PERU S.A.C)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0023","0016","00","2","1","10200130311","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CAMION PLATAFORMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000138","0008","0000","08","1",null,null,"N",1400.00,0.00,1400.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000032","0009","0003","08","2","1","20131378972","S",110.00,110.00,110.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000028","0010","0000","00","1",null,null,"N",141622.00,0.00,141622.00,"PARA  PAGOS DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0011","0000","00","1",null,null,"N",700.00,0.00,700.00,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000206","0012","0000","07","1",null,null,"N",7743.00,0.00,7743.00,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0012","0011","00","2","1","10415977692","S",700.00,700.00,700.00,"POR LA COMPRA DE UNA TRONZADORA DE 14\"  DE 200W","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0013","0001","00","2","1","10415977692","S",380.00,380.00,380.00,"POR LA COMPRA DE UNA AMOLADORA DE 4 1/2\"  DE 750W","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000206","0013","0012","07","2","9",null,"S",7558.03,7558.03,7558.03,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000257","0007","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000156","0028","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000262","0018","0000","18","1",null,null,"N",2020.00,0.00,2020.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL PSJE. MORALES TRAMO: PSEA LA BREÑA -AV. DANIEL A. CARRION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000239","0055","0000","07","1",null,null,"N",34196.40,0.00,34196.40,"POR LA ADQUISICION DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000249","0012","0000","08","1",null,null,"N",8860.00,0.00,8860.00,"POR EL COMPROMISO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000210","0033","0001","07","2","1","20486109603","S",6521.96,6521.96,6521.96,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000043","0072","0002","08","2","1","10232722881","S",240.00,0.00,240.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000028","0011","0010","00","2","9",null,"S",141622.00,131986.66,141622.00,"PLANILLA CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000044","0013","0000","07","1",null,null,"N",36766.50,0.00,36766.50,"POR EL  COMPROMISO DE PAGO DE DEVENGADO (PRECESADORA DE ALIMENTOS FALCONI SAC)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000138","0009","0008","08","2","1","10232722881","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000200","0009","0001","09","2","1","10198930453","S",695.00,0.00,695.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (PERIODICO)","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000006","0022","0020","08","2","9",null,"S",137000.98,137000.98,137000.98,"PLLAS POR CONCEPTO DE COMPENSACION DE TIEMPO DE SERVICIOS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000038","0009","0005","18","2","1","20536754688","S",508908.42,508908.42,508908.42,"PAGO DE VALORIZACIONES DE AVANCE PUENTE AMAZONAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0014","0001","00","2","1","20541386794","S",10762.50,10762.50,10762.50,"POR EL COMPROMISO ANUALIZADO DE ADQUISICION DE TUBOS Y OTROS MATERILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0029","0028","08","2","1","10200495816","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0030","0028","08","2","1","10206464645","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0020","0005","08","2","1","20100087945","S",1569.00,1569.00,1569.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0019","0018","18","2","1","10404352071","S",790.00,790.00,790.00,"POR EL COMPROMISO ANUALIZADO DE SEÑALIZACION VIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0020","0018","18","2","1","10200473227","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0061","0001","07","2","1","20487237991","S",19517.30,0.00,19517.30,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000262","0021","0018","18","2","1","10469391111","S",480.00,480.00,480.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000249","0013","0012","08","2","1","20486645807","S",8860.00,8860.00,8860.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000257","0008","0007","08","2","1","10198622848","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000257","0009","0007","08","2","1","10198762887","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000257","0010","0007","08","2","1","10198363362","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000257","0011","0007","08","2","1","10237170691","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000257","0012","0007","08","2","1","10200567264","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000257","0013","0007","08","2","1","10406517441","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000257","0014","0007","08","2","1","10198065051","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000257","0015","0007","08","2","1","10198269226","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0021","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"POR EL  COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000176","0046","0000","07","1",null,null,"N",4676.40,0.00,4676.40,"POR LA ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000163","0010","0000","08","1",null,null,"N",720.00,0.00,720.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000252","0022","0001","07","2","1","20541320424","S",2100.00,2100.00,2100.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS (FILLER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0023","0001","07","2","1","20486923203","S",150.00,150.00,150.00,"POR EL COMPROMISO ANUALIZADO DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0046","0001","07","2","1","10404352071","S",3953.50,3953.50,3953.50,"POR EL COMPROMISO ANUALIZADO DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0022","0000","07","1",null,null,"N",759.50,0.00,759.50,"POR LA ADQUISICION DE PINTURA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000006","0023","0000","08","1",null,null,"N",14509.00,0.00,14509.00,"PLANILLAS  DE SETENCIA JUDICIAL  OBREROS ACTIVOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0001","0000","07","1",null,null,"N",53276.05,0.00,53276.05,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO ANEXO DE COYLLOR SAN AGUSTIN DE CAJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000262","0022","0000","18","1",null,null,"N",135.00,0.00,135.00,"POR LA ADQUISICION DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0024","0000","00","1",null,null,"N",2035.00,0.00,2035.00,"POR LA ADQUISICION DE BIENES DE CAPITAL (EQUIPO DE COMPUTO)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0002","0001","07","2","1","20486994721","S",4625.00,4625.00,4625.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION ( MADERA )","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0003","0001","07","2","1","10074449960","S",9370.00,9370.00,9370.00,"POR EL COMPROMISO ANUALIZADO DE FIERRO CORRUGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0004","0001","07","2","1","10448729775","S",1881.00,1881.00,1881.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0005","0001","07","2","1","10198568258","S",300.00,0.00,300.00,"POR EL COMPROMISO ANUALIZADO DE TIERRA NEGRA PARA JARDINERIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0006","0001","07","2","1","10404352071","S",7064.90,7064.90,7064.90,"POR EL COMPROMISO ANUALIZADO DE MATERIALES PARA INSTALACIONES ELECTRICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0007","0001","07","2","1","10199149542","S",5914.00,5914.00,5914.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (MADERA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0008","0001","07","2","1","20486582961","S",582.00,582.00,582.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION (LADRILLO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0009","0001","07","2","1","10404352071","S",2184.00,2184.00,2184.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL Y HERRAMIENTAS DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000260","0006","0001","07","2","1","20541386794","S",30650.60,30650.60,30650.60,"POR EL COMPROMISO ANUALIZADO DE TUBERIA DE PVC  Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0010","0001","07","2","1","20318791245","S",5640.00,5640.00,5640.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0047","0046","07","2","1","20486923203","S",626.40,626.40,626.40,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS (FILLER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000176","0048","0046","07","2","1","20541365878","S",4050.00,4050.00,4050.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS (ARENA GRUESA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0059","0005","08","2","1","10198930453","S",823.20,823.20,823.20,"POR EL COMPROMISO ANAULIZADO DE IMPRESOS (PERIODICO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000213","0023","0022","07","2","1","10404352071","S",759.50,759.50,759.50,"POR EL COMPROMISO ANUALIZADO DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000044","0014","0013","07","2","1","20486369001","S",36766.50,36766.50,36766.50,"POR EL COMPROMISO DE ANUALIZADO DE HOJUELA DE AVENA (PAGO DEVENGADO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000006","0024","0023","08","2","9",null,"S",14509.00,14508.33,14509.00,"PAGO DE PLANILLA POR SENTENCIA JUDICIAL OBRERO ACTIVO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0025","0024","00","2","1","20568005491","S",2035.00,0.00,2035.00,"POR EL COMPROMISO DE BIENES DE CAPITAL (EQUIPO DE COMPUTO)","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000254","0026","0015","00","2","1","20568005491","S",940.00,0.00,940.00,"POR EL COMPROMISO ANUALIZADO DE ACCERORIOS DE COMPUTADORA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000163","0011","0010","08","2","1","10200676519","S",720.00,720.00,720.00,"POR EL COMPROMISO  ANUALIZADO DE SERVICIO DE TERCEROS (ALMUERZOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0022","0021","08","2","1","10053803038","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0023","0022","18","2","1","20486923203","S",135.00,135.00,135.00,"POR EL COMPROMISO ANUALIZADO DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0056","0055","07","2","1","20524363209","S",34196.40,34196.40,34196.40,"POR EL COMPROMISO ANUALIZADO DE CEMENTO ASFALTICO  85/100","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000200","0010","0001","09","2","1","10198930453","S",694.00,694.00,694.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (PERRIODICO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0024","0001","07","2","1","20486490170","S",16450.00,16450.00,16450.00,"POR EL COMPROMISO ANUALIZADO DE  AGRAGADO (CALICHE SELECCIONADO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0062","0001","07","2","1","10200852198","S",2368.50,2368.50,2368.50,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0063","0001","07","2","1","10404352071","S",595.00,595.00,595.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0011","0001","07","2","1","10201127896","S",2514.50,2514.50,2514.50,"POR EL COMPROMISO ANUALIZADO DE ACCESORIO Y MATERIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0023","0020","07","2","1","20568005491","S",2565.00,2565.00,2565.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0024","0001","07","2","1","20568005491","S",480.00,480.00,480.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA COMPUTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0057","0045","07","2","1","20568005491","S",3075.00,3075.00,3075.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (EQUIPO DE COMPUTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0027","0024","00","2","1","20568005491","S",2495.00,2495.00,2495.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (EQUIPO DE COMPUTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0028","0015","00","2","1","20568005491","S",480.00,480.00,480.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA COMPUTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0026","0002","07","2","1","10232722881","S",376.33,376.33,376.33,"COMPRA DE TALONARIOS DE FORMATOS, PAPEL ARCHIVADOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0064","0001","07","2","1","20486490170","S",7245.00,7245.00,7245.00,"POR COMPRA DE PIEDRA CHANCADA Y ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000021","0175","0000","08","1",null,null,"N",110.00,0.00,110.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000175","0009","0000","08","1",null,null,"N",110.00,0.00,110.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000180","0011","0000","08","1",null,null,"N",390.00,0.00,390.00,"POR EL COMPROMISO DE ADQUISICION DE BATERIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000180","0012","0000","08","1",null,null,"N",2783.20,0.00,2783.20,"POR LA ADQUISICION DE VESTIMENTA PARA PERSONAL DE POLICIA MUNICIPAL","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000133","0014","0010","08","2","1","20486635089","S",220.00,220.00,220.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0061","0005","08","2","1","10430997667","S",1440.00,1440.00,1440.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0062","0005","08","2","1","10232722881","S",585.00,585.00,585.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (BANNER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0063","0000","08","1",null,null,"N",2145.00,0.00,2145.00,"POR LA ADQUISICION DE ANDAMIO PARA OFICINA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000151","0064","0000","08","1",null,null,"N",580.00,0.00,580.00,"POR LA ADQUISICION DE IMPRESOS (GIGANTOGRAFIAS Y VOLANTES)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000249","0014","0000","08","1",null,null,"N",300.00,0.00,300.00,"POR LA ADQUISICION DE MODULO PARA COMPUTADORA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0029","0015","00","2","1","20486109603","S",10993.86,10993.86,10993.86,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0015","0001","00","2","1","20486109603","S",15106.50,15106.50,15106.50,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000200","0011","0001","09","2","1","10232722881","S",240.00,240.00,240.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000229","0004","0000","08","1",null,null,"N",7350.00,0.00,7350.00,"PLLA DE VIATICOS DE DEPORTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0012","0001","07","2","1","10448729775","S",2443.00,0.00,2443.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO DE SEGURIDAD PARA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0047","0001","07","2","1","10415977692","S",4500.00,4500.00,4500.00,"POR EL COMPROMISO ANUALIZADO DE CARTELES DE SEÑALES PREVENTIVAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0048","0001","07","2","1","10200193551","S",158.45,158.45,158.45,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0049","0001","07","2","1","20486923203","S",980.00,980.00,980.00,"POR EL COMPROMISO ANUALIZADO DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0050","0001","07","2","1","20486994721","S",1530.00,1530.00,1530.00,"POR EL COMPROMISO ANUALIZADO DE MADERA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0051","0001","07","2","1","10074449960","S",1140.00,1140.00,1140.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0052","0001","07","2","1","10232722881","S",210.00,210.00,210.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (FORMATOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000229","0005","0004","08","2","9",null,"S",7350.00,2714.00,7350.00,"PLLAS DE VIIATICOS  DE DEPORTYES","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000147","0013","0000","08","1",null,null,"N",650.00,0.00,650.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000131","0012","0000","08","1",null,null,"N",250.00,0.00,250.00,"POR LA ADQUISICION DE OTROS BIENES (ESTANTE)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0061","0000","08","1",null,null,"N",859.90,0.00,859.90,"POR LA ADQUISICION DE MEDICAMENTOS Y INSUMOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000180","0013","0011","08","2","1","10411689412","S",390.00,390.00,390.00,"POR EL COMPROMISO ANUALIZADO DE BATERIAS DE 12 VOLTIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0065","0064","08","2","1","10200199923","S",580.00,580.00,580.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS VARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0066","0063","08","2","1","10199405808","S",2145.00,2145.00,2145.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES (ANDAMIOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000249","0015","0014","08","2","1","20485979710","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES (MODULO DE COMPUTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000161","0024","0020","08","2","1","20486243164","S",3310.00,3310.00,3310.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (EQUIPO DE COMPUTO Y IMPRESORA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000147","0014","0013","08","2","1","10201166018","S",650.00,650.00,650.00,"POR EL COMPROMISO ANUALIZADO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000131","0013","0012","08","2","1","10200506826","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE MUEBLES (ESTANTE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000180","0014","0000","08","1",null,null,"N",3327.20,0.00,3327.20,"POR LA ADQUISICION DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0014","0000","08","1",null,null,"N",2350.00,0.00,2350.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000074","0006","0000","08","1",null,null,"N",2084.00,0.00,2084.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0053","0000","08","1",null,null,"N",9961.68,0.00,9961.68,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0015","0000","08","1",null,null,"N",248454.00,0.00,248454.00,"POR LA ADQUISICION DE CAMIONETAS 4X4","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000067","0027","0000","07","1",null,null,"N",3046.00,0.00,3046.00,"POR EL COMPROMISO DE CREDITO DE DEVENGADO 2010","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0016","0015","08","2","1","20132834351","S",248454.00,248454.00,248454.00,"POR EL COMPROMISO ANUALIZADO DE CAMIONETAS 4X4  HILUX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000074","0007","0006","08","2","1","10071556749","S",2084.00,2084.00,2084.00,"POR SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000175","0010","0009","08","2","1","20131378972","S",110.00,0.00,110.00,"PAGO POR CURSO DE CAPACITACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000180","0015","0014","08","2","1","10200453366","S",3327.20,3327.20,3327.20,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000021","0176","0175","08","2","1","20131378972","S",110.00,0.00,110.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (CURSO DE CAPACITACION)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0017","0014","08","2","1","10450513925","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0018","0014","08","2","1","10456948265","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0019","0014","08","2","1","10200105171","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000067","0028","0027","07","2","1","10105550061","S",3046.00,3046.00,3046.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (PAGO DE CREDITO DE DEVENGADO 2010)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000262","0024","0000","18","1",null,null,"N",456.40,0.00,456.40,"POR LA ADQUISICION DE PINTURA, THINER Y LIJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000105","0048","0001","07","2","1","10198478216","S",575.00,575.00,575.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0049","0001","07","2","1","10200473227","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000148","0016","0000","08","1",null,null,"N",5305.00,0.00,5305.00,"POR LA ADQUISICION DE IMPRESOS (AFICHES, VOLANTES, BANNER, ETC)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000262","0025","0024","18","2","1","20487025039","S",456.40,456.40,456.40,"POR EL COMPROMISO ANUALIZADO DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0003","0000","07","1",null,null,"N",10591.40,0.00,10591.40,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO: JR. BOREAL - JR. PEGASO COOP. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000269","0004","0000","07","1",null,null,"N",1001.00,0.00,1001.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO: JR. BOREAL - JR. PEGASO COOP. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0062","0061","08","2","1","20487346692","S",859.90,859.90,859.90,"POR LA COMPRA DE MEDICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000148","0017","0016","08","2","1","10200453366","S",5305.00,5305.00,5305.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0005","0003","07","2","1","10200453366","S",3476.50,3476.50,3476.50,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0006","0003","07","2","1","20486923203","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE CINTA DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0007","0003","07","2","1","20536583000","S",475.00,475.00,475.00,"POR EL COMPROMISO ANUALIZADO DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0008","0003","07","2","1","20486582961","S",2379.90,2379.90,2379.90,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0009","0003","07","2","1","20536583000","S",3960.00,3960.00,3960.00,"POR EL COMPROMISO ANUALIZADO DE TAPA PARA BUZON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0022","0001","08","2","1","10411385979","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0023","0001","08","2","1","10075652424","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0024","0001","08","2","1","10075652424","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0017","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000098","0025","0000","08","1",null,null,"N",4800.00,0.00,4800.00,"POR COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000092","0008","0002","09","2","1","20100210909","S",1330.00,1330.00,1330.00,"POR EL COMPROMISO DE SOAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0023","0000","08","1",null,null,"N",600.00,0.00,600.00,"POR EL SERVICIO DE PUBLICIDAD (MEDIO TELEVISIVO Y RADIAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0024","0000","08","1",null,null,"N",300.00,0.00,300.00,"POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0025","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000040","0013","0000","18","1",null,null,"N",51109.00,0.00,51109.00,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000270","0001","0000","00","1",null,null,"N",900727.00,0.00,900727.00,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0054","0000","09","1",null,null,"N",4972.96,0.00,4972.96,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000250","0010","0000","07","1",null,null,"N",100000.00,0.00,100000.00,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000147","0015","0000","08","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0053","0001","07","2","1","10198478216","S",490.00,490.00,490.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0016","0001","00","2","1","20402173476","S",54157.63,54157.63,54157.63,"POR EL COMPROMISO DE ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0030","0015","00","2","1","20402173476","S",37761.11,37761.11,37761.11,"POR EL COMPROMISO DE ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0031","0015","00","2","1","20443957899","S",37742.22,37742.22,37742.22,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0017","0001","00","2","1","20443957899","S",54176.52,54176.52,54176.52,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0026","0025","08","2","1","10421190793","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0027","0023","08","2","1","10200174360","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE DIFUCION RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0028","0023","08","2","1","10200588334","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE DIFUCION  EN MEDIO TELEVISIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0029","0024","08","2","1","10415660061","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (ALQUILER DE EQUIPO DE SONIDO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0018","0017","08","2","1","10406517352","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000180","0016","0003","08","2","1","10199615659","S",2750.00,2750.00,2750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (REPARACION GENERAL DE MOTOR NISSAN)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000147","0016","0015","08","2","1","10107052602","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (ATENCION DE REFRIGERIOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000270","0002","0001","00","2","9",null,"S",900727.00,326311.28,900727.00,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000040","0014","0013","18","2","9",null,"S",51109.00,56661.32,51109.00,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000250","0011","0010","07","2","9",null,"S",100000.00,115665.93,100000.00,"POR EL PAGO DE PLANILLAS IUNVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0010","0004","07","2","1","20486946084","S",1001.00,1001.00,1001.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (PRUEBAS DE COMPRENSION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0050","0001","07","2","1","20485920588","S",3108.99,3108.99,3108.99,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES (FILTROS Y ACEITE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0011","0000","07","1",null,null,"N",2033.00,0.00,2033.00,"POR EL COMPROMISO DE MATERIALES DE CONSTRUCCION (ALAMBRE Y CLAVOS)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0013","0000","18","1",null,null,"N",52399.40,0.00,52399.40,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL  ANEXO DE COYLLOR","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0014","0000","18","1",null,null,"N",24942.00,0.00,24942.00,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL  ANEXO DE COYLLOR","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0015","0000","18","1",null,null,"N",660.00,0.00,660.00,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL  ANEXO DE COYLLOR","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0002","0000","18","1",null,null,"N",12472.50,0.00,12472.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0063","0000","08","1",null,null,"N",5500.00,0.00,5500.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000269","0012","0011","07","2","1","20486422174","S",2033.00,2033.00,2033.00,"POR EL COMPROMISO ANUALIZADO DE ALAMBBRE Y CLAVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0026","0025","08","2","1","10417360421","S",4800.00,4800.00,4800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (ABOGADO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0016","0013","18","2","1","10448729775","S",2443.00,2443.00,2443.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO  PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0017","0013","18","2","1","20487025039","S",798.00,798.00,798.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA  Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0018","0013","18","2","1","10198932049","S",3462.40,3462.40,3462.40,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERILES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0019","0013","18","2","1","20536583000","S",4624.50,0.00,4624.50,"POR EL COMPROMISO ANUALIZADO DE ASFALTO RC-250 Y OTROS MATERIALES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0020","0013","18","2","1","10232722881","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE CARTEL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0022","0013","18","2","1","20517535266","S",265.00,265.00,265.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESORA LASER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0023","0013","18","2","1","20536583000","S",1247.00,1247.00,1247.00,"POR EL COMPROMISO ANUALIZADO DE AMOLADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0024","0015","18","2","1","20536583000","S",660.00,660.00,660.00,"POR EL COMPROMISO ANUALIZADO DE TRONZADORA DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0025","0014","18","2","1","20486775255","S",2070.00,2070.00,2070.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0026","0014","18","2","1","20486238241","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE COMPACTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0027","0014","18","2","1","20486422174","S",2660.00,1311.00,2660.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE MEZCLADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0028","0014","18","2","1","20486238241","S",240.00,240.00,240.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE VIBRADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0029","0014","18","2","1","20486946084","S",179.00,179.00,179.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (DISEÑO DE MEZCLA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0030","0014","18","2","1","20486791293","S",3180.00,0.00,3180.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (CONFECCION DE DIVICIONES DE BAÑOS)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0031","0014","18","2","1","20486994721","S",5600.00,0.00,5600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0064","0063","08","2","1","10043517754","S",5500.00,5500.00,5500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (MANTENIMIENTO Y REPARACION DE MOTOR 3306)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000242","0015","0002","07","2","1","10200473227","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000272","0001","0000","18","1",null,null,"N",100000.00,0.00,100000.00,"CUMPLIMIENTO DE LAURO ARBITRAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0003","0002","18","2","1","20486923203","S",1320.00,1320.00,1320.00,"POR EL COMPROMISO ANUALIZADO DE FILLER (CAL HIDRATADA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000272","0002","0001","18","2","9",null,"S",100000.00,100000.00,100000.00,"CUMPLIMIENTO DE LAURO ARBITRAL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0004","0002","18","2","1","10200473227","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0005","0002","18","2","1","20443957899","S",8505.00,8505.00,8505.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0006","0002","18","2","1","20487025039","S",313.50,313.50,313.50,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0007","0002","18","2","1","10232722881","S",151.00,151.00,151.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0008","0002","18","2","1","10200193551","S",175.00,175.00,175.00,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0009","0002","18","2","1","10198478216","S",1258.00,1258.00,1258.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES (ACEITE DE MOTOR)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0054","0000","18","1",null,null,"N",34212.80,0.00,34212.80,"MEJORAMIENTO DEL JR. MIRAFLORES TRAMO. OVALO CAHUIDE - AV. CIRCUNVALACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0055","0000","18","1",null,null,"N",9660.00,0.00,9660.00,"MEJORAMIENTO DEL JR. MIRAFLORES TRAMO. OVALO CAHUIDE - AV. CIRCUNVALACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000204","0018","0001","07","2","9",null,"S",8120.81,8120.81,8120.81,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0025","0002","07","2","1","10198348967","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (ALQUILER DE LOCAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0056","0054","18","2","1","20486923203","S",5700.00,5700.00,5700.00,"POR EL COMPROMISO ANUALIZADO DE FILLER (CAL HIDRATADA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0057","0055","18","2","1","20486775255","S",9660.00,9660.00,9660.00,"POR COMPROMISO ANUALIZADO DE ALQUILER DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0013","0000","07","1",null,null,"N",1726.00,0.00,1726.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0055","0054","09","2","9",null,"S",4972.96,4972.96,4972.96,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0051","0001","07","2","1","10074449960","S",1068.00,1068.00,1068.00,"POR COMPROMISO ANUALIZADO PARA OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0032","0015","00","2","1","10200430242","S",14725.00,0.00,14725.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0052","0001","08","2","1","20318791245","S",10795.70,10795.70,10795.70,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0058","0001","07","2","1","20485920588","S",7230.00,7230.00,7230.00,"POR EL COMPROMISO ANUALIZADO DE AMORTIGUADORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0014","0013","07","2","1","10198478216","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0015","0013","07","2","1","10199782041","S",775.00,775.00,775.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0016","0013","07","2","1","10232722881","S",351.00,351.00,351.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0020","0000","08","1",null,null,"N",9265.00,0.00,9265.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0020","0000","08","1",null,null,"N",1700.00,0.00,1700.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000068","0006","0000","07","1",null,null,"N",25621.14,0.00,25621.14,"POR EL SERVICIO DE ARBITRAJE EN PROCESO CON EL CONSORCIO EL TAMBO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000227","0028","0000","08","1",null,null,"N",50125.58,0.00,50125.58,"POR LA ADQUISICION DE ACCESORIOS PARA IMPRESORA (TONER)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0021","0009","07","2","1","10198574266","S",800.00,800.00,800.00,"POR COMPROMISO ANUAL POR DIFUSION RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0027","0000","08","1",null,null,"N",8000.00,0.00,8000.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000098","0028","0000","08","1",null,null,"N",4800.00,0.00,4800.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000098","0029","0000","08","1",null,null,"N",4800.00,0.00,4800.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000098","0030","0000","08","1",null,null,"N",4800.00,0.00,4800.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000072","0003","0000","08","1",null,null,"N",3300.00,0.00,3300.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0021","0000","08","1",null,null,"N",800.00,0.00,800.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0030","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000068","0007","0006","07","2","1","10215550643","S",8333.00,0.00,8333.00,"COMPROMISO ANUAL POR SERVICIOS DE SECRETARIO DEL ARBITRO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000068","0008","0006","07","2","1","20543408426","S",17288.14,0.00,17288.14,"COMPROMISO ANUAL POR SERVICIOS DE ARBITRAJE EN PROCESO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0056","0053","08","2","9",null,"S",9961.68,9961.68,9961.68,"RENDICION DE FONDOS PARA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000198","0003","0001","08","2","9",null,"S",140.00,0.00,140.00,"OLLAS DE VIATICO PARA  GERENCIA DE DESARROLLO SOCIAL - OMAPED","A","00","0000","T",0.00,"S",null,"AV",null,null,null,null,null,null,null]
["2011","301003","0000000093","0021","0020","08","2","1","10088884511","S",9265.00,9265.00,9265.00,"POR EL COMPROMISO ANUALIZADO POR SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0053","0052","08","2","1","20269493519","S",36809.82,36809.82,36809.82,"POR COMPROMISO ANUALIZADO DE MUESTREO Y ANALISIS DE LA CALIDAD DEL AIRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0031","0028","08","2","1","10411385979","S",4800.00,4800.00,4800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (ASESOR EXTERNO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000072","0004","0003","08","2","1","10091000241","S",3300.00,3300.00,3300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0022","0021","08","2","1","10201110811","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0023","0020","08","2","1","10435333368","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0024","0020","08","2","1","10201110811","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0032","0027","08","2","1","10075652424","S",8000.00,8000.00,8000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0033","0029","08","2","1","10200457426","S",4800.00,4800.00,4800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0034","0030","08","2","1","10200745111","S",4800.00,4800.00,4800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0031","0030","08","2","1","10421160479","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0032","0014","18","2","1","10074449960","S",3086.50,0.00,3086.50,"POR EL COMPROMISO ANUALIZADO DE MATERILES Y HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000269","0017","0000","07","1",null,null,"N",8300.00,0.00,8300.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000105","0052","0001","07","2","1","20524363209","S",73004.00,73004.00,73004.00,"POR EL COMPROMISO ANUALIZADO DE ASFALTO LIQUIDO MC-30","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000072","0005","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000101","0025","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000207","0022","0000","08","1",null,null,"N",2005.00,0.00,2005.00,"POR EL COMPROMISO DE CALAMINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000207","0023","0000","08","1",null,null,"N",375.00,0.00,375.00,"POR EL COMPROMISO DE CALAMINAS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000162","0010","0000","08","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000162","0011","0000","08","1",null,null,"N",1510.00,0.00,1510.00,"POR EL COMPROMISO DE DISTINTIVOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000133","0015","0010","08","2","1","10437889282","S",268.00,268.00,268.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000260","0007","0000","07","1",null,null,"N",724.00,0.00,724.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0033","0013","18","2","1","10074449960","S",3086.50,3086.50,3086.50,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0058","0001","07","2","1","10200390011","S",29773.13,28466.71,29773.13,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000273","0001","0000","08","1",null,null,"N",593.00,0.00,593.00,"POR EL COMPROMISO DE DIVERSOS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000274","0001","0000","13","1",null,null,"N",1071889.00,0.00,1071889.00,"PAGO DE VALORIZACION DE AVANCE DE LA OBRA CONSTRUCCION DEL PUENTE AMAZONAS POR CONTRARO.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000275","0001","0000","09","1",null,null,"N",1295.00,0.00,1295.00,"VIATICOS DE UNIDAD FORMULADORA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000162","0012","0011","08","2","1","10200453366","S",1510.00,1510.00,1510.00,"POR EL COMPROMISO ANUALIZADO DE DISTINTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000162","0013","0010","08","2","1","10200506826","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE MODULO DE MELAMINE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0024","0023","08","2","1","20487250580","S",375.00,0.00,375.00,"POR EL COMPROMISO ANUALIZADO DE CALAMINA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000207","0025","0022","08","2","1","20487250580","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE CALAMINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0026","0022","08","2","1","20487250580","S",1005.00,1005.00,1005.00,"POR EL COMPROMISO ANUALIZADO DE CALAMINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0026","0025","08","2","1","10200175056","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0018","0017","07","2","1","10401217504","S",8300.00,8300.00,8300.00,"POR EL COMPROMISO ANUALIZADO DE CONFITILLADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000276","0001","0000","09","1",null,null,"N",840.00,0.00,840.00,"VIATICOS OMAPED","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000260","0008","0001","07","2","1","10200230499","S",3526.00,3526.00,3526.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000260","0009","0007","07","2","1","10200199923","S",724.00,724.00,724.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (FORMATOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000275","0002","0001","09","2","9",null,"S",1295.00,385.00,1295.00,"VIATICOS UNIDAD FORMULADORA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000273","0002","0001","08","2","1","10200193551","S",593.00,593.00,593.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIO PARA IMPRESORA (TONER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000276","0002","0001","09","2","9",null,"S",840.00,280.00,840.00,"VIATICOS  ANUAL  DE OMAPED","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0019","0000","08","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0020","0000","08","1",null,null,"N",750.00,0.00,750.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0034","0014","18","2","1","20486791293","S",3150.00,0.00,3150.00,"POR EL COMPROMISO ANUALIZADO DE CONFECCION DE BARANDAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0035","0014","18","2","1","20486422174","S",638.00,0.00,638.00,"POR EL COMPROMISO  ANUALIZADO DE CONFECCION E INSTALACION DE CANALETAS DE DESAGUE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0036","0014","18","2","1","10448729775","S",1885.00,0.00,1885.00,"POR EL COMPROMISO ANUALIZADO DE CONFECCION DE PUERTAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0037","0014","18","2","1","10469391111","S",4440.00,0.00,4440.00,"POR EL COMPROMISO  ANUALIZADO DE CONFECCION POSTES DE FOGO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000074","0008","0000","08","1",null,null,"N",2610.00,0.00,2610.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000176","0049","0002","07","2","1","10199615659","S",680.00,680.00,680.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000092","0009","0002","09","2","1","20418896915","S",350.00,0.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SEGURO  (SOAT)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0054","0000","08","1",null,null,"N",4700.00,0.00,4700.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0010","0000","18","1",null,null,"N",1568.00,0.00,1568.00,"MEJ. DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV SAN CARLOS Y LIM. J.V.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000269","0019","0000","07","1",null,null,"N",10931.81,0.00,10931.81,"MEJ. DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR.BOREAL-JR.PEHASO JUNTA VECINAL COOP.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0055","0002","09","2","1","10407274798","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0021","0019","08","2","1","10199169071","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0022","0020","08","2","1","10199169071","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0023","0020","08","2","1","10199169071","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0024","0020","08","2","1","10199169071","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000074","0009","0008","08","2","1","10199619115","S",2610.00,2610.00,2610.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0056","0054","08","2","1","10407212296","S",4700.00,4700.00,4700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0057","0000","08","1",null,null,"N",2790.00,0.00,2790.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0001","0000","18","1",null,null,"N",375.00,0.00,375.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000155","0008","0000","08","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000155","0009","0000","08","1",null,null,"N",1510.00,0.00,1510.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000274","0002","0001","13","2","1","20536754688","S",1071889.00,1402907.68,1071889.00,"PAGO DE VALORIZACIONES SEGUN AVANCE DE OBRA - CONSTRUCCION DEL PUENTE AMAZONAS.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0038","0013","18","2","1","10200230499","S",835.00,835.00,835.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0001","0000","18","1",null,null,"N",2828.06,0.00,2828.06,"MEJORAMIENTO DE VEREDAS AV. HUASCAR TRAMO: AV. 28 DE JULIO - JR. TRUJILLO Y AV. 28 DE JULIO TRAMO: AV. HUASCAR - PLAZA PRINCIPAL, LOCALIDAD DE VIQUES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000227","0029","0028","08","2","1","10200193551","S",48997.58,0.00,48997.58,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA IMPRESORA (TONER)","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000271","0011","0010","18","2","1","20486714116","S",1568.00,1568.00,1568.00,"COMPROMISO ANUAL POR COMPRA DE VESTUARIO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0020","0019","07","2","1","20486791293","S",2784.00,2784.00,2784.00,"COMPROMISO ANUAL POR COMPRA DE REJILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0021","0019","07","2","1","10199782041","S",4552.00,4552.00,4552.00,"COMPROMISO ANUAL POR COMPRA DE FILTRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0022","0019","07","2","1","10232722881","S",980.00,980.00,980.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0023","0019","07","2","1","20487025039","S",1592.40,0.00,1592.40,"COMPROMISO ANUAL POR COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000155","0010","0008","08","2","1","10199279098","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0024","0019","07","2","1","20208752759","S",1023.41,1023.41,1023.41,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000155","0011","0009","08","2","1","10211437923","S",1510.00,1510.00,1510.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (ALQUILER DE HOSTING)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0058","0057","08","2","1","10199619115","S",1530.00,1530.00,1530.00,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO  PREVENTIVO (CAMION CISTERNA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0059","0057","08","2","1","10199970670","S",1260.00,1260.00,1260.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0012","0000","07","1",null,null,"N",700.00,0.00,700.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0018","0000","00","1",null,null,"N",5570.00,0.00,5570.00,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000252","0026","0000","07","1",null,null,"N",45158.90,0.00,45158.90,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL PSJE. BALDEON TRAMO: PSJE CISNEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0002","0001","18","2","1","20487250580","S",375.00,375.00,375.00,"POR EL COMPROMISO ANUALIZADO DE BIENES (CALAMINAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0002","0001","18","2","1","10232722881","S",215.00,215.00,215.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0003","0001","18","2","1","20487025039","S",1884.30,1884.30,1884.30,"COMPROMISO ANUAL POR HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0004","0001","18","2","1","20208752759","S",347.26,347.26,347.26,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0005","0001","18","2","1","10198478216","S",381.50,381.50,381.50,"COMPROMISO ANUAL POR COMPRA DE ACEITE DE MOTOR Y MULTIGRADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000279","0002","0000","09","1",null,null,"N",11173.00,0.00,11173.00,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0032","0000","08","1",null,null,"N",3500.00,0.00,3500.00,"POR EL SERVICIO DE COORDINACION Y PUBLICIDAD DE LAS ACTIVIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0033","0000","08","1",null,null,"N",150.00,0.00,150.00,"POR EL SERVICIO DE PUBLICIDAD POR MEDIO RADIAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000186","0031","0000","09","1",null,null,"N",1184.00,0.00,1184.00,"POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000186","0032","0000","09","1",null,null,"N",1270.00,0.00,1270.00,"POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000158","0005","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000280","0001","0000","00","1",null,null,"N",300.00,0.00,300.00,"APERTURA CAJA CHICA PAN TBC","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000146","0010","0000","08","1",null,null,"N",330.00,0.00,330.00,"POR EL COMPROMISO  DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000021","0177","0000","08","1",null,null,"N",900.00,0.00,900.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000280","0002","0000","00","1",null,null,"N",868.00,0.00,868.00,"RENDICION DE PAGO EN EFECTIVO PAN TBC","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000280","0003","0001","00","2","9",null,"S",300.00,0.00,300.00,"APERTURA DE FONDOS PARA PAGO EN EFECTIVO","A","00","0000","T",0.00,"S",null,"C",null,null,null,null,null,null,null]
["2011","301003","0000000278","0006","0000","18","1",null,null,"N",392.00,0.00,392.00,"MEJ. DE VEREDAS AV. HUASCAR (TRAMO 28 DE JULIO, JR TRUJILLO) Y AV. 28 DE JULIO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0011","0000","09","1",null,null,"N",1775.00,0.00,1775.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0003","0000","18","1",null,null,"N",1729.00,0.00,1729.00,"POR EL COMPROMISO DE APOYO CONYUNTURAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000207","0027","0000","08","1",null,null,"N",4360.50,0.00,4360.50,"POR EL COMPROMISO DE DIVERSOS BIENES PARA APOYO CONYUNTURAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0033","0015","00","2","1","20486109603","S",221205.06,0.00,221205.06,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000267","0019","0018","00","2","1","20486243164","S",5570.00,5570.00,5570.00,"COMPROMISO ANUALIZADO POR COMPRA DE EQUIPO DE COMPUTO E IMPRESORAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0027","0026","07","2","1","20486109603","S",2257.80,2257.80,2257.80,"COMPROMISO ANUALIZADO POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0013","0012","07","2","1","10200130311","S",700.00,0.00,700.00,"COMPROMISO ANUALIZADO POR SERVICIO DE TRANSPORTE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000279","0003","0002","09","2","9",null,"S",11173.00,11172.90,11173.00,"POR EL PAGO DE PLANILLAS DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0033","0031","09","2","1","20486760657","S",1184.00,1184.00,1184.00,"COMPROMISO ANUALIZADO POR MANTENIMIENTO DE TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0034","0033","08","2","1","10198116446","S",150.00,150.00,150.00,"COMPROMISO ANUALIZADO POR SERVICIO DE DIFUSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0035","0032","08","2","1","10093022179","S",300.00,300.00,300.00,"COMPROMISO ANUALIZADO POR SERVICIOS COMO MAESTRO DE CEREMONIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0036","0032","08","2","1","10412444251","S",1200.00,1200.00,1200.00,"COMPROMISO ANUALIZADO POR SERVICIOS DE ELABORACION DE NOTAS DE PRENSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0037","0032","08","2","1","10424916809","S",800.00,800.00,800.00,"COMPROMISO ANUALIZADO POR SERVICIOS DE DISEÑO DE MATERIALES PUBLICITARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0038","0032","08","2","1","10053803038","S",1200.00,1200.00,1200.00,"COMPROMISO ANUALIZADO POR SERVICIOS DE COORDINACION DE ACTIVIDADES PROTOCOLARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000158","0006","0005","09","2","1","10418642896","S",1000.00,1000.00,1000.00,"COMPROMISO ANUALIZADO POR SERVICIOS DE INFORMATICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0034","0032","09","2","1","10199563233","S",1270.00,1270.00,1270.00,"COMPROMISO ANUALIZADO POR SERVICIO DE MANTENIMIENTO A CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0012","0011","09","2","1","10199563233","S",1775.00,1775.00,1775.00,"COMPROMISO ANUALIZADO POR SERVICIOS DE MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000021","0178","0177","08","2","1","20486034590","S",900.00,900.00,900.00,"COMPROMISO ANUALIZADO POR SERVICIOS DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0011","0010","08","2","1","10199268835","S",330.00,330.00,330.00,"COMPROMISO ANUALIZADO POR SERVICIOS DE FABRICACION DE TANQUE PARA CAMION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0004","0003","18","2","1","10198932502","S",600.00,600.00,600.00,"COMPROMISO ANUALIZADO POR COMPRA DE PIZARRAS ACRILICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0005","0003","18","2","1","10198833377","S",280.00,280.00,280.00,"COMPROMISO ANUALIZADO POR COMPRA DE BOMBO, TAROLA Y PLATILLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0006","0003","18","2","1","10404352071","S",849.00,849.00,849.00,"COMPROMISO ANUALIZADO POR COMPRA DE CALAMINAS Y PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0028","0027","08","2","1","20443957899","S",378.00,378.00,378.00,"COMPROMISO ANUALIZADO POR COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0029","0027","08","2","1","20443957899","S",472.50,472.50,472.50,"COMPROMISO ANUALIZADO POR COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0030","0027","08","2","1","20486422174","S",700.00,700.00,700.00,"COMPROMISO ANUALIZADO POR COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0031","0027","08","2","1","10074449960","S",1110.00,1110.00,1110.00,"COMPROMISO ANUALIZADO POR COMPRA DE CALAMINAS Y YESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000280","0004","0001","00","2","9",null,"S",300.00,0.00,300.00,"APERTURA DE FONDOS PARA PAGO EN EFECTIVO","A","00","0000","T",0.00,"S",null,"F","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0007","0000","18","1",null,null,"N",392.00,0.00,392.00,"MEJ. DE VEREDAS AV. HUASCAR (TRANO 28 DE JULIO, JR. TRUJILLO) Y AV. 28 DE JULIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0013","0000","08","1",null,null,"N",500.00,0.00,500.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000236","0012","0000","08","1",null,null,"N",900.00,0.00,900.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0065","0000","09","1",null,null,"N",1670.00,0.00,1670.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000207","0032","0000","08","1",null,null,"N",10220.00,0.00,10220.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0007","0000","18","1",null,null,"N",1504.50,0.00,1504.50,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0034","0015","00","2","1","20486109603","S",70505.04,70505.04,70505.04,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0008","0007","18","2","1","20486946084","S",392.00,392.00,392.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0033","0032","08","2","1","10201127896","S",1211.00,1211.00,1211.00,"POR EL COMPROMISO ANUALIZADO DE TUBOS (APOYO COYUNTURAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0034","0032","08","2","1","10448729775","S",840.00,840.00,840.00,"POR EL COMPROMISO ANUALIZADO DE TUBOS (APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0035","0032","08","2","1","20486422174","S",865.00,865.00,865.00,"POR EL COMPROMISO ANUALIZADO DE TUBOS (APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0036","0032","08","2","1","10404352071","S",773.00,773.00,773.00,"POR EL COMPROMISO ANUALIZADO DE CALAMINA Y TACHO DE PLASTICO (APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0037","0032","08","2","1","10074449960","S",737.50,737.50,737.50,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERIALES (APOYO COYUNTURAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0038","0032","08","2","1","10074449960","S",957.50,957.50,957.50,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERIALES (APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0039","0032","08","2","1","20486422174","S",336.00,336.00,336.00,"POR EL COMPROMISO ANUALIZADO DE TUBOS DE PVC (APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0040","0032","08","2","1","10201127896","S",1300.00,1300.00,1300.00,"POR EL COMPROMISO ANUALIZADO DE TUBOS (APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0041","0032","08","2","1","10201127896","S",1300.00,1300.00,1300.00,"POR EL COMPROMISO ANUALIZADO DE TUBOS (APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0042","0032","08","2","1","20487021556","S",1900.00,1900.00,1900.00,"POR EL COMPROMISO ANUALIZADO DE TUBOS (APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0014","0013","08","2","1","10200335967","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE DIFUCION RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0013","0012","08","2","1","10200532771","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (ABOGADO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0066","0065","09","2","1","10199615659","S",1670.00,1670.00,1670.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0008","0000","18","1",null,null,"N",1700.00,0.00,1700.00,"POR EL COMPROMISO DE DIVERSOS MATERIALES (APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000207","0043","0027","08","2","1","10074449960","S",890.00,890.00,890.00,"POR EL COMPROMISO ANUALIZADO DE CALAMINAS (APOYO COYUNTURAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0009","0007","18","2","1","10200153249","S",396.00,396.00,396.00,"POR EL COMPROMISO ANUALIZADO DE TACHOS DE PLASTICOS (APOYO COYUNTURAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0010","0007","18","2","1","20443957899","S",472.50,472.50,472.50,"POR EL COMPROMISO ANUALIZADO DE CEMENTO (APOYO COYUNTURAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0011","0007","18","2","1","10198932502","S",540.00,540.00,540.00,"POR EL COMPROMISO ANUALIZADO DE PIZARRA ACRILICA (APOYO COYUNTURAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0012","0007","18","2","1","10206599028","S",96.00,0.00,96.00,"POR EL COMPROMISO ANUALIZADO DE MEDALLAS ACRILICAS (APOYO COYUNTURAL)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0059","0015","07","2","1","20541375083","S",716.00,0.00,716.00,"COMPROMISO ANUALIZADO POR SERVICIO DE ALQUILER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0039","0000","08","1",null,null,"N",200.00,0.00,200.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000073","0020","0000","08","1",null,null,"N",2400.00,0.00,2400.00,"CASA DEL REFUGIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0025","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"ALINEAMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0013","0008","18","2","1","20487025039","S",210.00,210.00,210.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA LATEX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0014","0008","18","2","1","10804308402","S",1490.00,1490.00,1490.00,"POR EL COMPROMISO ANUALIZADO DE CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000130","0003","0000","09","1",null,null,"N",495.00,0.00,495.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000122","0005","0000","09","1",null,null,"N",765.00,0.00,765.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0013","0000","09","1",null,null,"N",1725.00,0.00,1725.00,"POR EL COMPROMISO DE ACCESORIOS PARA VEHICULOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0035","0015","00","2","1","10200430242","S",16275.00,0.00,16275.00,"COMPRA ANUALIZADA DE MADERA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000130","0004","0003","09","2","1","20543010571","S",495.00,495.00,495.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (HOSPEDAJE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000281","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"INFORMATICA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0014","0000","09","1",null,null,"N",5740.00,0.00,5740.00,"AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000073","0021","0020","08","2","1","10443588553","S",1200.00,1200.00,1200.00,"POR SERVICIOS COMO ESPECIALISTA DE TRABAJO SOCIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0040","0039","08","2","1","10200371386","S",200.00,200.00,200.00,"SERVICIO POR DIFUSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0026","0025","08","2","1","10406517352","S",1200.00,1200.00,1200.00,"SERVICIOS DE EXPEDIENTILLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000122","0006","0005","09","2","1","10232722881","S",765.00,765.00,765.00,"COMPRA DE VOLANTES Y BANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0015","0013","09","2","1","10198592973","S",235.00,235.00,235.00,"COMPROMISO ANULIZADO POR COMPRA DE BATERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0016","0013","09","2","1","10198592973","S",1490.00,1490.00,1490.00,"COMPROMISO ANUALIZADO POR COMPRA DE BATERIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0036","0015","00","2","1","10448729775","S",2370.00,2370.00,2370.00,"COMPROMISO ANUAL POR COMPRA DE MAMELUCO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0037","0015","00","2","1","20360297579","S",36994.64,36994.64,36994.64,"COMPROMISO ANUAL POR COMPRA DE ADOQUIN DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0025","0001","07","2","1","10200453366","S",136.00,136.00,136.00,"COMPROMISO ANUAL POR COMPRA DE ZAPATO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0053","0001","08","2","1","20318791245","S",633.84,633.84,633.84,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0055","0001","08","2","1","20318791245","S",345.80,345.80,345.80,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0056","0001","08","2","1","20318791245","S",2463.76,2463.75,2463.76,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0057","0001","08","2","1","20318791245","S",199.60,199.60,199.60,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0058","0002","09","2","1","20318791245","S",3357.93,3357.93,3357.93,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0059","0002","09","2","1","20318791245","S",6530.30,6530.30,6530.30,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0060","0001","08","2","1","20318791245","S",2086.32,2086.32,2086.32,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000143","0012","0000","09","1",null,null,"N",1320.00,0.00,1320.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0015","0000","18","1",null,null,"N",445.00,0.00,445.00,"POR EL COMPROMISO DE ADQUISICION DE CALAMINAS (APOYO COYUNTURAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0014","0000","18","1",null,null,"N",12389.00,0.00,12389.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000240","0061","0002","09","2","1","20318791245","S",2494.25,2494.25,2494.25,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0004","0000","08","1",null,null,"N",9875.30,0.00,9875.30,"POR EL COMPROMISO DE ALIMENTO PARA ANIMALES (ZOOLOGICO MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0039","0013","18","2","1","20360297579","S",18293.00,18293.00,18293.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL PARA ACABADO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0067","0005","08","2","1","10232722881","S",1220.00,1220.00,1220.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0041","0013","18","2","1","10200193551","S",1026.15,1026.15,1026.15,"COMPROMISO ANUALIZADO POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0068","0005","08","2","1","10200199923","S",810.00,810.00,810.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0026","0001","07","2","1","10201127896","S",3996.00,3231.00,3996.00,"POR EL COMPROMISO ANUALIZADO DE TUBOS DE PVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0025","0000","07","1",null,null,"N",5750.00,0.00,5750.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0027","0002","07","2","1","10201204327","S",4200.00,4200.00,4200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (ALQUILER DE CAMIONETA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0005","0000","08","1",null,null,"N",6863.00,0.00,6863.00,"POR EL COMPROMISO DE ALIMENTO PARA ANIMALES (ZOOLOGICO MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000156","0031","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000156","0032","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000242","0016","0000","07","1",null,null,"N",1200.00,0.00,1200.00,"CONSTRUCCION LOSA DEPORTIVA EN EL BARRIO PORVENIR TURISTICO DISTRITO DE INGENIO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0025","0000","08","1",null,null,"N",2700.00,0.00,2700.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000081","0010","0001","08","2","1","10200883824","S",480.00,480.00,480.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0020","0002","00","2","1","10200989614","S",870.00,870.00,870.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0030","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0031","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000239","0059","0005","07","2","1","10200158411","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0015","0014","18","2","1","20487025039","S",2133.00,2133.00,2133.00,"COMPROMISO ANUAL POR COMPRA DE TAPA PARA BUZON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0016","0014","18","2","1","20486422174","S",8588.00,8588.00,8588.00,"COMPROMISO ANUAL POR COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0017","0014","18","2","1","10201030141","S",1668.00,1668.00,1668.00,"COMPROMISO ANUAL POR COMPRA DE ALAMBRE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0026","0025","07","2","1","20486994721","S",5750.00,5750.00,5750.00,"COMPROMISO ANUAL POR COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0017","0014","09","2","1","10200453366","S",5740.00,5740.00,5740.00,"COMPRA ANUAL POR COMPRA DE MAMELUCO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000143","0013","0012","09","2","1","20543010571","S",1320.00,1320.00,1320.00,"COMPROMISO ANUAL POR SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000242","0017","0016","07","2","1","10200130311","S",1200.00,0.00,1200.00,"COMPROMISO ANUAL POR SERVICIO DE MOVILIZACION DE MAQUINARIA PESADA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0033","0031","08","2","1","10200495816","S",5400.00,5400.00,5400.00,"COMPROMISO ANUAL COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000156","0034","0032","08","2","1","10206464645","S",5400.00,5400.00,5400.00,"COMPROMISO ANUAL COMO ASESOR  EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0026","0025","08","2","1","10200105171","S",1000.00,1000.00,1000.00,"COMPROMISO ANUALIZADO POR SERVICIOS DE COTIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0027","0025","08","2","1","10456948265","S",1000.00,1000.00,1000.00,"COMPROMISO ANUALIZADO POR SERVICIOS DE COTIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0028","0025","08","2","1","10450513925","S",700.00,700.00,700.00,"COMPROMISO ANUALIZADO POR SERVICIOS DE APOYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0032","0030","09","2","1","10198546866","S",1600.00,1600.00,1600.00,"COMPROMISO ANUALIZADO POR SERVICIOS DE APOYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0033","0031","09","2","1","10803404131","S",1000.00,1000.00,1000.00,"COMPROMISO ANUALIZADO POR SERVICIOS DE CHOFER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000143","0014","0000","08","1",null,null,"N",400.00,0.00,400.00,"INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0015","0000","08","1",null,null,"N",450.00,0.00,450.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0016","0015","18","2","1","20486422174","S",445.00,445.00,445.00,"POR EL COMPROMISO ANUALIZADO DE CALAMINAS (APOYO COYUNTURAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0006","0004","08","2","1","10200353990","S",9875.30,9875.30,9875.30,"POR EL COMPROMISO ANUALIZADO DE ALIMENTO PARA ANIMALES (ZOOLOGICO MUNICIPAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0007","0005","08","2","1","10411934671","S",6863.00,6863.00,6863.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTO PARA ANIMALES (ZOOLOGICO MUNICIPAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000281","0002","0001","18","2","1","20517535266","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0027","0019","07","2","1","10200153249","S",1592.40,1592.40,1592.40,"COMPROMISO ANUALIZADO POR COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0001","0000","07","1",null,"00000000000","N",21000.00,0.00,21000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0002","0001","07","2","1","10082672465","S",10000.00,10000.00,10000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0003","0000","07","1",null,"00000000000","N",9500.00,0.00,9500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0004","0000","07","1",null,"00000000000","N",23490.00,0.00,23490.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0005","0003","07","2","1","10418910700","S",9500.00,0.00,9500.00,"POR EL COMPROMISO ANUAL DE  SERVICIOS DE TERCEROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0006","0004","07","2","1","10201226738","S",3490.00,3490.00,3490.00,"POR EL COMPROMISO ANUAL DE  SERVICIOS DE TERCEROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0007","0000","07","1",null,"00000000000","N",7600.00,0.00,7600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0008","0007","07","2","1","10407212296","S",4000.00,0.00,4000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0009","0007","07","2","1","10201226738","S",3600.00,3600.00,3600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0010","0001","07","2","1","10401255007","S",9000.00,9000.00,9000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0011","0000","07","1",null,"00000000000","N",553.20,0.00,553.20,"POR EL COMPROMISO  DE PUBLICIDA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0012","0011","07","2","1","20100087945","S",553.20,0.00,553.20,"POR EL PAGO DE SERVICIOS A TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0013","0000","07","1",null,"00000000000","N",6892.50,0.00,6892.50,"POR EL COMPROMISO DE PAGO DE DEVENGADO PENDIENTES ENPRESA FRAMOR S.C.R.L","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0014","0013","07","2","1","20120298888","S",6892.50,6892.50,6892.50,"POR EL COMPROMISO ANUALIZADO DE PINTURA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0015","0007","07","2","1","10407212296","S",4000.00,0.00,4000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0016","0003","07","2","1","10418910700","S",9500.00,9500.00,9500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0017","0000","07","1",null,"00000000000","N",9000.00,0.00,9000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ELABORACION DE EXPEDIENTE TECNICO PROL. PUNO)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0018","0017","07","2","1","10407212296","S",9000.00,9000.00,9000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0019","0000","07","1",null,"00000000000","N",8000.00,0.00,8000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0020","0019","07","2","1","10106427432","S",8000.00,8000.00,8000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIOS DE UNA PERSONA NATURAL PARA ELABORAR EXPEDIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0021","0000","07","1",null,"00000000000","N",483.28,0.00,483.28,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. AURAY, TRAMO: AV. PANAMERICANA SUR -AV. PROGRESO, DISTRITO DE CHILCA, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0022","0021","07","2","1","10200193551","S",483.28,483.28,483.28,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0023","0021","07","2","1","10201090917","S",1435.00,1435.00,1435.00,"POR EL COMPROMISO ANUALIZADO CALICATAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0024","0000","07","1",null,"00000000000","N",1622.34,0.00,1622.34,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUBSECTORES 13, 14 Y 21 BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0025","0024","07","2","1","20517535266","S",1622.34,1622.34,1622.34,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA IMPRESORA (TONER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0026","0000","07","1",null,"00000000000","N",335.35,0.00,335.35,"EXPEDIENTE TECNICO CONSTRUCCION DE PISTAS Y VEREDAS EN LA ASOCIOACION DE VIVIENDA RECIDENCIAL EL BOSQUE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0027","0000","07","1",null,"00000000000","N",9000.00,0.00,9000.00,"MEJORAMIENTO VIAL DEL JR. MIGUEL GRAU TRAMO AV. PALIAN,, PROVINCIA DE HYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0028","0026","07","2","1","20486490170","S",335.35,335.35,335.35,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0029","0027","07","2","1","10407212296","S",9000.00,0.00,9000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS PARA ELABORACION  DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0030","0000","07","1",null,"00000000000","N",49200.00,0.00,49200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LOS SUB SECTORES 13,14 Y 21 DEL BARRIO SAN CARLOS (DEVENGADO)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0031","0030","07","2","1","10198586876","S",49200.00,0.00,49200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (ELABORACION DE ESTUDIO DE FACTIBILIDAD - DEVENGADO 2009)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0032","0000","07","1",null,"00000000000","N",49200.00,0.00,49200.00,"POR EL COMPROMISO DE PAGO PENDIENTE 2009  A LA  EMPRESA  CONSORSIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0033","0032","07","2","1","10198586876","S",49200.00,49200.00,49200.00,"POR EL COMPROMISO ANUALIZADO DE CREDITO DE VENGADO 2009  (CONSORCIO SAN CARLOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0034","0000","07","1",null,"00000000000","N",878.00,0.00,878.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0035","0000","07","1",null,"00000000000","N",3710.00,0.00,3710.00,"POR EL COMPROMISO DE SERVICO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0036","0034","07","2","1","10418333648","S",878.00,878.00,878.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0037","0035","07","2","1","20487105229","S",3710.00,3710.00,3710.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0038","0000","07","1",null,"00000000000","N",4173.00,0.00,4173.00,"MEJ. DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUBSECTORES 13, 14 Y 21 BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0039","0038","07","2","1","20486946084","S",4173.00,4173.00,4173.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIOS GRANULOMETRICOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0018","0000","18","1",null,null,"N",9990.00,0.00,9990.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0060","0001","07","2","1","10200473227","S",1100.00,1100.00,1100.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000143","0015","0014","08","2","1","10434810855","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE PREVENCION DE CONSUMO DE ALCOHOL Y DROGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0013","0003","09","2","1","10200599743","S",6854.00,6854.00,6854.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS ELECTRICOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0028","0002","07","2","1","10201204327","S",4200.00,4200.00,4200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (ALQUILER DE CAMIONETA 4X4)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0019","0000","18","1",null,null,"N",2080.00,0.00,2080.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0016","0015","08","2","1","10200275140","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR SERVICIOS DE DIFUSION RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0026","0001","07","2","1","20486109603","S",23767.60,17189.66,23767.60,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0020","0019","18","2","1","20487041581","S",2080.00,0.00,2080.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (DISEÑO DE MEZCLA Y ASFALTO)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0021","0018","18","2","1","20487041581","S",9990.00,9990.00,9990.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0022","0015","07","2","1","20541462563","S",8275.00,8275.00,8275.00,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0022","0000","18","1",null,null,"N",540.00,0.00,540.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA, TRAMO: AV.SAN CARLOS Y LIM. J.V. SALCEDO,","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000252","0028","0000","07","1",null,null,"N",2261.00,0.00,2261.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL PASAJE BALDEON CUADRAS 1-2 Y PASAJE CISNEROS CUADRA 1","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0023","0022","18","2","1","10097822129","S",540.00,540.00,540.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0029","0028","07","2","1","20486946084","S",2261.00,0.00,2261.00,"POR COMPROMISO ANUALIZADO POR SERVICIO DE PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000068","0009","0000","07","1",null,null,"N",26033.33,0.00,26033.33,"CONSTRUCCION DEL PUENTE AMAZONAS, TRAMO JR. AMAZONAS, JR. SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000068","0010","0009","07","2","1","20543408426","S",17700.00,17700.00,17700.00,"COMPROMISO ANUALIZADO POR SERVICIO DE ARBITRAJE  EN PROCESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000068","0011","0009","07","2","1","10215550643","S",8333.33,8333.00,8333.33,"COMPROMISO ANULIZADO POR SERVICIO DE SECRETARIO ARBRITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0038","0015","00","2","1","10200430242","S",20535.00,20535.00,20535.00,"COMPROMISO ANULIAZADO POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000173","0003","0000","09","1",null,null,"N",4655.37,0.00,4655.37,"GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000051","0009","0000","09","1",null,null,"N",1416486.64,0.00,1416486.64,"POR EL COMPROMISO DE LIMPIEZA PUBLICA (DIESTRA)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000173","0004","0003","09","2","1","10200193551","S",2767.24,2767.24,2767.24,"COMPROMISO ANULIZADO POR COMPRA DE CUADERNO Y TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000173","0005","0003","09","2","1","20486012782","S",237.53,237.53,237.53,"COMPROMISO ANUALIZADO POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000173","0006","0003","09","2","1","10200193551","S",1650.60,1650.60,1650.60,"COMPROMISO ANUALIZADO POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0061","0001","07","2","1","10449317861","S",495.00,495.00,495.00,"COMPROMISO ANUALIZADO POR LA COMPRA DE TUBOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0062","0001","07","2","1","10449317861","S",1960.00,1960.00,1960.00,"COMPROMISO ANUALIZADO POR LA COMPRA DE SEÑAL VERTICAL PREVENTIVO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0063","0001","07","2","1","10200852198","S",295.00,295.00,295.00,"COMPROMISO ANUALIZADO POR LA COMPRA DE ADIVITO EPOXICO A + B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000155","0012","0000","08","1",null,null,"N",805.00,0.00,805.00,"POR EL COMPROMISO DE BIENES PARA  ASISTENCIA SOCIAL","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0039","0015","00","2","1","10804308402","S",3509.00,3509.00,3509.00,"COMPROMISO ANUALIZADO POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0040","0015","00","2","1","20486422174","S",6480.00,6480.00,6480.00,"COMPROMISO ANUALIZADO POR LA COMPRA DEL CAL HIDRATADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0042","0001","07","2","1","20487041581","S",12445.00,12445.00,12445.00,"COMPROMISO ANUALIZADO POR LA COMPRA DE ARENA GRUSA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0027","0000","07","1",null,null,"N",23525.00,0.00,23525.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA, HUANCAY","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000227","0030","0000","09","1",null,null,"N",27107.28,0.00,27107.28,"POR EL COMPROMISO DE ACCESORIOS PARA EQUIPOS DE OFICINA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000072","0006","0000","08","1",null,null,"N",800.00,0.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000236","0014","0000","08","1",null,null,"N",3398.00,0.00,3398.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000240","0062","0001","08","2","1","20318791245","S",114362.19,56080.69,114362.19,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",3389.99,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000089","0048","0000","08","1",null,null,"N",19365.00,0.00,19365.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000076","0005","0000","08","1",null,null,"N",322.05,0.00,322.05,"POR EL COMPROMISO DE MEDICAMENTO Y ACCESORIOS MEDICOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000171","0020","0000","08","1",null,null,"N",2231.70,0.00,2231.70,"POR EL COMPROMISO DE SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000073","0022","0000","08","1",null,null,"N",840.00,0.00,840.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000155","0013","0012","08","2","1","10199093342","S",805.00,0.00,805.00,"POR EL COMPROMISO ANUALIZADO DE ADQUISICION DE ESTUCHE DE YASS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000068","0013","0000","07","1",null,null,"N",499.80,0.00,499.80,"CONSTRUCCION DEL PUENTE AMAZONAS, TRAMO JR. AMAZONAS, JR. SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000093","0022","0000","08","1",null,null,"N",6300.00,0.00,6300.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000089","0049","0048","08","2","1","20486243164","S",19365.00,19365.00,19365.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000072","0007","0006","08","2","1","10447071938","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0015","0014","08","2","1","20100087945","S",3398.00,3398.00,3398.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0006","0005","08","2","1","10402207278","S",322.05,322.05,322.05,"POR EL COMPROMISO ANUALIZADO DE MEDICAMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000171","0021","0020","08","2","1","10212449259","S",1318.20,1318.20,1318.20,"POR EL COMPROMISO ANUALIZADO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0023","0022","08","2","1","10236903805","S",840.00,560.00,840.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (ENSEÑANZA DE TEJIDO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0023","0022","08","2","1","10066057301","S",6300.00,6000.00,6300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0028","0027","07","2","1","20486490170","S",23525.00,23525.00,23525.00,"COMPROMISO ANULIZADO POR COMPRA DE ARENA GRUESA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000025","0005","0000","08","1",null,null,"N",1682.00,0.00,1682.00,"PARA PLANILLAS DE VIATICO  DE COMISION DE SERVICIOS - ALCALDIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000077","0011","0000","08","1",null,null,"N",1316.70,0.00,1316.70,"GERENCIA DE ADMINISTRACIÓN Y SUBGERENCIAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000025","0006","0005","08","2","9",null,"S",1682.00,619.60,1682.00,"PLANILLAS DE VIATICO POR COMISION DE  SERVICIOS - ALCALDIA","A","00","0000","T",53.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0046","0000","09","1",null,null,"N",25486.56,0.00,25486.56,"POR EL COMPROMISO DE BIENES DE CAPITAL (EQUIPO DE COMPUTO)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000171","0022","0000","09","1",null,null,"N",2711.90,0.00,2711.90,"POR EL COMPROMISO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000085","0008","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000015","0228","0000","08","1",null,null,"N",3500.00,0.00,3500.00,"GERENCIA DE ADMINISTRACIÓN Y SUBGERENCIAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0041","0000","08","1",null,null,"N",200.00,0.00,200.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000151","0069","0000","08","1",null,null,"N",930.00,0.00,930.00,"PROMOCION, CONTROL Y FORMALIZACIÓN DEL COMERCIO (CIN , CEPRODE,  LICENCIAS CONVENCIONALES, DEFENSA DEL CONSUMIDOR Y EXPECTACULOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000265","0004","0000","09","1",null,null,"N",10000.00,0.00,10000.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000193","0006","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000240","0063","0002","09","2","1","20318791245","S",144169.89,111561.72,144169.89,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",3871.87,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000171","0023","0022","09","2","1","10212449259","S",1836.48,1836.48,1836.48,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (FOTOCOPIAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0005","0004","09","2","1","10200105686","S",10000.00,10000.00,10000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0017","0000","08","1",null,null,"N",960.00,0.00,960.00,"DEPORTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000193","0007","0006","09","2","1","10435319888","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000068","0014","0013","07","2","1","20486946084","S",499.80,303.80,499.80,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0047","0046","09","2","1","20486243164","S",25486.56,25486.56,25486.56,"POR EL COMPROMISO ANUALIZADO DE BIENES DE  CAPITAL (EQUIPO DE COMPUTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0203","0000","08","1",null,null,"N",1440.00,0.00,1440.00,"CENTRO INTEGRAL DE ATENCION AL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000073","0024","0001","08","2","1","10198419155","S",553.60,553.60,553.60,"COMPROMISO ANUALIZADO POR EL SERVICIO DE ALQUILER DE INMUEBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0031","0028","08","2","1","10200193551","S",56463.34,56463.34,56463.34,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA EQUIPOS DE OFICINA (TONER Y OTROS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0032","0001","08","2","1","10200193551","S",1104.37,1104.37,1104.37,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0070","0069","08","2","1","10232722881","S",930.00,930.00,930.00,"COMPROMISO ANUALIZADO POR COMPRA DE MILLARES DE FORMULARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000077","0012","0011","08","2","1","10200453366","S",1316.70,1316.70,1316.70,"COMPROMISO ANUALIZADO POR COMPRA DE CASACAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000015","0229","0228","08","2","1","10198420030","S",3500.00,3500.00,3500.00,"COMPROMISO ANUALIZADO POR SERVICIO DE PERITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0042","0041","08","2","1","20486034590","S",200.00,200.00,200.00,"COMPROMISO ANUALIZADO POR SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0009","0008","09","2","1","10207125721","S",1300.00,1300.00,1300.00,"COMPROMISO ANUALIZADO POR SERVICIO DE REPARACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0064","0015","07","2","1","10198102500","S",525.00,525.00,525.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0065","0054","18","2","1","10804308402","S",8225.00,8225.00,8225.00,"POR EL COMPROMISO ANUALIZADO DE GRAS STRONG Y TIERRA AGRICOLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0033","0009","09","2","1","10200193551","S",1377.06,1377.06,1377.06,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000282","0001","0000","00","1",null,null,"N",1500.00,0.00,1500.00,"APERTURA DE FONDOS PARA PAGO  EN EFECTIVO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0018","0000","08","1",null,null,"N",3087.00,0.00,3087.00,"POR EL COMPROMISO DE DIFERENTES BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0067","0000","08","1",null,null,"N",1650.00,0.00,1650.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0068","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0019","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0020","0000","08","1",null,null,"N",300.00,0.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0021","0000","08","1",null,null,"N",2191.00,0.00,2191.00,"POR EL COMPROMISO DE DIVERSOS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0023","0015","07","2","1","10449317861","S",1425.00,1425.00,1425.00,"POR EL COMPROMISO ANUALIZADO DE CILINDROS DE PVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0024","0015","07","2","1","10449317861","S",283.00,283.00,283.00,"POR EL COMPROMISO ANUALIZADO BALANZA DE 10 KG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0012","0000","08","1",null,null,"N",5796.00,0.00,5796.00,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000105","0053","0001","07","2","1","20486109603","S",28734.45,18289.50,28734.45,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000105","0054","0001","07","2","1","20487064280","S",13380.00,13380.00,13380.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000031","0016","0010","09","2","1","10200537471","S",10400.00,5200.00,10400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000045","0065","0001","07","2","1","20486923203","S",8500.00,8500.00,8500.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0013","0012","08","2","1","20230085138","S",5796.00,5796.00,5796.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0022","0018","08","2","1","10199093342","S",159.00,159.00,159.00,"POR EL COMPROMISO ANUALIZADO DE SKATE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0023","0018","08","2","1","10413165984","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE BICICLETA MINI MONTAÑA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0024","0018","08","2","1","10199093342","S",928.00,928.00,928.00,"POR EL COMPROMISO ANUALIZADO DE PATIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0204","0203","08","2","1","10440946009","S",960.00,720.00,960.00,"COMPROMISO ANUALIZADO POR SERVICIOS DE ENSEÑANZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0025","0020","08","2","1","20135897044","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (FLUIDO ELECTRICO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0026","0019","08","2","1","20135897044","S",1200.00,0.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (ALQUILER DE ESTADIO)","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000243","0027","0021","08","2","1","20487025039","S",2191.00,2191.00,2191.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0069","0067","08","2","1","10200329819","S",1650.00,1650.00,1650.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0205","0203","08","2","1","10200705951","S",480.00,360.00,480.00,"COMPROMISO ANUALIZADO POR SERVICIO DE ENSEÑANZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0070","0068","08","2","1","20487229203","S",1800.00,0.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0028","0017","08","2","1","20135897044","S",600.00,0.00,600.00,"COMRPOMISO ANUALIZADO POR SERVICIO DE LIMPIEZA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0029","0017","08","2","1","10200586242","S",360.00,360.00,360.00,"SERVICIO  DE PROTECCION Y DE SEGURIDAD DE AREAS DE JUEGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0060","0005","09","2","1","10415793567","S",1200.00,1200.00,1200.00,"COMPROMISO ANUALIZADO POR EL SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0071","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000138","0010","0000","08","1",null,null,"N",1332.00,0.00,1332.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0029","0000","08","1",null,null,"N",800.00,0.00,800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0025","0000","07","1",null,null,"N",1050.00,0.00,1050.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0066","0015","07","2","1","10449317861","S",1020.00,1020.00,1020.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0029","0000","07","1",null,null,"N",26446.00,0.00,26446.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO CIRCUNV. ESCALINATAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0030","0029","08","2","1","10198503229","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000138","0011","0010","08","2","1","10234659052","S",1332.00,1332.00,1332.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0072","0071","09","2","1","10408788477","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0026","0025","07","2","1","10200130311","S",1050.00,1050.00,1050.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0030","0029","07","2","1","20443957899","S",26446.00,26446.00,26446.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0043","0013","18","2","1","20443957899","S",16812.10,16812.10,16812.10,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000282","0002","0001","00","2","9",null,"S",1500.00,0.00,1500.00,"APERTURA PAGO EN EFECTIVO MIMDES","A","00","0000","T",0.00,"S",null,"RF",null,null,null,null,null,null,null]
["2011","301003","0000000243","0030","0019","08","2","1","20135897044","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE ESTADIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000131","0014","0000","08","1",null,null,"N",195.00,0.00,195.00,"CENTRO INTEGRAL DE ATENCION AL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0041","0015","00","2","1","10804308402","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE PLANTAS ORNAMENTALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0021","0001","00","2","1","10198478216","S",1580.00,1580.00,1580.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0044","0000","18","1",null,null,"N",222.00,0.00,222.00,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL ANEXO DE COYLLOR - SAN AGUSTIN DE CAJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000278","0009","0000","18","1",null,null,"N",1537.50,0.00,1537.50,"MEJ. DE VEREDAS AV. HUASCAR (TRANO 28 DE JULIO, JR. TRUJILLO) Y AV. 28 DE JULIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0001","0000","18","1",null,null,"N",331.00,0.00,331.00,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0002","0000","18","1",null,null,"N",9450.00,0.00,9450.00,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0003","0000","18","1",null,null,"N",8602.50,0.00,8602.50,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0004","0000","18","1",null,null,"N",3996.00,0.00,3996.00,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0005","0000","18","1",null,null,"N",1030.00,0.00,1030.00,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0006","0000","18","1",null,null,"N",2500.00,0.00,2500.00,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000032","0010","0003","08","2","1","20131378972","S",110.00,110.00,110.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0007","0000","18","1",null,null,"N",3601.00,0.00,3601.00,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000177","0020","0000","09","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000085","0010","0000","08","1",null,null,"N",1078.00,0.00,1078.00,"CENTRO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0001","0000","09","1",null,null,"N",6550.00,0.00,6550.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0002","0000","09","1",null,null,"N",10418.80,0.00,10418.80,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0001","0000","09","1",null,null,"N",5995.00,0.00,5995.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0002","0000","09","1",null,null,"N",10320.00,0.00,10320.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000282","0003","0001","00","2","9",null,"S",1500.00,0.00,1500.00,"APERTURA ENTREGA DE FONDOS PARA PAGO EN EFECTIVO","A","00","0000","T",0.00,"S",null,"C",null,null,null,null,null,null,null]
["2011","301003","0000000285","0003","0000","09","1",null,null,"N",10739.00,0.00,10739.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000131","0015","0014","08","2","1","20486018551","S",195.00,195.00,195.00,"COMPROMISO ANUALIZADO POR COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0073","0058","09","2","1","20541514466","S",6480.00,6480.00,6480.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0031","0002","07","2","1","10200359700","S",1200.00,300.00,1200.00,"COMPROMISO ANUALIZADO POR SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0031","0000","08","1",null,null,"N",400.00,0.00,400.00,"DEPORTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000282","0004","0001","00","2","9",null,"S",1500.00,1500.00,1500.00,"APERTURA FONDOS PARA PAGO  EN EFECTIVO","A","00","0000","T",0.00,"N",null,"F","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0045","0044","18","2","1","10232722881","S",222.00,222.00,222.00,"COMPROMISO ANUALIZADO POR COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0008","0001","18","2","1","10232722881","S",331.00,331.00,331.00,"COMPROMISO ANUALIZADO POR COMPRA DE FORMATOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0009","0007","18","2","1","20541462563","S",3601.00,3601.00,3601.00,"COMPROMISO ANUALIZADO POR COMPRA DE HERRAMIENTAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0010","0002","18","2","1","20443957899","S",9450.00,9450.00,9450.00,"COMPROMISO ANUALIZADO POR COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0011","0003","18","2","1","20230085138","S",8602.50,5297.70,8602.50,"COMPROMISO ANUALIZADO POR COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0012","0004","18","2","1","20486714116","S",3996.00,3996.00,3996.00,"COMPROMISO ANUALIZADO POR COMPRA DE VESTUARIO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0013","0005","18","2","1","20486946084","S",1030.00,1030.00,1030.00,"COMPROMISO ANUALIZADO POR SERCIO DE PROTECTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0014","0006","18","2","1","10200730742","S",2500.00,2500.00,2500.00,"COMPROMISO ANUALIZADO POR SERVICIO DE DIFUSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0032","0031","08","2","1","10199285926","S",400.00,400.00,400.00,"COMPROMISO ANUALIZADO POR SERVICIO DE CONTROL TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0021","0020","09","2","1","10200130311","S",700.00,700.00,700.00,"COMPROMISO ANUALIZADO POR SERVICIO DE REMOLCADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0011","0010","08","2","1","10232722881","S",178.00,178.00,178.00,"COMPROMISO ANUALIZADO POR COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0012","0010","08","2","1","10232722881","S",900.00,900.00,900.00,"COMPROMISO ANUALIZADO POR COMPRA DE TALONARIOS DE BOLETOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0004","0002","09","2","1","10449317861","S",10320.00,10320.00,10320.00,"COMPROMISO ANUALIZADO POR COMPRA DE PINTURA Y DISOLVENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0005","0003","09","2","1","10449317861","S",10739.00,10739.00,10739.00,"COMPROMISO ANUALIZADO POR COMPRA DE ALAMBRE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0006","0001","09","2","1","10198478216","S",5995.00,5995.00,5995.00,"COMPROMISO ANUALIZADO POR COMPRA DE ACEITE DE MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0010","0009","18","2","1","10200908436","S",1537.50,1537.50,1537.50,"COMPROMISO ANUALIZADO POR COMPRA DE VESTUARIO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0003","0002","09","2","1","10449317861","S",10418.80,10418.80,10418.80,"COMPROMISO ANUALIZADO POR COMPRA DE ALAMBRE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0004","0001","09","2","1","10198478216","S",6550.00,6550.00,6550.00,"COMPROMISO ANUALIZADO POR COMPRA DE ACEITE DE MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0064","0002","09","2","1","20318791245","S",10562.87,10562.87,10562.87,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0057","0000","08","1",null,null,"N",7145.80,0.00,7145.80,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0058","0000","09","1",null,null,"N",6100.29,0.00,6100.29,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000286","0001","0000","08","1",null,null,"N",745.00,0.00,745.00,"ANTICIPO DE FONDOS POR ENCARGO PARA PREMIACION DEL CONCURSO DE MANGAS- INSTITUTO DE LA JUVENTUD.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000227","0035","0030","09","2","1","10200193551","S",28318.66,28318.66,28318.66,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS DE EQUIPOS DE OFICINA (TONER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000286","0002","0001","08","2","9",null,"S",745.00,745.00,745.00,"FONDOS POR ENCARGO PARA GASTOS DE PREMIACION DEL CONCURSO DE MANGAS ORGANIZADO POR EL INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000204","0019","0001","07","2","9",null,"S",8900.60,8900.60,8900.60,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0028","0000","09","1",null,null,"N",3485.02,0.00,3485.02,"DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0074","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000287","0001","0000","18","1",null,null,"N",2365.00,0.00,2365.00,"ELABORACION EXPEDIENTE TECNICO MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSE GALVEZ (TRAMO AV. GIRALDEZ - JR. PIURA ANTIGUA), PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0022","0001","00","2","1","20486109603","S",28762.06,28762.06,28762.06,"COMPRA ANUALIZADA POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000130","0005","0000","09","1",null,null,"N",5000.00,0.00,5000.00,"INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000124","0029","0028","09","2","1","10198468521","S",1244.88,1244.88,1244.88,"COMPROMISO ANUALIZADO POR SERVICIO DE INSPECTOR TÉCNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0030","0028","09","2","1","10200523461","S",932.40,829.08,932.40,"COMPROMISO ANUALIZADO POR SERVICIO DE INSPECTOR TÉCNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0031","0028","09","2","1","10201137832","S",1307.74,1307.74,1307.74,"COMPROMISO ANUALIZADO POR SERVICIO DE INSPECTOR TÉCNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0075","0074","09","2","1","10447490698","S",1000.00,1000.00,1000.00,"COMPROMISO ANUALIZADO POR SERVICIO DE TERCEROS (CREDITO DEVENGADO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0042","0016","00","2","1","20485994352","S",38400.00,0.00,38400.00,"COMPROMISO ANUALIZADO POR SERVICIO DE ALQUILER DE VOLQUETE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000130","0006","0005","09","2","1","10415947467","S",5000.00,5000.00,5000.00,"COMPROMISO ANUALIZADO POR SERVICIO DE IMPRESION DE LBRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000287","0002","0001","18","2","1","20486946084","S",2365.00,2365.00,2365.00,"COMPROMISO ANUALIZADO POR SERVICIO DE CALICATAS INCLUIDAS EXCAVACION Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0023","0001","00","2","1","20487064280","S",85391.00,85391.00,85391.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0043","0015","00","2","1","20487064280","S",46884.00,46884.00,46884.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0027","0000","07","1",null,null,"N",6250.00,0.00,6250.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0024","0000","07","1",null,null,"N",1699.00,0.00,1699.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA, TRAMO: AV.SAN CARLOS Y LIM. J.V. SALCEDO,","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0005","0000","09","1",null,null,"N",750.00,0.00,750.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0007","0000","09","1",null,null,"N",2150.00,0.00,2150.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO, HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000155","0014","0000","08","1",null,null,"N",805.00,0.00,805.00,"POR EL COMPROMISO DE BIENES DE ASISTENCIA SOCIAL","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0024","0001","00","2","1","10804308402","S",10771.50,9706.50,10771.50,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0025","0001","00","2","1","10200852198","S",2563.00,2563.00,2563.00,"POR EL COMPROMISO ANUALIZADO DE DE DIFERETES MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0044","0015","00","2","1","10200473227","S",2200.00,2200.00,2200.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA DE MARMOL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0011","0000","18","1",null,null,"N",2026.80,0.00,2026.80,"MEJ. DE VEREDAS AV. HUASCAR (TRANO 28 DE JULIO, JR. TRUJILLO) Y AV. 28 DE JULIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000278","0012","0000","18","1",null,null,"N",1400.00,0.00,1400.00,"MEJ. DE VEREDAS AV. HUASCAR (TRANO 28 DE JULIO, JR. TRUJILLO) Y AV. 28 DE JULIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0008","0000","09","1",null,null,"N",1620.00,0.00,1620.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0015","0000","18","1",null,null,"N",1248.74,0.00,1248.74,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0016","0000","18","1",null,null,"N",3290.70,0.00,3290.70,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0017","0000","18","1",null,null,"N",2142.00,0.00,2142.00,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0028","0027","07","2","1","10701588661","S",6250.00,6250.00,6250.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0025","0024","07","2","1","10449317861","S",1699.00,863.00,1699.00,"COMPROMISO ANUAL  POR SERVICIO DE ALQUILER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0006","0005","09","2","1","20486946084","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR SERVICIO DE PRUEBAS DE DISEÑO DE MEZCLA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0001","0000","18","1",null,null,"N",2457.00,0.00,2457.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0009","0007","09","2","1","20486946084","S",2150.00,2150.00,2150.00,"COMPROMISO ANUAL POR SERVICIO DE PRUEBAS DE DISEÑO DE MEZCLA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0002","0000","18","1",null,null,"N",395.00,0.00,395.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0003","0000","18","1",null,null,"N",2005.00,0.00,2005.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0004","0000","18","1",null,null,"N",182.00,0.00,182.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0005","0000","18","1",null,null,"N",1135.00,0.00,1135.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0006","0000","18","1",null,null,"N",1152.00,0.00,1152.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0001","0000","18","1",null,null,"N",360.00,0.00,360.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7, 44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0002","0000","18","1",null,null,"N",3969.00,0.00,3969.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7, 44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000026","0010","0000","07","1",null,null,"N",1144.51,0.00,1144.51,"LIQUIDACION DE LA OBRA: MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO: AV. LEANDRA TORRES Y FRANCISCO SOLANO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0010","0000","09","1",null,null,"N",3960.00,0.00,3960.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0011","0000","09","1",null,null,"N",816.00,0.00,816.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0007","0000","09","1",null,null,"N",3960.00,0.00,3960.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0008","0000","09","1",null,null,"N",1150.00,0.00,1150.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0009","0000","09","1",null,null,"N",10791.00,0.00,10791.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0010","0000","09","1",null,null,"N",805.00,0.00,805.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0011","0000","09","1",null,null,"N",1870.00,0.00,1870.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000155","0015","0014","08","2","1","10199093342","S",805.00,0.00,805.00,"POR EL COMPROMISO ANUALIZADO DE BIENES PARA TORNEO RECREATIVO DE YAS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000155","0016","0000","08","1",null,null,"N",805.00,0.00,805.00,"POR EL COMPROMISO DE BIENES DE ASISTENCIA  SOCIAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000181","0005","0000","18","1",null,null,"N",607.50,0.00,607.50,"POR EL COMPROMISO DE LA ADQUISICION DE MADERA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000293","0001","0000","18","1",null,null,"N",10500.00,0.00,10500.00,"ELABORACION EXPEDIENTE TECNICO FORTALECIMIENTO INSTITUCIONAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO -II ETAPA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0006","0000","18","1",null,null,"N",14400.00,0.00,14400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000155","0017","0016","08","2","1","10199093342","S",805.00,805.00,805.00,"POR EL COMPROMISO ANUALIZADO DE ESTUCHE DE YAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000181","0006","0005","18","2","1","20486994721","S",607.50,607.50,607.50,"POR EL COMPROMISO ANUALIZADO DE CUARTONES DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0013","0011","18","2","1","20318791245","S",2026.80,2026.80,2026.80,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0014","0012","18","2","1","20487089606","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE PANEL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0007","0003","18","2","1","10198478216","S",2005.00,2005.00,2005.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0008","0001","18","2","1","20486994721","S",2457.00,2457.00,2457.00,"POR EL COMPROMISO ANUALIZADO DE CUARTON DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0009","0002","18","2","1","10232722881","S",395.00,395.00,395.00,"POR EL COMPROMISO ANUALIZADO DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0010","0004","18","2","1","20360297579","S",182.00,182.00,182.00,"POR EL COMPROMISO ANUALIZADO DE MATERILES PARA ACABADO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0011","0005","18","2","1","10074449960","S",1135.00,1135.00,1135.00,"POR EL COMPROMISO ANUALIZADO DE TUBOS DE PVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0012","0006","18","2","1","10200852198","S",1152.00,1152.00,1152.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0003","0001","18","2","1","10201127896","S",360.00,360.00,360.00,"POR EL COMPROMISO ANUALIZADO DE CAL HIDRATADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0004","0002","18","2","1","20443957899","S",3969.00,3969.00,3969.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000026","0011","0010","07","2","1","10200193551","S",1144.51,1144.51,1144.51,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0012","0007","09","2","1","20486422174","S",3960.00,3960.00,3960.00,"POR EL COMPROMISO ANUALIZADO DE HORMA METALICA PARA BUZON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0013","0008","09","2","1","10200852198","S",1150.00,1150.00,1150.00,"POR EL COMPROMISO ANUALIZADO DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0014","0009","09","2","1","10449317861","S",10791.00,10791.00,10791.00,"POR EL COMPROMISO ANUALIZADO DE TAPA Y MARCO PARA BUZON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0015","0010","09","2","1","10232722881","S",805.00,805.00,805.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0016","0011","09","2","1","10449317861","S",1870.00,1870.00,1870.00,"POR EL COMPROMISO ANUALIZADO DE CINTA DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0018","0017","18","2","1","10448729775","S",2142.00,2142.00,2142.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0019","0016","18","2","1","20487021556","S",3290.70,3290.70,3290.70,"POR EL COMPROMISO ANUALIZADO DE ALAMBRE Y FIERRO CORRUGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0020","0015","18","2","1","10200193551","S",1248.74,1248.74,1248.74,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0012","0010","09","2","1","20486422174","S",3960.00,3960.00,3960.00,"POR EL COMPROMISO ANUALIZADO DE HORMA METALICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0013","0008","09","2","1","10201127896","S",1620.00,0.00,1620.00,"POR EL COMPROMISO ANUALIZADO DE CINTA DE SEGURIDAD Y OTROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000293","0002","0001","18","2","1","20168534966","S",10500.00,10500.00,10500.00,"COMPROMISO ANUAL POR SERVICIO DE ESTUDIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0014","0011","09","2","1","10232722881","S",816.00,816.00,816.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0013","0000","18","1",null,null,"N",555.00,0.00,555.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0014","0000","18","1",null,null,"N",2370.00,0.00,2370.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0005","0000","18","1",null,null,"N",1245.00,0.00,1245.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7, 44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0007","0006","18","2","1","10428068543","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0008","0006","18","2","1","10086781595","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0009","0006","18","2","1","10422331757","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0010","0006","18","2","1","10461502640","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0011","0006","18","2","1","10429109928","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0012","0006","18","2","1","10198608039","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0013","0006","18","2","1","10200000582","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0014","0006","18","2","1","10446431582","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0015","0006","18","2","1","10416721799","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0016","0006","18","2","1","10200572128","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0017","0006","18","2","1","10468288619","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0018","0006","18","2","1","10201142780","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000081","0011","0001","08","2","1","20487133192","S",10700.00,10475.00,10700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0006","0005","18","2","1","20486946084","S",1245.00,1245.00,1245.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0015","0013","18","2","1","10449317861","S",555.00,555.00,555.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0016","0014","18","2","1","20486946084","S",2370.00,844.00,2370.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0071","0005","08","2","1","10702377426","S",330.00,0.00,330.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (CODIGO PENAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0076","0000","09","1",null,null,"N",10784.00,0.00,10784.00,"POR EL COMPROMISO DE ALQUILER DE VOLQUETE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000186","0035","0000","09","1",null,null,"N",2370.00,0.00,2370.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0043","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0044","0000","08","1",null,null,"N",800.00,0.00,800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0045","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0046","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0047","0000","08","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0048","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0049","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0050","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0051","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000278","0015","0000","18","1",null,null,"N",30790.70,0.00,30790.70,"MEJ. DE VEREDAS AV. HUASCAR (TRANO 28 DE JULIO, JR. TRUJILLO) Y AV. 28 DE JULIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0026","0000","18","1",null,null,"N",160.00,0.00,160.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0007","0000","18","1",null,null,"N",1038.06,0.00,1038.06,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7.44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0008","0000","18","1",null,null,"N",2550.00,0.00,2550.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7.44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0009","0000","18","1",null,null,"N",2272.00,0.00,2272.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7.44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0010","0000","18","1",null,null,"N",210.00,0.00,210.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7.44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0017","0000","18","1",null,null,"N",2622.00,0.00,2622.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0032","0000","07","1",null,null,"N",650.00,0.00,650.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO: CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000252","0030","0001","07","2","1","10449317861","S",1941.00,1941.00,1941.00,"POR EL COMPROMISO ANUALIZADO DE MARCO Y TAPA DE FIERRO FUNDIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000294","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"PARA PAGO DE SENTENCIA JUDICIAL  SEGUN RGM Nº 33-MPH-GM - TESORERIA.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0011","0007","18","2","1","20487021556","S",1038.06,1038.06,1038.06,"COMPROMISO ANUAL POR COMPRA DE ALAMBRE Y CLAVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0012","0008","18","2","1","20318791245","S",2550.00,2550.00,2550.00,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0013","0009","18","2","1","20486714116","S",2272.00,2272.00,2272.00,"COMPROMISO ANUAL POR COMPRA DE INDUMENTARIA PARA OBREROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0014","0010","18","2","1","10232722881","S",210.00,210.00,210.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0018","0017","18","2","1","10200852198","S",2622.00,2622.00,2622.00,"COMPROMISO ANUAL POR COMPRA DE ALAMBRE, CLAVOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0077","0076","09","2","1","20486775255","S",10784.00,10784.00,10784.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (ALQUILER DE VOLQUETE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0033","0032","07","2","1","20486714116","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR COMPRA DE CAPOTINES IMPERMEABLES DE BUENA CALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0036","0035","09","2","1","10199563233","S",2370.00,2370.00,2370.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO A TODO COSTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0052","0043","08","2","1","10053803038","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0053","0044","08","2","1","10424916809","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0016","0015","18","2","1","20443957899","S",30790.70,30790.70,30790.70,"COMPROMISO ANUAL POR COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0054","0045","08","2","1","10421190793","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0055","0046","08","2","1","10412444251","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000294","0002","0001","09","2","9",null,"S",2000.00,2000.00,2000.00,"PARA PAGO DE SENTENCIA JUDICIAL  TESORERIA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0056","0047","08","2","1","10093022179","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0057","0048","08","2","1","10198065051","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (DIFUCION RADIAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0058","0049","08","2","1","10415257321","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (SPOT PUBLICITARIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0059","0050","08","2","1","20486795019","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0060","0051","08","2","1","10200280569","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0019","0000","18","1",null,null,"N",16800.00,0.00,16800.00,"POR SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000297","0001","0000","09","1",null,null,"N",30000.00,0.00,30000.00,"PAGO DE USOFRUCTO MPH Y PROPIETARIOS DE LOS PREDIOS DE YAURIS - MATITUMANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0021","0000","18","1",null,null,"N",2091.00,0.00,2091.00,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAN, PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000181","0007","0000","18","1",null,null,"N",1007.60,0.00,1007.60,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0016","0000","09","1",null,null,"N",2475.00,0.00,2475.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÐEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO, HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0017","0000","09","1",null,null,"N",10656.00,0.00,10656.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÐEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO, HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0020","0000","18","1",null,null,"N",3346.50,0.00,3346.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR SAN FERNANDO II ETAPA TRAMO:AV CARMEN DEL SOLAR -AV SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0021","0000","18","1",null,null,"N",2107.10,0.00,2107.10,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR SAN FERNANDO II ETAPA TRAMO:AV CARMEN DEL SOLAR -AV SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0016","0000","18","1",null,null,"N",355.00,0.00,355.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA - JATUN SUCLLA 7.44 KM, DISTRITO PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0017","0000","18","1",null,null,"N",1400.00,0.00,1400.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA - JATUN SUCLLA 7.44 KM, DISTRITO PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0018","0000","18","1",null,null,"N",4600.00,0.00,4600.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA - JATUN SUCLLA 7.44 KM, DISTRITO PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0020","0019","18","2","1","10434911163","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0021","0019","18","2","1","10200827860","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0022","0019","18","2","1","10425843481","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0023","0019","18","2","1","10211334270","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0024","0019","18","2","1","10463929284","S",1200.00,0.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0025","0019","18","2","1","10460235940","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0026","0019","18","2","1","10466689497","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0027","0019","18","2","1","10200533955","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0028","0019","18","2","1","10406253681","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0029","0019","18","2","1","10200364231","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0030","0019","18","2","1","10456875039","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0031","0019","18","2","1","10412776068","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0032","0019","18","2","1","10464721628","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0033","0019","18","2","1","10448947161","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0017","0000","09","1",null,null,"N",285.00,0.00,285.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0018","0000","09","1",null,null,"N",5530.60,0.00,5530.60,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000043","0073","0002","08","2","1","20100087945","S",36.00,36.00,36.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0019","0000","09","1",null,null,"N",4000.00,0.00,4000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000261","0018","0001","18","2","1","20443957899","S",9450.00,9450.00,9450.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0006","0000","18","1",null,null,"N",25042.50,0.00,25042.50,"POR EL COMPROMISO DE PAGO DE DEVENGADO A FAVOR DE CONSORCIO AIVISAC","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0027","0026","18","2","1","10449317861","S",160.00,160.00,160.00,"COMPROMISO ANUAL POR LA COMPRA DE MOLDE PARA PROBETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0013","0000","08","1",null,null,"N",320.00,0.00,320.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000131","0016","0000","08","1",null,null,"N",399.00,0.00,399.00,"POR EL COMPROMISO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0026","0001","00","2","1","10200230499","S",595.00,595.00,595.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000297","0002","0001","09","2","9",null,"S",30000.00,30000.00,30000.00,"PAGO DEL USOFRUCTO ENTRE  LA MPH Y LOS PROPIETARIOS DE LOS PREDIOS DE YAURIS Y MATITUMANCA  RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000291","0001","0000","18","1",null,null,"N",6000.00,0.00,6000.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000032","0011","0000","08","1",null,null,"N",10500.00,0.00,10500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000032","0012","0000","08","1",null,null,"N",6000.00,0.00,6000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0018","0000","09","1",null,null,"N",2100.00,0.00,2100.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0020","0000","09","1",null,null,"N",2100.00,0.00,2100.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0019","0017","09","2","1","20487261867","S",10656.00,10656.00,10656.00,"POR EL COMPROMISO ANUALIZADO DE FILLER (CAL HIDRATADA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0020","0016","09","2","1","20486923203","S",2475.00,2475.00,2475.00,"POR EL COMPROMISO ANUALIZADO DE ASFALTO RC-250","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0022","0020","18","2","1","20486714116","S",3346.50,3346.50,3346.50,"POR EL COMPROMISO ANUALIZADO DE SERVICIO VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0023","0021","18","2","1","20487025039","S",2107.10,2107.10,2107.10,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0019","0016","18","2","1","10198525524","S",355.00,355.00,355.00,"POR EL COMPROMISO ANUALIZADO DE BOTIQUIN Y CAMILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0020","0017","18","2","1","10232722881","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE CARTEL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0021","0018","18","2","1","10201127896","S",4600.00,4600.00,4600.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES Y HERRAMIENTAS PARA CONTRUCCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0021","0017","09","2","1","20536583000","S",285.00,285.00,285.00,"POR EL COMPROMISO ANUALIZADO DE SIERRA CIRCULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0022","0018","09","2","1","10449317861","S",5530.60,5530.60,5530.60,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0023","0019","09","2","1","10232722881","S",4000.00,4000.00,4000.00,"POR EL COMPROMISO ANUALIZADO DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0033","0000","08","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0061","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000021","0179","0000","08","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0018","0000","09","1",null,null,"N",280.00,0.00,280.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000147","0017","0000","08","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000292","0001","0000","09","1",null,null,"N",85.00,0.00,85.00,"POR LA ADQUISICION DE BATERIAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000292","0002","0000","09","1",null,null,"N",120.00,0.00,120.00,"POR LA ADQUISICION DE LLANTAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000181","0008","0007","18","2","1","10200153249","S",1007.60,1007.60,1007.60,"COMPROMISO ANUAL POR COMPRA DE CALAMINAS Y CLAVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0022","0021","18","2","1","20486994721","S",2091.00,2091.00,2091.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000131","0017","0016","08","2","1","20141189850","S",399.00,399.00,399.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0014","0013","08","2","1","10232722881","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0007","0006","18","2","1","20486785480","S",25042.50,25042.50,25042.50,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000291","0002","0001","18","2","1","10099348599","S",6000.00,3000.00,6000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000032","0013","0011","08","2","1","10199263973","S",10500.00,10500.00,10500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000032","0014","0012","08","2","1","10201082582","S",6000.00,2400.00,6000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0078","0000","09","1",null,null,"N",4100.00,0.00,4100.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0079","0000","09","1",null,null,"N",3270.00,0.00,3270.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0080","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0021","0018","09","2","1","10200130311","S",2100.00,2100.00,2100.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0024","0020","09","2","1","10200130311","S",2100.00,2100.00,2100.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0034","0033","08","2","1","10199279098","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0019","0018","09","2","1","10411689412","S",280.00,280.00,280.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0037","0000","09","1",null,null,"N",1530.00,0.00,1530.00,"AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000292","0003","0002","09","2","1","20393620073","S",120.00,120.00,120.00,"POR EL COMPROMISO ANUALIZADO DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0038","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000292","0004","0001","09","2","1","10406573210","S",85.00,0.00,85.00,"POR EL COMPROMISO ANUALIZADO DE BATERIA SUMUTO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000021","0180","0179","08","2","1","20486034590","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0024","0000","18","1",null,null,"N",450.00,0.00,450.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR SAN FERNANDO II ETAPA TRAMO:AV CARMEN DEL SOLAR -AV SAN CARLOS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000292","0005","0000","09","1",null,null,"N",280.00,0.00,280.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000233","0008","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0031","0000","08","1",null,null,"N",274.70,0.00,274.70,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000076","0007","0000","08","1",null,null,"N",555.00,0.00,555.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000085","0015","0000","08","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0081","0080","09","2","1","10218879280","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0082","0079","09","2","1","10043517754","S",3270.00,3270.00,3270.00,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0083","0078","09","2","1","10200424927","S",4100.00,0.00,4100.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO AFINADO Y REPARACION  DE MOTOR (TRACTOR ORUGA)","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000031","0017","0010","09","2","1","10415831400","S",10500.00,10500.00,10500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0008","0007","08","2","1","10199970670","S",555.00,555.00,555.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO REPARACION GENERAL DE CAMIONETA PP-6578","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000147","0018","0017","08","2","1","10107052602","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (ATENCION DE DESAYUNO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0016","0015","08","2","1","10200300055","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0009","0008","08","2","1","20486034590","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000292","0006","0005","09","2","1","20393620073","S",280.00,280.00,280.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE MOTOCICLETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0062","0061","08","2","1","10198622848","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION TELEVISIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0039","0038","09","2","1","10424033681","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO CORRECTIVO DEL ASCENSOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000186","0040","0037","09","2","1","10043517754","S",1530.00,1530.00,1530.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0025","0024","18","2","1","20486238241","S",450.00,0.00,450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE COMPRESORA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000253","0029","0015","07","2","1","20503147409","S",16738.31,16738.31,16738.31,"POR EL COMPROMISO ANUALIZADO DE VALVULAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0045","0015","00","2","1","20503147409","S",9129.73,9129.73,9129.73,"POR EL COMPROMISO ANUALIZADO DE VALVULAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0023","0000","18","1",null,null,"N",1380.00,0.00,1380.00,"REHABILITACION DEL CAMINO VECINAL PUCARA-SAPALLANGA-HUANCAN, PROV. HUANCAYO-JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0027","0001","00","2","1","10449317861","S",410.00,410.00,410.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0029","0001","07","2","1","10200852198","S",1940.00,1940.00,1940.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE TUBOS UPVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0044","0000","08","1",null,null,"N",520.00,0.00,520.00,"POR LA ADQUISICION DE POSTES DE MADERA DE EUCALIPTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000207","0045","0000","18","1",null,null,"N",14500.00,0.00,14500.00,"POR LA ADQUISICION DE CARPETAS INDIVIDUALES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0023","0000","18","1",null,null,"N",400.00,0.00,400.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7.44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0024","0000","18","1",null,null,"N",389.35,0.00,389.35,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7.44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0027","0000","18","1",null,null,"N",3248.70,0.00,3248.70,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0028","0000","18","1",null,null,"N",175.00,0.00,175.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0029","0000","18","1",null,null,"N",750.00,0.00,750.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0023","0000","09","1",null,null,"N",2409.40,0.00,2409.40,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0024","0000","09","1",null,null,"N",250.00,0.00,250.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0025","0000","09","1",null,null,"N",305.00,0.00,305.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000227","0036","0000","08","1",null,null,"N",1607.00,0.00,1607.00,"POR LA ADQUISICION DE ACCESORIO PARA FOTOCOPIADORA (ALIMENTADOR AUTOMATICO)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0030","0000","18","1",null,null,"N",700.00,0.00,700.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0035","0000","08","1",null,null,"N",2400.00,0.00,2400.00,"POR EL SERVICIO DE PINTADO DE PANELES CARRETEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0036","0000","08","1",null,null,"N",2897.60,0.00,2897.60,"POR LA ADQUISICION DE IMPRESOS (DIPLOMA, AFICHES, TRIPTICOS)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0024","0023","18","2","1","10437889282","S",1380.00,1380.00,1380.00,"POR EL COMPROMISO ANUALIZADO DE PANEL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0046","0044","08","2","1","20541533339","S",520.00,520.00,520.00,"POR EL COMPROMISO ANUALIZADO DE POSTES DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0047","0045","18","2","1","10199924406","S",14500.00,0.00,14500.00,"POR EL COMPROMISO ANUALIZADO DE CARPETAS INDIVIDUALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0063","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0206","0000","08","1",null,null,"N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000227","0037","0036","08","2","1","20456567305","S",1607.00,1607.00,1607.00,"POR EL COMPROMISO ANUALIZADO DE ACCSESORIO PARA FOTOCOPIADORA (ALIMENTADOR AUTOMATICO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0037","0035","08","2","1","10212715200","S",2400.00,2400.00,2400.00,"POR EL COMPROMISO ANUALIZADO DE PINTADO DE PANELES CARRTEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0038","0036","08","2","1","10232722881","S",2897.60,2897.60,2897.60,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0064","0063","08","2","1","10421160479","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE RECOPILACION Y EDICION DE INFORMACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0207","0206","08","2","1","10408049771","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0025","0023","18","2","1","20486018551","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR COMPRA DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0026","0024","18","2","1","10200193551","S",389.35,389.35,389.35,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0031","0029","18","2","1","10200473227","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0032","0030","18","2","1","10200130311","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR ALQUILER DE REMOLCADOR DE CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0026","0023","09","2","1","10449317861","S",2409.40,2409.40,2409.40,"COMPROMISO ANUAL POR COMPRA DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0027","0025","09","2","1","20536583000","S",305.00,305.00,305.00,"COMPROMISO ANUAL POR COMPRA DE SIERRA CIRCULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0028","0024","09","2","1","20487071731","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR COMPRA DE ESCANER PLANO DIGITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0033","0027","18","2","1","10074449960","S",3248.70,0.00,3248.70,"COMPROMISO ANUAL POR COMPRA DE HERRAMIENTAS DE CONSTRUCCION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000296","0002","0000","09","1",null,null,"N",26244.00,0.00,26244.00,"TRANSFERENCIA DE FONDOS A LA MANCUMUNIDAD DE MUNICIPAL DEL CORREDOR DEL MANTARO DE LOS MESES DE ABRIL A DICIEMBRE DEL 2011","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000280","0005","0002","00","2","9",null,"S",868.00,297.00,868.00,"RENDICION PAGO EN EFECTIVO DE PANTBC","A","00","0000","T",0.00,"N",null,"RF","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0025","0000","18","1",null,null,"N",7860.00,0.00,7860.00,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000269","0028","0000","07","1",null,null,"N",34946.50,0.00,34946.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000247","0006","0000","13","1",null,null,"N",21192.60,0.00,21192.60,"POR LA ADQUISICION DE LENTAJEAS MARRON PARA PROGRMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0067","0001","07","2","1","10449317861","S",1316.00,1316.00,1316.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA, THINER, RODILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0034","0000","18","1",null,null,"N",458.90,0.00,458.90,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0035","0000","18","1",null,null,"N",680.00,0.00,680.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0028","0000","18","1",null,null,"N",15296.00,0.00,15296.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0029","0000","09","1",null,null,"N",3300.00,0.00,3300.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0036","0000","18","1",null,null,"N",445.35,0.00,445.35,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000204","0020","0001","07","2","9",null,"S",4018.10,4018.10,4018.10,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0026","0025","18","2","1","10449317861","S",7860.00,7860.00,7860.00,"POR EL COMPROMISO ANUALIZADO DE DE SEÑALES INFORMATIVAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0029","0028","07","2","1","20443957899","S",34946.50,34946.50,34946.50,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0037","0035","18","2","1","10232722881","S",680.00,680.00,680.00,"POR EL COMPROMISO ANUALIZADO DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0038","0028","18","2","1","10804308402","S",175.00,175.00,175.00,"POR EL COMPROMISO ANUALIZADO DE PLANTONES DE ALAMO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0039","0034","18","2","1","10200230499","S",458.90,458.90,458.90,"POR EL COMPROMISO ANUALIZADO DE FILTRO Y FAJAS 5VX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0017","0000","08","1",null,null,"N",10624.00,0.00,10624.00,"POR EL COMPROMISO DE ALIMENTO PARA EL ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000252","0031","0000","07","1",null,null,"N",2360.00,0.00,2360.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL PASAJE. BALDEON CUADRA 1-2 PSJE CISNEROS CUADRA 1","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000298","0003","0000","00","1",null,null,"N",4300.00,0.00,4300.00,"GASTOS DE CAPACITACION DIRIGIDO A LOS PROMOTORES EDUCADORES DE CONTRA LA VIOLENCIA FAMILIAR Y SEXUAL DEL DISTRITO DE CHILCA Y LA ZONA SUR - DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0084","0078","09","2","1","10199071527","S",4100.00,4100.00,4100.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000299","0001","0000","09","1",null,null,"N",4566.00,0.00,4566.00,"GASTOS DE PLAN DE EMPADRONAMIENTO COMPLEMENTARIO Y ACTUALIZACION DEL PADRON GENERAL DE HOGARES PGH VASO DE LECHE - DESARROLLO SOCIAL.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000116","0010","0000","09","1",null,null,"N",415.00,0.00,415.00,"LABORATORIO BROMATOLOGICO Y CLINICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000298","0004","0003","00","2","9",null,"S",4300.00,4045.40,4300.00,"JFH","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000300","0001","0000","00","1",null,null,"N",2535.00,0.00,2535.00,"GASTOS DEL PLAN DE TRABAJO EN LA LUCHA CONTRA LA VIOLENCIA FAMILIAR Y SEXUAL - DESARROLLO SOCIAL.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000300","0002","0001","00","2","9",null,"S",2535.00,2535.00,2535.00,"GASTOS PARA EL MEJORAMIENTO DE LOS SERVICIOS EN LA LUCHA CONTRA LA VIOLENCIA FAMILIAR Y SEXUAL - DESARROLLO SOCIAL.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0030","0000","09","1",null,null,"N",699.00,0.00,699.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÐEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO, HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0040","0036","18","2","1","10200193551","S",445.35,445.35,445.35,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0032","0031","07","2","1","20486946084","S",2360.00,2360.00,2360.00,"COMPROMISO ANUAL POR SERVICIO DE PRUEBAS, DISEÑO Y LAVADO DE ALFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0018","0017","08","2","1","20486363658","S",10624.00,10624.00,10624.00,"COMPROMISO ANUAL POR COMPRA DE CARNE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000247","0007","0006","13","2","1","20541512765","S",21192.60,21192.60,21192.60,"COMPROMISO ANUAL POR COMPRA DE LENTEJAS MARRON","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0029","0028","18","2","1","20487041581","S",15296.00,15296.00,15296.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL SELECCIONADO PARA SUB BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0031","0030","09","2","1","20141189850","S",699.00,699.00,699.00,"COMPROMISO ANUAL POR COMPRA DE CAMARA DIGITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0032","0029","09","2","1","10200175056","S",3300.00,3300.00,3300.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0011","0000","09","1",null,null,"N",1050.00,0.00,1050.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0034","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0020","0000","09","1",null,null,"N",4440.00,0.00,4440.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0034","0000","09","1",null,null,"N",97890.00,0.00,97890.00,"POR EL  ALQUILER DE EXCAVADORA DE CADENA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0032","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0035","0000","18","1",null,null,"N",900.00,0.00,900.00,"POR EL COMPROMISO BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000147","0019","0000","08","1",null,null,"N",375.00,0.00,375.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0033","0000","08","1",null,null,"N",901.60,0.00,901.60,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0086","0000","09","1",null,null,"N",4535.00,0.00,4535.00,"POR EL COMPROMISO BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0087","0000","09","1",null,null,"N",10400.00,0.00,10400.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0088","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000137","0012","0000","09","1",null,null,"N",4900.00,0.00,4900.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0035","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000278","0017","0000","18","1",null,null,"N",398.00,0.00,398.00,"MEJ. DE VEREDAS AV. HUASCAR (TRANO 28 DE JULIO, JR. TRUJILLO) Y AV. 28 DE JULIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000131","0018","0000","08","1",null,null,"N",650.00,0.00,650.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0046","0000","00","1",null,null,"N",8940.00,0.00,8940.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0047","0000","00","1",null,null,"N",3580.00,0.00,3580.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0048","0000","00","1",null,null,"N",1200.00,0.00,1200.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000085","0019","0000","08","1",null,null,"N",9075.80,0.00,9075.80,"POR EL COMPROMISO DE ALIMENTO PARA EL ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000207","0048","0000","08","1",null,null,"N",300.00,0.00,300.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000278","0018","0017","18","2","1","20487071731","S",398.00,398.00,398.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0049","0046","00","2","1","20486946084","S",8940.00,0.00,8940.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0050","0016","00","2","1","20486946084","S",1890.00,1890.00,1890.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0051","0047","00","2","1","20486946084","S",3580.00,3580.00,3580.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0052","0048","00","2","1","10198098669","S",1200.00,300.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0038","0000","09","1",null,null,"N",526.00,0.00,526.00,"POR EL COMPROMISO DE ACCESORIOS PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000137","0013","0011","09","2","1","20120537033","S",1050.00,1050.00,1050.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0036","0034","09","2","1","10200298450","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0034","0032","08","2","1","10200956767","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000147","0020","0019","08","2","1","10107052602","S",375.00,375.00,375.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0035","0033","08","2","1","10418333648","S",901.60,901.60,901.60,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0021","0020","09","2","1","20518356110","S",4440.00,4440.00,4440.00,"POR EL COMPROMISO REPUESTOS PÀRA VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000116","0011","0010","09","2","1","10200453366","S",415.00,415.00,415.00,"POR EL COMPROMISO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0036","0035","18","2","1","10411689412","S",900.00,900.00,900.00,"POR EL COMPROMISO DE BATERIA DE 12 VOLTIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0089","0086","09","2","1","10198478216","S",4535.00,4535.00,4535.00,"POR EL COMPROMISO LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0090","0087","09","2","1","20487004546","S",10400.00,10400.00,10400.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0091","0088","09","2","1","10447490698","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0014","0012","09","2","1","10200883824","S",4900.00,4900.00,4900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000131","0019","0018","08","2","1","10200292206","S",650.00,650.00,650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0037","0035","09","2","1","10198546866","S",1600.00,1600.00,1600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0037","0034","09","2","1","10199938041","S",97890.00,97890.00,97890.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE EXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0033","0000","09","1",null,null,"N",10500.00,0.00,10500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000091","0013","0000","09","1",null,null,"N",840.00,0.00,840.00,"POR EL COMPROMISO CALZADO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000109","0009","0000","09","1",null,null,"N",2661.00,0.00,2661.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000109","0010","0000","09","1",null,null,"N",1250.00,0.00,1250.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000301","0001","0000","08","1",null,null,"N",2120.00,0.00,2120.00,"PARA GASTOS QUE GENERE LAS 10 CONCILIACIONES EXTRAJUDICIALES EXPRESADAS DENTRO DEL PLAN DE TRABAJO - PROCURADURIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0027","0000","08","1",null,null,"N",958.00,0.00,958.00,"POR EL COMPROMISO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0028","0000","08","1",null,null,"N",372.00,0.00,372.00,"POR EL COMPROMISO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000064","0004","0000","08","1",null,null,"N",295.00,0.00,295.00,"POR EL COMPROMISO DE ACCESORIOS PARA VEHICULOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0036","0000","08","1",null,null,"N",6892.47,0.00,6892.47,"POR EL COMPROMISO DE PAGO DEVENGADO A LA EMPRESA INVERSIONES EUSEBIS SRL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0041","0024","18","2","1","10449317861","S",450.00,0.00,450.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000302","0001","0000","07","1",null,null,"N",155262.00,0.00,155262.00,"POR EL PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0059","0058","09","2","9",null,"S",6100.29,6100.29,6100.29,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000299","0002","0001","09","2","9",null,"S",4566.00,4566.00,4566.00,"GASTOS DEL PLAN DE ENPADRONAMIENTO COMPLEMENTARIO Y ACTUALIZACION DEL PADRON GENERAL DE HOGARES PGH VASO DE LECHE - DESARROLLO SOCIAL.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0034","0033","09","2","1","20487285880","S",10500.00,10500.00,10500.00,"POR EL COMPROMISO ANUALIZADO DE  BIENES DE CAPITAL (FOTOCOPIADORA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0011","0009","09","2","1","20487025039","S",2661.00,2661.00,2661.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA Y THINER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0012","0010","09","2","1","10449317861","S",1250.00,1250.00,1250.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA INTALACIONES ELECTRICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0029","0027","08","2","1","20487021556","S",958.00,958.00,958.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0030","0028","08","2","1","10448729775","S",372.00,372.00,372.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000064","0005","0004","08","2","1","10198592973","S",295.00,295.00,295.00,"POR EL COMPROMISO ANUALIZADO DE BATERIA DE 12 VOLTIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0037","0036","08","2","1","20486520184","S",6892.47,6892.47,6892.47,"POR EL COMPROMISO ANUALIZADO DE PAGO DE DEVENGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0014","0013","09","2","1","10200730181","S",840.00,840.00,840.00,"POR EL COMPROMISO ANUALIZADO DE CALZADO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0015","0000","09","1",null,null,"N",1531.20,0.00,1531.20,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000148","0018","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000304","0002","0000","09","1",null,null,"N",6350.00,0.00,6350.00,"GASTOS DEL DESARROLLO DEL TALLER GERENCIAL DE FORTALECIMIENTO DE CAPACIDADES - GERENCIA DE PLANIFICACION Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0027","0000","18","1",null,null,"N",1995.00,0.00,1995.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7.44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0053","0000","00","1",null,null,"N",1153.00,0.00,1153.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0054","0000","00","1",null,null,"N",4857.20,0.00,4857.20,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0055","0000","00","1",null,null,"N",504.00,0.00,504.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0056","0000","00","1",null,null,"N",8095.00,0.00,8095.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0065","0000","08","1",null,null,"N",720.00,0.00,720.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0068","0015","07","2","1","10107052602","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (REFRIGERIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000301","0002","0001","08","2","9",null,"S",2120.00,2120.00,2120.00,"GASTOS DE LAS 10 CONCILIACIONES EXTRAJUDICIALES DENTRO DEL PLAN  DE TRABAJO -´GERENCIA DE LA PROCURADURIA.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0024","0000","08","1",null,null,"N",900.00,0.00,900.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0040","0000","07","1",null,null,"N",10800.00,0.00,10800.00,"ELABORACION DE EXPEDIENTE TECNICO \"REABILITACION Y MEJORAMIENTO DEL JR. AREQUIPA TRAMO:","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000092","0010","0002","09","2","1","20100210909","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (SOAT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0031","0000","07","1",null,null,"N",2741.84,0.00,2741.84,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0032","0000","07","1",null,null,"N",6271.93,0.00,6271.93,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0033","0000","07","1",null,null,"N",10490.80,0.00,10490.80,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000085","0020","0019","08","2","1","10200371840","S",9075.80,9075.80,9075.80,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS (FRUTAS Y VERDURAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0033","0001","07","2","1","20487025039","S",594.50,594.50,594.50,"COMPROMISO ANUAL POR COMPRA DE PINTURA, THINER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000252","0034","0001","07","2","1","10449317861","S",1804.00,1804.00,1804.00,"COMPROMISO ANUAL POR COMPRA DE PINTURA Y DISOLVENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0030","0000","18","1",null,null,"N",2918.00,0.00,2918.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000302","0002","0001","07","2","9",null,"S",155262.00,68834.88,155262.00,"POR EL PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000250","0012","0001","07","2","9",null,"S",48650.00,0.00,48650.00,"POR EL PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,"ON",null,null,null,null,null,null,null]
["2011","301003","0000000037","0012","0006","07","2","9",null,"S",25000.00,0.00,25000.00,"POR EL PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,"ON",null,null,null,null,null,null,null]
["2011","301003","0000000028","0012","0000","09","1",null,null,"N",3270.00,0.00,3270.00,"CAS PARQUE IDENTIDAD WANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0028","0001","00","2","1","10449317861","S",2072.50,2072.50,2072.50,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0041","0040","07","2","1","20517535266","S",10800.00,10800.00,10800.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (EQUIPO DE COMPUTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0057","0056","00","2","1","20487025039","S",8095.00,8095.00,8095.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0058","0055","00","2","1","10200153249","S",504.00,504.00,504.00,"POR EL COMPROMISO ANUALIZADO DE FLAJAS Y FILTRO DE AIRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0059","0054","00","2","1","20486923203","S",4857.20,4857.20,4857.20,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0060","0053","00","2","1","20486923203","S",1153.00,0.00,1153.00,"POR EL COMPROMISO ANUALIZADO MAQUINARIA PARA CONSTRUCCION","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000290","0028","0027","18","2","1","10200927201","S",1995.00,1995.00,1995.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000148","0019","0018","08","2","1","10200175056","S",3000.00,3000.00,3000.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0016","0015","09","2","1","20487021556","S",1531.20,1531.20,1531.20,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0049","0048","08","2","1","10443687471","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE BANDEROLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000227","0039","0038","09","2","1","20456567305","S",526.00,526.00,526.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA IMPRESORA (TONER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0034","0033","07","2","1","20486991381","S",10490.80,10490.80,10490.80,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (REPOSICION DE MURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0035","0032","07","2","1","20486991381","S",6271.93,6271.93,6271.93,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (REPOSICION DE MURO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0036","0031","07","2","1","20568050101","S",2741.84,2741.84,2741.84,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (REPOSICION DE MURO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000154","0025","0024","08","2","1","10200699501","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0066","0065","08","2","1","10442663691","S",720.00,720.00,720.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000028","0013","0012","09","2","9",null,"S",3270.00,7769.20,3270.00,"PAGO DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000092","0011","0002","09","2","1","20100210909","S",295.00,295.00,295.00,"COMPROMISO ANUAL POR SERVICIO DE SOAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000092","0012","0002","09","2","1","20100210909","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR SERVICIO DEL SOAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0038","0000","08","1",null,null,"N",2054.50,0.00,2054.50,"POR EL COMPROMISO DE UTILES DE OFICINA (INVENTARIO PATRIMONIAL 2011)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0061","0046","00","2","1","20541365878","S",8940.00,8940.00,8940.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0062","0000","00","1",null,null,"N",1153.00,0.00,1153.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000252","0035","0001","07","2","1","10201129741","S",760.00,760.00,760.00,"POR EL COMPROMISO ANUALIZADO DE PLASTICO GRUESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000039","0023","0001","08","2","1","10201076591","S",674.00,674.00,674.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0069","0000","18","1",null,null,"N",28980.00,0.00,28980.00,"MEJORAMIENTO DEL JR. MIRAFLORES TRAMO:OVALO CAHUIDE - AV. CIRCUNVALACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000252","0036","0026","07","2","1","20486109603","S",42901.10,17023.56,42901.10,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0063","0062","00","2","1","20486923203","S",1153.00,1153.00,1153.00,"COMPROMISO ANUAL POR COMPRA DE BRIQUETA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0070","0069","18","2","1","20487064280","S",28980.00,28980.00,28980.00,"COMPROMISO ANUAL POR COMPRA DE ARENA Y PIEDRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0071","0001","07","2","1","20524363209","S",165900.00,165900.00,165900.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO ASFALTICO Y ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000072","0009","0005","08","2","1","10091000241","S",9900.00,9900.00,9900.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0039","0038","08","2","1","10200193551","S",739.80,739.80,739.80,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0040","0038","08","2","1","20208752759","S",542.73,542.73,542.73,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0041","0038","08","2","1","20486012782","S",771.97,771.97,771.97,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0013","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0038","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000076","0009","0000","08","1",null,null,"N",1405.00,0.00,1405.00,"POR EL COMPROMISO DE ACCESORIOS PARA VEHICULOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000302","0003","0000","07","1",null,null,"N",43022.86,0.00,43022.86,"POR EL PAGO DE PLANILLAS PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000116","0012","0000","09","1",null,null,"N",369.00,0.00,369.00,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0042","0000","08","1",null,null,"N",3200.00,0.00,3200.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0031","0000","18","1",null,null,"N",1400.00,0.00,1400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0030","0001","07","2","1","10449317861","S",250.00,250.00,250.00,"POR EL COMPROMISO CALZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0064","0000","00","1",null,null,"N",3400.00,0.00,3400.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000195","0032","0000","08","1",null,null,"N",6042.00,0.00,6042.00,"POR EL COMPROMISO DE MATERIAL DE JARDINERIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000302","0004","0003","07","2","9",null,"S",43022.86,14458.67,43022.86,"POR EL PAGO DE PLANILLAS PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000116","0013","0012","09","2","1","20318791245","S",369.00,369.00,369.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0043","0042","08","2","1","10200506826","S",3200.00,3200.00,3200.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (ESTANTE DE MELAMINA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0010","0009","08","2","1","20486511941","S",1405.00,1405.00,1405.00,"POR EL COMPROMISO ANUALIZADO DE REPUSTO PARA VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0039","0038","09","2","1","10201210351","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (ASESORIA EXTERNA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0014","0013","09","2","1","10201053469","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000195","0033","0032","08","2","1","20486427486","S",6042.00,6042.00,6042.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0065","0064","00","2","1","10232722881","S",3400.00,3400.00,3400.00,"POR EL COMPROMISO ANUALIZADO DE CARTEL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0032","0030","18","2","1","10449317861","S",2918.00,2918.00,2918.00,"POR EL COMPROMISO ANUALIZADO DE ASFALTO LIQUIDO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0033","0031","18","2","1","20487089606","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE CARTEL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0034","0000","07","1",null,null,"N",2996.00,0.00,2996.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000295","0001","0000","09","1",null,null,"N",360.00,0.00,360.00,"POR EL COMPROMISO DE OTRO BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0067","0000","09","1",null,null,"N",510.00,0.00,510.00,"POR EL COMPROMISO DE DISTINTIVOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0068","0000","09","1",null,null,"N",1020.00,0.00,1020.00,"POR EL COMPROMISO DE DISTINTIVOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0060","0057","08","2","9",null,"S",6925.80,6925.80,6925.80,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0029","0001","00","2","1","20486109603","S",121937.96,114471.99,121937.96,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0009","0000","08","1",null,null,"N",2990.00,0.00,2990.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000305","0001","0000","09","1",null,null,"N",7050.00,0.00,7050.00,"FONDOS POR ENCARGO PARA TALLER DE PRESUPUESTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000305","0002","0001","09","2","9",null,"S",7050.00,6971.00,7050.00,"GASTOS DEL TALLER GERENCIAL DE FORTALECIMIENTO DE CAPACIDADES - GERENCIA DE PLANIFICACION Y PRESUPUESTO.","A","00","0000","T",238.50,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0044","0000","08","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0045","0000","08","1",null,null,"N",120.00,0.00,120.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000091","0017","0000","09","1",null,null,"N",1249.60,0.00,1249.60,"POR EL COMPROMISO LUBRICANTES Y ACCESORIOS PARA VEHICULOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000074","0010","0000","08","1",null,null,"N",2557.50,0.00,2557.50,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0022","0000","09","1",null,null,"N",2050.00,0.00,2050.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0023","0000","09","1",null,null,"N",2500.00,0.00,2500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0024","0000","09","1",null,null,"N",410.00,0.00,410.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0046","0000","08","1",null,null,"N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0035","0000","07","1",null,null,"N",9775.00,0.00,9775.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0042","0000","18","1",null,null,"N",3820.00,0.00,3820.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0039","0000","09","1",null,null,"N",320.00,0.00,320.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0040","0000","08","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000137","0015","0000","09","1",null,null,"N",550.00,0.00,550.00,"POR EL COMPROMISO DE SERVICIO DE REPARACION DE TECHO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000051","0010","0009","09","2","1","20486225344","S",1416486.64,1416486.64,1416486.64,"POR EL COMPROMISO ANUALIZADO POR SERVICIO DE LIMPIEZA PUBLICA (DIESTRA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0038","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000292","0007","0000","08","1",null,null,"N",390.00,0.00,390.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0069","0000","09","1",null,null,"N",1080.00,0.00,1080.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000122","0007","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0047","0046","08","2","1","10443796695","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0016","0015","09","2","1","10469391111","S",550.00,550.00,550.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION DE TECHO DEL CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0041","0040","08","2","1","10198354576","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0042","0039","09","2","1","10200568287","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE ATENCION DE 80 PLATOS DE TRUCHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0025","0024","09","2","1","10200812757","S",410.00,410.00,410.00,"POR EL COMPROMISO ANUALIZADO DE REPARACION DEL SISTEMA DE EMBRAGUE CAMIONETA DAEWO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000031","0018","0001","09","2","1","10198420030","S",3500.00,3500.00,3500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0070","0067","09","2","1","10199642907","S",510.00,510.00,510.00,"POR EL COMPROMISO ANUALIZADO DE DISTINTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0071","0068","09","2","1","10199642907","S",1020.00,1020.00,1020.00,"POR EL COMPROMISO ANUALIZADO DE DISTINTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0010","0009","08","2","1","20487228819","S",2990.00,2990.00,2990.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESO DE LIBRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0048","0044","08","2","1","10200058581","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0049","0045","08","2","1","10200199923","S",120.00,120.00,120.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (STICKERS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0018","0017","09","2","1","10200230499","S",1249.60,1249.60,1249.60,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000074","0011","0010","08","2","1","10071556749","S",2557.50,2557.50,2557.50,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE LOCAL PARA DEPOSITO DE VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0026","0023","09","2","1","10043517754","S",2500.00,2500.00,2500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0027","0022","09","2","1","10200812757","S",2050.00,2050.00,2050.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION GENERAL (CAMIONETA NISSAN)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000295","0002","0001","09","2","1","10200506826","S",360.00,0.00,360.00,"COMPROMISO ANUALIZADO POR LA COMPRA DE MUEBLE PARA COMPUTADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0072","0069","09","2","1","10442663691","S",1080.00,1080.00,1080.00,"COMPROMISO ANUALIZADO POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000292","0008","0007","08","2","1","20100210909","S",390.00,0.00,390.00,"COMPROMISO ANUALIZADO POR EL SERVICIO DE SEGURO CONTRA ACCIDENTES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0039","0038","18","2","1","10198065051","S",1200.00,1200.00,1200.00,"COMPROMISO ANUALIZADO POR EL SERVICIO DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000223","0016","0000","13","1",null,null,"N",2285.23,0.00,2285.23,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000122","0008","0007","09","2","1","20517003337","S",1500.00,1500.00,1500.00,"COMPROMISO ANUALIZADO POR SERVICIO DE MANTENIMIENTO Y REPARACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0072","0000","08","1",null,null,"N",400.00,0.00,400.00,"PREVENCION DEL CONSUMO DE DROGAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0061","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0062","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0035","0000","09","1",null,null,"N",3700.00,0.00,3700.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÐEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO, HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0036","0000","09","1",null,null,"N",14697.00,0.00,14697.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÐEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO, HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000265","0008","0000","09","1",null,null,"N",6500.00,0.00,6500.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000265","0009","0000","09","1",null,null,"N",10500.00,0.00,10500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0036","0000","18","1",null,null,"N",39209.56,0.00,39209.56,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0063","0061","09","2","1","10107254329","S",1950.00,0.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000185","0064","0062","09","2","1","10107254329","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0073","0072","08","2","1","10434810855","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0010","0008","09","2","1","10413962728","S",6500.00,1950.00,6500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0011","0009","09","2","1","10401342988","S",10500.00,0.00,10500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000260","0010","0000","07","1",null,null,"N",20502.20,0.00,20502.20,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0030","0000","07","1",null,null,"N",20502.20,0.00,20502.20,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000064","0006","0000","08","1",null,null,"N",3491.10,0.00,3491.10,"MANTENIMIENTO DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0072","0054","18","2","1","20319110012","S",12910.40,0.00,12910.40,"POR EL COMPROMISO ANUALIZADO DE LA ADQUISICION DE LLANTAS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000252","0037","0001","07","2","1","20319110012","S",10636.00,10636.00,10636.00,"POR EL COMPROMISO ANUALIZADO DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000064","0007","0006","08","2","1","20230085138","S",3491.10,3491.10,3491.10,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0065","0061","09","2","1","10407274798","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0037","0035","07","2","1","20486506513","S",9775.00,9425.00,9775.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE RODILLO LISO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0043","0042","18","2","1","10199615659","S",3820.00,3820.00,3820.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0038","0034","07","2","1","20541540629","S",2996.00,2996.00,2996.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (EQUIPO DE COMPUTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0037","0035","09","2","1","20487268012","S",3700.00,3700.00,3700.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (EQUIPO DE COMPUTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0039","0036","18","2","1","20524363209","S",39209.56,39209.56,39209.56,"POR EL COMPROMISO ANUALIZADO DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0025","0000","09","1",null,null,"N",6500.00,0.00,6500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0026","0000","09","1",null,null,"N",8500.00,0.00,8500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000260","0011","0010","07","2","1","20319110012","S",20502.20,20502.20,20502.20,"POR EL COMPROMISO ANUALIZADO DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0031","0030","07","2","1","20319110012","S",20502.20,20502.20,20502.20,"POR EL COMPROMISO ANUALIZADO DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000239","0060","0001","07","2","1","20319110012","S",20502.20,20502.20,20502.20,"POR EL COMPROMISO ANUALIZADO DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0031","0000","07","1",null,null,"N",2124.00,0.00,2124.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  EN EL JR SAN SEBASTIAN, JR DON BOSCO TRAMO SAN AGUSTIN PSJE SAN GENARO-URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0027","0000","09","1",null,null,"N",8500.00,0.00,8500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0040","0000","09","1",null,null,"N",6000.00,0.00,6000.00,"MEJ. DE PISTA Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0041","0000","09","1",null,null,"N",2500.00,0.00,2500.00,"MEJ. DE PISTA Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0032","0031","07","2","1","10198574860","S",2124.00,2124.00,2124.00,"ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0042","0041","09","2","1","20486815494","S",2500.00,2500.00,2500.00,"POR EL COMPROMISO ANUALIZADO DE INSTRUMENTO DE MEDICION PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0043","0040","09","2","1","20486815494","S",6000.00,6000.00,6000.00,"POR EL COMPROMISO ANUALIZADO DE INSTRUMENTO DE MEDICION PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0028","0027","09","2","1","20486815494","S",8500.00,8500.00,8500.00,"POR EL COMPROMISO ANUALIZADO DE INSTRUMENTO DE MEDICION PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0029","0025","09","2","1","20487268012","S",6500.00,6500.00,6500.00,"POR EL COMPROMISO ANUALIZADO DE EQUIPO DE COMPUTO Y IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0019","0000","18","1",null,null,"N",375.00,0.00,375.00,"MEJ. DE VEREDAS AV. HUASCAR (TRANO 28 DE JULIO, JR. TRUJILLO) Y AV. 28 DE JULIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0050","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000265","0012","0000","09","1",null,null,"N",10000.00,0.00,10000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0044","0036","09","2","1","20541386794","S",14697.00,14697.00,14697.00,"POR EL COMPROMISO ANUALIZADO DE TAPA Y MARCO DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000223","0017","0016","13","2","1","20132083364","S",2285.23,2285.23,2285.23,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000274","0003","0000","13","1",null,null,"N",46538.73,0.00,46538.73,"PAGO DE VALORIZACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000278","0020","0019","18","2","1","10417512875","S",375.00,375.00,375.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE LOCAL PARA ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0051","0050","08","2","1","10200551431","S",3000.00,3000.00,3000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0013","0012","09","2","1","10413962728","S",10000.00,3000.00,10000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000274","0004","0003","13","2","1","20536754688","S",46538.73,416132.49,46538.73,"VALORIZACION Nº 24","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000296","0003","0002","09","2","9",null,"S",26244.00,26244.00,26244.00,"PAGO MANCOMUNIDAD DEL CORREDOR MANTARO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000273","0003","0000","08","1",null,null,"N",457.00,0.00,457.00,"POR EL COMPROMISO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000273","0004","0000","08","1",null,null,"N",769.00,0.00,769.00,"POR EL COMPROMISO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0074","0000","18","1",null,null,"N",27240.00,0.00,27240.00,"MEJORAMIENTO VIAL DEL JR. MIRAFLORES, TRAMO AV. CAHUIDE-AV. CIRCUNVALACION, PULTUQUIA, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000177","0022","0000","08","1",null,null,"N",300.00,0.00,300.00,"POR EL COMPROMISO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000252","0038","0001","07","2","1","10200473227","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0033","0001","07","2","1","10449317861","S",360.00,360.00,360.00,"POR EL COMPROMISO DE CODO UPVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0075","0074","18","2","1","20486109603","S",27240.00,27240.00,27240.00,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO  Y GASOHOL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0032","0000","09","1",null,null,"N",10500.00,0.00,10500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0033","0000","09","1",null,null,"N",3048.00,0.00,3048.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0052","0000","08","1",null,null,"N",800.00,0.00,800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0053","0000","08","1",null,null,"N",280.00,0.00,280.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0044","0000","08","1",null,null,"N",375.00,0.00,375.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0036","0000","09","1",null,null,"N",350.00,0.00,350.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0037","0000","09","1",null,null,"N",350.00,0.00,350.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0047","0000","09","1",null,null,"N",700.00,0.00,700.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0048","0000","09","1",null,null,"N",1040.00,0.00,1040.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0049","0000","09","1",null,null,"N",350.00,0.00,350.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000204","0021","0001","07","2","9",null,"S",6026.80,6026.80,6026.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0040","0000","18","1",null,null,"N",800.00,0.00,800.00,"POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0041","0000","18","1",null,null,"N",800.00,0.00,800.00,"POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000307","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"FONDO POR ENCARGO PARA LA OFICINA DE LA SUB GER. PERSONAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0044","0000","18","1",null,null,"N",400.00,0.00,400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0045","0000","18","1",null,null,"N",1184.00,0.00,1184.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0208","0000","08","1",null,null,"N",333.30,0.00,333.30,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0209","0000","08","1",null,null,"N",333.30,0.00,333.30,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0210","0000","08","1",null,null,"N",700.00,0.00,700.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0211","0000","08","1",null,null,"N",800.00,0.00,800.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0066","0000","00","1",null,null,"N",1500.00,0.00,1500.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000233","0010","0000","08","1",null,null,"N",350.00,0.00,350.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0029","0000","18","1",null,null,"N",3275.18,0.00,3275.18,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000177","0023","0022","08","2","1","10200135267","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR LA COMPRA DE TRICICLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0038","0000","09","1",null,null,"N",3275.18,0.00,3275.18,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0212","0210","08","2","1","10450513925","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0054","0053","08","2","1","20193146423","S",280.00,280.00,280.00,"COMPROMISO ANUAL POR SERVICIO DE SEMINARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0039","0000","09","1",null,null,"N",823.19,0.00,823.19,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0050","0000","09","1",null,null,"N",866.85,0.00,866.85,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0045","0044","08","2","1","10200586242","S",375.00,375.00,375.00,"COMPROMISO ANUAL POR PROTECCION DEL AREA DE LLEGADA DE ATLETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0051","0049","09","2","1","10060488474","S",350.00,350.00,350.00,"COMPROMISO ANUALIZADO POR SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0052","0048","09","2","1","10198940360","S",1040.00,980.00,1040.00,"COMPROMISO ANUALIZADO POR SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0040","0033","09","2","1","20518356110","S",3048.00,3048.00,3048.00,"COMPROMISO ANUALIZADO POR LA COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0041","0032","09","2","1","20487285880","S",10500.00,10500.00,10500.00,"COMPROMISO ANUALIZADO POR COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0042","0036","09","2","1","10060488474","S",350.00,350.00,350.00,"COMPROMISO ANUALIZADO POR SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0213","0211","08","2","1","10198503229","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR SERVICIO DE INVENTARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0043","0037","09","2","1","10060488474","S",350.00,350.00,350.00,"COMPROMISO ANUALIZADO POR SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0053","0047","09","2","1","10060488474","S",700.00,700.00,700.00,"COMPROMISO ANUALIZADO POR SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0046","0044","18","2","1","20487088031","S",400.00,0.00,400.00,"COMPROMISO ANUALIZADO POR SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0011","0010","08","2","1","10060488474","S",350.00,0.00,350.00,"COMPROMISO ANUAL POR SERVICIO DE NOTARIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0047","0045","18","2","1","10415977692","S",1184.00,630.23,1184.00,"COMPROMISO ANUALIZADO POR SERVICIO DE ALQUILER DE MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0067","0066","00","2","1","10449317861","S",1500.00,1500.00,1500.00,"COMPROMISO ANUALIZADO POR SERVICIO DE ALQUILER DE MAQUIMARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0042","0040","18","2","1","10412775959","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR SERVICIO PUBLICITARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0043","0041","18","2","1","10418586759","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0055","0052","08","2","1","10201110811","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0214","0209","08","2","1","10456948265","S",333.30,333.30,333.30,"COMPROMISO ANUAL POR SERVICIO DE COTIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0215","0208","08","2","1","10200105171","S",333.30,333.30,333.30,"COMPROMISO ANUAL POR SERVICIO DE COTIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0046","0000","08","1",null,null,"N",770.00,0.00,770.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000094","0009","0000","08","1",null,null,"N",912.00,0.00,912.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000273","0005","0003","08","2","1","20208752759","S",457.00,449.86,457.00,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000307","0002","0001","08","2","9",null,"S",3000.00,3000.00,3000.00,"ENCARGO DE FONDOS POR AGRESION FISICA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000303","0001","0000","18","1",null,"00000000000","N",274099.00,0.00,274099.00,"POR EL PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000303","0002","0001","18","2","9","00000000000","S",274099.00,205117.60,274099.00,"POR  EL PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000303","0003","0000","18","1",null,"00000000000","N",84069.00,0.00,84069.00,"POR EL PAGO DE PLANILLAS PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000303","0004","0003","18","2","9","00000000000","S",84069.00,63491.41,84069.00,"POR EL PAGO DE PLANILLAS PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0054","0050","09","2","1","10200193551","S",419.52,419.52,419.52,"COMPROMISO ANUALIZADO POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0055","0050","09","2","1","20208752759","S",447.33,447.33,447.33,"COMPROMISO ANUALIZADO POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0044","0038","09","2","1","20487317323","S",360.00,0.00,360.00,"COMPROMISO ANUALIZADO POR COMPRA DE BIENES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0045","0038","09","2","1","20486705982","S",2915.17,0.00,2915.17,"COMPROMISO ANUALIZADO POR COMPRA DE BIENES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0046","0039","09","2","1","10200193551","S",387.42,387.42,387.42,"COMPROMISO ANUALIZADO POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0047","0039","09","2","1","20208752759","S",435.77,435.77,435.77,"COMPROMISO ANUALIZADO POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0030","0029","18","2","1","20487317323","S",360.00,360.00,360.00,"COMPROMISO ANUALIZADO POR COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0031","0029","18","2","1","20486705982","S",2915.17,2915.17,2915.17,"COMPROMISO ANUALIZADO POR COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0047","0046","08","2","1","10436905292","S",770.00,770.00,770.00,"COMPROMISO ANUALIZADO POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000094","0010","0009","08","2","1","10236903805","S",912.00,912.00,912.00,"COMPROMISO ANUALIZADO POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000273","0006","0004","08","2","1","10200193551","S",769.00,184.40,769.00,"COMPROMISO ANUALIZADO POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0092","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"POR EL SERVICIO DE TRASPORTE DE MAQUINARIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0093","0000","09","1",null,null,"N",700.00,0.00,700.00,"POR EL SERVICIO DE TRANSPORTE DE MAQUINARIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000091","0019","0000","09","1",null,null,"N",520.00,0.00,520.00,"POR EL SERVICIO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000091","0020","0000","09","1",null,null,"N",520.00,0.00,520.00,"POR EL SERVICIO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000015","0230","0096","08","2","1","10198886187","S",2700.00,2700.00,2700.00,"COMPROMISO ANUALIZADO POR SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0021","0000","09","1",null,null,"N",2027.00,0.00,2027.00,"POR LA ADQUISICION DE VESTIMENTA DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0073","0000","09","1",null,null,"N",460.00,0.00,460.00,"POR EL SERVICIO DE CONFECCION DE ARREGLOS FLORALES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0074","0000","09","1",null,null,"N",970.00,0.00,970.00,"POR EL SERVICIO DE ATENCIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0029","0000","18","1",null,null,"N",7955.00,0.00,7955.00,"POR EL SERVICIO DE PERFORADO DE ROCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000070","0003","0000","09","1",null,null,"N",390.00,0.00,390.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0094","0000","09","1",null,null,"N",1250.00,0.00,1250.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0030","0000","18","1",null,null,"N",3300.00,0.00,3300.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7.44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0037","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000260","0012","0000","07","1",null,null,"N",914.53,0.00,914.53,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000101","0027","0000","08","1",null,null,"N",312.50,0.00,312.50,"POR EL COMPROMISO DE  COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0095","0000","09","1",null,null,"N",10764.00,0.00,10764.00,"POR EL COMPROMISO BIENES","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0048","0000","08","1",null,null,"N",650.00,0.00,650.00,"POR EL COMPROMISO DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000076","0011","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO ACCESORIOS PARA VEHICULOS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000146","0014","0000","08","1",null,null,"N",974.00,0.00,974.00,"POR EL COMPROMISO DE ACCESORIOS Y LUBRICANTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0032","0000","18","1",null,null,"N",16140.00,0.00,16140.00,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0061","0000","08","1",null,null,"N",9320.00,0.00,9320.00,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000308","0002","0000","09","1",null,null,"N",4500.00,0.00,4500.00,"TRAMINTES ADMINISTRATIVOS AN LA DIGESA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000309","0001","0000","13","1",null,null,"N",4600.00,0.00,4600.00,"JUEGOS DEPORTIVOS INTERMUNICIPALIDADES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000252","0039","0001","07","2","1","20524363209","S",41894.40,41894.40,41894.40,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000308","0003","0002","09","2","9",null,"S",4500.00,4500.00,4500.00,"TRAMITES ADMINISTRATIVOS EN DIGESA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000309","0002","0001","13","2","9",null,"S",4600.00,4535.50,4600.00,"JUEGOS DEPORTIVOS INTERMUNICIPALIDADES","A","00","0000","T",0.00,"N","D","A","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0096","0093","09","2","1","10200130311","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0097","0092","09","2","1","10200130311","S",1600.00,1600.00,1600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0098","0094","09","2","1","20486018551","S",1250.00,1250.00,1250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION DE MULTIMEDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000070","0004","0003","09","2","1","20100210909","S",390.00,390.00,390.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE SEGURO (SOAT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0022","0021","09","2","1","10415977692","S",2027.00,2027.00,2027.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0075","0073","09","2","1","10442663691","S",460.00,460.00,460.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0076","0074","09","2","1","10442663691","S",970.00,970.00,970.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0023","0019","09","2","1","10198447795","S",520.00,520.00,520.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0024","0020","09","2","1","10198447795","S",520.00,520.00,520.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0038","0037","08","2","1","10200385441","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0031","0029","18","2","1","20486238241","S",7955.00,7955.00,7955.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0032","0030","18","2","1","20486335018","S",3300.00,3300.00,3300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0028","0027","08","2","1","20318791245","S",312.50,312.50,312.50,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0062","0000","09","1",null,null,"N",5337.20,0.00,5337.20,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0049","0048","08","2","1","20486608278","S",650.00,650.00,650.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0099","0095","09","2","1","10200852198","S",10764.00,0.00,10764.00,"POR EL COMPROMISO ANUALIZADO DE BOLSAS DE POLIETILENO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0015","0014","08","2","1","10411689412","S",974.00,974.00,974.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0012","0011","08","2","1","10198447795","S",200.00,0.00,200.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA VEHICULO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000260","0013","0012","07","2","1","10200193551","S",914.53,914.53,914.53,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0033","0032","18","2","1","20536758675","S",16140.00,16140.00,16140.00,"POR EL COMPROMISO ANUALIZADO DE ALCANTARRILLA METALICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000310","0001","0000","07","1",null,null,"N",342.46,0.00,342.46,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LOS PSJE. SANTA ISABEL, SAN LUIS, INMACULADA Y JR. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000310","0002","0001","07","2","1","10200193551","S",342.46,342.46,342.46,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000181","0010","0000","18","1",null,null,"N",3567.40,0.00,3567.40,"POR EL COMPROMISO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000181","0011","0010","18","2","1","10199231583","S",3567.40,3567.40,3567.40,"POR EL COMPROMISO ANUALIZADO DE SERVICO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0076","0000","07","1",null,null,"N",12910.40,0.00,12910.40,"MEJORAMIENTO DEL JR. MIRAFLORES TRAMO: OVALO CAHUIDE - AV. CIRCUNVALACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0077","0076","07","2","1","20319110012","S",12910.40,12910.40,12910.40,"POR EL COMPROMISO ANUALIZADO DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0016","0000","08","1",null,null,"N",1480.00,0.00,1480.00,"POR EL COMPROMISO DE ACCESORIOS ELECTRICOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000016","0068","0000","00","1",null,null,"N",29039.40,0.00,29039.40,"POR EL COMPROMISO DE ALIMENTOS (PROGRAMA DE ASISTENCIA SOCIAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000016","0069","0000","13","1",null,null,"N",93189.07,0.00,93189.07,"POR EL COMPROMISO DE ALIMENTOS (PROGRAMA DE ASISTENCIA SOCIAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000016","0070","0000","00","1",null,null,"N",36439.00,0.00,36439.00,"POR EL COMPROMISO DE ALIMENTOS (PROGRAMA DE ASISTENCIA SOCIAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000016","0071","0000","13","1",null,null,"N",94854.50,0.00,94854.50,"POR EL COMPROMISO DE ALIMENTOS (PROGRAMA DE ASISTENCIA SOCIAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000016","0072","0000","00","1",null,null,"N",82409.89,0.00,82409.89,"POR EL COMPROMISO DE ALIMENTOS (PROGRAMA DE ASISTENCIA SOCIAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000016","0073","0000","13","1",null,null,"N",225912.32,0.00,225912.32,"POR EL COMPROMISO DE ALIMENTOS (PROGRAMA DE ASISTENCIA SOCIAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0040","0000","07","1",null,null,"N",800.00,0.00,800.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000146","0017","0016","08","2","1","10449317861","S",1480.00,1480.00,1480.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0041","0040","07","2","1","10198574266","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0074","0068","00","2","1","20487608999","S",29039.40,29039.40,29039.40,"POR EL COMPROMISO ANUALIZADO DE ALIMENTO PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0075","0069","13","2","1","20487608999","S",93189.07,93189.07,93189.07,"POR EL COMPROMISO ANUALIZADO DE ALIMENTO PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0076","0070","00","2","1","20450103501","S",36439.00,36439.00,36439.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTO PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0077","0071","13","2","1","20450103501","S",94854.50,94854.50,94854.50,"POR EL COMPROMISO ANUALIZADO DE ALIMENTO PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0078","0072","00","2","1","20481432538","S",82409.89,82409.89,82409.89,"POR EL COMPROMISO ANUALIZADO DE ALIMENTO PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0079","0073","13","2","1","20481432538","S",225912.32,225912.32,225912.32,"POR EL COMPROMISO ANUALIZADO DE ALIMENTO PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0034","0001","07","2","1","20486994721","S",530.00,530.00,530.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0100","0000","08","1",null,null,"N",11870.00,0.00,11870.00,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0050","0000","08","1",null,null,"N",75.00,0.00,75.00,"POR EL COMPROMISO DE CREDITO DE DEVENGADO 2010 A FAVOR DE SOLUCIONES GRAFICAS SAC","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000073","0025","0000","08","1",null,null,"N",256.00,0.00,256.00,"POR EL COMPROMISO DE CREDITO DE DEVENGADO 2010 A FAVOR DE JOEL HUAMAN ROMERO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0017","0000","18","1",null,null,"N",567.00,0.00,567.00,"POR EL COMPROMISO DE CREDITO DEVENGADO 2010 A FAVOR DE CARRIOM INVERCIONES SA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000295","0003","0000","09","1",null,null,"N",8400.00,0.00,8400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0068","0000","00","1",null,null,"N",1136.50,0.00,1136.50,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0048","0000","09","1",null,null,"N",265404.50,0.00,265404.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000073","0026","0025","08","2","1","10452080333","S",256.00,256.00,256.00,"POR EL COMPROMISO ANUALIZADO DE PAGO DEVENGADO 2010 (BALON DE GAS PROPANO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0101","0100","08","2","1","20486109603","S",11870.00,11870.00,11870.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0051","0050","08","2","1","20486635089","S",75.00,75.00,75.00,"POR EL COMPROMISO ANUALIZADO DE PAGO DEVENGADO 2010 (GIGANTOGRAFIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0018","0017","18","2","1","20402173476","S",567.00,567.00,567.00,"POR EL COMPROMISO ANUALIZADO DE PAGO DEVENGADO 2010 (CEMENTON PORTLAND)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000295","0004","0003","09","2","1","20486607034","S",8400.00,8400.00,8400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERC EROS (ALMUERZO PARA 600 PERSONAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000125","0008","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000125","0009","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVCIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0056","0000","09","1",null,null,"N",2606.40,0.00,2606.40,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0063","0061","08","2","9",null,"S",9320.00,9320.00,9320.00,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0069","0068","00","2","1","10448729775","S",1136.50,1136.50,1136.50,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0049","0048","09","2","1","20402173476","S",265404.50,28335.00,265404.50,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000125","0010","0008","09","2","1","10432019824","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR  SERVICIO DE ELABORACION DEL PADRON MENSUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000125","0011","0009","09","2","1","10418642896","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DEL PADRON MENSUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0057","0056","09","2","1","20100087945","S",2606.40,2606.40,2606.40,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0027","0001","08","2","1","10198419155","S",561.50,561.50,561.50,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000179","0010","0000","09","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0044","0000","09","1",null,null,"N",3010.00,0.00,3010.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000075","0007","0000","08","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0056","0000","08","1",null,null,"N",456.00,0.00,456.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0057","0000","08","1",null,null,"N",262.50,0.00,262.50,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000147","0021","0000","08","1",null,null,"N",240.00,0.00,240.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0058","0056","08","2","1","20100087945","S",456.00,456.00,456.00,"COMPROMISO ANUALIZADO POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0059","0057","08","2","1","10232722881","S",262.50,262.50,262.50,"COMPROMISO ANUALIZADO POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000179","0011","0010","09","2","1","20485963988","S",250.00,250.00,250.00,"COMPROMISO ANUALIZADO POR SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0045","0044","09","2","1","10199619115","S",3010.00,3010.00,3010.00,"COMPROMISO ANUALIZADO POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000075","0008","0007","08","2","1","20100087945","S",700.00,700.00,700.00,"COMPROMISO ANUALIZADO POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000147","0022","0021","08","2","1","10200175056","S",240.00,0.00,240.00,"COMPROMISO ANUALIZADO POR LA COMPRA DE BANNER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0048","0000","18","1",null,null,"N",18899.00,0.00,18899.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0049","0000","18","1",null,null,"N",23291.00,0.00,23291.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0034","0000","18","1",null,null,"N",895.00,0.00,895.00,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0046","0000","18","1",null,null,"N",247.00,0.00,247.00,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL ANEXO DE COYLLOR - SAN AGUSTIN DE CAJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0042","0000","18","1",null,null,"N",21866.00,0.00,21866.00,"IMPLEMENTACION, CAPACITACION, ASISTENCIA TECNICO Y SENCIBILIZACION DE LOS SISTEMAS DE INFORMACION DE LA MPH","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0047","0000","18","1",null,null,"N",600.00,0.00,600.00,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL ANEXO DE COYLLOR - SAN AGUSTIN DE CAJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0048","0000","18","1",null,null,"N",400.00,0.00,400.00,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL ANEXO DE COYLLOR - SAN AGUSTIN DE CAJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0049","0000","18","1",null,null,"N",495.00,0.00,495.00,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL ANEXO DE COYLLOR - SAN AGUSTIN DE CAJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0030","0001","00","2","1","20486923203","S",316.00,316.00,316.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0034","0000","07","1",null,null,"N",260.00,0.00,260.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000210","0035","0000","07","1",null,null,"N",9450.00,0.00,9450.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000210","0036","0000","18","1",null,null,"N",5502.50,0.00,5502.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000210","0037","0000","18","1",null,null,"N",4314.00,0.00,4314.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000210","0038","0000","18","1",null,null,"N",4920.00,0.00,4920.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0050","0000","18","1",null,null,"N",2200.00,0.00,2200.00,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL ANEXO DE COYLLOR - SAN AGUSTIN DE CAJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0035","0000","18","1",null,null,"N",940.00,0.00,940.00,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0032","0000","07","1",null,null,"N",2340.00,0.00,2340.00,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000019","0093","0000","09","1",null,null,"N",614.13,0.00,614.13,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000019","0094","0000","09","1",null,null,"N",608.94,0.00,608.94,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0058","0000","09","1",null,null,"N",960.00,0.00,960.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0031","0002","00","2","1","10198148569","S",600.00,1200.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (ALQUILER DE LOCAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0032","0001","00","2","1","10200193551","S",745.49,745.49,745.49,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0059","0000","09","1",null,null,"N",255015.00,0.00,255015.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0050","0049","18","2","1","20318791245","S",23291.00,22914.50,23291.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0051","0048","18","2","1","20402173476","S",18899.00,18899.00,18899.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0051","0046","18","2","1","10449317861","S",247.00,247.00,247.00,"POR EL COMPROMISO ANUALIZADO DE TUBO NEGRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0036","0034","18","2","1","10476030337","S",895.00,0.00,895.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0037","0035","18","2","1","20486395347","S",940.00,940.00,940.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION TOPOGRAFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0052","0047","18","2","1","10200473227","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0053","0048","18","2","1","20486923203","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE CILIDRO VACIO x50 GLNS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0054","0049","18","2","1","10449317861","S",495.00,495.00,495.00,"POR EL COMPROMISO ANUALIZADO DE LUMINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0055","0050","18","2","1","10449317861","S",2200.00,0.00,2200.00,"POR EL COMPROMISO ANUALIZADO DE CONFECCION DE TACHOS METALICOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0033","0032","07","2","1","10401217504","S",2340.00,0.00,2340.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE COMPRENSORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0039","0038","18","2","1","10448729775","S",4920.00,4920.00,4920.00,"POR EL COMPROMISO ANUALIZADO DE FILLER (CAL HIDRATADA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0040","0037","18","2","1","20486466970","S",4314.00,4314.00,4314.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0041","0036","18","2","1","10449317861","S",5502.50,5502.50,5502.50,"POR EL COMPROMISO ANUALIZADO DE CLAVOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0042","0035","07","2","1","20402173476","S",9450.00,9450.00,9450.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0043","0034","07","2","1","10232722881","S",260.00,260.00,260.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000019","0095","0093","09","2","1","20132834351","S",614.13,614.13,614.13,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000019","0096","0094","09","2","1","20132834351","S",608.94,608.94,608.94,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0060","0059","09","2","1","20443957899","S",255015.00,18890.00,255015.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000122","0009","0000","09","1",null,null,"N",750.00,0.00,750.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0038","0000","18","1",null,null,"N",3200.00,0.00,3200.00,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0056","0000","18","1",null,null,"N",170.00,0.00,170.00,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL ANEXO DE COYLLOR - SAN AGUSTIN DE CAJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0077","0000","08","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0078","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0079","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0061","0058","09","2","1","10199425388","S",960.00,960.00,960.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (NOTARIO PUBLICO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0080","0077","08","2","1","10442663691","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000312","0001","0000","00","1",null,null,"N",770.00,0.00,770.00,"VIATICOS Y ASIGNACIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0081","0078","08","2","1","10200033391","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0082","0079","08","2","1","10442663691","S",400.00,0.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000122","0010","0009","09","2","1","10199126275","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0057","0056","18","2","1","10200473227","S",170.00,170.00,170.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE FABRICACION DE SELLO PARA VEREDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0039","0038","18","2","1","10200130311","S",3200.00,3200.00,3200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0043","0042","18","2","1","20168534966","S",10833.00,10500.00,10833.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000312","0002","0001","00","2","9",null,"S",770.00,4144.90,770.00,"VIATICOS Y ASIGNACIONES","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0040","0000","18","1",null,null,"N",7320.00,0.00,7320.00,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0042","0000","07","1",null,null,"N",900.00,0.00,900.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000122","0011","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000122","0012","0011","09","2","1","10418736891","S",1200.00,1200.00,1200.00,"COMPROMISO ANUALIZADO POR SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0043","0042","07","2","1","20359998091","S",900.00,900.00,900.00,"COMPROMISO ANUALIZADO POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0083","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0041","0040","18","2","1","20541551400","S",7320.00,7320.00,7320.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE CAMIONETA 4x4","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0034","0000","07","1",null,null,"N",8400.00,0.00,8400.00,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0070","0000","00","1",null,null,"N",4200.00,0.00,4200.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0071","0000","00","1",null,null,"N",2360.00,0.00,2360.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0042","0000","18","1",null,null,"N",700.00,0.00,700.00,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000283","0043","0042","18","2","1","10199569762","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0072","0070","00","2","1","10201220951","S",4200.00,0.00,4200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE CAMIONETA 4x4","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0073","0071","00","2","1","10449317861","S",2360.00,236.00,2360.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE COMPRENSORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0084","0083","09","2","1","10442663691","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0035","0034","07","2","1","10200952800","S",8400.00,8400.00,8400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0064","0062","09","2","9",null,"S",5337.20,5337.20,5337.20,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000313","0001","0000","09","1",null,null,"N",45583.24,0.00,45583.24,"MEDIDA CAUTELAR DE EMBARGO BAJO RETENCION DEFINITIVA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0050","0000","07","1",null,null,"N",3275.18,0.00,3275.18,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0051","0050","07","2","1","20486705982","S",2915.17,2915.17,2915.17,"POR EL COMPROMISO ANUALIZADO DE BIENES INFORMATICOS (EQUIPO DE COMPUTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0052","0050","07","2","1","20487317323","S",360.00,360.00,360.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0085","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0102","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000076","0013","0000","08","1",null,null,"N",6000.00,0.00,6000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0036","0000","07","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0086","0000","08","1",null,null,"N",300.00,0.00,300.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000314","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"GASTOS DEL COMCURSO DE NOVELA CORTA PREMIO CIUDAD INCONTRASTABLE- INSTITUTO DE LA JUVENTUD.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0103","0000","09","1",null,null,"N",83680.95,0.00,83680.95,"POR EL PAGO DE CREDITO DE DEVENGADO 2010 A FOVOR DE COMERCIAL INDUSTRIAL DELTA S.A.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000082","0004","0000","08","1",null,null,"N",6192.00,0.00,6192.00,"POR EL CREDITO DE DEVENGADO 2010 A FAVOR DE PANIFICADORA BERZOTTI S.A.C","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000314","0002","0001","09","2","9",null,"S",400.00,256.80,400.00,"GASTOS PARA PREMIO DEL CONCURSO NOVELA CORTA CIUDAD INCONTRASTABLE- INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000074","0012","0000","08","1",null,null,"N",1663.50,0.00,1663.50,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000236","0016","0000","08","1",null,null,"N",687.00,0.00,687.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000311","0002","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"PARA GASTOS DEL V  DE CONCURSO DE DANZAS FOLKLORICAS INTERGERENCIAS.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0037","0000","07","1",null,null,"N",72600.00,0.00,72600.00,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000311","0003","0002","08","2","9",null,"S",3600.00,2250.00,3600.00,"GASTOS PARA CONCURSO DE DANZAS FOKLORICAS INTERGERENCIAS OFICINA DE PERSONAL.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0033","0001","00","2","1","10804308402","S",6750.00,6750.00,6750.00,"POR EL COMPROMISO ANUALIZADO DE PLANTAS DE MUTUY, KANTUTA Y FLORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0104","0103","09","2","1","20101391397","S",83680.95,83680.95,83680.95,"POR EL COMPROMISO ANUALIZADO DE CREDITO DEVENGADO 2010 (COMERCIAL  INDUSTRIAL DELTA S.A.)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000074","0013","0012","08","2","1","10071556749","S",1663.50,1663.50,1663.50,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0017","0016","08","2","1","10200292206","S",687.00,687.00,687.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000082","0005","0004","08","2","1","20492175871","S",6192.00,6192.00,6192.00,"POR EL COMPROMISO ANUALIZADO DE CREDITO DEVENGADO 2010 (PANIFICADO BERZOTTI S.A.C)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0038","0037","07","2","1","20486490170","S",36300.00,12100.00,36300.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0039","0037","07","2","1","20486066289","S",36300.00,3872.00,36300.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000315","0001","0000","08","1",null,null,"N",826.00,0.00,826.00,"PLANILLAS DE VIATICOS - INFORMATICA.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000315","0002","0001","08","2","9",null,"S",826.00,401.00,826.00,"PLANILLAS DE VIATICOS SUB GERENCIA DE INFORMATICA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0019","0000","08","1",null,null,"N",1250.00,0.00,1250.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000151","0074","0000","08","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0066","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0067","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0039","0000","08","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000153","0023","0000","09","1",null,null,"N",7300.00,0.00,7300.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0040","0000","07","1",null,null,"N",4800.00,0.00,4800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000130","0007","0000","09","1",null,null,"N",450.00,0.00,450.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000177","0024","0000","08","1",null,null,"N",3411.00,0.00,3411.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000076","0014","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0041","0036","07","2","1","10099943357","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO DE ENUALIZADO DE PUBLICIDAD EN MEDIO RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0087","0086","08","2","1","20486034590","S",300.00,300.00,300.00,"POR EL COMPROMISO DE SERVICIO DE COMDOLENCIAS Q.E.P.D EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0088","0085","08","2","1","10421190793","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0105","0102","09","2","1","10447490698","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0015","0013","08","2","1","10413451553","S",6000.00,0.00,6000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0040","0039","08","2","1","10199169071","S",250.00,250.00,250.00,"POR EL COMPROMISO DE ANUALIZADO SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0016","0014","08","2","1","10402663818","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0042","0040","07","2","1","10199619115","S",4800.00,4800.00,4800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0020","0019","08","2","1","10198003269","S",1250.00,1250.00,1250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0075","0074","08","2","1","10434810855","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0068","0066","09","2","1","10429064924","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0069","0067","09","2","1","10199320241","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0024","0023","09","2","1","10447071938","S",7300.00,0.00,7300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE VEHICULOS DE SERENAZGO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000130","0008","0007","09","2","1","10200417564","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0025","0024","08","2","1","10199563233","S",3411.00,3411.00,3411.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION DE MOTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0014","0000","09","1",null,null,"N",8490.00,0.00,8490.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0062","0000","09","1",null,null,"N",11565.00,0.00,11565.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000260","0014","0000","07","1",null,null,"N",92746.50,0.00,92746.50,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0058","0000","18","1",null,null,"N",1340.00,0.00,1340.00,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL ANEXO DE COYLLOR - SAN AGUSTIN DE CAJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0021","0000","18","1",null,null,"N",651.00,0.00,651.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0028","0000","09","1",null,null,"N",9866.20,0.00,9866.20,"POR EL COMPROMISO ANUALIZADO DE LLANTAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0059","0058","18","2","1","10418705618","S",1340.00,1340.00,1340.00,"POR EL COMPROMISO ANUALIZADO DE PLANTAS ORNAMENTALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0015","0014","09","2","1","10200599743","S",8490.00,8490.00,8490.00,"POR EL COMPROMISO ANULIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0022","0021","18","2","1","20487025039","S",651.00,651.00,651.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0029","0028","09","2","1","20319110012","S",9866.20,9866.20,9866.20,"POR EL COMPROMISO ANUALIZADO DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000260","0015","0014","07","2","1","20487041581","S",92746.50,92746.50,92746.50,"POR EL COMPROMISO ANUALIZADO DE MATERIAL GRANULAR PARA BASE Y SUB BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0063","0062","09","2","1","10200908436","S",11565.00,11565.00,11565.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0106","0000","09","1",null,null,"N",620.00,0.00,620.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000130","0009","0000","09","1",null,null,"N",398.00,0.00,398.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0034","0001","00","2","1","10200230499","S",1678.00,1678.00,1678.00,"POR EL COMPROMISO ANUALIZADO DE CUCHILLA Y CANTONERA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0021","0000","08","1",null,null,"N",9114.40,0.00,9114.40,"POR EL COMPROMISO DE ALIMENTOS PARA EL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000085","0022","0000","08","1",null,null,"N",9739.00,0.00,9739.00,"POR EL COMPROMISO DE ALIMENTOS PARA EL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0053","0000","09","1",null,null,"N",14288.50,0.00,14288.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0078","0000","07","1",null,null,"N",768.00,0.00,768.00,"MEJORAMIENTO DEL JR. MIRAFLORES TRAMO:OVALO CAHUIDE - AV. CIRCUNVALACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0079","0000","07","1",null,null,"N",3850.00,0.00,3850.00,"MEJORAMIENTO DEL JR. MIRAFLORES TRAMO:OVALO CAHUIDE - AV. CIRCUNVALACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0035","0001","00","2","1","20486923203","S",10736.00,10736.00,10736.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0036","0001","00","2","1","20541462563","S",5674.00,5674.00,5674.00,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000126","0006","0000","08","1",null,null,"N",3480.00,0.00,3480.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000019","0097","0000","09","1",null,null,"N",1690.00,0.00,1690.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0043","0000","07","1",null,null,"N",2200.00,0.00,2200.00,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0044","0000","07","1",null,null,"N",2416.94,0.00,2416.94,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0045","0000","07","1",null,null,"N",1946.01,0.00,1946.01,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000092","0013","0002","09","2","1","20100210909","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS   (SOAT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0064","0000","09","1",null,null,"N",320.00,0.00,320.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000032","0015","0000","08","1",null,null,"N",330.00,0.00,330.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000021","0181","0000","08","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000130","0010","0000","09","1",null,null,"N",450.00,0.00,450.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000130","0011","0000","09","1",null,null,"N",450.00,0.00,450.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000016","0080","0000","00","1",null,null,"N",6103.21,0.00,6103.21,"POR EL COMPROMISO DE ALIMENTOS (PROGRAMA DE ASISTENCIA SOCIAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000016","0081","0000","13","1",null,null,"N",14598.96,0.00,14598.96,"POR EL COMPROMISO DE ALIMENTOS (PROGRAMA DE ASISTENCIA SOCIAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000016","0082","0080","00","2","1","20207845044","S",6103.21,6103.20,6103.21,"POR EL COMPROMISO ANUALIZADO DE ALIMETO (PROGRAMA DE ASISTENCIA SOCIAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0083","0081","13","2","1","20207845044","S",14598.96,14598.95,14598.96,"POR EL COMPROMISO ANUALIZADO DE ALIMETO (PROGRAMA DE ASISTENCIA SOCIAL)","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0107","0106","09","2","1","10803289391","S",620.00,620.00,620.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000130","0012","0009","09","2","1","20486018551","S",398.00,398.00,398.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA IMPRESORA (TONER)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0023","0021","08","2","1","10200371840","S",9114.40,9114.40,9114.40,"POR EL COMPROMISO ANUALIZADO DE ALIMETOS PARA EL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0024","0022","08","2","1","10200353990","S",9739.00,9739.00,9739.00,"POR EL COMPROMISO ANUALIZADO DE ALIMETO PARA EL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000130","0013","0010","09","2","1","10200717207","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000130","0014","0011","09","2","1","10198968060","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000126","0007","0006","08","2","1","10200687880","S",3480.00,3480.00,3480.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO Y CALZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000021","0182","0181","08","2","1","20100087945","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (PUBLICACIONES)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000032","0016","0015","08","2","1","20131378972","S",330.00,330.00,330.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000019","0098","0097","09","2","1","10447071938","S",1690.00,1690.00,1690.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION Y AFINAMIENTO DE MOTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0065","0064","09","2","1","10199425388","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (NOTARIO PUBLICO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0046","0045","07","2","1","20486182351","S",1946.01,1946.01,1946.01,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO PREVENTIVO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0047","0044","07","2","1","20486182351","S",2416.94,2416.94,2416.94,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0048","0043","07","2","1","10199615659","S",2200.00,2200.00,2200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0080","0078","07","2","1","10200230499","S",768.00,768.00,768.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0054","0053","09","2","1","10200908436","S",14288.50,14288.50,14288.50,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0089","0000","08","1",null,null,"N",300.00,0.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION DE LAS ACTIVIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0090","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0091","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000031","0019","0000","09","1",null,null,"N",66000.00,0.00,66000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000026","0012","0000","18","1",null,null,"N",275.85,0.00,275.85,"LIQUIDACION DE LA OBRA MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 17 AL 20) Y AYACUCHO, JR. LOS ROSALES, PSJES. LOS CLAVELES, LOS GERANEOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000316","0001","0000","07","1",null,null,"N",478.40,0.00,478.40,"CREACION DEL PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000026","0013","0012","18","2","1","10200193551","S",275.85,275.85,275.85,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000316","0002","0001","07","2","1","20486946084","S",478.40,478.40,478.40,"POR EL COMPROMISO ANUALIZADO DE ENSAYO DE RESISTENCIA DE COMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0092","0089","08","2","1","10415257321","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DIFUCION DE LAS ACTIVIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0093","0090","08","2","1","10198631235","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DIFUCION DE LAS ACTIVIDADES DE LA MPH, EN MEDIO RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0094","0091","08","2","1","10210684102","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DIFUCION DE LAS ACTIVIDADES DE LA MPH, EN MEDIO RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000031","0020","0019","09","2","1","20486839831","S",66000.00,66000.00,66000.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE RETROEXCAVADORA SOBRE CADENA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0065","0000","08","1",null,null,"N",5646.90,0.00,5646.90,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000236","0018","0000","08","1",null,null,"N",790.00,0.00,790.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0066","0000","09","1",null,null,"N",5872.00,0.00,5872.00,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000295","0005","0001","09","2","1","10200506826","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE MUEBLE PARA COMPUTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0019","0018","08","2","1","10200193551","S",790.00,790.00,790.00,"POR EL COMPROMISO ANUALIZADO DE UTLES DE OFICINA (PIONER UNIVERSAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0070","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0071","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0072","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0073","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0074","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0075","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0076","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0077","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0078","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0079","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0080","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0081","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0082","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0083","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0095","0000","08","1",null,null,"N",300.00,0.00,300.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0066","0000","09","1",null,null,"N",5120.00,0.00,5120.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0049","0000","07","1",null,null,"N",2210.00,0.00,2210.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0055","0000","09","1",null,null,"N",640.00,0.00,640.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000145","0018","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000125","0012","0000","09","1",null,null,"N",3127.83,0.00,3127.83,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0041","0000","07","1",null,null,"N",2400.00,0.00,2400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0067","0066","09","2","1","20486946084","S",5120.00,5120.00,5120.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0050","0049","07","2","1","10199615659","S",2210.00,2210.00,2210.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0056","0055","09","2","1","10199425388","S",640.00,640.00,640.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0096","0095","08","2","1","20100087945","S",300.00,0.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0084","0070","18","2","1","10198798482","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0085","0071","18","2","1","10446431582","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0086","0072","18","2","1","10200039527","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0087","0073","18","2","1","10198790597","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0088","0074","18","2","1","10802680592","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0089","0075","18","2","1","10425843481","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0090","0076","18","2","1","10425843481","S",1200.00,0.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000185","0091","0077","18","2","1","10461502640","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0092","0078","18","2","1","10466689497","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0093","0079","18","2","1","10468288619","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0094","0080","18","2","1","10422331757","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0095","0081","18","2","1","10449150614","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0096","0082","18","2","1","10198608039","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0097","0083","18","2","1","10211334270","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000145","0019","0018","09","2","1","10199257469","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0042","0041","07","2","1","10406517352","S",2400.00,2400.00,2400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000125","0013","0012","09","2","1","20100131359","S",3127.83,3127.83,3127.83,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0037","0001","00","2","1","10200230499","S",8307.00,8307.00,8307.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0019","0000","18","1",null,null,"N",500.00,0.00,500.00,"CONSTRUCCION DEL PUENTE SAN JACINTO, CENTRO POBLADO LA PUNTA DISTRITO DE SAPALLANGA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0044","0000","18","1",null,null,"N",1860.00,0.00,1860.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000316","0003","0000","07","1",null,null,"N",310.60,0.00,310.60,"CREACION DEL PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000316","0004","0000","07","1",null,null,"N",204.20,0.00,204.20,"CREACION DEL PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000316","0005","0000","07","1",null,null,"N",1156.60,0.00,1156.60,"CREACION DEL PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000316","0006","0000","07","1",null,null,"N",3412.80,0.00,3412.80,"CREACION DEL PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000064","0008","0000","08","1",null,null,"N",6250.00,0.00,6250.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000064","0009","0000","08","1",null,null,"N",4500.00,0.00,4500.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0043","0000","08","1",null,null,"N",320.52,0.00,320.52,"POR EL COMPROMISO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000079","0004","0000","08","1",null,null,"N",5624.00,0.00,5624.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0044","0000","08","1",null,null,"N",800.00,0.00,800.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0098","0076","18","2","1","10438650810","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000237","0005","0000","13","1",null,null,"N",2351.70,0.00,2351.70,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000237","0006","0000","13","1",null,null,"N",2520.00,0.00,2520.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000237","0007","0000","13","1",null,null,"N",444.64,0.00,444.64,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000237","0008","0000","13","1",null,null,"N",123.00,0.00,123.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000167","0019","0000","13","1",null,null,"N",1920.00,0.00,1920.00,"POR EL COMPROMISO DE SERVICIO DE TECEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000279","0005","0000","09","1",null,null,"N",700000.00,0.00,700000.00,"POR EL PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0045","0043","08","2","1","20486012782","S",320.52,320.52,320.52,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000064","0010","0009","08","2","1","20194089571","S",4500.00,4500.00,4500.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (MOTOCICLETA LINEAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000064","0011","0008","08","2","1","20487322327","S",6250.00,6250.00,6250.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (TRIMOTO DE CARGA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000200","0012","0001","09","2","1","10232722881","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000303","0006","0000","18","1",null,null,"N",208254.00,0.00,208254.00,"POR EL PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000079","0005","0004","08","2","1","20541540629","S",5624.00,5624.00,5624.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL (EQUIPO DE COMPUTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0046","0044","08","2","1","10232722881","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000237","0009","0005","13","2","1","20230085138","S",2351.70,2351.70,2351.70,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000237","0010","0006","13","2","1","20486923203","S",2520.00,2520.00,2520.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS BIENES","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000237","0011","0007","13","2","1","20208752759","S",444.64,444.64,444.64,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000237","0012","0008","13","2","1","10200719382","S",123.00,0.00,123.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000167","0020","0019","13","2","1","10199425388","S",1920.00,1920.00,1920.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (NOTARIO PUBLICO)","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000316","0007","0006","07","2","1","20230085138","S",3412.80,3412.80,3412.80,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000316","0008","0005","07","2","1","20487021556","S",1156.60,1156.60,1156.60,"POR EL COMPROMISO ANUALIZADO DE ALAMBRE Y CLAVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000316","0009","0004","07","2","1","10200193551","S",204.20,204.20,204.20,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000316","0010","0003","07","2","1","10232722881","S",310.60,310.60,310.60,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0045","0044","18","2","1","10449317861","S",1860.00,1860.00,1860.00,"POR EL COMPROMISO ANUALIZADO DE PLASTICO Y MALLA FINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0020","0019","18","2","1","10200473227","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000204","0022","0001","07","2","9",null,"S",5129.74,5129.74,5129.74,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0047","0000","07","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0097","0000","08","1",null,null,"N",800.00,0.00,800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000153","0025","0023","09","2","1","10411689412","S",7300.00,7300.00,7300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO GENERAL DE VEHICULOS DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000293","0003","0000","18","1",null,null,"N",384.00,0.00,384.00,"ELABORACION DEL EXPEDIENTE TECNICO \"MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000092","0014","0002","09","2","1","20100210909","S",2700.00,2700.00,2700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (SOAT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000293","0004","0003","18","2","1","10418333648","S",384.00,140.30,384.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE COPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0081","0079","07","2","1","10449317861","S",3850.00,3850.00,3850.00,"POR EL COMPROMISO ANUALIZADO DE TUBOS UPVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0048","0047","07","2","1","10422926530","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0098","0097","08","2","1","10424916809","S",800.00,0.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0068","0000","09","1",null,null,"N",10255.03,0.00,10255.03,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000303","0007","0000","18","1",null,null,"N",166437.45,0.00,166437.45,"POR EL PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000279","0006","0005","09","2","9",null,"S",700000.00,11299.00,700000.00,"POR EL PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000317","0001","0000","09","1",null,null,"N",1498.00,0.00,1498.00,"GASTOS DEL CAMPEONATO DEPORTIVO DE INTERCOMITES DEL PROGRAMA DEL VASO DE LECHE.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000316","0011","0000","07","1",null,null,"N",165.50,0.00,165.50,"CREACION DEL PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000303","0008","0006","18","2","9",null,"S",208254.00,31191.86,208254.00,"POR EL PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000316","0012","0000","07","1",null,null,"N",1907.00,0.00,1907.00,"CREACION DEL PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000316","0013","0000","07","1",null,null,"N",3680.00,0.00,3680.00,"CREACION DEL PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0070","0000","09","1",null,null,"N",11810.60,0.00,11810.60,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0057","0000","09","1",null,null,"N",400.00,0.00,400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0060","0000","18","1",null,null,"N",268.60,0.00,268.60,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL ANEXO DE COYLLOR - SAN AGUSTIN DE CAJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000236","0020","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"POR LA ADQUISICON DE IMPRESOS (FORMATOS)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000158","0007","0000","09","1",null,null,"N",1139.00,0.00,1139.00,"POR LA COMPRA DE ACCESORIOS PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000317","0002","0001","09","2","9",null,"S",1498.00,1329.50,1498.00,"GASTOS PARA EL CAMPIONATO INTERCOMITES DEL PROGRAMA DEL VASO DE LECHE","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000303","0009","0007","18","2","9",null,"S",166437.45,17165.05,166437.45,"POR EL PAGO DE PLANILLAS DEL PROGRAMA DE  INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000316","0014","0013","07","2","1","20486994721","S",3680.00,3680.00,3680.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000316","0015","0011","07","2","1","20486923203","S",165.50,165.50,165.50,"POR EL COMPROMISO ANUALIZADO DE ASFALTO RC-250 Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000316","0016","0012","07","2","1","20486714116","S",1907.00,1907.00,1907.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0061","0060","18","2","1","10406906065","S",268.60,268.60,268.60,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS DE GASFITERIA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000318","0001","0000","07","1",null,null,"N",168.50,0.00,168.50,"MEJORAMIENTO DE ACCESOS A LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO EN EL CENTRO URBANO SICAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000318","0002","0000","07","1",null,null,"N",417.80,0.00,417.80,"MEJORAMIENTO DE ACCESOS A LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO EN EL CENTRO URBANO SICAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000293","0005","0000","18","1",null,null,"N",1953.48,0.00,1953.48,"ELABORACION DEL EXPEDIENTE TECNICO \"MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000293","0006","0000","18","1",null,null,"N",774.00,0.00,774.00,"ELABORACION DEL EXPEDIENTE TECNICO \"MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000319","0001","0000","08","1",null,null,"N",1421.00,0.00,1421.00,"GASTOS DE PPAGO DE IMPUESTOS PREDIAL Y OTROS GASTOS -CONTROL PATRIMONIAL.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000151","0076","0000","08","1",null,null,"N",2500.00,0.00,2500.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000074","0014","0000","08","1",null,null,"N",680.00,0.00,680.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0023","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000137","0017","0000","09","1",null,null,"N",3798.00,0.00,3798.00,"POR EL COMPROMISO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000137","0018","0000","09","1",null,null,"N",1845.00,0.00,1845.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000064","0012","0000","08","1",null,null,"N",9766.00,0.00,9766.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000320","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000151","0077","0076","08","2","1","10437889282","S",2500.00,2500.00,2500.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (HISTORIETAS MANGAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000074","0015","0014","08","2","1","10201076591","S",680.00,680.00,680.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0024","0023","08","2","1","10232722881","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE IMPRESOS (PASACALLE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0019","0017","09","2","1","10200230499","S",3798.00,3798.00,3798.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES (ACEITE Y GRASA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0020","0018","09","2","1","10232722881","S",1845.00,1845.00,1845.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0058","0057","09","2","1","20486923203","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000064","0013","0012","08","2","1","10200845566","S",9766.00,0.00,9766.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000158","0008","0007","09","2","1","10200193551","S",1139.00,1139.00,1139.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0021","0020","08","2","1","10232722881","S",3000.00,3000.00,3000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0071","0068","09","2","1","10199071527","S",10255.03,10255.03,10255.03,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA VEHICULOS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000293","0007","0006","18","2","1","10449317861","S",774.00,774.00,774.00,"POR EL COMPROMISO ANUALIZADO DE WINCHA DE NYLON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000293","0008","0005","18","2","1","20230085138","S",1953.48,1953.48,1953.48,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000318","0003","0001","07","2","1","10232722881","S",168.50,168.50,168.50,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000318","0004","0002","07","2","1","10200193551","S",417.80,417.80,417.80,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0072","0070","09","2","1","20486098563","S",11810.60,11810.60,11810.60,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000321","0001","0000","09","1",null,null,"N",5000.00,0.00,5000.00,"COMPRA DE REACTIVOS BIOQUIMICOS IMPLEMENTACION DEL LABORATORIO CLINICO DE LA SALA DE CIRUGIA MENOR","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0033","0000","18","1",null,null,"N",6518.14,0.00,6518.14,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7.44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000320","0002","0001","09","2","9",null,"S",3000.00,0.00,3000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,"RC",null,null,null,null,null,null,null]
["2011","301003","0000000319","0003","0001","08","2","9",null,"S",1421.00,1039.80,1421.00,"GASTOS DE PAGO DE IMPUESTOS PREDIAL Y OTROS DE LAS PROPIEDADES DE LA MPH - CONTROL PATRIMONIAL","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0035","0000","07","1",null,null,"N",18483.99,0.00,18483.99,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN JR. DON BOSCO TRAMO: SAN AGUSTIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000316","0017","0000","07","1",null,null,"N",1400.00,0.00,1400.00,"CREACION DEL PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000293","0009","0000","18","1",null,null,"N",2340.00,0.00,2340.00,"ELABORACION DEL EXPEDIENTE TECNICO \"MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000318","0005","0000","07","1",null,null,"N",646.50,0.00,646.50,"MEJORAMIENTO DE ACCESOS A LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO EN EL CENTRO URBANO SICAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000318","0006","0000","07","1",null,null,"N",1300.00,0.00,1300.00,"MEJORAMIENTO DE ACCESOS A LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO EN EL CENTRO URBANO SICAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000318","0007","0000","07","1",null,null,"N",1687.50,0.00,1687.50,"MEJORAMIENTO DE ACCESOS A LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO EN EL CENTRO URBANO SICAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000323","0001","0000","07","1",null,null,"N",1300.00,0.00,1300.00,"MEJORAMIENTO Y AMPLIACION DEL CANAL DE IRRIGACION SECTOR PAMPA DISTRITO DE QUILCAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000323","0002","0000","07","1",null,null,"N",968.00,0.00,968.00,"MEJORAMIENTO Y AMPLIACION DEL CANAL DE IRRIGACION SECTOR PAMPA DISTRITO DE QUILCAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000323","0003","0000","07","1",null,null,"N",10769.50,0.00,10769.50,"MEJORAMIENTO Y AMPLIACION DEL CANAL DE IRRIGACION SECTOR PAMPA DISTRITO DE QUILCAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000323","0004","0000","07","1",null,null,"N",651.00,0.00,651.00,"MEJORAMIENTO Y AMPLIACION DEL CANAL DE IRRIGACION SECTOR PAMPA DISTRITO DE QUILCAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000322","0002","0000","08","1",null,null,"N",7000.00,0.00,7000.00,"ADQUISICION DE PASAJES DE LOS ATLETAS PARA LA XXVII MARATON DE LOS ANDES.","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000323","0005","0000","07","1",null,null,"N",468.30,0.00,468.30,"MEJORAMIENTO Y AMPLIACION DEL CANAL DE IRRIGACION SECTOR PAMPA DISTRITO DE QUILCAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000323","0006","0000","07","1",null,null,"N",130.80,0.00,130.80,"MEJORAMIENTO Y AMPLIACION DEL CANAL DE IRRIGACION SECTOR PAMPA DISTRITO DE QUILCAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000316","0018","0000","07","1",null,null,"N",8124.60,0.00,8124.60,"CREACION DEL PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0073","0000","09","1",null,null,"N",9541.00,0.00,9541.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0051","0000","07","1",null,null,"N",3200.00,0.00,3200.00,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000098","0035","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0040","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0046","0000","09","1",null,null,"N",6500.00,0.00,6500.00,"POR EL COMPROMISO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000265","0014","0000","09","1",null,null,"N",7500.00,0.00,7500.00,"POR EL COMPROMISO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000321","0002","0001","09","2","9",null,"S",5000.00,4950.27,5000.00,"IMPLEMENTACION DEL LABORATORIO CLINICO DE LA SALA  DE CIRUGIA MENOR DEL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0016","0000","09","1",null,null,"N",10444.00,0.00,10444.00,"POR EL COMPROMISO DE ACCESORIOS ELECTRICOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0062","0000","18","1",null,null,"N",2700.00,0.00,2700.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000292","0009","0000","08","1",null,null,"N",920.00,0.00,920.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000076","0017","0000","08","1",null,null,"N",1996.30,0.00,1996.30,"POR EL COMPROMISO DE DIVERSOS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0047","0000","09","1",null,null,"N",48614.40,0.00,48614.40,"POR EL COMPROMISO DE ALQUILER DE VOLQUETE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000064","0014","0012","08","2","1","20486565447","S",9766.00,9587.60,9766.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0036","0035","07","2","1","20318791245","S",18483.99,20765.59,18483.99,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0063","0062","18","2","1","20487317323","S",2700.00,2700.00,2700.00,"POR EL COMPROMISO ANUALIZADO DE EQUIPO DE COMPUTO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000293","0010","0009","18","2","1","10463912004","S",2340.00,2340.00,2340.00,"POR EL COMPROMISO ANUALIZADO DE ESTANTE DE MELAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0034","0033","18","2","1","20230085138","S",6518.14,6518.14,6518.14,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000318","0008","0006","07","2","1","10232722881","S",1300.00,1300.00,1300.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000318","0009","0007","07","2","1","20230085138","S",1687.50,1687.50,1687.50,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000323","0008","0001","07","2","1","10232722881","S",1300.00,1300.00,1300.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (CARTEL DE OBRA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000323","0009","0002","07","2","1","20486923203","S",968.00,968.00,968.00,"POR EL COMPROMISO ANUALIZADO DE ALAMBRE Y CLAVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000323","0010","0004","07","2","1","10406984864","S",651.00,651.00,651.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000323","0011","0003","07","2","1","10449317861","S",10769.50,10769.50,10769.50,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS DE GASFITERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000323","0012","0005","07","2","1","20230085138","S",468.30,468.30,468.30,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROSCOMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000323","0013","0006","07","2","1","10200193551","S",130.80,130.80,130.80,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000318","0010","0005","07","2","1","10406984864","S",646.50,646.50,646.50,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000316","0019","0018","07","2","1","20486775255","S",8124.60,0.00,8124.60,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000316","0020","0017","07","2","1","10201005006","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROSIMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0074","0073","09","2","1","10199071527","S",9541.00,9541.00,9541.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION DE MOTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0052","0051","07","2","1","10701588661","S",3200.00,3200.00,3200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE COMPRENSORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000323","0014","0000","07","1",null,null,"N",124.00,0.00,124.00,"MEJORAMIENTO Y AMPLIACION DEL CANAL DE IRRIGACION SECTOR PAMPA DISTRITO DE QUILCAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000316","0021","0000","07","1",null,null,"N",5359.00,0.00,5359.00,"CREACION DEL PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000324","0001","0000","08","1",null,null,"N",1556349.35,0.00,1556349.35,"REMUNERACIONES PERSONAL NOMBRADO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000324","0002","0000","09","1",null,null,"N",581842.83,0.00,581842.83,"REMUNERACIONES DE EMPLEADOS NOMBRADOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000323","0015","0000","07","1",null,null,"N",8612.00,0.00,8612.00,"MEJORAMIENTO Y AMPLIACION DEL CANAL DE IRRIGACION SECTOR PAMPA DISTRITO DE QUILCAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000325","0001","0000","07","1",null,null,"N",360.00,0.00,360.00,"MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA DE LA IE. JOSE ANTONIO ENCENAS FRANCO - PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000325","0002","0000","07","1",null,null,"N",2620.00,0.00,2620.00,"MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA DE IE. JOSE ANTONIO ENCENAS FRANCO - PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000325","0003","0000","07","1",null,null,"N",2802.00,0.00,2802.00,"MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA DE IE. JOSE ANTONIO ENCENAS FRANCO - PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000325","0004","0000","07","1",null,null,"N",3180.00,0.00,3180.00,"MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA DE IE. JOSE ANTONIO ENCENAS FRANCO - PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000325","0005","0000","07","1",null,null,"N",207.00,0.00,207.00,"MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA DE IE. JOSE ANTONIO ENCENAS FRANCO - PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000325","0006","0000","07","1",null,null,"N",1250.00,0.00,1250.00,"MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA DE IE. JOSE ANTONIO ENCENAS FRANCO - PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000324","0003","0001","08","2","9",null,"S",1556349.35,1362542.70,1556349.35,"REMUNERACIONES EMPLEADOS Y OBREROS","A","00","0000","T",27406.02,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0007","0000","07","1",null,null,"N",696.10,0.00,696.10,"MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA DE IE. JOSE ANTONIO ENCENAS FRANCO - PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000324","0004","0002","09","2","9",null,"S",581842.83,517843.21,581842.83,"REMUNERACIONES EMPLEADOS Y OBREROS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0008","0000","07","1",null,null,"N",830.50,0.00,830.50,"MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA DE IE. JOSE ANTONIO ENCENAS FRANCO - PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000325","0009","0000","07","1",null,null,"N",421.00,0.00,421.00,"MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA DE IE. JOSE ANTONIO ENCENAS FRANCO - PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000325","0010","0000","07","1",null,null,"N",413.09,0.00,413.09,"MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA DE IE. JOSE ANTONIO ENCENAS FRANCO - PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000016","0084","0000","00","1",null,null,"N",11353.79,0.00,11353.79,"POR EL COMPROMISO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000016","0085","0000","13","1",null,null,"N",27175.40,0.00,27175.40,"POR EL COMPROMISO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000325","0011","0000","07","1",null,null,"N",1492.50,0.00,1492.50,"MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA DE IE. JOSE ANTONIO ENCINAS - PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0075","0000","09","1",null,null,"N",1380.00,0.00,1380.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0034","0000","07","1",null,null,"N",490.00,0.00,490.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO: CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0059","0000","07","1",null,null,"N",4215.00,0.00,4215.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000318","0011","0000","07","1",null,null,"N",510.00,0.00,510.00,"MEJORAMIENTO DE ACCESOS A LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO EN EL CENTRO URBANO SICAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000318","0012","0000","07","1",null,null,"N",553.00,0.00,553.00,"MEJORAMIENTO DE ACCESOS A LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO EN EL CENTRO URBANO SICAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000318","0013","0000","07","1",null,null,"N",1701.00,0.00,1701.00,"MEJORAMIENTO DE ACCESOS A LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO EN EL CENTRO URBANO SICAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000028","0014","0000","00","1",null,null,"N",25573.00,0.00,25573.00,"PLANILLAS CAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000320","0003","0001","09","2","9",null,"S",3000.00,0.00,3000.00,"APERTURA CAJA CHICA RUBRO 09","A","00","0000","T",0.00,"S",null,"C","0000",null,null,null,null,null,null]
["2011","301003","0000000028","0015","0014","00","2","9",null,"S",25573.00,24258.60,25573.00,"PAGO DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0086","0085","13","2","1","20486894262","S",27175.40,27175.40,27175.40,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA ASISTENCIA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0087","0084","00","2","1","20486894262","S",11353.79,11353.79,11353.79,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA ASISTENCIA SOCIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0012","0001","07","2","1","10201090917","S",360.00,360.00,360.00,"POR EL COMPROMISO ANUALIZADO DE PRUEBAS DE MECLA, RESITENCIA Y DENSIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0013","0002","07","2","1","20230085138","S",2620.00,2620.00,2620.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0014","0003","07","2","1","10448729775","S",2802.00,2802.00,2802.00,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0015","0004","07","2","1","10448729775","S",3180.00,3180.00,3180.00,"POR EL COMPROMISO ANUALIZADO DE ARCO DE FULBITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0016","0005","07","2","1","10201005006","S",207.00,207.00,207.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0017","0006","07","2","1","10232722881","S",1250.00,1250.00,1250.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0018","0007","07","2","1","10074449960","S",696.10,696.10,696.10,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS BIENES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0019","0008","07","2","1","10200288926","S",830.50,830.50,830.50,"POR EL COMPROMISO ANUALIZADO DE FIERRO CORRUGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0020","0009","07","2","1","10449317861","S",421.00,421.00,421.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0021","0010","07","2","1","10200193551","S",413.09,413.09,413.09,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000323","0016","0015","07","2","1","10074449960","S",8612.00,8612.00,8612.00,"POR EL COMPROMISO ANUALIZADO DE FIERRO CORRUGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000316","0022","0021","07","2","1","20486422174","S",5359.00,5359.00,5359.00,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000323","0017","0014","07","2","1","10232722881","S",124.00,124.00,124.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0022","0011","07","2","1","20486714116","S",1492.50,1492.50,1492.50,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0076","0075","09","2","1","20486923203","S",1380.00,1380.00,1380.00,"POR EL COMPROMISO ANUALIZADO DE MOLDE PARA TESTIGO DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0035","0034","07","2","1","10200852198","S",490.00,490.00,490.00,"POR EL COMPROMISO ANUALIZADO DE YESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0060","0059","07","2","1","10449317861","S",4215.00,4215.00,4215.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000318","0014","0011","07","2","1","20486994721","S",510.00,510.00,510.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000318","0015","0012","07","2","1","20541365878","S",553.00,553.00,553.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000318","0016","0013","07","2","1","20443957899","S",1701.00,1701.00,1701.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0015","0014","09","2","1","10407212296","S",7500.00,2250.00,7500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0041","0040","09","2","1","10201210351","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0036","0035","08","2","1","20120571487","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0018","0017","08","2","1","20486923203","S",1996.30,1996.30,1996.30,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000292","0010","0009","08","2","1","10232722881","S",920.00,920.00,920.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0018","0016","09","2","1","20486833557","S",10444.00,10444.00,10444.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0048","0047","09","2","1","10199938041","S",48614.40,48614.40,48614.40,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0049","0046","09","2","1","10316724243","S",6500.00,6500.00,6500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000326","0001","0000","00","1",null,null,"N",2561.50,0.00,2561.50,"POR EL COMPROMISO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000326","0002","0000","00","1",null,null,"N",5429.00,0.00,5429.00,"POR EL COMPROMISO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000326","0003","0000","00","1",null,null,"N",2180.00,0.00,2180.00,"POR EL COMPROMISO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000155","0018","0000","08","1",null,null,"N",7438.88,0.00,7438.88,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000326","0004","0001","00","2","1","20129618630","S",2561.50,2561.50,2561.50,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000326","0005","0002","00","2","1","20129618630","S",5429.00,5429.00,5429.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000326","0006","0003","00","2","1","20129618630","S",2180.00,2180.00,2180.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000155","0019","0018","08","2","1","20487286771","S",7438.88,7438.88,7438.88,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (PASAJES AERIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000318","0017","0000","07","1",null,null,"N",90.00,0.00,90.00,"MEJORAMIENTO DE ACCESOS A LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO EN EL CENTRO URBANO SICAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0052","0000","18","1",null,null,"N",2850.00,0.00,2850.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000210","0044","0000","18","1",null,null,"N",551.00,0.00,551.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000210","0045","0000","18","1",null,null,"N",3780.00,0.00,3780.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000278","0021","0000","18","1",null,null,"N",4853.00,0.00,4853.00,"MEJ. DE VEREDAS AV. HUASCAR (TRANO 28 DE JULIO, JR. TRUJILLO) Y AV. 28 DE JULIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0046","0000","18","1",null,null,"N",1062.50,0.00,1062.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0035","0000","18","1",null,null,"N",221.00,0.00,221.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7.44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0108","0000","09","1",null,null,"N",7725.50,0.00,7725.50,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0030","0000","09","1",null,null,"N",390.00,0.00,390.00,"AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0050","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0049","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0031","0000","09","1",null,null,"N",4900.00,0.00,4900.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000313","0002","0001","09","2","9",null,"S",45583.24,45583.24,45583.24,"POR PAGO DE INFRACCIONES LABORALES E INTERESES LEGALES - OFICINA DE PERSONAL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000327","0001","0000","08","1",null,null,"N",10800.00,0.00,10800.00,"REALIZACION DE EVENTOS DE RECONOCIMIENTO Y CAPACITACIONDIRIGIDOS A LOS TRABAJADORES MUNICIPALES. OFICINA DE PERSONAL.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000328","0001","0000","00","1",null,null,"N",1640.00,0.00,1640.00,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000328","0002","0000","00","1",null,null,"N",979.20,0.00,979.20,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000328","0003","0000","00","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000328","0004","0000","00","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000320","0004","0000","09","1",null,null,"N",37000.00,0.00,37000.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0047","0046","18","2","1","20486923203","S",1062.50,1062.50,1062.50,"POR EL COMPROMISO ANUALIZADO DE TUBO DE PVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0036","0035","18","2","1","20487025039","S",221.00,221.00,221.00,"POR EL COMPROMISO ANUALIZADO DE THINER Y PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0022","0021","18","2","1","10449317861","S",4853.00,4853.00,4853.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0046","0045","18","2","1","20402173476","S",3780.00,3780.00,3780.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0047","0044","18","2","1","10201129741","S",551.00,551.00,551.00,"POR EL COMPROMISO ANUALIZADO DE ALAMBRE Y CLAVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0053","0052","18","2","1","20486506513","S",2850.00,0.00,2850.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000327","0002","0001","08","2","9",null,"S",10800.00,10730.00,10800.00,"REALIZACION DE EVENTOS DE RECONOCIMIENTO  Y CAPACITACION DIRIGIDO A LOS SERVIDORES MUNICIPALES .","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000318","0018","0017","07","2","1","20486946084","S",90.00,90.00,90.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DENSIDAD DE CAMPO Y RESISTENCIA A LA COMPRENSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000028","0016","0000","00","1",null,null,"N",8962.00,0.00,8962.00,"PAGO DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0032","0031","09","2","1","10200424927","S",4900.00,0.00,4900.00,"POR EL COMPROMISO ANUALIZADO DE BIENES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0109","0108","09","2","1","10448729775","S",7725.50,7725.50,7725.50,"POR EL COMPROMISO ANUALIZADO DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0033","0030","09","2","1","10446526214","S",390.00,390.00,390.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0050","0049","07","2","1","10200385441","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0051","0050","09","2","1","10199970700","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000151","0078","0005","08","2","1","10198930453","S",2578.88,2111.80,2578.88,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (PERIODICOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0110","0000","09","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE INSUMO QUIMICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000010","0017","0000","08","1",null,null,"N",24000.00,0.00,24000.00,"POR LA CANCELACION DE 3/1000 RENDIMIENTO DEL IMPUESTO PREDIAL AL MINISTERIO DE VIVIENDA.Y CONSTRUCCION  PARA LOS `LANOS ARANCELARIOS-SAT","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000328","0005","0003","00","2","1","10201069942","S",2000.00,1940.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000328","0006","0004","00","2","1","10200566977","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000328","0007","0001","00","2","1","20230085138","S",1640.00,1640.00,1640.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000028","0017","0016","00","2","9",null,"S",8962.00,8961.00,8962.00,"PAGO DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000328","0008","0002","00","2","1","10418333648","S",979.20,979.20,979.20,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE COPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0111","0110","09","2","1","10200369608","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE INSUMO QUIMICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0052","0000","08","1",null,null,"N",7438.87,0.00,7438.87,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0053","0052","08","2","1","20487286771","S",7438.87,7438.87,7438.87,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (PASAJES )","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000028","0019","0012","09","2","9",null,"S",15200.00,12529.67,15200.00,"PAGO DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000010","0018","0017","08","2","9",null,"S",24000.00,19566.75,24000.00,"PAGO DEL 3/1000 DEL IMPUESTO PREDIAL DEL PERIODO DE ENERO A DICIEMBRE DEL 2010","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0077","0000","09","1",null,null,"N",8400.00,0.00,8400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000076","0019","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000236","0022","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0054","0000","18","1",null,null,"N",6090.92,0.00,6090.92,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR SAN FERNANDO II ETAPA TRAMO:AV CARMEN DEL SOLAR -AV SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0052","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0054","0000","08","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0055","0054","18","2","1","20486182351","S",6090.92,6090.92,6090.92,"COMPROMISO ANUAL POR SERVICIOS DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0034","0000","09","1",null,null,"N",4500.00,0.00,4500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000070","0005","0000","09","1",null,null,"N",800.00,0.00,800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000233","0012","0000","13","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000233","0013","0000","13","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000329","0001","0000","00","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000330","0001","0000","00","1",null,null,"N",570.00,0.00,570.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000330","0002","0000","00","1",null,null,"N",570.00,0.00,570.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000330","0003","0000","00","1",null,null,"N",650.00,0.00,650.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000330","0004","0000","00","1",null,null,"N",570.00,0.00,570.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000330","0005","0000","00","1",null,null,"N",570.00,0.00,570.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0035","0031","09","2","1","10199071527","S",4900.00,4900.00,4900.00,"COMPROMISO ANUAL  POR COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0016","0009","09","2","1","10406383861","S",10500.00,3150.00,10500.00,"COMPROMISO ANUAL POR SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0032","0000","09","1",null,null,"N",850.00,0.00,850.00,"DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0216","0000","08","1",null,null,"N",800.00,0.00,800.00,"GERENCIA DE ADMINISTRACIËN Y SUBGERENCIAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0078","0077","09","2","1","10201220951","S",8400.00,8400.00,8400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0020","0019","08","2","1","10200532771","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0023","0022","08","2","1","10198058527","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0053","0052","09","2","1","10407274798","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0036","0034","09","2","1","20486760657","S",4500.00,4500.00,4500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0014","0012","13","2","1","10420998231","S",1500.00,0.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0015","0013","13","2","1","10201140710","S",1500.00,0.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000329","0002","0001","00","2","1","10200770761","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000330","0006","0001","00","2","1","10201128540","S",570.00,570.00,570.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000330","0007","0002","00","2","1","10198708688","S",570.00,570.00,570.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000330","0008","0003","00","2","1","10400513801","S",650.00,650.00,650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000070","0006","0005","09","2","1","20418896915","S",800.00,0.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (SOAT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0021","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000324","0005","0000","07","1",null,null,"N",841237.86,0.00,841237.86,"REMUNERACIONES 2011","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000320","0005","0004","09","2","9",null,"S",37000.00,8376.30,37000.00,"RENDICION CAJA CHICA INVERSIONES RUBRO 09","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000324","0006","0005","07","2","9",null,"S",841237.86,811005.74,841237.86,"REMUNERACIONES 2011","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000330","0009","0004","00","2","1","10406138432","S",570.00,570.00,570.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000330","0010","0005","00","2","1","10200226149","S",570.00,570.00,570.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0055","0054","08","2","1","10199279098","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0217","0216","08","2","1","10201110811","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0033","0032","09","2","1","10427932881","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0022","0021","08","2","1","10200532771","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0088","0000","13","1",null,null,"N",319262.88,0.00,319262.88,"POR EL COMPROMISO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000016","0089","0000","00","1",null,null,"N",120548.50,0.00,120548.50,"POR EL COMPROMISO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0067","0065","08","2","9",null,"S",5646.90,5646.90,5646.90,"RENDICION CAJA CHICA FUNCIOANMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0090","0088","13","2","1","10435735377","S",9381.00,9381.00,9381.00,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0091","0088","13","2","1","10407274461","S",4485.00,4485.00,4485.00,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0092","0088","13","2","1","10201155679","S",10180.00,10180.00,10180.00,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0093","0088","13","2","1","10198485425","S",1752.96,1752.96,1752.96,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0094","0088","13","2","1","10411889748","S",9884.64,9884.64,9884.64,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0095","0088","13","2","1","20568007434","S",46535.47,46535.47,46535.47,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0096","0088","13","2","1","20541599194","S",39835.14,39835.14,39835.14,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0097","0088","13","2","1","10199936633","S",2178.00,2178.00,2178.00,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0098","0088","13","2","1","10207158637","S",8250.00,8250.00,8250.00,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0099","0088","13","2","1","10413732552","S",5500.00,5500.00,5500.00,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0100","0088","13","2","1","10200611344","S",18336.50,18336.50,18336.50,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0101","0088","13","2","1","10198255411","S",1425.00,1425.00,1425.00,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0102","0088","13","2","1","10413930192","S",2850.00,2850.00,2850.00,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0103","0088","13","2","1","10200321150","S",3360.00,0.00,3360.00,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0104","0088","13","2","1","10199839760","S",5600.00,0.00,5600.00,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0044","0042","18","2","1","20168534966","S",9900.00,9900.00,9900.00,"POR EL COMPROMISO DE ALIMENTOS SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0105","0088","13","2","1","10438033012","S",10125.50,10125.50,10125.50,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0106","0088","13","2","1","10199844208","S",7375.50,7375.50,7375.50,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0107","0088","13","2","1","10198537701","S",1183.20,1183.20,1183.20,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0108","0088","13","2","1","10198714211","S",8189.50,8189.50,8189.50,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0109","0088","13","2","1","10404022828","S",11642.19,11642.19,11642.19,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0110","0088","13","2","1","10722681938","S",8556.27,8556.27,8556.27,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0111","0088","13","2","1","10198923872","S",10222.27,10222.27,10222.27,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0112","0088","13","2","1","10441823342","S",2178.00,2178.00,2178.00,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0113","0088","13","2","1","10198398662","S",1183.20,1183.20,1183.20,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0114","0088","13","2","1","10449947083","S",8750.45,8750.45,8750.45,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0115","0088","13","2","1","10406988916","S",2722.50,2722.50,2722.50,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0116","0088","13","2","1","10199009554","S",1183.20,1183.20,1183.20,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0117","0088","13","2","1","10198771215","S",1972.00,1972.00,1972.00,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0118","0088","13","2","1","10200588504","S",788.80,788.80,788.80,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0119","0088","13","2","1","10200239852","S",2658.94,2658.94,2658.94,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0120","0088","13","2","1","10200060232","S",2722.50,2722.50,2722.50,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0121","0088","13","2","1","10803319176","S",4625.00,4625.00,4625.00,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000028","0020","0002","08","2","9",null,"S",185.00,185.00,185.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0122","0088","13","2","1","10419856946","S",6518.82,6518.82,6518.82,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0123","0088","13","2","1","10801450607","S",531.72,531.72,531.72,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0124","0088","13","2","1","10200595853","S",10662.59,10662.59,10662.59,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0125","0088","13","2","1","10198864353","S",7664.53,7664.53,7664.53,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0126","0088","13","2","1","10199385271","S",648.41,648.41,648.41,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0127","0088","13","2","1","10200906379","S",1429.64,1429.64,1429.64,"POR EL COMPROMISO DE ALIMENTOS ALIEMTOS PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0128","0089","00","2","1","20541599194","S",1044.24,1044.24,1044.24,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0129","0089","00","2","1","20568007434","S",446.55,446.55,446.55,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0130","0089","00","2","1","10200239852","S",157.76,157.76,157.76,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0131","0089","00","2","1","10801450607","S",557.28,557.28,557.28,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0132","0089","00","2","1","10200595853","S",552.16,552.16,552.16,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0133","0089","00","2","1","10198864353","S",4579.66,4579.66,4579.66,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0134","0089","00","2","1","10199385271","S",1980.00,1980.00,1980.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0135","0089","00","2","1","10200906379","S",9413.08,9413.08,9413.08,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0136","0089","00","2","1","10200905887","S",9518.51,9518.51,9518.51,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0137","0089","00","2","1","10199335575","S",12052.92,12052.92,12052.92,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0138","0089","00","2","1","10198519753","S",10815.75,10815.75,10815.75,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0139","0089","00","2","1","10199839611","S",3511.30,3511.30,3511.30,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0140","0089","00","2","1","10200535648","S",2966.80,2966.80,2966.80,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0141","0089","00","2","1","10200455041","S",2178.00,2178.00,2178.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0142","0089","00","2","1","10232140947","S",9429.75,9429.75,9429.75,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0143","0089","00","2","1","10204295285","S",10404.41,10404.41,10404.41,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0144","0089","00","2","1","10200720089","S",1877.80,1877.80,1877.80,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0145","0089","00","2","1","10200588512","S",1089.00,1089.00,1089.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0146","0089","00","2","1","10198958889","S",1089.00,1089.00,1089.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0147","0089","00","2","1","10425580413","S",10339.09,10339.09,10339.09,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0148","0089","00","2","1","10420830748","S",8612.59,8612.59,8612.59,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0149","0089","00","2","1","10258380849","S",1577.60,1577.60,1577.60,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0150","0089","00","2","1","10198771215","S",2178.00,2178.00,2178.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA GROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000130","0015","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"POR EL COMPROMISO DE SERVICIO DE IMPRESIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0042","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0099","0000","08","1",null,null,"N",395.00,0.00,395.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000081","0012","0000","08","1",null,null,"N",475.78,0.00,475.78,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000081","0013","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000109","0015","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000085","0025","0000","09","1",null,null,"N",750.00,0.00,750.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000085","0026","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0056","0000","08","1",null,null,"N",650.00,0.00,650.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0037","0000","07","1",null,null,"N",220.00,0.00,220.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0037","0000","18","1",null,null,"N",4180.00,0.00,4180.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7.44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000265","0017","0000","09","1",null,null,"N",3140.00,0.00,3140.00,"POR EL PAGO DEVENGADO 2010  AL ECON. ULISES CASTRO ARROYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000323","0018","0000","07","1",null,null,"N",3281.00,0.00,3281.00,"MEJORAMIENTO Y AMPLIACION DEL CANAL DE IRRIGACION SECTOR PAMPA, DISTRITO DE QUILCAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0038","0000","07","1",null,null,"N",5900.00,0.00,5900.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  EN EL JR SAN SEBASTIAN, JR DON BOSCO TRAMO SAN AGUSTIN PSJE SAN GENARO-URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000332","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"PREMIACION PARA EL CONCURSO DE BELLEZA  SEÑORITA HUANCAYO 2011","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000155","0020","0000","09","1",null,null,"N",8900.00,0.00,8900.00,"MANTENIMIENTO DE VIAS LOCALES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000025","0007","0005","08","2","9",null,"S",1227.00,0.00,1227.00,"PLLAS DE VIATICOS  ALCALDIA","A","00","0000","T",0.00,"S",null,"AV",null,null,null,null,null,null,null]
["2011","301003","0000000323","0019","0018","07","2","1","20486742161","S",3281.00,3281.00,3281.00,"COMPROMISO ANUAL POR LA COMPRA DE HORMIGON, PIEDRA CHANCADA Y PIEDRA MEDIANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0039","0038","07","2","1","20486742161","S",5900.00,5900.00,5900.00,"COMPROMISO ANUAL POR LA COMPRA DE PIEDRA CHANCADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000155","0021","0020","09","2","1","20486742161","S",8900.00,8900.00,8900.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0060","0000","08","1",null,null,"N",550.00,0.00,550.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000333","0001","0000","13","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0057","0000","08","1",null,null,"N",350.00,0.00,350.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000142","0011","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0100","0000","09","1",null,null,"N",350.00,0.00,350.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0101","0000","09","1",null,null,"N",740.00,0.00,740.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000200","0013","0001","09","2","1","10198930453","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (PERIODICO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000331","0002","0000","00","1",null,null,"N",3715.00,0.00,3715.00,"FONDOS PARA GASTOS POR EL DIA INTERNACIONAL DE LA NO VIOLENCIA CONTRA LA MUJER.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000130","0016","0015","09","2","1","10415369021","S",3000.00,3000.00,3000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0043","0042","09","2","1","10200105686","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0102","0099","08","2","1","10200377091","S",395.00,395.00,395.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000081","0014","0012","08","2","1","20100072751","S",475.78,0.00,475.78,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000081","0015","0013","08","2","1","10201078054","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (REFRIGERIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0016","0015","09","2","1","10201053469","S",1300.00,1300.00,1300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0027","0025","09","2","1","10404687218","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0028","0026","09","2","1","10419297912","S",1000.00,0.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0058","0056","08","2","1","10198682417","S",650.00,650.00,650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (REFRIGERIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0038","0037","18","2","1","10401242291","S",4180.00,4180.00,4180.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0040","0037","07","2","1","20486946084","S",220.00,220.00,220.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PRUEBAS DE COMPRESION DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000072","0010","0000","08","1",null,null,"N",2700.00,0.00,2700.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000332","0002","0001","09","2","9",null,"S",1800.00,1800.00,1800.00,"CONCURSO DE BELLEZA  SEÑORITA HUANCAYO - INSTITUTO DE LA JUVENTUD.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0061","0060","08","2","1","10469391111","S",550.00,550.00,550.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000333","0002","0001","13","2","1","10218855810","S",600.00,0.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0059","0057","08","2","1","10198327889","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE EUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0012","0011","08","2","1","10413393243","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0103","0100","09","2","1","20100087945","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0104","0101","09","2","1","10007952037","S",740.00,0.00,740.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000331","0003","0002","00","2","9",null,"S",3715.00,3715.00,3715.00,"FONDOS PARA GASTO LUCHANDO CONTRA LA VIOLENCIA HACIA LA MUJER-DESARROLLO SOCIAL.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000072","0011","0010","08","2","1","10198886187","S",2700.00,2700.00,2700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0018","0017","09","2","1","10212619324","S",3140.00,3140.00,3140.00,"POR EL COMPROMISO ANUALIZADO DE PAGO DE DEVENGADO 2010","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000016","0151","0089","00","2","1","10462560937","S",394.40,0.00,394.40,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS  PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0061","0000","09","1",null,null,"N",12892.70,0.00,12892.70,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0074","0000","00","1",null,null,"N",28996.64,0.00,28996.64,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0105","0000","09","1",null,null,"N",300.00,0.00,300.00,"POR EL COMPROMISO DE DISTINTIVOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000210","0048","0000","07","1",null,null,"N",15972.49,0.00,15972.49,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0062","0000","08","1",null,null,"N",560.00,0.00,560.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0041","0000","07","1",null,null,"N",240.00,0.00,240.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000093","0024","0000","08","1",null,null,"N",3952.75,0.00,3952.75,"POR EL COMPROMISO DE BIENES DE CAPITAL Y OTROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0042","0000","07","1",null,null,"N",600.00,0.00,600.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000261","0021","0000","18","1",null,null,"N",2000.00,0.00,2000.00,"CONSTRUCCION DEL PUENTE SAN JACINTO, CENTRO POBLADO LA PUNTA DISTRITO DE SAPALLANGA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0039","0000","18","1",null,null,"N",19950.00,0.00,19950.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7.44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0062","0061","09","2","1","20401980831","S",12892.70,12892.70,12892.70,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0106","0000","09","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000086","0011","0000","09","1",null,null,"N",836.64,0.00,836.64,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000086","0012","0000","09","1",null,null,"N",642.60,0.00,642.60,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0037","0000","09","1",null,null,"N",1230.00,0.00,1230.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000210","0049","0048","07","2","1","20486109603","S",3085.43,3085.43,3085.43,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0040","0039","18","2","1","20536758675","S",19950.00,19950.00,19950.00,"POR EL COMPROMISO ANUALIZADO DE ALCANTARILLA METALICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000261","0022","0021","18","2","1","10449317861","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0043","0042","07","2","1","20486994721","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0075","0074","00","2","1","20541320424","S",28996.64,28996.64,28996.64,"POR EL COMPROMISO ANUALIZADO DE ASFALTO LIQUIDO RC-250","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0107","0105","09","2","1","10200004073","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE GALLARDETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0063","0062","08","2","1","10232722881","S",560.00,560.00,560.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0017","0000","09","1",null,null,"N",950.00,0.00,950.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000293","0011","0000","18","1",null,null,"N",4110.00,0.00,4110.00,"ELABORACION DEL EXPEDIENTE TECNICO \"MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0064","0000","09","1",null,null,"N",16400.00,0.00,16400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0080","0000","09","1",null,null,"N",16400.00,0.00,16400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000093","0025","0024","08","2","1","20486705982","S",3952.75,3952.75,3952.75,"POR EL COMPROMISO DE BIENES DE CAPITAL (EQUIPO DE COMPUTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0018","0017","09","2","1","20486635089","S",950.00,950.00,950.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0108","0106","09","2","1","10200846813","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE DIFUCION RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0013","0011","09","2","1","10198468521","S",836.64,836.64,836.64,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0014","0012","09","2","1","10201137832","S",642.60,642.60,642.60,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0038","0037","09","2","1","10200334928","S",1230.00,1230.00,1230.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE BOMBA HIDRAULICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0064","0013","18","2","1","10449317861","S",4624.50,4624.50,4624.50,"POR EL COMPROMISO ANUALIZADO DE ASFALTO RC-250","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0081","0080","09","2","1","10419971711","S",16400.00,16400.00,16400.00,"POR EL COMPROMISO ANUALIZADO DE APISONADOR VIBRATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0065","0064","09","2","1","10419971711","S",16400.00,16400.00,16400.00,"POR EL COMPROMISO ANUALIZADO DE APISONADOR VIBRATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0068","0066","09","2","9",null,"S",5872.00,5872.00,5872.00,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0044","0041","07","2","1","20486018551","S",240.00,240.00,240.00,"POR EL COMPROMISO ANUALIZADO DE TONER DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000293","0012","0011","18","2","1","20485979710","S",4110.00,4110.00,4110.00,"POR EL COMPROMISO ANUALIZADO DE ESCRITORIO PARA COMPUTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000293","0013","0000","18","1",null,null,"N",10500.00,0.00,10500.00,"ELABORACION DEL EXPEDIENTE TECNICO \"MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000293","0014","0013","18","2","1","20487285880","S",10500.00,10500.00,10500.00,"POR EL COMPROMISO ANUALIZADO DE FOTOCOPIADORA MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0064","0000","08","1",null,null,"N",350.00,0.00,350.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0054","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0076","0000","00","1",null,null,"N",600.00,0.00,600.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0055","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0109","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000109","0019","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000233","0016","0000","13","1",null,null,"N",3150.00,0.00,3150.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000265","0019","0000","18","1",null,null,"N",5000.00,0.00,5000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000334","0001","0000","00","1",null,null,"N",2969.31,0.00,2969.31,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0110","0000","09","1",null,null,"N",1650.00,0.00,1650.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000325","0023","0000","07","1",null,null,"N",3718.50,0.00,3718.50,"MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA DE IE. JOSE ANTONIO ENCINAS - PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0066","0000","07","1",null,null,"N",570.00,0.00,570.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0036","0000","07","1",null,null,"N",270.00,0.00,270.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO: CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000278","0023","0000","18","1",null,null,"N",1161.00,0.00,1161.00,"MEJ. DE VEREDAS AV. HUASCAR (TRANO 28 DE JULIO, JR. TRUJILLO) Y AV. 28 DE JULIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000325","0024","0023","07","2","1","20486994721","S",3718.50,3718.50,3718.50,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0026","0000","08","1",null,null,"N",19829.25,0.00,19829.25,"POR EL COMPROMISO DE PLANTONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0067","0066","07","2","1","20486994721","S",570.00,570.00,570.00,"COMPROMISO ANUAL POR COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0037","0036","07","2","1","20486018551","S",270.00,270.00,270.00,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0024","0023","18","2","1","20486714116","S",1161.00,1161.00,1161.00,"COMPROMISO ANUAL POR COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0077","0076","00","2","1","10198098669","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000335","0001","0000","08","1",null,null,"N",175.00,0.00,175.00,"PLANILLAS DE VIATICOS - SGPII","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000335","0002","0001","08","2","9",null,"S",175.00,175.00,175.00,"VIATICOS   POR COMISION DE SERVICIOS - SGPII","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0082","0000","09","1",null,null,"N",12998.00,0.00,12998.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0068","0000","09","1",null,null,"N",12998.00,0.00,12998.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0039","0000","09","1",null,null,"N",720.00,0.00,720.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0056","0000","09","1",null,null,"N",8728.00,0.00,8728.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000181","0012","0000","09","1",null,null,"N",282.00,0.00,282.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0111","0000","09","1",null,null,"N",550.00,0.00,550.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000126","0008","0000","08","1",null,null,"N",780.00,0.00,780.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0065","0064","08","2","1","10450513925","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0057","0054","09","2","1","10201022202","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0058","0055","09","2","1","10218879280","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0027","0026","08","2","1","10199628262","S",19829.25,0.00,19829.25,"POR EL COMPROMISO ANUALIZADO DE PLANTONES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0020","0019","18","2","1","10212619324","S",5000.00,1500.00,5000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0017","0016","13","2","1","10060488474","S",3150.00,3150.00,3150.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (NOTARIO)","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000334","0003","0001","00","2","1","20477775854","S",2969.31,2969.31,2969.31,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TRANSPORTE PARA DISTRIBUCION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000193","0008","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"GERENCIA DE PLANEAMIENTO Y PRESUPUESTO - OPI","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0112","0000","09","1",null,null,"N",640.00,0.00,640.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0113","0000","09","1",null,null,"N",1350.00,0.00,1350.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000091","0025","0000","09","1",null,null,"N",9200.00,0.00,9200.00,"MANTENIMIENTO DE VIAS LOCALES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000109","0020","0000","09","1",null,null,"N",882.00,0.00,882.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0044","0000","08","1",null,null,"N",120.00,0.00,120.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0060","0000","08","1",null,null,"N",2052.50,0.00,2052.50,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000204","0023","0001","07","2","9",null,"S",3642.32,0.00,3642.32,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,"RC",null,null,null,null,null,null,null]
["2011","301003","0000000292","0011","0000","08","1",null,null,"N",1767.00,0.00,1767.00,"POR EL COMPROMISO DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000091","0026","0025","09","2","1","20541320424","S",9200.00,9200.00,9200.00,"COMPROMISO ANUAL POR LA COMPRA DE EMULSION ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0021","0019","09","2","1","10200563781","S",1300.00,1300.00,1300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0114","0111","09","2","1","20486883490","S",550.00,550.00,550.00,"COMPROMISO ANUAL POR LA COMPRA DE TARJETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0040","0039","09","2","1","10198592973","S",720.00,720.00,720.00,"COMPROMISO ANUAL POR LA COMPRA DE BATERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000126","0009","0008","08","2","1","20487317323","S",780.00,780.00,780.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPRESORA LASERJET","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0059","0056","09","2","1","10448729775","S",8728.00,8728.00,8728.00,"COMPROMISO ANUAL POR LA COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0069","0068","09","2","1","10419971711","S",12998.00,12998.00,12998.00,"COMPROMISO ANUAL POR LA COMPRA DE MEZCLADORA Y VIBRADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0083","0082","09","2","1","10419971711","S",12998.00,12998.00,12998.00,"COMPROMISO ANUAL POR LA COMPRA DE MEZCLADOR DE CONCRETO Y VIBRADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000181","0013","0012","09","2","1","20487021556","S",282.00,282.00,282.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBERIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000193","0009","0008","09","2","1","10415633756","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0115","0113","09","2","1","10442663691","S",1350.00,1350.00,1350.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0116","0112","09","2","1","10442663691","S",640.00,640.00,640.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0022","0000","08","1",null,null,"N",6492.00,0.00,6492.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0045","0044","08","2","1","10200098612","S",120.00,0.00,120.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0061","0060","08","2","1","20487237991","S",2052.50,0.00,2052.50,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000292","0012","0011","08","2","1","20486714116","S",1767.00,1767.00,1767.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0023","0020","09","2","1","20331429601","S",882.00,882.00,882.00,"POR EL COMPROMISO ANUALIZADO DE MINICOMPONENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000204","0024","0001","07","2","9",null,"S",3642.82,3642.82,3642.82,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0024","0022","08","2","1","20100041520","S",6492.00,6492.00,6492.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0117","0110","09","2","1","10199147507","S",1650.00,1650.00,1650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0118","0109","09","2","1","10442663691","S",1300.00,1300.00,1300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0062","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000177","0028","0000","08","1",null,null,"N",2210.00,0.00,2210.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000325","0025","0000","07","1",null,null,"N",600.00,0.00,600.00,"MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA DE IE. JOSE ANTONIO ENCINAS - PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000278","0025","0000","18","1",null,null,"N",600.00,0.00,600.00,"MEJ. DE VEREDAS AV. HUASCAR (TRANO 28 DE JULIO, JR. TRUJILLO) Y AV. 28 DE JULIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0038","0000","07","1",null,null,"N",450.00,0.00,450.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO: CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000179","0012","0000","09","1",null,null,"N",4596.00,0.00,4596.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0060","0000","18","1",null,null,"N",4000.00,0.00,4000.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000209","0026","0000","09","1",null,null,"N",48222.00,0.00,48222.00,"POR EL COMPROMISO DE TELAS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000179","0013","0012","09","2","1","20486256657","S",4596.00,4596.00,4596.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTO PARA ANIMALES (PEDIGRE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0063","0062","08","2","1","10198299117","S",1600.00,1600.00,1600.00,"POR EL COMPROMISO ANUALIZADO DE PERGAMINO EN CUERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0029","0028","08","2","1","10418705618","S",2210.00,2210.00,2210.00,"POR EL COMPROMISO ANUALIZADO DE POSTE DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0026","0025","07","2","1","10200473227","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0026","0025","18","2","1","10200473227","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0039","0038","07","2","1","20568046090","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS ACCESORIOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0061","0060","18","2","1","10415977692","S",4000.00,4000.00,4000.00,"POR EL COMPROMISO ANUALIZADO DE BAÑO QUIMICO PORTATIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0027","0000","09","1",null,null,"N",48222.00,0.00,48222.00,"POR EL COMPROMISO DE TELA CASIMIR","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000209","0028","0027","09","2","1","20487161307","S",48222.00,48222.00,48222.00,"COMPROMISO ANUAL POR COMPRA DE TELA CASIMIR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000122","0013","0000","09","1",null,null,"N",2500.00,0.00,2500.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000109","0025","0000","09","1",null,null,"N",1423.00,0.00,1423.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0038","0001","00","2","1","10415977692","S",150.00,150.00,150.00,"POR EL COMPROMISO ANUALIZADO DE LIJAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0027","0000","07","1",null,null,"N",993.85,0.00,993.85,"MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA DE IE. JOSE ANTONIO ENCINAS - PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000289","0056","0000","18","1",null,null,"N",38624.22,0.00,38624.22,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0040","0000","07","1",null,null,"N",11300.00,0.00,11300.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO: CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0041","0000","09","1",null,null,"N",2599.00,0.00,2599.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000336","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"GASTOS DE SERENATA A HUANCAYO POR CXLVIII ANIVERSARIO DE SU CREACION POLITICA - INSTITUTO DE LA JUVENTUD.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0042","0041","09","2","1","10804308402","S",2599.00,2599.00,2599.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0041","0040","07","2","1","20100041520","S",11300.00,11300.00,11300.00,"POR EL COMPROMISO ANUALIZADO DE MOTOBOMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000336","0002","0001","09","2","9",null,"S",1200.00,1048.07,1200.00,"GASTOS PARA ANIVERSARIO DE HUANCAYO POR ANIVERSARIO -INSTITUTO DE LA JUVENTUD.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0028","0027","07","2","1","20487021556","S",993.85,993.85,993.85,"POR EL COMPROMISO ANUALIZADO DE LADRILLO TIPO IV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0057","0056","18","2","1","20541320424","S",38624.22,38624.22,38624.22,"POR EL COMPROMISO ANUALIZADO DE ASFALTO LIQUIDO MC-30","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000122","0014","0013","09","2","1","10200329819","S",2500.00,2500.00,2500.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0064","0000","08","1",null,null,"N",574.60,0.00,574.60,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0025","0000","18","1",null,null,"N",3740.00,0.00,3740.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0026","0000","18","1",null,null,"N",448.50,0.00,448.50,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0065","0064","08","2","1","20133670191","S",574.60,574.60,574.60,"POR EL COMPROMISO ANUALIZADO DE MEDICAMENTO Y ACCESORIOS MEDICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0027","0025","18","2","1","20486490170","S",3740.00,3740.00,3740.00,"POR EL COMPROMISO ANUALIZADO DE PIZARRA ACRILICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0028","0026","18","2","1","20486923203","S",448.50,448.50,448.50,"POR EL COMPROMISO ANUALIZADO DE TACHO DE PLASTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0029","0000","18","1",null,null,"N",625.00,0.00,625.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0030","0000","18","1",null,null,"N",10036.00,0.00,10036.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0031","0000","18","1",null,null,"N",360.00,0.00,360.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0032","0000","18","1",null,null,"N",791.00,0.00,791.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0033","0000","18","1",null,null,"N",991.50,0.00,991.50,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0034","0000","18","1",null,null,"N",385.00,0.00,385.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0035","0000","18","1",null,null,"N",1855.00,0.00,1855.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0036","0000","18","1",null,null,"N",1140.00,0.00,1140.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0037","0000","18","1",null,null,"N",9633.00,0.00,9633.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0038","0000","18","1",null,null,"N",1346.80,0.00,1346.80,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000337","0001","0000","09","1",null,null,"N",1970.00,0.00,1970.00,"FONDOS POR ENCARGO PARA LA FERIA MUJER CONSTRUYENDO LA NACION WANKA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0039","0031","18","2","1","20402202590","S",360.00,360.00,360.00,"POR EL COMPROMISO ANUALIZADO DE NET DE VOLEY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0040","0037","18","2","1","20486490170","S",9633.00,9633.00,9633.00,"POR EL COMPROMISO ANUALIZADO DE CALAMINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0041","0038","18","2","1","10201129741","S",1346.80,1346.80,1346.80,"POR EL COMPROMISO ANUALIZADO DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0042","0032","18","2","1","10400746121","S",791.00,791.00,791.00,"POR EL COMPROMISO ANUALIZADO DE YESO Y FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0043","0033","18","2","1","20125844589","S",991.50,991.50,991.50,"COMPROMISO ANUAL POR LA COMPRA DE OLLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0044","0034","18","2","1","10200599743","S",385.00,385.00,385.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0045","0036","18","2","1","10201173014","S",1140.00,1140.00,1140.00,"POR EL COMPROMISO ANUALIZADO DE COCINA INDUSTRIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0046","0035","18","2","1","10404352071","S",1855.00,1855.00,1855.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0047","0029","18","2","1","20486994721","S",625.00,625.00,625.00,"POR EL COMPROMISO ANUALIZADO DE TRIPLAY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0048","0030","18","2","1","20487021556","S",10036.00,10036.00,10036.00,"POR EL COMPROMISO ANUALIZADO DE TUBOS DE PVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0049","0000","18","1",null,null,"N",9800.00,0.00,9800.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0050","0049","18","2","1","20443957899","S",9800.00,9800.00,9800.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0069","0000","08","1",null,null,"N",6194.09,0.00,6194.09,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0070","0000","09","1",null,null,"N",3764.14,0.00,3764.14,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000337","0002","0001","09","2","9",null,"S",1970.00,1970.00,1970.00,"FONDOS POR ENCARGO EN LA ACTIVIDAD MUJERES CONSTRUYENDO EL FUTURO DE LA NACION WANCA -VASO DE LECHE","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0066","0060","08","2","1","20230085138","S",2052.50,2052.50,2052.50,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0001","0000","00","1",null,null,"N",7080.00,0.00,7080.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0002","0000","00","1",null,null,"N",1710.00,0.00,1710.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0003","0000","00","1",null,null,"N",10794.00,0.00,10794.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000236","0024","0000","08","1",null,null,"N",2601.00,0.00,2601.00,"PROMOCION DEL TURISMO Y LA ARTESANIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000236","0025","0000","08","1",null,null,"N",1350.00,0.00,1350.00,"PROMOCION DEL TURISMO Y LA ARTESANIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000064","0015","0000","08","1",null,null,"N",4347.00,0.00,4347.00,"MANTENIMIENTO DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000148","0020","0000","09","1",null,null,"N",2038.12,0.00,2038.12,"AREA DE DEPORTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000131","0020","0000","08","1",null,null,"N",180.00,0.00,180.00,"CENTRO INTEGRAL DE ATENCION AL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000339","0001","0000","08","1",null,null,"N",10750.00,0.00,10750.00,"FONDOS POR ENCARGO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0067","0000","09","1",null,null,"N",3180.00,0.00,3180.00,"AREA DE DEPORTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000091","0027","0000","09","1",null,null,"N",9120.00,0.00,9120.00,"MANTENIMIENTO DE VIAS LOCALES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000091","0028","0000","09","1",null,null,"N",1005.00,0.00,1005.00,"MANTENIMIENTO DE VIAS LOCALES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000122","0015","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL  SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000122","0016","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL  SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000122","0017","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"POR EL  SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000122","0018","0000","09","1",null,null,"N",750.00,0.00,750.00,"POR EL  SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0068","0000","13","1",null,null,"N",1188.00,0.00,1188.00,"AREA DE DEPORTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000122","0019","0000","09","1",null,null,"N",850.00,0.00,850.00,"POR EL  SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000122","0020","0000","09","1",null,null,"N",750.00,0.00,750.00,"POR EL  SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000122","0021","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"POR EL  SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000278","0027","0000","18","1",null,null,"N",10286.00,0.00,10286.00,"MEJORAMIENTO DE VEREDAS AV. HUASCAR TRAMO: AV. 28 DE JULIO - JR. TRUJILLO Y AV. 28 DE JULIO TRAMO: AV. HUASCAR - PLAZA PRINCIPAL, LOCALIDAD DE VIQUES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000278","0028","0000","18","1",null,null,"N",5076.00,0.00,5076.00,"MEJORAMIENTO DE VEREDAS AV. HUASCAR TRAMO: AV. 28 DE JULIO - JR. TRUJILLO Y AV. 28 DE JULIO TRAMO: AV. HUASCAR - PLAZA PRINCIPAL, LOCALIDAD DE VIQUES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000278","0029","0000","18","1",null,null,"N",10382.00,0.00,10382.00,"MEJORAMIENTO DE VEREDAS AV. HUASCAR TRAMO: AV. 28 DE JULIO - JR. TRUJILLO Y AV. 28 DE JULIO TRAMO: AV. HUASCAR - PLAZA PRINCIPAL, LOCALIDAD DE VIQUES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000075","0009","0000","08","1",null,null,"N",4000.00,0.00,4000.00,"POR EL  SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000075","0010","0000","08","1",null,null,"N",700.00,0.00,700.00,"POR EL  SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000075","0011","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"POR EL  SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0062","0000","18","1",null,null,"N",3020.00,0.00,3020.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000163","0012","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL  SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000163","0013","0000","08","1",null,null,"N",320.00,0.00,320.00,"POR EL  SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0119","0000","08","1",null,null,"N",300.00,0.00,300.00,"POR EL  COMPROMISO DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0120","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL  COMPROMISO DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000148","0021","0020","09","2","1","20487286771","S",2038.12,2038.12,2038.12,"COMPROMISO ANUAL POR EL SERVICIO DE PASAJES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0070","0000","09","1",null,null,"N",257792.00,0.00,257792.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0069","0000","13","1",null,null,"N",1728.00,0.00,1728.00,"POR EL  COMPROMISO DE SERVICIO DE ALIMENTACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0082","0000","07","1",null,null,"N",540.00,0.00,540.00,"MEJORAMIENTO DEL JR. MIRAFLORES TRAMO:OVALO CAHUIDE - AV. CIRCUNVALACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0071","0000","09","1",null,null,"N",750.00,0.00,750.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0046","0000","09","1",null,null,"N",2500.00,0.00,2500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0099","0000","08","1",null,null,"N",475.00,0.00,475.00,"POR EL COMPROMISO DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000064","0016","0015","08","2","1","20230085138","S",4347.00,4347.00,4347.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000122","0022","0016","09","2","1","10412611972","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000122","0023","0015","09","2","1","10200403211","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0070","0068","13","2","1","10200371840","S",1188.00,0.00,1188.00,"POR EL COMPROMISO ANUALIZADO DE PLANTONES","A","00","0000","T",0.00,"S","T","N",null,null,null,null,null,null,null]
["2011","301003","0000000157","0063","0062","18","2","1","10199563233","S",3020.00,3020.00,3020.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0029","0027","09","2","1","20487193764","S",9120.00,9120.00,9120.00,"POR EL COMPROMISO ANUALIZADO DE LEÑA SECA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0030","0028","09","2","1","20486894939","S",1005.00,0.00,1005.00,"POR EL COMPROMISO ANUALIZADO DE LLANTAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000131","0021","0020","08","2","1","10469391111","S",180.00,180.00,180.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0026","0025","08","2","1","10232722881","S",1350.00,1230.00,1350.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0027","0024","08","2","1","20541540629","S",2601.00,2601.00,2601.00,"POR EL COMPROMISO ANUALIZADO DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0026","0025","09","2","1","10804308402","S",1423.00,1423.00,1423.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0072","0070","09","2","1","10401217504","S",257792.00,18666.00,257792.00,"COMPROMISO ANUAL POR LA COMPRA DE  MATERIAL SELECCIONADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0030","0027","18","2","1","10449317861","S",10286.00,10286.00,10286.00,"COMPROMISO ANUAL POR LA COMPRA DE  FAROLAS Y CABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0031","0028","18","2","1","10449317861","S",5076.00,5076.00,5076.00,"COMPROMISO ANUAL POR LA COMPRA DE  BANCAS DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0030","0000","07","1",null,null,"N",15986.40,0.00,15986.40,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000278","0032","0029","18","2","1","20486742161","S",10382.00,10382.00,10382.00,"COMPROMISO ANUAL POR LA COMPRA DE  AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0004","0000","00","1",null,null,"N",4000.00,0.00,4000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000134","0019","0000","09","1",null,null,"N",2371.00,0.00,2371.00,"ALUMBRADO PUBLICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000122","0025","0019","09","2","1","10078678629","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR SERVICIOS DE APOYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000122","0026","0021","09","2","1","10422883296","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR SERVICIO DE UN PROFESIONAL MEDICO CIRUJANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0071","0067","09","2","1","20486608278","S",3180.00,3180.00,3180.00,"POR EL COMPROMISO ANUALIZADO DE BIBIDIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000122","0027","0017","09","2","1","10409345811","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR SERVICIO DE UN PROFESIONAL MEDICO CIRUJANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000122","0028","0020","09","2","1","10200722545","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0073","0000","09","1",null,null,"N",125749.00,0.00,125749.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000122","0029","0018","09","2","1","10199126275","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR SERVICIO DE VIGILANCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0084","0000","09","1",null,null,"N",223627.50,0.00,223627.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000075","0012","0009","08","2","1","20486034590","S",4000.00,4000.00,4000.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000075","0013","0010","08","2","1","20100087945","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000075","0014","0011","08","2","1","20486034590","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000163","0014","0012","08","2","1","10200292206","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0121","0119","08","2","1","20100087945","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0122","0120","08","2","1","20486034590","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0074","0071","09","2","1","10234635137","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0072","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0047","0046","09","2","1","10198420030","S",2500.00,2500.00,2500.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0100","0099","08","2","1","10412775959","S",475.00,475.00,475.00,"COMPROMISO ANUAL POR SERVICIO DE DISEÑO PUBLICITARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000229","0006","0000","08","1",null,null,"N",480.00,0.00,480.00,"AREA DE DEPORTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0073","0072","09","2","1","20486608278","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR COMPRA DE CASACAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0074","0069","13","2","1","10200122521","S",1728.00,1728.00,1728.00,"COMPROMISO ANUAL POR SERVICIO DE ALIMENTACION","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000339","0002","0001","08","2","9",null,"S",10750.00,10750.00,10750.00,"ADTIVIDAD DE ESCUELA DE LIDERES DE LA MUJER Y AUTORIDADES DE HUANCAYO - DESARROLLO SOCIAL.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000340","0001","0000","08","1",null,null,"N",6350.00,0.00,6350.00,"PARA GASTOS DE PUBLICIDAD DE LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000229","0007","0000","08","1",null,null,"N",480.00,0.00,480.00,"AREA DE DEPORTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000341","0001","0000","09","1",null,null,"N",1125.00,0.00,1125.00,"CAPACITACION INICIAL EN REGISTROS CIVILES Y PROSEDIMIENTOS REGISTRALES  EN OREC'S - RR.CC","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0048","0000","18","1",null,null,"N",25370.00,0.00,25370.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000184","0218","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000229","0008","0007","08","2","1","20129570254","S",480.00,480.00,480.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE HOSPEDAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000340","0002","0001","08","2","9",null,"S",6350.00,6350.00,6350.00,"FONDO POR ENCARGO GASTOS DE PUBLICIDAD DE LA MARATHON DE LOS ANDES - AREA DE DEPORTES.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0075","0068","13","2","1","10200371840","S",1188.00,1188.00,1188.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA CONSUMO HUMANO","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0085","0084","09","2","1","20318791245","S",223627.50,77645.88,223627.50,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0075","0073","09","2","1","20318791245","S",125749.00,51665.22,125749.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000341","0002","0001","09","2","9",null,"S",1125.00,1125.00,1125.00,"CAPACITACION INICIAL EN REGISTROS CIVIL Y PROCEDIMIENTOS REGISTRALES EN OREC'S - RR.CC","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0031","0030","07","2","1","20318791245","S",15986.40,16285.20,15986.40,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0083","0082","07","2","1","10418874657","S",540.00,0.00,540.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION EN MEDIO TELEVISIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0005","0000","00","1",null,null,"N",3840.00,0.00,3840.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0006","0000","00","1",null,null,"N",1050.00,0.00,1050.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0007","0000","00","1",null,null,"N",855.00,0.00,855.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0008","0000","00","1",null,null,"N",3000.00,0.00,3000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0009","0000","00","1",null,null,"N",1390.00,0.00,1390.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0045","0000","07","1",null,null,"N",160.00,0.00,160.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000082","0006","0000","08","1",null,null,"N",661.00,0.00,661.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000265","0021","0000","18","1",null,null,"N",5000.00,0.00,5000.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000265","0022","0000","18","1",null,null,"N",5000.00,0.00,5000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000265","0023","0000","18","1",null,null,"N",7446.00,0.00,7446.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000342","0001","0000","09","1",null,null,"N",6000.00,0.00,6000.00,"FONDOS POR ENCARGO PARA LA PREMIACION DE LA NOVELA CORTA \"CIUDAD INCONSTRASTABLE\"","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000343","0001","0000","08","1",null,null,"N",3080.00,0.00,3080.00,"FONDOS POR ENCARGO PARA  LA CONFEERENCIA MAGISTRAL \"DELITO CONTRA LA ADMT. PUBLICA\"","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0010","0000","00","1",null,null,"N",2053.00,0.00,2053.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0011","0000","00","1",null,null,"N",3585.00,0.00,3585.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0012","0000","00","1",null,null,"N",6423.50,0.00,6423.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0013","0000","00","1",null,null,"N",305.00,0.00,305.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0123","0000","09","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000318","0019","0000","07","1",null,null,"N",21053.70,0.00,21053.70,"MEJORAMIENTO DEL ACCESO A LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO EN EL CENTRO URBANO DE SICAYA, DISTRITO DE SICAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000032","0017","0000","08","1",null,null,"N",330.00,0.00,330.00,"ORGANO DE CONTROL INTERNO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000343","0002","0001","08","2","9",null,"S",3080.00,3080.00,3080.00,"CONFERENCIA MAGISTRAL DE DELITO CONTRA LA ADMINISTRACION PUBLICA. -PROCURADURIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000342","0002","0001","09","2","9",null,"S",6000.00,6000.00,6000.00,"CONCURSO NACIONAL DE NOVELA CORTA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0014","0000","00","1",null,null,"N",10700.00,0.00,10700.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000109","0027","0000","09","1",null,null,"N",800.00,0.00,800.00,"PARQUE DE LA IDENTIDAD WANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000032","0018","0000","08","1",null,null,"N",75520.00,0.00,75520.00,"ORGANO DE CONTROL INTERNO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000085","0029","0000","08","1",null,null,"N",1950.00,0.00,1950.00,"CENTRO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0124","0000","09","1",null,null,"N",180.00,0.00,180.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0015","0013","00","2","1","10448729775","S",305.00,305.00,305.00,"POR EL COMPROMISO ANUALIZADO DE SIERRA CIRCULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000032","0019","0017","08","2","1","20131378972","S",330.00,330.00,330.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS   (CAPACITACION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0048","0000","09","1",null,null,"N",660.00,0.00,660.00,"GERENCIA DE PLANEAMIENTO Y PRESUPUESTO - OPI","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0016","0012","00","2","1","20514118541","S",6423.50,6423.50,6423.50,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000082","0007","0006","08","2","1","10200371858","S",661.00,0.00,661.00,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000163","0015","0013","08","2","1","10200292206","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (REFRIGERIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000184","0219","0218","08","2","1","10040816211","S",1600.00,1600.00,1600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0020","0019","09","2","1","10448729775","S",2371.00,2371.00,2371.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0024","0021","18","2","1","10201050630","S",5000.00,1500.00,5000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (CONSULTORIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0025","0022","18","2","1","10200740764","S",5000.00,0.00,5000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (CONSULTORIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0026","0023","18","2","1","20487134911","S",7446.00,7446.00,7446.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (ESTUDIOS DIVERSOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0125","0123","09","2","1","10198622848","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION EN MEDIO TELEVISIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0049","0048","18","2","1","20318791245","S",25370.00,23236.50,25370.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0017","0002","00","2","1","10415977692","S",1710.00,1710.00,1710.00,"POR EL COMPROMISO ANUALIZADO DE ASFALTO RC-250","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0018","0003","00","2","1","10449317861","S",10794.00,10794.00,10794.00,"POR EL COMPROMISO ANUALIZADO DE ALAMBRE Y CLAVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0019","0001","00","2","1","10449317861","S",7080.00,7080.00,7080.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0020","0004","00","2","1","10415977692","S",4000.00,4000.00,4000.00,"POR EL COMPROMISO ANUALIZADO DE HORMA METALICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0046","0045","07","2","1","10200473227","S",160.00,160.00,160.00,"POR EL COMPROMISO ANUALIZADO DE SELLO TIPÒ PLANCHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0021","0009","00","2","1","10415977692","S",1390.00,1390.00,1390.00,"POR EL COMPROMISO ANUALIZADO DE PIZON METALICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0022","0008","00","2","1","10232722881","S",3000.00,3000.00,3000.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0023","0007","00","2","1","10232722881","S",855.00,855.00,855.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0024","0006","00","2","1","10232722881","S",1050.00,1050.00,1050.00,"POR EL COMPROMISO ANUALIZADO DE FOTOCHECK","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0025","0000","00","1",null,null,"N",3300.00,0.00,3300.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0026","0005","00","2","1","10804308402","S",3840.00,3840.00,3840.00,"POR EL COMPROMISO ANUALIZADO DE FILLER (CAL HIDRATADA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0027","0000","00","1",null,null,"N",2100.00,0.00,2100.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0028","0000","00","1",null,null,"N",5442.00,0.00,5442.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0029","0011","00","2","1","10449317861","S",3585.00,0.00,3585.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE COMPRENSORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0030","0010","00","2","1","20100087945","S",2053.00,2053.00,2053.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000318","0020","0019","07","2","1","20360297579","S",21053.70,21053.70,21053.70,"POR EL COMPROMISO ANUALIZADO DE ADOQUIN DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0031","0014","00","2","1","20487285880","S",10700.00,10700.00,10700.00,"POR EL COMPROMISO ANUALIZADO DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0030","0029","08","2","1","10199257469","S",1950.00,0.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000109","0028","0027","09","2","1","10207125721","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (MANTENIMIENTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000032","0020","0018","08","2","1","20360151019","S",75520.00,75520.00,75520.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS ((AUDITORIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000344","0001","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000085","0031","0029","08","2","1","10199257469","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0076","0000","09","1",null,null,"N",1100.00,0.00,1100.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0126","0000","09","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000265","0027","0000","18","1",null,null,"N",4500.00,0.00,4500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0041","0000","18","1",null,null,"N",1600.00,0.00,1600.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7.44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000073","0028","0001","08","2","1","10198419155","S",548.60,548.60,548.60,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE INMUEBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0032","0025","00","2","1","10200730742","S",3300.00,3300.00,3300.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIFUSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0033","0027","00","2","1","10200130311","S",2100.00,2100.00,2100.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR DE CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0034","0028","00","2","1","20487134911","S",5442.00,5442.00,5442.00,"COMPROMISO ANUAL POR EL SERVICIO DE PRUEBAS DISEÑO DE MEZCLAS Y OTROS SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0042","0041","18","2","1","10200130311","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0015","0000","09","1",null,null,"N",197.96,0.00,197.96,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000086","0016","0000","09","1",null,null,"N",307.44,0.00,307.44,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0127","0000","08","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0043","0000","09","1",null,null,"N",800.00,0.00,800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000344","0002","0001","08","2","1","10199867992","S",3600.00,3600.00,3600.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN INGENIERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0128","0126","09","2","1","10199087989","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0077","0076","09","2","1","10416087593","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR SERVICIO DE CONTROL TECNICO EN MARATHON INTERNACIONAL LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0028","0027","18","2","1","10040432995","S",4500.00,4500.00,4500.00,"COMPROMISO ANUAL POR EL SERVICIO DE LEVANTAMIENTO TOPOGRAFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0129","0124","09","2","1","10200506826","S",180.00,180.00,180.00,"COMPROMISO ANUAL POR LA COMPRA DE TAREGOS ACRILICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0017","0015","09","2","1","10200523461","S",197.96,197.96,197.96,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0049","0048","09","2","1","20487317323","S",660.00,660.00,660.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0018","0016","09","2","1","10200523461","S",307.44,307.44,307.44,".POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0130","0127","08","2","1","10199974047","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0044","0043","09","2","1","10198503229","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000282","0005","0000","00","1",null,null,"N",1327.50,0.00,1327.50,"RENDICION FONDOS PARA PAGO EN EFECTIVO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0065","0000","18","1",null,null,"N",2200.00,0.00,2200.00,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL ANEXO DE COYLLOR - SAN AGUSTIN DE CAJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0066","0000","18","1",null,null,"N",5600.00,0.00,5600.00,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL ANEXO DE COYLLOR - SAN AGUSTIN DE CAJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0066","0000","08","1",null,null,"N",2718.00,0.00,2718.00,"GERENCIA DE ADMINISTRACIËN Y SUBGERENCIAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0067","0000","18","1",null,null,"N",1885.00,0.00,1885.00,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL ANEXO DE COYLLOR - SAN AGUSTIN DE CAJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0067","0000","08","1",null,null,"N",1741.00,0.00,1741.00,"GERENCIA DE ADMINISTRACIËN Y SUBGERENCIAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0068","0000","18","1",null,null,"N",638.00,0.00,638.00,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL ANEXO DE COYLLOR - SAN AGUSTIN DE CAJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0068","0000","08","1",null,null,"N",1228.50,0.00,1228.50,"GERENCIA DE ADMINISTRACIËN Y SUBGERENCIAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0086","0000","09","1",null,null,"N",4626.00,0.00,4626.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0087","0000","09","1",null,null,"N",706.00,0.00,706.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0039","0001","00","2","1","10200193551","S",1217.10,1217.10,1217.10,"POR EL COMPROMISO ANUALIZADO DE IMPRESOSS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0035","0000","00","1",null,null,"N",4092.00,0.00,4092.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000181","0014","0000","09","1",null,null,"N",265.00,0.00,265.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000072","0012","0000","08","1",null,null,"N",930.00,0.00,930.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0069","0066","08","2","1","10200193551","S",2718.00,2718.00,2718.00,"POR EL COMPROMISO ANUALIZADO DE TONER KYOCERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0070","0067","08","2","1","10406984864","S",1741.00,1741.00,1741.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0071","0068","08","2","1","20230085138","S",1228.50,1228.50,1228.50,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000181","0015","0014","09","2","1","20487322327","S",265.00,265.00,265.00,"POR EL COMPROMISO ANUALIZADO DE LLANTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000072","0013","0012","08","2","1","10200506826","S",930.00,930.00,930.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0036","0035","00","2","1","10074449960","S",4092.00,4092.00,4092.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DIVERSOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0088","0087","09","2","1","20485920588","S",706.00,706.00,706.00,"POR EL COMPROMISO ANUALIZADO DE BATERIA DE 12 VOLTIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0089","0086","09","2","1","20485920588","S",4626.00,4626.00,4626.00,"POR EL COMPROMISO ANUALIZADO DE INYECTORES BOMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0069","0065","18","2","1","10449317861","S",2200.00,2200.00,2200.00,"POR EL COMPROMISO ANUALIZADO DE TACHOS METALICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0070","0066","18","2","1","20486994721","S",5600.00,5600.00,5600.00,"POR EL COMPROMISO ANUALIZADO DE BANCA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0071","0067","18","2","1","10415977692","S",1885.00,1885.00,1885.00,"POR EL COMPROMISO ANUALIZADO DE PUERTA METALICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0072","0068","18","2","1","10415977692","S",638.00,638.00,638.00,"POR EL COMPROMISO ANUALIZADO DE CANALETA DE DESAGUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000282","0006","0005","00","2","9",null,"S",1327.50,1327.50,1327.50,"RENDICION DE FONDOS PARA PAGO EN EFECTIVO  DEL CENTRO DE EMERGENCIA MUJER HUANCAYO","A","00","0000","T",0.00,"N",null,"RF","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0038","0000","00","1",null,null,"N",550.00,0.00,550.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0131","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0064","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0065","0000","09","1",null,null,"N",22080.00,0.00,22080.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000345","0001","0000","08","1",null,null,"N",8400.00,0.00,8400.00,"FONDOS POR ENCARGO DE GASTOS URGENTES DE LA MARATHON DE LOS ANDES.- DEPORTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000026","0014","0000","18","1",null,null,"N",918.00,0.00,918.00,"LIQUIDACION DE OBRA MEJORAMIENTO DE PISTAS Y VEREDAS DEL PROL. CUZCO CUADRA 17-20 Y JR. AYACUCHO,","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0039","0000","00","1",null,null,"N",2499.00,0.00,2499.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0132","0131","08","2","1","10412444251","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0040","0039","00","2","1","20486815494","S",2499.00,2499.00,2499.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL  (NIVEL DE INGENIERO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0041","0038","00","2","1","10232722881","S",550.00,0.00,550.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000026","0015","0014","18","2","1","20486018551","S",918.00,918.00,918.00,"POR EL COMPROMISO ANUALIZADO DE CAMARA DIGITAL Y IMPRESORA MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000345","0002","0001","08","2","9",null,"S",8400.00,7280.00,8400.00,"FONDOS POR ENCARGO PARA GASTOS INPREVISTOS DE LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0050","0000","09","1",null,null,"N",2584.26,0.00,2584.26,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0090","0000","09","1",null,null,"N",26944.00,0.00,26944.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0091","0000","09","1",null,null,"N",320.00,0.00,320.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000346","0001","0000","09","1",null,null,"N",96000.00,0.00,96000.00,"FONDOS POR ENCARGO PARA LA PREMIACION DE LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000346","0002","0001","09","2","9",null,"S",96000.00,82416.00,96000.00,"FONDOS POR ENCARGO PARA LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0066","0065","09","2","1","20486775255","S",22080.00,22080.00,22080.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000196","0051","0050","09","2","1","20541474065","S",2584.26,0.00,2584.26,"POR EL COMPROMISO ANUALIZADO DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0067","0064","09","2","1","10415793567","S",1300.00,1300.00,1300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0047","0000","09","1",null,null,"N",2825.00,0.00,2825.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0093","0091","09","2","1","20485920588","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE ALARMA DE RETROCESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0094","0090","09","2","1","10200430242","S",26944.00,26944.00,26944.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000347","0001","0000","00","1",null,null,"N",1950.00,0.00,1950.00,"ORGANIZACION Y DESARROLLO DE ACTIVIDADES PROGRAMADAS CAPACITACION DIRIGIDO A DOCENTES PARA LA LUCHA CONTRA LA VIOLENCIA FAMILIAR SEXUAL -DESARROLLO SOCIAL.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0048","0047","09","2","1","20486994721","S",2825.00,2825.00,2825.00,"POR EL COMPROMISO ANUALIZADO DE CUARTON DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0018","0000","07","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000233","0019","0000","07","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0042","0000","00","1",null,null,"N",2000.00,0.00,2000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0084","0000","07","1",null,null,"N",1400.00,0.00,1400.00,"MEJORAMIENTO DEL JR. MIRAFLORES TRAMO:OVALO CAHUIDE - AV. CIRCUNVALACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000271","0050","0000","07","1",null,null,"N",1400.00,0.00,1400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0049","0000","09","1",null,null,"N",1400.00,0.00,1400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0050","0000","09","1",null,null,"N",168.00,0.00,168.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0051","0000","09","1",null,null,"N",1344.00,0.00,1344.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0078","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000126","0010","0000","08","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000130","0017","0000","09","1",null,null,"N",108.00,0.00,108.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000130","0018","0000","09","1",null,null,"N",245.00,0.00,245.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000109","0029","0000","09","1",null,null,"N",900.00,0.00,900.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000233","0020","0019","07","2","1","10201140710","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0021","0018","07","2","1","10420998231","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0052","0051","09","2","1","10448729775","S",1344.00,1344.00,1344.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE COMPRENSORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0053","0050","09","2","1","20486165007","S",168.00,168.00,168.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PRUEBAS DE CALIDAD DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0054","0049","09","2","1","10200130311","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0051","0050","07","2","1","20100087945","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0043","0042","00","2","1","10210827396","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION EN MEDIO RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0085","0084","07","2","1","20100087945","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0079","0078","08","2","1","10053803038","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000126","0011","0010","08","2","1","10200045411","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0030","0029","09","2","1","10800220039","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000130","0019","0017","09","2","1","10198257945","S",108.00,108.00,108.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000130","0020","0018","09","2","1","10801391937","S",245.00,245.00,245.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE 70 CENAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0095","0008","09","2","1","10200852198","S",1620.00,1620.00,1620.00,"POR EL COMPROMISO ANUALIZADO DE CINTA DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0032","0000","09","1",null,null,"N",4500.00,0.00,4500.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0078","0000","00","1",null,null,"N",145062.90,0.00,145062.90,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000293","0015","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"ELABORACION DEL EXPEDIENTE TECNICO \"MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000290","0043","0000","18","1",null,null,"N",6165.00,0.00,6165.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7.44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000348","0002","0000","09","1",null,null,"N",1520.00,0.00,1520.00,"POR EL COMPROMISO DE ACCESORIOS DE IMPRESORA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000146","0018","0000","08","1",null,null,"N",1624.00,0.00,1624.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000146","0019","0000","08","1",null,null,"N",7000.00,0.00,7000.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0040","0000","00","1",null,null,"N",338389.10,0.00,338389.10,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000131","0022","0000","08","1",null,null,"N",880.00,0.00,880.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000236","0028","0000","08","1",null,null,"N",370.00,0.00,370.00,"POR EL COMPROMISO DE BIENES.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0044","0000","00","1",null,null,"N",2400.00,0.00,2400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0133","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0134","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0135","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0136","0000","09","1",null,null,"N",1050.00,0.00,1050.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0112","0000","09","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000137","0021","0000","09","1",null,null,"N",5960.00,0.00,5960.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0071","0070","09","2","9",null,"S",3764.14,3764.14,3764.14,"RENDICION DE FONDOS DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000349","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"FONDOS POR ENCARGO PARA RELANZAR LA ORQUESTA SINFONICA JUVENILDE HUANCAYO- INSTITUTO DE LA JUVENTUD.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000026","0016","0000","07","1",null,null,"N",280.00,0.00,280.00,"LIQUIDACION DE LA OBRA MEJ. DE PISTAS Y VEREDAS DEL JR. PANAMA CUADRA 1.5 Y JR. SAN MARTIN CUADRA 1-4 Y 5","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000072","0014","0000","09","1",null,null,"N",10700.00,0.00,10700.00,"POR LA COMPRAQ DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0137","0000","09","1",null,null,"N",150.00,0.00,150.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0138","0000","09","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0068","0000","08","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000125","0014","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000204","0025","0001","07","2","9",null,"S",2193.00,2193.00,2193.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000347","0002","0001","00","2","9",null,"S",1950.00,1950.00,1950.00,"FONDOS PORC ENCARGO ACTIVIDADES PARA REALIZAR  CONTRA LA VIOLENCIA FAMILIAR- CEM CHILCA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0079","0078","00","2","1","20524363209","S",145062.90,145062.90,145062.90,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0041","0040","00","2","1","20524363209","S",338389.10,338389.10,338389.10,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO Y ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0033","0032","09","2","1","10232722881","S",4500.00,4500.00,4500.00,"COMPROMISO ANUAL POR LA COMPRA DE BOLETO DE ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000348","0003","0002","09","2","1","10201127896","S",1520.00,1520.00,1520.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0029","0028","08","2","1","10469391111","S",370.00,370.00,370.00,"COMPROMISO ANUAL POR LA COMPRA DE CARPAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0044","0043","18","2","1","10449317861","S",6165.00,6165.00,6165.00,"COMPROMISO ANUAL POR LA COMPRA DE SEÑAL REGLAMENTARIA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0045","0044","00","2","1","10200473227","S",2400.00,2400.00,2400.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0020","0019","08","2","1","20523488971","S",7000.00,7000.00,7000.00,"COMPROMISO ANUAL POR LA COMPRA DE SEMAFORO, CONTROLADOR Y CINTA AISLANTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000072","0015","0014","09","2","1","20456567305","S",10700.00,10700.00,10700.00,"POR EL COMPROMISO ANUALIZADO DE FOTOCOPIADORA MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0021","0018","08","2","1","10449317861","S",1624.00,1624.00,1624.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y DISOLVENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000026","0017","0016","07","2","1","20487285880","S",280.00,280.00,280.00,"POR EL COMPROMISO ANUALIZADO DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0139","0137","09","2","1","10457425941","S",150.00,150.00,150.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000131","0023","0022","08","2","1","10200453366","S",880.00,880.00,880.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIPTICO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0140","0138","09","2","1","10442663691","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE TOLDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0069","0068","08","2","1","10043517754","S",500.00,0.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MATENIMIENTO DE MOTOR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000125","0015","0014","09","2","1","10418642896","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0141","0133","08","2","1","10421190793","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE REGISTRO DE IMAGENES FOTOGRAFICAS Y AUDIOVISUALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0142","0136","09","2","1","10415660061","S",1050.00,1050.00,1050.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0019","0000","09","1",null,null,"N",2197.44,0.00,2197.44,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0113","0112","09","2","1","10200130311","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR SERVICIO DE REMOLCADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0020","0000","09","1",null,null,"N",516.60,0.00,516.60,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000086","0021","0000","09","1",null,null,"N",695.52,0.00,695.52,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000137","0022","0021","09","2","1","10469391111","S",5960.00,5960.00,5960.00,"COMPROMISO ANUAL POR SERVICIO DE INSTALACION DE SISTEMA ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0143","0134","08","2","1","10421160479","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIO DE MICROINFORMATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0144","0135","08","2","1","10421160479","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIO DE EDICION DE REVISTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000349","0002","0001","09","2","9",null,"S",1500.00,1496.60,1500.00,"FONDOS POR ENCARGO GASTOS DEL RELANSAMIENTO DE LA SINFONICA JUVENIL.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0022","0020","09","2","1","10198626126","S",516.60,516.60,516.60,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0023","0019","09","2","1","10198626126","S",2197.44,2197.44,2197.44,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0024","0021","09","2","1","10198626126","S",695.52,695.52,695.52,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000350","0001","0000","07","1",null,null,"N",10000.00,0.00,10000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0072","0000","08","1",null,null,"N",108.00,0.00,108.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000085","0034","0000","09","1",null,null,"N",4989.00,0.00,4989.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000072","0016","0000","08","1",null,null,"N",1080.00,0.00,1080.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000147","0023","0000","08","1",null,null,"N",900.00,0.00,900.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000082","0008","0000","08","1",null,null,"N",320.00,0.00,320.00,"POR EL CONPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0076","0000","09","1",null,null,"N",27396.00,0.00,27396.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000350","0002","0001","07","2","1","10096417433","S",10000.00,0.00,10000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000351","0001","0000","07","1",null,null,"N",3480.00,0.00,3480.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0070","0000","09","1",null,null,"N",9496.00,0.00,9496.00,"POR EL COMPROMISO DE ACCESORIOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0071","0000","09","1",null,null,"N",18144.00,0.00,18144.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000131","0024","0000","08","1",null,null,"N",840.00,0.00,840.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000116","0014","0000","09","1",null,null,"N",320.00,0.00,320.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0080","0000","00","1",null,null,"N",20433.00,0.00,20433.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0086","0000","09","1",null,null,"N",4867.70,0.00,4867.70,"MEJORAMIENTO DEL JR. MIRAFLORES TRAMO:OVALO CAHUIDE - AV. CIRCUNVALACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000160","0073","0072","08","2","1","20486923203","S",108.00,108.00,108.00,"POR EL COMPROMISO ANUALIZADO DE FRANELA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0035","0034","09","2","1","10449317861","S",4989.00,4989.00,4989.00,"COMPROMISO ANUAL POR LA COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000082","0009","0008","08","2","1","10430997667","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000072","0017","0016","08","2","1","10200193551","S",1080.00,1080.00,1080.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000147","0024","0023","08","2","1","20541540629","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0077","0076","09","2","1","10210833523","S",27396.00,27396.00,27396.00,"COMPROMISO ANUAL POR COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000082","0010","0000","08","1",null,null,"N",143.20,0.00,143.20,"POR EL COMROMISO DE BIENES","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0081","0080","00","2","1","20487311988","S",20433.00,20433.00,20433.00,"POR EL COMPROMISO ANUALIZADO DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000351","0002","0001","07","2","1","10043394911","S",3480.00,3480.00,3480.00,"POR EL COMPROMISO ANUALIZADO DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0072","0070","09","2","1","10406984864","S",9496.00,9496.00,9496.00,"POR EL COMPROMISO ANUALIZADO DE ZAPATO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0073","0071","09","2","1","10064506442","S",18144.00,18143.60,18144.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000116","0015","0014","09","2","1","10232722881","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0145","0000","09","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0146","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0147","0000","09","1",null,null,"N",150.00,0.00,150.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0051","0000","07","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0052","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0080","0000","09","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0081","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000061","0003","0000","08","1",null,null,"N",280.00,0.00,280.00,"PLANILLAS DE VIATICOS - OMAPED","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0074","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000344","0003","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0087","0086","09","2","1","10200390011","S",4867.70,4867.70,4867.70,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000131","0025","0024","08","2","1","20487186474","S",840.00,840.00,840.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000082","0011","0010","08","2","1","10200453366","S",143.20,0.00,143.20,"POR EL COMPROMISO ANUALIZADO DE MASCARILLA DE SEGURIDAD","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000264","0148","0145","09","2","1","10199192201","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TRANSMISION DE LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0149","0146","08","2","1","10412444251","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0150","0147","09","2","1","10198363362","S",150.00,150.00,150.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (DIFUCION DE SALUDO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0053","0052","07","2","1","10200385441","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0054","0051","07","2","1","10406517352","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0082","0080","09","2","1","10415424723","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000061","0004","0003","08","2","9",null,"S",280.00,280.00,280.00,"PLANILLA DE VIATICO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0083","0081","09","2","1","10075066746","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000344","0004","0003","08","2","1","10066057301","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000293","0016","0015","18","2","1","20487317323","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE DISCO DURO EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0075","0074","09","2","1","20487261867","S",3000.00,3000.00,3000.00,"POR EL COMPROMISO ANUALIZADO DE CAL HIDRATADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000081","0016","0000","08","1",null,null,"N",143.20,0.00,143.20,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000081","0017","0016","08","2","1","10200453366","S",143.20,143.20,143.20,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0045","0000","18","1",null,null,"N",600.00,0.00,600.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA-JATUN SUCLLA, 7.44 KM EN EL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0046","0000","00","1",null,null,"N",10770.00,0.00,10770.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0055","0000","09","1",null,null,"N",3660.00,0.00,3660.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0056","0000","07","1",null,null,"N",413.70,0.00,413.70,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0057","0000","07","1",null,null,"N",5524.00,0.00,5524.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0058","0000","07","1",null,null,"N",1750.00,0.00,1750.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0059","0000","07","1",null,null,"N",4020.00,0.00,4020.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000179","0014","0000","09","1",null,null,"N",3616.50,0.00,3616.50,"SERENAZGO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0114","0000","09","1",null,null,"N",5930.00,0.00,5930.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0096","0000","09","1",null,null,"N",1320.00,0.00,1320.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0115","0000","09","1",null,null,"N",929.00,0.00,929.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0116","0000","09","1",null,null,"N",4455.00,0.00,4455.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0117","0000","09","1",null,null,"N",1050.00,0.00,1050.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000278","0033","0000","18","1",null,null,"N",2506.00,0.00,2506.00,"MEJ. DE VEREDAS AV. HUASCAR (TRANO 28 DE JULIO, JR. TRUJILLO) Y AV. 28 DE JULIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000177","0030","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"MANTENIMIENTO DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000352","0001","0000","07","1",null,null,"N",600.00,0.00,600.00,"MEJ. DE ACCESOS A LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0047","0000","00","1",null,null,"N",1600.00,0.00,1600.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000330","0011","0000","00","1",null,null,"N",570.00,0.00,570.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000330","0012","0000","00","1",null,null,"N",570.00,0.00,570.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000330","0013","0000","00","1",null,null,"N",570.00,0.00,570.00,"NIÑOS MENORES DE 3 AÑOS ATENDIDOS CON COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000146","0022","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0076","0000","18","1",null,null,"N",4200.00,0.00,4200.00,"POR EL COMPROMISO DE SERVICIO DETERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000026","0018","0000","07","1",null,null,"N",705.00,0.00,705.00,"LIQUIDACION DE LA OBRA MEJ. DE PISTAS Y VEREDAS DEL JR. PANAMA CUADRA 1-5 Y JR. SAN MARTIN CUADRA 1-5 Y 5","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000330","0014","0011","00","2","1","10198708688","S",570.00,570.00,570.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMBOLSADO DE CANASTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000330","0015","0012","00","2","1","10200226149","S",570.00,570.00,570.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMBOLSADO DE CANASTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000330","0016","0013","00","2","1","10200226149","S",570.00,570.00,570.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMBOLSADO DE CANASTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000290","0046","0045","18","2","1","10200473227","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0048","0046","00","2","1","10804308402","S",10770.00,10770.00,10770.00,"POR EL COMPROMISO ANUALIZADO DE PLANTAS PARA JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0060","0055","09","2","1","10804308402","S",3660.00,3660.00,3660.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0061","0056","07","2","1","10200193551","S",413.70,413.70,413.70,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0062","0057","07","2","1","10200852198","S",5524.00,5524.00,5524.00,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0063","0058","07","2","1","10200852198","S",1750.00,0.00,1750.00,"POR EL COMPROMISO ANUALIZADO DE PLASTICO DOBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0064","0059","07","2","1","10200230499","S",4020.00,4020.00,4020.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0097","0096","09","2","1","10200453366","S",1320.00,1320.00,1320.00,"POR EL COMPROMISO ANUALIZADO DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000278","0034","0033","18","2","1","10415977692","S",2506.00,0.00,2506.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000352","0002","0001","07","2","1","10200473227","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0031","0030","08","2","1","10406472634","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0049","0047","00","2","1","10437792173","S",1600.00,1600.00,1600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000026","0019","0018","07","2","1","10418333648","S",705.00,705.00,705.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0118","0117","09","2","1","10200130761","S",1050.00,1050.00,1050.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0048","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000334","0004","0000","00","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000334","0005","0000","00","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0119","0116","09","2","1","20486122961","S",4455.00,4455.00,4455.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0120","0115","09","2","1","10199970670","S",929.00,929.00,929.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0121","0114","09","2","1","10447071938","S",5930.00,5930.00,5930.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO MANTENIMIENTO CORRECTIVO DE CAMION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000179","0015","0014","09","2","1","10447071938","S",3616.50,3616.50,3616.50,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0023","0022","08","2","1","10099739113","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE HOSTING","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0077","0076","18","2","1","10407212296","S",4200.00,2940.00,4200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ELABORACION (CALCULOS, DISEÑO, COSTOS DE PROYECTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000334","0006","0004","00","2","1","10200399124","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000334","0007","0005","00","2","1","10200740373","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0049","0048","09","2","1","10201111949","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000330","0017","0000","00","1",null,null,"N",570.00,0.00,570.00,"NIÑOS MENORES DE 3 AÑOS ATENDIDOS CON COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000330","0018","0000","00","1",null,null,"N",570.00,0.00,570.00,"NIÑOS MENORES DE 3 AÑOS ATENDIDOS CON COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000330","0019","0000","00","1",null,null,"N",570.00,0.00,570.00,"NIÑOS MENORES DE 3 AÑOS ATENDIDOS CON COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000330","0020","0000","00","1",null,null,"N",570.00,0.00,570.00,"NIÑOS MENORES DE 3 AÑOS ATENDIDOS CON COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000330","0021","0000","00","1",null,null,"N",570.00,0.00,570.00,"NIÑOS MENORES DE 3 AÑOS ATENDIDOS CON COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000330","0022","0000","00","1",null,null,"N",650.00,0.00,650.00,"NIÑOS MENORES DE 3 AÑOS ATENDIDOS CON COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0122","0000","08","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0151","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000134","0021","0000","09","1",null,null,"N",2000.01,0.00,2000.01,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000330","0023","0021","00","2","1","10406138432","S",570.00,570.00,570.00,"COMPROMISO ANUAL POR SERVICIOS DE EMBOLSADO DE CANASTAS DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000330","0024","0020","00","2","1","10201128540","S",570.00,570.00,570.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMBOLSADO DE CANASTAS DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000200","0014","0001","09","2","1","10198930453","S",391.70,355.00,391.70,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0152","0151","09","2","1","10199147507","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0123","0122","08","2","1","10043517754","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000330","0025","0019","00","2","1","10406138432","S",570.00,570.00,570.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMBOLSADO DE CANASTAS DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000330","0026","0022","00","2","1","10430980373","S",650.00,0.00,650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000330","0027","0018","00","2","1","10198708688","S",570.00,570.00,570.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMBOLSADO DE CANASTAS DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0022","0021","09","2","1","20129646099","S",2000.01,2000.01,2000.01,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000330","0028","0017","00","2","1","10201128540","S",570.00,570.00,570.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMBOLSADO DE CANASTAS DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000353","0001","0000","08","1",null,null,"N",510.00,0.00,510.00,"FONDOS POR ENCARGO DIAGNOSTICO DE LA PROBLEMATICA DEL CONSUMO DE DROGAS Y ALCOHOL EN LOS CENTROS EDUCATIVOS. - INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000330","0029","0000","00","1",null,null,"N",2714.50,0.00,2714.50,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000293","0017","0000","18","1",null,null,"N",7157.28,0.00,7157.28,"ELABORACION DEL EXPEDIENTE TECNICO \"MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000325","0029","0000","07","1",null,null,"N",8910.00,0.00,8910.00,"MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA DE IE. JOSE ANTONIO ENCINAS - PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000325","0030","0000","07","1",null,null,"N",214.60,0.00,214.60,"MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA DE IE. JOSE ANTONIO ENCINAS - PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0082","0000","00","1",null,null,"N",750.00,0.00,750.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000082","0012","0000","08","1",null,null,"N",549.00,0.00,549.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000134","0023","0000","09","1",null,null,"N",3258.00,0.00,3258.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000134","0024","0000","09","1",null,null,"N",2725.00,0.00,2725.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000136","0012","0000","09","1",null,null,"N",5303.00,0.00,5303.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000116","0016","0000","09","1",null,null,"N",190.00,0.00,190.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000348","0004","0000","09","1",null,null,"N",1599.60,0.00,1599.60,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000353","0002","0001","08","2","9",null,"S",510.00,507.00,510.00,"FONDOS POR ENCARGO PROBLEMATICA DEL CONSUMO DE DROGAS Y ALCOHOL EN LOS CENTROS EDUCATIVOS- DESARROLLO SOCIAL.","A","00","0000","T",147.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000028","0021","0002","08","2","9",null,"S",140005.00,98772.24,140005.00,"PAGO DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000326","0007","0000","00","1",null,null,"N",32462.01,0.00,32462.01,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000293","0018","0017","18","2","1","10200193551","S",7157.28,0.00,7157.28,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000325","0031","0030","07","2","1","20536583000","S",214.60,214.60,214.60,"POR EL COMPROMISO ANUALIZADO DE ESCOBA Y CILINDRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0032","0029","07","2","1","10200506826","S",8910.00,8910.00,8910.00,"POR EL COMPROMISO ANUALIZADO DE MUEBLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0083","0082","00","2","1","10200230499","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0025","0023","09","2","1","10200599743","S",3258.00,3258.00,3258.00,"POR EL COMPROMISO ANUALIZADO DE MATERILES ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000082","0013","0012","08","2","1","20486018551","S",549.00,549.00,549.00,"POR EL COMPROMISO ANUALIZADO DE CAMARA DIGITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0026","0024","09","2","1","10200599743","S",2725.00,2725.00,2725.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000136","0013","0012","09","2","1","20486256657","S",5303.00,5303.00,5303.00,"POR EL COMPROMISO ANUALIZADO DE PRODUCTO QUIMICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000116","0017","0016","09","2","1","10232722881","S",190.00,190.00,190.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000330","0030","0029","00","2","1","20129618630","S",2714.50,2714.50,2714.50,"POR EL COMPROMISO ANUALIZADO DE BOLSAS DE POLIETILENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000348","0005","0004","09","2","1","10449317861","S",1599.60,1599.60,1599.60,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0072","0069","08","2","9",null,"S",6194.09,6194.09,6194.09,"RENDICION DE FONDOS DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000326","0008","0007","00","2","1","20501534014","S",32462.01,32462.01,32462.01,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0065","0058","07","2","1","10449317861","S",1750.00,1750.00,1750.00,"POR EL COMPROMISO ANUALIZADO DE PLASTICO DOBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000293","0019","0017","18","2","1","10200193551","S",502.92,502.92,502.92,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000293","0020","0017","18","2","1","20486012782","S",923.21,923.21,923.21,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000293","0021","0017","18","2","1","10200193551","S",5731.15,5731.15,5731.15,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0073","0000","18","1",null,null,"N",4440.00,0.00,4440.00,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL ANEXO DE COYLLOR - SAN AGUSTIN DE CAJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0074","0000","18","1",null,null,"N",3180.00,0.00,3180.00,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL ANEXO DE COYLLOR - SAN AGUSTIN DE CAJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000268","0075","0000","18","1",null,null,"N",3150.00,0.00,3150.00,"CONSTRUCCION DE PLAZOLETA CIVICA CRUZ DE MAYO DEL ANEXO DE COYLLOR - SAN AGUSTIN DE CAJAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000209","0029","0000","09","1",null,null,"N",5994.00,0.00,5994.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000209","0030","0000","09","1",null,null,"N",3596.40,0.00,3596.40,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0051","0000","08","1",null,null,"N",5265.00,0.00,5265.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000278","0035","0033","18","2","1","20486791293","S",2506.00,2506.00,2506.00,"COMPROMISO ANUAL POR LA COMPRA DE POSTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0124","0000","09","1",null,null,"N",1642.50,0.00,1642.50,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0078","0000","18","1",null,null,"N",14430.00,0.00,14430.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000209","0031","0029","09","2","1","20100108705","S",5994.00,5994.00,5994.00,"POR EL COMPROMISO ANUALIZADO DE CAMISAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0032","0030","09","2","1","20100108705","S",3596.40,3596.40,3596.40,"POR EL COMPROMISO ANUALIZADO DE CORBATAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0079","0000","18","1",null,null,"N",2333.00,0.00,2333.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0153","0000","09","1",null,null,"N",390.00,0.00,390.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0042","0000","07","1",null,null,"N",385.00,0.00,385.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA, HUANCAY","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0043","0000","07","1",null,null,"N",1360.00,0.00,1360.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA, HUANCAY","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0044","0000","07","1",null,null,"N",90.00,0.00,90.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA, HUANCAY","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0045","0000","07","1",null,null,"N",108.00,0.00,108.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA, HUANCAY","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0084","0000","00","1",null,null,"N",1200.00,0.00,1200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0085","0000","00","1",null,null,"N",219.00,0.00,219.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0086","0000","00","1",null,null,"N",155.00,0.00,155.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000348","0006","0000","09","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0154","0000","09","1",null,null,"N",420.00,0.00,420.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0155","0000","09","1",null,null,"N",300.00,0.00,300.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0156","0000","09","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0157","0000","09","1",null,null,"N",590.00,0.00,590.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0158","0000","09","1",null,null,"N",883.00,0.00,883.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0159","0000","09","1",null,null,"N",450.00,0.00,450.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0160","0000","09","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0161","0000","09","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0162","0000","09","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0163","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000183","0008","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000183","0009","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000183","0010","0000","18","1",null,null,"N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000183","0011","0000","18","1",null,null,"N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000183","0012","0000","09","1",null,null,"N",3800.00,0.00,3800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0125","0000","09","1",null,null,"N",2200.00,0.00,2200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000350","0003","0000","07","1",null,null,"N",8500.00,0.00,8500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000236","0030","0000","08","1",null,null,"N",5800.00,0.00,5800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0087","0000","00","1",null,null,"N",903.00,0.00,903.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000255","0055","0000","07","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0080","0078","18","2","1","10200852198","S",14430.00,14430.00,14430.00,"COMPROMISO ANUAL POR LA COMPRA DE BOLSAS PLASTICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000247","0008","0000","13","1",null,null,"N",425.10,0.00,425.10,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0164","0153","09","2","1","10199642907","S",390.00,390.00,390.00,"COMPROMISO ANUAL POR  COMPRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000354","0001","0000","18","1",null,null,"N",1440.00,0.00,1440.00,"ELABORACION DEL EXPEDIENTE TECNICO \"PUESTA EN VALOR DEL PATRIMONIO NACIONAL IGLESIA CATEDRAL\"","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0081","0079","18","2","1","10200230499","S",2333.00,2333.00,2333.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0046","0000","18","1",null,null,"N",2227.50,0.00,2227.50,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO: CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0047","0000","18","1",null,null,"N",1617.20,0.00,1617.20,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO: CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0048","0000","18","1",null,null,"N",1730.00,0.00,1730.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO: CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0126","0124","09","2","1","10199149542","S",1642.50,1642.50,1642.50,"COMPROMISO ANUAL POR LA COMRA DE LISTONES DE EUCALIPTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0022","0000","13","1",null,null,"N",840.00,0.00,840.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000233","0023","0000","13","1",null,null,"N",3200.00,0.00,3200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000076","0023","0000","08","1",null,null,"N",3400.00,0.00,3400.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0052","0051","08","2","1","10200852198","S",5265.00,5265.00,5265.00,"COMPRA ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000333","0003","0000","13","1",null,null,"N",463.00,0.00,463.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000085","0036","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMIO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000265","0029","0000","18","1",null,null,"N",5000.00,0.00,5000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0165","0154","09","2","1","10442663691","S",420.00,420.00,420.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONFECCION DE ARREGLOS Y OFRENDAS FLORALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0166","0155","09","2","1","20100087945","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000183","0013","0008","18","2","1","10200823821","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CHOFER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000140","0007","0000","08","1",null,null,"N",680.00,0.00,680.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000183","0014","0010","18","2","1","10448947161","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000183","0015","0011","18","2","1","10200690163","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000183","0016","0009","18","2","1","10447490698","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE OPERADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000183","0017","0012","09","2","1","10043517754","S",3800.00,3800.00,3800.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0127","0125","09","2","1","10199153264","S",2200.00,0.00,2200.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. CIVIL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000350","0004","0003","07","2","1","10407212296","S",8500.00,0.00,8500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0031","0030","08","2","1","20100087945","S",5800.00,5800.00,5800.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0056","0055","07","2","1","10199169071","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN PERITO (ARQUITECTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000348","0007","0006","09","2","1","10060488474","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE NOTARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000247","0009","0008","13","2","1","20230085138","S",425.10,425.10,425.10,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0030","0029","18","2","1","10407212296","S",5000.00,1500.00,5000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000140","0008","0007","08","2","1","10407325066","S",680.00,680.00,680.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ATENCION DE ALMUERZO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0037","0036","09","2","1","10412775959","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000355","0001","0000","18","1",null,null,"N",874546.43,0.00,874546.43,"POR EL PAGO PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000333","0004","0003","13","2","1","20359082348","S",463.00,463.00,463.00,"POR EL COMPROMISO ANUALIZADO DE BIENES","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0024","0023","08","2","1","20486714116","S",3400.00,0.00,3400.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0024","0023","13","2","1","10200506826","S",3200.00,3200.00,3200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0025","0022","13","2","1","10200369608","S",840.00,840.00,840.00,"POR EL COMPROMISO ANUALIZADO DE BIENES","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0049","0046","18","2","1","20486742161","S",2227.50,2227.50,2227.50,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0050","0047","18","2","1","10449317861","S",1617.20,1617.20,1617.20,"POR EL COMPROMISO ANUALIZADO DE CLAVOS Y FIERRO CORRUGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0051","0048","18","2","1","10200852198","S",1730.00,1730.00,1730.00,"POR EL COMPROMISO ANUALIZADO DE PLASTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0076","0073","18","2","1","10469391111","S",4440.00,4440.00,4440.00,"POR EL COMPROMISO ANUALIZADO DE BIENES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0077","0074","18","2","1","20486791293","S",3180.00,3180.00,3180.00,"POR EL COMPROMISO ANUALIZADO BIENES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000268","0078","0075","18","2","1","20486791293","S",3150.00,3150.00,3150.00,"POR EL COMPROMISO ANUALIZADO DE BIENES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0088","0086","00","2","1","10200506826","S",155.00,155.00,155.00,"POR EL COMPROMISO ANUALIZADO DE BALON DE GAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0089","0085","00","2","1","10200599743","S",219.00,219.00,219.00,"POR EL COMPROMISO ANUALIZADO DE CABLE VULCANIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0090","0084","00","2","1","20541365878","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0091","0087","00","2","1","10200989614","S",903.00,903.00,903.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0052","0045","07","2","1","20486923203","S",108.00,108.00,108.00,"POR EL COMPROMISO ANUALIZADO DE BALANZA  x 20 KG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000356","0001","0000","07","1",null,null,"N",617161.55,0.00,617161.55,"PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0053","0044","07","2","1","20541320424","S",90.00,90.00,90.00,"POR EL COMPROMISO ANUALIZADO DE FILLER (CAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0054","0042","07","2","1","20486923203","S",385.00,385.00,385.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS MATERIALES PARA CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0055","0043","07","2","1","10200599743","S",1360.00,1360.00,1360.00,"POR EL COMPROMISO ANUALIZADO DE REFLECTOR DE 500 WTS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000357","0001","0000","00","1",null,null,"N",1222442.61,0.00,1222442.61,"PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0078","0000","09","1",null,null,"N",95134.90,0.00,95134.90,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000358","0001","0000","09","1",null,null,"N",647685.00,0.00,647685.00,"PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0079","0078","09","2","1","10199410861","S",95134.90,95134.90,95134.90,"POR EL COMPROMISO ANUALIZADO DE FIERRO CORRUGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0045","0000","09","1",null,null,"N",6000.00,0.00,6000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000153","0026","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000350","0005","0000","07","1",null,null,"N",4500.00,0.00,4500.00,"ELABORACION DEL EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000086","0025","0000","09","1",null,null,"N",930.00,0.00,930.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000153","0027","0000","09","1",null,null,"N",1847.00,0.00,1847.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000076","0025","0000","08","1",null,null,"N",715.00,0.00,715.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0056","0000","18","1",null,null,"N",2445.00,0.00,2445.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO: CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000350","0006","0005","07","2","1","10418910700","S",4500.00,0.00,4500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000354","0002","0001","18","2","1","20487133192","S",1440.00,0.00,1440.00,"POR EL COMPROMISO ANUALIZADO DE SILLA GIRATORIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0057","0000","18","1",null,null,"N",6607.50,0.00,6607.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA, HUANCAY","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000326","0009","0000","00","1",null,null,"N",1090.00,0.00,1090.00,"MADRES LACTANTES ATENDIDAS CON COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0042","0000","00","1",null,null,"N",10780.00,0.00,10780.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0092","0000","00","1",null,null,"N",937.50,0.00,937.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000326","0010","0000","00","1",null,null,"N",1280.75,0.00,1280.75,"GESTANTES ATENDIDAS CON COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000145","0020","0000","09","1",null,null,"N",10792.00,0.00,10792.00,"CENTRO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000124","0034","0000","09","1",null,null,"N",145.00,0.00,145.00,"DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000355","0002","0001","18","2","9",null,"S",874546.43,798091.58,874546.43,"PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000356","0002","0001","07","2","9",null,"S",617161.55,563186.90,617161.55,"PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000357","0002","0001","00","2","9",null,"S",1222442.61,592218.13,1222442.61,"PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000358","0002","0001","09","2","9",null,"S",647685.00,404245.67,647685.00,"PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0045","0000","07","1",null,null,"N",3905.00,0.00,3905.00,"ELABORACION DE EXPEDIENTE TECNICO MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13,14 Y 21 DEL BARRIO SAN CARLOS, HUANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000359","0001","0000","09","1",null,null,"N",3120.00,0.00,3120.00,"FONDOS POR ENCARGO PREMIACION DE LOS JUEGOS FLORALES \"LUIS CARDENAS RASHIO\" INSTITUTO DE LA JUVENTUD.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0167","0160","09","2","1","10198631235","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0168","0156","09","2","1","10442663691","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE TOLDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0169","0157","09","2","1","10442663691","S",590.00,590.00,590.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0170","0158","09","2","1","10442663691","S",883.00,883.00,883.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0046","0045","09","2","1","20541581813","S",6000.00,6000.00,6000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0028","0026","09","2","1","10198546866","S",1600.00,1600.00,1600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0029","0027","09","2","1","10447071938","S",1847.00,1847.00,1847.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0026","0025","09","2","1","10447071938","S",930.00,930.00,930.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000280","0006","0000","00","1",null,null,"N",252.15,0.00,252.15,"1","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000359","0002","0001","09","2","9",null,"S",3120.00,3119.61,3120.00,"FONDOS POR ENCARGO PREMIACION DE LOS JUEGOS FLORALES \"LUIS CARDENAS RASHIO\"","A","00","0000","T",237.31,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000328","0009","0000","00","1",null,null,"N",649.38,0.00,649.38,"ACCIONES ADMINISTRATIVAS-PIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000076","0026","0000","08","1",null,null,"N",10756.00,0.00,10756.00,"AREA DE CONTROL Y FISCALIZACIËN (POLICIA MUNIPAL, GIROS ESPECIALES Y COMERCIO INFORMAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000233","0026","0000","13","1",null,null,"N",1440.00,0.00,1440.00,"PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000233","0027","0000","13","1",null,null,"N",5562.00,0.00,5562.00,"PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000124","0035","0034","09","2","1","20518356110","S",145.00,145.00,145.00,"COMPROMISO ANUAL POR LA COMPRA DE LLLAVE DE RUEDA, PALANCA Y MIXTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000145","0021","0020","09","2","1","10200353990","S",10792.00,10792.00,10792.00,"COMPROMISO ANUAL POR LA COMPRA DE CARNES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000326","0011","0010","00","2","1","20129618630","S",1280.75,1280.75,1280.75,"COMPROMISO ANUAL POR LA COMPRA DE BOLSA DE POLIETILENO  Y BOLSA IMPRESA CON LOGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000280","0007","0006","00","2","9",null,"S",252.15,252.15,252.15,"RENDICION DE FONDOS PARA PAGO  EN EFECTIVO","A","00","0000","T",0.00,"N",null,"RF","0000",null,null,null,null,null,null]
["2011","301003","0000000326","0012","0009","00","2","1","20129618630","S",1090.00,1090.00,1090.00,"COMPROMISO ANUAL POR LA COMPRA DE BOLSAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000328","0010","0009","00","2","1","10200193551","S",155.80,155.80,155.80,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000328","0011","0009","00","2","1","20208752759","S",268.67,268.67,268.67,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000328","0012","0009","00","2","1","10200193551","S",224.91,224.91,224.91,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0027","0026","08","2","1","20486923203","S",10756.00,10756.00,10756.00,"POR EL COMPROMISO ANUALIZADO DE RADIO PORTATIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0028","0026","13","2","1","10200506826","S",1440.00,1440.00,1440.00,"POR EL COMPROMISO ANUALIZADO DE ESCALERA METALICA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0029","0027","13","2","1","20541560905","S",5562.00,5562.00,5562.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0058","0056","18","2","1","10465376363","S",2445.00,2445.00,2445.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0046","0045","07","2","1","20486714116","S",3905.00,0.00,3905.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO DE SEGURIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0093","0092","00","2","1","10200852198","S",937.50,937.50,937.50,"POR EL COMPROMISO ANUALIZADO DE ALAMBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0043","0042","00","2","1","20443957899","S",10780.00,10780.00,10780.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0059","0057","18","2","1","20486742161","S",6607.50,6607.50,6607.50,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0171","0163","08","2","1","10422370213","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0066","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0067","0000","09","1",null,null,"N",612.00,0.00,612.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000076","0028","0023","08","2","1","20486608278","S",3200.00,3200.00,3200.00,"POR EL COMPROMISO ANUALIZADO DE CASACAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0029","0025","08","2","1","10226409730","S",715.00,715.00,715.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000351","0003","0000","07","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000351","0004","0000","07","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0172","0000","09","1",null,null,"N",580.00,0.00,580.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0068","0000","09","1",null,null,"N",8962.00,0.00,8962.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0173","0172","09","2","1","10442663691","S",580.00,580.00,580.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0060","0000","18","1",null,null,"N",350.00,0.00,350.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA, HUANCAY","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0069","0000","09","1",null,null,"N",7245.00,0.00,7245.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  EN EL JR SAN SEBASTIAN, JR DON BOSCO TRAMO SAN AGUSTIN PSJE SAN GENARO-URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0044","0000","00","1",null,null,"N",3600.00,0.00,3600.00,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000253","0053","0000","07","1",null,null,"N",2340.00,0.00,2340.00,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000360","0001","0000","00","1",null,null,"N",2000.00,0.00,2000.00,"APERTURA DE FONDOS PARA PAGO EN EFECTIVO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000351","0005","0004","07","2","1","10420998231","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000351","0006","0003","07","2","1","10201140710","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0070","0066","09","2","1","10449317861","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR LA COMPRA DE SEÑALIZACION METALICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0071","0067","09","2","1","10201129741","S",612.00,612.00,612.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA PARA LLANTA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000028","0022","0000","08","1",null,null,"N",50700.00,0.00,50700.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0072","0068","09","2","1","10449317861","S",8962.00,8962.00,8962.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0031","0000","09","1",null,null,"N",7000.00,0.00,7000.00,"PARQUE DE LA IDENTIDAD WANCA","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0045","0044","00","2","1","20486742161","S",3600.00,0.00,3600.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0054","0053","07","2","1","10701588661","S",2340.00,2340.00,2340.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0073","0069","09","2","1","20486165007","S",7245.00,7245.00,7245.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  EN EL JR SAN SEBASTIAN, JR DON BOSCO TRAMO SAN AGUSTIN PSJE SAN GENARO-URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0061","0060","18","2","1","20486165007","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE PRUEBAS DE COMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0174","0162","09","2","1","10198708271","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0074","0000","09","1",null,null,"N",6500.00,0.00,6500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000028","0023","0022","08","2","9",null,"S",50700.00,49997.58,50700.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0098","0000","09","1",null,null,"N",7266.00,0.00,7266.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000109","0032","0031","09","2","1","10200000230","S",7000.00,0.00,7000.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCULTURAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0062","0000","18","1",null,null,"N",414.75,0.00,414.75,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO: CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0082","0000","09","1",null,null,"N",5285.00,0.00,5285.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000185","0101","0000","18","1",null,null,"N",4590.00,0.00,4590.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0063","0000","18","1",null,null,"N",200.00,0.00,200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO: CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0064","0000","18","1",null,null,"N",200.00,0.00,200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO: CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000360","0002","0001","00","2","9",null,"S",2000.00,0.00,2000.00,"APERTURA DE PAGO DE FONDOS EN EFECTIVO","A","00","0000","T",0.00,"S",null,"RF",null,null,null,null,null,null,null]
["2011","301003","0000000259","0065","0000","18","1",null,null,"N",400.00,0.00,400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO: CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000338","0050","0000","00","1",null,null,"N",4000.00,0.00,4000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0075","0000","09","1",null,null,"N",10500.00,0.00,10500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000293","0022","0000","18","1",null,null,"N",4650.00,0.00,4650.00,"ELABORACION DEL EXPEDIENTE TECNICO \"MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0050","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000360","0003","0001","00","2","9",null,"S",2000.00,0.00,2000.00,"APERTURA DE ENTREGA DE FONDOS PARA PAGOS EN EFECTIVO","A","00","0000","T",0.00,"S",null,"C",null,null,null,null,null,null,null]
["2011","301003","0000000102","0047","0000","09","1",null,null,"N",1050.00,0.00,1050.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000102","0048","0000","09","1",null,null,"N",1140.00,0.00,1140.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000109","0033","0000","09","1",null,null,"N",7737.20,0.00,7737.20,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000360","0004","0001","00","2","9",null,"S",2000.00,0.00,2000.00,"HABILITACION DE FONDOS PARA PAGO EN EFECTIVO","A","00","0000","T",0.00,"S",null,"F","0000",null,null,null,null,null,null]
["2011","301003","0000000360","0005","0000","00","1",null,null,"N",8000.00,0.00,8000.00,"RENDICION DE FONDOS PARA PAGO EN EFECTIVO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0176","0000","09","1",null,null,"N",740.00,0.00,740.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000142","0013","0000","08","1",null,null,"N",745.00,0.00,745.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000181","0016","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0083","0082","09","2","1","20486714116","S",5285.00,5285.00,5285.00,"COMPROMISO ANUAL POR LA COMPRA DE UNIFORMES Y GUANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0066","0062","18","2","1","10200193551","S",414.75,414.75,414.75,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0099","0098","09","2","1","10200230499","S",3633.00,3633.00,3633.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y ACEITE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0100","0098","09","2","1","10200230499","S",3633.00,3633.00,3633.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y ACEITE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0076","0074","09","2","1","10449317861","S",6500.00,6500.00,6500.00,"COMPROMISO ANUAL POR LA COMPRA DE TAPA Y MARCO PARA BUZON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000185","0102","0101","18","2","1","20486760657","S",4590.00,4590.00,4590.00,"COMPROMISO ANUAL POR LA COMPRA DE QUEMADOR PARA GAS METANO Y VALVULA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0051","0050","09","2","1","10201210351","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESOR LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0049","0047","09","2","1","10043517754","S",1050.00,1050.00,1050.00,"COMPROMISO ANUAL POR EL SERVICIO DE  MANTENIMIENTO DE TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000293","0023","0022","18","2","1","20486968304","S",4650.00,0.00,4650.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CAMIONETA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0077","0075","09","2","1","20486775255","S",10500.00,10500.00,10500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELIMINACION DE DESMONTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0051","0050","00","2","1","20486582961","S",4000.00,0.00,4000.00,"COMPROMISO ANUAL POR ALQUILER DE CAMION CISTERNA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0067","0065","18","2","1","10200359700","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0068","0064","18","2","1","10200359700","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0069","0063","18","2","1","10200359700","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0177","0176","09","2","1","10007952037","S",740.00,740.00,740.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000082","0014","0006","08","2","1","10449317861","S",639.00,0.00,639.00,"COMPROMISO ANUAL POR LA COMPRA DE WINCHA Y FLEXOMETRO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0052","0038","00","2","1","20485969919","S",550.00,550.00,550.00,"COMPROMISO ANUAL POR LA COMPRA DE VOLANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000363","0001","0000","00","1",null,null,"N",1777.00,0.00,1777.00,"SD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000363","0002","0001","00","2","9",null,"S",1777.00,0.00,1777.00,"FONDOS POR ENCAARGO PARA WAWA WASI","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000364","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"POR CERTIF DE FONDOS POR ENCARGO PARA REALIZAR EL PROCESO ELECTORAL DE CC.PP.","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000364","0002","0001","09","2","9",null,"S",1200.00,0.00,1200.00,"COMPROMISO DE ENCARGO INTERNO PARA ELECCIONES DE CCPP.","A","00","0000","T",0.00,"S",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000365","0001","0000","00","1",null,null,"N",292.60,0.00,292.60,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000086","0027","0000","09","1",null,null,"N",490.00,0.00,490.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000073","0029","0000","08","1",null,null,"N",750.00,0.00,750.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000142","0014","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000362","0001","0000","18","1",null,null,"N",266.58,0.00,266.58,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L AS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000362","0002","0000","18","1",null,null,"N",1273.00,0.00,1273.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L AS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0001","0000","18","1",null,null,"N",2244.00,0.00,2244.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS  CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000360","0006","0005","00","2","9",null,"S",8000.00,2018.00,8000.00,"RENDICION PARA PAGO EN EFECTIVO INVERSIONES","A","00","0000","T",0.00,"N",null,"RF",null,null,null,null,null,null,null]
["2011","301003","0000000361","0002","0000","18","1",null,null,"N",1602.00,0.00,1602.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS  CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0003","0000","18","1",null,null,"N",3950.00,0.00,3950.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS  CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0004","0000","18","1",null,null,"N",1125.00,0.00,1125.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS  CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0005","0000","18","1",null,null,"N",598.50,0.00,598.50,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS  CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0006","0000","18","1",null,null,"N",2916.00,0.00,2916.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS  CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0007","0000","18","1",null,null,"N",5290.00,0.00,5290.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS  CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0008","0000","18","1",null,null,"N",375.90,0.00,375.90,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS  CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0009","0000","18","1",null,null,"N",3875.00,0.00,3875.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS  CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000365","0002","0001","00","2","1","20487024148","S",292.60,292.60,292.60,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000102","0050","0048","09","2","1","10199970670","S",1140.00,1140.00,1140.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE PLANTA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000181","0017","0016","09","2","1","10199241864","S",1000.00,0.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0028","0027","09","2","1","10411689412","S",490.00,490.00,490.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTA Y GATA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0015","0013","08","2","1","10469391111","S",745.00,745.00,745.00,"COMPROMISO ANUAL POR LA COMPRA DE CORTINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0030","0029","08","2","1","10198404786","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIPTICOS, LLAVERO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0016","0014","08","2","1","10200506826","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR LA COMPRA DE ESTANTE LAMINADO Y SILLON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000351","0007","0000","07","1",null,null,"N",364.64,0.00,364.64,"MUNICIPIOS SALUDABLES PROMUEVEN EL CUIDADO INFANTIL Y LA ADECUADA ALIMENTACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0053","0000","08","1",null,null,"N",403.20,0.00,403.20,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000366","0001","0000","08","1",null,null,"N",6400.00,0.00,6400.00,"FONDOS POR ENCARGO PARA REALIZAR ACCIONES DE FISCALIZACION POR   CAMPAÑA NAVIDEÑA -","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000277","0054","0053","08","2","1","20487025039","S",403.20,403.20,403.20,"POR EL COMPROMISO ANUALIZADO DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000351","0008","0007","07","2","1","20318791245","S",364.64,0.00,364.64,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0010","0009","18","2","1","10200852198","S",3875.00,3875.00,3875.00,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0003","0001","18","2","1","20486012782","S",266.58,266.58,266.58,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0004","0002","18","2","1","20486994721","S",1273.00,1273.00,1273.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0011","0001","18","2","1","10406984864","S",2244.00,2244.00,2244.00,"POR EL COMPROMISO ANUALIZADO DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0012","0002","18","2","1","10449317861","S",1602.00,1602.00,1602.00,"POR EL COMPROMISO ANUALIZADO DE ALAMBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0013","0003","18","2","1","20486994721","S",3950.00,3950.00,3950.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0014","0004","18","2","1","20487261867","S",1125.00,1125.00,1125.00,"POR EL COMPROMISO ANUALIZADO DE FILLER (CAL HIDRATADA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0015","0005","18","2","1","20486427486","S",598.50,598.50,598.50,"POR EL COMPROMISO ANUALIZADO DE TIERRA AGRICOLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0016","0006","18","2","1","20360297579","S",2916.00,2916.00,2916.00,"POR EL COMPROMISO ANUALIZADO DE ADOQUIN DE COMCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0017","0007","18","2","1","10449317861","S",5290.00,5290.00,5290.00,"POR EL COMPROMISO ANUALIZADO DE SEÑALIZACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0018","0008","18","2","1","10200193551","S",375.90,375.90,375.90,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000366","0002","0001","08","2","9",null,"S",6400.00,0.00,6400.00,"FONDOS POR ENCARGO ACCIONES DE FISCALIZACION POR CAMPAÑA NAVIDEÑA. DESARROLLO ECONOMICO.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0017","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000081","0018","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000109","0034","0033","09","2","1","10232565492","S",7737.20,7737.20,7737.20,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000367","0001","0000","08","1",null,null,"N",850.00,0.00,850.00,"PLANILLA DE VIATICOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000109","0035","0000","09","1",null,null,"N",8650.00,0.00,8650.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000177","0032","0000","08","1",null,null,"N",9850.00,0.00,9850.00,"MANTENIMIENTO DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0080","0000","09","1",null,null,"N",4626.00,0.00,4626.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0081","0000","09","1",null,null,"N",7544.00,0.00,7544.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000367","0002","0001","08","2","9",null,"S",850.00,0.00,850.00,"VIATICOS POR COMISION DE SERVICIOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2011","301003","0000000181","0018","0000","09","1",null,null,"N",1350.00,0.00,1350.00,"AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0101","0000","09","1",null,null,"N",6393.00,0.00,6393.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÐEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO, HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0102","0000","09","1",null,null,"N",3779.00,0.00,3779.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÐEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO, HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0078","0000","09","1",null,null,"N",925.00,0.00,925.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  EN EL JR SAN SEBASTIAN, JR DON BOSCO TRAMO SAN AGUSTIN PSJE SAN GENARO-URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000323","0020","0000","07","1",null,null,"N",600.00,0.00,600.00,"MEJORAMIENTO Y AMPLIACION DEL CANAL DE IRRIGACION SECTOR PAMPA, DISTRITO DE QUILCAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000210","0050","0000","18","1",null,null,"N",7237.50,0.00,7237.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS-TRAMO AV. OCOPILLA-POL. PIURA ANTIGUA, PJES. SAN ROQUE, SANTA CECILIA Y SAN JUAN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000210","0051","0000","18","1",null,null,"N",10500.00,0.00,10500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS-TRAMO AV. OCOPILLA-POL. PIURA ANTIGUA, PJES. SAN ROQUE, SANTA CECILIA Y SAN JUAN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0070","0000","07","1",null,null,"N",600.00,0.00,600.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA, HUANCAY","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0083","0000","07","1",null,null,"N",10314.00,0.00,10314.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0019","0000","18","1",null,null,"N",1140.00,0.00,1140.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL (DISTRITO DE EL TAMBO ), PROV. HYO.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000362","0005","0000","18","1",null,null,"N",2825.00,0.00,2825.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000362","0006","0000","18","1",null,null,"N",4060.00,0.00,4060.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000177","0033","0032","08","2","1","10418705618","S",9850.00,9850.00,9850.00,"POR EL COMPROMISO ANUALIZADO DE PLANTONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0036","0035","09","2","1","10209772227","S",8650.00,8650.00,8650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE LIMPIEZA DE TERRENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000081","0019","0018","08","2","1","10200551431","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0018","0017","08","2","1","10413393243","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0031","0000","18","1",null,null,"N",5200.00,0.00,5200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000236","0032","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000236","0033","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000265","0032","0000","18","1",null,null,"N",7000.00,0.00,7000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000093","0026","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000093","0027","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0084","0000","18","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0085","0000","18","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0086","0000","18","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0020","0000","18","1",null,null,"N",1300.00,0.00,1300.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS  CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0021","0019","18","2","1","20486923203","S",1140.00,1140.00,1140.00,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLO CORRIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0007","0000","18","1",null,null,"N",250.00,0.00,250.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L AS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0084","0083","07","2","1","20485920588","S",10314.00,0.00,10314.00,"COMPROMISO ANUAL POR LA COMPRA DE BOMBA HIDRAULICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0024","0000","08","1",null,null,"N",1425.00,0.00,1425.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000145","0022","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0071","0070","07","2","1","10201129741","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR LA COMPRA DE PROBETERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0052","0051","18","2","1","10200852198","S",10500.00,10500.00,10500.00,"COMPROMISO ANUAL POR LA COMPRA DE TUVO, LLAVE COMPUERTA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0053","0050","18","2","1","20486742161","S",7237.50,7237.50,7237.50,"COMPROMISO ANUAL POR LA COMPRA DE PIEDRA CHANCADA Y ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000323","0021","0020","07","2","1","10200473227","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0079","0078","09","2","1","10200230499","S",925.00,925.00,925.00,"COMPROMISO ANUAL POR LA COMPRA DE FAJAS Y FILTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0103","0102","09","2","1","10200230499","S",3779.00,3779.00,3779.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y ACEITE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0104","0101","09","2","1","10200230499","S",6393.00,6393.00,6393.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y ACEITES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0085","0081","09","2","1","10200230499","S",7544.00,7544.00,7544.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTROS Y ACEITES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0008","0005","18","2","1","20486714116","S",2825.00,2825.00,2825.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0009","0006","18","2","1","10449317861","S",4060.00,4060.00,4060.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBERIA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000181","0019","0018","09","2","1","20487346692","S",1350.00,1350.00,1350.00,"COMPROMISO ANUAL POR LA COMPRA DE HIPOCLORITO Y SULFATO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0086","0080","09","2","1","20485920588","S",4626.00,4626.00,4626.00,"COMPROMISO ANUAL POR LA COMPRA DE INYECTORES DE BOMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000145","0023","0022","09","2","1","10199257469","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO PARA EL MANEJO DE ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0025","0024","08","2","1","10071556749","S",1425.00,1425.00,1425.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0087","0086","18","2","1","10198608039","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0088","0085","18","2","1","10802680592","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0089","0084","18","2","1","10211334270","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0028","0027","08","2","1","10800151533","S",3000.00,3000.00,3000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0029","0026","08","2","1","10199194025","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0033","0032","18","2","1","10408199251","S",7000.00,0.00,7000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0034","0031","18","2","1","10402663818","S",5200.00,0.00,5200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000236","0034","0033","08","2","1","10402663818","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0035","0032","08","2","1","10200532771","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0031","0000","08","1",null,null,"N",310.00,0.00,310.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000073","0032","0000","08","1",null,null,"N",1350.00,0.00,1350.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000362","0010","0000","18","1",null,null,"N",2295.00,0.00,2295.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L AS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000362","0011","0000","18","1",null,null,"N",9450.00,0.00,9450.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L AS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0022","0000","18","1",null,null,"N",7290.00,0.00,7290.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS  CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0023","0000","18","1",null,null,"N",555.00,0.00,555.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS  CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0052","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0053","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000083","0054","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000085","0038","0000","08","1",null,null,"N",750.00,0.00,750.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000085","0039","0000","08","1",null,null,"N",750.00,0.00,750.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0128","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0129","0000","18","1",null,null,"N",660.00,0.00,660.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0087","0000","09","1",null,null,"N",4200.00,0.00,4200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0178","0161","09","2","1","10198622848","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION  RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0035","0031","18","2","1","10201044869","S",5200.00,1560.00,5200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0055","0052","09","2","1","10200495816","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0056","0053","09","2","1","10206464645","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0033","0032","08","2","1","10198056451","S",1350.00,1350.00,1350.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0034","0031","08","2","1","10198682417","S",310.00,310.00,310.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0040","0038","08","2","1","10404687218","S",750.00,750.00,750.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0041","0039","08","2","1","10200640034","S",750.00,750.00,750.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0057","0054","09","2","1","10201111949","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0130","0128","09","2","1","10201022202","S",1950.00,1950.00,1950.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0131","0129","18","2","1","10218879280","S",660.00,660.00,660.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0053","0000","00","1",null,null,"N",37461.00,0.00,37461.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000236","0036","0000","08","1",null,null,"N",395.00,0.00,395.00,"POR EL COMPROMISO DE CREDITO DEVENGADO 2010","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0090","0000","09","1",null,null,"N",3320.00,0.00,3320.00,"POR EL COMPROMISO DE CREDITO DEVENGADO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000085","0042","0000","09","1",null,null,"N",9937.00,0.00,9937.00,"POR EL COMPROMISO DE ALIEMNTOS PARA EL ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000365","0003","0000","00","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000171","0024","0020","08","2","1","10198157720","S",1908.55,1908.55,1908.55,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE COPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000085","0043","0042","09","2","1","10200371840","S",9937.00,9937.00,9937.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA EL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0091","0090","09","2","1","10198625812","S",3320.00,3320.00,3320.00,"POR EL COMPROMISO ANUALIZADO DE CREDITO DE DEVENGADO 2010","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0037","0036","08","2","1","20486635089","S",395.00,395.00,395.00,"POR EL COMPROMISO ANUALIZADO DE CREDITO DEVENGADO 2010","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000365","0004","0003","00","2","1","10200770761","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0132","0000","09","1",null,null,"N",2660.00,0.00,2660.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0092","0000","18","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0093","0000","18","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0094","0000","18","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0095","0000","18","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0096","0000","18","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0097","0000","18","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000157","0098","0000","18","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000281","0003","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000098","0037","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000013","0003","0000","13","1",null,null,"N",48587.00,0.00,48587.00,"REMUNERACIONES DE CESANTES 2011","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000013","0004","0003","13","2","9",null,"S",48587.00,40817.41,48587.00,"REMUNERACIONS CESANTES","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0054","0000","18","1",null,null,"N",2156.00,0.00,2156.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS-TRAMO AV. OCOPILLA-POL. PIURA ANTIGUA, PJES. SAN ROQUE, SANTA CECILIA Y SAN JUAN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0072","0000","18","1",null,null,"N",502.00,0.00,502.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA, HUANCAY","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000259","0073","0000","18","1",null,null,"N",2870.00,0.00,2870.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA, HUANCAY","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000316","0023","0000","07","1",null,null,"N",910.00,0.00,910.00,"CREACION DE PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS-CHANCA CENTRO, DISTRITO DE CHUPURO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000316","0024","0000","07","1",null,null,"N",980.00,0.00,980.00,"CREACION DE PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS-CHANCA CENTRO, DISTRITO DE CHUPURO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000269","0032","0000","07","1",null,null,"N",517.80,0.00,517.80,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000076","0030","0000","08","1",null,null,"N",3707.00,0.00,3707.00,"AREA DE CONTROL Y FISCALIZACIËN (POLICIA MUNIPAL, GIROS ESPECIALES Y COMERCIO INFORMAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000076","0031","0000","08","1",null,null,"N",1222.50,0.00,1222.50,"AREA DE CONTROL Y FISCALIZACIËN (POLICIA MUNIPAL, GIROS ESPECIALES Y COMERCIO INFORMAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000269","0033","0000","07","1",null,null,"N",5042.50,0.00,5042.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000269","0034","0000","07","1",null,null,"N",188.00,0.00,188.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0105","0000","09","1",null,null,"N",2120.00,0.00,2120.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÐEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO, HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000362","0012","0000","18","1",null,null,"N",2054.50,0.00,2054.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000362","0013","0000","18","1",null,null,"N",3850.00,0.00,3850.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000362","0014","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000254","0094","0000","00","1",null,null,"N",3348.00,0.00,3348.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000269","0035","0000","07","1",null,null,"N",5665.00,0.00,5665.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0080","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  EN EL JR SAN SEBASTIAN, JR DON BOSCO TRAMO SAN AGUSTIN PSJE SAN GENARO-URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0081","0000","09","1",null,null,"N",485.00,0.00,485.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  EN EL JR SAN SEBASTIAN, JR DON BOSCO TRAMO SAN AGUSTIN PSJE SAN GENARO-URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000269","0036","0000","07","1",null,null,"N",654.00,0.00,654.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000269","0037","0000","07","1",null,null,"N",4568.00,0.00,4568.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000269","0038","0000","07","1",null,null,"N",5119.70,0.00,5119.70,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000269","0039","0000","07","1",null,null,"N",560.00,0.00,560.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL - HUANCAYO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0082","0000","07","1",null,null,"N",495.00,0.00,495.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  EN EL JR SAN SEBASTIAN, JR DON BOSCO TRAMO SAN AGUSTIN PSJE SAN GENARO-URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000293","0024","0000","18","1",null,null,"N",2395.00,0.00,2395.00,"ELABORACION EXPEDIENTE TECNICO MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TUR?STICOS DEL CITY TOUR WANKA (TORRE TORRE, PARQUE CONSTITUCIËN, PA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0047","0000","07","1",null,null,"N",1756.00,0.00,1756.00,"ELABORACION EXPEDIENTE TECNICO REHABILITACION, MEJORAMIENTO DEL JR. AREQUIPA TRAMO JR. AYACUCHO HASTA EL JR. LA MERCED CON LA CONSTRUCCION DE UN PUENT","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000362","0015","0000","18","1",null,null,"N",449.80,0.00,449.80,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000362","0016","0000","18","1",null,null,"N",1600.00,0.00,1600.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000362","0017","0000","18","1",null,null,"N",172.00,0.00,172.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0024","0000","18","1",null,null,"N",1981.00,0.00,1981.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL (DISTRITO DE EL TAMBO ), PROV. HYO.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0025","0000","18","1",null,null,"N",5670.00,0.00,5670.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL (DISTRITO DE EL TAMBO ), PROV. HYO.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0026","0000","18","1",null,null,"N",7985.00,0.00,7985.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL (DISTRITO DE EL TAMBO ), PROV. HYO.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0084","0000","08","1",null,null,"N",650.00,0.00,650.00,"DEPORTES","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000236","0038","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"PROMOCION DEL TURISMO Y LA ARTESANIA","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000293","0025","0000","18","1",null,null,"N",2640.00,0.00,2640.00,"ELABORACION EXPEDIENTE TECNICO MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TUR?STICOS DEL CITY TOUR WANKA (TORRE TORRE, PARQUE CONSTITUCIËN, PA","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000098","0038","0037","08","2","1","10198316593","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000281","0004","0003","08","2","1","10440354519","S",2200.00,2200.00,2200.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0099","0092","18","2","1","10200039527","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0100","0093","18","2","1","10466689497","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0101","0094","18","2","1","10198798482","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0102","0095","18","2","1","10461502640","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0103","0096","18","2","1","10425843481","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0104","0097","18","2","1","10438650810","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0105","0098","18","2","1","10422331757","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0085","0084","08","2","1","10465465749","S",650.00,0.00,650.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000236","0039","0038","08","2","1","10405129529","S",1200.00,0.00,1200.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0055","0000","18","1",null,null,"N",12899.60,0.00,12899.60,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS-TRAMO AV. OCOPILLA-POL. PIURA ANTIGUA, PJES. SAN ROQUE, SANTA CECILIA Y SAN JUAN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000285","0106","0000","09","1",null,null,"N",329967.00,0.00,329967.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÐEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO, HUANCAYO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000076","0032","0030","08","2","1","20541540629","S",3707.00,3707.00,3707.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0018","0017","18","2","1","10201005006","S",172.00,172.00,172.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0019","0015","18","2","1","10200852198","S",449.80,449.80,449.80,"COMPROMISO ANUAL POR LA COMPRA DE YESO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0020","0013","18","2","1","10200852198","S",3850.00,3850.00,3850.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0021","0014","18","2","1","10200473227","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0022","0016","18","2","1","10200199923","S",1600.00,0.00,1600.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0023","0012","18","2","1","10449317861","S",2054.50,2054.50,2054.50,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000293","0026","0024","18","2","1","20486018551","S",2395.00,2395.00,2395.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA Y CALCULADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000316","0025","0023","07","2","1","10200852198","S",910.00,910.00,910.00,"COMPROMISO ANUAL POR LA COMPRA DE HOJA DE SIERRA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000316","0026","0024","07","2","1","20487285880","S",980.00,980.00,980.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0074","0072","18","2","1","10200453366","S",502.00,502.00,502.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0075","0073","18","2","1","10201129741","S",2870.00,2870.00,2870.00,"COMPROMISO ANUAL POR LA COMPRA DE LUBRICANTE Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0040","0032","07","2","1","10200193551","S",517.80,517.80,517.80,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0041","0034","07","2","1","10200453366","S",188.00,188.00,188.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPRA DE FORMATO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0042","0033","07","2","1","20486994721","S",5042.50,5042.50,5042.50,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0043","0039","07","2","1","10200852198","S",560.00,560.00,560.00,"COMPROMISO ANUAL POR LA COMPRA DE DISOLVENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0044","0038","07","2","1","10414175002","S",5119.70,5119.70,5119.70,"COMPROMISO ANUAL POR LA COMPRA DE CLAVOS Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0045","0037","07","2","1","20486714116","S",4568.00,4568.00,4568.00,"COMPROMISO ANUAL POR LA COMPRA DE GUANTES Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0046","0036","07","2","1","10449317861","S",654.00,654.00,654.00,"COMPROMISO ANUAL POR LA COMPRA DE TAPA DE BUZON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0047","0035","07","2","1","20541320424","S",5665.00,5665.00,5665.00,"COMPROMISO ANUAL POR LA COMPRA DE FILLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0083","0082","07","2","1","20541540629","S",495.00,495.00,495.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0084","0081","09","2","1","10200453366","S",485.00,485.00,485.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0085","0080","09","2","1","10200453366","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0027","0024","18","2","1","10200852198","S",1981.00,1981.00,1981.00,"COMPROMISO ANUAL POR LA COMPRA DE PEGAMENTO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0028","0025","18","2","1","10449317861","S",5670.00,5670.00,5670.00,"COMPROMISO ANUAL POR LA COMPRA DE TACHAS REDUCTORAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0029","0026","18","2","1","10198932502","S",7985.00,10750.00,7985.00,"COMPROMISO ANUAL POR LA COMPRA DE DE BARANDA METALICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0054","0053","00","2","1","10200430242","S",37461.00,37461.00,37461.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0107","0105","09","2","1","20487285880","S",2120.00,2120.00,2120.00,"POR EL COMPROMISO ANUALIZADO DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0095","0094","00","2","1","20487021556","S",3348.00,3348.00,3348.00,"POR EL COMPROMISO ANUALIZADO DE TUBERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0056","0054","18","2","1","10449317861","S",2156.00,2156.00,2156.00,"POR EL COMPROMISO ANUALIZADO DE SEÑALIZADORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0048","0047","07","2","1","20541540629","S",1756.00,1756.00,1756.00,"POR EL COMPROMISO ANUALIZADO DE DISCO DURO Y UPS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0023","0000","09","1",null,null,"N",9550.00,0.00,9550.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0086","0000","09","1",null,null,"N",5576.00,0.00,5576.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0087","0000","09","1",null,null,"N",5800.00,0.00,5800.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0088","0000","09","1",null,null,"N",7380.00,0.00,7380.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000260","0016","0000","07","1",null,null,"N",19983.30,0.00,19983.30,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0049","0000","07","1",null,null,"N",2350.00,0.00,2350.00,"ELABORACION DE EXPEDIENTE TECNICO \"REABILITACION Y MEJORAMIENTO DEL JR. AREQUIPA TRAMO:","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0133","0000","08","1",null,null,"N",8286.00,0.00,8286.00,"POR EL COMPROMISO BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000142","0019","0000","08","1",null,null,"N",137.50,0.00,137.50,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000116","0018","0000","09","1",null,null,"N",4622.10,0.00,4622.10,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000233","0030","0000","13","1",null,null,"N",354.20,0.00,354.20,"POR EL COMPROMISO IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0030","0020","18","2","1","20486582961","S",1300.00,0.00,1300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0031","0022","18","2","1","20541365878","S",7290.00,0.00,7290.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0032","0023","18","2","1","20486165007","S",555.00,555.00,555.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE RESISTENCIA DE COMPRENSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0024","0007","18","2","1","10198539088","S",250.00,250.00,250.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0025","0011","18","2","1","20486775255","S",9450.00,9450.00,9450.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0026","0010","18","2","1","20486165007","S",2295.00,2295.00,2295.00,"POR EL COMPROMISO ANUALIZADO DE RESISTENCIA DE COMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000293","0027","0025","18","2","1","20486968304","S",2640.00,0.00,2640.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CAMIONETA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0088","0087","09","2","1","10200952800","S",4200.00,4200.00,4200.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0134","0000","09","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0180","0000","08","1",null,null,"N",450.00,0.00,450.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000091","0031","0028","09","2","1","10200230499","S",1450.00,1450.00,1450.00,"POR EL COMPROMISO ANUALIZADO DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0024","0023","09","2","1","10204079906","S",9550.00,0.00,9550.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0135","0133","08","2","1","10200230499","S",8286.00,8286.00,8286.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0020","0019","08","2","1","20518444591","S",137.50,0.00,137.50,"POR EL COMPROMISO ANUALIZADO DE VAJILLAS Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000116","0019","0018","09","2","1","20444459566","S",4622.10,4622.10,4622.10,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS BIENES DE LABORATORIO CLINICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0031","0030","13","2","1","10200453366","S",354.20,354.20,354.20,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0033","0031","08","2","1","10449317861","S",1222.50,1222.50,1222.50,"POR EL COMPROMISO ANUALIZADO DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0057","0055","18","2","1","20536583000","S",12899.60,12899.60,12899.60,"POR EL COMPROMISO ANUALIZADO DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0108","0106","09","2","1","20524363209","S",329967.00,0.00,329967.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO ASFALTICO PEN 85/100","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0181","0180","08","2","1","10430997667","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0136","0134","09","2","1","10200130311","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000209","0033","0000","09","1",null,null,"N",5070.00,0.00,5070.00,"POR EL COMPROMISO DE VESTUARIO PARA PERSONAL NOMBRADO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0046","0000","00","1",null,null,"N",17849.97,0.00,17849.97,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000243","0086","0000","08","1",null,null,"N",1590.00,0.00,1590.00,"DEPORTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0033","0000","18","1",null,null,"N",2400.00,0.00,2400.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL (DISTRITO DE EL TAMBO ), PROV. HYO.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0034","0000","18","1",null,null,"N",7450.00,0.00,7450.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL (DISTRITO DE EL TAMBO ), PROV. HYO.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000362","0027","0000","18","1",null,null,"N",935.00,0.00,935.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000210","0058","0000","18","1",null,null,"N",750.00,0.00,750.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS-TRAMO AV. OCOPILLA-POL. PIURA ANTIGUA, PJES. SAN ROQUE, SANTA CECILIA Y SAN JUAN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0047","0000","00","1",null,null,"N",2857.00,0.00,2857.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0048","0000","00","1",null,null,"N",340.00,0.00,340.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0049","0000","00","1",null,null,"N",6750.00,0.00,6750.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0050","0000","00","1",null,null,"N",2820.00,0.00,2820.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0051","0000","00","1",null,null,"N",475.00,0.00,475.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0052","0000","00","1",null,null,"N",10350.00,0.00,10350.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0089","0000","09","1",null,null,"N",7840.00,0.00,7840.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000137","0025","0000","09","1",null,null,"N",2441.00,0.00,2441.00,"AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000147","0025","0000","08","1",null,null,"N",894.00,0.00,894.00,"PROMOCION, CONTROL Y FORMALIZACIËN DEL COMERCIO (CIN , CEPRODE,  LICENCIAS CONVENCIONALES, DEFENSA DEL CONSUMIDOR Y EXPECTACULOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000249","0016","0000","08","1",null,null,"N",500.00,0.00,500.00,"INFORMATICA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000124","0036","0000","09","1",null,null,"N",850.00,0.00,850.00,"DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0182","0000","09","1",null,null,"N",300.00,0.00,300.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000328","0013","0000","00","1",null,null,"N",2000.00,0.00,2000.00,"ACCIONES ADMINISTRATIVAS-PIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000328","0014","0000","00","1",null,null,"N",2000.00,0.00,2000.00,"ACCIONES ADMINISTRATIVAS-PIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000361","0035","0000","18","1",null,null,"N",500.00,0.00,500.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL (DISTRITO DE EL TAMBO ), PROV. HYO.","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000201","0088","0000","07","1",null,null,"N",2060.00,0.00,2060.00,"MEJORAMIENTO VIAL DEL JR. MIRAFLORES, TRAMO AV. CAHUIDE-AV. CIRCUNVALACION, PULTUQUIA, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000330","0031","0000","00","1",null,null,"N",650.00,0.00,650.00,"NIÑOS MENORES DE 3 AÑOS ATENDIDOS CON COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000109","0037","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"PARQUE DE LA IDENTIDAD WANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000137","0026","0000","09","1",null,null,"N",400.00,0.00,400.00,"AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0183","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0184","0000","08","1",null,null,"N",750.00,0.00,750.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0185","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000124","0037","0000","09","1",null,null,"N",1252.72,0.00,1252.72,"DEFENSA CIVIL","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000124","0038","0000","09","1",null,null,"N",723.24,0.00,723.24,"DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000210","0059","0000","09","1",null,null,"N",5070.00,0.00,5070.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000079","0006","0000","08","1",null,null,"N",2267.00,0.00,2267.00,"MANTENIMEITNO DE LA RED DE LA SEMAFORIZACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000117","0073","0000","08","1",null,null,"N",8152.05,0.00,8152.05,"RENDICION CAJA CHICAFUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000233","0032","0000","13","1",null,null,"N",325.00,0.00,325.00,"PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0089","0000","09","1",null,null,"N",1086.80,0.00,1086.80,"MEJORAMIENTO DE PISTAS Y VEREDAS  EN EL JR SAN SEBASTIAN, JR DON BOSCO TRAMO SAN AGUSTIN PSJE SAN GENARO-URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000137","0027","0000","09","1",null,null,"N",4750.00,0.00,4750.00,"AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000137","0028","0000","09","1",null,null,"N",4992.00,0.00,4992.00,"AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000179","0016","0000","09","1",null,null,"N",2062.00,0.00,2062.00,"SERENAZGO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000284","0090","0000","09","1",null,null,"N",190.00,0.00,190.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000079","0007","0000","08","1",null,null,"N",1055.00,0.00,1055.00,"MANTENIMEITNO DE LA RED DE LA SEMAFORIZACION","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000026","0020","0000","07","1",null,null,"N",658.00,0.00,658.00,"LIQUIDACION DE LA OBRA MEJORAMIENTO DE PISTAS Y VEREDAS JR. PANAMA CDRAS. 1 AL 5, JR. SAN MARTIN CDRAS. 1,4 Y 5, JR. LORETO CDRAS 9 AL 13 DE CAJAS CHI","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000047","0022","0000","09","1",null,null,"N",7197.00,0.00,7197.00,"POLIDEPORTIVO WANCA","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000260","0017","0016","07","2","1","10084754001","S",19983.30,6944.20,19983.30,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS (SUPERVISOR)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0053","0046","00","2","1","10084754001","S",17849.97,10524.35,17849.97,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (SUPERVISOR)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0074","0000","09","1",null,null,"N",3089.40,0.00,3089.40,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0137","0000","09","1",null,null,"N",9020.00,0.00,9020.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000141","0138","0000","09","1",null,null,"N",269.02,0.00,269.02,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000142","0021","0000","09","1",null,null,"N",150.40,0.00,150.40,"GERENCIA DE PLANEAMIENTO Y PRESUPUESTO - OPI","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000137","0029","0000","09","1",null,null,"N",665.01,0.00,665.01,"AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000147","0026","0025","08","2","1","20487317323","S",894.00,894.00,894.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS PARA EQUIPO DE OFICINA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000137","0030","0000","09","1",null,null,"N",525.00,0.00,525.00,"AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000137","0031","0000","09","1",null,null,"N",261.29,0.00,261.29,"AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000124","0039","0038","09","2","1","10198468521","S",723.24,723.24,723.24,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0040","0037","09","2","1","10200523461","S",1252.72,0.00,1252.72,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0186","0185","08","2","1","10421190793","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0038","0000","09","1",null,null,"N",6612.80,0.00,6612.80,"PARQUE DE LA IDENTIDAD WANCA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0187","0184","08","2","1","10421160479","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0188","0183","08","2","1","10431218262","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0032","0026","09","2","1","10424033681","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0039","0037","09","2","1","10201053469","S",1300.00,1300.00,1300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000330","0032","0031","00","2","1","10430980373","S",650.00,0.00,650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000328","0015","0014","00","2","1","10200566977","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0189","0000","08","1",null,null,"N",100.00,0.00,100.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000328","0016","0013","00","2","1","10201069942","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0190","0000","08","1",null,null,"N",100.00,0.00,100.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000264","0191","0182","09","2","1","10199147507","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0192","0000","08","1",null,null,"N",200.00,0.00,200.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000124","0041","0036","09","2","1","10427932881","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0193","0000","08","1",null,null,"N",400.00,0.00,400.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000249","0017","0016","08","2","1","10062001360","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0087","0086","08","2","1","10200453366","S",1590.00,1590.00,1590.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000264","0194","0000","08","1",null,null,"N",800.00,0.00,800.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000241","0090","0087","09","2","1","10199071527","S",5800.00,5800.00,5800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION  DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0091","0086","09","2","1","20487079121","S",5576.00,5576.00,5576.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE COMPRENSORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0092","0088","09","2","1","10199615659","S",7380.00,7380.00,7380.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000201","0089","0088","07","2","1","10198574266","S",2060.00,2060.00,2060.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION EN MEDIO RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0036","0035","18","2","1","10200564761","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0139","0000","08","1",null,null,"N",420.00,0.00,420.00,"POR EL COMPROMISO E SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000219","0050","0049","07","2","1","20541540629","S",2350.00,2350.00,2350.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0091","0089","09","2","1","20443957899","S",7840.00,0.00,7840.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000267","0054","0052","00","2","1","20486742161","S",10350.00,10350.00,10350.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADO","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000267","0055","0050","00","2","1","10200230499","S",2820.00,2820.00,2820.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000267","0056","0051","00","2","1","10200852198","S",475.00,475.00,475.00,"POR EL COMPROMISO ANUALIZADO DE TUBO","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000267","0057","0048","00","2","1","10406984864","S",340.00,340.00,340.00,"POR EL COMPROMISO ANUALIZADO DE GUANTES DE JEBE","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000267","0058","0049","00","2","1","20541320424","S",6750.00,6750.00,6750.00,"POR EL COMPROMISO ANUALIZADO DE FILLER","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000210","0060","0059","09","2","1","20509226939","S",5070.00,0.00,5070.00,"POR EL COMPROMISO ANUALIZADO DE BLUSAS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000209","0034","0033","09","2","1","20509226939","S",5070.00,5070.00,5070.00,"POR EL COMPROMISO ANUALIZADO DE BLUSAS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000210","0061","0058","18","2","1","10200473227","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000362","0028","0027","18","2","1","20541320424","S",935.00,935.00,935.00,"POR EL COMPROMISO ANUALIZADO DE FELLER","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000361","0037","0033","18","2","1","10200473227","S",2400.00,2400.00,2400.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000361","0038","0034","18","2","1","10198932502","S",7450.00,7450.00,7450.00,"POR EL COMPROMISO ANUALIZADO DE REJILLA PARA DESAGUE","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000142","0022","0000","09","1",null,null,"N",3580.00,0.00,3580.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000267","0059","0047","00","2","1","10200852198","S",2857.00,2857.00,2857.00,"POR EL COMPROMISO ANUALIZADO DE ALAMBRE","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000255","0057","0000","07","1",null,null,"N",220.00,0.00,220.00,"POR EL COMPROMISO BIENES","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000079","0008","0000","08","1",null,null,"N",275.00,0.00,275.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000079","0009","0000","08","1",null,null,"N",470.00,0.00,470.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000142","0023","0022","09","2","1","10463912004","S",3580.00,3580.00,3580.00,"POR EL COMPROMISO ANUALIZADO DE ESCRITORIO DE MELAMINA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000079","0010","0007","08","2","1","10198478216","S",1055.00,0.00,1055.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000079","0011","0006","08","2","1","10198478216","S",2267.00,2267.00,2267.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000255","0058","0057","07","2","1","20486018551","S",220.00,0.00,220.00,".POR EL COMPROMISO ANUALIZADO DE REPUESTO (DISCO DURO)","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000233","0033","0032","13","2","1","20487209199","S",325.00,325.00,325.00,"POR EL COMPROMISO ANUALIZADO DE MONITOR LED","A","00","0000","T",0.00,"N","T","N",null,null,null,null,null,null,null]
["2011","301003","0000000137","0033","0027","09","2","1","20485920588","S",4750.00,4750.00,4750.00,"POR EL COMPROMISO ANUALIZADO DE SUMINISTRO PARA MAQUINARIA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000137","0034","0028","09","2","1","20485920588","S",4992.00,4992.00,4992.00,"POR EL COMPROMISO ANUALIZADO DE SUMINISTRO PARA MAQUINARIA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000179","0017","0016","09","2","1","20541540629","S",2062.00,2062.00,2062.00,"POR EL COMPROMISO ANUALIZADO DE TONER","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000210","0062","0048","07","2","1","20486109603","S",12887.06,9714.73,12887.06,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0093","0000","09","1",null,null,"N",261.29,0.00,261.29,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0140","0137","09","2","1","20541365878","S",9020.00,9020.00,9020.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0141","0138","09","2","1","20132834351","S",269.02,269.02,269.02,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0142","0139","08","2","1","10198056451","S",420.00,0.00,420.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0024","0021","09","2","1","10418333648","S",150.40,0.00,150.40,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE COPIAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0035","0029","09","2","1","20132834351","S",665.01,665.01,665.01,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0036","0030","09","2","1","10199970670","S",525.00,525.00,525.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REPARACION DE CAMION GRUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0037","0031","09","2","1","20132834351","S",261.29,261.29,261.29,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000079","0012","0008","08","2","1","10411689412","S",275.00,275.00,275.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000079","0013","0009","08","2","1","10198707495","S",470.00,470.00,470.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE MOTOCICLETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0040","0038","09","2","1","10429456920","S",6612.80,6612.80,6612.80,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0195","0189","08","2","1","10198065051","S",100.00,100.00,100.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0196","0190","08","2","1","10199955361","S",100.00,100.00,100.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION EN MEDIO RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0197","0192","08","2","1","10200745821","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE DIFUCION EN MEDIO RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0198","0193","08","2","1","10093022179","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0199","0194","08","2","1","10210684102","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000204","0026","0001","07","2","9",null,"S",6472.60,6472.60,6472.60,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0094","0093","09","2","1","20132834351","S",261.29,261.29,261.29,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0038","0025","09","2","1","20568142561","S",2441.00,2441.00,2441.00,"COMPROMISO ANUAL POR COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000368","0001","0000","00","1",null,null,"N",199500.00,0.00,199500.00,"FONDOS PARA COMITES DE WAWA WASI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000264","0200","0000","08","1",null,null,"N",2594.20,0.00,2594.20,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000241","0095","0089","09","2","1","10201129741","S",1086.80,1086.80,1086.80,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0092","0090","09","2","1","20486923203","S",190.00,0.00,190.00,"COMPROMISO ANUAL POR LA COMPRA DE CILIDROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000026","0021","0020","07","2","1","10418333648","S",658.00,658.00,658.00,"COMPROMISO ANUAL POR SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0042","0000","09","1",null,null,"N",761.04,0.00,761.04,"DEFENSA CIVIL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0055","0000","00","1",null,null,"N",1508.89,0.00,1508.89,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0056","0000","00","1",null,null,"N",760.00,0.00,760.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0057","0000","00","1",null,null,"N",1200.00,0.00,1200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000267","0060","0000","00","1",null,null,"N",1280.00,0.00,1280.00,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0058","0000","00","1",null,null,"N",665.00,0.00,665.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0059","0000","00","1",null,null,"N",1600.00,0.00,1600.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0060","0000","00","1",null,null,"N",4150.00,0.00,4150.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0061","0000","00","1",null,null,"N",2000.00,0.00,2000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000124","0043","0000","09","1",null,null,"N",468.72,0.00,468.72,"DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0093","0000","09","1",null,null,"N",4160.00,0.00,4160.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0094","0000","09","1",null,null,"N",1117.40,0.00,1117.40,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0095","0000","09","1",null,null,"N",76.00,0.00,76.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0096","0000","09","1",null,null,"N",4087.50,0.00,4087.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0097","0000","09","1",null,null,"N",1532.56,0.00,1532.56,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0098","0000","09","1",null,null,"N",4180.00,0.00,4180.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000098","0039","0000","08","1",null,null,"N",164.80,0.00,164.80,"PROCURADURIA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000179","0018","0000","09","1",null,null,"N",2975.00,0.00,2975.00,"SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000142","0025","0000","09","1",null,null,"N",948.59,0.00,948.59,"GERENCIA DE PLANEAMIENTO Y PRESUPUESTO - OPI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000142","0026","0000","09","1",null,null,"N",205.65,0.00,205.65,"GERENCIA DE PLANEAMIENTO Y PRESUPUESTO - OPI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000142","0027","0000","09","1",null,null,"N",204.15,0.00,204.15,"GERENCIA DE PLANEAMIENTO Y PRESUPUESTO - OPI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000362","0029","0000","18","1",null,null,"N",650.00,0.00,650.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L AS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000362","0030","0000","18","1",null,null,"N",5120.00,0.00,5120.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L AS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000362","0031","0000","18","1",null,null,"N",7252.00,0.00,7252.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L AS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000362","0032","0000","18","1",null,null,"N",4130.00,0.00,4130.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L AS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000093","0030","0000","08","1",null,null,"N",4410.00,0.00,4410.00,"GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000362","0033","0000","18","1",null,null,"N",300.00,0.00,300.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L AS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000093","0031","0000","08","1",null,null,"N",9980.00,0.00,9980.00,"GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000254","0096","0000","00","1",null,null,"N",126.00,0.00,126.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000269","0048","0000","07","1",null,null,"N",700.00,0.00,700.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000241","0096","0000","09","1",null,null,"N",372.00,0.00,372.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000241","0097","0000","09","1",null,null,"N",280.00,0.00,280.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000051","0011","0000","09","1",null,null,"N",500.00,0.00,500.00,"LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000219","0051","0000","07","1",null,null,"N",7223.11,0.00,7223.11,"ELABORACION DE EXPEDIENTE TECNICO \"REABILITACION Y MEJORAMIENTO DEL JR. AREQUIPA TRAMO:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000130","0021","0000","09","1",null,null,"N",1975.00,0.00,1975.00,"INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000130","0022","0000","09","1",null,null,"N",250.00,0.00,250.00,"INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000267","0061","0000","00","1",null,null,"N",872.50,0.00,872.50,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0055","0000","18","1",null,null,"N",747.00,0.00,747.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000267","0062","0000","00","1",null,null,"N",4030.00,0.00,4030.00,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0056","0000","18","1",null,null,"N",840.00,0.00,840.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0057","0000","18","1",null,null,"N",504.00,0.00,504.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0058","0000","18","1",null,null,"N",895.00,0.00,895.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000289","0058","0000","18","1",null,null,"N",600.00,0.00,600.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000124","0044","0000","09","1",null,null,"N",750.96,0.00,750.96,"DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000271","0052","0000","18","1",null,null,"N",780.00,0.00,780.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000259","0076","0000","18","1",null,null,"N",2994.00,0.00,2994.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA TRAMO AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000124","0045","0000","09","1",null,null,"N",761.04,0.00,761.04,"DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000269","0050","0000","07","1",null,null,"N",1400.00,0.00,1400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000316","0027","0000","07","1",null,null,"N",150.00,0.00,150.00,"CREACION DEL PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000264","0201","0200","08","2","1","20486662728","S",2594.20,2594.20,2594.20,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0034","0000","08","1",null,null,"N",4940.65,0.00,4940.65,"AREA DE CONTROL Y FISCALIZACIËN (POLICIA MUNIPAL, GIROS ESPECIALES Y COMERCIO INFORMAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000160","0074","0000","07","1",null,null,"N",280.00,0.00,280.00,"LIQUIDACION DE LA OBRA MEJORAMIENTO DE PISTAS Y VEREDAS JR. PANAMA CDRAS. 1 AL 5, JR. SAN MARTIN CDRAS. 1,4 Y 5, JR. LORETO CDRAS 9 AL 13 DE CAJAS CHI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000177","0034","0000","09","1",null,null,"N",520.00,0.00,520.00,"MANTENIMIENTO DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000237","0013","0000","13","1",null,null,"N",540.00,0.00,540.00,"PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000179","0019","0000","09","1",null,null,"N",3205.00,0.00,3205.00,"SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000179","0020","0000","09","1",null,null,"N",5460.00,0.00,5460.00,"SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000160","0075","0000","08","1",null,null,"N",1080.00,0.00,1080.00,"GERENCIA DE ADMINISTRACIËN Y SUBGERENCIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0099","0097","09","2","1","20485920588","S",1532.56,1532.56,1532.56,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0062","0061","00","2","1","20487285880","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE REPUESTO DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0063","0060","00","2","1","20486760657","S",4150.00,4150.00,4150.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0064","0059","00","2","1","20486760657","S",1600.00,1600.00,1600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0065","0058","00","2","1","10200230499","S",665.00,0.00,665.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0066","0057","00","2","1","10200230499","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0067","0056","00","2","1","10200230499","S",760.00,760.00,760.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0068","0055","00","2","1","10200193551","S",672.73,672.73,672.73,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0069","0055","00","2","1","20208752759","S",621.36,621.36,621.36,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0070","0055","00","2","1","20486012782","S",214.80,214.80,214.80,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000072","0018","0000","08","1",null,null,"N",2700.00,0.00,2700.00,"ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000026","0022","0000","07","1",null,null,"N",280.00,0.00,280.00,"LIQUIDACION DE LA OBRA MEJ. DE PISTAS Y VEREDAS DEL JR. PANAMA CUADRA 1-5 Y JR. SAN MARTIN CUADRA 1-5 Y 5","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0071","0000","00","1",null,null,"N",4706.00,0.00,4706.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000146","0026","0000","08","1",null,null,"N",850.00,0.00,850.00,"GERENCIA DE TRANSITO Y  TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000179","0021","0020","09","2","1","10447071938","S",5460.00,5460.00,5460.00,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000179","0022","0019","09","2","1","10198478216","S",3205.00,3205.00,3205.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0202","0000","08","1",null,null,"N",350.00,0.00,350.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0059","0057","18","2","1","20486923203","S",504.00,504.00,504.00,"POR EL COMPROMISO ANUALIZADO DE APOYO CONYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0143","0000","08","1",null,null,"N",7216.00,0.00,7216.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000079","0014","0000","08","1",null,null,"N",600.00,0.00,600.00,"MANTENIMEITNO DE LA RED DE LA SEMAFORIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000137","0039","0000","09","1",null,null,"N",1878.50,0.00,1878.50,"AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0144","0000","09","1",null,null,"N",1776.00,0.00,1776.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000142","0028","0000","09","1",null,null,"N",235.00,0.00,235.00,"GERENCIA DE PLANEAMIENTO Y PRESUPUESTO - OPI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000219","0052","0000","07","1",null,null,"N",1490.00,0.00,1490.00,"ELABORACION EXPEDIENTE TECNICO REHABILITACION, MEJORAMIENTO DEL JR. AREQUIPA TRAMO JR. AYACUCHO HASTA EL JR. LA MERCED CON LA CONSTRUCCION DE UN PUENT","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000126","0012","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"GERENCIA DE ADMINISTRACIËN Y SUBGERENCIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000361","0039","0000","18","1",null,null,"N",551.00,0.00,551.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL (DISTRITO DE EL TAMBO ), PROV. HYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000026","0023","0000","07","1",null,null,"N",1077.80,0.00,1077.80,"LIQUIDACION DE LA OBRA MEJORAMIENTO DE PISTAS Y VEREDAS JR. PANAMA CDRAS. 1 AL 5, JR. SAN MARTIN CDRAS. 1,4 Y 5, JR. LORETO CDRAS 9 AL 13 DE CAJAS CHI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000362","0034","0000","18","1",null,null,"N",260.70,0.00,260.70,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000362","0035","0000","18","1",null,null,"N",2988.00,0.00,2988.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000362","0036","0000","18","1",null,null,"N",9515.00,0.00,9515.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000362","0037","0000","18","1",null,null,"N",4874.20,0.00,4874.20,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000362","0038","0000","18","1",null,null,"N",1188.40,0.00,1188.40,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0072","0000","00","1",null,null,"N",2751.97,0.00,2751.97,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000076","0035","0034","08","2","1","20230085138","S",4940.65,4940.65,4940.65,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0060","0056","18","2","1","20486994721","S",840.00,840.00,840.00,"POR EL COMPROMISO ANUALIZADO DE TRIPLAY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0073","0000","00","1",null,null,"N",13824.70,0.00,13824.70,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0074","0000","00","1",null,null,"N",2208.00,0.00,2208.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0075","0000","00","1",null,null,"N",3651.72,0.00,3651.72,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000177","0035","0034","09","2","1","10200852198","S",520.00,520.00,520.00,"COMPROMISO ANUAL POR LA COMPRA DE HILO NYLON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000130","0023","0021","09","2","1","10437889282","S",1975.00,1975.00,1975.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000051","0012","0011","09","2","1","10201005006","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR LA COMPRA DE BANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0032","0031","08","2","1","10430997667","S",9980.00,9980.00,9980.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0033","0030","08","2","1","10430997667","S",4410.00,4410.00,4410.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0029","0027","09","2","1","20230085138","S",204.15,204.15,204.15,"COMPROMISO ANUAL POR LA COMPRA DE GASOLINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0030","0026","09","2","1","20487237991","S",205.65,205.65,205.65,"COMPROMISO ANUAL POR LA COMPRA DE GASOLINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000179","0023","0018","09","2","1","10198592973","S",2975.00,2975.00,2975.00,"COMPROMISO ANUAL POR LA COMPRA DE BATERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0040","0039","08","2","1","10462606970","S",164.80,164.80,164.80,"COMPROMISO ANUAL POR LA COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0061","0058","18","2","1","20486923203","S",895.00,895.00,895.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0062","0055","18","2","1","10200599743","S",747.00,747.00,747.00,"COMPROMISO ANUAL POR LA COMPRA DE LAMPARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000130","0024","0022","09","2","1","10437889282","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000032","0021","0000","08","1",null,null,"N",282.00,0.00,282.00,"ORGANO DE CONTROL INTERNO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0145","0000","09","1",null,null,"N",500.00,0.00,500.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0146","0000","09","1",null,null,"N",1960.00,0.00,1960.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0147","0000","09","1",null,null,"N",700.00,0.00,700.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000289","0059","0058","18","2","1","10198574266","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICIDAD EN MEDIO RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0053","0051","07","2","1","10200193551","S",7223.11,7223.11,7223.11,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0051","0048","07","2","1","10804308402","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE GRASS STRON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0039","0033","18","2","1","20541320424","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0040","0032","18","2","1","20541320424","S",4130.00,4130.00,4130.00,"POR EL COMPROMISO ANUALIZADO DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0041","0031","18","2","1","20443957899","S",7252.00,7252.00,7252.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0042","0030","18","2","1","10199615659","S",5120.00,5120.00,5120.00,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO CORRECTIVO DE TANQUE CISTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0043","0029","18","2","1","20486760657","S",650.00,650.00,650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE CATARPILLAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0052","0050","07","2","1","10449317861","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE MATENIMIENTO PREVENTIVO DE COMPACTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000316","0028","0027","07","2","1","10415977692","S",150.00,150.00,150.00,"POR EL COMPROMISO ANUALIZADO DE CILINDRO NACIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0077","0076","18","2","1","10201129741","S",2994.00,2994.00,2994.00,"POR EL COMPROMISO ANUALIZADO DE ORMA DE BUZON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0053","0052","18","2","1","10198706227","S",780.00,780.00,780.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA, TRAMO: AV.SAN CARLOS Y LIM. J.V. SALCEDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0032","0000","09","1",null,null,"N",19718.30,0.00,19718.30,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000091","0033","0000","09","1",null,null,"N",18692.85,0.00,18692.85,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000130","0025","0000","09","1",null,null,"N",299.60,0.00,299.60,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000072","0019","0000","08","1",null,null,"N",1220.94,0.00,1220.94,"POR EL COMPROMISO DEVENGADO 2010","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000328","0017","0000","00","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000255","0059","0000","07","1",null,null,"N",680.00,0.00,680.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000369","0002","0000","07","1",null,null,"N",437.15,0.00,437.15,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000370","0001","0000","07","1",null,null,"N",1164.78,0.00,1164.78,"POR EL COMPROMISO BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000371","0001","0000","07","1",null,null,"N",99.00,0.00,99.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000372","0001","0000","07","1",null,null,"N",352.50,0.00,352.50,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000373","0001","0000","18","1",null,null,"N",10500.00,0.00,10500.00,"ELABORACION DEL EXPEDIENTE TECNICO \"MEJORAMIENTO DE PISTAS Y VEREDAS DEL PASAJE LAS DALIAS, JASMINES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000160","0076","0075","08","2","1","20487299163","S",1080.00,1080.00,1080.00,"COMPROMISO ANUAL POR LA COMPRA DE SILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0203","0159","09","2","1","20485969919","S",470.00,470.00,470.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0034","0033","09","2","1","20541320424","S",18692.85,18692.85,18692.85,"POR EL COMPROMISO ANUALIZADO DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000091","0035","0032","09","2","1","20541320424","S",19718.30,19718.30,19718.30,"POR EL COMPROMISO ANUALIZADO DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0040","0000","18","1",null,null,"N",8478.40,0.00,8478.40,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL (DISTRITO DE EL TAMBO ), PROV. HYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000253","0055","0000","07","1",null,null,"N",2000.00,0.00,2000.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000361","0041","0000","18","1",null,null,"N",4600.00,0.00,4600.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL (DISTRITO DE EL TAMBO ), PROV. HYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000269","0053","0000","07","1",null,null,"N",3014.00,0.00,3014.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL - HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0063","0000","18","1",null,null,"N",850.00,0.00,850.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0064","0000","18","1",null,null,"N",285.90,0.00,285.90,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0065","0000","18","1",null,null,"N",980.00,0.00,980.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000142","0031","0025","09","2","1","10200193551","S",948.59,948.59,948.59,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO Y TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0060","0059","07","2","1","10199615659","S",680.00,0.00,680.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0148","0146","09","2","1","10200130311","S",1960.00,1960.00,1960.00,"COMPROMISO ANUAL POR EL SERVCIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000264","0204","0202","08","2","1","20100087945","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVCIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000328","0018","0017","00","2","1","10469873647","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVCIO DE DISTRIBUCION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000072","0020","0019","08","2","1","20330096749","S",1220.94,0.00,1220.94,"COMPROMISO ANUAL POR  CREDITO DEVENGADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0149","0145","09","2","1","10200130311","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVCIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0150","0147","09","2","1","10200130311","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVCIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000130","0026","0025","09","2","1","10107052602","S",299.60,299.60,299.60,"COMPROMISO ANUAL POR EL SERVCIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000072","0021","0018","08","2","1","10198886187","S",2700.00,2700.00,2700.00,"COMPROMISO ANUAL POR EL SERVCIO DE ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0027","0026","08","2","1","10199787531","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVCIO DE NOTIFICADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0151","0143","08","2","1","20541365878","S",7216.00,7216.00,7216.00,"COMPROMISO ANUAL POR EL SERVCIO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000079","0015","0014","08","2","1","20486912180","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVCIO DE MANTENIMIENTO CAMION GRUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0040","0039","09","2","1","10447071938","S",1878.50,1878.50,1878.50,"COMPROMISO ANUAL POR EL SERVCIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0152","0144","09","2","1","10199901546","S",1776.00,1776.00,1776.00,"COMPROMISO ANUAL POR EL SERVCIO DE ALQUILER DE MOTOBOMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0032","0028","09","2","1","10418333648","S",235.00,235.00,235.00,"COMPROMISO ANUAL POR EL SERVCIO DE COPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000126","0013","0012","08","2","1","10200045411","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVCIO DE APOYO EN LAS AREAS FINANCIERAS DE TESORERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0046","0043","09","2","1","10198626126","S",468.72,468.72,468.72,"COMPROMISO ANUAL POR EL SERVCIO DE UN ING. ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0047","0045","09","2","1","10201137832","S",761.04,761.04,761.04,"COMPROMISO ANUAL POR EL SERVCIO DE UNA PERSONA NATURAL ACREDITADA POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0048","0044","09","2","1","10201137832","S",750.96,750.96,750.96,"COMPROMISO ANUAL POR EL SERVCIO DE UNA PERSONA NATURAL ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0066","0065","18","2","1","20443957899","S",980.00,980.00,980.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0067","0063","18","2","1","20486923203","S",850.00,0.00,850.00,"COMPROMISO ANUAL POR COMPRA DE CARPAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0068","0064","18","2","1","20541387847","S",285.90,285.90,285.90,"COMPROMISO ANUAL POR COMPRA DE PLATOS Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000374","0002","0000","09","1",null,null,"N",4320.00,0.00,4320.00,"CUMPLIMIENTO DE MANDATO JUDICIAL .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000374","0003","0002","09","2","9",null,"S",4320.00,4320.00,4320.00,"CUMPLIMIENTO DE MANDATO JUDICIAL.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0063","0061","00","2","1","10200989614","S",872.50,872.50,872.50,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE COPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0097","0096","00","2","1","10200230499","S",126.00,126.00,126.00,"POR EL COMPROMISO ANUALIZADO DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000026","0024","0023","07","2","1","10200193551","S",1077.80,1077.80,1077.80,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0044","0034","18","2","1","20487025039","S",260.70,260.70,260.70,"POR EL COMPROMISO ANUALIZADO DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0045","0036","18","2","1","20486742161","S",9515.00,9515.00,9515.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0046","0035","18","2","1","10200484903","S",2988.00,2988.00,2988.00,"POR EL COMPROMISO ANUALIZADO DE REPUESTO PARA CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0047","0037","18","2","1","10200852198","S",4874.20,4874.20,4874.20,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS Y ACCESORIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0048","0038","18","2","1","20514118541","S",1188.40,1188.40,1188.40,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000369","0003","0002","07","2","1","20208752759","S",437.15,437.15,437.15,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000370","0002","0001","07","2","1","10200193551","S",1164.78,1164.78,1164.78,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000371","0002","0001","07","2","1","20208752759","S",99.00,99.00,99.00,"POR EL COMPROMISO ANUALIZADO DE PAPEL BOND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000372","0002","0001","07","2","1","10418333648","S",352.50,352.50,352.50,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE COPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000373","0002","0001","18","2","1","20568059825","S",10500.00,0.00,10500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000026","0025","0022","07","2","1","10459572282","S",280.00,280.00,280.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0100","0000","09","1",null,null,"N",5000.00,0.00,5000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0076","0000","00","1",null,null,"N",10700.00,0.00,10700.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0077","0000","00","1",null,null,"N",665.00,0.00,665.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0101","0098","09","2","1","20486994721","S",4180.00,0.00,4180.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0064","0062","00","2","1","10200230499","S",4030.00,4030.00,4030.00,"POR EL COMPROMISO ANUALIZADO DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0077","0000","09","1",null,null,"N",6000.00,0.00,6000.00,"POR EL COMPROMISO BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0102","0000","09","1",null,null,"N",955.00,0.00,955.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000241","0098","0000","09","1",null,null,"N",4746.00,0.00,4746.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0103","0096","09","2","1","20486742161","S",4087.50,0.00,4087.50,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0104","0093","09","2","1","10200453366","S",4160.00,3510.00,4160.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0105","0094","09","2","1","10200193551","S",1117.40,1117.40,1117.40,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000237","0014","0013","13","2","1","10200453366","S",540.00,540.00,540.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0106","0095","09","2","1","10200453366","S",76.00,0.00,76.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000047","0023","0022","09","2","1","10200245283","S",7197.00,0.00,7197.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000249","0018","0000","08","1",null,null,"N",1358.94,0.00,1358.94,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000207","0050","0000","18","1",null,null,"N",1930.00,0.00,1930.00,"POR EL COMPROMISO DE CREDITO DE DEVENGADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000160","0078","0077","09","2","1","20536186779","S",6000.00,6000.00,6000.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000372","0003","0000","07","1",null,null,"N",551.75,0.00,551.75,"LIQUIDACION DE LA OBRA MEJ. VIAL DE LA AV. 9 DE DICIEMBRE TRAMO: AV. PANAMERICANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000368","0002","0001","00","2","9",null,"S",199500.00,199476.00,199500.00,"FONDOS PARA LOS COMITES  DEL WAWA WASI .","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0107","0000","09","1",null,null,"N",9360.00,0.00,9360.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0108","0000","09","1",null,null,"N",1628.00,0.00,1628.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000117","0075","0073","08","2","9",null,"S",8152.05,8152.05,8152.05,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0049","0000","09","1",null,null,"N",8500.00,0.00,8500.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000124","0050","0000","09","1",null,null,"N",800.00,0.00,800.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000219","0054","0000","07","1",null,null,"N",10200.00,0.00,10200.00,"ELABORACION DE EXPEDIENTE TECNICO \"REABILITACION Y MEJORAMIENTO DEL JR. AREQUIPA TRAMO:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000361","0042","0039","18","2","1","10200852198","S",551.00,551.00,551.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0055","0052","07","2","1","10415365620","S",1490.00,0.00,1490.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO DE PLOTER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0079","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"GERENCIA DE ADMINISTRACIËN Y SUBGERENCIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000361","0043","0040","18","2","1","10449317861","S",8478.40,8478.40,8478.40,"POR EL COMPROMISO ANUALIZADO DE MATERIAL ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0044","0041","18","2","1","10200484903","S",4600.00,4600.00,4600.00,"POR EL COMPROMISO ANUALIZADO DE HOROMETRO DIGITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0056","0055","07","2","1","10200473227","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0054","0053","07","2","1","10414175002","S",3014.00,3014.00,3014.00,"POR EL COMPROMISO ANUALIZADO DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000348","0008","0000","09","1",null,null,"N",464.00,0.00,464.00,"GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000160","0080","0000","08","1",null,null,"N",1196.90,0.00,1196.90,"GERENCIA DE ADMINISTRACIËN Y SUBGERENCIAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0109","0107","09","2","1","10200852198","S",9360.00,9360.00,9360.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0110","0108","09","2","1","10200852198","S",1628.00,1628.00,1628.00,"COMPROMISO ANUAL POR LA COMPRA DE FAJA Y FILTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0111","0100","09","2","1","10200852198","S",5000.00,5000.00,5000.00,"COMPROMISO ANUAL POR LA COMPRA DE CONTENEDOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0099","0097","09","2","1","10198478216","S",280.00,280.00,280.00,"COMPROMISO ANUAL POR LA COMPRA DE  FILTRO Y ACEITE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0100","0096","09","2","1","10198478216","S",372.00,0.00,372.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y ACEITE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0065","0060","00","2","1","10449317861","S",1280.00,1280.00,1280.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0078","0077","00","2","1","10200230499","S",665.00,665.00,665.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE Y FILTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0079","0076","00","2","1","10448729775","S",10700.00,10700.00,10700.00,"COMPROMISO ANUAL POR LA COMPRA DE BOMBAS PARA EMULSION DE LIQUIDO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0101","0098","09","2","1","10201129741","S",4746.00,4746.00,4746.00,"COMPROMISO ANUAL POR LA COMPRA DE DUCTO DE CONCRETO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0080","0072","00","2","1","20485920588","S",2751.97,2751.97,2751.97,"COMPROMISO ANUAL POR LA COMPRA DE TERMOSTATO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0081","0074","00","2","1","20485920588","S",2208.00,2208.00,2208.00,"COMPROMISO ANUAL POR LA COMPRA DE FARO REDONDO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0082","0075","00","2","1","20485920588","S",3651.72,3651.72,3651.72,"COMPROMISO ANUAL POR LA COMPRA DE CANTONERA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000372","0004","0003","07","2","1","10200193551","S",551.75,551.75,551.75,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0083","0073","00","2","1","10200586188","S",13824.70,13824.70,13824.70,"COMPROMISO ANUAL POR LA COMPRA DE FIERROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000207","0051","0050","18","2","1","10423435734","S",1930.00,1930.00,1930.00,"COMPROMISO ANUAL POR LA COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0051","0049","09","2","1","10449317861","S",8500.00,8500.00,8500.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0052","0050","09","2","1","20541387847","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR LA COMPRA DE OLLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0081","0079","08","2","1","10198056451","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000032","0022","0021","08","2","1","10418333648","S",282.00,0.00,282.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000249","0019","0018","08","2","1","20511261652","S",1358.94,1358.94,1358.94,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0084","0071","00","2","1","20100087945","S",4706.00,0.00,4706.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0112","0102","09","2","1","20100087945","S",955.00,955.00,955.00,"COMPROMISO ANUAL POR SERVICIOS DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000348","0009","0008","09","2","1","10462606970","S",464.00,464.00,464.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0033","0019","08","2","1","10198478933","S",137.50,0.00,137.50,"POR EL COMPROMISO ANUALIZADO DE ENSERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0069","0000","18","1",null,null,"N",850.00,0.00,850.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000134","0027","0000","09","1",null,null,"N",299.42,0.00,299.42,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000143","0016","0000","09","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000125","0016","0000","09","1",null,null,"N",780.00,0.00,780.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0070","0000","18","1",null,null,"N",1120.00,0.00,1120.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000267","0066","0000","00","1",null,null,"N",9630.00,0.00,9630.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000210","0063","0000","18","1",null,null,"N",79497.88,0.00,79497.88,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000355","0003","0000","18","1",null,null,"N",50000.00,0.00,50000.00,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000358","0003","0000","09","1",null,null,"N",200000.00,0.00,200000.00,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000255","0061","0000","08","1",null,null,"N",505.00,0.00,505.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000237","0015","0000","00","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000351","0009","0000","07","1",null,null,"N",154.20,0.00,154.20,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0001","0000","00","1",null,null,"N",10787.00,0.00,10787.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONG. CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONG. CUZCO AV GIRALDEZ, PSJ BOLIVAR, J","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0114","0000","09","1",null,null,"N",7980.00,0.00,7980.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0002","0000","00","1",null,null,"N",10786.00,0.00,10786.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONG. CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONG. CUZCO AV GIRALDEZ, PSJ BOLIVAR, J","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000219","0056","0054","07","2","1","20486337495","S",10200.00,10200.00,10200.00,"COMPROMISO ANUAL POR LA COMPRA DE SOFTWARE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0060","0000","18","1",null,null,"N",11650.00,0.00,11650.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. SAN FERNANDO (TRAMO: AV. CORONEL SANTIVAÑEZ - AV. SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000098","0041","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000086","0029","0000","09","1",null,null,"N",3500.00,0.00,3500.00,"POR EL COMPROMISO BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000355","0004","0003","18","2","9",null,"S",50000.00,39788.62,50000.00,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0003","0002","00","2","1","20486714116","S",10786.00,10786.00,10786.00,"COMPROMISO ANUAL  POR COMPRA DE VESTUARIO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000358","0004","0003","09","2","9",null,"S",200000.00,135754.23,200000.00,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0004","0001","00","2","1","10200852198","S",10787.00,10787.00,10787.00,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0098","0000","00","1",null,null,"N",16053.20,0.00,16053.20,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000267","0067","0000","00","1",null,null,"N",10375.00,0.00,10375.00,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000267","0068","0066","00","2","1","10401217504","S",9630.00,9630.00,9630.00,"COMPROMISO ANUAL POR LA COMPRA DE PIEDRA CHANCADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0085","0000","00","1",null,null,"N",19800.00,0.00,19800.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000241","0102","0000","09","1",null,null,"N",16944.00,0.00,16944.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  EN EL JR SAN SEBASTIAN, JR DON BOSCO TRAMO SAN AGUSTIN PSJE SAN GENARO-URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000355","0005","0000","18","1",null,null,"N",8389.00,0.00,8389.00,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000091","0036","0000","09","1",null,null,"N",10350.00,0.00,10350.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0071","0000","08","1",null,null,"N",900.00,0.00,900.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0153","0139","08","2","1","10204061586","S",420.00,420.00,420.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000081","0020","0000","08","1",null,null,"N",2816.00,0.00,2816.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000081","0021","0000","08","1",null,null,"N",745.00,0.00,745.00,"POR EL COMPROMISO BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0005","0000","00","1",null,null,"N",832.00,0.00,832.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL  JR. CHACABUCO TRAMO: PROLG. CUZCO - JR. MAYPU, JR. MIRAFLORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0007","0000","00","1",null,null,"N",3001.00,0.00,3001.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL  JR. CHACABUCO TRAMO: PROLG. CUZCO - JR. MAYPU, JR. MIRAFLORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0008","0000","00","1",null,null,"N",3000.00,0.00,3000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL  JR. CHACABUCO TRAMO: PROLG. CUZCO - JR. MAYPU, JR. MIRAFLORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0072","0000","18","1",null,null,"N",1190.00,0.00,1190.00,"POR EL COMPROMISO BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0073","0000","18","1",null,null,"N",3920.00,0.00,3920.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000075","0015","0000","08","1",null,null,"N",980.40,0.00,980.40,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000079","0016","0000","08","1",null,null,"N",2985.00,0.00,2985.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000355","0006","0005","18","2","9",null,"S",8389.00,8232.11,8389.00,"POR EL PAGO DE PLANILLAS PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0034","0000","08","1",null,null,"N",1490.00,0.00,1490.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0086","0000","00","1",null,null,"N",15484.00,0.00,15484.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000157","0107","0000","09","1",null,null,"N",162500.00,0.00,162500.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000091","0037","0036","09","2","1","20541320424","S",10350.00,10350.00,10350.00,"COMPROMISO ANUAL POR LA COMPRA DE EMULSION ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0074","0071","08","2","1","10800220039","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000237","0016","0015","00","2","1","10200484903","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR LA COMPRA DE BALANZA ELECTRONICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0062","0061","08","2","1","10198625812","S",505.00,505.00,505.00,"COMPROMISO ANUAL POR LA COMPRA DE  WINCHA Y FLEXOMETRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0075","0070","18","2","1","10448729775","S",1120.00,1120.00,1120.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000125","0017","0016","09","2","1","20486645807","S",780.00,0.00,780.00,"COMPROMISO ANUAL POR LA COMPRA DE  UNIDAD TERMICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000143","0017","0016","09","2","1","10437889282","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0028","0027","09","2","1","20230085138","S",299.42,299.42,299.42,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0076","0069","18","2","1","20486923203","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR LA COMPRA DE CARPAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0042","0041","08","2","1","10463912004","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR LA COMPRA DE SILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0030","0029","09","2","1","20486243164","S",3500.00,3500.00,3500.00,"COMPROMISO ANUAL POR LA COMPRA DE PROYECTOR MULTIMEDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000351","0010","0009","07","2","1","20486490170","S",154.20,0.00,154.20,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0035","0034","08","2","1","10430997667","S",1490.00,1490.00,1490.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0036","0000","09","1",null,null,"N",2700.00,0.00,2700.00,"POR EL COMPROMISO DE CREDITO DEVENGADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000081","0022","0021","08","2","1","10448729775","S",745.00,745.00,745.00,"COMPROMISO ANUAL POR COMPRA DE VENTILADOR AEREO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000081","0023","0020","08","2","1","10406984864","S",2816.00,2816.00,2816.00,"COMPROMISO ANUAL POR COMPRA DE CASACA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0077","0072","18","2","1","10200852198","S",1190.00,1190.00,1190.00,"COMPROMISO ANUAL POR COMPRA DE CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0078","0073","18","2","1","20443957899","S",3920.00,3920.00,3920.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000075","0016","0015","08","2","1","10200852198","S",980.40,980.40,980.40,"COMPROMISO ANUAL POR COMPRA DE REACTOR DE 40 WAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000079","0017","0016","08","2","1","20486705982","S",2985.00,2985.00,2985.00,"COMPROMISO ANUAL POR COMPRA DE NOTEBOOK","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0064","0000","07","1",null,null,"N",17440.80,0.00,17440.80,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0115","0114","09","2","1","20487021556","S",7980.00,0.00,7980.00,"COMPROMISO ANUAL POR COMPRA DE LADRILLO ARCILLA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0065","0063","18","2","1","20524363209","S",79497.88,79497.88,79497.88,"COMPROMISO ANUAL POR COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0154","0000","09","1",null,null,"N",3400.00,0.00,3400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0155","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000070","0007","0000","09","1",null,null,"N",4330.00,0.00,4330.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000070","0008","0000","09","1",null,null,"N",2350.00,0.00,2350.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000082","0015","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000111","0004","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000134","0029","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000157","0108","0000","18","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000083","0058","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000143","0018","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000143","0019","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000111","0005","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0116","0000","09","1",null,null,"N",3400.00,0.00,3400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000109","0041","0000","09","1",null,null,"N",7000.00,0.00,7000.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000109","0042","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000361","0045","0000","18","1",null,null,"N",1400.00,0.00,1400.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS  CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000086","0031","0000","09","1",null,null,"N",728.00,0.00,728.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000086","0032","0000","09","1",null,null,"N",745.92,0.00,745.92,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0117","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0118","0000","09","1",null,null,"N",12100.00,0.00,12100.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0119","0000","09","1",null,null,"N",14333.00,0.00,14333.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0009","0000","09","1",null,null,"N",2100.00,0.00,2100.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL  JR. CHACABUCO TRAMO: PROLG. CUZCO - JR. MAYPU, JR. MIRAFLORES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000254","0099","0098","00","2","1","20486775255","S",16053.20,16053.20,16053.20,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE RODILLO LISO VIBRATORIO, MOTONIVELADORA Y RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0061","0060","18","2","1","20487064280","S",11650.00,11250.00,11650.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0069","0067","00","2","1","10415977692","S",10375.00,10375.00,10375.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0037","0036","09","2","1","10198586876","S",2700.00,2700.00,2700.00,"COMPROMISO ANUAL POR EL SERVICIO DE FORMULADOR DE PERFIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0043","0041","09","2","1","10200000230","S",7000.00,7000.00,7000.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCULTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0010","0005","00","2","1","10200453366","S",832.00,832.00,832.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0011","0007","00","2","1","10448729775","S",3001.00,3001.00,3001.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCOBA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0012","0008","00","2","1","10201005006","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0087","0086","00","2","1","10200908436","S",15484.00,15484.00,15484.00,"COMPROMISO ANUAL POR LA COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0120","0116","09","2","1","10201090917","S",3400.00,3400.00,3400.00,"COMPROMISO ANUAL POR SERVICIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0121","0117","09","2","1","20129570505","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0122","0118","09","2","1","20486775255","S",12100.00,0.00,12100.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0046","0045","18","2","1","10060488474","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0013","0009","09","2","1","10200130311","S",2100.00,0.00,2100.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0066","0064","07","2","1","20486775255","S",17440.80,17440.80,17440.80,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0103","0102","09","2","1","20486775255","S",16944.00,0.00,16944.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0088","0085","00","2","1","20486775255","S",19800.00,0.00,19800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE RODILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0123","0119","09","2","1","20486775255","S",14333.00,0.00,14333.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0100","0000","00","1",null,null,"N",6213.00,0.00,6213.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000254","0101","0000","00","1",null,null,"N",6250.00,0.00,6250.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","02","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000254","0102","0000","00","1",null,null,"N",3647.70,0.00,3647.70,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0014","0000","09","1",null,null,"N",7688.00,0.00,7688.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL  JR. CHACABUCO TRAMO: PROLG. CUZCO - JR. MAYPU, JR. MIRAFLORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0015","0000","00","1",null,null,"N",400.00,0.00,400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL  JR. CHACABUCO TRAMO: PROLG. CUZCO - JR. MAYPU, JR. MIRAFLORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0016","0000","00","1",null,null,"N",3960.00,0.00,3960.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL  JR. CHACABUCO TRAMO: PROLG. CUZCO - JR. MAYPU, JR. MIRAFLORES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0017","0000","00","1",null,null,"N",490.00,0.00,490.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL  JR. CHACABUCO TRAMO: PROLG. CUZCO - JR. MAYPU, JR. MIRAFLORES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0018","0000","00","1",null,null,"N",1390.00,0.00,1390.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL  JR. CHACABUCO TRAMO: PROLG. CUZCO - JR. MAYPU, JR. MIRAFLORES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0020","0000","00","1",null,null,"N",8499.00,0.00,8499.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL  JR. CHACABUCO TRAMO: PROLG. CUZCO - JR. MAYPU, JR. MIRAFLORES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000249","0020","0000","08","1",null,null,"N",419.20,0.00,419.20,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000157","0109","0108","18","2","1","10199970700","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0070","0000","00","1",null,null,"N",1817.70,0.00,1817.70,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000259","0078","0000","07","1",null,null,"N",121.00,0.00,121.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO: CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0124","0000","09","1",null,null,"N",3647.00,0.00,3647.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000143","0020","0019","09","2","1","20129570505","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000143","0021","0018","09","2","1","20129570505","S",1500.00,0.00,1500.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000111","0006","0004","08","2","1","20486034590","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000082","0016","0015","08","2","1","10469391111","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0036","0000","08","1",null,null,"N",3108.00,0.00,3108.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000070","0009","0007","09","2","1","20100210909","S",4330.00,4330.00,4330.00,"COMPROMISO ANUAL POR SERVICIOS SOAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000070","0010","0008","09","2","1","20418896915","S",2350.00,0.00,2350.00,"COMPROMISO ANUAL POR SERVICIOS SOAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0156","0155","09","2","1","10043517754","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0157","0154","09","2","1","10043517754","S",3400.00,3400.00,3400.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000134","0030","0029","09","2","1","20418896915","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIOS SOAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0109","0000","09","1",null,null,"N",480.00,0.00,480.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000111","0007","0005","08","2","1","20486034590","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0110","0000","09","1",null,null,"N",500.00,0.00,500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO  .","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000285","0111","0000","09","1",null,null,"N",1062.85,0.00,1062.85,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000109","0044","0042","09","2","1","10201008048","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0033","0031","09","2","1","10198468521","S",728.00,728.00,728.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0034","0032","09","2","1","10200523461","S",745.92,745.92,745.92,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0089","0000","00","1",null,null,"N",8070.00,0.00,8070.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000083","0059","0058","09","2","1","10200105686","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0053","0000","09","1",null,null,"N",1275.00,0.00,1275.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000124","0054","0000","09","1",null,null,"N",3700.00,0.00,3700.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000124","0055","0000","09","1",null,null,"N",1400.00,0.00,1400.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000365","0005","0000","00","1",null,null,"N",5100.00,0.00,5100.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0021","0000","00","1",null,null,"N",10500.00,0.00,10500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL  JR. CHACABUCO TRAMO: PROLG. CUZCO - JR. MAYPU, JR. MIRAFLORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0125","0124","09","2","1","20541514466","S",3647.00,3647.00,3647.00,"POR EL COMPROMISO ANUALIZADO DE ELECTROBOMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0079","0078","07","2","1","10198525524","S",121.00,121.00,121.00,"POR EL COMPROMISO ANUALIZADO DE SUMINISTROS MEDICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0071","0070","00","2","1","10200193551","S",1817.70,1817.70,1817.70,"POR EL COMPROMISO ANUALIZADO DE TONER Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0103","0102","00","2","1","10449317861","S",3647.70,0.00,3647.70,"POR EL COMPROMISO ANUALIZADO DE ALAMBRE Y FIERRO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0104","0101","00","2","1","20541320424","S",6250.00,6250.00,6250.00,"POR EL COMPROMISO ANUALIZADO DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0105","0100","00","2","1","10449317861","S",6213.00,6213.00,6213.00,"POR EL COMPROMISO ANUALIZADO DE TAPA Y MARCO DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0022","0000","00","1",null,null,"N",2290.00,0.00,2290.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL  JR. CHACABUCO TRAMO: PROLG. CUZCO - JR. MAYPU, JR. MIRAFLORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000124","0056","0000","09","1",null,null,"N",1400.00,0.00,1400.00,"POR REL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000365","0006","0005","00","2","1","10198525303","S",5100.00,5100.00,5100.00,"POR EL COMPROMISO ANUALIZADO DE BALANZA ELECTRONICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000249","0021","0020","08","2","1","20486337495","S",419.20,0.00,419.20,"POR EL COMPROMISO ANUALIZADO DE TONER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0037","0036","08","2","1","20486923203","S",3108.00,0.00,3108.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0023","0015","00","2","1","10448729775","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE HOJA DE SIERRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0024","0014","09","2","1","10201153102","S",7688.00,0.00,7688.00,"POR EL COMPROMISO ANUALIZADO DE HORMIGON","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0057","0054","09","2","1","10198326629","S",3700.00,0.00,3700.00,"POR EL COMPROMISO ANUALIZADO DE BIENES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0058","0053","09","2","1","20486923203","S",1275.00,1275.00,1275.00,"POR EL COMPROMISO ANUALIZADO DE TACHO DE PLASTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0059","0056","09","2","1","10200506826","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUALIZADO DE ARMARIO ESTANTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0158","0000","08","1",null,null,"N",2274.00,0.00,2274.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0159","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000143","0022","0018","09","2","1","10200730742","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0106","0000","07","1",null,null,"N",3647.70,0.00,3647.70,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000082","0017","0000","08","1",null,null,"N",228.00,0.00,228.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000328","0019","0000","00","1",null,null,"N",1280.00,0.00,1280.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000363","0003","0000","00","1",null,null,"N",1413.00,0.00,1413.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000081","0024","0000","08","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0090","0000","00","1",null,null,"N",10643.60,0.00,10643.60,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0025","0000","00","1",null,null,"N",1180.98,0.00,1180.98,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONG. CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONG. CUZCO AV GIRALDEZ, PSJ BOLIVAR, J","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000076","0036","0000","08","1",null,null,"N",3979.18,0.00,3979.18,"AREA DE CONTROL Y FISCALIZACIËN (POLICIA MUNIPAL, GIROS ESPECIALES Y COMERCIO INFORMAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0026","0000","09","1",null,null,"N",590.00,0.00,590.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONG. CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONG. CUZCO AV GIRALDEZ, PSJ BOLIVAR, J","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000233","0034","0000","09","1",null,null,"N",3300.00,0.00,3300.00,"PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000137","0041","0000","09","1",null,null,"N",3256.50,0.00,3256.50,"AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0027","0000","00","1",null,null,"N",7612.00,0.00,7612.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONG. CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONG. CUZCO AV GIRALDEZ, PSJ BOLIVAR, J","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000328","0020","0000","00","1",null,null,"N",180.00,0.00,180.00,"ACCIONES ADMINISTRATIVAS-PIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000265","0038","0000","09","1",null,null,"N",1080.00,0.00,1080.00,"UNIDAD FORMULADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000160","0082","0000","09","1",null,null,"N",4160.00,0.00,4160.00,"GERENCIA DE ADMINISTRACIËN Y SUBGERENCIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000137","0042","0000","09","1",null,null,"N",4580.00,0.00,4580.00,"AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000137","0043","0000","09","1",null,null,"N",6980.00,0.00,6980.00,"AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000137","0044","0000","09","1",null,null,"N",2800.00,0.00,2800.00,"AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0160","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000289","0062","0000","18","1",null,null,"N",1150.00,0.00,1150.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR SAN FERNANDO II ETAPA TRAMO:AV CARMEN DEL SOLAR -AV SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000210","0067","0000","18","1",null,null,"N",2400.00,0.00,2400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS-TRAMO AV. OCOPILLA-POL. PIURA ANTIGUA, PJES. SAN ROQUE, SANTA CECILIA Y SAN JUAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000289","0063","0000","18","1",null,null,"N",650.00,0.00,650.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR SAN FERNANDO II ETAPA TRAMO:AV CARMEN DEL SOLAR -AV SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000361","0047","0000","18","1",null,null,"N",965.00,0.00,965.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL (DISTRITO DE EL TAMBO ), PROV. HYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000361","0048","0000","18","1",null,null,"N",2600.00,0.00,2600.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL (DISTRITO DE EL TAMBO ), PROV. HYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0091","0000","00","1",null,null,"N",3660.00,0.00,3660.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0028","0021","00","2","1","20487285880","S",10500.00,10500.00,10500.00,"COMPROMISO ANUAL POR LA COMPRA DE FOTOCOPIADORA CANON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000254","0107","0106","07","2","1","10449317861","S",3647.70,3647.70,3647.70,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0029","0027","00","2","1","20541540629","S",7612.00,7612.00,7612.00,"COMPROMISO ANUAL POR LA COMPRA DE CPU, IMPRESORA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0030","0026","09","2","1","20444459566","S",590.00,590.00,590.00,"COMPROMISO ANUAL POR LA COMPRA DE BOTIQUIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0031","0025","00","2","1","10200193551","S",1180.98,0.00,1180.98,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0110","0107","09","2","1","10199938041","S",162500.00,162500.00,162500.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE EXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0092","0090","00","2","1","20486695499","S",10643.60,10643.60,10643.60,"COMPROMISO ANUAL POR LA COMPRA DE ARCO DE SIERRA METALICA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0112","0109","09","2","1","10449317861","S",480.00,0.00,480.00,"COMPROMISO ANUAL POR LA COMPRA DE PIZARRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0032","0022","00","2","1","20100041520","S",2290.00,2290.00,2290.00,"COMPROMISO ANUAL POR LA COMPRA DE MOTOBOMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0093","0089","00","2","1","20100041520","S",8070.00,0.00,8070.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO PARA RECARGA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0113","0111","09","2","1","10449317861","S",1062.85,0.00,1062.85,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO RC, PINTURA Y OTROS BIENES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0035","0034","09","2","1","10401039851","S",3300.00,3300.00,3300.00,"COMPROMISO ANUAL POR LA COMPRA DE PANETONCITOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0045","0041","09","2","1","20568142561","S",3256.50,3256.50,3256.50,"COMPROMISO ANUAL POR LA COMPRA DE LEJIA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000328","0021","0020","00","2","1","10453767162","S",180.00,180.00,180.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0039","0038","09","2","1","10463912004","S",1080.00,1080.00,1080.00,"COMPROMISO ANUAL POR LA COMPRA DE SILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000328","0022","0019","00","2","1","10292607640","S",1280.00,1280.00,1280.00,"COMPROMISO ANUAL POR SERVICIO NOTARIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000082","0018","0017","08","2","1","20100087945","S",228.00,228.00,228.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0161","0159","09","2","1","10200130311","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0162","0158","08","2","1","10449317861","S",2274.00,2274.00,2274.00,"COMPROMISO ANUAL POR LA COMPRA DE PLASTICO DE 50 KILOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0114","0110","09","2","1","10200473227","S",500.00,0.00,500.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0033","0000","00","1",null,null,"N",3960.00,0.00,3960.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL  JR. CHACABUCO TRAMO: PROLG. CUZCO - JR. MAYPU, JR. MIRAFLORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0034","0000","00","1",null,null,"N",490.00,0.00,490.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL  JR. CHACABUCO TRAMO: PROLG. CUZCO - JR. MAYPU, JR. MIRAFLORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0035","0000","00","1",null,null,"N",1390.00,0.00,1390.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL  JR. CHACABUCO TRAMO: PROLG. CUZCO - JR. MAYPU, JR. MIRAFLORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000255","0063","0000","09","1",null,null,"N",9999.70,0.00,9999.70,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000255","0064","0000","09","1",null,null,"N",9945.60,0.00,9945.60,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000255","0065","0000","09","1",null,null,"N",9486.00,0.00,9486.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0037","0000","00","1",null,null,"N",8499.00,0.00,8499.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL  JR. CHACABUCO TRAMO: PROLG. CUZCO - JR. MAYPU, JR. MIRAFLORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000376","0001","0000","09","1",null,null,"N",8798.40,0.00,8798.40,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000376","0002","0000","09","1",null,null,"N",9531.00,0.00,9531.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000376","0003","0000","09","1",null,null,"N",3484.00,0.00,3484.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000376","0004","0000","09","1",null,null,"N",10036.00,0.00,10036.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000376","0005","0000","09","1",null,null,"N",10727.60,0.00,10727.60,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0038","0037","00","2","1","20486815494","S",8499.00,8499.00,8499.00,"POR EL COMPROMISO ANUALIZADO DE TEODOLITO ELECTRONICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0039","0035","00","2","1","20100041520","S",1390.00,1390.00,1390.00,"POR EL COMPROMISO ANUALIZADO DE EQUIPO DE SOLDAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0040","0034","00","2","1","10448729775","S",490.00,490.00,490.00,"POR EL COMPROMISO ANUALIZADO DE AMOLADORA DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0041","0033","00","2","1","10415977692","S",3960.00,3960.00,3960.00,"POR EL COMPROMISO ANUALIZADO DE HORMA METALICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000376","0006","0001","09","2","1","10200093335","S",8798.40,8798.40,8798.40,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000376","0007","0002","09","2","1","20486914808","S",9531.00,9531.08,9531.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000376","0008","0004","09","2","1","10401039851","S",10036.00,10036.00,10036.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000376","0009","0005","09","2","1","10198030436","S",10727.60,10727.60,10727.60,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000376","0010","0003","09","2","1","10414175002","S",3484.00,0.00,3484.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0066","0064","09","2","1","20487021556","S",9945.60,9945.60,9945.60,"POR EL COMPROMISO ANUALIZADO DE LADRILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0067","0065","09","2","1","20443957899","S",9486.00,9486.00,9486.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PUZOLAMICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000255","0068","0063","09","2","1","10199426635","S",9999.70,0.00,9999.70,"POR EL COMPROMISO ANUALIZADO DE FIERRO CORRUGADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0038","0026","08","2","1","10418705618","S",10625.00,10625.00,10625.00,"POR EL COMPROMISO ANUALIZADO DE PLANTONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0037","0000","08","1",null,null,"N",136.00,0.00,136.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0094","0000","00","1",null,null,"N",305.00,0.00,305.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000377","0001","0000","00","1",null,null,"N",1413.00,0.00,1413.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000269","0055","0000","18","1",null,null,"N",4180.00,0.00,4180.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000269","0056","0000","18","1",null,null,"N",3365.90,0.00,3365.90,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000269","0057","0000","18","1",null,null,"N",5119.30,0.00,5119.30,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000269","0058","0000","18","1",null,null,"N",4180.00,0.00,4180.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000269","0059","0000","18","1",null,null,"N",1550.00,0.00,1550.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000125","0018","0000","09","1",null,null,"N",7365.00,0.00,7365.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000375","0042","0025","00","2","1","20208752759","S",407.31,407.31,407.31,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0043","0025","00","2","1","10200193551","S",237.57,237.57,237.57,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000375","0044","0025","00","2","1","10200193551","S",282.80,282.80,282.80,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0095","0091","00","2","1","10199563233","S",3660.00,3660.00,3660.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0049","0047","18","2","1","10199563233","S",965.00,965.00,965.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0064","0063","18","2","1","10043517754","S",650.00,650.00,650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000289","0065","0062","18","2","1","20486760657","S",1150.00,1150.00,1150.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0068","0067","18","2","1","10199615659","S",2400.00,2400.00,2400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000125","0019","0018","09","2","1","10200329819","S",7365.00,7365.00,7365.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE EMPASTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0050","0048","18","2","1","10199071527","S",2600.00,2600.00,2600.00,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0038","0036","08","2","1","20486012782","S",2853.18,2853.18,2853.18,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0039","0036","08","2","1","20208752759","S",1018.53,1018.53,1018.53,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0040","0037","08","2","1","10200193551","S",136.00,136.00,136.00,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0163","0000","08","1",null,null,"N",158491.00,0.00,158491.00,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000137","0046","0042","09","2","1","20486760657","S",4580.00,4580.00,4580.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION DE CAMIONETA NISSAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0060","0059","18","2","1","10199563233","S",1550.00,1550.00,1550.00,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0047","0043","09","2","1","10455368371","S",6980.00,6980.00,6980.00,"COMPROMISO ANUAL POR EL SERVICIO DE INSTALACION DE ROTILOS EN VINILO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0061","0058","18","2","1","10199615659","S",4180.00,4180.00,4180.00,"POR EL COMPROMISO ANUALIZADO DE REPARACIOM DE SISTEMA DE FRENOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0062","0057","18","2","1","20486182351","S",5119.30,5119.30,5119.30,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0063","0056","18","2","1","20486182351","S",3365.90,3365.90,3365.90,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0064","0055","18","2","1","10199615659","S",4180.00,4180.00,4180.00,"POR EL COMPROMISO ANUALIZADO DE REPARACION DE SISTEMA DE FRENOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0164","0160","09","2","1","10407274798","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000376","0011","0003","09","2","1","10200964298","S",2236.00,2236.00,2236.00,"POR EL COMPROMISO ANUALIZADO DE BATEA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000137","0048","0044","09","2","1","10199071527","S",2800.00,2800.00,2800.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DEL CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0028","0000","08","1",null,null,"N",1318.00,0.00,1318.00,"GERENCIA DE TRANSITO Y  TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000124","0060","0000","09","1",null,null,"N",650.16,0.00,650.16,"DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000160","0083","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"GERENCIA DE ADMINISTRACIËN Y SUBGERENCIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000179","0024","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000179","0025","0000","09","1",null,null,"N",2856.00,0.00,2856.00,"SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000179","0026","0000","09","1",null,null,"N",4700.00,0.00,4700.00,"SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000179","0027","0000","09","1",null,null,"N",3204.80,0.00,3204.80,"SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000344","0005","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"CATASTRO URBANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000081","0025","0000","08","1",null,null,"N",5250.00,0.00,5250.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000072","0022","0000","08","1",null,null,"N",380.54,0.00,380.54,"POR EL COMPROMISO DE CREDITO DEVENGADO 2010","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0126","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000083","0060","0000","09","1",null,null,"N",3570.00,0.00,3570.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000142","0034","0000","09","1",null,null,"N",91.11,0.00,91.11,"POR EL COMPROMISO DE CREDITO DEVENGADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000233","0036","0000","09","1",null,null,"N",8890.00,0.00,8890.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0165","0000","09","1",null,null,"N",4540.20,0.00,4540.20,"POR EL COMPROMISO DE CREDITO DEVENGADO 2010","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000142","0035","0000","09","1",null,null,"N",227.50,0.00,227.50,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000143","0023","0000","09","1",null,null,"N",350.00,0.00,350.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000376","0012","0000","09","1",null,null,"N",6500.00,0.00,6500.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000243","0088","0000","09","1",null,null,"N",118.01,0.00,118.01,"POR EL COMPROMISO DE CREDITO DEVENGADO 2010","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000130","0027","0000","09","1",null,null,"N",206.51,0.00,206.51,"POR EL COMPROMISO DE CREDITO DEVENGADO 2010","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000271","0054","0000","18","1",null,null,"N",1354.00,0.00,1354.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA, TRAMO: AV.SAN CARLOS Y LIM. J.V. SALCEDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000271","0055","0000","07","1",null,null,"N",2156.00,0.00,2156.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. BRASILIA, TRAMO: AV.SAN CARLOS Y LIM. J.V. SALCEDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000233","0037","0000","13","1",null,null,"N",1475.00,0.00,1475.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000093","0036","0000","08","1",null,null,"N",280.00,0.00,280.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000109","0045","0000","09","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000081","0026","0024","08","2","1","20486923203","S",700.00,700.00,700.00,"GERENCIA DE ADMINISTRACIËN Y SUBGERENCIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0038","0036","09","2","1","10200093335","S",8890.00,8890.00,8890.00,"COMPROMISO ANUAL POR LA COMPRA DE LECHE Y CHOCOLATE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0036","0035","09","2","1","10198930453","S",227.50,227.50,227.50,"COMPROMISO ANUAL POR LA COMPRA DE DIARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000143","0024","0023","09","2","1","10437889282","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000376","0013","0012","09","2","1","10200846295","S",6500.00,6500.00,6500.00,"COMPROMISO ANUAL POR LA COMPRA DE VINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000243","0089","0088","09","2","1","20318791245","S",118.01,0.00,118.01,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE  (CREDITO DEVENGADO)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000130","0028","0027","09","2","1","20318791245","S",206.51,206.51,206.51,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE ( CREDITO DEVENGADO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0037","0034","09","2","1","20318791245","S",91.11,91.11,91.11,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0166","0000","08","1",null,null,"N",3003.00,0.00,3003.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000072","0023","0022","08","2","1","20318791245","S",380.54,380.54,380.54,"COMPROMISO ANUAL POR LA COMPRA DE CONBUSTIBLE (CREDITO DEVENGADO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000081","0027","0025","08","2","1","20486994721","S",5250.00,5250.00,5250.00,"COMPROMISO ANUAL POR LA COMPRA DE PARIHUELA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0084","0083","08","2","1","10040816211","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0039","0037","13","2","1","20359714085","S",1475.00,1475.00,1475.00,"COMPROMISO ANUAL POR LA COMPRA DE POLOS Y GORROS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0167","0166","08","2","1","20485920588","S",3003.00,3003.00,3003.00,"COMPROMISO ANUAL POR LA COMPRA DE REPUESTOS PARA CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000083","0061","0060","09","2","1","20518356110","S",3570.00,3570.00,3570.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPAMIENTO PARA CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0168","0165","09","2","1","20318791245","S",4540.20,0.00,4540.20,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE (CREDITO DEVENGADO)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0127","0126","09","2","1","10210827396","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000344","0006","0005","08","2","1","10066057301","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR SERVICIOS DE UN ABOGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000179","0028","0027","09","2","1","10447071938","S",3204.80,3204.80,3204.80,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DEL AUTOMOVIL NISSAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0061","0060","09","2","1","10198626126","S",650.16,650.16,650.16,"COMPROMISO ANUAL POR SERVICIOS DE  UN ING. ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000146","0029","0028","08","2","1","10071556749","S",1318.00,1318.00,1318.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0056","0054","18","2","1","10199615659","S",1354.00,1354.00,1354.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DEL VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000271","0057","0055","07","2","1","10199615659","S",2156.00,2156.00,2156.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0037","0036","08","2","1","10411689412","S",280.00,280.00,280.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA NISSAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0046","0045","09","2","1","10199147507","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000179","0029","0024","09","2","1","10198546866","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR SERVICIOS DE ASESORAMIENTO AL  COMITE PROV. DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000179","0030","0025","09","2","1","10447071938","S",2856.00,2856.00,2856.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE AUTOMOVIL NISSAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000179","0031","0026","09","2","1","10411689412","S",4700.00,4700.00,4700.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE UNIDADES VEHICULARES DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0076","0000","08","1",null,null,"N",9324.85,0.00,9324.85,"RENDICION CAJA CHICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000117","0077","0000","09","1",null,null,"N",3918.45,0.00,3918.45,"RENDICION CAJA CHICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000362","0049","0016","18","2","1","10200453366","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0169","0163","08","2","1","20230085138","S",5635.76,5635.76,5635.76,"COMPROMISO ANUAL POR LA LIQUIDACION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000249","0022","0000","08","1",null,null,"N",800.00,0.00,800.00,"INFORMATICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000285","0115","0000","09","1",null,null,"N",37425.00,0.00,37425.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÐEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO, HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000117","0078","0074","09","2","9",null,"S",3089.40,3089.40,3089.40,"rendicioncaja chica funcionamiento","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0116","0000","09","1",null,null,"N",36000.00,0.00,36000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÐEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO, HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000378","0001","0000","00","1",null,null,"N",18656.19,0.00,18656.19,"POR EL COMPROMISO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000379","0001","0000","00","1",null,null,"N",686301.00,0.00,686301.00,"POR EL COMPROMISO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000098","0043","0000","08","1",null,null,"N",410.00,0.00,410.00,"PROCURADURIA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000079","0018","0000","08","1",null,null,"N",1550.00,0.00,1550.00,"MANTENIMEITNO DE LA RED DE LA SEMAFORIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000083","0062","0000","09","1",null,null,"N",2774.00,0.00,2774.00,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0170","0000","08","1",null,null,"N",453.60,0.00,453.60,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0171","0000","08","1",null,null,"N",4297.00,0.00,4297.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000380","0001","0000","00","1",null,null,"N",5880.46,0.00,5880.46,"POR EL COMPROMISO DE ALIMENTOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000079","0019","0000","08","1",null,null,"N",500.00,0.00,500.00,"MANTENIMEITNO DE LA RED DE LA SEMAFORIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0172","0000","18","1",null,null,"N",500.00,0.00,500.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0173","0000","18","1",null,null,"N",500.00,0.00,500.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0174","0000","18","1",null,null,"N",500.00,0.00,500.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0175","0000","18","1",null,null,"N",500.00,0.00,500.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0176","0000","18","1",null,null,"N",500.00,0.00,500.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0177","0000","08","1",null,null,"N",3200.00,0.00,3200.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0178","0000","08","1",null,null,"N",8800.00,0.00,8800.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0179","0000","18","1",null,null,"N",700.00,0.00,700.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0180","0000","18","1",null,null,"N",500.00,0.00,500.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0181","0000","18","1",null,null,"N",500.00,0.00,500.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0182","0000","18","1",null,null,"N",500.00,0.00,500.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0183","0000","18","1",null,null,"N",500.00,0.00,500.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0184","0000","18","1",null,null,"N",500.00,0.00,500.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0185","0000","18","1",null,null,"N",500.00,0.00,500.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000076","0041","0000","08","1",null,null,"N",320.00,0.00,320.00,"AREA DE CONTROL Y FISCALIZACIËN (POLICIA MUNIPAL, GIROS ESPECIALES Y COMERCIO INFORMAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000378","0002","0001","00","2","1","20523108493","S",18656.19,18658.19,18656.19,"POR EL COMPROMISO ANUALIZADO DE CONSERVA DE ANCHOVETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0050","0000","18","1",null,null,"N",1400.00,0.00,1400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000098","0044","0000","08","1",null,null,"N",3670.00,0.00,3670.00,"PROCURADURIA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0186","0000","08","1",null,null,"N",2620.00,0.00,2620.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000083","0063","0062","09","2","1","20230085138","S",2774.00,2774.00,2774.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0187","0171","08","2","1","20486635089","S",4297.00,4297.00,4297.00,"COMPROMISO ANUAL POR LA COMPRA DE BANER Y BOLSAS DE TELA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000079","0020","0018","08","2","1","10200599743","S",1550.00,1550.00,1550.00,"COMPROMISO ANUAL POR LA COMPRA DE SEMAFORO LED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0188","0170","08","2","1","20544845692","S",453.60,453.60,453.60,"COMPROMISO ANUAL POR LA COMPRA DE PASACALLE Y PANCARTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0045","0043","08","2","1","20486839679","S",410.00,410.00,410.00,"COMPROMISO ANUAL POR LA COMPRA DE HP SCANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0042","0041","08","2","1","10232722881","S",320.00,320.00,320.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0189","0185","18","2","1","10199274614","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIO DE PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0190","0184","18","2","1","10422158010","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIO DE PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0191","0183","18","2","1","10427540532","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIO DE PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0192","0182","18","2","1","10401927943","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIO DE PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0193","0181","18","2","1","10200079740","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIO DE PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0194","0180","18","2","1","10201013092","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIO DE PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0195","0179","18","2","1","10429064924","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR SERVICIO DE UN OFICIAL (CONSTRUCCION)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0196","0178","08","2","1","10043517754","S",8800.00,8800.00,8800.00,"COMPROMISO ANUAL POR SERVICIOS DE MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0197","0177","08","2","1","10199619115","S",3200.00,3200.00,3200.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0198","0176","18","2","1","10460168045","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIOS DE UN PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0199","0175","18","2","1","10469834455","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIOS DE UN PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0200","0174","18","2","1","10204126564","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIOS DE UN PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0201","0173","18","2","1","10803513436","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIOS DE UN PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0202","0172","18","2","1","10802972534","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIOS DE UN PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000249","0023","0022","08","2","1","10199175071","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR SERVICIOS DE UN ING. ELECTRICISTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000381","0001","0000","13","1",null,null,"N",14066.05,0.00,14066.05,"POR EL COMPROMISO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000381","0002","0000","00","1",null,null,"N",5880.46,0.00,5880.46,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000379","0002","0001","00","2","1","20523108493","S",105581.79,105581.79,105581.79,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000379","0003","0001","00","2","1","20481432538","S",88916.46,88916.46,88916.46,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000379","0004","0001","00","2","1","20481432538","S",200600.17,0.00,200600.17,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000379","0005","0001","00","2","1","20459840363","S",106276.18,106276.18,106276.18,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000379","0006","0001","00","2","1","20568007434","S",50465.11,50465.11,50465.11,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000379","0007","0001","00","2","1","20568007434","S",30030.86,30030.86,30030.86,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000379","0008","0001","00","2","1","20481432538","S",200600.17,200600.17,200600.17,"POR EL COMPROMISO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000379","0009","0001","00","2","1","20459840363","S",104417.50,104417.50,104417.50,"POR EL COMPROMISO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000381","0003","0001","13","2","1","20541599194","S",14066.05,14066.05,14066.05,"POR EL COMPROMISO  DE ALIEMNTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000381","0004","0002","00","2","1","20541599194","S",2386.91,2386.91,2386.91,"POR EL COMPROMISO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000381","0005","0002","00","2","1","20541599194","S",3493.55,3493.55,3493.55,"POR EL COMPROMISO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0117","0116","09","2","1","20485994352","S",36000.00,0.00,36000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÐEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO, HUANCAYO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0118","0115","09","2","1","20486775255","S",37425.00,0.00,37425.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÐEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO, HUANCAYO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000098","0046","0044","08","2","1","10200506826","S",3670.00,3670.00,3670.00,"PROCURADURIA PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0051","0050","18","2","1","10200130311","S",1400.00,700.00,1400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0203","0186","08","2","1","10804308402","S",2620.00,2620.00,2620.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0204","0000","18","1",null,null,"N",500.00,0.00,500.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0205","0000","18","1",null,null,"N",500.00,0.00,500.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0206","0000","18","1",null,null,"N",500.00,0.00,500.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0207","0000","18","1",null,null,"N",500.00,0.00,500.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0208","0000","18","1",null,null,"N",700.00,0.00,700.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0209","0000","18","1",null,null,"N",700.00,0.00,700.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0210","0000","18","1",null,null,"N",700.00,0.00,700.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000283","0044","0000","18","1",null,null,"N",26986.00,0.00,26986.00,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAN, PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000160","0085","0082","09","2","1","10201182218","S",4160.00,4160.00,4160.00,"POR EL COMPROMISO ANUALIZADO DE CD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0043","0000","08","1",null,null,"N",336.00,0.00,336.00,"AREA DE CONTROL Y FISCALIZACIËN (POLICIA MUNIPAL, GIROS ESPECIALES Y COMERCIO INFORMAL)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000177","0039","0000","08","1",null,null,"N",999.00,0.00,999.00,"MANTENIMIENTO DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000382","0001","0000","00","1",null,null,"N",1413.00,0.00,1413.00,"WAWA WASI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0211","0210","18","2","1","10200640034","S",700.00,0.00,700.00,"COMPROMISO ANUAL POR SERVICIOS COMO OFICIAL DE CONSTRUCCION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0212","0209","18","2","1","10412301507","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR SERVICIOS COMO OFICIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0213","0208","18","2","1","10200817147","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR SERVICIOS COMO OFICIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0214","0207","18","2","1","10472743461","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIOS COMO PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0215","0206","18","2","1","10476792717","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIOS COMO PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0216","0205","18","2","1","10098400058","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIOS COMO PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0217","0204","18","2","1","10198512341","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIOS COMO PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0065","0000","07","1",null,null,"N",16254.00,0.00,16254.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000177","0040","0039","08","2","1","20487186474","S",999.00,999.00,999.00,"COMPROMISO ANUAL POR COMPRA DE CAMARA FILMADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000382","0002","0001","00","2","1","20486792931","S",1413.00,1413.00,1413.00,"COMPROMISO ANUAL POR SERVICIO DE TRASLADO DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0044","0043","08","2","1","20100049008","S",336.00,0.00,336.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0045","0000","08","1",null,null,"N",3256.60,0.00,3256.60,"AREA DE CONTROL Y FISCALIZACIËN (POLICIA MUNIPAL, GIROS ESPECIALES Y COMERCIO INFORMAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0218","0000","18","1",null,null,"N",700.00,0.00,700.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000265","0040","0000","18","1",null,null,"N",2500.00,0.00,2500.00,"UNIDAD FORMULADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000269","0066","0000","18","1",null,null,"N",10680.00,0.00,10680.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL - HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000361","0051","0000","18","1",null,null,"N",13423.50,0.00,13423.50,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS  CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000283","0045","0044","18","2","1","20486775255","S",26986.00,0.00,26986.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE VOLQUETE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0062","0000","09","1",null,null,"N",340.20,0.00,340.20,"POR EL COMPROMISO ANUAL DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000160","0086","0000","08","1",null,null,"N",1196.90,0.00,1196.90,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000241","0104","0000","09","1",null,null,"N",37402.00,0.00,37402.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000259","0080","0000","18","1",null,null,"N",15540.00,0.00,15540.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO: CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000362","0052","0000","18","1",null,null,"N",5400.00,0.00,5400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L AS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000361","0052","0000","18","1",null,null,"N",385.00,0.00,385.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS  CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000124","0063","0000","09","1",null,null,"N",1254.96,0.00,1254.96,"DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000219","0057","0000","07","1",null,null,"N",5628.03,0.00,5628.03,"MEJORAMIENTO DE PISTAS Y VEREDAS  DE LAS VIAS LOCALES DE LOS SUBSECTORES 13,14 Y 15 DE SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000338","0096","0000","00","1",null,null,"N",10551.42,0.00,10551.42,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000127","0012","0000","08","1",null,null,"N",254.76,0.00,254.76,"PROCURADURIA MUNICIPAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000255","0069","0063","09","2","1","10074449960","S",9999.50,9999.50,9999.50,"POR EL COMPROMISO ANUALIZADO DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000274","0005","0000","09","1",null,null,"N",200000.00,0.00,200000.00,"VALORIZACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000274","0006","0005","09","2","1","20536754688","S",200000.00,246768.19,200000.00,"PAGO DE VALORIZACIONES POR AVANCE DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0128","0000","07","1",null,null,"N",190.00,0.00,190.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0129","0000","07","1",null,null,"N",4180.00,0.00,4180.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000160","0087","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000157","0111","0000","08","1",null,null,"N",4540.20,0.00,4540.20,"POR EL COMPROMISO DE CREDITO DEVENGADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000361","0053","0000","18","1",null,null,"N",10500.00,0.00,10500.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS  CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000076","0046","0000","08","1",null,null,"N",3970.00,0.00,3970.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000153","0030","0000","09","1",null,null,"N",980.00,0.00,980.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000243","0090","0088","09","2","1","20318791245","S",118.01,0.00,118.01,"POR EL COMPROMISO ANUALIZADO DE CREDITO DEVENGADO 2010","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0130","0129","07","2","1","20486994721","S",4180.00,4180.00,4180.00,"POR EL COMPROMISO ANUALIZADO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0131","0128","07","2","1","20486923203","S",190.00,190.00,190.00,"POR EL COMPROMISO ANUALIZADO DE CILINDRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0119","0000","09","1",null,null,"N",16933.00,0.00,16933.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000355","0007","0000","18","1",null,null,"N",12033.00,0.00,12033.00,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000356","0003","0000","07","1",null,null,"N",888.00,0.00,888.00,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000361","0054","0051","18","2","1","20487041581","S",13423.50,13423.50,13423.50,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000269","0067","0065","07","2","1","10401217504","S",16254.00,0.00,16254.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0081","0080","18","2","1","20541365878","S",15540.00,0.00,15540.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL CALICHE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000070","0011","0001","08","2","1","20100041953","S",3908.18,3908.18,3908.18,"POR EL COMPROMISO DE ANUALIZADO DE POLIZA DE SEGURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0055","0053","18","2","1","20541347381","S",10500.00,0.00,10500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000153","0031","0030","09","2","1","20487021556","S",980.00,0.00,980.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0088","0086","08","2","1","20131257750","S",1196.90,1196.90,1196.90,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0047","0046","08","2","1","20486923203","S",3970.00,3970.00,3970.00,"POR EL COMPROMISO ANUALIZADO DE DIVERSOS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0112","0111","08","2","1","20318791245","S",4540.20,4540.20,4540.20,"POR EL COMPROMISO ANUALIZADO DE CREDITO DEVENGADO 2010","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000127","0013","0012","08","2","1","20486941953","S",254.76,0.00,254.76,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA CONSUMO HUMANO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000362","0053","0052","18","2","1","10199267227","S",5400.00,0.00,5400.00,"POR EL COMPROMISO ANUALIZADO DE BIENES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000361","0056","0052","18","2","1","20541320424","S",385.00,0.00,385.00,"POR EL COMPROMISO ANUALIZADO DE FILLER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0058","0057","07","2","1","10200193551","S",4885.01,4885.01,4885.01,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000219","0059","0057","07","2","1","20208752759","S",743.02,743.02,743.02,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0064","0063","09","2","1","10200523461","S",1254.96,1254.96,1254.96,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000124","0065","0062","09","2","1","10198626126","S",340.20,340.20,340.20,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0048","0045","08","2","1","20100087945","S",3256.60,3256.60,3256.60,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICACION EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000355","0008","0007","18","2","9",null,"S",12033.00,10196.44,12033.00,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000356","0004","0003","07","2","9",null,"S",888.00,884.68,888.00,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0097","0096","00","2","1","20486705982","S",10551.42,10551.42,10551.42,"POR EL COMPROMISO ANUALIZADO DE EQUIPOS DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000326","0013","0000","00","1",null,null,"N",10725.52,0.00,10725.52,"POR EL COMPROMISO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000285","0120","0119","09","2","1","20486775255","S",16933.00,0.00,16933.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE RODILLO LISO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000160","0089","0087","08","2","1","20486923203","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE ESTUFA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000326","0014","0013","00","2","1","10198485425","S",10725.52,10725.52,10725.52,"POR EL COMPROMISO ANUALIZADO DE ALIEMTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000265","0041","0040","18","2","1","10212619324","S",2500.00,2500.00,2500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000365","0007","0000","00","1",null,null,"N",800.00,0.00,800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000333","0005","0001","13","2","1","10477234882","S",600.00,600.00,600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000249","0024","0020","08","2","1","20486337495","S",594.00,0.00,594.00,"POR EL COMPROMISO ANUALIZADO DE TONER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000365","0008","0007","00","2","1","10198303882","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0105","0104","09","2","1","20487064280","S",37402.00,0.00,37402.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0113","0000","09","1",null,null,"N",350.00,0.00,350.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000263","0005","0000","09","1",null,null,"N",11057.11,0.00,11057.11,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000028","0024","0000","09","1",null,null,"N",3300.00,0.00,3300.00,"REMUNERACIONES DE PERSONAL  CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000028","0025","0024","09","2","9",null,"S",3300.00,2387.00,3300.00,"PERSONAL CAS SGP","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000073","0035","0000","09","1",null,null,"N",1129.00,0.00,1129.00,"POR EL COMPROMISO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000263","0006","0005","09","2","1","20100041953","S",11057.11,0.00,11057.11,"COMPROMISO ANUAL POR EL SERVICIO DE POLIZA DE SEGURO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0114","0113","09","2","1","20486868695","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0049","0000","08","1",null,null,"N",684.00,0.00,684.00,"AREA DE CONTROL Y FISCALIZACIËN (POLICIA MUNIPAL, GIROS ESPECIALES Y COMERCIO INFORMAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000073","0036","0035","09","2","1","10198419155","S",1129.00,1129.00,1129.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ALQUILER DE VIVIENDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0079","0076","08","2","9",null,"S",9324.85,9324.85,9324.85,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0042","0000","08","1",null,null,"N",2350.00,0.00,2350.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000285","0121","0000","13","1",null,null,"N",1062.85,0.00,1062.85,"MEJORAMIENTO DE INFRAESTRUCTURA Y CAPACIDADES PARA LA OFERTA DE SERVICIOS EDUCATIVOS EN LA I.E. N? 30134 - LAPA, DISTRITO DE COLCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000285","0122","0000","13","1",null,null,"N",480.00,0.00,480.00,"MEJORAMIENTO DE INFRAESTRUCTURA Y CAPACIDADES PARA LA OFERTA DE SERVICIOS EDUCATIVOS EN LA I.E. N? 30134 - LAPA, DISTRITO DE COLCA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000137","0049","0023","09","2","1","10198932502","S",9650.00,0.00,9650.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0043","0042","08","2","1","20486923203","S",2350.00,2350.00,2350.00,"POR EL COMPROMISO ANUALIZADO DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0050","0000","08","1",null,null,"N",4800.00,0.00,4800.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0222","0163","08","2","1","20230085138","S",152855.24,152543.59,152855.24,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0123","0121","13","2","1","10449317861","S",1062.85,1062.85,1062.85,"COMPROMISO ANUAL POR LA COMPRA DE BIENES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000285","0124","0122","13","2","1","10449317861","S",480.00,0.00,480.00,"COMPROMISO ANUAL POR LA COMPRA DE PIZARRA","A","00","0000","T",0.00,"S","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0098","0000","00","1",null,null,"N",93460.00,0.00,93460.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE L A AV. ALAMEDA TRAMO: AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOP. STA. ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000283","0046","0000","18","1",null,null,"N",16490.86,0.00,16490.86,"REHABILITACION DEL CAMINO VECINAL PUCARA - SAPALLANGA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000323","0022","0000","07","1",null,null,"N",830.00,0.00,830.00,"MEJORAMIENTO Y AMPLIACION DEL CANAL DE IRRIGACION SECTOR PAMPA DISTRITO DE QUILCAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000237","0017","0000","00","1",null,null,"N",1875.00,0.00,1875.00,"POR EL COMPROMISO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000328","0023","0000","00","1",null,null,"N",1195.00,0.00,1195.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000328","0024","0000","00","1",null,null,"N",972.50,0.00,972.50,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000233","0040","0000","13","1",null,null,"N",2900.00,0.00,2900.00,"POR EL COMPROMISO DE CREDITO DEVENGADO 2010","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000177","0044","0000","09","1",null,null,"N",8238.00,0.00,8238.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000383","0001","0000","07","1",null,null,"N",464.00,0.00,464.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000253","0057","0000","07","1",null,null,"N",1252.00,0.00,1252.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0132","0000","09","1",null,null,"N",42000.00,0.00,42000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000285","0125","0000","09","1",null,null,"N",15175.40,0.00,15175.40,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: PARQUE GRAU-RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000160","0090","0000","08","1",null,null,"N",800.00,0.00,800.00,"POR EL COMPROMISO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000333","0006","0000","00","1",null,null,"N",4740.00,0.00,4740.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000243","0091","0000","08","1",null,null,"N",118.01,0.00,118.01,"POR EL COMPROMISO DE CREDITO DEVENGADO 2010","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000243","0092","0091","08","2","1","20318791245","S",118.01,118.01,118.01,"POR EL COMPROMISO ANUALIZADO DE credito devengado 2010","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000334","0008","0000","00","1",null,null,"N",10765.27,0.00,10765.27,"NIÑOS Y NIÑAS EN EDAD PRE ESCOLAR ATENDIDOS CON RACIONES FORTIFICADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000330","0033","0000","00","1",null,null,"N",1732.00,0.00,1732.00,"NIÑOS MENORES DE 3 AÑOS ATENDIDOS CON COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000334","0009","0000","00","1",null,null,"N",10800.00,0.00,10800.00,"NIÑOS Y NIÑAS EN EDAD PRE ESCOLAR ATENDIDOS CON RACIONES FORTIFICADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000241","0106","0000","07","1",null,null,"N",320.00,0.00,320.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  JR. SAN SEBASTIAN. JR. DON BOSCO TRAMO: SAN AGUSTIN, PSJE SAN GENARO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0224","0000","08","1",null,null,"N",1790.00,0.00,1790.00,"AREA DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000122","0030","0000","09","1",null,null,"N",750.00,0.00,750.00,"CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000122","0031","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000122","0032","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000101","0029","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"EJECUCION COACTIVA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000223","0018","0000","13","1",null,null,"N",1062.85,0.00,1062.85,"MEJORAMIENTO DE INFRAESTRUCTURA Y CAPACIDADES PARA LA OFERTA DE SERVICIOS EDUCATIVOS EN LA I.E. N? 30134 - LAPA, DISTRITO DE COLCA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000101","0030","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"EJECUCION COACTIVA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000334","0010","0000","00","1",null,null,"N",10789.92,0.00,10789.92,"NIÑOS Y NIÑAS EN EDAD PRE ESCOLAR ATENDIDOS CON RACIONES FORTIFICADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000326","0015","0000","00","1",null,null,"N",10776.49,0.00,10776.49,"GESTANTES ATENDIDAS CON COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000253","0058","0000","07","1",null,null,"N",1650.00,0.00,1650.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000160","0091","0090","08","2","1","10198503229","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000333","0007","0006","00","2","1","20486839679","S",4740.00,4740.00,4740.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000330","0034","0033","00","2","1","20129618630","S",1732.00,1732.00,1732.00,"POR EL COMPROMISO ANUALIZADO DE BOLSAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000334","0011","0009","00","2","1","20408052492","S",10800.00,10800.00,10800.00,"POR EL COMPROMISO ANUALIZADO DE CONSERVA DE ANCHOVETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000334","0012","0008","00","2","1","10200093335","S",10765.27,10765.27,10765.27,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0051","0049","08","2","1","20129570505","S",684.00,684.00,684.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE PUBLICIDAD RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0041","0040","13","2","1","10088884511","S",2900.00,0.00,2900.00,"POR EL COMPROMISO ANUALIZADO DE BIENES","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000177","0045","0044","09","2","1","20486923203","S",8238.00,8238.00,8238.00,"POR EL COMPROMISO ANUALIZADO DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000237","0018","0017","00","2","1","10198529694","S",1875.00,1875.00,1875.00,"POR EL COMPROMISO ANUALIZADO DE LENTEJAS MARRON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0052","0050","08","2","1","10201005006","S",4800.00,4800.00,4800.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000328","0025","0024","00","2","1","20487021556","S",972.50,972.50,972.50,"POR EL COMPROMISO ANUALIZADO DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000328","0026","0023","00","2","1","10200507547","S",1195.00,1195.00,1195.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0133","0132","09","2","1","20486775255","S",42000.00,0.00,42000.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE VOLQUETE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000179","0032","0000","09","1",null,null,"N",224.50,0.00,224.50,"POR EL COMPROMISO ANUALIZADO DE UTILES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000326","0016","0015","00","2","1","10401039851","S",10776.49,10776.49,10776.49,"POR EL COMPROMISO ANUALIZADO DE ARROZ SUPERIOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000384","0001","0000","07","1",null,null,"N",489.40,0.00,489.40,"LIQUIDACION DE LA OBRA MEJ. DE PISTAS Y VEREDAS ESCALINATAS Y ORNATO DEL PASAJE EL TRIUNFO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000384","0002","0000","07","1",null,null,"N",254.40,0.00,254.40,"LIQUIDACION DE LA OBRA MEJ. DE CARRETERA VECINAL EL TAMBO, CAJAS,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000384","0003","0000","07","1",null,null,"N",677.01,0.00,677.01,"LIQUIDACION DE LA OBRA MEJ. Y REHABILITACION CASA HISTORICA CAMPAÑA DE LA BREÑA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000334","0013","0010","00","2","1","10200093335","S",10789.92,10789.92,10789.92,"POR EL COMPROMISO ANUALIZADO DE ACEITE VEGETAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000381","0006","0000","00","1",null,null,"N",7008.75,0.00,7008.75,"POR EL COMPROMISO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000285","0126","0125","09","2","1","10200586188","S",15175.40,15175.40,15175.40,"POR EL COMPROMISO ANUALIZADO DE BIERROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000338","0099","0098","00","2","1","20486109603","S",93460.00,13765.80,93460.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000323","0023","0022","07","2","1","10469391111","S",830.00,0.00,830.00,"POR EL COMPROMISO ANUALIZADO DE COMPUERTA DE FIERRO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000383","0002","0001","07","2","1","10406747480","S",464.00,0.00,464.00,"POR EL COMPROMISO ANUALIZADO DE CASACAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0059","0057","07","2","1","10199970670","S",1252.00,1252.00,1252.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000283","0047","0046","18","2","1","20487237991","S",16490.86,6342.50,16490.86,"POR EL COMPROMISO ANUALIZADO DE CAMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000237","0019","0000","00","1",null,null,"N",43.80,0.00,43.80,"rendicion caja chica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000179","0033","0032","09","2","1","20486923203","S",224.50,224.50,224.50,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ASEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000381","0007","0006","00","2","1","10401039851","S",7008.75,7008.75,7008.75,"POR EL COMPROMISO ANUALIZADO DE LENTEJAS MARRON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0035","0000","09","1",null,null,"N",103.32,0.00,103.32,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000086","0036","0000","09","1",null,null,"N",365.40,0.00,365.40,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000140","0009","0000","08","1",null,null,"N",1755.00,0.00,1755.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000160","0092","0000","09","1",null,null,"N",10500.00,0.00,10500.00,"POR EL COMPROMISO DE EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000076","0053","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000109","0047","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000160","0093","0092","09","2","1","20487285880","S",10500.00,10500.00,10500.00,"POR LA COMPRA DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000079","0021","0019","08","2","1","10469391111","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0225","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000153","0032","0030","09","2","1","10201005006","S",980.00,980.00,980.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0038","0000","09","1",null,null,"N",3193.38,0.00,3193.38,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000249","0025","0020","08","2","1","10200193551","S",594.00,594.00,594.00,"POR EL COMPROMISO ANUALIZADO DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000385","0001","0000","13","1",null,null,"N",480.00,0.00,480.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0226","0000","08","1",null,null,"N",5000.00,0.00,5000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000351","0011","0007","07","2","1","20318791245","S",365.00,365.00,365.00,"POR EL COMPROMISO ANUALIZADO DE CAMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000351","0012","0009","07","2","1","20486490170","S",155.00,155.00,155.00,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0227","0218","18","2","1","10444532039","S",700.00,0.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000316","0029","0000","07","1",null,null,"N",2680.00,0.00,2680.00,"REACION DEL PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0079","0000","18","1",null,null,"N",1176.00,0.00,1176.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0080","0000","18","1",null,null,"N",980.00,0.00,980.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0081","0000","08","1",null,null,"N",392.00,0.00,392.00,"PARTICIPACIN VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0082","0000","08","1",null,null,"N",294.00,0.00,294.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0083","0000","08","1",null,null,"N",117.60,0.00,117.60,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0084","0000","18","1",null,null,"N",1176.00,0.00,1176.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000196","0052","0050","09","2","1","20541540629","S",2940.00,2940.00,2940.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0037","0035","09","2","1","10198468521","S",103.32,103.32,103.32,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000086","0038","0036","09","2","1","10201137832","S",365.40,365.40,365.40,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0031","0030","09","2","1","10403504900","S",1000.00,0.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE DESCERRAJE Y SOLDADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000101","0032","0029","09","2","1","10153799666","S",1200.00,0.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO COMO OBRERO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0228","0224","08","2","1","10200599743","S",1790.00,1790.00,1790.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION Y MANTENIMIENTO DE LA SUB ESTACION ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000109","0048","0047","09","2","1","10442663691","S",400.00,0.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000076","0054","0053","08","2","1","10200730742","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0229","0226","08","2","1","20486602822","S",5000.00,5000.00,5000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0082","0000","18","1",null,null,"N",3280.00,0.00,3280.00,"MEJORAMIENTO DE PISTAS Y VEREDAS PROLG. PIURA ANTIGUA TRAMO: CIRCUNV. ESCALINATAS A CEMENTERIO LOS ANGELES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000200","0015","0001","09","2","1","10198930453","S",342.50,342.50,342.50,"COMPROMISO ANUAL POR LA COMPRA DE DIARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000140","0010","0009","08","2","1","10409028131","S",1755.00,1755.00,1755.00,"COMPROMISO ANUAL POR SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000122","0033","0030","09","2","1","10200722545","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR SERVICIO DE DESINFECCION Y LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000122","0034","0032","09","2","1","10443053072","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000122","0035","0031","09","2","1","10200462071","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0230","0225","08","2","1","20508026472","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR LA COMPRA DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0085","0080","18","2","1","20443957899","S",980.00,980.00,980.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0086","0079","18","2","1","20443957899","S",1176.00,1176.00,1176.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0087","0081","08","2","1","20443957899","S",392.00,392.00,392.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0088","0082","08","2","1","20443957899","S",294.00,294.00,294.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0089","0083","08","2","1","20443957899","S",117.60,117.60,117.60,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0090","0084","18","2","1","20443957899","S",1176.00,1176.00,1176.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000237","0020","0019","00","2","9",null,"S",43.80,43.80,43.80,"RENDICION DE FONDOS PARA PAGO EN EFECTIVO","A","00","0000","T",0.00,"N",null,"RF","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0072","0000","00","1",null,null,"N",31074.73,0.00,31074.73,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000269","0068","0000","18","1",null,null,"N",36065.00,0.00,36065.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL - HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000254","0108","0000","07","1",null,null,"N",8281.29,0.00,8281.29,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000254","0109","0108","07","2","1","20486109603","S",8281.29,8281.29,8281.29,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0080","0077","09","2","9",null,"S",3918.45,3918.45,3918.45,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0091","0000","08","1",null,null,"N",980.00,0.00,980.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000247","0010","0001","13","2","1","20487608999","S",49877.42,49877.42,49877.42,"POR EL COMPROMISO ANUALIZADO DE CONSERVA DE ANCHOVETA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000204","0027","0001","07","2","9",null,"S",8083.70,8083.70,8083.70,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0092","0091","08","2","1","20443957899","S",980.00,980.00,980.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0115","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000157","0116","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000028","0026","0000","09","1",null,null,"N",23300.00,0.00,23300.00,"PLANILLA DEL PERSONAL JUDICIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000316","0030","0000","07","1",null,null,"N",24160.40,0.00,24160.40,"CREACION DE PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS-CHANCA CENTRO, DISTRITO DE CHUPURO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000271","0058","0019","18","2","1","20486946084","S",2080.00,2080.00,2080.00,"SERVICIO DE PRUBEBAS DE CALIDAD DE SUELO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000028","0027","0026","09","2","9",null,"S",23300.00,23180.00,23300.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0081","0000","09","1",null,null,"N",4472.01,0.00,4472.01,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000316","0031","0029","07","2","1","10201129741","S",2680.00,2680.00,2680.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0060","0058","07","2","1","10232722881","S",1650.00,1500.00,1650.00,"COMPROMISO ANUAL POR LA COMPRA DE CARTELES DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000385","0002","0001","13","2","1","10449317861","S",480.00,480.00,480.00,"COMPROMISO ANUAL POR LA COMPRA DE PIZARRAS","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000241","0107","0106","07","2","1","10199425388","S",320.00,320.00,320.00,"COMPROMISO ANUAL POR SERVICIO NOTARIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0083","0082","18","2","1","20486018551","S",3280.00,0.00,3280.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPRESORA MULTIFUNCIONAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0093","0000","18","1",null,null,"N",4704.00,0.00,4704.00,"POR EL COMPROMISO DE BIENES (APOYO COYUNTURAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0094","0000","08","1",null,null,"N",117.60,0.00,117.60,"POR EL COMPROMISO DE BIENES (APOYO COYUNTURAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000157","0117","0115","08","2","1","10198412029","S",3000.00,3000.00,3000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0118","0116","08","2","1","10199903328","S",2200.00,2200.00,2200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000267","0073","0072","00","2","1","20541320424","S",31074.73,31074.73,31074.73,"POR EL COMPROMISO ANUALIZADO DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0033","0000","07","1",null,null,"N",14502.52,0.00,14502.52,"MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA DE IE. JOSE ANTONIO ENCINAS - PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0135","0000","09","1",null,null,"N",10314.00,0.00,10314.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000223","0019","0000","13","1",null,null,"N",1353.95,0.00,1353.95,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000269","0069","0068","18","2","1","20487064280","S",36065.00,0.00,36065.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0136","0135","09","2","1","20485920588","S",10314.00,10314.00,10314.00,"POR EL COMPROMISO ANUALIZADO DE BOMBA HIDRAULICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0082","0081","09","2","9",null,"S",4472.01,4472.01,4472.01,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0084","0082","18","2","1","20486018551","S",480.00,0.00,480.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPRESORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000259","0085","0082","18","2","1","20487317323","S",2800.00,2800.00,2800.00,"COMPROMISO ANUAL POR LA COMPRA DE PORCESADOR INTEL Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000223","0020","0019","13","2","1","20230085138","S",1353.95,0.00,1353.95,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"S","D","N","0000",null,null,null,null,null,null]
["2011","301003","0000000325","0034","0033","07","2","1","20402173476","S",14502.52,14502.52,14502.52,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000316","0032","0030","07","2","1","20486343975","S",24160.40,24160.40,24160.40,"POR EL COMPROMISO ANUALIZADO DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000384","0004","0000","09","1",null,null,"N",1163.43,0.00,1163.43,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000277","0095","0093","18","2","1","20443957899","S",4704.00,4704.00,4704.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000277","0096","0094","08","2","1","20443957899","S",117.60,117.60,117.60,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000384","0005","0002","07","2","1","10200193551","S",254.40,254.40,254.40,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000384","0006","0003","07","2","1","10200193551","S",677.01,677.01,677.01,"POR EL COMPROMISO ANUALIZADO DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000384","0007","0001","07","2","1","10200193551","S",489.40,489.40,489.40,"POR EL COMPROMISO ANUALIZADO DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000384","0008","0004","09","2","1","10200193551","S",1163.43,1163.43,1163.43,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000097","0017","0000","09","1",null,null,"N",1996.00,0.00,1996.00,"POR EL COMPROMISO DE PINTURA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000361","0057","0053","18","2","1","10200878936","S",10500.00,10500.00,10500.00,"COMPROMISO ANUAL POR EL SERVICIO DE MONTAJE ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000240","0065","0001","08","2","1","10200390011","S",12800.61,12238.01,12800.61,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0061","0000","07","1",null,null,"N",5000.00,0.00,5000.00,"MEJORAMIENTO DE LA AV.CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000097","0018","0000","09","1",null,null,"N",8630.00,0.00,8630.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000142","0039","0000","09","1",null,null,"N",5550.00,0.00,5550.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000282","0007","0000","00","1",null,null,"N",1468.10,0.00,1468.10,"RENDICION FONDOS PARA PAGO EN EFECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000386","0001","0000","00","1",null,null,"N",42414.75,0.00,42414.75,"POR EL COMPROMISO DE LECHE PARA PROGRAMA SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000141","0231","0000","08","1",null,null,"N",4500.00,0.00,4500.00,"POR EL COMPROMISO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000210","0069","0000","07","1",null,null,"N",32482.00,0.00,32482.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000253","0062","0061","07","2","1","10199615659","S",5000.00,0.00,5000.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE LA PLANTA DE ASFALTO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000282","0008","0007","00","2","9",null,"S",1468.10,0.00,1468.10,"RENDICION CAJA CHICA CENTRO EMERGENCIA MUJER","A","00","0000","T",0.00,"S",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000386","0002","0001","00","2","1","20502503180","S",42414.75,42414.75,42414.75,"POR EL COMPROMISO ANUALIZADO DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0040","0039","09","2","1","10199295123","S",5550.00,5550.00,5550.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0041","0038","09","2","1","10200193551","S",2696.90,2696.90,2696.90,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0042","0038","09","2","1","20486012782","S",197.59,0.00,197.59,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000142","0043","0038","09","2","1","20208752759","S",298.89,0.00,298.89,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000141","0232","0231","08","2","1","10412775959","S",4500.00,4500.00,4500.00,"POR EL COMPROMISO ANUALIZADO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0083","0000","09","1",null,null,"N",801.90,0.00,801.90,"RENDICION CAJA  CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000097","0019","0018","09","2","1","10200599743","S",8630.00,8630.00,8630.00,"POR EL COMPROMISO ANUALIZADO CONTROLADOR ELECTRONICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000097","0020","0017","09","2","1","10449317861","S",1996.00,0.00,1996.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA DE TRAFICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000210","0070","0069","07","2","1","20230085138","S",32482.00,3690.18,32482.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0084","0083","09","2","9",null,"S",801.90,801.90,801.90,"rendicion caja chica funcionamiento","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000157","0119","0000","09","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE CREDITO DEVENGADO 2010","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000269","0070","0066","18","2","1","20486775255","S",10680.00,10680.00,10680.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000282","0010","0007","00","2","9",null,"S",1468.10,1468.10,1468.10,"RENDICION DEFONDOS PARA PAGO EN EFECTIVO","A","00","0000","T",0.00,"N",null,"RF","0000",null,null,null,null,null,null]
["2011","301003","0000000387","0001","0000","18","1",null,null,"N",952.00,0.00,952.00,"POR EL COMPROMISO DE CREDITO DEVENGADO 2010","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000388","0001","0000","00","1",null,null,"N",13998.60,0.00,13998.60,"POR EL COMPROMISO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000388","0002","0000","00","1",null,null,"N",884.01,0.00,884.01,"POR EL COMPROMISO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000388","0003","0000","00","1",null,null,"N",6873.75,0.00,6873.75,"POR EL COMPROMISO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000388","0004","0000","00","1",null,null,"N",2604.00,0.00,2604.00,"POR EL COMPROMISO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000388","0005","0000","00","1",null,null,"N",5020.68,0.00,5020.68,"POR EL COMPROMISO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000388","0006","0000","00","1",null,null,"N",3883.85,0.00,3883.85,"POR EL COMPROMISO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000355","0009","0000","18","1",null,null,"N",3505.95,0.00,3505.95,"PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000388","0007","0000","00","1",null,null,"N",7606.67,0.00,7606.67,"POR EL COMPROMISO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000388","0008","0000","00","1",null,null,"N",3177.54,0.00,3177.54,"POR EL COMPROMISO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000157","0120","0119","09","2","1","10475442909","S",250.00,0.00,250.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0042","0000","13","1",null,null,"N",2900.00,0.00,2900.00,"POR EL COMPROMISO DE CREDITO DEVENGADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000389","0001","0000","00","1",null,null,"N",12623.99,0.00,12623.99,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000387","0002","0001","18","2","1","10232722881","S",952.00,952.00,952.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000388","0009","0002","00","2","1","10198529694","S",884.01,884.01,884.01,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000388","0010","0003","00","2","1","10435735377","S",6873.75,6873.75,6873.75,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000388","0011","0004","00","2","1","10435735377","S",2604.00,2604.00,2604.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000388","0012","0001","00","2","1","20568007434","S",13998.60,13998.60,13998.60,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000388","0013","0005","00","2","1","10438033012","S",5020.68,5020.68,5020.68,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000390","0001","0000","13","1",null,null,"N",23330.49,0.00,23330.49,"APLIACION DE CERTIFICACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000388","0014","0006","00","2","1","10438033012","S",3883.85,3883.85,3883.85,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000388","0015","0008","00","2","1","10200093335","S",3177.54,3177.54,3177.54,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000388","0016","0007","00","2","1","10200093335","S",7606.67,7606.67,7606.67,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000233","0043","0042","13","2","1","10088884511","S",2900.00,2900.00,2900.00,"POR EL COMPROMISO ANUALIZADO DE CREDITO DEVENGADO 2010","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2011","301003","0000000388","0017","0000","00","1",null,null,"N",10800.00,0.00,10800.00,"POR EL COMPROMISO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0137","0000","07","1",null,null,"N",25596.60,0.00,25596.60,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000117","0085","0000","08","1",null,null,"N",6026.63,0.00,6026.63,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000388","0018","0017","00","2","1","20408052492","S",10800.00,10800.00,10800.00,"POR EL COMPROMISO DE ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000389","0002","0001","00","2","1","10200879126","S",12623.99,12623.99,12623.99,"POR EL COMPROMISO  ANUALIZADO DE SERVICIO DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0138","0137","07","2","1","20486343975","S",25596.60,25596.60,25596.60,"POR EL COMPROMISO ANUALIZADO DE FIERRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000200","0016","0001","09","2","1","10198930453","S",344.50,344.50,344.50,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000390","0002","0001","13","2","9",null,"S",23330.49,23260.74,23330.49,"PLANILLA INVERSIONES","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0086","0000","08","1",null,null,"N",4062.50,0.00,4062.50,"RENDICION CAJA CHICA  FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000355","0010","0009","18","2","9",null,"S",3505.95,0.00,3505.95,"PAGO PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2011","301003","0000000117","0087","0086","08","2","9",null,"S",4062.50,4062.50,4062.50,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000391","0001","0000","09","1",null,null,"N",3418.00,0.00,3418.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000117","0088","0000","09","1",null,null,"N",4809.10,0.00,4809.10,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000093","0038","0000","08","1",null,null,"N",3927.50,0.00,3927.50,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000392","0001","0000","07","1",null,null,"N",10500.00,0.00,10500.00,"POR EL COMPROMISO DE PAGO DEVENGADO 2010","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000117","0089","0085","08","2","9",null,"S",6026.63,6026.63,6026.63,"RE3NDICION CAJA CHICA FUNCIONAMIENTOI","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000079","0022","0007","08","2","1","10200230499","S",1037.00,1037.00,1037.00,"POR EL COMPROMISO ANUALIZADO DE FILTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0139","0000","07","1",null,null,"N",7840.00,0.00,7840.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000117","0090","0088","09","2","9",null,"S",4809.10,4809.10,4809.10,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0140","0000","07","1",null,null,"N",4087.50,0.00,4087.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0141","0000","07","1",null,null,"N",76.00,0.00,76.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000284","0142","0000","07","1",null,null,"N",7980.00,0.00,7980.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000392","0002","0001","07","2","1","10200120154","S",10500.00,0.00,10500.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000093","0039","0038","08","2","1","10200339547","S",3927.50,3926.75,3927.50,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000391","0002","0001","09","2","1","20518356110","S",3418.00,3418.00,3418.00,"COMPROMISO ANUAL POR LA COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0143","0141","07","2","1","10200453366","S",76.00,76.00,76.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0144","0142","07","2","1","20487021556","S",7980.00,7980.00,7980.00,"POR EL COMPROMISO ANUALIZADO DE LADRILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0145","0139","07","2","1","20443957899","S",7840.00,7840.00,7840.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000010","0019","0014","09","2","9",null,"S",10000.00,0.00,10000.00,"RENDICION DE FONDOS POR ENCARGO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2011","301003","0000000284","0146","0140","07","2","1","20486742161","S",4087.50,4087.50,4087.50,"POR EL COMPROMISO ANUALIZADO DE AGREGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000253","0063","0061","07","2","1","10199615659","S",5000.00,5000.00,5000.00,"MEJORAMIENTO DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA-ICA ANTIGUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000274","0007","0000","18","1",null,null,"N",107423.00,0.00,107423.00,"PAGO DE VALORIZACION DEL PUENTE AMAZONAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000274","0008","0007","18","2","1","20536754688","S",107422.93,0.00,107422.93,"PAGOS DE VALORIZACION DE OBRA EN CURSO.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2011","301003","0000000348","0010","0000","09","1",null,null,"N",10023.00,0.00,10023.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000348","0011","0010","09","2","1","20487133192","S",10023.00,10023.00,10023.00,"POR EL COMPROMISO ANUALIZADO DE ARMARIO DE MELAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000001","0001","0000","08","1",null,null,"N",4575505.00,0.00,4575505.00,"REMUNERACIONES 2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000001","0002","0000","09","1",null,null,"N",6849653.00,0.00,6849653.00,"REMUNERACIONES 2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000001","0003","0000","07","1",null,null,"N",3059210.00,0.00,3059210.00,"REMUNERACIONES 2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000002","0001","0000","08","1",null,null,"N",1150000.00,0.00,1150000.00,"PLANILLA DE CESANTES 2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000002","0002","0000","09","1",null,null,"N",1060342.00,0.00,1060342.00,"PLANILLA DE CESANTES  2012","A","00","0000","P",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000002","0003","0000","07","1",null,null,"N",1251065.00,0.00,1251065.00,"PLANILLA DE CESANTES 2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000003","0001","0000","00","1",null,null,"N",147960.00,0.00,147960.00,"PLANILLAS  DE VICTIMAS DE TERRORISMO 2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000001","0004","0001","08","2","9",null,"S",4575505.00,4965523.92,4575505.00,"PAGO DE PLANILLAS ANUAL 2012","A","00","0000","T",948843.85,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000001","0005","0002","09","2","9",null,"S",6638993.00,6091853.46,6638993.00,"PLANILLA ANUALIZADA 2012","A","00","0000","T",1093805.84,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000001","0006","0003","07","2","9",null,"S",3059210.00,2911640.22,3059210.00,"PLANILLA ANUALIZADA 2012","A","00","0000","T",147569.78,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000003","0002","0001","00","2","9",null,"S",147960.00,67802.51,147960.00,"PLANILLA DE  VICTIMAS DE TERRORISMO 2012","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000002","0004","0001","08","2","9",null,"S",1150000.00,1118865.24,1150000.00,"PALNILLA DE CESANTES 2012","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000002","0005","0003","07","2","9",null,"S",1251065.00,1236033.02,1251065.00,"PALNILLA DE CESANATES 2012","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000004","0001","0000","08","1",null,null,"N",660.00,0.00,660.00,"SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000004","0002","0001","08","2","1","10085538492","S",660.00,660.00,660.00,"COMPROMISO ANUAL POR EL SERVICIOS DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000005","0001","0000","08","1",null,null,"N",447178.00,0.00,447178.00,"SERVICIO DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000006","0003","0000","08","1",null,null,"N",178337.00,0.00,178337.00,"SERVICIO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000007","0001","0000","08","1",null,null,"N",201516.00,0.00,201516.00,"SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000008","0001","0000","08","1",null,null,"N",47136.00,0.00,47136.00,"SERVICIO DE TELEFONIA MOVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000009","0001","0000","09","1",null,null,"N",200000.00,0.00,200000.00,"SERVICIO DE SEGURO OBLIGATORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000010","0001","0000","09","1",null,null,"N",24696.00,0.00,24696.00,"SERVICIO DE SEGURO PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000011","0001","0000","09","1",null,null,"N",1060342.00,0.00,1060342.00,"PLANILLA DE CESANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000011","0002","0001","09","2","9",null,"S",940342.00,967963.88,940342.00,"PLANILLA DE CESANTES 2012","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000010","0002","0001","09","2","1","20100041953","S",1969.18,1969.18,1969.18,"COMPROMISO ANUAL POR EL SERVICIO DE POLIZA DE SEGURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000006","0004","0003","08","2","1","20121796857","S",14682.60,14682.60,14682.60,"COMPROMISO ANUAL POR EL SERVICIO POR CONSUMO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000012","0001","0000","09","1",null,null,"N",395460.00,0.00,395460.00,"PLANILLA DE CESANTES 2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000012","0002","0001","09","2","9",null,"S",395460.00,381512.75,395460.00,"PLANILLAS DE CESANTES 2012","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000013","0001","0000","09","1",null,null,"N",2940.00,0.00,2940.00,"VIATICOS DE LA SUB GERENCIA DE OPI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000014","0001","0000","09","1",null,null,"N",3675.00,0.00,3675.00,"PLANILLAS DE VIATICOS  GSPL- RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000014","0002","0001","09","2","9",null,"S",3675.00,2620.00,3675.00,"VIATICOS POR COMISION DE SERVICIOS -RELLENO SANITARIO.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000013","0002","0001","09","2","9",null,"S",2940.00,2392.00,2940.00,"PLANILLA DE VIATICOS POR COMISION DE SERVICIOS - SUB GERENCIA DE PLANES Y OPI","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000015","0002","0000","08","1",null,null,"N",13680.00,0.00,13680.00,"PLANILLA DE VIATICOS - ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000015","0003","0002","08","2","9",null,"S",420.00,381.50,420.00,"VIATICOS POR COMISION DE SERVICIOS - ALCALDIA.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000016","0001","0000","08","1",null,null,"N",5059.20,0.00,5059.20,"FONDOS POR ENCARGO PARA GASTOS SOLICITUDES DE CONCILIACION  EXTRA JUDICCIAL - PROCURADURIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000017","0001","0000","08","1",null,null,"N",12360.00,0.00,12360.00,"VIATICO POR COMISION DE SERVICIOS - ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000018","0001","0000","08","1",null,null,"N",4620.00,0.00,4620.00,"VIATICOS POR COMISIN DE SERVICIOS - INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000019","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000020","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE ASESORIA (ABOGADO), GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000021","0001","0000","08","1",null,null,"N",695.00,0.00,695.00,"POR EL COMPROMISO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000022","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ZOOLOGICO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000023","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ZOOLOGICO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000024","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ZOOLOGICO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000025","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ZOOLOGICO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000019","0002","0001","09","2","1","10201210351","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR SERVICIOS COMO ASESORA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000026","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000027","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"PROCURADURIA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000028","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"PROCURADURIA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000029","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"PROCURADURIA PUBLICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000030","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"PROCURADURIA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000031","0001","0000","08","1",null,null,"N",5100.00,0.00,5100.00,"PLANILLA DE  VIATICOS - GERENCIA DE PROCURADURIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000032","0001","0000","07","1",null,null,"N",264000.00,0.00,264000.00,"TRANSFERENCIA FINANCIERA MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES - INSTITUTO DE VIALIDAD MUNICIPAL HYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000033","0001","0000","09","1",null,null,"N",52811.00,0.00,52811.00,"TRANSFERENCIA FINANCIERA - INSTITUTO DE VIALIDAD MUNICIPAL HYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000034","0001","0000","08","1",null,null,"N",525.00,0.00,525.00,"PLANILLA DE VIATICOS- GERENCIA DE DESARROLLO SOCIAL- CASA REFUGIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000031","0002","0001","08","2","9",null,"S",5100.00,7465.00,5100.00,"PLANILLA DE VIATICOS - GERENCIA PROCURADURIA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000016","0002","0001","08","2","9",null,"S",5059.20,5059.20,5059.20,"FONDOS POR ENCARGO PARA GASTOS DE SOLICITUDES DE CONCILIACION EXTRA JUDICIAL- PPROCURADURIA  MUNICIPAL","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000000034","0002","0001","08","2","9",null,"S",525.00,1190.00,525.00,"PLANILLA DE VIATICOS - GERENCIA DE DESARROLLO SOCIAL - CASA REFUGIO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000035","0001","0000","08","1",null,null,"N",840.00,0.00,840.00,"PLANILLA DE VIATICOS - ORGANO DE CONTROL INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000005","0002","0001","08","2","1","20129646099","S",41913.70,41913.70,41913.70,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000007","0002","0001","08","2","1","20264695385","S",12856.67,12856.67,12856.67,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000036","0001","0000","08","1",null,null,"N",5940.00,0.00,5940.00,"SERVICIO DE TERCEROS (ADULTO MAYOR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000037","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"SERVICIO DE CONSULTORIA POR PESONA NATURAL (RELLENO SANITARIO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000038","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE CONSULTORIA POR PERSONA NATURAL (RELLENO SANITARIO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000039","0001","0000","09","1",null,null,"N",10786.00,0.00,10786.00,"POR LA COMPRA DE ALIMENTOS (ZOOLOGICO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000040","0001","0000","09","1",null,null,"N",10118.00,0.00,10118.00,"POR LA COMPRA DE ALIMENTOS (ZOOLOGICO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000041","0001","0000","08","1",null,null,"N",57432.00,0.00,57432.00,"FRACCIONAMIENTO DE DEUDAS DE AÑOS ANTERIORES POR CONTRIBUCIONES DE LA ONP,IES  Y ESSALUD - TESORERIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000035","0002","0001","08","2","9",null,"S",840.00,1080.00,840.00,"PLANILLA DE VIATICOS  - ORGANO DE CONTROL INSTITUCIONAL.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000008","0002","0001","08","2","1","20100177774","S",3702.15,3547.67,3702.15,"COMPROMISO ANUAL POR SERVICIO DE TELEFONIA CELULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000017","0002","0001","08","2","9",null,"S",12360.00,17992.00,12360.00,"VIATICOS POR COMISION DE SERVICIOS- ALCALDIA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000041","0002","0001","08","2","9",null,"S",57432.00,57432.00,57432.00,"FRACCIONAMIENTO DE DEUDAS DE AÑOS ANTERIORES POR CONTRIBUCIONES A LA ONP, IES Y ESSALUD - TESORERIA.","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000042","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO DE PERSONA NATURAL PARA ASESORIA (IPIP-CTI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000043","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (SUPERVICION DE LIMPIEZA PUBLICA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000020","0002","0001","08","2","1","10200551431","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000024","0002","0001","09","2","1","10200640034","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PICADO MANUALMENTO DE CARNES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000023","0002","0001","09","2","1","10198620632","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000044","0001","0000","09","1",null,null,"N",720.00,0.00,720.00,"PLANILLA DE VIATICOS-  CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000044","0002","0001","09","2","9",null,"S",720.00,1149.40,720.00,"PLANILLA DE VIATICOS POR COMISION DE SERVICIOS- CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000045","0001","0000","18","1",null,null,"N",18776.72,0.00,18776.72,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000046","0001","0000","18","1",null,null,"N",49094.00,0.00,49094.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000048","0001","0000","09","1",null,null,"N",9073.00,0.00,9073.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000021","0002","0001","08","2","1","20568148763","S",695.00,695.00,695.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBROS PACIFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000039","0002","0001","09","2","1","10200353990","S",10786.00,10786.00,10786.00,"COMPROMISO ANUAL POR LA COMPRA DE CARNES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000049","0001","0000","00","1",null,null,"N",2125.00,0.00,2125.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000040","0002","0001","09","2","1","10200371840","S",10118.00,10118.00,10118.00,"COMPROMISO ANUAL POR LA COMPRA DE FRUTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000050","0001","0000","00","1",null,null,"N",450.00,0.00,450.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000052","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"SERVICIO DE TERCEROS (SUB GERENCIA DE PERSONAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000053","0001","0000","00","1",null,null,"N",500.00,0.00,500.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000054","0001","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"SERVICIO DE ASESORIA EXTERNA (RELLENO SANITARIO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000055","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE ALQUILER DE VIVIENDA (CASA DEL REFUGIO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000056","0001","0000","09","1",null,null,"N",1850.00,0.00,1850.00,"SERVICIO DE TERCEROS (GERENCIA DE PLANEAMIENTO Y PRESUPUESTO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000057","0001","0000","00","1",null,null,"N",1200.00,0.00,1200.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000058","0001","0000","08","1",null,null,"N",3300.00,0.00,3300.00,"SERVICIO DE ASESORIA EXTERNA (ALCALDIA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000059","0001","0000","08","1",null,null,"N",2700.00,0.00,2700.00,"SERVICIO DE ASESORIA EXTERNA (ALCALDIA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000060","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"SERVICIO DE CURSO TALLER GESTION DEL TALENTO HUMANO (SUB GERENCIA DE PERSONAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000061","0001","0000","09","1",null,null,"N",60856.00,0.00,60856.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000062","0001","0000","09","1",null,null,"N",36520.00,0.00,36520.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000063","0001","0000","08","1",null,null,"N",1032.00,0.00,1032.00,"SERVICIO DE INTERNET","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000064","0001","0000","00","1",null,null,"N",13000.00,0.00,13000.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000065","0001","0000","18","1",null,null,"N",21009.00,0.00,21009.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000066","0001","0000","09","1",null,null,"N",140016.18,0.00,140016.18,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA (PAVIMENTO) TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000067","0001","0000","09","1",null,null,"N",25349.40,0.00,25349.40,"ALQUILER DE TRACTOR SOBREORUGA (RELLENO SANITARIO)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000068","0001","0000","18","1",null,null,"N",60621.50,0.00,60621.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000069","0001","0000","00","1",null,null,"N",152871.86,0.00,152871.86,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000071","0001","0000","18","1",null,null,"N",17300.00,0.00,17300.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000007","0003","0001","08","2","1","20100017491","S",4883.66,4883.66,4883.66,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000070","0002",null,"18","1",null,null,"N",52920.00,0.00,52920.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A",null,null,"T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000072","0001","0000","09","1",null,null,"N",8500.00,0.00,8500.00,"POR EL COMPROMISO DE CALAMINAS PARA ASISTENCIA SOCIAL (DEFENSA CIVIL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000073","0001","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO DE TERCEROS (PARQUE DE LA IDENTIDAD WANCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000074","0001","0000","09","1",null,null,"N",269658.00,0.00,269658.00,"POR EL COMPROMISO DE ROCAS DE CANTERA (RELLENO SANITARIO)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000075","0001","0000","09","1",null,null,"N",13033.35,0.00,13033.35,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000076","0001","0000","07","1",null,null,"N",30000.00,0.00,30000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS-TRAMO AV. OCOPILLA-POL. PIURA ANTIGUA, PJES. SAN ROQUE, SANTA CECILIA Y SAN JUAN TRAMO AV","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000076","0002","0000","09","1",null,null,"N",24600.00,0.00,24600.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS-TRAMO AV. OCOPILLA-POL. PIURA ANTIGUA, PJES. SAN ROQUE, SANTA CECILIA Y SAN JUAN TRAMO AV","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000077","0001","0000","00","1",null,null,"N",35299.99,0.00,35299.99,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000078","0001","0000","18","1",null,null,"N",86139.60,0.00,86139.60,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000079","0001","0000","00","1",null,null,"N",4620.00,0.00,4620.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVARD HUANCA - ICA ANTIGUA PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000080","0001","0000","00","1",null,null,"N",49700.00,0.00,49700.00,"POR EL COMPROMISO DE ADQUISICION DE LENTEJAS MARRON (PROGRAMA DE COMPLEMENTACION ALIMENTARIA)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000081","0001","0000","09","1",null,null,"N",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000082","0001","0000","00","1",null,null,"N",156.00,0.00,156.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVARD HUANCA - ICA ANTIGUA PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000083","0001","0000","00","1",null,null,"N",6475.00,0.00,6475.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVARD HUANCA - ICA ANTIGUA PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000084","0001","0000","00","1",null,null,"N",4560.00,0.00,4560.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVARD HUANCA - ICA ANTIGUA PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000085","0001","0000","00","1",null,null,"N",9093.00,0.00,9093.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVARD HUANCA - ICA ANTIGUA PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000086","0001","0000","08","1",null,null,"N",1206588.00,0.00,1206588.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000087","0001","0000","09","1",null,null,"N",15517.33,0.00,15517.33,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000088","0001","0000","00","1",null,null,"N",18000.00,0.00,18000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000089","0001","0000","00","1",null,null,"N",13200.30,0.00,13200.30,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000081","0002","0001","09","2","9",null,"S",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2012","301003","0000000090","0001","0000","08","1",null,null,"N",160.00,0.00,160.00,"POR EL COMPROMISO DE IMPRESOS (CASA DEL REFUGIO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000091","0001","0000","09","1",null,null,"N",10792.00,0.00,10792.00,"POR EL COMPROMISO DE ALIMENTO PARA ANIMALES (ZOOLOGICO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000092","0001","0000","09","1",null,null,"N",1484260.00,0.00,1484260.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000093","0002","0000","09","1",null,null,"N",10382.60,0.00,10382.60,"POR EL COMPROMISO DE ALIMENTO PARA CONSUMO ANIMAL (ZOOLOGICO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000094","0001","0000","09","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE OLLAS DE ALUMINIO PARA APOYO SOCIAL (DEFENSA CIVIL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000095","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE BIENES DE CAPITAL (CASA DEL REFUGIO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000096","0001","0000","08","1",null,null,"N",640.00,0.00,640.00,"POR EL COMPROMISO DE IMPRESOS (PARTICIPACION VECINAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000097","0001","0000","09","1",null,null,"N",950.00,0.00,950.00,"POR EL COMPROMISO DE SERVICIO DE DECORACION (PARQUE DE LA IDENTIDAD WANCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000098","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ZOOLOGICO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000099","0001","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (PARQUE DE LA IDENTIDAD WANCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000100","0001","0000","09","1",null,null,"N",10200.00,0.00,10200.00,"POR EL COMPROMISO DE SERVICIO DE ESTUDIO DE INVETIGACION (RELLENO SANITARIO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000101","0001","0000","00","1",null,null,"N",1440.00,0.00,1440.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000102","0001","0000","00","1",null,null,"N",2520.00,0.00,2520.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000103","0001","0000","09","1",null,null,"N",540.00,0.00,540.00,"POR EL COMPROMISO DE ALIMENTOS PARA CONSUMO HUMANO (RELLENO SANITARIO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000104","0001","0000","00","1",null,null,"N",7325.62,0.00,7325.62,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000105","0001","0000","00","1",null,null,"N",13039.10,0.00,13039.10,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZ","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000106","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PLANILLA DE VIATICOS - GERENCIA DE DESARROLLO SOCIAL - DEPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000107","0001","0000","00","1",null,null,"N",900.00,0.00,900.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000108","0001","0000","09","1",null,null,"N",175218.00,0.00,175218.00,"POR EL COMPROMISO DE ALQUILER DE EXCAVADORA (RELLENO SANITARIO)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000109","0001","0000","09","1",null,null,"N",64400.00,0.00,64400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000110","0001","0000","09","1",null,null,"N",22500.00,0.00,22500.00,"POR EL COMPROMISO DE CONSULTORIA (RELLENO SANITARIO)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000111","0001","0000","00","1",null,null,"N",19600.00,0.00,19600.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000106","0002","0001","08","2","9",null,"S",400.00,400.00,400.00,"PLANILLA DE VIATICOS - GERENCIA DE DESARROLLO SOCIAL - DEPORTE","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000113","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"FONDO POR ENCARGO PARA GASTOS DE LA GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000113","0002","0001","09","2","9",null,"S",2000.00,1874.40,2000.00,"FONDO POR ENCARGO PARA GASTOS DE LA GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000000112","0002","0000","08","1",null,null,"N",3850.00,0.00,3850.00,"PLANILLA DE VIATICO - SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000064","0002","0001","00","2","1","20541562941","S",13000.00,13000.00,13000.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVARD HUANCA - ICA ANTIGUA PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000065","0002","0001","18","2","1","20541320424","S",21008.94,21008.94,21008.94,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000066","0002","0001","09","2","1","20503788706","S",72781.17,0.00,72781.17,"COMPROMISO ANUAL POR LA COMPRA DE PIEDRA CHANCADA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000066","0003","0001","09","2","1","20568031904","S",67235.01,67235.01,67235.01,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000063","0002","0001","08","2","1","20290000263","S",84.30,84.30,84.30,"COMPROMISO ANUAL POR EL SERVICIO DE CABLE MAGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000028","0002","0001","08","2","1","10411385979","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000030","0002","0001","08","2","1","10417360421","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000029","0002","0001","08","2","1","10417027128","S",1300.00,0.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000026","0002","0001","08","2","1","10200457426","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000114","0002","0000","09","1",null,null,"N",50000.00,0.00,50000.00,"POR EL COMPROMISO DE SERVICIO DE ELABORACION DE EXP. TEC. (RELLENO SANITARIO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000115","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CENTRO MEDICO MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000116","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CENTRO MEDICO MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000117","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CENTRO MEDICO MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000118","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CENTRO MEDICO MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000119","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CENTRO MEDICO MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000120","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CENTRO MEDICO MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000121","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CENTRO MEDICO MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000122","0001","0000","09","1",null,null,"N",650.00,0.00,650.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CENTRO MEDICO MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000123","0001","0000","08","1",null,null,"N",10000.00,0.00,10000.00,"APERTURA DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000027","0002","0001","08","2","1","10200745111","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000124","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE CONSULTORIA (GERENCIA DE DESARROLLO URBANO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000125","0001","0000","09","1",null,null,"N",900.00,0.00,900.00,"POR EL COMPROMISO DE ALQUILER DE EQUIPO DE SONIDO (PARQUE DE LA IDENTIDAD WANCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000126","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"G","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000127","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (RELLENO SANITARIO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000128","0001","0000","18","1",null,null,"N",154.00,0.00,154.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000129","0001","0000","09","1",null,null,"N",8667.50,0.00,8667.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000130","0001","0000","09","1",null,null,"N",4230.00,0.00,4230.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000131","0001","0000","09","1",null,null,"N",1145.00,0.00,1145.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000132","0001","0000","09","1",null,null,"N",4145.00,0.00,4145.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000133","0001","0000","09","1",null,null,"N",725.00,0.00,725.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000134","0001","0000","09","1",null,null,"N",3643.00,0.00,3643.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000135","0001","0000","08","1",null,null,"N",780.00,0.00,780.00,"POR EL COMPROMISO DE OTRO BIENES (POLIDEPORTIVO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000123","0002","0001","08","2","9",null,"S",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2012","301003","0000000084","0002","0001","00","2","1","10401217504","S",4560.00,4560.00,4560.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000083","0002","0001","00","2","1","20541320424","S",6475.00,6475.00,6475.00,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTE LIQUIDO Y FILLER CAL HIDRATADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000136","0001","0000","09","1",null,null,"N",300000.00,0.00,300000.00,"PLANILLA DE SEPELIO Y LUTO 2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000085","0002","0001","00","2","1","20486109603","S",9093.00,9093.00,9093.00,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000086","0002","0001","08","2","9",null,"S",1206588.00,2334614.30,1206588.00,"PAGO DE PLANILLAS","A","00","0000","T",475259.71,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000092","0002","0001","09","2","9",null,"S",1484260.00,3025484.06,1484260.00,"PAGO DE PLANILLAS","A","00","0000","T",133318.22,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000137","0001","0000","08","1",null,null,"N",1090000.00,0.00,1090000.00,"COMISION DEL SATH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000138","0001","0000","09","1",null,null,"N",890000.00,0.00,890000.00,"COMISION DEL SATH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000139","0001","0000","09","1",null,null,"N",22500.00,0.00,22500.00,"POR EL COMPROMISO DE SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000140","0001","0000","00","1",null,null,"N",18549.00,0.00,18549.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000077","0002","0001","00","2","1","10200390011","S",35299.75,35299.75,35299.75,"compromiso anual por la compra de petroleo  COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000079","0002","0001","00","2","1","10415947467","S",4620.00,0.00,4620.00,"COMPROMISO ANUAL POR LA COMPRA DE BANER Y PASACALLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000082","0002","0001","00","2","1","10074449960","S",156.00,156.00,156.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000141","0001","0000","00","1",null,null,"N",600.00,0.00,600.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000142","0001","0000","00","1",null,null,"N",6860.00,0.00,6860.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000143","0001","0000","00","1",null,null,"N",4065.00,0.00,4065.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000144","0001","0000","00","1",null,null,"N",4815.00,0.00,4815.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000136","0002","0001","09","2","9",null,"S",300000.00,201890.25,300000.00,"GASTOS DE PLANILLA ANUAL PERSONAL ACTIVO(SEPELIO Y LUTO)","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000059","0002","0001","08","2","1","10198886187","S",2700.00,2700.00,2700.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000052","0002","0001","08","2","1","10040816211","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR EL SERVICIO DE REVISION Y ELABORACION DE LA CONVOCATORIAS DE PROCESOS CAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000101","0002","0001","00","2","1","20486775255","S",1440.00,1440.00,1440.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000145","0001","0000","09","1",null,null,"N",66.00,0.00,66.00,"POR EL COMPROMISO DE LUBRICANTES (UNIDAD DE AGUA POTABLE)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000146","0001","0000","08","1",null,null,"N",792.00,0.00,792.00,"POR EL COMPROMISO DE IMPRESOS (INSTITUTO DE LA JUVENTUD)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000102","0002","0001","00","2","1","20486795019","S",2520.00,0.00,2520.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000147","0001","0000","08","1",null,null,"N",880.00,0.00,880.00,"POR EL COMPROMISO DE IMPRESOS (ALCALDIA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000025","0002","0001","09","2","1","10430047651","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000148","0001","0000","09","1",null,null,"N",2750.00,0.00,2750.00,"POR EL COMPROMISO DE BIENES PARA ASISTENCIA SOCIAL (DEFENSA CIVIL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000149","0001","0000","08","1",null,null,"N",805.50,0.00,805.50,"POR EL COMPROMISO DE BIENES DE ASEO Y LIMPIEZA (POLIDEPORTIVO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000150","0001","0000","08","1",null,null,"N",9220.00,0.00,9220.00,"POR EL COMPROMISO DE OTROS BIENES (POLIDEPORTIVO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000151","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CENTRO MEDICO MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000152","0001","0000","08","1",null,null,"N",5200.00,0.00,5200.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (PROCURADURIA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000153","0001","0000","08","1",null,null,"N",5200.00,0.00,5200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CENTRO MEDICO MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000154","0001","0000","08","1",null,null,"N",160.00,0.00,160.00,"POR EL COMPROMISO DE IMPRESOS (CUACTIVA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000155","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (INSTITUTO DE LA JUVENTUD)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000058","0003","0001","08","2","1","10091000241","S",3300.00,3300.00,3300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000156","0001","0000","00","1",null,null,"N",1890.00,0.00,1890.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000137","0002","0001","08","2","9",null,"S",1090000.00,0.00,1090000.00,"COMISION DELSATH","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000000138","0002","0001","09","2","9",null,"S",890000.00,0.00,890000.00,"COMISION DELSATH","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000000157","0001","0000","00","1",null,null,"N",350.00,0.00,350.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000099","0002","0001","09","2","1","10201008048","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ORQUESTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000097","0002","0001","09","2","1","10442663691","S",950.00,950.00,950.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000073","0002","0001","09","2","1","10201053469","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000107","0002","0001","00","2","1","20486775255","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARGADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000043","0002","0001","09","2","1","10199970700","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE COMUNICADOR SOCIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000049","0002","0001","00","2","1","20545035716","S",2125.00,0.00,2125.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000053","0002","0001","00","2","1","10207123213","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000050","0002","0001","00","2","1","10404352071","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR LA COMPRA DE CAJA PARA AGUA PREFABRICADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000078","0002","0001","18","2","1","20486770539","S",86139.60,86139.60,86139.60,"COMPROMISO ANUAL POR LA COMPRA DE TUVOS Y CACHIMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000075","0002","0001","09","2","1","10401217504","S",13033.35,13033.35,13033.35,"COMPROMISO ANUAL POR LA COMPRA DE CALICHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000076","0003","0001","07","2","1","10401217504","S",30000.00,0.00,30000.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000076","0004","0002","09","2","1","10401217504","S",24600.00,0.00,24600.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000096","0002","0001","08","2","1","10232722881","S",640.00,640.00,640.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL MENBRETADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000103","0002","0001","09","2","1","20486941953","S",540.00,540.00,540.00,"COMPROMISO ANUAL POR LA COMPRA DE AGUA DE MESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000158","0001","0000","09","1",null,null,"N",133526.25,0.00,133526.25,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000094","0002","0001","09","2","1","20486923203","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR LA COMPRA DE OLLAS DE ALUMINIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000072","0002","0001","09","2","1","10200852198","S",8500.00,8500.00,8500.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000159","0001","0000","00","1",null,null,"N",122277.10,0.00,122277.10,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000160","0001","0000","00","1",null,null,"N",160995.56,0.00,160995.56,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000161","0001","0000","00","1",null,null,"N",37926.00,0.00,37926.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000162","0001","0000","00","1",null,null,"N",21000.00,0.00,21000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000163","0001","0000","00","1",null,null,"N",54500.00,0.00,54500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000104","0003","0001","00","2","1","10084754001","S",3493.24,3493.24,3493.24,"COMPROMISO ANUAL POR EL SERVICIO DE SUPERVISION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000156","0002","0001","00","2","1","10200857823","S",1890.00,0.00,1890.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE ESTRADO Y EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000164","0001","0000","08","1",null,null,"N",2460.00,0.00,2460.00,"VIATICOS DE LA GERENCIA DE ASESORIA LEGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000165","0001","0000","00","1",null,null,"N",153854.86,0.00,153854.86,"PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000166","0001","0000","07","1",null,null,"N",72582.76,0.00,72582.76,"PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000164","0002","0001","08","2","9",null,"S",2460.00,259.30,2460.00,"VIATICOS DE LA GERENCIA DE ASESORIA LEGA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000167","0001","0000","09","1",null,null,"N",66607.20,0.00,66607.20,"POR EL COMPROMISO DE TELAS PARA PERSONAL NOMBRADO DE LA MPH (SG PERSONAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000042","0002","0001","08","2","1","10413393243","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONDUCCION DE LOS PROCESOS DE PLANIFICACION Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000168","0001","0000","08","1",null,null,"N",2590.00,0.00,2590.00,"VIATICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000098","0002","0001","09","2","1","10200436381","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ESPECIALISTA EN NUTRICION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000100","0002","0001","09","2","1","10407274798","S",2000.00,0.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION  DEL PLAN DE RECUPERACION DE AREAS DEGRADAS POR RESIDUOS SOLIDOS DEL BOTADERO DE HUAMANCACA CHICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000005","0003","0001","08","2","1","20129646099","S",3703.00,3703.00,3703.00,"COMPROMISO ANUAL POR EL SERVICIO DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000062","0002","0001","09","2","1","20486066289","S",32000.00,8576.00,32000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELIMINACION DE MATERIAL EXCEDENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000165","0002","0001","00","2","9",null,"S",153854.86,153852.24,153854.86,"PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000093","0003","0002","09","2","1","10200371840","S",10382.60,10382.60,10382.60,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000166","0002","0001","07","2","9",null,"S",72582.76,72580.61,72582.76,"PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000091","0002","0001","09","2","1","10200353990","S",10792.00,10792.00,10792.00,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS (CARNES)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000090","0002","0001","08","2","1","10232722881","S",160.00,160.00,160.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL MENBRETADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000095","0002","0001","08","2","1","20486018551","S",570.00,570.00,570.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA DIGITAL SONY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000128","0002","0001","18","2","1","10232722881","S",154.00,154.00,154.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000132","0002","0001","09","2","1","10404352071","S",4145.00,4145.00,4145.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA, FIERRO Y LADRILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000129","0002","0001","09","2","1","20487021556","S",8667.50,8667.50,8667.50,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000134","0002","0001","09","2","1","10201129741","S",3643.00,3643.00,3643.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000048","0002","0001","09","2","1","20486714116","S",9073.00,9073.00,9073.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO PARA PERSONAL DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000133","0002","0001","09","2","1","10232722881","S",725.00,725.00,725.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000131","0002","0001","09","2","1","10200230499","S",1145.00,1145.00,1145.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE MOTOR Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000130","0002","0001","09","2","1","20486994721","S",4230.00,4230.00,4230.00,"COMPROMISO ANUAL POR LA COMPRA DE CUARTON, TABLA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000056","0002","0001","09","2","1","10198488670","S",1850.00,1850.00,1850.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000168","0002","0001","08","2","9",null,"S",2590.00,2162.93,2590.00,"VIATICOS DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000022","0002","0001","09","2","1","10404687218","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PICADO DE FRUTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000038","0002","0001","09","2","1","10407274798","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000118","0002","0001","09","2","1","10441392457","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE DE ATENCION A LOS PACIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000115","0002","0001","09","2","1","10200403211","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ENFERMERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000122","0002","0001","09","2","1","10200722545","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR SERVICIOS DE DESINFECCION  Y LIMPIEZA DE LOS CONSULTORIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000061","0002","0001","09","2","1","20541365878","S",60856.00,41733.04,60856.00,"COMPROMISO ANUAL POR EL SERVICIO DE CARGADOR FRONTAL Y VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000117","0002","0001","09","2","1","10400874102","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE ATENCION A LOS PACIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000060","0002","0001","08","2","1","20319363221","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000121","0002","0001","09","2","1","10443053072","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000120","0002","0001","09","2","1","10458409922","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000119","0002","0001","09","2","1","10200462071","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000125","0002","0001","09","2","1","10199147507","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000127","0002","0001","09","2","1","10200690163","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO Y REPARACION DE QUEMADORES Y VALVULAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000151","0002","0001","09","2","1","10205908710","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR EL SERVICIO DE DESINFECCION Y LIMPIEZA DE LOS CONSULTORIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000157","0002","0001","00","2","1","10198098669","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000152","0002","0001","08","2","1","10417360421","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000153","0002","0001","08","2","1","10200457426","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000126","0002","0001","08","2","1","10206464645","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000169","0001","0000","09","1",null,null,"N",6250.00,0.00,6250.00,"POR EL COMPROMISO DE BIENES PARA APOYO SOCIAL (DENFENSA CIVIL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000147","0002","0001","08","2","1","10232722881","S",880.00,880.00,880.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL MENBRETADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000141","0002","0001","00","2","1","10200230499","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE TERMICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000142","0002","0001","00","2","1","20443957899","S",6860.00,6860.00,6860.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000143","0002","0001","00","2","1","20541320424","S",4065.00,4065.00,4065.00,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO Y FILLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000144","0002","0001","00","2","1","10401217504","S",4815.00,4815.00,4815.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000170","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (COACTIVA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000171","0001","0000","09","1",null,null,"N",9000.00,0.00,9000.00,"POR EL COMPROMISO DE CONSULTORIA POR PERSONA NATURAL (AREA DE LIMPIEZA PUBLICA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000172","0001","0000","08","1",null,null,"N",6000.00,0.00,6000.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (PROCURADURIA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000173","0001","0000","08","1",null,null,"N",4000.00,0.00,4000.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (PROCURADURIA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000174","0001","0000","08","1",null,null,"N",532.00,0.00,532.00,"POR EL COMPROMISO DE OTROS BIENES (POLIDEPORTIVO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000175","0001","0000","00","1",null,null,"N",8552.50,0.00,8552.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000176","0001","0000","09","1",null,null,"N",1512.70,0.00,1512.70,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000177","0001","0000","00","1",null,null,"N",700.00,0.00,700.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000146","0002","0001","08","2","1","10232722881","S",792.00,792.00,792.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000178","0001","0000","08","1",null,null,"N",5200.00,0.00,5200.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (PROCURADURIA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000179","0001","0000","08","1",null,null,"N",470.00,0.00,470.00,"POR EL COMPROMISO DE SERVICIO DE REFRIGERIO (SG PRENSA E IMAGEN)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000180","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"POR EL COMPROMISO DE SERVICIO DE DECORACION (SG PRENSA E IMAGEN)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000182","0001","0000","08","1",null,null,"N",3030.00,0.00,3030.00,"POR EL COMPROMISO DE IMPRESOS (SG LOGISTICA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000183","0001","0000","00","1",null,null,"N",760.00,0.00,760.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000184","0001","0000","00","1",null,null,"N",100.00,0.00,100.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000116","0002","0001","09","2","1","10425219800","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN PROFESIONAL MEDICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000181","0002","0000","09","1",null,null,"N",120.00,0.00,120.00,"GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000135","0002","0001","08","2","1","20486398443","S",780.00,780.00,780.00,"COMPROMISO ANUAL POR LA COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000154","0002","0001","08","2","1","10201005006","S",160.00,160.00,160.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL MENBRETADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000145","0002","0001","09","2","1","10200230499","S",66.00,66.00,66.00,"COMPROMISO ANUAL POR LA COMPRA DE GRASA Y LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000150","0002","0001","08","2","1","20486923203","S",9220.00,9220.00,9220.00,"COMPROMISO ANUAL POR LA COMPRA DE PEGAMENTO Y CAUCHO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000149","0002","0001","08","2","1","20568142561","S",805.50,805.50,805.50,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000148","0002","0001","09","2","1","10200852198","S",2750.00,2750.00,2750.00,"COMPROMISO ANUAL POR LA COMPRA DE BIDON PARA AGUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000185","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (OCI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000186","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (OCI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000187","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (OCI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000159","0002","0001","00","2","1","20541365878","S",122277.10,105665.40,122277.10,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000100","0003","0001","09","2","1","10199903328","S",7140.00,7140.00,7140.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE PLAN DE RECUPERACION DE AREAS DEGRADADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000158","0002","0001","09","2","1","20541365878","S",133526.25,133526.25,133526.25,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000161","0002","0001","00","2","1","10419971711","S",37926.00,37926.00,37926.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPACTADOR LISO, APISONADOR VIBRATORIO, VIBRADORA DE CONCRETO Y MEZCLADORA DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000188","0001","0000","00","1",null,null,"N",780.00,0.00,780.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000189","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE OTROS BIENES (POLIDEPORTIVO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000191","0001","0000","00","1",null,null,"N",3850.00,0.00,3850.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000192","0001","0000","18","1",null,null,"N",132.50,0.00,132.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000193","0001","0000","18","1",null,null,"N",258.00,0.00,258.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000194","0001","0000","18","1",null,null,"N",97.00,0.00,97.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000054","0002","0001","09","2","1","10200474711","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000124","0002","0001","08","2","1","10199867992","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000037","0002","0001","09","2","1","10198420030","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000195","0001","0000","09","1",null,null,"N",144889.26,0.00,144889.26,"PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000196","0001","0000","00","1",null,null,"N",5464.00,0.00,5464.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000183","0002","0001","00","2","1","10200453366","S",760.00,0.00,760.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIPTICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000184","0002","0001","00","2","1","20487021556","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCOBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000176","0002","0001","09","2","1","10200193551","S",1512.70,1512.70,1512.70,"COMPROMISO ANUAL POR LA COMPRA DE TONER Y TINTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000169","0002","0001","09","2","1","10474507144","S",6250.00,0.00,6250.00,"COMPROMISO ANUAL POR LA COMPRA DE FRAZADA Y COLCHON","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000175","0002","0001","00","2","1","10200230499","S",8552.50,8552.50,8552.50,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y ACEITE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000182","0002","0001","08","2","1","10232722881","S",3030.00,3030.00,3030.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000181","0004","0002","09","2","1","10200453366","S",120.00,120.00,120.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL MENBRETADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000174","0002","0001","08","2","1","10198118970","S",532.00,0.00,532.00,"COMPROMISO ANUAL POR LA COMPRA DE SILLAS DE PLASTICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000200","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"POR EL COMPROMISO DE IMPRESOS (SG PRENSA EIMAGEN)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000201","0001","0000","07","1",null,null,"N",968.00,0.00,968.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000202","0001","0000","08","1",null,null,"N",740.00,0.00,740.00,"POR EL COMPROMISO DE IMPRESOS (EJECUCION COACTIVA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000203","0001","0000","00","1",null,null,"N",1100.00,0.00,1100.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000178","0002","0001","08","2","1","10411385979","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000204","0001","0000","07","1",null,null,"N",10784.00,0.00,10784.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000205","0001","0000","07","1",null,null,"N",6398.00,0.00,6398.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000190","0001","0000","09","1",null,null,"N",5032.00,0.00,5032.00,"POR EL COMPROMISO DE MATERIALES DE LIMPIEZA (GDEyT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000206","0002","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000207","0001","0000","08","1",null,null,"N",2380.00,0.00,2380.00,"POR EL COMPROMISO DE IMPRESOS (SG PRENSA E IMAGEN)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000177","0002","0001","00","2","1","10200300055","S",700.00,0.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000180","0002","0001","08","2","1","10442663691","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000179","0002","0001","08","2","1","10468133909","S",470.00,470.00,470.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000171","0002","0001","09","2","1","10200333093","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIOS DE UN ING. PARA ASESORAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000185","0002","0001","08","2","1","10200253472","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE AUDITORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000186","0002","0001","08","2","1","10418565760","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE AUDITORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000187","0002","0001","08","2","1","10415976181","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE AUDITORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000173","0002","0001","08","2","1","10417027128","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000197","0002","0000","08","1",null,null,"N",6915.50,0.00,6915.50,"POR EL COMPROMISO DE IMPRESOS (DIARIOS) PARA GPP, ALCALDIA, SGPII, SECRETARIA MUNICIPAL, OCI Y BIBLIOTECA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000198","0002","0000","00","1",null,null,"N",450.00,0.00,450.00,"MEJ. PISTAS Y VEREDA DEL PROLG CUSCO CDRAS.22,23. JR. LOS ALISOS, 7 AGOSTO, LAS MALVINAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000199","0002","0000","08","1",null,null,"N",490.00,0.00,490.00,"POR EL COMPROMISO DE DIFUSION (DEPORTES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000208","0001","0000","07","1",null,null,"N",194.50,0.00,194.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000209","0001","0000","07","1",null,null,"N",218.00,0.00,218.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000210","0001","0000","18","1",null,null,"N",572.60,0.00,572.60,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000211","0001","0000","00","1",null,null,"N",284200.00,0.00,284200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000212","0001","0000","18","1",null,null,"N",76781.13,0.00,76781.13,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000213","0001","0000","18","1",null,null,"N",250.00,0.00,250.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000214","0001","0000","18","1",null,null,"N",1753.65,0.00,1753.65,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR SAN FERNANDO II ETAPA TRAMO:AV CARMEN DEL SOLAR -AV SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000105","0002","0001","00","2","1","10084754001","S",6060.93,0.00,6060.93,"COMPROMISO ANUAL POR EL SERVICIO DE SUPERVISOR DE OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000215","0001","0000","08","1",null,null,"N",525.00,0.00,525.00,"PLANILLA DE VIATICOS - SUB GERENCIA DE LOGISTICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000206","0003","0002","08","2","1","10200495816","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000216","0001","0000","07","1",null,null,"N",63936.67,0.00,63936.67,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000212","0002","0001","18","2","9",null,"S",76781.13,76774.11,76781.13,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000188","0002","0001","00","2","1","10442663691","S",780.00,0.00,780.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE TOLDO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000203","0002","0001","00","2","1","20100087945","S",1100.00,0.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000036","0002","0001","08","2","1","10440946009","S",540.00,540.00,540.00,"COMPROMISO ANUAL POR EL SERVICIO COMO PROFESOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000047","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"POR EL COMPROMISO DESERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000217","0001","0000","18","1",null,null,"N",500.00,0.00,500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000218","0001","0000","18","1",null,null,"N",4005.00,0.00,4005.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000219","0001","0000","07","1",null,null,"N",1701.00,0.00,1701.00,"EXP. TECN. MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000220","0001","0000","18","1",null,null,"N",3300.00,0.00,3300.00,"EXP. TECN. MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA (TORRE TORRE, PARQUE CONSTITUCION, PARQUE IDENTIDAD, CERRITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000221","0001","0000","09","1",null,null,"N",1050.00,0.00,1050.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000222","0001","0000","18","1",null,null,"N",1603.00,0.00,1603.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000223","0001","0000","18","1",null,null,"N",380.00,0.00,380.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000224","0001","0000","09","1",null,null,"N",1400.00,0.00,1400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000226","0001","0000","09","1",null,null,"N",1180.00,0.00,1180.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000227","0001","0000","09","1",null,null,"N",405.00,0.00,405.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000213","0002","0001","18","2","1","10198539088","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000228","0001","0000","09","1",null,null,"N",3900.00,0.00,3900.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000229","0001","0000","09","1",null,null,"N",1920.00,0.00,1920.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000230","0001","0000","08","1",null,null,"N",1560.00,0.00,1560.00,"VIATICOS DE LA SUBGERENCIA DE PRENSA E IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000232","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"H","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000215","0003","0000","08","1",null,null,"N",525.00,0.00,525.00,"PLANILLA DE VIATICOS - SUBGERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2011","301003","0000000034","0002","0000","09","1",null,"00000000000","N",5490.00,0.00,5490.00,"GASTO DE VIATICOS ANUAL PARA LA GERENCIA MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000034","0003","0002","09","2","9","00000000000","S",5490.00,407.00,5490.00,"COMPROMISO ANUAL DE VIATICOS PARA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"AV",null,null,null,null,null,null,null]
["2011","301003","0000000190","0001","0000","08","1",null,"00000000000","N",5000.00,0.00,5000.00,"POR EL PAGO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0002","0001","08","2","1","10081784642","S",5000.00,4000.00,5000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0003","0000","08","1",null,"00000000000","N",4000.00,0.00,4000.00,"POR EL COMPROMISO DE MATERIALES DE JARDINERIA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0004","0003","08","2","1","10402859585","S",3955.00,2875.00,3955.00,"POR EL COMPROMISO ANUALIZADO DE COMPRAS DE TIERRA NEGRA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0005","0000","08","1",null,"00000000000","N",497.96,0.00,497.96,"POR EL COMPROMISO DE UTILES DE OFICINA","A","00","0000","T",497.96,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0006","0005","08","2","1","20208752759","S",497.96,0.00,497.96,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0007","0005","08","2","1","20208752759","S",215.44,215.44,215.44,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0008","0005","08","2","1","20486012782","S",350.20,350.20,350.20,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0009","0000","08","1",null,"00000000000","N",466.00,0.00,466.00,"POR EL COMPROMISO DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0010","0009","08","2","1","10446526214","S",466.00,466.00,466.00,"POR EL COMPROMISO ANUALIZADO DE CASACAS CAHALECOS Y GORRAS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0011","0000","08","1",null,"00000000000","N",1600.00,0.00,1600.00,"POR EL COMPROMISO DE SERVICIO DE NOTARIO PUUBLICO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0012","0011","08","2","1","10292607640","S",1600.00,1600.00,1600.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS  (NOTARIO)","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0013","0000","09","1",null,"00000000000","N",6800.00,0.00,6800.00,"POR LOS SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0014","0013","09","2","1","10420784240","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0015","0013","09","2","1","10463140656","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0016","0013","09","2","1","10448205334","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0017","0013","09","2","1","10419749422","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0018","0013","09","2","1","10465255213","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0019","0013","09","2","1","10457572820","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0020","0013","09","2","1","10198960301","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0021","0013","09","2","1","10464370582","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0022","0000","09","1",null,"00000000000","N",1000.00,0.00,1000.00,"POR EL COMPROMISO  DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0023","0022","09","2","1","10199637971","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0024","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0025","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0026","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0027","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0028","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0029","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0030","0000","09","1",null,"00000000000","N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0031","0000","09","1",null,"00000000000","N",800.00,0.00,800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0032","0000","09","1",null,"00000000000","N",900.00,0.00,900.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0033","0032","09","2","1","10198960301","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0034","0024","09","2","1","10475918865","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0035","0025","09","2","1","10403569432","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0036","0026","09","2","1","10200770761","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0037","0027","09","2","1","10451459371","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0038","0028","09","2","1","10463140656","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0039","0029","09","2","1","10448205334","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0040","0030","09","2","1","10199637971","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0041","0031","09","2","1","10457572820","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0042","0000","09","1",null,"00000000000","N",620.00,0.00,620.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0043","0000","09","1",null,"00000000000","N",1760.00,0.00,1760.00,"POR EL COMPROMISO DE IMPRESOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0044","0042","09","2","1","20486018551","S",620.00,620.00,620.00,"POR EL COMPROMISO ANUALIZADO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0045","0043","09","2","1","10201005006","S",1760.00,1760.00,1760.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS3","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0046","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0047","0000","09","1",null,"00000000000","N",900.00,0.00,900.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0048","0000","09","1",null,"00000000000","N",900.00,0.00,900.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0049","0000","09","1",null,"00000000000","N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0050","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0051","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0052","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0053","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0054","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0055","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0056","0000","09","1",null,"00000000000","N",800.00,0.00,800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0057","0046","09","2","1","10439761526","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0058","0047","09","2","1","10403569432","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0059","0048","09","2","1","10198960301","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0060","0049","09","2","1","10199637971","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0061","0050","09","2","1","10200259772","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0062","0051","09","2","1","10417797195","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0063","0052","09","2","1","10200486574","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0064","0053","09","2","1","10431029460","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0065","0054","09","2","1","10463140656","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0066","0055","09","2","1","10455924249","S",850.00,0.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0067","0056","09","2","1","10457572820","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0068","0055","09","2","1","10403062010","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0069","0000","09","1",null,"00000000000","N",418.22,0.00,418.22,"POR EL COMPROMISO  DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0070","0069","09","2","1","20486012782","S",418.22,418.22,418.22,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0071","0000","09","1",null,"00000000000","N",5000.00,0.00,5000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0072","0000","09","1",null,"00000000000","N",8589.78,0.00,8589.78,"PROGRAMA DEL VASO DE LECHE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0073","0071","09","2","1","10406319640","S",5000.00,3000.00,5000.00,"COMPROMISO ANUAL POR SERVICIO DE ELABORACION DE PERFIL","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0074","0072","09","2","1","20486705982","S",8589.78,8589.78,8589.78,"POR EL COMPROMISO ANUALIZADO DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0075","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0076","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0077","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0078","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0079","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0080","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0081","0000","09","1",null,"00000000000","N",800.00,0.00,800.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0082","0000","09","1",null,"00000000000","N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0083","0000","09","1",null,"00000000000","N",900.00,0.00,900.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0084","0000","09","1",null,"00000000000","N",850.00,0.00,850.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0085","0000","09","1",null,"00000000000","N",900.00,0.00,900.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0086","0075","09","2","1","10463140656","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0087","0076","09","2","1","10200259772","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0088","0077","09","2","1","10200486574","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0089","0078","09","2","1","10409236001","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0090","0079","09","2","1","10454814181","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0091","0080","09","2","1","10439761526","S",850.00,0.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0092","0081","09","2","1","10457572820","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0093","0082","09","2","1","10199637971","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0094","0083","09","2","1","10198960301","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0095","0084","09","2","1","10431029460","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0096","0085","09","2","1","10430488525","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0097","0000","09","1",null,"00000000000","N",430.00,0.00,430.00,"PROGRAMA DEL VASO DE LECHE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0098","0097","09","2","1","10406747480","S",430.00,0.00,430.00,"COMPROMISO ANUAL POR LA COMPRA DE CASACA, MOCHILA Y GORRO","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0099","0000","09","1",null,"00000000000","N",596.56,0.00,596.56,"PROGRAMA DEL VASO DE LECHE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0100","0080","09","2","1","10414708591","S",850.00,850.00,850.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0101","0000","09","1",null,"00000000000","N",1472.00,0.00,1472.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0102","0101","09","2","1","10418333648","S",596.56,596.56,596.56,"COMPROMISO ANUAL POR SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0103","0000","09","1",null,"00000000000","N",7473.60,0.00,7473.60,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0104","0103","09","2","1","10401039851","S",7473.60,7473.60,7473.60,"POR EL COMPROMISO ANUALIZADO DE PANETONES","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0105","0000","09","1",null,"00000000000","N",4010.00,0.00,4010.00,"POR EL COMPROMISO DE BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0106","0105","09","2","1","10463912004","S",4010.00,4010.00,4010.00,"COMPROMISO ANUAL POR LA COMPRA DE ESTANTE, ESCRITORIO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0107","0000","09","1",null,"00000000000","N",2200.00,0.00,2200.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0108","0107","09","2","1","20486923203","S",2200.00,2200.00,2200.00,"COMPROMISO ANUAL POR LA COMPRA DE VASO DE TECNOPORT","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0109","0000","09","1",null,"00000000000","N",1688.00,0.00,1688.00,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0110","0109","09","2","1","10200035459","S",1688.00,0.00,1688.00,"POR EL COMPROMISO ANUALIZADO DE BIENES","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0111","0000","09","1",null,"00000000000","N",299.25,0.00,299.25,"POR EL COMPROMISO DE BIENES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0112","0111","09","2","1","20100176450","S",299.25,293.40,299.25,"POR EL COMPROMISO ANUALIZADO DE BALON PARA GAS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0113","0099","09","2","1","10418333648","S",1541.00,1541.00,1541.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0114","0109","09","2","1","10401039851","S",575.00,575.00,575.00,"POR EL COMPROMISO ANUALIZADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000190","0115","0000","09","1",null,"00000000000","N",6000.00,0.00,6000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000190","0116","0115","09","2","1","10238317652","S",6000.00,0.00,6000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000208","0001","0000","08","1",null,"00000000000","N",2050.00,0.00,2050.00,"PLANILLA ANUAL VIATICOS PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000208","0002","0001","08","2","9","00000000000","S",2050.00,2242.70,2050.00,"PLANILLA ANUAL VIATICOS PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"AV",null,null,null,null,null,null,null]
["2011","301003","0000000208","0003","0001","08","2","9","00000000000","S",3650.00,2140.00,3650.00,"POR COMPROMISO DE VIATICOS  POR COMISION DE SERVICIO.","A","00","0000","T",0.00,"N",null,"AV",null,null,null,null,null,null,null]
["2011","301003","0000000231","0001","0000","07","1",null,"00000000000","N",11070.00,0.00,11070.00,"POR EL COMPROMISO DE BIENES Y SERVICIOS","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000231","0002","0001","07","2","1","20443957899","S",3969.00,3969.00,3969.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000231","0003","0001","07","2","1","20486994721","S",2800.00,2800.00,2800.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000231","0004","0001","07","2","1","20486923203","S",1206.00,1206.00,1206.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000231","0005","0001","07","2","1","10404352071","S",2231.00,0.00,2231.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000231","0006","0001","07","2","1","20318791245","S",615.54,0.00,615.54,"POR EL COMPROMISO ANUALIZADO DE GASOHOL","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000231","0007","0000","07","1",null,"00000000000","N",448.00,0.00,448.00,"CONSTRUCCION DEL PARQUE RECREACIONAL INFANTIL DE POTACA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000231","0008","0001","07","2","1","10401691206","S",361.40,361.40,361.40,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000231","0009","0001","07","2","1","10232722881","S",102.00,102.00,102.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000231","0010","0007","07","2","1","10469391111","S",6500.00,6500.00,6500.00,"POR EL COMPROMISO ACTUALIZADO DE TACHO CARRUSEL Y OTROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000231","0011","0007","07","2","1","10469391111","S",510.00,510.00,510.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000231","0012","0007","07","2","1","10200599743","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE FABRICACION DE LUMINARIAS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000231","0013","0001","07","2","1","10198568258","S",1125.00,1125.00,1125.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADO PARA OBRA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000231","0014","0001","07","2","1","10200473227","S",550.00,550.00,550.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA PARA OBRA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000231","0015","0007","07","2","1","10200599743","S",1389.00,1389.00,1389.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE FABRICACION DE FOTOCEDULA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000231","0016","0007","07","2","1","10469391111","S",510.00,510.00,510.00,"POR EL COMPROMISO ANUALIZADO DE FABRICACION DE POSTES DE ILUMINARIA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000231","0017","0001","07","2","1","10404352071","S",1680.00,1680.00,1680.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL ELECTRICO","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000244","0001","0000","09","1",null,"00000000000","N",1200.00,0.00,1200.00,"FONDOS POR ENCARGO GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000244","0002","0001","09","2","9","00000000000","S",1200.00,1200.00,1200.00,"FONDOS POR ENCARGO GERENCIA DE PLANIFICACION Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,"A",null,null,null,null,null,null,null]
["2011","301003","0000000246","0001","0000","07","1",null,"00000000000","N",16770.00,0.00,16770.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL AA. HH. SAUL MUÑOZ MENACHO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0002","0001","07","2","1","20541365878","S",8700.00,8700.00,8700.00,"POR EL COMPROMISO ANUALIZADO DE PIEDRA  CHANCADA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0003","0001","07","2","1","20486490170","S",8070.00,8070.00,8070.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0004","0001","07","2","1","10401691206","S",380.00,380.00,380.00,"POR EL COMPROMISO ANUALIZADO DE TONER PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0005","0001","07","2","1","10232722881","S",302.00,302.00,302.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (DIVERSOS FORMATOS)","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0006","0001","07","2","1","20486490170","S",475.90,475.90,475.90,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0007","0001","07","2","1","10200730181","S",1535.50,1535.50,1535.50,"POR EL COMPROMISO DE VESTUARIO Y MATERIALES DE SEGURIDAD PARA OBRA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0008","0001","07","2","1","10200852198","S",1584.00,1584.00,1584.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION (FERRETERIA)","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0009","0001","07","2","1","10415977692","S",150.00,150.00,150.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0010","0001","07","2","1","10074449960","S",3249.80,3249.80,3249.80,"POR EL COMPROMISO ANUALIZADO DE ARCO DE SIERRA, BADILEJO Y OTROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0011","0001","07","2","1","20443957899","S",26425.00,7550.00,26425.00,"POR EL COMPROMISO ANUALIZADO POR ADQUICISION DE CEMENTO PORTLAND.","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0012","0000","07","1",null,"00000000000","N",960.00,0.00,960.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL AA. HH. SAUL MUÑOZ MENACHO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0013","0012","07","2","1","10074449960","S",960.00,960.00,960.00,"POR EL COMPROMISO ANUALIZADO POR LA ADQUISICION DE FIERRO CORRUGADO.","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0014","0000","07","1",null,"00000000000","N",700.00,0.00,700.00,"POR EL COMPROMISO DE IMPRESO (CARTEL DE OBRA)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0015","0014","07","2","1","10200453366","S",700.00,0.00,700.00,"POR EL COMPROMISO ANUALIZADO DE CARTEL PARA OBRA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0016","0014","07","2","1","10200453366","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE CARTEL PARA OBRA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0017","0000","07","1",null,"00000000000","N",28324.00,0.00,28324.00,"POR EL COMPROMISO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0018","0017","07","2","1","20230085138","S",28324.00,17516.79,28324.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0019","0000","07","1",null,"00000000000","N",480.00,0.00,480.00,"POR EL SERVICIO DE ALQUILER DE LOCAL PARA ALMACEN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0020","0019","07","2","1","10198237081","S",240.00,240.00,240.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0021","0019","07","2","1","10198237081","S",240.00,240.00,240.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0022","0000","07","1",null,"00000000000","N",150.00,0.00,150.00,"POR LA ADQUISICION DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0023","0022","07","2","1","20486923203","S",150.00,150.00,150.00,"POR EL COMPROMISO ANUALIZADO DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0024","0000","07","1",null,"00000000000","N",16450.00,0.00,16450.00,"POR LA ADQUISICION DE CALICHE","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0025","0024","07","2","1","20486490170","S",16450.00,16450.00,16450.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS (CALICHE SELECCIONADO)","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0026","0000","07","1",null,"00000000000","N",1800.00,0.00,1800.00,"POR LA ADQUISICION DE CAL HIDRATADA (FILLER)","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0027","0026","07","2","1","20486923203","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE FILLER (CAL HIDRATADA)","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0028","0000","07","1",null,"00000000000","N",2544.00,0.00,2544.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL AA. HH. SAUL MUÑOZ MENACHO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0029","0028","07","2","1","10449317861","S",2544.00,2544.00,2544.00,"COMPROMISO ANUAL POR COMPRA DE MARCO Y TAPA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0030","0000","07","1",null,"00000000000","N",2480.00,0.00,2480.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL AA. HH. SAUL MUÑOZ MENACHO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0031","0030","07","2","1","20487025039","S",2480.00,2480.00,2480.00,"POR EL COMPROMISO ANUALIZADO DE PINTURA ESMALTE","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0032","0000","07","1",null,"00000000000","N",1950.00,0.00,1950.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL AA. HH. SAUL MUÑOZ MENACHO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0033","0032","07","2","1","20486946084","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR SERVICIO DE PRUEBAS, DISEÑO Y LAVADO DE ASFALTO","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0034","0000","07","1",null,"00000000000","N",200.00,0.00,200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL AA. HH. SAUL MUÑOZ MENACHO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0035","0000","07","1",null,"00000000000","N",300.00,0.00,300.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL AA. HH. SAUL MUÑOZ MENACHO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0036","0034","07","2","1","10449317861","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE YESO x 25 KG","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0037","0035","07","2","1","20486506513","S",300.00,300.00,300.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0038","0000","07","1",null,"00000000000","N",2205.00,0.00,2205.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL AA. HH. SAUL MUÑOZ MENACHO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0039","0000","07","1",null,"00000000000","N",646.50,0.00,646.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL AA. HH. SAUL MUÑOZ MENACHO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0040","0039","07","2","1","20487025039","S",646.50,646.50,646.50,"POR EL COMPROMISO ANUALIZADO DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0041","0038","07","2","1","20230085138","S",2205.00,0.00,2205.00,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0042","0000","07","1",null,"00000000000","N",36345.10,0.00,36345.10,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL AA. HH. SAUL MUÑOZ MENACHO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0043","0042","07","2","1","20524363209","S",36345.10,36345.10,36345.10,"POR EL COMPROMISO ANUALIZADO DE CEMENTO ASFALTO 85/100","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0044","0000","07","1",null,"00000000000","N",750.00,0.00,750.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL AA. HH. SAUL MUÑOZ MENACHO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0045","0000","07","1",null,"00000000000","N",385.00,0.00,385.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL ASENTAMIENTO HUMANO SAUL MUÐOZ MENACHO, HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000246","0046","0044","07","2","1","10200473227","S",750.00,750.00,750.00,"POR EL COMPROMISO ANUALIZADO DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000246","0047","0045","07","2","1","10107052602","S",385.00,385.00,385.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2011","301003","0000000306","0002","0000","09","1",null,"00000000000","N",5015.00,0.00,5015.00,"ATENCION A PERSONAS CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2011","301003","0000000306","0003","0002","09","2","9","00000000000","S",5015.00,5015.00,5015.00,"DIA DE LA PRSONA CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,"A",null,null,null,null,null,null,null]
["2012","301003","0000000212","0003","0000","18","1",null,null,"N",27664.69,0.00,27664.69,"PLANILLAS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000233","0001","0000","09","1",null,null,"N",54047.42,0.00,54047.42,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000195","0002","0001","09","2","9",null,"S",144889.26,144887.40,144889.26,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000234","0001","0000","07","1",null,null,"N",18872.80,0.00,18872.80,"POR EL PAGO DE PLANILLAS PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000212","0004","0003","18","2","9",null,"S",27664.69,27662.98,27664.69,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000216","0002","0001","07","2","9",null,"S",63936.67,63933.61,63936.67,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000233","0002","0001","09","2","9",null,"S",54047.42,54046.24,54047.42,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000235","0001","0000","00","1",null,null,"N",10400.00,0.00,10400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000009","0002","0001","09","2","1","20100210909","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE SOAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000239","0001","0000","09","1",null,null,"N",3920.00,0.00,3920.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000240","0001","0000","18","1",null,null,"N",3730.00,0.00,3730.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000234","0002","0001","07","2","9",null,"S",18872.80,18870.79,18872.80,"POE EL PAGO DE PLANILLAS PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000242","0001","0000","09","1",null,null,"N",1710.00,0.00,1710.00,"POR EL COMPROMISO DE LUBRICANTES (LIMPIEZA PUBLICA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000009","0003","0001","09","2","1","20100210909","S",350.00,0.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE SOAT","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000009","0004","0001","09","2","1","20100210909","S",330.00,330.00,330.00,"COMPROMISO ANUAL POR EL SERVICIO DE SOAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000009","0005","0001","09","2","1","20100210909","S",350.00,0.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE SOAT","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000243","0001","0000","07","1",null,null,"N",13270.00,0.00,13270.00,"MEJORAMIENTO DE LA INFRAESTRUCTURA DE LA I.E. JOSE ANTONIO ENCINAS FRANCO DEL CENTRO POBLADO PARIAHUANCA, DISTRITO DE PARIAHUANCA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000244","0001","0000","18","1",null,null,"N",14426.00,0.00,14426.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000245","0001","0000","09","1",null,null,"N",255564.00,0.00,255564.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000246","0001","0000","18","1",null,null,"N",37698.00,0.00,37698.00,"REHABILITACION DEL CAMINO VECINAL PUCARA, SAPALLANGA, HUANCAN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000247","0001","0000","18","1",null,null,"N",28945.00,0.00,28945.00,"REHABILITACION DEL CAMINO VECINAL RAQUINA - JATUN SUCLLA 7.44 KM, DISTRITO PUCARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000248","0001","0000","07","1",null,null,"N",19058.79,0.00,19058.79,"EXP. TECN. MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000249","0001","0000","09","1",null,null,"N",26896.07,0.00,26896.07,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000017","0003","0000","08","1",null,null,"N",2050.00,0.00,2050.00,"PLANILLA DE VIATICOS COMBUSTIBLE Y PEAJE - ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000250","0001","0000","07","1",null,null,"N",36065.00,0.00,36065.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000251","0001","0000","09","1",null,null,"N",329967.00,0.00,329967.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000252","0001","0000","09","1",null,null,"N",197989.00,0.00,197989.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000236","0002","0000","08","1",null,null,"N",300.00,0.00,300.00,"POR EL COMPROMISO DE CAPACITACION POR PERSONA JURIDICA (SGLOG)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000241","0002","0000","08","1",null,null,"N",2042.70,0.00,2042.70,"POR EL COMPROMISO DE ALIMETOS PARA CONSUMO HUMANO Y ANIMAL (GSM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000238","0002","0000","08","1",null,null,"N",172.50,0.00,172.50,"POR EL COMPROMISO DE OTROS BIENES (GSM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000017","0004","0003","08","2","9",null,"S",2050.00,1643.45,2050.00,"PLANILLA DE VIATICOS - COMBUSTIBLE Y PEAJE - ALCALDIA","A","00","0000","T",320.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000215","0004","0003","08","2","9",null,"S",525.00,1030.00,525.00,"PLANILLA DE VIATICOS - SUBGERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000253","0001","0000","00","1",null,null,"N",16254.00,0.00,16254.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000254","0001","0000","09","1",null,null,"N",37402.00,0.00,37402.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000198","0003","0002","00","2","1","10200275638","S",450.00,0.00,450.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000199","0003","0002","08","2","1","10465465749","S",490.00,490.00,490.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000205","0002","0001","07","2","1","10406984864","S",6398.00,6398.00,6398.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000204","0002","0001","07","2","1","20486994721","S",10784.00,10784.00,10784.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000200","0002","0001","08","2","1","10200453366","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL MENBRETADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000190","0002","0001","09","2","1","20568142561","S",5032.00,5032.00,5032.00,"COMPROMISO ANUAL POR LA COMPRA DE SACUDIDOR PLUMERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000202","0002","0001","08","2","1","20568148763","S",740.00,740.00,740.00,"COMPROMISO ANUAL POR LA COMPRA DE GACETA JURIDICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000201","0002","0001","07","2","1","10200453366","S",968.00,968.00,968.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000207","0002","0001","08","2","1","10232722881","S",2380.00,2380.00,2380.00,"COMPROMISO ANUAL POR LA COMPRA DE DIPLOMAS, CARPETA Y SOBRES PARA SALUDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000194","0002","0001","18","2","1","20486695499","S",97.00,97.00,97.00,"COMPROMISO ANUAL POR LA COMPRA DE CINTA DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000193","0002","0001","18","2","1","10418004172","S",258.00,258.00,258.00,"COMPROMISO ANUAL POR LA COMPRA DE CLAVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000255","0001","0000","18","1",null,null,"N",60000.00,0.00,60000.00,"EXP. TECN. PUESTA EN VALOR DEL PATRIMONIO NACIONAL IGLESIA CATEDRAL DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000192","0002","0001","18","2","1","20487021556","S",132.50,132.50,132.50,"COMPROMISO ANUAL POR LA COMPRA DE YESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000236","0003","0002","08","2","1","20505972296","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000191","0002","0001","00","2","1","20541320424","S",3850.00,3850.00,3850.00,"COMPROMISO ANUAL POR LA COMPRA DE FILLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000196","0002","0001","00","2","1","20541514466","S",5464.00,5464.00,5464.00,"COMPROMISO ANUAL POR LA COMPRA DE AMOLADORA, EQUIP. PARA SOLDAR Y MOTOBOMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000257","0001","0000","07","1",null,null,"N",33320.00,0.00,33320.00,"CREACION DE PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS-CHANCA CENTRO, DISTRITO DE CHUPURO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000230","0002","0001","08","2","9",null,"S",1560.00,1748.00,1560.00,"PLANILLA DE VIATICOS - SUB GERENCIA DE PRENSA E IMAGEN INSTITUCIONAL.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000258","0001","0000","08","1",null,null,"N",5800.00,0.00,5800.00,"FONDOS POR ENCARGO GASTOS DE CONFERENCIA  DE PRENSA DE LOS CARNAVALES DE LA NACION  WANKA  2012 - INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000259","0001","0000","18","1",null,null,"N",22000.00,0.00,22000.00,"REHABILITACION DEL CAMINO VECINAL PUCARA, SAPALLANGA, HUANCAN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000210","0002","0001","18","2","1","10200193551","S",572.00,572.60,572.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000214","0002","0001","18","2","1","20486109603","S",1753.65,1753.65,1753.65,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000209","0002","0001","07","2","1","20487021556","S",218.00,218.00,218.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000208","0002","0001","07","2","1","20444459566","S",194.50,194.50,194.50,"COMPROMISO ANUAL POR LA COMPRA DE ARTICULOS DE BOTIQUIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000260","0001","0000","18","1",null,null,"N",2950.00,0.00,2950.00,"EXP. TECN. MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA (TORRE TORRE, PARQUE CONSTITUCION, PARQUE IDENTIDAD, CERRITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000261","0001","0000","18","1",null,null,"N",2960.00,0.00,2960.00,"EXP. TECN. MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA (TORRE TORRE, PARQUE CONSTITUCION, PARQUE IDENTIDAD, CERRITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000262","0001","0000","18","1",null,null,"N",10148.36,0.00,10148.36,"REHABILITACION DEL CAMINO VECINAL PUCARA, SAPALLANGA, HUANCAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000263","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"POR EL COMPROMISO DE SERVICO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000264","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000265","0001","0000","09","1",null,null,"N",74083.78,0.00,74083.78,"K","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000266","0001","0000","07","1",null,null,"N",1648.00,0.00,1648.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000268","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000269","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000270","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000271","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000272","0001","0000","08","1",null,null,"N",128.00,0.00,128.00,"POR EL COMPROMISO DE COMBUSTIBLE (GAS)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000273","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (LIMPIEZA PUBLICA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000274","0001","0000","08","1",null,null,"N",320.00,0.00,320.00,"POR EL COMPROMISO DE SERVICIO DE ALQUILER DE SONIDO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000275","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"POR EL COMPROMISO DE ALQUILER DE TOLDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000276","0001","0000","09","1",null,null,"N",74083.78,0.00,74083.78,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000277","0001","0000","07","1",null,null,"N",5345.00,0.00,5345.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000278","0001","0000","07","1",null,null,"N",2475.00,0.00,2475.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000279","0001","0000","09","1",null,null,"N",23000.00,0.00,23000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000280","0001","0000","09","1",null,null,"N",22433.33,0.00,22433.33,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000281","0002","0000","09","1",null,null,"N",6732.72,0.00,6732.72,"POR EL COMPROMISO DE TRANSMISION DE DATOS (LIMPIZA PUBLICA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000282","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000283","0001","0000","07","1",null,null,"N",2641.80,0.00,2641.80,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000284","0001","0000","09","1",null,null,"N",8380.00,0.00,8380.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000285","0001","0000","07","1",null,null,"N",9234.00,0.00,9234.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000286","0001","0000","08","1",null,null,"N",1100.00,0.00,1100.00,"POR EL COMPROMISO DE CAPACITACION (PARTICIPACION VECINAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000287","0001","0000","18","1",null,null,"N",21700.00,0.00,21700.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000258","0002","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"FONDOS POR ENCARGO  CONFERENCIA DE PRENSA  LOS CARNAVALES DE LA NACION WANKA - INSTITUTO DE LA JUVENTUD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000258","0003","0001","08","2","9",null,"S",2200.00,2100.00,2200.00,"FONDOS POR ENCARGO  GASTOS PARA CONFERENCIA DE PRENSA  CARNAVALES DE LA NACION WANKA - INSTITUTO DE LA JUVENTUD.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000000288","0001","0000","07","1",null,null,"N",99176.00,0.00,99176.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000289","0001","0000","00","1",null,null,"N",62745.00,0.00,62745.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000258","0004","0002","08","2","9",null,"S",3600.00,3600.00,3600.00,"FONDOS POR ENCARGO CONFERENCIA D PRENSA CARNAVALES DE LA NACION - INSTITUTO DE LA JUNVENTUD.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000000290","0001","0000","07","1",null,null,"N",8500.00,0.00,8500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000291","0001","0000","09","1",null,null,"N",497.77,0.00,497.77,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000292","0001","0000","09","1",null,null,"N",161.28,0.00,161.28,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000293","0001","0000","00","1",null,null,"N",113544.00,0.00,113544.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000294","0001","0000","09","1",null,null,"N",3920.00,0.00,3920.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000238","0003","0002","08","2","1","20486923203","S",172.50,0.00,172.50,"COMPROMISO ANUAL POR LA COMPRA DE RADIO GRABADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000242","0002","0001","09","2","1","10200230499","S",1710.00,1710.00,1710.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE MULTIGRADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000170","0002","0001","08","2","1","10154504155","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASISTENCIA DE EJECUCION COACTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000155","0002","0001","08","2","1","10433183423","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE PROMOVER LOS TALLERES VACACIONALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000009","0006","0001","09","2","1","20202380621","S",2350.00,2350.00,2350.00,"COMPROMISO ANUAL POR EL SERVICIO DE SOAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000009","0007","0001","09","2","1","20202380621","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR EL SERVICIO DE SOAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000226","0002","0001","09","2","1","10415977692","S",1180.00,1180.00,1180.00,"COMPROMISO ANUAL POR LA COMPRA DE MOLDE METALICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000227","0002","0001","09","2","1","20140244920","S",405.00,0.00,405.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000223","0002","0001","18","2","1","10200453366","S",380.00,380.00,380.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000222","0002","0001","18","2","1","10200693103","S",1603.00,1603.00,1603.00,"COMPROMISO ANUAL POR LA COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000218","0002","0001","18","2","1","20486109603","S",4005.00,3897.00,4005.00,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000244","0002","0001","18","2","1","10200390011","S",14425.99,14425.99,14425.99,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000219","0002","0001","07","2","1","10200193551","S",1701.00,1701.00,1701.00,"COMPROMISO ANUAL POR LA COMPRA DE CABEZAL HP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000295","0001","0000","09","1",null,null,"N",2030.00,0.00,2030.00,"CUMPLIMIENTO DE SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000225","0002","0000","07","1",null,null,"N",1061.60,0.00,1061.60,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000267","0002","0000","07","1",null,null,"N",750.00,0.00,750.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000295","0002","0001","09","2","9",null,"S",2030.00,1693.80,2030.00,"PLANILLA DE VIATICO -  DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000296","0001","0000","07","1",null,null,"N",220.00,0.00,220.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000297","0001","0000","07","1",null,null,"N",592.90,0.00,592.90,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000298","0001","0000","07","1",null,null,"N",10449.50,0.00,10449.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000299","0001","0000","07","1",null,null,"N",6542.00,0.00,6542.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000300","0001","0000","07","1",null,null,"N",10697.00,0.00,10697.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000301","0001","0000","07","1",null,null,"N",3725.00,0.00,3725.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000302","0001","0000","07","1",null,null,"N",997.00,0.00,997.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000303","0001","0000","07","1",null,null,"N",282.00,0.00,282.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000304","0001","0000","07","1",null,null,"N",5926.50,0.00,5926.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000305","0001","0000","07","1",null,null,"N",1400.00,0.00,1400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000306","0001","0000","00","1",null,null,"N",79694.20,0.00,79694.20,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000307","0001","0000","07","1",null,null,"N",4125.00,0.00,4125.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000308","0001","0000","07","1",null,null,"N",2590.50,0.00,2590.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000309","0001","0000","07","1",null,null,"N",5300.00,0.00,5300.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000310","0001","0000","18","1",null,null,"N",53900.00,0.00,53900.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000231","0003","0000","00","1",null,null,"N",1179.10,0.00,1179.10,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000284","0002","0001","09","2","1","20100041520","S",8380.00,8380.00,8380.00,"COMPROMISO ANUAL POR LA COMPRA DE APISONADOR, MOTOBOMBA Y MANGUERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000254","0002","0001","09","2","1","20487064280","S",37402.00,37402.00,37402.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000311","0002","0000","07","1",null,null,"N",2125.00,0.00,2125.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000312","0001","0000","07","1",null,null,"N",1890.00,0.00,1890.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000313","0001","0000","07","1",null,null,"N",2520.00,0.00,2520.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000314","0001","0000","07","1",null,null,"N",4620.00,0.00,4620.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000315","0001","0000","00","1",null,null,"N",33678.39,0.00,33678.39,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000316","0001","0000","08","1",null,null,"N",525.00,0.00,525.00,"PLANILLA DE VIATICOS - GDS - BIBLIOTECA MUNICIPAL.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000317","0001","0000","18","1",null,null,"N",116950.00,0.00,116950.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000318","0001","0000","08","1",null,null,"N",286418.00,0.00,286418.00,"PROGRAMACION COMPROMISO ANUAL DE SENTENCIAS JUDICIALES- SUB GERENCIA DE TESORERIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000032","0002","0001","07","2","9",null,"S",264000.00,264000.00,264000.00,"TRANSFERENCIA  FINANCIERA PARA MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES -INSTITUTO DE VIALIDAD PROVINCIAL","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2012","301003","0000000318","0002","0001","08","2","9",null,"S",286418.00,71870.99,286418.00,"PARA PAGOS DE DEUDAS DE AÑOS ANTERIORES SEGUN SENTENCIA JUDICIAL.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000000316","0002","0001","08","2","9",null,"S",525.00,0.00,525.00,"PLANILLA DE VIATICOS - GDS -  BIBLIOTECA MUNICIPAL.","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000248","0002","0001","07","2","1","20486946084","S",19058.79,19058.79,19058.79,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS INCLUIDAD EXCAVACION Y OTROS SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000247","0002","0001","18","2","1","20486122961","S",28945.00,6975.00,28945.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE VOLQUETE Y RODILLO LISO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000221","0002","0001","09","2","1","10200130311","S",1050.00,1050.00,1050.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR DE CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000319","0001","0000","18","1",null,null,"N",51750.00,0.00,51750.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000228","0002","0001","09","2","1","10234635137","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000240","0002","0001","18","2","1","20486165007","S",3730.00,0.00,3730.00,"COMPROMISO ANUAL POR EL SERVICIO DE  PRUEBAS DE COMPRESION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000217","0002","0001","18","2","1","20487079121","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE COMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000235","0002","0001","00","2","1","20568195338","S",10400.00,10400.00,10400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELIMINACION DE MATERIAL EXCEDENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000224","0002","0001","09","2","1","10199216487","S",1400.00,700.00,1400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAMION PLATAFORMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000220","0002","0001","18","2","1","20486165007","S",3300.00,3275.00,3300.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS INCLUIDAS EXCAVACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000249","0002","0001","09","2","1","20486775255","S",26896.07,26896.07,26896.07,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARGADOR Y VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000286","0002","0001","08","2","1","10198546866","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000266","0002","0001","07","2","1","20487134911","S",1648.00,1008.00,1648.00,"COMPROMISO ANUAL POR EL SERVICIO DE PRUEBAS DE COMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000290","0002","0001","07","2","1","20486544369","S",8500.00,8500.00,8500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARGADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000275","0002","0001","08","2","1","10442663691","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE TOLDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000274","0002","0001","08","2","1","10406517441","S",320.00,320.00,320.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000273","0002","0001","09","2","1","10199970700","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN COMUNICADOR SOCIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000264","0002","0001","08","2","1","10445456883","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR SERVICIOS COMO REVISIOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000320","0001","0000","07","1",null,null,"N",91475.00,0.00,91475.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000321","0001","0000","08","1",null,null,"N",8000.00,0.00,8000.00,"FONDOS POR ENCARGO PARA GASTOS DE LAORGANIZACION DE LA COMPARSA ÑO CARNAVALON-2012 -INSTITUTO  DE LA JUVENTUD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000322","0001","0000","07","1",null,null,"N",52374.00,0.00,52374.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000323","0001","0000","07","1",null,null,"N",46350.00,0.00,46350.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000324","0001","0000","09","1",null,null,"N",5874.00,0.00,5874.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000325","0001","0000","09","1",null,null,"N",405.00,0.00,405.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000326","0001","0000","08","1",null,null,"N",260.00,0.00,260.00,"POR EL COMPROMISO DE OTROS BIENES (PARTICIPACION VECINAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000327","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000328","0001","0000","07","1",null,null,"N",1150.00,0.00,1150.00,"K","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000329","0001","0000","07","1",null,null,"N",437.50,0.00,437.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000245","0002","0001","09","2","1","10465376363","S",255564.00,0.00,255564.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000251","0002","0001","09","2","1","20524363209","S",329967.00,286678.45,329967.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000250","0002","0001","07","2","1","20487064280","S",36065.00,31555.00,36065.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000229","0002","0001","09","2","1","10404352071","S",1920.00,1920.00,1920.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000265","0002","0001","09","2","1","20318791245","S",74083.78,80303.83,74083.78,"COMPROMISO ANUAL POR LA COMPRA COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000278","0002","0001","07","2","1","10200230499","S",2475.00,2475.00,2475.00,"COMPROMISO ANUAL POR LA COMPRA DE LUBRICANTES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000277","0002","0001","07","2","1","20568061056","S",5345.00,5345.00,5345.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERRO CORRUGADO Y LISO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000330","0001","0000","08","1",null,null,"N",10320.00,0.00,10320.00,"POR EL COMPROMISO DE IMPRESOS (GTT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000283","0002","0001","07","2","1","20487021556","S",2641.80,2641.80,2641.80,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y CLAVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000331","0001","0000","08","1",null,null,"N",320.00,0.00,320.00,"POR EL COMPROMISO DE IMPRESOS (BIENES PATRIMONIALES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000285","0002","0001","07","2","1","10415977692","S",9234.00,9234.00,9234.00,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000332","0001","0000","09","1",null,null,"N",335.40,0.00,335.40,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000333","0001","0000","09","1",null,null,"N",3257.00,0.00,3257.00,"POR EL COMPROMISO DE FERTILIZANTE Y SEMILLA (UNIDAD DE PARQUES Y JARDINES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000335","0001","0000","08","1",null,null,"N",185.50,0.00,185.50,"POR EL COMPROMISO DE TONER (SGLOG)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000336","0001","0000","07","1",null,null,"N",3160.00,0.00,3160.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000337","0001","0000","08","1",null,null,"N",2140.00,0.00,2140.00,"POR ERL COMPROMISO DE BIENES DE CAPITAL (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000338","0001","0000","07","1",null,null,"N",10642.00,0.00,10642.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000339","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000340","0001","0000","08","1",null,null,"N",530.00,0.00,530.00,"POR EL COMPROMISO DE BIENES DE CAPITAL (AREA DE DEPORTES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000341","0001","0000","09","1",null,null,"N",145981.62,0.00,145981.62,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000342","0001","0000","07","1",null,null,"N",36848.00,0.00,36848.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000343","0001","0000","07","1",null,null,"N",35769.00,0.00,35769.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000344","0001","0000","07","1",null,null,"N",13764.00,0.00,13764.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000345","0001","0000","08","1",null,null,"N",6066.14,0.00,6066.14,"POR EL COMPROMISO DE PUBLICACIONES EN MEDIO ESCRITO (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000346","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000347","0001","0000","09","1",null,null,"N",7962.00,0.00,7962.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000262","0002","0001","18","2","1","20487237991","S",10148.36,7830.57,10148.36,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000348","0001","0000","07","1",null,null,"N",16000.00,0.00,16000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000350","0001","0000","00","1",null,null,"N",1103832.36,0.00,1103832.36,"POR EL COMPROMISO DE ALIMENTO PARA PROGRAMA SOCIAL (VASO DE LECHE)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000351","0001","0000","07","1",null,null,"N",17145.70,0.00,17145.70,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000352","0001","0000","09","1",null,null,"N",15044.70,0.00,15044.70,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000353","0001","0000","07","1",null,null,"N",18185.00,0.00,18185.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000354","0001","0000","18","1",null,null,"N",16464.50,0.00,16464.50,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000355","0001","0000","07","1",null,null,"N",25376.72,0.00,25376.72,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000356","0001","0000","08","1",null,null,"N",1050.00,0.00,1050.00,"POR EL COMPROMISO DE BIENES DE CAPITAL (AREA DE DEPORTES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000357","0001","0000","09","1",null,null,"N",2500.00,0.00,2500.00,"POR EL COMPROMISO DE ASESORIA EXTERNA  (GERENCIA MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000047","0002","0001","08","2","1","10074561689","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000358","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"GERENCIA DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000359","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"GERENCIA DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000360","0001","0000","08","1",null,null,"N",87.50,0.00,87.50,"SECRETARIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000361","0001","0000","08","1",null,null,"N",2700.00,0.00,2700.00,"ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000362","0001","0000","07","1",null,null,"N",9800.00,0.00,9800.00,"GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000363","0001","0000","09","1",null,null,"N",3800.00,0.00,3800.00,"GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000364","0001","0000","18","1",null,null,"N",2320.00,0.00,2320.00,"GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000365","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000366","0001","0000","07","1",null,null,"N",1100.00,0.00,1100.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION CUZCO (CDRAS 22-23),  LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZACION REPUBLICANA-YAURIS , DISTRITO DE HUANCAYO, PROVINCIA DE HUANCAYO-JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000368","0001","0000","07","1",null,null,"N",780.00,0.00,780.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION CUZCO (CDRAS 22-23),  LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZACION REPUBLICANA-YAURIS , DISTRITO DE HUANCAYO, PROVINCIA DE HUANCAYO-JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000369","0001","0000","07","1",null,null,"N",760.00,0.00,760.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION CUZCO (CDRAS 22-23),  LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZACION REPUBLICANA-YAURIS , DISTRITO DE HUANCAYO, PROVINCIA DE HUANCAYO-JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000370","0001","0000","07","1",null,null,"N",680.00,0.00,680.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES - FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA DISTRITO HUANCAYO PROVINCIA DE HUANCAYO JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000371","0001","0000","07","1",null,null,"N",570.00,0.00,570.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES - FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA DISTRITO HUANCAYO PROVINCIA DE HUANCAYO JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000372","0001","0000","07","1",null,null,"N",700.00,0.00,700.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES - FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA DISTRITO HUANCAYO PROVINCIA DE HUANCAYO JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000373","0001","0000","07","1",null,null,"N",4155.00,0.00,4155.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES - FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA DISTRITO HUANCAYO PROVINCIA DE HUANCAYO JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000374","0001","0000","07","1",null,null,"N",379.63,0.00,379.63,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES - FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA DISTRITO HUANCAYO PROVINCIA DE HUANCAYO JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000375","0001","0000","07","1",null,null,"N",5787.50,0.00,5787.50,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES - FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA DISTRITO HUANCAYO PROVINCIA DE HUANCAYO JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000376","0001","0000","07","1",null,null,"N",1640.40,0.00,1640.40,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES - FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA DISTRITO HUANCAYO PROVINCIA DE HUANCAYO JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000308","0002","0001","07","2","1","20541320424","S",2590.50,2590.50,2590.50,"COMPROMISO ANUAL POR LA COMPRA DE FILLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000225","0003","0002","07","2","1","20487021556","S",1061.60,1061.60,1061.60,"COMPROMISO ANUAL POR LA COMPRA DE  FIERROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000302","0002","0001","07","2","1","10232722881","S",997.00,997.00,997.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000340","0002","0001","08","2","1","10200748331","S",530.00,530.00,530.00,"COMPROMISO ANUAL POR LA COMPRA DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000300","0002","0001","07","2","1","20486770539","S",10697.00,10697.00,10697.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBERIA, CACHIMBA Y LUBRICANTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000305","0002","0001","07","2","1","10232722881","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000298","0002","0001","07","2","1","20486714116","S",10449.50,10449.50,10449.50,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000314","0002","0001","07","2","1","10415947467","S",4620.00,4620.00,4620.00,"COMPROMISO ANUAL POR LA COMPRA DE BANER Y PASACALLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000292","0002","0001","09","2","1","20486012782","S",161.28,161.28,161.28,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000291","0002","0001","09","2","1","10200193551","S",492.77,492.77,492.77,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000313","0002","0001","07","2","1","20486795019","S",2520.00,2520.00,2520.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000312","0002","0001","07","2","1","10200857823","S",1890.00,1890.00,1890.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000309","0002","0001","07","2","1","20100087945","S",2800.00,2800.00,2800.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000309","0003","0001","07","2","1","20100087945","S",2500.00,2500.00,2500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000311","0003","0002","07","2","1","20545035716","S",2125.00,2125.00,2125.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000281","0003","0002","09","2","1","20205758322","S",6732.72,0.00,6732.72,"COMPROMISO ANUAL POR EL SERVICIO DE TRANSMISION DE DATOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000294","0002","0001","09","2","1","10198940360","S",560.00,560.00,560.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000307","0002","0001","07","2","1","20487134911","S",4125.00,0.00,4125.00,"COMPROMISO ANUAL POR EL SERVICIO DE  PRUEBA PROCTOR MODIFICADO DE CAMPO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000301","0002","0001","07","2","1","10199216487","S",3725.00,2235.00,3725.00,"COMPROMISO ANUAL POR EL SERVICIO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000303","0002","0001","07","2","1","10418333648","S",282.00,0.00,282.00,"COMPROMISO ANUAL POR EL SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000345","0002","0001","08","2","1","20100072751","S",6066.14,6066.14,6066.14,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000256","0002","0000","08","1",null,null,"N",170.00,0.00,170.00,"POR EL COMPROMISO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000334","0002","0000","09","1",null,null,"N",1884.00,0.00,1884.00,"POR EL COMPROMISO DE LUBRICANTES Y GRASAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000349","0002","0000","08","1",null,null,"N",2410.00,0.00,2410.00,"POR EL COMPROMISO DE ESCRITORIOS DE MELAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000377","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE OTROS BIENES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000378","0001","0000","09","1",null,null,"N",1416.00,0.00,1416.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000379","0001","0000","08","1",null,null,"N",6000.00,0.00,6000.00,"POR EL COMPROMISO DE ALQUILER DE INMUEBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000380","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000383","0001","0000","09","1",null,null,"N",2040.00,0.00,2040.00,"POR EL COMPROMISO DE EQUIPOS DE OFICINA (PCA)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000269","0002","0001","08","2","1","10199286680","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE TOMA DE FOTOGRAFIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000385","0001","0000","18","1",null,null,"N",16254.00,0.00,16254.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000386","0001","0000","08","1",null,null,"N",160.00,0.00,160.00,"POR EL COMPROMISO DE IMPRESOS (GAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000387","0001","0000","08","1",null,null,"N",135.00,0.00,135.00,"POR EL COMPROMISO DE IMPRESOS (GA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000388","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000389","0001","0000","08","1",null,null,"N",980.00,0.00,980.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000390","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000391","0001","0000","07","1",null,null,"N",7371.00,0.00,7371.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000306","0002","0001","00","2","1","20486109603","S",79694.20,79694.20,79694.20,"COMPROMISO ANUAL POR AL COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000317","0002","0001","18","2","1","20486109603","S",116950.00,116937.18,116950.00,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000341","0002","0001","09","2","1","20318791245","S",145981.62,145981.62,145981.62,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE - ADP  Nª 08-2011","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000337","0002","0001","08","2","1","20486018551","S",2140.00,2140.00,2140.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA FILMADORA Y FOTOGRAFICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000329","0002","0001","07","2","1","20541320424","S",437.50,437.50,437.50,"COMPROMISO ANUAL POR LA COMPRA DE  ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000332","0002","0001","09","2","1","10200193551","S",335.40,335.40,335.40,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000267","0003","0002","07","2","1","10200473227","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000347","0002","0001","09","2","1","10200599743","S",7962.00,7962.00,7962.00,"COMPROMISO ANUAL POR LA COMPRA DE SEMAFORO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000338","0002","0001","07","2","1","20486714116","S",10642.00,10642.00,10642.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000324","0002","0001","09","2","1","10200852198","S",5874.00,5874.00,5874.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERRO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000394","0001","0000","09","1",null,null,"N",167.77,0.00,167.77,"POR EL COMPROMISO DE LUBRICANTES Y GRASAS (PARQUE DE LA IDENTIDAD WANCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000299","0002","0001","07","2","1","20486994721","S",6542.00,6542.00,6542.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000304","0002","0001","07","2","1","10200693103","S",5926.50,5926.50,5926.50,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000272","0002","0001","08","2","1","20568097166","S",128.00,0.00,128.00,"COMPROMISO ANUAL POR LA COMPRA DE BALON DE GAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000395","0001","0000","09","1",null,null,"N",60.00,0.00,60.00,"POR EL COMPROMISO DE IMPRESOS (REGISTRO CIVIL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000189","0002","0001","08","2","1","10469391111","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR LA COMPRA DE CARPAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000396","0001","0000","09","1",null,null,"N",1995.00,0.00,1995.00,"POR EL COMPROMISO DE MANTENIMIENTO DE ELECTROBOMBA (UND. DE AGUA POTABLE)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000397","0001","0000","18","1",null,null,"N",2240.00,0.00,2240.00,"MEJORAMIENTO DE VEREDAS (MEJORAMIENTO DE VEREDAS AV. HUASCAR TRAMO: AV. 28 DE JULIO - JR. TRUJILLO Y AV. 28 DE JULIO TRAMO: AV. HUASCAR - PLAZA PRINCIPAL,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000398","0001","0000","08","1",null,null,"N",1440.00,0.00,1440.00,"POR EL COMPROMISO DE IMPRESOS (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000231","0004","0003","00","2","1","20486109603","S",1179.10,1152.30,1179.10,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE - ADP Nº 03-2011","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000331","0002","0001","08","2","1","10200453366","S",320.00,320.00,320.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL MENBRETADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000325","0002","0001","09","2","1","20140244920","S",405.00,405.00,405.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000335","0002","0001","08","2","1","10200193551","S",185.50,185.50,185.50,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000399","0001","0000","09","1",null,null,"N",2140.00,0.00,2140.00,"POR EL COMPROMISO DE BIENES DE CAPITAL (GM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000326","0002","0001","08","2","1","20486923203","S",260.00,260.00,260.00,"COMPROMISO ANUAL POR LA COMPRA DE MEGAFONOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000400","0001","0000","08","1",null,null,"N",85.00,0.00,85.00,"POR EL COMPROMISO DE IMPRESOS (PROG. VASO DE LECHE)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000270","0002","0001","08","2","1","10436518582","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE COBERTRA DISEÑO, DIAGRAMACION Y OTROS SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000401","0001","0000","09","1",null,null,"N",10672.50,0.00,10672.50,"POR EL COMPROMISO DE LUBRICANTES Y GRASAS (UND. DE MATENIMIENTO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000282","0002","0001","08","2","1","10435644142","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE DISEÑO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000402","0001","0000","08","1",null,null,"N",1490.00,0.00,1490.00,"POR EL COMPROMISO DE ACCESORIOS ELECTRICOS (GTT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000268","0002","0001","08","2","1","10200127124","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE COBERTURA DE PROTOCOLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000009","0008","0001","09","2","1","20202380621","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO SOAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000009","0009","0001","09","2","1","20202380621","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO SOAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000403","0001","0000","08","1",null,null,"N",7000.00,0.00,7000.00,"POR EL COMPROMISO DE AUDITORIA (OCI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000393","0002","0000","09","1",null,null,"N",55534.00,0.00,55534.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000404","0001","0000","08","1",null,null,"N",1865.00,0.00,1865.00,"POR EL COMPROMISO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000405","0001","0000","08","1",null,null,"N",935.00,0.00,935.00,"POR EL COMPROMISO DE TERCEROS (AREA DE DEPORTES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000287","0002","0001","18","2","1","20568005733","S",21700.00,0.00,21700.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCALERA METALICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000406","0001","0000","09","1",null,null,"N",10688.00,0.00,10688.00,"POR EL COMPROMISO DE MADERA Y OTROS (UNID. DE PARQUES Y JARDINES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000407","0001","0000","18","1",null,null,"N",2240.00,0.00,2240.00,"MEJORAMIENTO DE VEREDAS (MEJORAMIENTO DE VEREDAS AV. HUASCAR TRAMO: AV. 28 DE JULIO - JR. TRUJILLO Y AV. 28 DE JULIO TRAMO: AV. HUASCAR - PLAZA PRINCIPAL,","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000408","0001","0000","07","1",null,null,"N",2400.00,0.00,2400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000409","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000410","0001","0000","07","1",null,null,"N",6420.00,0.00,6420.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000411","0001","0000","07","1",null,null,"N",1490.00,0.00,1490.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000412","0001","0000","07","1",null,null,"N",19600.00,0.00,19600.00,"CREACION DE PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS-CHANCA CENTRO, DISTRITO DE CHUPURO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000348","0002","0001","07","2","1","20485994352","S",16000.00,16000.00,16000.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000339","0002","0001","08","2","1","10469834951","S",600.00,600.00,600.00,"POR EL COMP'ROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000006","0005","0003","08","2","1","20121796857","S",163654.40,171751.75,163654.40,"COMPROMISO ANUAL POR EL SERVICIO DE CONSUMO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000162","0002","0001","00","2","1","20486775255","S",21000.00,11098.00,21000.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000346","0002","0001","09","2","1","10200770761","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000327","0002","0001","09","2","1","10422203856","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000246","0002","0001","18","2","1","20486775255","S",37698.00,0.00,37698.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000321","0002","0001","08","2","9",null,"S",8000.00,0.00,8000.00,"FONDOS POR ENCARGO PARA GASTOS DE LA PREMIACION DEL ÑO CARNAVALON -2012-INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"S",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000000415","0001","0000","08","1",null,null,"N",110.00,0.00,110.00,"POR EL COMPROMISO DE CAPACITACION (OCI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000416","0002","0000","07","1",null,null,"N",22466.66,0.00,22466.66,"EXP. TECN. MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000417","0001","0000","09","1",null,null,"N",1416486.64,0.00,1416486.64,"POR EL COMPROMISO DE SERVICIO DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000418","0001","0000","08","1",null,null,"N",320.00,0.00,320.00,"POR EL COMPROMISO DE ATENCION DE REFRIGERIO (AREA DE DEPORTES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000419","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000420","0001","0000","07","1",null,null,"N",4401.50,0.00,4401.50,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000421","0001","0000","07","1",null,null,"N",1820.00,0.00,1820.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000422","0001","0000","09","1",null,null,"N",1246.00,0.00,1246.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000423","0001","0000","09","1",null,null,"N",1674.80,0.00,1674.80,"POR EL COMPROMISO DE PINTURA  Y OTROS (PARQUE DE LA IDENTIDAD WANCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000424","0001","0000","09","1",null,null,"N",760.00,0.00,760.00,"POR EL COMPROMISO DE HERRAMIENTAS (PARQUE DE LA IDENTIDAD WANCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000425","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000426","0001","0000","07","1",null,null,"N",730.71,0.00,730.71,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000414","0002","0000","07","1",null,null,"N",450.00,0.00,450.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000427","0002","0000","09","1",null,null,"N",84517.60,0.00,84517.60,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000428","0001","0000","18","1",null,null,"N",4200.00,0.00,4200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000336","0002","0001","07","2","1","20486165007","S",3160.00,3160.00,3160.00,"COMPROMISO ANUAL POR EL SERVICIO DE ENSAYO DE RESISTENCIA DE COMPRESION DE CONCRETO Y OTROS SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000373","0002","0001","07","2","1","20486775255","S",4155.00,4155.00,4155.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CAMIONETA VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000372","0002","0001","07","2","1","20568219296","S",700.00,0.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE UN BAÑO QUIMICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000370","0002","0001","07","2","1","20486165007","S",680.00,498.00,680.00,"COMPROMISO ANUAL POR EL SERVICIO DE DISEÑO DE MEZCLA Y ROTURA DE PROBETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000371","0002","0001","07","2","1","10418333648","S",570.00,231.50,570.00,"COMPROMISO ANUAL POR EL SERVICIO DE FOTOCOPIADO Y PLOTEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000364","0002","0001","18","2","1","20486775255","S",2320.00,2320.00,2320.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000397","0002","0001","18","2","1","20360297579","S",2240.00,2240.00,2240.00,"COMPROMISO ANUAL POR COMPRA DE ADOQUIN DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000363","0002","0001","09","2","1","10232722881","S",3800.00,3800.00,3800.00,"COMPROMISO ANUAL POR COMPRA DE TRIPTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000391","0002","0001","07","2","1","10465376363","S",7371.00,7371.00,7371.00,"COMPROMISO ANUAL POR COMPRA DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000376","0002","0001","07","2","1","20486109603","S",1640.40,1640.40,1640.40,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000362","0002","0001","07","2","1","20443957899","S",9800.00,9800.00,9800.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000375","0002","0001","07","2","1","10200506826","S",5787.50,0.00,5787.50,"COMPROMISO ANUAL POR COMPRA DE BANCE DE MADERA Y PERGOLA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000385","0002","0001","18","2","1","10401217504","S",16254.00,16254.00,16254.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL SELECCIONADO PARA BASE Y SUB BASE CALICHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000429","0001","0000","07","1",null,null,"N",104515.54,0.00,104515.54,"DEPOSITO DE VALORIZACION Nº 30,31 DE LA  MEJORAMIENTO Y CONSTRUCCION DE ACCESOS PUENTE AMAZONAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000430","0001","0000","13","1",null,null,"N",3000.00,0.00,3000.00,"FONFOS POR ENCARGO PARA GASTOS 1ER CONCURSO DE ESTAMPAS FOLKLORICAS RAICES DE MI TIERRA - IMAGEN INSTITUCIONAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000431","0001","0000","09","1",null,null,"N",8000.00,0.00,8000.00,"FONDOS POR ENCARGO GASTOS DE PREMIACION DE LA PRESENTACION DE LAS COMPARSAS DEL ÑO CARNAVALON-INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000431","0002","0001","09","2","9",null,"S",8000.00,7700.00,8000.00,"FONDOS POR ENCARGO GASTOS DE PREMIACION DE LAS COMPARSA DEL ÑO CARNAVALON - INSTITUTO DE LA JUVENTUD.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000000429","0002","0001","07","2","1","20536754688","S",104515.54,104515.54,104515.54,"POR PAGO DE VALORIZACION DE OBRA  CONSTRUCCION DEL PUENTE AMAZONAS ACCESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000432","0001","0000","07","1",null,null,"N",18522.70,0.00,18522.70,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000433","0001","0000","09","1",null,null,"N",7625.00,0.00,7625.00,"PLANILLA DE VIATICOS0 - GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000434","0001","0000","08","1",null,null,"N",1230.00,0.00,1230.00,"PLANILLA DE VIATICOS - SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000435","0001","0000","07","1",null,null,"N",16944.00,0.00,16944.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000374","0002","0001","07","2","1","20486012782","S",379.63,379.63,379.63,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000402","0002","0001","08","2","1","10448729775","S",1490.00,1490.00,1490.00,"COMPROMISO ANUAL POR LA COMPRA DE FOCO DE DOBLE FILAMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000333","0002","0001","09","2","1","10804308402","S",3257.00,3257.00,3257.00,"COMPROMISO ANUAL POR LA COMPRA DE ENRAIZADOR, TIERRA NEGRA Y CASACARRILLA DE ARROZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000387","0002","0001","08","2","1","10199310092","S",135.00,0.00,135.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBRO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000241","0003","0002","08","2","1","10401039851","S",2042.70,2042.70,2042.70,"COMPROMISO ANUAL POR LA COMPRA DE LECHE Y ATUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000436","0001","0000","08","1",null,null,"N",6595.00,0.00,6595.00,"FONDOS POR ENCARGO PARA LA PREMIACION  HEROINAS TOLEDO \"DIA INTERNACIONAL DE LA MUJER\"- DESARROLLO SOCIAL- CASA DEL REFUGIO CONTRA LA VIOLENCIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000433","0002","0001","09","2","9",null,"S",7625.00,2275.00,7625.00,"VIATICOS POR COMISION DE SERVICIOS - GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000434","0002","0001","08","2","9",null,"S",1230.00,1675.00,1230.00,"VIATICOS POR COMISION DE SERVICIOS - SUB GERENCIA DE PERSONAL.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000437","0001","0000","07","1",null,null,"N",7840.00,0.00,7840.00,"MEJORAMIENTO Y AMPLIACION DEL CANAL DE IRRIGACION SECTOR PAMPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000438","0001","0000","18","1",null,null,"N",400.00,0.00,400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000439","0001","0000","09","1",null,null,"N",1366.80,0.00,1366.80,"POR EL COMPROMISO DE INSUMOS MEDICOS (CENTRO MEDICO MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000440","0001","0000","08","1",null,null,"N",910.00,0.00,910.00,"POR EL COMPROMISO DE IMPRESOS- DIARIOS (GA)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000430","0002","0001","13","2","9",null,"S",3000.00,3000.00,3000.00,"FONDOS POR ENCARGO 1ER CONCURSO DE ESTAMPAS FOLKLORICAS RAICES DE MI TIERRA. - SUB GERENCIA DE IMAGEN INSTITUCIONAL.","A","00","0000","T",0.00,"N","D","A","0000",null,null,null,null,null,null]
["2012","301003","0000000441","0001","0000","09","1",null,null,"N",290.50,0.00,290.50,"POR EL COMPROMISO DE PRODUCTOS QUIMICOS (PARQ. DE LA IDENTIDAD WANCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000442","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ALMACEN DE OBRAS)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000443","0001","0000","08","1",null,null,"N",660.00,0.00,660.00,"POR EL COMPROMISO DE SERVICIO DE PUBLICIDAD (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000444","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"POR EL COMPROMISO DE SERVICIO DE PUBLICIDAD (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000445","0001","0000","08","1",null,null,"N",955.80,0.00,955.80,"POR EL COMPROMISO DE PUBLICIDAD (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000446","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE PUBLICIDAD (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000447","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"POR EL COMPROMISO DE SERVICIO TERCEROS (ALMACEN CENTRAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000448","0001","0000","08","1",null,null,"N",903.20,0.00,903.20,"POR EL COMPROMISO DE IMPRESOS (ALMACEN CENTRAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000449","0001","0000","08","1",null,null,"N",870.00,0.00,870.00,"POR EL COMPROMISO DE IMPRESOS (DEMUNA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000450","0001","0000","07","1",null,null,"N",830.00,0.00,830.00,"MEJORAMIENTO Y AMPLIACION DEL CANAL DE IRRIGACION SECTOR PAMPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000451","0001","0000","18","1",null,null,"N",772.50,0.00,772.50,"MEJORAMIENTO DE VEREDAS (MEJORAMIENTO DE VEREDAS AV. HUASCAR TRAMO: AV. 28 DE JULIO - JR. TRUJILLO Y AV. 28 DE JULIO TRAMO: AV. HUASCAR - PLAZA PRINCIPAL,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000452","0001","0000","18","1",null,null,"N",4950.00,0.00,4950.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000454","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000455","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CRCLL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000456","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"PLANILLAS DE VIATICOS -  GERENCIA DE PLANIFICACION Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000456","0002","0001","09","2","9",null,"S",500.00,3480.70,500.00,"VIATICOS POR COMISION DE SERVICIOS - GERENCIA DE PLANIFICACION Y PRESUPUESTO.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000457","0002","0000","08","1",null,null,"N",2140.00,0.00,2140.00,"POR EL COMPROMISO DE BIENES DE CAPITAL (IPIP-CTI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000413","0002","0000","07","1",null,null,"N",700.00,0.00,700.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000458","0001","0000","07","1",null,null,"N",4020.00,0.00,4020.00,"EXP. TECN. MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000459","0001","0000","07","1",null,null,"N",6577.94,0.00,6577.94,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000460","0001","0000","08","1",null,null,"N",1150.00,0.00,1150.00,"POR EL COMPROMISO DE CALAMINAS (ALMACEN DE OBRAS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000330","0002","0001","08","2","1","10201076591","S",10320.00,10320.00,10320.00,"COMPROMISO ANUAL POR LA COMPRA DE CERTIFICADO, STICKER Y MICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000461","0001","0000","09","1",null,null,"N",204.00,0.00,204.00,"POR EL COMPROMISO DE REPUESTO PARA EQUIPO DE COMPUTO (REGISTRO CIVIL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000462","0001","0000","07","1",null,null,"N",5915.00,0.00,5915.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000463","0001","0000","07","1",null,null,"N",230.00,0.00,230.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000464","0001","0000","09","1",null,null,"N",1272.80,0.00,1272.80,"Ñ     POR EL COMPROMISO DE ACCESORIOS ELECTRICOS (GPP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000465","0001","0000","07","1",null,null,"N",3400.00,0.00,3400.00,"CREACION DE PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS-CHANCA CENTRO, DISTRITO DE CHUPURO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000466","0001","0000","07","1",null,null,"N",700.00,0.00,700.00,"CREACION DE PUENTE CARROZABLE EN LA VIA VECINAL DE ACCESO A LOS ANEXOS DE CARHUAPACCHA-SOCOS-CHANCA CENTRO, DISTRITO DE CHUPURO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000467","0001","0000","07","1",null,null,"N",600.00,0.00,600.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000468","0001","0000","00","1",null,null,"N",13039.10,0.00,13039.10,"J","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000395","0002","0001","09","2","1","20568148763","S",60.00,0.00,60.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000394","0002","0001","09","2","1","20485920588","S",167.77,167.77,167.77,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE 2 TIEMPOS Y HIDROLINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000386","0002","0001","08","2","1","10200329819","S",160.00,160.00,160.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL MENBRETADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000401","0002","0001","09","2","1","10200230499","S",10672.50,10672.50,10672.50,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE, LIQUIDO DE FRENO Y GRASA MULTIPROPOSITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000356","0002","0001","08","2","1","20568199082","S",1050.00,1050.00,1050.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000398","0002","0001","08","2","1","10200453366","S",1440.00,1440.00,1440.00,"COMPROMISO ANUAL POR LA COMPRA DE SEPARADOR DE LEGAJOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000411","0002","0001","07","2","1","20487021556","S",1170.00,1170.00,1170.00,"COMPROMISO ANUAL POR LA COMPRA DE PLASTICO POR 3M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000400","0002","0001","08","2","1","10200453366","S",85.00,85.00,85.00,"COMPROMISO ANUAL POR LA COMPRA DE HOJA DE PADRON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000469","0001","0000","09","1",null,null,"N",5100.00,0.00,5100.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000427","0003","0002","09","2","1","20486770539","S",84517.60,84517.60,84517.60,"COMPROMISO ANUAL POR LA COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000422","0002","0001","09","2","1","10406984864","S",1246.00,1246.00,1246.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000399","0002","0001","09","2","1","20486839679","S",2140.00,2140.00,2140.00,"COMPROMISO ANUAL POR LA COMPRA DE PROYECTOR MULTIMEDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000426","0002","0001","07","2","1","20208752759","S",730.71,730.71,730.71,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000470","0001","0000","07","1",null,null,"N",2920.00,0.00,2920.00,"ACTUALIZACION DE EXPEDIENTE TECNICO (MEJORAMEINTO DE PISTAS Y VEREDAS JR. PANAMA TRAMO: AVA YANAMA RIO CHILCA, Y JR SAN MARTIN TRAMO: JR ANGARAEZ -RIO CHILCA, SECTOR YANAMA - HYO - JUNIN)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000420","0002","0001","07","2","1","10406984864","S",4401.50,4401.50,4401.50,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000408","0002","0001","07","2","1","10232722881","S",2400.00,2400.00,2400.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000421","0002","0001","07","2","1","10804308402","S",1820.00,0.00,1820.00,"COMPROMISO ANUAL POR LA COMPRA DE LANTAS Y SEMILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000334","0003","0002","09","2","1","20485920588","S",1668.00,0.00,1668.00,"COMPROMISO ANUAL POR LA COMPRA DE CAEITE Y TUBO DE GRASA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000406","0002","0001","09","2","1","10418705618","S",10688.00,10688.00,10688.00,"COMPROMISO ANUAL POR LA COMPRA DE CUARTON Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000377","0002","0001","08","2","1","10469391111","S",250.00,0.00,250.00,"COMPROMISO ANUAL POR LA COMPRA DE ESTANTE DE MADERA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000169","0003","0001","09","2","1","10198326629","S",6250.00,0.00,6250.00,"COMPROMISO ANUAL POR LA COMPRA DE FRAZADA Y COLCHON","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000417","0002","0001","09","2","1","20486225344","S",1416486.64,1416486.64,1416486.64,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000471","0001","0000","07","1",null,null,"N",59648.00,0.00,59648.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000328","0002","0001","07","2","1","20541514466","S",1150.00,1150.00,1150.00,"COMPROMISO ANUAL POR LA COMPRA DE CORTADORA Y AMOLADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000423","0002","0001","09","2","1","20568142561","S",1674.80,1674.80,1674.80,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000424","0002","0001","09","2","1","20487021556","S",760.00,760.00,760.00,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000448","0002","0001","08","2","1","10232722881","S",903.20,903.20,903.20,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000472","0001","0000","09","1",null,null,"N",185896.00,0.00,185896.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000361","0002","0001","08","2","1","10198886187","S",2700.00,2700.00,2700.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000256","0003","0002","08","2","1","10442663691","S",170.00,170.00,170.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONFECCION DE APARATOS FLORALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000378","0002","0001","09","2","1","20516554518","S",1416.00,1416.00,1416.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DEL ASCENSOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000360","0002","0001","08","2","1","10198056451","S",87.50,87.50,87.50,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000380","0002","0001","08","2","1","10199279560","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR  SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000358","0002","0001","08","2","1","10200495816","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000473","0001","0000","18","1",null,null,"N",2640.00,0.00,2640.00,"EXP. TECN. MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA (TORRE TORRE, PARQUE CONSTITUCION, PARQUE IDENTIDAD, CERRITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000403","0002","0001","08","2","1","10401109353","S",7000.00,7000.00,7000.00,"COMPROMISO ANUAL POR SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000240","0003","0001","18","2","1","20486165007","S",3660.00,3660.00,3660.00,"COMPROMISO ANUAL POR EL SERVICIO DE PRUEBAS DE COMPRESION Y OTROS SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000474","0001","0000","07","1",null,null,"N",59176.20,0.00,59176.20,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000307","0003","0001","07","2","1","20487134911","S",3870.00,905.00,3870.00,"COMPROMISO ANUAL POR EL SERVICIO DE PRUEBA DE COMPACTACION DE CAMPO Y OTROS SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000475","0001","0000","08","1",null,null,"N",1050.00,0.00,1050.00,"PLANILLAS DE VIATICOS GERENCIA DE ADMINISTRACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000476","0001","0000","09","1",null,null,"N",1260.00,0.00,1260.00,"PLANILLA DE VIATICOS - GERENCIA DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000477","0001","0000","07","1",null,null,"N",450.00,0.00,450.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000475","0002","0001","08","2","9",null,"S",1050.00,1243.00,1050.00,"PLANILLA DE VIATICOS - GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000478","0001","0000","07","1",null,null,"N",450.00,0.00,450.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000476","0002","0001","09","2","9",null,"S",1260.00,2042.50,1260.00,"PLANILLA DE VIATICOS  - GERENCIA DE OBRAS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000479","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000480","0001","0000","07","1",null,null,"N",9550.00,0.00,9550.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000481","0001","0000","09","1",null,null,"N",239126.00,0.00,239126.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000482","0001","0000","09","1",null,null,"N",237069.50,0.00,237069.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000483","0001","0000","09","1",null,null,"N",16933.00,0.00,16933.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000484","0001","0000","09","1",null,null,"N",12100.00,0.00,12100.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000485","0001","0000","09","1",null,null,"N",14333.00,0.00,14333.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000486","0001","0000","09","1",null,null,"N",42000.00,0.00,42000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000487","0001","0000","07","1",null,null,"N",138782.40,0.00,138782.40,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000488","0001","0000","09","1",null,null,"N",4000.00,0.00,4000.00,"POR EL COMPROMISO DE OTROS BIENES (UPyJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000396","0002","0001","09","2","1","10469391111","S",1995.00,0.00,1995.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION DE ELECTROBOMBA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000428","0002","0001","18","2","1","10199905959","S",4200.00,4200.00,4200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000425","0002","0001","09","2","1","10200219037","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE SUPERVISION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000260","0002","0001","18","2","1","10200335967","S",2950.00,0.00,2950.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000481","0002","0001","09","2","1","10401217504","S",239126.00,171320.40,239126.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO PARA BASE Y SUB BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000466","0002","0001","07","2","1","10200473227","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000463","0002","0001","07","2","1","10200473227","S",230.00,230.00,230.00,"COMPROMISO ANUAL POR LA COMPRA DE SELLO PARA VEREDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000453","0002","0000","09","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (UPyJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000489","0002","0000","08","1",null,null,"N",1750.00,0.00,1750.00,"POR EL COMPROMISO DE CAMARA FOTOGRAFICA (OMAPED)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000441","0002","0001","09","2","1","20486256657","S",290.50,290.50,290.50,"POR EL COMPROMISO ANUALIZADO DE PRODUCTOS QUIMICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000490","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"POR EL COMPROMISO DE IMPRESOS (ASLP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000491","0001","0000","08","1",null,null,"N",3282.00,0.00,3282.00,"POR EL COMPROMISO DE IMPRESOS (GSM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000492","0001","0000","18","1",null,null,"N",126.00,0.00,126.00,"MEJORAMIENTO DE VEREDAS (MEJORAMIENTO DE VEREDAS AV. HUASCAR TRAMO: AV. 28 DE JULIO - JR. TRUJILLO Y AV. 28 DE JULIO TRAMO: AV. HUASCAR - PLAZA PRINCIPAL,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000467","0002","0001","07","2","1","10200473227","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000482","0002","0001","09","2","1","20402173476","S",237069.50,237069.50,237069.50,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000493","0001","0000","07","1",null,null,"N",2421.00,0.00,2421.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000409","0002","0001","09","2","1","10201005006","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS (GIGANTOGRAFIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000452","0002","0001","18","2","1","20541320424","S",4950.00,4950.00,4950.00,"POR EL COMPROMISO ANUALIZADO DE  ASFALTICO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000369","0002","0001","07","2","1","10200453366","S",760.00,760.00,760.00,"POR EL COMPROMISO ANUALIZADO DE  IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000450","0002","0001","07","2","1","10469391111","S",830.00,830.00,830.00,"POR EL COMPROMISO ANUALIZADO DE COMPUERTA DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000469","0002","0001","09","2","1","10200230499","S",5100.00,5100.00,5100.00,"POR EL COMPROMISO ANUALIZADO DE REPUESTOS PARA MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000458","0002","0001","07","2","1","10463912004","S",4020.00,4020.00,4020.00,"POR EL COMPROMISO ANUALIZADO DE  SILLAS GIRATORIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000465","0002","0001","07","2","1","10198602511","S",3400.00,3400.00,3400.00,"POR EL COMPROMISO ANUALIZADO DE  BARANDA DE TUBO NEGRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000451","0002","0001","18","2","1","20486109603","S",772.50,772.50,772.50,"POR EL COMPROMISO ANUALIZADO DE  COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000459","0002","0001","07","2","1","20486109603","S",6577.94,6525.40,6577.94,"POR EL COMPROMISO ANUALIZADO DE  COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000494","0001","0000","09","1",null,null,"N",62503.12,0.00,62503.12,"POR EL COMPROMISO DE TELA CASIMIR PARA PERSONAL NOMBRADO (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000464","0002","0001","09","2","1","10418004172","S",1272.80,1272.80,1272.80,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO DE ELECTRICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000439","0002","0001","09","2","1","10198525524","S",1363.80,1363.80,1363.80,"COMPROMISO ANUAL POR LA COMPRA DE ALGODON Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000457","0003","0002","08","2","1","20486839679","S",2140.00,2140.00,2140.00,"COMPROMISO ANUAL POR LA COMPRA DE PROYECTOR MULTIMEDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000297","0002","0001","07","2","1","20444459566","S",592.90,592.90,592.90,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE BOTIQUIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000495","0001","0000","09","1",null,null,"N",350.00,0.00,350.00,"POR EL COMPROMISO DE REPUESTOS (RR.CC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000496","0001","0000","09","1",null,null,"N",8570.00,0.00,8570.00,"POR EL COMPROMISO DE LLANTAS (SERENAZGO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000498","0001","0000","09","1",null,null,"N",340.00,0.00,340.00,"P0R EL COMPROMISO DE IMPRESOS (CRCLL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000499","0001","0000","08","1",null,null,"N",3800.00,0.00,3800.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICACION EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000500","0001","0000","07","1",null,null,"N",220.00,0.00,220.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000501","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO  DE PELOTAS (AREA DE DEPORTES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000502","0001","0000","09","1",null,null,"N",5999.00,0.00,5999.00,"POR EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000504","0001","0000","18","1",null,null,"N",287.25,0.00,287.25,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000505","0001","0000","09","1",null,null,"N",2082.00,0.00,2082.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000506","0001","0000","09","1",null,null,"N",1780.00,0.00,1780.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000507","0001","0000","18","1",null,null,"N",1595.00,0.00,1595.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000508","0001","0000","07","1",null,null,"N",450.00,0.00,450.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000509","0001","0000","09","1",null,null,"N",269.02,0.00,269.02,"POR EL COMPROMISO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000510","0001","0000","00","1",null,null,"N",1600.00,0.00,1600.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000512","0001","0000","07","1",null,null,"N",7250.00,0.00,7250.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000384","0002","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000392","0002","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000169","0004","0001","09","2","1","10198326629","S",6250.00,6250.00,6250.00,"POR EL COMPROMISO ANUALIZADO DE FRAZADAS (APOYO SOCIAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000460","0002","0001","08","2","1","20487021556","S",1150.00,1150.00,1150.00,"POR EL COMPROMISO ANUALIZADO DE ACCESORIOS ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000449","0002","0001","08","2","1","10201005006","S",870.00,870.00,870.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000263","0002","0001","08","2","1","10411766565","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000415","0002","0001","08","2","1","20131378972","S",110.00,110.00,110.00,"POR EL COMPROMISO ANUALIZADO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000418","0002","0001","08","2","1","10200374032","S",320.00,320.00,320.00,"POR EL COMPROMISO ANUALIZADO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000271","0002","0001","08","2","1","10409236001","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000359","0002","0001","08","2","1","10206464645","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000447","0002","0001","08","2","1","10198503229","S",800.00,800.00,800.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000419","0002","0001","08","2","1","10200551431","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000404","0002","0001","08","2","1","10432177934","S",1865.00,1865.00,1865.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000468","0002","0001","00","2","1","10084754001","S",13039.10,13039.10,13039.10,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE SUPERVICION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000365","0002","0001","08","2","1","10200015156","S",350.00,350.00,350.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000389","0002","0001","08","2","1","10198931051","S",980.00,980.00,980.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000390","0002","0001","08","2","1","10200843563","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000405","0002","0001","08","2","1","10201078968","S",935.00,935.00,935.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000388","0002","0001","08","2","1","10207213492","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000443","0002","0001","08","2","1","20545035716","S",660.00,660.00,660.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICACION EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000444","0002","0001","08","2","1","20486034590","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICACION EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000445","0002","0001","08","2","1","20100087945","S",955.80,955.80,955.80,"POR EL COMPROMISO ANUALIZADO DE PUBLICACION EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000442","0002","0001","08","2","1","10469391111","S",400.00,0.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000055","0002","0001","08","2","1","10198419155","S",554.50,554.50,554.50,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE VIVIENDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000455","0002","0001","09","2","1","10200575780","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000454","0002","0001","09","2","1","10200474711","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000513","0001","0000","08","1",null,null,"N",3715.00,0.00,3715.00,"POR EL COMPROMISO DE ESCRITORIO Y ARMARIO (SM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000514","0001","0000","09","1",null,null,"N",950.00,0.00,950.00,"POR EL COMPROMISO DE IMPRESOS (GOP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000515","0001","0000","08","1",null,null,"N",1560.00,0.00,1560.00,"POR EL COMPROMISO DE DISTINTIVOS (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000516","0001","0000","08","1",null,null,"N",720.00,0.00,720.00,"POR EL COMPROMISO DE DISTINTIVOS (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000517","0001","0000","07","1",null,null,"N",13764.00,0.00,13764.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000518","0001","0000","07","1",null,null,"N",16124.99,0.00,16124.99,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000519","0001","0000","07","1",null,null,"N",30979.30,0.00,30979.30,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000520","0001","0000","07","1",null,null,"N",15838.20,0.00,15838.20,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000521","0001","0000","08","1",null,null,"N",2809.00,0.00,2809.00,"POR EL COMPROMISO DE IMPRESOS (ALMACEN DE OBRAS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000522","0001","0000","07","1",null,null,"N",1996.00,0.00,1996.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000523","0001","0000","09","1",null,null,"N",900.43,0.00,900.43,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000524","0001","0000","08","1",null,null,"N",552.05,0.00,552.05,"POR EL COMPROMISO DE PUBLICACIONES EN MEDIO ESCRITO (OBP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000525","0001","0000","08","1",null,null,"N",414.04,0.00,414.04,"POR EL COMPROMISO DE PUBLICACION EN MEDIO ESCRITO (OBP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000260","0003","0001","18","2","1","10201042971","S",2950.00,2950.00,2950.00,"POR EL COMPROMISO ANUALIZADO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000526","0001","0000","08","1",null,null,"N",7008.78,0.00,7008.78,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000527","0001","0000","09","1",null,null,"N",2937.20,0.00,2937.20,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000007","0004","0001","08","2","1","20264695385","S",151543.33,28164.60,151543.33,"POR EL COMPROMISO ANUALIZADO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000008","0003","0001","08","2","1","20100177774","S",43433.85,41177.72,43433.85,"POR EL COMPROMISO ANUALIZADO DE TELEFONIA MOVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000528","0001","0000","13","1",null,null,"N",8680.00,0.00,8680.00,"MEJORAMIENTO DE INFRAESTRUCTURA Y CAPACIDADES PARA LA OFERTA DE SERVICIOS EDUCATIVOS EN LA I.E. N° 30134 - LAPA, DISTRITO DE COLCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000529","0001","0000","07","1",null,null,"N",3070.00,0.00,3070.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000531","0001","0000","09","1",null,null,"N",10652.00,0.00,10652.00,"POR EL COMPROMISO DE ALIMENTO PARA ANIMALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000532","0001","0000","09","1",null,null,"N",2051.44,0.00,2051.44,"POR EL COMPROMISO DE REPUESTO DE MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000533","0001","0000","18","1",null,null,"N",165.00,0.00,165.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000534","0001","0000","18","1",null,null,"N",980.00,0.00,980.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000535","0001","0000","09","1",null,null,"N",1743.50,0.00,1743.50,"POR EL COMPROMISO DE PRODUCTOS FARMACEUTICOS (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000536","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE ACCESORIOS MEDICOS (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000537","0001","0000","09","1",null,null,"N",236125.00,0.00,236125.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000538","0001","0000","07","1",null,null,"N",6000.00,0.00,6000.00,"ELABORACION DE EXPEDIENTE TECNICO MEJORAMEINTO DE PIASTAS Y VEREDAS DE LA AV LA VICTORIA (TRAMO: AV PALIAN -RIO SULLCAS) Y AV 2 DE MAYO (TRAMO RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000530","0002","0000","07","1",null,null,"N",1034.00,0.00,1034.00,"ELABORACION DE EXPEDIENTE TECNICO MEJORAMEINTO DE PIASTAS Y VEREDAS DE LA AV LA VICTORIA (TRAMO: AV PALIAN -RIO SULLCAS) Y AV 2 DE MAYO (TRAMO RIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000005","0004","0001","08","2","1","20129646099","S",401561.30,461608.04,401561.30,"POR EL COMPROMISO ANUALIZADO DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000357","0002","0001","09","2","1","10201210351","S",2500.00,2500.00,2500.00,"POR EL COMPROMISO ANUALIZADO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000435","0002","0001","07","2","1","20486775255","S",16944.00,0.00,16944.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000172","0002","0001","08","2","1","10200745111","S",5200.00,0.00,5200.00,"POR EL COMPROMISO ANUALIZADO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000488","0002","0001","09","2","1","10418705618","S",4000.00,4000.00,4000.00,"POR EL COMPROMISO ANUALIZADO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000437","0002","0001","07","2","1","20402173476","S",7840.00,7840.00,7840.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000410","0002","0001","07","2","1","20541348604","S",6420.00,6420.00,6420.00,"POR EL COMPROMISO ANUALIZADO DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000387","0003","0001","08","2","1","20568148763","S",135.00,135.00,135.00,"POR EL COMPROMISO DE IMPRESOS (GA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000438","0002","0001","18","2","1","10200359700","S",400.00,400.00,400.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000368","0002","0001","07","2","1","10442663691","S",780.00,780.00,780.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE TOLDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000366","0002","0001","07","2","1","20100087945","S",1100.00,1100.00,1100.00,"POR EL COMPROMISO ANUALIZADO DE DIFUSION EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000478","0002","0001","07","2","1","20486034590","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE DIFUSION EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000414","0003","0002","07","2","1","10200275638","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE DIFUSION DE OBRA EN  TV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000477","0002","0001","07","2","1","20545035716","S",450.00,450.00,450.00,"POR EL COMPROMISO ANUALIZADO DE DIFUSION DE OBRA EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000413","0003","0002","07","2","1","10200300055","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000473","0002","0001","18","2","1","20486968304","S",2640.00,2640.00,2640.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CAMIONETA 4x4","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000486","0002","0001","09","2","1","20486775255","S",42000.00,42000.00,42000.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000483","0002","0001","09","2","1","20486775255","S",16933.00,0.00,16933.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE CAMION CISTERNA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000509","0002","0001","09","2","1","20132834351","S",269.02,269.02,269.02,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000392","0003","0002","09","2","1","10097040023","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000384","0003","0002","09","2","1","10198704119","S",1200.00,1200.00,1200.00,"POR EL COMPROMISO ANUALIZADO DESERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000479","0002","0001","09","2","1","10407274798","S",2000.00,2000.00,2000.00,"POR EL COMPROMISO ANUALIZADO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000539","0001","0000","00","1",null,null,"N",510.00,0.00,510.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000540","0001","0000","09","1",null,null,"N",3574.00,0.00,3574.00,"POR EL COMPROMISO DE APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000541","0001","0000","08","1",null,null,"N",8100.00,0.00,8100.00,"POR EL COMPROMISO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000542","0001","0000","00","1",null,null,"N",2104.00,0.00,2104.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000543","0001","0000","07","1",null,null,"N",2406.00,0.00,2406.00,"MEJORAMIENTO Y AMPLIACION DEL CANAL DE IRRIGACION SECTOR PAMPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000544","0001","0000","09","1",null,null,"N",6820.00,0.00,6820.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000545","0001","0000","08","1",null,null,"N",9900.00,0.00,9900.00,"POR EL COMPROMISO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000546","0001","0000","09","1",null,null,"N",211.40,0.00,211.40,"POR EL COMPROMISO DE APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000547","0001","0000","07","1",null,null,"N",15540.00,0.00,15540.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000548","0001","0000","00","1",null,null,"N",1000.00,0.00,1000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000549","0001","0000","09","1",null,null,"N",5000.00,0.00,5000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000550","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000551","0001","0000","07","1",null,null,"N",8000.00,0.00,8000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000172","0003","0001","08","2","1","10200745111","S",5200.00,5200.00,5200.00,"POR EL COMPROMISO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000552","0001","0000","08","1",null,null,"N",650.00,0.00,650.00,"PLANILLAS DE VIATICOS GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000112","0003","0002","08","2","9",null,"S",3850.00,3425.00,3850.00,"PLANILLAS  DE VIATICOS POR COMISION DE SERVICIOS - SUB GERENCIA DE CONTABILIDAD.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000553","0001","0000","18","1",null,null,"N",26986.00,0.00,26986.00,"REHABILITACION DEL CAMINO VECINAL PUCARA, SAPALLANGA, HUANCAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000554","0001","0000","08","1",null,null,"N",111196.40,0.00,111196.40,"CUMPLIMIENTO DE PAGO DE DEUDAS DE AÑOS ANTERIORES -  OBRA EXPO FERIA -SUB GERENCIA DE TESORERIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000548","0002","0001","00","2","9",null,"S",1000.00,1000.00,1000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2012","301003","0000000549","0002","0001","09","2","9",null,"S",5000.00,0.00,5000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2012","301003","0000000551","0002","0001","07","2","9",null,"S",8000.00,0.00,8000.00,"APERTURA CAJA CHICA  INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2012","301003","0000000550","0003","0001","18","2","9",null,"S",1000.00,0.00,1000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2012","301003","0000000552","0002","0001","08","2","9",null,"S",650.00,0.00,650.00,"PLANILLA DE VIATICOS POR COMISION DE SERVICIOS - GERENCIA DE DESARROLLO URBANO Y AMBIENTAL.","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000555","0001","0000","09","1",null,null,"N",10000.00,0.00,10000.00,"POR EL COMPROMISO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000556","0001","0000","09","1",null,null,"N",10000.00,0.00,10000.00,"POR EL COMPROMISO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000557","0001","0000","18","1",null,null,"N",250.00,0.00,250.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000558","0001","0000","09","1",null,null,"N",10000.00,0.00,10000.00,"POR EL COMPROMISO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000560","0001","0000","07","1",null,null,"N",1214.00,0.00,1214.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000561","0001","0000","07","1",null,null,"N",9566.50,0.00,9566.50,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000510","0002","0001","00","2","1","20486839679","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000489","0003","0002","08","2","1","20487317323","S",1750.00,0.00,1750.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000496","0002","0001","09","2","1","10199141657","S",8570.00,8570.00,8570.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000498","0002","0001","09","2","1","10232722881","S",340.00,340.00,340.00,"COMPROMISO ANUAL POR LA COMPRA DE DIPTICO DE PAPEL COUCHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000495","0002","0001","09","2","1","20486337495","S",350.00,0.00,350.00,"COMPROMISO ANUAL POR LA COMPRA DE BATERIAS DE LAPTOP","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000490","0002","0001","09","2","1","10201005006","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR LA COMPRA DE BANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000461","0002","0001","09","2","1","20541540629","S",204.00,204.00,204.00,"COMPROMISO ANUAL POR LA COMPRA DE INTEL G41","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000480","0002","0001","07","2","1","20509037966","S",9550.00,9550.00,9550.00,"COMPROMISO ANUAL POR LA COMPRA DE TEODOLITO ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000462","0002","0001","07","2","1","20541474731","S",5915.00,0.00,5915.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE, CLAVO Y CALAMINA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000507","0002","0001","18","2","1","20541320424","S",1595.00,1595.00,1595.00,"COMPROMISO ANUAL POR LA COMPRA DE FILLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000500","0002","0001","07","2","1","10200473227","S",220.00,220.00,220.00,"COMPROMISO ANUAL POR LA COMPRA DE SELLO METALICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000493","0002","0001","07","2","1","10404352071","S",2421.00,0.00,2421.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y DISOLVENTE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000508","0002","0001","07","2","1","10200193551","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR LA COMPRA DE CUADERNO, CD-R Y PIZARRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000506","0002","0001","09","2","1","10418004172","S",1780.00,1780.00,1780.00,"COMPROMISO ANUAL POR LA COMPRA DE NEOPRENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000522","0002","0001","07","2","1","10200453366","S",1996.00,1996.00,1996.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000492","0002","0001","18","2","1","10201005006","S",126.00,126.00,126.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000504","0002","0001","18","2","1","10200193551","S",287.25,287.25,287.25,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE OFICINA Y TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000562","0001","0000","07","1",null,null,"N",3360.00,0.00,3360.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000505","0002","0001","09","2","1","10200230499","S",2082.00,2082.00,2082.00,"COMPROMISO ANUAL POR LA COMPRA DE FARO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000563","0001","0000","13","1",null,null,"N",2990.00,0.00,2990.00,"MEJORAMIENTO DE INFRAESTRUCTURA Y CAPACIDADES PARA LA OFERTA DE SERVICIOS EDUCATIVOS EN LA I.E. N° 30134 - LAPA, DISTRITO DE COLCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000512","0002","0001","07","2","1","20100041520","S",7250.00,7250.00,7250.00,"COMPROMISO ANUAL POR LA COMPRA DE PLANCHA COMPACTADORA Y AMOLADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000564","0001","0000","09","1",null,null,"N",510.00,0.00,510.00,"POR EL COMPROMISO DE PLOTEO (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000565","0001","0000","07","1",null,null,"N",321.76,0.00,321.76,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000499","0002","0001","08","2","1","20100087945","S",3800.00,3800.00,3800.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000524","0002","0001","08","2","1","20100072751","S",552.05,552.05,552.05,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000525","0002","0001","08","2","1","20100072751","S",414.04,414.04,414.04,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000453","0003","0002","09","2","1","10200427241","S",600.00,0.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE INVENTARIO FISICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000245","0003","0001","09","2","1","10465376363","S",110112.00,110112.00,110112.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000245","0004","0001","09","2","1","10454862525","S",145452.00,145452.00,145452.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000566","0001","0000","07","1",null,null,"N",345.00,0.00,345.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000567","0001","0000","07","1",null,null,"N",840.28,0.00,840.28,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000568","0001","0000","07","1",null,null,"N",10306.00,0.00,10306.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000569","0001","0000","09","1",null,null,"N",650.00,0.00,650.00,"PLANILLA  DE VIATICOS - GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000570","0001","0000","09","1",null,null,"N",650.00,0.00,650.00,"PLANILLA DE VIATICOS - GERENCIA DE DESARROLLO SOCIAL -  BIBLIOTECA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000381","0001","0000","07","1",null,null,"N",1930.00,0.00,1930.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000571","0001","0000","18","1",null,null,"N",100.00,0.00,100.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000572","0001","0000","07","1",null,null,"N",318.00,0.00,318.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000573","0001","0000","09","1",null,null,"N",269.02,0.00,269.02,"POR EL COMPROMISO DE MANTENIMIENTO PREVENTIVO (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000574","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE PUBLICACION (SM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000569","0002","0001","09","2","9",null,"S",650.00,2030.00,650.00,"PLANILLA DE VIATICOS  - GERENCIA DE DESARROLLO UURBANO Y AMBIENTAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000575","0001","0000","08","1",null,null,"N",4500.00,0.00,4500.00,"POR EL COMPROMISO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000577","0001","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"POR EL COMPROMISO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000578","0001","0000","09","1",null,null,"N",481.50,0.00,481.50,"POR EL COMPROMISO DE MATERIALES DE ASEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000579","0001","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (GA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000583","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000584","0001","0000","09","1",null,null,"N",10941.70,0.00,10941.70,"POR EL COMPROMISO DE ALIMENTO PARA ANIMALES (CRCLL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000585","0001","0000","09","1",null,null,"N",9900.00,0.00,9900.00,"POR EL COMPROMISO DE BIENES PARA APOYO  COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000586","0001","0000","09","1",null,null,"N",650.00,0.00,650.00,"PLANILLA DE VIATICOS - GERENCIA DE DESARROLLO SOCIAL - POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000570","0002","0001","09","2","9",null,"S",650.00,650.00,650.00,"PLANILLA DE VIATICOS-GERENCIA DE DESARROLLO SOCIAL-BIBLIOTECA MUNICIPAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000586","0002","0001","09","2","9",null,"S",650.00,650.00,650.00,"PLANILLA DE VIATICOS  - GERENCIA DE DESARROLLO SOCIAL - POLIDEPORTIVO.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000497","0001","0000","07","1",null,null,"N",10500.00,0.00,10500.00,"ELABORACION DE ESTUDIO DE FACTIBILIDAD (MEJORAMIENTO DE LA CAPACIDAD OPERATIVA DE LA GERENCIA DE OBRAS PUBLIDAS-MPH)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000111","0002","0001","00","2","1","20443957899","S",18000.00,18000.00,18000.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000521","0002","0001","08","2","1","10232722881","S",2809.00,2809.00,2809.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000531","0002","0001","09","2","1","10200353990","S",10652.00,10652.00,10652.00,"COMPROMISO ANUAL POR LA COMPRA DE CARNES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000535","0002","0001","09","2","1","20444459566","S",1743.50,1743.50,1743.50,"COMPROMISO ANUAL POR LA COMPRA DE UTILES MEDICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000587","0001","0000","07","1",null,null,"N",55734.60,0.00,55734.60,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000513","0002","0001","08","2","1","20485979710","S",3715.00,3715.00,3715.00,"COMPROMISO ANUAL POR LA COMPRA DE ARMARIO Y ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000514","0002","0001","09","2","1","10462606970","S",950.00,950.00,950.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000532","0002","0001","09","2","1","10199071527","S",2051.44,2051.44,2051.44,"COMPROMISO ANUAL POR LA COMPRA DE JOINT GROUP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000516","0002","0001","08","2","1","10199642907","S",720.00,720.00,720.00,"COMPROMISO ANUAL POR LA COMPRA DE MATES BURILADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000515","0002","0001","08","2","1","10199642907","S",1560.00,1560.00,1560.00,"COMPROMISO ANUAL POR LA COMPRA DE ESTATUILLA DE BRONCE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000501","0002","0001","08","2","1","20486507161","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR LA COMPRA DE PELOTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000502","0002","0001","09","2","1","20486256657","S",5999.00,5999.00,5999.00,"COMPROMISO ANUAL POR LA COMPRA DE RACUMIN Y GASTION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000534","0002","0001","18","2","1","20443957899","S",980.00,980.00,980.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000491","0002","0001","08","2","1","10232722881","S",3282.00,3282.00,3282.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL MENBRETADO Y CARPETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000533","0002","0001","18","2","1","20487021556","S",165.00,165.00,165.00,"COMPROMISO ANUAL POR LA COMPRA DE CINTA DE SEÑALIZACION Y YESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000537","0002","0001","09","2","1","20443957899","S",236125.00,236125.00,236125.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000529","0002","0001","07","2","1","20100041520","S",3070.00,3070.00,3070.00,"COMPROMISO ANUAL POR LA COMPRA DE CORTADORA, TRONZADORA Y TALADRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000470","0002","0001","07","2","1","20486165007","S",2920.00,2920.00,2920.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIOS GRANULOMETRICOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000485","0002","0001","09","2","1","20486775255","S",14333.00,14333.00,14333.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000538","0002","0001","07","2","1","10200537217","S",6000.00,0.00,6000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000530","0003","0002","07","2","1","10418590756","S",1034.00,0.00,1034.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000446","0002","0001","09","2","1","10099943357","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000588","0001","0000","07","1",null,null,"N",22929.30,0.00,22929.30,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000589","0001","0000","07","1",null,null,"N",17297.40,0.00,17297.40,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000590","0001","0000","07","1",null,null,"N",15293.33,0.00,15293.33,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000591","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PLANILLA DEVIATICOS - GERENCIA DE PROCURADURIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000453","0004","0002","09","2","1","10200427241","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE INVENTARIO FISICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000592","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000593","0001","0000","09","1",null,null,"N",123.00,0.00,123.00,"POR EL COMPROMISO DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000594","0001","0000","09","1",null,null,"N",1530.00,0.00,1530.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000595","0001","0000","08","1",null,null,"N",354.00,0.00,354.00,"POR EL COMPROMISO DE VESTUARIO (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000596","0001","0000","09","1",null,null,"N",7062.00,0.00,7062.00,"POR EL COMPROMISO DE DIFERENTES BIENES (CRCLL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000598","0001","0000","09","1",null,null,"N",1974.00,0.00,1974.00,"POR EL COMPROMISO DE VESTUARIO (PIW)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000599","0001","0000","08","1",null,null,"N",160.00,0.00,160.00,"POR EL COMPROMISO DE GUARDAPOLVOS (SM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000600","0001","0000","09","1",null,null,"N",586.80,0.00,586.80,"POR EL COMPROMISO DE CASACAS (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000591","0002","0001","09","2","9",null,"S",1600.00,1475.00,1600.00,"PLANILLA DE VIATICOS - GERENCIA DE PROCURADURIA.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000484","0002","0001","09","2","1","20486775255","S",12100.00,0.00,12100.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CAMION CISTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000547","0002","0001","07","2","1","20541365878","S",15540.00,15540.00,15540.00,"COMPROMISO ANUAL POR LA COMPRA DE CALICHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000566","0002","0001","07","2","1","20486839679","S",345.00,345.00,345.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000565","0002","0001","07","2","1","20208752759","S",321.76,321.76,321.76,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000567","0002","0001","07","2","1","10200193551","S",840.28,840.28,840.28,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000544","0002","0001","09","2","1","20568061056","S",6820.00,6820.00,6820.00,"COMPROMISO ANUAL POR LA COMPRA DE HORMIGON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000542","0002","0001","00","2","1","10448729775","S",2104.00,2104.00,2104.00,"COMPROMISO ANUAL POR LA COMPRA DE WATER, TUBO Y ABRAZADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000539","0002","0001","00","2","1","20360297579","S",510.00,510.00,510.00,"COMPROMISO ANUAL POR LA COMPRA DE GRANITO, MARMOLINA Y CEMENTO BLANCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000561","0002","0001","07","2","1","20486791293","S",9566.50,0.00,9566.50,"COMPROMISO ANUAL POR LA COMPRA DE BARANDA METALICA, TUBOS Y REJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000543","0002","0001","07","2","1","20487021556","S",2406.00,2406.00,2406.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBO Y CODOS PVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000562","0002","0001","07","2","1","20486775255","S",3360.00,3360.00,3360.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA FINA Y HORMIGON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000601","0001","0000","08","1",null,null,"N",2400.00,0.00,2400.00,"POR EL COMPROMISO DE MOCHILAS (APOYO COYUNTURAL - DEPORTES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000483","0003","0001","09","2","1","20486775255","S",16933.00,16933.00,16933.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE RODILLO LISO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000568","0002","0001","07","2","1","10415977692","S",10306.00,10306.00,10306.00,"COMPROMISO ANUAL POR LA COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000557","0002","0001","18","2","1","10198539088","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000553","0002","0001","18","2","1","20486775255","S",26986.00,26986.00,26986.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE VOLQUETES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000602","0001","0000","07","1",null,null,"N",980.00,0.00,980.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000603","0001","0000","07","1",null,null,"N",1990.00,0.00,1990.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000604","0002","0000","08","1",null,null,"N",748.20,0.00,748.20,"POR EL COMPROMISO DE ADQUISICION DE UNIFORMES (AGO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000605","0001","0000","09","1",null,null,"N",1559.60,0.00,1559.60,"POR EL COMPROMISO DE ADQUISICION DE UNIFORMES (ASPL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000606","0001","0000","09","1",null,null,"N",1620.00,0.00,1620.00,"POR EL COMPROMISO DE ADQUISICION DE ADQUISICION DE UNIFORME PARA PERSONAL NOMBRADO (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000607","0001","0000","09","1",null,null,"N",2850.00,0.00,2850.00,"KPOR EL COMPROMISO DE VESTUARIO  PARA PERSONAL ADMINISTRATIVO (SERENAZGO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000608","0001","0000","09","1",null,null,"N",6339.00,0.00,6339.00,"POR EL COMPROMISO DE VESTUARIO (URS)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000609","0001","0000","09","1",null,null,"N",1116.00,0.00,1116.00,"POR EL COMPROMISO DE VESTUARIO (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000610","0001","0000","08","1",null,null,"N",6000.00,0.00,6000.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000614","0001","0000","09","1",null,null,"N",948.00,0.00,948.00,"POR EL COMPROMISO ANUALIZADO DE CALZADO (PIW)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000615","0001","0000","00","1",null,null,"N",6447.00,0.00,6447.00,"K","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000616","0001","0000","09","1",null,null,"N",680.00,0.00,680.00,"POR EL COMPROMISO DE IMPRESOS (LBC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000617","0001","0000","13","1",null,null,"N",369.00,0.00,369.00,"MEJORAMIENTO DE INFRAESTRUCTURA Y CAPACIDADES PARA LA OFERTA DE SERVICIOS EDUCATIVOS EN LA I.E. N° 30134 - LAPA, DISTRITO DE COLCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000611","0002","0000","09","1",null,null,"N",370.00,0.00,370.00,"POR EL COMPROMISO DE VESTUARIO (LBC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000612","0002","0000","09","1",null,null,"N",4900.00,0.00,4900.00,"POR EL COMPROMISO DE CALZADO (UPyJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000619","0001","0000","08","1",null,null,"N",433.20,0.00,433.20,"POR EL COMPROMISO DE IMPRESOS (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000620","0001","0000","07","1",null,null,"N",1400.00,0.00,1400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000613","0002","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (IJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000584","0002","0001","09","2","1","10200371840","S",10941.70,10941.70,10941.70,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000536","0002","0001","09","2","1","10199201056","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR LA COMPRA DE OXIGENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000585","0002","0001","09","2","1","20487021556","S",9900.00,9900.00,9900.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO DE CANTERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000546","0002","0001","09","2","1","20487021556","S",211.40,211.40,211.40,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y THINER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000578","0002","0001","09","2","1","10199289794","S",481.50,481.50,481.50,"COMPROMISO ANUAL POR LA COMPRA DE DETERGENTE Y ACIDO MURIATICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000540","0002","0001","09","2","1","20487021556","S",3574.00,3574.00,3574.00,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLO, CEMENTO Y FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000571","0002","0001","18","2","1","10211388523","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR LA COMPRA DE RASTRILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000572","0002","0001","07","2","1","10198525524","S",318.00,318.00,318.00,"COMPROMISO ANUAL POR LA COMPRA DE DESINFECTANTE Y BOTIQUIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000528","0002","0001","13","2","1","10200430242","S",8680.00,6000.00,8680.00,"COMPROMISO ANUAL POR LA COMPRA DE PUERTA DE MADERA","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2012","301003","0000000623","0001","0000","00","1",null,null,"N",13439.70,0.00,13439.70,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000462","0003","0001","07","2","1","10418004172","S",5915.00,5915.00,5915.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE, CLAVO Y CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000622","0002","0000","09","1",null,null,"N",22500.00,0.00,22500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000624","0001","0000","09","1",null,null,"N",24000.00,0.00,24000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000625","0001","0000","08","1",null,null,"N",3400.00,0.00,3400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000626","0001","0000","08","1",null,null,"N",3400.00,0.00,3400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000627","0001","0000","08","1",null,null,"N",3400.00,0.00,3400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000628","0001","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000629","0001","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000630","0001","0000","08","1",null,null,"N",3400.00,0.00,3400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000631","0001","0000","08","1",null,null,"N",3400.00,0.00,3400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000632","0001","0000","18","1",null,null,"N",250.00,0.00,250.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000633","0001","0000","08","1",null,null,"N",795.00,0.00,795.00,"POR EL COMPROMISO DE MUEBLEY ALFOMBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000634","0001","0000","08","1",null,null,"N",298.90,0.00,298.90,"POR EL COMPROMISO DE  BEBIDAS Y ALIMENTOS (AREA DE DEPORTES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000635","0001","0000","07","1",null,null,"N",100.00,0.00,100.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000636","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000637","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000638","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000564","0002","0001","09","2","1","10418333648","S",510.00,510.00,510.00,"COMPROMISO ANUAL POR EL SERVICIO DE PLOTEOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000563","0002","0001","13","2","1","10437274512","S",2990.00,2990.00,2990.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPOSICION DE VEREDA","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2012","301003","0000000560","0002","0001","07","2","1","10200230499","S",1214.00,1214.00,1214.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO PREVENTIVO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000573","0002","0001","09","2","1","20132834351","S",269.02,269.02,269.02,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO PREVENTIVO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000583","0002","0001","07","2","1","10198574266","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000639","0001","0000","00","1",null,null,"N",161147.09,0.00,161147.09,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000640","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"POR EL COMPROMISO DE DECORACION (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000641","0001","0000","09","1",null,null,"N",9326.18,0.00,9326.18,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000642","0001","0000","08","1",null,null,"N",5720.00,0.00,5720.00,"POR EL COMPROMISO DE ADQUISICION DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000643","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"POR EL COMPROMISO DE PUBLICACION (SGLOG)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000644","0001","0000","07","1",null,null,"N",10500.00,0.00,10500.00,"ELABORACION DE EXPEDIENTE TECNICO (MEJORAMIENTO INTEGRAL DE LA I.E. Nº 30173 VIRGEN DEL CARMEN HUAYUCACHI , DIST HUAYUCACHI - JUNIN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000645","0001","0000","00","1",null,null,"N",2850.00,0.00,2850.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000646","0001","0000","18","1",null,null,"N",7240.00,0.00,7240.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000648","0001","0000","00","1",null,null,"N",19740.00,0.00,19740.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000649","0001","0000","00","1",null,null,"N",39983.32,0.00,39983.32,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000647","0002","0000","09","1",null,null,"N",39500.00,0.00,39500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000650","0001","0000","07","1",null,null,"N",163995.19,0.00,163995.19,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000651","0001","0000","09","1",null,null,"N",157533.79,0.00,157533.79,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000621","0002","0000","08","1",null,null,"N",125704.42,0.00,125704.42,"POR EL COMPROMISO DE COMBUSTIBLE PARA DIFERETES OFICINAS DE LA MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000652","0001","0000","18","1",null,null,"N",87617.04,0.00,87617.04,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000652","0002","0001","18","2","9",null,"S",87617.04,86919.85,87617.04,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000651","0002","0001","09","2","9",null,"S",157533.79,157530.48,157533.79,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000650","0002","0001","07","2","9",null,"S",163995.19,159930.78,163995.19,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000639","0002","0001","00","2","9",null,"S",161147.09,134994.14,161147.09,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000653","0001","0000","18","1",null,null,"N",430.00,0.00,430.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000654","0001","0000","07","1",null,null,"N",258.00,0.00,258.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000655","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE ALQUILER DE EQUIPO DE SONIDO (IJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000656","0001","0000","09","1",null,null,"N",1650.00,0.00,1650.00,"POR EL COMPROMISO DE ANAQUELES (UM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000007","0005","0001","08","2","1","20100017491","S",31200.34,31449.36,31200.34,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000436","0002","0001","08","2","9",null,"S",5995.00,5995.00,5995.00,"GASTOS DE PREMIACION  HEROINAS DE TOLEDO 2012 - GERENCIA DESARROLLO SOCIAL - CASA DEL REFUGIO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000000657","0001","0000","08","1",null,null,"N",700.00,0.00,700.00,"SUB GERENCIA DE PRENSA E IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000658","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SUB GERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000659","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000660","0001","0000","08","1",null,null,"N",9379.00,0.00,9379.00,"POR EL COMPROMISO DE ADQUISICION DE LIBROS (BIBLIOTECA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000661","0001","0000","08","1",null,null,"N",175.00,0.00,175.00,"POR EL COMPROMISO DE REFRIGERIO (SM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000662","0001","0000","18","1",null,null,"N",2468.00,0.00,2468.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000663","0001","0000","09","1",null,null,"N",2930.00,0.00,2930.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000593","0002","0001","09","2","1","10199289794","S",123.00,123.00,123.00,"COMPROMISO ANUAL POR LA COMPRA DE ARCO DE SIERRA Y PUNTA DE ACERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000527","0002","0001","09","2","9",null,"S",2937.20,2937.20,2937.20,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000000609","0002","0001","09","2","1","10406747480","S",1116.00,1116.00,1116.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000664","0001","0000","07","1",null,null,"N",1400.00,0.00,1400.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000665","0001","0000","08","1",null,null,"N",1400.00,0.00,1400.00,"POR EL COMPROMISO DE UTILES DE OFICINA (BM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000349","0003","0002","08","2","1","10463912004","S",2410.00,2410.00,2410.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO Y ESTANTE DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000606","0002","0001","09","2","1","10406984864","S",1620.00,1620.00,1620.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000666","0001","0000","18","1",null,null,"N",1415.00,0.00,1415.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000616","0002","0001","09","2","1","10232722881","S",680.00,680.00,680.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000667","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000604","0003","0002","08","2","1","10446526214","S",748.20,0.00,748.20,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000668","0001","0000","08","1",null,null,"N",3924.00,0.00,3924.00,"POR EL COMPROMISO DE IMPRESOS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000669","0001","0000","13","1",null,null,"N",92820.00,0.00,92820.00,"POR EL COMPROMISO DE VALORIZACION (IVMPH)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000669","0002","0000","13","1",null,null,"N",9878.00,0.00,9878.00,"POR EL COMPROMISO DE VALORIZACION (IVMPH)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000670","0001","0000","13","1",null,null,"N",265344.00,0.00,265344.00,"POR EL COMPROMISO DE VALORIZACION (IVMPH)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000670","0002","0000","13","1",null,null,"N",27764.00,0.00,27764.00,"POR EL COMPROMISO DE VALORIZACION (IVMPH)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000672","0001","0000","07","1",null,null,"N",17706.79,0.00,17706.79,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000673","0001","0000","18","1",null,null,"N",30704.70,0.00,30704.70,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000675","0001","0000","09","1",null,null,"N",15939.98,0.00,15939.98,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000676","0001","0000","09","1",null,null,"N",1960.00,0.00,1960.00,"PLANILLA DE VIATICOS-GERENCIA DE OBRAS PUBLICAS-UNIDAD FORMULADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000672","0002","0001","07","2","9",null,"S",17706.79,17705.36,17706.79,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000673","0002","0001","18","2","9",null,"S",30704.70,30703.20,30704.70,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000677","0001","0000","07","1",null,null,"N",2694.50,0.00,2694.50,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000678","0001","0000","18","1",null,null,"N",97.50,0.00,97.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000679","0001","0000","07","1",null,null,"N",3360.00,0.00,3360.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000680","0001","0000","07","1",null,null,"N",1200.00,0.00,1200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000681","0001","0000","00","1",null,null,"N",1300.00,0.00,1300.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000592","0002","0001","08","2","1","10427918462","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO Y ASISTENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000682","0001","0000","07","1",null,null,"N",134.00,0.00,134.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000683","0001","0000","09","1",null,null,"N",790.00,0.00,790.00,"POR EL COMPROMISO DE ESCRITORIO DE MELAMINA  (SERENAZGO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000684","0001","0000","09","1",null,null,"N",391.00,0.00,391.00,"POR EL COMPROMISO DE OTROS BIENES (UAPO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000010","0003","0001","09","2","1","20100041953","S",10000.00,0.00,10000.00,"COMPROMISO ANUAL POR EL SERVICIO DE POLIZA DE SEGURO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000574","0002","0001","08","2","1","20486034590","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000685","0002","0000","09","1",null,null,"N",856.00,0.00,856.00,"POR EL COMPROMISO DE PRODUCTOS QUIMICOS (UAOP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000686","0001","0000","09","1",null,null,"N",5229.00,0.00,5229.00,"POR EL COMPROMISO DE MATERIALES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000634","0002","0001","08","2","1","10200811319","S",298.90,298.90,298.90,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000605","0002","0001","09","2","1","10446526214","S",1559.60,1559.60,1559.60,"COMPROMISO ANUAL POR LA COMPRA DE ZAPATO Y VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000601","0002","0001","08","2","1","10198310871","S",2400.00,2400.00,2400.00,"COMPROMISO ANUAL POR LA COMPRA DE MOCHILAS ESCOLARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000599","0002","0001","08","2","1","10446526214","S",160.00,160.00,160.00,"COMPROMISO ANUAL POR LA COMPRA DE GUARDAPOLVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000687","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000600","0002","0001","09","2","1","10446526214","S",586.80,586.80,586.80,"COMPROMISO ANUAL POR LA COMPRA DE CASACA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000598","0002","0001","09","2","1","10200908436","S",1974.00,1974.00,1974.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000688","0001","0000","18","1",null,null,"N",71.00,0.00,71.00,"MEJORAMIENTO DE VEREDAS (MEJORAMIENTO DE VEREDAS AV. HUASCAR TRAMO: AV. 28 DE JULIO - JR. TRUJILLO Y AV. 28 DE JULIO TRAMO: AV. HUASCAR - PLAZA PRINCIPAL,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000595","0002","0001","08","2","1","10446526214","S",354.00,354.00,354.00,"COMPROMISO ANUAL POR LA COMPRA DE CONJUNTO DE BUZO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000607","0002","0001","09","2","1","20486714116","S",2850.00,2850.00,2850.00,"COMPROMISO ANUAL POR LA COMPRA DE ZAPATO Y VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000689","0001","0000","09","1",null,null,"N",1640.00,0.00,1640.00,"POR EL COMPROMISO DE VESTUARIO PARA PERSONAL NOMBRADO (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000690","0001","0000","09","1",null,null,"N",4264.00,0.00,4264.00,"POR EL COMPROMISO DE VESTUARIO PARA PERSONAL NOMBRADO (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000691","0001","0000","09","1",null,null,"N",2032.00,0.00,2032.00,"POR EL COMPROMISO DE VESTUARIO PARA PERSONAL NOMBRADO (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000692","0001","0000","09","1",null,null,"N",990.00,0.00,990.00,"POR EL COMPROMISO DE VESTUARIO Y CALZADO (UAP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000693","0001","0000","09","1",null,null,"N",1786.00,0.00,1786.00,"POR EL COMPROMISO DE VESTUARIO Y CALZADO (UAPO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000694","0001","0000","08","1",null,null,"N",960.00,0.00,960.00,"POR EL COMPROMISO DE CALZADO (AGO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000695","0001","0000","09","1",null,null,"N",43750.00,0.00,43750.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000696","0001","0000","18","1",null,null,"N",574451.70,0.00,574451.70,"POR EL COMPROMISO DE ADQUISICION DE SOFTWARE (SGI)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000676","0002","0001","09","2","9",null,"S",1960.00,1180.00,1960.00,"PLANILLA DE VIATICOS - GERENCIA DE OBRAS PUBLICAS - UNIDAD FORMULADORA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000632","0002","0001","18","2","1","10200230499","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE TERMICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000456","0003","0001","09","2","9",null,"S",1600.00,1445.00,1600.00,"AMPLIACION DE CERTIFICACION - GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000636","0002","0001","07","2","1","10465549306","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000638","0002","0001","07","2","1","10210827396","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000635","0002","0001","07","2","1","10200280569","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000637","0002","0001","07","2","1","10200314242","S",200.00,0.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000620","0002","0001","07","2","1","10199216487","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000697","0001","0000","09","1",null,null,"N",16230.60,0.00,16230.60,"POR EL COMPROMISO DE SERVICIO DE FOTOCOPIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000697","0002","0000","08","1",null,null,"N",8524.69,0.00,8524.69,"POR EL COMPROMISO DE SERVICIO DE FOTOCOPIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000698","0001","0000","07","1",null,null,"N",4600.00,0.00,4600.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000699","0001","0000","09","1",null,null,"N",7401.50,0.00,7401.50,"POR EL COMPROMISO DE MATERIALES PARA EDIFICIOS Y ESTRUCTURAS (UPyJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000700","0001","0000","09","1",null,null,"N",1228.00,0.00,1228.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000701","0001","0000","09","1",null,null,"N",3850.00,0.00,3850.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000643","0002","0001","08","2","1","20100087945","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000613","0003","0002","08","2","1","10198682417","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000640","0002","0001","08","2","1","10442663691","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000702","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (PPM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000612","0003","0002","09","2","1","10200908436","S",4900.00,4900.00,4900.00,"COMPROMISO ANUAL POR LA COMPRA DE ZAPATOS Y BOTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000633","0002","0001","08","2","1","10200506826","S",795.00,795.00,795.00,"COMPROMISO ANUAL POR LA COMPRA DE ESTANTE Y ALFOMBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000619","0002","0001","08","2","1","10201005006","S",433.20,433.20,433.20,"COMPROMISO ANUAL POR LA COMPRA DE BANER Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000611","0003","0002","09","2","1","10446526214","S",370.00,370.00,370.00,"COMPROMISO ANUAL POR LA COMPRA DE CASACA Y GUARDAPOLVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000703","0001","0000","00","1",null,null,"N",6447.00,0.00,6447.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000526","0002","0001","08","2","9",null,"S",7008.78,7008.78,7008.78,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000000315","0002","0001","00","2","1","20541320424","S",32767.97,32767.97,32767.97,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000602","0002","0001","07","2","1","10463912004","S",980.00,980.00,980.00,"COMPROMISO ANUAL POR LA COMPRA DE MUEBLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000617","0002","0001","13","2","1","20486109603","S",369.00,369.00,369.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2012","301003","0000000670","0003","0001","13","2","1","20407423446","S",99690.51,99690.51,99690.51,"VALORIZACION DE CONTRATO 122-2011-MPH-GA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000000646","0002","0001","18","2","1","10201153102","S",7240.00,7240.00,7240.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000670","0004","0001","13","2","1","20407423446","S",95780.99,95780.99,95780.99,"VALORIZACION DE CONTRATO 123-2012-MPH-GA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000000704","0001","0000","09","1",null,null,"N",5674.38,0.00,5674.38,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000705","0001","0000","07","1",null,null,"N",3347.50,0.00,3347.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000706","0001","0000","07","1",null,null,"N",6956.00,0.00,6956.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000707","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (EC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000381","0002","0001","07","2","1","20541474731","S",1930.00,1930.00,1930.00,"COMPROMISO ANUAL POR LA COMPRA DE CORTADORA CIRCULAR Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000644","0002","0001","07","2","1","10200850608","S",10500.00,0.00,10500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIOS DE ANTEPROYECTO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000645","0002","0001","00","2","1","10408129015","S",2850.00,2850.00,2850.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000603","0002","0001","07","2","1","20486422174","S",1990.00,1510.00,1990.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE COMPACTADOR, VIBRADOR DE CONCRETO Y MEZCLADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000594","0002","0001","09","2","1","20486760657","S",1530.00,1530.00,1530.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000610","0002","0001","08","2","1","10200770302","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000579","0002","0001","08","2","1","10206464645","S",5400.00,5400.00,5400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000577","0002","0001","08","2","1","10200495816","S",5400.00,5400.00,5400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000575","0002","0001","08","2","1","10200551431","S",4500.00,4500.00,4500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000545","0002","0001","08","2","1","10091000241","S",9900.00,9900.00,9900.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000541","0002","0001","08","2","1","10198886187","S",8100.00,8100.00,8100.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000555","0002","0001","09","2","1","10201210351","S",10000.00,10000.00,10000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000011","0003","0001","09","2","9",null,"S",120000.00,17935.84,120000.00,"PAGO COMO SUBSIDIO DE GASTO Y SEPELIO DE CESANTES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000000708","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000670","0005","0001","13","2","1","20486581647","S",69872.17,69872.17,69872.17,"pago de valorizacion","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000000707","0002","0001","08","2","1","10154504155","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000659","0002","0001","08","2","1","10075652424","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000661","0002","0001","08","2","1","10107052602","S",175.00,0.00,175.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000657","0002","0001","08","2","1","10199147507","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE EQUIPO DE SONIDO Y PROYECTORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000660","0002","0001","08","2","1","20486580322","S",9379.00,9379.00,9379.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000665","0002","0001","08","2","1","10418004172","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR LA COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000694","0002","0001","08","2","1","10406984864","S",960.00,960.00,960.00,"COMPROMISO ANUAL POR LA COMPRA DE ZAPATO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000155","0003","0001","08","2","1","10433183423","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE PROMOVER TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000688","0002","0001","18","2","1","10200193551","S",71.00,71.00,71.00,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000641","0003","0001","09","2","1","10199071527","S",9326.18,9326.18,9326.18,"COMPROMISO ANUAL POR LA COMPRA DE BEARING Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000682","0002","0001","07","2","1","20568061056","S",134.00,134.00,134.00,"COMPROMISO ANUAL POR LA COMPRA DE OCRE Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000658","0002","0001","08","2","1","20486923203","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR LA COMPRA DE SUMADORA DE WINCHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000668","0002","0001","08","2","1","10441718271","S",3924.00,3924.00,3924.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000559","0002","0000","07","1",null,null,"N",25166.66,0.00,25166.66,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000655","0002","0001","08","2","1","10419171544","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000666","0002","0001","18","2","1","10198703503","S",1415.00,1415.00,1415.00,"COMPROMISO ANUAL POR EL SERVICIO DE RASTRILLEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000667","0002","0001","18","2","1","10200359700","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000687","0002","0001","18","2","1","10200359700","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000709","0002","0000","00","1",null,null,"N",1300.00,0.00,1300.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000710","0001","0000","07","1",null,null,"N",500.00,0.00,500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000711","0001","0000","07","1",null,null,"N",162.33,0.00,162.33,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000712","0001","0000","07","1",null,null,"N",124.00,0.00,124.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000713","0001","0000","07","1",null,null,"N",3300.00,0.00,3300.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000714","0001","0000","09","1",null,null,"N",7000.00,0.00,7000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (UPyJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000715","0001","0000","18","1",null,null,"N",165.00,0.00,165.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000716","0001","0000","08","1",null,null,"N",140.00,0.00,140.00,"POR EL COMPROMISO DE ADQUISICION DE GUARDAPOLVOS (BM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000717","0001","0000","09","1",null,null,"N",3550.00,0.00,3550.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000718","0001","0000","09","1",null,null,"N",490.00,0.00,490.00,"POR EL COMPROMISO DE CEMENTO PORTLAD PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000719","0001","0000","09","1",null,null,"N",37698.00,0.00,37698.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000720","0001","0000","07","1",null,null,"N",196.14,0.00,196.14,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000721","0001","0000","07","1",null,null,"N",229.58,0.00,229.58,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000664","0002","0001","07","2","1","10200453366","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR LA COMPRA DE CARTEL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000679","0002","0001","07","2","1","10200230499","S",3360.00,3360.00,3360.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE MOTOR Y HIDROLINA SHELL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000678","0002","0001","18","2","1","20486923203","S",97.50,97.50,97.50,"COMPROMISO ANUAL POR LA COMPRA DE PLASTICO DOBLE ANCHO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000662","0002","0001","18","2","1","20541514466","S",2468.00,2468.00,2468.00,"COMPROMISO ANUAL POR LA COMPRA DE PISTON Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000663","0002","0001","09","2","1","20360297579","S",2930.00,2930.00,2930.00,"COMPROMISO ANUAL POR LA COMPRA DE GRANITO, CEMENTO BLANCO Y MARMOLINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000680","0002","0001","07","2","1","20486923203","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR LA COMPRA DE BRIQUETA CILINDRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000677","0002","0001","07","2","1","10201153102","S",2694.50,2694.50,2694.50,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000653","0002","0001","18","2","1","20486018551","S",430.00,430.00,430.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPRESORA LASER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000690","0002","0001","09","2","1","20486714116","S",4264.00,4264.00,4264.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMISA Y ZAPATO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000691","0002","0001","09","2","1","20486714116","S",2032.00,2032.00,2032.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000689","0002","0001","09","2","1","10406984864","S",1640.00,1640.00,1640.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000683","0002","0001","09","2","1","10463912004","S",790.00,790.00,790.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000656","0003","0001","09","2","1","10200506826","S",1650.00,1650.00,1650.00,"COMPROMISO ANUAL POR LA COMPRA DE ANAQUELES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000693","0002","0001","09","2","1","10406984864","S",1786.00,1786.00,1786.00,"COMPROMISO ANUAL POR LA COMPRA DE UNIFORMES Y ZAPATO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000699","0002","0001","09","2","1","10415977692","S",7401.50,7401.50,7401.50,"COMPROMISO ANUAL POR LA COMPRA DE LIJA DE FIERRO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000686","0002","0001","09","2","1","10418004172","S",5229.00,5229.00,5229.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCOBA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000692","0002","0001","09","2","1","10406984864","S",990.00,990.00,990.00,"COMPROMISO ANUAL POR LA COMPRA DE CASACAS, ZAPATOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000684","0002","0001","09","2","1","10198206852","S",391.00,391.00,391.00,"COMPROMISO ANUAL POR LA COMPRA DE BURETA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000685","0003","0002","09","2","1","20444459566","S",856.00,856.00,856.00,"COMPROMISO ANUAL POR LA COMPRA DE SOLUCION BUFFER DE AMONIO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000614","0002","0001","09","2","1","10446526214","S",948.00,948.00,948.00,"COMPROMISO ANUAL POR LA COMPRA DE BOTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000558","0002","0001","09","2","1","10407274798","S",10000.00,4000.00,10000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000556","0002","0001","09","2","1","10200474711","S",10000.00,4000.00,10000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000722","0003","0000","08","1",null,null,"N",125704.42,0.00,125704.42,"POR EL COMPROMISO DE CAOMBUSTIBLE DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000722","0004","0000","09","1",null,null,"N",621842.75,0.00,621842.75,"POR EL COMPROMISO DE CAOMBUSTIBLE DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000631","0002","0001","08","2","1","10201216295","S",3400.00,0.00,3400.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMPADRONAMIENTO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000628","0002","0001","08","2","1","10409236001","S",3600.00,3600.00,3600.00,"COMPROMISO ANUAL POR EL SERVICIO DE JEFE DE BRIGADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000702","0002","0001","08","2","1","10417027128","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000629","0002","0001","08","2","1","10200101885","S",3600.00,900.00,3600.00,"COMPROMISO ANUAL POR EL SERVICIO DE SUPERVISOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000630","0002","0001","08","2","1","10467154228","S",3400.00,850.00,3400.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMPADRONADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000627","0002","0001","08","2","1","10103158902","S",3400.00,0.00,3400.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMPADRONADOR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000626","0002","0001","08","2","1","10414708591","S",3400.00,850.00,3400.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMPADRONADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000625","0002","0001","08","2","1","10463140656","S",3400.00,3400.00,3400.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMPADRONADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000723","0001","0000","07","1",null,null,"N",109294.56,0.00,109294.56,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000724","0001","0000","07","1",null,null,"N",4200.00,0.00,4200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000160","0002","0001","00","2","1","20524363209","S",160995.56,154503.09,160995.56,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000725","0001","0000","08","1",null,null,"N",390.00,0.00,390.00,"POR EL COMPROMISO DE BEBIDA PARA CONSUMO HUMANO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000726","0001","0000","08","1",null,null,"N",680.00,0.00,680.00,"POR EL COMPROMISO DE IMPRESOS (MPP)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000698","0002","0001","07","2","1","10200852198","S",4600.00,4600.00,4600.00,"COMPROMISO ANUAL POR LA COMPRA DE PERNO DE EXTENSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000727","0001","0000","08","1",null,null,"N",536.00,0.00,536.00,"POR EL COMPROMISO DE BIENES PARA APOYO SOCIAL (CRT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000704","0002","0001","09","2","1","20485920588","S",5674.38,5674.38,5674.38,"COMPROMISO ANUAL POR LA COMPRA DE REPUESTOS DE MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000705","0002","0001","07","2","1","10200852198","S",3347.50,3347.50,3347.50,"COMPROMISO ANUAL POR LA COMPRA DE BROCHA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000706","0002","0001","07","2","1","10200852198","S",6956.00,6956.00,6956.00,"COMPROMISO ANUAL POR LA COMPRA DE CARRETILLA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000703","0002","0001","00","2","1","20568061056","S",6447.00,6447.00,6447.00,"COMPROMISO ANUAL POR LA COMPRA DE CLAVO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000728","0001","0000","08","1",null,null,"N",117.00,0.00,117.00,"POR EL COMPROMISO DE MEDICAMENTOS (ADR)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000700","0002","0001","09","2","1","10200852198","S",1228.00,1228.00,1228.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBO Y SOLDADURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000729","0001","0000","08","1",null,null,"N",560.00,0.00,560.00,"POR EL COMPROMISO DE IMPRESOS (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000730","0001","0000","09","1",null,null,"N",8530.00,0.00,8530.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000731","0001","0000","08","1",null,null,"N",1496.10,0.00,1496.10,"POR EL COMPROMISO DE ELECTRODOMESTICOS (CIAM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000670","0006","0002","13","2","1","10098184428","S",25000.00,0.00,25000.00,"COMPROMISO ANUAL POR EL SERVICIO DE SUPERVISION","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000000732","0001","0000","07","1",null,null,"N",7606.05,0.00,7606.05,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS-TRAMO AV. OCOPILLA-POL. PIURA ANTIGUA, PJES. SAN ROQUE, SANTA CECILIA Y SAN JUAN TRAMO AV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000733","0001","0000","07","1",null,null,"N",26389.81,0.00,26389.81,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS-TRAMO AV. OCOPILLA-POL. PIURA ANTIGUA, PJES. SAN ROQUE, SANTA CECILIA Y SAN JUAN TRAMO AV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000734","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (GSM)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000735","0001","0000","09","1",null,null,"N",8357.00,0.00,8357.00,"POR EL COMPROMISO DE HERRAMIENTAS (UPyJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000736","0001","0000","08","1",null,null,"N",484.60,0.00,484.60,"POR EL COMPROMISO DE MATERIAL DE LIMPIEZA (CRT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000737","0001","0000","07","1",null,null,"N",570.00,0.00,570.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000738","0001","0000","07","1",null,null,"N",415.00,0.00,415.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000739","0001","0000","09","1",null,null,"N",2450.00,0.00,2450.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000740","0001","0000","09","1",null,null,"N",2820.00,0.00,2820.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000741","0001","0000","07","1",null,null,"N",358.00,0.00,358.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000742","0001","0000","08","1",null,null,"N",2382.90,0.00,2382.90,"POR EL COMPROMISO DE BIENES PARA ASISTENCIA SOCIAL (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000743","0001","0000","09","1",null,null,"N",1607.50,0.00,1607.50,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000744","0001","0000","09","1",null,null,"N",9720.00,0.00,9720.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000745","0001","0000","08","1",null,null,"N",601.00,0.00,601.00,"POR EL COMPROMISO DE BIENES DE ASEO Y LIMPIESA (GSM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000670","0007","0002","13","2","1","10098184428","S",9461.25,9461.12,9461.25,"COMPROMISO ANUAL POR EL SERVICIO DE SUPERVISION","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000000670","0008","0002","13","2","1","10201234226","S",7440.55,7440.49,7440.55,"COMPROMISO ANUAL POR EL SERVICIO DE SUPERVISION","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000000670","0009","0002","13","2","1","10212632207","S",10862.09,10861.88,10862.09,"COMPROMISO ANUAL POR EL SERVICIO DE SUPERVISION","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000000746","0001","0000","18","1",null,null,"N",2875.83,0.00,2875.83,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000669","0003","0002","13","2","1","10232624014","S",9877.30,9877.30,9877.30,"COMPROMISO ANUAL POR EL SERVICIO DE SUPERVISION","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000000723","0002","0001","07","2","9",null,"S",109294.56,109292.99,109294.56,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000036","0003","0001","08","2","1","10440946009","S",5400.00,2160.00,5400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CURSOS DE ACTIVIDAD FISICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000152","0003","0001","08","2","1","10417360421","S",3900.00,1300.00,3900.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000153","0003","0001","08","2","1","10200457426","S",3900.00,3900.00,3900.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000173","0003","0001","08","2","1","10417027128","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000178","0003","0001","08","2","1","10411385979","S",3900.00,3900.00,3900.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000228","0004","0001","09","2","1","10234635137","S",3250.00,2600.00,3250.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000294","0003","0001","09","2","1","10198940360","S",3360.00,2800.00,3360.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000171","0003","0001","09","2","1","10200333093","S",7500.00,3000.00,7500.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING.  COMO ASESOR TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000746","0002","0001","18","2","9",null,"S",2875.83,2874.45,2875.83,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000747","0001","0000","07","1",null,null,"N",21850.00,0.00,21850.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000747","0002","0000","18","1",null,null,"N",33925.00,0.00,33925.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000748","0001","0000","08","1",null,null,"N",3300.00,0.00,3300.00,"J","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000749","0001","0000","07","1",null,null,"N",4992.00,0.00,4992.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000750","0002","0000","09","1",null,null,"N",367.80,0.00,367.80,"POR EL COMPROMISO DE GUARDAPOLVO (RRCC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000701","0002","0001","09","2","1","10199071527","S",3850.00,3850.00,3850.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DEL CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000748","0002","0001","08","2","1","10091000241","S",3300.00,3300.00,3300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000523","0002","0001","09","2","1","20318791245","S",900.43,900.43,900.43,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000712","0002","0001","07","2","1","10200193551","S",124.00,124.00,124.00,"COMPROMISO ANUAL POR LA COMPRA DE CUADERNO DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000715","0002","0001","18","2","1","10232722881","S",165.00,165.00,165.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000711","0002","0001","07","2","1","20208752759","S",162.33,162.33,162.33,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000709","0003","0002","00","2","1","20541514466","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR LA COMPRA DE FAJA A65, BUJIA PARA PLANCHA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000751","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000720","0002","0001","07","2","1","20208752759","S",196.14,196.14,196.14,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000713","0002","0001","07","2","1","10433945676","S",3300.00,3300.00,3300.00,"COMPROMISO ANUAL POR LA COMPRA DE TACHO METALICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000721","0002","0001","07","2","1","20486012782","S",229.58,229.58,229.58,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000729","0002","0001","08","2","1","10232722881","S",560.00,560.00,560.00,"COMPROMISO ANUAL POR LA COMPRA DE TARJETA DE PAPEL COUCHE MATE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000717","0002","0001","09","2","1","10199615659","S",3550.00,3550.00,3550.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000261","0002","0001","18","2","1","10200395447","S",2960.00,2960.00,2960.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000752","0001","0000","08","1",null,null,"N",1215.00,0.00,1215.00,"POR EL COMPROMISO DE SERVICIO DE REFRIGERIO (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000719","0002","0001","09","2","1","20486775255","S",37698.00,29168.83,37698.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000753","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE DECORACION (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000754","0001","0000","13","1",null,null,"N",2190.00,0.00,2190.00,"POR EL COMPROMISO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000755","0001","0000","08","1",null,null,"N",840.00,0.00,840.00,"POR EL COMPROMISO DE SERVICIO DE REFRIGERIO (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000756","0001","0000","07","1",null,null,"N",922.00,0.00,922.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS-TRAMO AV. OCOPILLA-POL. PIURA ANTIGUA, PJES. SAN ROQUE, SANTA CECILIA Y SAN JUAN TRAMO AV. JOSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000757","0001","0000","07","1",null,null,"N",5000.00,0.00,5000.00,"ACTUALIZACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000710","0002","0000","07","1",null,null,"N",500.95,0.00,500.95,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000731","0002","0001","08","2","1","20331429601","S",1496.10,1496.10,1496.10,"COMPROMISO ANUAL POR LA COMPRA DE HORNO MICROONDAS Y REFRIGERADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000727","0002","0001","08","2","1","10102607525","S",536.00,536.00,536.00,"COMPROMISO ANUAL POR LA COMPRA DE OLLA ARROCERA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000669","0004","0001","13","2","1","20541422693","S",92819.92,92819.92,92819.92,"PAGO DE VALORIZACION","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000000742","0002","0001","08","2","1","10200193551","S",2382.90,2382.90,2382.90,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000758","0001","0000","07","1",null,null,"N",18000.00,0.00,18000.00,"POR EL COMPROMISO DE ADQUISICION DE SCANER (RRCC)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000728","0002","0000","08","1",null,null,"N",123.00,0.00,123.00,"POR EL COMPROMISO DE MEDICAMENTOS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000759","0001","0000","09","1",null,null,"N",28500.00,0.00,28500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000760","0001","0000","18","1",null,null,"N",5000.00,0.00,5000.00,"MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA (TORRE TORRE, PARQUE CONSTITUCION, PARQUE IDENTIDAD, CERRITO LIBERTAD)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000761","0001","0000","07","1",null,null,"N",8400.00,0.00,8400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE JR. RAMIRO PRIALE, PSJE. HOLANDA, PSJE BRASIL, PSJE ALEMANIA, PSJE ESPAÑA, DEL SECTOR CD1-YAURIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000762","0001","0000","09","1",null,null,"N",320.00,0.00,320.00,"POR EL COMPROMISO DE OTROS BIENES (UM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000763","0001","0000","08","1",null,null,"N",4500.00,0.00,4500.00,"POR EL COMPROMISO DE COMUNICADO EN MEDIO ESCRITO (GDEyT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000764","0001","0000","07","1",null,null,"N",8500.00,0.00,8500.00,"POR EL COMPROMISO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000765","0001","0000","08","1",null,null,"N",254.80,0.00,254.80,"POR EL COMPROMISO DE DIFUSION EN MEDIO ESCRITO (OBP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000766","0001","0000","08","1",null,null,"N",254.80,0.00,254.80,"POR EL COMPROMISO DE DIFUSION EN MEDIO ESCRITO (OBP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000710","0003","0002","07","2","1","20486012782","S",500.95,500.95,500.95,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000744","0002","0001","09","2","1","10201153102","S",9720.00,9720.00,9720.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO DE CANTERA CALICHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000740","0002","0001","09","2","1","10200693103","S",2820.00,0.00,2820.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000596","0002","0001","09","2","1","20486714116","S",7062.00,7062.00,7062.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPRA DE VESTUARIO Y ZAPATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000743","0002","0001","09","2","1","10200693103","S",1607.50,1607.50,1607.50,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y THINER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000718","0002","0001","09","2","1","20443957899","S",490.00,490.00,490.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000736","0002","0001","08","2","1","10205431000","S",484.60,484.60,484.60,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000739","0002","0001","09","2","1","20443957899","S",2450.00,2450.00,2450.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000716","0002","0001","08","2","1","10200663808","S",140.00,0.00,140.00,"COMPROMISO ANUAL POR LA COMPRA DE GUARDAPOLVO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000344","0002","0001","07","2","1","20486994721","S",12631.00,12631.00,12631.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000745","0002","0001","08","2","1","10198525524","S",601.00,601.00,601.00,"COMPROMISO ANUAL POR LA COMPRA DE ALCOHOL, MASCARILLA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000735","0002","0001","09","2","1","10199289794","S",8357.00,8357.00,8357.00,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000351","0002","0001","07","2","1","20487041581","S",16696.65,16696.65,16696.65,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000708","0002","0001","09","2","1","10416590830","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO A LAS ACTIVIDADES DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000714","0002","0001","09","2","1","10201059670","S",7000.00,7000.00,7000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE 10 DISEÑOS DE PARQUES ECOLOGICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000767","0001","0000","08","1",null,null,"N",4966.25,0.00,4966.25,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000768","0001","0000","08","1",null,null,"N",7400.00,0.00,7400.00,"POR LA  ORGANIZACION DE LA XXII EDICION  DEL CONCURSO DE HUAYLARSH \"NACION WANKA\" - INSTITUTO DE LA JUVENTUD \"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000769","0001","0000","08","1",null,null,"N",6570.00,0.00,6570.00,"POR LA ORGANIZACION DE LA XXII EDICION DEL CONCURSO DE HUAYLARSH \"NACION WANKA\"- INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000771","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000772","0001","0000","08","1",null,null,"N",1390.00,0.00,1390.00,"POR EL COMPROMISO DE IMPRESOS (GDEyT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000773","0001","0000","08","1",null,null,"N",330.00,0.00,330.00,"POR EL COMPROMISO DE IMPRESOS (PJFW)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000774","0001","0000","09","1",null,null,"N",859.00,0.00,859.00,"POR EL COMPROMISO DE PINTURA  (ASLP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000775","0001","0000","08","1",null,null,"N",381.00,0.00,381.00,"POR EL COMPROMISO DE IMPRESOS (PJFW)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000776","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"POR EL COMPROMISO DE IMPRESOS (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000777","0001","0000","09","1",null,null,"N",695.00,0.00,695.00,"POR EL COMPROMISO DE IMPRESOS (GPP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000778","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE CAPACITACION (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000779","0001","0000","08","1",null,null,"N",8900.00,0.00,8900.00,"POR EL COMPROMISO DE ADQUISICION DE EQUIPO DE SONIDO (IJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000780","0001","0000","07","1",null,null,"N",4977.00,0.00,4977.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000781","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE TERCEROS (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000782","0001","0000","00","1",null,null,"N",6477.00,0.00,6477.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000783","0001","0000","09","1",null,null,"N",437.50,0.00,437.50,"POR EL COMPROMISO DE ACCESORIOS ELECTRICOS (UM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000784","0001","0000","09","1",null,null,"N",7200.00,0.00,7200.00,"POR EL COMPROMISO DE IMPRESOS (RRCC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000768","0002","0001","08","2","9",null,"S",7400.00,7378.01,7400.00,"FONDOS POR ENCARGO PARA LA ORGANIZACION DE LA XXII EDICION DEL CONCURSO DE HUAYLARSH \"NACION WANKA 2012\" - INSTITUTO DE LA JUVENTUD","A","00","0000","T",49.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000000769","0002","0001","08","2","9",null,"S",6570.00,6566.50,6570.00,"FONDOS POR ENCARGO PARA LA ORGANIZACION DE LA XXII EDICION DEL CONCURSO DE HUAYLARSH \"NACION WANKA 2012\" - INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000000724","0002","0001","07","2","1","20486775255","S",4200.00,4200.00,4200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE RETROESCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000766","0002","0001","08","2","1","20100087945","S",254.80,254.80,254.80,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000765","0002","0001","08","2","1","20100087945","S",254.80,254.80,254.80,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000740","0003","0001","09","2","1","20487021556","S",2820.00,2820.00,2820.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000785","0001","0000","07","1",null,null,"N",3756.00,0.00,3756.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000786","0001","0000","08","1",null,null,"N",5305.00,0.00,5305.00,"POR EL COMPROMISO DE ESCRITORIOS Y OTROS (EC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000788","0001","0000","00","1",null,null,"N",960.00,0.00,960.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000789","0001","0000","08","1",null,null,"N",2300.00,0.00,2300.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (IJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000790","0001","0000","07","1",null,null,"N",2760.00,0.00,2760.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000725","0002","0001","08","2","1","10442663691","S",390.00,390.00,390.00,"COMPROMISO ANUAL POR LA COMPRA DE GASEOSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000732","0002","0001","07","2","1","20486109603","S",7606.05,7606.05,7606.05,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000730","0002","0001","09","2","1","10201127896","S",8530.00,8530.00,8530.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERRO, YESO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000737","0002","0001","07","2","1","10199563233","S",570.00,570.00,570.00,"COMPROMISO ANUAL POR LA COMPRA DE PISTON, FILTRO  Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000738","0002","0001","07","2","1","10199563233","S",415.00,415.00,415.00,"COMPROMISO ANUAL POR LA COMPRA DE BUJIA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000751","0002","0001","09","2","1","10448302658","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000749","0002","0001","07","2","1","20485994352","S",4992.00,4992.00,4992.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE VOLQUETES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000788","0002","0001","00","2","1","10198850263","S",960.00,960.00,960.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE TURBO COMPRENSOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000789","0002","0001","08","2","1","10200599743","S",2300.00,2300.00,2300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ILUMINACION DEL COMPLEJO DEPORTIVO YANAMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000763","0002","0001","08","2","1","20100087945","S",4500.00,4500.00,4500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000791","0001","0000","09","1",null,null,"N",3992.20,0.00,3992.20,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000755","0002","0001","08","2","1","10107052602","S",840.00,840.00,840.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000792","0001","0000","09","1",null,null,"N",4358.42,0.00,4358.42,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000793","0001","0000","09","1",null,null,"N",4358.42,0.00,4358.42,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000771","0002","0001","08","2","1","10448769475","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONDUCCION DEL EQUIPO \"EXPRESO VERDE\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000794","0001","0000","08","1",null,null,"N",1575.00,0.00,1575.00,"POR EL COMPROMISO DE SERVICIO DE REGFIGERIO (IJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000752","0002","0001","08","2","1","10442663691","S",1215.00,1215.00,1215.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000753","0002","0001","08","2","1","10442663691","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000795","0001","0000","08","1",null,null,"N",375.00,0.00,375.00,"POR EL COMPROMISO DE REFRIGERIO (GDEyT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000796","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE REFRIGERIO (GDEyT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000797","0001","0000","09","1",null,null,"N",270.00,0.00,270.00,"POR EL COMPROMISO DE MANTENIMIENTO DE FURGON (PMPBS-MV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000798","0001","0000","09","1",null,null,"N",270.00,0.00,270.00,"POR EL COMPROMISO DE REPARACION DE FURGON (PMPBS-MV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000799","0001","0000","09","1",null,null,"N",900.00,0.00,900.00,"POR EL COMPROMISO DE REFRIGERIO (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000800","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE IMPRESOS (IJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000801","0001","0000","09","1",null,null,"N",408.00,0.00,408.00,"POR EL COMPROMISO DE MATINIMIENTO PREVENTIVO (UM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000802","0001","0000","09","1",null,null,"N",4200.78,0.00,4200.78,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000741","0002","0001","07","2","1","10232722881","S",358.00,358.00,358.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000803","0001","0000","09","1",null,null,"N",432.00,0.00,432.00,"POR EL COMPROMISO DE ACCESORIOS PARA USO ANIMAL (SERENAZGO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000733","0002","0001","07","2","1","20230085138","S",26389.81,24866.16,26389.81,"COMPROMISO ANUAL POR EL SALDO PEMDIENTE DE LA AMC Nª 123-2011- PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000756","0002","0001","07","2","1","10404352071","S",922.00,922.00,922.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA  Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000804","0002","0000","09","1",null,null,"N",9831.76,0.00,9831.76,"POR EL COMPROMISO DE INSUMOS QUIMICOS (UAPO)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000805","0001","0000","00","1",null,null,"N",121000.00,0.00,121000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000767","0002","0001","08","2","9",null,"S",4966.25,4966.25,4966.25,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000000661","0003","0001","08","2","1","10107052602","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000779","0002","0001","08","2","1","10201124307","S",8900.00,8900.00,8900.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO DE SONIDO PROFESIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000750","0003","0002","09","2","1","10446526214","S",367.80,367.80,367.80,"COMPROMISO ANUAL POR LA COMPRA DE GUARDAPOLVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000772","0002","0001","08","2","1","10232722881","S",1390.00,1390.00,1390.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000773","0002","0001","08","2","1","10232722881","S",330.00,330.00,330.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000775","0002","0001","08","2","1","10199295123","S",381.00,381.00,381.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000754","0003","0001","13","2","1","10211388523","S",2190.00,2190.00,2190.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2012","301003","0000000800","0002","0001","08","2","1","10232722881","S",600.00,600.00,600.00,"COMPORMISO ANUAL POR LA COMPRA BOLETOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000352","0002","0001","09","2","1","10198441657","S",14067.45,14067.45,14067.45,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000758","0002","0000","07","1",null,null,"N",27466.67,0.00,27466.67,"POR EL COMPROMISO DEADQUISICION DE SCANER (RRCC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000432","0002","0001","07","2","1","20486994721","S",18335.00,18335.00,18335.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000310","0002","0001","18","2","1","20443957899","S",53872.50,53872.50,53872.50,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000807","0001","0000","08","1",null,null,"N",1430.00,0.00,1430.00,"POR EL COMPROMISO DE IMPRESOS (PPM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000808","0001","0000","08","1",null,null,"N",1250.00,0.00,1250.00,"POR EL COMPROMISO DE IMPRESOS (IJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000809","0001","0000","09","1",null,null,"N",1650.00,0.00,1650.00,"POR EL COMPROMISO DE MANTENIMIENTO DE BOMBA DE INYECCION (UM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000810","0001","0000","18","1",null,null,"N",1050.00,0.00,1050.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000811","0001","0000","08","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE TERCEROS (IJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000812","0001","0000","08","1",null,null,"N",1163.00,0.00,1163.00,"POR EL COMPROMISO DE OTROS BIENES (GDUyA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000813","0001","0000","18","1",null,null,"N",38174.00,0.00,38174.00,"EXP. TECN. MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA (TORRE TORRE, PARQUE CONSTITUCION, PARQUE IDENTIDAD, CERRITO LIBE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000764","0002","0001","07","2","1","10800027727","S",8500.00,8500.00,8500.00,"COMPROMISO ANUAL POR SERVICIOS DE ELABORACION DE EXPEDIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000761","0002","0001","07","2","1","20487202852","S",8400.00,8400.00,8400.00,"COMPROMISO ANUAL POR SERVICIOS DE ELABORACION DE EXDIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000760","0002","0001","18","2","1","10200041581","S",5000.00,0.00,5000.00,"COMPROMISO ANUAL POR SERVICIOS DE HABILITACION URBANA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000757","0002","0001","07","2","1","10105328147","S",5000.00,5000.00,5000.00,"COMPROMISO ANUAL POR SERVICIOS DE ACTUALIZACION DEL EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000794","0002","0001","08","2","1","10198056451","S",1575.00,1575.00,1575.00,"COMPROMISO ANUAL POR SERVICIOS DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000795","0002","0001","08","2","1","10198056451","S",375.00,375.00,375.00,"COMPROMISO ANUAL POR SERVICIOS DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000796","0002","0001","08","2","1","10198056451","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000791","0002","0001","09","2","1","20486182351","S",3992.20,3992.20,3992.20,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO PREVENTIVO DEL CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000379","0002","0001","08","2","1","10198023103","S",4400.00,5236.07,4400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CASA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000792","0002","0001","09","2","1","20485920588","S",4358.42,4358.42,4358.42,"COMPROMISO ANUAL POR LA COMPRA DE ROTULA, JEBE DE MUELLE Y KIT DE EMBRAGUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000780","0002","0001","07","2","1","10200693103","S",4977.00,4977.00,4977.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y DISOLVENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000790","0002","0001","07","2","1","10200506826","S",2760.00,2760.00,2760.00,"COMPROMISO ANUAL POR LA COMPRA DE TACHO METALICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000793","0002","0001","09","2","1","20485920588","S",4358.42,4358.42,4358.42,"COMPROMISO ANUAL POR LA COMPRA DE ROTULAS Y OTROS MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000785","0002","0001","07","2","1","10201129741","S",3756.00,3756.00,3756.00,"COMPROMISO ANUAL POR LA COMPRA DE YESO, LIJA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000814","0001","0000","09","1",null,null,"N",550.00,0.00,550.00,"POR EL COMPROMISO DE EQUIPO DE OFICINA (UAPO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000782","0002","0001","00","2","1","10201127896","S",6477.00,6477.00,6477.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000627","0003","0001","08","2","1","10443588413","S",3400.00,3400.00,3400.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMPADRONADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000815","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE TERCEROS (ASPL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000631","0003","0001","08","2","1","10452896201","S",3400.00,3400.00,3400.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMPADRONADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000816","0001","0000","09","1",null,null,"N",230.00,0.00,230.00,"POR EL COMPROMISO DE MANTENIMIENTO DE COMPACTADORA (PMPBS-MV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000817","0001","0000","09","1",null,null,"N",10291.10,0.00,10291.10,"POR EL COMPROMISO DE ALIMENTOS PARA CONSUMO ANIMAL (SERENAZGO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000818","0001","0000","08","1",null,null,"N",1050.00,0.00,1050.00,"POR EL COMPROMISO DE SERVICIO DE VIGILANCIA (IJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000819","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE PUBLICACION (GSM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000820","0001","0000","08","1",null,null,"N",2854.66,0.00,2854.66,"POR EL COMPROMISO DE PUBLICACION (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000821","0001","0000","09","1",null,null,"N",693.00,0.00,693.00,"POR EL COMPROMISO DE ADQUISICION DE HERRAMIENTAS (UM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000823","0001","0000","09","1",null,null,"N",5304.80,0.00,5304.80,"POR EL COMPROMISO DE ADQUISICION DE HERRAMIENTAS (PMPBS-MV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000824","0001","0000","09","1",null,null,"N",1770.00,0.00,1770.00,"POR EL COMPROMISO DE ADQUISICION DE ARMARIOS (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000825","0001","0000","09","1",null,null,"N",5720.00,0.00,5720.00,"POR EL COMPROMISO DE EQUIPO Y MAQUINARIA (UPyJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000826","0001","0000","07","1",null,null,"N",2743.96,0.00,2743.96,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000070","0003","0002","18","2","1","20402173476","S",50944.95,50944.95,50944.95,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000728","0003","0002","08","2","1","10198595107","S",123.00,123.00,123.00,"COMPROMISO ANUAL POR LA COMPRA DE PASTILLAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000046","0002","0001","18","2","1","20486109603","S",49094.00,60243.68,49094.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE-AMC Nª 001-2011","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000802","0002","0001","09","2","1","20486182351","S",4200.78,4200.78,4200.78,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO PREVENTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000801","0002","0001","09","2","1","20132834351","S",408.00,408.00,408.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO PREVENTIVO DE CAMIONETA TOYOTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000813","0002","0000","18","1",null,null,"N",38174.00,0.00,38174.00,"EXP. TECN. MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA (TORRE TORRE, PARQUE CONSTITUCION, PARQUE IDENTIDAD, CERRITO LIBE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000396","0003","0001","09","2","1","20486603985","S",1955.00,1955.00,1955.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION DE ELECTROBOMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000810","0002","0001","18","2","1","10236765712","S",1050.00,1050.00,1050.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000827","0001","0000","08","1",null,null,"N",2640.00,0.00,2640.00,"POR EL COMPROMISO DE VESTUARIO (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000828","0001","0000","07","1",null,null,"N",77085.00,0.00,77085.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000829","0001","0000","09","1",null,null,"N",17503.10,0.00,17503.10,"GERENCIA DE SERVICIOS PUBLICOS LOCALES - UNIDAD PARQUE Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000554","0002","0001","08","2","9",null,"S",111196.40,111196.40,111196.40,"POR PROCESO ARBITRAL DE DERECHO DICTADO EN EL ARBITRAJE POR CONSTRUCTORES  Y CONSULTORES MCL .S.A.C- MPH","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000000830","0001","0000","13","1",null,null,"N",185304.00,0.00,185304.00,"CONVENIO SUSCRITO PARA INFRAESTRUCTURA VIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000783","0002","0001","09","2","1","20517367533","S",437.50,437.50,437.50,"COMPROMISO ANUAL POR LA COMPRA DE FOCOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000762","0002","0001","09","2","1","20486420805","S",320.00,320.00,320.00,"COMPROMISO ANUAL POR LA COMPRA DE EXTINTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000807","0002","0001","08","2","1","10200086738","S",1430.00,1430.00,1430.00,"COMPROMISO ANUAL POR LA COMPRA DE GACETA CONSTITUCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000777","0002","0001","09","2","1","20568148763","S",695.00,695.00,695.00,"COMPROMISO ANUAL POR LA COMPRA DE ACTUALIDAD GUBERNAMENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000497","0002","0001","07","2","1","10200105686","S",10500.00,10500.00,10500.00,"COMPROMISO ANUAL POR EL SERVICIO DE COORDINACION DE PROYECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000778","0002","0001","09","2","1","10422203856","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION Y ASISTENCIA TECNICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000816","0002","0001","09","2","1","10198447795","S",230.00,230.00,230.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTOR DE COMPACTADORA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000819","0002","0001","08","2","1","20486034590","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000811","0002","0001","08","2","1","10198427565","S",700.00,0.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE COORDINACION Y APOYO PARA CONCURSO DE HUAYLARSH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000781","0002","0001","09","2","1","10200652491","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE FILMACION, EDICION Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000831","0001","0000","09","1",null,null,"N",34857.90,0.00,34857.90,"POR EL COMPROMISO DE VESTUARIO (SERENAZGO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000818","0002","0001","08","2","1","10445349378","S",1050.00,0.00,1050.00,"COMPROMISO ANUAL POR EL SERVICIO DE SEGURIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000809","0002","0001","09","2","1","10200461822","S",1650.00,1650.00,1650.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION GENERAL DE BOMBA DE INYECCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000797","0002","0001","09","2","1","10198447795","S",270.00,270.00,270.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION DEL SISTEMA DE FRENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000798","0002","0001","09","2","1","10198447795","S",270.00,270.00,270.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION DEL SISTEMA DE FRENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000815","0002","0001","09","2","1","10199970700","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN COMUNICADOR SOCIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000799","0002","0001","09","2","1","10435815591","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000832","0001","0000","09","1",null,null,"N",9600.00,0.00,9600.00,"POR EL COMPROMISO DE ELABORACION DE PROGRAMAS INFORMATICOS (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000833","0001","0000","09","1",null,null,"N",7400.00,0.00,7400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000834","0001","0000","09","1",null,null,"N",675.00,0.00,675.00,"POR EL COMPROMISO DE ACEITE Y GRASA (MV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000835","0001","0000","09","1",null,null,"N",1960.00,0.00,1960.00,"POR EL COMPROMISO DE REPUESTOS (MV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000836","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE REFRIGERIO (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000837","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE CAPACITACION (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000838","0001","0000","08","1",null,null,"N",220.00,0.00,220.00,"POR EL COMPROMISO DE SERVICIO DE APARATOS FLORALES (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000839","0001","0000","09","1",null,null,"N",578.00,0.00,578.00,"POR EL COMPROMISO DE EQUIPOS DE OFICINA (SERENAZGO)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000840","0001","0000","07","1",null,null,"N",10500.00,0.00,10500.00,"POR EL COMPROMISO DE ELABORACION DE ESTUDIO DE FACTIBILIDAD (AEP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000841","0001","0000","09","1",null,null,"N",9264.00,0.00,9264.00,"POR EL COMPROMISO DE OTROS BIENES (MV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000842","0001","0000","09","1",null,null,"N",3865.20,0.00,3865.20,"POR EL COMPROMISO DE MATERIALES DE CONSTRUCCION (MV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000822","0002","0000","07","1",null,null,"N",13270.00,0.00,13270.00,"MEJORAMIENTO DE LA INFRAESTRUCTURA DE LA I.E. JOSE ANTONIO ENCINAS FRANCO DEL CENTRO POBLADO PARIAHUANCA, DISTRITO DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000843","0001","0000","09","1",null,null,"N",36590.00,0.00,36590.00,"POR EL COMPROMISO DE ADQUISICIONES DE PLANTONES (UPyJ)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000844","0001","0000","00","1",null,null,"N",49041.87,0.00,49041.87,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000845","0001","0000","07","1",null,null,"N",254573.17,0.00,254573.17,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000846","0001","0000","09","1",null,null,"N",55907.39,0.00,55907.39,"PLANILLA DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000847","0001","0000","18","1",null,null,"N",19702.28,0.00,19702.28,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000848","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PLANILLA DE VIATICOS -GERENCIA DE DESARROLLO ECONOMICO Y TURISMO-TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000849","0001","0000","09","1",null,null,"N",45600.00,0.00,45600.00,"POR EL COMPROMISO DE ADQUISICION DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO (MV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000844","0002","0001","00","2","9",null,"S",49041.87,49038.89,49041.87,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000845","0002","0001","07","2","9",null,"S",254573.17,254570.11,254573.17,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000846","0002","0001","09","2","9",null,"S",55907.39,55905.28,55907.39,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000847","0002","0001","18","2","9",null,"S",19702.28,19700.68,19702.28,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000238","0004","0002","08","2","1","20487186474","S",180.00,180.00,180.00,"COMPROMISO ANUAL POR LA COMPRA DE RADIO GRABADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000804","0003","0002","09","2","1","20211040352","S",9831.76,0.00,9831.76,"COMPROMISO ANUAL POR LA COMPRA DE HIPOCLORITO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000786","0002","0001","08","2","1","10200506826","S",5305.00,5305.00,5305.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO, SILLAS Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000803","0002","0001","09","2","1","20486256657","S",432.00,432.00,432.00,"COMPROMISO ANUAL POR LA COMPRA DE PLATOS DE ALUMINIO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000776","0002","0001","09","2","1","10200453366","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR LA COMPRA DE DIPLOMAS EN CARTULINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000784","0002","0001","09","2","1","10232722881","S",7200.00,7200.00,7200.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS DE ACTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000774","0002","0001","09","2","1","10200693103","S",859.00,859.00,859.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y THINER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000848","0002","0001","08","2","9",null,"S",250.00,250.00,250.00,"POR PLANILLA DE VIATICOS POR COMISION DE SERVICIO - GERENCIA DE DESARROLLO ECONOMICO Y TURISMO-TURISMO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000808","0002","0001","08","2","1","10232722881","S",1250.00,1250.00,1250.00,"COMPROMISO ANUAL POR LA COMPRA DE AFICHES Y GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000826","0002","0001","07","2","1","20486705982","S",2743.96,2743.96,2743.96,"COMPROMISO ANUAL POR LA COMPRA DE CPU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000813","0003","0002","18","2","1","20568005491","S",11460.00,11460.00,11460.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPUTADORAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000851","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"POR EL COMPROMISO DE DECORACION (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000850","0002","0000","08","1",null,null,"N",745.00,0.00,745.00,"POR EL COMPROMISO DE REFRIGERIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000852","0001","0000","08","1",null,null,"N",110.00,0.00,110.00,"POR EL COMPROMISO DE CAPACITACION (OCI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000853","0001","0000","13","1",null,null,"N",119.00,0.00,119.00,"MEJORAMIENTO DE INFRAESTRUCTURA Y CAPACIDADES PARA LA OFERTA DE SERVICIOS EDUCATIVOS EN LA I.E. N° 30134 - LAPA, DISTRITO DE COLCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000854","0001","0000","08","1",null,null,"N",121.20,0.00,121.20,"POR EL COMPROMISO DE MATERIALES DE LIMPIEZA (CIAM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000855","0001","0000","09","1",null,null,"N",975.00,0.00,975.00,"POR EL COMPROMISO DE ADQUISICION DE CANDADOS (CRCLL)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000856","0001","0000","09","1",null,null,"N",1080.00,0.00,1080.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000857","0001","0000","09","1",null,null,"N",3800.00,0.00,3800.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000858","0001","0000","09","1",null,null,"N",146.10,0.00,146.10,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000859","0001","0000","09","1",null,null,"N",274612.00,0.00,274612.00,"PAGO SEGURO OBLIGATORIO DE ACCIDENTES DE AÑOS ANTERIORES - TESORERIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000860","0001","0000","07","1",null,null,"N",28890.46,0.00,28890.46,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000861","0001","0000","18","1",null,null,"N",26771.15,0.00,26771.15,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000860","0002","0001","07","2","9",null,"S",28890.46,28888.77,28890.46,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000861","0002","0001","18","2","9",null,"S",26771.15,26769.95,26771.15,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000862","0001","0000","08","1",null,null,"N",320.00,0.00,320.00,"POR EL COMPROMISO DE ALQUILER DE EQUIPO DE SONIDO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000820","0003","0001","08","2","1","20100072751","S",2854.66,2854.66,2854.66,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000836","0002","0001","09","2","1","10198056451","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000837","0002","0001","09","2","1","10201208179","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000840","0002","0001","07","2","1","20486781816","S",10500.00,10500.00,10500.00,"COMPROMISO ANUAL POR EL SERVICIO COMO FORMULADOR DE ESTUDIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000814","0002","0001","09","2","1","20486839679","S",550.00,550.00,550.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000823","0002","0001","09","2","1","20568195095","S",5304.80,5304.80,5304.80,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000824","0002","0001","09","2","1","10200506826","S",1770.00,1770.00,1770.00,"COMPROMISO ANUAL POR LA COMPRA DE ARMARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000812","0002","0001","08","2","1","20568061056","S",1163.00,838.00,1163.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000821","0002","0001","09","2","1","20568142561","S",693.00,693.00,693.00,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000863","0001","0000","00","1",null,null,"N",3692.00,0.00,3692.00,"MANTENIMIENTO DE CAMINOS VECINALES  TRAMO MARCAVALLE DOS DE MAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000864","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"FONDOS  POR ENCARGO PROGRAMA REGIONAL DE LA SEMANA SANTA 2012 GERENCIA DE DESARROLLO ECONOMICO Y TURISMO - TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000856","0002","0001","09","2","1","10200334928","S",1080.00,0.00,1080.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE RODILLO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000852","0002","0001","08","2","1","20131378972","S",110.00,110.00,110.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000851","0002","0001","08","2","1","10442663691","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000009","0010","0001","09","2","1","20100210909","S",35000.00,8250.00,35000.00,"COMPROMISO ANUAL POR EL SERVICIO DE SOAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000850","0003","0002","08","2","1","10442663691","S",745.00,745.00,745.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000838","0002","0001","08","2","1","10442663691","S",220.00,220.00,220.00,"COMPROMISO ANUAL POR EL SERVICIO DE OFRENDAS FLORALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000825","0002","0001","09","2","1","20516766299","S",5720.00,0.00,5720.00,"COMPROMISO ANUAL POR LA COMPRA DE MAQUINA DESBROZADORA Y EQUIPO DE COMUNICACION(RADIO)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000817","0002","0001","09","2","1","20486551144","S",10291.05,10291.05,10291.05,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS PARA ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000841","0002","0001","09","2","1","20568195095","S",9264.00,9264.00,9264.00,"COMPROMISO ANUAL POR LA COMPRA DE LEÑA SECA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000865","0001","0000","09","1",null,null,"N",10594.03,0.00,10594.03,"BIENES PATRIMONIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000833","0002","0001","09","2","1","20486994721","S",7400.00,7400.00,7400.00,"COMPROMISO ANUAL POR LA COMPRA DE CUARTON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000834","0002","0001","09","2","1","10200230499","S",675.00,675.00,675.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE MOTOR Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000842","0002","0001","09","2","1","20568195095","S",3865.20,3865.20,3865.20,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000835","0002","0001","09","2","1","10198447795","S",1960.00,1960.00,1960.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000827","0002","0001","08","2","1","20486608278","S",2640.00,2640.00,2640.00,"COMPROMISO ANUAL POR LA COMPRA DE JUEGO DE BUZO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000864","0002","0001","08","2","9",null,"S",1000.00,980.00,1000.00,"FONDOS POR ENCARGO PRESENTACION DEL PROGRAMA REGIONAL DE SEMANA SANTA-2012- GERENCIA DE DESARROLLO ECONOMICO Y TURISMO -  TURISMO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000000865","0002","0001","09","2","1","20100210909","S",10594.03,10594.03,10594.03,"COMPROMISO ANUAL POR EL SERVICIO DE SEGURO VEHICULAR TODO RIESGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000866","0001","0000","09","1",null,null,"N",4852.60,0.00,4852.60,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000867","0001","0000","09","1",null,null,"N",8024.00,0.00,8024.00,"K","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000868","0001","0000","13","1",null,null,"N",250.00,0.00,250.00,"MEJORAMIENTO DE INFRAESTRUCTURA Y CAPACIDADES PARA LA OFERTA DE SERVICIOS EDUCATIVOS EN LA I.E. N° 30134 - LAPA, DISTRITO DE COLCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000869","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"POR EL COMPROMISO DE ALQUILER DE TOLDOS (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000870","0001","0000","07","1",null,null,"N",875.07,0.00,875.07,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZACION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000872","0001","0000","09","1",null,null,"N",195.00,0.00,195.00,"POR EL COMPROMISO DE IMPRESOS (RRCC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000873","0001","0000","09","1",null,null,"N",1758.00,0.00,1758.00,"POR EL COMPROMISO DE PINTURA Y OTRO BIENES (UAPO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000854","0002","0001","08","2","1","10418004172","S",121.20,121.20,121.20,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000855","0002","0001","09","2","1","20568142561","S",975.00,0.00,975.00,"COMPROMISO ANUAL POR LA COMPRA DE CANDADOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000853","0002","0001","13","2","1","10418004172","S",119.00,119.00,119.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS BIENES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2012","301003","0000000334","0004","0002","09","2","1","20485920588","S",2592.00,2592.00,2592.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE Y GRASA PARA MAQUINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000416","0003","0002","07","2","1","20506955573","S",18500.00,18500.00,18500.00,"COMPROMISO ANUAL POR LA COMPRA DE ESTACION TOTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000822","0003","0002","07","2","1","20568005491","S",13270.00,13270.00,13270.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPUTADORAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000813","0004","0002","18","2","1","20254507874","S",26714.00,26714.00,26714.00,"COMPROMISO ANUAL POR LA COMPRA DE PLOTTER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000866","0002","0001","09","2","9",null,"S",4852.60,4852.60,4852.60,"RENDICION Nº 02 DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000000874","0001","0000","07","1",null,null,"N",24389.96,0.00,24389.96,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000832","0002","0001","09","2","1","10424644558","S",9600.00,9600.00,9600.00,"COMPROMISO ANUAL POR EL SERVICIO A DESARROLLAR E IMPLEMENTAR UN SISTEMA INTEGRAL PARA CONTROL DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000862","0002","0001","08","2","1","10445864906","S",320.00,320.00,320.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000174","0003","0001","08","2","1","20486603047","S",532.00,532.00,532.00,"COMPROMISO ANUAL POR LA COMPRA DE SILLAS DE PLASTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000342","0002","0001","07","2","1","20402173476","S",36846.87,36846.87,36846.87,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000875","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000876","0001","0000","09","1",null,null,"N",120.00,0.00,120.00,"POR EL COMPROMISO DE IMPRESOS - PCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000877","0001","0000","09","1",null,null,"N",1650.00,0.00,1650.00,"POR EL COMPROMISO DE CALZADO - MV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000878","0001","0000","07","1",null,null,"N",7322.50,0.00,7322.50,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000879","0001","0000","08","1",null,null,"N",1276.00,0.00,1276.00,"POR EL COMPROMISO DE IMPRESOS (PM)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000880","0001","0000","09","1",null,null,"N",1402.38,0.00,1402.38,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000881","0001","0000","09","1",null,null,"N",381.50,0.00,381.50,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000882","0001","0000","09","1",null,null,"N",395.64,0.00,395.64,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000883","0001","0000","09","1",null,null,"N",2400.00,0.00,2400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000884","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"POR EL  COMPROMISO DE TERCEROS (OBP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000885","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE CONSULTORIA (GPP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000886","0001","0000","09","1",null,null,"N",5295.00,0.00,5295.00,"POR EL COMPROMISO DE BIENES DE CAPITAL (SERENAZGO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000887","0001","0000","07","1",null,null,"N",720.00,0.00,720.00,"MANTENIMIENTO DE CUENTAS Y PORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000888","0001","0000","08","1",null,null,"N",16800.00,0.00,16800.00,"MANTENIMIENTO DE CUENTAS Y PORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000889","0001","0000","09","1",null,null,"N",19200.00,0.00,19200.00,"MANTENIMIENTO DE CUENTAS Y PORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000890","0001","0000","08","1",null,null,"N",125000.00,0.00,125000.00,"POR EL COMPROMISO DE CONSULTORIA POR PERSONA JURIDICA (GTT)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000891","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"PLANILLA DE VIATICOS - GERENCIA DE TRASITO Y TRASPORTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000891","0002","0001","08","2","9",null,"S",1500.00,3086.00,1500.00,"PLANILLA DE VIATICOS -GERENCIA  DE TRANSITO Y TRANSPORTE.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000887","0002","0001","07","2","1","20100030595","S",720.00,276.05,720.00,"PAGO DE MANTENIMIENTO DE CUENTAS Y PORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000888","0002","0001","08","2","1","20100043140","S",16800.00,8547.42,16800.00,"PAGO DE MANTENIMIENTO DE CUENTAS Y PORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000889","0002","0001","09","2","1","20100043140","S",19200.00,13657.31,19200.00,"PAGO DE MANTENIMIENTO DE CUENTAS Y PORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000874","0003","0001","07","2","9",null,"S",24389.96,24389.57,24389.96,"PLANILLAS DE PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000870","0002","0000","07","1",null,null,"N",876.07,0.00,876.07,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000892","0001","0000","07","1",null,null,"N",2280.00,0.00,2280.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000893","0001","0000","00","1",null,null,"N",19800.00,0.00,19800.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000894","0001","0000","08","1",null,null,"N",45589.00,0.00,45589.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS  (IJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000895","0001","0000","07","1",null,null,"N",25000.00,0.00,25000.00,"POR EL COMPROMISO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000879","0002","0000","08","1",null,null,"N",7200.00,0.00,7200.00,"POR EL COMPROMISO DE IMPRESOS (PM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000876","0002","0001","09","2","1","10201005006","S",120.00,120.00,120.00,"COMPROMISO ANUAL POR LA COMPRA DE CERTIFICADOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000877","0002","0001","09","2","1","10200730181","S",1650.00,1650.00,1650.00,"COMPROMISO ANUAL POR LA COMPRA DE ZAPATO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000872","0002","0001","09","2","1","10199310092","S",195.00,195.00,195.00,"COMPROMISO ANUAL POR LA COMPRA DE CODIGO CIVIL PERUANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000873","0002","0001","09","2","1","10418004172","S",1758.00,1758.00,1758.00,"COMPROMISO ANUAL POR LA COMPRA DE CANDADO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000868","0002","0001","13","2","1","10200388475","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2012","301003","0000000869","0002","0001","08","2","1","10442663691","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE TOLDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000589","0002","0001","07","2","1","20508677571","S",13700.00,13700.00,13700.00,"COMPROMISO ANUAL POR LA COMPRA DE TIERRA NEGRA Y SEMILLA DE GRASS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000857","0003","0001","09","2","1","10804308402","S",3800.00,3800.00,3800.00,"COMPROMISO ANUAL POR LA COMPRA DE YESO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000858","0002","0001","09","2","1","20487021556","S",146.10,146.10,146.10,"COMPROMISO ANUAL POR LA COMPRA DE FAJA PARA CORTADORA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000393","0003","0002","09","2","1","20486544369","S",54514.00,54514.00,54514.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE MOTONIVELADORA Y RODILLO LISO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000896","0001","0000","07","1",null,null,"N",50378.80,0.00,50378.80,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000871","0002","0000","09","1",null,null,"N",8500.00,0.00,8500.00,"POR EL COMPROMISO DE SERVICIO DE CONSULTORIA (GPP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000897","0001","0000","07","1",null,null,"N",8160.00,0.00,8160.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000898","0001","0000","09","1",null,null,"N",10500.00,0.00,10500.00,"POR EL COMPROMISO DE SERVICIO DE CONSULTORIA (OPI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000899","0001","0000","07","1",null,null,"N",850.00,0.00,850.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000900","0001","0000","09","1",null,null,"N",10500.00,0.00,10500.00,"POR EL COMPROMISO DE CONSULTORIA POR PERSONA NATURAL (OPI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000901","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"POR EL COMPROMISO DE REFRIGERIO (PANTBC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000902","0001","0000","09","1",null,null,"N",90.00,0.00,90.00,"POR EL COMPROMISO DE REFRIGERIO (PANTBC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000903","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE PUBLICACION EN MEDIO ESCRITO (GSM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000894","0002","0001","08","2","1","10433383449","S",932.00,932.00,932.00,"COMPROMISO ANUAL POR EL SERVICIO DE DESARROLLAR CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0003","0001","08","2","1","10415975410","S",857.00,857.00,857.00,"COMPROMISO ANUAL POR EL SERVICIO DE DESARROLLAR CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0004","0001","08","2","1","10198144687","S",469.00,469.00,469.00,"COMPROMISO ANUAL POR EL SERVICIO DE DESARROLLAR CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0005","0001","08","2","1","10448170620","S",431.00,431.00,431.00,"COMPROMISO ANUAL POR EL SERVICIO DE DESARROLLAR CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0006","0001","08","2","1","10200182231","S",395.00,395.00,395.00,"COMPROMISO ANUAL POR EL SERVICIO DE DESARROLLAR CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000787","0001","0000","08","1",null,null,"N",980.00,0.00,980.00,"SERVICIOS DE INSTALACION DE MAMPARA - EJECUCION COACTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000878","0002","0001","07","2","1","20541474731","S",7322.50,7322.50,7322.50,"COMPROMISO ANUAL POR LA COMPRA DE CABLE INDOPRENE Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000879","0003","0002","08","2","1","10232722881","S",7200.00,7200.00,7200.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0007","0001","08","2","1","10425660531","S",1307.00,1307.00,1307.00,"COMPROMISO ANUAL POR EL SERVICIO DE DESARROLLAR CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000884","0002","0001","08","2","1","10449908703","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONCILIACION DE INVENTARIO PATRIMONIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000904","0002","0000","07","1",null,null,"N",2770.00,0.00,2770.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000905","0001","0000","07","1",null,null,"N",858.00,0.00,858.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000906","0001","0000","07","1",null,null,"N",4400.00,0.00,4400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000907","0001","0000","09","1",null,null,"N",578.00,0.00,578.00,"POR EL COMPROMISO DE ADQ. DE IMPRESORA (SERENAZGO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000908","0001","0000","08","1",null,null,"N",158.00,0.00,158.00,"POR EL COMPROMISO DE IMPRESOS (OMAPED)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000909","0001","0000","07","1",null,null,"N",504.00,0.00,504.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000910","0001","0000","07","1",null,null,"N",199.50,0.00,199.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000911","0004","0000","08","1",null,null,"N",3594.00,0.00,3594.00,"FICHAS SOCIOECONOMICAS UNICAS (FSU)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000045","0002","0001","18","2","1","20486109603","S",18390.00,18390.00,18390.00,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000167","0002","0001","09","2","1","20487161307","S",66472.64,66472.64,66472.64,"COMPROMISO ANUAL POR LA COMPRA DE TELA CASIMIR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000355","0002","0001","07","2","1","20487041581","S",22924.00,22924.00,22924.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000489","0004","0002","08","2","1","20487317323","S",1750.00,1750.00,1750.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000912","0001","0000","08","1",null,null,"N",46695.00,0.00,46695.00,"POR EL COMPROMISO DE ADQUISICIÓN DE PIEZAS Y ACCESORIOS  ELÉCTRICOS (GTT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000894","0008","0001","08","2","1","10444637205","S",2744.00,2744.00,2744.00,"COMPROMISO ANUAL POR SERVICIO  DE CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0009","0001","08","2","1","10200672106","S",2525.00,2525.00,2525.00,"COMPROMISO ANUAL POR SERVICIO  DE CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0010","0001","08","2","1","10199982112","S",2395.00,2395.00,2395.00,"COMPROMISO ANUAL POR SERVICIO  DE CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0011","0001","08","2","1","10206463771","S",1923.00,1923.00,1923.00,"COMPROMISO ANUAL POR SERVICIO  DE CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0012","0001","08","2","1","10199293155","S",4000.00,4000.00,4000.00,"COMPROMISO ANUAL POR SERVICIO  DE CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0013","0001","08","2","1","10413607111","S",2405.00,2405.00,2405.00,"COMPROMISO ANUAL POR SERVICIO  DE CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0014","0001","08","2","1","10200417564","S",2947.00,2947.00,2947.00,"COMPROMISO ANUAL POR SERVICIO  DE CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0015","0001","08","2","1","10200717207","S",3928.00,3928.00,3928.00,"COMPROMISO ANUAL POR SERVICIO  DE CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0016","0001","08","2","1","10463171161","S",3043.00,3043.00,3043.00,"COMPROMISO ANUAL POR SERVICIO  DE CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0017","0001","08","2","1","10452156895","S",1848.00,0.00,1848.00,"COMPROMISO ANUAL POR SERVICIO  DE CURSO TALLER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000913","0001","0000","18","1",null,null,"N",10557.25,0.00,10557.25,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000894","0018","0001","08","2","1","10431814060","S",2351.00,2351.00,2351.00,"COMPROMISO ANUAL POR SERVICIO  DE CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000914","0001","0000","07","1",null,null,"N",4725.00,0.00,4725.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000915","0001","0000","07","1",null,null,"N",144.00,0.00,144.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000916","0001","0000","09","1",null,null,"N",10948.80,0.00,10948.80,"POR EL COMPROMISO DE LUBRICANTES (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000917","0001","0000","07","1",null,null,"N",2016.00,0.00,2016.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000918","0001","0000","09","1",null,null,"N",4500.00,0.00,4500.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (GM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000919","0001","0000","08","1",null,null,"N",6000.00,0.00,6000.00,"POR EL COMPROMISO DE VESTUARIO (GDEyT-PM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000920","0001","0000","09","1",null,null,"N",6652.00,0.00,6652.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000921","0001","0000","09","1",null,null,"N",1218.56,0.00,1218.56,"POR EL COMPROMISO DE TERCEROS (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000922","0001","0000","09","1",null,null,"N",2820.00,0.00,2820.00,"POR EL COMPROMISO DE EQUIPOS DE MEDICION (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000923","0001","0000","09","1",null,null,"N",783.00,0.00,783.00,"POR EL COMPROMISO DE IMPRESOS (RRCC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000924","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000925","0001","0000","09","1",null,null,"N",4295.00,0.00,4295.00,"POR EL COMPROMISO DE IMPRESOS (ASLP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000894","0019","0001","08","2","1","10417320577","S",2139.00,2139.00,2139.00,"COMPROMISO ANUAL POR SERVICIO  DE CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0020","0001","08","2","1","10200762041","S",2756.00,2756.00,2756.00,"COMPROMISO ANUAL POR SERVICIO  DE CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000926","0001","0000","09","1",null,null,"N",20019.78,0.00,20019.78,"POR EL COMPROMISO DE ADQUISICION DE PAPELERAS (ASLP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000140","0002","0001","00","2","1","10200390011","S",18549.00,18549.00,18549.00,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000870","0003","0002","07","2","1","10200390011","S",875.07,875.07,875.07,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000893","0002","0001","00","2","1","20486775255","S",19800.00,10273.25,19800.00,"COMPROMISO ANUAL POR EL SERVICIO  DE ALQUILER DE RODILLO LISO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000880","0002","0001","09","2","1","10201137832","S",1402.38,1402.38,1402.38,"COMPROMISO ANUAL POR EL SERVICIOS COMO INSPECTOR TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000927","0001","0000","18","1",null,null,"N",406.00,0.00,406.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000875","0002","0001","09","2","1","10412301507","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO  DE ELABORACION DEL PLAN DE SENSIBILIZACION Y CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000928","0001","0000","09","1",null,null,"N",765.60,0.00,765.60,"POR EL COMPROMISO DE MATERIALES PARA MANTENIMIENTO (ASPL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000867","0002","0001","09","2","1","20516554518","S",8024.00,8024.00,8024.00,"COMPROMISO ANUAL POR EL SERVICIO  DE MANTENIMIENTO Y REPARACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000885","0002","0001","09","2","1","10414743205","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIOS PROFESIONALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000929","0001","0000","09","1",null,null,"N",475.00,0.00,475.00,"POR EL COMPROMISO DE IMPRESOS (PANTBC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000882","0002","0001","09","2","1","10200611581","S",395.64,395.64,395.64,"COMPROMISO ANUAL POR EL SERVICIO  DE INSPECTOR TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000881","0002","0001","09","2","1","10198468521","S",381.50,381.50,381.50,"COMPROMISO ANUAL POR EL SERVICIO  DE INSPECTOR TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000930","0001","0000","08","1",null,null,"N",916.00,0.00,916.00,"POR EL COMPROMISO DE VESTUARIO (ULF)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000931","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE CAPACITACION (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000932","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE CAPACITACION (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000933","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE CAPACITACION (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000934","0001","0000","09","1",null,null,"N",5000.00,0.00,5000.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000935","0001","0000","08","1",null,null,"N",440.00,0.00,440.00,"POR EL COMPROMISO DE ALQUILER DE TOLDO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000936","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE CAPACITACION (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000937","0001","0000","09","1",null,null,"N",2095.50,0.00,2095.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000938","0001","0000","18","1",null,null,"N",2412.00,0.00,2412.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LOS PASAJES LAS DALIAS, JASMINES, PALMAS, OLIVOS, CRISANREMOS, GLADIOLOS, MALVINAS, EN EL SECTOR CD1 - YAURIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000559","0003","0002","07","2","1","10419971711","S",21800.00,21800.00,21800.00,"COMPROMISO ANUAL POR LA COMPRA DE MEZCLADORA DE CONCRETO, COMPACTADOR TIPO PLANCHA Y VIBRADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000939","0001","0000","08","1",null,null,"N",140.00,0.00,140.00,"POR EL COMPROMISO DE CAPACITACION (SGC)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000318","0003","0000","08","1",null,null,"N",19932.00,0.00,19932.00,"PAGO JUDICILAES -AYALA IRRAZABAL TEODORO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000940","0001","0000","08","1",null,null,"N",110.00,0.00,110.00,"POR EL COMPROMISO DE CAPACITACION (SGC)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000940","0002","0001","08","2","1","20131378972","S",110.00,0.00,110.00,"COMPROMISO ANUAL POR EL SERVICIO CAPACITACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000318","0004","0003","08","2","9",null,"S",19932.00,0.00,19932.00,"PAGOS DESCUENTOS JUDICIALES-AYALA IRRAZABAL TEODORO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000000892","0002","0001","07","2","1","20541514466","S",2280.00,2280.00,2280.00,"COMPROMISO ANUAL POR LA COMPRA DE PERCUTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000897","0002","0001","07","2","1","20486109603","S",8160.00,8160.00,8160.00,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000211","0002","0001","00","2","1","20443957899","S",141955.00,141955.00,141955.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000211","0003","0001","00","2","1","20402173476","S",141955.00,141955.00,141955.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000899","0002","0001","07","2","1","10201127896","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR LA COMPRA DE PLASTICO TRIPLE ANCHO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000883","0002","0001","09","2","1","10198704119","S",2400.00,2400.00,2400.00,"COMPROMISO ANUAL POR EL SERVICIO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000354","0002","0001","18","2","1","10454862525","S",8131.50,8131.50,8131.50,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO DE CANTERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000354","0003","0001","18","2","1","20487021556","S",8131.50,8131.50,8131.50,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO DE CANTERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0021","0001","08","2","1","10415936856","S",662.00,662.00,662.00,"COMPROMISO ANUAL POR EL SERVICIO DE CURSO TALLER - TEATRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000941","0001","0000","00","1",null,null,"N",172480.00,0.00,172480.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, PAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000942","0001","0000","07","1",null,null,"N",36979.25,0.00,36979.25,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000943","0001","0000","07","1",null,null,"N",129300.30,0.00,129300.30,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000944","0001","0000","07","1",null,null,"N",1520.00,0.00,1520.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000945","0001","0000","07","1",null,null,"N",268.00,0.00,268.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000946","0001","0000","09","1",null,null,"N",4050.00,0.00,4050.00,"POR EL COMPROMISO DE IMPRESOS (URS)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000947","0001","0000","09","1",null,null,"N",1775.00,0.00,1775.00,"POR EL COMPROMISO DE MATENIMIENTO  DE VEHICULOS (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000948","0001","0000","09","1",null,null,"N",930.00,0.00,930.00,"POR EL COMPROMISO DE MATENIMIENTO  DE VEHICULOS (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000949","0001","0000","07","1",null,null,"N",3880.00,0.00,3880.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000950","0001","0000","00","1",null,null,"N",10633.40,0.00,10633.40,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, PAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000952","0002","0000","09","1",null,null,"N",786.00,0.00,786.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (PANTBC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000953","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"POR EL COMPROMISO DE DIFUSION RADIAL (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000954","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE CAPACITACION (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000955","0001","0000","09","1",null,null,"N",175.00,0.00,175.00,"POR EL COMPROMISO DE ATENCION DE REFRIGERIO (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000951","0002","0000","07","1",null,null,"N",3200.00,0.00,3200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN DISTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000956","0001","0000","00","1",null,null,"N",2843.00,0.00,2843.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, PAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000957","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE ATENCION DE REFRIGERIO (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000958","0001","0000","09","1",null,null,"N",240.00,0.00,240.00,"POR EL COMPROMISO DE MATERIAL IMPRESO (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000959","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE ATENCION DE REFRIGERIO (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000960","0001","0000","09","1",null,null,"N",5898.00,0.00,5898.00,"POR EL COMPROMISO DE MATERIAL IMPRESO (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000914","0002","0001","07","2","1","20486775255","S",4725.00,4725.00,4725.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000961","0001","0000","07","1",null,null,"N",1200.00,0.00,1200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000962","0001","0000","09","1",null,null,"N",2280.00,0.00,2280.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000963","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000964","0001","0000","09","1",null,null,"N",100.00,0.00,100.00,"POR EL COMPROMISO DE ATENCION DE REFRIGERIOS (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000965","0001","0000","09","1",null,null,"N",1860.00,0.00,1860.00,"POR EL COMPROMISO DE ADQUISICION DE BOLSAS (PANTBC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000966","0001","0000","07","1",null,null,"N",1200.00,0.00,1200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000967","0001","0000","07","1",null,null,"N",1200.00,0.00,1200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000968","0001","0000","07","1",null,null,"N",1950.00,0.00,1950.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000969","0001","0000","07","1",null,null,"N",1950.00,0.00,1950.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000970","0001","0000","08","1",null,null,"N",2784.50,0.00,2784.50,"POR EL COMPROMISO DE SERVICIO DE DEPOSITO PARA VEHICULOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000972","0001","0000","09","1",null,null,"N",6854.00,0.00,6854.00,"POR EL COMPROMISO DE MATERIALES ELECTRICOS (UAP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000973","0001","0000","07","1",null,null,"N",5951.50,0.00,5951.50,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000974","0001","0000","08","1",null,null,"N",68284.70,0.00,68284.70,"POR EL COMPROMISO DE ADQUISICION UTILES DE OFICINA PARA LA MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000318","0005","0003","08","2","9",null,"S",19932.00,830.00,19932.00,"PAGOS JUDICIALES-AYALA IRRAZABAL TEODORO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000000927","0002","0001","18","2","1","10201127896","S",406.00,406.00,406.00,"COMPROMISO ANUAL POR LA COMPRA DE THINER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000937","0002","0001","09","2","1","10201127896","S",2095.50,2095.50,2095.50,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000907","0002","0001","09","2","1","20541540629","S",578.00,578.00,578.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000929","0002","0001","09","2","1","10200453366","S",475.00,475.00,475.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000925","0002","0001","09","2","1","10232722881","S",4295.00,4295.00,4295.00,"COMPROMISO ANUAL POR LA COMPRA DE VINIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000916","0002","0001","09","2","1","10200230499","S",10948.80,10948.80,10948.80,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE MOTOR Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000886","0002","0001","09","2","1","20486923203","S",5295.00,5295.00,5295.00,"COMPROMISO ANUAL POR LA COMPRA DE VENTILADOR DE TECHO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000930","0002","0001","08","2","1","10406747480","S",916.00,916.00,916.00,"COMPROMISO ANUAL POR LA COMPRA DE CASACAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000923","0002","0001","09","2","1","10200329819","S",783.00,783.00,783.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL BOND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000928","0002","0001","09","2","1","10449317861","S",765.60,765.60,765.60,"COMPROMISO ANUAL POR LA COMPRA DE ESPATULA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000908","0002","0001","08","2","1","10200329819","S",158.00,158.00,158.00,"COMPROMISO ANUAL POR LA COMPRA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000919","0002","0001","08","2","1","10095392241","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR LA COMPRA DE CASACAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000922","0002","0001","09","2","1","10200484903","S",2820.00,2820.00,2820.00,"COMPROMISO ANUAL POR LA COMPRA DE TERMOMETRO Y BALANZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000018","0002","0001","08","2","9",null,"S",4620.00,575.00,4620.00,"PLANILLA DE VIATICOS - DESARROLLO SOCIAL -  INSTITUTO  DE LA JUVENTUD.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000915","0002","0001","07","2","1","20568061056","S",144.00,144.00,144.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000906","0002","0001","07","2","1","10418004172","S",4400.00,4400.00,4400.00,"COMPROMISO ANUAL POR LA COMPRA DE WATER STOP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000920","0002","0001","09","2","1","20486427486","S",6652.00,6652.00,6652.00,"COMPROMISO ANUAL POR LA COMPRA DE SEMILLAS Y PLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000917","0002","0001","07","2","1","20486775255","S",2016.00,2016.00,2016.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000909","0002","0001","07","2","1","10200230499","S",460.00,460.00,460.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000904","0003","0002","07","2","1","10200230499","S",2770.00,2770.00,2770.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE MOTOR Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000910","0002","0001","07","2","1","10200193551","S",199.50,199.50,199.50,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL BOND Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000905","0002","0001","07","2","1","20568061056","S",858.00,0.00,858.00,"COMPROMISO ANUAL POR LA COMPRA DE CINTA TEFLON","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000913","0002","0001","18","2","1","20541320424","S",10557.25,10557.25,10557.25,"COMPROMISO ANUAL POR LA COMPRA DE FILLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000758","0003","0002","07","2","1","20544306988","S",27464.50,27464.50,27464.50,"COMPROMISO ANUAL POR LA COMPRA DE SCANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000976","0001","0000","07","1",null,null,"N",1950.00,0.00,1950.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000977","0001","0000","07","1",null,null,"N",480.00,0.00,480.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000978","0001","0000","08","1",null,null,"N",1651.20,0.00,1651.20,"POR EL COMPROMISO DE DIFERENTE BIENES (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000979","0001","0000","09","1",null,null,"N",1531.00,0.00,1531.00,"POR EL COMPROMISO DE DIVERSOS BIENES (UAPO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000980","0001","0000","18","1",null,null,"N",1465.30,0.00,1465.30,"EXP. TECN. MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA (TORRE TORRE, PARQUE CONSTITUCION, PARQUE IDENTIDAD, CERRITO LIBE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000981","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (IJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000982","0001","0000","07","1",null,null,"N",3216.00,0.00,3216.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000983","0001","0000","18","1",null,null,"N",10025.89,0.00,10025.89,"EXP. TECN. MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA (TORRE TORRE, PARQUE CONSTITUCION, PARQUE IDENTIDAD, CERRITO LIBE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000984","0001","0000","09","1",null,null,"N",680.00,0.00,680.00,"POR EL COMPROMISO DE MANTENIMIENTO CORRECTIVO DE VEHICULOS (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000985","0001","0000","13","1",null,null,"N",1062.40,0.00,1062.40,"MEJORAMIENTO DE INFRAESTRUCTURA Y CAPACIDADES PARA LA OFERTA DE SERVICIOS EDUCATIVOS EN LA I.E. N° 30134 - LAPA, DISTRITO DE COLCA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000986","0001","0000","00","1",null,null,"N",6925.00,0.00,6925.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, PAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000987","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000988","0001","0000","07","1",null,null,"N",109.75,0.00,109.75,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000989","0001","0000","07","1",null,null,"N",1617.60,0.00,1617.60,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000990","0001","0000","08","1",null,null,"N",8526.00,0.00,8526.00,"POR EL COMPROMISO DE VESTUARIO (GTT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000991","0001","0000","18","1",null,null,"N",150.00,0.00,150.00,"EXP. TECN. MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA (TORRE TORRE, PARQUE CONSTITUCION, PARQUE IDENTIDAD, CERRITO LIBE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000992","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (URS)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000993","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE OTROS BIENES (BM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000994","0001","0000","09","1",null,null,"N",320.00,0.00,320.00,"POR EL COMPROMISO DE ADQUISICION DE BALDE HIDRAULICO (UAPO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000995","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"POR EL COMPROMISO DE DISTINTIVOS Y CONDECORACIONES (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000996","0002","0000","00","1",null,null,"N",3060.00,0.00,3060.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, PAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000997","0001","0000","07","1",null,null,"N",2280.00,0.00,2280.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000998","0001","0000","07","1",null,null,"N",90.00,0.00,90.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000999","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR PLANILLA DE VIATICOS -GERENCIA DE SERVICOS PUBLICOS LOCALES- REGISTRO CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001000","0001","0000","07","1",null,null,"N",1280.00,0.00,1280.00,"EJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001001","0001","0000","07","1",null,null,"N",1206.90,0.00,1206.90,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001002","0001","0000","07","1",null,null,"N",3436.40,0.00,3436.40,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000999","0002","0001","09","2","9",null,"S",1000.00,1070.00,1000.00,"PLANILLA DE VIATICOS -GERENCIA DE SERVICIO PUBLICO Y LOCAL - REGISTRO CIVIL.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001003","0001","0000","09","1",null,null,"N",950.00,0.00,950.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (MV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001004","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE ATENCION DE REFRIGERIO (IJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001005","0001","0000","07","1",null,null,"N",2050.00,0.00,2050.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001006","0001","0000","08","1",null,null,"N",1165.00,0.00,1165.00,"POR EL COMPROMISO DE IMPRESOS (IJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001007","0001","0000","09","1",null,null,"N",407.00,0.00,407.00,"POR EL COMPROMISO DE IMPRESOS (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001008","0001","0000","08","1",null,null,"N",1276.00,0.00,1276.00,"POR EL COMPROMISO DE IMPRESOS (GTT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001009","0001","0000","18","1",null,null,"N",2517.00,0.00,2517.00,"EXP. TECN. MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA (TORRE TORRE, PARQUE CONSTITUCION, PARQUE IDENTIDAD, CERRITO LIBE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001010","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"POR EL COMPROMISO DE ATENCION DE REFRIGERIO (GSM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000985","0002","0001","13","2","1","20318791245","S",1062.40,0.00,1062.40,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"S","D","N","0000",null,null,null,null,null,null]
["2012","301003","0000001012","0001","0000","08","1",null,null,"N",950.00,0.00,950.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001013","0001","0000","07","1",null,null,"N",1146.00,0.00,1146.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001014","0001","0000","07","1",null,null,"N",3000.00,0.00,3000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001015","0001","0000","08","1",null,null,"N",2145.10,0.00,2145.10,"POR EL COMPROMISO DE ALIMENTO PARA CONSUMO HUMANO (CRT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001011","0002","0000","07","1",null,null,"N",1874.00,0.00,1874.00,"ACTUALIZACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000978","0002","0001","08","2","1","10418004172","S",1651.20,1651.20,1651.20,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001016","0001","0000","07","1",null,null,"N",1950.00,0.00,1950.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS-TRAMO AV. OCOPILLA-POL. PIURA ANTIGUA, PJES. SAN ROQUE, SANTA CECILIA Y SAN JUAN TRAMO AV. JOSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001017","0001","0000","07","1",null,null,"N",1200.00,0.00,1200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS-TRAMO AV. OCOPILLA-POL. PIURA ANTIGUA, PJES. SAN ROQUE, SANTA CECILIA Y SAN JUAN TRAMO AV. JOSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001018","0001","0000","07","1",null,null,"N",790.00,0.00,790.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS-TRAMO AV. OCOPILLA-POL. PIURA ANTIGUA, PJES. SAN ROQUE, SANTA CECILIA Y SAN JUAN TRAMO AV. JOSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001019","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"PLANILLA DE VIATICOS OBRAS PUBLICAS - AREA DE ESTUDUIOS Y PROYECTOS - META 98","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001019","0002","0001","07","2","9",null,"S",1000.00,1150.00,1000.00,"PLANILLA DE VIATICOS - OBRAS PUBLICAS - ESTUDIOS Y PROYECTOS - META 98","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001020","0001","0000","09","1",null,null,"N",5500.00,0.00,5500.00,"POR EL COMPROMISO DE SERVICIO DE MANTENIMIENTO  GENERAL DE VEHICULO (SERENAZGO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001021","0001","0000","08","1",null,null,"N",1125.00,0.00,1125.00,"PLANILLA DE VIATICOS INSTITUTO DE PROMOCION DE LA INVERSION PRIVADA Y COOPERACION TECNICA INTERNACIONAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001022","0001","0000","00","1",null,null,"N",49547.20,0.00,49547.20,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, PAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001021","0002","0001","08","2","9",null,"S",1125.00,2688.98,1125.00,"PLANILLA DE VIATICOS - INSTITUTO DE PROMOCION DE LA INVERSION PRIVADA Y COOPERACION INTERNACIONAL.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000963","0002","0001","07","2","1","10442663691","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE UNA CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000977","0002","0001","07","2","1","10200652881","S",480.00,480.00,480.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000961","0002","0001","07","2","1","20545035716","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000976","0002","0001","07","2","1","20100087945","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000921","0002","0001","09","2","1","10200523461","S",1218.56,1218.56,1218.56,"COMPROMISO ANUAL POR EL SERVICIO COMO INSPECTOR TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000954","0002","0001","09","2","1","10411425083","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000959","0002","0001","09","2","1","10198056451","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000938","0002","0001","18","2","1","20486165007","S",2412.00,2412.00,2412.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIOS GRANULOMETRICOS Y OTROS SS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000966","0002","0000","07","1",null,null,"N",1200.00,0.00,1200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000894","0022","0001","08","2","1","10452156895","S",1794.00,1794.00,1794.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000924","0002","0001","09","2","1","10200770761","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTIBACION, FUMIGACION Y OTROS SS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000933","0002","0001","09","2","1","10201208179","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000902","0002","0001","09","2","1","10107052602","S",90.00,90.00,90.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000931","0002","0001","09","2","1","10425299099","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001020","0002","0001","09","2","1","20486654890","S",5500.00,5500.00,5500.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION Y MANTENIMIENTO GENERAL DE VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001023","0001","0000","00","1",null,null,"N",69124.00,0.00,69124.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, PAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000958","0002","0001","09","2","1","10232722881","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR LA COMPRA DE CERTIFICADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000759","0002","0001","09","2","1","10804308402","S",20040.00,20040.00,20040.00,"COMPROMISO ANUAL POR LA COMPRA DE TIERRA NEGRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000950","0002","0001","00","2","1","10199289794","S",10633.40,10633.40,10633.40,"COMPROMISO ANUAL POR LA COMPRA DE CACHIMBA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001025","0001","0000","13","1",null,null,"N",804.70,0.00,804.70,"MEJORAMIENTO DE INFRAESTRUCTURA Y CAPACIDADES PARA LA OFERTA DE SERVICIOS EDUCATIVOS EN LA I.E. N° 30134 - LAPA, DISTRITO DE COLCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000960","0002","0001","09","2","1","10200329819","S",5898.00,5898.00,5898.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001026","0001","0000","07","1",null,null,"N",720.00,0.00,720.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000956","0002","0001","00","2","1","10449317861","S",2843.00,2843.00,2843.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001027","0001","0000","08","1",null,null,"N",370.00,0.00,370.00,"POR EL COMPROMISO DE ATENCION DE REFRIGERIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000945","0002","0001","07","2","1","10200453366","S",268.00,268.00,268.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001028","0001","0000","07","1",null,null,"N",350.00,0.00,350.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000944","0002","0001","07","2","1","10232722881","S",1520.00,1520.00,1520.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIPTICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001029","0001","0000","07","1",null,null,"N",350.00,0.00,350.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000949","0002","0001","07","2","1","10201127896","S",3880.00,3880.00,3880.00,"COMPROMISO ANUAL POR LA COMPRA DE FLEXOMETRO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001030","0002","0000","07","1",null,null,"N",3560.00,0.00,3560.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001031","0001","0000","08","1",null,null,"N",194.40,0.00,194.40,"POR EL COMPROMISO DE BEBIDA PARA CONSUMO HUMANO (GSM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001032","0001","0000","09","1",null,null,"N",5446.50,0.00,5446.50,"POR EL COMPROMISO DE VESTUARIO Y ACCESORIOS DE SEGURIDAD (MV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001033","0001","0000","09","1",null,null,"N",2280.00,0.00,2280.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001034","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (PPM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001035","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (PPM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001036","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (PPM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001037","0001","0000","09","1",null,null,"N",260.50,0.00,260.50,"POR EL COMPROMISO DE UTILES DE ASEO (SERENAZGO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000901","0003","0001","09","2","1","10107052602","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000903","0002","0001","08","2","1","20486034590","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE  PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000989","0002","0001","07","2","1","20318791245","S",1617.60,1617.60,1617.60,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000998","0002","0001","07","2","1","20487261867","S",90.00,0.00,90.00,"COMPROMISO ANUAL POR LA COMPRA DE FILLER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000935","0002","0001","08","2","1","10442663691","S",440.00,440.00,440.00,"COMPROMISO ANUAL POR EL SERVICIO DE  ALQUILER DE TOLDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000787","0002","0001","08","2","1","10200506826","S",980.00,980.00,980.00,"COMPROMISO ANUAL POR EL SERVICIO DE  INSTALACION DE MAMPARA CON PUERTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0023","0001","08","2","1","10456277727","S",4000.00,4000.00,4000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000898","0002","0001","09","2","1","10199836469","S",10500.00,10500.00,10500.00,"COMPROMISO ANUAL POR EL SERVICIO DE  CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000900","0002","0001","09","2","1","10198487088","S",10500.00,10500.00,10500.00,"COMPROMISO ANUAL POR EL SERVICIO DE  CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000871","0003","0002","09","2","1","10200098612","S",8500.00,2550.00,8500.00,"COMPROMISO ANUAL POR EL SERVICIO DE  MODIFICACION DE ESTRUCTURA ORGANICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001038","0001","0000","18","1",null,null,"N",1970.00,0.00,1970.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000434","0003","0001","08","2","9",null,"S",1470.00,1326.00,1470.00,"PLANILLA DE VIATICOS - SUB GERENCIA DE PERSONAL.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000000955","0002","0001","09","2","1","10107052602","S",175.00,175.00,175.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000948","0002","0001","09","2","1","10199563233","S",930.00,930.00,930.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO A CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000957","0002","0001","08","2","1","10107052602","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000947","0002","0001","09","2","1","10198904461","S",1775.00,1775.00,1775.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000936","0002","0001","08","2","1","10442663691","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000952","0003","0002","09","2","1","10106544668","S",786.00,786.00,786.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMBOLSADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001011","0003","0002","07","2","1","20486165007","S",1874.00,1874.00,1874.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS INCLUIDAS EXCAVACION Y OTROS SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001016","0002","0001","07","2","1","20100087945","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001018","0002","0001","07","2","1","10442663691","S",790.00,790.00,790.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE ESTRADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001012","0002","0001","08","2","1","10201125656","S",950.00,950.00,950.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN TOPOGRAFO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000293","0002","0001","00","2","1","20485994352","S",112425.00,112425.00,112425.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000971","0002","0000","08","1",null,null,"N",882.00,0.00,882.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (SGLOG)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001039","0001","0000","00","1",null,null,"N",24330.00,0.00,24330.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, PAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001014","0002","0001","07","2","1","20541320424","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001017","0002","0001","07","2","1","20545035716","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000804","0004","0002","09","2","1","20492677206","S",9144.00,0.00,9144.00,"COMPROMISO ANUAL POR LA COMPRA DE HIPOCLORITO DE CALCIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001040","0001","0000","07","1",null,null,"N",29997.32,0.00,29997.32,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001041","0001","0000","07","1",null,null,"N",29400.00,0.00,29400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001042","0001","0000","09","1",null,null,"N",2790.00,0.00,2790.00,"POR EL COMPROMISO DE IMPRESOS (SERENAZGO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001043","0001","0000","09","1",null,null,"N",738.00,0.00,738.00,"POR EL COMPROMISO DE ALIMENTOS PARA CONSUMO HUMANO (ASPL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001044","0001","0000","09","1",null,null,"N",120.00,0.00,120.00,"POR EL COMPROMISO DE MANTENIMNIENTO DE MAQUINA DE SOLDAR  (MV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000289","0002","0001","00","2","1","20541365878","S",23670.00,22888.89,23670.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000289","0003","0001","00","2","1","10199938041","S",32000.00,32000.00,32000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE VOLQUETES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000953","0002","0001","08","2","1","10199995168","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001045","0001","0000","07","1",null,null,"N",405.00,0.00,405.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000973","0002","0001","07","2","1","10418004172","S",5951.50,5951.50,5951.50,"COMPROMISO ANUAL POR LA COMPRA DE YESO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001046","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"POR EL COMPROMISO DE ENSEÑANZA DE CURSO DE TEJIDO (CRT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000962","0002","0001","09","2","1","10200453366","S",2280.00,2280.00,2280.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIPTICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001047","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE PUBLICIDAD EN MEDIO ESCRITO (GSM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000965","0002","0001","09","2","1","10201005006","S",1860.00,1860.00,1860.00,"COMPROMISO ANUAL POR LA COMPRA DE BOLSAS DE POLIPROPILENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000972","0002","0001","09","2","1","10200599743","S",6854.00,6854.00,6854.00,"COMPROMISO ANUAL POR LA COMPRA DE PROYECTOR HERMETICO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000964","0002","0001","09","2","1","10200699501","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000967","0002","0001","07","2","1","20545035716","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000969","0002","0001","07","2","1","20100087945","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000968","0002","0001","07","2","1","20100087945","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000992","0002","0001","09","2","1","10200000582","S",1000.00,0.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE POZAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000984","0002","0001","09","2","1","10199563233","S",680.00,680.00,680.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000932","0002","0001","09","2","1","10425299099","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001003","0002","0001","09","2","1","10200538566","S",950.00,950.00,950.00,"COMPROMISO ANUAL POR EL SERVICIO COMO REDUCTORES DE VELOCIDAD EN EL CERCADO DE HYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001049","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"PLANILLA DE VIATICOS SUB GERENCIA DE LOGISTICA - CONTROL PATRIMONIAL.","A","00","0000","T",10.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001049","0002","0001","08","2","9",null,"S",500.00,954.00,500.00,"POR PLANILLA DE VIATICOS-SUB GERENCIA DE LOGISTICA - CONTROL PATRIMONIAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001050","0001","0000","09","1",null,null,"N",10789.92,0.00,10789.92,"POR EL COMPROMISO DE PRODUCTOS QUÍMICOS (UAPO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001051","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE ATENCION DE REFRIGERIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001052","0001","0000","07","1",null,null,"N",738.00,0.00,738.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001004","0002","0001","08","2","1","10198056451","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000970","0002","0001","08","2","1","10071556749","S",2784.50,2784.50,2784.50,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000981","0003","0001","08","2","1","10444859500","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001053","0001","0000","07","1",null,null,"N",738.00,0.00,738.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001001","0002","0001","07","2","1","20568072414","S",1206.90,0.00,1206.90,"COMPROMISO ANUAL POR LA COMPRA DE ABRAZADERA Y OTROS BIENES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001054","0001","0000","09","1",null,null,"N",7060.90,0.00,7060.90,"POR EL COMPROMISO DE ALIMENTOS PARA CONSUMO ANIMAL (ZOOLOGICO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000996","0003","0002","00","2","1","20487261867","S",3060.00,0.00,3060.00,"COMPROMISO ANUAL POR LA COMPRA DE FILLER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000986","0002","0001","00","2","1","10418004172","S",6925.00,0.00,6925.00,"COMPROMISO ANUAL POR LA COMPRA DE PLATINA Y OTROS BIENES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000991","0002","0001","18","2","1","10200193551","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000983","0002","0001","18","2","1","20507357025","S",10025.89,10025.89,10025.89,"COMPROMISO ANUAL POR LA COMPRA DE LICENCIA DE SOFWARE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001009","0002","0001","18","2","1","20486018551","S",2517.00,2517.00,2517.00,"COMPROMISO ANUAL POR LA COMPRA DE TINTA PARA PLOTTER Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000997","0002","0001","07","2","1","10200453366","S",2280.00,2280.00,2280.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIPTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000988","0002","0001","07","2","1","20486012782","S",109.75,109.75,109.75,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001002","0002","0001","07","2","1","20318791245","S",3436.40,3436.40,3436.40,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000987","0002","0001","07","2","1","20487317323","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001005","0002","0001","07","2","1","20486994721","S",2050.00,2050.00,2050.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001013","0002","0001","07","2","1","10446526214","S",1146.00,1146.00,1146.00,"COMPROMISO ANUAL POR LA COMPRA DE GUANTES DE CUERO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001000","0002","0001","07","2","1","10418004172","S",1280.00,1280.00,1280.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000982","0002","0001","07","2","1","20486923203","S",3216.00,3216.00,3216.00,"COMPROMISO ANUAL POR LA COMPRA DE CARRETILLA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001055","0001","0000","09","1",null,null,"N",21956.94,0.00,21956.94,"POR EL COMPROMISO DE ADQUISICION DE MATERIALES DE CONSTRUCCION (UPyJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001056","0001","0000","07","1",null,null,"N",350.00,0.00,350.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001057","0001","0000","18","1",null,null,"N",2257.75,0.00,2257.75,"EXP. TECN. MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA (TORRE TORRE, PARQUE CONSTITUCION, PARQUE IDENTIDAD, CERRITO LIBE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001058","0001","0000","09","1",null,null,"N",2470.00,0.00,2470.00,"SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000319","0002","0001","18","2","1","20100008239","S",49099.50,49099.50,49099.50,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000831","0002","0001","09","2","1","20501842347","S",34020.00,34020.00,34020.00,"COMPROMISO ANUAL POR LA COMPRA DE UNIFORMES Y BORCEGUIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001028","0002","0001","07","2","1","10200652881","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001029","0002","0001","07","2","1","10200652881","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001038","0002","0001","18","2","1","10199615659","S",1970.00,1970.00,1970.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION Y MANTENIMIENTO DE MAQUINARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001050","0002","0001","09","2","1","20492677206","S",10789.92,10789.92,10789.92,"COMPROMISO ANUAL POR COMPRA DE HIPOCLORITO DE CALCIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000322","0002","0001","07","2","1","20541365878","S",46138.00,46138.00,46138.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE RETROEXCAVADORA, CARGADOR Y CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000905","0003","0001","07","2","1","10804308402","S",599.00,599.00,599.00,"COMPROMISO ANUAL POR LA COMPRA DE CINTA TEFLON Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000272","0003","0001","08","2","1","10199032459","S",128.00,0.00,128.00,"COMPROMISO ANUAL POR LA COMPRA DE BALON DE GAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000288","0002","0001","07","2","1","20402173476","S",49562.70,49562.70,49562.70,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000288","0003","0001","07","2","1","20443957899","S",49562.70,0.00,49562.70,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001026","0002","0001","07","2","1","10198592973","S",720.00,720.00,720.00,"COMPROMISO ANUAL POR LA COMPRA DE BATERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001025","0002","0001","13","2","1","10418004172","S",804.70,0.00,804.70,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS BIENES","A","00","0000","T",0.00,"S","D","N","0000",null,null,null,null,null,null]
["2012","301003","0000001030","0003","0002","07","2","1","20541531638","S",3560.00,3560.00,3560.00,"COMPROMISO ANUAL POR LA COMPRA DE PIEDRA GRANDE Y HORMIGON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000320","0002","0001","07","2","1","20100008239","S",71394.40,71394.40,71394.40,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001061","0001","0000","09","1",null,null,"N",516.35,0.00,516.35,"CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001062","0001","0000","07","1",null,null,"N",2949.15,0.00,2949.15,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000918","0002","0001","09","2","1","10198420030","S",4500.00,0.00,4500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORAR ANALISIS ECONOMICO Y FINANCIERO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001027","0002","0001","08","2","1","10107052602","S",370.00,370.00,370.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000894","0024","0001","08","2","1","10200453366","S",1165.00,0.00,1165.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA Y OTROS BIENES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001008","0002","0001","08","2","1","10201005006","S",1276.00,1276.00,1276.00,"COMPROMISO ANUAL POR LA COMPRA DE BANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001007","0002","0001","09","2","1","10200329819","S",407.00,0.00,407.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGATOGRAFIA Y OTROS BIENES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001010","0002","0001","08","2","1","10107052602","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000966","0003","0002","07","2","1","20545035716","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001056","0002","0001","07","2","1","20486034590","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001052","0002","0001","07","2","1","10442663691","S",340.00,340.00,340.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001053","0002","0001","07","2","1","10442663691","S",340.00,340.00,340.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001047","0002","0001","08","2","1","20100087945","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001051","0002","0001","08","2","1","10107052602","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001015","0002","0001","08","2","1","10445878036","S",2145.10,2145.10,2145.10,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001006","0002","0001","08","2","1","10200453366","S",1165.00,1165.00,1165.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIAS Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000994","0002","0001","09","2","1","20486923203","S",320.00,320.00,320.00,"COMPROMISO ANUAL POR LA COMPRA DE BALDE HIDRAULICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000995","0002","0001","08","2","1","10198299117","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR LA COMPRA DE MEDALLA DE CUERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000979","0002","0001","09","2","1","20541474731","S",1531.00,1531.00,1531.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBERIAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000990","0002","0001","08","2","1","20486608278","S",8526.00,8526.00,8526.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMISA DE TELA, CHALCO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001063","0001","0000","09","1",null,null,"N",10838.00,0.00,10838.00,"COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001064","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SUB GERENCIA DE PRENSA E IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001065","0001","0000","09","1",null,null,"N",109.00,0.00,109.00,"UNIDAD FORMULADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001066","0001","0000","09","1",null,null,"N",410.00,0.00,410.00,"SEGURIDAD CIUDADANA - SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001067","0001","0000","08","1",null,null,"N",140.00,0.00,140.00,"SUB GERENCIA DE PRENSA E IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001068","0001","0000","18","1",null,null,"N",9700.00,0.00,9700.00,"EXP. TECN. MEJORAMIENTO Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA (TORRE TORRE, PARQUE CONSTITUCION, PARQUE IDENTIDAD, CERRITO LIBE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001069","0001","0000","09","1",null,null,"N",3750.00,0.00,3750.00,"SEGURIDAD CIUDADANA - SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000894","0025","0001","08","2","1","10419578784","S",1532.00,1532.00,1532.00,"COMPROMISO ANUAL POR EL SERVICIO DE CURSO TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001070","0001","0000","09","1",null,null,"N",16989.77,0.00,16989.77,"MANTENER Y CONSERVAR LAS AREAS VERDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001071","0001","0000","13","1",null,null,"N",691708.00,0.00,691708.00,"POR LA TRANSFERENCIA DE RECURSOS DE 12 MUNICIPALIDADES PARA INFRAESTRUCTURA VIAL- INSTITUTO DE LA VIABILIDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001062","0002","0001","07","2","9",null,"S",2949.15,2946.42,2949.15,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000971","0003","0002","08","2","1","10201009265","S",882.00,0.00,882.00,"COMPROMISO ANUAL POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001033","0003","0001","09","2","1","10232722881","S",2280.00,2280.00,2280.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIPTICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000971","0004","0002","08","2","1","10201009265","S",370.00,370.00,370.00,"COMPROMISO ANUAL POR EL SERVICIO COMO COTIZADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001072","0001","0000","07","1",null,null,"N",1200.00,0.00,1200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSE GALVEZ, TRAMO:RIO FLORIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000971","0005","0002","08","2","1","10409009510","S",512.00,512.00,512.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONVOCAR LOS PROCESOS DE ADQUISICION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001048","0002","0000","09","1",null,null,"N",16500.00,0.00,16500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001073","0002","0000","08","1",null,null,"N",1243.20,0.00,1243.20,"CERTIFICACION DE PARA PAGO DE SERVICIOS Y MOVILIDAD LOCAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001074","0001","0000","09","1",null,null,"N",196120.40,0.00,196120.40,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001075","0001","0000","09","1",null,null,"N",1560.00,0.00,1560.00,"COMPLEMENTACION ALIMENTARIA - COMEDORES ALIMENTOS POR TRABAJO Y HOGARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001076","0001","0000","08","1",null,null,"N",670.00,0.00,670.00,"SUB GERENCIA DE PRENSA E IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001077","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"SUB GERENCIA DE PRENSA E IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001078","0001","0000","08","1",null,null,"N",1080.00,0.00,1080.00,"SUB GERENCIA DE PRENSA E IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001079","0001","0000","08","1",null,null,"N",1250.00,0.00,1250.00,"SUB GERENCIA DE PRENSA E IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001080","0001","0000","08","1",null,null,"N",1242.20,0.00,1242.20,"FONDOS POR ENCARGO PARA ACTO DE CONCILIACION  PARA INICIAR ACCIONES JUDICIALES-GERENCIA DE PROCURADURIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001081","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"PROMOVER EL TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001082","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PROMOVER EL TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001083","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"PROMOVER EL TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001084","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PROMOVER EL TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001054","0002","0001","09","2","1","10200371840","S",7060.90,7060.90,7060.90,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS PARA ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000993","0002","0001","08","2","1","10800317733","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR LA COMPRA DE MASCARILLA Y GUANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001031","0002","0001","08","2","1","10212701811","S",194.40,194.40,194.40,"COMPROMISO ANUAL POR LA COMPRA DE AGUA MINERAL Y GASEOSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001045","0002","0001","07","2","1","10430997667","S",405.00,405.00,405.00,"COMPROMISO ANUAL POR LA COMPRA DE VOLANTES A TODO COLOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001057","0002","0001","18","2","1","10200193551","S",2257.75,2257.75,2257.75,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001042","0002","0001","09","2","1","10200329819","S",2790.00,2790.00,2790.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001037","0002","0001","09","2","1","20486428296","S",260.50,0.00,260.50,"COMPROMISO ANUAL POR LA COMPRA DE ESCOBA Y OTROS BIENES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000926","0002","0001","09","2","1","20486791293","S",19800.00,19800.00,19800.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPELERA INORGANICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001086","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001087","0001","0000","09","1",null,null,"N",4506.42,0.00,4506.42,"SEGURIDAD CIUDADANA - SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001088","0001","0000","08","1",null,null,"N",10800.00,0.00,10800.00,"SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001089","0001","0000","08","1",null,null,"N",10620.00,0.00,10620.00,"UNIDAD DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001090","0001","0000","07","1",null,null,"N",4000.00,0.00,4000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13,14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001091","0001","0000","08","1",null,null,"N",229.80,0.00,229.80,"SUB GERENCIA DE LOGISTICA (Bienes Patrimoniales, Almacen Central y Almance de Obras)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001092","0001","0000","07","1",null,null,"N",125063.30,0.00,125063.30,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001093","0001","0000","09","1",null,null,"N",2613.00,0.00,2613.00,"PARQUE DE LA INDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000951","0003","0002","07","2","1","10200359700","S",400.00,0.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000951","0004","0002","07","2","1","10200359700","S",200.00,0.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000951","0005","0002","07","2","1","10200359700","S",200.00,0.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001044","0002","0001","09","2","1","10198447795","S",120.00,120.00,120.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO Y REPRACION DE MAQUINA DE SOLDAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001058","0002","0001","09","2","1","10201118439","S",2470.00,2470.00,2470.00,"COMPROMISO ANUAL POR EL SERVICIO DE PLOTEADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001043","0002","0001","09","2","1","20486941953","S",378.00,738.00,378.00,"COMPROMISO ANUAL POR LA COMPRA DE  GASEOSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001032","0002","0001","09","2","1","10095392241","S",5446.50,5446.50,5446.50,"COMPROMISO ANUAL POR LA COMPRA DE ARTICULOS DE SEGURIDAD Y VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001094","0001","0000","07","1",null,null,"N",130000.00,0.00,130000.00,"TRANSFERENCIA DE FONDOS A LAS MUNICIPALIDADES DE LOS CENTROS POBLADOS - TESORERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001096","0001","0000","09","1",null,null,"N",3404.30,0.00,3404.30,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001097","0001","0000","00","1",null,null,"N",419.10,0.00,419.10,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001098","0001","0000","18","1",null,null,"N",995.00,0.00,995.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001066","0002","0001","09","2","1","10200329819","S",410.00,410.00,410.00,"COMPROMISO ANUAL POR LA COMPRA DE STICKER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000066","0004","0001","09","2","1","20568031904","S",72781.17,72781.17,72781.17,"COMPROMISO ANUAL POR LA COMPRA DE PIEDRA CHANCADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001069","0002","0001","09","2","1","20487186474","S",3750.00,3750.00,3750.00,"COMPROMISO ANUAL POR LA COMPRA DE BICICLETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001097","0002","0001","00","2","9",null,"S",419.10,419.10,419.10,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001098","0002","0001","18","2","9",null,"S",995.00,995.00,995.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001099","0001","0000","09","1",null,null,"N",2186.48,0.00,2186.48,"UNIDAD DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001080","0002","0001","08","2","9",null,"S",1242.20,1242.20,1242.20,"FONDOS POR ENCARGO PARA ACTOS DE CONCILIACION PARA INICIAR ACCIONES JUDICIALES -GERENCIA DE LA PROCURADURIA.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000001071","0002","0001","13","2","9",null,"S",691708.00,658133.00,691708.00,"TRANSFERENCIA DE FONDOS PARA GASTOS OPERATIVOS Y MANTENIMIENTO VIAL RUTINARIO DE CAMINOS RURALES- INSTITUTO DE VIALIDAD MUNICIPAL .","A","00","0000","T",0.00,"N","T","TF","0000",null,null,null,null,null,null]
["2012","301003","0000001100","0001","0000","09","1",null,null,"N",518.00,0.00,518.00,"PARTICIPACION VECINAL  -  APOYO COMUNAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001101","0001","0000","09","1",null,null,"N",300000.00,0.00,300000.00,"TRANSFERENCIA FINANCIERA POR CONVENIO INTERINSTITUCIONAL ENTRE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO Y LA MUNICIPALIDAD DISTRITAL DE EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000830","0002","0001","13","2","9",null,"S",185304.00,185304.00,185304.00,"TRASFERENCIA DE FONDOS  AL INSTITUTO DE VIALIDAD MUNICIPAL DE HUANCAYO PARA GASTOS OPERATIVOS Y MANTENIMIENTO RUTINARIO DE CAMINOS RURALES","A","00","0000","T",0.00,"N","T","TF","0000",null,null,null,null,null,null]
["2012","301003","0000001102","0001","0000","09","1",null,null,"N",516.35,0.00,516.35,"CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001100","0002","0001","09","2","1","20486950278","S",518.00,0.00,518.00,"COMPROMISO ANUAL POR LA COMPRA DE FERTILIZANTES Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001086","0002","0001","08","2","1","10200506826","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR LA COMPRA DE ALFOMBRA Y CORTINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001094","0003","0000","09","1",null,null,"N",68728.00,0.00,68728.00,"TRANSFERENCIA DE FONDOS A LAS MUNICIPALIDADES DE LOS CENTROS POBLADOS - TESORERIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001102","0002","0001","09","2","9",null,"S",516.35,516.35,516.35,"COMPROMISO ANUAL POR EL SERVICIO DE AUTORIZACION SANITARIA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000001101","0002","0001","09","2","9",null,"S",300000.00,300000.00,300000.00,"TRANSFERENCIA FINANCIERA POR CONVENIO ENTRE MUNICIPALIDADES DE HUANCYO YLA MUNICIPALIDAD  EL TAMBO PARA EJECUCION LAS OBRAS CONSTRUCCION LOCAL COMUNAL ARTESANAL DEL ANEXO DE CULLPA Y LA OBRA  CREACION DEL ALCANTARILLADO SANIT.   AV. 12 OCT Y 2 DE MAY","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2012","301003","0000001063","0002","0001","09","2","1","10200353990","S",10838.00,10838.00,10838.00,"COMPROMISO ANUAL POR LA COMPRA DE CARNES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000320","0003","0001","07","2","1","20541320424","S",14999.88,14999.88,14999.88,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001037","0003","0001","09","2","1","20486428296","S",260.50,260.50,260.50,"COMPROMISO ANUAL POR LA COMPRA DE ESCOBA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001065","0002","0001","09","2","1","20486839679","S",109.00,109.00,109.00,"COMPROMISO ANUAL POR LA COMPRA DE FUENTE DE PODER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000590","0002","0001","07","2","1","10419971711","S",14243.33,14243.33,14243.33,"COMPROMISO ANUAL POR LA COMPRA DE MEZCLADORA DE CONCRETO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001094","0004","0001","07","2","9",null,"S",130000.00,130000.00,130000.00,"TRANSFERENCIA DE FONDOS A LAS MUNICIPALIDADES DE LOS CENTROS POBLADOS.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2012","301003","0000001096","0002","0001","09","2","9",null,"S",3404.30,3404.30,3404.30,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001094","0005","0003","09","2","9",null,"S",68728.00,47388.40,68728.00,"TRANSFERNCIA DE FONDOS A LAS MUNICIPALIDADES DE LOS CENTROS POBLADOS","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2012","301003","0000001103","0001","0000","07","1",null,null,"N",362.00,0.00,362.00,"MEJ. DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001104","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"MEJ. DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001105","0001","0000","07","1",null,null,"N",2329.00,0.00,2329.00,"MEJ DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO: CIRCUNVALACION ESCALINATAS LOS ANGELES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001100","0003","0001","09","2","1","20486256657","S",640.00,640.00,640.00,"COMPROMISO ANUAL POR LA COMPRA DE FERTILIZANTES Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001107","0001","0000","07","1",null,null,"N",4448.00,0.00,4448.00,"MEJ DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO: CIRCUNVALACION ESCALINATAS LOS ANGELES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001108","0001","0000","07","1",null,null,"N",4448.00,0.00,4448.00,"MEJ DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO: CIRCUNVALACION ESCALINATAS LOS ANGELES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001109","0001","0000","08","1",null,null,"N",385.00,0.00,385.00,"AREA DE DEPORTE Y LA RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001110","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"LABORATORIO CLINICO - BROMATOLOGICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001111","0001","0000","09","1",null,null,"N",274611.64,0.00,274611.64,"TRANSFERENCIA  DE RECAUDACION DE FONDOS PROVENIENTES DE LAS MULTAS IMPUESTAS POR INFRACCIONES VINCULADAS AL SEGURO OBLIGATORIO DE ACCIDENTES DE TRANSITO - PERIODO 2004 AL 2010","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001112","0001","0000","18","1",null,null,"N",5000.00,0.00,5000.00,"EXP. TEC. MEJ. Y REHABILITACION DE LOS ATRACTIVOS TURISTICOS DEL CITY TOUR WANKA (TORRE TORRE, PARQUE CONSTITUCION, PARQUE IDENTIDAD, CERRITO LIBE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001113","0001","0000","09","1",null,null,"N",4475.00,0.00,4475.00,"UNIDAD DE RELLENO SANITARIO Y PLANTA DE TRATAMIENTO DE RESIDUOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001114","0001","0000","09","1",null,null,"N",26866.40,0.00,26866.40,"POR EL COMPROMISO DE ADQUISICION DE VESTUARIO Y OTROS (GDEyT Y URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001114","0002","0000","08","1",null,null,"N",26928.48,0.00,26928.48,"POR EL COMPROMISO DE ADQUISICION DE VESTUARIO Y OTROS (GDEyT-POLICIA MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001115","0001","0000","09","1",null,null,"N",7000.00,0.00,7000.00,"SEGURIDAD CIUDADANA - SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001116","0001","0000","08","1",null,null,"N",750.00,0.00,750.00,"AREA DE DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001117","0001","0000","00","1",null,null,"N",6800.00,0.00,6800.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV. CIRCUNVALACION JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001118","0001","0000","07","1",null,null,"N",10468.00,0.00,10468.00,"5MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR C DE OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001119","0001","0000","09","1",null,null,"N",3800.00,0.00,3800.00,"SEGURIDAD CIUDADANA - SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001120","0001","0000","09","1",null,null,"N",3580.00,0.00,3580.00,"UNIDAD DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001121","0001","0000","09","1",null,null,"N",5600.00,0.00,5600.00,"CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001122","0001","0000","08","1",null,null,"N",1596.00,0.00,1596.00,"GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001123","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"UNIDAD DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001124","0001","0000","09","1",null,null,"N",3500.00,0.00,3500.00,"SERENAZGO      POR EL COMPROMISO DE SERVICIO DE MANTENIMIENTO CORRECTIVO DE VEHICULOS (SERENAZGO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001125","0001","0000","09","1",null,null,"N",865.00,0.00,865.00,"COMPROMISO DEL MANTENIMIENTO CORRECTIVO DE VEHICULOS (UNIDAD DE MANTENIMIENTO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001126","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"COMPROMISO DEL SERVICIO DE CONDUCCION DEL CURSO DE FUTBOL (AREA DE DEPORTES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001127","0001","0000","08","1",null,null,"N",1596.00,0.00,1596.00,"COMPROMISO DE SERVICIO DE DEPOSITO DE VEHICULOS (GERENCIA DE TRANSITO Y TRANSPORTE)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001128","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"sc","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000323","0002","0001","07","2","1","20318791245","S",46330.22,41812.13,46330.22,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001075","0002","0001","09","2","1","20486839679","S",1560.00,1560.00,1560.00,"COMPROMISO ANUAL POR LA COMPRA DE FILMADORA Y CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001093","0002","0001","09","2","1","10200599743","S",2613.00,2613.00,2613.00,"COMPROMISO ANUAL POR LA COMPRA DE PRODUCTOS ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001088","0002","0001","08","2","1","20456567305","S",10800.00,10800.00,10800.00,"COMPROMISO ANUAL POR LA COMPRA DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001078","0002","0001","08","2","1","10201005006","S",1080.00,1080.00,1080.00,"COMPROMISO ANUAL POR LA COMPRA DE BANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001099","0002","0001","09","2","1","20486182351","S",2186.48,2186.48,2186.48,"COMPROMISO ANUAL POR LA COMPRA DE CILINDRO DE FRENOS Y CORREA EN V N/P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001089","0002","0001","08","2","1","20492677206","S",10620.00,10620.00,10620.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO DE CLORINACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001087","0002","0001","09","2","1","20210824228","S",4506.42,4506.42,4506.42,"COMPROMISO ANUAL POR LA COMPRA DE RADIO TRANSMISOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001072","0002","0001","07","2","1","10232761071","S",1200.00,800.00,1200.00,"COMPROMISO ANUAL POR EL  SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001129","0001","0000","00","1",null,null,"N",94106.52,0.00,94106.52,"POR EL COMPROMISO DE ADQUISICION ALIMENTOS PARA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001130","0001","0000","00","1",null,null,"N",17200.30,0.00,17200.30,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, PAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001090","0002","0001","07","2","1","10199615659","S",4000.00,4000.00,4000.00,"COMPROMISO ANUAL POR EL  SERVICIO DE REPARACION DE MOTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001079","0002","0001","08","2","1","10200699501","S",1250.00,1250.00,1250.00,"COMPROMISO ANUAL POR EL  SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001076","0002","0001","08","2","1","10421906985","S",670.00,670.00,670.00,"COMPROMISO ANUAL POR EL  SERVICIO DE CONFECCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001081","0002","0001","08","2","1","20112257994","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL  SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001082","0002","0001","08","2","1","10415257321","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL  SERVICIO PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001083","0002","0001","08","2","1","20129570505","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL  SERVICIO PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001084","0002","0001","08","2","1","10099943357","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL  SERVICIO PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001077","0002","0001","08","2","1","10199147507","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL  SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001068","0002","0001","18","2","1","10200788201","S",9700.00,9700.00,9700.00,"COMPROMISO ANUAL POR EL  SERVICIO DE ELABORACION DE COMPONENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001046","0002","0001","08","2","1","10236903805","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL  SERVICIO DE CURSO DE TEJIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001036","0002","0001","08","2","1","10075652424","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL  SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001035","0002","0001","08","2","1","10201192493","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL  SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001064","0002","0001","08","2","1","10200422754","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL  SERVICIO AMENIZAR RECEPCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001131","0001","0000","08","1",null,null,"N",35160.41,0.00,35160.41,"PAGO CTS DE ARCEMIO PEÑALOZA ROJAS 50%","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001132","0001","0000","08","1",null,null,"N",35474.68,0.00,35474.68,"PAGO DE CTS DEL SEÑOR JUAN IPARRAGUIRRE SEDANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001133","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"GERENCIA MUNICIPAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001134","0001","0000","00","1",null,null,"N",490.00,0.00,490.00,"MEJ. DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLG.  CUZCO, JR. MAYPU JR. MIRAFLORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001135","0001","0000","09","1",null,null,"N",465.00,0.00,465.00,"UNIDAD DE RELLENO SANITARIO Y PLANTA DE TRATAMIENTO DE RESIDUOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001136","0001","0000","07","1",null,null,"N",18668.00,0.00,18668.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO LEANDRA TORRES Y FRANCISCO SOLANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001137","0001","0000","07","1",null,null,"N",126304.00,0.00,126304.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES, AV. SAN AGUSTIN, PROV. DE HYO-","A","00","0000","T",40684.75,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001131","0002","0001","08","2","9",null,"S",35160.41,35160.41,35160.41,"PAGO DE CTS DE ARCEMIO PEÑALOZA ROJAS 50%","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001132","0002","0001","08","2","9",null,"S",35474.68,35474.68,35474.68,"PAGO DE CTS DEL SEÑOR JUAN IPARRAGUIRRE SEDANO 505","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001138","0002","0000","09","1",null,null,"N",7054.24,0.00,7054.24,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001139","0001","0000","08","1",null,null,"N",7781.00,0.00,7781.00,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001107","0002","0000","07","1",null,null,"N",6000.00,0.00,6000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN DISTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001117","0002","0001","00","2","1","20486760657","S",6800.00,6800.00,6800.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DEL TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001119","0002","0001","09","2","1","10411689412","S",3800.00,3800.00,3800.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTOCICLETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001115","0002","0001","09","2","1","10411689412","S",7000.00,7000.00,7000.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE AUTOMOVILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001124","0002","0001","09","2","1","10411689412","S",3500.00,3500.00,3500.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE AMBULANCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001125","0002","0001","09","2","1","10447071938","S",865.00,865.00,865.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001140","0001","0000","08","1",null,null,"N",119491.22,0.00,119491.22,"POR EL COMPROMISO DE TONER Y ACCESORIOS PARA LAS DIFERENTES UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001140","0002","0000","09","1",null,null,"N",35273.05,0.00,35273.05,"POR EL COMPROMISO DE TONER Y ACCESORIOS PARA LAS DIFERENTES UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001110","0002","0001","09","2","1","10422411530","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001123","0002","0001","09","2","1","10107052602","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001108","0002","0001","07","2","1","20568134380","S",4448.00,4448.00,4448.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001127","0002","0001","08","2","1","10071556749","S",1596.00,1596.00,1596.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001067","0002","0001","08","2","1","10199960330","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE AMENIZAR RECEPCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001112","0002","0001","18","2","1","10200788201","S",5000.00,5000.00,5000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE COMPONENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001139","0002","0001","08","2","9",null,"S",7781.00,7781.00,7781.00,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001138","0003","0002","09","2","9",null,"S",7054.24,7054.24,7054.24,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001109","0002","0001","08","2","1","10441718271","S",385.00,385.00,385.00,"COMPROMISO ANUAL POR LA COMPRA DE VOLANTES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001141","0001","0000","09","1",null,null,"N",4650.00,0.00,4650.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001142","0001","0000","09","1",null,null,"N",5815.00,0.00,5815.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001143","0001","0000","00","1",null,null,"N",8400.00,0.00,8400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001144","0001","0000","07","1",null,null,"N",6861.70,0.00,6861.70,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001145","0001","0000","07","1",null,null,"N",210.00,0.00,210.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001146","0001","0000","07","1",null,null,"N",792.00,0.00,792.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001147","0001","0000","07","1",null,null,"N",1980.00,0.00,1980.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001148","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001149","0001","0000","09","1",null,null,"N",6600.00,0.00,6600.00,"UNIDAD DE RELLENO SANITARIO Y PLANTA DE TRATAMIENTO DE RESIDUOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001150","0001","0000","09","1",null,null,"N",3020.00,0.00,3020.00,"UNIDAD DE RELLENO SANITARIO Y PLANTA DE TRATAMIENTO DE RESIDUOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001151","0001","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"UNIDAD DE RELLENO SANITARIO Y PLANTA DE TRATAMIENTO DE RESIDUOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001152","0003","0000","18","1",null,null,"N",328.60,0.00,328.60,"RENDICION DE CAJA CHICA INVERCIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001001","0003","0001","07","2","1","20541474731","S",1560.50,1560.50,1560.50,"COMPROMISO ANUAL POR LA COMPRA DE ABRAZADERA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001153","0001","0000","08","1",null,null,"N",576.00,0.00,576.00,"AREA DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001154","0001","0000","18","1",null,null,"N",703.60,0.00,703.60,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001120","0002","0001","09","2","1","10232722881","S",3580.00,3580.00,3580.00,"COMPROMISO ANUAL POR LA COMPRA DE BANDERAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001128","0002","0001","08","2","1","10200506826","S",900.00,0.00,900.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001121","0002","0001","09","2","1","10200329819","S",5600.00,5600.00,5600.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001113","0002","0001","09","2","1","10232722881","S",4475.00,4475.00,4475.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIPTICOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001134","0002","0001","00","2","1","20487021556","S",490.00,490.00,490.00,"COMPROMISO ANUAL POR LA COMPRA DE TAPA DE AGUA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001105","0002","0001","07","2","1","20568061056","S",2329.00,2329.00,2329.00,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001103","0002","0001","07","2","1","20486018551","S",362.00,362.00,362.00,"COMPROMISO ANUAL POR LA COMPRA DE TINTA PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001118","0002","0001","07","2","1","10074449960","S",10468.00,10468.00,10468.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000494","0002","0001","09","2","1","20487161307","S",62435.84,62435.84,62435.84,"COMPROMISO ANUAL POR LA COMPRA DE TELA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001144","0002","0001","07","2","9",null,"S",6861.70,6861.70,6861.70,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001154","0002","0001","18","2","9",null,"S",703.60,703.60,703.60,"RENDICION CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001155","0001","0000","07","1",null,null,"N",71400.00,0.00,71400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001034","0002","0001","08","2","1","10417027128","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001156","0001","0000","09","1",null,null,"N",6150.00,0.00,6150.00,"UNIDAD DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001157","0001","0000","09","1",null,null,"N",9098.40,0.00,9098.40,"UNIDAD DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001158","0001","0000","08","1",null,null,"N",1400.00,0.00,1400.00,"SUB GERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001159","0001","0000","09","1",null,null,"N",106666.67,0.00,106666.67,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001135","0002","0001","09","2","1","10442663691","S",465.00,0.00,465.00,"COMPROMISO ANUAL POR LA COMPRA DE CARAMELOS Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001133","0002","0001","09","2","1","10198386826","S",3000.00,0.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASISTENCIA TECNICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001126","0002","0001","08","2","1","10448769475","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CURSO DE FUTBOL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001116","0002","0001","08","2","1","10432177934","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASISTENTE TECNICO DEL EXPRESO VERDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001148","0002","0001","08","2","1","10198895968","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ORQUESTA TIPICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001151","0002","0001","09","2","1","10200191540","S",1300.00,0.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001107","0003","0002","07","2","1","20486775255","S",6000.00,2775.00,6000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001145","0002","0001","07","2","1","17168647573","S",210.00,140.00,210.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILDE DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001141","0002","0001","09","2","1","20486034590","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001141","0003","0001","09","2","1","20100087945","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001141","0004","0001","09","2","1","20545035716","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001142","0002","0001","09","2","1","20486165007","S",5815.00,0.00,5815.00,"COMPROMISO ANUAL POR EL SERVICIO DE DISEÑO DE MEZCLA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001150","0002","0001","09","2","1","10200329819","S",3020.00,3020.00,3020.00,"COMPROMISO ANUAL POR LA COMPRA DE AFICHES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000604","0004","0002","08","2","1","10406984864","S",948.00,948.00,948.00,"COMPROMISO ANUAL POR LA COMPRA DE CASACA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001149","0002","0001","09","2","1","20517909018","S",6600.00,6600.00,6600.00,"COMPROMISO ANUAL POR LA COMPRA DE COSTALES DE PROPILENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000825","0003","0001","09","2","1","20100041520","S",6860.00,6860.00,6860.00,"COMPROMISO ANUAL POR LA COMPRA DE MAQUINA DESBROZADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000825","0004","0001","09","2","1","20210824228","S",1885.17,1885.17,1885.17,"COMPROMISO ANUAL POR LA COMPRA DE RADIOTRANSMISOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000538","0003","0001","07","2","1","10200537217","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001160","0001","0000","08","1",null,null,"N",63329.00,0.00,63329.00,"GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001156","0002","0001","09","2","1","10099534643","S",6150.00,0.00,6150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PINTADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001161","0001","0000","08","1",null,null,"N",1050.00,0.00,1050.00,"SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001162","0001","0000","00","1",null,null,"N",7950.00,0.00,7950.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001163","0001","0000","09","1",null,null,"N",120.00,0.00,120.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001164","0001","0000","07","1",null,null,"N",15318.00,0.00,15318.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001161","0002","0001","08","2","1","20512228659","S",1050.00,1050.00,1050.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001165","0001","0000","07","1",null,null,"N",5000.00,0.00,5000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001166","0001","0000","07","1",null,null,"N",11836.00,0.00,11836.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001167","0001","0000","07","1",null,null,"N",10076.00,0.00,10076.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001168","0001","0000","07","1",null,null,"N",6336.00,0.00,6336.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001169","0001","0000","07","1",null,null,"N",10848.50,0.00,10848.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001170","0001","0000","07","1",null,null,"N",15619.42,0.00,15619.42,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001171","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"SUB GERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001172","0001","0000","09","1",null,null,"N",650.00,0.00,650.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001173","0001","0000","09","1",null,null,"N",835.00,0.00,835.00,"COMPLEMENTACION ALIMENTARIA - PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001174","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001175","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001157","0002","0001","09","2","1","20487342786","S",9098.40,9098.40,9098.40,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001143","0002","0001","00","2","1","10404352071","S",8400.00,8400.00,8400.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE, CLAVOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001146","0002","0001","07","2","1","20568061056","S",792.00,0.00,792.00,"COMPROMISO ANUAL POR LA COMPRA DE CILINDRO Y PEGAMENTO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001147","0002","0001","07","2","1","10200230499","S",1980.00,1980.00,1980.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001163","0002","0001","09","2","1","10201005006","S",120.00,0.00,120.00,"COMPROMISO ANUAL POR LA COMPRA DE VOLANTES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000986","0003","0001","00","2","1","20541474731","S",8200.00,8200.00,8200.00,"COMPROMISO ANUAL POR LA COMPRA DE PLANTINA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001153","0002","0001","08","2","1","10107052602","S",480.00,0.00,480.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001158","0002","0001","08","2","1","10405204806","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE PROCESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001158","0003","0001","08","2","1","10200737313","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE PROCESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001176","0001","0000","07","1",null,null,"N",2598.00,0.00,2598.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001177","0001","0000","07","1",null,null,"N",1429.25,0.00,1429.25,"ELABORACION DE EXPEDIENTE TECNICO (MEJORAMIENTO DE LA INFRAESTRUCTURA DE LA I.E. Nº 31363 DE ASUNCION DE PALIAN-DIST.HYO-JUNIN)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001178","0001","0000","07","1",null,null,"N",1400.00,0.00,1400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001179","0001","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"EJECUCION COACTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001180","0001","0000","18","1",null,null,"N",9216.90,0.00,9216.90,"PAGO DE PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001181","0001","0000","09","1",null,null,"N",5006.10,0.00,5006.10,"PAGO DE PLANILLAS DEL PROGRAMA  DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001182","0001","0000","18","1",null,null,"N",24429.58,0.00,24429.58,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001180","0002","0001","18","2","9",null,"S",9216.90,9214.94,9216.90,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001181","0002","0001","09","2","9",null,"S",5006.10,5006.00,5006.10,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001183","0001","0000","08","1",null,null,"N",100000.00,0.00,100000.00,"PAGO DE BENEFICIOS SOCIALES SEGUN SENTENCIA JUDICIAL - SUB GERENCIA DE TESORERIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001159","0002","0000","09","1",null,null,"N",106640.00,0.00,106640.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001184","0001","0000","00","1",null,null,"N",340.00,0.00,340.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001185","0001","0000","09","1",null,null,"N",455.00,0.00,455.00,"UNIDAD PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001183","0002","0001","08","2","9",null,"S",22500.00,23837.00,22500.00,"BENEFICIOS SOCIALES SEGUN SENTENCIA JUDICIAL - SUB GERENCIA DE TESORERIA.","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001183","0003","0001","08","2","9",null,"S",77500.00,95178.74,77500.00,"PAGO DE BENEFICIOS SOCIALES SEGUN SENTENCIA JUDICIAL - SUB GERENCIA DE TESORERIA.","A","00","0000","T",1100.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000001186","0001","0000","07","1",null,null,"N",378.00,0.00,378.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001187","0001","0000","07","1",null,null,"N",434.80,0.00,434.80,"ELABORACION DE EXPEDIENTE TECNICO (MEJORAMIENTO DE LA INFRAESTRUCTURA DE LA I.E. Nº 31363 DE ASUNCION DE PALIAN-DIST.HYO-JUNIN)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001188","0001","0000","07","1",null,null,"N",924.00,0.00,924.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001189","0001","0000","07","1",null,null,"N",5110.00,0.00,5110.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001190","0001","0000","07","1",null,null,"N",1595.00,0.00,1595.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001192","0001","0000","07","1",null,null,"N",239.40,0.00,239.40,"ELABORACION DE EXP. TEC. MEJORAMIENTO DE PISTAS Y VEREDAS DE JR. RAMIRO PRIALE, PSJE. HOLANDA, PSJE BRASIL, PSJE ALEMANIA, PSJE ESPAÑA, DEL SECTOR CD1-YAURIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001193","0001","0000","07","1",null,null,"N",1490.00,0.00,1490.00,"ELABORACION DE EXPEDIENTE TECNICO INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001194","0001","0000","09","1",null,null,"N",1157.00,0.00,1157.00,"PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001195","0001","0000","09","1",null,null,"N",1050.00,0.00,1050.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001196","0001","0000","07","1",null,null,"N",355.86,0.00,355.86,"ELABORACION DE EXPEDIENTE TECNICO MEJORAMIENTO DE LA CAPACIDAD OPERATIVA DE LA GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001197","0001","0000","07","1",null,null,"N",275.75,0.00,275.75,"ELABORACION DE EXPEDIENTE TECNICO MEJORAMIENTO INTEGRAL DE LA I.E. Nº 30173 VIRGEN DEL CARMEN HUAYUCACHI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000009","0011","0001","09","2","1","20202380621","S",35302.00,5610.00,35302.00,"COMPROMISO ANUAL POR EL SERVICIO (SOAT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000343","0002","0001","07","2","1","20485994352","S",35500.00,0.00,35500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE RODILLO LISO Y MOTONIVELADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001198","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"FONDOS POR ENCARGO  CAPACITACION DE REGISTRADORES CIVILES A NIVEL REGIONAL - REGISTRO CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001199","0001","0000","09","1",null,null,"N",6626.32,0.00,6626.32,"RENDICION DE FONDOS PARA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001200","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001201","0001","0000","07","1",null,null,"N",676.50,0.00,676.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001203","0001","0000","07","1",null,null,"N",3755.00,0.00,3755.00,"MEJORAMIENTO VIAL DE LA AV. CATALINA HUANCA TRAMO BOULEVAR HUANCA - ICA ANTIGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001178","0002","0001","07","2","1","10201005006","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR LA COMPRA DE CARTEL DE IDENTIFICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001170","0002","0001","07","2","1","20486182351","S",5250.15,5250.15,5250.15,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001170","0003","0001","07","2","1","20486182351","S",10369.27,10369.27,10369.27,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001162","0002","0001","00","2","1","20486760657","S",7950.00,7950.00,7950.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001202","0002","0000","18","1",null,null,"N",395.00,0.00,395.00,"EXP. TECN. MEJORAMIENTO DE PISTAS Y VEREDAS DE LOS PASAJES LAS DALIAS, JASMINES, PALMAS, OLIVOS, CRISANREMOS, GLADIOLOS, MALVINAS, EN EL SECTOR CD1 - YAURI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001204","0001","0000","09","1",null,null,"N",6290.00,0.00,6290.00,"J                 POR EL COMPROMISO DE MATERIALES MEDICOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001205","0001","0000","09","1",null,null,"N",4650.00,0.00,4650.00,"POR EL COMPROMISO DE SERVICIO DE MATENIMIENTO CORRECTIVO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001206","0001","0000","07","1",null,null,"N",2240.00,0.00,2240.00,"ELABORACION DE EXPEDIENTE TECNICO (MEJORAMIENTO VIAL DEL JR LEANDRA TORRES CUADRAS 12-13-14, JR PIURA NUEVA CUADRA 5 Y 6, Pje. JOSE C MARIATEGUI, Pje. LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001207","0001","0000","09","1",null,null,"N",1770.00,0.00,1770.00,"POR EL COMPROMISO DE MANTENIMIENTO DE VEHICULO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001208","0001","0000","09","1",null,null,"N",2295.00,0.00,2295.00,"L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001209","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001210","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001212","0001","0000","07","1",null,null,"N",1325.00,0.00,1325.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001164","0002","0001","07","2","1","20489618860","S",15318.00,15318.00,15318.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPOS DE COMPUTO E IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001213","0001","0000","13","1",null,null,"N",3000.00,0.00,3000.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000068","0002","0001","18","2","1","10201208667","S",59699.50,22882.42,59699.50,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL GRANULADO PARA BASE Y SUB BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001214","0001","0000","13","1",null,null,"N",2850.00,0.00,2850.00,"FONDO POR ENCARGO PARA LA PREMIACION DE LA II CARRERA PEDESTRE PARA PERSONAS CON DISCAPACIDAD- GERENCIA DE DESARROLLO SOCIAL - AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000675","0002","0001","09","2","1","20486760657","S",15150.00,15150.00,15150.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE VOLQUETE, CARGADOR FRONTAL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000829","0002","0001","09","2","1","10406747480","S",14460.00,14460.00,14460.00,"COMPROMISO ANUAL POR LA COMPRA DE UNIFORMES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001151","0003","0001","09","2","1","10199216487","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001199","0002","0001","09","2","9",null,"S",6626.32,6626.32,6626.32,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001215","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"UNIDAD DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001216","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001217","0001","0000","18","1",null,null,"N",348.00,0.00,348.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001218","0001","0000","09","1",null,null,"N",890.00,0.00,890.00,"PLANILLA DE VIATICOS DESARROLLO SOCIAL-COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001219","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"UNIDAD DE RELLENO SANITARIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001111","0002","0001","09","2","9",null,"S",274611.64,274611.64,274611.64,"TRANSFERENCIA DE FONDO PROVENIENTES DE LA RECAUDACION DE MULTA POR INFRACCION DE TRANSITO DEL SEGURO DEL SOAT- SUB GERENCIA DE TESORERIA.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2012","301003","0000001220","0001","0000","09","1",null,null,"N",1998.00,0.00,1998.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001221","0001","0000","07","1",null,null,"N",660.00,0.00,660.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001222","0001","0000","09","1",null,null,"N",942.00,0.00,942.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001223","0001","0000","07","1",null,null,"N",60461.00,0.00,60461.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001224","0001","0000","00","1",null,null,"N",1009.00,0.00,1009.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001218","0002","0001","09","2","9",null,"S",890.00,685.00,890.00,"PLANILLA DE VIATICOS  GERENCIA DE DESARROLLO SOCIAL -PROGRAMA  COMPLENTACION ALIMENTARIA.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001198","0002","0001","09","2","9",null,"S",500.00,500.00,500.00,"ANTICIPO DE FONDOS POR ENCARGO CAPACITACION PARA REGISTRADORES A NIVEL REGIONAL - AREA DE REGISTRO  CIVIL","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000001225","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"PLANILLAS DE VIATICOS - SUB GERENCIA DE PERSONAL - SINDICATOS DE EMPLEADOS Y OBREROS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001168","0002","0001","07","2","1","20487021556","S",6336.00,6336.00,6336.00,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001169","0002","0001","07","2","1","20487021556","S",9168.50,9168.50,9168.50,"COMPROMISO ANUAL POR LA COMPRA DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001226","0001","0000","09","1",null,null,"N",1309.00,0.00,1309.00,"GERENCIA DE DESARROLLO SOCIAL Y AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001167","0002","0001","07","2","1","10410844104","S",10076.00,10076.00,10076.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001166","0002","0001","07","2","1","10418004172","S",5161.00,5161.00,5161.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001177","0002","0001","07","2","1","10200193551","S",1429.25,1429.25,1429.25,"COMPROMISO ANUAL POR LA COMPRA DE TONER Y TINTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001194","0002","0001","09","2","1","10418004172","S",1157.00,1157.00,1157.00,"COMPROMISO ANUAL POR LA COMPRA DE ABRAZADERA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001190","0002","0001","07","2","1","10198592973","S",1595.00,1595.00,1595.00,"COMPROMISO ANUAL POR LA COMPRA DE HIDROLINA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001187","0002","0001","07","2","1","20486012782","S",434.80,434.80,434.80,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001201","0002","0001","07","2","1","10200693103","S",676.50,676.50,676.50,"COMPROMISO ANUAL POR LA COMPRA DE WINCHA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001212","0002","0001","07","2","1","10201127896","S",1325.00,1325.00,1325.00,"COMPROMISO ANUAL POR LA COMPRA DE CLAVOS Y ALAMBRES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001156","0003","0001","09","2","1","10459322294","S",6150.00,6150.00,6150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PINTADO DE FACHADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001146","0003","0001","07","2","1","10454862525","S",792.00,792.00,792.00,"COMPROMISO ANUAL POR LA COMPRA DE CILINDRO Y PEGAMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001225","0002","0001","09","2","9",null,"S",3000.00,3599.70,3000.00,"PLANILLA DE VIATICOS -SUB GERRENCIA DE PERSONAL - SINDICATO DE EMPLEADOS Y OBREROS.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001227","0001","0000","09","1",null,null,"N",2355.50,0.00,2355.50,"RENDICION DE FONDOS PARA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001228","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001229","0001","0000","00","1",null,null,"N",373.00,0.00,373.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001230","0001","0000","07","1",null,null,"N",2721.50,0.00,2721.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001200","0002","0001","09","2","1","10198833377","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBA ACRILICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001208","0002","0001","09","2","1","20541365878","S",2295.00,2295.00,2295.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO DE CANTERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001188","0002","0001","07","2","1","20486542404","S",720.00,720.00,720.00,"COMPROMISO ANUAL POR LA COMPRA DE BATERIAS ETNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001186","0002","0001","07","2","1","10232722881","S",378.00,378.00,378.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001192","0002","0001","07","2","1","20568169094","S",239.40,239.40,239.40,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001189","0002","0001","07","2","1","20487021556","S",4940.00,4940.00,4940.00,"COMPROMISO ANUAL POR LA COMPRA DE MARCO Y TAPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001189","0003","0001","07","2","1","20541474731","S",170.00,170.00,170.00,"COMPROMISO ANUAL POR LA COMPRA DE YESO Y YUTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001188","0003","0001","07","2","1","10200453366","S",204.00,204.00,204.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001196","0002","0001","07","2","1","10200193551","S",355.86,355.86,355.86,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001169","0003","0001","07","2","1","10465376363","S",1680.00,1680.00,1680.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA GRUESA DE RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001166","0003","0001","07","2","1","10201153102","S",6675.00,6675.00,6675.00,"COMPROMISO ANUAL POR LA COMPRA DE  ARENA FINA DE RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001176","0002","0001","07","2","1","10201127896","S",2598.00,2598.00,2598.00,"COMPROMISO ANUAL POR LA COMPRA DE  MALLA DE SEGURIDAD Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001165","0002","0001","07","2","1","20568099371","S",5000.00,5000.00,5000.00,"COMPROMISO ANUAL POR LA COMPRA DE  FILLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001220","0002","0001","09","2","1","10418004172","S",1998.00,1998.00,1998.00,"COMPROMISO ANUAL POR LA COMPRA DE  PLASTICO TRIPLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001214","0002","0001","13","2","9",null,"S",2850.00,2850.00,2850.00,"FONDOS POR ENCARGO- GASTOS DE PREMIACION ALOS PARTICIPANTES GANADORES DE LA CARRERA PEDESTRE PARA PERSONAS CON DISCAPACIDAD-AREA DEPORTES Y RECREACION","A","00","0000","T",0.00,"N","D","A","0000",null,null,null,null,null,null]
["2012","301003","0000001231","0001","0000","00","1",null,null,"N",94106.52,0.00,94106.52,"POR EL COMPROMISO DE ALIMENTO PARA PROGRAMAS SOCIALES (PCA-PANTBC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001232","0001","0000","00","1",null,null,"N",185834.40,0.00,185834.40,"POR EL COMPROMISO DE ALIMENTO PARA PROGRAMAS SOCIALES (PCA-PANTBC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001227","0002","0001","09","2","9",null,"S",2355.50,2355.50,2355.50,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001228","0002","0001","18","2","9",null,"S",1000.00,1000.00,1000.00,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001229","0002","0001","00","2","9",null,"S",373.00,373.00,373.00,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001230","0002","0001","07","2","9",null,"S",2721.50,2721.50,2721.50,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000000911","0005","0004","08","2","9",null,"S",3594.00,3594.00,3594.00,"FONDOS POR ENCARGO PARA GASTOS DE EMPADRONAMIENTO COMPLEMENTARIO  Y ACTUALIZACION DEL PADRON GENERAL DE HOGARES DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000001197","0002","0001","07","2","1","10200193551","S",275.75,275.75,275.75,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001202","0003","0002","18","2","1","10462606970","S",395.00,395.00,395.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000626","0004","0001","08","2","1","10459006040","S",2550.00,2550.00,2550.00,"COMPROMISO ANUAL POR EL SERVICIO COMO EMPADRONADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001172","0002","0001","09","2","1","10442663691","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001172","0003","0001","09","2","1","10200652881","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001175","0002","0001","08","2","1","10200377091","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001173","0002","0001","09","2","1","10200130311","S",835.00,835.00,835.00,"COMPROMISO ANUAL POR EL SERVICIO DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001195","0002","0001","09","2","1","10200130761","S",1050.00,1050.00,1050.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001185","0002","0001","09","2","1","10201032844","S",455.00,455.00,455.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION DE MAQUINA PODADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001193","0002","0001","07","2","1","10415365620","S",1490.00,1490.00,1490.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA Y CALIBRACION DE PLOTER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001175","0003","0001","08","2","1","10200745821","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001104","0002","0001","07","2","1","10198574266","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001216","0002","0001","09","2","1","10422203856","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001205","0002","0001","09","2","1","10198268459","S",4650.00,4650.00,4650.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001206","0002","0001","07","2","1","20486165007","S",2240.00,2240.00,2240.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS INCLUIDO EXCAVACION Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001207","0002","0001","09","2","1","10199563233","S",1770.00,1770.00,1770.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION Y MANTENIMIENTO DE VEHICULO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000163","0002","0001","00","2","1","20318791245","S",54500.00,57517.20,54500.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001226","0002","0001","09","2","1","10401217504","S",1309.00,1309.00,1309.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001234","0002","0000","08","1",null,null,"N",1975.00,0.00,1975.00,"FONDOS POR ENCARGO-CAPACITACION Y RECONOCIMIENTO A LAS SECRETARIAS EN MERITO  A LA LABOR QUE CUMPLEN -SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001237","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"PLANILLA DE VIATICOS- GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001215","0002","0001","09","2","1","10428712655","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE MIMOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001236","0002","0000","08","1",null,null,"N",32543.41,0.00,32543.41,"POR EL COMPROMISO DE OTROS BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001153","0003","0001","08","2","1","10200568287","S",336.00,336.00,336.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001153","0004","0001","08","2","1","10107052602","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000630","0003","0001","08","2","1","10449601977","S",2550.00,2550.00,2550.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMPADRONADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000629","0003","0001","08","2","1","10200259772","S",2700.00,2700.00,2700.00,"COMPROMISO ANUAL POR EL SERVICIO COMO SUPERVISORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001238","0001","0000","08","1",null,null,"N",580.00,0.00,580.00,"INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001239","0001","0000","08","1",null,null,"N",525.00,0.00,525.00,"SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001240","0001","0000","08","1",null,null,"N",2500.00,0.00,2500.00,"GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001241","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"AREA DE DEPORTE Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001234","0003","0002","08","2","9",null,"S",1975.00,1875.00,1975.00,"FONDOS POR ENCARGO PARA GASTOS DE CAPACITACION Y RECONOCIMIENTO A LAS SECRETARIAS DE LA MPH-SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000001242","0001","0000","08","1",null,null,"N",110.00,0.00,110.00,"OCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001243","0001","0000","07","1",null,null,"N",10940.00,0.00,10940.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001244","0001","0000","00","1",null,null,"N",89930.40,0.00,89930.40,"PAGO DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001246","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"CATASTRO URBANO Y RURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001247","0001","0000","18","1",null,null,"N",886.00,0.00,886.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001248","0001","0000","09","1",null,null,"N",492.00,0.00,492.00,"UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001244","0002","0001","00","2","9",null,"S",89930.40,91146.00,89930.40,"PAGO DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001249","0001","0000","07","1",null,null,"N",340.00,0.00,340.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001250","0001","0000","18","1",null,null,"N",2615.00,0.00,2615.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001251","0001","0000","18","1",null,null,"N",570.00,0.00,570.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001252","0001","0000","18","1",null,null,"N",834.00,0.00,834.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001253","0001","0000","08","1",null,null,"N",520.00,0.00,520.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001255","0001","0000","08","1",null,null,"N",4500.00,0.00,4500.00,"SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001256","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"AREA DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001257","0001","0000","08","1",null,null,"N",2980.00,0.00,2980.00,"COOPERACION TECNICA INTERNACIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001258","0001","0000","08","1",null,null,"N",3240.00,0.00,3240.00,"GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001259","0001","0000","18","1",null,null,"N",1794.50,0.00,1794.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001260","0001","0000","18","1",null,null,"N",128250.00,0.00,128250.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001261","0001","0000","09","1",null,null,"N",4597.00,0.00,4597.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001262","0001","0000","09","1",null,null,"N",3320.00,0.00,3320.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001263","0001","0000","07","1",null,null,"N",168.50,0.00,168.50,"LIQUIDACIONES DE OBRAS (MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO EN EL JR MOQUEGUA CUADRA 6 DISTRITO Y PROVINCIA DE HUANCAYO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001264","0001","0000","08","1",null,null,"N",760.00,0.00,760.00,"AREA DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001265","0001","0000","08","1",null,null,"N",820.00,0.00,820.00,"SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001266","0001","0000","18","1",null,null,"N",600.00,0.00,600.00,"MEJORAMIENTO DEL PUENTE AMAZONAS Y ACCESOS QUE UNE EL JR. AMAZONAS (DISTRITO DE HUANCAYO) CON EL JR. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001267","0001","0000","07","1",null,null,"N",5000.00,0.00,5000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001268","0001","0000","07","1",null,null,"N",1468.00,0.00,1468.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001269","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"SUB GERENTE DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001270","0001","0000","08","1",null,null,"N",6900.00,0.00,6900.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001271","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"AREA DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001272","0001","0000","07","1",null,null,"N",237.00,0.00,237.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001273","0001","0000","08","1",null,null,"N",424.00,0.00,424.00,"CENTRO INTEGRAL DE ATENCION AL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001274","0001","0000","18","1",null,null,"N",1963.50,0.00,1963.50,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001040","0002","0001","07","2","1","20537050498","S",27200.00,27200.00,27200.00,"COMPROMISO ANUAL POR LA COMPRA DE JEBE DURO NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001275","0001","0000","08","1",null,null,"N",10740.00,0.00,10740.00,"SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001276","0001","0000","00","1",null,null,"N",113707.86,0.00,113707.86,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001277","0001","0000","07","1",null,null,"N",421344.59,0.00,421344.59,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001242","0002","0001","08","2","1","20131378972","S",110.00,110.00,110.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001278","0001","0000","09","1",null,null,"N",67398.76,0.00,67398.76,"PLANILLAS DE INVERSIONES DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001279","0001","0000","18","1",null,null,"N",17502.41,0.00,17502.41,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001280","0001","0000","08","1",null,null,"N",9429.65,0.00,9429.65,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001217","0002","0001","18","2","1","10201127896","S",348.00,348.00,348.00,"COMPROMISO ANUAL POR LA COMPRA DE CODOS SEGUN MEDIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001221","0002","0001","07","2","1","10201005006","S",660.00,660.00,660.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001222","0002","0001","09","2","1","10095392241","S",942.00,942.00,942.00,"COMPROMISO ANUAL POR LA COMPRA DE BOTAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001282","0001","0000","09","1",null,null,"N",240.00,0.00,240.00,"REGISTRO CIVIL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001283","0001","0000","07","1",null,null,"N",180.00,0.00,180.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001284","0001","0000","08","1",null,null,"N",528.00,0.00,528.00,"CASA REFUGIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001135","0003","0001","09","2","1","10200811319","S",465.00,465.00,465.00,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001276","0002","0001","00","2","9",null,"S",113707.86,113705.28,113707.86,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001277","0002","0001","07","2","9",null,"S",421344.59,421341.10,421344.59,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001278","0002","0001","09","2","9",null,"S",67398.76,67396.91,67398.76,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001279","0002","0001","18","2","9",null,"S",17502.41,17499.38,17502.41,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001280","0002","0001","08","2","9",null,"S",9429.65,9429.65,9429.65,"RENDICION DE FONDOS DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001237","0002","0001","08","2","9",null,"S",1200.00,1050.00,1200.00,"PLANILLA DE VIATICOS -GERENCIA DE DESARROLLO URBANO.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001285","0001","0000","07","1",null,null,"N",28595.52,0.00,28595.52,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001286","0001","0000","18","1",null,null,"N",27221.76,0.00,27221.76,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001213","0003","0001","13","2","1","20100030595","S",500.00,124.51,500.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000001213","0004","0001","13","2","1","20100043140","S",2100.00,1252.05,2100.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2012","301003","0000001213","0005","0001","13","2","1","20100130204","S",400.00,0.00,400.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000001285","0002","0001","07","2","9",null,"S",28595.52,28594.01,28595.52,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001286","0002","0001","18","2","9",null,"S",27221.76,27221.01,27221.76,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001290","0001","0000","07","1",null,null,"N",24272.02,0.00,24272.02,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001243","0002","0001","07","2","1","10095392241","S",10940.00,10940.00,10940.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001290","0002","0001","07","2","9",null,"S",24272.02,24269.64,24272.02,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001210","0002","0001","08","2","1","10198299117","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR LA COMPRA DE MEDALLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001224","0002","0001","00","2","1","20541514466","S",76.00,76.00,76.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001224","0003","0001","00","2","1","20541514466","S",245.00,245.00,245.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001224","0004","0001","00","2","1","20541514466","S",236.00,236.00,236.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE PARA MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001224","0005","0001","00","2","1","20541514466","S",452.00,452.00,452.00,"COMPROMISO ANUAL POR LA COMPRA DE PISTON MEDIA STANDAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000805","0002","0001","00","2","1","20360297579","S",94000.00,0.00,94000.00,"COMPROMISO ANUAL POR LA COMPRA DE PIEDRA LAJA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001238","0002","0001","08","2","1","20486635089","S",580.00,0.00,580.00,"COMPROMISO ANUAL POR LA COMPRA DE AFICHES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001289","0003","0000","07","1",null,null,"N",65000.00,0.00,65000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001289","0004","0000","18","1",null,null,"N",22500.00,0.00,22500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000974","0003","0000","08","1",null,null,"N",69935.30,0.00,69935.30,"POR EL COMPROMISO DE UTILES DE ESCRITORIO PARA LAS DIFERENTES UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001174","0002","0001","09","2","1","10414743205","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIOS PROFESIONALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001209","0002","0001","08","2","1","10444606385","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001241","0002","0001","08","2","1","10416087593","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONTROL TECNICO- CARRERA PEDESTRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001240","0002","0001","08","2","1","10422011159","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE SEÑALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001240","0003","0001","08","2","1","10449781291","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE SEÑALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001240","0004","0001","08","2","1","10076282299","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE SEÑALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001239","0002","0001","08","2","1","10107052602","S",525.00,0.00,525.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001240","0005","0001","08","2","1","10199787531","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE SEÑALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001241","0003","0001","08","2","1","10416087593","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONTROL TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001246","0002","0001","08","2","1","10201125656","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN TOPOGRAFO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001266","0002","0001","18","2","1","10198385706","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE PERITAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001267","0002","0001","07","2","1","20486034590","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001267","0003","0001","07","2","1","20100087945","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001267","0004","0001","07","2","1","20545035716","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001267","0005","0001","07","2","1","10200652881","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001203","0002","0001","07","2","1","10200910473","S",3755.00,3755.00,3755.00,"COMPROMISO ANUAL POR EL SERVICIO DE PERITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001249","0002","0001","07","2","1","10421906985","S",340.00,340.00,340.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000974","0004","0000","09","1",null,null,"N",27273.59,0.00,27273.59,"POR EL COMPROMISO DE UTILES DE ESCRITORIO PARA LAS DIFERENTES UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000530","0004","0002","07","2","1","10418590756","S",1034.00,0.00,1034.00,"COMPROMISO ANUAL POR EL SERVICIO DE LEVANTAMIENTO TOPOGRAFICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001171","0002","0001","08","2","1","10201009265","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000647","0003","0002","09","2","1","20541562941","S",39500.00,0.00,39500.00,"COMPROMISO ANUAL POR LA COMPRA TANQUE CISTERNA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000587","0002","0001","07","2","1","10465376363","S",53209.50,17076.75,53209.50,"COMPROMISO ANUAL POR LA COMPRA AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001268","0002","0001","07","2","1","10410844104","S",1468.00,1468.00,1468.00,"COMPROMISO ANUAL POR LA COMPRA CUARTONES Y TABLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001283","0002","0001","07","2","1","10410844104","S",180.00,180.00,180.00,"COMPROMISO ANUAL POR LA COMPRA DE ROLLIZOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001272","0002","0001","07","2","1","10200230499","S",237.00,237.00,237.00,"COMPROMISO ANUAL POR LA COMPRA BUJIA PARA MOTOR Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001263","0002","0001","07","2","1","10418004172","S",168.50,168.50,168.50,"COMPROMISO ANUAL POR LA COMPRA CINTA LARGA DE FIBRA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001247","0002","0001","18","2","1","20487021556","S",886.00,886.00,886.00,"COMPROMISO ANUAL POR LA COMPRA  DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000942","0002","0001","07","2","1","20100008239","S",36979.25,36979.25,36979.25,"COMPROMISO ANUAL POR LA COMPRA ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001274","0002","0001","18","2","1","20100008239","S",1963.50,1963.50,1963.50,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001055","0002","0001","09","2","1","20541561979","S",20649.70,20649.70,20649.70,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001250","0002","0001","18","2","1","20487021556","S",2615.00,2615.00,2615.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001252","0002","0001","18","2","1","10404352071","S",834.00,834.00,834.00,"COMPROMISO ANUAL POR LA COMPRA DE THINER Y PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001070","0002","0001","09","2","1","20508677571","S",14103.35,14103.35,14103.35,"COMPROMISO ANUAL POR LA COMPRA DE SEMILLAS  Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001074","0002","0001","09","2","1","20486770539","S",193708.10,193708.10,193708.10,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000472","0002","0001","09","2","1","20487064280","S",169000.00,169000.00,169000.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000747","0003","0001","07","2","1","20524363209","S",21850.00,21850.00,21850.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001251","0002","0001","18","2","1","20541531638","S",570.00,570.00,570.00,"COMPROMISO ANUAL POR LA COMPRA DE BROCHA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001291","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001292","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001293","0001","0000","09","1",null,null,"N",160.00,0.00,160.00,"PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001294","0001","0000","09","1",null,null,"N",1750.00,0.00,1750.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001296","0001","0000","09","1",null,null,"N",400.90,0.00,400.90,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001297","0001","0000","09","1",null,null,"N",5044.50,0.00,5044.50,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001298","0001","0000","09","1",null,null,"N",5800.00,0.00,5800.00,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001299","0001","0000","09","1",null,null,"N",2815.00,0.00,2815.00,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001300","0001","0000","09","1",null,null,"N",576.00,0.00,576.00,"RELLENO SANITARIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001301","0001","0000","09","1",null,null,"N",9249.00,0.00,9249.00,"UNIDAD PARQUES Y JARDINES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001302","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"UNIDAD DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001303","0001","0000","09","1",null,null,"N",8272.00,0.00,8272.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001304","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001305","0001","0000","18","1",null,null,"N",1035.90,0.00,1035.90,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001306","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001307","0001","0000","09","1",null,null,"N",1968.50,0.00,1968.50,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001308","0001","0000","09","1",null,null,"N",425.00,0.00,425.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001309","0001","0000","18","1",null,null,"N",1080.00,0.00,1080.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001310","0001","0000","09","1",null,null,"N",3120.00,0.00,3120.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001311","0001","0000","09","1",null,null,"N",5380.00,0.00,5380.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001312","0001","0000","09","1",null,null,"N",692.40,0.00,692.40,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001314","0001","0000","09","1",null,null,"N",5250.00,0.00,5250.00,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001315","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001316","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001317","0001","0000","08","1",null,null,"N",11099.45,0.00,11099.45,"POR EL PAGO DE PORCENTAJE DE COMISION A FAVOR DE LA SAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001318","0001","0000","09","1",null,null,"N",6103.00,0.00,6103.00,"POR PAGO DE PORSENTAJE DE COMISION A FABOR DEL SAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001317","0002","0001","08","2","9",null,"S",11099.45,0.00,11099.45,"PAGO DE PORSENTAJE DE COMISION A FABOR DEL SAT.","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000001318","0002","0001","09","2","9",null,"S",6103.00,0.00,6103.00,"POR PAGO DE PORSENTAJE DE COMISION A  FABOR DE LA SAT.","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000000849","0002","0001","09","2","1","20541320424","S",45596.20,45596.20,45596.20,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO Y ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001300","0002","0000","09","1",null,null,"N",2880.00,0.00,2880.00,"POR EL COMPROMISO DE MATERIAL DE CONSTRUCCION - LADRILLO (URS)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001315","0002","0001","08","2","1","10438776929","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001316","0002","0001","08","2","1","10201192493","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001257","0002","0001","08","2","1","10419889763","S",2980.00,2980.00,2980.00,"COMPROMISO ANUAL POR LA COMPRA DE LAPTOP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001319","0001","0000","07","1",null,null,"N",694.12,0.00,694.12,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001320","0001","0000","09","1",null,null,"N",9249.00,0.00,9249.00,"UNIDAD PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001321","0001","0000","09","1",null,null,"N",6468.00,0.00,6468.00,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001322","0001","0000","09","1",null,null,"N",3195.00,0.00,3195.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001323","0001","0000","07","1",null,null,"N",1628.65,0.00,1628.65,"LIQUIDACIONES DE OBRAS (MEJORAMIENTO DE PONTON SOBRE EL RIO FLORIDO EN EL JR MOQUEGUA CUADRA 6 DISTRITO Y PROVINCIA DE HUANCAYO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001324","0001","0000","07","1",null,null,"N",100.00,0.00,100.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001325","0001","0000","07","1",null,null,"N",600.00,0.00,600.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001326","0001","0000","07","1",null,null,"N",1290.00,0.00,1290.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000087","0002","0001","09","2","1","20541514466","S",10580.00,0.00,10580.00,"COMPROMISO ANUAL POR LA COMPRA DE HIDROLAVADORA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001273","0002","0001","08","2","1","10199172846","S",424.00,424.00,424.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001292","0002","0001","09","2","1","10435565846","S",400.00,0.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001294","0002","0001","09","2","1","10234658781","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001293","0002","0001","09","2","1","10198056451","S",160.00,160.00,160.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001265","0002","0001","08","2","1","10255722692","S",820.00,820.00,820.00,"COMPROMISO ANUAL POR EL SERVICIO DE ATENCION PSICOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001253","0002","0001","08","2","1","10442663691","S",520.00,520.00,520.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE ARREGLOS FLORALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001269","0002","0001","08","2","1","20319363221","S",3000.00,0.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001271","0002","0001","08","2","1","10201116355","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001256","0002","0001","08","2","1","10107052602","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001291","0002","0001","09","2","1","10448302658","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001275","0002","0001","08","2","1","20486607034","S",9039.00,9039.00,9039.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001284","0002","0001","08","2","1","10198056451","S",528.00,528.00,528.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000747","0004","0002","18","2","1","20524363209","S",35719.50,35719.50,35719.50,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001327","0002","0000","09","1",null,null,"N",6258.00,0.00,6258.00,"POR EL COMPROMISO DE FILLER (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001328","0002","0000","09","1",null,null,"N",849.90,0.00,849.90,"POR EL COMPROMISO DE MATERIALES DE LIMPIEZA (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001329","0001","0000","09","1",null,null,"N",360.00,0.00,360.00,"POR EL COMPROMISO DE IMPRESOS (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001330","0001","0000","09","1",null,null,"N",3511.20,0.00,3511.20,"POR EL COMPROMISOS DE VESTUARIO PARA PERSONAL NOMBRADO (SGLOG)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001331","0001","0000","09","1",null,null,"N",1580.00,0.00,1580.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001332","0001","0000","09","1",null,null,"N",751.00,0.00,751.00,"POR EL COMPROMISO DE INSTRUMENTOS DE LABORATORIO (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001333","0001","0000","08","1",null,null,"N",11850.00,0.00,11850.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (PPM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001334","0001","0000","09","1",null,null,"N",450.00,0.00,450.00,"POR EL COMPROMISO DE MANTENIMIENTO CORRECTIVO DE VEHICULO (UM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001335","0001","0000","09","1",null,null,"N",5870.00,0.00,5870.00,"POR EL COMPROMISO DE MANTENIMIENTO CORRECTIVO(US)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001336","0001","0000","09","1",null,null,"N",4356.00,0.00,4356.00,"POR EL COMPROMISO DE MATENIMIENTO CORRECTIVO AUTOMOVIL (UM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001337","0001","0000","09","1",null,null,"N",130.00,0.00,130.00,"POR EL COMPROMISO DE ACCESORIOS DE EQUIPO DE OFICINA(UP y J)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001338","0001","0000","09","1",null,null,"N",1850.00,0.00,1850.00,"POR EL COMPROMISO DE FILTROS (RS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001339","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE PUBLICIDAD(SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001340","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"PPOR EL COMPROMISO DE IMPRESOS (UAPO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001342","0001","0000","09","1",null,null,"N",5907.00,0.00,5907.00,"POR EL COMPROMISO DE MANTENIMIENTO CORRECTIVO DE VEHICULO (RS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001343","0001","0000","09","1",null,null,"N",10697.40,0.00,10697.40,"POR EL COMPROMISO DE MATERIALES DE LIMPIEZA Y OTROS(UM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001345","0001","0000","09","1",null,null,"N",685.44,0.00,685.44,"POR EL COMPROMISO DE SERVICIOS DE TERCEROS(ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001346","0001","0000","08","1",null,null,"N",804.70,0.00,804.70,"MEJORAMIENTO DE INFRAESTRUCTURA Y CAPACIDADES PARA LA OFERTA DE SERVICIOS EDUCATIVOS EN LA I.E. N° 30134 - LAPA, DISTRITO DE COLCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001347","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE REFRIGERIO (SM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001348","0001","0000","08","1",null,null,"N",552.05,0.00,552.05,"POR EL COMPROMISO DE PUBLICACION EN MEDIO ESCRITO(OCI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001349","0001","0000","09","1",null,null,"N",7435.10,0.00,7435.10,"POR EL COMPROMISO DE VESTUARIO PARA PERSONAL NOMBRADO (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001350","0001","0000","09","1",null,null,"N",10947.50,0.00,10947.50,"POR EL COMPROMISO DE ALIMENTO PARA EL CONSUMO ANIMAL(CRCLL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001344","0002","0000","09","1",null,null,"N",3628.20,0.00,3628.20,"POR EL COMPROMISO DE ALIMENTO PARA CONSUMO HUMANO (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001351","0001","0000","09","1",null,null,"N",34165.00,0.00,34165.00,"POR EL COMPROMISO DE PRODUCCTOS QUIMICOS (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001352","0001","0000","09","1",null,null,"N",14388.30,0.00,14388.30,"POR EL COMPROMISO DE ADQUISICION DE TUBOS (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000412","0002","0001","07","2","1","20402173476","S",19599.00,19599.00,19599.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000063","0003","0001","08","2","1","20290000263","S",947.70,211.07,947.70,"COMPROMISO ANUAL POR EL SERVICIO DE CABLE MAGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000474","0002","0001","07","2","1","10410934341","S",44201.32,44201.32,44201.32,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001353","0001","0000","07","1",null,null,"N",869.96,0.00,869.96,"ACTUALIZACION DE EXPEDIENTE TECNICO (AMPLIACION DEL EMISOR DE ALCANTARILLADO PLUVIAL DESCARGA AV PARRA DEL RIEGO CDRA 20 - RIO MANTARO, SECT. EL EDEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001354","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE CAPACITACION (PANTBC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001355","0001","0000","09","1",null,null,"N",3325.00,0.00,3325.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001356","0001","0000","00","1",null,null,"N",2520.00,0.00,2520.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001357","0001","0000","09","1",null,null,"N",10048.60,0.00,10048.60,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001358","0001","0000","00","1",null,null,"N",4457.00,0.00,4457.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001359","0001","0000","09","1",null,null,"N",1204.56,0.00,1204.56,"POR EL COMPROMISO DE OTROS SERVICIOS (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001360","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (GPP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001361","0001","0000","09","1",null,null,"N",5822.50,0.00,5822.50,"POR EL COMPROMISO DE BIENES PARA APOYO CONYUNTURAL (PCA)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001319","0002","0001","07","2","1","20132834351","S",694.12,694.12,694.12,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001310","0002","0001","09","2","1","10200130761","S",3120.00,3120.00,3120.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001311","0002","0001","09","2","1","10199071527","S",5380.00,5380.00,5380.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000974","0005","0003","08","2","1","20208752759","S",7601.47,7601.47,7601.47,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000974","0006","0003","08","2","1","20486012782","S",22283.00,22283.00,22283.00,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001130","0002","0001","00","2","1","20486994721","S",16455.00,16455.00,16455.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIPLAY Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000648","0002","0001","00","2","1","20541320424","S",19738.80,0.00,19738.80,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001041","0002","0001","07","2","1","20402173476","S",26265.00,26265.00,26265.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001270","0002","0001","08","2","1","20456567305","S",6900.00,6900.00,6900.00,"COMPROMISO ANUAL POR LA COMPRA DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001258","0002","0001","08","2","1","10430997667","S",3240.00,3240.00,3240.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL MENBRETADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001296","0002","0001","09","2","1","10074449960","S",400.90,400.90,400.90,"COMPROMISO ANUAL POR LA COMPRA DE FIERROS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001309","0002","0001","18","2","1","20541531638","S",1080.00,1080.00,1080.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001248","0002","0001","09","2","1","10074449960","S",492.00,492.00,492.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND Y TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001282","0002","0001","09","2","1","10198092768","S",240.00,0.00,240.00,"COMPROMISO ANUAL POR LA COMPRA DE PORTAFOLIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001264","0002","0001","08","2","1","20486398443","S",760.00,760.00,760.00,"COMPROMISO ANUAL POR LA COMPRA DE TROFEO DE BRONCE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001295","0001","0000","09","1",null,null,"N",1125.00,0.00,1125.00,"POR EL COMPROMISO DE SERVICIO DE ARMADO DE TOLDO","A","00","0000","P",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001363","0001","0000","09","1",null,null,"N",6684.70,0.00,6684.70,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001362","0003","0000","00","1",null,null,"N",95617.60,0.00,95617.60,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001298","0002","0001","09","2","1","20486994721","S",5800.00,5800.00,5800.00,"COMPROMISO ANUAL POR LA COMPRA DE PUNTAL DE EUCALIPTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001297","0002","0001","09","2","1","10074449960","S",5044.50,5044.50,5044.50,"COMPROMISO ANUAL POR LA COMPRA DE FIERRO CORRUGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001299","0002","0001","09","2","1","10410844104","S",2815.00,2815.00,2815.00,"COMPROMISO ANUAL POR LA COMPRA DE CUARTON Y LISTON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001353","0002","0001","07","2","1","20121796857","S",869.96,869.96,869.96,"COMPROMISO ANUAL POR EL SERVICIO DE REVISION Y APROBACION DEL EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000440","0002","0001","08","2","1","10198930453","S",910.00,0.00,910.00,"COMPROMISO ANUAL POR LA COMPRA DE DIARIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000197","0003","0002","08","2","1","10198930453","S",6915.50,7848.70,6915.50,"COMPROMISO ANUAL POR LA COMPRA DE DIARIOS","A","00","0000","T",899.50,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001364","0001","0000","09","1",null,null,"N",78400.00,0.00,78400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN DISTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001365","0001","0000","07","1",null,null,"N",960.00,0.00,960.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001366","0001","0000","00","1",null,null,"N",4320.00,0.00,4320.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001367","0001","0000","08","1",null,null,"N",180.00,0.00,180.00,"POR EL COMPROMISO DE DECORACION DE ALTAR (SGPI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001368","0001","0000","09","1",null,null,"N",3920.00,0.00,3920.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001369","0001","0000","09","1",null,null,"N",6240.00,0.00,6240.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ASPL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001370","0001","0000","09","1",null,null,"N",792.60,0.00,792.60,"POR EL COMPROMISO DE CEMNTO Y LLANTAS (ASLP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001371","0001","0000","00","1",null,null,"N",2890.00,0.00,2890.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001303","0002","0001","09","2","1","10201127896","S",1492.00,1492.00,1492.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001372","0001","0000","09","1",null,null,"N",9642.39,0.00,9642.39,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001303","0003","0001","09","2","1","10074449960","S",3420.00,3420.00,3420.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERRO CORRUGADO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001303","0004","0001","09","2","1","20486422174","S",1776.00,1776.00,1776.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001303","0005","0001","09","2","1","20541474731","S",1584.00,1584.00,1584.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001261","0002","0001","09","2","1","10095392241","S",3225.00,3225.00,3225.00,"COMPROMISO ANUAL POR LA COMPRA DE CASACA Y MAMELUCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001261","0003","0001","09","2","1","20443957899","S",1372.00,1372.00,1372.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001262","0002","0001","09","2","1","20443957899","S",1960.00,1960.00,1960.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001262","0003","0001","09","2","1","20486385201","S",1360.00,1360.00,1360.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001375","0001","0000","08","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE SERVICIOS DE CAPACITACIÓN (GA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001305","0002","0001","18","2","1","20486012782","S",261.90,261.90,261.90,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001376","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"POR EL COMPROMISO DE SERVICIO DE PROFECIONAL (CTI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001305","0003","0001","18","2","1","10446526214","S",774.00,0.00,774.00,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001377","0001","0000","09","1",null,null,"N",755.00,0.00,755.00,"POR EL COMPROMISO DE APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001308","0002","0001","09","2","1","20486018551","S",425.00,425.00,425.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001307","0002","0001","09","2","1","10201127896","S",1968.50,1968.50,1968.50,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001378","0001","0000","08","1",null,null,"N",5294.50,0.00,5294.50,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001379","0001","0000","00","1",null,null,"N",33573.26,0.00,33573.26,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001380","0001","0000","09","1",null,null,"N",25920.75,0.00,25920.75,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN DISTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001381","0001","0000","07","1",null,null,"N",15680.00,0.00,15680.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001382","0001","0000","07","1",null,null,"N",180000.00,0.00,180000.00,"CONVENIO TRIPARTITO Nº11-2012-0001- SUSCRITO ENTRE FONCODES , MPH. Y EL NUCLEO EJECUTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001383","0001","0000","09","1",null,null,"N",3920.00,0.00,3920.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001384","0001","0000","09","1",null,null,"N",4470.00,0.00,4470.00,"POR EL COMPROMISO DE VESTUARIO PARA PERSONAL NOMBRADO (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001385","0001","0000","09","1",null,null,"N",4984.69,0.00,4984.69,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000974","0007","0004","09","2","1","20208752759","S",2282.05,2282.05,2282.05,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001386","0001","0000","08","1",null,null,"N",1127.13,0.00,1127.13,"PAGO DE MULTA IMPUESTA POR EL JUZGADO TRANSITORIO LABORAL- EXP.2007-427-66-1501-JR-LA-01","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001387","0001","0000","09","1",null,null,"N",3180.00,0.00,3180.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN DISTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001388","0001","0000","09","1",null,null,"N",2081.52,0.00,2081.52,"POR EL COMPROMISO DE SERVICIO DE PROFECIONAL (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000974","0008","0004","09","2","1","20486012782","S",9089.84,9089.84,9089.84,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001389","0001","0000","09","1",null,null,"N",3214.13,0.00,3214.13,"POR EL COMPROMISO DE SUMINISTROS PARA MANTENIMIENTO DE MAQUINARIA (UM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001390","0001","0000","09","1",null,null,"N",22950.00,0.00,22950.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001391","0001","0000","07","1",null,null,"N",22589.70,0.00,22589.70,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000648","0003","0000","00","1",null,null,"N",19740.00,0.00,19740.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000648","0004","0003","00","2","1","20541320424","S",19738.80,19738.80,19738.80,"POR EL COMPROMISO ANUALIZADO DE ASFALTO LIQUIDO MC-30","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001326","0002","0001","07","2","1","20541528092","S",1290.00,1290.00,1290.00,"COMPROMISO ANUAL POR LA COMPRA DE CARTUCHO DE IMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000996","0004","0002","00","2","1","20541320424","S",3060.00,3060.00,3060.00,"COMPROMISO ANUAL POR LA COMPRA DE FILLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000941","0002","0001","00","2","1","20443957899","S",166892.00,166892.00,166892.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001305","0004","0001","18","2","1","20487250580","S",774.00,774.00,774.00,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001385","0003","0001","09","2","9",null,"S",4984.69,4984.69,4984.69,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001378","0002","0001","08","2","9",null,"S",5294.50,5294.50,5294.50,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001392","0001","0000","09","1",null,null,"N",19954.00,0.00,19954.00,"POR EL COMPROMISO DE MATERIALES DE CONSTRUCCION (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001348","0002","0001","08","2","1","20100072751","S",552.05,552.05,552.05,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001325","0002","0001","07","2","1","10437274512","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE PUNTALES DE EUCALIPTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001306","0002","0001","09","2","1","10412301507","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CHARLAS DEL SISTEMA INTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001302","0002","0001","09","2","1","20492677206","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE INSTALACION DEL EQUIPO DE CLORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000934","0002","0001","09","2","1","10412775959","S",5000.00,5000.00,5000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE SPOTS PUBLICITARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001382","0002","0001","07","2","9",null,"S",180000.00,180000.00,180000.00,"CONVENIO NUCLEO EJECUTOR \"MEJORAMIENTO DEL PUENTE CANAL RIO CHILCA- BARRIO YANAMA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000001304","0002","0001","09","2","1","10199970700","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001393","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001394","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (SGLOG)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001395","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001397","0001","0000","07","1",null,null,"N",1489.95,0.00,1489.95,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001398","0001","0000","09","1",null,null,"N",1580.00,0.00,1580.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001399","0001","0000","09","1",null,null,"N",224.00,0.00,224.00,"POR EL COMPROMISO DE REFRIGERIO (PANTBC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001400","0001","0000","08","1",null,null,"N",187.50,0.00,187.50,"POR EL COMPROMISO DE IMPRESOS (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001401","0001","0000","09","1",null,null,"N",74573.00,0.00,74573.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001396","0002","0000","09","1",null,null,"N",9344.90,0.00,9344.90,"POR EL COMPROMISO DE ALIMENTO PARA CONSUMO ANIMAL (CRCLL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001403","0001","0000","08","1",null,null,"N",35160.40,0.00,35160.40,"PAGO DE CTS AL SR.  ARCEMIO PEÑALOZA ROJAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001402","0002","0000","09","1",null,null,"N",6000.00,0.00,6000.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001404","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"POR EL COMPROMISO DE ASEARIA EXTERNA (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001406","0001","0000","09","1",null,null,"N",3550.00,0.00,3550.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001407","0001","0000","09","1",null,null,"N",755.00,0.00,755.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001408","0001","0000","08","1",null,null,"N",7400.00,0.00,7400.00,"POR EL COMPROMISO DE SERVICO DE PROFECIONAL (SGC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001409","0001","0000","09","1",null,null,"N",1960.00,0.00,1960.00,"POR EL COMPROMISO DE OTROS BIENES (UPyJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001403","0002","0001","08","2","9",null,"S",35160.40,35160.40,35160.40,"PAGO DE CTS SR. ARCEMIO PEÑALOZA ROJAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001386","0002","0001","08","2","9",null,"S",1127.13,1127.13,1127.13,"IMPOSICION DE MULTA IMPUESTA POR ELIMER JUSGADO TRANSITORIO LABORAL ,R.Nº01 DEL 07-03-12","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000001361","0002","0001","09","2","1","10200329819","S",5822.50,0.00,5822.50,"COMPROMISO ANUAL POR LA COMPRA DE LETREROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001136","0002","0001","07","2","1","20486994721","S",17806.00,17806.00,17806.00,"COMPROMISO ANUAL POR LA COMPRA DE TABLA Y CUARTON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001323","0002","0001","07","2","1","10200193551","S",1628.65,1628.65,1628.65,"COMPROMISO ANUAL POR LA COMPRA  DE PAPEL BOND Y TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001410","0001","0000","08","1",null,null,"N",83988.10,0.00,83988.10,"POR EL COMPROMISO DE EQUIPOS DE COMPUTO Y PERIFERICOS PARA LAS DIFERENTES UNIDADES ORGANICAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001312","0002","0001","09","2","1","20486256657","S",692.40,692.40,692.40,"COMPROMISO ANUAL POR LA COMPRA DE ABONO DE FOSFATO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001357","0002","0001","09","2","1","20298110599","S",10048.60,10048.60,10048.60,"COMPROMISO ANUAL POR LA COMPRA DE ORBITROL COMPLETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001356","0002","0001","00","2","1","20487021556","S",2520.00,2520.00,2520.00,"COMPROMISO ANUAL POR LA COMPRA DE CLAVO Y ALAMBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001358","0002","0001","00","2","1","10199289794","S",4457.00,4457.00,4457.00,"COMPROMISO ANUAL POR LA COMPRA DE ACELERANTE DE FRAGUA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001324","0002","0001","07","2","1","10404352071","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001322","0002","0001","09","2","1","10200230499","S",3195.00,3195.00,3195.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001339","0002","0001","08","2","1","20486034590","S",200.00,0.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001339","0003","0001","08","2","1","20100087945","S",400.00,0.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001347","0002","0001","08","2","1","10107052602","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001345","0002","0001","09","2","1","10200523461","S",685.44,685.44,685.44,"COMPROMISO ANUAL POR EL SERVICIO DE UN ARQUITECTO ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001359","0002","0001","09","2","1","10198468521","S",1204.56,1204.56,1204.56,"COMPROMISO ANUAL POR EL SERVICIO DE UN INGENIERO CIVIL ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001410","0002","0000","09","1",null,null,"N",36322.20,0.00,36322.20,"POR EL COMPROMISO DE EQUIPOS DE COMPUTO Y PERIFERICOS PARA LAS DIFERENTES UNIDADES ORGANICAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001335","0002","0001","09","2","1","10411689412","S",5870.00,5870.00,5870.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DE VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001354","0002","0001","09","2","1","10409543648","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001342","0002","0001","09","2","1","10199615659","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001334","0002","0001","09","2","1","10198268459","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMION GRUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001238","0003","0001","08","2","1","20486635089","S",580.00,580.00,580.00,"COMPROMISO ANUAL POR LA COMPRA DE AFICHES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001355","0002","0001","09","2","1","10198704119","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001355","0003","0001","09","2","1","10422163935","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001355","0004","0001","09","2","1","10403982755","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE MEDICO ECOGRAFISTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001355","0005","0001","09","2","1","10432776951","S",425.00,425.00,425.00,"COMPROMISO ANUAL POR EL SERVICIO DE TECNICO EN LABORATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001355","0006","0001","09","2","1","10097040023","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN PROFESIONAL MEDICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001375","0002","0001","08","2","1","20155945860","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001411","0001","0000","09","1",null,null,"N",11600.00,0.00,11600.00,"ACUERDO DE VOLUNTADES DE USUFRUCTO DEL TERRENO ENTRE LA M.P.H. Y  FREDY CIRILO RAMOS CHUQUILLANQUI PROPIETARIO  DEL PREDIO YAURIS MATITUMANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001412","0002","0000","08","1",null,null,"N",2680.00,0.00,2680.00,"MEJORAMIENTO DE INFRAESTRUCTURA Y CAPACIDADES PARA LA OFERTA DE SERVICIOS EDUCATIVOS EN LA I.E. N° 30134 - LAPA, DISTRITO DE COLCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001413","0001","0000","09","1",null,null,"N",3147.48,0.00,3147.48,"POR EL COMPROMISO DE SERVICIO DE PROFECIONAL CERTIFICADO POR INDECI (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001414","0001","0000","08","1",null,null,"N",1644.50,0.00,1644.50,"POR EL COMPROMISO DE ALQUILER DE DEPOSITO DE VEHICULOS (GTT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001415","0001","0000","09","1",null,null,"N",326.99,0.00,326.99,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN DISTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001416","0001","0000","09","1",null,null,"N",4716.00,0.00,4716.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001417","0001","0000","09","1",null,null,"N",9180.00,0.00,9180.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001418","0001","0000","09","1",null,null,"N",4686.00,0.00,4686.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN DISTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001403","0003","0000","09","1",null,null,"N",17518.30,0.00,17518.30,"PAGO DE BINIFICACION VIA PACTO  AL SR. ARCEMIO PEÑALOZA ROJAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001407","0002","0000","09","1",null,null,"N",1960.00,0.00,1960.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001419","0001","0000","08","1",null,null,"N",210.00,0.00,210.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001421","0001","0000","09","1",null,null,"N",5230.50,0.00,5230.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN DISTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001422","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SPOTS PUBLICITARIO (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001423","0001","0000","09","1",null,null,"N",6448.40,0.00,6448.40,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001420","0002","0000","00","1",null,null,"N",8007.60,0.00,8007.60,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001425","0001","0000","00","1",null,null,"N",7800.00,0.00,7800.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001403","0004","0003","09","2","9",null,"S",17518.30,0.00,17518.30,"COMPROMISO ANUAL POR EL PAGO DE BINIFICACION VIA APACTO AL SR. ARCEMIO PEÑALOZA ROJAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001269","0003","0001","08","2","1","20140344801","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000951","0006","0002","07","2","1","10200359700","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001426","0001","0000","07","1",null,null,"N",2822.30,0.00,2822.30,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001426","0002","0001","07","2","9",null,"S",2822.30,2820.83,2822.30,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000951","0007","0002","07","2","1","10200359700","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001295","0002","0001","09","2","1","10198682417","S",1125.00,1125.00,1125.00,"COMPROMISO ANUAL POR EL SERVICIO DE ARMADO Y DESARMADO DE TOLDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001255","0002","0001","08","2","1","10201078054","S",9039.00,9039.00,9039.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001424","0002","0000","00","1",null,null,"N",58800.00,0.00,58800.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001427","0001","0000","09","1",null,null,"N",86328.00,0.00,86328.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN DISTR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001331","0002","0001","09","2","1","20487134911","S",1580.00,0.00,1580.00,"COMPROMISO ANUAL POR EL SERVICIO DE ANALISIS GRANULOMETRICOS Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001367","0002","0001","08","2","1","10442663691","S",180.00,180.00,180.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001360","0002","0001","09","2","1","10414743205","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIOS PROFESIONALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001342","0003","0001","09","2","1","10447071938","S",2907.00,2907.00,2907.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION PARCIAL DE LA CAMIONETA NISSAN PP6853","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001336","0002","0001","09","2","1","10447071938","S",2306.00,2306.00,2306.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DE AUTOMOVILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001336","0003","0001","09","2","1","10198904461","S",2050.00,2050.00,2050.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA PLANTA DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001365","0002","0001","07","2","1","10040171776","S",960.00,0.00,960.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001376","0002","0001","08","2","1","10441278841","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR SERVICIOS PROFESIONALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001408","0002","0001","08","2","1","10198193084","S",7400.00,7400.00,7400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION Y LLENADO DEL FORMATO DE PROCEDIMIENTOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001399","0002","0001","09","2","1","10198056451","S",224.00,224.00,224.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001387","0002","0001","09","2","1","10200130311","S",3180.00,2120.00,3180.00,"COMPROMISO ANUAL POR EL SERVICIO DE TRANSPORTE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001393","0002","0001","09","2","1","10198708271","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001395","0002","0001","07","2","1","10198574266","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001428","0001","0000","08","1",null,null,"N",4660.00,0.00,4660.00,"POR EL COMPROMISO DE MANTENIMIENTO CORRECTIVO DE CAMIONETA (GDEyT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001333","0002","0001","08","2","1","10075652424","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001333","0003","0001","08","2","1","10417027128","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001333","0004","0001","08","2","1","10401901235","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001327","0003","0002","09","2","1","20541320424","S",6258.00,6258.00,6258.00,"COMPROMISO ANUAL POR LA COMPRA DE CAL HIDRATADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001363","0002","0001","09","2","1","10074449960","S",987.50,0.00,987.50,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA Y PINTURA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001383","0002","0001","09","2","1","20486994721","S",2355.00,2355.00,2355.00,"COMPROMISO ANUAL POR LA COMPRA DE MACHIEMBRADO DE TORNILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001368","0002","0001","09","2","1","20443957899","S",980.00,980.00,980.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001371","0002","0001","00","2","1","10418004172","S",2890.00,2890.00,2890.00,"COMPROMISO ANUAL POR LA COMPRA DE PEGAMENTO PVC Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001389","0002","0001","09","2","1","20485920588","S",3214.13,3214.13,3214.13,"COMPROMISO ANUAL POR LA COMPRA DE INYECTOR PARA RODILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001384","0002","0001","09","2","1","20487108325","S",4470.00,4470.00,4470.00,"COMPROMISO ANUAL POR LA COMPRA DE CORBATAS DE SEDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001398","0002","0001","09","2","1","10199937532","S",1580.00,1580.00,1580.00,"COMPROMISO ANUAL POR LA COMPRA DE ZAPATOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001429","0001","0000","09","1",null,null,"N",3800.00,0.00,3800.00,"POR EL COMPROMISO DE IMPRESOS (ASPL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001430","0001","0000","08","1",null,null,"N",1330.00,0.00,1330.00,"POR EL COMPROMISO DE ALIMENTO PARA CONSUMO HUMANO (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001432","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"POR EL COMPROMISO DE OTROS BIENES-ESCRITORIO (GA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001433","0001","0000","08","1",null,null,"N",1062.40,0.00,1062.40,"MEJORAMIENTO DE INFRAESTRUCTURA Y CAPACIDADES PARA LA OFERTA DE SERVICIOS EDUCATIVOS EN LA I.E. N° 30134 - LAPA, DISTRITO DE COLCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001412","0003","0002","08","2","1","10200430242","S",2680.00,2680.00,2680.00,"COMPROMISO ANUAL POR LA COMPRA DE PUERTA DE MADERA (PAGO PENDIENTE) REF.SIAF 861","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001434","0001","0000","09","1",null,null,"N",100.00,0.00,100.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001435","0001","0000","07","1",null,null,"N",14933.33,0.00,14933.33,"POR EL COMPROMISO DE SERVICIO DE PROFECIONAL (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001436","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"POR EL COMPROMISO DE MANTENIMIENTO CORRECTIVO DE MAQUINARIA (UM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001437","0001","0000","08","1",null,null,"N",110.00,0.00,110.00,"POR EL COMPROMISO DE CAPACITACION POR PERSONA JURIDICA (OCI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001438","0001","0000","09","1",null,null,"N",580.00,0.00,580.00,"POR EL COMPROMISO DE REFRIGERIO (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001439","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE PUBLICACION EN MEDIO ESCRITO (GSM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001440","0001","0000","09","1",null,null,"N",310.55,0.00,310.55,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN DISTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001339","0004","0001","08","2","1","20100087945","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001339","0005","0001","08","2","1","20486034590","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001331","0003","0001","09","2","1","20486165007","S",1580.00,1580.00,1580.00,"COMPROMISO ANUAL POR EL SERVICIO DE ANALISIS GRANULOMETRICO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001396","0003","0002","09","2","1","10199979529","S",9344.90,9344.90,9344.90,"COMPROMISO ANUAL POR LA COMPRA DE FRUTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001400","0002","0001","08","2","1","10232722881","S",187.50,187.50,187.50,"COMPROMISO ANUAL POR LA COMPRA DE TARJETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001409","0002","0001","09","2","1","10418004172","S",1960.00,1960.00,1960.00,"COMPROMISO ANUAL POR LA COMPRA DE MALLA RASHELL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001314","0002","0001","09","2","1","10404352071","S",5250.00,5250.00,5250.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y THINER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001344","0003","0002","09","2","1","10200093335","S",3628.20,3628.20,3628.20,"COMPROMISO ANUAL POR LA COMPRA DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001320","0002","0001","09","2","1","20486923203","S",9249.00,9249.00,9249.00,"COMPROMISO ANUAL POR LA COMPRA DE MOTONIVELADORA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001321","0002","0001","09","2","1","20443957899","S",6468.00,6468.00,6468.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001441","0001","0000","07","1",null,null,"N",960.00,0.00,960.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001442","0001","0000","09","1",null,null,"N",27710.10,0.00,27710.10,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN DISTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001350","0002","0001","09","2","1","10200353990","S",10947.50,10947.50,10947.50,"COMPROMISO ANUAL POR LA COMPRA DE CARNES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001372","0002","0001","09","2","1","20485920588","S",9642.39,9642.39,9642.39,"COMPROMISO ANUAL POR LA COMPRA DE INYECTORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001328","0003","0002","09","2","1","10199289794","S",849.90,849.90,849.90,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001329","0002","0001","09","2","1","10200453366","S",360.00,360.00,360.00,"COMPROMISO ANUAL POR LA COMPRA DE CERTIFICADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001363","0003","0001","09","2","1","10201129741","S",1635.20,1635.20,1635.20,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001363","0004","0001","09","2","1","20568142561","S",1590.00,1590.00,1590.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS DE DESAGUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001330","0002","0001","09","2","1","20487224741","S",3511.20,3511.20,3511.20,"COMPROMISO ANUAL POR LA COMPRA DE BLUSA DE TELA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001349","0002","0001","09","2","1","20487108325","S",7435.10,7435.10,7435.10,"COMPROMISO ANUAL POR LA COMPRA DE CAMISA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001377","0002","0001","09","2","1","20486422174","S",755.00,755.00,755.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA Y YESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001363","0005","0001","09","2","1","20487021556","S",2472.00,2472.00,2472.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND Y TUBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001366","0002","0001","00","2","1","10201127896","S",4320.00,4320.00,4320.00,"COMPROMISO ANUAL POR LA COMPRA DE WATER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001370","0002","0001","09","2","1","20487322327","S",675.00,675.00,675.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001370","0003","0001","09","2","1","20443957899","S",117.60,117.60,117.60,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001337","0002","0001","09","2","1","10415384772","S",130.00,0.00,130.00,"COMPROMISO ANUAL POR LA COMPRA DE DISCO DURO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001368","0003","0001","09","2","1","20443957899","S",1568.00,1568.00,1568.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001346","0002","0001","08","2","1","10418004172","S",804.70,804.70,804.70,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001368","0004","0001","09","2","1","20443957899","S",1372.00,1372.00,1372.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001332","0002","0001","09","2","1","20444459566","S",751.00,751.00,751.00,"COMPROMISO ANUAL POR LA COMPRA DE FRASCOS DE MUESTRA Y AGUJAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001340","0002","0001","09","2","1","10232722881","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPRESIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001007","0003","0001","09","2","1","10201005006","S",407.00,407.00,407.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIAS Y PAPEL MENBRETADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001343","0002","0001","09","2","1","10418004172","S",10697.40,10697.40,10697.40,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001338","0002","0001","09","2","1","10200230499","S",1850.00,1850.00,1850.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO DE PETROLEO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001363","0006","0001","09","2","1","10074449960","S",987.50,987.50,987.50,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA Y PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001443","0001","0000","08","1",null,null,"N",1160.00,0.00,1160.00,"POR EL COMPROMISO DE ATENCIONES OFICIALES (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001444","0001","0000","08","1",null,null,"N",381.50,0.00,381.50,"POR EL COMPROMISO DE DIFERENTES BIENES (PJFW)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001445","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001447","0001","0000","07","1",null,null,"N",1332.00,0.00,1332.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001448","0001","0000","09","1",null,null,"N",10710.00,0.00,10710.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN DISTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001449","0001","0000","07","1",null,null,"N",4342.00,0.00,4342.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001390","0002","0001","09","2","1","10427540532","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0003","0001","09","2","1","10465178341","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0004","0001","09","2","1","10472743461","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSTRUCCION DE ZANJAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0005","0001","09","2","1","10098400058","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0006","0001","09","2","1","10422158010","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE ACONDICIONAMIENTO PARA EL SELLADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0007","0001","09","2","1","10200079740","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0008","0001","09","2","1","10401927943","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0009","0001","09","2","1","10199274614","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE ZANJAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0010","0001","09","2","1","10198703945","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001369","0002","0001","09","2","1","10200431869","S",6240.00,6240.00,6240.00,"COMPROMISO ANUAL POR EL SERVICIO DE BALANZA ELECTRONICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001388","0002","0001","09","2","1","10200611581","S",2081.52,2081.52,2081.52,"COMPROMISO ANUAL POR EL SERVICIO DE UN INGENIERO ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001450","0001","0000","07","1",null,null,"N",78302.40,0.00,78302.40,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000520","0002","0001","07","2","1","20318791245","S",14969.44,15082.35,14969.44,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001451","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"POR EL COMPROMISO DE DIFUCION RADIAL (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001452","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE REFRIGERIO (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001453","0001","0000","07","1",null,null,"N",530.36,0.00,530.36,"ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001437","0002","0001","08","2","1","20131378972","S",110.00,110.00,110.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001413","0002","0001","09","2","1","10201137832","S",1408.68,1408.68,1408.68,"COMPROMISO ANUAL POR EL SERVICIO COMO INSPECTOR TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001454","0002","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE PERITAJE (GOP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001418","0002","0001","09","2","1","20486165007","S",4686.00,4686.00,4686.00,"COMPROMISO ANUAL POR EL SERVICIO DE PRUEBAS DE COMPRENSION Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001413","0003","0001","09","2","1","10201137832","S",1738.80,1217.16,1738.80,"COMPROMISO ANUAL POR EL SERVICIO COMO INSPECTOR TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001402","0003","0002","09","2","1","10415265242","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001404","0002","0001","08","2","1","10201058428","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001416","0002","0001","09","2","1","20541531638","S",2358.00,2358.00,2358.00,"COMPROMISO ANUAL POR LA COMPRA DE CALICHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001416","0003","0001","09","2","1","20541531638","S",2358.00,2358.00,2358.00,"COMPROMISO ANUAL POR LA COMPRA DE CALICHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001420","0003","0002","00","2","1","20486994721","S",8007.60,8007.60,8007.60,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001425","0002","0001","00","2","1","20486714116","S",7800.00,7800.00,7800.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001417","0003","0001","09","2","1","10201127896","S",640.00,640.00,640.00,"COMPROMISO ANUAL POR LA COMPRA DE PIZARRA Y PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001417","0004","0001","09","2","1","20487021556","S",730.00,730.00,730.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001455","0001","0000","09","1",null,null,"N",6290.00,0.00,6290.00,"POR EL COMPROMISO DE DIVERSOS BIENES (LB)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001417","0006","0001","09","2","1","10404352071","S",1160.00,1160.00,1160.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001456","0001","0000","09","1",null,null,"N",1520.00,0.00,1520.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, PAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001423","0002","0001","09","2","1","20443957899","S",2940.00,2940.00,2940.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001423","0003","0001","09","2","1","20443957899","S",980.00,980.00,980.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001423","0004","0001","09","2","1","20443957899","S",960.40,960.40,960.40,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001423","0005","0001","09","2","1","20443957899","S",1568.00,1568.00,1568.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001457","0001","0000","00","1",null,null,"N",2850.00,0.00,2850.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001458","0001","0000","09","1",null,null,"N",1451.00,0.00,1451.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, PAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000896","0002","0001","07","2","1","10199410861","S",45653.20,45653.20,45653.20,"COMPROMISO ANUAL POR LA COMPRA DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001459","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ASLP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001460","0001","0000","08","1",null,null,"N",550.00,0.00,550.00,"POR EL COMPROMISO DE PUBLICACION EN MEDIO ESCRITO (OBP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001461","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE DIFUSION RADIAL (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001462","0001","0000","09","1",null,null,"N",396.10,0.00,396.10,"POR EL COMPROMISO DE MANTENIMIENTO DE VEHICULO (GM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001463","0001","0000","09","1",null,null,"N",4500.00,0.00,4500.00,"POR EL COMPROMISO DE LA FORMULACION DE PERFIL (GDS-UF)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001464","0001","0000","07","1",null,null,"N",2787.50,0.00,2787.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001465","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001466","0001","0000","09","1",null,null,"N",25752.79,0.00,25752.79,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN DISTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001467","0001","0000","09","1",null,null,"N",875.00,0.00,875.00,"PLANILLA DE VIATICOS - GERENCIA DE SERVIICIOS PUBLICOS Y LOCALES - SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001417","0007","0001","09","2","1","10074449960","S",2440.00,2440.00,2440.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001417","0008","0001","09","2","1","20486422174","S",1460.00,1460.00,1460.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001421","0002","0001","09","2","1","10199289794","S",5230.50,5230.50,5230.50,"COMPROMISO ANUAL POR LA COMPRA DE CARRETILLAS Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001467","0002","0001","09","2","9",null,"S",875.00,500.00,875.00,"COMISION DE SERVICIO A LA CIUDAD DE LIMA DEGERENCIA DE SERVICIOS PUBLICOS -SERENAZGO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001414","0002","0001","08","2","1","10071556749","S",1644.50,1644.50,1644.50,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001422","0002","0001","08","2","1","10200745821","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001394","0002","0001","08","2","1","10201009265","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE TRABAJOS COMO COTIZADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001419","0002","0001","08","2","1","10442663691","S",210.00,210.00,210.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001468","0001","0000","09","1",null,null,"N",2550.00,0.00,2550.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001469","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000007","0006","0001","08","2","1","20467534026","S",123378.73,9342.41,123378.73,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001470","0001","0000","09","1",null,null,"N",15948.55,0.00,15948.55,"POR EL COMPROMISO DE ADQUISICIÓN DE PIEZAS Y ACCESORIOS ELÉCTRICOS (UAP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001471","0001","0000","09","1",null,null,"N",13161.99,0.00,13161.99,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, PAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001182","0002","0001","18","2","1","20487041581","S",22832.40,22832.40,22832.40,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001039","0002","0001","00","2","1","20487041581","S",23300.00,23300.00,23300.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL PARA BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000624","0002","0001","09","2","1","10403446896","S",23990.00,23151.46,23990.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001456","0002","0000","09","1",null,null,"N",1520.00,0.00,1520.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, PAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001441","0002","0001","07","2","1","10040171776","S",960.00,960.00,960.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001439","0002","0001","08","2","1","20486034590","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001438","0002","0001","09","2","1","10107052602","S",580.00,580.00,580.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001406","0002","0001","09","2","1","20486760657","S",3550.00,3550.00,3550.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001428","0002","0001","08","2","1","10447071938","S",4660.00,4660.00,4660.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001436","0002","0001","09","2","1","20486760657","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DE PLANTA CHANCADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001443","0002","0001","08","2","1","10107052602","S",1160.00,1160.00,1160.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001432","0002","0001","08","2","1","10200506826","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001430","0002","0001","08","2","1","10401039851","S",1313.00,1313.00,1313.00,"COMPROMISO ANUAL POR LA COMPRA DE VIVERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001452","0002","0001","08","2","1","10800220039","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001407","0003","0002","09","2","1","20443957899","S",1960.00,1960.00,1960.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001434","0002","0001","09","2","1","20541387847","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR LA COMPRA DE UTENSILIOS DE COCINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001429","0002","0001","09","2","1","10201005006","S",3800.00,3800.00,3800.00,"COMPROMISO ANUAL POR LA COMPRA DE PANELES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001473","0001","0000","07","1",null,null,"N",20967.10,0.00,20967.10,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001474","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001475","0001","0000","09","1",null,null,"N",1008.00,0.00,1008.00,"POR EL COMPROMISO DE OTROS BIENES (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000623","0002","0001","00","2","1","20486066289","S",12600.00,6720.00,12600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001476","0001","0000","08","1",null,null,"N",324.00,0.00,324.00,"POR EL COMPROMISO DE IMPRESOS (OBP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001477","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (GM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001478","0001","0000","09","1",null,null,"N",7733.00,0.00,7733.00,"POR EL COMP'ROMISO DE ACONDICIONAMIENTO DE AMBIENTE (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001447","0002","0001","07","2","1","20541540629","S",1332.00,1332.00,1332.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001472","0002","0000","09","1",null,null,"N",26000.00,0.00,26000.00,"POR EL COMPROMISO DE ADQUISICION DE PLANTONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001454","0003","0002","18","2","1","10200296678","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PERITAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001479","0001","0000","09","1",null,null,"N",1608.00,0.00,1608.00,"POR EL COMPROMISO DE IMPRESOS (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001464","0002","0001","07","2","1","20487021556","S",2787.50,2787.50,2787.50,"COMPROMISO ANUAL POR LA COMPRA DE YESO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001458","0002","0001","09","2","1","20541528092","S",1451.00,1451.00,1451.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001397","0002","0001","07","2","1","20230085138","S",1489.95,0.00,1489.95,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001383","0003","0001","09","2","1","10074449960","S",575.80,575.80,575.80,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001433","0002","0001","08","2","1","20318791245","S",1062.40,1062.40,1062.40,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001455","0002","0001","09","2","1","20444459566","S",6290.00,6290.00,6290.00,"COMPROMISO ANUAL POR LA COMPRA DE PRODUCTOS MEDICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001440","0002","0001","09","2","1","20486012782","S",310.55,310.55,310.55,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001448","0002","0001","09","2","1","10406984864","S",10710.00,10710.00,10710.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001449","0002","0001","07","2","1","20319110012","S",4342.00,4342.00,4342.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001415","0002","0001","09","2","1","20208752759","S",102.24,102.24,102.24,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001415","0003","0001","09","2","1","10200193551","S",224.75,224.75,224.75,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001461","0002","0001","08","2","1","10201042441","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001462","0002","0001","09","2","1","20132834351","S",396.10,396.10,396.10,"COMPROMISO ANUAL POR EL SERVICIO DE  MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001460","0002","0001","08","2","1","20100087945","S",550.00,550.00,550.00,"COMPROMISO ANUAL POR EL SERVICIO DE  PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001465","0002","0001","09","2","1","10201000471","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE  ENCOFRADO PARA CONSTRUCCION DE POZAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001451","0002","0001","08","2","1","10449491586","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE  PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001478","0002","0001","09","2","1","20541462211","S",7733.00,7733.00,7733.00,"COMPROMISO ANUAL POR EL SERVICIO DE ACONDICIONAMIENTO DE AMBIENTES MEDICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001480","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE CRDITO DEVENGADO 2011 (GDS-SISFHO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001481","0001","0000","09","1",null,null,"N",2730.00,0.00,2730.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001482","0001","0000","09","1",null,null,"N",2880.00,0.00,2880.00,"POR EL COMPROMISO DE ADQUISICION DE LADRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001483","0001","0000","09","1",null,null,"N",1280.00,0.00,1280.00,"POR EL COMPROMISO DE SERVICIOS NOTARIALES (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001484","0001","0000","08","1",null,null,"N",2295.00,0.00,2295.00,"POR EL COMPROMISO DE DECORACION (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001485","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE ALQUILER DE TOLDO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001486","0001","0000","09","1",null,null,"N",4898.00,0.00,4898.00,"POR EL COMPROMISO DE ADQUISICIÓN DE PRODUCTOS QUÍMICOS (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001487","0001","0000","08","1",null,null,"N",778.00,0.00,778.00,"POR EL COMPROMISO DE DIFUSION EN MEDIO ESCRITO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001488","0001","0000","08","1",null,null,"N",1460.00,0.00,1460.00,"POR EL COMPROMISO DE ALQUILER DE ETUIPO DE SONIDO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001489","0001","0000","09","1",null,null,"N",900.00,0.00,900.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001490","0001","0000","09","1",null,null,"N",425.00,0.00,425.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000281","0004","0002","09","2","1","10464473985","S",6966.00,0.00,6966.00,"COMPROMISO ANUAL POR EL SERVICIO DE GPS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001491","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001492","0001","0000","09","1",null,null,"N",900.00,0.00,900.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000716","0003","0001","08","2","1","10446526214","S",140.00,140.00,140.00,"COMPROMISO ANUAL POR LA COMPRA DE GUARDAPOLVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000495","0003","0001","09","2","1","20140244920","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR LA COMPRA DE BATERIA DE LAPTOP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001457","0002","0001","00","2","1","20486238241","S",2850.00,0.00,2850.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE COMPRENSORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001445","0002","0001","08","2","1","10435644142","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE DISEÑOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001463","0002","0001","09","2","1","10406319640","S",4500.00,4500.00,4500.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN PROFRSIONAL ARQUITECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001459","0002","0001","09","2","1","10199970700","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001472","0003","0002","09","2","1","10418705618","S",26000.00,26000.00,26000.00,"COMPROMISO ANUAL POR LA COMPRA DE PLANTONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001493","0001","0000","00","1",null,null,"N",1900.00,0.00,1900.00,"POR EL COMPROMISO DE PROCESAMIENTO DE DATOS (PNCM/SH)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001494","0001","0000","09","1",null,null,"N",550.00,0.00,550.00,"POR EL COMPROMISO DE APARATO MÉDICO (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001495","0001","0000","09","1",null,null,"N",1286.00,0.00,1286.00,"POR EL COMPROMISO DE EQUIPOS MEDICOS (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001496","0001","0000","09","1",null,null,"N",620.00,0.00,620.00,"POR EL COMPROMISO DE EQUIPO MEDICO (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001497","0001","0000","08","1",null,null,"N",555.00,0.00,555.00,"POR EL COMPROMISO DE OTROS BIENES (GSM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001498","0001","0000","09","1",null,null,"N",2326.50,0.00,2326.50,"POR EL COMPROMISO DE SUMINISTROS PARA MANTENIMIENTO DE EDIFICIO (UM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001500","0001","0000","08","1",null,null,"N",660.00,0.00,660.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CRT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001501","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CTR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001502","0001","0000","09","1",null,null,"N",3400.00,0.00,3400.00,"POR EL COMPROMISO DE OTROS BIENES (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001503","0001","0000","09","1",null,null,"N",1160.00,0.00,1160.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (GPP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001499","0002","0000","09","1",null,null,"N",18233.00,0.00,18233.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001444","0002","0001","08","2","1","20487021556","S",381.50,0.00,381.50,"COMPROMISO ANUAL POR LA COMPRA DE BIENES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001453","0002","0001","07","2","1","20486012782","S",530.36,530.36,530.36,"COMPROMISO ANUAL POR LA COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001476","0002","0001","08","2","1","10232722881","S",324.00,324.00,324.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001475","0002","0001","09","2","1","20444459566","S",1008.00,1008.00,1008.00,"COMPROMISO ANUAL POR LA COMPRA DE MESA PARA LACTANTES Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001468","0002","0001","09","2","1","10199127131","S",2550.00,1700.00,2550.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001474","0002","0001","08","2","1","10416087593","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONTROL TECNICO POR CAMPEONATO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001477","0002","0001","09","2","1","15360329019","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001469","0003","0001","09","2","1","10447490698","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE OPERADOR DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001505","0001","0000","07","1",null,null,"N",250.00,0.00,250.00,"COMISION DE SERVICIOS -GERENCIA DE OBRAS PUBLICAS-AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001506","0001","0000","09","1",null,null,"N",1811.50,0.00,1811.50,"POR EL COMPROMISO DE ADQUISICION DE HERRAMIENTAS (UAP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001507","0001","0000","09","1",null,null,"N",550.00,0.00,550.00,"POR EL COMPROMISO DE ADQUISICION DE COMPRENSORA (UAP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001508","0001","0000","08","1",null,null,"N",9100.00,0.00,9100.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (PPM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001509","0001","0000","08","1",null,null,"N",9100.00,0.00,9100.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (PPM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001510","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE CAPACITACION (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001511","0001","0000","08","1",null,null,"N",9100.00,0.00,9100.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (PPM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001513","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"POR EL COMPROMISO DE SERVICIO DE TOPOGRAFO. (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001514","0001","0000","08","1",null,null,"N",3900.00,0.00,3900.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (PPM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001515","0001","0000","09","1",null,null,"N",750.96,0.00,750.96,"POR EL COMPROMISO DE SERVICIO DE PROFESIONAL (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001481","0002","0001","09","2","1","10410934341","S",2730.00,2730.00,2730.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA Y TRIPLAY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001516","0001","0000","08","1",null,null,"N",5000.00,0.00,5000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001517","0001","0000","08","1",null,null,"N",336.00,0.00,336.00,"POR EL COMPROMISO DE REFRIGERIO (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001518","0001","0000","08","1",null,null,"N",2500.00,0.00,2500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CRT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001519","0001","0000","09","1",null,null,"N",1568.00,0.00,1568.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001520","0001","0000","09","1",null,null,"N",2662.90,0.00,2662.90,"POR EL COMPROMISO DE MATERIALES DE ASEO Y LIMPIEZA (CRCLL)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001521","0001","0000","08","1",null,null,"N",1450.00,0.00,1450.00,"POR EL COMPROMISO DE IMPRESOS (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001522","0001","0000","09","1",null,null,"N",4149.70,0.00,4149.70,"POR EL COMPROMISO DE APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001505","0003","0001","07","2","9",null,"S",250.00,172.50,250.00,"VIATICOS  DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001523","0001","0000","09","1",null,null,"N",588.00,0.00,588.00,"POR EL COMPROMISO DE APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001444","0003","0001","08","2","1","20487021556","S",381.50,381.50,381.50,"COMPROMISO ANUAL POR LA COMPRA DE PISTOLA PARA PINTAR Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001524","0001","0000","08","1",null,null,"N",7000.00,0.00,7000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001504","0002","0000","09","1",null,null,"N",1210.00,0.00,1210.00,"VIATICOS-ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001525","0001","0000","08","1",null,null,"N",5626.90,0.00,5626.90,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001526","0001","0000","09","1",null,null,"N",4763.45,0.00,4763.45,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001527","0001","0000","08","1",null,null,"N",320.00,0.00,320.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001528","0001","0000","09","1",null,null,"N",180.00,0.00,180.00,"POR EL COMPROMISO DE REFRIGERIO (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001411","0002","0001","09","2","9",null,"S",11600.00,11600.00,11600.00,"PAGO DE USUFRUCTO DEL PREDIO MATITUMANCA YAURIS ENTRE LA MPH Y LOS PROPIETARIOS- RGA Nº146-2012-MPH/GA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000001529","0001","0000","07","1",null,null,"N",670.00,0.00,670.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001530","0001","0000","09","1",null,null,"N",240.00,0.00,240.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (PANTBC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001531","0001","0000","09","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (UAP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001532","0001","0000","07","1",null,null,"N",675.00,0.00,675.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. PICHCUS TRAMO: AV CENTENARIO ? JR. JOSE GALVEZ, DISTRITO DE HUANCAYO - HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000104","0004","0001","00","2","1","10084754001","S",3832.38,3832.38,3832.38,"COMPROMISO ANUAL POR EL SERVICIO DE SUPERVISION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001533","0001","0000","07","1",null,null,"N",82.80,0.00,82.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001533","0002","0000","07","1",null,null,"N",400.00,0.00,400.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001533","0003","0000","07","1",null,null,"N",976.00,0.00,976.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001533","0004","0000","07","1",null,null,"N",110.00,0.00,110.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001533","0005","0000","07","1",null,null,"N",247.00,0.00,247.00,"RENDICON DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001533","0006","0000","07","1",null,null,"N",230.00,0.00,230.00,"RENDICIONDE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001533","0009","0000","07","1",null,null,"N",193.00,0.00,193.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001533","0010","0000","07","1",null,null,"N",90.00,0.00,90.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001379","0002","0001","00","2","1","20486770539","S",33473.40,33473.40,33473.40,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001534","0001","0000","07","1",null,null,"N",250.00,0.00,250.00,"ELABORACION DE EXPEDIENTE TECNICO - GASTOS DE VIATICOS Y CAJA CHICA SEGUN INFOR. 433-2012/MPH/GOP-AEP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001482","0002","0001","09","2","1","20487021556","S",2880.00,2880.00,2880.00,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLOS ARTESANALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001535","0001","0000","07","1",null,null,"N",250.00,0.00,250.00,"ELABORACION DE EXPEDIENTE TECNICO - GASTOS DE VIATICOS Y CAJA CHICA SEGUN INFORME Nº 433-2012/MPH/GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001536","0001","0000","07","1",null,null,"N",250.00,0.00,250.00,"ELABORACION DE EXPEDIENTE TECNICO - GASTOS DE VIATICOS Y CAJA CHICA SEGUN INFORME Nº 433-2012/MPH/GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001537","0001","0000","07","1",null,null,"N",250.00,0.00,250.00,"ELABORACION DE EXPEDIENTE TECNICO - GASTOS DE VIATICOS Y CAJA CHICA SEGUN INFORME Nº 433-2012/MPH/GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001538","0001","0000","00","1",null,null,"N",171173.30,0.00,171173.30,"PLANILLA DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001539","0001","0000","07","1",null,null,"N",411606.97,0.00,411606.97,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001540","0001","0000","09","1",null,null,"N",146756.77,0.00,146756.77,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001541","0001","0000","18","1",null,null,"N",67765.40,0.00,67765.40,"PLANILLA DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001495","0002","0001","09","2","1","20444459566","S",1286.00,1286.00,1286.00,"COMPROMISO ANUAL POR LA COMPRA DE PINZA PARA EXTRACCION DE CUERPO EXTRAÑO Y OTROS EQUIPOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001494","0002","0001","09","2","1","20487346692","S",550.00,550.00,550.00,"COMPROMISO ANUAL POR LA COMPRA DE CUNA ACRILICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001497","0002","0001","08","2","1","10200193551","S",555.00,555.00,555.00,"COMPROMISO ANUAL POR LA COMPRA DE CINTA DE CASSETTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001542","0002","0000","07","1",null,null,"N",28400.00,0.00,28400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS-TRAMO AV. OCOPILLA-POL. PIURA ANTIGUA, PJES. SAN ROQUE, SANTA CECILIA Y SAN JUAN TRAMO AV. JOSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001542","0003","0000","09","1",null,null,"N",13348.00,0.00,13348.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. LOS COMUNEROS-TRAMO AV. OCOPILLA-POL. PIURA ANTIGUA, PJES. SAN ROQUE, SANTA CECILIA Y SAN JUAN TRAMO AV. JOSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001538","0002","0001","00","2","9",null,"S",171173.30,171170.29,171173.30,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001539","0002","0001","07","2","9",null,"S",411606.97,411459.19,411606.97,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001540","0002","0001","09","2","9",null,"S",146756.77,146752.67,146756.77,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001541","0002","0001","18","2","9",null,"S",67765.40,67763.11,67765.40,"PLANILLAS DEL PROGRAMA DEINVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001496","0002","0001","09","2","1","20153218901","S",620.00,0.00,620.00,"COMPROMISO ANUAL POR LA COMPRA DE NEBULIZADOR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001456","0003","0002","09","2","1","10232722881","S",1520.00,1520.00,1520.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIPTICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001498","0002","0001","09","2","1","10201127896","S",2326.50,2326.50,2326.50,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001502","0002","0001","09","2","1","10198998759","S",3400.00,3400.00,3400.00,"COMPROMISO ANUAL POR LA COMPRA DE MANDIL Y GORROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001479","0002","0001","09","2","1","10200329819","S",1608.00,1608.00,1608.00,"COMPROMISO ANUAL POR LA COMPRA DE BIPTICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001488","0002","0001","08","2","1","10445864906","S",1460.00,1460.00,1460.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001484","0002","0001","08","2","1","10442663691","S",2295.00,2295.00,2295.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001485","0002","0001","08","2","1","10442663691","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE TOLDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001487","0002","0001","08","2","1","20100087945","S",778.00,778.00,778.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001489","0002","0001","09","2","1","10422163935","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN PROFESIONAL MEDICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001492","0002","0001","09","2","1","10403982755","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN PROFESIONAL MEDICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001491","0002","0001","09","2","1","10198704119","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001500","0002","0001","08","2","1","10212784236","S",660.00,660.00,660.00,"COMPROMISO ANUAL POR EL SERVICIO DE DICTADO DE CLASES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001490","0002","0001","09","2","1","10432776951","S",425.00,425.00,425.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN TECNICO EN LABORATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001503","0002","0001","09","2","1","20100087945","S",1160.00,1160.00,1160.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001483","0002","0001","09","2","1","10292607640","S",1280.00,1280.00,1280.00,"COMPROMISO ANUAL POR EL SERVICIO DE NOTARIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001544","0001","0000","18","1",null,null,"N",1727.00,0.00,1727.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001545","0001","0000","09","1",null,null,"N",1650.00,0.00,1650.00,"POR EL COMPROMISO DE BIENES DE APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001546","0001","0000","09","1",null,null,"N",988.00,0.00,988.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001547","0001","0000","08","1",null,null,"N",2097.00,0.00,2097.00,"POR EL COMPROMISO DE REFRIGERIO (SGPII)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001548","0001","0000","07","1",null,null,"N",940.00,0.00,940.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001549","0001","0000","09","1",null,null,"N",160.00,0.00,160.00,"POR EL COMPROMISO DE IMPRESOS (PANTBC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001550","0001","0000","07","1",null,null,"N",5117.00,0.00,5117.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001551","0001","0000","09","1",null,null,"N",1082.00,0.00,1082.00,"POR EL COMPROMISO DE HERRAMIENTAS (CRCLL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001552","0001","0000","07","1",null,null,"N",600.00,0.00,600.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001553","0001","0000","09","1",null,null,"N",1045.80,0.00,1045.80,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001556","0001","0000","09","1",null,null,"N",275.00,0.00,275.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001556","0002","0000","09","1",null,null,"N",35.00,0.00,35.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001557","0001","0000","07","1",null,null,"N",750.00,0.00,750.00,"ELABORACION DE EXPEDIENTE TECNICO - GASTOS DE VIATICOS - GOP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001556","0003","0000","09","1",null,null,"N",68.00,0.00,68.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001556","0004","0000","09","1",null,null,"N",1199.01,0.00,1199.01,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001558","0001","0000","18","1",null,null,"N",70.00,0.00,70.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001558","0002","0000","18","1",null,null,"N",262.00,0.00,262.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001558","0003","0000","18","1",null,null,"N",458.00,0.00,458.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001534","0002","0001","07","2","9",null,"S",250.00,0.00,250.00,"GASTOS PARA VIATICOS - ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001535","0002","0001","07","2","9",null,"S",250.00,0.00,250.00,"ANTICIPO DE VIATICOS-EXPEDIENTE TECNICO- AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001536","0002","0001","07","2","9",null,"S",250.00,0.00,250.00,"ANTICIPO DE VIATICOS- ELABORACION DE EXPEDIENTES TECNICOS- AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001537","0002","0001","07","2","9",null,"S",250.00,0.00,250.00,"ANTICIPO DE VIATICOS- ELABORACION DE EXPEDIENTES TECNICOS- AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001504","0003","0002","09","2","9",null,"S",1210.00,475.50,1210.00,"COMISION DE SERVICIOS- COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001525","0002","0001","08","2","9",null,"S",5626.90,5626.90,5626.90,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001526","0002","0001","09","2","9",null,"S",4763.45,4763.45,4763.45,"RENDICION DE CAJA CHICA DEL PROGRAMA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001559","0001","0000","08","1",null,null,"N",950.00,0.00,950.00,"COMPRA DE MAMPARA Y PUERTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001560","0001","0000","08","1",null,null,"N",930.00,0.00,930.00,"COMPRA DE FORMATOS DE RESOLUCION - GTYT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001562","0001","0000","18","1",null,null,"N",14453.19,0.00,14453.19,"PLANILLAS DEL PROGRAMA DE IN VERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001533","0011","0000","07","1",null,null,"N",493.10,0.00,493.10,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001563","0001","0000","09","1",null,null,"N",6539.98,0.00,6539.98,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001564","0001","0000","18","1",null,null,"N",18728.20,0.00,18728.20,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001023","0002","0001","00","2","1","20541365878","S",67121.50,67121.50,67121.50,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001155","0002","0001","07","2","1","20487064280","S",29400.00,29400.00,29400.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001155","0003","0001","07","2","1","20319367722","S",36300.00,36300.00,36300.00,"COMPROMISO ANUAL POR LA COMPRA DE PIEDRA CHANCADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001562","0002","0001","18","2","9",null,"S",14453.19,14451.56,14453.19,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001563","0002","0001","09","2","9",null,"S",6539.98,6538.88,6539.98,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001564","0002","0001","18","2","9",null,"S",18728.20,18726.07,18728.20,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001558","0004","0003","18","2","9",null,"S",458.00,458.00,458.00,"RENDICION DE CAJA CHICA DE INVERSIONES RB 18","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001533","0012","0005","07","2","9",null,"S",247.00,247.00,247.00,"RENDICION DE CAJA CHICA DE INVERSIONES RB 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001556","0005","0001","09","2","9",null,"S",275.00,275.00,275.00,"RENDICION DE CAJA CHICA DE INVERSIONES RB 09","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001556","0006","0002","09","2","9",null,"S",35.00,35.00,35.00,"RENDICION DE CAJA CHICA DE INVERSIONES RB 09","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001556","0007","0003","09","2","9",null,"S",68.00,68.00,68.00,"RENDICION DE CAJA CHICA DE INVERSIONES RB 09","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001556","0008","0004","09","2","9",null,"S",1199.01,1199.01,1199.01,"RENDICION DE CAJA CHICA DE INVERSIONES RB 09","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001558","0005","0002","18","2","9",null,"S",262.00,262.00,262.00,"RENDICION DE CAJA CHICA DE INVERSIONES RB 18","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001558","0006","0001","18","2","9",null,"S",70.00,70.00,70.00,"RENDICION DE CAJA CHICA DE INVERSIONES RB 18","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001533","0013","0001","07","2","9",null,"S",82.80,82.80,82.80,"RENDICION DE CAJA CHICA DE INVERSIONES RB 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001533","0014","0002","07","2","9",null,"S",400.00,400.00,400.00,"RENDICION DE CAJA CHICA DE INVERSIONES RB 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001533","0015","0003","07","2","9",null,"S",976.00,976.00,976.00,"RENDICION DE CAJA CHICA DE INVERSIONES RB 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001533","0016","0004","07","2","9",null,"S",110.00,110.00,110.00,"RENDICION DE CAJA CHICA DE INVERSIONES RB 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001533","0017","0006","07","2","9",null,"S",230.00,230.00,230.00,"RENDICION DE CAJA CHICA DE INVERSIONES RB 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001533","0018","0009","07","2","9",null,"S",193.00,193.00,193.00,"RENDICION DE CAJA CHICA DE INVERSIONES RB 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001533","0019","0010","07","2","9",null,"S",90.00,90.00,90.00,"RENDICION DE CAJA CHICA DE INVERSIONES RB 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001533","0020","0011","07","2","9",null,"S",493.10,493.10,493.10,"RENDICION DE CAJA CHICA DE INVERSIONES RB 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001232","0002","0001","00","2","1","20459840363","S",34149.25,34149.25,34149.25,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE VEGETAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001232","0003","0001","00","2","1","20487608999","S",36765.05,36765.05,36765.05,"COMPROMISO ANUAL POR LA COMPRA DE CONSERVA DE ANCHOVETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001232","0004","0001","00","2","1","20516747821","S",18070.17,18070.17,18070.17,"COMPROMISO ANUAL POR LA COMPRA DE LENTEJA MARRON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001554","0001","0000","08","1",null,null,"N",501.50,0.00,501.50,"PARTICIPACION EN CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001565","0002","0000","07","1",null,null,"N",7000.00,0.00,7000.00,"POR EL COMPROMISO DE SERVICIO DE TECEROS (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001517","0002","0001","08","2","1","10200568287","S",336.00,336.00,336.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001566","0001","0000","00","1",null,null,"N",1380.00,0.00,1380.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001567","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, PAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001516","0002","0001","08","2","1","10064311668","S",5000.00,5000.00,5000.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001568","0001","0000","09","1",null,null,"N",570.87,0.00,570.87,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001518","0002","0001","08","2","1","10198056451","S",2500.00,0.00,2500.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001569","0001","0000","09","1",null,null,"N",570.37,0.00,570.37,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001493","0002","0001","00","2","1","10403504845","S",1900.00,1900.00,1900.00,"COMPROMISO ANUAL POR EL SERVICIO DE PROCESAMIENTO, ACTUALIACION DE FICHAS DE REGISTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001515","0002","0001","09","2","1","10198468521","S",750.96,750.96,750.96,"COMPROMISO ANUAL POR EL SERVICIO DE UN PROFESIONAL ING. CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001570","0001","0000","09","1",null,null,"N",10782.20,0.00,10782.20,"SERVICIO DEL PINTADO DEL PALACION MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001510","0002","0001","09","2","1","10422203856","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001571","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE SERVICIO DE PUBLICACION (GSM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001513","0002","0001","08","2","1","10201125656","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE TOPOGRAFO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001572","0001","0000","08","1",null,null,"N",474.80,0.00,474.80,"POR EL COMPROMISO DE SERVICIO DE MANTENIMIENTO DE CAMIONETA (GTT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001573","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"POR EL COMPROMISO DE SERVICIO DE TOPOGRAFO (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001574","0001","0000","00","1",null,null,"N",971.00,0.00,971.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001575","0001","0000","09","1",null,null,"N",1650.00,0.00,1650.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001576","0001","0000","07","1",null,null,"N",585.94,0.00,585.94,"ELABORACION DE EXPEDIENTE TECNICO - MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. PICHCUS TRAMO: AV CENTENARIO ? JR. JOSE GALVEZ, DISTRITO DE HUANCAYO - HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001577","0001","0000","07","1",null,null,"N",8684.00,0.00,8684.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001578","0001","0000","08","1",null,null,"N",360.00,0.00,360.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001579","0001","0000","00","1",null,null,"N",195.00,0.00,195.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, PAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001580","0001","0000","09","1",null,null,"N",2190.00,0.00,2190.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001581","0001","0000","08","1",null,null,"N",2800.00,0.00,2800.00,"POR EL COMPROMISO DE IMPRESOS (SGT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001582","0001","0000","09","1",null,null,"N",1170.00,0.00,1170.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001583","0001","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (GAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001584","0001","0000","08","1",null,null,"N",1189.00,0.00,1189.00,"H                                POR EL COMPROMISO DE MATERIALES PARA LIMPIEZA (IJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001585","0001","0000","09","1",null,null,"N",10000.00,0.00,10000.00,"POR EL COMPROMISO DE ADQUISICION DE LEÑA SECA (MV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001586","0001","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (GAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001486","0002","0001","09","2","1","20487346692","S",4898.00,4898.00,4898.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPLEMENTOS PARA LABORATORIO CLINICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001519","0002","0001","09","2","1","20443957899","S",1568.00,1568.00,1568.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001522","0002","0001","09","2","1","10074449960","S",4149.70,4149.70,4149.70,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO Y TUBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001506","0002","0001","09","2","1","20487021556","S",1811.50,1811.50,1811.50,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001520","0002","0001","09","2","1","10199289794","S",2662.90,0.00,2662.90,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE LIMPIEZA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001507","0002","0001","09","2","1","20541514466","S",550.00,550.00,550.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPRESORA PORTATIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001548","0002","0001","07","2","1","10200230499","S",940.00,940.00,940.00,"COMPROMISO ANUAL POR LA COMPRA DE BATERIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001544","0002","0001","18","2","1","10404352071","S",1727.00,1727.00,1727.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA THINER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001532","0002","0001","07","2","1","20486946084","S",675.00,675.00,675.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIOS GRANULOMETRICOS Y OTROS SS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001294","0003","0001","09","2","1","10234658781","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001496","0003","0001","09","2","1","20444459566","S",490.00,490.00,490.00,"COMPROMISO ANUAL POR LA COMPRA DE NEBULIZADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001588","0001","0000","08","1",null,null,"N",1340.05,0.00,1340.05,"CERTIFICACION  ANUAL DE VIATICOS DE DEMUNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001529","0002","0001","07","2","1","20487342786","S",670.00,670.00,670.00,"COMPROMISO ANUAL POR LA COMPRA DE REFLECTOR Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001552","0002","0001","07","2","1","10410844104","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR LA COMPRA DE CORTEZAS DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001589","0001","0000","09","1",null,null,"N",49200.00,0.00,49200.00,"POR EL COMPROMISO  DE ADQUISICION DE CEMENTO ASFALTICO (PMPBS-MV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001590","0001","0000","07","1",null,null,"N",22518.31,0.00,22518.31,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001591","0001","0000","00","1",null,null,"N",18644.12,0.00,18644.12,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, PAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001499","0003","0000","09","1",null,null,"N",15200.00,0.00,15200.00,"POR EL COMPROMISO DE APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001531","0002","0001","09","2","1","10469635479","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE INSTALACION DE PERSIANAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001554","0002","0001","08","2","1","20502115091","S",501.50,0.00,501.50,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001551","0002","0001","09","2","1","20541531638","S",1082.00,1082.00,1082.00,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001523","0002","0001","09","2","1","20443957899","S",588.00,588.00,588.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001549","0002","0001","09","2","1","10200453366","S",160.00,160.00,160.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPRESION DE FORMATOS SEGUN MODELO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001546","0002","0001","09","2","1","10200374032","S",988.00,988.00,988.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO Y PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001588","0002","0001","08","2","9",null,"S",3325.00,760.00,3325.00,"ANTICIPO DE VIATICOS- GERENCIA DE DESARROLLO SOCIAL- DEMUNA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001593","0001","0000","08","1",null,null,"N",401.20,0.00,401.20,"COMPROMISO DE CAPACITACION POR PERSONA JURIDICA (PPM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001594","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (CMM)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001570","0002","0001","09","2","1","10459322294","S",10782.20,10782.20,10782.20,"COMPROMISO ANUAL POR EL SERVICIO DE PINTADO DE AMBIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001595","0001","0000","07","1",null,null,"N",165.00,0.00,165.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001596","0001","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"POR EL COMPROMISO DE SERVICIO DE PROFECIONAL (UPyJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001597","0001","0000","08","1",null,null,"N",9690.00,0.00,9690.00,"POR EL COMPROMISO DE ADQUISICION DE LIBROS (BM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001598","0001","0000","09","1",null,null,"N",3490.00,0.00,3490.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, PAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001599","0001","0000","09","1",null,null,"N",537.50,0.00,537.50,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001600","0001","0000","08","1",null,null,"N",780.00,0.00,780.00,"POR EL COMPROMISO DE IMPRESOS (IJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001601","0001","0000","07","1",null,null,"N",498.00,0.00,498.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001602","0001","0000","07","1",null,null,"N",2380.00,0.00,2380.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001603","0001","0000","08","1",null,null,"N",3456.00,0.00,3456.00,"POR EL COMPROMISO DE IMPRESOS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001604","0001","0000","07","1",null,null,"N",3290.00,0.00,3290.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001605","0001","0000","09","1",null,null,"N",5000.00,0.00,5000.00,"POR EL COMPROMISO DE CONSULTORIA (GOP-UF)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001606","0001","0000","09","1",null,null,"N",3500.00,0.00,3500.00,"POR EL COMPROMISO DE CONSULTORIA (GOP-UF)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001607","0001","0000","09","1",null,null,"N",635.04,0.00,635.04,"POR EL COMPROMISO DE SERVICIO DE PROFECIONAL (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001608","0001","0000","09","1",null,null,"N",745.50,0.00,745.50,"POR EL COMPROMISO DE SERVICIO DE PROFECIONAL (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001609","0001","0000","09","1",null,null,"N",3640.00,0.00,3640.00,"POR EL COMPROMIS DE CONSULTORIA  (GOP-UF)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001610","0001","0000","00","1",null,null,"N",4800.00,0.00,4800.00,"POR EL COMPROMISO DE ALIMETOS PARA PROGRAMAS SOCIALES (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001611","0001","0000","09","1",null,null,"N",3150.00,0.00,3150.00,"POR EL COMPROMISO DE CONSULTORIA (GOP-UF)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001612","0001","0000","08","1",null,null,"N",2455.00,0.00,2455.00,"HABILITACION DE FONDOS PARA SERENATA DEL 440 ANIVERSARIO HYO.- INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000647","0004","0000","09","1",null,null,"N",39500.00,0.00,39500.00,"\"MEJ. DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO\"  Y  \"MEJ. DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001613","0001","0000","08","1",null,null,"N",123666.60,0.00,123666.60,"POR EL COMPROMISO DE CONSULTORIA DE PERSONA JURIDICA (GTT)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001592","0002","0000","08","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE IMPRESOS (CRT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001614","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001615","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001616","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001617","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001618","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001619","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001620","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001621","0001","0000","00","1",null,null,"N",971.00,0.00,971.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001612","0002","0001","08","2","9",null,"S",2455.00,2055.00,2455.00,"FONDOS POR ENCARGO PARA EL CDXL ANIVERSARIO DE HUANCAYO- INSTITUTO DE LA JUVENTUD Y LA CULTURA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000001577","0002","0001","07","2","1","20319110012","S",8684.00,8684.00,8684.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001585","0002","0001","09","2","1","20568195095","S",10000.00,10000.00,10000.00,"COMPROMISO ANUAL POR LA COMPRA DE LEÑA SECA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001622","0001","0000","09","1",null,null,"N",3175.00,0.00,3175.00,"FONDOS POR ENCAARGO - GPP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001622","0002","0001","09","2","9",null,"S",3175.00,3175.00,3175.00,"FONDOS POR ENCARGO PARA EL II TALLER DE PRESUPUESTO PARTICIPATIVO -GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",445.20,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000001602","0002","0001","07","2","1","10199615659","S",2380.00,2380.00,2380.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE RODILLO LISO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001604","0002","0001","07","2","1","10199619115","S",3290.00,3290.00,3290.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001598","0002","0001","09","2","1","10199615659","S",3490.00,3490.00,3490.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001567","0002","0001","09","2","1","10199071527","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001566","0002","0001","00","2","1","20486760657","S",1380.00,1380.00,1380.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001608","0002","0001","09","2","1","10200523461","S",745.50,745.50,745.50,"COMPROMISO ANUAL POR EL SERVICIO DE UN ARQUITECTO ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001473","0002","0001","07","2","1","20319110012","S",19990.00,19990.00,19990.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001607","0002","0001","09","2","1","10200611581","S",635.04,635.04,635.04,"COMPROMISO ANUAL POR SERVICIOS DE UN ING. ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001568","0002","0001","09","2","1","20132834351","S",570.87,570.87,570.87,"COMPROMISO ANUAL POR EL SERVICIO DE CAMIONETA PLOMO EGE 791","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001528","0002","0001","09","2","1","10198056451","S",180.00,180.00,180.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001530","0002","0001","09","2","1","10198056451","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001553","0002","0001","09","2","1","10200611581","S",1045.80,1045.80,1045.80,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001565","0003","0002","07","2","1","10406383861","S",7000.00,0.00,7000.00,"COMPROMISO ANUAL POR EL SERVICIO DE FORMULACION DE PROPUESTA DE PROYECTO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001569","0002","0001","09","2","1","20141189850","S",570.37,570.37,570.37,"COMPROMISO ANUAL POR LA COMPRA DE LICUADORA Y EXTRACTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001580","0002","0001","09","2","1","10201127896","S",2190.00,0.00,2190.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001575","0002","0001","09","2","1","20487021556","S",1650.00,1650.00,1650.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001582","0002","0001","09","2","1","20486422174","S",1170.00,1170.00,1170.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y TACHOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001545","0002","0001","09","2","1","10201153102","S",1650.00,412.50,1650.00,"COMPROMISO ANUAL POR LA COMPRA DE CALICHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001623","0001","0000","08","1",null,null,"N",2500.00,0.00,2500.00,"ENTREGA DE FONDOS PARA LA PREMIACION  A LOS GANADORES DEL FESTIROCK 2012- INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000649","0002","0001","00","2","1","10199603979","S",39950.00,39950.00,39950.00,"COMPROMISO ANUAL POR LA COMPRA DE TANQUE CISTERNA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001391","0002","0001","07","2","1","20486066289","S",22170.00,0.00,22170.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE MAQUINARIA PESADA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001578","0002","0001","08","2","1","10200004073","S",360.00,360.00,360.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONFECCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001624","0001","0000","07","1",null,null,"N",8000.00,0.00,8000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001624","0002","0001","07","2","9",null,"S",8000.00,8000.00,8000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2012","301003","0000001623","0002","0001","08","2","9",null,"S",2500.00,2500.00,2500.00,"FONDOS POR ENCARGO PARA LA PREMIACION  A LOS GANADORES  DEL III CONCURSO FESTIROCK 2012- INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000000722","0005","0003","08","2","1","20318791245","S",4872.28,4872.28,4872.28,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000722","0006","0004","09","2","1","20318791245","S",1691.85,1691.85,1691.85,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000722","0007","0003","08","2","1","20318791245","S",914.78,914.78,914.78,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000722","0008","0004","09","2","1","20318791245","S",12974.52,12974.52,12974.52,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000722","0009","0003","08","2","1","20318791245","S",3147.72,3147.72,3147.72,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000722","0010","0004","09","2","1","20318791245","S",27001.02,27001.02,27001.02,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001625","0003","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001626","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001627","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001628","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001629","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001630","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001631","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001632","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001633","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001634","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SPOT PUBLICITARIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001635","0001","0000","09","1",null,null,"N",6000.00,0.00,6000.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001636","0001","0000","08","1",null,null,"N",4450.00,0.00,4450.00,"POR EL COMPROMISO DE REFRIGERIO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001637","0001","0000","08","1",null,null,"N",720.00,0.00,720.00,"POR EL COMPROMISO DE SERVICIO DE ARMADO Y DESARMADO DE TOLDO 8GDS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001638","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SERVICIO DE DOMINIO WEB (SGI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001610","0002","0001","00","2","1","10401039851","S",4800.00,4800.00,4800.00,"COMPROMISO ANUAL POR LA COMPRA DE AZUCAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001521","0002","0001","08","2","1","20487228819","S",1450.00,1450.00,1450.00,"COMPROMISO ANUAL POR LA COMPRA DE TARJETAS DE INVITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001639","0001","0000","09","1",null,null,"N",980.00,0.00,980.00,"POR EL COMPROMISO DE BIENES DE APOYO CAYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001573","0002","0001","08","2","1","10201125656","S",900.00,0.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE TOPOGRAFO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001593","0002","0001","08","2","1","20502115091","S",401.20,0.00,401.20,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001527","0002","0001","08","2","1","10107052602","S",320.00,320.00,320.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001524","0002","0001","08","2","1","10199312991","S",7000.00,7000.00,7000.00,"COMPROMISO ANUAL POR EL SERVICIO DE HOSPEDAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001572","0002","0001","08","2","1","20132834351","S",474.80,474.80,474.80,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO A CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001571","0002","0001","08","2","1","20486034590","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001640","0002","0000","07","1",null,null,"N",170525.45,0.00,170525.45,"CUMPLIMIENTO DE PAGO DE LAUDO ARBITRAL RESOLUCION  DE FECHA 20-01-2011-ESTUDIO DE FACTIBILIDAD CONST. Y MEJ. DE LA VIA EXPRESA  DE EVITAMIENTO DE LA CIUDAD DE HYO. TRAMO: QUEBRADA HONDA-TERMINAL TERRESTRE-CRUCE RIO SHULCAS-CRUCE RIO CHILCA-CRUCE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001621","0002","0001","00","2","1","10411689412","S",971.00,971.00,971.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001579","0002","0001","00","2","1","20541514466","S",195.00,195.00,195.00,"COMPROMISO ANUAL POR LA COMPRA DE BUJIA PARA MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001576","0002","0001","07","2","1","10200193551","S",585.94,585.94,585.94,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001559","0002","0001","08","2","1","10200761877","S",950.00,950.00,950.00,"COMPROMISO ANUAL POR LA COMPRA DE PUERTA Y MANPARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001595","0002","0001","07","2","1","10428213888","S",165.00,165.00,165.00,"COMPROMISO ANUAL POR LA COMPRA DE LLAVE DE PASO Y TAPA DE AGUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001601","0002","0001","07","2","1","10200230499","S",498.00,498.00,498.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y ACEITE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001600","0002","0001","08","2","1","10200329819","S",780.00,780.00,780.00,"COMPROMISO ANUAL POR LA COMPRA DE VOLANTES Y GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001640","0003","0002","07","2","9",null,"S",170525.45,0.00,170525.45,"PAGO DE LAUDO ARBITRAL  A FAVOR DE CONSORCIO VIAL DEL CENTRO - RESOLUCION  DE FECHA 20-01-2011","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000001599","0002","0001","09","2","1","10200193551","S",537.50,537.50,537.50,"COMPROMISO ANUAL POR LA COMPRA DE AGENDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001581","0002","0001","08","2","1","10430997667","S",2800.00,2800.00,2800.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001560","0002","0001","08","2","1","10201076591","S",930.00,930.00,930.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001617","0002","0001","08","2","1","10449491586","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001616","0002","0001","08","2","1","10198631235","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001618","0002","0001","08","2","1","10465358535","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001618","0003","0001","08","2","1","10212612222","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001641","0001","0000","07","1",null,null,"N",170525.45,0.00,170525.45,"PAGO DE LAUDOS ARBITRALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001619","0002","0001","08","2","1","10412539147","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001619","0003","0001","08","2","1","10198622848","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001620","0002","0001","08","2","1","20129570505","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001620","0003","0001","08","2","1","10210827396","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001615","0002","0001","08","2","1","10198065051","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001614","0002","0001","08","2","1","10096126803","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001642","0001","0000","07","1",null,null,"N",1026.00,0.00,1026.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001643","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"POR EL COMPROMISO DE ELABORACIÓN DE PERFILES DE INVERSIÓN (CTI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001644","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"ATENCION A COMEDORES ALIMENTOS POR TRABAJO Y HOGARES (GDS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001641","0002","0001","07","2","9",null,"S",170525.45,170525.45,170525.45,"LAUDO ARBITRAL DE FECHA  20-01-2011 A FAVOR DE CONSORCIO PRO VIAL CENTRO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000001645","0001","0000","07","1",null,null,"N",171.00,0.00,171.00,"POR LA ELABORACION DE EXPEDIENTES TECNICOS DE PROYECTOS DE INVERSION (GOP/AEP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001646","0001","0000","07","1",null,null,"N",735.00,0.00,735.00,"POR LA ELABORACION DE EXPEDIENTES TECNICOS DE PROYECTOS DE INVERSION (GOP/AEP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001647","0001","0000","00","1",null,null,"N",6199.58,0.00,6199.58,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL (GOP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001648","0001","0000","00","1",null,null,"N",1965.30,0.00,1965.30,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001649","0001","0000","00","1",null,null,"N",4660.00,0.00,4660.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PRLG. CUZCO - AV. GIRALDEZ PJE.BOLIVAR JR: LA MAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001650","0001","0000","08","1",null,null,"N",3097.00,0.00,3097.00,"IMAGEN INSTITUCIONAL (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001651","0001","0000","07","1",null,null,"N",2100.10,0.00,2100.10,"POR LA ELABORACION DE EXPEDIENTES TECNICOS DE PROYECTOS DE INVERSION (GOP/AEP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001652","0001","0000","07","1",null,null,"N",12678.46,0.00,12678.46,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001653","0001","0000","08","1",null,null,"N",8100.00,0.00,8100.00,"POR LA PRESTACIÓN DE ASESORÍAS POR PERSONAS NATURALES (GSM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001654","0001","0000","00","1",null,null,"N",800.00,0.00,800.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001352","0002","0001","09","2","1","20486343975","S",14167.10,14167.10,14167.10,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000353","0002","0001","07","2","1","20230085138","S",17698.00,18868.97,17698.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000974","0009","0004","09","2","1","10200193551","S",15896.71,15896.71,15896.71,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001652","0002","0001","07","2","9",null,"S",12678.46,12673.85,12678.46,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000974","0010","0003","08","2","1","10200193551","S",39076.90,0.00,39076.90,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001655","0001","0000","07","1",null,null,"N",1600.00,0.00,1600.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001656","0001","0000","09","1",null,null,"N",101215.61,0.00,101215.61,"COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000974","0011","0003","08","2","1","10200193551","S",39076.90,39076.90,39076.90,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001580","0003","0001","09","2","1","10201129741","S",2190.00,2190.00,2190.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001657","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"ENTREGA DE FONDOS POR ENCARGO PARA LA II CARRERA CICLISTICA INTERNACIONAL \"ORGULLO WANKA\" 2012 - GDS - AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001658","0001","0000","07","1",null,null,"N",2000.00,0.00,2000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001659","0001","0000","09","1",null,null,"N",5400.00,0.00,5400.00,"POR EL COMPROMISO DE IMPRESOS (CRCLL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001660","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS(GTT)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001661","0001","0000","09","1",null,null,"N",9800.00,0.00,9800.00,"POR EL COMPROMISO DE ELABORACIÓN DE PERFILES DE INVERSIÓN POR UNA PERSONA NATURAL(UF)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001662","0001","0000","08","1",null,null,"N",9900.00,0.00,9900.00,"POR EL COMPROMISO DE PRESTACIÓN DE ASESORÍAS POR PERSONAS NATURALES(GSM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001663","0001","0000","08","1",null,null,"N",4500.00,0.00,4500.00,"POR EL COMPROMISO DE PRESTACIÓN DE ASESORÍAS POR PERSONAS NATURALES(GA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001664","0001","0000","08","1",null,null,"N",340.00,0.00,340.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001665","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DEASESORIA EXTERNA (PPM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001666","0001","0000","08","1",null,null,"N",1076.50,0.00,1076.50,"POR EL COMPROMISO DE ALQUILER DE INMUEBLE PARA DEPOSITO DE VEHICULOS (GTT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001667","0001","0000","08","1",null,null,"N",312.00,0.00,312.00,"POR EL COMPROMISO DE ACCESORIOS ELECTRICOS (PJFW)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001668","0001","0000","09","1",null,null,"N",4600.00,0.00,4600.00,"POR EL COMPROMISO DE ELABORACION DE PERFILES DE INVERCION (UF)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001669","0001","0000","07","1",null,null,"N",256.20,0.00,256.20,"ELABORACION DE EXPEDIENTE TECNICO  (AEP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001670","0001","0000","07","1",null,null,"N",1248.00,0.00,1248.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001671","0001","0000","09","1",null,null,"N",6000.00,0.00,6000.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001672","0001","0000","08","1",null,null,"N",2250.00,0.00,2250.00,"POR EL COMPROMISO DE LA PRESTACIÓN DE AUDITORÍAS POR PERSONAS JURÍDICAS (OCI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001673","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (GDUA)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001674","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"ANTICIPO DE VIATICOS - GERENCIA DE DESARROLLO ECONOMICO Y TURISMO-AREA DE TURISMO-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001675","0001","0000","09","1",null,null,"N",3550.00,0.00,3550.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001676","0001","0000","09","1",null,null,"N",318.00,0.00,318.00,"POR EL COMPROMISO DE IMPRESOS (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001674","0002","0001","08","2","9",null,"S",500.00,627.00,500.00,"ANTICIPO DE VIATICOS- GERENCIA DE DESARROLL0  ECONOMICO Y TURISMO- AREA DE TURISMO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001677","0001","0000","07","1",null,null,"N",60952.80,0.00,60952.80,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001471","0002","0001","09","2","1","10199141657","S",12750.00,12750.00,12750.00,"COMPROMISO ANUAL POR LA COMPRA DE LLASTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001597","0002","0001","08","2","1","10462606970","S",9690.00,9690.00,9690.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001637","0002","0001","08","2","1","20568255250","S",720.00,0.00,720.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMISETA DEPORTIVA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001642","0002","0001","07","2","1","10804308402","S",1026.00,1026.00,1026.00,"COMPROMISO ANUAL POR LA COMPRA DE PLANTONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001639","0002","0001","09","2","1","20443957899","S",980.00,0.00,980.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001584","0002","0001","08","2","1","20487021556","S",1189.00,1189.00,1189.00,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001603","0002","0001","08","2","1","20544845692","S",3456.00,3456.00,3456.00,"COMPROMISO ANUAL POR LA COMPRA DE AFICHES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001592","0003","0002","08","2","1","10232722881","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR LA COMPRA DE CUADERNO DE TRABAJO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001635","0002","0001","09","2","1","10200473227","S",6000.00,0.00,6000.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCULTURA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001679","0001","0000","08","1",null,null,"N",472.00,0.00,472.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001680","0001","0000","08","1",null,null,"N",2240.00,0.00,2240.00,"POR COMPROMISO DE ADQUISICION DE CAACAS PARA LA POLICIA MUNICIPAL (GDET)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001681","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE REFRIGERIO (GSM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001682","0001","0000","09","1",null,null,"N",2336.00,0.00,2336.00,"POR EL COMPROMISO DE BIENES PARA APOYO CUYUNTURAL (GSPL/UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001683","0001","0000","09","1",null,null,"N",4460.00,0.00,4460.00,"POR EL MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001684","0001","0000","07","1",null,null,"N",2612.00,0.00,2612.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000912","0002","0001","08","2","1","20256721946","S",32610.00,32610.00,32610.00,"COMPROMISO ANUAL POR LA COMPRA DE SEMAFOROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001685","0001","0000","07","1",null,null,"N",400.00,0.00,400.00,"ANTICIPO DE VIATICOS-GERENCIA DE OBRAS PUBLICAS - OFICINA  DE LIQUIDACION DE OBRAS PUBLICAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001686","0001","0000","09","1",null,null,"N",1686.00,0.00,1686.00,"POR EL COMPROMISO DE ADQUISICIÓN DE OTROS BIENES (CRCLL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001687","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"POR EL COMPROMISO DE ADQUISICIÓN DE MOBILIARIO DE OFICINA (PJFW)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001685","0002","0001","07","2","9",null,"S",400.00,400.00,400.00,"ANTICIPO DE VIATICOS - GERENCIA DE OBRAS PUBLICAS - OFICINA DE LIQUIDACION DE OBRAS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001688","0001","0000","09","1",null,null,"N",2866.60,0.00,2866.60,"POR EL COMPROMISO DE PRODUCTOS QUIMICOS (CRCLL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001689","0001","0000","08","1",null,null,"N",440.00,0.00,440.00,"POR EL COMPROMISO DE REFRIGERIO (CIAM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001690","0001","0000","09","1",null,null,"N",10650.00,0.00,10650.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001691","0001","0000","09","1",null,null,"N",1055.00,0.00,1055.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001692","0001","0000","09","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE TRANSPORTE  (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001693","0001","0000","09","1",null,null,"N",2178.00,0.00,2178.00,"POR EL COMPROMISO DE OTROS BIENES (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001694","0001","0000","07","1",null,null,"N",1507.00,0.00,1507.00,"MEJORAMIENTO DE VEREDAS (MEJORAMIENTO DE VEREDAS AV. HUASCAR TRAMO: AV. 28 DE JULIO - JR. TRUJILLO Y AV. 28 DE JULIO TRAMO: AV. HUASCAR - PLAZA PRINCIPAL,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001648","0002","0001","00","2","1","20568066520","S",1965.30,1965.30,1965.30,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO DE ACEITE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001647","0002","0001","00","2","1","20485920588","S",6199.58,6199.58,6199.58,"COMPROMISO ANUAL POR LA COMPRA DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001678","0003","0000","09","1",null,null,"N",1507.00,0.00,1507.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001645","0002","0001","07","2","1","10200193551","S",171.00,171.00,171.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL BOND Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001683","0002","0000","09","1",null,null,"N",4460.00,0.00,4460.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001691","0002","0000","09","1",null,null,"N",1055.00,0.00,1055.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001651","0002","0001","07","2","1","10200193551","S",2100.10,2100.10,2100.10,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001649","0002","0001","00","2","1","10200230499","S",4660.00,4660.00,4660.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y ACEITE DE MOTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001637","0003","0001","08","2","1","20568255250","S",720.00,720.00,720.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMISETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001392","0002","0001","09","2","1","20401980831","S",13109.20,13109.20,13109.20,"COMPROMISO ANUAL POR LA COMPRA DE MALLA METLICA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001695","0001","0000","08","1",null,null,"N",5980.00,0.00,5980.00,"HABILITACION DE FONDOS POR ENCARGO PARA CICLOVIA RECREATIVAS 2012-AREA DE DEPORTES-GDS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001696","0001","0000","09","1",null,null,"N",5500.00,0.00,5500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001697","0001","0000","08","1",null,null,"N",6175.00,0.00,6175.00,"POR EL COMPROMISO DE EQUIPOS DE GIMNASIO (PJFW)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001698","0001","0000","09","1",null,null,"N",1985.00,0.00,1985.00,"POR EL COMPROMISO DE ANALISIS DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001699","0001","0000","08","1",null,null,"N",110.00,0.00,110.00,"POR EL COMPROMISO DE CAPACITACION (OCI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001700","0001","0000","08","1",null,null,"N",640.00,0.00,640.00,"POR EL COMPROMISO DE SERVICIOS NOTARIALES (SGI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001701","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE MATERIALES IMPRESOS (IJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001702","0001","0000","09","1",null,null,"N",5000.00,0.00,5000.00,"POR EL COMPROMISO DE SERVICIO DE ALINEAMIENTO DE 5 POSTES (RO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000722","0011","0003","08","2","1","20318791245","S",116769.64,116169.64,116769.64,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000722","0012","0004","09","2","1","20318791245","S",580175.36,470175.36,580175.36,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001703","0001","0000","08","1",null,null,"N",3430.00,0.00,3430.00,"PLANILLA DE ANTICIPO PARA VIATICOS - AREA DE DEPORTES Y RECREACION - GERENCIA DE DESARROLLO SOCIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001704","0001","0000","09","1",null,null,"N",45360.00,0.00,45360.00,"POR EL COMPROMISO DE ALQUILER DE VOLQUETE (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001705","0001","0000","09","1",null,null,"N",31562.08,0.00,31562.08,"POR EL COMPROMISO DE ALQUILER DE CARGADOR FRONTAL (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001706","0001","0000","09","1",null,null,"N",25499.70,0.00,25499.70,"POR EL COMPROMISO DE ALQUILER DE TRACTOR SOBRE ORUGA (URS)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001703","0002","0001","08","2","9",null,"S",3430.00,3550.00,3430.00,"PLANILLA DE ANTICIPO - AREA DE DEPORTE- GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001709","0001","0000","08","1",null,null,"N",560.00,0.00,560.00,"POR EL COMPROMISO DE DECORACION (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001710","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001711","0001","0000","09","1",null,null,"N",710.00,0.00,710.00,"POR EL COMPROMISO DE ADQUISICION DE HERRAMIENTAS (CRCLL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001712","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"REHABILITACION DE INFRAESTRUCTURA DEPORTIVA Y RECREATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001713","0001","0000","08","1",null,null,"N",320.00,0.00,320.00,"REHABILITACION DE INFRAESTRUCTURA DEPORTIVA Y RECREATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001714","0001","0000","08","1",null,null,"N",175.37,0.00,175.37,"REHABILITACION DE INFRAESTRUCTURA DEPORTIVA Y RECREATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001715","0001","0000","08","1",null,null,"N",594.00,0.00,594.00,"REHABILITACION DE INFRAESTRUCTURA DEPORTIVA Y RECREATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001716","0001","0000","08","1",null,null,"N",236.00,0.00,236.00,"REHABILITACION DE INFRAESTRUCTURA DEPORTIVA Y RECREATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001717","0001","0000","08","1",null,null,"N",862.00,0.00,862.00,"REHABILITACION DE INFRAESTRUCTURA DEPORTIVA Y RECREATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001718","0001","0000","08","1",null,null,"N",414.50,0.00,414.50,"REHABILITACION DE INFRAESTRUCTURA DEPORTIVA Y RECREATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001719","0001","0000","08","1",null,null,"N",1054.00,0.00,1054.00,"REHABILITACION DE INFRAESTRUCTURA DEPORTIVA Y RECREATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001721","0001","0000","09","1",null,null,"N",484411.80,0.00,484411.80,"POR EL COMPROMISO DE ADQUISICION DE ROCAS DE CANTERA (URS)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001720","0002","0000","08","1",null,null,"N",3161.00,0.00,3161.00,"REHABILITACION DE INFRAESTRUCTURA DEPORTIVA Y RECREATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001722","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"REHABILITACION DE INFRAESTRUCTURA DEPORTIVA Y RECREATIVA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001673","0002","0000","08","1",null,null,"N",6000.00,0.00,6000.00,"POR  EL PROMOMISO DE ASESORIA EXTERNA (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001676","0002","0001","09","2","1","10200329819","S",318.00,318.00,318.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001659","0002","0001","09","2","1","10232722881","S",5400.00,5400.00,5400.00,"COMPROMISO ANUAL POR LA COMPRA DE BOLETOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001669","0002","0001","07","2","1","10200193551","S",256.20,256.20,256.20,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001684","0002","0001","07","2","1","10418004172","S",2612.00,2612.00,2612.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001667","0002","0001","08","2","1","10404352071","S",312.00,312.00,312.00,"COMPROMISO ANUAL POR LA COMPRA DE PIEZAS ELECTRICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001650","0002","0001","08","2","1","10107052602","S",3097.00,3097.00,3097.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001723","0001","0000","08","1",null,null,"N",2078.00,0.00,2078.00,"MEJORAMIENTO DE LA GESTION INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001707","0002","0000","09","1",null,null,"N",227010.00,0.00,227010.00,"ALQUILER DR EXCAVADORA PARA RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001724","0001","0000","08","1",null,null,"N",120.00,0.00,120.00,"POR EL COMPROMISO DE SERVICIO DE PERSONA NATURAL (CRT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001725","0001","0000","08","1",null,null,"N",170.00,0.00,170.00,"POR EL COMPROMISO DE SERVICIO DE DECORACION (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001690","0002","0000","09","1",null,null,"N",10650.00,0.00,10650.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001727","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"EFECTUAR LA LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001728","0001","0000","09","1",null,null,"N",350.00,0.00,350.00,"DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001729","0001","0000","09","1",null,null,"N",1947.50,0.00,1947.50,"SEGURIDAD CIUDADANA - SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001730","0001","0000","08","1",null,null,"N",1070.00,0.00,1070.00,"GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001466","0002","0001","09","2","1","20486770539","S",25389.00,25389.00,25389.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001048","0003","0002","09","2","1","20508677571","S",14190.00,14190.00,14190.00,"COMPROMISO ANUAL POR LA COMPRA DE FILLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001442","0002","0001","09","2","1","10804308402","S",25900.00,8350.00,25900.00,"COMPROMISO ANUAL POR LA COMPRA DE TIERRA NEGRA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001646","0002","0001","07","2","1","20487134911","S",735.00,735.00,735.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIOS GRANULOMETRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001654","0002","0001","00","2","1","10408129015","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001655","0002","0001","07","2","1","10065884483","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001565","0004","0002","07","2","1","10406383861","S",7000.00,7000.00,7000.00,"COMPROMISO ANUAL POR EL SERVICIO DE FORMULACION DE PROPUESTA BASE DE PROYECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001733","0001","0000","09","1",null,null,"N",840.00,0.00,840.00,"PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001734","0001","0000","09","1",null,null,"N",3749.00,0.00,3749.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001735","0001","0000","09","1",null,null,"N",5375.00,0.00,5375.00,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001736","0001","0000","09","1",null,null,"N",2010.00,0.00,2010.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001738","0001","0000","08","1",null,null,"N",333.00,0.00,333.00,"REHABILITACION DE INFRAESTRUCTURA DEPORTIVA Y RECREATIVA (REHABILITACION DEL MINI COMPLEJO DEPORTIVO JOSE OLAYA - HUANCAYO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001739","0001","0000","08","1",null,null,"N",2230.00,0.00,2230.00,"REHABILITACION DE INFRAESTRUCTURA DEPORTIVA Y RECREATIVA (REHABILITACION DEL MINI COMPLEJO DEPORTIVO JOSE OLAYA - HUANCAYO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001609","0002","0001","09","2","1","10201044869","S",3640.00,0.00,3640.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001661","0002","0001","09","2","1","10198915861","S",9800.00,9800.00,9800.00,"COMPROMISO ANUAL POR EL SERVICIO DE FORMULACION DE PERFIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001675","0002","0001","09","2","1","10199071527","S",3550.00,3550.00,3550.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DE MOTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001470","0002","0001","09","2","1","10200599743","S",15875.80,15875.80,15875.80,"COMPROMISO ANUAL POR LA COMPRA DE LAMPARAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001671","0002","0001","09","2","1","10316549182","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001644","0002","0001","09","2","1","10198682417","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ARMADO Y DESARMADO DE TOLDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001678","0004","0003","09","2","1","20486109603","S",1507.00,0.00,1507.00,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001683","0003","0002","09","2","1","10200230499","S",4460.00,4460.00,4460.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001691","0003","0002","09","2","1","10200230499","S",1055.00,1055.00,1055.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO DE AIRE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000951","0008","0002","07","2","1","10200359700","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001735","0002","0001","09","2","9",null,"S",5375.00,5375.00,5375.00,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001741","0001","0000","08","1",null,null,"N",8669.54,0.00,8669.54,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001695","0002","0001","08","2","9",null,"S",3480.00,1480.00,3480.00,"HABILITACION DE FONDOS POR ENCARGO PARA CICLOVIA RECREATIVAS 2012 - AREA DE DEPORTES Y RECREACION - GDS.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000001657","0002","0001","08","2","9",null,"S",1800.00,1425.00,1800.00,"FONDOS POR ENCARGO PARA LA II CARRERA CICLISTICA INTERNACIONAL \"ORGULLO WANKA\" 2012","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000001381","0002","0001","07","2","1","20402173476","S",15650.00,15650.00,15650.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001742","0001","0000","09","1",null,null,"N",10972.50,0.00,10972.50,"POR EL COMPROMISO DE MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO (GOP-RO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001741","0002","0001","08","2","9",null,"S",8669.54,8669.54,8669.54,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001743","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"POR EL COMPROMISO DE SERVICIOS PRESTADOS POR PERSONAS NATURALES Y JURÍDICAS(GSPL-URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001744","0001","0000","09","1",null,null,"N",3040.00,0.00,3040.00,"POR EL COMPROMISO DE MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS (GOP-RO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001745","0001","0000","09","1",null,null,"N",2062.50,0.00,2062.50,"POR EL COMPROMISO DE OTROS BIENES DE ASISTENCIA SOCIAL (GSPL/UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001672","0003","0001","08","2","1","20131378972","S",2250.00,0.00,2250.00,"COMPROMISO ANUAL POR EL SERVICIO DE AUDITORIA EXTERNA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001699","0002","0001","08","2","1","20131378972","S",110.00,110.00,110.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001746","0001","0000","09","1",null,null,"N",840.00,0.00,840.00,"POR EL COMPROMISO DE ADQUISICIÓN DE OTROS BIENES Y SERVICIOS DE APOYO ESCOLAR(GSPL/UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001747","0001","0000","09","1",null,null,"N",659.60,0.00,659.60,"POR EL COMPROMISO DE CUBRIR OTROS BIENES DE ASISTENCIA SOCIAL(GSPL/UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001748","0001","0000","09","1",null,null,"N",490.00,0.00,490.00,"POR EL COMPROMISO DE ADQUISICIÓN DE OTROS BIENES Y SERVICIOS DE APOYO ESCOLAR(GSPL/UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001749","0001","0000","09","1",null,null,"N",276.00,0.00,276.00,"POR EL COMPROMISO DE CUBRIR OTROS BIENES DE ASISTENCIA SOCIAL (GSPL/UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001750","0001","0000","08","1",null,null,"N",1100.00,0.00,1100.00,"POR EL COMPROMISO DE ADQUISICIÓN DE MOBILIARIO DE OFICINA (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001140","0003","0001","08","2","1","20506730148","S",99339.00,99339.00,99339.00,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001751","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SUB GERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001752","0001","0000","08","1",null,null,"N",85.00,0.00,85.00,"GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001140","0004","0002","09","2","1","20506730148","S",29661.00,29661.00,29661.00,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001663","0002","0001","08","2","1","10200551431","S",4500.00,4500.00,4500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001626","0002","0001","08","2","1","10200371386","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001627","0002","0001","08","2","1","10200730742","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001634","0002","0001","08","2","1","10237170691","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001632","0002","0001","08","2","1","10198363362","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001625","0004","0003","08","2","1","10415257321","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001583","0002","0001","08","2","1","10206464645","S",5400.00,5400.00,5400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001586","0002","0001","08","2","1","10200495816","S",5400.00,5400.00,5400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001636","0002","0001","08","2","1","10107052602","S",4450.00,4450.00,4450.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001629","0002","0001","08","2","1","10199995168","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001631","0002","0001","08","2","1","10198762887","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001653","0002","0001","08","2","1","10198886187","S",8100.00,8100.00,8100.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001509","0002","0001","08","2","1","10200745111","S",9100.00,3900.00,9100.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001518","0003","0001","08","2","1","10198056451","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001689","0003","0001","08","2","1","10199172846","S",440.00,440.00,440.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001643","0002","0001","08","2","1","10441278841","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE FORMULACION DE PERFIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001666","0002","0001","08","2","1","10071556749","S",1076.50,1076.50,1076.50,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001681","0002","0001","08","2","1","10200337161","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001501","0002","0001","08","2","1","10455924249","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001628","0002","0001","08","2","1","10200676454","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001630","0002","0001","08","2","1","10406517441","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001633","0002","0001","08","2","1","10201042441","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001511","0002","0001","08","2","1","10401901235","S",9100.00,3900.00,9100.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001514","0002","0001","08","2","1","10411385979","S",3900.00,3900.00,3900.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001508","0002","0001","08","2","1","10200457426","S",9100.00,3900.00,9100.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001662","0002","0001","08","2","1","10091000241","S",9900.00,9900.00,9900.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001606","0002","0001","09","2","1","10212619324","S",3500.00,0.00,3500.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001092","0002","0001","07","2","1","20486770539","S",103486.00,103486.00,103486.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001668","0002","0001","09","2","1","10198487088","S",4600.00,4600.00,4600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE ANTEPROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001753","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE DIFUSION DE SPOT (GDET)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001754","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE DIFUSIOM DE SPORT (GDET)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001746","0002","0001","09","2","1","10198932502","S",840.00,840.00,840.00,"COMPROMISO ANUAL POR LA COMPRA DE PIZARRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001755","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE DIFUSION DE SPORT (GDET)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001757","0001","0000","09","1",null,null,"N",1154.00,0.00,1154.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001760","0001","0000","08","1",null,null,"N",1156.40,0.00,1156.40,"POR EL COMPROMISO DE CAPACITACION (PPM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001764","0001","0000","09","1",null,null,"N",220.00,0.00,220.00,"POR EL COMPROMISO DE MOCHILA FUMIGADORA (ASPL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001767","0001","0000","07","1",null,null,"N",2275.00,0.00,2275.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001022","0002","0001","00","2","1","10199410861","S",45683.90,45683.90,45683.90,"COMPROMISO ANUAL POR LA COMPRA DE FIERROS Y TAPA CON MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001758","0002","0000","08","1",null,null,"N",250.00,0.00,250.00,"POR EL COMPROMISO DE ALQUILER DE TOLDO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001759","0002","0000","09","1",null,null,"N",2500.00,0.00,2500.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (GM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001694","0002","0001","07","2","1","20486109603","S",1507.00,1507.00,1507.00,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001761","0002","0000","09","1",null,null,"N",687.00,0.00,687.00,"POR EL COMPROMISO DE IMPRESOS (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001762","0002","0000","09","1",null,null,"N",572.04,0.00,572.04,"POR EL COMPROMISO DE INSPECTOR ACREDITADO POR INDECI (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001763","0002","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE CAPACITACION (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001756","0003","0000","09","1",null,null,"N",907.20,0.00,907.20,"POR EL COMPROMISO DE INSPECTOR ACREDITADO POR INDECI (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001682","0002","0001","09","2","1","20486422174","S",2336.00,2336.00,2336.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO Y TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001768","0001","0000","00","1",null,null,"N",202359.47,0.00,202359.47,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001768","0002","0001","00","2","9",null,"S",202359.47,155460.99,202359.47,"PLANILLA DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001769","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"POR EL COMPROMISO DE ALQUILER DE EQUIPO DE SONIDO (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001770","0001","0000","09","1",null,null,"N",3450.00,0.00,3450.00,"POR EL COMPROMISO DE ADQUISICION DE EQUIPO DE COMPUTO (GM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001771","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE CAPACITACION (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001772","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE PUBLICACION DE ORDENANZA (GSM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001773","0001","0000","07","1",null,null,"N",190.00,0.00,190.00,"LIQUIDACIONES DE OBRAS (MEJ. PISTAS Y VEREDAS DEL PROL. CUZCO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001774","0001","0000","09","1",null,null,"N",993.00,0.00,993.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001775","0001","0000","00","1",null,null,"N",3692.00,0.00,3692.00,"MANTENIMIENTO DE VIAS DE MARCAVALLE A DOS DE MAYO 7.771 KM - DISTRITO DE MARCAVALLE - HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001701","0002","0001","08","2","1","10200875619","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR LA COMPRA DE CATALOGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001766","0002","0000","07","1",null,null,"N",1416486.64,0.00,1416486.64,"POR EL COMPROMISO DE SERVICIO DE LIMPIEZA (DIESTRA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001711","0002","0001","09","2","1","20487342786","S",710.00,0.00,710.00,"COMPROMISO ANUAL POR LA COMPRA DE LINTERNA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001687","0002","0001","08","2","1","10469391111","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR LA COMPRA DE ESTANTE DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001723","0002","0001","08","2","1","20456567305","S",2078.00,2078.00,2078.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPRESION KONICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001680","0002","0001","08","2","1","20486608278","S",2240.00,2240.00,2240.00,"COMPROMISO ANUAL POR LA COMPRA DE CASACAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001696","0002","0001","09","2","1","10200230499","S",5500.00,5500.00,5500.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO DE ACEITE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001719","0002","0001","08","2","1","20487021556","S",1054.00,1054.00,1054.00,"COMPROMISO ANUAL POR LA COMPRA DE CARRETILLA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001776","0001","0000","09","1",null,null,"N",37425.00,0.00,37425.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001720","0003","0002","08","2","1","10199289794","S",3161.00,3161.00,3161.00,"COMPROMISO ANUAL POR LA COMPRA DE MAYOLICA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001712","0002","0001","08","2","1","10469391111","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR LA COMPRA DE PUERTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001714","0002","0001","08","2","1","10200193551","S",175.37,175.37,175.37,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001716","0002","0001","08","2","1","10200193551","S",236.00,236.00,236.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001693","0002","0001","09","2","1","20568076240","S",2178.00,2178.00,2178.00,"COMPROMISO ANUAL POR LA COMPRA DE CASILLERO METALICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001718","0002","0001","08","2","1","10428213888","S",414.50,414.50,414.50,"COMPROMISO ANUAL POR LA COMPRA DE INTERRUPTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001688","0002","0001","09","2","1","20486536421","S",2866.60,2866.60,2866.60,"COMPROMISO ANUAL POR LA COMPRA DE HIPOCLORITO DE CALCIO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001715","0002","0001","08","2","1","10199937532","S",594.00,594.00,594.00,"COMPROMISO ANUAL POR LA COMPRA DE GUANTES DE JEBE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001686","0002","0001","09","2","1","10428213888","S",1686.00,1686.00,1686.00,"COMPROMISO ANUAL POR LA COMPRA DE CANDADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001160","0002","0001","08","2","1","20541561979","S",62108.00,62108.00,62108.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA DE TRAFICO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001717","0002","0001","08","2","1","10200693103","S",862.00,862.00,862.00,"COMPROMISO ANUAL POR LA COMPRA DE LIJA DE FIERRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001734","0002","0001","09","2","1","10200230499","S",3749.00,3749.00,3749.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001739","0002","0001","08","2","1","10804308402","S",2230.00,2230.00,2230.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBERIA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001738","0002","0001","08","2","1","20318791245","S",333.00,333.00,333.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001736","0002","0001","09","2","1","10200230499","S",2010.00,2010.00,2010.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO DE AIRE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001728","0002","0001","09","2","1","10200506826","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR LA COMPRA DE VITRINA DE MELAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001697","0002","0001","08","2","1","20487262758","S",6175.00,0.00,6175.00,"COMPROMISO ANUAL POR LA COMPRA DE EXTENSION DE PIERNAS Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001765","0003","0000","08","1",null,null,"N",38604.00,0.00,38604.00,"POR EL COMPROMISO DE ADQUISICION DE GRASS SINTETICO (GDUA)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000320","0004","0001","07","2","1","20100008239","S",7454.65,7454.65,7454.65,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE-POR VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001333","0005","0001","08","2","1","10417027128","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001777","0001","0000","09","1",null,null,"N",21851.32,0.00,21851.32,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001778","0001","0000","09","1",null,null,"N",7412.75,0.00,7412.75,"POR EL COMPROMISO DE ADQUISICION DE CAMISAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001779","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE SERVICIO DE REPARACION DE NIVEL (RO)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001780","0001","0000","07","1",null,null,"N",8416.80,0.00,8416.80,"POR EL COMPROMISO DE ADQUISICION DE COMBUSTIBLE (GOP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001781","0001","0000","09","1",null,null,"N",4470.00,0.00,4470.00,"POR EL COMPROMISO DE ADQUISICION DE CORBATAS (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001782","0001","0000","07","1",null,null,"N",8250.00,0.00,8250.00,"POR EL COMPROMISO DE ADQUISICION DE MATERIAL GRANULAR (GOP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001783","0001","0000","09","1",null,null,"N",6080.00,0.00,6080.00,"POR EL COMPROMISO DE ADQUISICION DE NEOPRENO (RO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001784","0001","0000","09","1",null,null,"N",4370.00,0.00,4370.00,"POR EL COMPOMISO DE SERVICIO DE MANTENIMIENTO CORRECTIVO (GOP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001785","0001","0000","09","1",null,null,"N",4074.00,0.00,4074.00,"POR EL COMPROMISO DE ADQUISICION DE BLUSAS (SGP)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001786","0001","0000","09","1",null,null,"N",1120.00,0.00,1120.00,"POR EL COMPROMISO DE ADQUISICION DE MATERIAL IMPRESO (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001114","0003","0001","09","2","1","20486714116","S",1197.00,1197.00,1197.00,"COMPROMISO ANUAL POR LA COMPRA DE UNIFORMES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001787","0001","0000","07","1",null,null,"N",1764.00,0.00,1764.00,"POR EL COMPROMISO DE SERVICIO DE FOTOCOPIAS (GOP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001788","0001","0000","07","1",null,null,"N",1225.00,0.00,1225.00,"POR EL COMPROMISO DE SERVICIO DE FOTOCOPIAS (GOP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001114","0004","0002","08","2","1","20486714116","S",25629.20,25629.20,25629.20,"COMPROMISO ANUAL POR LA COMPRA DE UNIFORME","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001789","0001","0000","08","1",null,null,"N",2050.00,0.00,2050.00,"POR EL COMPROMISO DE SERVICIO DE CALIBRACION (GDT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001790","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"POR EL COMPROMISO DE SERVICIO DE ASESORIA (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001791","0001","0000","18","1",null,null,"N",74820.00,0.00,74820.00,"REHABILITACION DEL CAMINO VECINAL PUCARA, SAPALLANGA, HUANCAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000007","0007","0001","08","2","1","20264695385","S",9844.03,9844.03,9844.03,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001159","0003","0002","09","2","1","20486582961","S",99600.00,66483.00,99600.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO DE CANTERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001729","0002","0001","09","2","1","10200329819","S",1947.50,1947.50,1947.50,"COMPROMISO ANUAL POR EL SERVICIO DE FOTOCOPIADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001690","0003","0002","09","2","1","10199619115","S",10650.00,10650.00,10650.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE TRACTOR ORUGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001727","0002","0001","09","2","1","10199970700","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE TALLERES CON CENTROS EDUCATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001733","0002","0001","09","2","1","10107052602","S",840.00,0.00,840.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001730","0002","0001","08","2","1","10107052602","S",1070.00,1070.00,1070.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001743","0002","0001","09","2","1","20487134911","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ENSAYOS DE LABORATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001702","0002","0001","09","2","1","20541366505","S",5000.00,5000.00,5000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALINEAMIENTO DE 05 POSTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001725","0002","0001","08","2","1","10442663691","S",170.00,170.00,170.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001709","0002","0001","08","2","1","10442663691","S",560.00,560.00,560.00,"COMPROMISO ANUAL POR EL SERVICIO DE ARREGLOS FLORALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001692","0002","0001","09","2","1","10200130311","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001724","0002","0001","08","2","1","10200493864","S",120.00,120.00,120.00,"COMPROMISO ANUAL POR EL SERVICIO DE DICTADO DE CLASES PARA ESCUELA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001698","0002","0001","09","2","1","20487134911","S",1985.00,1985.00,1985.00,"COMPROMISO ANUAL POR EL SERVICIO DE ANALISIS GRANULOMETRICO Y OTROS SS,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001710","0002","0001","09","2","1","20487134911","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR EL SERVICIO DE ENSAYOS DE LABORATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001664","0002","0001","08","2","1","10463519892","S",340.00,340.00,340.00,"COMPROMISO ANUAL POR SERVICIOS COMO INSPECTOR DE AREA DE CATASTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000818","0003","0001","08","2","1","10211376797","S",1050.00,1050.00,1050.00,"COMPROMISO ANUAL POR EL SERVICIO DE SEGURIDAD PRIVADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001424","0003","0002","00","2","1","20443957899","S",58770.00,58770.00,58770.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001364","0002","0001","09","2","1","20443957899","S",78360.00,78360.00,78360.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001793","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ULF-SISFOH)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001794","0001","0000","09","1",null,null,"N",7500.00,0.00,7500.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001795","0001","0000","07","1",null,null,"N",286.00,0.00,286.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE), DISTRITO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001742","0002","0001","09","2","1","20486994721","S",10792.50,10792.50,10792.50,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000695","0002","0001","09","2","1","20524363209","S",43050.00,42312.00,43050.00,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000695","0003","0001","09","2","1","20524363209","S",2310.00,2270.39,2310.00,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO- VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001750","0002","0001","08","2","1","20486791293","S",1100.00,0.00,1100.00,"COMPROMISO ANUAL POR LA COMPRA DE PERIODICO MURAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001748","0002","0001","09","2","1","20402173476","S",490.00,490.00,490.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001744","0002","0001","09","2","1","10404352071","S",3040.00,3040.00,3040.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000109","0002","0001","09","2","1","20524363209","S",3696.00,3628.02,3696.00,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO-VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000109","0003","0001","09","2","1","20524363209","S",64394.40,63210.00,64394.40,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001757","0002","0001","09","2","1","20487021556","S",1154.00,1154.00,1154.00,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001752","0003","0001","08","2","1","10079368488","S",85.00,85.00,85.00,"COMPROMISO ANUAL POR LA COMPRA DE MANUAL DE DISEÑO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001747","0002","0001","09","2","1","20486256657","S",659.60,659.60,659.60,"COMPROMISO ANUAL POR LA COMPRA DE ABONO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001745","0002","0001","09","2","1","10201153102","S",2062.50,2062.50,2062.50,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001749","0002","0001","09","2","1","20486256657","S",276.00,276.00,276.00,"COMPROMISO ANUAL POR LA COMPRA DE UREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001764","0002","0001","09","2","1","20486256657","S",220.00,220.00,220.00,"COMPROMISO ANUAL POR LA COMPRA DE MOCHILA FUMIGADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001761","0003","0002","09","2","1","10232722881","S",687.00,687.00,687.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001773","0002","0001","07","2","1","10200193551","S",190.00,190.00,190.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001713","0002","0001","08","2","1","10806346921","S",320.00,320.00,320.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001774","0002","0001","09","2","1","10200193551","S",993.00,993.00,993.00,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001796","0001","0000","08","1",null,null,"N",6963.32,0.00,6963.32,"HABILITACION DE FONDOS POR ENCARGO PARA PROCESOS DE CONCILIACIONES- PROCURADURIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001780","0002","0001","07","2","1","20230085138","S",8416.80,8416.80,8416.80,"POR EL COMPROMISO MENSUAL DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001797","0002","0000","08","1",null,null,"N",1150.21,0.00,1150.21,"POR EL COMPROMISO DE ARTEFACTOS ELECTRICOS (DEMUNA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001798","0001","0000","09","1",null,null,"N",5760.00,0.00,5760.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001799","0001","0000","08","1",null,null,"N",369.00,0.00,369.00,"POR EL COMPROMISO DE CAMARA FOTOGRAFICA (DEMUNA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001800","0001","0000","09","1",null,null,"N",4130.00,0.00,4130.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001801","0001","0000","07","1",null,null,"N",568.70,0.00,568.70,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE), DISTRITO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001802","0001","0000","07","1",null,null,"N",10898.00,0.00,10898.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE), DISTRITO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001803","0001","0000","07","1",null,null,"N",6854.00,0.00,6854.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE), DISTRITO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001786","0002","0001","09","2","1","10200329819","S",1120.00,1120.00,1120.00,"COMPROMISO ANUAL POR LA COMPRA DE VOLANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001782","0002","0001","07","2","1","10201153102","S",8250.00,0.00,8250.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL GRANULAR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001804","0001","0000","08","1",null,null,"N",17000.00,0.00,17000.00,"POR EL COMPROMISO DE SERVICIO DE CONSULTORIA (CTI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001805","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE DIFUSION RADIAL (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001806","0001","0000","08","1",null,null,"N",9485.00,0.00,9485.00,"POR EL COMPROMISO DE LA ADQUISICION DE CONTROLADORES (GTT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001807","0001","0000","09","1",null,null,"N",100000.00,0.00,100000.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL, ACUERDO DE CONCEJO MUNICIPAL Nº017-2012-CM-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001783","0002","0001","09","2","1","10201129741","S",6080.00,6080.00,6080.00,"COMPROMISO ANUAL POR LA COMPRA DE NEOPRANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001785","0002","0001","09","2","1","20485962311","S",4074.00,0.00,4074.00,"COMPROMISO ANUAL POR LA COMPRA DE BLUSAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001781","0002","0001","09","2","1","20487108325","S",4470.00,4470.00,4470.00,"COMPROMISO ANUAL POR LA COMPRA DE CORBATA PARA TERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001778","0002","0001","09","2","1","20487108325","S",7412.75,7412.75,7412.75,"COMPROMISO ANUAL POR LA COMPRA DE CAMISAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001679","0002","0001","08","2","1","10422249023","S",472.00,472.00,472.00,"COMPROMISO ANUAL POR EL SERVICIO DE INSPECCION EN EL AREA DE CATASTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001758","0003","0002","08","2","1","10442663691","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO  DE ALQUILER DE TOLDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001755","0002","0001","08","2","1","10198147902","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001754","0002","0001","08","2","1","10200730742","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001753","0002","0001","08","2","1","10210827396","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001772","0002","0001","08","2","1","20486034590","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001751","0002","0001","08","2","1","10201009265","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE COTIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001665","0002","0001","08","2","1","10201192493","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001708","0001","0000","08","1",null,null,"N",2250.00,0.00,2250.00,"POR EL COMPROMISO DE SERVICIOS DE CONSULTORIA Y SUPERVISION  (OCI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001726","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"POR EL COMPROMISO DE SERVICDIO DE TERCEROS (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001731","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"POR EL COMPROMISO DE SERVICDIO DE TERCEROS (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001732","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"POR EL COMPROMISO DE SERVICDIO DE TERCEROS (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001740","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"POR EL COMPROMISO DE SERVICDIO DE TERCEROS (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001808","0001","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"POR EL COMPROMISO DE SERVICDIO DE TERCEROS (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001809","0001","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"POR EL COMPROMISO DE SERVICDIO DE TERCEROS (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001810","0001","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"POR EL COMPROMISO DE SERVICDIO DE TERCEROS (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001812","0001","0000","07","1",null,null,"N",10080.85,0.00,10080.85,"POR EL COMPROMISO DE MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES(GOP/RO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001813","0001","0000","07","1",null,null,"N",3450.00,0.00,3450.00,"POR EL COMPROMISO DE MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES PROL. PUNO CUADRAS 3 Y 4 PJE. GALVEZ DURAND PJE. LOS HEROES (GOP/RO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001708","0002","0001","08","2","1","20131378972","S",2250.00,2250.00,2250.00,"POR EL COMPROMISO DE SERVICIO DE SUPERVICION  DE AUDITORIA  (OCI)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001814","0003","0000","08","1",null,null,"N",4360.00,0.00,4360.00,"POR EL COMPROMISO DE ADQUISICION DE RADIOS DE COMUNICACION (GDUA)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001815","0002","0000","07","1",null,null,"N",350.00,0.00,350.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001817","0001","0000","08","1",null,null,"N",840.00,0.00,840.00,"SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001816","0002","0000","09","1",null,null,"N",580.00,0.00,580.00,"POR EL COMPROMISO DE IMPRESOS (GM)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001818","0001","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (PIW)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001819","0001","0000","07","1",null,null,"N",2000.00,0.00,2000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001821","0001","0000","18","1",null,null,"N",4150.00,0.00,4150.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001822","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"POR EL COMPROMISO DE REFRIGERIO (PANTBC)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001823","0001","0000","07","1",null,null,"N",1248.00,0.00,1248.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001824","0001","0000","09","1",null,null,"N",494.00,0.00,494.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (PANTBC)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001825","0001","0000","09","1",null,null,"N",3500.00,0.00,3500.00,"POR EL COMPROMISO DE CONSULTORIA  (GOP-UF)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001826","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"POR EL COMPROMISO DE SERVICIO DE PROFECIONAL (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001827","0001","0000","07","1",null,null,"N",2772.00,0.00,2772.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE), DISTRITO DE HUANCAYO Y DISTRITO DE EL TAMBO, PROVINCIA DE HUANCAYO - JUNIN SNIP 181109","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001828","0001","0000","07","1",null,null,"N",9728.00,0.00,9728.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001829","0001","0000","09","1",null,null,"N",4920.00,0.00,4920.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001831","0001","0000","09","1",null,null,"N",100.00,0.00,100.00,"POR EL COMPROMISO DE REFRIGERIO (PANTBC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001832","0001","0000","09","1",null,null,"N",7500.00,0.00,7500.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (GM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001834","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE), DISTRITO DE HUANCAYO Y DISTRITO DE EL TAMBO, PROVINCIA DE HUANCAYO - JUNIN SNIP 181109","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001835","0001","0000","07","1",null,null,"N",1400.00,0.00,1400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE), DISTRITO DE HUANCAYO Y DISTRITO DE EL TAMBO, PROVINCIA DE HUANCAYO - JUNIN SNIP 181109","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001837","0001","0000","07","1",null,null,"N",28622.40,0.00,28622.40,"POR EL COMPROMISO DE LA ADQUISICION DE COMBUSTIBLE (GOP-RO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001838","0001","0000","07","1",null,null,"N",672.00,0.00,672.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE), DISTRITO DE HUANCAYO Y DISTRITO DE EL TAMBO, PROVINCIA DE HUANCAYO - JUNIN SNIP 181109","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001839","0001","0000","18","1",null,null,"N",205.00,0.00,205.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001841","0001","0000","08","1",null,null,"N",207.00,0.00,207.00,"POR EL COMPROMISO DE IMPRESOS (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001842","0001","0000","07","1",null,null,"N",220.00,0.00,220.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE), DISTRITO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001845","0001","0000","07","1",null,null,"N",475.00,0.00,475.00,"LIQUIDACIONES DE OBRAS (MEJORAMIENTO DE PISTAS Y VEREDAS DE PROL. CUZCO (CDRAS 22-23), LOS JRS. LOS ALISOS, 7 DE AGOSTO, LAS MALVINAS, EL ANGAR Y LA UNION EN LA URBANIZ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001591","0002","0001","00","2","1","20478060387","S",11000.00,11000.00,11000.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001380","0002","0001","09","2","1","20318791245","S",25839.50,25071.28,25839.50,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001289","0005","0003","07","2","1","20100008239","S",62656.00,62656.00,62656.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001289","0006","0004","18","2","1","20100008239","S",17088.00,17088.00,17088.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001796","0002","0001","08","2","9",null,"S",6963.20,6963.20,6963.20,"PARA EROGACIONES DE LAS 17 CONCILIACIONES EXTRAJUDICIALES- PROCURADURIA PUBLICA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000001846","0002","0000","09","1",null,null,"N",1580.00,0.00,1580.00,"FONDOS POR ENCARGO PARA EL III TALLER FORMALIZACION DE ACUERDOS Y COMPROMISOS DEL PTO PARTICIPATIVO BASADO EN RESULTADOS 2013 - GPP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001820","0002","0000","09","1",null,null,"N",2766.50,0.00,2766.50,"POR EL COMPROMISO DE ACCESORIOS DE SEGURIDAD (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001784","0002","0001","09","2","1","10199619115","S",4370.00,4370.00,4370.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001638","0002","0001","08","2","1","20111451592","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIOS EN EL PORTAL INSTITUCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001787","0002","0001","07","2","1","10418333648","S",1764.00,1764.00,1764.00,"COMPROMISO ANUAL POR EL SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001779","0002","0001","09","2","1","10415947467","S",500.00,0.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION DE NIVEL DE INGENIERO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001788","0002","0001","07","2","1","10418333648","S",1225.00,1225.00,1225.00,"COMPROMISO ANUAL POR EL SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001793","0002","0001","08","2","1","10445456883","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE REALIZAR REGISTRO DE PADRONES DE BENEFICIARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001830","0002","0000","09","1",null,null,"N",600.00,0.00,600.00,"POR EL COMPROMISO DE CAPACITACION (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001848","0001","0000","18","1",null,null,"N",300000.00,0.00,300000.00,"CONVENIO INTERINSTITUCIONAL ENTRE LA MPH Y EL SATH PARA FINANCIAR EL PROYECTO REHABILITACION DEL LOCAL INSTITUCIONAL DEL SATH- ACUERDO DE CONCEJO MUNICIPAL Nº054-2012-CM,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001849","0001","0000","07","1",null,null,"N",90958.50,0.00,90958.50,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001811","0002","0000","09","1",null,null,"N",28707.64,0.00,28707.64,"POR EL COMPROMISO DE ADQUISICION DE ESTACION TOTAL (GDUA)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001767","0002","0001","07","2","1","10198108583","S",2275.00,2275.00,2275.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001673","0003","0002","08","2","1","10415471314","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001794","0002","0001","09","2","1","20568031904","S",7500.00,6000.00,7500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001795","0002","0001","07","2","1","20487134911","S",286.00,286.00,286.00,"COMPROMISO ANUAL POR EL SERVICIO DE DISEÑO DE MEZCLA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001789","0002","0001","08","2","1","10200484903","S",2050.00,0.00,2050.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALIBRACION Y MANTENIMIENTO DE BALANZAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001800","0002","0001","09","2","1","10199615659","S",4130.00,4130.00,4130.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001833","0002","0000","08","1",null,null,"N",350.00,0.00,350.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (OBP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001760","0002","0001","08","2","1","20509130583","S",1156.40,578.20,1156.40,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001775","0002","0001","00","2","1","20487276899","S",3692.00,1054.84,3692.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO VECINALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001790","0002","0001","08","2","1","10201058428","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001836","0002","0000","08","1",null,null,"N",350.00,0.00,350.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001840","0002","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001843","0002","0000","08","1",null,null,"N",350.00,0.00,350.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001844","0002","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001847","0003","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001850","0002","0000","08","1",null,null,"N",750.00,0.00,750.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001851","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001852","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001853","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001854","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001855","0001","0000","09","1",null,null,"N",804.00,0.00,804.00,"POR EL COMPROMISO DE MATERIALES ELECTRICOS (UPyJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001856","0001","0000","09","1",null,null,"N",170.00,0.00,170.00,"POR EL COMPROMISO DE MATERIAL IMNPRESO (UPyJ)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001858","0001","0000","08","1",null,null,"N",370.44,0.00,370.44,"POR EL COMPROMISO DE ALIMENTO PARA CONSUMO HUMANO (SGLOG)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001766","0003","0002","07","2","1","20486225344","S",1416486.64,1343111.64,1416486.64,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000013","0003","0001","09","2","9",null,"S",400.00,2210.00,400.00,"ANTICIPO DE VIATICOS- SUB GERENCIA DE PLANES Y OPI GL.- GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001846","0003","0002","09","2","9",null,"S",1580.00,1580.00,1580.00,"FONDOS POR ENCARGO  PARA EL III TALLER DEL PTO PARTICIPATIVO 2012","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000001859","0001","0000","07","1",null,null,"N",269.90,0.00,269.90,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001860","0001","0000","07","1",null,null,"N",7814.30,0.00,7814.30,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001861","0001","0000","08","1",null,null,"N",915.25,0.00,915.25,"POR EL COMPROMISO DE LA ADQUISICION DE PETROLEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001596","0002","0001","09","2","1","10201059645","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. AGRICOLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001862","0001","0000","07","1",null,null,"N",4590.00,0.00,4590.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001763","0003","0002","09","2","1","10422203856","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION DIRIGIDO A ORGANIZACIONES SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001762","0003","0002","09","2","1","10198468521","S",572.04,572.04,572.04,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001756","0004","0003","09","2","1","10201137832","S",907.20,907.20,907.20,"COMPROMISO ANUAL POR SERVICIOS COMO INSPECTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001611","0002","0001","09","2","1","10407212296","S",3500.00,0.00,3500.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001771","0002","0001","09","2","1","10426337431","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION CONTRA LA VIOLENCIA FAMILIAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001863","0001","0000","07","1",null,null,"N",67620.00,0.00,67620.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE),","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001733","0003","0001","09","2","1","10198056451","S",840.00,840.00,840.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001864","0001","0000","08","1",null,null,"N",7347.40,0.00,7347.40,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001590","0002","0001","07","2","1","20503147409","S",21179.86,21179.86,21179.86,"COMPROMISO ANUAL POR LA COMPRA DE EJE TORNAMESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001351","0002","0001","09","2","1","20508677571","S",24085.00,24085.00,24085.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPUESTOS BACTEREIOLOGICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001865","0001","0000","09","1",null,null,"N",1190.00,0.00,1190.00,"POR EL COMPROMISO DE DEVENGADO 2011 (GOP-UF)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001866","0001","0000","09","1",null,null,"N",1096.00,0.00,1096.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL(UPV)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001867","0001","0000","09","1",null,null,"N",540.00,0.00,540.00,"POR EL COMPROMUSI DE IMPRESOS (UM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001868","0001","0000","07","1",null,null,"N",780.00,0.00,780.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001869","0001","0000","07","1",null,null,"N",10410.00,0.00,10410.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE), DISTRITO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001870","0001","0000","07","1",null,null,"N",550.00,0.00,550.00,"ELAB. EXPEDIENTE TECNICO MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. LOS ANDES ANEXO UÑAS  DEL DISTRITO DE HUANCAYO- HUANCAYO- JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001871","0001","0000","07","1",null,null,"N",321336.31,0.00,321336.31,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001872","0001","0000","09","1",null,null,"N",183570.22,0.00,183570.22,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001873","0001","0000","18","1",null,null,"N",86582.08,0.00,86582.08,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001807","0002","0001","09","2","9",null,"S",100000.00,100000.00,100000.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL SEGUN ACUERDO DE CONSEJO MUNICIPAL Nº017-2012-MPH/CM","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2012","301003","0000001874","0001","0000","07","1",null,null,"N",7814.30,0.00,7814.30,"ELAB. EXP. TECNICO MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES DEL AA.HH. LA VICTORIA SECTOR A, DISTRITO DE EL TAMBO - HUANCAYO ? JUNIN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001875","0001","0000","09","1",null,null,"N",980.00,0.00,980.00,"POR EL COMPROMISO DE IMPRESOS (GPP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001876","0001","0000","08","1",null,null,"N",625.00,0.00,625.00,"POR EL COMPROMISO DE SERVICIO DE REFRIGERIO (CRT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001877","0001","0000","07","1",null,null,"N",1200.00,0.00,1200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001878","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE RAMPA DE MADERA (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001879","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"POR EL COMPROMISO DE RAMPA DE MADERA (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001880","0001","0000","07","1",null,null,"N",1137.15,0.00,1137.15,"(MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001881","0001","0000","07","1",null,null,"N",1080.00,0.00,1080.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001882","0001","0000","00","1",null,null,"N",102.50,0.00,102.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDEZ, P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001883","0001","0000","09","1",null,null,"N",110.00,0.00,110.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001884","0001","0000","07","1",null,null,"N",1005.00,0.00,1005.00,"PLANILLA DE VIATICOS- ESTUDIOS Y PROYECTOS DE ENTORNO PARQUE DE LA IDENTIDAD - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001864","0002","0001","08","2","9",null,"S",7347.40,7342.40,7347.40,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001884","0002","0001","07","2","9",null,"S",1005.00,2201.45,1005.00,"ANTICIPO DE VIATICOS- ESTUDIOS Y PROYECTOS DE ENTORNO PARQUE DE LA IDENTIDAD- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001817","0002","0001","08","2","1","20193146423","S",840.00,840.00,840.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001885","0001","0000","09","1",null,null,"N",2684.30,0.00,2684.30,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001884","0003","0001","07","2","9",null,"S",45.00,45.00,45.00,"ANTICIPO DE VIATICOS- ESTUDIOS Y PROYECTOS DE ENTORNO PARQUE DE LA IDENTIDAD- GERENCIA DE OBRAS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001886","0001","0000","07","1",null,null,"N",35316.06,0.00,35316.06,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001887","0001","0000","18","1",null,null,"N",11839.55,0.00,11839.55,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001871","0002","0001","07","2","9",null,"S",321336.31,321333.72,321336.31,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001872","0002","0001","09","2","9",null,"S",183570.22,183567.73,183570.22,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001873","0002","0001","18","2","9",null,"S",86582.08,86578.41,86582.08,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001888","0001","0000","07","1",null,null,"N",18000.27,0.00,18000.27,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001889","0001","0000","07","1",null,null,"N",6700.00,0.00,6700.00,"ELAB. EXP. TECNICO MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VÍAS INTERNAS DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001890","0001","0000","07","1",null,null,"N",1598.00,0.00,1598.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001891","0001","0000","07","1",null,null,"N",495.00,0.00,495.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001892","0001","0000","08","1",null,null,"N",21166.00,0.00,21166.00,"POR LA ADQUICISION DE LA INDUMENTARIA DE SEGURIDAD (GDET)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001893","0001","0000","07","1",null,null,"N",13720.00,0.00,13720.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001894","0001","0000","07","1",null,null,"N",24522.60,0.00,24522.60,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001770","0002","0001","09","2","1","20486337495","S",3450.00,3450.00,3450.00,"POR EL COMPROMISO ANUAL DE ADQUISICION DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001805","0002","0001","08","2","1","10062787401","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUAL DE DIFUSION RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001801","0002","0001","07","2","1","20444459566","S",568.70,568.70,568.70,"POR EL COMPROMISO ANUAL DE MEDICAMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001886","0002","0001","07","2","9",null,"S",35316.06,35314.56,35316.06,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001887","0002","0001","18","2","9",null,"S",11839.55,11837.81,11839.55,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001802","0002","0001","07","2","1","20486714116","S",10898.00,10898.00,10898.00,"POR EL COMPROMISO ANUAL DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001888","0002","0001","07","2","9",null,"S",18000.27,17998.61,18000.27,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001799","0002","0001","08","2","1","20140244920","S",369.00,369.00,369.00,"POR EL COMPROMISO ANUAL DE LA ADQUISICION DE CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001885","0002","0001","09","2","9",null,"S",2684.30,2684.30,2684.30,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001797","0003","0002","08","2","1","20141189850","S",1150.21,1150.21,1150.21,"POR EL COMPROMISO ANUALIZADO DE ARTEFACTOS ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001798","0002","0001","09","2","1","20487021556","S",5760.00,5760.00,5760.00,"POR EL COMPROMISO ANUAL  DE LA COMPRA DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001803","0002","0001","07","2","1","20486994721","S",6854.00,6854.00,6854.00,"POR EL COMPROMISO ANUAL DE LA  COMPRA DE MADERA Y TRIPLAY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001806","0002","0001","08","2","1","20523488971","S",9485.00,9485.00,9485.00,"POR EL COMPROMISO ANUAL DE LA COMPRA DE UN CONTROLADOR ELECTRONICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001835","0002","0001","07","2","1","10232722881","S",1400.00,1400.00,1400.00,"POR EL COMPROMISO ANUAL DE LA ADQUISICION DE PANEL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001842","0002","0001","07","2","1","10200473227","S",220.00,220.00,220.00,"POR EL COMPROMISO ANUAL DE LA COMPRA DE SELLO METALICO PARA IMPRESION DE VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001860","0002","0001","07","2","1","10199289794","S",7814.30,7814.30,7814.30,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001838","0002","0001","07","2","1","10200453366","S",672.00,672.00,672.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001573","0003","0001","08","2","1","10201147650","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE TOPOGRAFO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001639","0003","0001","09","2","1","10074449960","S",1308.00,1308.00,1308.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001895","0001","0000","08","1",null,null,"N",4800.00,0.00,4800.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001896","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (SGLOG)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001897","0001","0000","08","1",null,null,"N",176.50,0.00,176.50,"POR EL COMPROMISO DE ÚTILES MENORES DE COCINA Y VAJILLA (CTI)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001898","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"POR EL COMPROMISO DE FRANELOGRAFO (GA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001899","0001","0000","18","1",null,null,"N",5760.00,0.00,5760.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001900","0001","0000","18","1",null,null,"N",1248.00,0.00,1248.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001901","0001","0000","08","1",null,null,"N",275.00,0.00,275.00,"POR EL COMPROMISO DE SERVICIO DE REFRIGERIO (GSM)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001902","0001","0000","00","1",null,null,"N",2980.00,0.00,2980.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001903","0001","0000","07","1",null,null,"N",3794.00,0.00,3794.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001776","0002","0001","09","2","1","20486775255","S",37425.00,27960.15,37425.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE RODILLO LISO, RETROEXCAVADORA Y CAMION CISTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001904","0001","0000","18","1",null,null,"N",6125.00,0.00,6125.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001791","0002","0001","18","2","1","20486544369","S",74820.00,57420.00,74820.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001905","0001","0000","08","1",null,null,"N",1067.00,0.00,1067.00,"POR EL COMPROMISO DE ADQUISICION DE REPUESTOS PARA FOTOCOPIADORA (GA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001906","0001","0000","08","1",null,null,"N",1916.50,0.00,1916.50,"POR EL COMPROMISO DE DEVENGADO 2011 (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001236","0003","0002","08","2","1","20536787187","S",25000.00,25000.00,25000.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPOS PARA MINIGIMNASIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001907","0001","0000","07","1",null,null,"N",920.00,0.00,920.00,"ELABORACION DE EXPEDIENTE TECNICO MEJORAMIENTO DE INFRAESTRUCTURA DE INSTITUCION EDUCATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001822","0002","0000","09","1",null,null,"N",150.00,0.00,150.00,"POR EL COMPROMISO DE REFRIGERIO (PANTBC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001824","0002","0000","09","1",null,null,"N",494.00,0.00,494.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (PANTBC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001908","0001","0000","08","1",null,null,"N",4080.00,0.00,4080.00,"POR EL COMPROMISO DE LLANTAS (GDUyA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001909","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001910","0001","0000","18","1",null,null,"N",1344.00,0.00,1344.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001828","0002","0001","07","2","1","10199289794","S",9728.00,9728.00,9728.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001813","0002","0001","07","2","1","10404352071","S",3450.00,3450.00,3450.00,"COMPROMISO ANUAL POR LA COMPRA DE MARCO Y TAPA PARA BUZON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001911","0001","0000","07","1",null,null,"N",220.00,0.00,220.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001821","0002","0001","18","2","1","10410844104","S",4150.00,4150.00,4150.00,"COMPROMISO ANUAL POR LA COMPRA DE TABLA Y CUARTON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001855","0002","0001","09","2","1","10199289794","S",804.00,804.00,804.00,"COMPROMISO ANUAL POR LA COMPRA DE CABLE, FOCO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001820","0003","0002","09","2","1","10199937532","S",2766.50,2766.50,2766.50,"COMPROMISO ANUAL POR LA COMPRA DE RESPIRADORES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001874","0002","0000","07","1",null,null,"N",3420.00,0.00,3420.00,"ELABORACION DE EXP. TECNICOMEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES DEL AA.HH. LA VICTORIA SECTOR A, DISTRITO DE EL TAMBO - HUANCAYO ? JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001731","0002","0001","08","2","1","10200100331","S",3000.00,900.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN ASISTENTE DE CAMPO PARA EL LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001740","0002","0001","08","2","1","10444668861","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN ASISTENTE DE CAMPO PARA EL LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001809","0002","0001","08","2","1","10445878443","S",3600.00,3600.00,3600.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN TECNICO DE CAMPO PARA LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001810","0002","0001","08","2","1","10200600059","S",3600.00,3600.00,3600.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN TECNICO DE CAMPO PARA EL LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001808","0002","0001","08","2","1","10427285281","S",3600.00,3600.00,3600.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN TECNICO PARA LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001732","0002","0001","08","2","1","10409821958","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASISTENTE DE CAMPO PARA EL LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001823","0002","0001","07","2","1","10199071527","S",1248.00,1248.00,1248.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE RODILLO COMPACTADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001834","0002","0001","07","2","1","10198574266","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001815","0003","0002","07","2","1","10236765712","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001819","0002","0001","07","2","1","10198360916","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001726","0002","0001","08","2","1","10198110553","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN ASISTENTE DE CAMPO PARA EL LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001912","0001","0000","09","1",null,null,"N",2800.00,0.00,2800.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001913","0001","0000","00","1",null,null,"N",261.60,0.00,261.60,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001914","0001","0000","09","1",null,null,"N",2217.50,0.00,2217.50,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001848","0002","0001","18","2","9",null,"S",300000.00,300000.00,300000.00,"CONVENIO INTERINSTITUCIONAL ENTRE LA MPH. Y EL SATH PARA FINANCIAR Y EJECUTAR EL PROYECTO DE REHABILITACION DEL LOCAL INSTITUCIONAL DEL SATH","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2012","301003","0000001866","0002","0000","09","1",null,null,"N",1752.00,0.00,1752.00,"POR EL COMPROMISO DE BIENES PARA APOYO COYUNTURAL (UPV)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001915","0001","0000","07","1",null,null,"N",403.50,0.00,403.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001916","0001","0000","18","1",null,null,"N",412.00,0.00,412.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001917","0001","0000","07","1",null,null,"N",5495.00,0.00,5495.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001918","0001","0000","08","1",null,null,"N",2275.00,0.00,2275.00,"POR EL COMPROMISO DE LETREROS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001919","0001","0000","07","1",null,null,"N",4990.00,0.00,4990.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001920","0001","0000","07","1",null,null,"N",8267.00,0.00,8267.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001921","0001","0000","07","1",null,null,"N",2460.00,0.00,2460.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001922","0001","0000","07","1",null,null,"N",670.00,0.00,670.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001923","0001","0000","07","1",null,null,"N",670.00,0.00,670.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001924","0001","0000","08","1",null,null,"N",405.60,0.00,405.60,"POR EL COMPROMISO DE MEDICAMENTOS (ADR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001925","0001","0000","07","1",null,null,"N",228.70,0.00,228.70,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001926","0001","0000","07","1",null,null,"N",320.00,0.00,320.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001927","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE CAPACITACION (PCA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001928","0001","0000","09","1",null,null,"N",2340.00,0.00,2340.00,"POR EL COMPROMISO DE VESTUARIO PARA PERSONAL NOMBRADO (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001929","0001","0000","09","1",null,null,"N",4024.00,0.00,4024.00,"POR EL COMPROMISO DE VESTUARIO PARA PERSONAL NOMBRADO (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001930","0001","0000","07","1",null,null,"N",10085.00,0.00,10085.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001931","0001","0000","09","1",null,null,"N",2700.00,0.00,2700.00,"ENTREGA DE FONDOS PARA EL PROCESO ELECTORAL EN CENTROS POBLADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001902","0002","0001","00","2","1","10200430242","S",2980.00,2980.00,2980.00,"COMPROMISO ANUAL POR LA COMPRA DE CUARTON SEGUN MEDIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001932","0001","0000","07","1",null,null,"N",37778.70,0.00,37778.70,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE), DISTRITO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001933","0001","0000","07","1",null,null,"N",16072.00,0.00,16072.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001827","0002","0001","07","2","1","10201127896","S",2772.00,2772.00,2772.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y CLAVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001862","0003","0001","07","2","1","10200230499","S",4590.00,4590.00,4590.00,"COMPROMISO ANUAL POR LA COMPRA DE FAJA TRANSPORTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001882","0002","0001","00","2","1","10200193551","S",102.50,102.50,102.50,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL BOND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001890","0002","0001","07","2","1","10404352071","S",1598.00,1598.00,1598.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001891","0002","0001","07","2","1","10406984864","S",495.00,495.00,495.00,"COMPROMISO ANUAL POR LA COMPRA DE GUANTES DE JEBE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001881","0002","0001","07","2","1","10201153102","S",1080.00,1080.00,1080.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA FINA DE RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001880","0002","0001","07","2","1","20487021556","S",1137.15,1137.15,1137.15,"COMPROMISO ANUAL POR LA COMPRA DE FIERROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001877","0002","0001","07","2","1","10232722881","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001868","0002","0001","07","2","1","10200453366","S",780.00,780.00,780.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001859","0002","0001","07","2","1","10200288926","S",269.90,269.90,269.90,"COMPROMISO ANUAL POR LA COMPRA DE CABLE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001829","0002","0001","09","2","1","10199937532","S",4920.00,4920.00,4920.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001812","0002","0001","07","2","1","10074449960","S",10080.85,10080.85,10080.85,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE NEGRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001839","0002","0001","18","2","1","10232722881","S",205.00,205.00,205.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001935","0001","0000","08","1",null,null,"N",4500.00,0.00,4500.00,"POR EL COMPROMISO DE ASESORIA EXTERNA (GM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001883","0002","0001","09","2","1","10200095583","S",110.00,110.00,110.00,"COMPROMISO ANUAL POR LA COMPRA DE TROFEOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001889","0002","0001","07","2","1","20487134911","S",6700.00,6700.00,6700.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS INCLUIDAS EXCAVACION Y OTROS SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001870","0002","0001","07","2","1","20487134911","S",550.00,550.00,550.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS INCLUDAS EXCAVACION Y OTROS SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001831","0002","0001","09","2","1","10198056451","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001936","0001","0000","13","1",null,null,"N",783211.00,0.00,783211.00,"CERTFICACION DE MANTENIMIENTO PERIODICO DE RED VECINAL Y CAMINOS VECINAES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001818","0002","0001","09","2","1","10200499498","S",1300.00,0.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001844","0003","0002","08","2","1","10200927414","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONTROL TECNICO EN COPA MALTIN POWER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001937","0001","0000","08","1",null,null,"N",660.00,0.00,660.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (GDUA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001833","0003","0002","08","2","1","10198123612","S",350.00,0.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE TASACION A VALOR COMERCIAL DE BIENES INMUEBLES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001830","0003","0002","09","2","1","10415708977","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001854","0002","0001","09","2","1","20487134911","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIO GEOTECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001853","0002","0001","09","2","1","10096186725","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE QUEMADO DE GASES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001843","0003","0002","08","2","1","10200843563","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONTROL TECNICO DE LAS DIFERENTES CATEGORIAS DEL CAMPEONATO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001836","0003","0002","08","2","1","10200359475","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONTROL TECNICO EN DEPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001847","0004","0003","08","2","1","10416087593","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONTROL TECNICO EN DEPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001851","0002","0001","08","2","1","10199612048","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONTROL TECNICO EN DEPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001826","0002","0001","09","2","1","10415831400","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASISTENCIA TECNICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001832","0002","0001","09","2","1","10201210351","S",7500.00,7500.00,7500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001912","0002","0001","09","2","1","10468441590","S",2800.00,2800.00,2800.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCULTURA DE LUSTRABOTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001938","0001","0000","08","1",null,null,"N",7214.85,0.00,7214.85,"POR EL COMPROMISO DE CREDITO DEVENGADO 2011 DE FOTOCOPIAS DE LA MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001938","0002","0000","09","1",null,null,"N",6285.26,0.00,6285.26,"POR EL COMPROMISO DE CREDITO DEVENGADO 2011 DE FOTOCOPIAS DE LA MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001935","0002","0001","08","2","1","10198420030","S",4500.00,4500.00,4500.00,"COMPROMISO ANUAL POR EL SERVICIO PROFESIONAL DE ANALISIS ECONOMICO - FINANCIERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001921","0002","0000","07","1",null,null,"N",2460.00,0.00,2460.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001939","0001","0000","09","1",null,null,"N",18770.00,0.00,18770.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001542","0004","0002","07","2","1","20486109603","S",27982.50,27982.50,27982.50,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001542","0005","0003","09","2","1","20486109603","S",9327.50,9327.50,9327.50,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001910","0002","0001","18","2","1","20487021556","S",1344.00,1344.00,1344.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001841","0002","0001","08","2","1","10199994200","S",207.00,207.00,207.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001856","0002","0001","09","2","1","10200453366","S",170.00,170.00,170.00,"COMPROMISO ANUAL POR LA COMPRA DE BANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001911","0002","0001","07","2","1","10200473227","S",220.00,220.00,220.00,"COMPROMISO ANUAL POR LA COMPRA DE SELLO DE METAL PARA IMPRESION DE VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001869","0002","0001","07","2","1","20523169107","S",10410.00,0.00,10410.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPACTADOR VIBRATORIO Y MEZCLADOR DE CONCRETO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001903","0002","0001","07","2","1","10404352071","S",3794.00,3794.00,3794.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001900","0002","0001","18","2","1","10200430242","S",1248.00,1248.00,1248.00,"COMPROMISO ANUAL POR LA COMPRA DE CUARTON Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001899","0002","0001","18","2","1","20487021556","S",5760.00,5760.00,5760.00,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001898","0002","0001","08","2","1","10429474944","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR LA COMPRA DE PIZARRA MURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001908","0002","0001","08","2","1","20541462211","S",4080.00,4080.00,4080.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS Y BATERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001897","0002","0001","08","2","1","20541387847","S",176.50,176.50,176.50,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE COCINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001905","0002","0001","08","2","1","20456567305","S",1067.00,1067.00,1067.00,"COMPROMISO ANUAL POR LA COMPRA DE CLINDRO PARA FOTOCOPIADORA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001861","0002","0001","08","2","1","20486109603","S",915.25,915.25,915.25,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001814","0004","0003","08","2","1","20486395347","S",4360.00,0.00,4360.00,"COMPROMISO ANUAL POR LA COMPRA DE RADIO DE COMUNICACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001875","0002","0001","09","2","1","10232722881","S",980.00,980.00,980.00,"COMPROMISO ANUAL POR LA COMPRA DE VOLANTES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001867","0002","0001","09","2","1","10200329819","S",540.00,540.00,540.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001858","0002","0001","08","2","1","20486914808","S",370.44,370.44,370.44,"COMPROMISO ANUAL POR LA COMPRA DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001940","0001","0000","00","1",null,null,"N",7266.60,0.00,7266.60,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001941","0001","0000","07","1",null,null,"N",4320.00,0.00,4320.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001942","0001","0000","08","1",null,null,"N",7550.00,0.00,7550.00,"09112 ADQUISICION DE BIENES DURADEROS Y BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001943","0001","0000","09","1",null,null,"N",5900.00,0.00,5900.00,"1","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001944","0001","0000","07","1",null,null,"N",3260.00,0.00,3260.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001945","0001","0000","07","1",null,null,"N",749.00,0.00,749.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001946","0001","0000","07","1",null,null,"N",659.00,0.00,659.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE), DISTRITO DE HUANCAYO Y DISTRITO DE EL TAMBO, PROVINCIA DE HUANCAYO - JUNIN SNIP 181109","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001947","0001","0000","07","1",null,null,"N",73.47,0.00,73.47,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE), DISTRITO DE HUANCAYO Y DISTRITO DE EL TAMBO, PROVINCIA DE HUANCAYO - JUNIN SNIP 181109","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001948","0001","0000","07","1",null,null,"N",210.12,0.00,210.12,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE), DISTRITO DE HUANCAYO Y DISTRITO DE EL TAMBO, PROVINCIA DE HUANCAYO - JUNIN SNIP 181109","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001949","0001","0000","08","1",null,null,"N",105.00,0.00,105.00,"ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001950","0001","0000","08","1",null,null,"N",90.00,0.00,90.00,"ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001951","0001","0000","08","1",null,null,"N",70.00,0.00,70.00,"ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001952","0001","0000","08","1",null,null,"N",412.00,0.00,412.00,"ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001850","0003","0002","08","2","1","10432177934","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIRECCION TECNICA DE ALUMNOS DEL EXPRESO VERDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001896","0002","0001","08","2","1","10423388264","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001840","0003","0002","08","2","1","10448170620","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONTROL TECNICO PARA CAMPEONATO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001852","0002","0001","08","2","1","10451181390","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONTROL TECNICO POR CAMPEONATO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001874","0003","0002","07","2","1","20487134911","S",3420.00,3420.00,3420.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS INCLUIDAS EXCAVACION Y OTROS SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001876","0002","0001","08","2","1","10198056451","S",625.00,625.00,625.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001907","0002","0001","07","2","1","20487134911","S",920.00,920.00,920.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS INCLUIDAS EXCAVACION Y OTROS SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001878","0002","0001","08","2","1","10198702337","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR LA COMPRA DE RAMPA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001879","0002","0001","08","2","1","10198702337","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR LA COMPRA DE RAMPA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001952","0002","0001","08","2","1","20110979101","S",412.00,412.00,412.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001949","0002","0001","08","2","1","20155945860","S",105.00,105.00,105.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001951","0002","0001","08","2","1","10078513247","S",70.00,70.00,70.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001950","0002","0001","08","2","1","20148092282","S",90.00,90.00,90.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001931","0002","0001","09","2","9",null,"S",2700.00,2700.00,2700.00,"FONDOS POR ENCARGO PARA LAS EROGACIONES DE ORGANIZACION Y EJECUCION DEL PROCESO ELECTORAL EN CENTROS POBLADOS.","A","00","0000","T",620.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000001954","0001","0000","18","1",null,null,"N",1050.00,0.00,1050.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001955","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"SECRETARIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001956","0001","0000","08","1",null,null,"N",6770.00,0.00,6770.00,"POLICIA MUNICIPAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001957","0001","0000","09","1",null,null,"N",1012.00,0.00,1012.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001958","0001","0000","09","1",null,null,"N",1700.00,0.00,1700.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001953","0002","0000","08","1",null,null,"N",2403.60,0.00,2403.60,"CIAM-CENTRO INTEGRAL DE ATENCION AL ADULTO MAYOR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001925","0002","0001","07","2","1","20444459566","S",228.70,228.70,228.70,"COMPROMISO ANUAL POR LA COMPRA DE BOTIQUIN Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001922","0002","0001","07","2","1","10200473227","S",670.00,670.00,670.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001923","0002","0001","07","2","1","10200473227","S",670.00,670.00,670.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001926","0002","0001","07","2","1","10200288926","S",320.00,320.00,320.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001915","0002","0001","07","2","1","10200230499","S",403.50,403.50,403.50,"COMPROMISO ANUAL POR LA COMPRA DE BUJIA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001916","0002","0001","18","2","1","10199289794","S",412.00,412.00,412.00,"COMPROMISO ANUAL POR LA COMPRA DE CERAMICO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001904","0002","0001","18","2","1","20541531638","S",6125.00,6125.00,6125.00,"COMPROMISO ANUAL POR LA COMPRA DE PIEDRA GRANDE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001917","0002","0001","07","2","1","20486994721","S",5495.00,5495.00,5495.00,"COMPROMISO ANUAL POR LA COMPRA DE CUARTON SEGUN MEDIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001930","0002","0001","07","2","1","20541514466","S",10085.00,10085.00,10085.00,"COMPROMISO ANUAL POR LA COMPRA DE MOTORES ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001919","0002","0001","07","2","1","10199289794","S",4990.00,4990.00,4990.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001866","0003","0002","09","2","1","20487021556","S",1752.00,1752.00,1752.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001920","0002","0001","07","2","1","10074449960","S",8267.00,8267.00,8267.00,"COMPROMISO ANUAL POR LA COMPRA DE CEPILLO DE MADERA Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001918","0002","0001","08","2","1","20544845692","S",2275.00,2275.00,2275.00,"COMPROMISO ANUAL POR LA COMPRA DE LETREROS DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001924","0002","0001","08","2","1","20444459566","S",405.60,405.60,405.60,"COMPROMISO ANUAL POR LA COMPRA DE ALCOHOL Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001232","0005","0001","00","2","1","20516747821","S",79986.79,79986.79,79986.79,"COMPROMISO ANUAL POR LA COMPRA DE ARROZ PILADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001959","0001","0000","09","1",null,null,"N",1808.00,0.00,1808.00,"SUN GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001960","0001","0000","08","1",null,null,"N",4041.00,0.00,4041.00,"POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001961","0001","0000","09","1",null,null,"N",10200.00,0.00,10200.00,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001963","0001","0000","13","1",null,null,"N",78000.00,0.00,78000.00,"PARA GASTOS DE EJECUCION DEL MANTENIMIENTO PERIODICO DE LOS CAMINOS VECINALES REHABILITADOS-IVM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001964","0001","0000","08","1",null,null,"N",162.47,0.00,162.47,"PAGO DE CTS SR. ALBERTO ARROYO ROJAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001940","0002","0001","00","2","1","20524363209","S",7266.60,6973.56,7266.60,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001965","0001","0000","07","1",null,null,"N",479.00,0.00,479.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001966","0001","0000","09","1",null,null,"N",18430.62,0.00,18430.62,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001967","0001","0000","09","1",null,null,"N",63593.88,0.00,63593.88,"PAGO DE BONIFICACION  AL SR. ALBERTO ARROYO ROJAS (50%)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001968","0001","0000","09","1",null,null,"N",43867.76,0.00,43867.76,"PAGO DE BINIFICACION AL SR. MARIO MACHUCA FLORES","A","00","0000","T",4.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001969","0001","0000","09","1",null,null,"N",17392.79,0.00,17392.79,"PAGO DE BONIFICACION AL SR. JUAN IPARRAGUIRRE SEDANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001970","0001","0000","08","1",null,null,"N",88897.35,0.00,88897.35,"PAGO DE CTS AL SR. MARIO MACHUCA FLORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001971","0001","0000","08","1",null,null,"N",550.00,0.00,550.00,"ANTICIPO DE VIATICOS -OMAPED- GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001972","0001","0000","08","1",null,null,"N",35474.68,0.00,35474.68,"PAGO DE CTS AL  SR. JUAN IPARRAGUIRRE SEDANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001971","0002","0001","08","2","9",null,"S",550.00,925.00,550.00,"PLANILLA DE ANTICIPO DE VIATICOS- OMAPED- GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001973","0001","0000","07","1",null,null,"N",700.00,0.00,700.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001845","0002","0001","07","2","1","20140244920","S",950.00,950.00,950.00,"COMPROMISO ANUAL POR LA COMPRA DE DISCO DURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001974","0001","0000","09","1",null,null,"N",554.40,0.00,554.40,"DEFENSA CIVIL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001975","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001976","0001","0000","09","1",null,null,"N",1460.00,0.00,1460.00,"PAGO DE MULTA IMPUESTA  POR EL JUZGADO TRANSITORIO LABORAL SEGUN RESOLUCION Nº 23 DEL 28-05-2012-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001927","0002","0001","09","2","1","10199649901","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001822","0003","0002","09","2","1","10198056451","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001909","0002","0001","09","2","1","10412301507","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE IMPLEMENTACION DE RECOMENDACIONES DE HOJAS INFORMATIVAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001824","0003","0002","09","2","1","10106544668","S",494.00,494.00,494.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMBOLSADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001946","0002","0001","07","2","1","10200193551","S",659.00,659.00,659.00,"COMPROMISO ANUAL POR EL SERVICIO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001947","0002","0001","07","2","1","10200193551","S",73.47,73.47,73.47,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001948","0002","0001","07","2","1","20208752759","S",210.12,210.12,210.12,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001977","0001","0000","09","1",null,null,"N",92400.00,0.00,92400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001978","0001","0000","09","1",null,null,"N",2777.00,0.00,2777.00,"PAGO DE INTERES LEGAL A FAVOR DE TIMOTEA ROSALES MOGOLLON, SEGUN RESOL. JUDICIAL  Nº 58  DEL 17-10-2011","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001833","0004","0002","08","2","1","10198123612","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE TASACION A VALOR COMERCIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001964","0002","0001","08","2","9",null,"S",162.47,162.47,162.47,"PAGO DE CTS  A FAVOR DEL SR. ALBERTO ARROYO ROJAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001967","0002","0001","09","2","9",null,"S",63593.88,63593.88,63593.88,"PAGO DE BONIFICACION  ADICIONAL A FAVOR DEL SR. ALBERTO ARROYO ROJAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001978","0002","0001","09","2","9",null,"S",2777.00,2777.00,2777.00,"PAGO DE INTERESES LEGALES  A FAVOR DE TIMOTEA CATALINA ROSALES MOGOLLON, SEGUN RESOL. JUDICIAL Nº 058  DEL 17-10-2012","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000001976","0003","0001","09","2","9",null,"S",1460.00,1460.00,1460.00,"PAGO DE MULTA  IMPUESTA POR EL SEGUNDO JUZGADO CIVIL DE HYO. RESOL. Nº23 DE FECHA 28-05-2012","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000001979","0001","0000","09","1",null,null,"N",13860.91,0.00,13860.91,"RELLENO SANITARIO - AMC Nº85-2012 POR SERVICIOS DE MANTENIMIENTO A VOLQUETES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001980","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"POR EL COMPROMISO DE ADQUISICION DE ESCRITORIO (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001981","0001","0000","09","1",null,null,"N",480.00,0.00,480.00,"POR EL COMPROMISO DE CAMARA FOTOGRAFICA (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001982","0001","0000","07","1",null,null,"N",7600.00,0.00,7600.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE), DISTRITO DE HUANCAYO Y DISTRITO DE EL TAMBO, PROVINCIA DE HUANCAYO - JUNIN SNIP 181109","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001983","0001","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"AREA CATASTRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001984","0001","0000","07","1",null,null,"N",5805.00,0.00,5805.00,"INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU DISTRITO DE HUANCAYO-HUANACAYO-JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001985","0001","0000","07","1",null,null,"N",6090.00,0.00,6090.00,"MEJ. DEL ACCESO SUR Y VEREDAS DEL PERIMETRO DEL PARQUE DE LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001986","0001","0000","07","1",null,null,"N",698.30,0.00,698.30,"MEJ. DEL ACCESO SUR Y VEREDAS DEL PERIMETRO DEL PARQUE DE LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001987","0001","0000","07","1",null,null,"N",255.00,0.00,255.00,"INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU DISTRITO DE HUANCAYO-HUANACAYO-JU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001988","0001","0000","07","1",null,null,"N",2806.80,0.00,2806.80,"INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU DISTRITO DE HUANCAYO-HUANACAYO-JU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001989","0001","0000","18","1",null,null,"N",4590.00,0.00,4590.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001990","0001","0000","07","1",null,null,"N",2584.00,0.00,2584.00,"INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU DISTRITO DE HUANCAYO-HUANACAYO-JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001991","0001","0000","08","1",null,null,"N",360.00,0.00,360.00,"2     POR EL COMPROMISO DE CAPACITACION (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001992","0001","0000","07","1",null,null,"N",8820.00,0.00,8820.00,"INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU DISTRITO DE HUANCAYO-HUANACAYO-JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001993","0001","0000","09","1",null,null,"N",9775.00,0.00,9775.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001994","0001","0000","08","1",null,null,"N",1010.50,0.00,1010.50,"POR EL COMPROMISO DE ALQUILER DE INMUEBLE (GTT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001995","0001","0000","07","1",null,null,"N",6880.00,0.00,6880.00,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001996","0001","0000","09","1",null,null,"N",6966.00,0.00,6966.00,"POR EL COMPROMISO DE ADQUISICION DE GPS (ASLP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001954","0002","0001","18","2","1","10200852198","S",1050.00,1050.00,1050.00,"COMPROMISO ANUAL POR LA COMPRA DE BOTAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001928","0002","0001","09","2","1","10199937532","S",2340.00,2340.00,2340.00,"COMPROMISO ANUAL POR LA COMPRA DE CASACA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001957","0002","0001","09","2","1","20541514466","S",1012.00,1012.00,1012.00,"COMPROMISO ANUAL POR LA COMPRA DE MOTOR ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001929","0002","0001","09","2","1","10200687880","S",4024.00,4024.00,4024.00,"COMPROMISO ANUAL POR LA COMPRA DE TERNO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001942","0002","0001","08","2","1","10198932502","S",7550.00,7550.00,7550.00,"COMPROMISO ANUAL POR LA COMPRA DE ANDAMIOS METALICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001944","0002","0001","07","2","1","10200230499","S",3260.00,3260.00,3260.00,"COMPROMISO ANUAL POR LA COMPRA DE FAJA PARA MEZCLADORA Y LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001965","0002","0001","07","2","1","10200193551","S",479.00,479.00,479.00,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001959","0002","0001","09","2","1","10200730181","S",1808.00,1808.00,1808.00,"COMPROMISO ANUAL POR LA COMPRA DE CASACAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001960","0002","0001","08","2","1","20541462211","S",4041.00,4041.00,4041.00,"COMPROMISO ANUAL POR LA COMPRA DE BATERIA Y LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001956","0002","0001","08","2","1","20100041520","S",6770.00,0.00,6770.00,"COMPROMISO ANUAL POR LA COMPRA DE LUSTRADORA INDUSTRIAL Y ASPIRADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001589","0002","0001","09","2","1","20541320424","S",47980.00,0.00,47980.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001997","0001","0000","08","1",null,null,"N",73764.08,0.00,73764.08,"PAGO DE CTS  A FAVOR DEL SR. CESAR MALDONADO TORRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001968","0002","0001","09","2","9",null,"S",43863.76,43863.76,43863.76,"PAGO DE BONIFICACION  A FAVOR DEL SR. MARIO MACHUCA FLORES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001998","0001","0000","18","1",null,null,"N",81731.62,0.00,81731.62,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001970","0002","0001","08","2","9",null,"S",88897.35,88897.35,88897.35,"PAGO DE  CTS  A FAVOR DEL SR. MARIO MACHUCA FLORES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001999","0001","0000","08","1",null,null,"N",1950.00,0.00,1950.00,"GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002000","0001","0000","07","1",null,null,"N",265.00,0.00,265.00,"INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002001","0001","0000","09","1",null,null,"N",630.00,0.00,630.00,"DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002002","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"CASA REFUGIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002003","0001","0000","07","1",null,null,"N",2060.00,0.00,2060.00,"MEJORAMIENTO DEL ACCESO SUR Y VEREDAS DEL PERIMETRO DEL PARQUE DE LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO II ETAPA EN EL CENTRO URBANO DE SICAYA, DIST. SICAYA-HYO-JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002004","0001","0000","07","1",null,null,"N",1872.00,0.00,1872.00,"MEJORAMIENTO DEL ACCESO SUR Y VEREDAS DEL PERIMETRO DEL PARQUE DE LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO II ETAPA EN EL CENTRO URBANO DE SICAYA, DIST. SICAYA-HYO-JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002005","0001","0000","07","1",null,null,"N",1450.00,0.00,1450.00,"MEJORAMIENTO DEL ACCESO SUR Y VEREDAS DEL PERIMETRO DEL PARQUE DE LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO II ETAPA EN EL CENTRO URBANO DE SICAYA, DIST. SICAYA-HYO-JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002006","0001","0000","07","1",null,null,"N",948.00,0.00,948.00,"MEJORAMIENTO DEL ACCESO SUR Y VEREDAS DEL PERIMETRO DEL PARQUE DE LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO II ETAPA EN EL CENTRO URBANO DE SICAYA, DIST. SICAYA-HYO-JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002007","0001","0000","07","1",null,null,"N",250.00,0.00,250.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002008","0001","0000","07","1",null,null,"N",180.00,0.00,180.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002009","0001","0000","07","1",null,null,"N",700.00,0.00,700.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001998","0002","0001","18","2","9",null,"S",81731.62,81730.03,81731.62,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002010","0001","0000","09","1",null,null,"N",112242.83,0.00,112242.83,"PAGO DE BONIFICACION PRESUPUESTAL VIA ANULACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002011","0001","0000","09","1",null,null,"N",4450.00,0.00,4450.00,"SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002012","0001","0000","09","1",null,null,"N",38135.33,0.00,38135.33,"PAGO DE BINIFICACION A FAVOR DEL SR. CESAR MALDONADO TORRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001969","0002","0001","09","2","9",null,"S",17392.79,17392.79,17392.79,"PAGO DE BONIFICACION A FAVOR DEL SR. JUAN IPARRAGUIRRE SEDANO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001972","0002","0001","08","2","9",null,"S",35474.68,35474.68,35474.68,"PAGO DE  CTS A FAVOR DEL SR. JUAN IPARRAGUIRRE SEDANO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002013","0001","0000","08","1",null,null,"N",696.30,0.00,696.30,"PAGO DE CTS A FAVOR DEL SR. VICTOR LEONCIO MENENDEZ FERNANDEZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002010","0002","0001","09","2","9",null,"S",112242.83,112242.83,112242.83,"PAGO DE BONIFICACION  A FAVOR DEL SR. VICTOR LEONCIO MENENDEZ FERNANDEZ","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002014","0001","0000","00","1",null,null,"N",11961.00,0.00,11961.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001997","0002","0001","08","2","9",null,"S",73764.08,73764.08,73764.08,"PAGO DE CTS A FAVOR DEL SR. CASAR MALDONA TORRES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002015","0001","0000","07","1",null,null,"N",17681.25,0.00,17681.25,"INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU, DISTRITO HUANCAYO, PROVINCIA HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002012","0002","0001","09","2","9",null,"S",38135.33,38135.33,38135.33,"PAGO DE BONIFICACION A FAVOPR DEL SR. CESAR MALDONADO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002013","0002","0001","08","2","9",null,"S",696.30,696.30,696.30,"PAGO DE CTS A FAVOR DEL SR. VICTOR LEONCIO MENENDEZ FERNANDEZ","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001936","0002","0001","13","2","1","20541422693","S",196404.42,57655.82,196404.42,"PAGO DE VALORIZACION Nº02 ,OBRA: MANTENIMIENTO PERIODICO DEL CAMINO VECINAL TRAMO CHICCHE-CHONGOS ALTO- HUASICANCHA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000001936","0003","0001","13","2","1","20407423446","S",9476.86,9476.86,9476.86,"PAGO VALORIZACION Nº02 DE LA OBRA: MANT.PERIODICO DEL CAMINO VECINAL TRAMO SAPALLANGA-HUAYUCACHI/VIQUES-VISTA ALEGRE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000001936","0004","0001","13","2","1","20407423446","S",131996.14,131996.14,131996.14,"PAGO VALORIZACION Nº 2 OBRA: MANTENIMIENTO PERIODICO DEL CAMINO VECINAL TRAMO CHANCACCASA-PUENTE RUMICHACA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000002017","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001982","0002","0001","07","2","1","20486337495","S",7600.00,7600.00,7600.00,"POR EL COMPROMISO DE EQUIPOS DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002018","0001","0000","07","1",null,null,"N",2401.30,0.00,2401.30,"LIQUIDACIONES DE OBRAS (MEJORAMIENTO DE PISTAS Y VEREDAS DEL PASAJE BALDEON CUADRAS 1-2 Y PASAJE CISNEROS CUADRA 1)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002019","0001","0000","07","1",null,null,"N",1605.00,0.00,1605.00,"LIQUIDACIONES DE OBRAS (MEJORAMIENTO DE PONTON SOBRE EL RIO FLORIDO EN EL JR MOQUEGUA CUADRA 6 DISTRITO Y PROVINCIA DE HUANCAYO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002020","0001","0000","07","1",null,null,"N",458.00,0.00,458.00,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002021","0001","0000","07","1",null,null,"N",4162.00,0.00,4162.00,"MEJORAMIENTO DE ACCESO SUR Y VEREDAS DEL PERIMETRO DEL PARQUE DE LA IGLESIA MATRIZ SANTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002022","0001","0000","07","1",null,null,"N",6525.80,0.00,6525.80,"INSTALACION DE SERVICIO DE ALCANTARILLADO EN LA ASOC. DE VIVIENDA TUPRAC AMARU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001707","0003","0002","09","2","1","10415793567","S",169600.00,0.00,169600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001707","0004","0002","09","2","1","10199938041","S",51200.00,51200.00,51200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001705","0002","0001","09","2","1","10199424071","S",31207.75,31207.75,31207.75,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002025","0001","0000","07","1",null,null,"N",38853.50,0.00,38853.50,"MEJORAMIENTO DEL ACCESO SUR Y VEREDAS DEL PERIMETRO DEL PARQUE DE LA IGLESIA MATRIZ SANTO DOMINGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002026","0001","0000","18","1",null,null,"N",6910.00,0.00,6910.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002027","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001589","0003","0001","09","2","1","20541320424","S",47980.00,47980.00,47980.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001961","0002","0001","09","2","1","10198268459","S",10200.00,10200.00,10200.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION GENERAL DE MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002008","0002","0001","07","2","1","10201127896","S",180.00,180.00,180.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPRIMANTE PARA BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001992","0002","0001","07","2","1","20443957899","S",8820.00,8820.00,8820.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001984","0002","0001","07","2","1","20541531638","S",5805.00,5805.00,5805.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001989","0002","0001","18","2","1","20230085138","S",4590.00,4590.00,4590.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002007","0002","0001","07","2","1","20568066520","S",250.00,0.00,250.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE MOTOR Y HIDROLINA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002003","0002","0001","07","2","1","20486923203","S",2060.00,2060.00,2060.00,"COMPROMISO ANUAL POR LA COMPRA DE CABLE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001987","0002","0001","07","2","1","10200453366","S",255.00,255.00,255.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002004","0002","0001","07","2","1","20487021556","S",1872.00,1872.00,1872.00,"COMPROMISO ANUAL POR LA COMPRA DE REGLA DE ALUMINIO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001985","0002","0001","07","2","1","20486994721","S",6090.00,6090.00,6090.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001988","0002","0001","07","2","1","20487021556","S",2806.80,2806.80,2806.80,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y OTROS BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001990","0002","0001","07","2","1","10200430242","S",2584.00,2584.00,2584.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002005","0002","0001","07","2","1","10804308402","S",1450.00,1450.00,1450.00,"COMPROMISO ANUAL POR LA COMPRA DE CARRETILLAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002006","0002","0001","07","2","1","10404352071","S",948.00,948.00,948.00,"COMPROMISO ANUAL POR LA COMPRA DE OCRE ROJO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002009","0002","0001","07","2","1","10433945676","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR LA COMPRA DE TACHO METALICO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001995","0002","0001","07","2","1","20568076240","S",6880.00,6880.00,6880.00,"COMPROMISO ANUAL POR LA COMPRA DE REJILLA DE INSPECCION CON PLATINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002028","0001","0000","08","1",null,null,"N",1160.00,0.00,1160.00,"FONDOS POR ENCARGO PARA TALLER DE CAPACITACION - PROCURADURIA  PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002029","0001","0000","07","1",null,null,"N",16159.68,0.00,16159.68,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002030","0001","0000","07","1",null,null,"N",4100.00,0.00,4100.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE), DISTRITO DE HUANCAYO Y DISTRITO DE EL TAMBO, PROVINCIA DE HUANCAYO - JUNIN SNIP 181109","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002031","0001","0000","07","1",null,null,"N",400.00,0.00,400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002032","0001","0000","07","1",null,null,"N",4327.00,0.00,4327.00,"INSTALACION DE SERVICIO  DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002033","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"MEJORAMIENTO DEL ACCESO SUR Y VEREDAS DEL PERIMETRO DEL PARQUE DE LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002034","0001","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002035","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"INSTALACION DE SERVICIO  DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002036","0001","0000","09","1",null,null,"N",2600.00,0.00,2600.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002037","0001","0000","07","1",null,null,"N",6426.00,0.00,6426.00,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002038","0001","0000","07","1",null,null,"N",1100.00,0.00,1100.00,"INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002039","0001","0000","08","1",null,null,"N",992.00,0.00,992.00,"AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002040","0001","0000","07","1",null,null,"N",4055.00,0.00,4055.00,"INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001991","0002","0001","08","2","1","20113015765","S",360.00,360.00,360.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001983","0002","0001","08","2","1","10444179720","S",1080.00,1080.00,1080.00,"COMPROMISO ANUAL POR EL SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001994","0002","0001","08","2","1","10071556749","S",1010.50,1010.50,1010.50,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE INMUEBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002000","0002","0001","07","2","1","20487134911","S",265.00,265.00,265.00,"COMPROMISO ANUAL POR EL SERVICIO DE ROTURA DE PROBETAS DE CONCRETO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002042","0001","0000","08","1",null,null,"N",250000.00,0.00,250000.00,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001993","0002","0001","09","2","1","10200230499","S",9775.00,0.00,9775.00,"COMPROMISO ANUAL POR LA COMPRA DE POLEA DE MOTOR Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001999","0002","0001","08","2","1","20100087945","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002043","0001","0000","07","1",null,null,"N",5970.00,0.00,5970.00,"INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002042","0002","0000","09","1",null,null,"N",8826.00,0.00,8826.00,"RELLENO SANITARIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001721","0002","0001","09","2","1","20487292401","S",467670.00,0.00,467670.00,"COMPROMISO ANUAL POR LA COMPRA DE ROCAS DE CANTERA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002044","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002045","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002046","0001","0000","18","1",null,null,"N",310.00,0.00,310.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002047","0001","0000","18","1",null,null,"N",795.00,0.00,795.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002048","0001","0000","18","1",null,null,"N",7600.00,0.00,7600.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002049","0001","0000","09","1",null,null,"N",990.00,0.00,990.00,"GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002050","0001","0000","07","1",null,null,"N",6426.00,0.00,6426.00,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002051","0001","0000","09","1",null,null,"N",1210.00,0.00,1210.00,"GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002052","0001","0000","09","1",null,null,"N",1210.00,0.00,1210.00,"GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002053","0001","0000","09","1",null,null,"N",1210.00,0.00,1210.00,"GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002055","0001","0000","09","1",null,null,"N",790.00,0.00,790.00,"00371 COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002056","0001","0000","08","1",null,null,"N",132.00,0.00,132.00,"DEMUNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002057","0001","0000","08","1",null,null,"N",1882.00,0.00,1882.00,"INSTITUTO DE JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002058","0001","0000","07","1",null,null,"N",15705.29,0.00,15705.29,"INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002059","0001","0000","18","1",null,null,"N",24300.00,0.00,24300.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002060","0001","0000","07","1",null,null,"N",588.00,0.00,588.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002061","0001","0000","07","1",null,null,"N",2340.00,0.00,2340.00,"MEJORAMIENTO DEL ACCESO SUR Y VEREDAS DEL PERIMETRO DEL PARQUE DE LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO II ETAPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002062","0001","0000","07","1",null,null,"N",1680.00,0.00,1680.00,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002063","0001","0000","07","1",null,null,"N",1902.00,0.00,1902.00,"MEJORAMIENTO DEL ACCESO SUR Y VEREDAS DEL PERIMETRO DEL PARQUE DE LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO II ETAPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002064","0001","0000","07","1",null,null,"N",380.00,0.00,380.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002065","0001","0000","07","1",null,null,"N",643.06,0.00,643.06,"INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002066","0001","0000","07","1",null,null,"N",3436.00,0.00,3436.00,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002067","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CORONEL SANTIVAÑEZ TRAMO: RIO FLORIDO - AV. MARTIRES DEL PERIODISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002068","0001","0000","07","1",null,null,"N",900.00,0.00,900.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002069","0001","0000","18","1",null,null,"N",441.45,0.00,441.45,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002070","0001","0000","18","1",null,null,"N",685.00,0.00,685.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002071","0001","0000","09","1",null,null,"N",498.00,0.00,498.00,"CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002072","0001","0000","07","1",null,null,"N",5144.00,0.00,5144.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001941","0002","0001","07","2","1","10200191540","S",4320.00,0.00,4320.00,"COMPROMISO ANUAL POR EL SERVICIO DE RETROEXCAVADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001958","0002","0001","09","2","1","20541462211","S",1700.00,1700.00,1700.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE TANQUE CISTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001700","0002","0001","08","2","1","10292607640","S",640.00,640.00,640.00,"COMPROMISO ANUAL POR EL SERVICIO NOTARIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001895","0002","0001","08","2","1","10201058428","S",4800.00,4800.00,4800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001955","0002","0001","08","2","1","10407325066","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001973","0002","0001","07","2","1","20568219296","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE BAÑO QUIMICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001937","0002","0001","08","2","1","10463519892","S",660.00,660.00,660.00,"COMPROMISO ANUAL POR EL SERVICIO DE LLENADO DE FICHAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001921","0003","0002","07","2","1","20487134911","S",2460.00,2460.00,2460.00,"COMPROMISO ANUAL POR EL SERVICIO DE PRUEBA PROCTOR MODIFICADO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002020","0002","0001","07","2","1","20487134911","S",458.00,458.00,458.00,"COMPROMISO ANUAL POR EL SERVICIO DE ROTURA DE PROBETAS DE CONCRETO Y OTROS OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002017","0002","0001","09","2","1","10415603911","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSOLIDACION DEL PRESUPUESTO PARTICIPATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002001","0002","0001","09","2","1","10199615659","S",630.00,630.00,630.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONFECCION DE CAJON PARA EQUIPO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002073","0001","0000","07","1",null,null,"N",17184.30,0.00,17184.30,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002074","0001","0000","07","1",null,null,"N",7000.00,0.00,7000.00,"ELABORACION DE EXPEDIENTE TECNICO (MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS CALLES DEL AA.HH. LA VICTORIA SECTOR A, DISTRITO DE EL TAMBO - HUANCAYO ? JUNIN)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002075","0001","0000","07","1",null,null,"N",679.00,0.00,679.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002076","0001","0000","07","1",null,null,"N",693.83,0.00,693.83,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002077","0001","0000","07","1",null,null,"N",429.83,0.00,429.83,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002078","0001","0000","07","1",null,null,"N",192.00,0.00,192.00,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002079","0001","0000","07","1",null,null,"N",1820.60,0.00,1820.60,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002080","0001","0000","08","1",null,null,"N",6833.99,0.00,6833.99,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001557","0002","0001","07","2","9",null,"S",750.00,1781.00,750.00,"PLANILLA DE VIATICOS- ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001654","0003","0001","00","2","1","10408129015","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002081","0001","0000","08","1",null,null,"N",160.00,0.00,160.00,"DEMUNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002082","0001","0000","08","1",null,null,"N",1400.00,0.00,1400.00,"INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002083","0001","0000","18","1",null,null,"N",4702.80,0.00,4702.80,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002084","0001","0000","18","1",null,null,"N",1100.00,0.00,1100.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002085","0001","0000","18","1",null,null,"N",1400.00,0.00,1400.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002086","0001","0000","18","1",null,null,"N",1100.00,0.00,1100.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002087","0001","0000","18","1",null,null,"N",1400.00,0.00,1400.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002088","0001","0000","18","1",null,null,"N",1100.00,0.00,1100.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002089","0001","0000","18","1",null,null,"N",1100.00,0.00,1100.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002090","0001","0000","18","1",null,null,"N",1100.00,0.00,1100.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002091","0001","0000","18","1",null,null,"N",1405.00,0.00,1405.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002092","0001","0000","18","1",null,null,"N",1100.00,0.00,1100.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002093","0001","0000","18","1",null,null,"N",1100.00,0.00,1100.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002094","0001","0000","18","1",null,null,"N",1100.00,0.00,1100.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002095","0001","0000","18","1",null,null,"N",3050.00,0.00,3050.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002096","0001","0000","18","1",null,null,"N",1100.00,0.00,1100.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002097","0001","0000","18","1",null,null,"N",1400.00,0.00,1400.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002098","0001","0000","18","1",null,null,"N",1300.00,0.00,1300.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002099","0001","0000","18","1",null,null,"N",1100.00,0.00,1100.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002100","0001","0000","18","1",null,null,"N",1100.00,0.00,1100.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002101","0001","0000","18","1",null,null,"N",1100.00,0.00,1100.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002102","0001","0000","18","1",null,null,"N",1100.00,0.00,1100.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002103","0001","0000","18","1",null,null,"N",1230.00,0.00,1230.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002104","0001","0000","09","1",null,null,"N",976.00,0.00,976.00,"UNIDAD DE MANTENIMIENTO-LOGISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002105","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"LIMPIEZA PUBLICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002106","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002107","0001","0000","09","1",null,null,"N",275.00,0.00,275.00,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002108","0001","0000","07","1",null,null,"N",37566.96,0.00,37566.96,"INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002109","0001","0000","09","1",null,null,"N",1389.90,0.00,1389.90,"CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002110","0001","0000","09","1",null,null,"N",5295.00,0.00,5295.00,"SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002028","0002","0001","08","2","9",null,"S",1160.00,1160.00,1160.00,"HABILITACION DE FONDOS POR ENCARGO PARA EL I TALLER DE CAPACITACION - DIFUSION DE LAS FUNCIONES DE PROCURADURIA PUBLICA MUNICIPAL Y EL CUMPLIMIENTO OPORTUNO DE LOS MANDATOS JUDICIALES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000002080","0002","0001","08","2","9",null,"S",6833.99,6833.99,6833.99,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002112","0001","0000","08","1",null,null,"N",540.00,0.00,540.00,"ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002114","0001","0000","07","1",null,null,"N",19232.13,0.00,19232.13,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002115","0001","0000","07","1",null,null,"N",112.00,0.00,112.00,"MEJORAMIENTO DEL ACCESO SUR Y VEREDAS DEL PERIMETRO DEL PARQUE DE LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO II ETAPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002116","0001","0000","07","1",null,null,"N",710.00,0.00,710.00,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002117","0001","0000","07","1",null,null,"N",375.00,0.00,375.00,"MEJORAMIENTO DEL ACCESO SUR Y VEREDAS DEL PERIMETRO DEL PARQUE DE LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO II ETAPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002118","0001","0000","07","1",null,null,"N",15841.35,0.00,15841.35,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN CARLOS, SECTOR CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002119","0001","0000","07","1",null,null,"N",1260.00,0.00,1260.00,"MEJORAMIENTO DEL ACCESO SUR Y VEREDAS DEL PERIMETRO DEL PARQUE DE LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO II ETAPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002120","0001","0000","09","1",null,null,"N",1795.00,0.00,1795.00,"SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001963","0002","0001","13","2","9",null,"S",78000.00,77950.00,78000.00,"TRANSFERENCIA DE FONDOS AL IVM. PARA GASTOS OPERATIVOS Y DE MANTENIMIENTO VIAL RUTINARIO, CORRESPONDIENTE A LOS MESES DE ENERO A JUNIO 2012","A","00","0000","T",0.00,"N","T","TF","0000",null,null,null,null,null,null]
["2012","301003","0000002021","0002","0001","07","2","1","20486109603","S",4162.00,4162.00,4162.00,"COMPROMISO ANUAL  DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000350","0002","0001","00","2","1","20502503180","S",113323.92,113323.92,113323.92,"COMPROMISO ANUAL POR LA COMPRA DE LA LECHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000350","0003","0001","00","2","1","20502503180","S",226647.84,226647.84,226647.84,"COMPROMISO ANUAL POR LA COMPRA DE LECHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001975","0002","0001","08","2","1","20486608278","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001980","0002","0001","09","2","1","10200506826","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002011","0002","0001","09","2","1","10072136352","S",4450.00,4450.00,4450.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO PORTATIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001996","0002","0001","09","2","1","10464473985","S",6966.00,6966.00,6966.00,"COMPROMISO ANUAL POR LA COMPRA DE GPS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001986","0002","0001","07","2","1","20487021556","S",698.30,698.30,698.30,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002122","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002018","0002","0001","07","2","1","10200193551","S",2401.30,2401.30,2401.30,"COMPROMISO ANUAL POR LA COMPRA DE UTILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002123","0001","0000","09","1",null,null,"N",554.40,0.00,554.40,"DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002019","0002","0001","07","2","1","10406747480","S",1605.00,1605.00,1605.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002033","0002","0001","07","2","1","10200692310","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR LA COMPRA  DE PLACA RECORDATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002030","0002","0001","07","2","1","20541462211","S",4100.00,4100.00,4100.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002124","0001","0000","09","1",null,null,"N",22150.00,0.00,22150.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002036","0002","0001","09","2","1","10200692310","S",2600.00,2600.00,2600.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002034","0002","0001","09","2","1","10200692310","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002032","0002","0001","07","2","1","20541474731","S",4327.00,0.00,4327.00,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002124","0002","0000","18","1",null,null,"N",102150.00,0.00,102150.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002035","0002","0001","07","2","1","10200692310","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002038","0002","0001","07","2","1","10232722881","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR LA COMPRA DE PANEL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002040","0002","0001","07","2","1","20486714116","S",4055.00,4055.00,4055.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002047","0002","0001","18","2","1","10410844104","S",795.00,795.00,795.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002066","0002","0001","07","2","1","20486714116","S",3436.00,3436.00,3436.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001956","0003","0001","08","2","1","10258519961","S",6770.00,0.00,6770.00,"COMPROMISO ANUAL POR LA COMPRA DE LUSTRADORA INDUSTRIAL Y ASPIRADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002039","0002","0001","08","2","1","10198702337","S",992.00,992.00,992.00,"COMPROMISO ANUAL POR LA COMPRA DE POSTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002063","0002","0001","07","2","1","10095392241","S",1902.00,1902.00,1902.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002061","0002","0001","07","2","1","10415977692","S",2340.00,2340.00,2340.00,"COMPROMISO ANUAL POR LA COMPRA DE POSTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002050","0002","0001","07","2","1","20486994721","S",6426.00,6426.00,6426.00,"COMPROMISO ANUAL POR LA COMPRA DE MADER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002065","0002","0001","07","2","1","10200193551","S",643.06,643.06,643.06,"COMPROMISO ANUAL POR LA COMPRA DE UTILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002068","0002","0001","07","2","1","10201005006","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002043","0002","0001","07","2","1","20541474731","S",5970.00,0.00,5970.00,"POR EL COMPROMISO ANUAL POR LA COMPRA DE MAQUINARIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002072","0002","0001","07","2","1","10199937532","S",5144.00,5144.00,5144.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002046","0002","0001","18","2","1","20568066520","S",310.00,310.00,310.00,"COMPROMISO ANUAL POR LA COMPRA DE GRASA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001499","0004","0003","09","2","1","20486704404","S",14000.00,14000.00,14000.00,"COMPROMISO ANUAL POR LA COMPRA DE CARPETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002031","0002","0001","07","2","1","10200121380","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000697","0003","0001","09","2","1","10418333648","S",16230.60,0.00,16230.60,"COMPROMISO ANUAL POR EL SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000697","0004","0002","08","2","1","10418333648","S",8767.94,0.00,8767.94,"COMPROMISO ANUAL POR EL SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002022","0002","0001","07","2","1","20318791245","S",6525.80,6525.80,6525.80,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002125","0001","0000","07","1",null,null,"N",18228.00,0.00,18228.00,"MEJORAMIENTO DEL ACCESO SUR Y VEREDAS DEL PERIMETRO DEL PARQUE DE LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO II ETAPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002126","0001","0000","18","1",null,null,"N",1400.00,0.00,1400.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002127","0001","0000","18","1",null,null,"N",1100.00,0.00,1100.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002128","0001","0000","18","1",null,null,"N",1230.00,0.00,1230.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001333","0006","0001","08","2","1","10417027128","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000033","0002","0001","09","2","9",null,"S",52811.00,52811.00,52811.00,"TRANSFERENCIA DE FONDOS AL IVM.DE LA MPH. PARA GASTOS DE FUNCIONAMIENTO, CORRESPONDIENTE AL MES DE JULIO 2012","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2012","301003","0000002129","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002130","0001","0000","07","1",null,null,"N",1100.00,0.00,1100.00,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002131","0001","0000","09","1",null,null,"N",820.00,0.00,820.00,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002132","0001","0000","07","1",null,null,"N",1920.00,0.00,1920.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002055","0002","0001","09","2","1","10200130311","S",790.00,790.00,790.00,"COMPROMISO ANUAL DE SERVICIO DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002027","0002","0001","09","2","1","10200611581","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR ESTUDIO DE RIESGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002067","0002","0001","09","2","1","20100087945","S",300.00,300.00,300.00,"COMPROMISO ANUAL DE SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002062","0002","0001","07","2","1","20486066289","S",1680.00,1400.00,1680.00,"COMPROMISO ANUAL DEL SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001777","0002","0001","09","2","1","20373221059","S",13990.00,13990.00,13990.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002133","0001","0000","07","1",null,null,"N",23520.00,0.00,23520.00,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002134","0001","0000","09","1",null,null,"N",6360.59,0.00,6360.59,"POR EL SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002136","0001","0000","07","1",null,null,"N",2255.00,0.00,2255.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002137","0001","0000","18","1",null,null,"N",3951.20,0.00,3951.20,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002134","0002","0000","08","1",null,null,"N",10412.90,0.00,10412.90,"POR EL SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002138","0001","0000","08","1",null,null,"N",3400.00,0.00,3400.00,"GERENCIA DE DESARROLLO ECONOMICO Y TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002139","0001","0000","09","1",null,null,"N",3419.00,0.00,3419.00,"SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002140","0001","0000","09","1",null,null,"N",8850.00,0.00,8850.00,"LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002141","0001","0000","09","1",null,null,"N",320.00,0.00,320.00,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002121","0003","0000","09","1",null,null,"N",4654.10,0.00,4654.10,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002142","0001","0000","00","1",null,null,"N",58698.69,0.00,58698.69,"PLANILLAS DE GRATIFICACIONES POR FIESTAS PATRIAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002143","0001","0000","07","1",null,null,"N",289630.30,0.00,289630.30,"PLANILLAS DE GRATIFICACIONES POR FIESTAS PATRIAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002144","0001","0000","09","1",null,null,"N",75360.29,0.00,75360.29,"PLANILLA DE GRATIFICACIONES POR FIESTAS PATRIAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002145","0001","0000","18","1",null,null,"N",44583.70,0.00,44583.70,"PLANILLAS DE GRATIFICACIONES  POR FIESTAS PATRIAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002146","0001","0000","09","1",null,null,"N",1400.90,0.00,1400.90,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000350","0004","0001","00","2","1","20143054323","S",70528.60,70528.60,70528.60,"COMPROMISO ANUAL POR LA COMPRA DE HOJUELAS DE QUINUA Y AVENA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002075","0002","0001","07","2","1","20507357025","S",679.00,679.00,679.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA MADRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002074","0002","0001","07","2","1","20541528092","S",7000.00,7000.00,7000.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPUTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001981","0002","0001","09","2","1","20486839679","S",480.00,480.00,480.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002077","0002","0001","07","2","1","10200193551","S",429.83,429.83,429.83,"COMPROMISO ANUAL DE LA COMPRA DE UTILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002079","0002","0001","07","2","1","10200390011","S",1820.60,1820.60,1820.60,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002076","0002","0001","07","2","1","10200193551","S",581.58,0.00,581.58,"COMPROMISO ANUAL POR LA COMPRA DE UTILES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002070","0002","0001","18","2","1","20541531638","S",685.00,685.00,685.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002056","0002","0001","08","2","1","20487342786","S",132.00,0.00,132.00,"COMPROMISO ANUAL POR COMPRA DE FLUORESCENTE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002069","0002","0001","18","2","1","10200193551","S",441.45,441.45,441.45,"COMPROMISO ANUAL DE UTILES DE ESRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002057","0002","0001","08","2","1","10437889282","S",1882.00,1882.00,1882.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002032","0003","0001","07","2","1","20568061056","S",4327.00,4327.00,4327.00,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002043","0003","0001","07","2","1","20541514466","S",5970.00,5970.00,5970.00,"COMPROMISO ANUAL POR LA COMPRA DE VIBRADOR DE CONCRETO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002143","0002","0001","07","2","9",null,"S",289630.30,289630.30,289630.30,"PLANILLAS DE GRATIFICACIONES POR FIESTAS PATRIAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002144","0002","0001","09","2","9",null,"S",75360.29,75356.90,75360.29,"PLANILLAS DE GRATIFICACIONES POR FIESTAS PATRIAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002145","0002","0001","18","2","9",null,"S",44583.70,44583.70,44583.70,"PLANILLAS DE GRATIFICACIONES POR FIESTAS PATRIAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002120","0002","0001","09","2","1","20541462211","S",1795.00,1795.00,1795.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002110","0002","0001","09","2","1","20541462211","S",5295.00,5295.00,5295.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002002","0002","0001","08","2","1","10236903805","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR SERVICIO DE ENSEÑANZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002142","0002","0001","00","2","9",null,"S",58698.69,58698.69,58698.69,"PLANILLAS DE GRATIFICACIONES POR FIESTAS PATRIAS  DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002106","0002","0001","09","2","1","20486835681","S",150.00,150.00,150.00,"COMPROMISO ANUAL DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002105","0002","0001","09","2","1","10469391111","S",400.00,0.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE INSTALACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002117","0002","0001","07","2","1","20487134911","S",375.00,375.00,375.00,"COMPROMISO ANUAL POR SERVICIO DE ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002045","0002","0001","08","2","1","20486034590","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002123","0002","0001","09","2","1","10200523461","S",554.40,554.40,554.40,"COMPROMISO ANUAL DE SERVICIO DE UNA RQUITECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002112","0002","0001","08","2","1","10003251212","S",540.00,540.00,540.00,"COMPROMISO ANUAL PO SERVICIO DE ENSEÑANZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002122","0002","0001","08","2","1","20100087945","S",300.00,300.00,300.00,"COMPROMISO ANUAL DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002044","0002","0001","08","2","1","10096078655","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002107","0002","0001","09","2","1","10201000471","S",275.00,275.00,275.00,"COMPROMISO ANUAL POR SERVICIO DE ALMUERZO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002148","0001","0000","07","1",null,null,"N",20764.13,0.00,20764.13,"PLANILLA DE GRATIFICACIONES POR FIESTAS PATRIAS  DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002149","0001","0000","18","1",null,null,"N",16609.20,0.00,16609.20,"PLANILLA DE GRATIFICACIONES POR FIESTAS PATRIAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002150","0001","0000","07","1",null,null,"N",15969.23,0.00,15969.23,"PLANILLAS DE GRATIFICACIONES DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002151","0001","0000","07","1",null,null,"N",3515.45,0.00,3515.45,"PLANILLA DE GRATIFICACIONES POR FIESTAS PATRIAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002148","0002","0001","07","2","9",null,"S",20764.13,20764.13,20764.13,"PLANILLAS DE GRATIFICACIOONES POR FIESTAS PATRIAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002149","0002","0001","18","2","9",null,"S",16609.20,16609.20,16609.20,"PLANILLAS DE GRATIFICACIOONES POR FIESTAS PATRIAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002150","0002","0001","07","2","9",null,"S",15969.23,15969.23,15969.23,"PLANILLAS DE GRATIFICACIOONES POR FIESTAS PATRIAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002151","0002","0001","07","2","9",null,"S",3515.45,3515.45,3515.45,"PLANILLAS DE GRATIFICACIOONES POR FIESTAS PATRIAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002121","0004","0003","09","2","9",null,"S",4654.10,4654.10,4654.10,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002078","0002","0001","07","2","1","10200453366","S",192.00,192.00,192.00,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002119","0002","0001","07","2","1","10404352071","S",1260.00,1260.00,1260.00,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002116","0002","0001","07","2","1","10804308402","S",710.00,710.00,710.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002083","0002","0001","18","2","1","20318791245","S",4702.80,2953.89,4702.80,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002081","0002","0001","08","2","1","10201005006","S",160.00,160.00,160.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL MENBRETADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002082","0002","0001","08","2","1","10232722881","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR LA COMPRA DE DIPTICOS PAPEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002104","0002","0001","09","2","1","10200852198","S",976.00,976.00,976.00,"COMPROMISO ANUAL POR LA COMPRA DE CABLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002071","0002","0001","09","2","1","20444459566","S",498.00,498.00,498.00,"COMPROMISO ANUAL POR LA COMPRA DE REACTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002115","0002","0001","07","2","1","10200193551","S",112.00,112.00,112.00,"POR EL COMPROMISO ANUAL  POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002091","0002","0001","18","2","1","10093677728","S",1405.00,700.00,1405.00,"COMPROMISO ANUAL DEL SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002097","0002","0001","18","2","1","10200610461","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002093","0002","0001","18","2","1","10198881177","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002098","0002","0001","18","2","1","10200328189","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002085","0002","0001","18","2","1","10198919662","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR SERVICIO NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002087","0002","0001","18","2","1","10200804070","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002103","0002","0001","18","2","1","10802603369","S",1230.00,1230.00,1230.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002101","0002","0001","18","2","1","10437123611","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002088","0002","0001","18","2","1","10200520934","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002089","0002","0001","18","2","1","10200058220","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002090","0002","0001","18","2","1","10161320477","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002102","0002","0001","18","2","1","10232765131","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002092","0002","0001","18","2","1","10200631469","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002094","0002","0001","18","2","1","10469171758","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002084","0002","0001","18","2","1","10700198397","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002099","0002","0001","18","2","1","10401701066","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002100","0002","0001","18","2","1","10413742507","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002152","0001","0000","07","1",null,null,"N",433.20,0.00,433.20,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002153","0001","0000","07","1",null,null,"N",420.00,0.00,420.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002154","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002155","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"MEJORAMIENTO DEL ACCESO SUR Y VEREDAS DEL PERIMETRO DEL PARQUE DE LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO II ETAPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002156","0001","0000","07","1",null,null,"N",450.00,0.00,450.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002109","0002","0001","09","2","1","20444459566","S",1389.90,1389.90,1389.90,"COMPROMISO ANUAL  POR LA COMPRA DE MEDICINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002157","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"REHABILITACION DE INFRAESTRUCTURA DEPORTIVA Y RECREATIVA (REHABILITACION DEL MINI COMPLEJO DEPORTIVO JOSE OLAYA - HUANCAYO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002158","0001","0000","07","1",null,null,"N",522.19,0.00,522.19,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002159","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002160","0001","0000","08","1",null,null,"N",2500.00,0.00,2500.00,"INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002161","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001704","0002","0001","09","2","1","20486775255","S",42000.00,42000.00,42000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE VOLQUETES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002147","0002","0000","09","1",null,null,"N",854.28,0.00,854.28,"POR EL COMPROMISO DE SERVICIO DE PROFECIONAL CERTIFICADO POR INDECI (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002076","0003","0001","07","2","1","10200193551","S",693.83,693.83,693.83,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002162","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"POR EL COMPROMISO DE SERVICIO DE TERCEROS (ASPL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002163","0001","0000","09","1",null,null,"N",540.70,0.00,540.70,"POR EL COMPROMISO DE PRODUCTOS DE LIMPIEZA (CMM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002164","0001","0000","09","1",null,null,"N",466.00,0.00,466.00,"POR EL COMPROMISO DE ADQUISICION DE DISCO DURO (GOP-UF)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002165","0001","0000","09","1",null,null,"N",1050.00,0.00,1050.00,"POR EL COMPROMISO DE SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMIONETA (UM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002166","0001","0000","09","1",null,null,"N",10603.20,0.00,10603.20,"POR EL COMPROMISO DE ESTUDIO Y ANALISIS DE AIRE (URS)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002167","0001","0000","09","1",null,null,"N",347.76,0.00,347.76,"POR EL COMPROMISO DE SERVICIO DE PROFECIONAL CERTIFICADO POR INDECI (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002168","0001","0000","09","1",null,null,"N",544.32,0.00,544.32,"POR EL COMPROMISO DE SERVICIO DE PROFECIONAL CERTIFICADO POR INDECI (ODC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002169","0001","0000","09","1",null,null,"N",700.00,0.00,700.00,"POR EL COMPROMISO DE SERVICIO DETERCEROS (UAP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002170","0001","0000","09","1",null,null,"N",4625.50,0.00,4625.50,"POR EL COMPROMISO DE MATERIALES PARA PINTADO (UM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002096","0002","0001","18","2","1","10200910619","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO COMO PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002086","0002","0001","18","2","1","10429555341","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO COMO PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0011","0001","09","2","1","10427540532","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0012","0001","09","2","1","10199274614","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE ZANJAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0014","0001","09","2","1","10401927943","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0015","0001","09","2","1","10200079740","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0016","0001","09","2","1","10422158010","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE ACONDICIONAMIENTO CON TIERRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0017","0001","09","2","1","10098400058","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO SE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0018","0001","09","2","1","10472743461","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSTRUCCION DE ZANJAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0019","0001","09","2","1","10465178341","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0020","0001","09","2","1","10198703945","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIOS DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0021","0001","09","2","1","10199127131","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002130","0002","0001","07","2","1","10201005006","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002060","0002","0001","07","2","1","20517535266","S",588.00,588.00,588.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002132","0002","0001","07","2","1","20319110012","S",1920.00,1920.00,1920.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002136","0002","0001","07","2","1","10200230499","S",2255.00,2255.00,2255.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001362","0004","0003","00","2","1","10199410861","S",91908.00,91908.00,91908.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002171","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"CERTIFICACION PARA CUMPLIMIENTO DE MANDATO JUDICIAL A FAVOR DE MARIA SALOME PICHO PARIONA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002172","0001","0000","08","1",null,null,"N",3810.00,0.00,3810.00,"FONDOS  POR ENCARGO  PARA EL SANTIAGO HUANCA A FAVOR DE ALFONSO MEZA MALLMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002173","0001","0000","18","1",null,null,"N",20700.90,0.00,20700.90,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002174","0001","0000","07","1",null,null,"N",1800.00,0.00,1800.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002175","0001","0000","07","1",null,null,"N",2460.00,0.00,2460.00,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002176","0001","0000","07","1",null,null,"N",7135.30,0.00,7135.30,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002177","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"REHABILITACION DE INFRAESTRUCTURA DEPORTIVA Y RECREATIVA (REHABILITACION DEL MINI COMPLEJO DEPORTIVO JOSE OLAYA - HUANCAYO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002180","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"HABILITACION DE FONDOS PARA CONCURSO DE SANTIAGUITO WANKA-INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002181","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"HABILITACION DE FONDOS PARA CONCURSO DE SANTIAGUITO WANKA- INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002182","0001","0000","08","1",null,null,"N",688.50,0.00,688.50,"INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002183","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002184","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002185","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002186","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002187","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002188","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002189","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002190","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002191","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002192","0001","0000","08","1",null,null,"N",1250.00,0.00,1250.00,"SECRETARIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002193","0001","0000","07","1",null,null,"N",1050.00,0.00,1050.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002140","0002","0001","09","2","1","10200506826","S",8850.00,8850.00,8850.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPELREA DE RECICLAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002129","0002","0001","08","2","1","10200329819","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPELETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002138","0002","0001","08","2","1","20487228819","S",3400.00,3400.00,3400.00,"POR EL COMPROMISO ANUAL POR LA COMPRA DE BROCHURE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002141","0002","0001","09","2","1","10201005006","S",320.00,320.00,320.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL MENBRETADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001520","0003","0000","09","1",null,null,"N",2662.90,0.00,2662.90,"POR EL COMPROMISO DE MATERIALES DE ASEO (CRCLL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001936","0005","0001","13","2","1","10232624014","S",20902.70,0.00,20902.70,"COMPROMISO ANUAL SERVICIO DE SUPERVISION","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000001936","0006","0001","13","2","1","10212632207","S",1352.70,0.00,1352.70,"COMPROMISO ANUAL POR EL SERVICIO DE SUPERVISION","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000002016","0001","0000","08","1",null,null,"N",700.00,0.00,700.00,"SUB GERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001936","0007","0001","13","2","1","10098184428","S",13038.75,0.00,13038.75,"COMPROMISO ANU","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000002126","0002","0001","18","2","1","10198260997","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002128","0002","0001","18","2","1","10199259887","S",1230.00,1230.00,1230.00,"COMPROMISO ANUAL POR SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002127","0002","0001","18","2","1","10236847212","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002131","0002","0001","09","2","1","10199563233","S",820.00,820.00,820.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0022","0001","09","2","1","10465178341","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0023","0001","09","2","1","10472743461","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR SERVICIO DE TRABAJO DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0024","0001","09","2","1","10098400058","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0025","0001","09","2","1","10422158010","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE ACONDICIONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002194","0001","0000","07","1",null,null,"N",3999.40,0.00,3999.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001410","0003","0001","08","2","1","20507357025","S",83670.00,83670.00,83670.00,"POR EL COMPROMISO DE ADQUISICION DE EQUIPOS DE COMPUTO PARA LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0026","0001","09","2","1","10200079740","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0027","0001","09","2","1","10401927943","S",850.00,850.00,850.00,"COMPROMISO ANUAL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0028","0001","09","2","1","10199274614","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR TRABAJOS DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0029","0001","09","2","1","10427540532","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001410","0004","0002","09","2","1","20507357025","S",35660.00,35660.00,35660.00,"POR EL COMPROMISO DE ADQUISICION DE EQUIPOS DE COMPUTO PARA LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002171","0002","0001","09","2","9",null,"S",3000.00,3000.00,3000.00,"PAGO DE BENEFICIOS SOCIALES - SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000002152","0002","0001","07","2","1","10200193551","S",433.20,433.20,433.20,"COMPROMISO ANUAL POR LA COMPRA DE UTILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002157","0002","0001","08","2","1","10445404085","S",150.00,0.00,150.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002153","0002","0001","07","2","1","10200230499","S",420.00,420.00,420.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002158","0002","0001","07","2","1","20132834351","S",522.19,522.19,522.19,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002154","0002","0001","07","2","1","10200652881","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002155","0002","0001","07","2","1","10200652881","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002156","0002","0001","07","2","1","10442663691","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001936","0008","0001","13","2","1","10098184428","S",13038.75,13037.87,13038.75,"COMPROMISO ANUAL POR SERVICIO DE SUPERVISION","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000001936","0009","0001","13","2","1","10212632207","S",1352.70,0.00,1352.70,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000001936","0010","0001","13","2","1","10232624014","S",20902.70,0.00,20902.70,"COMPROMISO ANUAL POR EL SERVICIO DE SUPERVISION DE OBRA","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000002196","0001",null,"08","1",null,null,"N",90.00,0.00,90.00,"REHABILITACION DE INFRAESTRUCTURA DEPORTIVA Y RECREATIVA (REHABILITACION DEL MINI COMPLEJO DEPORTIVO JOSE OLAYA - HUANCAYO)","A",null,null,"T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002197","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002198","0001","0000","07","1",null,null,"N",300.00,0.00,300.00,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002199","0001","0000","07","1",null,null,"N",620.00,0.00,620.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002200","0001","0000","07","1",null,null,"N",1784.00,0.00,1784.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002201","0001","0000","07","1",null,null,"N",1676.00,0.00,1676.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002202","0001","0000","07","1",null,null,"N",597.75,0.00,597.75,"MEJORAMIENTO DEL ACCESO SUR Y VEREDAS DEL PERIMETRO DEL PARQUE DE LA IGLESIA MATRIZ SANTO DOMINGO DE GUZMAN CON ADOQUINES DE CONCRETO II ETAPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002204","0001","0000","09","1",null,null,"N",1629.00,0.00,1629.00,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002205","0001","0000","18","1",null,null,"N",9500.00,0.00,9500.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002206","0001","0000","18","1",null,null,"N",7840.00,0.00,7840.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002207","0001","0000","08","1",null,null,"N",610.00,0.00,610.00,"SUB GERENCIA DE PRENSA E IMAGEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002208","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002209","0001","0000","18","1",null,null,"N",4500.00,0.00,4500.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002210","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"AREA DE DEPORTES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002211","0001","0000","08","1",null,null,"N",420.00,0.00,420.00,"INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002212","0001","0000","08","1",null,null,"N",586.00,0.00,586.00,"AREA DE DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000138","0003","0001","09","2","1","20486127920","S",890000.00,1272870.10,890000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002213","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"AREA DE DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002214","0001","0000","08","1",null,null,"N",345.00,0.00,345.00,"AREA DE DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001317","0003","0001","08","2","1","20486127920","S",11099.45,11099.45,11099.45,"POR EL PAGO DE PORCENTAJE DE COMISION DE LA SAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000137","0003","0001","08","2","1","20486127920","S",790000.00,864206.95,790000.00,"COMISION DEL SAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001318","0003","0001","09","2","1","20486127920","S",6103.00,6103.00,6103.00,"POR EL PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002170","0002","0001","09","2","1","10804308402","S",4625.50,4625.50,4625.50,"COMPROMISO ANUAL POR LA COMPRA DE PINTURAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002216","0001","0000","07","1",null,null,"N",39420.00,0.00,39420.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001520","0004","0003","09","2","1","10199289794","S",2662.90,2662.90,2662.90,"POR EL COMPROMISO DE UTILES DE ASEO Y OTROS (CRCLL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002095","0002","0000","18","1",null,null,"N",3050.00,0.00,3050.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001814","0005","0000","08","1",null,null,"N",4360.00,0.00,4360.00,"GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001956","0004","0000","08","1",null,null,"N",6770.00,0.00,6770.00,"POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002217","0001","0000","08","1",null,null,"N",3150.00,0.00,3150.00,"AREA DE DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001913","0002","0001","00","2","9",null,"S",261.60,261.60,261.60,"RENDICION CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001914","0002","0001","09","2","9",null,"S",2217.50,2217.50,2217.50,"RENOVACION CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002194","0002","0001","07","2","9",null,"S",3999.40,3999.40,3999.40,"RENOVACION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001936","0011","0001","13","2","1","10232624014","S",20902.70,20902.70,20902.70,"COMPROMISO ANUAL POR EL SERVICIO COMO SUPERVISOR DE OBRA \"MANTENIMIENTO PERIODICO CAMINO VECINAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000002204","0002","0001","09","2","1","20541462211","S",1629.00,1629.00,1629.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002200","0002","0001","07","2","1","10200852198","S",1784.00,1784.00,1784.00,"COMPROMISO ANUAL POR LA COMPRA DE PLASTICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002175","0002","0001","07","2","1","10404352071","S",2460.00,2460.00,2460.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBERIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002201","0002","0001","07","2","1","10199289794","S",1676.00,1676.00,1676.00,"COMPROMISO ANUAL POR COMPRA DE TUBO NEGRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002177","0002","0001","08","2","1","10200388475","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR LA COMPRA DE PUERTA METALICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002164","0002","0001","09","2","1","20517535266","S",466.00,466.00,466.00,"COMPROMISO ANUAL POR LA COMPRA DE DISCO DURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002213","0002","0001","08","2","1","10436270394","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR LA COMPRA DE MEGAFONO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002214","0002","0001","08","2","1","20568255250","S",345.00,345.00,345.00,"COMPROMISO ANUAL POR LA COMPRA DE MEDALLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002192","0002","0001","08","2","1","20100087945","S",1250.00,1250.00,1250.00,"COMPROMISO ANUAL POR EL SEVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002049","0002","0001","09","2","1","10436478513","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE SECRETARIO ARBITRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002053","0002","0001","09","2","1","10086930817","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL DE ARBITRAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002051","0002","0001","09","2","1","10061040540","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE ARBITRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002052","0002","0001","09","2","1","10199977411","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL DE ARBITRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002016","0002","0001","08","2","1","10423388264","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002162","0002","0001","09","2","1","10199970700","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002160","0002","0001","08","2","1","10449908525","S",2500.00,0.00,2500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ORQUESTA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002211","0002","0001","08","2","1","10198056451","S",420.00,420.00,420.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002193","0002","0001","07","2","1","20486468913","S",1050.00,1050.00,1050.00,"COMPROMISOA ANUAL POR LA COMPRA DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002159","0002","0001","08","2","1","10198586761","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR LA COMPRA DE ESTATUILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002197","0002","0001","07","2","1","10200692310","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR LA COMPRA DE ESTATUILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002198","0002","0001","07","2","1","10415977692","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR LA COMPRA DE SEÑALES INFORMATIVAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002206","0002","0001","18","2","1","20443957899","S",7840.00,7840.00,7840.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002209","0002","0001","18","2","1","20487021556","S",4500.00,4500.00,4500.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA FINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002205","0002","0001","18","2","1","10430794804","S",9500.00,9500.00,9500.00,"COMPROMISO ANUAL POR LA COMPRA DE ADITIVO EPOXICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002212","0002","0001","08","2","1","10415774431","S",586.00,586.00,586.00,"COMPROMISO ANUAL POR LA COMPRA DE ULA ULA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002176","0002","0001","07","2","1","10074449960","S",7135.30,7135.30,7135.30,"COMPROMISO ANUAL POR LA COMRPA DE FIERROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002218","0001","0000","08","1",null,null,"N",110.00,0.00,110.00,"ORGANO DE CONTROL INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002219","0001","0000","07","1",null,null,"N",3160.00,0.00,3160.00,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002220","0001","0000","08","1",null,null,"N",10800.00,0.00,10800.00,"POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002221","0001","0000","18","1",null,null,"N",1545.00,0.00,1545.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002222","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002223","0001","0000","07","1",null,null,"N",620.00,0.00,620.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002224","0001","0000","07","1",null,null,"N",2511.50,0.00,2511.50,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002225","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PRENSA E IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001766","0004","0000","08","1",null,null,"N",354121.66,0.00,354121.66,"SERVICIOS PUBLICOS LOCALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002226","0001","0000","18","1",null,null,"N",147.50,0.00,147.50,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002227","0001","0000","09","1",null,null,"N",3763.00,0.00,3763.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002228","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002229","0001","0000","00","1",null,null,"N",2000.00,0.00,2000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002230","0001","0000","08","1",null,null,"N",675.00,0.00,675.00,"SUB GERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002231","0001","0000","09","1",null,null,"N",10500.00,0.00,10500.00,"UNIDAD FORMULADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002207","0002","0001","08","2","1","10199642907","S",610.00,610.00,610.00,"COMPROMISO ANUAL POR LA COMPRA DE MEDALLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002202","0002","0001","07","2","1","10200193551","S",597.75,597.75,597.75,"COMPROMISO ANUAL POR LA COMPRA DE UTILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002163","0002","0001","09","2","1","20541474731","S",540.70,540.70,540.70,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ASEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002182","0002","0001","08","2","1","20140244920","S",350.00,0.00,350.00,"COMPROMISO ANUAL POR  LA COMPRA DE IMPRESORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002232","0001","0000","09","1",null,null,"N",620.00,0.00,620.00,"UNIDAD FORMULADORA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002188","0002","0001","08","2","1","10418874657","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIFUSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002189","0002","0001","08","2","1","10198269226","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIFUSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002190","0002","0001","08","2","1","10200567264","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIFUSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002187","0002","0001","08","2","1","10415257321","S",200.00,200.00,200.00,"POR EL SERVICIO DE DIFUSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002186","0002","0001","08","2","1","10200496588","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIFUSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002233","0001","0000","08","1",null,null,"N",232.00,0.00,232.00,"POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002191","0002","0001","08","2","1","10198581467","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIFUSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002183","0002","0001","08","2","1","10062787401","S",200.00,200.00,200.00,"COMPROMISO ANUAL DE SERVICIO DE DIFUSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002234","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"PRENSA E IMAGEN INSTITUCONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002185","0002","0001","08","2","1","10200174360","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIFUSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002218","0002","0001","08","2","1","20131378972","S",110.00,0.00,110.00,"COMPROMISO ANUAL POR SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002235","0001","0000","08","1",null,null,"N",330.00,0.00,330.00,"PRENSA E IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002236","0001","0000","08","1",null,null,"N",620.00,0.00,620.00,"SUN GERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002237","0001","0000","08","1",null,null,"N",294.00,0.00,294.00,"AREA DE DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002238","0001","0000","09","1",null,null,"N",1056.00,0.00,1056.00,"UNIDAD PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002239","0001","0000","09","1",null,null,"N",10933.00,0.00,10933.00,"COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002240","0001","0000","09","1",null,null,"N",2650.00,0.00,2650.00,"DEFENSA  CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002241","0001","0000","09","1",null,null,"N",9747.70,0.00,9747.70,"COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002242","0001","0000","09","1",null,null,"N",6798.13,0.00,6798.13,"LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002243","0001","0000","09","1",null,null,"N",10857.00,0.00,10857.00,"COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002244","0001","0000","09","1",null,null,"N",9058.50,0.00,9058.50,"COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002245","0001","0000","18","1",null,null,"N",2063.00,0.00,2063.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002246","0001","0000","18","1",null,null,"N",7351.00,0.00,7351.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002247","0001","0000","18","1",null,null,"N",2166.00,0.00,2166.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000288","0004","0001","07","2","1","20443957899","S",49562.70,49562.70,49562.70,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002248","0001","0000","07","1",null,null,"N",4615.00,0.00,4615.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002249","0001","0000","07","1",null,null,"N",530.10,0.00,530.10,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002250","0001","0000","07","1",null,null,"N",530.10,0.00,530.10,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO AV. PALIAN - RIO SHULLCAS) AV. 2 DE MAYO (TRAMO RIO SHULLCAS - AV. 12 DE OCTUBRE), DISTRITO DE HUANCAYO Y DISTRITO DE EL TAMBO, PROVINCIA DE HUANCAYO - JUNIN SNIP 181109","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001766","0005","0004","08","2","1","20486225344","S",354121.66,354121.66,354121.66,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002172","0002","0001","08","2","9",null,"S",3810.00,3384.90,3810.00,"ENTREGA DE FONDOS PARA LA ORGANIZACION DEL SANTIAGO WANKA- INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000002180","0002","0001","09","2","9",null,"S",2000.00,2000.00,2000.00,"CONCURSO DE SANTIAGUITO WANKA 2012 - INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000002181","0002","0001","08","2","9",null,"S",400.00,400.00,400.00,"CONCURSO SANTIAGUITO WANKA- INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000002147","0003","0002","09","2","1","10199297924","S",854.28,854.28,854.28,"COMPROMISO ANUAL POR EL SERVICIO DE UN INGENIERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002167","0002","0001","09","2","1","10198468521","S",347.76,347.76,347.76,"COMPROMISO ANUAL POR EL SERVICIO DE INSPECTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002169","0002","0001","09","2","1","10469635479","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE INSTALACION DE PERSIANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002168","0002","0001","09","2","1","10201137832","S",544.32,544.32,544.32,"COMPROMISO ANUAL POR EL SERVICIO DE INSPECTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002182","0003","0001","08","2","1","20140244920","S",688.50,688.50,688.50,"COMPROMISO ANUAL POR LA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002165","0002","0001","09","2","1","10201122363","S",1050.00,1050.00,1050.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002137","0002","0001","18","2","1","10199937532","S",3951.20,3951.20,3951.20,"COMPROMISO ANUAL POR LA COMPRA DE INDUMENTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002139","0002","0001","09","2","1","10200870609","S",3419.00,3419.00,3419.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002251","0001","0000","09","1",null,null,"N",3315.00,0.00,3315.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001933","0002","0001","07","2","1","20443957899","S",14637.00,14637.00,14637.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001893","0002","0001","07","2","1","10199410861","S",13146.00,13146.00,13146.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001956","0005","0004","08","2","1","10258519961","S",6770.00,0.00,6770.00,"COMPROMISO ANUAL POR LA COMPRA DE LUSTRADORA INDUSTRIAL Y ASPIRADORA INDUSTRIAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002252","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"UNIDAD DE MANTENIMIENTO LOGISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002253","0001","0000","07","1",null,null,"N",7450.00,0.00,7450.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002254","0001","0000","08","1",null,null,"N",6375.00,0.00,6375.00,"SUB GERENCIA DE PRENSA E IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002255","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"AREA DE DEPORTES GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002257","0001","0000","18","1",null,null,"N",1353.90,0.00,1353.90,"MANTENIMIENTO DEL PARQUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002258","0001","0000","08","1",null,null,"N",320.00,0.00,320.00,"AREA DE DEPORTES GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002259","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002260","0001","0000","08","1",null,null,"N",238.00,0.00,238.00,"AREA DE DEPORTES GERENCIA DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002261","0001","0000","07","1",null,null,"N",24810.00,0.00,24810.00,"MEJORAMIENTO DE PISTAS Y VEREDAS EN EL JR. SAN SEBASTIAN, JR. DON BOSCO TRAMO-SAN AGUSTIN -PSJE. SAN GENARO- URBANIZACION CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002262","0001","0000","09","1",null,null,"N",10500.00,0.00,10500.00,"UNIDAD FORMULADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002263","0001","0000","07","1",null,null,"N",40918.40,0.00,40918.40,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002264","0001","0000","07","1",null,null,"N",4152.00,0.00,4152.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002265","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002266","0001","0000","07","1",null,null,"N",255.00,0.00,255.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002267","0001","0000","07","1",null,null,"N",123.00,0.00,123.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002268","0001","0000","07","1",null,null,"N",1300.00,0.00,1300.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002269","0001","0000","18","1",null,null,"N",104.00,0.00,104.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002270","0001","0000","18","1",null,null,"N",259.00,0.00,259.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002271","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002272","0001","0000","09","1",null,null,"N",1930.00,0.00,1930.00,"UNIDAD DE MANTENIMIENTO SUB GERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002273","0001","0000","08","1",null,null,"N",10613.65,0.00,10613.65,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002274","0001","0000","18","1",null,null,"N",1950.00,0.00,1950.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002275","0001","0000","07","1",null,null,"N",7290.00,0.00,7290.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002276","0001","0000","18","1",null,null,"N",246.04,0.00,246.04,"MEJORAMIENTO DE INFRAESTRUCTURA Y CAPACIDADES PARA LA OFERTA DE SERVICIOS EDUCATIVOS EN LA I.E. N° 30134 - LAPA, DISTRITO DE COLCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002277","0001","0000","09","1",null,null,"N",1560.00,0.00,1560.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002278","0001","0000","07","1",null,null,"N",10652.00,0.00,10652.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002279","0001","0000","07","1",null,null,"N",800.00,0.00,800.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002280","0001","0000","07","1",null,null,"N",3533.00,0.00,3533.00,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002281","0001","0000","18","1",null,null,"N",4280.00,0.00,4280.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002282","0001","0000","09","1",null,null,"N",450.00,0.00,450.00,"UNIDAD FORMULADORA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002283","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"RELLENO SANITARIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002284","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"UNIDAD PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002285","0001","0000","09","1",null,null,"N",10710.00,0.00,10710.00,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002286","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002287","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"PROGRAMA DE ALIMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002289","0001","0000","08","1",null,null,"N",573.50,0.00,573.50,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002290","0001","0000","08","1",null,null,"N",230.00,0.00,230.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002291","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002292","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"GERENCIA DE DESARROLLO ECONOMICO Y TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002293","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002294","0001","0000","18","1",null,null,"N",13720.00,0.00,13720.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002095","0003","0002","18","2","1","10409992485","S",3050.00,3050.00,3050.00,"COMPROMISO ANUAL POR EL SERVICIO COMO RESIDENTE DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002208","0002","0001","08","2","1","20507357025","S",300.00,0.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE REBOBINADO DE MOTOR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002174","0002","0001","07","2","1","20487079121","S",1800.00,0.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE COMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002199","0002","0001","07","2","1","10199563233","S",620.00,620.00,620.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DE MOTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002184","0002","0001","08","2","1","10201044991","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002166","0002","0001","09","2","1","20517202968","S",10603.20,0.00,10603.20,"COMPROMISO ANUAL POR EL SERVICIO DE MUESTREO Y ANALISIS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000007","0008","0001","08","2","1","20467534026","S",9431.10,9431.10,9431.10,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002244","0002","0001","09","2","1","10200371840","S",9058.50,9058.50,9058.50,"COMPROMISO ANUAL POR LA COMPRA DE FRUTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002239","0002","0001","09","2","1","10200353990","S",10933.00,10933.00,10933.00,"COMPROMISO ANUAL POR LA COMPRA DE CARNES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002233","0002","0001","08","2","1","10406984864","S",232.00,232.00,232.00,"COMPROMISO ANUAL POR LA COMPRA DE CHOMPAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002241","0002","0001","09","2","1","10200371840","S",9747.70,9747.70,9747.70,"COMPROMISO ANUAL POR LA COMPRA DE FRUTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002243","0002","0001","09","2","1","10200353990","S",10857.00,10857.00,10857.00,"COMPROMISO ANUAL POR LA COMPRA DE CARNES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002217","0002","0001","08","2","1","10076261615","S",3150.00,3150.00,3150.00,"COMPROMISO ANUAL POR LA COMPRA DE MOTOR ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002238","0002","0001","09","2","1","10095392241","S",1056.00,1056.00,1056.00,"COMPROMISO ANUAL POR LA COMPRA DE ZAPATILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002295","0001","0000","09","1",null,null,"N",295921.74,0.00,295921.74,"ACUERDO DE CONCEJO MUNICIPAL Nº056-12-MPH/CM.-CONVENIO DE COOPERACION INYERISNTITUCIONAL ENTRE LA MPH. SAT Y REGION OILICIAL CENTRO DE LA POLICIA NACIONAL DEL PERU.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002146","0002","0001","09","2","1","20444459566","S",1400.90,1400.90,1400.90,"COMPROMISO ANUAL POR LA COMPRA DE MEDICINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002219","0002","0001","07","2","1","20487021556","S",3160.00,3160.00,3160.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002245","0002","0001","18","2","1","10404352071","S",2063.00,2063.00,2063.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002226","0002","0001","18","2","1","20568061056","S",147.50,147.50,147.50,"COMPROMISO ANUAL POR LA COMPRA DE ACIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002247","0002","0001","18","2","1","10199937532","S",2166.00,2166.00,2166.00,"COMPROMISO ANUAL POR LA COMPRA DE ZAPATOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002224","0002","0001","07","2","1","10415977692","S",2511.50,2511.50,2511.50,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002221","0002","0001","18","2","1","20568061056","S",1545.00,0.00,1545.00,"COMPROMISO ANUAL POR LA COMPRA DE CLAVOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002246","0002","0001","18","2","1","10201127896","S",7351.00,7351.00,7351.00,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002223","0002","0001","07","2","1","20487136531","S",620.00,620.00,620.00,"COMPROMISO ANUAL POR LA COMPRA DE SEÑALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002229","0002","0001","00","2","1","10200692310","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002248","0002","0001","07","2","1","10404352071","S",4615.00,4615.00,4615.00,"COMPROMISO ANUAL POR LA COMPRA DE TAPA DE FIERRO FUNDIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002073","0002","0001","07","2","1","20487021556","S",17025.00,17025.00,17025.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002025","0002","0001","07","2","1","20486848155","S",37010.00,37010.00,37010.00,"COMPROMISO ANUAL POR LA COMPRA DE ADOQUIN DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001401","0002","0001","09","2","1","20487064280","S",73800.00,73800.00,73800.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA GRUESA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002296","0001","0000","07","1",null,null,"N",39200.00,0.00,39200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002251","0002","0001","09","2","1","10198151811","S",3315.00,3315.00,3315.00,"COMPROMISO ANUAL POR EL SERVICIO DE RASTRILEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002297","0001","0000","07","1",null,null,"N",236.00,0.00,236.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002298","0001","0000","07","1",null,null,"N",3620.00,0.00,3620.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002299","0001","0000","07","1",null,null,"N",1263.80,0.00,1263.80,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002300","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE PROLONGACION PIURA ANTIGUA TRAMO CIRCUNVALACION - ESCALINATAS A CEMENTERIO LOS ANGELES SECTOR CB OCOPILLA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002301","0001","0000","07","1",null,null,"N",400.00,0.00,400.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002302","0001","0000","09","1",null,null,"N",56177.00,0.00,56177.00,"PROGRAMA INTEGRAL DE NUTRICION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002303","0001","0000","09","1",null,null,"N",350.00,0.00,350.00,"PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002304","0001","0000","09","1",null,null,"N",2800.00,0.00,2800.00,"GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002305","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002306","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002307","0001","0000","08","1",null,null,"N",340.00,0.00,340.00,"CIAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002308","0001","0000","08","1",null,null,"N",1380.00,0.00,1380.00,"PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002288","0002","0000","08","1",null,null,"N",4416.00,0.00,4416.00,"AREA DE DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001892","0002","0001","08","2","1","20486714116","S",19500.00,19500.00,19500.00,"COMPROMISO ANUAL POR LA COMPRA DE CASCO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002293","0002","0001","08","2","1","20120571487","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO DE SERVICIO  DE CONFERENCIA MAGISTRAL PARA 10 TRABAJADORES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001390","0030","0001","09","2","1","10198703945","S",1700.00,850.00,1700.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002230","0002","0001","08","2","1","20541528092","S",675.00,675.00,675.00,"COMPROMISO ANUAL POR LA COMPRA DE TELEFONO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001956","0006","0004","08","2","1","10258519961","S",6200.00,6200.00,6200.00,"COMPROMISO ANUAL POR LA COMPRA DE LUSTRADORA Y ASPIRADORA INDUSTRIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002268","0002","0001","07","2","1","20486238241","S",1300.00,975.00,1300.00,"COMPROMISO DE ALQUILER DE COMPRENSORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002222","0002","0001","07","2","1","10198574266","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002227","0002","0001","09","2","1","10199071527","S",3763.00,3763.00,3763.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001759","0003","0002","09","2","1","10198420030","S",2500.00,2500.00,2500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ANALISIS Y EVALUACION ECONOMICO FINANCIERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002295","0002","0001","09","2","9",null,"S",295921.74,0.00,295921.74,"CONVENIO DE COOPERACION INTERISTITUCIONAL ENTRE LA MPH., SATH Y LA VIII REGION DE LA POLICIA NACIONAL DEL PERU","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000002310","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"FINDOS POR ENCARGO PARA  REALIZACION DEL VENTO  JORNADA WANKA POR LA PAZ  - DEMUNA  GDS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002271","0002","0001","08","2","1","10200098612","S",1500.00,0.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PARTICIPACION DE CONFERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002236","0002","0001","08","2","1","10200506826","S",620.00,620.00,620.00,"COMPROMISO ANUAL POR EL SERVICIO DE INSTALACION DE ANDAMIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002234","0002","0001","08","2","1","10442663691","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE TOLDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002237","0002","0001","08","2","1","10200568287","S",294.00,294.00,294.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002225","0002","0001","08","2","1","20486034590","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002228","0002","0001","08","2","1","10456662531","S",400.00,0.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIFUSION RADIAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002161","0002","0001","08","2","1","10449908525","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR LE SERVICIO DE ORQUESTA TIPICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002311","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002312","0001","0000","07","1",null,null,"N",101213.50,0.00,101213.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002313","0001","0000","08","1",null,null,"N",3220.00,0.00,3220.00,"ALMACEN DE OBRAS - SUB GERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002314","0001","0000","18","1",null,null,"N",350.00,0.00,350.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002315","0001","0000","07","1",null,null,"N",365957.18,0.00,365957.18,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002316","0001","0000","09","1",null,null,"N",200435.07,0.00,200435.07,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002318","0001","0000","18","1",null,null,"N",764.00,0.00,764.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002319","0001","0000","07","1",null,null,"N",793.00,0.00,793.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002320","0001","0000","18","1",null,null,"N",73611.43,0.00,73611.43,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002321","0001","0000","18","1",null,null,"N",82.90,0.00,82.90,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002322","0001","0000","08","1",null,null,"N",5278.49,0.00,5278.49,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002323","0001","0000","18","1",null,null,"N",300.00,0.00,300.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002324","0001","0000","07","1",null,null,"N",670.00,0.00,670.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002325","0001","0000","07","1",null,null,"N",394.00,0.00,394.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002264","0002","0001","07","2","1","10200852198","S",4152.00,4152.00,4152.00,"COMPROMISO ANUAL POR LA COMPRA DE GRIFO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002267","0002","0001","07","2","1","10200193551","S",123.00,123.00,123.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL BOND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002220","0002","0001","08","2","1","20456567305","S",10800.00,10800.00,10800.00,"COMPROMISO ANUAL POR LA COMPRA DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002240","0002","0001","09","2","1","20568204183","S",2650.00,2650.00,2650.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002265","0002","0001","09","2","1","10199615659","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002326","0001","0000","08","1",null,null,"N",735.00,0.00,735.00,"PRENSA E IMAGEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002210","0002","0001","08","2","1","10406517441","S",1600.00,0.00,1600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002327","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PRENSA E IMAGEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002328","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"ENTREGA  DE FONDOS PARA LA PARTICIPACION EN LA SERENATA A LA PATRIA- CEPRODE- GERENCIA DE DESARROLLO ECONOMICO Y TURISMO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002329","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PRENSA E IMAGEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002330","0001","0000","08","1",null,null,"N",750.00,0.00,750.00,"SECRETARIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002331","0001","0000","08","1",null,null,"N",3620.00,0.00,3620.00,"PRENSA E IMAGEN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002315","0002","0001","07","2","9",null,"S",365957.18,365954.97,365957.18,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002316","0002","0001","09","2","9",null,"S",200435.07,200432.34,200435.07,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002322","0002","0001","08","2","9",null,"S",5278.49,5276.67,5278.49,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002332","0001","0000","08","1",null,null,"N",19220.75,0.00,19220.75,"ADELANTO DEL 25%  A FAVOR DEL SR. VALENTIN LICAPA CUSIATADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002333","0001","0000","09","1",null,null,"N",6000.00,0.00,6000.00,"01491 MONITOREAR Y EVALUAR EL CUMPLIMIENTO DE LOS PLANES DE DESARROLLO LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002334","0001","0000","08","1",null,null,"N",760.00,0.00,760.00,"FOMENTAR EL DEPORTE Y LA RECREACION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002335","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"CENTRO DE APOYO SOCIAL Y ACOGIDA POR VIOLENCIA FAMILIAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002336","0001","0000","08","1",null,null,"N",19084.32,0.00,19084.32,"ADELANTO DEL 25% DE CTS  A FAVOR DEL SR. VICTOR ARTEGA LEON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002337","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"APOYO A DIVERSAS INSTITUCIONES EDUCATIVAS, LOCALES COMUNALES Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002338","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"CENTRO DE APOYO SOCIAL Y ACOGIDA POR VIOLENCIA FAMILIAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002339","0001","0000","08","1",null,null,"N",2912.00,0.00,2912.00,"FOMENTAR EL DEPORTE Y LA RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002340","0001","0000","08","1",null,null,"N",3460.00,0.00,3460.00,"DEFENSORIA MUNICIPAL DEL NIÑO Y DEL ADOLECENTE ( DEMUNA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002341","0001","0000","09","1",null,null,"N",561.96,0.00,561.96,"DEFENSA CIVIL Y EMERGENCIAS PREVENCION DE DESASTRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002342","0001","0000","09","1",null,null,"N",1842.24,0.00,1842.24,"GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002343","0001","0000","09","1",null,null,"N",240.00,0.00,240.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002344","0001","0000","09","1",null,null,"N",445.00,0.00,445.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002345","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002346","0001","0000","07","1",null,null,"N",450.00,0.00,450.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002347","0001","0000","07","1",null,null,"N",250.00,0.00,250.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002348","0001","0000","07","1",null,null,"N",2000.00,0.00,2000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002349","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002350","0001","0000","07","1",null,null,"N",2000.00,0.00,2000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002351","0001","0000","00","1",null,null,"N",1000.00,0.00,1000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ALAMEDA TRAMO AV CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002281","0002","0001","18","2","1","10415977692","S",4280.00,0.00,4280.00,"POR EL SERVICIO DE ALQUILER DE PULIDORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002352","0001","0000","18","1",null,null,"N",250.00,0.00,250.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001979","0002","0001","09","2","1","20486760657","S",11860.00,11860.00,11860.00,"COMPROMISO ANUAL POR EL SERVICIO DE SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002231","0002","0001","09","2","1","10200630331","S",3150.00,0.00,3150.00,"COMPROMISO ANUAL POR EL SERVICIO DE ANALISIS DE RUTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002287","0002","0001","09","2","1","10200846813","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002292","0002","0001","08","2","1","10199172846","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002289","0002","0001","08","2","1","20100087945","S",573.50,573.50,573.50,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002286","0002","0001","09","2","1","10424044852","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE SPOT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002259","0002","0001","09","2","1","20486034590","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICACION EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002291","0002","0001","08","2","1","20486034590","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICACION EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002290","0002","0001","08","2","1","10442663691","S",230.00,230.00,230.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONFECCION DE ARREGLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002235","0002","0001","08","2","1","10442663691","S",330.00,330.00,330.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002255","0002","0001","08","2","1","10200745821","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIFUSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002320","0002","0001","18","2","9",null,"S",73611.43,73609.03,73611.43,"PLANILLAS DEL PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002306","0002","0001","08","2","1","10200004073","S",100.00,0.00,100.00,"COMPROMISO ANUAL POR LA COMPRA DE GALLARDETE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002273","0002","0001","08","2","1","20518616987","S",10613.65,10613.65,10613.65,"COMPROMISO ANUAL POR LA COMPRA DE LICENCIA DE SOFTWARD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002274","0002","0001","18","2","1","20541514466","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR LA COMPRA DE DISCOS DIAMANTADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002278","0002","0001","07","2","1","10430794804","S",10652.00,10652.00,10652.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002279","0002","0001","07","2","1","10200230499","S",800.00,800.00,800.00,"COMPROMISO ANUAL DE MANGUERA ALAMBRADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002275","0002","0001","07","2","1","20541320424","S",7290.00,0.00,7290.00,"COMPROMISO ANUAL POR LA COMPRA DE FILLER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002266","0002","0001","07","2","1","10200430242","S",255.00,255.00,255.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002257","0002","0001","18","2","1","10200193551","S",1353.90,1353.90,1353.90,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002284","0002","0001","09","2","1","10201221761","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR LA COMPRA DE MACETERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002270","0002","0001","18","2","1","10200390011","S",259.00,0.00,259.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002269","0002","0001","18","2","1","10200453366","S",104.00,104.00,104.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002253","0002","0001","07","2","1","20486131951","S",7450.00,7450.00,7450.00,"COMPROMISO ANUAL POR LA COMPRA DE MAQUINARIA LIVIANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002249","0002","0001","07","2","1","20568204183","S",530.10,530.10,530.10,"COMPROMISO ANUAL POR LA COMRPA DE BATERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002250","0002","0001","07","2","1","20568204183","S",530.10,530.10,530.10,"COMPROMISO ANUAL POR LA COMPRA BATERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002332","0002","0001","08","2","9",null,"S",19220.75,19220.75,19220.75,"ADELANTO DEL 25 %  SEGUN PACTO COLECTIVO  A FAVOR DEL SR VALENTIN LICAPA CUSIATADO - RSGP N° 188-2012-MPH/GA-SGP","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002336","0002","0001","08","2","9",null,"S",19084.32,19084.32,19084.32,"ADELANTO DEL 25%  SEGUN PACTO COLECTIVO A FAVOR DEL SR. VICTOR ARTEAGA  LEON","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002283","0002","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"POR EL COMPROMISO DE SPORT RADIAL (URS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000086","0004","0000","08","1",null,null,"N",26234.00,0.00,26234.00,"PAGO DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002353","0001","0000","07","1",null,null,"N",24576.70,0.00,24576.70,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002356","0001","0000","18","1",null,null,"N",47193.43,0.00,47193.43,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000086","0005","0004","08","2","9",null,"S",26234.00,86849.17,26234.00,"PAGO DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002356","0002","0001","18","2","9",null,"S",47193.43,47191.56,47193.43,"PLANILLAS DE PERSONAL CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002357","0001","0000","08","1",null,null,"N",125.00,0.00,125.00,"GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002358","0001","0000","08","1",null,null,"N",4620.00,0.00,4620.00,"ADQUISICION DE BIENES DURADEROS Y BIENES DE CAPITAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002359","0001","0000","09","1",null,null,"N",795.00,0.00,795.00,"FOMENTAR EL COMERCIO Y LA DEFENSA DEL CONSUMIDOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002360","0001","0000","09","1",null,null,"N",574.00,0.00,574.00,"EFECTUAR LA LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002361","0001","0000","09","1",null,null,"N",760.00,0.00,760.00,"FOMENTAR EL COMERCIO Y LA DEFENSA DEL CONSUMIDOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002362","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"ATENCION A COMEDORES ALIMENTOS POR TRABAJO Y HOGARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002363","0001","0000","08","1",null,null,"N",960.00,0.00,960.00,"GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002364","0001","0000","09","1",null,null,"N",350.00,0.00,350.00,"MANTENER Y CONSERVAR LAS AREAS VERDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002310","0002","0001","08","2","9",null,"S",500.00,500.00,500.00,"HABILITACION DE FONDOS PARA REFRIGERIO A LOS NIÑOS Y ADOLESCENTES LIDERES DE 16 PAISES- DEMUNA- GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000002365","0001","0000","18","1",null,null,"N",350.00,0.00,350.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. MANUEL ESCORZA TRAMO: RIO CHILCA - JR. TAHUANTINSUYO DEL SECTOR OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002366","0001","0000","09","1",null,null,"N",3500.00,0.00,3500.00,"FORMULACION DE ESTUDIOS DE PRE-INVERSION A NIVEL PERFIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002367","0001","0000","07","1",null,null,"N",3900.00,0.00,3900.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002368","0001","0000","07","1",null,null,"N",1290.00,0.00,1290.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002369","0001","0000","07","1",null,null,"N",2264.64,0.00,2264.64,"MEJORAMIENTO DE PISTAS Y VEREDAS (MEJORAMEINTO DE PISTAS Y VEREDAS DE LA AV 9 DE OCTUBRE, TRAMO: AVA MARISCAL CASTILLA¿","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002370","0001","0000","00","1",null,null,"N",1923.80,0.00,1923.80,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002371","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"ATENCION A COMEDORES ALIMENTOS POR TRABAJO Y HOGARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002309","0002","0000","08","1",null,null,"N",100.00,0.00,100.00,"PRENSA E IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002372","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"ATENCION A COMEDORES ALIMENTOS POR TRABAJO Y HOGARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000086","0006","0000","08","1",null,null,"N",22200.00,0.00,22200.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002373","0001","0000","07","1",null,null,"N",5282.00,0.00,5282.00,"CONSTRUCCION DEL PUENTE CARROZABLE DEL BARRIO JUAN PABLO SEGUNDO DEL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002277","0002","0001","09","2","1","10452623884","S",1560.00,1560.00,1560.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002262","0002","0001","09","2","1","10201044869","S",6300.00,6300.00,6300.00,"COMPROMISO ANUAL POR EL SERVICIO DE DISEÑO METODOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002329","0002","0001","08","2","1","20486034590","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002338","0002","0001","08","2","1","10198056451","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002345","0002","0001","09","2","1","20486034590","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002343","0002","0001","09","2","1","10462439445","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002344","0002","0001","09","2","1","10442663691","S",445.00,445.00,445.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002015","0002","0001","07","2","1","10401217504","S",17681.25,17681.25,17681.25,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE RELLENO-SELECCIONADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002326","0002","0001","08","2","1","10442663691","S",735.00,735.00,735.00,"COMPROMISO ANUAL POR EL SERVICIO DE ATENCIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002327","0002","0001","08","2","1","10406517441","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002339","0002","0001","08","2","1","10107052602","S",2912.00,2912.00,2912.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002346","0002","0001","07","2","1","10442663691","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002348","0002","0001","07","2","1","20486034590","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIFUSION EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002323","0002","0001","18","2","1","10442663691","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002351","0002","0001","00","2","1","10408129015","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002350","0002","0001","07","2","1","20100087945","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIFUSION ESCRITA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002304","0002","0001","09","2","1","15360329019","S",2800.00,2800.00,2800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002374","0001","0000","18","1",null,null,"N",1700.00,0.00,1700.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002375","0001","0000","18","1",null,null,"N",1700.00,0.00,1700.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002376","0001","0000","18","1",null,null,"N",1700.00,0.00,1700.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002377","0001","0000","18","1",null,null,"N",1700.00,0.00,1700.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002378","0001","0000","18","1",null,null,"N",1700.00,0.00,1700.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002379","0001","0000","08","1",null,null,"N",3900.00,0.00,3900.00,"GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002380","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002381","0001","0000","08","1",null,null,"N",6000.00,0.00,6000.00,"GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002382","0001","0000","18","1",null,null,"N",1700.00,0.00,1700.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002383","0001","0000","18","1",null,null,"N",1700.00,0.00,1700.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002384","0001","0000","18","1",null,null,"N",1700.00,0.00,1700.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002385","0001","0000","18","1",null,null,"N",1700.00,0.00,1700.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000036","0004","0001","08","2","1","10003251212","S",540.00,540.00,540.00,"COMPROMISO ANUAL POR EL SERVICIO COMO PROFESOR DE DANZAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000086","0007","0006","08","2","9",null,"S",22200.00,126198.11,22200.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002386","0001","0000","18","1",null,null,"N",1700.00,0.00,1700.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002387","0001","0000","18","1",null,null,"N",1700.00,0.00,1700.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002388","0001","0000","18","1",null,null,"N",1700.00,0.00,1700.00,"MANTENIMIENTO DEL PARQUE HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002389","0001","0000","08","1",null,null,"N",532.00,0.00,532.00,"FOMENTAR EL DEPORTE Y LA RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002390","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002391","0001","0000","08","1",null,null,"N",1645.00,0.00,1645.00,"CATASTRO URBANO Y RURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002392","0001","0000","09","1",null,null,"N",375.50,0.00,375.50,"DEFENSA CIVIL Y EMERGENCIAS PREVENCION DE DESASTRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002394","0001","0000","08","1",null,null,"N",126.00,0.00,126.00,"SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002215","0001","0000","09","1",null,null,"N",10500.00,0.00,10500.00,"UNIDAD FORMULADORA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002395","0001","0000","09","1",null,null,"N",2720.00,0.00,2720.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO PROLONGACION CUZCO - JR. MAYPU, JIRON MIRAFLORES TRAMO PROLONGACION CUZCO - AV. GIRALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002396","0001","0000","07","1",null,null,"N",9900.00,0.00,9900.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002397","0001","0000","07","1",null,null,"N",4800.00,0.00,4800.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002398","0001","0000","18","1",null,null,"N",250.00,0.00,250.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002399","0001","0000","09","1",null,null,"N",100.00,0.00,100.00,"PARQUE RECREACIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002400","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"RELLENO SANITARIO Y PLANTA DE TRATAMIENTO DE RESIDUOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002401","0001","0000","08","1",null,null,"N",516.00,0.00,516.00,"FOMENTAR EL DEPORTE Y LA RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002254","0002","0001","08","2","1","20517535266","S",6375.00,6375.00,6375.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000350","0005","0001","00","2","1","20502503180","S",56661.96,56661.96,56661.96,"COMPROMISO ANUAL POR LA COMPRA DE LECHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002340","0002","0001","08","2","1","10200506826","S",3460.00,3460.00,3460.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO Y ARMARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002324","0002","0001","07","2","1","20541514466","S",670.00,670.00,670.00,"COMPROMISO ANUAL POR LA COMPRA DE AMOLADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002319","0002","0001","07","2","1","10232722881","S",793.00,793.00,793.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002318","0002","0001","18","2","1","20541514466","S",764.00,764.00,764.00,"COMPROMISO ANUAL POR LA COMPRA DE REPUSTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002325","0002","0001","07","2","1","10448729775","S",394.00,394.00,394.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002321","0002","0001","18","2","1","20541514466","S",82.90,82.90,82.90,"COMPROMISO ANUAL POR LA COMPRA DE REPUESTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002305","0002","0001","09","2","1","10200692310","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002307","0002","0001","08","2","1","20568076240","S",340.00,340.00,340.00,"COMPROMISO ANUAL POR LA COMPRA DE VITRINA DE 2 CUERPOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002308","0002","0001","08","2","1","10201127896","S",1380.00,1380.00,1380.00,"COMPROMISO ANUAL POR LA COMPRA DE PLASTICO Y RAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002288","0003","0002","08","2","1","20544845692","S",4416.00,4416.00,4416.00,"COMPROMISO ANUAL POR LA COMPRA DE VOLANTES Y TRIPTICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002299","0002","0001","07","2","1","10430794804","S",1263.80,1263.80,1263.80,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002301","0002","0001","07","2","1","10200430242","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR LA COMPRA DE LISTON DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002298","0002","0001","07","2","1","10200230499","S",3620.00,3620.00,3620.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITES Y LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002297","0002","0001","07","2","1","10200453366","S",236.00,236.00,236.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002300","0002","0001","07","2","1","10200692310","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002280","0002","0001","07","2","1","20541528092","S",3533.00,3533.00,3533.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPUTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002272","0002","0001","09","2","1","10199563233","S",1930.00,1930.00,1930.00,"COMPROMISO ANUAL POR LA COMPRA DE REPUESTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002260","0002","0001","08","2","1","10200956104","S",238.00,238.00,238.00,"COMPROMISO  ANUAL POR LA COMPRA DE JUEGO DE LUCES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002252","0002","0001","09","2","1","10258519961","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR LA COMPRA DE ASPIRADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000350","0006","0001","00","2","1","20143054323","S",70528.60,70528.60,70528.60,"COMPROMISO ANUAL POR LA COMPRA DE HOJUELAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002258","0002","0001","08","2","1","10200804011","S",320.00,320.00,320.00,"COMPROMISO ANUAL POR LA COMPRA DE BALON DE OXIGENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002402","0001","0000","18","1",null,null,"N",10083.05,0.00,10083.05,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002403","0001","0000","07","1",null,null,"N",26016.90,0.00,26016.90,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002405","0001","0000","08","1",null,null,"N",1140.00,0.00,1140.00,"AREA DE DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002406","0001","0000","07","1",null,null,"N",89172.40,0.00,89172.40,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002407","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002408","0001","0000","07","1",null,null,"N",13333.08,0.00,13333.08,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002406","0002","0001","07","2","9",null,"S",89172.40,89169.10,89172.40,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002403","0002","0001","07","2","9",null,"S",26016.90,29014.82,26016.90,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002402","0002","0001","18","2","9",null,"S",10083.05,10080.83,10083.05,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002409","0001","0000","07","1",null,null,"N",1769.84,0.00,1769.84,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002410","0001","0000","07","1",null,null,"N",1600.00,0.00,1600.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. ANTARES TRAMO JR. BOREAL - JR. PEGASO, JUNTA VECINAL COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002330","0002","0001","08","2","1","20100087945","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002337","0002","0001","08","2","1","10107052602","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002347","0002","0001","07","2","1","10462439445","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002358","0002","0001","08","2","1","20568379901","S",4620.00,4620.00,4620.00,"COMPROMISO ANUAL POR EL SERVICIO DE PINTADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002349","0002","0001","07","2","1","10198065051","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIFUSION EN MEDIO RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002370","0002","0001","00","2","1","10430794804","S",1923.80,1923.80,1923.80,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002196","0002","0001","08","2","1","10200388475","S",90.00,90.00,90.00,"COMPROMISO ANUAL POR LA COMPRA DE VIDRIO SEMIDOBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002368","0002","0001","07","2","1","10404352071","S",1290.00,1290.00,1290.00,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002369","0002","0001","07","2","1","20541574523","S",2264.64,2264.64,2264.64,"COMPROMISO ANUAL POR LA COMPRA DE FILLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002313","0002","0001","08","2","1","10804308402","S",3220.00,3220.00,3220.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002367","0002","0001","07","2","1","20487041581","S",3900.00,3900.00,3900.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002359","0002","0001","09","2","1","10232722881","S",795.00,795.00,795.00,"COMPROMISO ANUAL POR LA COMPRA DE AFICHES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002411","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002401","0002","0001","08","2","1","10200730181","S",516.00,516.00,516.00,"COMPROMISO ANUAL POR LA COMPRA DE CINTA DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002361","0002","0001","09","2","1","20486755653","S",760.00,760.00,760.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y THINER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002408","0002","0001","07","2","9",null,"S",13333.08,13331.87,13333.08,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA  DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002409","0002","0001","07","2","9",null,"S",1769.84,1769.34,1769.84,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA  DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001137","0002","0001","07","2","1","20318791245","S",120737.00,85619.25,120737.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002412","0001","0000","07","1",null,null,"N",74689.36,0.00,74689.36,"ADS Nª 050 - ADQUISICION DE FIERROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002413","0001","0000","07","1",null,null,"N",168927.50,0.00,168927.50,"ADS Nª 051 - ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002306","0003","0000","08","1",null,null,"N",100.00,0.00,100.00,"POR EL COMPROMISO DE GALLARDETES (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002414","0001","0000","08","1",null,null,"N",782.00,0.00,782.00,"CUMPLIMIENTO DE PAGO DE LA SEXTA ADDENDA DEL CONTRATO DE CONCECION SUSCRITO CON LA \"EMPRESA DIESTRA HUANCAYO SAC\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002415","0001","0000","09","1",null,null,"N",102205.00,0.00,102205.00,"CUMPLIMENTO DE PAGO DE LA SEXTA ADDENDA  DEL CONTRATO SUSCRITO CON LA EMPRESA \"DIESTRA CONCECION HUANCAYO SAC\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002416","0001","0000","18","1",null,null,"N",3074507.00,0.00,3074507.00,"CUMPLIMENTO DE PAGO DE LA SEXTA ADDENDA  DEL CONTRATO SUSCRITO CON LA EMPRESA \"DIESTRA CONCECION HUANCAYO SAC\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002118","0002","0001","07","2","1","10200586188","S",15813.00,15813.00,15813.00,"COMPROMISO ANUAL POR  COMPRA DE ANGULO METALICO Y PLATINA METALICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002133","0002","0001","07","2","1","20402173476","S",23508.00,23508.00,23508.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002417","0001","0000","07","1",null,null,"N",146927.70,0.00,146927.70,"ADS Nª 52 - ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002418","0001","0000","09","1",null,null,"N",623.20,0.00,623.20,"COMPRA DE FERTILIZANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002419","0001","0000","07","1",null,null,"N",3250.00,0.00,3250.00,"COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002420","0001","0000","07","1",null,null,"N",2310.50,0.00,2310.50,"COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002421","0001","0000","07","1",null,null,"N",6495.00,0.00,6495.00,"COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002422","0001","0000","18","1",null,null,"N",6815.00,0.00,6815.00,"COMPRA DEFILTRO Y ACEITES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002423","0001","0000","07","1",null,null,"N",530.00,0.00,530.00,"COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002416","0002","0001","18","2","9",null,"S",3074507.00,3074507.00,3074507.00,"ACUERDO DE CONCEJO Nº062-2012-MPH/CM DE FECHA 27-06-12- ADENDA SEXTA AL CONTRATO DE CONCESION PARA EL SERVICIO DE LIMPIEZA PUBLICA- DIESTRA-","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000002415","0002","0001","09","2","9",null,"S",102205.00,102204.12,102205.00,"ACUERDO DE CONCEJO Nº062-2012-MPH/CM. DE FECHA 27-06-12 - SEXTA  ADENDA AL  CONTRATO DE CONCESION PARA EL SERVICIO DE LIMPIEZA PUBLICA-SATH.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000002424","0001","0000","09","1",null,null,"N",3375.00,0.00,3375.00,"SERVICIO DE ALQUILER DE VOLQUETES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002425","0001","0000","00","1",null,null,"N",6300.00,0.00,6300.00,"COMPRA DE TACHOS DE BASURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002426","0001","0000","08","1",null,null,"N",945.00,0.00,945.00,"COMPRA DE LUMINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002427","0001","0000","07","1",null,null,"N",9061.00,0.00,9061.00,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002411","0002","0001","18","2","9",null,"S",1000.00,0.00,1000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO OBRAS","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2012","301003","0000002429","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002430","0001","0000","18","1",null,null,"N",657.00,0.00,657.00,"COMPRA DE REPUESTOS PARA COMPACTADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002431","0001","0000","07","1",null,null,"N",9800.00,0.00,9800.00,"COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002432","0001","0000","09","1",null,null,"N",2400.00,0.00,2400.00,"COMPRA DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002433","0001","0000","07","1",null,null,"N",186.55,0.00,186.55,"COMPRA DE MATERIAL DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002434","0001","0000","07","1",null,null,"N",720.00,0.00,720.00,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002435","0001","0000","07","1",null,null,"N",2500.00,0.00,2500.00,"SERVICIO DE ALQUILER DE CAMA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002373","0002","0001","07","2","1","20541514466","S",5282.00,5282.00,5282.00,"COMPROMISO ANUAL POR LA COMPRA DE MEZCLADORA DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002436","0001","0000","07","1",null,null,"N",155.00,0.00,155.00,"COMPRA DE DISCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002437","0001","0000","07","1",null,null,"N",180.00,0.00,180.00,"COMPRA DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002439","0001","0000","09","1",null,null,"N",36000.00,0.00,36000.00,"AMC Nª 122-2011-MPH-II CONV.- ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002440","0001","0000","09","1",null,null,"N",2950.00,0.00,2950.00,"FONDOS POR ENCARGO  A FAVOR DEL SR. EDGAR MATEO VERASTEGUI  PARA LAREALIZACION DEL PROCESO ELECTORAL DE LAS MCP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002414","0002","0001","08","2","9",null,"S",782000.00,782000.00,782000.00,"ACUERDO DE CONCEJO Nº 062-2012 -MPH/CM DE FECHA 27-06-12 - SEXTA ADENDA DEL CONTRATO DE CONCESION DIESTRA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000002216","0002","0001","07","2","1","20487041581","S",39420.00,39420.00,39420.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002108","0002","0001","07","2","1","20486770539","S",34896.00,34896.00,34896.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS Y CACHIMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002441","0001","0000","07","1",null,null,"N",5000.00,0.00,5000.00,"COMPRA DE COMPACTADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002442","0001","0000","08","1",null,null,"N",814.10,0.00,814.10,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002443","0001","0000","09","1",null,null,"N",623.20,0.00,623.20,"COMPRA DE FERTILIZANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002444","0001","0000","07","1",null,null,"N",750.00,0.00,750.00,"SERVICIO DE DISEÑO DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002445","0001","0000","08","1",null,null,"N",905.00,0.00,905.00,"COMPRA DE POLOS Y GORROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002446","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE DISEÑO DE MEZCLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002447","0001","0000","07","1",null,null,"N",465.00,0.00,465.00,"COMPRA DE MALLAS DE SEGURIDAD Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002232","0002","0000","09","1",null,null,"N",10500.00,0.00,10500.00,"POR EL COMPROMISO DE SERVICIO DE FACTIBILIDAD (GOP-UF)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002360","0002","0001","09","2","1","20517535266","S",574.00,574.00,574.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA DIGITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002395","0002","0001","09","2","1","20100087945","S",2720.00,2720.00,2720.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002448","0001","0000","08","1",null,null,"N",7570.40,0.00,7570.40,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002173","0002","0001","18","2","1","20360297579","S",20602.50,20602.50,20602.50,"COMPROMISO ANUAL POR LA COMPRA DE TERRAZO PRE MEZCLADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002449","0001","0000","09","1",null,null,"N",4976.40,0.00,4976.40,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002242","0002","0001","09","2","1","20486225344","S",6722.34,6722.34,6722.34,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002364","0002","0001","09","2","1","10107052602","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002362","0002","0001","09","2","1","10425299099","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002311","0002","0001","09","2","1","10198682417","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ARMADO Y DESARMADO DE TOLDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002341","0002","0001","09","2","1","10200523461","S",561.96,561.96,561.96,"COMPROMISO ANUAL POR EL SERVICIO DE UN ARQUITECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002366","0002","0001","09","2","1","10040432995","S",3500.00,3500.00,3500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIO TOPOGRAFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002371","0002","0001","09","2","1","10426337431","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002372","0002","0001","09","2","1","10434369750","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE TALLERES DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002450","0001","0000","18","1",null,null,"N",1700.00,0.00,1700.00,"SERVICIO DE ESPECIALISTA EN GRANITO PULIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002451","0001","0000","18","1",null,null,"N",1700.00,0.00,1700.00,"SERVICIO DE ESPECIALISTA EN GRANITO PULIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002452","0001","0000","18","1",null,null,"N",1700.00,0.00,1700.00,"SERVICIO DE ESPECIALISTA EN GRANITO PULIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002453","0001","0000","09","1",null,null,"N",900.00,0.00,900.00,"COMPRA DE PLANTAS BONSAI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002454","0001","0000","08","1",null,null,"N",1451.40,0.00,1451.40,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002455","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"SERVICIOS DE UN INGENIERO MECANICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002456","0001","0000","08","1",null,null,"N",110.00,0.00,110.00,"SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002457","0001","0000","08","1",null,null,"N",611.50,0.00,611.50,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001114","0005","0001","09","2","1","20486714116","S",23577.00,23577.00,23577.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO PARA PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002125","0002","0001","07","2","1","20443957899","S",18218.70,18218.70,18218.70,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002283","0003","0002","09","2","1","10198065051","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002448","0002","0001","08","2","9",null,"S",7570.40,7570.40,7570.40,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001814","0006","0005","08","2","1","20486395347","S",4360.00,4360.00,4360.00,"COMPROMISO ANUAL POR LA COMPRA DE RADIO DE COMUNICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002460","0001","0000","07","1",null,null,"N",56840.00,0.00,56840.00,"ADS Nª 054-2012-MPH - ADQUISICION DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002461","0001","0000","07","1",null,null,"N",10800.00,0.00,10800.00,"COMPRA DE TACHOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002462","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002463","0001","0000","09","1",null,null,"N",5600.00,0.00,5600.00,"COMPRA DE FIERRO CORRUGADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002464","0001","0000","07","1",null,null,"N",3292.00,0.00,3292.00,"COMPRA DE ADITIVO ACELERANTE DE CONCRETO Y OTROS BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002465","0001","0000","07","1",null,null,"N",1489.50,0.00,1489.50,"SERVICIO DE ALQUILER DE MAQUINARIA - CREDITO DEVENGADO DEL EJERCICIO 2009","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002466","0001","0000","07","1",null,null,"N",178.00,0.00,178.00,"COMPRA DE THONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002467","0001","0000","09","1",null,null,"N",1960.00,0.00,1960.00,"COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002468","0001","0000","09","1",null,null,"N",5495.00,0.00,5495.00,"COMPRA DE MALLA OLIMPICA Y MANGUERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002469","0001","0000","09","1",null,null,"N",4200.00,0.00,4200.00,"SERVICIO DE REPARACION DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002440","0002","0001","09","2","9",null,"S",2950.00,2950.00,2950.00,"FONDOS POR ENCARGO PARA LA REALIZACION DEL PROCESO ELECTORAL DE MUNICIPALIDADES DE CENTROS POBLADOS-GPP.","A","00","0000","T",973.80,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000002363","0002","0001","08","2","1","10200329819","S",960.00,960.00,960.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002426","0002","0001","08","2","1","10201127896","S",945.00,945.00,945.00,"COMPROMISO ANUAL POR LA COMPRA DE LAMPARAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002418","0002","0001","09","2","1","20359082348","S",623.20,623.20,623.20,"COMPROMISO ANUAL POR LA COMPRA DE UREA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002405","0002","0001","08","2","1","10198299117","S",1140.00,1140.00,1140.00,"COMPROMISO ANUAL POR LA COMPRA DE MEDALLAS DE CUERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002396","0002","0001","07","2","1","10433945676","S",9900.00,9900.00,9900.00,"COMPROMISO ANUAL POR LA COMPRA DE TACHOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002392","0002","0001","09","2","1","10430794804","S",375.50,375.50,375.50,"COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002470","0001","0000","09","1",null,null,"N",700.00,0.00,700.00,"SERVICIO NOTARIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002394","0002","0001","08","2","1","20486839679","S",126.00,126.00,126.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA WEB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002389","0002","0001","08","2","1","10198157720","S",532.00,532.00,532.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002400","0002","0001","09","2","1","10410844104","S",3600.00,3600.00,3600.00,"COMPROMISO ANUAL POR LA COMPRA DE PLANTONES DE EUCALIPTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002399","0002","0001","09","2","1","10200230499","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE PARA MOTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002398","0002","0001","18","2","1","10232722881","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR LA COMPRA DE CARTEL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002380","0002","0001","08","2","1","10201192493","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002352","0002","0001","18","2","1","10445864906","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002381","0002","0001","08","2","1","10075652424","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR SERVICIOS COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002365","0002","0001","18","2","1","10200802875","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE COMPACTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002382","0002","0001","18","2","1","10200020001","S",1700.00,425.00,1700.00,"COMPROMISO ANUAL POR SERVICIOS COMO ESPECIALISTAS EN GRANITO PULIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002374","0002","0001","18","2","1","10199903794","S",1700.00,1700.00,1700.00,"COMPROMISO ANUAL POR SERVICIOS COMO ESPECIALISTA EN GRANITO PULIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002375","0002","0001","18","2","1","10198704348","S",1700.00,1700.00,1700.00,"COMPROMISO ANUAL POR SERVICIOS EN GRANITO PULIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002388","0002","0001","18","2","1","10201069748","S",1700.00,1700.00,1700.00,"COMPROMISO ANUAL POR SERVICIOS COMO ESPECIALISTA EN GRANITO PULIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002384","0002","0001","18","2","1","10200134830","S",1700.00,1700.00,1700.00,"COMPROMISO ANUAL POR SERVICIOS COMO ESPECIALISTAS EN GRANITO PULIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002378","0002","0001","18","2","1","10200460915","S",1700.00,1700.00,1700.00,"COMPROMISO ANUAL POR SERVICIOS COMO ESPECIALISTAS EN GRANITO PULIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002385","0002","0001","18","2","1","10431546227","S",1700.00,1700.00,1700.00,"COMPROMISO ANUAL POR SERVICIOS COMO ESPECIALISTAS EN GRANITO PULIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002058","0002","0001","07","2","1","20486668769","S",14204.00,14204.00,14204.00,"COMPROMISO ANUAL POR LA COMPRA DE LUBRICANTES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002449","0002","0001","09","2","9",null,"S",4976.40,4976.40,4976.40,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001932","0002","0001","07","2","1","20487041581","S",36834.00,36834.00,36834.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002390","0002","0001","08","2","1","10407325066","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR SERVICIOS DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002376","0002","0001","18","2","1","10199164851","S",1700.00,1700.00,1700.00,"COMPROMISO ANUAL POR SERVICIOS COMO ESPECIALISTA EN GRANITO PULIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002387","0002","0001","18","2","1","10200251925","S",1700.00,425.00,1700.00,"COMPROMISO ANUAL POR SERVICIOS COMO ESPECIALISTA EN GRANITO PULIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002386","0002","0001","18","2","1","10198402163","S",1700.00,340.00,1700.00,"COMPROMISO ANUAL POR SERVICIOS COMO ESPECIALISTA EN GRANITO PULIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002383","0002","0001","18","2","1","10232201041","S",1700.00,425.00,1700.00,"COMPROMISO ANUAL POR SERVICIOS COMO ESPECIALISTA EN GRANITO PULIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002377","0002","0001","18","2","1","10232490620","S",1700.00,459.00,1700.00,"COMPROMISO ANUAL POR SERVICIOS COMO ESPECIALISTA EN GRANITO PULIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002397","0002","0001","07","2","1","20487134911","S",4800.00,0.00,4800.00,"COMPROMISO ANUAL POR SERVICIOS DE PRUEBA DE DENSIDAD DE CAMPO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002335","0002","0001","08","2","1","10198908989","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR SERVICIOS DE DICTADO DE CLASES EN LA ESCUELA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002379","0002","0001","08","2","1","10417027128","S",3900.00,3900.00,3900.00,"COMPROMISO ANUAL POR SERVICIOS COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002391","0002","0001","08","2","1","10199236186","S",1645.00,1645.00,1645.00,"COMPROMISO ANUAL POR SERVICIOS DE SUPERVISION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002333","0002","0001","09","2","1","10198420030","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR SERVICIOS DE ASESORAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001936","0012","0001","13","2","1","20451643143","S",90829.63,90829.63,90829.63,"HABILITACION DE FONDOS PARA PAGO DE VALORIZACION Nº 01 -MANTENIMIENTO PERIODICO CAMINO VECINAL TRAMO CHUPURO-CHANCACCASA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000002471","0002","0000","18","1",null,null,"N",24500.00,0.00,24500.00,"MEJORAMIENTO VIAL DE LA AV.9 DE OCTUBRE TRAMO: AV.MARISCAL CASTILLA-  AV UNIVERSITARIA EN EL ANEXO DE SAÑOS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002472","0001","0000","07","1",null,null,"N",3212.00,0.00,3212.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002473","0001","0000","09","1",null,null,"N",4022.20,0.00,4022.20,"RENDICION CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002474","0001","0000","18","1",null,null,"N",360.00,0.00,360.00,"RENDICION CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002475","0001","0000","00","1",null,null,"N",278.60,0.00,278.60,"RENDICION CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002476","0001","0000","07","1",null,null,"N",19738.80,0.00,19738.80,"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO AV. LEANDRA TORRES Y FRANCISCO SOLANO DEL BARRIO PICHCUS Y BARRIO SAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002477","0001","0000","07","1",null,null,"N",36324.14,0.00,36324.14,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. JOSÉ GÁLVEZ TRAMO: RIO FLORIDO - AV. OCOPILLA, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002478","0001","0000","07","1",null,null,"N",78431.32,0.00,78431.32,"AMC Nª 089-12-DEV. DEL ADS Nª 44-12MPH- ADQUISICION DE TUBOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002479","0001","0000","09","1",null,null,"N",24700.00,0.00,24700.00,"AMC Nª 117 - ADQUISICION DE ASFALTO MC 30","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001966","0002","0001","09","2","1","20485920588","S",17761.12,17761.12,17761.12,"COMPROMISO ANUAL POR LA COMPRA DE MALLA METALICA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002480","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"ANTICIPO DE VIATICOS - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000697","0005","0001","09","2","1","10198157720","S",13746.50,11255.91,13746.50,"COMPROMISO ANUAL POR EL SERVICIO DE COPIAS FOTOSTATICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002480","0002","0001","09","2","9",null,"S",400.00,373.50,400.00,"ANTICIPO DE VIATICOS- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000002481","0001","0000","08","1",null,null,"N",306.15,0.00,306.15,"PAGO DE CTS A FAVOR DEL SR. MIGUEL NARCISO LA ROSA SANDOVAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002482","0001","0000","09","1",null,null,"N",116758.31,0.00,116758.31,"PAGO DE BONIFICACION SEGUN PACTO COLECTIVO A FAVOR DEL SR.  MIGUEL NARCISO LA ROSA SANDOVAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000350","0007","0001","00","2","1","20502503180","S",56661.96,56661.96,56661.96,"COMPROMISO ANUAL POR LA COMPRA DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002481","0002","0001","08","2","9",null,"S",306.15,306.15,306.15,"PAGO DE CTS A FAVOR DEL SR. MIGUEL  NARCISO LA ROSA  SALDOVAL  SEGUN RSG N° 206-2012-MPH/GA-SGP","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002482","0002","0001","09","2","9",null,"S",116758.31,116758.31,116758.31,"PAGO DE BONIFICACION ESPECIAL SEGUN PACTO COLECTIVO  A FAVOR DEL  SR. MIGUEL NARCISO LA ROSA SANDOVAL  RSG N° 206-2012MPH/GA-SGP","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002483","0001","0000","09","1",null,null,"N",560.00,0.00,560.00,"SERVICIO DE ALQUILER DE ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002485","0001","0000","07","1",null,null,"N",3600.00,0.00,3600.00,"SERVICIO DE ALQUILER DE MEZCLADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002486","0001","0000","07","1",null,null,"N",1899.50,0.00,1899.50,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002487","0001","0000","08","1",null,null,"N",10860.00,0.00,10860.00,"COMPRA DE CONTROLADOR ELECTRICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002472","0002","0001","07","2","9",null,"S",3212.00,3212.00,3212.00,"RENOVACION DE CAJA CHICA DE INVERSIONES RB 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002473","0002","0001","09","2","9",null,"S",4022.20,4022.20,4022.20,"RENOVACION DE CAJA CHICA DE INVERSIONES RB 09","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002474","0002","0001","18","2","9",null,"S",360.00,360.00,360.00,"RENOVACION DE CAJA CHICA DE INVERSIONES RB 18","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002475","0003","0001","00","2","9",null,"S",278.60,278.60,278.60,"RENOVACION DE CAJA CHICA DE INVERSIONES RB 00","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002488","0001","0000","09","1",null,null,"N",2200.00,0.00,2200.00,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002489","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"SERVICIO DE MANTENIMIENTO DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002490","0001","0000","09","1",null,null,"N",1176.00,0.00,1176.00,"SERVICIOS DE RECARGA DE EXTINTORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002491","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"SERVICIO DE ELABORACION DE EXPEDIDENTE TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002492","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002493","0001","0000","09","1",null,null,"N",2004.00,0.00,2004.00,"COMPRA DE MALLA OLIMPICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002494","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE UN OPERADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002422","0002","0001","18","2","1","10200230499","S",6815.00,6815.00,6815.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002457","0002","0001","08","2","1","10200453366","S",611.50,611.50,611.50,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002445","0002","0001","08","2","1","10406984864","S",905.00,905.00,905.00,"COMPROMISO ANUAL POR LA COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002456","0002","0001","08","2","1","20131378972","S",110.00,110.00,110.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002496","0001","0000","07","1",null,null,"N",163464.00,0.00,163464.00,"ADS S/N - ADQUISICION DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002497","0001","0000","07","1",null,null,"N",69597.10,0.00,69597.10,"AMC Nª 040-DEVIENE DE LA ADS Nª013 - ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002487","0002","0001","08","2","1","10420838129","S",10860.00,10860.00,10860.00,"COMPROMISO ANUAL POR LA COMPRA DE CONTROLADOR ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002210","0004","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"POR EL COMPROMISO DE ALQUILER DE EQUIPO DE SONIDO (ARD)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002498","0001","0000","08","1",null,null,"N",1700.00,0.00,1700.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002499","0001","0000","07","1",null,null,"N",7073.00,0.00,7073.00,"ADQUISICION DE MATERAILES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002500","0001","0000","07","1",null,null,"N",1840.00,0.00,1840.00,"COMPRA DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002501","0001","0000","07","1",null,null,"N",660.00,0.00,660.00,"COMPRA DE ELECTRODO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002502","0001","0000","07","1",null,null,"N",3070.00,0.00,3070.00,"COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002503","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002427","0002","0001","07","2","1","10200390011","S",9061.00,9061.00,9061.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002447","0002","0001","07","2","1","10199937532","S",465.00,465.00,465.00,"COMPROMISO ANUAL POR LA COMPRA DE CONO DE SEGURIDAD Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002431","0002","0001","07","2","1","20443957899","S",9800.00,9800.00,9800.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002423","0002","0001","07","2","1","10428213888","S",530.00,530.00,530.00,"COMPROMISO ANUAL POR LA COMPRA DE LAMPA DE MANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002441","0002","0001","07","2","1","20541514466","S",5000.00,5000.00,5000.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPACTADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002419","0002","0001","07","2","1","10105072061","S",3250.00,3250.00,3250.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002462","0002","0001","07","2","1","10105072061","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002504","0001","0000","09","1",null,null,"N",900.00,0.00,900.00,"SERVICIO DE QUEMADO DE GASES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002505","0001","0000","07","1",null,null,"N",1500.00,0.00,1500.00,"COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002506","0001","0000","09","1",null,null,"N",1163.00,0.00,1163.00,"COMPRA DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002507","0001","0000","07","1",null,null,"N",1107.44,0.00,1107.44,"COMPRA DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002508","0001","0000","07","1",null,null,"N",3643.65,0.00,3643.65,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002509","0001","0000","07","1",null,null,"N",2344.12,0.00,2344.12,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002510","0001","0000","09","1",null,null,"N",1176.00,0.00,1176.00,"COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002511","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"SERVICIOS DE ING. MECANICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002512","0001","0000","09","1",null,null,"N",886.00,0.00,886.00,"COMPRA DE REPUESTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002513","0001","0000","09","1",null,null,"N",6500.00,0.00,6500.00,"SERVICIO DE ESTUDIO AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002514","0001","0000","08","1",null,null,"N",680.00,0.00,680.00,"SERVICIO POR ELABORACION DE EXPEDIENTES DE PROCESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002515","0001","0000","09","1",null,null,"N",3500.00,0.00,3500.00,"COMPRA DE COMPUTADORAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002516","0001","0000","09","1",null,null,"N",720.00,0.00,720.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002517","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE ATENCION DE ALMUERZO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002455","0002","0001","08","2","1","20486781816","S",3000.00,2000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ING. MECANICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000697","0006","0002","08","2","1","10198157720","S",1047.70,5244.44,1047.70,"COMPROMISO ANUAL POR EL SERVICIO DE COPIAS FOTOSTATICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002429","0002","0001","08","2","1","20100087945","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002303","0002","0001","09","2","1","10107052602","S",472.50,472.50,472.50,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002407","0002","0001","09","2","1","10200130311","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002434","0002","0001","07","2","1","20541462211","S",720.00,720.00,720.00,"COMPROMISO ANUAL POR EL SERVICIO DE LAVADO Y ENGRASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002444","0002","0001","07","2","1","20487134911","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR EL SERVICIO DE DISEÑO DE MEZCLA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002435","0002","0001","07","2","1","10415793567","S",2500.00,2500.00,2500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002446","0002","0001","07","2","1","20487134911","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE DISEÑO DE MEZCLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002410","0002","0001","07","2","1","10200130311","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE REMOLCADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002424","0002","0001","09","2","1","10199938041","S",3375.00,3375.00,3375.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE VOLQUETES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002454","0002","0001","08","2","1","20100049008","S",1451.40,1451.40,1451.40,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002232","0003","0002","09","2","1","10408199251","S",10500.00,3150.00,10500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIOS DE TRAFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002439","0002","0001","09","2","1","20485994352","S",36000.00,0.00,36000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002469","0002","0001","09","2","1","10198268459","S",4200.00,4200.00,4200.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002470","0002","0001","09","2","1","10060488474","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO NOTARIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002114","0002","0001","07","2","1","20486770539","S",18650.30,18650.30,18650.30,"COMPROMISO ANUAL POR LA COMPRA DE TUBERIA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002461","0002","0001","07","2","1","10433945676","S",10800.00,10800.00,10800.00,"COMPROMISO ANUAL POR LA COMPRA DE TACHOS DE BASURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002493","0002","0001","09","2","1","10430794804","S",2004.00,2004.00,2004.00,"COMPROMISO ANUAL POR LA COMPRA DE MALLA OLIMPICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002430","0002","0001","18","2","1","20541514466","S",657.00,657.00,657.00,"COMPROMISO ANUAL POR LA COMPRA DE PISTON Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002425","0002","0001","00","2","1","20568076240","S",6300.00,6300.00,6300.00,"COMPROMISO ANUAL POR LA COMPRA DE TACHOS METALICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002436","0002","0001","07","2","1","20541514466","S",155.00,155.00,155.00,"COMPROMISO ANUAL POR LA COMPRA DE DISCOS PARA FIERRO Y CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002432","0002","0001","09","2","1","10232722881","S",2400.00,2400.00,2400.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002468","0002","0001","09","2","1","10430794804","S",5495.00,5495.00,5495.00,"COMPROMISO ANUAL POR LA COMPRA DE MALLA OLIMPICA Y REFORZADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002463","0002","0001","09","2","1","10404352071","S",5600.00,5600.00,5600.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERRO CORRUGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002420","0002","0001","07","2","1","20486755653","S",2310.50,0.00,2310.50,"COMPROMISO ANUAL POR LA COMPRA DE HOJA DE SIERRA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002421","0002","0001","07","2","1","10199937532","S",6495.00,6495.00,6495.00,"COMPROMISO ANUAL POR LA COMPRA DE ZAPATO DE SEGURIDAD Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002467","0002","0001","09","2","1","20443957899","S",1960.00,1960.00,1960.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002306","0004","0003","08","2","1","10200004073","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR LA COMPRA DE GALLARDETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002433","0002","0001","07","2","1","10200193551","S",186.55,186.55,186.55,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002442","0002","0001","08","2","1","10200453366","S",814.10,814.10,814.10,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002453","0002","0001","09","2","1","10201221761","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR LA COMPRA DE PLANTAS BOISAI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002443","0002","0001","09","2","1","20359082348","S",623.20,623.20,623.20,"COMPROMISO ANUAL POR LA COMPRA DE UREA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002437","0002","0001","07","2","1","10232722881","S",180.00,180.00,180.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001869","0003","0001","07","2","1","20568044470","S",10410.00,10410.00,10410.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPACTADOR VIBRATORIO Y MEZCLADOR DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002518","0001","0000","08","1",null,null,"N",490.00,0.00,490.00,"POR EL COMPROMISO DE CAPACITACION (PPM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002519","0001","0000","07","1",null,null,"N",450.00,0.00,450.00,"COMPRA DE GRASA MULTIUSO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002520","0001","0000","09","1",null,null,"N",980.28,0.00,980.28,"SERVICIOS DE UN ING. CIVIL ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002521","0001","0000","09","1",null,null,"N",781.20,0.00,781.20,"SERVICIOS DE UN ING. CIVIL ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002522","0001","0000","07","1",null,null,"N",663.35,0.00,663.35,"SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002523","0001","0000","08","1",null,null,"N",5419.63,0.00,5419.63,"DEVOLUCION DE DEPOSITO DE GARANTIA A FAVOR DE CONSTRUCTORES Y CONSULTORES MCL.SAC., SEGUN RESOLUCION DE GERENCIA DE ADMINISTRACION Nº 112-2012-SMPH/GA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002014","0002","0001","00","2","1","20318791245","S",11961.00,11961.00,11961.00,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO - ADICIONAL AL CONTRATO Nª 011-2012-MPH/GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001782","0003","0001","07","2","1","20568195338","S",8250.00,8250.00,8250.00,"POR EL COMPROMISO ANUALIZADO DE MATERIAL GRANULAR PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002505","0002","0001","07","2","1","10105072061","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO PLACA RECORDATORIA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002507","0002","0001","07","2","1","10200193551","S",1107.44,1107.44,1107.44,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002502","0002","0001","07","2","1","10200430242","S",3070.00,3070.00,3070.00,"POR EL COMPROMISO ANUALIZADO DE MADERA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002501","0002","0001","07","2","1","20486755653","S",660.00,0.00,660.00,"POR EL COMPROMISO ANUALIZADO  DE ELECTRODO (SOLDADURA)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002464","0002","0001","07","2","1","10199289794","S",3292.00,3292.00,3292.00,"POR EL COMPROMISO ANUALIZADO DE ADITIVOS PARA  CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002486","0002","0001","07","2","1","10200390011","S",1899.50,1899.50,1899.50,"POR EL COMPROMISO ANUALIZADO DE COMBUSTIBLE PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002499","0002","0001","07","2","1","20541531638","S",7073.00,7073.00,7073.00,"POR EL COMPROMISO ANUALIZADO DE AGREGADOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002508","0002","0001","07","2","1","20486182351","S",3643.65,3643.65,3643.65,"POR EL COMPROMISO ANUALIZADO MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002503","0002","0001","09","2","1","10200000582","S",1000.00,1000.00,1000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002509","0002","0001","07","2","1","20486182351","S",2344.12,2344.12,2344.12,"POR EL COMPROMISO ANUALIZADO DE MANTENIEMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002485","0002","0001","07","2","1","10098184428","S",3600.00,2700.00,3600.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE MEZCLADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002491","0002","0001","09","2","1","10103787047","S",3000.00,3000.00,3000.00,"POR EL COMPROMISO ANUALIZADO DE ELABORACION DE EXPEDIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002524","0001","0000","09","1",null,null,"N",10159.00,0.00,10159.00,"COMPRA DE LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002494","0002","0001","09","2","1","10447490698","S",1500.00,1500.00,1500.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002488","0002","0001","09","2","1","10198904461","S",2200.00,2200.00,2200.00,"POR EL COMPROMISO ANUALIZADO DE MANTENIMIENTO ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002489","0002","0001","09","2","1","20456567305","S",150.00,150.00,150.00,"POR EL COMPROMISO ANUALIZADO DE MANTENIEMIENTO DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002498","0002","0001","08","2","1","20486034590","S",1700.00,1700.00,1700.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002492","0002","0001","08","2","1","20100087945","S",500.00,500.00,500.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002483","0002","0001","09","2","1","10198940360","S",560.00,560.00,560.00,"POR EL COMPROMISO ANUALIZADO DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002450","0002","0001","18","2","1","10439291341","S",1700.00,1700.00,1700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002451","0002","0001","18","2","1","10480936235","S",1700.00,1700.00,1700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002452","0002","0001","18","2","1","10199285772","S",1700.00,1700.00,1700.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002526","0001","0000","07","1",null,null,"N",27385.00,0.00,27385.00,"AMC S/N - ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002527","0001","0000","07","1",null,null,"N",19840.36,0.00,19840.36,"AMC Nª 109-2012-MPH - ADQUISICION DE MATERIALES DE ACABADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002210","0005","0004","08","2","1","10406517441","S",1600.00,1600.00,1600.00,"POR EL COMPROMISO ANUALIZADO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002512","0002","0001","09","2","1","20517535266","S",886.00,886.00,886.00,"COMPROMISO ANUAL POR LA COMPRA DE CILINDRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002510","0002","0001","09","2","1","20443957899","S",1176.00,1176.00,1176.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002528","0001","0000","07","1",null,null,"N",54114.00,0.00,54114.00,"ADS S/N - ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002529","0001","0000","07","1",null,null,"N",51974.00,0.00,51974.00,"ADS S/N - ADQUISICION DE ASFALTO RC-250 Y ASFALTO LIQUIDO MC-30","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002530","0001","0000","07","1",null,null,"N",61250.00,0.00,61250.00,"ADS S/N - ADQUISICION DE CEMENTO ASFALTICO 85/100","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002506","0002","0001","09","2","1","10074449960","S",1163.00,1163.00,1163.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002515","0002","0001","09","2","1","20541528092","S",3500.00,3500.00,3500.00,"COMPROMISO ANUAL POR LA COMPRA DE MICROPROCESADOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002466","0002","0001","07","2","1","20486839679","S",178.00,178.00,178.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002517","0002","0001","08","2","1","10199172846","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ATENCION DE ALMUERZOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002516","0002","0001","09","2","1","10198056451","S",720.00,720.00,720.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002504","0002","0001","09","2","1","10198451946","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE QUEMADO DE GASES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002511","0002","0001","08","2","1","20486781816","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. MECANICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002513","0002","0001","09","2","1","10200345687","S",6500.00,3900.00,6500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIO AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002002","0003","0001","08","2","1","10236903805","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE CURSOS DE TEJIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002500","0002","0001","07","2","1","20486755653","S",1840.00,0.00,1840.00,"COMPROMISO ANUAL POR LA COMPRA DE DISOLVENTES Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002531","0001","0000","08","1",null,null,"N",7910.00,0.00,7910.00,"FONDOS POR ENCARGO PARA GASTOS DE PROMOCION PUBLICITARIA DEL PROGRAMA DE CICLOVIAS- SALUD Y BIENESTAR EN LAS CALLES DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002532","0001","0000","08","1",null,null,"N",120.00,0.00,120.00,"COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002533","0001","0000","07","1",null,null,"N",5512.00,0.00,5512.00,"COMPRA DE ALAMBRE Y CLAVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002534","0001","0000","07","1",null,null,"N",480.00,0.00,480.00,"SERVICIOS DE ANALISIS DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002535","0001","0000","07","1",null,null,"N",3276.00,0.00,3276.00,"SERVICIO DE PRUEBAS DE ASFALTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002536","0001","0000","09","1",null,null,"N",192.00,0.00,192.00,"SERVICIO DE ALQUILER","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002537","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002538","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002539","0001","0000","09","1",null,null,"N",380.00,0.00,380.00,"COMPRA DE IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002540","0001","0000","09","1",null,null,"N",425.00,0.00,425.00,"SERVICIO DE PRUEBAS PARA CEMENTO ASFALTICO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002541","0001","0000","09","1",null,null,"N",270.00,0.00,270.00,"COMPRA DE ESCALERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002542","0001","0000","07","1",null,null,"N",3360.00,0.00,3360.00,"COMPRA DE CALICHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002543","0001","0000","07","1",null,null,"N",4140.00,0.00,4140.00,"COMPRA DE MARCO Y TAPA DE FIERRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002544","0001","0000","07","1",null,null,"N",4200.00,0.00,4200.00,"COMPRA DE HORMA METALICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002545","0001","0000","07","1",null,null,"N",3808.45,0.00,3808.45,"COMPRA DE REPUESTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002546","0001","0000","09","1",null,null,"N",5312.50,0.00,5312.50,"COMPRA DE LETREROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002296","0002","0001","07","2","1","20443957899","S",39180.00,39180.00,39180.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002294","0002","0001","18","2","1","20402173476","S",13713.00,13713.00,13713.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002261","0002","0001","07","2","1","20486582961","S",23973.90,23973.90,23973.90,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002547","0001","0000","08","1",null,null,"N",1147.50,0.00,1147.50,"COMPRA DE CHALECOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002549","0001","0000","08","1",null,null,"N",425.00,0.00,425.00,"COMPRA DE MATERIAL  IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002550","0001","0000","09","1",null,null,"N",700.00,0.00,700.00,"SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002551","0001","0000","07","1",null,null,"N",2520.00,0.00,2520.00,"COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002552","0001","0000","09","1",null,null,"N",448.50,0.00,448.50,"COMPRA DE CAMARA DIGITAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002553","0001","0000","07","1",null,null,"N",640.00,0.00,640.00,"COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002285","0002","0001","09","2","1","20568174683","S",10710.00,10710.00,10710.00,"SERVICIO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002531","0002","0001","08","2","9",null,"S",7910.00,7910.00,7910.00,"FONDOS QUE SERAN DESTINADOS PARA EROGACIONES QUE DEMANDE LA PROMOCION PUBLICITARIA PARA EL PROGRAMA DE CICLOVIAS  RECREATIVAS \" SALUD Y BIENESTAR EN LAS CALLES DE HUANCAYO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000002522","0002","0001","07","2","1","20132834351","S",663.35,663.35,663.35,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002490","0002","0001","09","2","1","20486420805","S",1176.00,1176.00,1176.00,"COMPROMISO ANUAL POR EL SERVICIO DE RECARGAS DE EXTINTORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002521","0002","0001","09","2","1","10198468521","S",781.20,781.20,781.20,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002520","0002","0001","09","2","1","10201137832","S",980.28,980.28,980.28,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA ACREDITADA POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002519","0002","0001","07","2","1","20568066520","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR LA COMPRA DE GRASA MULTIPROPOSITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002524","0002","0001","09","2","1","20568066520","S",10159.00,10159.00,10159.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002554","0001","0000","08","1",null,null,"N",14334.68,0.00,14334.68,"AMC Nª 112-2012-MPH - COMPRA DE EQUIPOS DE COMPUTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000350","0008","0001","00","2","1","20143054323","S",70528.60,70528.60,70528.60,"COMPROMISO ANUAL POR LA COMPRA DE HOJUELAS DE QUINUA Y AVENA PRECOCIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002556","0001","0000","08","1",null,null,"N",5960.00,0.00,5960.00,"COMPRA DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002557","0001","0000","08","1",null,null,"N",5419.63,0.00,5419.63,"DEVOLUCION DE DEPOSITO DE GARANTIA SEGUN RESOLUCION DE GERENCIA DE ADM. 112-2012-MPH/GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002557","0002","0001","08","2","1","20486554160","S",5419.63,5419.63,5419.63,"DEVOLUCION DE RETENCION DE GARANTIA RELACIONADO A LA ADJUDICACION DE MENOR CUANTIA Nº 341-2008","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002556","0002","0001","08","2","1","10201124307","S",5960.00,0.00,5960.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002059","0002","0001","18","2","1","20541365878","S",23220.00,9008.50,23220.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE VOLQUETES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002559","0001","0000","09","1",null,null,"N",932.40,0.00,932.40,"SERVICIOS COMO INSPECTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002560","0001","0000","09","1",null,null,"N",4983.00,0.00,4983.00,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002561","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIOS DE UN PROFESIONAL PARA CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002562","0001","0000","09","1",null,null,"N",790.00,0.00,790.00,"COMPRA DE VIDEO CAMARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002565","0001","0000","08","1",null,null,"N",260.00,0.00,260.00,"SERVICIO DE ALMUERZO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002566","0001","0000","08","1",null,null,"N",240.00,0.00,240.00,"SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002567","0001","0000","09","1",null,null,"N",25691.42,0.00,25691.42,"AMC Nª 080-2012-2DA CONV. - ADQUISICION DE ESTACION TOTAL","A",null,null,"V",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001962","0002","0000","07","1",null,"00000000000","N",78349.48,0.00,78349.48,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2012","301003","0000002532","0002","0001","08","2","1","20263198469","S",120.00,120.00,120.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2012","301003","0000002533","0002","0001","07","2","1","20486755653","S",5512.00,0.00,5512.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRES Y OTROS","A","00","0000","T",0.00,"S",null,"N",null,null,null,null,null,null,null]
["2012","301003","0000002539","0002","0001","09","2","1","10425564779","S",380.00,380.00,380.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPRESORA LASER","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2012","301003","0000002542","0002","0001","07","2","1","20487041581","S",3360.00,3360.00,3360.00,"COMPROMISO ANUAL POR LA COMPRA DE CALICHE","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2012","301003","0000002543","0002","0001","07","2","1","10404352071","S",4140.00,4140.00,4140.00,"COMPROMISO ANUAL POR LA COMPRA DE MARCO Y TAPA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2012","301003","0000002544","0002","0001","07","2","1","10415977692","S",4200.00,4200.00,4200.00,"COMPROMISO ANUAL POR LA COMPRA DE HORMA METALICA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2012","301003","0000002545","0002","0001","07","2","1","20485920588","S",3808.45,3808.45,3808.45,"COMPROMISO ANUAL POR LA COMPRA DE BOCINA  Y OTROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2012","301003","0000002546","0002","0001","09","2","1","10198361998","S",5312.50,5312.50,5312.50,"COMPROMISO ANUAL POR LA COMPRA DE LETREROS","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2012","301003","0000002553","0002","0001","07","2","1","10105072061","S",640.00,640.00,640.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N",null,null,null,null,null,null,null]
["2012","301003","0000002570","0002","0000","09","1",null,null,"N",961.38,0.00,961.38,"SERVICIOS COMO INSPECTOR","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2012","301003","0000002571","0001","0000","07","1",null,null,"N",31050.00,0.00,31050.00,"AMC - ADQUISICION DE PETROLEO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2012","301003","0000002573","0001","0000","08","1",null,null,"N",6677.55,0.00,6677.55,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2012","301003","0000002573","0002","0001","08","2","9",null,"S",6677.55,6677.55,6677.55,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC",null,null,null,null,null,null,null]
["2012","301003","0000002575","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2012","301003","0000002576","0001","0000","07","1",null,null,"N",1279.12,0.00,1279.12,"SERVICIO DE REUBICACION DE POSTES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2012","301003","0000002577","0001","0000","07","1",null,null,"N",4000.00,0.00,4000.00,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2012","301003","0000002578","0001","0000","09","1",null,null,"N",545.00,0.00,545.00,"COMPRA DE IMPRESORA","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2012","301003","0000002579","0001","0000","09","1",null,null,"N",69639.00,0.00,69639.00,"ADQUISICION DE CAMIONETA DOBLE CABINA 4 X 2","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2012","301003","0000002580","0001","0000","08","1",null,null,"N",7200.00,0.00,7200.00,"SERVICIOS POR EXAMEN ESPECIAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2012","301003","0000002581","0001","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"SERVICIOS COMO ASESOR LEGAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2012","301003","0000002582","0001","0000","09","1",null,null,"N",4000.00,0.00,4000.00,"SERVICIO DE UN ARQUITECTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2012","301003","0000002583","0001","0000","09","1",null,null,"N",10500.00,0.00,10500.00,"SERVICIO DE DISEÑO VIAL","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2012","301003","0000002584","0001","0000","09","1",null,null,"N",2430.00,0.00,2430.00,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2012","301003","0000002585","0001","0000","09","1",null,null,"N",222.00,0.00,222.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2012","301003","0000002586","0001","0000","08","1",null,null,"N",700.00,0.00,700.00,"SERVICIO DE ORQUESTA TIPICA","A","00","0000","T",0.00,"S",null,null,null,null,null,null,null,null,null]
["2012","301003","0000002549","0002","0001","08","2","1","20487228819","S",425.00,425.00,425.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002552","0002","0001","09","2","1","20140244920","S",448.50,0.00,448.50,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002551","0002","0001","07","2","1","20319110012","S",2520.00,2520.00,2520.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000647","0005","0004","09","2","1","20541562941","S",19750.00,19750.00,19750.00,"COMPROMISO ANUAL POR LA COMPRA DE TANQUE CISTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000647","0006","0004","09","2","1","20541562941","S",19750.00,19750.00,19750.00,"COMPROMISO ANUAL POR LA COMPRA DE TANQUE CISTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002547","0002","0001","08","2","1","10199937532","S",1147.50,1147.50,1147.50,"COMPROMISO ANUAL POR LA COMPRA DE CHALECO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002534","0002","0001","07","2","1","20568313390","S",480.00,480.00,480.00,"COMPROMISO ANUAL POR EL SERVICIO DE ANALISIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002535","0002","0001","07","2","1","20568313390","S",3276.00,3276.00,3276.00,"COMPROMISO ANUAL POR EL SERVICIO DE LAVADO ASFALTICO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002536","0002","0001","09","2","1","20487073602","S",192.00,0.00,192.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE GENERADOR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002538","0002","0001","08","2","1","10200275140","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002514","0002","0001","08","2","1","10418979980","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002537","0002","0001","08","2","1","10198056451","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002540","0002","0001","09","2","1","20568313390","S",425.00,0.00,425.00,"COMPROMISO ANUAL POR EL SERVICIO DE PRUEBA DE VISCOSIDAD Y OTRAS PRUEBAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002558","0001","0000","09","1",null,null,"N",7350.00,0.00,7350.00,"SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002589","0001","0000","08","1",null,null,"N",760.00,0.00,760.00,"SERVICIO POR DECORACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002590","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002353","0002","0001","07","2","1","10199924406","S",22694.00,22694.00,22694.00,"COMPROMISO ANUAL POR LA COMPRA DE PANELES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001894","0002","0001","07","2","1","20486582961","S",25671.50,25671.50,25671.50,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002518","0002","0001","08","2","1","20509130583","S",490.00,0.00,490.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002591","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002592","0001","0000","08","1",null,null,"N",70110.38,0.00,70110.38,"PLANILLA POR CONCEPTO DE COMPENSACION DE TIEMPO DE SERVICIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002574","0002","0000","09","1",null,null,"N",4374.60,0.00,4374.60,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000007","0009","0001","08","2","1","20467534026","S",9507.24,9507.24,9507.24,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001936","0013","0001","13","2","1","20133696823","S",138748.60,138748.60,138748.60,"DEVOLUCION A LA CTA.CTE Nº 381-118428","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000002574","0003","0002","09","2","9",null,"S",4374.60,4374.60,4374.60,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002593","0001","0000","09","1",null,null,"N",1890.00,0.00,1890.00,"ADQUISICION DE TUBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002594","0001","0000","09","1",null,null,"N",1890.00,0.00,1890.00,"ADQUISICION DE TUBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002595","0001","0000","09","1",null,null,"N",1890.00,0.00,1890.00,"ADQUISICION DE TUBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002596","0001","0000","09","1",null,null,"N",1190.00,0.00,1190.00,"ADQUISICION DE LIRA Y SAXO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002597","0001","0000","09","1",null,null,"N",1704.00,0.00,1704.00,"ADQUISICION DE CALICHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002598","0001","0000","09","1",null,null,"N",2800.00,0.00,2800.00,"SERVICIOS POR DISEÑOS ARQUITECTONICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002599","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIOS POR TALLERES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002600","0001","0000","09","1",null,null,"N",5120.00,0.00,5120.00,"SERVICIOS DE ESTUDIOS DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002601","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO POR TALLERES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002602","0001","0000","09","1",null,null,"N",294.00,0.00,294.00,"ADQUISICIONES DE ENSERES DE COCINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002607","0001","0000","09","1",null,null,"N",1550.00,0.00,1550.00,"ADQUISICION DE MOBILIARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002608","0001","0000","00","1",null,null,"N",1317.00,0.00,1317.00,"ADQUISICION DE THONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002592","0002","0001","08","2","9",null,"S",70110.38,70110.38,70110.38,"PLANILLA POR CONCEPTO DE COMPENSACION DE TIEMPO DE SERVICIOS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002606","0002","0000","08","1",null,null,"N",120.00,0.00,120.00,"SERVICIO DE REBOBINADO DE MOTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002605","0002","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"SERVICIOS COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002604","0002","0000","08","1",null,null,"N",281.00,0.00,281.00,"ADQUISICION DE ENSERES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002603","0002","0000","08","1",null,null,"N",312.50,0.00,312.50,"ADQUISICION DE ALFONBRA Y CORTINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002609","0001","0000","08","1",null,null,"N",550.00,0.00,550.00,"ANTICIPO DE VIATICOS- SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002610","0001","0000","08","1",null,null,"N",6300.00,0.00,6300.00,"ADQUISICION DE ESCRITORIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001789","0003","0001","08","2","1","20486719428","S",2400.00,0.00,2400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALIBRACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002609","0002","0001","08","2","9",null,"S",550.00,935.00,550.00,"PLANILLA VE VIATICOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000001750","0003","0001","08","2","1","10200506826","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR LA COMPRA DE PERIODICO INFORMATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002610","0002","0001","08","2","1","20568334711","S",6300.00,6300.00,6300.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002611","0002","0000","08","1",null,null,"N",2318.80,0.00,2318.80,"POR EL COMPROMISO ANUALIZADO DE FOTOCOPIAS (SGP)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002612","0001","0000","09","1",null,null,"N",8932.00,0.00,8932.00,"ADQUISICION DE HIPOCLORITO Y SULFATO DE ALUMINIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002613","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"ADQUISICION DE MOBILIARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002614","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002615","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002616","0001","0000","08","1",null,null,"N",220.00,0.00,220.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002617","0001","0000","08","1",null,null,"N",3060.00,0.00,3060.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002618","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002619","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002620","0001","0000","09","1",null,null,"N",5005.00,0.00,5005.00,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002621","0001","0000","09","1",null,null,"N",10000.00,0.00,10000.00,"SERVICIO DE DISEÑO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002622","0001","0000","09","1",null,null,"N",7000.00,0.00,7000.00,"SERVICIO DE ESTUDIO DE PRE INVERSION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002623","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE ASISTENTE DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002624","0001","0000","07","1",null,null,"N",1956.60,0.00,1956.60,"ADQUISICION DE THONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002625","0001","0000","08","1",null,null,"N",755.00,0.00,755.00,"ADQUISICION DE ESTUCHES DE YAS Y MUÑECAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002627","0001","0000","07","1",null,null,"N",336176.01,0.00,336176.01,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002629","0001","0000","18","1",null,null,"N",159780.95,0.00,159780.95,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002628","0002","0000","09","1",null,null,"N",144787.77,0.00,144787.77,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002631","0001","0000","09","1",null,null,"N",196.00,0.00,196.00,"ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002632","0001","0000","09","1",null,null,"N",6000.00,0.00,6000.00,"SERVICIO DE UN ABOGADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002633","0001","0000","09","1",null,null,"N",455.00,0.00,455.00,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002634","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"SERVICIO DE ARMADO Y DESARMADO DE UNA CARPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002635","0001","0000","09","1",null,null,"N",2660.00,0.00,2660.00,"ADQUISICION DE LADRILLO Y CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002636","0001","0000","09","1",null,null,"N",1708.00,0.00,1708.00,"ADQUISICION DE LADRILLO Y CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002637","0001","0000","09","1",null,null,"N",962.00,0.00,962.00,"ADQUISICION DE CEMENTO Y FIERROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002638","0001","0000","09","1",null,null,"N",231.00,0.00,231.00,"ADQUISICION DE TACHOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002639","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIOS COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002641","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002642","0001","0000","09","1",null,null,"N",1026.00,0.00,1026.00,"ADQUISICION DE CALAMINAS Y CLAVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002650","0001","0000","00","1",null,null,"N",80000.00,0.00,80000.00,"ADQUISICION DE CEMENTO ASFALTICO Y LIQUIDO - ADS Nº 58","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002650","0002","0000","07","1",null,null,"N",8020.00,0.00,8020.00,"ADQUISICION DE CEMENTO ASFALTICO Y LIQUIDO - ADS Nº 58","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002627","0002","0001","07","2","9",null,"S",336176.01,336173.50,336176.01,"PLANILLAS DE  CONTRATADOS POR  EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002628","0003","0002","09","2","9",null,"S",144787.77,144784.97,144787.77,"PLANILLAS DE  CONTRATADOS POR  EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002629","0002","0001","18","2","9",null,"S",159780.95,159775.38,159780.95,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002651","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"SERVICIO POR CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002652","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"SERVICIO POR CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002653","0001","0000","08","1",null,null,"N",370.00,0.00,370.00,"SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002654","0001","0000","18","1",null,null,"N",71690.00,0.00,71690.00,"ADQUISICION DE ASFALTO RC-250 Y ASFALTO LIQUIDO - AMC 22, DEV DE ADS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002651","0002","0001","08","2","1","20548316414","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002652","0002","0001","08","2","1","20548316414","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002626","0004","0000","00","1",null,null,"N",20555.84,0.00,20555.84,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002643","0002","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002644","0002","0000","09","1",null,null,"N",3580.00,0.00,3580.00,"ASQUISICION DE CEMENTO Y MALLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002645","0002","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"ASQUISICION DE MALLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002646","0002","0000","09","1",null,null,"N",1560.00,0.00,1560.00,"ADQUISICION DE TUBOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002647","0002","0000","09","1",null,null,"N",1560.00,0.00,1560.00,"ASQUISICION DE TUBOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002648","0002","0000","09","1",null,null,"N",225.00,0.00,225.00,"ASQUISICION DE TUBOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002649","0002","0000","08","1",null,null,"N",5937.64,0.00,5937.64,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002656","0001","0000","09","1",null,null,"N",26799.65,0.00,26799.65,"PLANILLA DE OBREROS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002626","0005","0004","00","2","9",null,"S",20555.84,20552.81,20555.84,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002659","0001","0000","07","1",null,null,"N",170526.55,0.00,170526.55,"PARA EL PAGO DE LA SEGUNDA CUOTA AL CONSORCIO PROVIAL DEL CENTRO SEGUN ACTA DE ACUERDO AL AUDO ARBRITAL CONTENIDO EN LA RESOLUCION DE FECHA 20-01-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002656","0002","0001","09","2","9",null,"S",26799.65,26797.44,26799.65,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002659","0002","0001","07","2","9",null,"S",170526.55,170525.45,170526.55,"LAUDO ARBITRAL DE FECHA 20-01-2012 A FAVOR DE CONSORCIO PROVIAL DEL CENTRO- 2DA. CUOTA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000002660","0001","0000","09","1",null,null,"N",34992.00,0.00,34992.00,"TRANSFERENCIA DE FONDOS A LA MANCOMUNIDAD MUNICIPAL CORREDOR MANTARO -MPH. CORRESPONDIENTE AL AÑO 2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002580","0002","0001","08","2","1","10199770468","S",7200.00,0.00,7200.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN PROFESIONAL CONTADOR PUBLICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002589","0002","0001","08","2","1","10198682417","S",760.00,760.00,760.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002550","0002","0001","09","2","1","10455924249","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE REALIZAR TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002591","0002","0001","09","2","1","20486034590","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002565","0002","0001","08","2","1","10198056451","S",260.00,260.00,260.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002590","0002","0001","08","2","1","20486034590","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002560","0002","0001","09","2","1","20541462211","S",4983.00,4983.00,4983.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002583","0002","0001","09","2","1","10198487088","S",10500.00,6300.00,10500.00,"COMPROMISO ANUAL POR EL SERVICIO DE DISEÑO VIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002561","0002","0001","09","2","1","10201120701","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN PROFESIONAL PARA REALIZAR CAPACITACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002559","0002","0001","09","2","1","10199297924","S",932.40,932.40,932.40,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002577","0002","0001","07","2","1","10199615659","S",4000.00,4000.00,4000.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002575","0002","0001","09","2","1","20486868695","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002584","0002","0001","09","2","1","20541462211","S",2430.00,2430.00,2430.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE AMBULANCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002570","0003","0002","09","2","1","10200523461","S",961.38,961.38,961.38,"COMPROMISO ANUAL POR EL SERVICIO DE UN ARQUITECTO ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002603","0003","0002","08","2","1","10200506826","S",312.50,312.50,312.50,"COMPROMISO ANUAL POR LA COMPRA DE ALFOMBRA Y CORTINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002604","0003","0002","08","2","1","20541387847","S",281.00,281.00,281.00,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE COCINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002585","0002","0001","09","2","1","10201005006","S",222.00,222.00,222.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002562","0002","0001","09","2","1","20486018551","S",790.00,790.00,790.00,"COMPROMISO ANUAL POR LA COMPRA DE VIDEO CAMARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002578","0002","0001","09","2","1","20140244920","S",545.00,545.00,545.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002541","0002","0001","09","2","1","10201127896","S",270.00,270.00,270.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCALERA TIPO TIJERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002661","0001","0000","09","1",null,null,"N",340.00,0.00,340.00,"SERVICIO DE PRUEBAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002662","0001","0000","09","1",null,null,"N",7000.00,0.00,7000.00,"ADQUISICION DE SEMILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002663","0001","0000","09","1",null,null,"N",6400.00,0.00,6400.00,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002664","0001","0000","07","1",null,null,"N",1197.00,0.00,1197.00,"ADQUISICION DE FILLER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002665","0001","0000","09","1",null,null,"N",364.00,0.00,364.00,"ADQUISICION DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002667","0001","0000","08","1",null,null,"N",420.00,0.00,420.00,"PARTICIPACION EN SEMINARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002608","0002","0001","00","2","1","10200374032","S",1317.00,1317.00,1317.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002576","0002","0001","07","2","1","20129646099","S",1279.12,1279.12,1279.12,"COMPROMISO ANUAL POR EL SERVICIO DE REUBICACION DE POSTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000007","0010","0001","08","2","1","20100017491","S",4926.05,4926.05,4926.05,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002668","0001","0000","09","1",null,null,"N",9950.50,0.00,9950.50,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002669","0001","0000","09","1",null,null,"N",10949.00,0.00,10949.00,"ADQUISICION DE CARNES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002670","0001","0000","09","1",null,null,"N",30223.86,0.00,30223.86,"ADQUISICION DE LLANTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002653","0002","0001","08","2","1","20538103579","S",370.00,0.00,370.00,"SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002667","0002","0001","08","2","1","20193146423","S",420.00,400.00,420.00,"SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002670","0003","0000","18","1",null,null,"N",30223.86,0.00,30223.86,"ADQUISICION DE LLANTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002671","0001","0000","07","1",null,null,"N",23520.00,0.00,23520.00,"ADQUISICION DE CEMENTO - AMC Nº124","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002672","0001","0000","07","1",null,null,"N",12270.20,0.00,12270.20,"ADQUISICION DE MADERA - AMC Nº 123","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002673","0001","0000","18","1",null,null,"N",1008.00,0.00,1008.00,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002674","0001","0000","18","1",null,null,"N",8550.00,0.00,8550.00,"ADQUISICION DE TRIPLAY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002675","0001","0000","07","1",null,null,"N",1100.00,0.00,1100.00,"ADQUISICION DE CARTEL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002676","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"ADQUISICION DE CALAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002677","0001","0000","09","1",null,null,"N",1050.00,0.00,1050.00,"ADQUISICION DE PLANCAS DE CALAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002678","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"ADQUISICION DE CALAMINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002679","0001","0000","09","1",null,null,"N",775.00,0.00,775.00,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002680","0001","0000","09","1",null,null,"N",1435.00,0.00,1435.00,"ADQUISICION DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002681","0001","0000","09","1",null,null,"N",1622.00,0.00,1622.00,"ADQUISICION DE REPUESTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002682","0001","0000","07","1",null,null,"N",3345.00,0.00,3345.00,"ADQUISICION DE CLAVOS Y ALAMBRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002683","0002","0000","09","1",null,null,"N",977.80,0.00,977.80,"ADQUISICION DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002684","0001","0000","08","1",null,null,"N",1485.00,0.00,1485.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002685","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"ADQUISICION DE MODULOS DE COMPUTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002686","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002420","0003","0001","07","2","1","10430794804","S",2310.50,2310.50,2310.50,"COMPROMISO ANUAL POR LA COMPRA DE HOJA DE SIERRA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002533","0003","0001","07","2","1","10465610471","S",5512.00,5512.00,5512.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002501","0003","0001","07","2","1","10465610471","S",660.00,660.00,660.00,"COMPROMISO ANUAL POR LA COMPRA DE ELECTRODO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002500","0003","0001","07","2","1","10465610471","S",1840.00,1840.00,1840.00,"COMPROMISO ANUAL POR LA COMPRA DE DISOLVENTE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002687","0001","0000","08","1",null,null,"N",1835.45,0.00,1835.45,"SERVICIO DE COPIAS FOTOSTATICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002607","0002","0001","09","2","1","10200506826","S",1550.00,1550.00,1550.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002594","0002","0001","09","2","1","10198833377","S",1890.00,1890.00,1890.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBA ACRILICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002593","0002","0001","09","2","1","10198833377","S",1890.00,1890.00,1890.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002596","0002","0001","09","2","1","10198833377","S",1190.00,1190.00,1190.00,"COMPROMISO ANUAL POR LA COMPRA DE SAXO ALTO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002597","0002","0001","09","2","1","20487021556","S",1704.00,1704.00,1704.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002595","0002","0001","09","2","1","10198833377","S",1890.00,1890.00,1890.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002624","0002","0001","07","2","1","10200193551","S",1956.60,1956.60,1956.60,"COMPROMISO ANUAL POR LA COMPRA DE TONER Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002606","0003","0002","08","2","1","10198452101","S",120.00,120.00,120.00,"COMPROMISO ANUAL POR EL SERVICIO DE REBOBINADO DE MOTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002615","0002","0001","08","2","1","10257037580","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002616","0002","0001","08","2","1","10449491586","S",220.00,220.00,220.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002617","0002","0001","08","2","1","20514327891","S",3060.00,3060.00,3060.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002566","0002","0001","08","2","1","10198682417","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION DE AUDITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002611","0003","0002","08","2","1","10198157720","S",2318.80,1818.80,2318.80,"COMPROMISO ANUAL POR EL SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002661","0002","0001","09","2","1","20568313390","S",340.00,340.00,340.00,"COMPROMISO ANUAL POR EL SERVICIO DE PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002643","0003","0002","08","2","1","10200098612","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002636","0002","0001","09","2","1","10074449960","S",1708.00,1708.00,1708.00,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002631","0002","0001","09","2","1","20443957899","S",196.00,196.00,196.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002638","0002","0001","09","2","1","10430794804","S",231.00,231.00,231.00,"COMPROMISO ANUAL POR LA COMPRA DE TACHOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002635","0002","0001","09","2","1","10074449960","S",2660.00,2660.00,2660.00,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002637","0002","0001","09","2","1","10074449960","S",962.00,962.00,962.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002625","0002","0001","08","2","1","10415774431","S",755.00,755.00,755.00,"COMPROMISO ANUAL POR LA COMPRA DE ESTUCHE DE YAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001993","0003","0001","09","2","1","10199267227","S",10890.00,10890.00,10890.00,"COMPROMISO ANUAL POR LA COMPRA DE POLEA PARA MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001863","0002","0001","07","2","1","20443957899","S",67585.50,67585.50,67585.50,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002688","0002","0000","09","1",null,null,"N",4787.30,0.00,4787.30,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002689","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"ADQUISICION DE MUEBLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002690","0001","0000","08","1",null,null,"N",6932.70,0.00,6932.70,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002691","0001","0000","09","1",null,null,"N",1510.55,0.00,1510.55,"SERVICIOS DE COPIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002692","0001","0000","08","1",null,null,"N",9500.00,0.00,9500.00,"COMPRAS VARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002693","0001","0000","09","1",null,null,"N",66013.37,0.00,66013.37,"ADQUISICION DE ALIMENTOS - ADS Nº 104","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002694","0001","0000","18","1",null,null,"N",487.20,0.00,487.20,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002689","0002","0001","08","2","1","10463912004","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR LA COMPRA DE MESA Y ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002692","0002","0001","08","2","1","20444927098","S",9500.00,0.00,9500.00,"COMPROMISO ANUAL POR LA COMPRA DE VARIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002695","0001","0000","08","1",null,null,"N",3300.00,0.00,3300.00,"SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002696","0001","0000","09","1",null,null,"N",1834.00,0.00,1834.00,"ADQUISICION DE CEMENTO Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002699","0001","0000","09","1",null,null,"N",10880.00,0.00,10880.00,"ADQUISICION DE CASACAS Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002630","0002","0000","09","1",null,null,"N",2418.00,0.00,2418.00,"ADQUISICION DE FIERRO Y CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002697","0003","0000","09","1",null,null,"N",538.00,0.00,538.00,"ADQUISICION DE TACHOS Y CABLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002698","0002","0000","09","1",null,null,"N",303.00,0.00,303.00,"ADQUISICION DE INODORO Y PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002700","0001","0000","09","1",null,null,"N",4530.00,0.00,4530.00,"ADQUISICION DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002701","0001","0000","09","1",null,null,"N",209.00,0.00,209.00,"ADQUISICION DE TUBOS Y FIERRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002702","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO NOTARIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002703","0001","0000","07","1",null,null,"N",1400.00,0.00,1400.00,"SERVICIO CAMA BAJA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002704","0001","0000","09","1",null,null,"N",104.00,0.00,104.00,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002705","0001","0000","09","1",null,null,"N",156.00,0.00,156.00,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002706","0001","0000","09","1",null,null,"N",350.00,0.00,350.00,"SERVICIO NOTARIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002707","0001","0000","09","1",null,null,"N",104.00,0.00,104.00,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002708","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002709","0001","0000","09","1",null,null,"N",156.00,0.00,156.00,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002695","0002","0000","09","1",null,null,"N",6600.00,0.00,6600.00,"SERVICIOS COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002710","0001","0000","08","1",null,null,"N",2700.00,0.00,2700.00,"SERVICIOS COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002710","0002","0000","09","1",null,null,"N",5400.00,0.00,5400.00,"SERVICIOS COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002711","0001","0000","08","1",null,null,"N",2390.00,0.00,2390.00,"ADQUISICION DE BANER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002712","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002713","0001","0000","07","1",null,null,"N",1400.00,0.00,1400.00,"SERVICIO CAMA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002714","0001","0000","18","1",null,null,"N",3022.00,0.00,3022.00,"ADQUISICION DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002715","0001","0000","18","1",null,null,"N",1070.00,0.00,1070.00,"ADQUISICION DE LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002716","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"FONDOS POR ENCARGO PARA PROCESO ELECTORAL -  GPP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002687","0002","0001","08","2","1","10418333648","S",1835.45,1835.45,1835.45,"COMPROMISO ANUAL POR EL SERVICIO DE COPIAS FOTOSTATICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002691","0002","0001","09","2","1","10418333648","S",1510.55,1510.55,1510.55,"COMPROMISO ANUAL POR EL SERVICIO DE COPIAS FOTOSTATICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002717","0001","0000","07","1",null,null,"N",2480.00,0.00,2480.00,"ADQUISICION DE YESO Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002718","0001","0000","07","1",null,null,"N",3436.50,0.00,3436.50,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002719","0001","0000","07","1",null,null,"N",270.00,0.00,270.00,"SERVICIO DE DISEÑO DE MEZCLA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002720","0001","0000","07","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE ALQUILER DE PULIDORA DE GRANITO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002721","0001","0000","07","1",null,null,"N",9900.00,0.00,9900.00,"ADQUISICION DE PUERTA Y ESCALERA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002722","0001","0000","07","1",null,null,"N",9900.00,0.00,9900.00,"ADQUISICION DE MESA DE GRANITO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002730","0001","0000","18","1",null,null,"N",54550.00,0.00,54550.00,"ADQUISICION DE COMBUSTIBLE - ADS Nª 129","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002723","0002","0000","07","1",null,null,"N",5531.00,0.00,5531.00,"ADQUISICION DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002724","0002","0000","07","1",null,null,"N",4660.00,0.00,4660.00,"ADQUISICION DE LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002725","0002","0000","07","1",null,null,"N",2800.00,0.00,2800.00,"SERVICIO DE ALQUILER DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002726","0002","0000","07","1",null,null,"N",1050.00,0.00,1050.00,"SERVICIO DE ALQUILER DE BAÑO QUIMICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002716","0002","0001","09","2","9",null,"S",750.00,750.00,750.00,"FONDOS POR ENCARGO PARA PROCESO ELECTORAL DE MUNICIPALIDADES DE CENTROS POBLADOS - GPP.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000002731","0001","0000","18","1",null,null,"N",565931.79,0.00,565931.79,"ADQUISICION DE SOFTWARE - AMC Nº 075 - 2DA. CONV.-DEV. LICITACION PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002732","0001","0000","07","1",null,null,"N",36226.80,0.00,36226.80,"ADQUISICION DE MATERIAL SELECCIONADO - AMC Nª 130","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002733","0001","0000","07","1",null,null,"N",31683.61,0.00,31683.61,"ADQUISICION DE COMUSTIBLE - AMC Nº 128","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002734","0001","0000","07","1",null,null,"N",28342.20,0.00,28342.20,"ADQUISICION DE AGREGADOS - AMC Nª 126","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002613","0002","0001","09","2","1","20568334711","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002642","0002","0001","09","2","1","10430794804","S",1026.00,1026.00,1026.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINAS Y CLAVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002735","0001","0000","18","1",null,null,"N",16339.30,0.00,16339.30,"ADQUISICION DE AGREGADOS - AMC Nº 127","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002736","0001","0000","18","1",null,null,"N",48706.56,0.00,48706.56,"ADQUISSICION DE MATERIAL DE ACABADO PARA OBRA- ADS Nª 58","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002737","0001","0000","18","1",null,null,"N",21364.00,0.00,21364.00,"ADQUISICION DE CEMENTO - SUB.INV. E. Nª 121","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002738","0001","0000","18","1",null,null,"N",18656.15,0.00,18656.15,"ADQUISICION DE AGREGADOS - AMC Nª 131","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002727","0002","0000","18","1",null,null,"N",6321.00,0.00,6321.00,"ADQUISICION DE MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002728","0002","0000","18","1",null,null,"N",1070.00,0.00,1070.00,"ADQUISICION DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002662","0002","0001","09","2","1","20486427486","S",7000.00,7000.00,7000.00,"COMPROMISO ANUAL POR LA COMRA DE SEMILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002665","0002","0001","09","2","1","20541387847","S",364.00,364.00,364.00,"COMPROMISO ANUAL POR LA COMRA DE FRAZADAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002602","0002","0001","09","2","1","20541387847","S",294.00,294.00,294.00,"COMPROMISO ANUAL POR LA COMRA DE BANDEJA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002647","0003","0002","09","2","1","20486770539","S",1560.00,1560.00,1560.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002648","0003","0002","09","2","1","20486770539","S",225.00,225.00,225.00,"COMPROMISO ANUAL POR LA COMRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002646","0003","0002","09","2","1","20486770539","S",1560.00,1560.00,1560.00,"COMPROMISO ANUAL POR LA COMRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002644","0003","0002","09","2","1","10200852198","S",3580.00,3580.00,3580.00,"COMPROMISO ANUAL POR LA COMRA DE CEMENTO Y MALLA OLIMPICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002645","0003","0002","09","2","1","10200852198","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR LA COMRA DE MALLA OLIMPICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002664","0002","0001","07","2","1","20541574523","S",1197.00,1197.00,1197.00,"COMPROMISO ANUAL POR LA COMRA DE FILLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002612","0002","0001","09","2","1","10406984864","S",8932.00,8932.00,8932.00,"COMPROMISO ANUAL POR LA COMRA DE HIPOCLORITO Y SULFATO DE ALUMINIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002621","0002","0001","09","2","1","10200379093","S",10000.00,6000.00,10000.00,"COMPROMISO ANUAL POR EL SERVICIO DE DISEÑO DE PUENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002599","0002","0001","09","2","1","10422203856","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE REALIZAR TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002663","0002","0001","09","2","1","10411689412","S",6400.00,6400.00,6400.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DE AUTOMOVILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002620","0002","0001","09","2","1","20541462211","S",5005.00,5005.00,5005.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002633","0002","0001","09","2","1","10198447795","S",455.00,455.00,455.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002684","0002","0001","08","2","1","10200755729","S",1485.00,1485.00,1485.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002634","0002","0001","09","2","1","10198682417","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ARMADO Y DESARMADO DE CARPAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002632","0002","0001","09","2","1","10415265242","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002601","0002","0001","09","2","1","10199970700","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE REALIZAR TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002600","0002","0001","09","2","1","20486165007","S",5120.00,5120.00,5120.00,"COMPROMISO ANUAL POR EL SERVICIO DE ANALISIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002582","0002","0001","09","2","1","10199236950","S",4000.00,4000.00,4000.00,"COMPROMISO ANUAL POR EL SERVICIO ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002649","0003","0002","08","2","1","20100049008","S",5937.64,5937.64,5937.64,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002623","0002","0001","08","2","1","10200214540","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASISTENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002740","0001","0000","08","1",null,null,"N",125000.00,0.00,125000.00,"SERVICIO POR CONSULTORIA - AMC Nº 107 - SEXTA CONV. DEV DE LA ADS Nª 28-2012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002688","0003","0002","09","2","9",null,"S",4787.30,4787.30,4787.30,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002694","0002","0001","18","2","9",null,"S",487.20,487.20,487.20,"RENDICION CAJA CHICA FUNCIONAMIENTO OBRAS","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002342","0002","0001","09","2","1","20100210909","S",1842.24,1842.24,1842.24,"COMPROMISO ANUAL POR EL SERVICIO DE POLIZAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002741","0001","0000","09","1",null,null,"N",13586.00,0.00,13586.00,"ENCARGO INTERNO y SERVICIO DE CAPACITACIÓN Y PERFECCIONAMIENTO DE LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002740","0002","0000","18","1",null,null,"N",55000.00,0.00,55000.00,"SERVICIO POR CONSULTORIA - AMC Nº 107 - SEXTA CONV. DEV DE LA ADS Nª 28-2012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002742","0001","0000","07","1",null,null,"N",55443.04,0.00,55443.04,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002743","0001","0000","18","1",null,null,"N",2444.05,0.00,2444.05,"POR EL PAGO DE PLANILLA PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002690","0002","0001","08","2","9",null,"S",6932.70,6932.70,6932.70,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002744","0001","0000","08","1",null,null,"N",107279.13,0.00,107279.13,"ADQUISICION DE CAMION - ADS Nº 57","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002741","0003","0001","09","2","9",null,"S",5086.00,4990.00,5086.00,"HABILITACION DE FONDOS POR ENCARGO- GPP.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000002669","0002","0001","09","2","1","10200353990","S",10949.00,10949.00,10949.00,"COMPROMISO ANUAL POR LA COMPRA DE CARNES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002679","0002","0001","09","2","1","10465610471","S",775.00,775.00,775.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002676","0002","0001","09","2","1","10415977692","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002677","0002","0001","09","2","1","10804308402","S",1050.00,1050.00,1050.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002680","0002","0001","09","2","1","10465610471","S",1435.00,1435.00,1435.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002683","0003","0002","09","2","1","10074449960","S",977.80,977.80,977.80,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000350","0009","0001","00","2","1","20502503180","S",56661.96,56661.96,56661.96,"COMPROMISO ANUAL POR LA COMPRA DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000350","0010","0001","00","2","1","20143054323","S",70528.60,70528.60,70528.60,"COMPROMISO ANUAL POR LA COMPRA DE HOJUELA DE QUINUA Y AVENA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002714","0002","0001","18","2","1","10404352071","S",3022.00,3022.00,3022.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002712","0002","0001","08","2","1","20524899036","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001837","0002","0001","07","2","1","10200390011","S",24945.00,24945.00,24945.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002674","0002","0001","18","2","1","20486994721","S",8550.00,8550.00,8550.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002673","0002","0001","18","2","1","10200193551","S",1008.00,1008.00,1008.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002715","0002","0001","18","2","1","20568066520","S",1070.00,1070.00,1070.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE Y GRASA DE MOTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002619","0002","0001","08","2","1","10411385979","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR SERVICIOS COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002745","0001","0000","09","1",null,null,"N",13073.32,0.00,13073.32,"ADQUISICION DE LLANTAS - AMC Nº 125","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002471","0003","0002","18","2","1","20402173476","S",24499.00,24499.00,24499.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002479","0002","0001","09","2","1","20100008239","S",24595.50,24595.50,24595.50,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002605","0003","0002","08","2","1","10206464645","S",5400.00,5400.00,5400.00,"COMPROMISO ANUAL POR SERVICIOS DE ASESORAMIENTO EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002746","0001","0000","09","1",null,null,"N",8500.00,0.00,8500.00,"SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002747","0001","0000","08","1",null,null,"N",1770.00,0.00,1770.00,"ADQUISICION DE LECTOR DE HUELLAS DACTILARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002686","0002","0001","08","2","1","10407325066","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002742","0002","0001","07","2","9",null,"S",55443.04,55439.35,55443.04,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002743","0002","0001","18","2","9",null,"S",2444.05,2443.55,2444.05,"POR EL PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002739","0002","0000","09","1",null,null,"N",2601.10,0.00,2601.10,"POR EL COMPROMISO DE MATERIALES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002748","0001","0000","09","1",null,null,"N",312.00,0.00,312.00,"POR EL COMPROMISO DE MATERIALES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002749","0001","0000","09","1",null,null,"N",523.60,0.00,523.60,"POR EL COMPROMISO DE MATERIALES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002750","0001","0000","09","1",null,null,"N",590.00,0.00,590.00,"POR EL COMPROMISO DE MATERIALES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002675","0002","0001","07","2","1","20487228819","S",1100.00,0.00,1100.00,"COMPROMISO ANUAL POR LA COMPRA DE CARTELES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002681","0002","0001","09","2","1","10200230499","S",1622.00,1622.00,1622.00,"COMPROMISO ANUAL POR LA COMPRA DE CUCHILLA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002682","0002","0001","07","2","1","10200693103","S",3345.00,3345.00,3345.00,"COMPROMISO ANUAL POR LA COMPRA DE CLAVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002685","0002","0001","08","2","1","20568334711","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR LA COMPRA DE MODULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002678","0002","0001","09","2","1","10200852198","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002614","0002","0001","08","2","1","10200730742","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002746","0002","0001","09","2","1","20319363221","S",8500.00,8500.00,8500.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002639","0002","0001","08","2","1","10200745111","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002641","0002","0001","08","2","1","10401901235","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002618","0002","0001","08","2","1","10200457426","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002581","0002","0001","08","2","1","10200495816","S",5400.00,1800.00,5400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002702","0003","0001","09","2","1","17130324754","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO NOTARIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002695","0003","0001","08","2","1","10091000241","S",3300.00,3300.00,3300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002710","0003","0001","08","2","1","10198886187","S",2700.00,2700.00,2700.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002157","0003","0001","08","2","1","10484860209","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002751","0001","0000","18","1",null,null,"N",60471.13,0.00,60471.13,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002752","0001","0000","08","1",null,null,"N",2400.00,0.00,2400.00,"SERVICIO DE CALIBRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002751","0002","0001","18","2","9",null,"S",60471.13,60468.70,60471.13,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA D EINVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000000036","0005","0001","08","2","1","10003251212","S",2700.00,2160.00,2700.00,"COMPROMISO ANUAL POR EL SERVICIO DE CURSOS DE ACTIVIDAD FISICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001333","0007","0001","08","2","1","10075652424","S",4000.00,4000.00,4000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002753","0001","0000","09","1",null,null,"N",2920.00,0.00,2920.00,"ADQUISICION DE LLANTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002754","0001","0000","09","1",null,null,"N",465.53,0.00,465.53,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002527","0002","0001","07","2","1","10255331421","S",12960.10,12960.10,12960.10,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002755","0001","0000","09","1",null,null,"N",118722.31,0.00,118722.31,"SERVICIOS DE POLIZAS - ADS Nº 059","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002756","0001","0000","07","1",null,null,"N",734.50,0.00,734.50,"ADQUISICION DE ESPEJOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002757","0001","0000","09","1",null,null,"N",560.00,0.00,560.00,"SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002758","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"SERVICIOS POR TRABAJOS DE REFORESTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002759","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"SERVICIOS POR TRABAJOS DE REFORESTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002760","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"SERVICIOS POR TRABAJOS DE REFORESTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002761","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"SERVICIOS POR TRABAJOS DE REFORESTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002762","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"SERVICIOS POR TRABAJOS DE REFORESTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002763","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"SERVICIOS POR TRABAJOS DE REFORESTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002764","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"SERVICIOS POR TRABAJOS DE REFORESTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002765","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"SERVICIOS POR TRABAJOS DE REFORESTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002766","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"SERVICIOS POR TRABAJOS DE REFORESTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002767","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"SERVICIOS POR TRABAJOS DE REFORESTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002719","0002","0001","07","2","1","20486165007","S",270.00,0.00,270.00,"COMPROMISO ANUAL POR EL SERVICIO DE DISEÑO DE MEZCLA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002720","0002","0001","07","2","1","20360297579","S",600.00,0.00,600.00,"SERVICIO DE ALQUILER DE PULIDORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002725","0003","0002","07","2","1","20487021556","S",2800.00,2800.00,2800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002713","0002","0001","07","2","1","10200130311","S",1400.00,700.00,1400.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002703","0002","0001","07","2","1","10200130311","S",1400.00,0.00,1400.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002706","0002","0001","09","2","1","10060488474","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO NOTARIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002708","0002","0001","09","2","1","10198056451","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001825","0002","0001","09","2","1","10201050630","S",3500.00,3500.00,3500.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001605","0002","0001","09","2","1","10200740764","S",5000.00,5000.00,5000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002031","0003","0001","07","2","1","10200121380","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002699","0002","0001","09","2","1","20486714116","S",10880.00,10880.00,10880.00,"COMPROMISO ANUAL POR LA COMPRA DE CASACAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002711","0003","0001","08","2","1","20544845692","S",2390.00,2390.00,2390.00,"COMPROMISO ANUAL POR LA COMPRA DE PASACALLES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002630","0003","0002","09","2","1","10074449960","S",1158.00,1158.00,1158.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO Y FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002704","0002","0001","09","2","1","10415977692","S",104.00,104.00,104.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002747","0002","0001","08","2","1","20541502026","S",1770.00,1770.00,1770.00,"COMPROMISO ANUAL POR LA COMPRA DE DETECTOR DE HUELLAS DACTILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002718","0002","0001","07","2","1","10200390011","S",3436.50,3436.50,3436.50,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002717","0002","0001","07","2","1","10430794804","S",2480.00,2480.00,2480.00,"COMPROMISO ANUAL POR LA COMPRA DE YESO EN BOLSA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002724","0003","0002","07","2","1","20568066520","S",4660.00,4660.00,4660.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002723","0003","0002","07","2","1","20486714116","S",5531.00,5531.00,5531.00,"COMPROMISO ANUAL POR LA COMPRA DE PROTECTOR VISUAL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002728","0003","0002","18","2","1","10232722881","S",1070.00,1070.00,1070.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001609","0003","0001","09","2","1","10201044869","S",3640.00,3640.00,3640.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002768","0001","0000","18","1",null,null,"N",23112.78,0.00,23112.78,"ADQUISICION DE ACCESORIOS PARA BAÑO - AMC Nº 132","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001611","0003","0001","09","2","1","10407212296","S",3500.00,3500.00,3500.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002727","0003","0002","18","2","1","10200430242","S",6321.00,6321.00,6321.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002721","0002","0001","07","2","1","20568334711","S",9900.00,0.00,9900.00,"COMPROMISO ANUAL POR LA COMPRA DE DIVISORES DE MELAMINA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002698","0003","0002","09","2","1","10465610471","S",303.00,303.00,303.00,"COMPROMISO ANUAL POR LA COMPRA DE INODORO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002722","0002","0001","07","2","1","20360297579","S",9900.00,0.00,9900.00,"COMPROMISO ANUAL POR LA COMPRA DE MESA DE GRANITO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002709","0002","0001","09","2","1","10415977692","S",156.00,156.00,156.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002697","0004","0003","09","2","1","10430794804","S",538.00,538.00,538.00,"COMPROMISO ANUAL POR LA COMPRA DE TACHO Y CABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002701","0002","0001","09","2","1","10465610471","S",209.00,209.00,209.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS Y FIERROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002707","0002","0001","09","2","1","10415977692","S",104.00,104.00,104.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002705","0002","0001","09","2","1","10200852198","S",156.00,156.00,156.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002696","0002","0001","09","2","1","10074449960","S",1834.00,1834.00,1834.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002700","0002","0001","09","2","1","10428213888","S",4530.00,4530.00,4530.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERROS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002630","0004","0002","09","2","1","20541531638","S",1260.00,1260.00,1260.00,"COMPROMISO ANUAL POR LA COMPRA DE HORMIGON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001711","0003","0001","09","2","1","10200852198","S",710.00,710.00,710.00,"COMPROMISO ANUAL POR LA COMPRA DE LINTERNA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002769","0001","0000","07","1",null,null,"N",850.00,0.00,850.00,"SERVICIO DE REPARACION DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002770","0001","0000","09","1",null,null,"N",1332.00,0.00,1332.00,"ADQUISICION DE CONFITILLADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002771","0001","0000","08","1",null,null,"N",340.00,0.00,340.00,"ADQUISICION DE PALANCA DE SELLO DE AGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002772","0001","0000","09","1",null,null,"N",950.00,0.00,950.00,"ADQUISICION DE UNIFORMES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002773","0001","0000","07","1",null,null,"N",10919.00,0.00,10919.00,"ADQUISICION DE TUBOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002774","0001","0000","07","1",null,null,"N",125.00,0.00,125.00,"ADQUISICION DE EXTINTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002775","0001","0000","09","1",null,null,"N",950.00,0.00,950.00,"SERVICIO DE PINTADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002776","0001","0000","09","1",null,null,"N",2466.00,0.00,2466.00,"ADQUISICION DE LADRILLO Y CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002777","0001","0000","09","1",null,null,"N",1188.00,0.00,1188.00,"ADQUISICION DE CEMENTO Y CALAMINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002754","0002","0001","09","2","1","20132834351","S",465.53,465.53,465.53,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002753","0002","0001","09","2","1","20319110012","S",2920.00,2920.00,2920.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001606","0003","0001","09","2","1","10212619324","S",3500.00,3500.00,3500.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002778","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU DISTRITO DE HUANCAYO-HUANACAYO-JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002779","0001","0000","07","1",null,null,"N",450.00,0.00,450.00,"INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU DISTRITO DE HUANCAYO-HUANACAYO-JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002780","0001","0000","07","1",null,null,"N",3000.00,0.00,3000.00,"INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU DISTRITO DE HUANCAYO-HUANACAYO-JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002781","0001","0000","07","1",null,null,"N",700.00,0.00,700.00,"INSTALACION DEL SERVICIO DE ALCANTARILLADO EN LA ASOCIACION DE VIVIENDA TUPAC AMARU DISTRITO DE HUANCAYO-HUANACAYO-JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002782","0001","0000","09","1",null,null,"N",1400.00,0.00,1400.00,"SERVICIOS NOTARIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002783","0001","0000","08","1",null,null,"N",583.50,0.00,583.50,"ADQUISICION DE THONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002784","0001","0000","07","1",null,null,"N",30398.37,0.00,30398.37,"ADQUISICION DE MATERIALES ELECTRICOS - AMC Nº 134-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002785","0001","0000","18","1",null,null,"N",105390.11,0.00,105390.11,"ADQUISICION DE PORCELANATO Y CERAMICA - ADS Nº 65-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002786","0001","0000","08","1",null,null,"N",9117.00,0.00,9117.00,"SERVICIO DE PERITO TAZADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002787","0001","0000","07","1",null,null,"N",3380.00,0.00,3380.00,"ADQUISICION DE NEOPRENO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002788","0001","0000","09","1",null,null,"N",4000.00,0.00,4000.00,"SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002789","0001","0000","09","1",null,null,"N",5300.00,0.00,5300.00,"SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002790","0001","0000","09","1",null,null,"N",4224.26,0.00,4224.26,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002791","0001","0000","07","1",null,null,"N",2640.00,0.00,2640.00,"SERVICIO DE PRUEBAS DE DISEÑO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002792","0001","0000","18","1",null,null,"N",8220.00,0.00,8220.00,"ADQUISICION DE CLAVOS Y FIERRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002793","0001","0000","09","1",null,null,"N",880.00,0.00,880.00,"ADQUISICION DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002794","0001","0000","18","1",null,null,"N",700.00,0.00,700.00,"SERVICIO DE REMOLCADO CAMA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002134","0003","0001","09","2","1","10418333648","S",6360.59,6360.59,6360.59,"COMPROMISO ANUAL POR EL SERVICIO DE COPIAS FOTOSTICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002795","0001","0000","09","1",null,null,"N",139278.00,0.00,139278.00,"ADQUISICION DE CAMIONETAS - ADS Nº 56","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002134","0004","0002","08","2","1","10418333648","S",10412.87,10412.87,10412.87,"COMPROMISO ANUAL POR EL SERVICIO DE COPIAS FOTOSTATICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002796","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"PLANILLA DE VIATICOS- OMAPED-GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002797","0001","0000","08","1",null,null,"N",120.00,0.00,120.00,"SERVICIO DE UNA PERSONA NATURAL PARA DICTADO DE CLASES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002798","0001","0000","09","1",null,null,"N",597.24,0.00,597.24,"SERVICIOS POR INSPECCIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002796","0002","0001","09","2","9",null,"S",250.00,250.00,250.00,"PLANILLA DE ANTICIPO DE VIATICOS-OMAPED-GDS.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000002799","0001","0000","09","1",null,null,"N",40000.00,0.00,40000.00,"SERVICIOS DE CONSULTORIA - AMC Nº 35- CUARTA CONV. - DEV. ADS Nº 003.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002800","0001","0000","09","1",null,null,"N",720.00,0.00,720.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002801","0001","0000","09","1",null,null,"N",982.73,0.00,982.73,"SERVICIOS DE INSPECCIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002802","0001","0000","08","1",null,null,"N",4000.00,0.00,4000.00,"SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002803","0001","0000","09","1",null,null,"N",7420.00,0.00,7420.00,"ADQUISICION DE TUBOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002804","0001","0000","09","1",null,null,"N",493.90,0.00,493.90,"ADQUISICION DE CALAMINA Y PALIZADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002805","0001","0000","07","1",null,null,"N",880.00,0.00,880.00,"SERVICIO DE  DISEÑO DE MUESTRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002806","0001","0000","09","1",null,null,"N",1130.00,0.00,1130.00,"ADQUISICION DE LIBROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002807","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"SERVICIO DE UN DISEÑADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002808","0001","0000","09","1",null,null,"N",420.00,0.00,420.00,"ADQUISICION DE PASACALLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002809","0001","0000","08","1",null,null,"N",1820.00,0.00,1820.00,"ADQUISICION DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002810","0001","0000","09","1",null,null,"N",240.00,0.00,240.00,"ADQUISICION DE HOJAS MENBRETADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002811","0001","0000","09","1",null,null,"N",530.00,0.00,530.00,"SERVICIO POR MANTENIMIENTO DE MOTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002813","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"SERVICIO POR MANTENIMIENTO DE MOTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002814","0001","0000","09","1",null,null,"N",270.00,0.00,270.00,"SERVICIO POR MANTENIMIENTO DE MOTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002815","0002","0000","09","1",null,null,"N",4950.00,0.00,4950.00,"SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002786","0002","0001","08","2","1","20504743307","S",9117.00,0.00,9117.00,"SERVICIO DE UN PERITO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002816","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"SERVICIOS POR TALLER DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002818","0001","0000","08","1",null,null,"N",1995.00,0.00,1995.00,"ADQUISICION DE SILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002819","0001","0000","18","1",null,null,"N",2560.00,0.00,2560.00,"SERVICIO DE ALQUILER DE COMPRENSORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002820","0001","0000","07","1",null,null,"N",215.00,0.00,215.00,"SERVICIO DE ESTUDIO DE MECANICA DE SUELO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002821","0001","0000","18","1",null,null,"N",2206.90,0.00,2206.90,"ADQUISICION DE DISCOS Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002822","0001","0000","07","1",null,null,"N",2270.00,0.00,2270.00,"ADQUISICION DE AMOLADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002823","0001","0000","07","1",null,null,"N",680.00,0.00,680.00,"SERVICIO DE DISEÑO DE MEZCLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002824","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"ADQUISICION DE PLACA MADRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002825","0001","0000","09","1",null,null,"N",7542.00,0.00,7542.00,"ADQUISICION DE COMPUTADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002826","0001","0000","08","1",null,null,"N",3771.00,0.00,3771.00,"ADQUISICION DE COMPUTADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002827","0001","0000","07","1",null,null,"N",7140.00,0.00,7140.00,"ADQUISICION DE MARCO DE BUZON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002833","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002834","0001","0000","07","1",null,null,"N",51020.00,0.00,51020.00,"ADQUISICION DE CEMENTO ASFALTICO - ADS Nº 66","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002835","0001","0000","13","1",null,null,"N",153108.00,0.00,153108.00,"CONTRATACION Y EJECUCION DE OBRA - CONVENIO Nº 114-2012-MTC/21","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002836","0001","0000","13","1",null,null,"N",15311.00,0.00,15311.00,"CONTRATACION DE SUPERVISION DE OBRA - CONVENIO Nº 114-2012-MTC/21","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002828","0002","0000","09","1",null,null,"N",1665.00,0.00,1665.00,"SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002837","0001","0000","18","1",null,null,"N",1197.30,0.00,1197.30,"ADQUISICION DE TUBOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002830","0002","0000","09","1",null,null,"N",800.00,0.00,800.00,"SERVICIO POR REALIZAR TALLERES DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002831","0002","0000","09","1",null,null,"N",800.00,0.00,800.00,"SERVICIOS PARA REALIZAR TALLERES DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002832","0002","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIOS POR TALLERES DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002838","0001","0000","08","1",null,null,"N",5980.00,0.00,5980.00,"ADQUISICION DE SOFTWARE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002772","0002","0001","09","2","1","10406984864","S",950.00,950.00,950.00,"COMPROMISO ANUAL POR LA COMPRA DE CHALECO Y GORROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002774","0002","0001","07","2","1","20486420805","S",125.00,125.00,125.00,"COMPROMISO ANUAL POR LA COMPRA DE EXTINTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002773","0002","0001","07","2","1","20486770539","S",10919.00,10919.00,10919.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBERIA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002783","0002","0001","08","2","1","10200193551","S",583.50,583.50,583.50,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002752","0002","0001","08","2","1","20486719428","S",2400.00,2400.00,2400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALIBRACION DE BALANZAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002775","0002","0001","09","2","1","10469391111","S",950.00,950.00,950.00,"COMPROMISO ANUAL POR EL SERVICIO DE PINTADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002757","0002","0001","09","2","1","10198940360","S",560.00,560.00,560.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002778","0002","0001","07","2","1","10201124307","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002763","0002","0001","09","2","1","10427540532","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSTRUCCION DE ZANJAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002766","0002","0001","09","2","1","10198703945","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002758","0002","0001","09","2","1","10200079740","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002759","0002","0001","09","2","1","10401927943","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002767","0002","0001","09","2","1","10098400058","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002765","0002","0001","09","2","1","10199274614","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002764","0002","0001","09","2","1","10422158010","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE ACONDICIONAMIENTO PARA SELLO FINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002762","0002","0001","09","2","1","10199127131","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002761","0002","0001","09","2","1","10472743461","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE ZANJAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002779","0002","0001","07","2","1","10442663691","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002781","0002","0001","07","2","1","20486034590","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002780","0002","0001","07","2","1","20100087945","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002771","0002","0001","08","2","1","10415947467","S",340.00,340.00,340.00,"COMPROMISO ANUAL POR LA COMPRA DE PALANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002770","0002","0001","09","2","1","20541531638","S",1332.00,1332.00,1332.00,"COMPROMISO ANUAL POR LA COMPRA DE CONFETILLADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002739","0003","0002","09","2","1","10428213888","S",2601.10,2601.10,2601.10,"COMPROMISO ANUAL POR LA COMPRA DE HORMIGON Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002756","0002","0001","07","2","1","20541384406","S",734.50,0.00,734.50,"COMPROMISO ANUAL POR LA COMPRA DE ESPEJO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002750","0002","0001","09","2","1","10404352071","S",590.00,590.00,590.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002748","0002","0001","09","2","1","10430794804","S",312.00,312.00,312.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002749","0002","0001","09","2","1","20487021556","S",523.60,523.60,523.60,"COMPROMISO ANUAL POR LA COMPRA DE CLAVOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002668","0002","0001","09","2","1","10200371840","S",9950.50,9950.50,9950.50,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTO PARA ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002776","0002","0001","09","2","1","10074449960","S",2466.00,2466.00,2466.00,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002777","0002","0001","09","2","1","10200852198","S",1188.00,1188.00,1188.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002351","0003","0001","00","2","1","10408129015","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002124","0003","0001","09","2","1","20100008239","S",22142.12,22142.12,22142.12,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002124","0004","0002","18","2","1","20100008239","S",102124.88,102124.88,102124.88,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002476","0002","0001","07","2","1","20486582961","S",18220.50,18220.50,18220.50,"COMPROMISO ANUAL POR LA COMPRA DE ARENA GRUESA Y PIEDRA CHANCADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002839","0002","0000","18","1",null,null,"N",4900.00,0.00,4900.00,"SERVICIO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002840","0001","0000","07","1",null,null,"N",7428.30,0.00,7428.30,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002841","0001","0000","07","1",null,null,"N",6300.00,0.00,6300.00,"ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002842","0001","0000","18","1",null,null,"N",720.00,0.00,720.00,"ADQUISICION DE GUANTES Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002477","0002","0001","07","2","1","20486770539","S",31830.00,31830.00,31830.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBERIA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002843","0001","0000","08","1",null,null,"N",374.06,0.00,374.06,"SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002844","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002845","0001","0000","08","1",null,null,"N",110.00,0.00,110.00,"SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002846","0001","0000","18","1",null,null,"N",9800.00,0.00,9800.00,"SERVICIO DE ALQUILER DE VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002847","0001","0000","08","1",null,null,"N",4000.00,0.00,4000.00,"SERVICIO POR TALLERES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002848","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002849","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002850","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"ADQUISICION DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002851","0001","0000","08","1",null,null,"N",3880.00,0.00,3880.00,"ADQUISICION DE COMPUTADORA PORTATIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002852","0001","0000","09","1",null,null,"N",1850.00,0.00,1850.00,"ADQUISICION DE FILMADORA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002853","0001","0000","09","1",null,null,"N",448.50,0.00,448.50,"ADQUISICION DE CAMARA DIGITAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002854","0001","0000","18","1",null,null,"N",3700.00,0.00,3700.00,"SERVICIO DE ELABORACION DE EXPEDIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002793","0002","0001","09","2","1","20568334711","S",880.00,880.00,880.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002792","0002","0001","18","2","1","10074449960","S",8220.00,8220.00,8220.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERRO Y CLAVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002787","0002","0001","07","2","1","10430794804","S",3380.00,3380.00,3380.00,"COMPROMISO ANUAL POR LA COMPRA DE APOYO ELASTOMETRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002760","0002","0001","09","2","1","10465178341","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE TRABAJOS DE REFORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002769","0002","0001","07","2","1","10419889763","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002791","0002","0001","07","2","1","20487134911","S",2640.00,2065.00,2640.00,"COMPROMISO ANUAL POR EL SERVICIO DE DISEÑO DE MEZCLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002789","0002","0001","09","2","1","10199619115","S",5300.00,5300.00,5300.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002788","0002","0001","09","2","1","10199619115","S",4000.00,4000.00,4000.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002794","0002","0001","18","2","1","10200130311","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002843","0002","0001","08","2","1","20506331014","S",374.06,374.06,374.06,"POR EL COMPROMISO ANUALIZADO DE INSCRIPCION A CURSO (SGP)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002478","0002","0001","07","2","1","20100051169","S",78320.00,78320.00,78320.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002855","0002","0000","18","1",null,null,"N",6574.00,0.00,6574.00,"ADQUISICION DE VESTUARIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002857","0001","0000","07","1",null,null,"N",600.00,0.00,600.00,"SERVICIO POR ALQUILER DE ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002858","0001","0000","09","1",null,null,"N",5000.00,0.00,5000.00,"SEERVICIO POR FORMULACION DE PERFIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002859","0001","0000","09","1",null,null,"N",546.28,0.00,546.28,"SERVICIOS DE UN ING. CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002860","0001","0000","08","1",null,null,"N",7373.10,0.00,7373.10,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002861","0001","0000","18","1",null,null,"N",137.00,0.00,137.00,"ADQUISICION DE BUJIAS Y FAJAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002863","0001","0000","09","1",null,null,"N",4550.00,0.00,4550.00,"SERVICIO POR ELABORACION DE EXPEDIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002856","0003","0000","09","1",null,null,"N",4144.10,0.00,4144.10,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002864","0002","0000","08","1",null,null,"N",552.05,0.00,552.05,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002865","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"SERVICIO POR DICTADO DE CURSO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002867","0001","0000","07","1",null,null,"N",3771.00,0.00,3771.00,"ADQUISICION DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002868","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"CERTIF. VIATICOS DE LA  UNIDAD LOCAL DE FOCALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002786","0003","0001","08","2","1","20504743307","S",3917.00,3917.00,3917.00,"COMPROMISO ANUAL POR EL SERVICIO DE PERITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002840","0002","0001","07","2","1","10430794804","S",7428.30,7428.30,7428.30,"COMPROMISO ANUAL POR LA COMPRA DE CARRETILLA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002838","0002","0001","08","2","1","10200534889","S",5980.00,5980.00,5980.00,"COMPROMISO ANUAL POR LA COMPRA DE SISTEMA BIOMETRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002837","0002","0001","18","2","1","10404352071","S",1197.30,1197.30,1197.30,"COMPROMISO ANUAL POR LA COMPRA DE PEGAMENTO PARA PVC Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002842","0002","0001","18","2","1","10434230280","S",720.00,720.00,720.00,"COMPROMISO ANUAL POR LA COMPRA DE GUANTES DE JEBE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002860","0002","0001","08","2","9",null,"S",7373.10,7373.10,7373.10,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002856","0004","0003","09","2","9",null,"S",4144.10,4144.10,4144.10,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002806","0002","0001","09","2","1","10462606970","S",1130.00,1020.00,1130.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002826","0002","0001","08","2","1","20541540629","S",3771.00,3771.00,3771.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPUTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002825","0002","0001","09","2","1","20541540629","S",7542.00,7542.00,7542.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPUTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002818","0002","0001","08","2","1","10463912004","S",1995.00,1995.00,1995.00,"COMPROMISO ANUAL POR LA COMPRA DE SILLA GIRATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002810","0002","0001","09","2","1","10232722881","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR LA COMPRA DE HOJAS MENBRETADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002809","0002","0001","08","2","1","20544845692","S",1820.00,1820.00,1820.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002824","0002","0001","08","2","1","20140244920","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA MADRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002804","0002","0001","09","2","1","10465610471","S",493.90,493.90,493.90,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002808","0002","0001","09","2","1","10232722881","S",420.00,420.00,420.00,"COMPROMISO ANUAL POR LA COMPRA DE PASACALLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002803","0002","0001","09","2","1","10199289794","S",7420.00,7420.00,7420.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002801","0002","0001","09","2","1","10200523461","S",982.73,982.73,982.73,"COMPROMISO ANUAL POR EL SERVICIO DE UN ARQUITECTO ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002798","0002","0001","09","2","1","10201137832","S",597.24,597.24,597.24,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002815","0003","0002","09","2","1","10198268459","S",4950.00,4950.00,4950.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002800","0002","0001","09","2","1","10198056451","S",720.00,720.00,720.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002797","0002","0001","08","2","1","10200493864","S",120.00,120.00,120.00,"COMPROMISO ANUAL POR EL SERVICIO DE DICTADO DE CLASES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002816","0002","0001","09","2","1","10415936775","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE TALLERES DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002805","0002","0001","07","2","1","20487134911","S",880.00,880.00,880.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002802","0002","0001","08","2","1","10415471314","S",4000.00,0.00,4000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO EXTERNO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002868","0002","0001","08","2","9",null,"S",1200.00,1150.00,1200.00,"PLANILLA DE ANTICIPO DE VIATICOS - UNIDAD LOCAL DE FOCALIZACION-GDS.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000002821","0002","0001","18","2","1","10465610471","S",2206.90,2206.90,2206.90,"COMPROMISO ANUAL POR LA COMPRA DE DISCOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002841","0002","0001","07","2","1","20487021556","S",6300.00,6300.00,6300.00,"COMPROMISO ANUAL POR LA COMPRA DE PIEDRA CHANCADA Y ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002827","0002","0001","07","2","1","10404352071","S",7140.00,7140.00,7140.00,"COMPROMISO ANUAL POR LA COMPRA DE TAPA Y MARCO DE BUZON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002822","0002","0001","07","2","1","20541514466","S",2270.00,2100.00,2270.00,"COMPROMISO ANUAL POR LA COMPRA DE AMOLADORA Y CORTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002871","0001","0000","08","1",null,null,"N",3280.00,0.00,3280.00,"ADQUISICION DE LLANTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002872","0001","0000","08","1",null,null,"N",1137.00,0.00,1137.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002873","0001","0000","07","1",null,null,"N",156963.60,0.00,156963.60,"ADQUISICION DE MATERIAL GRANULAR - AMC Nº 135. DEVIENE ADS Nº 052-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002874","0001","0000","07","1",null,null,"N",560.00,0.00,560.00,"SERVICIO DE ESTUDIO DE MECANICA DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002875","0001","0000","08","1",null,null,"N",790.00,0.00,790.00,"ADQUISICION DE MUEBLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002876","0001","0000","09","1",null,null,"N",2800.00,0.00,2800.00,"SERVICIOS POR DATOS ESTADISTICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002877","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE UN ESPECIALISTA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002878","0001","0000","07","1",null,null,"N",660.00,0.00,660.00,"ADQUISICION DE CALAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002879","0001","0000","07","1",null,null,"N",676.00,0.00,676.00,"ADQUISICION DE BANNER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002880","0001","0000","07","1",null,null,"N",2070.00,0.00,2070.00,"SERVICIO DE ALQUILER DE MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002881","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO POR TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002882","0001","0000","18","1",null,null,"N",1576.68,0.00,1576.68,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002871","0002","0001","08","2","1","20541430017","S",3280.00,0.00,3280.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002883","0001","0000","09","1",null,null,"N",660.00,0.00,660.00,"ADQUISICION DE ACTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002884","0001","0000","09","1",null,null,"N",1095.00,0.00,1095.00,"ADQUISICION DE BOCINA Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002885","0001","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"ADQUISICION DE PIZARRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002886","0001","0000","07","1",null,null,"N",3332.00,0.00,3332.00,"ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002888","0001","0000","08","1",null,null,"N",1380.00,0.00,1380.00,"SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002889","0001","0000","09","1",null,null,"N",10580.00,0.00,10580.00,"ADQUISICION DE HIDROLAVADORA Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002890","0001","0000","07","1",null,null,"N",333.00,0.00,333.00,"ADQUISICION DE ESPEJOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002888","0002","0000","09","1",null,null,"N",3120.00,0.00,3120.00,"SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002850","0002","0001","09","2","1","10201005006","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002861","0002","0001","18","2","1","20541514466","S",137.00,137.00,137.00,"COMPROMISO ANUAL POR LA COMPRA DE BUJIA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002855","0003","0002","18","2","1","20486714116","S",6574.00,6574.00,6574.00,"COMPROMISO ANUAL POR LA COMPRA DE GUANTES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002853","0002","0001","09","2","1","20140244920","S",448.50,448.50,448.50,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002852","0002","0001","09","2","1","20140244920","S",1850.00,0.00,1850.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA DE VIDEO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002851","0002","0001","08","2","1","20541540629","S",3880.00,3880.00,3880.00,"COMPROMISO ANUAL POR LA COMPRA DE NOTEBOOK","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001179","0002","0001","08","2","1","10403504900","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE DESCERRAJE - PAGO DEL EJERCICIO 2011","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001179","0003","0001","08","2","1","10153799666","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIOS DE OBRERO - PAGO DEL EJERCICIO 2011","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002833","0002","0001","08","2","1","10198056451","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002813","0002","0001","09","2","1","10198447795","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002811","0002","0001","09","2","1","10198447795","S",530.00,530.00,530.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002831","0003","0002","09","2","1","10455924249","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE REALIZAR TALLERES DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002830","0003","0002","09","2","1","10096078655","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE REALIZAR TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002832","0003","0002","09","2","1","10409204380","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE REALIZAR TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002839","0003","0002","18","2","1","20486775255","S",4900.00,4900.00,4900.00,"COMPROMISO ANUAL POR EL SERVICIO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002828","0003","0002","09","2","1","20568204183","S",1665.00,1665.00,1665.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002819","0002","0001","18","2","1","20486673924","S",2560.00,0.00,2560.00,"COMPROMISO ANUAL POR EL SERVICIO DE COMPRESORA NEUMATICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002891","0001","0000","09","1",null,null,"N",2067.50,0.00,2067.50,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002892","0001","0000","07","1",null,null,"N",7537.51,0.00,7537.51,"RENDICION DE CAJA  CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002893","0001","0000","00","1",null,null,"N",220.00,0.00,220.00,"RENDICION CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002894","0001","0000","07","1",null,null,"N",17258.81,0.00,17258.81,"ADQUISICION DE MATERIALES PARA ACABADO - AMC Nº 136-2012-MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002580","0003","0001","08","2","1","10207105843","S",7200.00,7200.00,7200.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN CONTADOR PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002848","0002","0001","08","2","1","10096126803","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002865","0002","0001","08","2","1","10199096490","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE DICTADO DE CLASES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002864","0003","0002","08","2","1","20100072751","S",552.05,552.05,552.05,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002782","0002","0001","09","2","1","10060488474","S",1750.00,1750.00,1750.00,"COMPROMISO ANUAL POR EL SERVICIO NOTARIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002846","0002","0001","18","2","1","10199938041","S",9800.00,9800.00,9800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE VOLQUETES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002844","0002","0001","09","2","1","10200846813","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002845","0002","0001","08","2","1","20131378972","S",110.00,110.00,110.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002857","0002","0001","07","2","1","10200121380","S",600.00,0.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002849","0002","0001","09","2","1","10200130311","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002859","0002","0001","09","2","1","10198468521","S",546.28,546.28,546.28,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. CIVIL ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002858","0002","0001","09","2","1","10406319640","S",5000.00,3500.00,5000.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN ARQUITECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002820","0002","0001","07","2","1","20487134911","S",215.00,215.00,215.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001906","0002","0001","08","2","1","20507001603","S",1916.50,1916.50,1916.50,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO Y CALIBRACION DE ESTACION TOTAL-PAGOS EJERCICIO 2011","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001480","0002","0001","09","2","1","10081784642","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIO DE PRE INVERSION- PAGOS EJERCICIO 2011","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002823","0002","0001","07","2","1","20487134911","S",680.00,680.00,680.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002802","0003","0001","08","2","1","10415471314","S",4000.00,4000.00,4000.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002895","0002","0000","09","1",null,null,"N",10000.00,0.00,10000.00,"SERVICIO DE DISEÑO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002896","0001","0000","07","1",null,null,"N",1298.75,0.00,1298.75,"ADQUISICION DE PLANCHAS DE ACERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002897","0001","0000","09","1",null,null,"N",6800.00,0.00,6800.00,"SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002898","0001","0000","18","1",null,null,"N",6983.00,0.00,6983.00,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002899","0001","0000","09","1",null,null,"N",450.00,0.00,450.00,"SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002900","0001","0000","07","1",null,null,"N",1100.00,0.00,1100.00,"ADQUISICION DE IMPRESORA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002875","0002","0001","08","2","1","10463912004","S",790.00,790.00,790.00,"COMPROMISO ANUAL POR LA COMPRA DE CREDENSA Y SILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002901","0001","0000","09","1",null,null,"N",880.00,0.00,880.00,"ADQUISICION DE CLAVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002902","0001","0000","07","1",null,null,"N",3900.00,0.00,3900.00,"ADQUISICION DE MARTILLO DEMOLEDOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002903","0001","0000","09","1",null,null,"N",252.00,0.00,252.00,"ADQUISICION DE CHALECOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002904","0001","0000","18","1",null,null,"N",6600.00,0.00,6600.00,"ADQUISICION DE LADRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002905","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"SERVICIO DE FUMIGACION INTEGRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002906","0001","0000","07","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO DE ALQUILER DE RODILLO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002887","0002","0000","07","1",null,null,"N",1120.00,0.00,1120.00,"SERVICIOS DE RASTRILLEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002854","0002","0001","18","2","1","10103787047","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002872","0002","0001","08","2","1","20100087945","S",1137.00,1137.00,1137.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002726","0003","0002","07","2","1","20568219296","S",1050.00,1050.00,1050.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE BAÑO QUIMICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001983","0003","0001","08","2","1","10444179720","S",2520.00,2520.00,2520.00,"COMPROMISO ANUAL POR EL SERVICIO TECNICO DE LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002907","0001","0000","09","1",null,null,"N",2065.00,0.00,2065.00,"ADQUISICION DE CUARTONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002891","0002","0001","09","2","9",null,"S",2067.50,2067.50,2067.50,"RENDICION CAJA CHICA INVERSIONES RB 09","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002892","0002","0001","07","2","9",null,"S",7537.51,7537.51,7537.51,"RENDICION CAJA CHICA INVERSIONES RB 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002893","0002","0001","00","2","9",null,"S",220.00,220.00,220.00,"RENDICION CAJA CHICA INVERSIONES RB 00","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002909","0001","0000","09","1",null,null,"N",2270.00,0.00,2270.00,"ADQUISICION DE MUEBLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002910","0001","0000","00","1",null,null,"N",300.00,0.00,300.00,"ADQUISICION DE BANER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002911","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"ADQUISICION DE CERTIFICADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002912","0001","0000","07","1",null,null,"N",476.00,0.00,476.00,"ADQUISICION DE  DISCOS  CIRCULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002913","0001","0000","08","1",null,null,"N",2030.00,0.00,2030.00,"SERVICIO DE RETIRO DEFINITIVO DE VEHICULOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002914","0001","0000","07","1",null,null,"N",10261.96,0.00,10261.96,"ADQUISICION DE TUBOS DE AGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002915","0001","0000","09","1",null,null,"N",276.00,0.00,276.00,"ADQUISICION DE FILTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002598","0002","0001","09","2","1","10414584450","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE 02 DISEÑOS ARQUITECTONICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002899","0002","0001","09","2","1","10442663691","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA INCLUIDO DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002897","0002","0001","09","2","1","10199619115","S",6800.00,6800.00,6800.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002876","0002","0001","09","2","1","10458198654","S",2800.00,2800.00,2800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE DATOS ESTADISTICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002881","0002","0001","08","2","1","10198799195","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ATENCION DE INSCRIPCIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002880","0002","0001","07","2","1","10415977692","S",2070.00,853.33,2070.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE MEZCLADORA, VIBRADOR Y COMPACTADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002814","0002","0001","09","2","1","10198447795","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002879","0002","0001","07","2","1","10232722881","S",676.00,676.00,676.00,"COMPROMISO ANUAL POR LA COMPRA DE BANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002878","0002","0001","07","2","1","20487021556","S",660.00,660.00,660.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002890","0002","0001","07","2","1","20132834351","S",333.00,0.00,333.00,"COMPROMISO ANUAL POR LA COMPRA DE ESPEJO RETROVISOR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002882","0002","0001","18","2","1","10200193551","S",1267.90,1267.90,1267.90,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002882","0003","0001","18","2","1","20208752759","S",308.78,308.78,308.78,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002874","0002","0001","07","2","1","20487134911","S",560.00,560.00,560.00,"COMPROMISO ANUAL POR ELABORACION DE ESTUDIO DE MECANICA DE SUELO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002857","0003","0001","07","2","1","10200121380","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002884","0002","0001","09","2","1","10200956104","S",1095.00,1095.00,1095.00,"COMPROMISO ANUAL POR LA COMPRA DE  BOCINA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002898","0002","0001","18","2","1","10430794804","S",6983.00,6983.00,6983.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCALERA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002885","0002","0001","09","2","1","20568195338","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR LA COMPRA DE PIZARRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002889","0002","0001","09","2","1","20538573451","S",10580.00,10580.00,10580.00,"COMPROMISO ANUAL POR LA COMPRA DE HIDROLAVADORA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002896","0002","0001","07","2","1","10430794804","S",1298.75,1298.75,1298.75,"COMPROMISO ANUAL POR LA COMPRA DE PLANCHA DE ACERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002886","0002","0001","07","2","1","10074449960","S",3332.00,3332.00,3332.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002867","0002","0001","07","2","1","20541540629","S",3771.00,3771.00,3771.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002460","0002","0001","07","2","1","20402173476","S",56811.00,56811.00,56811.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002412","0002","0001","07","2","1","10200586188","S",74372.00,74372.00,74372.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002675","0003","0001","07","2","1","10232722881","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR LA COMPRA DE CARTELES DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002909","0002","0001","09","2","1","20568334711","S",2270.00,2270.00,2270.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002916","0001","0000","09","1",null,null,"N",2624.00,0.00,2624.00,"ADQUISICION DE MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002917","0001","0000","08","1",null,null,"N",3900.00,0.00,3900.00,"SERVICIO DE UN ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002918","0001","0000","08","1",null,null,"N",3900.00,0.00,3900.00,"SERVICIO DE UN ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002919","0001","0000","08","1",null,null,"N",675.00,0.00,675.00,"SERVICIO DE RERIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002920","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002921","0001","0000","08","1",null,null,"N",3900.00,0.00,3900.00,"SERVICIO DE UN ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002922","0001","0000","07","1",null,null,"N",18846.00,0.00,18846.00,"ADQUISICION DE COMBUSTIBLE- AMC Nº 124-2012 - SUBASTA INVERSA ELECTRONICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002887","0003","0002","07","2","1","10204111231","S",1120.00,1120.00,1120.00,"COMPROMISO ANUAL POR EL SERVICIO DE RASTRILLEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000007","0011","0001","08","2","1","20467534026","S",9532.85,9532.85,9532.85,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002923","0001","0000","07","1",null,null,"N",14805.18,0.00,14805.18,"ADQUISICION DE ELECTROBOMBA - AMC 137-PRIMERA CONV.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002924","0001","0000","09","1",null,null,"N",990.00,0.00,990.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002925","0001","0000","09","1",null,null,"N",110.00,0.00,110.00,"ADQUISICION DE MOCHILA FUMIGADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002926","0001","0000","09","1",null,null,"N",778.00,0.00,778.00,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002927","0001","0000","09","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE  DIFUCION DE SPOT PUBLICITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002928","0001","0000","07","1",null,null,"N",17881.92,0.00,17881.92,"ADQUISICION DE SUMINISTRO DE ARBOL DE DESCARGA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002929","0001","0000","09","1",null,null,"N",5508.00,0.00,5508.00,"ADQUISICIÓN DE LECHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002905","0002","0001","08","2","1","20486420805","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE FUMIGACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002888","0003","0002","09","2","1","10200551431","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002913","0002","0001","08","2","1","10199279560","S",2030.00,2030.00,2030.00,"COMPROMISO ANUAL POR EL SERVICIO DE RETIRO DE CHATARRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002895","0003","0002","09","2","1","10200372978","S",10000.00,6000.00,10000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIO DE FACTIBILIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000943","0002","0001","07","2","1","20318791245","S",120730.52,118809.90,120730.52,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002911","0002","0001","08","2","1","10232722881","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002907","0002","0001","09","2","1","10410844104","S",2065.00,2065.00,2065.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002902","0002","0001","07","2","1","20514118541","S",3900.00,3900.00,3900.00,"COMPROMISO ANUAL POR LA COMPRA DE MARTILLO DEMOLEDOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002912","0002","0001","07","2","1","20487021556","S",476.00,476.00,476.00,"COMPROMISO ANUAL POR LA COMPRA DE DISCOS Y CABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002910","0002","0001","00","2","1","10201005006","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR LA COMPRA DE BANER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002900","0002","0001","07","2","1","20541540629","S",1100.00,0.00,1100.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO MULTIFUNCIONAL - IMPRESORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002904","0002","0001","18","2","1","20486582961","S",6600.00,6600.00,6600.00,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002901","0002","0001","09","2","1","20487021556","S",880.00,880.00,880.00,"COMPROMISO ANUAL POR LA COMPRA DE CLAVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002903","0002","0001","09","2","1","10406984864","S",252.00,252.00,252.00,"COMPROMISO ANUAL POR LA COMPRA DE CHALECOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002930","0001","0000","09","1",null,null,"N",1680.00,0.00,1680.00,"FONDOS POR ENCARGO PARA EL II TALLER: FORMULACION DEL PLAN DE DESARROLLO LOCAL CONCERTADO PROVINCIAL 2013 - 2021.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002914","0002","0001","07","2","1","20486770539","S",1721.10,1721.10,1721.10,"COMPROMISO ANUAL POR LA COMPRA DE PEGAMENTO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002914","0003","0001","07","2","1","10434230280","S",8540.86,0.00,8540.86,"COMPROMISO ANUAL POR LA COMPRA DE TABLERO ALTERNADOR Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002883","0002","0001","09","2","1","10232722881","S",660.00,660.00,660.00,"COMPROMISO ANUAL POR LA COMPRA DE ACTA DE DILIGENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002915","0002","0001","09","2","1","20568066520","S",276.00,276.00,276.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002924","0002","0001","09","2","1","10452623884","S",990.00,990.00,990.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002931","0001","0000","09","1",null,null,"N",1340.00,0.00,1340.00,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002932","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002933","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002934","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002935","0001","0000","08","1",null,null,"N",4000.00,0.00,4000.00,"SERVICIO POR REALIZAR TALLERES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002936","0002","0000","08","1",null,null,"N",299.20,0.00,299.20,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002937","0001","0000","09","1",null,null,"N",518.00,0.00,518.00,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002938","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"DIFUSION RADIAL \"CAMPAÑA DE TRAMITE DE LICENCIA DE FUNCIONAMIENTO EN 24 HORAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002939","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"DIFUSION DE DIFUSION RADIAL \"CAMPAÑA DE TRAMITE DE LICENCIA DE FUNCIONAMIENTO EN 24 HORAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002940","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"DIFUSION DE PUBLICIDAD \"CAMPAÑA DE TRAMITE DE LICENCIA DE FUNCIONAMIENTO EN 24 HORAS\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002941","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"DIFUSION DE PUBLICIDAD \"CAMPAÑA DE TRAMITE DE LICENCIA DE FUNCIONAMIENTO EN 24 HORAS\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002942","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"DIFUCION DE PUBLICIDAD \"CAMAPAÑA DE TRAMITE DE LICENCIA DE FUNCIONAMIENTO EN 24 HORAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002943","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"DIFUSION DE PUBLICIDAD \"CAMPAÑA DE TRAMITE DE LICENCIA DE FUNCIONAMIENTO EN 24 HORAS\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002944","0001","0000","09","1",null,null,"N",10933.00,0.00,10933.00,"ADQUISICION DE ALIMENTOS PARA LOS ANIMALES DEL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002945","0001","0000","08","1",null,null,"N",1480.00,0.00,1480.00,"SERVICIO DE FOTOGRAFO PARA EL PORTAL DE TURISMO E INSTITUCIONAL DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002946","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"DIFUSION DE PUBLICIDAD \"CAMPAÑA DE TRAMITE DE LICENCIA DE FUNCIONAMIENTO EN 24 HORAS\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002947","0001","0000","18","1",null,null,"N",319.11,0.00,319.11,"ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002948","0001","0000","07","1",null,null,"N",2750.00,0.00,2750.00,"SERVICIO DE REMOLCADOR DE CAMA BAJA PARA EL TRASLADO DE TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002949","0001","0000","18","1",null,null,"N",650.00,0.00,650.00,"ADQUISICION DE PALCA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002950","0001","0000","09","1",null,null,"N",855.00,0.00,855.00,"ADQUISICION  DE  PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002951","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE SPOT  PUBLICITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002952","0001","0000","18","1",null,null,"N",480.00,0.00,480.00,"ADQUISICION DE PLASTICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002953","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE SPOT PUBLICITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002954","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"SERVICIO DE SPOT PUBLICITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002931","0002","0001","09","2","1","20487021556","S",1340.00,1340.00,1340.00,"COMPROMISO ANUAL POR LA COMPRA DE CARRETILLAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002925","0002","0001","09","2","1","10465610471","S",110.00,110.00,110.00,"COMPROMISO ANUAL POR LA COMPRA DE MOCHILA FUMIGADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002916","0002","0001","09","2","1","20486994721","S",2624.00,2624.00,2624.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002929","0002","0001","09","2","1","20443670921","S",5508.00,5508.00,5508.00,"COMPROMISO ANUAL POR LA COMPRA DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002926","0002","0001","09","2","1","10200193551","S",778.00,778.00,778.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002930","0002","0001","09","2","9",null,"S",1680.00,1624.50,1680.00,"FONDOS POR ENCARGO PARA EL II TALLER \"FORMULACION DEL PLAN DE DESARROLLO LOCAL CONCERTADO PROVINCIAL 2013-2021\"  OPI-GPP.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000002413","0002","0001","07","2","1","20487064280","S",168350.00,168350.00,168350.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002955","0001","0000","07","1",null,null,"N",294860.04,0.00,294860.04,"PLANILLAS DE CONTRATADOS POR EL  PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002956","0001","0000","09","1",null,null,"N",163157.71,0.00,163157.71,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002957","0001","0000","18","1",null,null,"N",241590.36,0.00,241590.36,"PLANILLAS DE CONTRATADOS POR EL  PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002958","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE ALQUILER DE  CARPA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002959","0001","0000","07","1",null,null,"N",450.00,0.00,450.00,"SERVICIO DE ALQUILER  DE CARPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002960","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"SERVICIO DE ALQUILER DE LOCAL PARA  ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002961","0001","0000","09","1",null,null,"N",6000.00,0.00,6000.00,"SERVICIOS COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002964","0001","0000","07","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE ALQUILER  DE ALMACEN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002936","0003","0002","08","2","1","10198056451","S",299.20,299.20,299.20,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002935","0002","0001","08","2","1","10199089647","S",4000.00,4000.00,4000.00,"COMPROMISO ANUAL POR EL SERVICIO DE TALLERES DE CONSERVACON DEL AGUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002807","0002","0001","09","2","1","10463096924","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE DISEÑAR CARTELES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002919","0002","0001","08","2","1","10200568287","S",675.00,675.00,675.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002920","0002","0001","09","2","1","10201124307","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002927","0002","0001","09","2","1","10198363362","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002932","0002","0001","08","2","1","10198116446","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002933","0002","0001","08","2","1","10200730742","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002934","0002","0001","08","2","1","10211368786","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002497","0002","0001","07","2","1","20541365878","S",68898.10,55443.75,68898.10,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002965","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002956","0002","0001","09","2","9",null,"S",163157.71,163154.07,163157.71,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002957","0002","0001","18","2","9",null,"S",241590.36,241584.31,241590.36,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002955","0002","0001","07","2","9",null,"S",294860.04,294857.15,294860.04,"PLANILLAS DEL PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002951","0002","0001","18","2","1","10198574266","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002948","0002","0001","07","2","1","10200130311","S",2750.00,2750.00,2750.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002953","0002","0001","08","2","1","20129570505","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002943","0002","0001","08","2","1","10212612222","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002945","0002","0001","08","2","1","10463096924","S",1480.00,1480.00,1480.00,"COMPROMISO ANUAL POR EL SERVICIO DE REGISTRO FOTOGRAFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002938","0002","0001","08","2","1","10198581467","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002940","0002","0001","08","2","1","10199279098","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002942","0002","0001","08","2","1","10199995168","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002941","0002","0001","08","2","1","10201044991","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002946","0002","0001","08","2","1","10415257321","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002954","0002","0001","08","2","1","10200676454","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002944","0002","0001","09","2","1","10200353990","S",10933.00,10933.00,10933.00,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS PARA ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002952","0002","0001","18","2","1","10415977692","S",480.00,480.00,480.00,"COMPROMISO ANUAL POR L COMPRA DE PLASTICO DOBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002950","0002","0001","09","2","1","10448729775","S",855.00,855.00,855.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y THINER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002937","0002","0001","09","2","1","10198056451","S",373.50,373.50,373.50,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS PARA PERSONAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002949","0002","0001","18","2","1","10105072061","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002967","0001","0000","18","1",null,null,"N",270.00,0.00,270.00,"ADQUISICION DE FORMATOS  IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002968","0001","0000","09","1",null,null,"N",4099.00,0.00,4099.00,"MANTENIMIENTO DE SISTEMA  ELECTRICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002969","0001","0000","09","1",null,null,"N",4602.11,0.00,4602.11,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002970","0001","0000","07","1",null,null,"N",3790.00,0.00,3790.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002971","0001","0000","09","1",null,null,"N",948.00,0.00,948.00,"ADQ. DE AGREGADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002972","0001","0000","18","1",null,null,"N",3053.00,0.00,3053.00,"ADQUISICION DE UNIFORMES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002973","0001","0000","07","1",null,null,"N",7940.00,0.00,7940.00,"SERV. MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002974","0001","0000","18","1",null,null,"N",2376.50,0.00,2376.50,"ADQUISICION DE CUARTON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002975","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002976","0001","0000","18","1",null,null,"N",245.00,0.00,245.00,"ADQUISICION DE BROCHAS Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002977","0001","0000","18","1",null,null,"N",401.50,0.00,401.50,"ADQUISICION DE FILTROS Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002978","0001","0000","09","1",null,null,"N",1650.00,0.00,1650.00,"SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002979","0001","0000","18","1",null,null,"N",700.00,0.00,700.00,"SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002980","0001","0000","09","1",null,null,"N",945.00,0.00,945.00,"SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002981","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"ADQUISICION DE BICICLETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002982","0001","0000","18","1",null,null,"N",387.00,0.00,387.00,"ADQUISICION DE CLAVOS Y ALAMBRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002983","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO PROFESIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002984","0001","0000","18","1",null,null,"N",2762.50,0.00,2762.50,"ADQUISICION DE DISOLVENTE Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002985","0001","0000","13","1",null,null,"N",321.20,0.00,321.20,"ADQUISICION DE ALIMENTOS PARA PERSONAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002986","0001","0000","18","1",null,null,"N",1376.80,0.00,1376.80,"ADQUISICION DE TIERRA NEGRA Y SEMILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002987","0001","0000","13","1",null,null,"N",682.00,0.00,682.00,"SERVICIO DE EMBOLSADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002988","0001","0000","18","1",null,null,"N",1100.00,0.00,1100.00,"ADQUISICION DE PANEL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002989","0001","0000","07","1",null,null,"N",890.00,0.00,890.00,"SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002990","0001","0000","08","1",null,null,"N",3900.00,0.00,3900.00,"SERVICIOS COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002991","0001","0000","18","1",null,null,"N",3790.00,0.00,3790.00,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002966","0003","0000","08","1",null,null,"N",4515.12,0.00,4515.12,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002968","0002","0001","09","2","1","20486833557","S",4099.00,4099.00,4099.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION Y MANTENIMIENTO DEL SISTEMA ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002947","0002","0001","18","2","1","10200193551","S",319.11,319.11,319.11,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002992","0001","0000","18","1",null,null,"N",2850.00,0.00,2850.00,"SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002993","0001","0000","08","1",null,null,"N",440.00,0.00,440.00,"SERVICIO DE ATENCIONES OFICIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002994","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO POR ELABORACION DE TALLER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002995","0001","0000","09","1",null,null,"N",254.45,0.00,254.45,"ADQUISICION DE UTILES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002996","0001","0000","09","1",null,null,"N",4280.00,0.00,4280.00,"ADQUISICION DE ACEITE TERMICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002997","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE OPERADOR DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002998","0001","0000","09","1",null,null,"N",3214.00,0.00,3214.00,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002999","0001","0000","09","1",null,null,"N",3598.40,0.00,3598.40,"ADQUISICION DE CARTELES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003000","0001","0000","08","1",null,null,"N",1425.00,0.00,1425.00,"SERVICIO DE ELABORACION DE HOSTING","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003001","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE CONTROL TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002966","0004","0003","08","2","9",null,"S",4515.12,4515.12,4515.12,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002969","0002","0001","09","2","9",null,"S",4602.11,4602.11,4602.11,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002671","0002","0001","07","2","1","10199410861","S",23508.00,23508.00,23508.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003002","0001","0000","07","1",null,null,"N",34002.66,0.00,34002.66,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003003","0001","0000","18","1",null,null,"N",5343.20,0.00,5343.20,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003002","0002","0001","07","2","9",null,"S",34002.66,33998.67,34002.66,"POR EL PAGO DE PLANILLAS DE CONTRATADOS PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003003","0002","0001","18","2","9",null,"S",5343.20,5342.18,5343.20,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001936","0014","0001","13","2","1","20451643143","S",117266.66,117266.66,117266.66,"PAGO DE 2DA. VALORIZACION MANTENIMIENTO PERIODICO CAMINO VECINAL CHUPURO-CHANCACCASA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000002970","0002","0001","07","2","1","10199615659","S",3790.00,3790.00,3790.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002973","0002","0001","07","2","1","10199615659","S",7940.00,7940.00,7940.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002964","0002","0001","07","2","1","10201009401","S",300.00,0.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002959","0002","0001","07","2","1","10442663691","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002960","0002","0001","09","2","1","10200359700","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE ALMACEN Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002961","0002","0001","09","2","1","10422161959","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002965","0002","0001","07","2","1","10201124307","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002971","0002","0001","09","2","1","20487021556","S",948.00,948.00,948.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002972","0002","0001","18","2","1","10406984864","S",3053.00,3053.00,3053.00,"COMPROMISO ANUAL POR LA COMPRA DE GUANTES DE CUERO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002974","0002","0001","18","2","1","20486994721","S",2376.50,2376.50,2376.50,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002554","0002","0001","08","2","1","20568005491","S",13980.00,13980.00,13980.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002496","0002","0001","07","2","1","20402173476","S",163455.66,163455.66,163455.66,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003007","0001","0000","08","1",null,null,"N",6175.00,0.00,6175.00,"ADQUISICION DE EQUIPOS DE GIMNASIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003008","0001","0000","08","1",null,null,"N",5551.67,0.00,5551.67,"ADQUISICION DE VERDURAS Y FRUTAS PARA CONSUMO ANIMAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003008","0002","0000","09","1",null,null,"N",4370.33,0.00,4370.33,"ADQUISICION DE VERDURAS Y FRUTAS PARA CONSUMO ANIMAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001936","0015","0001","13","2","1","10200836915","S",9200.24,9200.24,9200.24,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMINOS VECINALES","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000001936","0016","0001","13","2","1","10200836915","S",9200.24,0.00,9200.24,"COMPROMISO ANUAL POR EL SERVICIO DE CAMINO VECINAL","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000002732","0002","0001","07","2","1","20487041581","S",34845.00,34845.00,34845.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL SELECCIONADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003004","0005","0000","09","1",null,null,"N",5400.00,0.00,5400.00,"SERVICIO DE UN ARQUITECTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003005","0002","0000","09","1",null,null,"N",5400.00,0.00,5400.00,"SERVICIO DE UN ARQUITECTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003006","0002","0000","09","1",null,null,"N",4789.00,0.00,4789.00,"ADQUISICION DE FIERROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003009","0001","0000","09","1",null,null,"N",450.50,0.00,450.50,"ADQUISICION DE PATINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003010","0001","0000","09","1",null,null,"N",678.00,0.00,678.00,"ADQUISICION DE REACTORES Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003011","0001","0000","08","1",null,null,"N",3900.00,0.00,3900.00,"SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003012","0001","0000","07","1",null,null,"N",10320.00,0.00,10320.00,"SERVICIO DE ALQUILER DE MOTONIVELADORA Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003013","0001","0000","09","1",null,null,"N",804.00,0.00,804.00,"ADQUISICION DE MADERA  Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003014","0001","0000","09","1",null,null,"N",997.50,0.00,997.50,"ADQUISICION DE STIKER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003015","0001","0000","07","1",null,null,"N",340.50,0.00,340.50,"ADQUISICION DE THONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003016","0001","0000","08","1",null,null,"N",3140.00,0.00,3140.00,"ADQUISICION DE AFICHES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003017","0001","0000","18","1",null,null,"N",5000.00,0.00,5000.00,"ADQUISICION DE BOLSAS DE TELA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003018","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE REMOLCADOR DE CAMA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003019","0001","0000","13","1",null,null,"N",3860.00,0.00,3860.00,"ADQUISICION DE SACOS Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003020","0001","0000","08","1",null,null,"N",880.00,0.00,880.00,"ADQUISICION DE PATINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003021","0001","0000","09","1",null,null,"N",786.24,0.00,786.24,"SERVICIO DE UN ING. ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003022","0001","0000","09","1",null,null,"N",1250.00,0.00,1250.00,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003023","0001","0000","08","1",null,null,"N",2158.30,0.00,2158.30,"ADQUISICION DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003024","0001","0000","18","1",null,null,"N",19910.00,0.00,19910.00,"ADQUISICION DE AGREGADOS - AMC Nº 131-2012 SEGUNDA CONV.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003025","0001","0000","09","1",null,null,"N",573.00,0.00,573.00,"SERVICIO DE PUBLICACION DE AVISO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003026","0001","0000","09","1",null,null,"N",1930.00,0.00,1930.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003027","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE PROFESIONAL EN PATOLOGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003028","0001","0000","18","1",null,null,"N",2161.60,0.00,2161.60,"ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003029","0001","0000","07","1",null,null,"N",4600.00,0.00,4600.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003030","0001","0000","07","1",null,null,"N",5200.00,0.00,5200.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003031","0001","0000","18","1",null,null,"N",2566.00,0.00,2566.00,"SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003032","0001","0000","07","1",null,null,"N",690.03,0.00,690.03,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003033","0001","0000","09","1",null,null,"N",2380.00,0.00,2380.00,"ADQUISICION DE BATERIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003034","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003035","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003036","0001","0000","07","1",null,null,"N",851.80,0.00,851.80,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003037","0001","0000","00","1",null,null,"N",5360.00,0.00,5360.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003038","0001","0000","18","1",null,null,"N",1600.00,0.00,1600.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003039","0001","0000","07","1",null,null,"N",900.00,0.00,900.00,"ALQUILER  DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002963","0003","0000","08","1",null,null,"N",336.00,0.00,336.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003040","0001","0000","07","1",null,null,"N",42590.12,0.00,42590.12,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003041","0001","0000","18","1",null,null,"N",14472.74,0.00,14472.74,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002996","0002","0001","09","2","1","20568066520","S",4280.00,4280.00,4280.00,"COMPROMISO ANUAL POR LA COMPRA DE CILINDRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002995","0002","0001","09","2","1","20568061056","S",254.45,254.45,254.45,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002985","0002","0001","13","2","1","10198056451","S",321.20,321.20,321.20,"COMPROMISO ANUAL POR LA COMPRA DE GALLETAS Y OTROS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000002967","0002","0001","18","2","1","10232722881","S",270.00,270.00,270.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002982","0002","0001","18","2","1","10430794804","S",387.00,387.00,387.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y CLAVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002977","0002","0001","18","2","1","20485920588","S",401.50,401.50,401.50,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002976","0002","0001","18","2","1","20568061056","S",245.00,245.00,245.00,"COMPROMISO ANUAL POR LA COMPRA DE BROCHA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002991","0002","0001","18","2","1","20487021556","S",3790.00,3790.00,3790.00,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002986","0002","0001","18","2","1","20486427486","S",1376.80,1376.80,1376.80,"COMPROMISO ANUAL POR LA COMPRA DE TIERRA NEGRA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002988","0002","0001","18","2","1","10201005006","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR LA COMPRA DE PANEL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002984","0002","0001","18","2","1","20487021556","S",2762.50,2762.50,2762.50,"COMPROMISO ANUAL POR LA COMPRA DE SIDOLVENTE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002981","0002","0001","08","2","1","10413165984","S",2000.00,0.00,2000.00,"COMPROMISO ANUAL POR LA COMPRA DE BICICLETAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003042","0001","0000","09","1",null,null,"N",1117.60,0.00,1117.60,"ADQUISICION DE FOCOS Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003043","0001","0000","09","1",null,null,"N",2079.00,0.00,2079.00,"ADQUISICION DE MALLA OLIMPICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000350","0011","0001","00","2","1","20502503180","S",56661.96,56661.96,56661.96,"COMPROMISO ANUAL POR LA COMPRA DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000350","0012","0001","00","2","1","20143054323","S",70528.60,70528.60,70528.60,"COMPROMISO ANUAL POR LA COMPRA DE HOJUELAS DE QUINUA Y AVENA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003000","0002","0001","08","2","1","10468397990","S",1425.00,1425.00,1425.00,"COMPROMISO ANUAL POR EL SERVICIO DE HOSTING","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002993","0002","0001","08","2","1","10442663691","S",440.00,440.00,440.00,"COMPROMISO ANUAL POR EL SERVICIO DE ARREGLOS FLORALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002992","0002","0001","18","2","1","20568204183","S",2850.00,2850.00,2850.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002987","0002","0001","13","2","1","10106544668","S",682.00,682.00,682.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMBOLSADO DE ALIMENTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000002989","0002","0001","07","2","1","10199619115","S",890.00,890.00,890.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002980","0002","0001","09","2","1","10198904461","S",945.00,945.00,945.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002997","0002","0001","09","2","1","10447490698","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN OPERADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002994","0002","0001","09","2","1","10199970700","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002975","0002","0001","08","2","1","10407325066","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003001","0002","0001","08","2","1","10416087593","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONTROL TECNICO POR MINI MARATHON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002983","0002","0001","09","2","1","10106806280","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN PROFESIONAL PARA FORMULAR RECOMENDACIONES DE HOJAS INFORMATIVAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002979","0002","0001","18","2","1","10200130311","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003025","0002","0001","09","2","1","20100087945","S",573.00,573.00,573.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003044","0001","0000","07","1",null,null,"N",1400.00,0.00,1400.00,"SERVICIO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003045","0001","0000","08","1",null,null,"N",4800.00,0.00,4800.00,"SERVICIO DE ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002692","0003","0001","08","2","1","20444927098","S",9500.00,9500.00,9500.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSTRUCCION DE ESTRUCTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002672","0002","0001","07","2","1","20486994721","S",12139.00,12139.00,12139.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003040","0002","0001","07","2","9",null,"S",42590.12,42588.00,42590.12,"PLANILLA DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003041","0002","0001","18","2","9",null,"S",14472.74,14471.01,14472.74,"PLANILLA DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003046","0001","0000","18","1",null,null,"N",10500.00,0.00,10500.00,"ADQUISICION DE BOLSAS DE PLASTICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003047","0001","0000","18","1",null,null,"N",1446.00,0.00,1446.00,"SERVICIO POR MANTENIMIENTO DE MOTONIVELADORA Y RODILLO COMPACTADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003048","0001","0000","09","1",null,null,"N",769.80,0.00,769.80,"SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003049","0001","0000","09","1",null,null,"N",5400.00,0.00,5400.00,"SERVICIO DE UN ARQUITECTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003050","0001","0000","09","1",null,null,"N",1308.00,0.00,1308.00,"COMPRA DE EXTINTOR Y SEÑALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003051","0001","0000","07","1",null,null,"N",5250.00,0.00,5250.00,"PARA CANCELACION DEL 50% DEL CONTRATO Nº105-2009-MPH/GA -ELABORACION DE EXPEDIENTE TECNICO  DEL PROYECTO FORTALECIMIENTO DEL AREA DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003052","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"ANTICIPO DE VIATICOS- GERENCIA DE DESARROLLO ECONOMICO Y TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003053","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003054","0001","0000","07","1",null,null,"N",14875.00,0.00,14875.00,"ADQUISICION DE CEMENTO ASFALTICO - AMC 139-2012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003055","0001","0000","08","1",null,null,"N",1100.00,0.00,1100.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003056","0001","0000","08","1",null,null,"N",410.00,0.00,410.00,"ADQUISICION DE BEBIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003057","0001","0000","08","1",null,null,"N",1498.00,0.00,1498.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003058","0001","0000","18","1",null,null,"N",62568.00,0.00,62568.00,"ADQUISICION DE MATERIAL GRANULAR - ADS Nº 71-12","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003059","0001","0000","18","1",null,null,"N",15435.10,0.00,15435.10,"ADQUISICION DE AGREGADOS - AMC Nº 138-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003060","0001","0000","08","1",null,null,"N",6600.00,0.00,6600.00,"HABILITACION DE FONDOS PARA LOS JUEGOS DEPORTIVOS INTERMUNICIPALIDADES 2012- SEDE SATIPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003052","0002","0001","08","2","9",null,"S",900.00,250.00,900.00,"PLANILLA DE VIATICOS- GERENCIA DE DESARROLLO ECONOMICO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000003061","0001","0000","09","1",null,null,"N",2550.00,0.00,2550.00,"ASC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002981","0003","0001","08","2","1","10448827629","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR LA COMPRA DE BICICLETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003062","0001","0000","08","1",null,null,"N",5000.00,0.00,5000.00,"SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003063","0001","0000","09","1",null,null,"N",1930.00,0.00,1930.00,"HABILITACION DE FONDOS POR ENCARGO PARA ACTIVIDADES POR EL DIA NACIONAL DE LA PERSONA CON DISCAPACIDAD-OMAPED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002737","0002","0001","18","2","1","20402173476","S",21360.73,21360.73,21360.73,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002921","0002","0001","08","2","1","10200745111","S",3900.00,3900.00,3900.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002990","0002","0001","08","2","1","10401901235","S",3900.00,3900.00,3900.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002917","0002","0001","08","2","1","10200457426","S",3900.00,3900.00,3900.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002918","0002","0001","08","2","1","10411385979","S",3900.00,3900.00,3900.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003039","0002","0001","07","2","1","10415756335","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003037","0002","0001","00","2","1","10199615659","S",5360.00,5360.00,5360.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003012","0002","0001","07","2","1","20541529226","S",10320.00,0.00,10320.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE MOTONIVELADORA, RODILLO Y RETROEXCAVADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003031","0002","0001","18","2","1","20487134911","S",2566.00,2566.00,2566.00,"COMPROMISO ANUAL POR EL SERVICIO DE DISEÑO MARSHALL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003038","0002","0001","18","2","1","10199615659","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003018","0002","0001","09","2","1","10415793567","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003027","0002","0001","09","2","1","10255145547","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PATOLOGIA CLINICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003026","0002","0001","09","2","1","10199615659","S",1930.00,1930.00,1930.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003029","0002","0001","07","2","1","10199619115","S",4600.00,4600.00,4600.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003030","0002","0001","07","2","1","10199619115","S",5200.00,5200.00,5200.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003065","0001","0000","09","1",null,null,"N",4174.00,0.00,4174.00,"HABILITACION DE FONDOS CAMPAÑA DE CERTIFICACION Y SALUD GRATUITA PARA PERSONAS CON DISCAPACIDAD- OMAPED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003066","0001","0000","07","1",null,null,"N",192340.00,0.00,192340.00,"ADQUISICION DE CEMENTO ASFALTO - ADS Nº 73-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002670","0004","0003","18","2","1","20319110012","S",19982.90,19982.90,19982.90,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002670","0005","0003","18","2","1","20319110012","S",9991.45,9991.45,9991.45,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002670","0006","0001","09","2","1","20319110012","S",9991.45,9991.45,9991.45,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002670","0007","0001","09","2","1","20319110012","S",19982.90,0.00,19982.90,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001231","0002","0001","00","2","1","10199188581","S",37196.00,37196.00,37196.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIGOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001231","0003","0001","00","2","1","10198255411","S",19300.00,19300.00,19300.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001231","0004","0001","00","2","1","10199936633","S",4209.00,4209.00,4209.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001231","0005","0001","00","2","1","10199839611","S",3660.00,3660.00,3660.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001231","0006","0001","00","2","1","20568362170","S",5990.52,0.00,5990.52,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO Y MAIZ","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001231","0007","0001","00","2","1","20568336501","S",13780.00,0.00,13780.00,"COMPROMISO ANUAL POR LA COMPRA DE ARVEJAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002670","0008","0001","09","2","1","20319110012","S",19982.90,19982.90,19982.90,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002526","0002","0001","07","2","1","20318791245","S",25000.00,21318.57,25000.00,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003067","0001","0000","09","1",null,null,"N",18250.00,0.00,18250.00,"CUMPLIMIENTO DE PAGO POR SANCION ADMINISTRATIVA A LA AUTORIDAD NACIONAL DE AGUA-GERENCIA DE SERVICIOS PUBLICOS LOCALES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002529","0002","0001","07","2","1","20100008239","S",49499.90,49499.90,49499.90,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003068","0002","0000","18","1",null,null,"N",10879.00,0.00,10879.00,"ADQUISICION DE ARTICULOS ELECTRICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003060","0002","0001","08","2","9",null,"S",6600.00,5751.00,6600.00,"FONDOS POR ENCARGO PARA  GASTOS DE PARTICIPACION EN LOS JUEGOS DEPORTIVOS INTER MUNICIPALIDADES 2012-","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003070","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE PINTADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003071","0001","0000","09","1",null,null,"N",3010.00,0.00,3010.00,"ADQUISICION DE BLUSAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003072","0001","0000","09","1",null,null,"N",385.00,0.00,385.00,"SERVICIO DE INSTALACION DE TACHOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003073","0001","0000","07","1",null,null,"N",9062.60,0.00,9062.60,"ADQUISICION DE TUBERIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003074","0001","0000","18","1",null,null,"N",4440.00,0.00,4440.00,"ADQUISICION DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003075","0001","0000","18","1",null,null,"N",1732.00,0.00,1732.00,"ADQUISICION DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001231","0008","0001","00","2","1","20568362170","S",4862.00,4862.00,4862.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001231","0009","0001","00","2","1","20568362170","S",1128.52,1128.52,1128.52,"COMPROMISO ANUAL POR LA COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001231","0010","0001","00","2","1","20568336501","S",8480.00,8480.00,8480.00,"COMPROMISO ANUAL POR LA COMPRA DE ARVEJAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001231","0011","0001","00","2","1","20568336501","S",5300.00,5300.00,5300.00,"COMPROMISO ANUAL POR LA COMPRA DE ARVEJAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002693","0002","0001","09","2","1","10200353990","S",33864.00,33864.00,33864.00,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTO PARA ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002784","0002","0001","07","2","1","20486833557","S",28170.50,25270.50,28170.50,"COMPROMISO ANUAL POR LA COMPRA DE CABLE, TUBERIA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003077","0001","0000","08","1",null,null,"N",180.00,0.00,180.00,"SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003078","0001","0000","09","1",null,null,"N",180.00,0.00,180.00,"SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003079","0001","0000","09","1",null,null,"N",42190.00,0.00,42190.00,"ADQUISICION DE COMBUSTIBLE - ADS Nº 72-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003080","0001","0000","18","1",null,null,"N",26926.30,0.00,26926.30,"ADQUISICION DE COMBUSTIBLE - AMC Nº 140-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003045","0002","0001","08","2","1","10201058428","S",4800.00,4800.00,4800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003081","0001","0000","08","1",null,null,"N",2400.00,0.00,2400.00,"ADQUISICION DE CALICHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003075","0003","0001","18","2","1","10232722881","S",1732.00,1732.00,1732.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003082","0001","0000","09","1",null,null,"N",1970.92,0.00,1970.92,"SERVICIO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003061","0002","0001","09","2","9",null,"S",2550.00,2550.00,2550.00,"FONDOS POR ENCARGO PARA LA REALIZACION DEL PROCESO ELECTORAL EN LAS MUNICPALIDADES DE CENTRO POBLADOS- GPP","A","00","0000","T",185.40,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003083","0001","0000","08","1",null,null,"N",820.00,0.00,820.00,"ADQUISICION DE UNIFORMES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003084","0001","0000","09","1",null,null,"N",3755.22,0.00,3755.22,"SERVICIO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003085","0001","0000","08","1",null,null,"N",1250.00,0.00,1250.00,"ADQUISICION DE ARMARIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003086","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"ADQUISICION DE AMPLIFICADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003087","0001","0000","07","1",null,null,"N",1370.00,0.00,1370.00,"SERVICIO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003088","0001","0000","09","1",null,null,"N",360.00,0.00,360.00,"SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003089","0001","0000","07","1",null,null,"N",357.50,0.00,357.50,"ADQUISICION DE LADRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003090","0001","0000","09","1",null,null,"N",560.00,0.00,560.00,"ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003091","0001","0000","08","1",null,null,"N",38912.00,0.00,38912.00,"ADQUISICION DE COMBUSTIBLE - AMC Nº 140-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003092","0001","0000","18","1",null,null,"N",12740.00,0.00,12740.00,"ADQUISICION DE CEMENTO PORTLAND - AMC Nº 143-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003065","0002","0001","09","2","9",null,"S",4174.00,4174.00,4174.00,"PARA GASTOS DE LA CAMPAÑA DE CERTIFICACION GRATUITA PARA PERSONAS CON DISCAPACIDAD-OMAPED","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000002963","0004","0003","08","2","1","10200568287","S",336.00,336.00,336.00,"COMPROMISO ANUAL POR EL SERVICIO DE 80 PLATOS DE TRUCHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003034","0002","0001","08","2","1","20100087945","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003035","0002","0001","08","2","1","20486034590","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002518","0003","0001","08","2","1","20509130583","S",578.20,578.20,578.20,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002978","0002","0001","09","2","1","10199241864","S",1650.00,1650.00,1650.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002695","0004","0002","09","2","1","10091000241","S",6600.00,6600.00,6600.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002710","0004","0002","09","2","1","10198886187","S",5400.00,3150.00,5400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003093","0001","0000","08","1",null,null,"N",7500.00,0.00,7500.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003094","0001","0000","09","1",null,null,"N",20084.30,0.00,20084.30,"ADQUISICION DE LLANTAS - AMC Nº 142-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003095","0001","0000","18","1",null,null,"N",63423.58,0.00,63423.58,"SERVICIOS DE MONITOREO AMBIENTAL - ADS Nº 64-2012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003044","0002","0001","07","2","1","10199619115","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE PLANTA DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003053","0002","0001","08","2","1","10199172846","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003047","0002","0001","18","2","1","10198904461","S",1446.00,1446.00,1446.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003048","0002","0001","09","2","1","20132834351","S",769.80,769.80,769.80,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003021","0002","0001","09","2","1","10199297924","S",786.24,786.24,786.24,"COMPROMISO ANUAL POR EL SERVICIO DE UN INGENIERO ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002465","0002","0001","07","2","1","20486238241","S",1489.50,1489.50,1489.50,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE COMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003016","0002","0001","08","2","1","10441718271","S",3140.00,3140.00,3140.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003036","0002","0001","07","2","1","20208752759","S",851.80,851.80,851.80,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL Y TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003020","0002","0001","08","2","1","10198999551","S",880.00,880.00,880.00,"COMPROMISO ANUAL POR LA COMPRA DE PATINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003028","0002","0001","18","2","1","10200193551","S",2161.60,2161.60,2161.60,"COMPROMISO ANUAL POR LA COMPRA DE TONER Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003006","0003","0002","09","2","1","10074449960","S",4789.00,4789.00,4789.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003015","0002","0001","07","2","1","20208752759","S",340.50,340.50,340.50,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002871","0003","0001","08","2","1","20319110012","S",3280.00,3280.00,3280.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003097","0001","0000","08","1",null,null,"N",180.00,0.00,180.00,"SERVICIO DE  INSCRIPCION  A  CURSO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003067","0002","0001","09","2","9",null,"S",18250.00,0.00,18250.00,"SANCION ADMINISTRATIVA DE MULTA - AUTORIDAD NACIONAL DEL AGUA","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000001804","0002","0001","08","2","1","20262276407","S",17000.00,17000.00,17000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CLASIFICACION DE RIESGOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003093","0002","0001","08","2","1","20100087945","S",7500.00,7500.00,7500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003078","0002","0001","09","2","1","20139608951","S",180.00,0.00,180.00,"POR EL COMPROMISO ANUALIZADO DE CAPACITACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003090","0002","0001","09","2","1","10198940360","S",560.00,560.00,560.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003084","0002","0001","09","2","1","20486182351","S",3755.22,3755.22,3755.22,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003087","0002","0001","07","2","1","10199615659","S",1370.00,1370.00,1370.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003082","0002","0001","09","2","1","20486182351","S",1970.92,1970.92,1970.92,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002622","0002","0001","09","2","1","10413962728","S",7000.00,7000.00,7000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIO DE PREINVERSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003005","0003","0002","09","2","1","10406747331","S",5400.00,0.00,5400.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN ARQUITECTO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002558","0002","0001","09","2","1","10406383861","S",7350.00,7350.00,7350.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003008","0003","0001","08","2","1","10200371840","S",5551.67,5551.67,5551.67,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS PARA ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003008","0004","0002","09","2","1","10200371840","S",4370.33,4370.33,4370.33,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS PARA ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003078","0003","0001","09","2","1","20139608951","S",180.00,180.00,180.00,"POR EL COMPROMISO ANUALIZADO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003050","0002","0001","09","2","1","20486420805","S",1308.00,1308.00,1308.00,"COMPROMISO ANUAL POR LA COMPRA DE EXTINTORES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003098","0001","0000","08","1",null,null,"N",515.00,0.00,515.00,"ADQUISICION DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003099","0001","0000","09","1",null,null,"N",1062.00,0.00,1062.00,"SERVICIO POR MANTENIMIENTO DE ASCENSOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003100","0001","0000","09","1",null,null,"N",2250.00,0.00,2250.00,"ADQUISICION DE BOMBA HIDRAULICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003101","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO POR ASESORAMIENTO EXTERNO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003102","0001","0000","08","1",null,null,"N",4128.00,0.00,4128.00,"ADQUISICION DE FILMADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003102","0002","0000","09","1",null,null,"N",4128.00,0.00,4128.00,"ADQUISICION DE FILMADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003057","0002","0001","08","2","1","20359508779","S",1498.00,1498.00,1498.00,"COMPROMISO ANUAL POR LA COMPRA DE AFICHES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003043","0002","0001","09","2","1","10200693103","S",2079.00,2079.00,2079.00,"COMPROMISO ANUAL POR LA COMPRA DE MALLA OLIMPICA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003056","0002","0001","08","2","1","10198056451","S",410.00,410.00,410.00,"COMPROMISO ANUAL POR LA COMPRA DE AGUA MINERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003042","0002","0001","09","2","1","20486833557","S",1117.60,1117.60,1117.60,"COMPROMISO ANUAL POR LA COMPRA DE FOCOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003023","0002","0001","08","2","1","10200852198","S",2158.30,2158.30,2158.30,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003033","0002","0001","09","2","1","10198592973","S",2380.00,2380.00,2380.00,"COMPROMISO ANUAL POR LA COMPRA DE BATERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003009","0002","0001","09","2","1","10448729775","S",450.50,450.50,450.50,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO BLANCO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003013","0002","0001","09","2","1","10410844104","S",804.00,804.00,804.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003010","0002","0001","09","2","1","10448729775","S",678.00,678.00,678.00,"COMPROMISO ANUAL POR LA COMPRA DE TOMACORRIENTE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003017","0002","0001","18","2","1","10200453366","S",5000.00,5000.00,5000.00,"COMPROMISO ANUAL POR LA COMPRA DE BOLSAS DE TELA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003022","0002","0001","09","2","1","20486109603","S",1250.00,1250.00,1250.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003014","0002","0001","09","2","1","10201005006","S",997.50,997.50,997.50,"COMPROMISO ANUAL POR LA COMPRA DE STICKER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003032","0002","0001","07","2","1","10200193551","S",690.03,690.03,690.03,"COMPROMISO ANUAL POR LA COMPRA DE TONER Y PAPEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003019","0002","0001","13","2","1","10200453366","S",3860.00,3860.00,3860.00,"COMPROMISO ANUAL POR LA COMPRA DE SACOS Y BOLSAS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000003103","0001","0000","18","1",null,null,"N",800.00,0.00,800.00,"SERVICIO DE ALQUILER DE ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003062","0002","0001","08","2","1","20100087945","S",5000.00,5000.00,5000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003055","0002","0001","08","2","1","20100087945","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003072","0002","0001","09","2","1","10236451289","S",385.00,385.00,385.00,"COMPROMISO ANUAL POR EL SERVICIO DE INSTALACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003004","0006","0005","09","2","1","10199236950","S",5400.00,5400.00,5400.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN ARQUITECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003011","0002","0001","08","2","1","10212612711","S",3900.00,3900.00,3900.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003049","0002","0001","09","2","1","10200849782","S",5400.00,5400.00,5400.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN ARQUITECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003104","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"FONDOS POR ENCARGO COMISION DE INVENTARIO 2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003088","0002","0001","09","2","1","20139608951","S",360.00,360.00,360.00,"POR EL COMPROMISO ANUALIZADO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003077","0002","0001","08","2","1","20139608951","S",180.00,180.00,180.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003105","0001","0000","08","1",null,null,"N",4370.00,0.00,4370.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA REALIZACION DE LOS JUEGOS FLORALES ESCOLARES 2012 \"JOSE MARIA ARGUEDAS\"-IJC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003105","0002","0000","09","1",null,null,"N",30.00,0.00,30.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA REALIZACION DE LOS JUEGOS FLORALES ESCOLARES 2012 \"JOSE MARIA ARGUEDAS\" - IJC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003063","0002","0001","09","2","9",null,"S",1930.00,1930.00,1930.00,"FONDOS POR ENCARGO PARA GASTOS POR EL DIA NACIONAL DE LAS PERSONAS CON DISCAPACIDAD- GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003106","0002","0000","08","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE DESTECHADO DE CALAMINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003103","0002","0001","18","2","1","10427138513","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003071","0002","0001","09","2","1","10198059841","S",3010.00,3010.00,3010.00,"COMPROMISO ANUAL POR LA COMPRA DE BLUSAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003074","0002","0001","18","2","1","10232722881","S",4440.00,4440.00,4440.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003068","0003","0002","18","2","1","10420838129","S",10879.00,10879.00,10879.00,"COMPROMISO ANUAL POR LA COMPRA DE ARTICULOS ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003046","0002","0001","18","2","1","10095392241","S",10500.00,10500.00,10500.00,"COMPROMISO ANUAL POR LA COMPRA DE BOLSA PLASTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002042","0003","0001","08","2","1","20100176701","S",258323.69,258323.69,258323.69,"COMPROMISO ANUAL POR LA COMPRA DE CAMION CISTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003107","0001","0000","08","1",null,null,"N",8840.00,0.00,8840.00,"SERVICIO DE PINTADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003108","0001","0000","07","1",null,null,"N",1088.30,0.00,1088.30,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003110","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003111","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003112","0001","0000","18","1",null,null,"N",2770.00,0.00,2770.00,"SERVICIO DE ELABORACION DE EXPEDIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003113","0001","0000","07","1",null,null,"N",170.00,0.00,170.00,"SERVICIO DE ESTUDIO DE MECANICA DE SUELO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003114","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"MANTENIMIENTO Y LIMPIEZA DEL ESTADIO HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003115","0001","0000","18","1",null,null,"N",584.92,0.00,584.92,"ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003116","0001","0000","07","1",null,null,"N",570.00,0.00,570.00,"SERVICIO DE ESTUDIOS DE CALICATAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003117","0001","0000","09","1",null,null,"N",2569.00,0.00,2569.00,"ADQUISICION DE TUBERIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003118","0001","0000","18","1",null,null,"N",1215.00,0.00,1215.00,"SERVICIO DE ELABORACION DE ESTUDIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003073","0002","0001","07","2","1","20486770539","S",4079.10,4079.10,4079.10,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003073","0003","0001","07","2","1","10404352071","S",4983.50,0.00,4983.50,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003119","0001","0000","08","1",null,null,"N",875.00,0.00,875.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003120","0001","0000","08","1",null,null,"N",2864.40,0.00,2864.40,"ADQUISICION DE TELA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003121","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO  DE ALQUILER  DE ESTADIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003122","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE MANTENIMIENTO Y REPARACION DE TECHO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003123","0001","0000","09","1",null,null,"N",220.00,0.00,220.00,"ADQUISICION DE BATERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003124","0001","0000","08","1",null,null,"N",4000.00,0.00,4000.00,"SERVICIO DE IMPLEMENTACION DE SOFTWARE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003125","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIOS PROFESIONALES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003126","0001","0000","08","1",null,null,"N",210.00,0.00,210.00,"SERVICIO DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003127","0001","0000","08","1",null,null,"N",2700.00,0.00,2700.00,"HABILITACION DE FONDOS PARA EL IV CONCURSO DE DANZAS FOLKLORICAS INTER GERENCIAS-GA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003128","0001","0000","08","1",null,null,"N",4985.00,0.00,4985.00,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003097","0002","0001","08","2","1","20139608951","S",180.00,180.00,180.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003101","0002","0001","09","2","1","10204430361","S",1200.00,0.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003099","0002","0001","09","2","1","20516554518","S",1062.00,1062.00,1062.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE ASCENSORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003129","0001","0000","08","1",null,null,"N",9990.00,0.00,9990.00,"ADQUISICION DE SERVIDOR - PROCESADOR INTEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003130","0001","0000","07","1",null,null,"N",118050.00,0.00,118050.00,"ADQUISICION DE CEMENTO ASFALTICO - ADP","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003130","0002","0000","18","1",null,null,"N",118050.00,0.00,118050.00,"ADQUISICION DE CEMENTO ASFALTICO - ADP","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003089","0002","0001","07","2","1","20487021556","S",357.50,357.50,357.50,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLOS DE ARCILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003086","0002","0001","08","2","1","10200956104","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR LA COMPRA DE AMPLIFICADOR Y MICROFONO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003085","0002","0001","08","2","1","10463912004","S",1250.00,0.00,1250.00,"COMPROMISO ANUAL POR LA COMPRA DE ARMARIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003081","0002","0001","08","2","1","20541531638","S",2400.00,2400.00,2400.00,"COMPROMISO ANUAL POR LA COMPRA DE CALICHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003133","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"ADQUISICION DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003134","0001","0000","09","1",null,null,"N",2022.00,0.00,2022.00,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003135","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003136","0001","0000","08","1",null,null,"N",2537.50,0.00,2537.50,"ADQUISICION DE LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003137","0001","0000","08","1",null,null,"N",1224.00,0.00,1224.00,"ADQUISICION DE FILTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003138","0001","0000","08","1",null,null,"N",240.00,0.00,240.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003139","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"ALQUILER DE VALLAS METALICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003070","0002","0001","08","2","1","10212715200","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PINTADO Y ROTULADO DE LETRAS EN PAREDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003140","0001","0000","08","1",null,null,"N",6882.40,0.00,6882.40,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003141","0001","0000","09","1",null,null,"N",6455.56,0.00,6455.56,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003142","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE OPERARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003143","0001","0000","08","1",null,null,"N",1240.00,0.00,1240.00,"FONDOS PARA TALLER DE CAPACITACION EN DISTRITOS-PPM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003144","0001","0000","07","1",null,null,"N",160.00,0.00,160.00,"ADQUISICION DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003145","0001","0000","08","1",null,null,"N",1950.00,0.00,1950.00,"SERVICIO DE ENSEÑANZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003146","0001","0000","08","1",null,null,"N",1950.00,0.00,1950.00,"SERVICIO DE ENSEÑANZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003112","0002","0001","18","2","1","20568313390","S",2770.00,2770.00,2770.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS INCLUIDAS EXCAVACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003113","0002","0001","07","2","1","20568403038","S",170.00,170.00,170.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE ESTUDIO DE MECANICA DE SUELO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003147","0001","0000","09","1",null,null,"N",4200.00,0.00,4200.00,"SERVICIO DE ASESORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003106","0003","0002","08","2","1","20541529226","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE DESTECHADO DE CALAMINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003148","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"SERVICIO DE PLANIFICACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003114","0002","0001","08","2","1","20135897044","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO Y LIMPIEZA DEL ESTADIO HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003121","0002","0001","08","2","1","20135897044","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DEL ESTADIO HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003107","0002","0001","08","2","1","10430997667","S",8840.00,5440.00,8840.00,"COMPROMISO ANUAL POR EL SERVICIO DE PINTADO EN GENERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003140","0002","0001","08","2","9",null,"S",6882.40,6882.40,6882.40,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003141","0002","0001","09","2","9",null,"S",6455.56,6455.56,6455.56,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003150","0001","0000","18","1",null,null,"N",10830.00,0.00,10830.00,"ADQUISICION DE ALFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003151","0001","0000","07","1",null,null,"N",240.00,0.00,240.00,"ADQUISICION DE COSTALES DE YUTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003152","0001","0000","07","1",null,null,"N",378.00,0.00,378.00,"ADQUISICION DE BANNER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003153","0001","0000","07","1",null,null,"N",139.00,0.00,139.00,"ADQUISICION DE ABONO ORGANICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003154","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE HOSPEDAJE PARA ATLETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003138","0002","0001","08","2","1","10200453366","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR LA COMPRA DE VOLANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003135","0002","0001","08","2","1","10468956697","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003083","0002","0001","08","2","1","20486916339","S",820.00,820.00,820.00,"COMPROMISO ANUAL POR LA COMPRA DE PANTALONETAS, MEDIAS Y SHORT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003120","0002","0001","08","2","1","10198199805","S",2864.40,2864.40,2864.40,"COMPROMISO ANUAL POR LA COMPRA DE TELA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003117","0002","0001","09","2","1","20486770539","S",2569.00,2569.00,2569.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBERIA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003102","0003","0001","08","2","1","20444572613","S",4128.00,4128.00,4128.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA FILMADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003102","0004","0002","09","2","1","20444572613","S",4128.00,4128.00,4128.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA FILMADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003098","0002","0001","08","2","1","20568212526","S",515.00,515.00,515.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003100","0002","0001","09","2","1","20485920588","S",2250.00,2250.00,2250.00,"COMPROMISO ANUAL POR LA COMPRA DE BOMBAS HIDRAULICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003123","0002","0001","09","2","1","10198592973","S",220.00,220.00,220.00,"COMPROMISO ANUAL POR LA COMPRA DE BATERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003118","0002","0001","18","2","1","20568313390","S",1215.00,0.00,1215.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS INCLUIDAS EXCAVACION Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003122","0002","0001","09","2","1","10469391111","S",1200.00,0.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO Y REPARACION DE LA AZOTEA DE LA MUNICIPALIDAD - SEDE CENTRAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003116","0002","0001","07","2","1","20568403038","S",570.00,0.00,570.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS INCLUIDAS EXACAVACION Y OTROS SERVICIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001941","0003","0001","07","2","1","20568134380","S",4320.00,4320.00,4320.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003155","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE CAPACITACION EN TALLERES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003156","0001","0000","09","1",null,null,"N",621.74,0.00,621.74,"SERVICIO DE INSPECCION TECNICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003157","0001","0000","09","1",null,null,"N",1280.16,0.00,1280.16,"SERVICIO DE INSPECCION TECNICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003158","0001","0000","09","1",null,null,"N",206.64,0.00,206.64,"SERVICIO DE INSPECCION TECNICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003159","0001","0000","09","1",null,null,"N",864.36,0.00,864.36,"SERVICIO DE INSPECCION TECNICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003160","0001","0000","09","1",null,null,"N",619.92,0.00,619.92,"SERVICIO DE INSPECCION TECNICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003161","0001","0000","18","1",null,null,"N",10500.00,0.00,10500.00,"SERVICIO DE MANTENIMIENTO CORRECTICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003162","0001","0000","18","1",null,null,"N",495.00,0.00,495.00,"ADQUISICION DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003163","0001","0000","08","1",null,null,"N",940.00,0.00,940.00,"SERVICIO DE PUBLICIDAD DE ORDENANZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003164","0001","0000","08","1",null,null,"N",566.00,0.00,566.00,"SERVICIO DE PUBLICACION DE ORDENANZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003165","0001","0000","07","1",null,null,"N",953.14,0.00,953.14,"ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003166","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE LIMPIEZA DE CAUSE DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003167","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE LIMPIEZA DE CAUSE DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003168","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE LIMPIEZA DE CAUSE DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003169","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE LIMPIEZA DE CAUSE DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003170","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE LIMPIEZA DE CAUSE DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003171","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE LIMPIEZA DE CAUSE DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003172","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE LIMPIEZA DE CAUSE DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003173","0001","0000","09","1",null,null,"N",3639.03,0.00,3639.03,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003174","0001","0000","07","1",null,null,"N",1125.00,0.00,1125.00,"SERVICIO DE RASTRILLEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003175","0001","0000","08","1",null,null,"N",494494.99,0.00,494494.99,"SERVICIO DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002768","0002","0001","18","2","1","10255331421","S",20844.00,20844.00,20844.00,"COMPROMISO ANUAL POR LA COMPRA DE ACCESORIOS PARA BAÑO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002745","0002","0001","09","2","1","10199141657","S",12950.00,12950.00,12950.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003116","0003","0001","07","2","1","20568403038","S",570.00,570.00,570.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS INCLUIDAS EXCAVACION Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003129","0002","0001","08","2","1","20568005491","S",9990.00,9990.00,9990.00,"POR EL COMPROMISO ANUALIZADO DE COMPRA DE SERVIDOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003108","0003","0001","07","2","1","20208752759","S",1088.30,1088.30,1088.30,"COMPROMISO ANUAL POR LA COMPRA DE TONER Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003176","0001","0000","09","1",null,null,"N",8850.00,0.00,8850.00,"ADQUISICION DE CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003177","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"SERVICIO DE PEON PARA MANTENIMIENTO VIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003137","0002","0001","08","2","1","20568066520","S",1224.00,1224.00,1224.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003133","0002","0001","07","2","1","10105072061","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003115","0002","0001","18","2","1","10200329819","S",10.00,10.00,10.00,"COMPROMISO ANUAL POR LA COMPRA DE SELLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003134","0002","0001","09","2","1","10200193551","S",2022.00,2022.00,2022.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003122","0003","0001","09","2","1","10469391111","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO Y REPARACION DEL TECHO DE LA AZOTEA DE LA  MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003110","0002","0001","08","2","1","10198157720","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003139","0002","0001","08","2","1","10200586242","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE VALLA PUBLICITARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003124","0002","0001","08","2","1","10409236001","S",4000.00,4000.00,4000.00,"COMPROMISO ANUAL POR EL SERVICIO DE IMPLEMENTACION DE SOFTWARE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003126","0002","0001","08","2","1","20135897044","S",210.00,210.00,210.00,"COMPROMISO ANUAL POR EL SERVICIO DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003178","0001","0000","08","1",null,null,"N",2332.00,0.00,2332.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003179","0001","0000","08","1",null,null,"N",5000.00,0.00,5000.00,"SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003180","0001","0000","18","1",null,null,"N",10500.00,0.00,10500.00,"ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003181","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"SERVICIO DE PERITAJE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003182","0001","0000","09","1",null,null,"N",7500.00,0.00,7500.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003183","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"SERVICIO DE RASTRILLEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002693","0003","0001","09","2","1","10200371840","S",31809.59,30953.49,31809.59,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS PARA ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003175","0002","0001","08","2","1","20486225344","S",494494.99,494494.99,494494.99,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003128","0002","0001","08","2","1","10404352071","S",4985.00,4985.00,4985.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003115","0003","0001","18","2","1","10200193551","S",58.00,58.00,58.00,"COMPROMISO ANUAL POR LA COMPRA DE CUADERNO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002571","0002","0001","07","2","1","20487237991","S",30098.22,30098.22,30098.22,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002571","0003","0001","07","2","1","20487237991","S",956.37,956.37,956.37,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE-VARIACION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003156","0002","0001","09","2","1","10200523461","S",621.74,621.74,621.74,"COMPROMISO ANUAL POR EL SERVICIO DE UN ARQUITECTO ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003157","0002","0001","09","2","1","10103242130","S",1280.16,1280.16,1280.16,"COMPROMISO ANUAL POR EL SERVICIO DE UN ELECTRICISTA ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003160","0002","0001","09","2","1","10199297924","S",619.92,619.92,619.92,"COMPROMISO ANUAL POR EL SERVICIO DE UN INGENIERO ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003158","0002","0001","09","2","1","10201137832","S",206.64,206.64,206.64,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA NATURAL ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003159","0002","0001","09","2","1","10198468521","S",864.36,864.36,864.36,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. CIVIL ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003184","0001","0000","09","1",null,null,"N",1312.01,0.00,1312.01,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003105","0003","0001","08","2","9",null,"S",4370.00,4370.00,4370.00,"FONDOS PARA LA ORGANIZACION, DESARROLLO Y PREMIACION DEL I JUEGOS FLORALES ESCOLARES 2012","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003144","0002","0001","07","2","1","10232722881","S",160.00,160.00,160.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003162","0002","0001","18","2","1","10200453366","S",495.00,495.00,495.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003150","0002","0001","18","2","1","20568099371","S",10830.00,10830.00,10830.00,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003153","0002","0001","07","2","1","20486427486","S",139.00,139.00,139.00,"COMPROMISO ANUAL POR LA COMPRA DE ABONO ORGANICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003151","0002","0001","07","2","1","10434230280","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR LA COMPRA DE COSTALES DE YUTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003152","0002","0001","07","2","1","10232722881","S",378.00,378.00,378.00,"COMPROMISO ANUAL POR LA COMPRA DE BANER DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003115","0004","0001","18","2","1","20208752759","S",683.92,683.92,683.92,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003185","0001","0000","09","1",null,null,"N",29930.87,0.00,29930.87,"ADQUISICION DE ESTACION TOTAL - AMC Nº 080-2012-TERCERA CONVOCATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003143","0002","0001","08","2","9",null,"S",1240.00,1240.00,1240.00,"FONDOS PARA GASTOS DEL TALLER PARTICIPATIVO CON LOS MUNICIPIOS DISTRITALES CHONGOS ALTO, CHACAPAMPA,HUASICANCHA,CHICCHE, COLCA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003186","0001","0000","08","1",null,null,"N",1040.00,0.00,1040.00,"ALIMENTACION PARA DEPORTISTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003187","0001","0000","09","1",null,null,"N",3420.00,0.00,3420.00,"ADQUISICION DE ESCRITORIOS DE MELAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003188","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE ENSEÑANZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003189","0001","0000","18","1",null,null,"N",4331.00,0.00,4331.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003190","0001","0000","18","1",null,null,"N",230.26,0.00,230.26,"ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003191","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003192","0002","0000","07","1",null,null,"N",28957.70,0.00,28957.70,"ADQUISICION DE AGREGADOS - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003173","0002","0001","09","2","1","10200193551","S",2426.40,2236.00,2426.40,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003173","0003","0001","09","2","1","20208752759","S",1212.63,1212.63,1212.63,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003136","0002","0001","08","2","1","20568066520","S",2537.50,2537.50,2537.50,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003193","0001","0000","09","1",null,null,"N",9100.00,0.00,9100.00,"SERVICIOS DE ALIMENTACION PARA  PERSONAS CON DISCAPACIDAD OMAPED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003194","0001","0000","18","1",null,null,"N",18150.00,0.00,18150.00,"ADQUISICION DE ARENA GRUESA DE RIO - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003195","0001","0000","07","1",null,null,"N",75.20,0.00,75.20,"ADQUISICION DE PAPEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003196","0001","0000","18","1",null,null,"N",143.20,0.00,143.20,"ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003197","0001","0000","18","1",null,null,"N",97.20,0.00,97.20,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003198","0001","0000","18","1",null,null,"N",165.12,0.00,165.12,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003199","0001","0000","07","1",null,null,"N",181.14,0.00,181.14,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003163","0002","0001","08","2","1","20100087945","S",940.00,940.00,940.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003142","0002","0001","09","2","1","10200000582","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO COMO OPERARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003200","0001","0000","08","1",null,null,"N",1505.00,0.00,1505.00,"ADQUISICION DE FRUTAS PARA DEPORTISTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003201","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE OPERARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003125","0002","0001","08","2","1","10198286252","S",2000.00,0.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE RECOPILACION DE INFORMACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003148","0002","0001","09","2","1","10458198654","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003155","0002","0001","09","2","1","10461221110","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE REALIAZAR TALLERES DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003154","0002","0001","08","2","1","20129570254","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALOJAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003164","0002","0001","08","2","1","20100087945","S",566.00,566.00,566.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003202","0001","0000","09","1",null,null,"N",4450.00,0.00,4450.00,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003203","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"SERVICIO DE CAPACITACION PARA LOS COMEDORES POPULARES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003204","0001","0000","08","1",null,null,"N",4000.00,0.00,4000.00,"SERVICIO DE ASESORIA EN FORMULACION DE PROYECTO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003205","0001","0000","07","1",null,null,"N",3771.00,0.00,3771.00,"ADQUISICION DE COMPUTADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003206","0001","0000","18","1",null,null,"N",3497.00,0.00,3497.00,"ADQUISICION DE LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003207","0001","0000","08","1",null,null,"N",1400.00,0.00,1400.00,"SERVICIO DE REFORZAMIENTO EN CLACES DE LOGICO MATEMATICO Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003208","0001","0000","08","1",null,null,"N",225.00,0.00,225.00,"ADQUISICION DE GIGANTOGRAFIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003127","0002","0001","08","2","9",null,"S",2700.00,2698.50,2700.00,"FONDOS PARA LA ORGANIZACION, DESARROLLO Y PREMIACION DEL IV CONCURSO DE DANZAS FOLKLORICAS INTERGERENCIAS","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003104","0002","0001","09","2","9",null,"S",3000.00,2582.00,3000.00,"FONDOS PARA LA COMISION DE INVENTARIO","A","00","0000","T",200.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003210","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"c","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003211","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE LIMPIEZA DE CAUSE DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003145","0002","0001","08","2","1","10461620537","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR EL SERVICIO DE ENSEÑANZA DE MUSICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003051","0002","0001","07","2","1","10200362913","S",5250.00,0.00,5250.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003146","0002","0001","08","2","1","10438048737","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR EL SERVICIO DE ENSEÑAR MUSICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003176","0002","0001","09","2","1","10402583512","S",8850.00,0.00,8850.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003161","0002","0001","18","2","1","10198268459","S",10500.00,10500.00,10500.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003147","0002","0001","09","2","1","15360329019","S",4200.00,4200.00,4200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003174","0002","0001","07","2","1","10199700494","S",1125.00,1125.00,1125.00,"COMPROMISO ANUAL POR EL SERVICIO DE RASTRILLEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003187","0002","0001","09","2","1","20536186779","S",3420.00,3420.00,3420.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002999","0002","0001","09","2","1","10232722881","S",3598.40,3598.40,3598.40,"COMPROMISO ANUAL POR LA COMPRA DE CARTELES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003165","0002","0001","07","2","1","10200193551","S",742.55,742.55,742.55,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003165","0003","0001","07","2","1","20208752759","S",210.59,210.59,210.59,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003212","0001","0000","08","1",null,null,"N",565.00,0.00,565.00,"SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003213","0001","0000","07","1",null,null,"N",583.50,0.00,583.50,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003214","0001","0000","07","1",null,null,"N",5990.00,0.00,5990.00,"ADQUISICION DE ALFALTO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003215","0001","0000","18","1",null,null,"N",135.32,0.00,135.32,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003216","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"ALQUILER  DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003217","0001","0000","09","1",null,null,"N",186.00,0.00,186.00,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003220","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE PUBLICACION EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003221","0001","0000","08","1",null,null,"N",25893.32,0.00,25893.32,"ADQUISICION DE TIMBALES - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003222","0001","0000","08","1",null,null,"N",2862.80,0.00,2862.80,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003210","0002","0001","09","2","1","20120571487","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003223","0001","0000","09","1",null,null,"N",3854.70,0.00,3854.70,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003224","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"ALQUILER DE LOCAL PARA USO DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003225","0001","0000","07","1",null,null,"N",672.00,0.00,672.00,"ALQUILER DE MOTOBOMBA Y EQUIPO DE PARA PRUEBA DE AGUA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003226","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003227","0001","0000","18","1",null,null,"N",93.13,0.00,93.13,"ADQUISICION DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003228","0001","0000","07","1",null,null,"N",104.32,0.00,104.32,"ADQUISICION DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003229","0001","0000","07","1",null,null,"N",104.32,0.00,104.32,"ADQUISICION DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003230","0001","0000","08","1",null,null,"N",306.00,0.00,306.00,"SERVICIO DE REFRIGERIO  PARA TALLER  DE INCLUSION SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003231","0001","0000","18","1",null,null,"N",133.50,0.00,133.50,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003219","0002","0000","08","1",null,null,"N",727.12,0.00,727.12,"ADQUISICION DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003218","0002","0000","18","1",null,null,"N",66150.00,0.00,66150.00,"ADQUISICION DE ADOQUINES RECTANGULARES - ADS Nº 074-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003167","0002","0001","09","2","1","10404502242","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003166","0002","0001","09","2","1","10453806737","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003169","0002","0001","09","2","1","10441381838","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003233","0001","0000","08","1",null,null,"N",740.00,0.00,740.00,"SUSCRIPCION ANUAL A GACETA JURIDICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003172","0002","0001","09","2","1","10476409883","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003168","0002","0001","09","2","1","10472913676","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003234","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE LIMPIEZA DE CAUSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003170","0002","0001","09","2","1","10443010187","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003235","0001","0000","09","1",null,null,"N",2410.00,0.00,2410.00,"ESTUDIO DE SUELOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003171","0002","0001","09","2","1","10461689090","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003236","0001","0000","08","1",null,null,"N",122.40,0.00,122.40,"ADQUISICION DE ALIMENTOS PARA TALLER DE INCLUSION SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003222","0002","0001","08","2","9",null,"S",2862.80,2862.80,2862.80,"RENDICION CAHJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003223","0002","0001","09","2","9",null,"S",3854.70,3854.70,3854.70,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003237","0001","0000","07","1",null,null,"N",190.00,0.00,190.00,"ADQUISICION DE TONER PARA FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003238","0001","0000","18","1",null,null,"N",89296.00,0.00,89296.00,"ADQUISICION DE COMBUSTIBLE - ADS Nº 075-2012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003239","0001","0000","18","1",null,null,"N",1104.10,0.00,1104.10,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003240","0001","0000","09","1",null,null,"N",350.00,0.00,350.00,"SERVICIO DE REPLANTEO TOPOGRAFICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003202","0002","0001","09","2","1","10419889763","S",4450.00,4450.00,4450.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003241","0001","0000","08","1",null,null,"N",59958.00,0.00,59958.00,"ADQUISICION DE GRASS SINTETICO - ADS Mº 76-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003208","0002","0001","08","2","1","10200453366","S",225.00,225.00,225.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003200","0002","0001","08","2","1","10200371840","S",1505.00,1505.00,1505.00,"COMPROMISO ANUAL POR LA COMPRA DE FRUTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003178","0002","0001","08","2","1","10441718271","S",2332.00,2332.00,2332.00,"COMPROMISO ANUAL POR LA COMPRA DE BANER Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003205","0002","0001","07","2","1","20541540629","S",3771.00,3771.00,3771.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003197","0002","0001","18","2","1","10200193551","S",97.20,97.20,97.20,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003195","0002","0001","07","2","1","20208752759","S",75.20,75.20,75.20,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL BOND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003198","0002","0001","18","2","1","10200193551","S",165.12,165.12,165.12,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003189","0002","0001","18","2","1","10074449960","S",4331.00,4331.00,4331.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO BLANCO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003196","0002","0001","18","2","1","10200193551","S",143.20,143.20,143.20,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003199","0002","0001","07","2","1","10200193551","S",181.14,181.14,181.14,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003190","0002","0001","18","2","1","10200193551","S",230.26,230.26,230.26,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003228","0002","0001","07","2","1","10200193551","S",104.32,104.32,104.32,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003231","0002","0001","18","2","1","10201005006","S",133.50,133.50,133.50,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003229","0002","0001","07","2","1","10200193551","S",104.32,104.32,104.32,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003215","0002","0001","18","2","1","10200193551","S",135.32,135.32,135.32,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003206","0002","0001","18","2","1","20568066520","S",3497.00,3497.00,3497.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE TERMICO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003213","0002","0001","07","2","1","10200193551","S",583.50,583.50,583.50,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000251","0003","0001","09","2","1","20524363209","S",9571.17,7425.57,9571.17,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO - POR VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003236","0002","0001","08","2","1","10198056451","S",122.40,122.40,122.40,"COMPROMISO ANUAL POR LA COMPRA DE GALLETA Y NECTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003227","0002","0001","18","2","1","10200193551","S",93.13,93.13,93.13,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003242","0001","0000","08","1",null,null,"N",1250.00,0.00,1250.00,"SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003243","0001","0000","18","1",null,null,"N",9100.00,0.00,9100.00,"ALQUILER DE VOLQUETE PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003244","0001","0000","18","1",null,null,"N",447.00,0.00,447.00,"SERVICIO DE LAVADO ALFALTICO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003245","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE DIFUSION RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003246","0001","0000","08","1",null,null,"N",649.00,0.00,649.00,"SERVICIO DE REPARACION DE CAMARA FILMADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003247","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"TALLER DE CAPACITACIONES SOBRE MANEJO DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003248","0001","0000","07","1",null,null,"N",7000.00,0.00,7000.00,"CONSULTORIA EN AUDITORIA AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003249","0001","0000","09","1",null,null,"N",1450.00,0.00,1450.00,"SERVICIO DE TRASLADO DE TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003251","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003252","0001","0000","09","1",null,null,"N",7480.00,0.00,7480.00,"ADQUISICION DE TAPAS DE BUZON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003253","0001","0000","07","1",null,null,"N",331.90,0.00,331.90,"ADQUISION DE ESPEJO RETROVISOR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003254","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"SERVICIO DE REVISION DE PLANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003255","0001","0000","08","1",null,null,"N",220.00,0.00,220.00,"SERVICIO DE CONFECCION DE ARREGLOS FLORALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003256","0001","0000","00","1",null,null,"N",606100.00,0.00,606100.00,"POR EL PAGO DE DE VENGADOS DE LA BENEFICENCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003257","0001","0000","08","1",null,null,"N",3900.00,0.00,3900.00,"ENSEÑANZA DE MUSICA A LA SINFONICA JUVENIL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003256","0002","0001","00","2","9",null,"S",606100.00,606100.00,606100.00,"PAGO A LA BENEFICENCIA PUBLICA SEGUN DS Nª 180-2012-EF","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003224","0002","0001","18","2","1","10408129015","S",1000.00,0.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003258","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"SERVICIO EN CAPACITACION DE TALLER DE MANIPULACION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003259","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003260","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003261","0001","0000","09","1",null,null,"N",9800.00,0.00,9800.00,"SERVICIO DE CONSULTORIA EN PROYECTOS DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002731","0002","0001","18","2","1","20251505111","S",378239.27,378239.27,378239.27,"COMPROMISO ANUAL POR LA COMPRA DE SOFTWARE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003204","0002","0001","08","2","1","10200259772","S",4000.00,0.00,4000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EN FORMULACION DE PROYECTOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003207","0002","0001","08","2","1","10701925900","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA CON ESTUDIOS EN EDUCACION PRIMARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003203","0002","0001","09","2","1","10438313988","S",800.00,0.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE TALLER DE CAPACITACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003212","0002","0001","08","2","1","10442663691","S",565.00,565.00,565.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003211","0002","0001","09","2","1","10198342942","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003183","0002","0001","09","2","1","10198402261","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR EL SERVICIO COMO PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003177","0002","0001","09","2","1","10200527076","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR EL SERVICIO COMO PEON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003186","0002","0001","08","2","1","20568195419","S",1040.00,1040.00,1040.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALIMENTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003188","0002","0001","08","2","1","10236903805","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ENSEÑANZA DE TEJIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003181","0002","0001","09","2","1","10199097119","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PERITAJE CONTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003180","0002","0001","18","2","1","10201205056","S",10500.00,10500.00,10500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003179","0002","0001","08","2","1","10198106459","S",5000.00,5000.00,5000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003182","0002","0001","09","2","1","10201210351","S",7500.00,7500.00,7500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003191","0002","0001","08","2","1","10442086708","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003201","0002","0001","09","2","1","10422442371","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO COMO OPERARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003005","0004","0002","09","2","1","10408199251","S",5400.00,5400.00,5400.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN ARQUITECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002900","0003","0000","07","1",null,null,"N",1100.00,0.00,1100.00,"ADQUISICION DE IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001936","0017","0001","13","2","1","10200836915","S",11877.04,0.00,11877.04,"COMPROMISO ANUAL POR EL SERVICIO DE SUPERVISION","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000003263","0001","0000","18","1",null,null,"N",400.00,0.00,400.00,"ANTICIPO DE VIATICOS ELABORACION DE EXP. TECNICO: mEJ. PISTAS Y VEREDAS CIRO ALEGRIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003264","0001","0000","18","1",null,null,"N",560.00,0.00,560.00,"ALQUILER DE CARPAS CON DECORACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003265","0001","0000","08","1",null,null,"N",1290.00,0.00,1290.00,"ADQUISICION DE CASACAS PARA LA COMISION DE LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003266","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"LIMPIEZA DE CAUSE DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003267","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"LIMPIEZA DE CAUSE DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003268","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"LIMPIEZA DE CAUSE DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003269","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"LIMPIEZA DE CAUSE DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003270","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"LIMPIEZA DE CAUSE DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003271","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"LIMPIEZA DE CAUSE DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003272","0001","0000","09","1",null,null,"N",189.60,0.00,189.60,"ADQUISICION DE ACCESORIOS DE SEGURIDAD PARA TRABAJOS DE DESCOLMATACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002731","0003","0001","18","2","1","20492504018","S",77892.25,75604.25,77892.25,"COMPROMISO ANUAL POR LA COMPRA DE SOFTWARE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003263","0002","0001","18","2","9",null,"S",400.00,400.00,400.00,"ANTICIPO DE VIATICOS - ELABORACION DE EXPEDIENTE TECNICO 2MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CIRO ALEGRIA TRAMO: AV. MARTIRES DEL PERIODISMO-JR. LAS PALOMAS Y JR. PALOMAS CIRO ALEGRIA SECTOR CHORRILLOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000003273","0001","0000","07","1",null,null,"N",7956.70,0.00,7956.70,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002873","0002","0001","07","2","1","20541365878","S",156857.40,0.00,156857.40,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL GRANULAR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003024","0002","0001","18","2","1","20487021556","S",19834.00,19834.00,19834.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003247","0002","0001","09","2","1","10199970700","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE TALLER DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003242","0002","0001","08","2","1","10198157720","S",1250.00,1250.00,1250.00,"COMPROMISO ANUAL POR EL SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003245","0002","0001","09","2","1","10415257321","S",200.00,0.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003240","0002","0001","09","2","1","10433844268","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE TOPOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003051","0003","0001","07","2","1","10200362913","S",5250.00,5250.00,5250.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA - PAGOS DE EJERCICIOS ANTERIORES 2010","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003274","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003275","0001","0000","07","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE PUBLICIDAD ESCRITA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003276","0001","0000","07","1",null,null,"N",168.00,0.00,168.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003277","0001","0000","07","1",null,null,"N",185.00,0.00,185.00,"ADQUISICION DE ACEITE DE TRANSMISION PARA CAJA REDUCTORA DE  MEZCLADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003278","0001","0000","07","1",null,null,"N",616.50,0.00,616.50,"ADQUISICION DE TABLAS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003273","0002","0001","07","2","9",null,"S",7956.70,7956.70,7956.70,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003184","0002","0001","09","2","9",null,"S",1312.01,1312.01,1312.01,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003280","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"ASESORIA Y CONSULTORIA EN ELABORACION DE ESTUDIO DE EVALUACION DE RIESGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003230","0002","0001","08","2","1","10198056451","S",306.00,306.00,306.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003281","0001","0000","09","1",null,null,"N",428.00,0.00,428.00,"ADQUISION DE VOLANTES PARA PUBLICITAR EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003226","0002","0001","08","2","1","10198157720","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003282","0001","0000","09","1",null,null,"N",411.80,0.00,411.80,"ADQUISION DE INSECTISIDAS PARA FUMIGACION DE AREAS VERDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003220","0002","0001","08","2","1","20100087945","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003234","0002","0001","09","2","1","10200219622","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003235","0002","0001","09","2","1","20568403038","S",2410.00,0.00,2410.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIOS DE SUELO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003283","0001","0000","09","1",null,null,"N",5720.00,0.00,5720.00,"ADQUISICION DE CASACAS IMPERMEABLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003284","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"ADQUISICION DE CASCOS DE PROTECCION PARA PERSONAL MOTORIZADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003285","0001","0000","09","1",null,null,"N",420.00,0.00,420.00,"ADQUISICION DE POLOS PARA PROMOVER SENSIBILIZACION DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002998","0002","0001","09","2","1","10430794804","S",3214.00,3214.00,3214.00,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003286","0001","0000","13","1",null,null,"N",770.00,0.00,770.00,"TRANSPORTE DE ALIMENTOS DEL PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003287","0001","0000","08","1",null,null,"N",160.00,0.00,160.00,"ADQUISICION DE LIBRO DE LEY ORGANICA DE MUNICIPALIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003239","0002","0001","18","2","1","10200193551","S",1104.10,1104.10,1104.10,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003288","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"ALQUILER DE CARPAS PARA FERIA GASTRONOMICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003105","0004","0000","09","1",null,null,"N",30.00,0.00,30.00,"HABILITACION DE FONDOS  PARA LA ORGANIZACION, DESARROLLO Y PREMIACION DE LA I JUEGOS FLORALES ESCOLARES 2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003289","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"DIFUSION DE SPOT RADIAL PARA MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003290","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"DIFUSION DE SPOT RADIAL PARA MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003291","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"DIFUSION DE SPOT RADIAL DE MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003292","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"DIFUSION DE SPOT RADIAL DE MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003293","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"DIFUSION DE SPOT RADIAL DE MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003294","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"DIFUSION DE SPOT RADIAL PARA MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003295","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"DIFUSION DE SPOT RADIAL PARA MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003296","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"DIFUSION DE SPOT RADIAL PARA MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003297","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"DIFUSION DE SPOT RADIAL PARA MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003298","0001","0000","09","1",null,null,"N",1150.00,0.00,1150.00,"SERVICIO DE TRAMITE DE TARJETA DE PROPIEDAD DE VEHICULO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003299","0001","0000","07","1",null,null,"N",2837.00,0.00,2837.00,"ADQUISICION DE FILTROS  PARA TRACTOR ORUGA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003300","0001","0000","07","1",null,null,"N",150.00,0.00,150.00,"ADQUISICION DE MANGUERA REFORZADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003301","0001","0000","07","1",null,null,"N",345.00,0.00,345.00,"ADQUISICION DE BANER PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003302","0001","0000","07","1",null,null,"N",2460.00,0.00,2460.00,"ADQUISICION DE MATERIAL PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003105","0005","0004","09","2","9",null,"S",30.00,30.00,30.00,"ORGANIZACION,DESARROLLO Y PREMIACION DE LA ACTIVIDAD I JUEGOS FLORALES ESCOLARES 2012 - JOSE MARIA  ARGUEDAS","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003303","0001","0000","07","1",null,null,"N",290.00,0.00,290.00,"ALQUILER DE CARPA  PARA INAUGURACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003304","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"DIFUSION DE SPOT RADIAL PARA MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003305","0001","0000","00","1",null,null,"N",2537.34,0.00,2537.34,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003306","0001","0000","07","1",null,null,"N",216133.37,0.00,216133.37,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003307","0001","0000","09","1",null,null,"N",146551.54,0.00,146551.54,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003308","0001","0000","18","1",null,null,"N",233910.49,0.00,233910.49,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003308","0002","0001","18","2","9",null,"S",233910.49,233906.22,233910.49,"PLANILLAS DE CONTRATADOS POR EL  PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003307","0002","0001","09","2","9",null,"S",146551.54,146549.63,146551.54,"PLANILLAS DE CONTRATADOS POR EL  PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003306","0002","0001","07","2","9",null,"S",216133.37,215130.46,216133.37,"PLANILLAS DE CONTRATADOS POR EL  PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003305","0002","0001","00","2","9",null,"S",2537.34,2537.17,2537.34,"PLANILLAS DE CONTRATADOS POR EL  PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003309","0001","0000","09","1",null,null,"N",1450.00,0.00,1450.00,"ADQUISICION DE MATERIAL IMPRESO PARA SENSIBILIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003310","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"ATENCION DE REFRIGERIO PARA DIVERSAS CAPACITACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003311","0001","0000","08","1",null,null,"N",2600.00,0.00,2600.00,"ASESORIA LEGAL PARA PROCURADORIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003312","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"ASESORIA LEGAL PARA PROCURADORIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003313","0001","0000","08","1",null,null,"N",4000.00,0.00,4000.00,"ASESORIA LEGAL PARA LA PROCURADORIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003314","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"APOYO EN DIFUSION DE CAMPAÑA DE CONTAMINACION SONORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003315","0001","0000","09","1",null,null,"N",1550.00,0.00,1550.00,"TRASPORTE DE MAQUINARIA PESADA AL EDEN DE SICAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003248","0002","0001","07","2","1","10075300200","S",7000.00,7000.00,7000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003255","0002","0001","08","2","1","10442663691","S",220.00,220.00,220.00,"COMPROMISO ANUAL POR EL SERVICIO DE ARREGLOS FLORALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003259","0002","0001","09","2","1","10200496588","S",200.00,0.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003111","0002","0001","08","2","1","10199062561","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003243","0002","0001","18","2","1","20487021556","S",9100.00,5670.00,9100.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE VOLQUETES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003244","0002","0001","18","2","1","20568403038","S",447.00,0.00,447.00,"COMPROMISO ANUAL POR EL SERVICIO DE LAVADO ASFALTICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003246","0002","0001","08","2","1","10200557587","S",649.00,649.00,649.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION DE UNA CAMARA FILMADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003251","0002","0001","18","2","1","10199147507","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003193","0002","0001","09","2","1","10201078054","S",9100.00,9100.00,9100.00,"COMPROMISO ANUAL POR EL SERVICIO DE ATENCION DE ALMUERZOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003224","0003","0001","18","2","1","10408129015","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000007","0012","0001","08","2","1","20467534026","S",9566.19,9566.19,9566.19,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003316","0001","0000","09","1",null,null,"N",561.80,0.00,561.80,"ADQUISICION DE MATERIAL ELECTRICO PARA MANTENIMIENTO DE OFICINA DE DEFENSA CIVIL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003216","0002","0001","08","2","1","10462439445","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003225","0002","0001","07","2","1","20568403038","S",672.00,0.00,672.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO PARA PRUEBA DE AGUA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003217","0002","0001","09","2","1","10200193551","S",186.00,186.00,186.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003252","0002","0001","09","2","1","10200693103","S",7480.00,7480.00,7480.00,"COMPROMISO ANUAL POR LA COMPRA DE TAPA DE BUZON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003214","0002","0001","07","2","1","20568099371","S",6290.00,6290.00,6290.00,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003278","0002","0001","07","2","1","20486994721","S",616.50,616.50,616.50,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003276","0002","0001","07","2","1","10200193551","S",168.00,168.00,168.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003277","0002","0001","07","2","1","10198478216","S",185.00,185.00,185.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE TRANSMISION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002900","0004","0003","07","2","1","20541540629","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPRESORA MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003233","0002","0001","08","2","1","10200086738","S",740.00,740.00,740.00,"COMPROMISO ANUAL POR LA COMPRA DE REVISTA - GACETA JURIDICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003317","0001","0000","18","1",null,null,"N",16474.95,0.00,16474.95,"ADQUISICION DE AGREGADOS - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003318","0001","0000","07","1",null,null,"N",38764.59,0.00,38764.59,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003319","0001","0000","18","1",null,null,"N",22352.17,0.00,22352.17,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003321","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"ALQUILER DE INMUEBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003322","0001","0000","07","1",null,null,"N",2960.00,0.00,2960.00,"ADQUISICION DE CUARTONES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003323","0001","0000","07","1",null,null,"N",8307.00,0.00,8307.00,"ADQUISICION DE FILLER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003324","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"DIFUSION DE SPOT RADIAL PARA MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003325","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003287","0002","0001","08","2","1","10462606970","S",160.00,160.00,160.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003259","0003","0001","09","2","1","10200496588","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE PUBLICIADAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003326","0001","0000","09","1",null,null,"N",220.00,0.00,220.00,"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003327","0001","0000","09","1",null,null,"N",780.00,0.00,780.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003328","0001","0000","08","1",null,null,"N",260.00,0.00,260.00,"ADQUISICION DE PLATO RECORDATORIO DE NIQUEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003329","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"LIMPIEZA DE CAUSE DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003330","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"LIMPIEZA DE CAUSE RIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003331","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"LIMPIEZA DE CAUSE DE RIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003332","0001","0000","07","1",null,null,"N",2837.00,0.00,2837.00,"ADQUISICION DE FILTROS  PARA TRACTOR SOBRE ORUGAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003333","0001","0000","08","1",null,null,"N",4400.00,0.00,4400.00,"ASESORIA EN NORMAS LEGALES ADMINISTRATIVAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003318","0002","0001","07","2","9",null,"S",38764.59,38760.77,38764.59,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003319","0002","0001","18","2","9",null,"S",22352.17,24120.02,22352.17,"PLANILLAS DE CONTRATADOS POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",4044.34,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003320","0002","0000","08","1",null,null,"N",3117.50,0.00,3117.50,"I ENCUENTRO REGIONAL SOBRE BIBLIOTECAS PUBLICAS- BIBLIOTECA- GDS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003334","0001","0000","08","1",null,null,"N",700.00,0.00,700.00,"SERVICIO DE REFRIGERIO PARA CONFERENCIA DE PRENSA DE MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003335","0001","0000","18","1",null,null,"N",1230.00,0.00,1230.00,"ELABORACION DE ESTUDIO DE MECANICA DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003336","0001","0000","18","1",null,null,"N",909.60,0.00,909.60,"MANTENIMIENTO PREVENTIVO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003337","0001","0000","08","1",null,null,"N",1869.30,0.00,1869.30,"ADQUISICION DE CONBUSTIBLE PARA VEHICULOS QUE APOYARAN LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003338","0001","0000","08","1",null,null,"N",440.00,0.00,440.00,"SERVICIO DE REFRIGERIO PARA ADULTOS MAYORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003339","0001","0000","07","1",null,null,"N",211.30,0.00,211.30,"ADQUISICION DE MATERIAL MEDICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003340","0001","0000","09","1",null,null,"N",2800.00,0.00,2800.00,"SERVICIO ESPECIALIZADO DE INGENIERO CIVIL PARA DIRIGIR TRABAJOS DE DEFENSA RIBEREÑA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003341","0001","0000","18","1",null,null,"N",109084.00,0.00,109084.00,"PAGO DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003341","0002","0001","18","2","9",null,"S",109084.00,105071.64,109084.00,"PAGO DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003342","0001","0000","09","1",null,null,"N",3100.00,0.00,3100.00,"MANTENIMIENTO Y REPARACION DE TECHOS DE INMUEBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003343","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"DIFUSION DE SPOT RADIAL PARA PLAN DE RECICLAJE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003344","0001","0000","09","1",null,null,"N",43.10,0.00,43.10,"ADQ. DE ALCOHOL Y AGUA OXIGENADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003345","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"INSTALACION DE ANAQUELES  EN ALMACEN CENTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003346","0001","0000","09","1",null,null,"N",8784.45,0.00,8784.45,"ADQUISICION DE VIDRIOS LAMINADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003347","0001","0000","08","1",null,null,"N",286.00,0.00,286.00,"ALQUILER DE SILLAS Y MESAS PARA CONFERENCIA DE PRENSA DE LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003348","0001","0000","08","1",null,null,"N",765.00,0.00,765.00,"ADQUISICION DE MATERIAL IMPRESO PARA LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003349","0001","0000","08","1",null,null,"N",550.00,0.00,550.00,"ADQUISICION DE TARJETAS DE INVITACION POR EL DIA DEL TRABAJOR MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003350","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"ADQUISICION DE TELAS CON DISEÑO DE NUMEROS PARA PARTICIPANTES DE LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003351","0001","0000","08","1",null,null,"N",9620.00,0.00,9620.00,"SERVICIO DE ALMUERZO PARA RECONOCIMIENTO DE A LOS SERVIDORES MUNICIPALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003352","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE PUBLICIDAD RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003353","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"ADQUISICIOND E TARJETAS DE INVITACION POR EL ANIVERSARIO DE LA CREACION POLITICA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000092","0003","0000","09","1",null,null,"N",44500.00,0.00,44500.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003119","0002","0001","08","2","1","10199062561","S",875.00,875.00,875.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003258","0002","0001","09","2","1","10456159155","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE TALLER DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003264","0002","0001","18","2","1","10442663691","S",560.00,560.00,560.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003275","0002","0001","07","2","1","20486034590","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003274","0002","0001","07","2","1","10199147507","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003257","0002","0001","08","2","1","10198252234","S",3900.00,3900.00,3900.00,"COMPROMISO ANUAL POR EL SERVICIO DE ENSEÑANZA DE MUSICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003267","0002","0001","09","2","1","10461689090","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000092","0004","0003","09","2","9",null,"S",44500.00,54877.75,44500.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003321","0002","0001","18","2","1","10198201117","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE INMUEBLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003298","0002","0001","09","2","1","10199279560","S",1150.00,1150.00,1150.00,"COMPROMISO ANUAL POR EL SERVICIO DE LEVANTAMIENTO DE GRAVAMEN DE VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003266","0002","0001","09","2","1","10198342942","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DE CAUCE DEL RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003271","0002","0001","09","2","1","10441381838","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003269","0002","0001","09","2","1","10453806737","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003268","0002","0001","09","2","1","10476409883","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003280","0002","0001","09","2","1","10200611581","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIOS EN GARANTIZAR LAS LABORES DE GESTION DE EMERGENCIA Y DESASTRES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003288","0002","0001","09","2","1","10198682417","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003354","0001","0000","08","1",null,null,"N",3493.40,0.00,3493.40,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003355","0001","0000","09","1",null,null,"N",5113.95,0.00,5113.95,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003249","0002","0001","09","2","1","10200130311","S",1450.00,1450.00,1450.00,"COMPROMISO ANUAL POR EL SERVICIO DE TRANSPORTE PARA MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003270","0002","0001","09","2","1","10443010187","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003303","0002","0001","07","2","1","10442663691","S",290.00,290.00,290.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003315","0002","0001","09","2","1","10200130311","S",1550.00,1550.00,1550.00,"COMPROMISO ANUAL POR EL SERVICIO DE TRANSPORTE DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003290","0002","0001","09","2","1","10415257321","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003291","0002","0001","09","2","1","10198622848","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003304","0002","0001","09","2","1","10198631235","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003292","0002","0001","09","2","1","10237170691","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003289","0002","0001","09","2","1","10096126803","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003293","0002","0001","09","2","1","10198190964","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003294","0002","0001","09","2","1","10199995168","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003295","0002","0001","09","2","1","10200496588","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003296","0002","0001","09","2","1","10198527802","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003297","0002","0001","09","2","1","10701250767","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003310","0002","0001","09","2","1","10199062561","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003254","0002","0001","08","2","1","10412252310","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE REVISION DE PLANOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003245","0003","0001","09","2","1","10415257321","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003351","0002","0001","08","2","1","10412626163","S",9620.00,9620.00,9620.00,"COMPROMISO ANUAL POR EL SERVICIO DE ATENCION DE ALMUERZOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003354","0002","0001","08","2","9",null,"S",3493.40,3493.40,3493.40,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003355","0002","0001","09","2","9",null,"S",5113.95,5113.95,5113.95,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003356","0001","0000","08","1",null,null,"N",4800.00,0.00,4800.00,"ALQUILER DE LOCAL PARA EL RECONOCIMIENTO DEL PERSONAL MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003357","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"ALQUILER DE LOCAL PARA VESTUARIO Y ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003358","0001","0000","07","1",null,null,"N",5900.00,0.00,5900.00,"ADQUISICION DE ARENA GRUESA DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002890","0003","0001","07","2","1","20132834351","S",331.90,331.90,331.90,"COMPROMISO ANUAL POR LA COMPRA DE ESPEJO RETROVISOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003301","0002","0001","07","2","1","10201005006","S",345.00,345.00,345.00,"COMPROMISO ANUAL POR LA COMPRA DE CARTELES DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003286","0002","0001","13","2","1","10200130311","S",770.00,770.00,770.00,"COMPROMISO ANUAL POR EL SERVICIO DE TRANSPORTE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000003283","0002","0001","09","2","1","10198998759","S",5720.00,5720.00,5720.00,"COMPROMISO ANUAL POR LA COMPRA DE CASACAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003272","0002","0001","09","2","1","10430794804","S",189.60,189.60,189.60,"COMPROMISO ANUAL POR LA COMPRA DE BOTAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003265","0002","0001","08","2","1","20486608278","S",1290.00,1290.00,1290.00,"COMPROMISO ANUAL POR LA COMPRA DE CASACAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003281","0002","0001","09","2","1","10232722881","S",428.00,0.00,428.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003309","0002","0001","09","2","1","20568292881","S",1450.00,1450.00,1450.00,"COMPROMISO ANUAL POR LA COMPRA DE BANNER Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003282","0002","0001","09","2","1","20486427486","S",411.80,411.80,411.80,"COMPROMISO ANUAL POR LA COMPRA DE BIOESTIMULANTE CON AUXINAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003285","0002","0001","09","2","1","10200453366","S",420.00,420.00,420.00,"COMPROMISO ANUAL POR LA COMPRA DE POLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003302","0002","0001","07","2","1","20487021556","S",2460.00,2460.00,2460.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003300","0002","0001","07","2","1","10465610471","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR LA COMPRA DE MANGUERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003173","0004","0001","09","2","1","10200193551","S",295.40,190.40,295.40,"COMPROMISO ANUAL POR LA COMPRA DE COLA SINTETICA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003359","0001","0000","18","1",null,null,"N",5500.00,0.00,5500.00,"ADQUISION DE PUERTAS DE VIDRIO ARENADO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003356","0002","0001","08","2","1","10430002533","S",4800.00,4800.00,4800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003360","0001","0000","18","1",null,null,"N",9571.80,0.00,9571.80,"ADQUISION DE ADITIVO PARA UNION DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003361","0001","0000","09","1",null,null,"N",4700.00,0.00,4700.00,"MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003362","0001","0000","08","1",null,null,"N",2930.00,0.00,2930.00,"SERVICIO DE CABLEADO Y CONFIGURACION DE CENTRAL TELEFONICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003363","0001","0000","09","1",null,null,"N",5700.00,0.00,5700.00,"MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE PLANTA DE ASFALTO CALIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003324","0002","0001","09","2","1","10198762887","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003325","0002","0001","09","2","1","10200846813","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003320","0003","0002","08","2","9",null,"S",3117.50,3069.50,3117.50,"FONDOS POR ENCARGO PARA EL I ENCUENTRO REGIONAL DE BIBLIOTECAS- GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003284","0002","0001","09","2","1","20194089571","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR LA COMPRA DE CASCOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003364","0001","0000","07","1",null,null,"N",4675.00,0.00,4675.00,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003365","0001","0000","07","1",null,null,"N",75.20,0.00,75.20,"ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003366","0001","0000","18","1",null,null,"N",1290.00,0.00,1290.00,"ADQUISICION DE KIT DE REVELADOS PARA COPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003367","0001","0000","07","1",null,null,"N",2067.20,0.00,2067.20,"ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003368","0001","0000","09","1",null,null,"N",670.00,0.00,670.00,"ADQUISICION DE ESTANTES DE MELAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003261","0002","0001","09","2","1","10080616878","S",9800.00,4900.00,9800.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003340","0002","0001","09","2","1","10415831400","S",2800.00,0.00,2800.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002528","0002","0001","07","2","1","20487064280","S",53850.00,53850.00,53850.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002654","0002","0001","18","2","1","20524363209","S",64978.82,59130.60,64978.82,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002650","0003","0001","00","2","1","20524363209","S",79998.56,71472.98,79998.56,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002650","0004","0002","07","2","1","20524363209","S",3136.44,3136.44,3136.44,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002834","0002","0001","07","2","1","20100008239","S",51018.40,51018.40,51018.40,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO Y ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003332","0002","0001","07","2","1","10198478216","S",2837.00,2837.00,2837.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTROS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003322","0002","0001","07","2","1","10410844104","S",2960.00,2960.00,2960.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003323","0002","0001","07","2","1","20541574523","S",8307.00,8307.00,8307.00,"COMPROMISO ANUAL POR LA COMPRA DE FILLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003344","0002","0001","09","2","1","20487124525","S",43.10,43.10,43.10,"COMPROMISO ANUAL POR LA COMPRA DE ALCOHOL MEDICINAL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003369","0001","0000","07","1",null,null,"N",58097.00,0.00,58097.00,"ADQUISICION DE COMBUSTIBLE - ADS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003370","0001","0000","07","1",null,null,"N",38218.00,0.00,38218.00,"ADQUISICION DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO - ADP","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003370","0002","0000","18","1",null,null,"N",298502.00,0.00,298502.00,"ADQUISICION DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO - ADP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003371","0001","0000","09","1",null,null,"N",5600.00,0.00,5600.00,"FONDOS POR ENCARGO PARA GASTOS DEL MATRIMONIO MASIVO- REGISTRO CIVIL- GSP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003335","0002","0001","18","2","1","20568403038","S",1230.00,1230.00,1230.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS INCLUIDAS EXCAVACION Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003357","0002","0001","09","2","1","10200359700","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003336","0002","0001","18","2","1","20132834351","S",909.60,909.60,909.60,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003352","0002","0001","18","2","1","20479381390","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003342","0002","0001","09","2","1","20486704404","S",3100.00,3100.00,3100.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO Y REPARACION DE TECHOS DE INMUEBLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003343","0002","0001","09","2","1","10198762887","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003331","0002","0001","09","2","1","10404502242","S",1000.00,0.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003330","0002","0001","09","2","1","10472913676","S",1000.00,0.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003329","0002","0001","09","2","1","10200219622","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003326","0002","0001","09","2","1","20568065710","S",220.00,220.00,220.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003345","0002","0001","09","2","1","20568379901","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE INSTALACION DE ESTANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003372","0001","0000","08","1",null,null,"N",706.50,0.00,706.50,"PAGO DE CTS DEL SR SEGUNDINO VILLAVERDE ARELLANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003316","0002","0001","09","2","1","20486833557","S",561.80,0.00,561.80,"COMPROMISO ANUAL POR LA COMPRA DE ARRANCADOR Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003327","0002","0001","09","2","1","20568292881","S",780.00,780.00,780.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003373","0001","0000","09","1",null,null,"N",356.70,0.00,356.70,"ADQUISICION DE MATERIALES DE LIMPIEZA ASEO Y TOCADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003374","0001","0000","07","1",null,null,"N",457.60,0.00,457.60,"ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003375","0001","0000","08","1",null,null,"N",9585.34,0.00,9585.34,"ADELANTO DE CTS A FAVOR DEL SR. ROBINSON ORDOÑEZ CONTRERAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003376","0001","0000","13","1",null,null,"N",6955.10,0.00,6955.10,"TRASLADO DE PERSONAL DE OTROS ORGANISMOS-PASAJES AERO INTERNACIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003363","0002","0001","09","2","1","20486760657","S",5700.00,5700.00,5700.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO PARA LA PLANTA DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003377","0001","0000","13","1",null,null,"N",7280.00,0.00,7280.00,"TRASLADO DE PERSONAL DE OTRAS ORGANIZACIONES-PASAJE AEREO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003378","0001","0000","09","1",null,null,"N",650.00,0.00,650.00,"PLANILLA DE VIATICOS- LIMPIEZA PUBLICA- GERENCIA DE SERVICIOS PUBLICOS LOCALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003379","0001","0000","09","1",null,null,"N",43601.86,0.00,43601.86,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003380","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE REFRIGERIO PARA SESIONES DE CONSEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003381","0001","0000","08","1",null,null,"N",597.60,0.00,597.60,"ADQUISICION DE TACHOS DE PLASTICO PARA LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003382","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"REMOLQUE DE MAQUINARIA PESADA PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003383","0001","0000","09","1",null,null,"N",5200.00,0.00,5200.00,"ALQUILER DE RETROEXCAVADORA PARA DESCOLMATACION DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003384","0001","0000","18","1",null,null,"N",10896.20,0.00,10896.20,"ADQUICION DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003385","0001","0000","18","1",null,null,"N",8000.00,0.00,8000.00,"ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003346","0002","0001","09","2","1","20486767741","S",8784.75,8784.75,8784.75,"COMPROMISO ANUAL POR LA COMPRA DE LAMINA DE SEGURIDAD Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003378","0002","0001","09","2","9",null,"S",650.00,549.90,650.00,"HABILITACION DE FONDOS PARA VIATICOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000003376","0002","0001","13","2","1","20487286771","S",6955.10,6955.10,6955.10,"COMPROMISO ANUAL POR EL SERVICIO DE PASAJES AEREOS INTERNACIONAL","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2012","301003","0000003377","0002","0001","13","2","1","20487286771","S",7280.00,7280.00,7280.00,"COMPROMISO ANUAL POR EL SERVICIO DE PASAJES AEREOS INTERNACIONAL","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2012","301003","0000003379","0002","0001","09","2","9",null,"S",43601.86,21224.31,43601.86,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003219","0003","0002","08","2","1","20208752759","S",632.12,632.12,632.12,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003339","0002","0001","07","2","1","20487124525","S",207.70,207.70,207.70,"COMPROMISO ANUAL POR LA COMPRA DE BOTIQUIN Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003353","0002","0001","08","2","1","10441718271","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR LA COMPRA DE TARJETAS DE INVITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003348","0002","0001","08","2","1","10441718271","S",765.00,765.00,765.00,"COMPROMISO ANUAL POR LA COMPRA DE AFICHES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003328","0002","0001","08","2","1","10199642893","S",260.00,260.00,260.00,"COMPROMISO ANUAL POR LA COMPRA DE PLATO RECORDATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003350","0002","0001","08","2","1","20402202590","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR LA COMPRA DE TELAS NUMERADAS PARA MARATHON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003337","0002","0001","08","2","1","20318791245","S",1869.30,1869.30,1869.30,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003349","0002","0001","08","2","1","20568292881","S",549.00,549.00,549.00,"COMPROMISO ANUAL POR LA COMPRA DE TARJETAS DE INVITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003333","0002","0001","08","2","1","10198612273","S",4400.00,4400.00,4400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003334","0002","0001","08","2","1","10200568287","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003347","0002","0001","08","2","1","10442663691","S",286.00,286.00,286.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE MESAS Y SILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003338","0002","0001","08","2","1","10199172846","S",440.00,440.00,440.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003372","0002","0001","08","2","9",null,"S",706.50,706.50,706.50,"PAGO DE CTS A FABOR DEL SR. SEGUNDINO VILLAVERDE ARELLANO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003375","0002","0001","08","2","9",null,"S",9585.34,9585.34,9585.34,"ADELANTO DE CTS  A  FAVOR DEL SR. ROBINSON ORDOÑEZ  CONTRERAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003314","0002","0001","08","2","1","10729218800","S",1800.00,1800.00,1800.00,"POR EL COMPROMISO ANUALIZADO SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002744","0002","0001","08","2","1","20100176701","S",102954.65,102954.65,102954.65,"COMPROMISO ANUAL POR LA COMPRA DE CAMION BARANDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003219","0004","0002","08","2","1","10200193551","S",95.00,95.00,95.00,"COMPROMISO ANUAL POR LA COMPRA DE CALCULADORA Y MICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003386","0001","0000","07","1",null,null,"N",10400.00,0.00,10400.00,"SERVICIO DE CONSULTOR ESPECIALISTA EN ASCENSORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003387","0001","0000","08","1",null,null,"N",741.00,0.00,741.00,"ADQUISICION DE TONER Y USB PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003388","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"SERVICIO DE AUDITORIA EXTERNA EN GENERAL PARA REALIZAR LA  LIQUIDACION TECNICA- ECONOMICA Y FINANCIERA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003389","0001","0000","09","1",null,null,"N",5300.00,0.00,5300.00,"ELABORACION DE ESTUDIOS DE PREINVERSION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003390","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE ASESORIA LEGAL PARA REVISION Y EVALUACION D EXPEDIENTES Y/O PROCESOS LEGALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003192","0003","0002","07","2","1","20487021556","S",28855.00,28855.00,28855.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003094","0002","0001","09","2","1","20319110012","S",19950.00,19950.00,19950.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003360","0002","0001","18","2","1","10198932049","S",9571.80,0.00,9571.80,"COMPROMISO ANUAL POR LA COMPRA DE ADITIVO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003391","0001","0000","13","1",null,null,"N",1000.00,0.00,1000.00,"ADQUISICION DE MEDALLAS DE CUERO PARA LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003392","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"ADQUISICION DE CHALINAS Y GORRAS PARA COMISION DE PRENSA DE LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003007","0002","0001","08","2","1","10200245283","S",6175.00,6175.00,6175.00,"COMPROMISO ANUAL POR LA COMPRA DE EXTENSION DE PIERNAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003359","0002","0001","18","2","1","20444927098","S",5500.00,0.00,5500.00,"COMPROMISO ANUAL POR LA COMPRA DE PUERTAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003358","0002","0001","07","2","1","20487021556","S",5900.00,5900.00,5900.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA GRUESA DE RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003012","0003","0001","07","2","1","20541529226","S",8400.00,0.00,8400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE MOTONIVELADORA Y RODILLO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002785","0002","0001","18","2","1","10199289794","S",96009.80,96009.80,96009.80,"COMPROMISO ANUAL POR LA COMPRA DE CERAMICA SEGUN MEDIDA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003393","0001","0000","08","1",null,null,"N",637.20,0.00,637.20,"SERVICIO DE PUBLICACION EN DIARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003394","0001","0000","08","1",null,null,"N",637.20,0.00,637.20,"SERVICIO DE PUBLICACION EN DIARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003395","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"APOYO EN ACTIDIDADES PROMOCIONALES PARA LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003392","0002","0001","08","2","1","10441718271","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR LA COMPRA DE CHALINA DE ALPACA  Y GORRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003391","0002","0001","13","2","1","10198299117","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR LA COMPRA DE MEDALLA DE CUERO","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2012","301003","0000003381","0002","0001","08","2","1","10406866063","S",597.60,597.60,597.60,"COMPROMISO ANUAL POR LA COMPRA DE TACHOS DE PLASTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003360","0003","0001","18","2","1","20541561979","S",9571.80,9571.80,9571.80,"COMPROMISO ANUAL POR LA COMPRA DE ADITIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003396","0001","0000","08","1",null,null,"N",110.00,0.00,110.00,"CURSO DE CAPACITACION DE PERSONAL ORGANIZADO POR LA ESCUELA NACIONAL DE CONTROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003397","0001","0000","00","1",null,null,"N",1328.00,0.00,1328.00,"DISEÑO DE MEZCLA DE CONCRETO Y PRUEBA DE CALIDAD DE ROTURA DE CONCRETO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003398","0001","0000","08","1",null,null,"N",1574.60,0.00,1574.60,"ADQUISICION DE WINCHAS Y FLEXOMETROS PARA EL LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003399","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PUBLICACION DE SALUDO EN DIARIO POR EL 69 ANIVERSARIO DEL DISTRITO DE EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003400","0001","0000","09","1",null,null,"N",545.31,0.00,545.31,"MANTENIMIENTO PREVENTIVO DE CAMIONETA TOYOTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003401","0001","0000","09","1",null,null,"N",2671.04,0.00,2671.04,"ADQUISION DE MATERIAL E INSUMOS QUIMICOS PARA LABORATORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003402","0001","0000","09","1",null,null,"N",1524.00,0.00,1524.00,"ADQUISICION DE TONER PARA IMPRESORAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003403","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE OPERARIO PARA REALIZAR  TRABAJOS DE ENCONFRADO DE POZA LIXIVIADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003366","0002","0001","18","2","1","20487285880","S",1290.00,1290.00,1290.00,"COMPROMISO ANUAL POR LA COMPRA DE REPUESTOS PARA COPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003404","0001","0000","08","1",null,null,"N",280.00,0.00,280.00,"ALQUILER DE MESAS Y SILLAS PARA LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003405","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"APOYO DE PERSONA EN CONVOCATORIA PARA LA CATEGORIA JUVENIL EN LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003406","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"APOYO DE PERSONA NATURAL EN TEMAS DE SALUD DE CONTROL Y DISMINUCION DE CANES VAGOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003407","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"APOYO DE PERSONAPARA APOYO ADMINISTRATIVO EN LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003408","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"DIFUSION DE SPOT RADIAL DE LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003409","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE APOYO ADMINISTRATIVO EN LA CONVOCATORIA DE ATLETAS PARA LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003410","0001","0000","18","1",null,null,"N",630.00,0.00,630.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003411","0001","0000","00","1",null,null,"N",245000.00,0.00,245000.00,"ADQUISICION DE CEMENTO PORTLAND - ADP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000350","0013","0001","00","2","1","20502503180","S",56661.96,56661.96,56661.96,"COMPROMISO ANUAL POR LA COMPRA DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000350","0014","0001","00","2","1","20143054323","S",35264.30,35264.30,35264.30,"COMPROMISO ANUAL POR LA COMPRA DE HOJUELAS DE QUINUA Y HOJUELA DE AVENA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003413","0001","0000","08","1",null,null,"N",5560.00,0.00,5560.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA II CONFERENCIA DE PRENSA MAGISTRAL \"DELITOS CONTRA LA ADMINISTRACION PUBLICA\".","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003414","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"ADQUISICION DE MUEBLES DE MELAMINA EN FORMA DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003371","0002","0001","09","2","9",null,"S",5600.00,5529.00,5600.00,"HABILITACION DE FONDOS MATRIMONIO MASIVO- REGISTRO CIVIL-GDS.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003413","0002","0001","08","2","9",null,"S",5560.00,5560.00,5560.00,"HABILITACION DE FONDOS  POR ENCARGO PARA EL DESARROLLO DE LA II CONFERENCIA MAGISTRAL DELITOS CONTRA LA ADMINISTRACION PUBLICA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003415","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"TRANSMISION EN MEDIOS TELEVISIVOS EN VIVO DE LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003416","0001","0000","00","1",null,null,"N",18450.00,0.00,18450.00,"ADQUISICION DE ALAMBRE Y CLAVOS - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003260","0002","0001","09","2","1","10198363362","S",200.00,0.00,200.00,"COMPROMISO ANUAL POR LA COMPRA DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002863","0002","0001","09","2","1","10413962728","S",4550.00,4550.00,4550.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIOS DE PREINVERSION - PAGO DE EJERCICIOS ANTERIORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003313","0002","0001","08","2","1","10075652424","S",4000.00,4000.00,4000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003312","0002","0001","08","2","1","10424939132","S",3000.00,1500.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003361","0002","0001","09","2","1","10199615659","S",4700.00,4700.00,4700.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003311","0002","0001","08","2","1","10417027128","S",2600.00,2600.00,2600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003364","0002","0001","07","2","1","20318791245","S",4675.00,4675.00,4675.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003417","0001","0000","07","1",null,null,"N",6670.00,0.00,6670.00,"ADQ. DE MADERAS PARA OBRA EN ALINEAMIENTO DE PREDIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003418","0001","0000","07","1",null,null,"N",9240.00,0.00,9240.00,"ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003419","0001","0000","00","1",null,null,"N",3100.00,0.00,3100.00,"ADQUISICION DE TALADRO, CORTADOR, LIJADORA DE BANDA PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003374","0002","0001","07","2","1","20208752759","S",457.60,457.60,457.60,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL Y TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003365","0002","0001","07","2","1","20208752759","S",75.20,75.20,75.20,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL BOND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003384","0002","0001","18","2","1","20568099371","S",10896.20,10896.20,10896.20,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003387","0002","0001","08","2","1","10200193551","S",741.00,741.00,741.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003373","0002","0001","09","2","1","10198619677","S",356.70,356.70,356.70,"COMPROMISO ANUAL POR LA COMPRA DE AMBIENTADOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003237","0002","0001","07","2","1","10200193551","S",190.00,190.00,190.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003420","0001","0000","07","1",null,null,"N",647.50,0.00,647.50,"ADQ. DE BOLSAS DE YESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000341","0003","0001","09","2","1","20318791245","S",9418.28,9418.28,9418.28,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE - POR VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003421","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE ATENCION DE REFRIGERIO PARA CEREMONIA DE CLAUSURA DE LA ESCUELA MUNICIPAL  DE FORMACION DE PARA MUJERES AUTORIDADES Y LIDERESAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003185","0002","0001","09","2","1","20489461600","S",29430.00,29430.00,29430.00,"COMPROMISO ANUAL POR LA COMPRA DE ESTACION TOTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003260","0003","0001","09","2","1","10198363362","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003367","0002","0001","07","2","1","20208752759","S",2067.20,2067.20,2067.20,"COMPROMISO ANUAL POR LA COMPRA DE TONER Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003422","0001","0000","07","1",null,null,"N",652.80,0.00,652.80,"ADQUISICION DE PINTURA, PLASTICO TIPLE ANCHO Y THINER PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003423","0001","0000","09","1",null,null,"N",10914.61,0.00,10914.61,"ADQUISICION DE CULATA PARA MOTOR DE TRACTOR Y TURBO COMPRENSOR COMPLETO PARA CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003424","0001","0000","08","1",null,null,"N",1051.00,0.00,1051.00,"ADQUISICION DE  PINTURA PARA MANTENIMIENTO DE ESTRUCTURAS DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003425","0001","0000","19","1",null,null,"N",910.00,0.00,910.00,"REPARACION, MANTENIMIENTO Y CALIBRACION DE TEODOLITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003426","0001","0000","09","1",null,null,"N",579.60,0.00,579.60,"SERVICIO DE INSPECCION TECNICA DE SEGURIDAD DE DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003427","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PUBLICACION NO OFICIAL EN DIARIO CON COMUNICADO DE EMBANDERAMIENTO DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003428","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE ATENCION DE ALMUERZO EN LA CLAUSURA DE ESCUELA MUNICIPAL PARA MUJERES AUTORIDADES Y LIDERESAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003429","0001","0000","08","1",null,null,"N",1170.00,0.00,1170.00,"ALQUILER DE EQUIPO DE SONIDO PARA EL IZAMIENTO DEL PABELLON NACIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003092","0002","0001","18","2","1","20402173476","S",12733.50,12733.50,12733.50,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003389","0002","0001","09","2","1","10407212296","S",5300.00,5300.00,5300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIOS DE PREINVERSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003383","0002","0001","09","2","1","20568134380","S",5200.00,5200.00,5200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003390","0002","0001","08","2","1","10415471314","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIO LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003380","0002","0001","08","2","1","10407325066","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003395","0002","0001","08","2","1","10199995168","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003394","0002","0001","08","2","1","20100087945","S",637.20,637.20,637.20,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003393","0002","0001","08","2","1","20100087945","S",637.20,637.20,637.20,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003382","0002","0001","09","2","1","10200130311","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLQUE DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003362","0002","0001","08","2","1","20568005491","S",2930.00,0.00,2930.00,"COMPROMISO ANUAL POR EL SERVICIO DE CABLEADO TELEFONICO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003430","0001","0000","00","1",null,null,"N",187665.00,0.00,187665.00,"ADQUISICION DE FIERROS - ADS Nº 77-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003432","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PARA REGULARIZAR RENDICION DE PLANILLA DE ANTICIPO DE VIATICOS- AREA DE BIBLIOTECA-GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003401","0002","0001","09","2","1","20421787485","S",2511.04,2511.04,2511.04,"COMPROMISO ANUAL POR LA COMPRA DE INSUMOS QUIMICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003401","0003","0001","09","2","1","20545217580","S",160.00,160.00,160.00,"COMPROMISO ANUAL POR LA COMPRA DE LAMINA PORTA OBJETO Y CUBRE OBJETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003431","0002","0000","00","1",null,null,"N",135913.50,0.00,135913.50,"ADQUISICION DE AGREGADOS - ADS Nº 78 - 2012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003433","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"ALQUILER DE TOLDO Y SILLAS POR EL 148 ANIVERSARIO DE DE LA CREACION POLITICA DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003434","0001","0000","09","1",null,null,"N",60000.00,0.00,60000.00,"TRANSFERENCIA FINACIERA MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES- INSTITUTO DE LA VIALIDAD- MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003435","0001","0000","00","1",null,null,"N",88389.00,0.00,88389.00,"ADQUISICION DE LADRILLOS - ADS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003436","0001","0000","07","1",null,null,"N",3315.00,0.00,3315.00,"ADQUISICION DE FIERRO CORRUGADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003398","0002","0001","08","2","1","20401980831","S",1574.60,1574.60,1574.60,"COMPROMISO ANUAL POR LA COMPRA DE FLEXOMETRO Y WINCHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003402","0002","0001","09","2","1","20208752759","S",1524.00,1524.00,1524.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003368","0002","0001","09","2","1","10200506826","S",670.00,670.00,670.00,"COMPROMISO ANUAL POR LA COMPRA DE ESTANTE DE MELAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003437","0001","0000","18","1",null,null,"N",8100.00,0.00,8100.00,"ADQUISICION DE CARPAS PARA SER USADO EN OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003438","0001","0000","00","1",null,null,"N",4620.00,0.00,4620.00,"ADQUISICION DE FIERRO CORRUGADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003410","0002","0001","18","2","1","10465610471","S",630.00,630.00,630.00,"COMPROMISO ANUAL POR LA COMPRA DE TAPA DE PLANCHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003439","0001","0000","07","1",null,null,"N",1847.00,0.00,1847.00,"ADQUISICION DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003440","0001","0000","07","1",null,null,"N",2690.00,0.00,2690.00,"ADQUISICION DE MATERIALES  DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003441","0001","0000","00","1",null,null,"N",4673.50,0.00,4673.50,"ADQUISICION DE DISCOS, BROCAS Y PERNOS PARA SER USADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003442","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003443","0001","0000","00","1",null,null,"N",2820.00,0.00,2820.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003444","0001","0000","00","1",null,null,"N",5010.00,0.00,5010.00,"ADQUISICION DE MAQUINAS Y EQUIPOS PARA SER USADOS EN EJECUCION DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003445","0001","0000","09","1",null,null,"N",8000.00,0.00,8000.00,"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UNIDADES MOTORIZADAS DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003446","0001","0000","09","1",null,null,"N",700.00,0.00,700.00,"SERVICIO DE CAPACITACION EN TALLER PARA LOS COMEDORES POPULARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003447","0001","0000","08","1",null,null,"N",382.00,0.00,382.00,"PUBLICACION NO OFICIAL EN DIARIO CON MOTIVO DEL 148 ANIVERSARIO DE LA CREACION POLITICA DE LA  PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003448","0001","0000","08","1",null,null,"N",1740.00,0.00,1740.00,"ADQUISICION DE CALAMINAS  PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003449","0001","0000","08","1",null,null,"N",2400.00,0.00,2400.00,"MANTENIMEINTO CORRECTIVO DE TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003450","0001","0000","08","1",null,null,"N",3580.65,0.00,3580.65,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003451","0001","0000","07","1",null,null,"N",64.00,0.00,64.00,"ADQUISICION DE PLASTICO DOBLE ANCHO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003452","0001","0000","00","1",null,null,"N",4332.80,0.00,4332.80,"ADQUISICION DE CLAVOS PARA MADERA, ACERO Y CALAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003434","0002","0001","09","2","9",null,"S",60000.00,60000.00,60000.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL DE HUANCAYO PARA GASTOS OPERATIVOS.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2012","301003","0000003453","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"RECONOCIMIENTO DE DEUDA POR DEMOLICION EN LA URB. EL PINAR - OFICINA DE EJECUCION COACTIVA-GM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003454","0001","0000","09","1",null,null,"N",4319.05,0.00,4319.05,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003455","0001","0000","13","1",null,null,"N",500.00,0.00,500.00,"ADQUISICION DE RECORDATORIOS PARA LOS  AUSPICIADORES DE LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003456","0001","0000","09","1",null,null,"N",492.00,0.00,492.00,"ADQUISICION DE VESTUARIO PARA PERSONAL QUE REALIZA TRABAJOS DE MANTENIMIENTO DE SISTEMAS ELECTRICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003457","0001","0000","08","1",null,null,"N",2725.00,0.00,2725.00,"ADQUISICION DE TUBOS PVC  PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003458","0001","0000","08","1",null,null,"N",1160.00,0.00,1160.00,"ADQUISICION DE CALAMINAS GALVANNIZADAS PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003459","0001","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"ADQUISICION DE BIBIDI DE JERSEY PARA  LA CATEGORIA LIBRE Y MASTER DE LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003460","0001","0000","08","1",null,null,"N",490.00,0.00,490.00,"SERVICIO DE DECORACION DE LA SALA DE SESIONES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003461","0001","0000","09","1",null,null,"N",2121.22,0.00,2121.22,"ADQUISICION DE PRODUCTOS FARMACOLOGICOS AGROVETERINARIOS PARA LOS CONTROLES SANITARIOS DE LOS ANIMALES DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003462","0001","0000","09","1",null,null,"N",98.00,0.00,98.00,"ADQUISICION DE IMPLEMENTOS DE SEGURIDAD PARA SER USADOS EN LA EJECUCION DE LABORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003463","0001","0000","09","1",null,null,"N",2971.00,0.00,2971.00,"SERVICIO DE PINTADO DE JUEGOS INFANTILES DE PARQUE Y AMBIENTES DEL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003432","0002","0001","08","2","9",null,"S",400.00,400.00,400.00,"PLANILLA DE VIATICOS BIBLIOTECA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000003464","0001","0000","00","1",null,null,"N",39422.40,0.00,39422.40,"ADUISICION DE TIJERAL DE MADERA PARA OBRA - AMC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003465","0001","0000","18","1",null,null,"N",75414.22,0.00,75414.22,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003466","0001","0000","08","1",null,null,"N",7670.00,0.00,7670.00,"ALQUILER DE CHIPS PARA LOCALIACION DE PERSONAS POR GPS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003419","0002","0001","00","2","1","10415977692","S",3100.00,3100.00,3100.00,"COMPROMISO ANUAL POR LA COMPRA DE TALADRO ELECTRICO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003418","0002","0001","07","2","1","20541531638","S",9240.00,9240.00,9240.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003420","0002","0001","07","2","1","20541561979","S",647.50,647.50,647.50,"COMPROMISO ANUAL POR LA COMPRA DE YESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003422","0002","0001","07","2","1","10430794804","S",652.80,652.80,652.80,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003417","0002","0001","07","2","1","20486994721","S",6670.00,6670.00,6670.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA SEGUN TIPO Y MEDIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003423","0002","0001","09","2","1","20485920588","S",10914.61,10914.61,10914.61,"COMPROMISO ANUAL POR LA COMPRA DE CULATA PARA MOTOR Y TURBO COMPRESOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003414","0002","0001","09","2","1","20568492201","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO DE MELAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003424","0002","0001","08","2","1","20487021556","S",1051.00,1051.00,1051.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003467","0001","0000","08","1",null,null,"N",9800.00,0.00,9800.00,"HABILITACION DE FONDOS POR ENCARGO PARA SERVICIO DE PUBLICIDAD DE LA MARATHON DE LOS ANDES- AREA DE DEPORTE Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003465","0002","0001","18","2","9",null,"S",75414.22,75414.22,75414.22,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003425","0002","0001","19","2","1","20486815494","S",910.00,910.00,910.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION DE EQUIPO TOPOGRAFICO Y TEODOLITO","A","00","0000","T",0.00,"N","I","N","0000",null,null,null,null,null,null]
["2012","301003","0000003468","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"ADQUISICION DE FOLLETOS INFORMATIVOS DIOSES HUANCAS Y OTROS ENSAYOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003469","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"HABILITACION DE FONDOS POR ENCARGO PARA EL ENCUENTRO DE TEATRO PERUANO ACTUAL-2012- INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003426","0002","0001","09","2","1","10198468521","S",579.60,579.60,579.60,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. CIVIL ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003415","0002","0001","08","2","1","20486795019","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL  POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003427","0002","0001","08","2","1","20486034590","S",250.00,250.00,250.00,"COMPROMISO ANUAL  POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003433","0002","0001","08","2","1","10442663691","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL  POR EL SERVICIO DE ALQUILER DE TOLDOS Y SILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003421","0002","0001","08","2","1","10442086708","S",250.00,250.00,250.00,"COMPROMISO ANUAL  POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003428","0002","0001","08","2","1","10199062561","S",600.00,600.00,600.00,"COMPROMISO ANUAL  POR EL SERVICIO DE ALMUERZOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003429","0002","0001","08","2","1","10199147507","S",1170.00,1170.00,1170.00,"COMPROMISO ANUAL  POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003388","0002","0001","09","2","1","10211390641","S",3000.00,0.00,3000.00,"COMPROMISO ANUAL  POR EL SERVICIO DE AUDITORIA EXTERNA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003468","0002","0001","08","2","1","20486666634","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL  POR LA COMPRA DE FOLLETOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003396","0002","0001","08","2","1","20131378972","S",110.00,110.00,110.00,"COMPROMISO ANUAL  POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003409","0002","0001","08","2","1","10237053635","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL  POR EL SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003400","0002","0001","09","2","1","20132834351","S",545.31,545.31,545.31,"COMPROMISO ANUAL  POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003407","0002","0001","08","2","1","10444606385","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL  POR EL SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003408","0002","0001","08","2","1","10427358939","S",800.00,800.00,800.00,"COMPROMISO ANUAL  POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003405","0002","0001","08","2","1","10411710683","S",600.00,600.00,600.00,"COMPROMISO ANUAL  POR EL SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003403","0002","0001","09","2","1","10198451946","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL  POR EL SERVICIO DE OPERARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003404","0002","0001","08","2","1","10200586242","S",280.00,280.00,280.00,"COMPROMISO ANUAL  POR EL SERVICIO DE ALQUILER DE MESAS Y SILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003399","0002","0001","08","2","1","20100087945","S",400.00,400.00,400.00,"COMPROMISO ANUAL  POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003397","0002","0001","00","2","1","20568403038","S",1328.00,0.00,1328.00,"COMPROMISO ANUAL  POR EL SERVICIO DE DISEÑO DE MEZCLA EN CONCRETO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003385","0002","0001","18","2","1","10407212296","S",8000.00,0.00,8000.00,"COMPROMISO ANUAL  POR EL SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003470","0001","0000","08","1",null,null,"N",2930.00,0.00,2930.00,"SERVICIO DE CABLEADO TELEFONICO Y CONFIGURACION DE CENTRAL TELEFONICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003471","0001","0000","07","1",null,null,"N",6390.00,0.00,6390.00,"ADQUISICION DE MADERA  PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003472","0001","0000","18","1",null,null,"N",911.20,0.00,911.20,"ADQUISICION DE FILLER PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003473","0001","0000","07","1",null,null,"N",295.00,0.00,295.00,"ADQUISICION DE FAJAS Y BUJIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003474","0001","0000","08","1",null,null,"N",1750.00,0.00,1750.00,"ADQUISICION DE CAMARA FOTOGRAFICA DIGITAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003475","0001","0000","09","1",null,null,"N",10000.00,0.00,10000.00,"HABILITACION DE FONDOS  PARA COMPRA DE SOAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003450","0002","0001","08","2","9",null,"S",3580.65,3580.65,3580.65,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003454","0002","0001","09","2","9",null,"S",4319.05,4319.05,4319.05,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003476","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE TALLER DE CAPACITACION PARA LAS BENEFICIARIAS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003477","0001","0000","09","1",null,null,"N",585.00,0.00,585.00,"ATENCION DE REFRIGERIOS PARA LOS ASISTENTES DE LAS CAPACITACIONES ORGANIZADAS POR EL PCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003478","0001","0000","09","1",null,null,"N",838.00,0.00,838.00,"ADQUISICION DE MATERIAL E INSUMOS MEDICOS Y QUIRURGICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003479","0001","0000","08","1",null,null,"N",779.70,0.00,779.70,"ADQUISICION DE MATERIALES PARA APOYO COYUNTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003480","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"ADQUISICION DE MATERIAL DE BASE GRANULAR PARA APOYO COYUNTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003481","0001","0000","07","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE PUBLICACION EN MEDIO ESCRITO A FULL COLOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002276","0002","0001","18","2","1","10199256420","S",246.04,246.04,246.04,"COMPROMISO ANUAL POR EL SERVICIO COMO INSPECTOR DE PROYECTO - PAGOS DE EJERCICIOS ANTERIORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003406","0002","0001","08","2","1","10442245636","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO TECNICO EN TEMAS DE SALUD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003447","0002","0001","08","2","1","20100087945","S",382.00,382.00,382.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003446","0002","0001","09","2","1","10426337431","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE TALLER DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003449","0002","0001","08","2","1","20486760657","S",2400.00,2400.00,2400.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003448","0002","0001","08","2","1","10430794804","S",1740.00,1740.00,1740.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003443","0002","0001","00","2","1","10232722881","S",2820.00,2820.00,2820.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003439","0002","0001","07","2","1","10074449960","S",1847.00,1847.00,1847.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003441","0002","0001","00","2","1","20541514466","S",4673.50,4673.50,4673.50,"COMPROMISO ANUAL POR LA COMPRA DE DISCOS DE CORTE DE FIERRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003438","0002","0001","00","2","1","20486464098","S",4620.00,0.00,4620.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003440","0002","0001","07","2","1","10200852198","S",2690.00,2690.00,2690.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003444","0002","0001","00","2","1","20541514466","S",5010.00,5010.00,5010.00,"COMPROMISO ANUAL POR LA COMPRA DE SIERRA ELECTRICA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003436","0002","0001","07","2","1","20487021556","S",3315.00,3315.00,3315.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003482","0001","0000","18","1",null,null,"N",8720.00,0.00,8720.00,"HABILITACION DE FONDOS PARA GASTOS URGENTES DE LA XXVIII MARATHON INTERNACIONAL DE LOS ANDES 2012- AREA DE DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003483","0001","0000","08","1",null,null,"N",5110.00,0.00,5110.00,"HABILITACION DE FONDOS PARA GRAN SERENATA POR EL 148 AÑOS DE CREACION POLITICA DE HYO-IJ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003484","0001","0000","00","1",null,null,"N",3108.00,0.00,3108.00,"ADQUISICION DE ANDAMIOS Y MOLDE METALICO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003485","0001","0000","07","1",null,null,"N",116.00,0.00,116.00,"ADQUISICION DE FAJAS PARA MAQUINARIA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003486","0001","0000","07","1",null,null,"N",1060.00,0.00,1060.00,"ADQUISICION DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003487","0001","0000","07","1",null,null,"N",336.00,0.00,336.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003488","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"ADQUISICION DE KIT DE IMAGEN PARA COPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003489","0001","0000","09","1",null,null,"N",2790.00,0.00,2790.00,"ADQUISICION DE CASACAS Y SOMBREROS PARA LOS INTEGRANTES DE LA COMISION DE INVENTARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003490","0001","0000","09","1",null,null,"N",160.00,0.00,160.00,"ADQUISICION DE SEMILLAS DE GRAS PARA  SER SEMBRADOS NE LOS PARQUES DE LA COMUNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003491","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"ADQUISICION DE BIBIDIS DE JERSEY PARA CABALLERO, PARA LOS PARTICIPANTES  DE LA CATEGORIA JUVENIL DE LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003492","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"DIFUSION DE SPOT RADIAL DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD DE HUANCAYO CON MOTIVO DEL 192 ANIVERSARIO DE LA JURA Y PROCLAMA DE LA INDEPENDENCIA DEL PERU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003493","0001","0000","08","1",null,null,"N",2470.00,0.00,2470.00,"ATENCION DE REFRIGERIOS EN SESION SOLEMNE Y ESTRADO OFICIAL DE DESFILE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003494","0001","0000","08","1",null,null,"N",750.00,0.00,750.00,"ADQUISICION DE ESCRITORIO Y ESTANTE DE MADERVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003495","0001","0000","08","1",null,null,"N",1568.00,0.00,1568.00,"ADQUISICION DE MATERIALES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003496","0001","0000","08","1",null,null,"N",2944.00,0.00,2944.00,"ADQUISICION DE MATERIALES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003497","0001","0000","08","1",null,null,"N",240.00,0.00,240.00,"SERVICIO DE DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003498","0001","0000","08","1",null,null,"N",160.00,0.00,160.00,"SERVICIO DE DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003499","0001","0000","08","1",null,null,"N",650.00,0.00,650.00,"SERVICIO DE DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003445","0002","0001","09","2","1","10199224781","S",8000.00,8000.00,8000.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTOCICLETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003442","0002","0001","08","2","1","10198316593","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003463","0002","0001","09","2","1","10199226831","S",2971.00,0.00,2971.00,"COMPROMISO ANUAL POR EL SERVICIO DE PINTADO DE AMBIENTES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003466","0002","0001","08","2","1","20568255250","S",7670.00,7670.00,7670.00,"COMPROMISO ANUAL POR EL SERVICIO POR ALQUILER DE CHIP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003460","0002","0001","08","2","1","10442663691","S",490.00,490.00,490.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003458","0002","0001","08","2","1","10465610471","S",1160.00,1160.00,1160.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003459","0002","0001","08","2","1","10200845566","S",3600.00,3600.00,3600.00,"COMPROMISO ANUAL POR LA COMPRA DE BIBIDIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003455","0002","0001","13","2","1","10200086169","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR LA COMPRA DE RECORDATORIOS","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2012","301003","0000003457","0002","0001","08","2","1","20486770539","S",2725.00,2725.00,2725.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003462","0002","0001","09","2","1","10199937532","S",98.00,98.00,98.00,"COMPROMISO ANUAL POR LA COMPRA DE ANTEOJOS PROTECTORES Y GUANTES DE CUERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003456","0002","0001","09","2","1","10200845566","S",492.00,492.00,492.00,"COMPROMISO ANUAL POR LA COMPRA DE CASACAS Y GORROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003451","0002","0001","07","2","1","10095392241","S",64.00,64.00,64.00,"COMPROMISO ANUAL POR LA COMPRA DE PLASTICO DOBLEANCHO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003461","0002","0001","09","2","1","20359082348","S",2121.22,2121.22,2121.22,"COMPROMISO ANUAL POR LA COMPRA DE MEDICAMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003467","0002","0001","08","2","9",null,"S",9800.00,9800.00,9800.00,"HABILITACION DE FONDOS POR ENCARGO PARA PUBLICIDAD- AREA DE DEPORTES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003437","0002","0001","18","2","1","10200388475","S",8100.00,8100.00,8100.00,"COMPROMISO ANUAL POR LA COMPRA DE CARPAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003483","0002","0001","08","2","9",null,"S",5110.00,4246.00,5110.00,"FONDOS POR ENCARGO PARA LA SERENATA POR EL 148º ANIVERSARIO DE CREACION POLITICA DE HUANCAYO-INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",2100.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003469","0002","0001","08","2","9",null,"S",1800.00,1800.00,1800.00,"HABILITACION DE FONDOS PARA EL ENCUENTRO DE TEATRO PERUANO ACTUAL 2012- INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003482","0002","0001","18","2","9",null,"S",8720.00,8185.80,8720.00,"PARA GASTOS MENUDOS Y URGENTES DE LA ORGANIZACION DE LA XXVIII MARATHON DE LOS ANDES 2012-AREA DE DEPORTES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003500","0001","0000","07","1",null,null,"N",900.00,0.00,900.00,"ADQUISICION DE HORMIGON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003501","0001","0000","18","1",null,null,"N",992.00,0.00,992.00,"ADQUISICION DE ACEITE TERMICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003502","0001","0000","18","1",null,null,"N",10620.00,0.00,10620.00,"ALQUILER DE MOTONIVELADORA 125 HP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003503","0001","0000","00","1",null,null,"N",8169.75,0.00,8169.75,"ADQUISICION DE MATERIALES PARA INSTALACIONES  SANITARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003504","0001","0000","07","1",null,null,"N",8909.00,0.00,8909.00,"SERVICIO DE REUBICACION DE POSTES DE CONCRETO DE MEDIA TENSION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003505","0001","0000","08","1",null,null,"N",3200.00,0.00,3200.00,"ADQUISICION DE CENTRAL TELEFONICA Y TELEFONOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003506","0001","0000","08","1",null,null,"N",550.00,0.00,550.00,"ADQUISICION DE LADRILLOS DE ARCILLA PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003507","0001","0000","08","1",null,null,"N",6000.00,0.00,6000.00,"ADQUISICION DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003508","0001","0000","09","1",null,null,"N",7718.40,0.00,7718.40,"ADQUISICION DE LECHE EVAPORADA PARA PERSONAL QUE LABORA CON RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003509","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003510","0001","0000","00","1",null,null,"N",89084.33,0.00,89084.33,"ADQUISICION DE PUERTAS DE MADERA - ADS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002894","0002","0001","07","2","1","10255331421","S",12959.00,0.00,12959.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003511","0001","0000","08","1",null,null,"N",2100.00,0.00,2100.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL EN EL SECTOR DE PALIAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003512","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO DE ASISTENTE EN EL LEVANTAMIENTO CATASTRAL DEL SECTOR DE PALIAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003513","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO DE APOYO EN EL LEVANTAMIENTO CATSTRAL DEL SECTOR DE PALIAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003514","0001","0000","18","1",null,null,"N",700.00,0.00,700.00,"SERVICIO DE REMOLCADOR DE CAMA BAJA PARA EL TRASLADO DE TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003515","0001","0000","18","1",null,null,"N",2100.00,0.00,2100.00,"RELLENADO  Y RECTIFICADO DEL EJE PRINCIPAL DE LA CAJA REDUCTORA DE VELOCIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003516","0001","0000","08","1",null,null,"N",21020.00,0.00,21020.00,"HABILITACION DE FONDOS PARA LA PREMIACION DE LA XXVIII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003516","0002","0000","13","1",null,null,"N",42700.00,0.00,42700.00,"HABILITACION DE FONDOS PARA LA PREMIACION  DE LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003517","0001","0000","08","1",null,null,"N",2998.00,0.00,2998.00,"ADQUISICION DE UNA IMPRESORA LASER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003516","0004","0000","18","1",null,null,"N",45280.00,0.00,45280.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA PREMIACION DE LA XXVIII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003518","0001","0000","08","1",null,null,"N",675.00,0.00,675.00,"ADQUISICION DE HOTMIGON PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003519","0001","0000","08","1",null,null,"N",1068.00,0.00,1068.00,"ADQUISICION DE MATERIAL IMPRESO PARA EL LEVANTAMIENTO CATASTRAL SECTOR DE PALIAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003520","0001","0000","08","1",null,null,"N",1440.00,0.00,1440.00,"ATENCION DE REFRIGERIO  PARA LA DELEGACION DE IV ECICION DE LA GRAN MARCHA DE CACERES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003516","0005","0001","08","2","9",null,"S",21020.00,11435.80,21020.00,"PARA LA PREMIACION A LOS ATLETAS GANADORES DE LA XXVIII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003516","0006","0002","13","2","9",null,"S",42700.00,42548.80,42700.00,"PARA LA PREMIACION A LOS GANADORES DE LA XXVIII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","A","0000",null,null,null,null,null,null]
["2012","301003","0000003516","0007","0004","18","2","9",null,"S",42280.00,42225.80,42280.00,"FONDOS PARA LA PREMIACION DE LOS GANADORES DE LA XXVIII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003516","0008","0004","18","2","9",null,"S",3000.00,0.00,3000.00,"FONDOS PARA LA PREMIACION EN EFECTIVO A LOS ATLETAS GANADORES DE LA XVIII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003491","0002","0001","08","2","1","20568255250","S",1600.00,1600.00,1600.00,"COMPROMISO ANUAL POR LA COMPRA DE BIBIDI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003521","0001","0000","07","1",null,null,"N",441361.00,0.00,441361.00,"ADQUISICION DE CEMENTO ASFALTICO - LICITACION PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003521","0002","0000","18","1",null,null,"N",25439.00,0.00,25439.00,"ADQUISICION DE CEMENTO ASFALTICO - LICITACION PUBLICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003066","0002","0001","07","2","1","20100226147","S",191492.40,191492.40,191492.40,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002730","0002","0001","18","2","1","20318791245","S",53898.00,41652.18,53898.00,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003496","0002","0001","08","2","1","10430794804","S",2944.00,2944.00,2944.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND Y MALLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003495","0002","0001","08","2","1","20487021556","S",1568.00,1568.00,1568.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003473","0002","0001","07","2","1","10200230499","S",295.00,295.00,295.00,"COMPROMISO ANUAL POR LA COMPRA DE FAJA A-37 Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003472","0002","0001","18","2","1","20541574523","S",911.20,911.20,911.20,"COMPROMISO ANUAL POR LA COMPRA DE FILLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003471","0002","0001","07","2","1","10200430242","S",6390.00,6390.00,6390.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003478","0002","0001","09","2","1","20487346692","S",838.00,638.00,838.00,"COMPROMISO ANUAL POR LA COMPRA DE ALCOHOL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003479","0002","0001","08","2","1","20487021556","S",779.70,779.70,779.70,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE DE ACERO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003480","0002","0001","08","2","1","20487021556","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003474","0002","0001","08","2","1","20486018551","S",1750.00,1750.00,1750.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003490","0002","0001","09","2","1","20486427486","S",160.00,160.00,160.00,"COMPROMISO ANUAL POR LA COMPRA DE SEMILLA DE GRASS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003489","0002","0001","09","2","1","20486389533","S",2790.00,2790.00,2790.00,"COMPROMISO ANUAL POR LA COMPRA DE CASACAS Y SOMBRERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003484","0002","0001","00","2","1","10465610471","S",3108.00,3108.00,3108.00,"COMPROMISO ANUAL POR LA COMPRA DE ANDAMIO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003485","0002","0001","07","2","1","20541514466","S",116.00,116.00,116.00,"COMPROMISO ANUAL POR LA COMPRA DE FAJA PARA MEZCLADORA Y PARA COMPACTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003486","0002","0001","07","2","1","10434230280","S",1060.00,1060.00,1060.00,"COMPROMISO ANUAL POR LA COMPRA DE GUANTES DE JEBE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003487","0002","0001","07","2","1","10201005006","S",336.00,336.00,336.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003488","0002","0001","07","2","1","20487285880","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR LA COMPRA DE KIT DE IMAGEN PARA COPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003470","0002","0001","08","2","1","20568005491","S",2930.00,2930.00,2930.00,"COMPROMISO ANUAL POR EL SERVICIO DE CABLEADO TELEFONICO Y CONFIGURACION DE LA CENTRAL TELEFONICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003522","0001","0000","18","1",null,null,"N",19308.68,0.00,19308.68,"ADQUISICION DE LLANTAS - AMC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003523","0001","0000","08","1",null,null,"N",19667.00,0.00,19667.00,"PAGO DE LA RESERVA Y TRANSFERENCIA DEL 3/1000 DEL IMPUESTO PREDIAL 2011 Y 2012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003524","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003525","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003526","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003527","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003528","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003529","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003530","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003531","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003532","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003533","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003534","0001","0000","08","1",null,null,"N",240.00,0.00,240.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003535","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003536","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003537","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003538","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003463","0003","0001","09","2","1","10199226831","S",2971.00,2971.00,2971.00,"COMPROMISO ANUAL POR EL SERVICIO DE PINTADO DE AMBIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003539","0001","0000","07","1",null,null,"N",7800.00,0.00,7800.00,"ALQUILER DE MAQUINA PULIDORA  PARA TERRAZO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003540","0001","0000","08","1",null,null,"N",1210.00,0.00,1210.00,"ADQUISICION DE ARMARIO Y MODULO DE MELAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003541","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003542","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003543","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003544","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003545","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003546","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT  RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003547","0001","0000","00","1",null,null,"N",10555.00,0.00,10555.00,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003548","0001","0000","09","1",null,null,"N",4500.00,0.00,4500.00,"SERVICIO DE RASTRILLEROS PARA COLOCACION DE CARPETA ALFALTICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003549","0001","0000","08","1",null,null,"N",169.80,0.00,169.80,"ADQUISICION DE TONER  PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003550","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003551","0001","0000","08","1",null,null,"N",120.00,0.00,120.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003552","0001","0000","08","1",null,null,"N",405.00,0.00,405.00,"ADQUISICION DE GALLARDETES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003553","0001","0000","08","1",null,null,"N",1750.00,0.00,1750.00,"ADQUISICION DE TRIPTICOS BROCHURE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003554","0001","0000","08","1",null,null,"N",700.00,0.00,700.00,"ADQUISICION DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003555","0001","0000","09","1",null,null,"N",900.00,0.00,900.00,"MANTENIMIENTO Y REPARACION DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003556","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003557","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003558","0001","0000","18","1",null,null,"N",179.90,0.00,179.90,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003559","0001","0000","18","1",null,null,"N",278.80,0.00,278.80,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003560","0001","0000","18","1",null,null,"N",680.00,0.00,680.00,"ADQUISICION DE TABLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003561","0001","0000","18","1",null,null,"N",8853.00,0.00,8853.00,"ADQUISICION DE MADERAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003562","0001","0000","18","1",null,null,"N",760.00,0.00,760.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003563","0001","0000","00","1",null,null,"N",9295.90,0.00,9295.90,"ADQUISICION DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003502","0002","0001","18","2","1","20487064280","S",10620.00,0.00,10620.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003504","0002","0001","07","2","1","20129646099","S",8909.00,8909.00,8909.00,"COMPROMISO ANUAL POR EL SERVICIO DE REUBICACION DE POSTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003503","0002","0001","00","2","1","20487142183","S",4624.75,4624.75,4624.75,"COMPROMISO ANUAL POR LA COMPRA DE ADAPTADOR PVC Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003503","0003","0001","00","2","1","20487021556","S",3545.00,3545.00,3545.00,"COMPROMISO ANUAL POR LA COMPRA DE TANQUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003508","0002","0001","09","2","1","20568183160","S",7718.40,0.00,7718.40,"COMPROMISO ANUAL POR LA COMPRA DE LECHE EVAPORADA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003507","0002","0001","08","2","1","20487021556","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003506","0002","0001","08","2","1","10415977692","S",550.00,550.00,550.00,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLO DE ARCILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003518","0002","0001","08","2","1","20541531638","S",675.00,675.00,675.00,"COMPROMISO ANUAL POR LA COMPRA DE HORMIGON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003505","0002","0001","08","2","1","20568005491","S",3200.00,3200.00,3200.00,"COMPROMISO ANUAL POR LA COMPRA DE TELEFONOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003519","0002","0001","08","2","1","10430997667","S",1068.00,1068.00,1068.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003501","0002","0001","18","2","1","20568066520","S",992.00,992.00,992.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE TERMICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003500","0002","0001","07","2","1","20487021556","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR LA COMPRA DE HORMIGON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003494","0002","0001","08","2","1","10200506826","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO Y ESTANTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003452","0002","0001","00","2","1","10074449960","S",4307.80,4307.80,4307.80,"COMPROMISO ANUAL POR LA COMPRA DE CLAVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003194","0002","0001","18","2","1","20568285591","S",17370.00,17370.00,17370.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003438","0003","0001","00","2","1","10074449960","S",4620.00,4620.00,4620.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003564","0001","0000","18","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE ALQUILER DE LOCAL PARA ALMACEN Y OFICINA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003565","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003475","0002","0001","09","2","9",null,"S",10000.00,9340.00,10000.00,"FONDOS POR ENCARGO PARA EROGACIONES QUE DEMANDE LA ADQUISICION DE LA RENOVACION DE LOS SOAT-UCP","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003566","0001","0000","18","1",null,null,"N",290556.91,0.00,290556.91,"SERVICIOS POR RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003567","0001","0000","09","1",null,null,"N",203938.08,0.00,203938.08,"SERVICIO DE BARRIDO DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003568","0001","0000","07","1",null,null,"N",2090.00,0.00,2090.00,"ADQUISICION DE PINTURA PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003569","0001","0000","18","1",null,null,"N",1495.00,0.00,1495.00,"ADQUISICION DE ACEITE DE MOTOR E HIDROLINA PARA MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003570","0001","0000","18","1",null,null,"N",2200.00,0.00,2200.00,"ADQUISICION DE PLANTAS ORNAMENTALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003572","0001","0000","18","1",null,null,"N",2038.00,0.00,2038.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003573","0001","0000","18","1",null,null,"N",10530.00,0.00,10530.00,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003574","0001","0000","18","1",null,null,"N",1240.00,0.00,1240.00,"SERVICIO DE PRUEBAS DE COMPRENSION DE CONCRETO, Y DISEÑO DE MEZCLA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003575","0001","0000","18","1",null,null,"N",10855.00,0.00,10855.00,"ADQUISICION DE CUARTONES Y TABLAS PARA SER USADAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003576","0001","0000","18","1",null,null,"N",800.00,0.00,800.00,"SERVICIO DE REMOLCADOR DE CAMA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003577","0001","0000","18","1",null,null,"N",220.00,0.00,220.00,"ADQUISICION DE AMOLADORA Y DISCOS PARA SER USADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003578","0001","0000","18","1",null,null,"N",2700.00,0.00,2700.00,"ADQUISICION DE ASFALTO RC 250","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003579","0001","0000","18","1",null,null,"N",363.60,0.00,363.60,"ADQUISICION DE MATERIALES PARA SER USADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003580","0001","0000","08","1",null,null,"N",2149.00,0.00,2149.00,"ADQUISICION DE PROYECTOR  MULTIMEDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003581","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003582","0001","0000","18","1",null,null,"N",26191.00,0.00,26191.00,"ADQUISICION DE SEMAFOROS Y ACCESORIOS - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003582","0002","0000","08","1",null,null,"N",12413.20,0.00,12413.20,"ADQUISICION DE SEMAFOROS Y ACCESORIOS - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003583","0001","0000","09","1",null,null,"N",700.00,0.00,700.00,"SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003584","0001","0000","09","1",null,null,"N",1450.00,0.00,1450.00,"SERVICIO DE FUMIGACION Y DESRATIZACION DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003585","0001","0000","09","1",null,null,"N",570.00,0.00,570.00,"ADQUISIC ION DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003586","0001","0000","09","1",null,null,"N",72.50,0.00,72.50,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003587","0001","0000","00","1",null,null,"N",3884.04,0.00,3884.04,"PLANILLA  DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003588","0001","0000","08","1",null,null,"N",1750.00,0.00,1750.00,"RECOLECCION Y PROCESAMIENTO DE DATOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003589","0001","0000","07","1",null,null,"N",34797.37,0.00,34797.37,"PLANILLA  DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003590","0001","0000","08","1",null,null,"N",1698.00,0.00,1698.00,"ADQUISICION DE MATERIALES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003591","0001","0000","09","1",null,null,"N",16832.31,0.00,16832.31,"PLANILLA  DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003592","0001","0000","18","1",null,null,"N",21204.45,0.00,21204.45,"PLANILLA  DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003593","0001","0000","09","1",null,null,"N",3928.00,0.00,3928.00,"ADQUISICION DE ACEITE PARA COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003594","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003595","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003596","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003587","0002","0001","00","2","9",null,"S",3884.04,3884.04,3884.04,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003589","0002","0001","07","2","9",null,"S",34797.37,34797.37,34797.37,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003592","0002","0001","18","2","9",null,"S",21204.45,21204.45,21204.45,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003591","0002","0001","09","2","9",null,"S",23925.04,23925.04,23925.04,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003566","0002","0001","18","2","1","20486225344","S",290556.91,290556.91,290556.91,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003567","0002","0001","09","2","1","20486225344","S",203938.08,203938.08,203938.08,"COMPROMISO ANUAL POR EL SERVICIO DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003598","0001","0000","18","1",null,null,"N",12457.20,0.00,12457.20,"ADQUISICION DE FIERROS Y CLAVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003599","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003600","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"CONFECCION DE OFRENDA FLORAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002736","0002","0001","18","2","1","20360297579","S",44223.30,44223.30,44223.30,"COMPROMISO ANUAL POR LA COMPRA DE GRANITO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003563","0002","0001","00","2","1","10430794804","S",9295.90,9295.90,9295.90,"COMPROMISO ANUAL POR LA COMPRA DE ESCALERA METALICA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003562","0002","0001","18","2","1","10232722881","S",760.00,760.00,760.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003547","0002","0001","00","2","1","20318791245","S",10555.00,10555.00,10555.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003560","0002","0001","18","2","1","10410844104","S",680.00,680.00,680.00,"COMPROMISO ANUAL POR LA COMPRA DE TABLA SEGUN MEDIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003559","0002","0001","18","2","1","10200193551","S",278.80,278.80,278.80,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003558","0002","0001","18","2","1","10200193551","S",179.90,179.90,179.90,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003512","0002","0001","08","2","1","10424030282","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003509","0002","0001","09","2","1","10198527802","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003511","0002","0001","08","2","1","10452699465","S",2100.00,2100.00,2100.00,"COMPROMISO ANUAL POR EL SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003513","0002","0001","08","2","1","10200234478","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003520","0002","0001","08","2","1","10801391937","S",1440.00,1440.00,1440.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003545","0002","0001","08","2","1","10237170691","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003534","0002","0001","08","2","1","10200496588","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003529","0002","0001","08","2","1","10062787401","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003536","0002","0001","08","2","1","10200174360","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003535","0002","0001","08","2","1","20485973274","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003528","0002","0001","08","2","1","10199279098","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003533","0002","0001","08","2","1","10198065051","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003532","0002","0001","08","2","1","10198147902","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003524","0002","0001","08","2","1","10096126803","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003531","0002","0001","08","2","1","10212612222","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003525","0002","0001","08","2","1","10200371386","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003601","0001","0000","08","1",null,null,"N",332666.05,0.00,332666.05,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003546","0003","0001","08","2","1","10199995168","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003542","0002","0001","08","2","1","10200676454","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003541","0002","0001","08","2","1","10198762887","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003543","0002","0001","08","2","1","10449491586","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003526","0002","0001","08","2","1","10200846813","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003527","0002","0001","08","2","1","10198363362","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003530","0002","0001","08","2","1","10198622848","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003537","0002","0001","08","2","1","10418874657","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003538","0002","0001","08","2","1","10415257321","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003557","0002","0001","09","2","1","10701250767","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003565","0002","0001","09","2","1","10198065051","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003601","0002","0001","08","2","9",null,"S",332666.05,343433.86,332666.05,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003564","0002","0001","18","2","1","10200121380","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003556","0002","0001","09","2","1","10200377091","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003550","0002","0001","08","2","1","10198581467","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003551","0002","0001","08","2","1","10199705453","S",120.00,120.00,120.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003514","0002","0001","18","2","1","10200130311","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR DE CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003515","0002","0001","18","2","1","20486760657","S",2100.00,2100.00,2100.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE PLANTA DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003554","0002","0001","08","2","1","10430997667","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003568","0002","0001","07","2","1","10201127896","S",2090.00,2090.00,2090.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y DISOLVENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003577","0002","0001","18","2","1","20568061056","S",220.00,220.00,220.00,"COMPROMISO ANUAL POR LA COMPRA DE DISCOS PARA AMOLADORA Y SIERRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003579","0002","0001","18","2","1","20568061056","S",363.60,363.60,363.60,"COMPROMISO ANUAL POR LA COMPRA DE LLAVE DE TOMA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003569","0002","0001","18","2","1","20568066520","S",1495.00,1495.00,1495.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003578","0002","0001","18","2","1","20568099371","S",2700.00,2700.00,2700.00,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003570","0002","0001","18","2","1","10804308402","S",2200.00,2200.00,2200.00,"COMPROMISO ANUAL POR LA COMPRA DE PLANTAS ORNAMENTALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003572","0002","0001","18","2","1","20486714116","S",2038.00,2038.00,2038.00,"COMPROMISO ANUAL POR LA COMPRA DE PLASTICO DOBLE ANCHO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003602","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"REVISION DE PLANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003575","0002","0001","18","2","1","10410844104","S",10855.00,10855.00,10855.00,"COMPROMISO ANUAL POR LA COMPRA DE CUARTON Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003603","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003573","0002","0001","18","2","1","20318791245","S",10530.00,10530.00,10530.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003604","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003561","0002","0001","18","2","1","20486994721","S",9693.00,9693.00,9693.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003553","0002","0001","08","2","1","10232722881","S",1750.00,1750.00,1750.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003540","0002","0001","08","2","1","10200695033","S",1210.00,1080.00,1210.00,"COMPROMISO ANUAL POR LA COMPRA DE ARMARIO DE MELAMINA Y MODULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003549","0002","0001","08","2","1","10200193551","S",169.80,169.80,169.80,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003605","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003606","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003607","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003608","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"REVISION DE PLANOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003609","0001","0000","08","1",null,null,"N",2100.00,0.00,2100.00,"LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003610","0001","0000","08","1",null,null,"N",2100.00,0.00,2100.00,"LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003611","0001","0000","08","1",null,null,"N",2100.00,0.00,2100.00,"LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003612","0001","0000","08","1",null,null,"N",2100.00,0.00,2100.00,"LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003613","0001","0000","08","1",null,null,"N",2100.00,0.00,2100.00,"LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003614","0001","0000","09","1",null,null,"N",3760.00,0.00,3760.00,"MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003615","0001","0000","09","1",null,null,"N",680.00,0.00,680.00,"MANTENIMIENTO Y REPARACION DE MOTORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003616","0001","0000","09","1",null,null,"N",7300.00,0.00,7300.00,"ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003617","0001","0000","18","1",null,null,"N",301.00,0.00,301.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003618","0001","0000","18","1",null,null,"N",1900.00,0.00,1900.00,"ADQUICISION DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003619","0001","0000","18","1",null,null,"N",2940.00,0.00,2940.00,"ADQUISICION DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003620","0001","0000","08","1",null,null,"N",280.00,0.00,280.00,"ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003621","0001","0000","07","1",null,null,"N",10290.00,0.00,10290.00,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003623","0001","0000","18","1",null,null,"N",7628.00,0.00,7628.00,"ADQUISICION DE TRIPLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003624","0001","0000","18","1",null,null,"N",2025.00,0.00,2025.00,"ADQUISICION DE ASFALTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003625","0001","0000","18","1",null,null,"N",10789.00,0.00,10789.00,"ADQUISICION DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003626","0001","0000","18","1",null,null,"N",7000.00,0.00,7000.00,"MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003544","0002","0001","08","2","1","10198574266","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003627","0001","0000","08","1",null,null,"N",196.00,0.00,196.00,"ADQUISICION DE INSTRUMENTOS MUSICALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003628","0001","0000","08","1",null,null,"N",588.00,0.00,588.00,"ADQUISICION DE MATERIALES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003629","0001","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"ADQUISICION DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003630","0001","0000","08","1",null,null,"N",2438.40,0.00,2438.40,"ADQUISICION DE TUBOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003631","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"ADQUISICION DE PIZARRA ACRILICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003632","0001","0000","07","1",null,null,"N",300.00,0.00,300.00,"ANTICIPO DE VIATICOS A LA CIUDAD DE LIMA- LIQUIDACION DE OBRAS - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003632","0002","0000","07","1",null,null,"N",100.00,0.00,100.00,"HABILITACION  DE FONDOS PARA VIATICOS- LIQUIDACION DE OBRAS- GERENCIA DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003633","0001","0000","08","1",null,null,"N",4886.80,0.00,4886.80,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003632","0003","0001","07","2","9",null,"S",300.00,300.00,300.00,"PLANILLA DE ANTICIPO DE VIATICOS- LIQUIDACION DE OBRAS - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000003632","0004","0002","07","2","9",null,"S",100.00,200.00,100.00,"PLANILLA DE ANTICIPO DE VIATICOS - LIQUIDACION DE OBRAS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000003634","0001","0000","09","1",null,null,"N",4305.70,0.00,4305.70,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003635","0001","0000","18","1",null,null,"N",59330.00,0.00,59330.00,"HABILITACION DE FONDOS PARA LA TRANSFERENCIA AL IVMPH PARA LA ATENCION A LOS 10 DISTRITOS-IVMPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003636","0001","0000","07","1",null,null,"N",935.00,0.00,935.00,"ADQUISICION DE HIDROLINA Y GRASA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003637","0001","0000","18","1",null,null,"N",1930.00,0.00,1930.00,"SERVICIO DE FABRICACION DE BARANDA METALICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003638","0001","0000","18","1",null,null,"N",680.00,0.00,680.00,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003639","0001","0000","18","1",null,null,"N",90.00,0.00,90.00,"ADQUISICION DE MARTILLO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003640","0001","0000","18","1",null,null,"N",6298.00,0.00,6298.00,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003641","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE RASTRILLEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003642","0001","0000","18","1",null,null,"N",2144.50,0.00,2144.50,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003643","0001","0000","08","1",null,null,"N",945.00,0.00,945.00,"ADQUISICION DE MATERIALES ELECSTRICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003645","0001","0000","08","1",null,null,"N",3610.00,0.00,3610.00,"ADQUISICION DE COMPUTADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003646","0001","0000","08","1",null,null,"N",614.00,0.00,614.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003647","0001","0000","09","1",null,null,"N",1767.50,0.00,1767.50,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003648","0001","0000","09","1",null,null,"N",246.00,0.00,246.00,"ADQUISICION DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003649","0001","0000","07","1",null,null,"N",792.00,0.00,792.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003502","0003","0001","18","2","1","20485994352","S",10620.00,8820.00,10620.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003497","0002","0001","08","2","1","10701250767","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003493","0002","0001","08","2","1","10442663691","S",2470.00,2470.00,2470.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003492","0002","0001","08","2","1","10198527802","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003477","0002","0001","09","2","1","10198056451","S",585.00,585.00,585.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003476","0002","0001","09","2","1","10409204380","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003498","0002","0001","08","2","1","10701250767","S",160.00,160.00,160.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003499","0002","0001","08","2","1","10198527802","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003576","0002","0001","18","2","1","10200130311","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADO CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003574","0002","0001","18","2","1","20568403038","S",1240.00,0.00,1240.00,"COMPROMISO ANUAL POR EL SERVICIO DE PRUEBAS DE COMPRESION Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003539","0002","0001","07","2","1","20360297579","S",7800.00,6627.90,7800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE MAQUINA PULIDORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003588","0002","0001","08","2","1","10455924249","S",1750.00,1750.00,1750.00,"COMPROMISO ANUAL POR EL SERVICIO DE PROCESAMIENTO DE DATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003596","0002","0001","08","2","1","10714320713","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003599","0002","0001","09","2","1","10199036659","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003595","0002","0001","08","2","1","10470978274","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003594","0002","0001","08","2","1","10481676997","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003583","0002","0001","09","2","1","10444833918","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003584","0002","0001","09","2","1","20120537033","S",1450.00,1450.00,1450.00,"COMPROMISO ANUAL POR EL SERVICIO DE FUMIGACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003581","0002","0001","08","2","1","10206464645","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003633","0002","0001","08","2","9",null,"S",4886.80,4886.80,4886.80,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003634","0002","0001","09","2","9",null,"S",4305.70,4305.70,4305.70,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003624","0002","0001","18","2","1","20568099371","S",2025.00,2025.00,2025.00,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003650","0001","0000","19","1",null,null,"N",4500.00,0.00,4500.00,"SERVICIO DE RASTRILLEROS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000197","0004","0000","09","1",null,null,"N",271.00,0.00,271.00,"ADQUISICION DE DIARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003651","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003652","0001","0000","08","1",null,null,"N",480.00,0.00,480.00,"SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003653","0001","0000","08","1",null,null,"N",5200.00,0.00,5200.00,"SERVICIO DE TASACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003654","0001","0000","18","1",null,null,"N",9963.00,0.00,9963.00,"SERVICIO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003655","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003656","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003657","0001","0000","07","1",null,null,"N",320.00,0.00,320.00,"SERVICIO DE ALQUILER DE CARPA Y SILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003658","0001","0000","18","1",null,null,"N",98790.75,0.00,98790.75,"ADQUISICION DE COMBUSTIBLE - ADS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003600","0002","0001","08","2","1","10442663691","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ARREGLOS FLORALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003659","0001","0000","18","1",null,null,"N",38498.40,0.00,38498.40,"SERVICIO DE ALQUILER DE EXCAVADORA - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003660","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE JARDINERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003661","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE FACILITADOR PARA TALLER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003481","0002","0001","07","2","1","20100087945","S",2000.00,0.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003662","0001","0000","08","1",null,null,"N",750.00,0.00,750.00,"APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003663","0001","0000","18","1",null,null,"N",2100.00,0.00,2100.00,"DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003664","0001","0000","18","1",null,null,"N",1800.00,0.00,1800.00,"DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003317","0002","0001","18","2","1","20487041581","S",16474.95,16474.95,16474.95,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003665","0001","0000","18","1",null,null,"N",2100.00,0.00,2100.00,"DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003666","0001","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"ADQUISICION DE PUERTA METALICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003667","0001","0000","09","1",null,null,"N",2496.00,0.00,2496.00,"ADQUISICION DE PLASTICO GRUES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003669","0001","0000","18","1",null,null,"N",1118.00,0.00,1118.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003670","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003672","0001","0000","18","1",null,null,"N",7250.00,0.00,7250.00,"ADQUISICION DE GENERADOR DE ENERGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003673","0001","0000","18","1",null,null,"N",5350.00,0.00,5350.00,"ADQUSICION DE COLCHON DE ESPUMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003674","0001","0000","08","1",null,null,"N",226.00,0.00,226.00,"ADQUISICION DE SACOS DE ABONO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003675","0001","0000","08","1",null,null,"N",630.00,0.00,630.00,"ADQUISICION DE INSTRUMENTOS MUSICALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003676","0001","0000","08","1",null,null,"N",2900.00,0.00,2900.00,"ADQUISICION DE BOLETIN INFORMATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003555","0002","0001","09","2","1","10199563233","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003677","0001","0000","08","1",null,null,"N",1875.50,0.00,1875.50,"ADQUISICION DE TUBOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003678","0001","0000","08","1",null,null,"N",240.00,0.00,240.00,"ADQUISICION DE FOLDER DE CARTON CON LOGOTIPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003679","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"DECORACION DE AMBIENTES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003680","0001","0000","08","1",null,null,"N",2800.00,0.00,2800.00,"ADQUISICION DE ESTANTE DE METAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003681","0001","0000","09","1",null,null,"N",3300.00,0.00,3300.00,"ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003682","0001","0000","09","1",null,null,"N",2770.00,0.00,2770.00,"ESTUDIO DE SUELOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003683","0001","0000","09","1",null,null,"N",10295.00,0.00,10295.00,"ADQUISICION DE PLANTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003580","0002","0001","08","2","1","20541348604","S",2149.00,2149.00,2149.00,"COMPROMISO ANUAL POR LA COMPRA DE PROYECTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003593","0002","0001","09","2","1","20568066520","S",3928.00,3928.00,3928.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE LUBRICANTE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003631","0002","0001","08","2","1","20568195338","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR LA COMPRA DE PIZARRA ACRILICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003627","0002","0001","08","2","1","10198833377","S",196.00,196.00,196.00,"COMPROMISO ANUAL POR LA COMPRA DE TAMBORES, FLAUTAS Y PANDERETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003628","0002","0001","08","2","1","20443957899","S",588.00,588.00,588.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003629","0002","0001","08","2","1","20487021556","S",3600.00,3600.00,3600.00,"COMPROMISO ANUAL POR LA COMPRA DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003630","0002","0001","08","2","1","10199289794","S",2438.40,0.00,2438.40,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003585","0002","0001","09","2","1","10200852198","S",570.00,570.00,570.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003590","0002","0001","08","2","1","10074449960","S",1698.00,1698.00,1698.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003586","0002","0001","09","2","1","20568061056","S",72.50,72.50,72.50,"COMPROMISO ANUAL POR LA COMPRA DE BARRETA DE FIERRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003623","0002","0001","18","2","1","10200430242","S",7628.00,7628.00,7628.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIPLAY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003684","0001","0000","18","1",null,null,"N",2380.00,0.00,2380.00,"ADQUISICION DE MAQUINA Y OTROS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003685","0001","0000","18","1",null,null,"N",4850.00,0.00,4850.00,"ADQUISICION DE GENERADOR DE CORRIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003625","0002","0001","18","2","1","10434230280","S",10789.00,10789.00,10789.00,"COMPROMISO ANUAL POR LA COMPRA DE PROTECTOR VISUAL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003621","0002","0001","07","2","1","20318791245","S",10290.00,10290.00,10290.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003619","0002","0001","18","2","1","20486714116","S",2940.00,2940.00,2940.00,"COMPROMISO ANUAL POR LA COMPRA DE CAPOTIN Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003517","0002","0001","08","2","1","20568005491","S",2998.00,2998.00,2998.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003618","0002","0001","18","2","1","20541531638","S",1900.00,1900.00,1900.00,"COMPROMISO ANUAL POR LA COMPRA DE HOJA DE SIERRA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003617","0002","0001","18","2","1","10201005006","S",301.00,301.00,301.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003453","0002","0001","08","2","9",null,"S",1500.00,1500.00,1500.00,"FONDOS PARA RECONOCIMIENTO DE DEUDA POR DEMOLICION EN LA URB. ELPINAR OFICINA DE EJECUCION COACTIVA -GM","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003686","0001","0000","07","1",null,null,"N",120987.93,0.00,120987.93,"PLANILLAS DEL PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003687","0001","0000","09","1",null,null,"N",110549.68,0.00,110549.68,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003688","0001","0000","18","1",null,null,"N",493028.10,0.00,493028.10,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003689","0001","0000","09","1",null,null,"N",135622.26,0.00,135622.26,"ADQUISICION DE CAMIONETAS DOBLE CABINA 4X2 TURBO - AMC Nº 146-2012 SEGUNDA CONV.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003686","0002","0001","07","2","9",null,"S",120987.93,120986.92,120987.93,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003687","0002","0001","09","2","9",null,"S",110549.68,110548.46,110549.68,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003688","0002","0001","18","2","9",null,"S",493028.10,473214.42,493028.10,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003690","0001","0000","08","1",null,null,"N",7400.00,0.00,7400.00,"REMODELACION Y ACONDICIONAMIENTO DE AMBIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003691","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003692","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"PUBLICACION DE ORDENANZA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003693","0001","0000","08","1",null,null,"N",1438.61,0.00,1438.61,"ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003638","0002","0001","18","2","1","10200453366","S",680.00,680.00,680.00,"COMPROMISO ANUAL POR LA COMPRA DE BANER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003646","0002","0001","08","2","1","10201005006","S",614.00,614.00,614.00,"COMPROMISO ANUAL POR LA COMPRA DE TALONARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003649","0003","0001","07","2","1","10200453366","S",792.00,792.00,792.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003642","0002","0001","18","2","1","10095392241","S",2144.50,2144.50,2144.50,"COMPROMISO ANUAL POR LA COMPRA DE CINTA DE SEGURIDAD Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003640","0002","0001","18","2","1","20318791245","S",6298.00,6298.00,6298.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003639","0002","0001","18","2","1","20541531638","S",90.00,90.00,90.00,"COMPROMISO ANUAL POR LA COMPRA DE MARTILLO PARA CARPINTERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003636","0002","0001","07","2","1","20568066520","S",935.00,935.00,935.00,"COMPROMISO ANUAL POR LA COMPRA DE HIDROLINA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003647","0002","0001","09","2","1","10448729775","S",1767.50,1767.50,1767.50,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003645","0002","0001","08","2","1","20568005491","S",3610.00,3610.00,3610.00,"COMPROMISO ANUAL POR LA COMPRA DE ESTABILIZADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003643","0002","0001","08","2","1","20487021556","S",945.00,945.00,945.00,"COMPROMISO ANUAL POR LA COMPRA DE FOCOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003648","0002","0001","09","2","1","20487021556","S",246.00,246.00,246.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND Y HORMIGON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003694","0001","0000","07","1",null,null,"N",4888.13,0.00,4888.13,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003695","0001","0000","18","1",null,null,"N",14758.75,0.00,14758.75,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003696","0001","0000","08","1",null,null,"N",416.50,0.00,416.50,"ADQUISICION DE CABLES Y CONECTORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003697","0001","0000","09","1",null,null,"N",350.00,0.00,350.00,"SERVICIO DE FUMIGACION Y DESRATIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003694","0002","0001","07","2","9",null,"S",4888.13,4887.46,4888.13,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003698","0001","0000","08","1",null,null,"N",19667.00,0.00,19667.00,"PAGO DE RESERVA Y TRANSFERENCIA DEL 3/1000 DEL IMPUESTO PREDIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003699","0001","0000","08","1",null,null,"N",5060.00,0.00,5060.00,"HABILITACION DE FONDOS PARA EL IX ENCUENTRO REGIONAL DE DEFENSORIAS - DEMUNA HYO - GDS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003698","0002","0001","08","2","9",null,"S",19667.00,19666.81,19667.00,"PAGO DE LA RESERVA Y TRANSFERENCIA DE 3/1000 DEL IMPUESTO PREDIAL","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2012","301003","0000003700","0001","0000","07","1",null,null,"N",21910.58,0.00,21910.58,"PLANILLAS DEL PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003635","0002","0001","18","2","9",null,"S",59330.00,59330.00,59330.00,"TRANSFERENCIA FIANNCIERA PARA LA ANTENCION Y APOYO A LOS 10 DISTRITOS-IVMPH","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2012","301003","0000002056","0003","0001","08","2","1","10199289794","S",132.00,132.00,132.00,"COMPROMISO ANUAL POR LA COMPRA DE FLOURESCENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003701","0001","0000","18","1",null,null,"N",19629.00,0.00,19629.00,"ADQUISICION DE COMBUSTIBLE - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003702","0001","0000","09","1",null,null,"N",56176.01,0.00,56176.01,"PAGO DEUDA AÑO 2011 - SERVICIO DE TRANSPORTE PARA LA ENTREGA DE ALIMENTOS- GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003703","0001","0000","18","1",null,null,"N",4115.00,0.00,4115.00,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003704","0001","0000","18","1",null,null,"N",4650.00,0.00,4650.00,"MANTENIMIENTO CORRECTIVO DE VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003705","0001","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"MANTENIMIENTO CORRECTIVO DE BOMBA DE PETROLEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003706","0001","0000","18","1",null,null,"N",3310.00,0.00,3310.00,"MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003707","0001","0000","18","1",null,null,"N",3800.00,0.00,3800.00,"MANTENIMIENTO ELECTRICO DE MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003708","0001","0000","19","1",null,null,"N",2201.00,0.00,2201.00,"SERVICIO POR REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003708","0002","0000","09","1",null,null,"N",679.00,0.00,679.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003709","0001","0000","07","1",null,null,"N",7292.00,0.00,7292.00,"ADQUISICION DE LADRILLOS Y TEJAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003710","0001","0000","07","1",null,null,"N",2049.00,0.00,2049.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003711","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003712","0001","0000","08","1",null,null,"N",240.00,0.00,240.00,"SERVICIO DE DECORACION DE AMBIENTES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003713","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003714","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003715","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003716","0001","0000","09","1",null,null,"N",2200.00,0.00,2200.00,"MANTENIMIENTO Y REPARACION DE RODILLO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003667","0002","0001","09","2","1","10430794804","S",2496.00,2496.00,2496.00,"COMPROMISO ANUAL POR LA COMPRA DE PLASTICO GRUESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003669","0002","0001","18","2","1","20487021556","S",1118.00,1118.00,1118.00,"COMPROMISO ANUAL POR LA COMPRA DE PLASTICO GRUESO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003666","0002","0001","18","2","1","20486791293","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR LA COMPRA DE PUERTA METALICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000197","0005","0004","09","2","1","10198930453","S",77.50,77.50,77.50,"COMPROMISO ANUAL POR LA COMPRA DE DIARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003672","0002","0001","18","2","1","10465610471","S",7250.00,7250.00,7250.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003674","0002","0001","08","2","1","20486256657","S",226.00,226.00,226.00,"COMPROMISO ANUAL POR LA COMPRA DE ABONO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003675","0002","0001","08","2","1","10198833377","S",630.00,630.00,630.00,"COMPROMISO ANUAL POR LA COMPRA DE TAMBORES Y BOMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003685","0002","0001","18","2","1","20541514466","S",4850.00,4850.00,4850.00,"COMPROMISO ANUAL POR LA COMPRA DE GENERADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003684","0002","0001","18","2","1","20541514466","S",2380.00,0.00,2380.00,"COMPROMISO ANUAL POR LA COMPRA DE AMOLADORA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003677","0002","0001","08","2","1","20486770539","S",1875.50,1875.50,1875.50,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003676","0002","0001","08","2","1","10232722881","S",2900.00,2900.00,2900.00,"COMPROMISO ANUAL POR LA COMPRA DE BOLETIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003678","0002","0001","08","2","1","10441718271","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR LA COMPRA DE FOLDER DE CARTON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003603","0002","0001","08","2","1","10198111037","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003717","0001","0000","09","1",null,null,"N",10300.00,0.00,10300.00,"MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003718","0001","0000","09","1",null,null,"N",1940.00,0.00,1940.00,"ADQUISICION DE SILLA GIRATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003719","0001","0000","08","1",null,null,"N",7000.00,0.00,7000.00,"SERVICIO DE AUDITORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003720","0001","0000","18","1",null,null,"N",664.97,0.00,664.97,"MANTENIMIENTO PREVENTIVO  DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003721","0001","0000","00","1",null,null,"N",900.00,0.00,900.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003604","0002","0001","08","2","1","10424948590","S",1800.00,0.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003620","0002","0001","08","2","1","10442663691","S",280.00,280.00,280.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003695","0002","0001","18","2","9",null,"S",14758.75,14757.78,14758.75,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAM,A DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003722","0001","0000","08","1",null,null,"N",12000.00,0.00,12000.00,"SERVICIO DE CONSULTORIA - AMC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003723","0001","0000","00","1",null,null,"N",70496.56,0.00,70496.56,"ADQUISICION DE MATERIALES ELECTRICOS - ADS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003724","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO POR INSCRIPCION DE EVENTOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003725","0001","0000","18","1",null,null,"N",14959.36,0.00,14959.36,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003726","0001","0000","13","1",null,null,"N",2086.20,0.00,2086.20,"SERVICIO DE SUPERVISION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003727","0001","0000","07","1",null,null,"N",288.00,0.00,288.00,"ADQUISICION DE FILLER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003728","0001","0000","18","1",null,null,"N",640.00,0.00,640.00,"ADQUISICION DE OLLA ALUMINIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003729","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE  MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003730","0001","0000","18","1",null,null,"N",2200.00,0.00,2200.00,"ADQUISICION DE CARTEL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003731","0001","0000","18","1",null,null,"N",6930.00,0.00,6930.00,"SERV. DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003732","0001","0000","07","1",null,null,"N",190.00,0.00,190.00,"SERV. DE ALQUILER DE EQUIPO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003630","0003","0001","08","2","1","10199289794","S",2438.40,0.00,2438.40,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003700","0002","0001","07","2","9",null,"S",21910.58,21908.56,21910.58,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003733","0001","0000","07","1",null,null,"N",186.00,0.00,186.00,"ADQ. DE ACEITE, HIDROLINA Y GRASA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003614","0002","0001","09","2","1","20486760657","S",3760.00,3760.00,3760.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003602","0002","0001","08","2","1","10420117359","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE REVISION DE PLANOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003734","0001","0000","07","1",null,null,"N",110.00,0.00,110.00,"ADQ. DE  FORMATOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003735","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"SERV. ARREGLO FLORAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003736","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003737","0001","0000","09","1",null,null,"N",1520.00,0.00,1520.00,"SERV. DE LAVADO Y ENGRASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003724","0002","0000","08","1",null,null,"N",200.00,0.00,200.00,"INSCRIPCION A EVENTO (CONAR-2012)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003738","0001","0000","09","1",null,null,"N",1320.00,0.00,1320.00,"MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003739","0001","0000","09","1",null,null,"N",4000.00,0.00,4000.00,"MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003741","0001","0000","08","1",null,null,"N",680.00,0.00,680.00,"MANTENIMIENTO PREVENTIVO Y CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003742","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003743","0001","0000","08","1",null,null,"N",1950.00,0.00,1950.00,"SERVICIO DE ACONDICIONAMIENTO DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003744","0001","0000","08","1",null,null,"N",290.00,0.00,290.00,"DECORACION DE AMBIENTES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003724","0003","0002","08","2","1","20548316414","S",200.00,200.00,200.00,"POR EL COMPROMISO ANUALIZADO DE INSCRIPCION A EVENTO (CONAR-2012)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003745","0001","0000","00","1",null,null,"N",1100.00,0.00,1100.00,"ADQUISICION DE CARTEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003746","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO COMO ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003747","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"SERVICIO COMO APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003748","0001","0000","08","1",null,null,"N",666.00,0.00,666.00,"ADQUISICION DE RACK DE PISO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003749","0001","0000","18","1",null,null,"N",9778.00,0.00,9778.00,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003725","0002","0001","18","2","9",null,"S",14959.36,14958.31,14959.36,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003750","0001","0000","18","1",null,null,"N",7455.00,0.00,7455.00,"ADQUISICION DE TAPA Y MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003690","0002","0001","08","2","1","10448576995","S",7400.00,7400.00,7400.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMODELACION Y ACONDICIONAMIENTO DE AMBIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003751","0001","0000","18","1",null,null,"N",430.00,0.00,430.00,"ADQUISICION DE FILTRO Y ACEITE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003752","0001","0000","07","1",null,null,"N",7644.30,0.00,7644.30,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003753","0001","0000","09","1",null,null,"N",2070.00,0.00,2070.00,"ADQUISICION DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003754","0001","0000","09","1",null,null,"N",905.00,0.00,905.00,"ADQUISICION DE MATERIALES ELECTRICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003755","0001","0000","09","1",null,null,"N",190.00,0.00,190.00,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003756","0001","0000","09","1",null,null,"N",2560.60,0.00,2560.60,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003757","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"ADQUISICION DE MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003758","0001","0000","09","1",null,null,"N",675.00,0.00,675.00,"ADQUISICION DE PUNTAL DE MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003759","0001","0000","08","1",null,null,"N",980.00,0.00,980.00,"ADQUISICION DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003760","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"SERVICIO POR CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003761","0001","0000","08","1",null,null,"N",275.00,0.00,275.00,"ADQUISICION DE AFICHES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003762","0001","0000","08","1",null,null,"N",445.44,0.00,445.44,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003763","0001","0000","08","1",null,null,"N",580.00,0.00,580.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003764","0001","0000","08","1",null,null,"N",240.00,0.00,240.00,"ADQUISICION DE PAPEL MENBRETADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003765","0001","0000","08","1",null,null,"N",340.00,0.00,340.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003766","0001","0000","08","1",null,null,"N",1110.00,0.00,1110.00,"ADQUISICION DE MATERIALES ELECTRICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003767","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"SERVICIO COMO ASESOR LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003768","0001","0000","08","1",null,null,"N",280.00,0.00,280.00,"SERVICIO DE LAVADO Y ENGRASE DE VEHICULO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003616","0002","0001","09","2","1","10073490702","S",7300.00,0.00,7300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTES TECNICOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003769","0001","0000","18","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO DE ALQUILER DE PLATAFORMA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003770","0001","0000","18","1",null,null,"N",9475.00,0.00,9475.00,"SERVICIO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003771","0001","0000","09","1",null,null,"N",681.00,0.00,681.00,"ADQUISICION DE MATERIALES DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003481","0003","0001","07","2","1","20100087945","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003772","0001","0000","18","1",null,null,"N",11709.65,0.00,11709.65,"ADQUISICION DE MAQUINARIA LIVIANA - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003615","0002","0001","09","2","1","10198904461","S",680.00,680.00,680.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO Y REPARACION DE MOTORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003630","0004","0001","08","2","1","10199289794","S",2320.00,2320.00,2320.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003773","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO POR REVISION DE PLANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003774","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO POR LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003775","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO POR LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003776","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO POR LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003777","0001","0000","08","1",null,null,"N",2100.00,0.00,2100.00,"SERVICIO POR LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003778","0001","0000","08","1",null,null,"N",2100.00,0.00,2100.00,"SERVICIO POR LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003779","0001","0000","08","1",null,null,"N",2100.00,0.00,2100.00,"SERVICIO POR LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003780","0001","0000","08","1",null,null,"N",2100.00,0.00,2100.00,"SERVICIO POR LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003781","0001","0000","08","1",null,null,"N",2100.00,0.00,2100.00,"SERVICIO POR LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003782","0001","0000","09","1",null,null,"N",1740.00,0.00,1740.00,"HABILITACION DE FONDOS PARA LA CELEBRACION DEL ANIVERSARIO DEL PROGRAMA VASO DE LECHE 2012-GDS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003760","0002","0001","08","2","1","10082730180","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO COMO PONENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003783","0001","0000","08","1",null,null,"N",4949.13,0.00,4949.13,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003782","0002","0000","08","1",null,null,"N",3090.00,0.00,3090.00,"HABILITACION DE FONDOS PARA LA CELEBRACION DEL ANIVERSARIO DEL PROGRAMA VASO DE LECHE 2012-GDS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003784","0001","0000","18","1",null,null,"N",27977.47,0.00,27977.47,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003785","0001","0000","09","1",null,null,"N",2269.90,0.00,2269.90,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003059","0002","0001","18","2","1","20487041581","S",14697.00,14697.00,14697.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003786","0001","0000","18","1",null,null,"N",39200.00,0.00,39200.00,"ADQUISICION DE CEMENTO PORTLAND - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003785","0003","0001","09","2","9",null,"S",1969.90,1969.90,1969.90,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003783","0002","0001","08","2","9",null,"S",4949.13,4949.13,4949.13,"RENDICION DE FONDOS PARA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003784","0002","0001","18","2","9",null,"S",27977.47,27976.03,27977.47,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003787","0001","0000","09","1",null,null,"N",5802.50,0.00,5802.50,"ADQUISICION DE INSUMOS QUIMICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003789","0001","0000","07","1",null,null,"N",2015.00,0.00,2015.00,"SERVICIO DE PRUEBAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003790","0001","0000","07","1",null,null,"N",5205.00,0.00,5205.00,"ADQUISICION DE TABLAS Y CUARTONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003791","0001","0000","18","1",null,null,"N",4473.00,0.00,4473.00,"ADQUISICION DE REPUESTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003792","0001","0000","07","1",null,null,"N",880.60,0.00,880.60,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003793","0001","0000","07","1",null,null,"N",3171.50,0.00,3171.50,"ADQUISICIONES DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003794","0001","0000","08","1",null,null,"N",420.00,0.00,420.00,"MANTENIMIENTO PREVENTIVO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003795","0001","0000","08","1",null,null,"N",680.00,0.00,680.00,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003796","0001","0000","08","1",null,null,"N",700.00,0.00,700.00,"ADQUISICION DE ETIQUETAS AUTOADHESIVAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003782","0003","0002","08","2","9",null,"S",3090.00,2492.10,3090.00,"PARA GASTOS DEL ANIVERSARIO DEL PROGRAMA DEL VASO DE LECHE","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2012","301003","0000003797","0001","0000","00","1",null,null,"N",16999.40,0.00,16999.40,"ADQUISICION DE VESTUARIO - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000007","0013","0001","08","2","1","20467534026","S",9735.20,9735.20,9735.20,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003798","0001","0000","13","1",null,null,"N",350.00,0.00,350.00,"ADQ. DE MATERIALES IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003799","0001","0000","18","1",null,null,"N",2800.00,0.00,2800.00,"ADQ. DE  BIDON DE PLASTICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003800","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SERV. ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003801","0001","0000","09","1",null,null,"N",2480.00,0.00,2480.00,"MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003802","0001","0000","09","1",null,null,"N",3460.00,0.00,3460.00,"ADQ. DE ESCRITORIOS Y SILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003386","0002","0001","07","2","1","10091412166","S",10400.00,4160.00,10400.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003692","0002","0001","08","2","1","20486034590","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003657","0002","0001","07","2","1","10442663691","S",320.00,320.00,320.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE SILLAS Y CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003803","0001","0000","09","1",null,null,"N",10500.00,0.00,10500.00,"SERV. DE ESTUDIO  E INVESTIGACION EN INGENIERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003654","0002","0001","18","2","1","20486666804","S",9963.00,0.00,9963.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003804","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"MANTENIMIENTO PREVENTIVO DE  CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003641","0002","0001","09","2","1","10232162339","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE RASTRILLEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003805","0001","0000","09","1",null,null,"N",570.00,0.00,570.00,"ADQ. DE AGUA  DE MESA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003656","0002","0001","07","2","1","10199147507","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003655","0002","0001","18","2","1","10179277595","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003664","0002","0001","18","2","1","10409821958","S",1800.00,900.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003679","0002","0001","08","2","1","10442663691","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003806","0001","0000","07","1",null,null,"N",1404.00,0.00,1404.00,"ADQ. DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003670","0002","0001","08","2","1","10198286252","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003691","0002","0001","08","2","1","20486034590","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003807","0001","0000","07","1",null,null,"N",4665.00,0.00,4665.00,"ADQ. DE ARENA Y PIEDRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003651","0002","0001","09","2","1","10415265242","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003681","0002","0001","09","2","1","10091000241","S",3300.00,3300.00,3300.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003660","0002","0001","09","2","1","10060558898","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003663","0002","0001","18","2","1","10485629365","S",2100.00,2100.00,2100.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003661","0002","0001","09","2","1","10199970700","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE TALLER DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003682","0002","0001","09","2","1","20568403038","S",2770.00,0.00,2770.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIO DE SUELOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003652","0002","0001","08","2","1","10406517441","S",480.00,480.00,480.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003662","0002","0001","08","2","1","10712519296","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003711","0002","0001","07","2","1","10198108583","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003712","0002","0001","08","2","1","10442663691","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003713","0002","0001","08","2","1","10442086708","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003697","0002","0001","09","2","1","20120537033","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE FUMIGACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003719","0002","0001","08","2","1","10232567983","S",7000.00,7000.00,7000.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN CONTADOR PUBLICO PARA EXAMEN ESPECIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003717","0002","0001","09","2","1","10198268459","S",10300.00,10300.00,10300.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003715","0002","0001","08","2","1","10199062561","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003716","0002","0001","09","2","1","10198268459","S",2200.00,2200.00,2200.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIEMITNO DE RODILLO VIBRADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003650","0002","0001","19","2","1","10232162339","S",4500.00,0.00,4500.00,"COMPROMISO ANUAL POR EL SERVICIO DE RASTRILLEROS","A","00","0000","T",0.00,"S","I","N","0000",null,null,null,null,null,null]
["2012","301003","0000003808","0001","0000","18","1",null,null,"N",600.00,0.00,600.00,"SERV. ALMUERZO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003810","0001","0000","18","1",null,null,"N",91593.00,0.00,91593.00,"ADQUISICION DE COMBUSTIBLE - AMC Nº 151-2012-TERCERA CONV.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003811","0001","0000","13","1",null,null,"N",21812.80,0.00,21812.80,"ADQUISICION DE OLLAS - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003812","0001","0000","13","1",null,null,"N",741.00,0.00,741.00,"ADQUISICION DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003813","0001","0000","08","1",null,null,"N",4088.00,0.00,4088.00,"ADQ. VOLANTES Y GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003814","0001","0000","00","1",null,null,"N",10499.91,0.00,10499.91,"ADQUISICION DE AZUCAR RUBIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003815","0001","0000","00","1",null,null,"N",1116.45,0.00,1116.45,"AMPLIACION DE CERTIFICACION 306","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003816","0001","0000","18","1",null,null,"N",16650.00,0.00,16650.00,"ADQUISICION DE MATERIAL SELECCIONADO CALICHE-AMC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003817","0001","0000","07","1",null,null,"N",39166.66,0.00,39166.66,"CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003818","0001","0000","09","1",null,null,"N",5629.60,0.00,5629.60,"COMPRA DE ADORNOS NAVIDEÑOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003819","0001","0000","18","1",null,null,"N",4150.00,0.00,4150.00,"ADQ. DE  BUZO DE TELA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003820","0001","0000","09","1",null,null,"N",2450.00,0.00,2450.00,"ADQ. MOBILIARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003821","0001","0000","09","1",null,null,"N",795.00,0.00,795.00,"ADQ. TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003822","0001","0000","09","1",null,null,"N",4664.00,0.00,4664.00,"ADQ. DE CHALECOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003823","0001","0000","09","1",null,null,"N",328.80,0.00,328.80,"COMPRA  DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003824","0001","0000","09","1",null,null,"N",3150.00,0.00,3150.00,"SERVICIO DE ESTUIDO DE  PRE INVERSION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003825","0001","0000","09","1",null,null,"N",4900.00,0.00,4900.00,"SERVICIO DE ELABORACION DE ESTUDIO DE PRE INVERSION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003826","0001","0000","09","1",null,null,"N",7000.00,0.00,7000.00,"SERVICIO DE ELABORACION DE ESTUDIOS DE PRE  INVERSION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003827","0001","0000","09","1",null,null,"N",3150.00,0.00,3150.00,"SERVICIO DE ELABORACION DE ESTUDIOS DE PRE INVERSION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003828","0001","0000","09","1",null,null,"N",6000.00,0.00,6000.00,"SERVICIO DE SECRETARIO ARBITRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003829","0001","0000","09","1",null,null,"N",10000.00,0.00,10000.00,"SERVICIO DE ARBITRO UNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003830","0001","0000","13","1",null,null,"N",6642.00,0.00,6642.00,"ADQ. DE COCINA  CHICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003831","0001","0000","13","1",null,null,"N",6804.00,0.00,6804.00,"ADQ. DE JUEGOS DE COCINA CHICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003832","0001","0000","07","1",null,null,"N",2487.82,0.00,2487.82,"ADQ.  DE MATERIALES DE  ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002731","0004","0001","18","2","1","20568005491","S",97083.00,97083.00,97083.00,"COMPROMISO ANUAL POR LA COMPRA DE SOFTWARE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003833","0001","0000","09","1",null,null,"N",649.50,0.00,649.50,"ADQ. DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003834","0001","0000","08","1",null,null,"N",1147.00,0.00,1147.00,"ADQ. DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003835","0001","0000","00","1",null,null,"N",6629.50,0.00,6629.50,"SERVICIO DE NOTARIO PARA LICITACION PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003836","0001","0000","07","1",null,null,"N",132.00,0.00,132.00,"ADQUISICION DE DISCOS DE CORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003837","0001","0000","18","1",null,null,"N",10076.00,0.00,10076.00,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003838","0001","0000","08","1",null,null,"N",2240.00,0.00,2240.00,"SERVICIO DE NOTARIO PARA LICITACION PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003839","0001","0000","08","1",null,null,"N",7253.00,0.00,7253.00,"ADQUISICION DE COMPUTADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003840","0001","0000","08","1",null,null,"N",8170.00,0.00,8170.00,"ADQUISICION DE COMPUTADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003841","0001","0000","18","1",null,null,"N",37032.30,0.00,37032.30,"ADQUISICION DE AGREGADOS - AMC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003730","0002","0001","18","2","1","10232722881","S",2200.00,2200.00,2200.00,"COMPROMISO ANUAL POR LA COMPRA DE CARTEL DE IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003703","0002","0001","18","2","1","10200852198","S",4115.00,4115.00,4115.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y DISOLVENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003680","0002","0001","08","2","1","20486791293","S",2800.00,2800.00,2800.00,"COMPROMISO ANUAL POR LA COMPRA DE ESTANTE DE METAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003704","0002","0001","18","2","1","10199563233","S",4650.00,4650.00,4650.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003706","0002","0001","18","2","1","10200130761","S",3310.00,3310.00,3310.00,"COMPROMISO ANUAL POR EL SERVICIO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003705","0002","0001","18","2","1","10199267227","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE BOMBA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003720","0002","0001","18","2","1","20132834351","S",664.97,664.97,664.97,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003732","0002","0001","07","2","1","10199147507","S",190.00,0.00,190.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003729","0002","0001","18","2","1","20486760657","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE PLATA DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003721","0002","0001","00","2","1","10199062561","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003714","0002","0001","08","2","1","10442663691","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003736","0002","0001","08","2","1","10199147507","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003735","0002","0001","08","2","1","10442663691","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE ARREGLO FLORAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003744","0002","0001","08","2","1","10442663691","S",290.00,290.00,290.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003742","0002","0001","08","2","1","10442663691","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003653","0002","0001","08","2","1","15140349604","S",5200.00,5200.00,5200.00,"COMPROMISO ANUAL POR EL SERVICIO DE TASACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003693","0002","0001","08","2","1","10200193551","S",320.13,320.13,320.13,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003693","0003","0001","08","2","1","10200193551","S",242.93,242.93,242.93,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003693","0004","0001","08","2","1","20208752759","S",875.55,875.55,875.55,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003718","0002","0001","09","2","1","20568492201","S",1940.00,1940.00,1940.00,"COMPROMISO ANUAL POR LA COMPRA DE SILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003684","0003","0001","18","2","1","10200288926","S",2365.00,2365.00,2365.00,"COMPROMISO ANUAL POR LA COMPRA DE AMOLADORA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003818","0002","0001","09","2","1","20541387847","S",5629.60,5629.60,5629.60,"COMPROMISO ANUAL POR LA COMPRA DE ADORNOS NAVIDEÑOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003508","0003","0001","09","2","1","20568183160","S",7776.00,7776.00,7776.00,"COMPROMISO ANUAL POR LA COMPRA DE LECHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003709","0002","0001","07","2","1","20487021556","S",7292.00,7292.00,7292.00,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLOS Y TEJAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003626","0002","0001","18","2","1","20486760657","S",7000.00,7000.00,7000.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003058","0002","0001","18","2","1","20541365878","S",61920.00,48160.00,61920.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL GRANULAR - CALICHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003659","0002","0001","18","2","1","10199938041","S",38400.00,38400.00,38400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003843","0001","0000","07","1",null,null,"N",2991.07,0.00,2991.07,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003743","0002","0001","08","2","1","10200506826","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR EL SERVICIO DE ACONDICIONAMIENTO DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003637","0002","0001","18","2","1","20486791293","S",1930.00,1930.00,1930.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSTRUCCION DE BARANDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003738","0002","0001","09","2","1","10198904461","S",1320.00,1320.00,1320.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003770","0002","0001","18","2","1","20568210078","S",9475.00,9475.00,9475.00,"COMPROMISO ANUAL POR EL SERVICIO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003776","0002","0001","08","2","1","10466232721","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASISTENTE DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003777","0002","0001","08","2","1","10417320399","S",2100.00,2100.00,2100.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN TECNICO DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003780","0002","0001","08","2","1","10200600059","S",2100.00,2100.00,2100.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN TECNICO DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003781","0002","0001","08","2","1","10454986500","S",2100.00,0.00,2100.00,"COMPROMISO ANUAL POR EL SERVICIO DE TECNICO DE CAMPO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003773","0002","0001","08","2","1","10415070603","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO COMO JEFE DE BRIGADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003774","0002","0001","08","2","1","10198110553","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASISTENTE DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003843","0002","0001","07","2","9",null,"S",2991.07,2989.70,2991.07,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000001936","0018","0000","13","1",null,null,"N",1352.70,0.00,1352.70,"SERVICIO POR SUPERVISION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003838","0002","0001","08","2","1","10292607640","S",2240.00,2240.00,2240.00,"COMPROMISO ANUAL POR EL SERVICIO DE NOTARIO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003775","0002","0001","08","2","1","10462143627","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASISTENTE DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003778","0002","0001","08","2","1","10451368287","S",2100.00,2100.00,2100.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN TECNICO DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003779","0002","0001","08","2","1","10463036671","S",2100.00,2100.00,2100.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN TECNICO DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003739","0002","0001","09","2","1","10198904461","S",4000.00,4000.00,4000.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE LA PLANTA DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003747","0002","0001","08","2","1","10200259772","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003845","0001","0000","07","1",null,null,"N",195.00,0.00,195.00,"ADQUISICION DE GIGANTOGRAFIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003846","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003847","0001","0000","07","1",null,null,"N",5780.00,0.00,5780.00,"ALQUILER DE MAQUINARIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003848","0001","0000","09","1",null,null,"N",3920.00,0.00,3920.00,"ADQUISICION DE MARTILLO DEMOLEDOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001936","0019","0001","13","2","1","10200836915","S",11877.04,11877.04,11877.04,"COMPROMISO ANUAL POR SERVICIOS COMO SUPERVISOR","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000001936","0020","0018","13","2","1","10212632207","S",1352.70,1352.70,1352.70,"COMPROMISO ANUAL POR SERVICIOS COMO SUPERVISOR","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000003746","0002","0001","08","2","1","10200551431","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIOS DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003849","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE RASTRILLEROS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003767","0002","0001","08","2","1","10411126761","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN PROFESIONAL PARA EXAMEN ESPECIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003850","0001","0000","09","1",null,null,"N",10780.00,0.00,10780.00,"ADQUISICION DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003851","0001","0000","09","1",null,null,"N",280.00,0.00,280.00,"SERVICIO DE TOPOGRAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003852","0001","0000","08","1",null,null,"N",4230.00,0.00,4230.00,"ACONDICIONAMIENTO DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003853","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"ADQUISICION DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003854","0001","0000","09","1",null,null,"N",1050.00,0.00,1050.00,"ADQUISICION DE SILLA GIRATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003855","0001","0000","09","1",null,null,"N",295.00,0.00,295.00,"ADQUISICION DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003856","0001","0000","18","1",null,null,"N",39375.00,0.00,39375.00,"ADQUISICION DE ARENA GRUESA - AMC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003857","0001","0000","09","1",null,null,"N",4300.00,0.00,4300.00,"MANTENIMIENTO CORRECTIVO DE TRACTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003858","0001","0000","09","1",null,null,"N",900.00,0.00,900.00,"SERVICIO DE ENERGIA  ELECTRICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003859","0001","0000","09","1",null,null,"N",10300.00,0.00,10300.00,"SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003860","0001","0000","09","1",null,null,"N",1062.00,0.00,1062.00,"SERVICIO DE MANTENIMIENTO PREVENTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003861","0001","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003862","0001","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003863","0001","0000","08","1",null,null,"N",908.00,0.00,908.00,"SERVICIO DE RECARGA DE EXTINTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003864","0001","0000","08","1",null,null,"N",740.00,0.00,740.00,"ADQUISICION DE GAS LICUADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003865","0001","0000","00","1",null,null,"N",7726.20,0.00,7726.20,"ADQUISICION DE ALAMBRE Y CLAVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003866","0001","0000","07","1",null,null,"N",10920.00,0.00,10920.00,"ADQUISICION DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003867","0001","0000","07","1",null,null,"N",3564.20,0.00,3564.20,"ADQUISICION DE ALFALTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003868","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"ADQUISICION DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003869","0001","0000","09","1",null,null,"N",1067.00,0.00,1067.00,"SERV ICIO DE SEGURO CONTRA SINIESTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003870","0001","0000","08","1",null,null,"N",940.00,0.00,940.00,"ADQUISICION DE ESCALERA TELESCOPICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003871","0001","0000","09","1",null,null,"N",2250.00,0.00,2250.00,"ADQUISICION DE TACHOS DE POLIETILENO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003872","0001","0000","09","1",null,null,"N",1750.00,0.00,1750.00,"ADQUISICION DE IMPRESORA Y EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003707","0002","0001","18","2","1","10198904461","S",3800.00,3800.00,3800.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003731","0002","0001","18","2","1","10199615659","S",6930.00,6930.00,6930.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003737","0002","0001","09","2","1","10411689412","S",1520.00,1520.00,1520.00,"COMPROMISO ANUAL POR EL SERVICIO DE LAVADO Y ENGRASE DE VEHICULO Y MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000350","0015","0001","00","2","1","20502503180","S",56661.96,56661.96,56661.96,"COMPROMISO ANUAL POR LA COMPRA DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000350","0016","0001","00","2","1","20143054323","S",35264.30,35264.30,35264.30,"COMPROMISO ANUAL POR LA COMPRA DE HOJUELA DE QUINUA Y AVENA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003873","0001","0000","08","1",null,null,"N",858.60,0.00,858.60,"ADQUISICION DE ULTRASONIDO PARA TERAPIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003874","0001","0000","18","1",null,null,"N",3000.00,0.00,3000.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003875","0001","0000","09","1",null,null,"N",480.00,0.00,480.00,"ADQUISICION DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003876","0001","0000","09","1",null,null,"N",1100.00,0.00,1100.00,"SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003877","0001","0000","08","1",null,null,"N",1990.00,0.00,1990.00,"ADQUISICION DE ESCRITORIO  DE MELAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003878","0001","0000","08","1",null,null,"N",2495.00,0.00,2495.00,"SERV. REMODELACION Y ACONDICIONAMIENTO DE AMBIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003879","0001","0000","18","1",null,null,"N",20235.69,0.00,20235.69,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003552","0002","0001","08","2","1","10198628463","S",405.00,405.00,405.00,"COMPROMISO ANUAL POR LA COMPRA DE GALLARDETES Y BANDERIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003805","0002","0001","09","2","1","20568183160","S",570.00,570.00,570.00,"COMPROMISO ANUAL POR LA COMPRA DE AGUA DE MESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003879","0002","0001","18","2","9",null,"S",20235.69,20234.01,20235.69,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003880","0001","0000","13","1",null,null,"N",506487.00,0.00,506487.00,"ADQUISICION DE ALIMENTOS - LP","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003881","0001","0000","09","1",null,null,"N",1196.00,0.00,1196.00,"ADQUISICION DE COLCHONES  PARA AYUDA HUMANITARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003882","0001","0000","08","1",null,null,"N",1513.60,0.00,1513.60,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003883","0001","0000","08","1",null,null,"N",1350.00,0.00,1350.00,"ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003802","0002","0001","09","2","1","20568492201","S",3460.00,3460.00,3460.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003696","0002","0001","08","2","1","10200599743","S",416.50,416.50,416.50,"COMPROMISO ANUAL POR LA COMPRA DE CONECTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003753","0002","0001","09","2","1","20486775255","S",2070.00,2070.00,2070.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003884","0001","0000","13","1",null,null,"N",2549.45,0.00,2549.45,"SERVICIO DE SUPERVISION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003885","0001","0000","18","1",null,null,"N",1490.00,0.00,1490.00,"MANTENIMIENTO CORRECTIVO DE TRACTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003886","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE DIGITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003221","0002","0001","08","2","1","10198833377","S",25893.32,25893.32,25893.32,"COMPROMISO ANUAL POR LA COMPRA DE TIMBALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003130","0003","0001","07","2","1","20506415030","S",118050.00,0.00,118050.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003130","0004","0002","18","2","1","20506415030","S",118050.00,0.00,118050.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003820","0002","0001","09","2","1","20568492201","S",2450.00,2450.00,2450.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003792","0002","0001","07","2","1","20568334125","S",880.60,880.60,880.60,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003710","0002","0001","07","2","1","10200852198","S",2049.00,2049.00,2049.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003806","0002","0001","07","2","1","20486714116","S",1404.00,1404.00,1404.00,"COMPROMISO ANUAL POR LA COMPRA DE BOTAS DE JEFE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003790","0002","0001","07","2","1","10410844104","S",5205.00,5205.00,5205.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003793","0002","0001","07","2","1","20486770539","S",3171.50,0.00,3171.50,"COMPROMISO ANUAL POR LA COMPRA DE TUBERIA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003673","0002","0001","18","2","1","20541387847","S",5350.00,5350.00,5350.00,"COMPROMISO ANUAL POR LA COMPRA DE COLCHON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003733","0002","0001","07","2","1","20568066520","S",186.00,186.00,186.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE PARA MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003727","0002","0001","07","2","1","20541574523","S",288.00,288.00,288.00,"COMPROMISO ANUAL POR LA COMPRA DE FILLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003734","0002","0001","07","2","1","10200453366","S",110.00,110.00,110.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003795","0002","0001","08","2","1","10200193551","S",680.00,680.00,680.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003683","0002","0001","09","2","1","10804308402","S",10295.00,10295.00,10295.00,"COMPROMISO ANUAL POR LA COMPRA DE PLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003752","0002","0001","07","2","1","20318791245","S",7644.30,7644.30,7644.30,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003808","0002","0001","18","2","1","10421571134","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALMUERZOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003789","0002","0001","07","2","1","20568403038","S",2015.00,0.00,2015.00,"COMPROMISO ANUAL POR EL SERVICIO DE PRUEBA PROCTOR MODIFICADO DE CAMPO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003741","0002","0001","08","2","1","20456567305","S",680.00,680.00,680.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003804","0002","0001","09","2","1","10199615659","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003801","0002","0001","09","2","1","10198268459","S",2480.00,2480.00,2480.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003769","0002","0001","18","2","1","10200130311","S",1800.00,0.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE PLATAFORMA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003708","0003","0002","09","2","1","10199062561","S",678.00,678.00,678.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003708","0004","0001","19","2","1","10199062561","S",2196.00,2196.00,2196.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N","I","N","0000",null,null,null,null,null,null]
["2012","301003","0000003768","0002","0001","08","2","1","10411689412","S",280.00,280.00,280.00,"COMPROMISO ANUAL POR EL SERVICIO DE LAVADO Y ENGRASE DE CAMIONETA Y GRUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003702","0002","0001","09","2","1","10200879126","S",56176.01,0.00,56176.01,"COMPROMISO ANUAL POR EL SERVICIO DE TRANSPORTE-PAGO DE EJERCICIOS ANTERIORES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003858","0002","0001","09","2","1","20129646099","S",900.00,900.00,900.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ENERGIA ELECTRICA - GSPL/UAP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003793","0003","0001","07","2","1","20487142183","S",3171.50,3171.50,3171.50,"COMPROMISO ANUAL POR LA COMPRA DE TUBERIA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003665","0002","0001","18","2","1","10415434443","S",2100.00,2100.00,2100.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003827","0002","0001","09","2","1","10407212296","S",3150.00,0.00,3150.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIOS DE PREINVERSION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003604","0003","0001","08","2","1","10424948590","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002922","0002","0001","07","2","1","20230085138","S",15391.73,15391.73,15391.73,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003864","0002","0001","08","2","1","20492329852","S",740.00,740.00,740.00,"COMPROMISO ANUAL POR LA COMPRA DE GAS LICUADO DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003888","0001","0000","18","1",null,null,"N",73.45,0.00,73.45,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003889","0001","0000","00","1",null,null,"N",5960.00,0.00,5960.00,"MANTENIMIENTO CORRECTIVO DE  VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003890","0001","0000","18","1",null,null,"N",1710.00,0.00,1710.00,"SERVICIO DE ELABORACION DE MECANICA DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003891","0001","0000","18","1",null,null,"N",1195.00,0.00,1195.00,"SERVICIO DE ESTUDIO DE MECANICA DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003892","0001","0000","18","1",null,null,"N",1060.00,0.00,1060.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003893","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE UN INGENIERO CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003894","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE MEDICO ESPECIALISTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003895","0001","0000","18","1",null,null,"N",2670.00,0.00,2670.00,"DIFUSION DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003896","0001","0000","07","1",null,null,"N",685.00,0.00,685.00,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003897","0001","0000","00","1",null,null,"N",22000.00,0.00,22000.00,"ADQUISICION DE FRIJOL CASTILLA - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003898","0001","0000","13","1",null,null,"N",20590.86,0.00,20590.86,"HABILITACION DE FONDOS PARA EL MANTENIMIENTO PERIODICO DEL CAMINO VECINAL - IVMPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003899","0001","0000","09","1",null,null,"N",5660.00,0.00,5660.00,"ADQUISICION DE MOBILIARIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003900","0001","0000","09","1",null,null,"N",5062.50,0.00,5062.50,"ADQUISICION DE TACHOS DE PLASTICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003901","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE EXVACACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003902","0001","0000","09","1",null,null,"N",1725.00,0.00,1725.00,"MANTENIMIENTO DE VEHICULO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003903","0001","0000","09","1",null,null,"N",350.00,0.00,350.00,"DIFUSION RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003904","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"DIFUSION RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003905","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"SERVICIO  RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003906","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE DIFUSION RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003907","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"SERVICIO DE DIFUSION RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002888","0004","0001","08","2","1","10200551431","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003908","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"SERVICIO DE DIFUSION RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003909","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"SERVICIO DE DIFUSION RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003910","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"DIFUSION  RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003911","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE DIFUSION RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003912","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003913","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003914","0001","0000","18","1",null,null,"N",999.10,0.00,999.10,"RENDICION DE CAJA CHICA DE INVERSINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003915","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003916","0001","0000","09","1",null,null,"N",450.00,0.00,450.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003917","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003918","0001","0000","09","1",null,null,"N",810.00,0.00,810.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003919","0001","0000","09","1",null,null,"N",747.40,0.00,747.40,"ADQUISICION DE  MATERIALES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003921","0001","0000","09","1",null,null,"N",4980.00,0.00,4980.00,"SERVICIO DE PINTADO DE AMBIENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003922","0001","0000","08","1",null,null,"N",1650.00,0.00,1650.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003923","0001","0000","09","1",null,null,"N",3450.00,0.00,3450.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003750","0002","0001","18","2","1","10199289794","S",7455.00,7455.00,7455.00,"COMPROMISO ANUAL POR LA COMPRA DE TAPA Y MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003796","0002","0001","08","2","1","20568292881","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR LA COMPRA DE ETIQUETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003763","0002","0001","08","2","1","10468956697","S",580.00,580.00,580.00,"COMPROMISO ANUAL POR LA COMPRA DE VOLANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003761","0002","0001","08","2","1","20568293003","S",275.00,275.00,275.00,"COMPROMISO ANUAL POR LA COMPRA DE AFICHES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003924","0001","0000","07","1",null,null,"N",234.29,0.00,234.29,"ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003764","0002","0001","08","2","1","10232722881","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL BOND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003925","0001","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"ADQUISICION DE ESCRITORIO DE MELAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003766","0002","0001","08","2","1","20541514466","S",1110.00,0.00,1110.00,"COMPROMISO ANUAL POR LA COMPRA DE INTERRUPTOR Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003771","0002","0001","09","2","1","20487021556","S",681.00,681.00,681.00,"COMPROMISO ANUAL POR LA COMPRA DE RESPIRADORES CON FILTRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003745","0002","0001","00","2","1","10200453366","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR LA COMPRA DE CARTELES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003751","0002","0001","18","2","1","10198478216","S",430.00,430.00,430.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003728","0002","0001","18","2","1","20541387847","S",640.00,640.00,640.00,"COMPROMISO ANUAL POR LA COMPRA DE OLLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003846","0002","0001","07","2","1","10198337060","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003847","0002","0001","07","2","1","20487079121","S",5780.00,0.00,5780.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE RODILLO LISO Y MOTONIVELADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003849","0002","0001","07","2","1","10232162339","S",1000.00,0.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE RASTRILLEROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003926","0001","0000","18","1",null,null,"N",943.00,0.00,943.00,"RENDICION DE CAJA CHICA DE INVERSISONE3S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003928","0001","0000","18","1",null,null,"N",976.00,0.00,976.00,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003930","0001","0000","18","1",null,null,"N",885.00,0.00,885.00,"RENDICUION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003851","0002","0001","09","2","1","10198003790","S",280.00,280.00,280.00,"COMPROMISO ANUAL POR EL SERVICIO TOPOGRAFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003860","0002","0001","09","2","1","20516554518","S",1062.00,1062.00,1062.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE ASCENSORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003857","0002","0001","09","2","1","10198268459","S",4300.00,4300.00,4300.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003800","0002","0001","08","2","1","10424939132","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESOR LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003826","0002","0001","09","2","1","10212619324","S",7000.00,4200.00,7000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE ESTUDIOS DE PREINVERSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003825","0002","0001","09","2","1","10201067541","S",4900.00,4900.00,4900.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE ESTUDIOS DE PREINVERSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003824","0002","0001","09","2","1","10080616878","S",3150.00,0.00,3150.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE ESTUDIOS DE PREINVERSION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003932","0001","0000","09","1",null,null,"N",200000.00,0.00,200000.00,"SERVICIO DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003933","0001","0000","08","1",null,null,"N",300000.00,0.00,300000.00,"SERVICIO DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003934","0001","0000","00","1",null,null,"N",27069.50,0.00,27069.50,"ADQUISICION DE MADERAS - AMC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003935","0001","0000","08","1",null,null,"N",843.00,0.00,843.00,"ADQUISICION  DE PIONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003936","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD ESCRITA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003898","0002","0001","13","2","1","20486581647","S",20590.86,20590.86,20590.86,"VALORIZACION Nº 02 -OBRA: MANTENIMIENTO PERIODICO CAMINO VECINAL TRAMO: RIO DE LA VIRGEN-HUACULPUQUIO-IVMPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000003937","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"SERV. DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003938","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"SERV. DE PUBLICACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003939","0001","0000","07","1",null,null,"N",6436.90,0.00,6436.90,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003940","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"SERV. TELEVISIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003941","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"SERV. PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003942","0001","0000","18","1",null,null,"N",2020.50,0.00,2020.50,"ADQUISICION DE ACEITES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003943","0001","0000","09","1",null,null,"N",336.60,0.00,336.60,"ADQ.  DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003944","0001","0000","07","1",null,null,"N",10360.00,0.00,10360.00,"MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003945","0001","0000","07","1",null,null,"N",4190.00,0.00,4190.00,"MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003946","0001","0000","18","1",null,null,"N",808.00,0.00,808.00,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003947","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"SERV. DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003948","0001","0000","08","1",null,null,"N",520.00,0.00,520.00,"ADQ. MATERAILES  IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003949","0001","0000","18","1",null,null,"N",700.00,0.00,700.00,"ALQUILER DE LOCAL PARA ALMACEN DE OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003950","0001","0000","08","1",null,null,"N",910.00,0.00,910.00,"ADQUISICION DE LIBROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003951","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE FACILITADOR PARA TALLER DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003952","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE PRODUCCION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003928","0002","0001","18","2","9",null,"S",976.00,976.00,976.00,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003914","0002","0001","18","2","9",null,"S",999.10,999.10,999.10,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003946","0002","0001","18","2","9",null,"S",808.00,808.00,808.00,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003926","0002","0001","18","2","9",null,"S",943.00,943.00,943.00,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003930","0002","0001","18","2","9",null,"S",885.00,885.00,885.00,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003939","0002","0001","07","2","9",null,"S",6436.90,6436.90,6436.90,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000002740","0004","0000","08","1",null,null,"N",125000.00,0.00,125000.00,"SERVICIO POR CONSULTORIA - AMC Nº 107 - SEXTA CONV. - DEV. DE LA ADS Nº 28-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002740","0005","0000","18","1",null,null,"N",55000.00,0.00,55000.00,"SERVICIO POR CONSULTORIA - AMC Nº 107 - SEXTA CONV. - DEV. DE LA ADS Nº 28-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003895","0002","0001","18","2","1","20100087945","S",2670.00,2670.00,2670.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003835","0002","0001","00","2","1","20120298888","S",6629.50,6629.50,6629.50,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003836","0002","0001","07","2","1","20541514466","S",132.00,132.00,132.00,"COMPROMISO ANUAL POR LA COMPRA DE DISCOS DE CORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003749","0002","0001","18","2","1","10741315241","S",9778.00,9778.00,9778.00,"COMPROMISO ANUAL POR LA COMPRA DE CARRETILLAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003807","0002","0001","07","2","1","20568195338","S",4665.00,4665.00,4665.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003832","0002","0001","07","2","1","20208752759","S",146.00,146.00,146.00,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003832","0003","0001","07","2","1","20208752759","S",2011.70,2011.70,2011.70,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003837","0002","0001","18","2","1","10430794804","S",10076.00,10076.00,10076.00,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003861","0002","0001","08","2","1","20487021556","S",3600.00,3600.00,3600.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003079","0002","0001","09","2","1","10200390011","S",41610.00,41610.00,41610.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002263","0002","0001","07","2","1","20230085138","S",39310.18,39310.18,39310.18,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002263","0003","0001","07","2","1","20230085138","S",1266.96,1266.96,1266.96,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003865","0002","0001","00","2","1","10074449960","S",7726.20,7726.20,7726.20,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003867","0002","0001","07","2","1","20568099371","S",3564.20,3564.20,3564.20,"COMPROMISO ANUAL POR LA COMPRA DE LIQUIDO ASFALTICO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003866","0002","0001","07","2","1","20568099371","S",10920.00,10920.00,10920.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003853","0002","0001","07","2","1","10105072061","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003868","0002","0001","07","2","1","10105072061","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003845","0002","0001","07","2","1","10232722881","S",195.00,195.00,195.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003791","0002","0001","18","2","1","10198478216","S",4473.00,4473.00,4473.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003833","0002","0001","09","2","1","10200193551","S",649.50,649.50,649.50,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003819","0002","0001","18","2","1","10198998759","S",4150.00,4150.00,4150.00,"COMPROMISO ANUAL POR LA COMPRA DE BUZOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003953","0001","0000","09","1",null,null,"N",799.00,0.00,799.00,"ADQ. DE GENERADOR ELECTRICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003814","0002","0001","00","2","1","20568183160","S",10499.91,10499.91,10499.91,"COMPROMISO ANUAL POR LA COMPRA DE AZUCAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003840","0002","0001","08","2","1","20541540629","S",8170.00,8170.00,8170.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003754","0002","0001","09","2","1","10200599743","S",905.00,905.00,905.00,"COMPROMISO ANUAL POR LA COMPRA DE CABLES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003756","0002","0001","09","2","1","10200453366","S",2560.60,2560.60,2560.60,"COMPROMISO ANUAL POR LA COMPRA DE BANDEROLA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003757","0002","0001","09","2","1","10200430242","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003758","0002","0001","09","2","1","10410844104","S",675.00,675.00,675.00,"COMPROMISO ANUAL POR LA COMPRA DE PUNTAL DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003794","0002","0001","08","2","1","10200453366","S",420.00,420.00,420.00,"COMPROMISO ANUAL POR LA COMPRA DE BANDEROLA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003823","0002","0001","09","2","1","10198056451","S",328.80,328.80,328.80,"COMPROMISO ANUAL POR LA COMPRA DE AGUA DE MESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003822","0002","0001","09","2","1","10198998759","S",4664.00,4664.00,4664.00,"COMPROMISO ANUAL POR LA COMPRA DE CHALECOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003821","0002","0001","09","2","1","10200193551","S",795.00,795.00,795.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003799","0002","0001","18","2","1","10201127896","S",2800.00,2800.00,2800.00,"COMPROMISO ANUAL POR LA COMPRA DE BIDON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003813","0002","0001","08","2","1","10201005006","S",4088.00,4088.00,4088.00,"COMPROMISO ANUAL POR LA COMPRA DE AFICHES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003787","0002","0001","09","2","1","10198619677","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR LA COMPRA DE SULFATO DE ALUMINIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003787","0003","0001","09","2","1","20541561979","S",1102.50,0.00,1102.50,"COMPROMISO ANUAL POR LA COMPRA DE HIPOCLORITO DE CALCIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003765","0002","0001","08","2","1","20568293003","S",340.00,340.00,340.00,"COMPROMISO ANUAL POR LA COMPRA DE FOLDER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003762","0002","0001","08","2","1","20568293003","S",445.44,445.44,445.44,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003954","0001","0000","07","1",null,null,"N",4130.00,0.00,4130.00,"ADQ. DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003759","0002","0001","08","2","1","20443957899","S",980.00,980.00,980.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003955","0001","0000","07","1",null,null,"N",3812.60,0.00,3812.60,"ADQ. DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003748","0002","0001","08","2","1","20486018551","S",666.00,666.00,666.00,"COMPROMISO ANUAL POR LA COMPRA DE RACK","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003755","0002","0001","09","2","1","10465610471","S",190.00,190.00,190.00,"COMPROMISO ANUAL POR LA COMPRA DE TIJERAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003956","0001","0000","07","1",null,null,"N",1220.00,0.00,1220.00,"ADQ. DE MATERIALES PARA  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003832","0004","0001","07","2","1","10200193551","S",330.12,330.12,330.12,"COMPROMISO ANUAL POR LA COMPRA DE PAPEL BOND Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003957","0001","0000","00","1",null,null,"N",10261.60,0.00,10261.60,"ADQ. DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003958","0001","0000","07","1",null,null,"N",2781.30,0.00,2781.30,"ADQ. DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003960","0001","0000","08","1",null,null,"N",5600.00,0.00,5600.00,"SERVICIO DE CONCILIACION Y ARBITRAJE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003961","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003962","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE ALIMENTACIONDE PERSONAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003963","0001","0000","08","1",null,null,"N",9100.00,0.00,9100.00,"ADQUISICION DE TARJETA DE CONTROL PARA SEMAFORO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003964","0001","0000","07","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003965","0001","0000","07","1",null,null,"N",421731.36,0.00,421731.36,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003966","0001","0000","09","1",null,null,"N",250483.95,0.00,250483.95,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003967","0001","0000","07","1",null,null,"N",900.00,0.00,900.00,"SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003969","0001","0000","18","1",null,null,"N",861480.13,0.00,861480.13,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA D EINVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003874","0002","0001","18","2","1","10204430361","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003970","0001","0000","18","1",null,null,"N",18250.00,0.00,18250.00,"MULTA IMPUESTA POR LA ADMINISTRACION LOCAL DE AGUA MANTARO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003971","0001","0000","08","1",null,null,"N",2480.00,0.00,2480.00,"ADQUISICION DE PASAJE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003970","0003","0001","18","2","9",null,"S",18250.00,18250.00,18250.00,"SANCION ADMINISTRATIVA MULTA IMPUESTA POR LA ADMINISTRACION LOCAL DE AGUA MANTARO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000003972","0001","0000","07","1",null,null,"N",320.00,0.00,320.00,"SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003973","0001","0000","07","1",null,null,"N",390.00,0.00,390.00,"SERVICIO DE DISEÑO DE MEZCLA Y ROTURA DE CONCRETO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003974","0001","0000","09","1",null,null,"N",450.00,0.00,450.00,"ADQUISICION DE SILLA GIRATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003975","0001","0000","00","1",null,null,"N",880.00,0.00,880.00,"SERVICIO DE EMBOLSADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003976","0001","0000","18","1",null,null,"N",700.00,0.00,700.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003977","0001","0000","18","1",null,null,"N",1300.00,0.00,1300.00,"TRASPORTE Y TRASLADO DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003852","0002","0001","08","2","1","10200506826","S",4230.00,4230.00,4230.00,"COMPROMISO ANUAL POR EL SERVICIO DE INSTALACION DE MURO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003803","0002","0001","09","2","1","10316549182","S",10500.00,10500.00,10500.00,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003859","0002","0001","09","2","1","10422218128","S",10300.00,0.00,10300.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003978","0001","0000","18","1",null,null,"N",800.00,0.00,800.00,"SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003884","0002","0001","13","2","1","10201234226","S",2549.45,2548.50,2549.45,"COMPROMISO ANUAL POR EL SERVICIO DE SUPERVISION","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000003890","0002","0001","18","2","1","20568403038","S",1710.00,1710.00,1710.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS INCLUIDAS EXCAVACION Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003891","0002","0001","18","2","1","20568403038","S",1195.00,1195.00,1195.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS INCLUIDAS EXCAVACION Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003889","0002","0001","00","2","1","10199619115","S",5960.00,5960.00,5960.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003885","0002","0001","18","2","1","10199619115","S",1490.00,1490.00,1490.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE TRACTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003979","0001","0000","18","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003878","0002","0001","08","2","1","10415977692","S",2495.00,2495.00,2495.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMODELACION Y ACONDICIONAMIENTO DE AMBIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003980","0001","0000","18","1",null,null,"N",1515.00,0.00,1515.00,"MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003883","0002","0001","08","2","1","10442663691","S",1350.00,1350.00,1350.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003876","0002","0001","09","2","1","10198157720","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003981","0001","0000","18","1",null,null,"N",2300.00,0.00,2300.00,"MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003894","0002","0001","09","2","1","10255145547","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE MEDICO ESPECIALISTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003869","0002","0001","09","2","1","20486654890","S",1067.00,1067.00,1067.00,"COMPROMISO ANUAL POR EL SERVICIO DE SEGUROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003982","0001","0000","09","1",null,null,"N",1913.93,0.00,1913.93,"MANTENIMIENTO PREVENTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003893","0002","0001","08","2","1","10201168835","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASISTENCIA TECNICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003983","0001","0000","08","1",null,null,"N",398.00,0.00,398.00,"ADQUISICION DE CORTINAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003863","0002","0001","08","2","1","10413607260","S",908.00,908.00,908.00,"COMPROMISO ANUAL POR EL SERVICIO DE RECARGA DE EXTINTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003984","0001","0000","08","1",null,null,"N",2135.00,0.00,2135.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003916","0002","0001","09","2","1","10212612222","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003916","0003","0001","09","2","1","10198863187","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003985","0001","0000","08","1",null,null,"N",815.00,0.00,815.00,"ACONDICIONAMIENTO DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003916","0004","0001","09","2","1","10096126803","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003921","0002","0001","09","2","1","10430997667","S",4980.00,4980.00,4980.00,"COMPROMISO ANUAL POR EL SERVICIO DE PINTADO DE AMBIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003903","0002","0001","09","2","1","10701250767","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003986","0001","0000","08","1",null,null,"N",830.00,0.00,830.00,"ACONDICIONAMIENTO D LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003831","0002","0001","13","2","1","20541387847","S",6804.00,0.00,6804.00,"COMPROMISO ANUAL POR LA COMPRA DE JUEGO DE COCINA","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000003830","0002","0001","13","2","1","20541387847","S",6642.00,6642.00,6642.00,"COMPROMISO ANUAL POR LA COMPRA DE JUEGO DE COCINA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000003812","0002","0001","13","2","1","20486714116","S",741.00,741.00,741.00,"COMPROMISO ANUAL POR LA COMPRA DE PANTALON Y OTROS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000003987","0001","0000","07","1",null,null,"N",15232.39,0.00,15232.39,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003798","0002","0001","13","2","1","20568292881","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIPTICOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000003988","0001","0000","18","1",null,null,"N",23512.90,0.00,23512.90,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003989","0001","0000","18","1",null,null,"N",43440.00,0.00,43440.00,"ADQUISICION DE PETROLEO - ADS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003990","0001","0000","07","1",null,null,"N",6039.82,0.00,6039.82,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003991","0001","0000","08","1",null,null,"N",380.00,0.00,380.00,"CURSO DE CAPACITACION DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003992","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003993","0001","0000","18","1",null,null,"N",27971.46,0.00,27971.46,"ADQUISICION DE RADIOS Y ANTENA - AMC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003994","0001","0000","18","1",null,null,"N",8400.00,0.00,8400.00,"ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003995","0001","0000","07","1",null,null,"N",431.00,0.00,431.00,"ADQUISICION DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003996","0001","0000","08","1",null,null,"N",3744.00,0.00,3744.00,"ADQUISICION DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003998","0001","0000","07","1",null,null,"N",3565.80,0.00,3565.80,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003999","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004000","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"ADQUISICION DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004001","0001","0000","07","1",null,null,"N",2626.00,0.00,2626.00,"ADQUISICION DE CUARTONES, TRIPLAY Y TABLAS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004002","0001","0000","07","1",null,null,"N",8700.00,0.00,8700.00,"ADQUISICION DE MATERIALO GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004003","0001","0000","07","1",null,null,"N",5260.00,0.00,5260.00,"ADQUISICION DE MATERIAL PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003990","0002","0001","07","2","9",null,"S",6039.82,6039.82,6039.82,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003966","0002","0001","09","2","9",null,"S",250483.95,238495.27,250483.95,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003969","0002","0001","18","2","9",null,"S",861480.13,730927.82,861480.13,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",4055.80,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002740","0006","0004","08","2","1","10081791061","S",125000.00,36000.00,125000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DEL PLAN DE RUTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003971","0002","0001","08","2","1","20226499572","S",2480.00,2480.00,2480.00,"COMPROMISO ANUAL POR EL SERVICIO DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003923","0002","0001","09","2","1","10200371386","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003923","0003","0001","09","2","1","10096126803","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003923","0004","0001","09","2","1","10198762887","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003923","0005","0001","09","2","1","10200745821","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003923","0006","0001","09","2","1","10212612222","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003923","0007","0001","09","2","1","10198527802","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003923","0008","0001","09","2","1","10198836198","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003923","0009","0001","09","2","1","10449491586","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003923","0010","0001","09","2","1","10198190964","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003923","0011","0001","09","2","1","10237170691","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003923","0012","0001","09","2","1","10415257321","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003923","0013","0001","09","2","1","10198622848","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003923","0014","0001","09","2","1","10199995168","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003911","0002","0001","09","2","1","10701250767","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003910","0002","0001","09","2","1","10198527802","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003909","0002","0001","09","2","1","10198762887","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003904","0002","0001","09","2","1","10199995168","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003905","0002","0001","09","2","1","10200676454","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003912","0002","0001","09","2","1","10404469547","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003917","0002","0001","08","2","1","10415471314","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003908","0002","0001","09","2","1","10201044991","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003915","0002","0001","09","2","1","10237170691","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003918","0002","0001","09","2","1","10199062561","S",810.00,810.00,810.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003907","0002","0001","09","2","1","10198147902","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003906","0002","0001","09","2","1","10415257321","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003902","0002","0001","09","2","1","10198478216","S",1725.00,1725.00,1725.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003913","0002","0001","08","2","1","10199172846","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003886","0002","0001","08","2","1","10471847815","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE DIGITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003901","0002","0001","09","2","1","10484068441","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PARA EXCAVACION DE TERRENO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003923","0015","0001","09","2","1","10198863187","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003923","0016","0001","09","2","1","10200846813","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003923","0017","0001","09","2","1","10198631235","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003957","0002","0001","00","2","1","10074449960","S",10261.60,10261.60,10261.60,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES PARA  OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003965","0002","0001","07","2","9",null,"S",421731.36,499837.50,421731.36,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",23671.88,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003987","0002","0001","07","2","9",null,"S",15232.39,15232.39,15232.39,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003988","0002","0001","18","2","9",null,"S",23512.90,23512.90,23512.90,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003839","0002","0001","08","2","1","20541540629","S",7253.00,7253.00,7253.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004004","0001","0000","08","1",null,null,"N",1440.00,0.00,1440.00,"SERVICIO DE ALIMENTACION DE PERSONAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003829","0002","0001","09","2","1","10107961955","S",11111.11,11111.11,11111.11,"COMPROMISO ANUAL POR EL SERVICIO DE CONCILIACION Y ARBITRAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003828","0002","0001","09","2","1","10215550643","S",6666.66,6666.66,6666.66,"COMPROMISO ANUAL POR EL SERVICIO DE CONCILIACION Y ARBITRAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004005","0001","0000","13","1",null,null,"N",224310.00,0.00,224310.00,"ADQUISICION DE ALIMENTOS - REGIMEN ESPECIAL LEY Nº 277767","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004006","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003900","0002","0001","09","2","1","20486714116","S",5062.50,5062.50,5062.50,"COMPROMISO ANUAL POR LA COMPRA DE SICSA PERU SAC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003850","0002","0001","09","2","1","20568510624","S",10780.00,10780.00,10780.00,"COMPROMISO ANUAL POR LA COMPRA DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004007","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"DIFUSION SPOT  RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004008","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"DIFUSION  DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004009","0001","0000","09","1",null,null,"N",148.00,0.00,148.00,"DIFUSION RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004010","0001","0000","09","1",null,null,"N",2720.00,0.00,2720.00,"ADQ. DE MONITOR, TECLADO Y CPU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004011","0001","0000","09","1",null,null,"N",988.00,0.00,988.00,"ADQ. DE MANGUERA LUMINOSA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004012","0001","0000","18","1",null,null,"N",5900.00,0.00,5900.00,"ADQ. DE ESTANTE DE MELAMINA Y SILLA GIRATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004013","0001","0000","18","1",null,null,"N",5000.00,0.00,5000.00,"ADQ. DE FRAZADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004014","0001","0000","09","1",null,null,"N",5150.00,0.00,5150.00,"SERV. DE EMPASTADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004015","0001","0000","09","1",null,null,"N",1252.00,0.00,1252.00,"ADQ. DE ZAPATOS DE CUERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004016","0001","0000","08","1",null,null,"N",345.00,0.00,345.00,"SERV. DE CONFECCION DE ARREGLO FLORAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004017","0001","0000","08","1",null,null,"N",695.00,0.00,695.00,"ACONDICIONAMIENTO DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004018","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"ADQ. DE ESCRITORIO DE MELAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004019","0001","0000","08","1",null,null,"N",727.00,0.00,727.00,"ADQ. DE IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004020","0001","0000","09","1",null,null,"N",244.80,0.00,244.80,"ADQ. DE LECHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003991","0002","0001","08","2","1","20547335008","S",380.00,380.00,380.00,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004021","0001","0000","08","1",null,null,"N",6545.54,0.00,6545.54,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004023","0001","0000","18","1",null,null,"N",2100.00,0.00,2100.00,"PLANILLA DE VIATICOS- BIBLIOTECA MUNICIPAL-GDS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004024","0001","0000","09","1",null,null,"N",7938.42,0.00,7938.42,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004025","0001","0000","18","1",null,null,"N",320.00,0.00,320.00,"ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004026","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004027","0001","0000","08","1",null,null,"N",2580.00,0.00,2580.00,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004028","0001","0000","18","1",null,null,"N",350.00,0.00,350.00,"ADQUISICION DE TAPA DE BUZON","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004029","0001","0000","18","1",null,null,"N",3870.00,0.00,3870.00,"MANTENIMIENTO CORRECTIVO DE VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004030","0001","0000","18","1",null,null,"N",1850.00,0.00,1850.00,"MANTENIMIENTO CORRECTIVO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004031","0001","0000","07","1",null,null,"N",1380.00,0.00,1380.00,"MANTENIMIENTO CORRECTIVO DE VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004032","0001","0000","18","1",null,null,"N",1470.00,0.00,1470.00,"MANTENIMIENTO CORRECTIVO DE VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004033","0001","0000","18","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004034","0001","0000","07","1",null,null,"N",3000.00,0.00,3000.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004035","0001","0000","07","1",null,null,"N",6400.00,0.00,6400.00,"MANTENIMIENTO CORRECTIVO DE VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004036","0001","0000","08","1",null,null,"N",472.00,0.00,472.00,"ADQUISICION DE MATERIALES PARA MANTENIMIENTO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004037","0001","0000","08","1",null,null,"N",383.00,0.00,383.00,"ADQUISICION DE MATERIAL MEDICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004038","0001","0000","07","1",null,null,"N",10795.00,0.00,10795.00,"cdcs    ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004039","0001","0000","07","1",null,null,"N",6860.00,0.00,6860.00,"ADQUISICION DE CEMENTO PORTLAND  TIPO I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004040","0001","0000","07","1",null,null,"N",440.00,0.00,440.00,"ADQUISICION DE GIGANTOGRAFIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004041","0001","0000","09","1",null,null,"N",2350.30,0.00,2350.30,"ADQUISICION DE MATERIALOES FARMACOLOGICO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004042","0001","0000","09","1",null,null,"N",184.00,0.00,184.00,"ADQUISICION DE ARO DE LLANTA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004043","0001","0000","09","1",null,null,"N",285.00,0.00,285.00,"SERVICIO DE MANTENIMIENTO PREVENTIVO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004044","0001","0000","09","1",null,null,"N",745.00,0.00,745.00,"ADQUISICION DE ADORNO NAVIDEÑO GRANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004045","0001","0000","08","1",null,null,"N",700.00,0.00,700.00,"ADQUISICION DE ARMARIO DE MELAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004046","0001","0000","08","1",null,null,"N",265.00,0.00,265.00,"ADQUISICION DE TROFEOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004047","0001","0000","08","1",null,null,"N",245.00,0.00,245.00,"MANTENIMIENTO PREVENTIVO DE VEHICULO DE CAMIONETA RURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004023","0002","0001","18","2","9",null,"S",2100.00,335.50,2100.00,"PLANILLA DE ANTICIPO DE VIATICOS- BIBLIOTECA MUNICIPAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2012","301003","0000004048","0001","0000","08","1",null,null,"N",2700.00,0.00,2700.00,"REMODELACION Y ACONDICIONAMIENTO Y AMBIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004049","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"ADQUISICION DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004050","0001","0000","08","1",null,null,"N",466.00,0.00,466.00,"ADQUISICION DE IMPLEMENTOS  PARA ATENCION DEL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004051","0001","0000","00","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE TRASPORTE Y TRASLADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004052","0001","0000","18","1",null,null,"N",674.00,0.00,674.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004053","0001","0000","13","1",null,null,"N",113862.39,0.00,113862.39,"VALORIZACION Nº03 DE MANTENIMIENTO DE CAMINO VACINAL TRAMO:SAPALLANGA-HUAYUCACHI/VIQUES-VISTA ALEGRE-IVMPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004054","0001","0000","08","1",null,null,"N",230.00,0.00,230.00,"SERVICIO DE DECORACION DE AMBIENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004055","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003873","0002","0001","08","2","1","20487124525","S",858.60,858.60,858.60,"COMPROMISO ANUAL POR LA COMPRA DE ULTRASONIDO PARA TERAPIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003855","0002","0001","09","2","1","20568292881","S",295.00,295.00,295.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003848","0002","0001","09","2","1","20541561979","S",3920.00,3920.00,3920.00,"COMPROMISO ANUAL POR LA COMPRA DE MARTILLO DEMOLEDOR ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003862","0002","0001","08","2","1","20487021556","S",3600.00,3600.00,3600.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003871","0002","0001","09","2","1","10095392241","S",2250.00,2250.00,2250.00,"COMPROMISO ANUAL POR LA COMPRA DE TACHOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003870","0002","0001","08","2","1","20541514466","S",940.00,940.00,940.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCALERA TELESCOPICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003854","0002","0001","09","2","1","20568492201","S",1050.00,1050.00,1050.00,"COMPROMISO ANUAL POR LA COMPRA DE SILLAS GIRATIRIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003872","0002","0001","09","2","1","20541540629","S",1750.00,1750.00,1750.00,"COMPROMISO ANUAL POR LA COMPRA DE COPIADORA E IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003875","0002","0001","09","2","1","10200845566","S",480.00,480.00,480.00,"COMPROMISO ANUAL POR LA COMPRA DE CHALECO DE DRIL CON LOGOTIPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003882","0002","0001","08","2","1","20568510624","S",1513.60,1513.60,1513.60,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003877","0002","0001","08","2","1","10200506826","S",1990.00,1990.00,1990.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004056","0001","0000","09","1",null,null,"N",420.00,0.00,420.00,"SERVICIO DE NOTARIO PARA LICITACION PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003881","0002","0001","09","2","1","20541387847","S",1196.00,1196.00,1196.00,"COMPROMISO ANUAL POR LA COMPRA DE COLCHON DE ESPUMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003892","0002","0001","18","2","1","10232722881","S",1060.00,1060.00,1060.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003896","0002","0001","07","2","1","20208752759","S",685.00,685.00,685.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002660","0002","0001","09","2","9",null,"S",34992.00,34992.00,34992.00,"TRANSFERENCIA DE FONDOS A LA MANCOMUNIDAD MUNICIPAL DEL CORREDOR MANTARO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000003815","0002","0001","00","2","1","20486109603","S",1116.45,1116.45,1116.45,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE - VARIACION DE PRECIO - ADS 52-2011","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004057","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004058","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004059","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004060","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004061","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004062","0001","0000","18","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004063","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004064","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003925","0002","0001","09","2","1","10200506826","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003766","0003","0001","08","2","1","10200599743","S",1110.00,1110.00,1110.00,"COMPROMISO ANUAL POR LA COMPRA DE INTERRUPTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003932","0002","0001","09","2","1","20486225344","S",203938.08,203938.08,203938.08,"COMPROMISO ANUAL POR EL SERVICIO DE BARRIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003933","0002","0001","08","2","1","20486225344","S",290556.91,290556.91,290556.91,"COMPROMISO ANUAL POR EL SERVICIO DE RECOLECCION DE RESIDUOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004021","0002","0001","08","2","9",null,"S",6545.54,6545.54,6545.54,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000004024","0002","0001","09","2","9",null,"S",7938.42,7938.42,7938.42,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000004053","0002","0001","13","2","1","20407423446","S",113862.39,113862.39,113862.39,"VALORIZACION Nº03 - OBRA: MANTENIMIENTO CAMINO VECINAL TRAMO:SAPALLANGA-HUAYUCACHI/VIQUES-VISTA ALEGRE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000004064","0002","0000","00","1",null,null,"N",1583.00,0.00,1583.00,"POR LA DEVOLUCION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004065","0001","0000","07","1",null,null,"N",530.00,0.00,530.00,"MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003954","0002","0001","07","2","1","10095392241","S",4130.00,4130.00,4130.00,"COMPROMISO ANUAL POR LA COMPRA DE CHALECOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004066","0001","0000","08","1",null,null,"N",360.00,0.00,360.00,"ADQUISICION DE REPRODUCTOR DE DVD CON PUERTO USB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004067","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"ADQUISICION DE PARLANTES PARA COMPUTADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004068","0001","0000","08","1",null,null,"N",710.00,0.00,710.00,"SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004069","0001","0000","08","1",null,null,"N",134.70,0.00,134.70,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004070","0001","0000","08","1",null,null,"N",780.00,0.00,780.00,"ADQUISICION DE PANETONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004071","0001","0000","08","1",null,null,"N",348.00,0.00,348.00,"ADQUISICION DE JUEGOS DE SABANAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004072","0001","0000","08","1",null,null,"N",2100.00,0.00,2100.00,"ADQUISICION DE ESTANTE DE MELAMINA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004073","0001","0000","09","1",null,null,"N",430.00,0.00,430.00,"ADQUISICION DE TARJETA DE SALUDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004074","0001","0000","09","1",null,null,"N",140.00,0.00,140.00,"ADQUISICION DE CONECTORES DE MICROFONO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004075","0001","0000","09","1",null,null,"N",90.00,0.00,90.00,"ADQUISICION DE GIGANTOGRAFIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004076","0001","0000","18","1",null,null,"N",600.00,0.00,600.00,"MANTENIMIENTO CORRECTIVO DE  VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004077","0001","0000","18","1",null,null,"N",1045.00,0.00,1045.00,"ADQUISICION DE SOFWARE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004078","0001","0000","18","1",null,null,"N",2016.00,0.00,2016.00,"MANTENIMIENTO CORRECTIVO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004079","0001","0000","13","1",null,null,"N",432.00,0.00,432.00,"ADQUISICION DE FOSFURO DE ALUMINIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004080","0001","0000","18","1",null,null,"N",1465.62,0.00,1465.62,"ADQUISICION DE FILLER","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004081","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004082","0001","0000","18","1",null,null,"N",1400.00,0.00,1400.00,"SERVICIO DE REMOLCADOR DE CAMA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004083","0001","0000","18","1",null,null,"N",810.00,0.00,810.00,"ADQUISICION DE PLASTICO DOBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004084","0001","0000","18","1",null,null,"N",41.00,0.00,41.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004085","0001","0000","07","1",null,null,"N",1030.00,0.00,1030.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004086","0001","0000","07","1",null,null,"N",104.00,0.00,104.00,"ADQUISICION DE FAJAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004087","0001","0000","18","1",null,null,"N",4041.00,0.00,4041.00,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004088","0001","0000","18","1",null,null,"N",4609.50,0.00,4609.50,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004089","0001","0000","18","1",null,null,"N",10102.50,0.00,10102.50,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004051","0002","0000","00","1",null,null,"N",1583.00,0.00,1583.00,"POR LA DEVOLUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004090","0001","0000","18","1",null,null,"N",9220.00,0.00,9220.00,"ADQ. DE  EQUIPO DE COMPUTO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004091","0001","0000","07","1",null,null,"N",7610.95,0.00,7610.95,"ADQ. DE  COMBUSTIBLE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003958","0002","0001","07","2","1","20487142183","S",2781.30,2781.30,2781.30,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003080","0002","0001","18","2","1","10200390011","S",26656.30,26656.30,26656.30,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002312","0002","0001","07","2","1","20230085138","S",98799.87,0.00,98799.87,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003956","0002","0001","07","2","1","10465610471","S",1220.00,1220.00,1220.00,"COMPROMISO ANUAL POR LA COMPRA DE LIJAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003935","0002","0001","08","2","1","10200193551","S",843.00,843.00,843.00,"COMPROMISO ANUAL POR LA COMPRA DE PIONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004092","0001","0000","18","1",null,null,"N",2940.00,0.00,2940.00,"MANTENIMIENTO DE TRACTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003942","0002","0001","18","2","1","10200230499","S",2020.50,2020.50,2020.50,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE PARA MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003924","0002","0001","07","2","1","10200193551","S",234.29,234.29,234.29,"COMPROMISO ANUAL POR LA COMPRA DE ARCHIVADORES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003834","0002","0001","08","2","1","20486714116","S",1147.00,1147.00,1147.00,"COMPROMISO ANUAL POR LA COMPRA DE CHAQUETA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003899","0002","0001","09","2","1","20568492201","S",5660.00,0.00,5660.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIOS Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003888","0002","0001","18","2","1","10200193551","S",97.00,97.00,97.00,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003955","0002","0001","07","2","1","10430794804","S",3812.60,3812.60,3812.60,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003943","0002","0001","09","2","1","10200193551","S",336.60,336.60,336.60,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003948","0002","0001","08","2","1","10200329819","S",520.00,520.00,520.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003950","0002","0001","08","2","1","20568148763","S",910.00,910.00,910.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBROS Y REVISTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003963","0002","0001","08","2","1","10420838129","S",9100.00,9100.00,9100.00,"COMPROMISO ANUAL POR LA COMPRA DE TARJETAS ELECTRONICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004093","0001","0000","18","1",null,null,"N",20232.00,0.00,20232.00,"ADQUISICION DE LLANTAS - AMC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004094","0001","0000","18","1",null,null,"N",4700.00,0.00,4700.00,"MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004095","0001","0000","18","1",null,null,"N",736.21,0.00,736.21,"ADQ. DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004096","0001","0000","07","1",null,null,"N",2420.00,0.00,2420.00,"SERV. DE ELABORACION DE ESTUDIOS DE MECANICA DE SUELOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003241","0002","0001","08","2","1","20523081196","S",59910.96,59910.96,59910.96,"COMPROMISO ANUAL POR LA COMPRA DE GRASS SINTETICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004097","0001","0000","18","1",null,null,"N",2358.00,0.00,2358.00,"ADQ. DE PROYECTOR MULTIMEDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003598","0002","0001","18","2","1","10199410861","S",11877.00,11877.00,11877.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERROS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004051","0003","0002","00","2","1","20487276899","S",1583.00,1582.26,1583.00,"POR LA DEVOLUCION  POR CAMBIO DE TIPO DE RECURSO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004098","0001","0000","18","1",null,null,"N",1120.50,0.00,1120.50,"ADQ. DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004099","0001","0000","18","1",null,null,"N",7200.00,0.00,7200.00,"ALQUILER DE MAQUINARIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004003","0002","0001","07","2","1","20541365878","S",5260.00,5260.00,5260.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004002","0002","0001","07","2","1","20541365878","S",8700.00,8700.00,8700.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004055","0002","0001","18","2","1","10106806280","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003945","0002","0001","07","2","1","10199619115","S",4190.00,4190.00,4190.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003944","0002","0001","07","2","1","10199615659","S",10360.00,10360.00,10360.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003922","0002","0001","08","2","1","10456338483","S",1650.00,1650.00,1650.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALMUERZOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003947","0002","0001","09","2","1","10099943357","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003941","0002","0001","09","2","1","10200676454","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003938","0002","0001","09","2","1","20100087945","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003937","0002","0001","09","2","1","10198527802","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003940","0002","0001","09","2","1","10200377091","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003936","0002","0001","09","2","1","10415257321","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003952","0002","0001","09","2","1","10200846813","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004100","0001","0000","08","1",null,null,"N",2920.00,0.00,2920.00,"ADQ. DE SILLA GIRATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003951","0002","0001","09","2","1","10412775959","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE FACILITADOR PARA TALLER DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004101","0001","0000","09","1",null,null,"N",1070.00,0.00,1070.00,"ADQ. DE ARMARIO DE MELAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004012","0002","0001","18","2","1","20568492201","S",5900.00,5900.00,5900.00,"COMPROMISO ANUAL POR LA COMPRA DE ESTANTE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003973","0002","0001","07","2","1","20568403038","S",390.00,0.00,390.00,"COMPROMISO ANUAL POR EL SERVICIO DE DE DISEÑO DE MEZCLA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003967","0002","0001","07","2","1","10198157720","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR EL SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003972","0002","0001","07","2","1","10442663691","S",320.00,0.00,320.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003964","0002","0001","07","2","1","20100087945","S",2000.00,0.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004102","0001","0000","08","1",null,null,"N",7050.00,0.00,7050.00,"ADQ. DE EQUIPO MULTIMEDIA ( SOFWARE, PORTATIL, PROYECTOR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004103","0001","0000","09","1",null,null,"N",10178.30,0.00,10178.30,"ADQUISICION DE PANETONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004019","0002","0001","08","2","1","20541540629","S",727.00,727.00,727.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004104","0001","0000","09","1",null,null,"N",7938.05,0.00,7938.05,"ADQUISICION DE VIVERES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004105","0001","0000","09","1",null,null,"N",2069.75,0.00,2069.75,"ADQUISICION DE VIVERES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004106","0001","0000","18","1",null,null,"N",6580.00,0.00,6580.00,"ADQ. DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004107","0001","0000","18","1",null,null,"N",1936.50,0.00,1936.50,"ADQ. DE PINTURA, THINNER Y DISOLVENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004108","0001","0000","18","1",null,null,"N",2117.40,0.00,2117.40,"ADQ. DE FILTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004109","0001","0000","18","1",null,null,"N",510.50,0.00,510.50,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL ASENTAMIENTO HUMANO SAUL MUÑOZ MENACHO DEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004110","0001","0000","18","1",null,null,"N",94.00,0.00,94.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. DANIEL A. CARRION TRAMO (JR. ICA NUEVA - AV. YANAMA) DEL DISTRITO DE HUANC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004111","0001","0000","18","1",null,null,"N",405.00,0.00,405.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. DANIEL A. CARRION TRAMO (JR. ICA NUEVA - AV. YANAMA) DEL DISTRITO DE HUANCAYO - HUANC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004112","0001","0000","07","1",null,null,"N",1095.00,0.00,1095.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL BARRIO SALCEDO DEL DISTRITO DE HUANCAYO - HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004113","0001","0000","09","1",null,null,"N",4160.00,0.00,4160.00,"ADQUISICION DE MOTOCICLETAS - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004114","0001","0000","07","1",null,null,"N",800.00,0.00,800.00,"MEJORAMIENTO DE PISTAS Y VEREDAS LA VICTORIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004115","0001","0000","18","1",null,null,"N",245.00,0.00,245.00,"MEJORAMIENTO DE PISTAS Y VEREDAS 9 DE OCTUBRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004116","0001","0000","18","1",null,null,"N",1520.00,0.00,1520.00,"MEJORAMIENTO DE PISTAS Y VEREDAS 9 DE OCTUBRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004117","0001","0000","18","1",null,null,"N",650.00,0.00,650.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DEL ASENTAMIENTO HUMANO SAUL MUÑOZ MENACHO DEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004118","0001","0000","18","1",null,null,"N",320.00,0.00,320.00,"MEJORAMIENTO DE PISTAS Y VEREDAS  9 DE OCTUBRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004119","0001","0000","07","1",null,null,"N",218.50,0.00,218.50,"MEJORAMIENTO DE LA INFRAESTRUCTURA DE LA I.E. JOSE ANTONIO ENCINAS FRANCO DEL CENTRO POBLADO PARIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004120","0001","0000","07","1",null,null,"N",480.00,0.00,480.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LAS VIAS LOCALES DE LOS SUB SECTORES 13, 14 Y 21 DEL BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003976","0002","0001","18","2","1","10442663691","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000197","0006","0004","09","2","1","10198930453","S",193.50,152.50,193.50,"COMPROMISO ANUAL POR LA COMPRA DE DIARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004121","0001","0000","08","1",null,null,"N",1100.00,0.00,1100.00,"ADQUISICION DE IMPRESOS (DEMUNA)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004122","0001","0000","09","1",null,null,"N",1100.00,0.00,1100.00,"SERVICIO DE CALIBRACION DE TERMOHIGROMETRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004123","0001","0000","08","1",null,null,"N",1265.00,0.00,1265.00,"ADQUISICION DE IMPRESOS (INSTITUTO DE LA JUVENTUD Y LA CULTURA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004124","0001","0000","09","1",null,null,"N",6385.50,0.00,6385.50,"ADQUISICION DE IMPRESOS (LIMPIEZA PUBLICA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004125","0001","0000","09","1",null,null,"N",1545.00,0.00,1545.00,"ADQUISICION DE IMPRESOS (ZOOLOGICO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004126","0001","0000","08","1",null,null,"N",798.00,0.00,798.00,"ADQUISICION DE ACCESORIOS ELECTRICOS (SECRETARIA MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004127","0001","0000","13","1",null,null,"N",430.80,0.00,430.80,"ADQUISICION DE FUNGICIDAS (PANTBC)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004128","0001","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE REFRIGERIO (RELLENO SANITARIO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004129","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DEARREGLO FLORAL (SGPII)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004130","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE REFRIGERIO (SISFOH)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004131","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"SERVICIO DE REFRIGERIO (SISFOH)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004132","0001","0000","09","1",null,null,"N",3953.50,0.00,3953.50,"RENDICION DE3 CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004133","0001","0000","18","1",null,null,"N",965.70,0.00,965.70,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004134","0001","0000","18","1",null,null,"N",909.20,0.00,909.20,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004113","0002","0000","08","1",null,null,"N",6110.00,0.00,6110.00,"ADQUISICION DE MOTOCICLETAS - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004113","0003","0000","18","1",null,null,"N",29120.00,0.00,29120.00,"ADQUISICION DE MOTOCICLETAS - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004135","0001","0000","09","1",null,null,"N",1916.00,0.00,1916.00,"ADQ. DE CAMARA DIGITAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004136","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"SERV. DE APOYO EN PROYECTOS DE INVESTIGACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004137","0001","0000","07","1",null,null,"N",5602.00,0.00,5602.00,"ADQ. DE FILTROS, ACEITE Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004138","0001","0000","09","1",null,null,"N",1913.93,0.00,1913.93,"MANT. DE PREVENTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004139","0001","0000","07","1",null,null,"N",2600.00,0.00,2600.00,"MANT. CORRECTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004013","0002","0001","18","2","1","20541387847","S",5000.00,5000.00,5000.00,"COMPROMISO ANUAL POR LA COMPRA DE FRAZADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003983","0002","0001","08","2","1","10200417971","S",398.00,0.00,398.00,"COMPROMISO ANUAL POR LA COMPRA DE CORTINAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004015","0002","0001","09","2","1","10200453366","S",1252.00,1252.00,1252.00,"COMPROMISO ANUAL POR LA COMPRA DE ZAPATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003974","0002","0001","09","2","1","10200506826","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR LA COMPRA DE SILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003998","0002","0001","07","2","1","20318791245","S",3565.80,3565.80,3565.80,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003994","0002","0001","18","2","1","20568195338","S",8400.00,8400.00,8400.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004000","0002","0001","07","2","1","10105072061","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001837","0003","0001","07","2","1","10200390011","S",127.37,127.37,127.37,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO - POR VARIACION DE PRECIO AMC 79 - 2012","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004001","0002","0001","07","2","1","10200430242","S",2626.00,2626.00,2626.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004140","0001","0000","07","1",null,null,"N",904.50,0.00,904.50,"ADQ. DE LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004141","0001","0000","18","1",null,null,"N",725.00,0.00,725.00,"MANT. DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004142","0001","0000","18","1",null,null,"N",6800.00,0.00,6800.00,"MANT. CORRECTIVO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003218","0003","0002","18","2","1","20360297579","S",64149.40,64149.40,64149.40,"COMPROMISO ANUAL POR LA COMPRA DE ADOQUIN DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003582","0004","0001","18","2","1","20256721946","S",26190.95,26190.95,26190.95,"COMPROMISO ANUAL POR LA COMPRA DE SEMAFOROS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003582","0005","0002","08","2","1","20256721946","S",3059.05,3059.05,3059.05,"COMPROMISO ANUAL POR LA COMPRA DE LED ULTRA BRILLANTE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003999","0002","0001","08","2","1","10199062561","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003985","0002","0001","08","2","1","10714543500","S",815.00,815.00,815.00,"COMPROMISO ANUAL POR EL SERVICIO DE ACONDICIONAMIENTO DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003986","0002","0001","08","2","1","10714543500","S",830.00,830.00,830.00,"COMPROMISO ANUAL POR EL SERVICIO DE ACONDICIONAMIENTO DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004014","0002","0001","09","2","1","10200329819","S",5150.00,5150.00,5150.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMPASTADO DE LIBROS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004044","0002","0001","09","2","1","20541387847","S",745.00,745.00,745.00,"COMPROMISO ANUAL POR LA COMPRA DE ADORNO NAVIDEÑO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003953","0002","0001","09","2","1","10200599743","S",799.00,799.00,799.00,"COMPROMISO ANUAL POR LA COMPRA DE GENERADOR ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004070","0002","0001","08","2","1","20486056569","S",780.00,780.00,780.00,"COMPROMISO ANUAL POR LA COMPRA DE PANETON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004143","0001","0000","07","1",null,null,"N",4176.35,0.00,4176.35,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004144","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"ADQ. DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004145","0001","0000","00","1",null,null,"N",4320.00,0.00,4320.00,"ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004146","0001","0000","09","1",null,null,"N",4800.00,0.00,4800.00,"ADQ. DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004147","0001","0000","09","1",null,null,"N",920.30,0.00,920.30,"ADQ. DE MATERIALES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004148","0001","0000","09","1",null,null,"N",1970.00,0.00,1970.00,"ADQ. DE MATERIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004149","0001","0000","09","1",null,null,"N",2810.00,0.00,2810.00,"ADQ. DE MATERIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004150","0001","0000","09","1",null,null,"N",904.00,0.00,904.00,"ADQ. DE MATERIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004151","0001","0000","09","1",null,null,"N",1827.80,0.00,1827.80,"ADQ. DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004152","0001","0000","09","1",null,null,"N",2367.90,0.00,2367.90,"ADQ. DE MATERIALES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004153","0001","0000","09","1",null,null,"N",294.00,0.00,294.00,"ADQ. DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004154","0001","0000","09","1",null,null,"N",435.00,0.00,435.00,"ADQ. DE CALAMINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004155","0001","0000","09","1",null,null,"N",980.00,0.00,980.00,"ADQ. DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004156","0001","0000","09","1",null,null,"N",784.00,0.00,784.00,"ADQ. DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004157","0001","0000","09","1",null,null,"N",980.00,0.00,980.00,"ADQ. DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004158","0001","0000","07","1",null,null,"N",3460.00,0.00,3460.00,"MANT. CORRECTIVO DE CAJA DE CAMBIOS DE VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004159","0001","0000","18","1",null,null,"N",1050.00,0.00,1050.00,"ADQ. DE ACEITE TERMICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004160","0001","0000","09","1",null,null,"N",392.00,0.00,392.00,"ADQ. DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004161","0001","0000","18","1",null,null,"N",5527.50,0.00,5527.50,"ADQ. DE LUBRICANTES Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004162","0001","0000","09","1",null,null,"N",2532.00,0.00,2532.00,"ADQ. DE PINTURA Y THINNER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004163","0001","0000","09","1",null,null,"N",2840.50,0.00,2840.50,"ADQ. DE CALAMINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004164","0001","0000","09","1",null,null,"N",342.00,0.00,342.00,"ADQ. DE MATERIALES PARA MANTENIMIENTO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004062","0002","0001","18","2","1","10198527802","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004165","0001","0000","18","1",null,null,"N",4160.00,0.00,4160.00,"MANT. CORRECTIVO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004064","0003","0001","18","2","1","10198581467","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003979","0002","0001","18","2","1","20100087945","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004166","0001","0000","18","1",null,null,"N",7185.00,0.00,7185.00,"ADQ. DE CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004063","0002","0001","18","2","1","20485973274","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004061","0002","0001","18","2","1","10200371386","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004167","0001","0000","18","1",null,null,"N",3000.00,0.00,3000.00,"MANT. CORRECTIVO DE CAMION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004057","0002","0001","18","2","1","10449491586","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004168","0001","0000","18","1",null,null,"N",785.00,0.00,785.00,"MANT CORRECTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004058","0002","0001","18","2","1","10062787401","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004059","0002","0001","18","2","1","10200496588","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004169","0001","0000","09","1",null,null,"N",2400.00,0.00,2400.00,"ADQ. DE TUBOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004170","0001","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"ADQ. DE PIZARRA ACRILICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004171","0001","0000","09","1",null,null,"N",176.00,0.00,176.00,"ADQ. DE JUGETES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004172","0001","0000","09","1",null,null,"N",225.50,0.00,225.50,"ADQ. DE JUGUETES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004134","0002","0001","18","2","9",null,"S",909.20,909.20,909.20,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000004133","0002","0001","18","2","9",null,"S",965.70,965.70,965.70,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000004143","0002","0001","07","2","9",null,"S",4176.35,4176.35,4176.35,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001554","0003","0001","08","2","1","20550779243","S",501.50,501.50,501.50,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004173","0001","0000","00","1",null,null,"N",137850.00,0.00,137850.00,"ADQUISICION DE COMBUSTIBLE - ADS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004174","0001","0000","08","1",null,null,"N",260.00,0.00,260.00,"ADQ. EQUIPOS DE RAYOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004175","0001","0000","08","1",null,null,"N",324.00,0.00,324.00,"ADQ. DE MONITOR PLANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004176","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"SERV. DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004177","0001","0000","09","1",null,null,"N",500.50,0.00,500.50,"ADQ. DE JUGUETES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001593","0003","0001","08","2","1","20550779243","S",401.20,401.20,401.20,"COMPROMISO ANUAL POR EL SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004178","0001","0000","07","1",null,null,"N",3973.50,0.00,3973.50,"ADQ. DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004179","0001","0000","09","1",null,null,"N",1160.50,0.00,1160.50,"ADQ. DE JUGUETES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004180","0001","0000","08","1",null,null,"N",8571.86,0.00,8571.86,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004132","0002","0001","09","2","9",null,"S",3953.50,3953.50,3953.50,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000004182","0001","0000","09","1",null,null,"N",8069.66,0.00,8069.66,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004060","0002","0001","18","2","1","10199995168","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004183","0001","0000","18","1",null,null,"N",9220.00,0.00,9220.00,"ADQUISICION DE EQUIPO DE COMPUTO Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004181","0002","0000","08","1",null,null,"N",1252.00,0.00,1252.00,"PAGO DE MULTA EXP.Nº1755-2003-39-1501-JP-CI-01- PROCURADURIA PUBLICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004184","0001","0000","08","1",null,null,"N",117340.92,0.00,117340.92,"PAGO DE BONIIFCACION A FAVOR DEL SR. SEGUNDINO VILLAVERDE ARELLANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004181","0003","0002","08","2","9",null,"S",1252.00,0.00,1252.00,"PAGO DE MULTA EXP. Nº1755-2003-39-1501-JP-CI-01","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000003975","0002","0001","00","2","1","10106544668","S",880.00,880.00,880.00,"COMPROMISO ANUAL POR EL SERVICIO DE EMBOLSADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003978","0002","0001","18","2","1","10199938041","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003977","0002","0001","18","2","1","10199938041","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004033","0002","0001","18","2","1","20486034590","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003923","0018","0001","09","2","1","10198574266","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003981","0002","0001","18","2","1","10200130761","S",2300.00,2300.00,2300.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003980","0002","0001","18","2","1","10198904461","S",1515.00,1515.00,1515.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003982","0002","0001","09","2","1","20486182351","S",1913.93,1913.93,1913.93,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004009","0002","0001","09","2","1","10198703449","S",148.00,148.00,148.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004007","0002","0001","09","2","1","10198836198","S",200.00,0.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003992","0002","0001","09","2","1","20100087945","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004006","0002","0001","18","2","1","10179277595","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004065","0002","0001","07","2","1","10199563233","S",530.00,530.00,530.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004056","0002","0001","09","2","1","10292607640","S",420.00,420.00,420.00,"COMPROMISO ANUAL POR EL SERVICIO DE NOTARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004026","0002","0001","18","2","1","10199147507","S",200.00,0.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004030","0002","0001","18","2","1","10198904461","S",1850.00,1850.00,1850.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO  DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004035","0002","0001","07","2","1","10199615659","S",6400.00,6400.00,6400.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004008","0002","0001","09","2","1","10201044991","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004082","0002","0001","18","2","1","10200130311","S",1400.00,700.00,1400.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMOLCADOR CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004078","0002","0001","18","2","1","20486760657","S",2016.00,2016.00,2016.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004076","0002","0001","18","2","1","20486760657","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CANION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004081","0002","0001","07","2","1","10199062561","S",1000.00,0.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004025","0002","0001","18","2","1","10442663691","S",320.00,320.00,320.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004032","0002","0001","18","2","1","10199563233","S",1470.00,1470.00,1470.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004029","0002","0001","18","2","1","10199619115","S",3870.00,3870.00,3870.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004051","0004","0001","00","2","1","10200130311","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004034","0002","0001","07","2","1","20100087945","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004043","0002","0001","09","2","1","10199563233","S",285.00,285.00,285.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004031","0002","0001","07","2","1","10198904461","S",1380.00,1380.00,1380.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004038","0002","0001","07","2","1","20568134380","S",10795.00,0.00,10795.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003919","0002","0001","09","2","1","20568334125","S",844.00,0.00,844.00,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE LIMPIEZA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004184","0002","0001","08","2","9",null,"S",117340.92,117340.92,117340.92,"BONIFICACION SEGUN PACTO A FAVOR DEL SR. SEGUNDINO VILLAVERDE","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000004185","0001","0000","18","1",null,null,"N",4190.79,0.00,4190.79,"ADQ. DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004186","0001","0000","08","1",null,null,"N",355.00,0.00,355.00,"ADQ. DE TARJETAS DE SALUDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004187","0001","0000","18","1",null,null,"N",9580.00,0.00,9580.00,"MANT. DE CORRECTIVO DE TANQUE CISTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003781","0003","0001","08","2","1","10427285281","S",2100.00,2100.00,2100.00,"COMPROMISO ANUAL POR EL SERVICIO COMO TECNICO DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004188","0001","0000","08","1",null,null,"N",640.00,0.00,640.00,"ADQ. DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003984","0002","0001","08","2","1","10441718271","S",2135.00,2135.00,2135.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004046","0002","0001","08","2","1","20486398443","S",265.00,265.00,265.00,"COMPROMISO ANUAL POR LA COMPRA DE TROFEOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004049","0002","0001","08","2","1","10200845566","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR LA COMPRA DE POLO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004048","0002","0001","08","2","1","20568379901","S",2700.00,2700.00,2700.00,"COMPROMISO ANUAL POR EL SERVICIO DE REMODELACION Y ACONDICIONAMIENTO DE ALBIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004016","0002","0001","08","2","1","10442663691","S",345.00,345.00,345.00,"COMPROMISO ANUAL POR EL SERVICIO DE ARREGLOS FLORALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004068","0002","0001","08","2","1","10198157720","S",710.00,710.00,710.00,"COMPROMISO ANUAL POR EL SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004047","0002","0001","08","2","1","10198478216","S",245.00,245.00,245.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004054","0002","0001","08","2","1","10442663691","S",230.00,230.00,230.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004004","0002","0001","08","2","1","10198056451","S",1440.00,1440.00,1440.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004017","0002","0001","08","2","1","10714543500","S",695.00,695.00,695.00,"COMPROMISO ANUAL POR EL SERVICIO DE ACONDICIONAMIENTO DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003962","0002","0001","08","2","1","10198056451","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003961","0002","0001","08","2","1","10462439445","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003960","0002","0001","08","2","1","10400131193","S",5600.00,2800.00,5600.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONCILIACION Y ARBITRAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004189","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004190","0001","0000","08","1",null,null,"N",577.60,0.00,577.60,"ADQ. DE MEDICAMENTOS Y MATERIALES MEDICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004191","0001","0000","00","1",null,null,"N",3432.99,0.00,3432.99,"ADQ. DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004192","0001","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"ADQ. DE TIERRA  NEGRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004193","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"ADQ. DE ESCRITORIO DE MELAMINA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004182","0002","0001","09","2","9",null,"S",8069.66,8069.66,8069.66,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000004194","0001","0000","18","1",null,null,"N",139.56,0.00,139.56,"ADQ. DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004195","0001","0000","18","1",null,null,"N",446.50,0.00,446.50,"ADQ. DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004196","0001","0000","08","1",null,null,"N",499.80,0.00,499.80,"ADQ. DE TONER","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004197","0001","0000","09","1",null,null,"N",2998.00,0.00,2998.00,"ADQ. DE PROYECTOR MULTIMEDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004198","0001","0000","07","1",null,null,"N",322.79,0.00,322.79,"ADQ. DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003601","0003","0000","08","1",null,null,"N",53500.00,0.00,53500.00,"PAGO DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000002295","0003","0000","09","1",null,null,"N",537955.44,0.00,537955.44,"ACUERDO DE CONSEJO MUNICIPAL Nº 056-2012 MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003601","0004","0003","08","2","9",null,"S",53500.00,52420.51,53500.00,"PAGO DE PLANILLA CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000002295","0004","0003","09","2","9",null,"S",537955.44,604110.83,537955.44,"CONVENIO DE COOPERACION INTERINSTITUCIONAL ENTRE LA MPH, SATHY LA VIII REGION DE LA POLICIA NACIONAL DEL PERU","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2012","301003","0000004200","0001","0000","08","1",null,null,"N",491.00,0.00,491.00,"ADQUISICION DE MEDICAMENTOS Y MATERIALES MEDICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004201","0001","0000","09","1",null,null,"N",3450.00,0.00,3450.00,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004202","0001","0000","08","1",null,null,"N",48.00,0.00,48.00,"ADQUISICION DE MEDICAMENTOS DE USO VETERINARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004203","0001","0000","08","1",null,null,"N",632.00,0.00,632.00,"ADQUISICION DE PRODUCTOS DE USO VETERINARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004204","0001","0000","09","1",null,null,"N",7200.00,0.00,7200.00,"ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004205","0001","0000","09","1",null,null,"N",860.00,0.00,860.00,"ADQUISICION DE MATERIALES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004206","0001","0000","07","1",null,null,"N",21381.27,0.00,21381.27,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004207","0001","0000","18","1",null,null,"N",711.50,0.00,711.50,"ADQUISICION DE  MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004208","0001","0000","18","1",null,null,"N",856.50,0.00,856.50,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003370","0003","0002","18","2","1","20541320424","S",297502.40,297502.40,297502.40,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004104","0002","0001","09","2","1","20486014211","S",5235.25,5235.25,5235.25,"COMPROMISO ANUAL POR LA COMPRA DE VINOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004104","0003","0001","09","2","1","20486914808","S",4188.20,4188.20,4188.20,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004036","0002","0001","08","2","1","10465610471","S",472.00,0.00,472.00,"COMPROMISO ANUAL POR LA COMPRA DE CANDADO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004027","0002","0001","08","2","1","20456567305","S",2580.00,2416.00,2580.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004042","0002","0001","09","2","1","20486542404","S",184.00,0.00,184.00,"COMPROMISO ANUAL POR LA COMPRA DE ARO Nº 14 PARA REPUESTO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004028","0002","0001","18","2","1","10465610471","S",350.00,0.00,350.00,"COMPROMISO ANUAL POR LA COMPRA DE TAPA DE BUZON","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004039","0002","0001","07","2","1","20443957899","S",6860.00,6860.00,6860.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004040","0002","0001","07","2","1","20568292881","S",440.00,0.00,440.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004050","0002","0001","08","2","1","10198525524","S",466.00,466.00,466.00,"COMPROMISO ANUAL POR LA COMPRA DE BIONBO DE METAL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004052","0002","0001","18","2","1","10200453366","S",674.00,674.00,674.00,"COMPROMISO ANUAL POR LA COMPRA DE VOLANTES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003995","0002","0001","07","2","1","10201005006","S",431.00,431.00,431.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003281","0003","0001","09","2","1","10201005006","S",428.00,428.00,428.00,"COMPROMISO ANUAL POR LA COMPRA DE VOLANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004209","0001","0000","09","1",null,null,"N",1740.00,0.00,1740.00,"ADQ. DE MALLA DE ALAMBRE DE FIERRO GALVANIZADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004210","0001","0000","09","1",null,null,"N",584.00,0.00,584.00,"ADQ. DE CALAMINA GALVANIZADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004211","0001","0000","18","1",null,null,"N",4520.00,0.00,4520.00,"SERV. DE MANTENIMIENTO CORRECTIVO DEL VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004212","0001","0000","07","1",null,null,"N",3201.00,0.00,3201.00,"ADQ. DE VESTUARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004213","0001","0000","07","1",null,null,"N",6175.00,0.00,6175.00,"ADQ. DE VESTUARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004214","0001","0000","18","1",null,null,"N",925.00,0.00,925.00,"SERV. DE MANTENIMIENTO CORRECTIVO DEL SISTEMA ELECTRONICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004215","0001","0000","08","1",null,null,"N",3445.00,0.00,3445.00,"ADQ. DE COMPUTADORA PERSONAL PORTATIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004206","0002","0001","07","2","9",null,"S",21381.27,21380.13,21381.27,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000004216","0001","0000","18","1",null,null,"N",9330.00,0.00,9330.00,"SERV. MANTENIMIENTO CORRECTIVO DEL TANQUE IMPRIMADOR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004217","0001","0000","07","1",null,null,"N",464.17,0.00,464.17,"ADQ. DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004218","0001","0000","18","1",null,null,"N",2900.00,0.00,2900.00,"ADQ. DE SOFTWARE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004219","0001","0000","07","1",null,null,"N",175.00,0.00,175.00,"ADQ. DE TINTA PARA IMPRESORA Y TONER PARA FOTOCOPIADORA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004220","0001","0000","09","1",null,null,"N",2326.00,0.00,2326.00,"ADQUISICION DE MATERIALES CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004221","0001","0000","18","1",null,null,"N",435.00,0.00,435.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004222","0001","0000","18","1",null,null,"N",354.00,0.00,354.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004223","0001","0000","18","1",null,null,"N",700.00,0.00,700.00,"SERVICIO DE MANTENIMIENTO PREVENTIVO Y LAVADO ENGRASE DE MAQUINARIAS Y HEVICULOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004224","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004225","0001","0000","09","1",null,null,"N",588.00,0.00,588.00,"ADQUISICION DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004226","0001","0000","09","1",null,null,"N",780.00,0.00,780.00,"SERV. DE MANT. PREVENTIVO Y CORRECTIVO DE MOTOFURGON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004227","0001","0000","08","1",null,null,"N",1106.00,0.00,1106.00,"ADQUISICION DE CASACAS IMPERMEABLES UNISEX","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004228","0001","0000","08","1",null,null,"N",548.00,0.00,548.00,"ADQ. DE IMPRESORA LASER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003996","0002","0001","08","2","1","20541540629","S",3744.00,3744.00,3744.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004077","0002","0001","18","2","1","20541540629","S",1045.00,1045.00,1045.00,"COMPROMISO ANUAL POR LA COMPRA DE SOTWARE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004102","0002","0001","08","2","1","20541540629","S",7050.00,7050.00,7050.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPUTADORA PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004097","0002","0001","18","2","1","20541540629","S",2358.00,2358.00,2358.00,"COMPROMISO ANUAL POR LA COMPRA DE PROYECTOR MULTIMEDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004229","0001","0000","09","1",null,null,"N",3357.00,0.00,3357.00,"BRBTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004230","0001","0000","08","1",null,null,"N",1740.00,0.00,1740.00,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004072","0002","0001","08","2","1","20568492201","S",2100.00,0.00,2100.00,"COMPROMISO ANUAL POR LA COMPRA DE ESTANTE DE MELAMINA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004127","0002","0001","13","2","1","20486256657","S",430.80,430.80,430.80,"COMPROMISO ANUAL POR LA COMPRA DE CUMATETRALIL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000004175","0002","0001","08","2","1","20546539726","S",324.00,324.00,324.00,"COMPROMISO ANUAL POR LA COMPRA DE MONITOR PLANO LED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004126","0002","0001","08","2","1","10200599743","S",798.00,798.00,798.00,"COMPROMISO ANUAL POR LA COMPRA DE FLUORESCENTE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004163","0002","0001","09","2","1","20486704404","S",2840.50,2840.50,2840.50,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004045","0002","0001","08","2","1","10407154423","S",480.00,480.00,480.00,"COMPROMISO ANUAL POR LA COMPRA DE ARMARIO DE MELAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004101","0002","0001","09","2","1","10200506826","S",1070.00,1070.00,1070.00,"COMPROMISO ANUAL POR LA COMPRA DE ARMARIO DE MELAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004100","0002","0001","08","2","1","10200506826","S",2920.00,2920.00,2920.00,"COMPROMISO ANUAL POR LA COMPRA DE SILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004071","0002","0001","08","2","1","10741315241","S",348.00,348.00,348.00,"COMPROMISO ANUAL POR LA COMPRA DE JUEGO DE SABANAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004074","0002","0001","09","2","1","10200599743","S",140.00,140.00,140.00,"COMPROMISO ANUAL POR LA COMPRA DE CONECTOR PARA MICROFONO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004073","0002","0001","09","2","1","20568292881","S",430.00,430.00,430.00,"COMPROMISO ANUAL POR LA COMPRA DE TARJETAS DE SALUDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004123","0002","0001","08","2","1","10437889282","S",1265.00,1265.00,1265.00,"COMPROMISO ANUAL POR LA COMPRA DE VOLANTES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004164","0002","0001","09","2","1","10465610471","S",342.00,0.00,342.00,"COMPROMISO ANUAL POR LA COMPRA DE CANDADO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004162","0002","0001","09","2","1","10200852198","S",2532.00,2532.00,2532.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004079","0002","0001","13","2","1","20359082348","S",432.00,432.00,432.00,"COMPROMISO ANUAL POR LA COMPRA DE FOSFURO DE ALUMINIO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000004037","0002","0001","08","2","1","10198525524","S",383.00,383.00,383.00,"COMPROMISO ANUAL POR LA COMPRA DE ALCOHOL ETILICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004069","0002","0001","08","2","1","20318791245","S",134.70,0.00,134.70,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004066","0002","0001","08","2","1","20541348604","S",360.00,360.00,360.00,"COMPROMISO ANUAL POR LA COMPRA DE REPRODUCTOR DE DVD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004135","0002","0001","09","2","1","20331429601","S",1916.00,1916.00,1916.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004166","0002","0001","18","2","1","20331429601","S",7185.00,7185.00,7185.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004180","0002","0001","08","2","9",null,"S",8571.86,8571.86,8571.86,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000004010","0002","0001","09","2","1","20541540629","S",2720.00,2720.00,2720.00,"COMPROMISO ANUAL POR LA COMPRA DE MONITOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004041","0002","0001","09","2","1","20487346692","S",2350.30,0.00,2350.30,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES FARMACOLOGICOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003411","0002","0001","00","2","1","20402173476","S",244875.00,244875.00,244875.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004075","0002","0001","09","2","1","20568292881","S",90.00,90.00,90.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004189","0002","0001","08","2","1","20100087945","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004231","0002","0000","08","1",null,null,"N",479.00,0.00,479.00,"ADQUISICION DE CAMARA FOTOGRAFICA - BIBLIOTECA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004129","0002","0001","08","2","1","10442663691","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ARREGLO FLORAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004165","0002","0001","18","2","1","10200130761","S",4160.00,4160.00,4160.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004141","0002","0001","18","2","1","10198904461","S",725.00,725.00,725.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE VAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004168","0002","0001","18","2","1","10198904461","S",785.00,785.00,785.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004167","0002","0001","18","2","1","20486760657","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004138","0002","0001","09","2","1","20486182351","S",1913.93,1913.93,1913.93,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004128","0002","0001","18","2","1","10199062561","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALMUARZO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004131","0002","0001","08","2","1","10199062561","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004136","0002","0001","09","2","1","10475779237","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO EN PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004176","0002","0001","08","2","1","20486034590","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004158","0002","0001","07","2","1","10199563233","S",3460.00,3460.00,3460.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE  VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004130","0002","0001","08","2","1","10198056451","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004122","0002","0001","09","2","1","20486719428","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALIBRACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004118","0002","0001","18","2","1","10442663691","S",320.00,320.00,320.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004099","0002","0001","18","2","1","20486666804","S",7200.00,0.00,7200.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE MAQUINARIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004142","0002","0001","18","2","1","10199615659","S",6800.00,6800.00,6800.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004094","0002","0001","18","2","1","10199615659","S",4700.00,0.00,4700.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004139","0002","0001","07","2","1","10199619115","S",2600.00,0.00,2600.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004092","0002","0001","18","2","1","10200130761","S",2940.00,2940.00,2940.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE TRACTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004114","0002","0001","07","2","1","10200130311","S",800.00,0.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE REMOLCADOR - CAMA BAJA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004232","0001","0000","09","1",null,null,"N",1460.00,0.00,1460.00,"ADQ. DE CALAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004233","0001","0000","09","1",null,null,"N",1372.00,0.00,1372.00,"ADQ. DE CALAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004234","0001","0000","09","1",null,null,"N",2614.88,0.00,2614.88,"ADQ. DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004235","0001","0000","09","1",null,null,"N",549.90,0.00,549.90,"ADQ. DE MATERIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004236","0001","0000","08","1",null,null,"N",6040.00,0.00,6040.00,"ADQ. DE CAMARS DE SEGURIDAD Y VIGILANCIA - SGLOG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004199","0001","0000","08","1",null,null,"N",1100.00,0.00,1100.00,"ADQUISICION DE TRIPTICOS Y CALEDANRIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004237","0001","0000","09","1",null,null,"N",456.12,0.00,456.12,"SERV. DE INSPECCION  TECNICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004238","0001","0000","09","1",null,null,"N",1035.58,0.00,1035.58,"SERV. DE  INSPECCIÓN TECNICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004239","0001","0000","09","1",null,null,"N",655.20,0.00,655.20,"SERVICIO DE  INSPECTOR  EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004240","0001","0000","09","1",null,null,"N",1139.04,0.00,1139.04,"SERVICIO DE INSPECCION TECNICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004241","0001","0000","09","1",null,null,"N",1310.40,0.00,1310.40,"SERV.  DE  INSPECCION TECNICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004242","0001","0000","09","1",null,null,"N",360.36,0.00,360.36,"SERVICIO DE INSPECCION TECNICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004243","0001","0000","18","1",null,null,"N",5850.00,0.00,5850.00,"ADQ. DE  CAMARA DE VIDEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004244","0001","0000","18","1",null,null,"N",2815.00,0.00,2815.00,"ADQ. DE MATERIALES  IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004245","0001","0000","09","1",null,null,"N",4020.00,0.00,4020.00,"ADQ. DE EQUIPO DE  COMPUTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004246","0001","0000","09","1",null,null,"N",180.00,0.00,180.00,"SERVICIO DE REPARACION DE SILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004247","0001","0000","09","1",null,null,"N",3041.00,0.00,3041.00,"ADQ. DE TUBOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004248","0001","0000","09","1",null,null,"N",859.32,0.00,859.32,"SERV. DE  INSPECCION TECNICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004103","0002","0001","09","2","1","20486914808","S",9496.50,9496.50,9496.50,"COMPROMISO ANUAL POR LA COMPRA DE PANETON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004249","0001","0000","18","1",null,null,"N",6000.00,0.00,6000.00,"ADQ. DE LIBROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004250","0001","0000","08","1",null,null,"N",340.00,0.00,340.00,"ADQ. DE EQUIPO DE GENERADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004251","0001","0000","08","1",null,null,"N",1139.89,0.00,1139.89,"ADQ. DE MATERIAL MEDICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004252","0001","0000","07","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO DE FOTOCOPIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004253","0001","0000","09","1",null,null,"N",568.40,0.00,568.40,"ADQ. DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004254","0001","0000","09","1",null,null,"N",568.40,0.00,568.40,"ADQ. DE  CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004255","0001","0000","09","1",null,null,"N",2277.00,0.00,2277.00,"ADQ. DE MATERIAL DE CONTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004256","0001","0000","09","1",null,null,"N",729.00,0.00,729.00,"ADQ. DE CALAMINA Y MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004257","0001","0000","09","1",null,null,"N",784.00,0.00,784.00,"ADQ. DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004258","0001","0000","09","1",null,null,"N",568.40,0.00,568.40,"ADQ. DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004211","0002","0001","18","2","1","10199619115","S",4520.00,4520.00,4520.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004187","0002","0001","18","2","1","10199615659","S",9580.00,9580.00,9580.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE TANQUE CISTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000895","0002","0001","07","2","1","10200872741","S",25000.00,25000.00,25000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004022","0002","0000","08","1",null,null,"N",2715.00,0.00,2715.00,"ADQUISICION DE PROYECTOR MULTIMEDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004145","0002","0001","00","2","1","10199062561","S",4320.00,4320.00,4320.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004096","0002","0001","07","2","1","20568403038","S",2420.00,0.00,2420.00,"COMPROMISO ANUAL POR EL SERVICIO DE CALICATAS INCLUIDAS EXCAVACION Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004214","0002","0001","18","2","1","10198904461","S",925.00,925.00,925.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE RODILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004007","0003","0001","09","2","1","10198836198","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004157","0002","0001","09","2","1","20443957899","S",980.00,980.00,980.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004155","0002","0001","09","2","1","20443957899","S",980.00,980.00,980.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004149","0002","0001","09","2","1","10074449960","S",2810.00,2810.00,2810.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND Y LADRILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004147","0002","0001","09","2","1","10074449960","S",920.30,920.30,920.30,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004150","0002","0001","09","2","1","10074449960","S",904.00,904.00,904.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004148","0002","0001","09","2","1","10200852198","S",1970.00,1970.00,1970.00,"COMPROMISO ANUAL POR LA COMPRA DE MALLA DE ALAMBRE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004160","0002","0001","09","2","1","20443957899","S",392.00,392.00,392.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004183","0002","0001","18","2","1","20487285880","S",9220.00,0.00,9220.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004152","0002","0001","09","2","1","10074449960","S",2367.90,2367.90,2367.90,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004153","0002","0001","09","2","1","20402173476","S",294.00,0.00,294.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004154","0002","0001","09","2","1","10465610471","S",435.00,435.00,435.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004156","0002","0001","09","2","1","20443957899","S",784.00,784.00,784.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004146","0002","0001","09","2","1","20487021556","S",4800.00,4800.00,4800.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004151","0002","0001","09","2","1","20487021556","S",1827.80,1827.80,1827.80,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004144","0002","0001","09","2","1","20487021556","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004259","0001","0000","18","1",null,null,"N",132353.00,0.00,132353.00,"PARA PAGO DE JUSTIPRECIO DE TERRENO AFECTADO POR ALINEAMIENTO AV. JOSE OLAYA-GDUA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004260","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"APERTURA CAJA CHICA RUBRO 18","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004261","0001","0000","09","1",null,null,"N",9847.14,0.00,9847.14,"ADQ. DE  VIVERES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004262","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"ADQ. DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004263","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"ADQ. DE MATERAIL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004264","0001","0000","09","1",null,null,"N",430.00,0.00,430.00,"SERVICIO DE REPARACION DE CAMIONETA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004260","0002","0001","18","2","9",null,"S",1000.00,0.00,1000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000001775","0003","0001","00","2","1","20487276899","S",527.42,527.42,527.42,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO SE CAMINOS VECINALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004265","0001","0000","00","1",null,null,"N",23295.10,0.00,23295.10,"ADQUISICION DE PINTURAS E IMPRIMANTES - AMC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004266","0001","0000","00","1",null,null,"N",1533.39,0.00,1533.39,"ADQ. DE  LECHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004260","0003","0001","18","2","9",null,"S",1000.00,1000.00,1000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2012","301003","0000004267","0001","0000","07","1",null,null,"N",595.38,0.00,595.38,"ADQ. DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004268","0001","0000","09","1",null,null,"N",607.04,0.00,607.04,"SERV. DE INSPECTOR  TECNICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004269","0001","0000","09","1",null,null,"N",490.00,0.00,490.00,"ADQ. DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004270","0001","0000","09","1",null,null,"N",597.24,0.00,597.24,"SERVICIO DE INSPECTOR TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004271","0001","0000","07","1",null,null,"N",452.00,0.00,452.00,"ADQ. ALAMBRE Y CLAVO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004272","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"ADQ. DE JUGUETES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004220","0002","0001","09","2","1","20487021556","S",2326.00,2326.00,2326.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION - UPV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004225","0002","0001","09","2","1","20443957899","S",588.00,588.00,588.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO- UPV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004218","0002","0001","18","2","1","20568005491","S",2900.00,2900.00,2900.00,"POR EL COMPROMISO ANUALIZADO DE SOFTWARE - SGI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004230","0002","0001","08","2","1","20541540629","S",1740.00,1740.00,1740.00,"POR EL COMPROMISO ANUALIZADO DE TONER - SGLOG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004236","0002","0001","08","2","1","20486741784","S",6040.00,6040.00,6040.00,"POR EL COMPROMISO ANUALIZADO DE CAMARAS DE SEGURIDAD - SGLOG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004231","0003","0002","08","2","1","20331429601","S",479.00,479.00,479.00,"POR EL COMPROMISO ANUALIZADO DE  CAMARAS FOTOGRAFICAS - BM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004243","0002","0001","18","2","1","10420838129","S",5850.00,5850.00,5850.00,"POR EL COMPROMISO ANUALIZADO DE CAMARA DE VIDEO DIGITAL - GTT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004235","0002","0001","09","2","1","10074449960","S",549.90,549.90,549.90,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION - UPV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004234","0002","0001","09","2","1","10074449960","S",2614.88,2614.88,2614.88,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION - UPV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004232","0002","0001","09","2","1","10200852198","S",1460.00,1460.00,1460.00,"POR EL COMPROMISO ANUALIZADO DE CALAMINA - UPV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004233","0002","0001","09","2","1","10200852198","S",1372.00,1372.00,1372.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION - UPV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004229","0002","0001","09","2","1","20541561979","S",3357.00,3357.00,3357.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPRESORA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004199","0002","0001","08","2","1","20568292881","S",1100.00,1100.00,1100.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS - DEMUNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004273","0001","0000","09","1",null,null,"N",3646.00,0.00,3646.00,"RECONOCIMIENTO DE DEUDA  POR SERVICIO DE CONSULTORIA ELABORACION DE EXPEDIENTE TECNICO- GOP.AEP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004247","0002","0001","09","2","1","10074449960","S",3041.00,3041.00,3041.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE MANTENIMIENTO - AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004244","0002","0001","18","2","1","20544845692","S",2815.00,0.00,2815.00,"POR EL COMPROMISO ANUALIZADO DE IMPRESOS - RELLENO SANITARIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004228","0002","0001","08","2","1","20568005491","S",548.00,548.00,548.00,"POR EL COMPROMISO ANUALIZADO DE ADQ. DE IMPRESORA - GM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004201","0002","0001","09","2","1","20541540629","S",3450.00,3450.00,3450.00,"POR EL COMPROMISO ANUALIZADO DE TONER - GRR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004227","0002","0001","08","2","1","10200845566","S",1106.00,1106.00,1106.00,"POR EL COMPROMISO ANUALIZADO DE CASACAS - IJC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004273","0002","0000","18","1",null,null,"N",856.00,0.00,856.00,"RECONOCIMIENTO DE DEUDA POR ELABORACION DE EXPEDIENTE TECNICO-GOP-AEP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004274","0001","0000","18","1",null,null,"N",8060.00,0.00,8060.00,"ADQUISICION DE SEÑALES DE INFORMACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004275","0001","0000","09","1",null,null,"N",20000.00,0.00,20000.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004275","0002","0000","18","1",null,null,"N",9854.00,0.00,9854.00,"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. JOSE OLAYA TRAMO: JR. LOS ANGELES - AV. SAN AGUSTIN-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004276","0001","0000","08","1",null,null,"N",1882.00,0.00,1882.00,"POR EL  SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004277","0001","0000","09","1",null,null,"N",730.80,0.00,730.80,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004278","0001","0000","09","1",null,null,"N",357.70,0.00,357.70,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004279","0001","0000","09","1",null,null,"N",493.92,0.00,493.92,"POR EL SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004280","0001","0000","09","1",null,null,"N",511.56,0.00,511.56,"SERVICIO DE INSPECTOR TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004281","0001","0000","09","1",null,null,"N",232.14,0.00,232.14,"SERVICIO DE  INSPECTOR TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004087","0002","0001","18","2","1","20318791245","S",4041.00,0.00,4041.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004084","0002","0001","18","2","1","10741315241","S",41.00,41.00,41.00,"COMPROMISO ANUAL POR LA COMPRA DE CORDEL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004083","0002","0001","18","2","1","10434230280","S",810.00,810.00,810.00,"COMPROMISO ANUAL POR LA COMPRA DE PLASTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004273","0003","0000","07","1",null,null,"N",5998.00,0.00,5998.00,"RECONOCIMIENTO DE DEUDA POR SERVICIO DE CONSULTORIA ELABORACION DE EXPEDIENTE TECNICO-GOP-AEP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004282","0001","0000","09","1",null,null,"N",698.13,0.00,698.13,"ADQ. DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004283","0001","0000","09","1",null,null,"N",8040.00,0.00,8040.00,"ADQUISICION DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004285","0001","0000","18","1",null,null,"N",3000.00,0.00,3000.00,"FONDOS PARA RECONOCIMIENTO DE DEUDA DEVENGADA - ING. WILMER SATURNINO PONCE -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004215","0003","0001","08","2","1","20541540629","S",3445.00,3445.00,3445.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPUTADORA PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004286","0001","0000","18","1",null,null,"N",5100.00,0.00,5100.00,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004213","0002","0001","07","2","1","10434230280","S",6175.00,6175.00,6175.00,"COMPROMISO ANUAL POR LA COMPRA DE BOTAS DE JEBE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004210","0002","0001","09","2","1","10201127896","S",584.00,584.00,584.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004205","0002","0001","09","2","1","10201127896","S",860.00,860.00,860.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004197","0002","0001","09","2","1","20486018551","S",2998.00,2998.00,2998.00,"COMPROMISO ANUAL POR LA COMPRA DE PROYECTOR MULTIMEDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004202","0002","0001","08","2","1","20486256657","S",48.00,24.00,48.00,"COMPROMISO ANUAL POR LA COMPRA DE MELOXICAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004200","0002","0001","08","2","1","20568238169","S",491.00,193.50,491.00,"COMPROMISO ANUAL POR LA COMPRA DE FARMACOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004196","0002","0001","08","2","1","20208752759","S",499.80,0.00,499.80,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004186","0002","0001","08","2","1","20568292881","S",355.00,355.00,355.00,"COMPROMISO ANUAL POR LA COMPRA DE TARJETAS DE SALUDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004193","0002","0001","09","2","1","20568492201","S",800.00,0.00,800.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004203","0002","0001","08","2","1","20486256657","S",632.00,632.00,632.00,"COMPROMISO ANUAL POR LA COMPRA DE FARMACOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004091","0002","0001","07","2","1","20318791245","S",7610.95,0.00,7610.95,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004089","0002","0001","18","2","1","20318791245","S",10102.50,10102.50,10102.50,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004105","0002","0001","09","2","1","10401039851","S",2069.75,2069.75,2069.75,"COMPROMISO ANUAL POR LA COMPRA DE CARAMELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004179","0002","0001","09","2","1","10198382693","S",1160.50,1160.50,1160.50,"COMPROMISO ANUAL POR LA COMPRA DE JUGUETES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004172","0002","0001","09","2","1","10198382693","S",225.50,225.50,225.50,"COMPROMISO ANUAL POR LA COMPRA DE JUGUETES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004124","0002","0001","09","2","1","20544845692","S",6385.50,6385.50,6385.50,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004204","0002","0001","09","2","1","20487021556","S",7200.00,7200.00,7200.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004125","0002","0001","09","2","1","20544845692","S",1545.00,1545.00,1545.00,"COMPROMISO ANUAL POR LA COMPRA DE BOLETOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004011","0002","0001","09","2","1","20568210078","S",988.00,988.00,988.00,"COMPROMISO ANUAL POR LA COMPRA DE MANGUERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004192","0002","0001","18","2","1","20487021556","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR LA COMPRA DE TIERRA NEGRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004190","0002","0001","08","2","1","20359082348","S",577.60,577.60,577.60,"COMPROMISO ANUAL POR LA COMPRA DE JERINGA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004086","0002","0001","07","2","1","20541514466","S",104.00,104.00,104.00,"COMPROMISO ANUAL POR LA COMPRA DE FAJAS PARA COMPACTADORA Y MEZCLADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004088","0002","0001","18","2","1","20318791245","S",4609.50,4609.50,4609.50,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004085","0002","0001","07","2","1","10430794804","S",1030.00,1030.00,1030.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004140","0002","0001","07","2","1","20568066520","S",904.50,904.50,904.50,"COMPROMISO ANUAL POR LA COMPRA DE HIDROLINA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004188","0002","0001","08","2","1","20544845692","S",640.00,640.00,640.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004169","0002","0001","09","2","1","10074449960","S",2400.00,2400.00,2400.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004174","0002","0001","08","2","1","10198525524","S",260.00,260.00,260.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO DE RAYOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004171","0002","0001","09","2","1","10198382693","S",176.00,176.00,176.00,"COMPROMISO ANUAL POR LA COMPRA DE JUGUETES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004177","0002","0001","09","2","1","10198382693","S",500.50,500.50,500.50,"COMPROMISO ANUAL POR LA COMPRA DE JUGUETES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004020","0002","0001","09","2","1","20443670921","S",244.80,244.80,244.80,"COMPROMISO ANUAL POR LA COMPRA DE LECHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004209","0002","0001","09","2","1","20568034831","S",1740.00,1740.00,1740.00,"COMPROMISO ANUAL POR LA COMPRA DE MALLA DE ALAMBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004137","0002","0001","07","2","1","20568066520","S",5602.00,5602.00,5602.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000006","0006","0000","09","1",null,null,"N",50014.55,0.00,50014.55,"1","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004287","0001","0000","18","1",null,null,"N",4210.00,0.00,4210.00,"COMPRA DE EQUIPO DE COMPUTO - DEFENSA CIVIL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004288","0001","0000","00","1",null,null,"N",1533820.00,0.00,1533820.00,"PAGO DE DEVENGADO DE LOS SERVIDORES DE LA BENEFICENCIA DE HUANCAYO DS Nª 282-2012-EFPAGO DE DEVENGADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000008","0004","0000","09","1",null,null,"N",4269.43,0.00,4269.43,"SERVICIO DE TELEFONIA CELULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003786","0002","0001","18","2","1","20443957899","S",39180.00,39180.00,39180.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003067","0003","0000","09","1",null,null,"N",18250.00,0.00,18250.00,"CUMPLIMIENTO DE PAGO POR SANCION ADMINISTRATIVO A LA AUTORIDAD NACIONAL DE AGUA-GSPL.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004289","0001","0000","09","1",null,null,"N",166.00,0.00,166.00,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000006","0007","0006","09","2","1","20121796857","S",50014.55,50014.55,50014.55,"COMPROMISO ANUAL POR EL SERVICIO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000008","0005","0004","09","2","1","20100177774","S",4269.43,4269.43,4269.43,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA CELULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004290","0001","0000","18","1",null,null,"N",222.00,0.00,222.00,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004291","0001","0000","18","1",null,null,"N",43750.00,0.00,43750.00,"ADQUISICION DE CEMENTO ASFALTICO - ADS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004292","0001","0000","07","1",null,null,"N",1771.00,0.00,1771.00,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004283","0002","0001","09","2","1","20568005491","S",8040.00,8040.00,8040.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO DE COMPUTO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000007","0014","0001","08","2","1","20467534026","S",6678.91,6678.91,6678.91,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004252","0002","0001","07","2","1","10198157720","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR LA SEVICIO DE COPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004241","0002","0001","09","2","1","10201137832","S",1310.40,1310.40,1310.40,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA  NATURAL ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004242","0002","0001","09","2","1","10201137832","S",360.36,360.36,360.36,"COMPROMISO ANUAL POR EL SERVICIO DE UNA PERSONA  NATURAL ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004238","0002","0001","09","2","1","10200523461","S",1035.58,0.00,1035.58,"COMPROMISO ANUAL POR EL SERVICIO DE UN ARQUITECTO ACREDITADO POR INDECI","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004248","0002","0001","09","2","1","10200523461","S",859.32,859.32,859.32,"COMPROMISO ANUAL POR EL SERVICIO DE UN ARQUITECTO ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004237","0002","0001","09","2","1","10103242130","S",456.12,456.12,456.12,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. ELECTRICISTA ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004239","0002","0001","09","2","1","10103242130","S",655.20,655.20,655.20,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. ELECTRICISTA  ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004240","0002","0001","09","2","1","10199297924","S",1139.04,1139.04,1139.04,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004293","0001","0000","08","1",null,null,"N",430.00,0.00,430.00,"SERVICIO DE REPACION DE  CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004284","0002","0000","09","1",null,null,"N",1035.58,0.00,1035.58,"SERVICIO DE UN INSPECTOR TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004290","0002","0001","18","2","9",null,"S",222.00,0.00,222.00,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000004289","0002","0001","09","2","9",null,"S",166.00,166.00,166.00,"RENOVACION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000004294","0001","0000","18","1",null,null,"N",99.94,0.00,99.94,"ADQ. DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004292","0002","0001","07","2","9",null,"S",1771.00,1771.00,1771.00,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003067","0004","0003","09","2","9",null,"S",18250.00,0.00,18250.00,"SANCION ADMINISTRATIVA DE MULTA - AUTORIDAD NACIONAL DEL AGUA","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000004295","0001","0000","08","1",null,null,"N",9892.35,0.00,9892.35,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003430","0002","0001","00","2","1","20541359631","S",183000.00,183000.00,183000.00,"COMPROMISO ANUAL POR LA COMPRA DE FIERROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004296","0001","0000","09","1",null,null,"N",8094.70,0.00,8094.70,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004288","0002","0001","00","2","9",null,"S",1533820.00,1533814.64,1533820.00,"POR EL PAGO DE DEVEGADO SBP  SEGUN DS Nª  282-2012-EF","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000003416","0002","0001","00","2","1","10074449960","S",17100.00,17100.00,17100.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004107","0002","0001","18","2","1","20120298888","S",1936.50,1936.50,1936.50,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003797","0002","0001","00","2","1","20486714116","S",16862.68,16862.68,16862.68,"COMPROMISO ANUAL POR LA COMPRA DE GUANTES DE CUERO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004185","0002","0001","18","2","1","10200193551","S",3431.36,3431.36,3431.36,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004185","0003","0001","18","2","1","10200193551","S",759.43,759.43,759.43,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000002799","0002","0001","09","2","1","10081321880","S",36000.00,36000.00,36000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004106","0002","0001","18","2","1","10095392241","S",6580.00,6580.00,6580.00,"COMPROMISO ANUAL POR LA COMPRA DE GUANTES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004117","0002","0001","18","2","1","10105072061","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004297","0001","0000","09","1",null,null,"N",15446.60,0.00,15446.60,"ADQUISICION DE EQUIPOS DE COMPUTO - ADS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004297","0002","0000","18","1",null,null,"N",42017.89,0.00,42017.89,"ADQUISICION DE EQUIPO DE COMPUTO - ADS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003897","0002","0001","00","2","1","20541599194","S",21780.00,21780.00,21780.00,"COMPROMISO ANUAL POR LA COMPRA DE FREJOL PANAMITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003831","0003","0001","13","2","1","20541387847","S",6804.00,6804.00,6804.00,"COMPROMISO ANUAL POR LA COMPRA DE JUEGO DE COCINA CHICA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000004080","0002","0001","18","2","1","20541574523","S",1465.62,0.00,1465.62,"COMPROMISO ANUAL POR LA COMPRA DE FILLER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004261","0002","0001","09","2","1","10401039851","S",9847.14,9847.14,9847.14,"COMPROMISO ANUAL POR LA COMPRA DE ARROZ Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004298","0001","0000","00","1",null,null,"N",27282.94,0.00,27282.94,"ADQUISICION DE FIERROS - AMC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004299","0001","0000","00","1",null,null,"N",166600.00,0.00,166600.00,"ADQUISICION DE CEMENTO PORTLAND - ADS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004300","0001","0000","09","1",null,null,"N",119130.50,0.00,119130.50,"ADQUISICION DE AGREGADOS - ADS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004301","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"SERVICIO DE REVISION TOTAL DE ORDENES DE COMPRA Y SERVICIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000003067","0005","0000","09","1",null,null,"N",18250.00,0.00,18250.00,"CUMPLIMIENTO DE PAGO POR SANCION ADMINISTRATIVA A LA AUTORIDAD NACIONAL DE AGUA-GSPL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004302","0001","0000","09","1",null,null,"N",80000.00,0.00,80000.00,"FONDOS PARA RECONOCIMIENTO DE DEUDA DEVENGADA - EMPRESA COMERCIAL DELTA - GSPL-RS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004270","0002","0001","09","2","1","10200523461","S",597.24,597.24,597.24,"COMPROMISO ANUAL POR EL SERVICIO DE UN ARQUITECTO ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004268","0002","0001","09","2","1","10103242130","S",607.04,607.04,607.04,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003772","0002","0001","18","2","1","20541514466","S",11490.00,11490.00,11490.00,"COMPROMISO ANUAL POR LA COMPRA DE MEZCLADOR DE CONCRETO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004284","0003","0002","09","2","1","10200523461","S",1035.58,1035.58,1035.58,"COMPROMISO ANUAL POR EL SERVICIO DE UN ARQUITECTO ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004279","0002","0001","09","2","1","10198468521","S",493.92,493.92,493.92,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004281","0002","0001","09","2","1","10199297924","S",232.14,232.14,232.14,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004277","0002","0001","09","2","1","10199297924","S",730.80,730.80,730.80,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004278","0002","0001","09","2","1","10201137832","S",357.70,357.70,357.70,"COMPROMISO ANUAL POR EL SERVICIO DE UN PERSONA NATURAL ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004280","0002","0001","09","2","1","10198468521","S",511.56,511.56,511.56,"COMPROMISO ANUAL POR EL SERVICIO DE UN ING. CIVIL ACREDITADO POR INDECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004226","0002","0001","09","2","1","10198447795","S",780.00,780.00,780.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004223","0002","0001","18","2","1","10199563233","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004295","0002","0001","08","2","9",null,"S",9892.35,9892.35,9892.35,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000004296","0002","0001","09","2","9",null,"S",8094.70,8094.70,8094.70,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2012","301003","0000003067","0006","0005","09","2","9",null,"S",18250.00,18250.00,18250.00,"CUMPLIMIENTO DE PAGO POR SANCION ADMINISTRATIVA A LA AUTORIDAD NACIONAL DEL AGUA-GSPL.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2012","301003","0000004303","0001","0000","18","1",null,null,"N",1187.70,0.00,1187.70,"APERTURA DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004303","0002","0001","18","2","9",null,"S",1187.70,1187.70,1187.70,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",222.00,"N",null,"C","0000",null,null,null,null,null,null]
["2012","301003","0000004304","0001","0000","07","1",null,null,"N",6280.00,0.00,6280.00,"SERVICIO DE REPARACION DE SISTEMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004305","0001","0000","18","1",null,null,"N",82172.91,0.00,82172.91,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004306","0001","0000","18","1",null,null,"N",5100.00,0.00,5100.00,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004307","0001","0000","07","1",null,null,"N",15975.86,0.00,15975.86,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004276","0002","0001","08","2","1","20486741784","S",1882.00,1882.00,1882.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004110","0002","0001","18","2","1","10201127896","S",94.00,94.00,94.00,"POR EL COMPROMISO ANUALIZADO DE DISCO DE CORTE CIRCULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004119","0002","0001","07","2","1","20485920588","S",218.50,0.00,218.50,"POR EL COMPROMISO ANUALIZADO DE ACEITE PARA MOTOR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004246","0002","0001","09","2","1","10459572282","S",180.00,180.00,180.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004195","0002","0001","18","2","1","20208752759","S",446.50,446.50,446.50,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004251","0002","0001","08","2","1","20486256657","S",1139.89,1065.01,1139.89,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE LABORATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004308","0001","0000","07","1",null,null,"N",11455.02,0.00,11455.02,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004112","0002","0001","07","2","1","20544845692","S",1095.00,1095.00,1095.00,"POR EL COMPROMISO ANUALIZADO DE PANEL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004266","0002","0001","00","2","1","20502503180","S",1533.39,1533.39,1533.39,"POR EL COMPROMISO ANUALIZADO DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004109","0002","0001","18","2","1","20120298888","S",510.50,510.50,510.50,"POR EL COMPROMISO ANUALIZADO DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004159","0002","0001","18","2","1","20568066520","S",1050.00,1050.00,1050.00,"POR EL COMPROMISO ANUALIZADO DE ACEITE TERMICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004170","0002","0001","09","2","1","20568195338","S",1300.00,1300.00,1300.00,"POR EL COMPROMISO ANUALIZADO DE PIZARRA ACRILICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004257","0002","0001","09","2","1","20443957899","S",784.00,784.00,784.00,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004255","0002","0001","09","2","1","20487021556","S",2277.00,2277.00,2277.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004256","0002","0001","09","2","1","10200852198","S",729.00,729.00,729.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004022","0003","0002","08","2","1","20541540629","S",2715.00,2715.00,2715.00,"POR EL COMPROMISO ANUALIZADO DE PROYECTOR MULTIMEDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004308","0002","0001","07","2","9",null,"S",11455.02,7322.12,11455.02,"PLANILLAS DE PERSONAL CONTRATADO POEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000004253","0002","0001","09","2","1","20443957899","S",568.40,568.40,568.40,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004307","0002","0001","07","2","9",null,"S",15975.86,13503.65,15975.86,"PLANILLAS DE PERSONAL CONTRATADO POEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000004254","0002","0001","09","2","1","20443957899","S",568.40,568.40,568.40,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004258","0002","0001","09","2","1","20443957899","S",568.40,568.40,568.40,"POR EL COMPROMISO ANUALIZADO DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004207","0002","0001","18","2","1","10200193551","S",711.50,711.50,711.50,"POR EL COMPROMISO ANUALIZADO DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004222","0002","0001","18","2","1","20487021556","S",354.00,354.00,354.00,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004178","0002","0001","07","2","1","10465610471","S",3973.50,3973.50,3973.50,"POR EL COMPROMISO ANUALIZADO DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004305","0002","0001","18","2","9",null,"S",82172.91,45835.90,82172.91,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000004153","0003","0001","09","2","1","20443957899","S",294.00,294.00,294.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004293","0002","0001","08","2","1","10199563233","S",430.00,430.00,430.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004221","0002","0001","18","2","1","10198904461","S",435.00,435.00,435.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE TANQUE CISTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004301","0002","0001","08","2","1","10198503229","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001435","0002","0001","07","2","1","10407654213","S",14800.00,7400.00,14800.00,"COMPROMISO ANUAL POR EL SERVICIO DE FORMULACION DE PROYECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004262","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004269","0002","0001","09","2","1","20443957899","S",490.00,490.00,490.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004263","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004272","0002","0001","09","2","1","10198382693","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR LA COMPRA DE JUGUETES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004161","0002","0001","18","2","1","10200193551","S",322.79,0.00,322.79,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004217","0002","0001","07","2","1","20208752759","S",464.17,464.17,464.17,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004212","0002","0001","07","2","1","20486714116","S",3201.00,3201.00,3201.00,"COMPROMISO ANUAL POR LA COMPRA DE BOTAS DE JEBE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004191","0002","0001","00","2","1","20208752759","S",1364.18,1364.18,1364.18,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004191","0003","0001","00","2","1","10200193551","S",492.81,492.81,492.81,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004191","0004","0001","00","2","1","10200193551","S",1576.00,1576.00,1576.00,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004116","0002","0001","18","2","1","10430794804","S",1520.00,1520.00,1520.00,"COMPROMISO ANUAL POR LA COMPRA DE TAPA Y MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004095","0002","0001","18","2","1","20208752759","S",249.93,249.93,249.93,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004120","0002","0001","07","2","1","10198478216","S",480.00,0.00,480.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004111","0002","0001","18","2","1","20568099371","S",405.00,405.00,405.00,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004115","0002","0001","18","2","1","10465610471","S",245.00,245.00,245.00,"COMPROMISO ANUAL POR LA COMPRA DE LINTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004098","0002","0001","18","2","1","20120298888","S",1120.50,1120.50,1120.50,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y THINER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003701","0002","0001","18","2","1","20230085138","S",19431.00,19431.00,19431.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004095","0003","0001","18","2","1","10200193551","S",196.91,196.91,196.91,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004095","0004","0001","18","2","1","10200193551","S",289.37,289.37,289.37,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004108","0002","0001","18","2","1","10200230499","S",2117.40,2117.40,2117.40,"COMPROMISO ANUAL POR LA COMPRA DE FILTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004183","0003","0001","18","2","1","20541540629","S",8660.00,8660.00,8660.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO DE COMPUTO E IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004244","0003","0001","18","2","1","10232722881","S",2815.00,2815.00,2815.00,"COMPROMISO ANUAL POR LA COMPRA DE BANDEROLA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004309","0001","0000","07","1",null,null,"N",775.29,0.00,775.29,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004309","0002","0001","07","2","9",null,"S",775.29,774.35,775.29,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2012","301003","0000004287","0002","0000","18","1",null,null,"N",3660.00,0.00,3660.00,"COMPRA DE LAPTOP - DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000004198","0002","0001","07","2","1","10200193551","S",322.79,322.79,322.79,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004161","0003","0001","18","2","1","20568066520","S",5527.50,5527.50,5527.50,"COMPROMISO ANUAL POR LA COMPRA DE HIDROLINA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004287","0003","0002","18","2","1","20568005491","S",3660.00,3660.00,3660.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPUTADORA PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004304","0002","0001","07","2","1","10200130761","S",6280.00,6280.00,6280.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004306","0002","0001","18","2","1","10199615659","S",5100.00,5100.00,5100.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004250","0002","0001","08","2","1","10198525524","S",340.00,340.00,340.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPO DE GENERADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004067","0002","0001","08","2","1","20541540629","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR LA COMPRA DE JUEGO DE PARLANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004113","0004","0003","18","2","1","20194089571","S",4057.50,4057.50,4057.50,"COMPROMISO ANUAL POR LA COMPRA DE MOTOCICLETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004113","0005","0001","09","2","1","20194089571","S",4057.50,4057.50,4057.50,"COMPROMISO ANUAL POR LA COMPRA DE MOTOCICLETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004113","0006","0003","18","2","1","20194089571","S",24345.00,24345.00,24345.00,"COMPROMISO ANUAL POR LA COMPRA DE MOTOCICLETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004113","0007","0002","08","2","1","20194089571","S",5960.00,5960.00,5960.00,"COMPROMISO ANUAL POR LA COMPRA DE MOTOCICLETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003811","0002","0001","13","2","1","20486714116","S",21780.00,21780.00,21780.00,"COMPROMISO ANUAL POR LA COMPRA DE OLLAS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2012","301003","0000004120","0003","0001","07","2","1","10200230499","S",474.00,474.00,474.00,"COMPROMISO ANUAL POR LA COMPRA DE FILTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004018","0003","0001","08","2","1","10200506826","S",700.00,700.00,700.00,"POR EL COMPROMISO ANUALIZADO DE ADQ. DE ESCRITORIO DE MELAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004249","0002","0001","18","2","1","20486580322","S",3338.00,0.00,3338.00,"POR EL COMPROMISO ANUALIZADO DE ADQ. DE LIBROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004249","0003","0001","18","2","1","20263198469","S",1952.00,1952.00,1952.00,"POR EL COMPROMISO ANUALIZADO DE ADQ. DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004194","0002","0001","18","2","1","10200193551","S",239.50,239.50,239.50,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004267","0002","0001","07","2","1","10200193551","S",595.38,595.38,595.38,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004274","0002","0001","18","2","1","20486791293","S",8060.00,8060.00,8060.00,"POR EL COMPROMISO ANUALIZADO DE SEÑALES DE INFORMACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004208","0002","0001","18","2","1","10200193551","S",856.50,856.50,856.50,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004273","0004","0003","07","2","1","10200120154","S",5998.00,5998.00,5998.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004273","0005","0002","18","2","1","10200120154","S",856.00,856.00,856.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004273","0006","0001","09","2","1","10200120154","S",3646.00,3646.00,3646.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004285","0002","0001","18","2","1","10099348599","S",3000.00,3000.00,3000.00,"POR EL COMPROMISO ANUALIZADO DE SERVICIO DE ESTUDIO \"MEJ. DEL SISTEMA SANITARIO - MPH\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000001775","0004","0001","00","2","1","20487276899","S",221.48,221.48,221.48,"POR EL COMPROMISO ANUALIZADO  DE SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004245","0002","0001","09","2","1","20568005491","S",4020.00,4020.00,4020.00,"COMPROMISO ANUALIZADO DE EQUIPO DE COMPUTO - SGPII","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004282","0002","0001","09","2","1","20208752759","S",477.69,477.69,477.69,"POR EL COMPROMISO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000003091","0002","0001","08","2","1","20318791245","S",37589.00,4139.30,37589.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004282","0003","0001","09","2","1","20208752759","S",194.64,0.00,194.64,"POR EL COMPROMISO ANUALIZADO DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000004282","0004","0001","09","2","1","10200193551","S",194.64,194.64,194.64,"COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000001","0001","0000","08","1",null,null,"N",5611619.00,0.00,5611619.00,"REMUNERACIONES DEL PERSONAL NOMBRADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000001","0002","0000","09","1",null,null,"N",5602731.00,0.00,5602731.00,"REMUNERACIONES DEL PERSONAL NOMBRADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000001","0003","0000","07","1",null,null,"N",4830554.00,0.00,4830554.00,"REMUNERACIONES DEL PERSONAL NOMBRADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000002","0001","0000","08","1",null,null,"N",540.00,0.00,540.00,"CERTIFICACION  ANUAL DE VIATICO  ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000003","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"CERTIFICACION ANUAL DE VIATICO PROCURADOR PUBLICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000004","0001","0000","08","1",null,null,"N",460.00,0.00,460.00,"CERTIFICACION ANUAL DE VIATICO  PROCURADOR MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000002","0002","0001","08","2","9",null,"S",540.00,34570.40,540.00,"COMISION DE SERVCIO A LA CIUDAD DE LIMA DIAS 09,10DEL PRESENTE","A","00","0000","T",1330.80,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000003","0002","0001","08","2","9",null,"S",250.00,8111.10,250.00,"COMISION DE SERRVICIO A LA CIUDAD DE LIMA  EL DIA 10DEL PRESENTE","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000004","0002","0001","08","2","9",null,"S",460.00,460.00,460.00,"COMISION DE SRERVICIO A LA CIUDAD DE LIMA LOS DIAS 10 Y 11 DEL PRESENTE","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000001","0004","0001","08","2","9",null,"S",5611619.00,6317236.46,5611619.00,"PLANILLA DE PERSONAL NOMBRADO","A","00","0000","T",859133.07,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000001","0005","0002","09","2","9",null,"S",5602731.00,5700705.71,5602731.00,"PLANILLA DEL PERSONAL NOMBRADO","A","00","0000","T",775898.40,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000001","0006","0003","07","2","9",null,"S",4830554.00,4433343.98,4830554.00,"PLANILLA DEL PERSONAL NOMBRADO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000005","0001","0000","09","1",null,null,"N",10650.00,0.00,10650.00,"CERTIFICACION ANUAL DE VIATICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000005","0002","0001","09","2","9",null,"S",10650.00,1801.00,10650.00,"CERTIFICADO ANUAL DE VIATICOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000006","0001","0000","07","1",null,null,"N",1151065.00,0.00,1151065.00,"PLANILLA DE CESANTES ANULALIZADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000006","0002","0000","08","1",null,null,"N",800000.00,0.00,800000.00,"PLANILLA DE CESANTES ANULALIZADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000006","0003","0000","09","1",null,null,"N",810000.00,0.00,810000.00,"PLANILLA DE CESANTES ANULALIZADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000007","0001","0000","08","1",null,null,"N",4250.00,0.00,4250.00,"CERTIFICACION DE VIATICOS DEL AREA DE DESPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000008","0001","0000","09","1",null,null,"N",2800.00,0.00,2800.00,"CENTIFICACION ANUAL DE VIATICOS DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000008","0002","0001","09","2","9",null,"S",2800.00,8153.80,2800.00,"COMPROMISO ANUAL DE VIATICOS DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000007","0002","0001","08","2","9",null,"S",4250.00,5350.00,4250.00,"COMPROMISO ANUAL DE VIATICOS DE RELLENO SANITARIO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000006","0004","0001","07","2","9",null,"S",1151065.00,1248865.44,1151065.00,"PLANILLA DE CESANTES ANUALIZADO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000006","0005","0002","08","2","9",null,"S",800000.00,1207741.88,800000.00,"PLANILLA ANUALIZADO  DE CESANTES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000006","0006","0003","09","2","9",null,"S",690000.00,898733.98,690000.00,"REMUNERACION ANUAL DE CESANTES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000009","0001","0000","09","1",null,null,"N",1120.00,0.00,1120.00,"PLANILLA DE ANTICIPO DE VIATICOS- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000010","0001","0000","08","1",null,null,"N",10250.00,0.00,10250.00,"PLANILLA DE ANTICIPO DE VIATICOS- INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000011","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"PLANILLA DE ANTICIPO DE VIATICOS- INSTITUTO DE LA INVERSION PRIVADA Y CTI.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000012","0001","0000","08","1",null,null,"N",7950.00,0.00,7950.00,"CONFERENCIA DE PRENSA EN EL CONGRESO DE LA REPUBLICA PRESENTACION DEL TROFEO NACION WANKA-INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000009","0002","0001","09","2","9",null,"S",1120.00,5060.40,1120.00,"PLANILLA DE ANTICIPO DE VIATICOS-  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000010","0002","0001","08","2","9",null,"S",10250.00,8721.90,10250.00,"PLANILLA DE ANTICIPO DE VIATICOS- INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000013","0001","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"VCERTIFICACION ANUAL DE VIATICOS DE UNIDAD FORMULADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000014","0001","0000","09","1",null,null,"N",3350.00,0.00,3350.00,"CERTIFICACION ANUAL DE VIATICOS DE LA SUB GERENCIA DE OPI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000015","0001","0000","09","1",null,null,"N",2680.00,0.00,2680.00,"CERTIFIACION ANUAL DE VIATICOS DE LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000013","0002","0001","09","2","9",null,"S",1950.00,1840.00,1950.00,"COMPROMISO ANUAL DE VIATICOS UNIDAD FORMULADORA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000014","0002","0001","09","2","9",null,"S",3350.00,8516.70,3350.00,"COMPROMISO ANULA DE VIATICOS DE OPI - OFICINA DE PROGRAMACION DE INVERSIONES","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000015","0002","0001","09","2","9",null,"S",2680.00,19107.16,2680.00,"COMPROMISO ANUAL DE VIATICOS DE GPP - GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000012","0002","0001","08","2","9",null,"S",7950.00,7543.00,7950.00,"CONFERENCIA DE PRENSA PARA PROMOCIONAR LA RIQUEZA CULTURAL Y FOLKLORICA DE NUESTRA PROVINCIA- INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000000016","0001","0000","00","1",null,null,"N",147960.00,0.00,147960.00,"CERTIFICACION ANUAL DE VICTIMAS DE TERRORISMO  DS Nª 051-88-MCP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000016","0002","0001","00","2","9",null,"S",147960.00,67360.68,147960.00,"COMPROMISO ANULA DE PENSIONES DE VICTIMAS DE TERRORISMO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000011","0002","0001","08","2","9",null,"S",3000.00,4225.72,3000.00,"CERTIFICACION ANUAL DE VIATICOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000018","0001","0000","09","1",null,null,"N",1250.00,0.00,1250.00,"CERTIFICACION ANUAL DE VIATICOS - CENTRO MEDICO MUNICIPAL- GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000019","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"CERTIFICACION ANUAL DE VIATICOS DE LA SUB GERENCIA DE PRENSA E IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000018","0002","0001","09","2","9",null,"S",1250.00,1014.50,1250.00,"CERTIFICACION ANUAL DE VIATICOS-CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000019","0002","0001","08","2","9",null,"S",3000.00,967.00,3000.00,"CERTIFICACION ANUAL DE VIATICOS DE LA SUB GERENCIA DE PRENSA E IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000020","0001","0000","08","1",null,null,"N",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000021","0001","0000","09","1",null,null,"N",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000020","0002","0001","08","2","9",null,"S",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2013","301003","0000000021","0002","0001","09","2","9",null,"S",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2013","301003","0000000022","0001","0000","08","1",null,null,"N",505000.00,0.00,505000.00,"SERVICIO DE PAGO DE LUZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000023","0001","0000","08","1",null,null,"N",190000.00,0.00,190000.00,"SERVICIO DE AGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000024","0001","0000","08","1",null,null,"N",50000.00,0.00,50000.00,"SERVICIO DE TELEFONIA MOVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000025","0001","0000","08","1",null,null,"N",172000.00,0.00,172000.00,"SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000022","0002","0001","08","2","1","20129646099","S",505000.00,0.00,505000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSUMO DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000022","0003","0001","08","2","1","20129646099","S",505000.00,499769.10,505000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSUMO DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000026","0001","0000","09","1",null,null,"N",19702.08,0.00,19702.08,"ALIMENTOS PARA ANIMALES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000027","0001","0000","08","1",null,null,"N",6840.00,0.00,6840.00,"SERVICIO DE ENSEÑANZA DE CURSOS DE ACTIVIDADES FISICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000028","0001","0000","09","1",null,null,"N",2968361.00,0.00,2968361.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000029","0001","0000","08","1",null,null,"N",2611304.00,0.00,2611304.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000028","0002","0001","09","2","9",null,"S",2968361.00,2765186.04,2968361.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000029","0002","0001","08","2","9",null,"S",2611304.00,2533269.89,2611304.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000030","0002","0000","09","1",null,null,"N",1610.00,0.00,1610.00,"CERTIFICACION ANUAL DE VIATICOS- DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000023","0002","0001","08","2","1","20121796857","S",190000.00,183371.34,190000.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONSUMO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000025","0002","0001","08","2","1","20467534026","S",115000.00,103151.25,115000.00,"COMPROMISO ANUAL POR EL CONSUMO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000031","0001","0000","09","1",null,null,"N",7500.00,0.00,7500.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000032","0001","0000","09","1",null,null,"N",1400.00,0.00,1400.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000033","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000034","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000035","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000036","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000037","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000030","0003","0002","09","2","9",null,"S",1610.00,4052.90,1610.00,"CERTIFICACION ANUAL DE VIATICOS- DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000038","0001","0000","09","1",null,null,"N",39633.00,0.00,39633.00,"GASTO PARA EL PERFIL DE VARIOS ESTUDIOS-GERENCIA DE OBRAS PUBLICAS- FONIPREL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000038","0002","0001","09","2","1","20133696823","S",39633.00,39632.85,39633.00,"GASTO PARA EL PERFIL DE VARIOS ESTUDIOS- DEVOLUCION FONIPREL- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000040","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"SERVICIO DE DECORACION DE AMBIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000041","0001","0000","08","1",null,null,"N",3300.00,0.00,3300.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000039","0002","0000","09","1",null,null,"N",1000000.00,0.00,1000000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000042","0001","0000","08","1",null,null,"N",1700.00,0.00,1700.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000043","0001","0000","08","1",null,null,"N",220.00,0.00,220.00,"SERVICIO DE DECORACION AMBIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000044","0001","0000","09","1",null,null,"N",2600.00,0.00,2600.00,"SERVICIO DE  APOYO PARA ELABORACION DE PLAN DE DESARROLLO PROVINCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000045","0001","0000","08","1",null,null,"N",990000.00,0.00,990000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000039","0003","0002","09","2","1","20486127920","S",1000000.00,1260073.25,1000000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000045","0002","0001","08","2","1","20486127920","S",990000.00,923715.35,990000.00,"PAGO DE COMISION AL SATH 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000046","0001","0000","08","1",null,null,"N",22150.00,0.00,22150.00,"SERVICIO DE AUDITORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000031","0002","0001","09","2","1","10201210351","S",7500.00,7500.00,7500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000032","0002","0001","09","2","1","15360329019","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000035","0002","0001","08","2","1","10212612711","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000036","0002","0001","08","2","1","10200745111","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000034","0002","0001","08","2","1","10200457426","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000033","0002","0001","08","2","1","10401901235","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000037","0002","0001","08","2","1","10411385979","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000047","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000048","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE PUBLICIDAD EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000049","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"SERVICIO DE APOYO EN JARDINERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000050","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000051","0001","0000","09","1",null,null,"N",47720.00,0.00,47720.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000052","0001","0000","08","1",null,null,"N",850.00,0.00,850.00,"RECONOCIMIENTO DE DEUDA SR. PABLO VILCAPOMA TOMAS-GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000051","0002","0001","09","2","9",null,"S",47720.00,47714.76,47720.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000053","0001","0000","09","1",null,null,"N",87824.45,0.00,87824.45,"CERTIFICACION ANUAL PARA PAGOS DE SENTENCIA JUDICIAL EJERCICIO 2013-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000054","0001","0000","08","1",null,null,"N",3400.00,0.00,3400.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000053","0002","0001","09","2","9",null,"S",10912.00,10912.00,10912.00,"BENEFICIOS SOCIALES SEGUN SENTENCIA JUDICIAL-SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000053","0003","0001","09","2","9",null,"S",61233.53,61067.73,61233.53,"PAGO DE BENEFICIOS SOCIALES SEGUN SENTENCIA JUDICIAl-SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000000055","0001","0000","08","1",null,null,"N",4000.00,0.00,4000.00,"CERTIFICACION ANUAL PLANILLA DE VIATICOS- GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000056","0001","0000","08","1",null,null,"N",750.00,0.00,750.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000046","0002","0001","08","2","1","20509981184","S",22150.00,22125.00,22150.00,"COMPROMISO ANUAL POR EL SERVICIO DE AUDITORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000053","0004","0001","09","2","9",null,"S",6552.00,13642.37,6552.00,"PAGOS POR SENTENCIA JUDICIAL - SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000000057","0001","0000","08","1",null,null,"N",670.00,0.00,670.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000058","0001","0000","08","1",null,null,"N",6000.00,0.00,6000.00,"SERVICIO DE ALQUILER DE INMUEBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000059","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000053","0005","0001","09","2","9",null,"S",9126.92,3126.92,9126.92,"PARA PAGOS DE SENTENCIA JUDICIAL- SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000000060","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000061","0001","0000","07","1",null,null,"N",3000.00,0.00,3000.00,"CERTIFICACION ANUAL DE VIATICOS-ESTUDIOS Y PROYECTOS-GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000062","0001","0000","08","1",null,null,"N",270.00,0.00,270.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000061","0002","0001","07","2","9",null,"S",3000.00,6271.00,3000.00,"VIATICOS PARA  EL AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000055","0002","0001","08","2","9",null,"S",4000.00,3360.50,4000.00,"ANTICIPO DE VIATICOS- AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000063","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000064","0001","0000","08","1",null,null,"N",132353.00,0.00,132353.00,"ADQUISICION DE TERRENO URBANO PARA ALINEAMIENTO DE VIA- JOSE OLAYA-GERENCIA DE DESARROLLO URBANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000065","0001","0000","09","1",null,null,"N",1840.00,0.00,1840.00,"ADQUISICION DE PLANTAS PARA REALIZAR  REFORESTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000024","0002","0001","08","2","1","20100177774","S",50000.00,45586.53,50000.00,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA MOVILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000048","0002","0001","08","2","1","10200496588","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000050","0002","0001","09","2","1","10415265242","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORAMIENTO LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000049","0002","0001","09","2","1","10060558898","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO EN JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000042","0002","0001","08","2","1","10200551431","S",1700.00,1700.00,1700.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000041","0002","0001","08","2","1","10091000241","S",3300.00,3300.00,3300.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000040","0002","0001","08","2","1","10442663691","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION DE AMBIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000043","0002","0001","08","2","1","10442663691","S",220.00,220.00,220.00,"COMPROMISO ANUAL POR EL SERVICIO DE DECORACION DE AMBIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000057","0002","0001","08","2","1","10441718271","S",670.00,670.00,670.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000066","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE DIGITACION DE PLANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000064","0002","0001","08","2","9",null,"S",132353.00,132353.00,132353.00,"PAGO DE JUSTIPRECIO PARA ALINEAMIENTO DE LA AVDA. JOSE OLAYA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000000067","0001","0000","08","1",null,null,"N",8783.00,0.00,8783.00,"SERVICIO DE GUARDIANIA DE VEHICULOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000068","0001","0000","07","1",null,null,"N",494494.99,0.00,494494.99,"SERVICIO DE BARRIDO Y RECOLECCION DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000065","0002","0001","09","2","1","10402859585","S",1840.00,1840.00,1840.00,"COMPROMISO ANUAL POR LA COMPRA DE PLANTON DE PINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000044","0002","0001","09","2","1","10458198654","S",2600.00,2600.00,2600.00,"COMPROMISO ANUAL POR EL SERVICIO COMO APOYO EN LA ELABORACION DEL PLAN DE DESARROLLO PROVINCIAL CONCERTADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000052","0002","0001","08","2","1","10199787531","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO DE ALMACENAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000060","0002","0001","08","2","1","10199062561","S",250.00,0.00,250.00,"COMPROMISO ANUAL POR EL SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000062","0002","0001","08","2","1","10200568287","S",270.00,270.00,270.00,"COMPROMISO ANUAL POR EL SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000059","0002","0001","08","2","1","10200711624","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR EL SERVICIO COMO ASESORA LEGAL EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000056","0002","0001","08","2","1","10712519296","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000070","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE APOYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000071","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000072","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000025","0003","0001","08","2","1","20100017491","S",57000.00,81153.24,57000.00,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000073","0001","0000","09","1",null,null,"N",63.20,0.00,63.20,"ADQ DE GRASA SILICONA PARA MAQUINA DESBROZADORA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000074","0001","0000","09","1",null,null,"N",108.00,0.00,108.00,"ADQUISICION DE GRASA E HIDROLINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000075","0001","0000","08","1",null,null,"N",167.00,0.00,167.00,"ADQUSICION DE DIARIO LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000076","0001","0000","09","1",null,null,"N",4000.00,0.00,4000.00,"SERVICIO DE ASESORIA  Y CONSULTORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000001561","0001","0000","07","1",null,"00000000000","N",26328.41,0.00,26328.41,"PLANILLAS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,null,null,null,null,null,null,null]
["2012","301003","0000001561","0002","0001","07","2","9","00000000000","S",26328.41,26325.97,26328.41,"PLANILLA DEL ´PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON",null,null,null,null,null,null,null]
["2013","301003","0000000077","0001","0000","08","1",null,null,"N",2800.00,0.00,2800.00,"SERVICIO DE CONCILIACION Y ARBITRAJE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000078","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE LEVANTAMIENTO TOPOGRAFICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000079","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"SERVICIO DE ELABORACION DE MAPA DE COMPETITIVIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000027","0002","0001","08","2","1","10003251212","S",6840.00,3610.00,6840.00,"COMPROMISO ANUAL POR EL SERVICIO DE ENSEÑANZA DE AEROBICOS, TAI CHI Y DANZAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000066","0002","0001","08","2","1","10471847815","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIOS DE DIGITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000080","0001","0000","08","1",null,null,"N",1900.00,0.00,1900.00,"SERVICIO DE WEB HOSTING","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000081","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000063","0002","0001","08","2","1","10042223471","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR SERVICIO COMO ASESOR LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000082","0001","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000083","0001","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000084","0001","0000","08","1",null,null,"N",9900.00,0.00,9900.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000085","0001","0000","08","1",null,null,"N",160.00,0.00,160.00,"ADQUISICION DE LIBRO DE CONTRATACIONES DEL ESTADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000086","0001","0000","09","1",null,null,"N",114470.40,0.00,114470.40,"SERVICIO DE ALQUILER DE MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000080","0002","0001","08","2","1","20511261652","S",1900.00,1900.00,1900.00,"COMPROMISO ANUAL POR EL SERVICIO DE WEB HOSTING","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000074","0002","0001","09","2","1","20568066520","S",108.00,108.00,108.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE LUBRICANTE E HIDROLINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000054","0002","0001","08","2","1","10200551431","S",3400.00,3400.00,3400.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORAMIENTO LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000087","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE PUBLICACION DE DECRETO DE ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000078","0002","0001","08","2","1","10478425827","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO DE LEVANTAMIENTO TOPOGRAFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000088","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE ENSEÑANZA DE KARATE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000047","0002","0001","08","2","1","10212868308","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000076","0002","0001","09","2","1","10422161959","S",4000.00,4000.00,4000.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORAMIENTO EN TEMAS AMBIENTALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000070","0002","0001","08","2","1","10729218800","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000071","0002","0001","08","2","1","10448758929","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIO DE DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000072","0002","0001","08","2","1","10412252310","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIO DE DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000075","0002","0001","08","2","1","10198930453","S",167.00,136.50,167.00,"COMPROMISO ANUAL POR LA COMPRA DE DIARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000089","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000090","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE ENSEÑANZA DE BASKETBALL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000091","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE ENSEÑANZA DE AJEDREZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000092","0001","0000","08","1",null,null,"N",360.00,0.00,360.00,"SERVICIO DE ENSEÑANZA DE GIMNASIA RITMICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000093","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO DE APOYO DE UN TECNICO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000094","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO DE APOYO DE UN TECNICO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000095","0001","0000","09","1",null,null,"N",1977979.96,0.00,1977979.96,"SERVICIO DE LIMPIEZA  PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000079","0002","0001","09","2","1","10446729751","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR SERVICIO DE ELABORACION DE MAPA DE COMPETITIVIDAD Y MATRIZ DE EVALUCION DE LA GPP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000085","0002","0001","08","2","1","20514474924","S",160.00,160.00,160.00,"COMPROMISO ANUAL POR LA COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000096","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE APOYO EN ALMACENAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000082","0002","0001","08","2","1","10042223471","S",5400.00,5400.00,5400.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000095","0002","0001","09","2","1","20486225344","S",1977979.96,1977979.96,1977979.96,"COMPROMISO ANUAL POR EL SERVICIO DE BARRIDO DE LAS CALLES, TRANSPORTE Y RECOLECCION DE RESIDUOS SOLIDOS","A","00","0000","T",815752.32,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000001","0007","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PAGO DE CTS A TRABAJADORES EMPLEADOS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000097","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"ADQUISICION DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000098","0001","0000","09","1",null,null,"N",4800.00,0.00,4800.00,"ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000099","0001","0000","08","1",null,null,"N",1950.00,0.00,1950.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000100","0001","0000","08","1",null,null,"N",1950.00,0.00,1950.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000101","0001","0000","08","1",null,null,"N",468.60,0.00,468.60,"ADQUISICION DE ALIMENTOS PARA LAS SESIONES DE CONSEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000102","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"SERVICIO DE ALQUILER DE LOCAL  PARA CONCURSO DE HUAYLARSH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000103","0001","0000","18","1",null,null,"N",29854.00,0.00,29854.00,"PROCESO: ADQUISICION DE COMBUSTIBLE ADICIONAL AL CONTRATO N° 055-2013-MPH/GA -  ADS SIE 32- 2012-MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000104","0001","0000","08","1",null,null,"N",325.00,0.00,325.00,"SERVICIO DE CONFECCION DE ARREGLO FLORAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000105","0001","0000","09","1",null,null,"N",4800.00,0.00,4800.00,"ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000106","0001","0000","18","1",null,null,"N",36967.65,0.00,36967.65,"PROCESO: ADQUISICION DE AGREGADOS - AMC Nº 169-2012 / SEGUNDA CONV.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000107","0001","0000","18","1",null,null,"N",98790.75,0.00,98790.75,"PROCESO: ADQUISICION DE COMBUSTIBLE - AMC POR SUB. INVERSA ELEC. Nº 174-2012. 1RA. CONV. DERIVADO ADS POR S.I.E. Nº 82-2012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000108","0001","0000","07","1",null,null,"N",246163.32,0.00,246163.32,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000109","0001","0000","09","1",null,null,"N",80342.63,0.00,80342.63,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000110","0001","0000","18","1",null,null,"N",138737.72,0.00,138737.72,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000081","0002","0001","08","2","1","10206464645","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORAMIENTO LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000083","0002","0001","08","2","1","10206464645","S",5400.00,5400.00,5400.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORAMIENTO LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000084","0002","0001","08","2","1","10091000241","S",9900.00,9900.00,9900.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORAMIENTO LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000111","0001","0000","07","1",null,null,"N",28453.11,0.00,28453.11,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000112","0001","0000","07","1",null,null,"N",15075.46,0.00,15075.46,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000113","0001","0000","07","1",null,null,"N",58133.41,0.00,58133.41,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000114","0001","0000","09","1",null,null,"N",24933.33,0.00,24933.33,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000115","0001","0000","18","1",null,null,"N",59600.01,0.00,59600.01,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000116","0001","0000","07","1",null,null,"N",7066.66,0.00,7066.66,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000117","0001","0000","07","1",null,null,"N",4133.34,0.00,4133.34,"PLANILLAS DE PERSONAL CONTATADO  POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000108","0002","0001","07","2","9",null,"S",246163.32,246161.28,246163.32,"PLANILLAS DE PERSONAL  CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000109","0002","0001","09","2","9",null,"S",80342.63,80341.75,80342.63,"PLANILLAS DE PERSONAL  CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000110","0002","0001","18","2","9",null,"S",138737.72,138735.59,138737.72,"PLANILLAS DE PERSONAL  CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000111","0002","0001","07","2","9",null,"S",28453.11,28451.31,28453.11,"PLANILLAS DE PERSONAL  CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000112","0002","0001","07","2","9",null,"S",15075.46,15074.70,15075.46,"PLANILLAS DE PERSONAL  CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000114","0002","0001","09","2","9",null,"S",24933.33,24933.33,24933.33,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000116","0002","0001","07","2","9",null,"S",7066.66,7066.66,7066.66,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000117","0002","0001","07","2","9",null,"S",4133.34,4133.34,4133.34,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000113","0002","0001","07","2","9",null,"S",58133.41,58133.41,58133.41,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000115","0002","0001","18","2","9",null,"S",59600.01,59600.01,59600.01,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000118","0001","0000","08","1",null,null,"N",650.00,0.00,650.00,"SERVICIO DE ENSEÑANZA DE VOLEY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000001","0008","0007","08","2","9",null,"S",2000.00,766.80,2000.00,"PAGO DE CTS PERSONAL EMPLEADO  2013","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000119","0002","0000","08","1",null,null,"N",5000.00,0.00,5000.00,"CERTIFICACION ANUAL DE VIATICOS- SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000119","0003","0002","08","2","9",null,"S",5000.00,7823.50,5000.00,"CERTIFICACION ANUAL DE VIATICOS-","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000120","0001","0000","08","1",null,null,"N",540.00,0.00,540.00,"CERTIFICACION ANUAL DE VIATICOS-SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000121","0001","0000","08","1",null,null,"N",3932.72,0.00,3932.72,"CERTIFICACION PARA PAGO POR SENTENCIA JUDICIAL - 2013 SR. WALTER SAMANIEGO CALDERON.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000120","0002","0001","08","2","9",null,"S",540.00,3795.00,540.00,"CERTIFICACION ANUAL DE VIATICOS- SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000121","0002","0001","08","2","9",null,"S",1000.00,1000.00,1000.00,"PLANILLA POR SENTENCIA JUDICIAL CORRESPONDIENTE AL MES DE ENERO - 2013 SR. WALTER SAMANIEGO CALDERON","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000000124","0001","0000","08","1",null,null,"N",1900.00,0.00,1900.00,"CERTIFICACION ANUAL DE VIATICOS- BIBLIOTECA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000087","0002","0001","08","2","1","20486034590","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000094","0002","0001","08","2","1","10200849782","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO TECNICO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000093","0002","0001","08","2","1","10415434443","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO TECNICO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000096","0002","0001","09","2","1","10236973404","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO EN ALMACENAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000091","0002","0001","08","2","1","10200015156","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ENSEÑAÑZA DE AJEDREZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000092","0002","0001","08","2","1","10200086631","S",360.00,360.00,360.00,"COMPROMISO ANUAL POR EL SERVICIO DE ENSEÑANZA DE GIMNASIA RITMICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000088","0002","0001","08","2","1","10200843563","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ENSEÑANZA DE KARATE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000090","0002","0001","08","2","1","10416087593","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ENSEÑANZA DE BASKETBALL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000104","0002","0001","08","2","1","10442663691","S",325.00,325.00,325.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONFECCION DE ARREGLO FLORAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000077","0002","0001","08","2","1","10400131193","S",2800.00,2800.00,2800.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONCILIACION Y ARBITRAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000099","0002","0001","08","2","1","10198612273","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EN NORMAS LEGALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000100","0002","0001","08","2","1","10198612273","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA EN NORMAS LEGALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000097","0002","0001","09","2","1","20487021556","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000101","0002","0001","08","2","1","10200093335","S",468.60,468.60,468.60,"COMPROMISO ANUAL POR LA COMPRA DE AGUA DE MESA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000105","0002","0001","09","2","1","20487021556","S",4800.00,4800.00,4800.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000098","0002","0001","09","2","1","20487021556","S",4800.00,4800.00,4800.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000124","0002","0001","08","2","9",null,"S",1900.00,2588.80,1900.00,"CERTIFICACION ANUAL DE VIATICOS- BIBLIOTECA MUNICIPAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000125","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000126","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000127","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000128","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000129","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000130","0001","0000","09","1",null,null,"N",10800.00,0.00,10800.00,"SERVICIO DE ALQUILER DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000131","0001","0000","09","1",null,null,"N",109.80,0.00,109.80,"ADQUISICION DE MEMORIA PORTATIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000132","0001","0000","09","1",null,null,"N",980.00,0.00,980.00,"ADQUISICION DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000133","0001","0000","09","1",null,null,"N",511.00,0.00,511.00,"ADQUISICION DE CALAMINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000134","0001","0000","09","1",null,null,"N",980.00,0.00,980.00,"ADQUISICION DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000135","0001","0000","09","1",null,null,"N",588.00,0.00,588.00,"ADQUISICION DE CEMENTO  PORTLAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000136","0001","0000","09","1",null,null,"N",2400.00,0.00,2400.00,"ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000137","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000138","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000139","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO DE APOYO DE UN ARQUITECTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000140","0001","0000","08","1",null,null,"N",320.00,0.00,320.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000141","0001","0000","07","1",null,null,"N",130000.00,0.00,130000.00,"CERTIFICACION ANULA PARA DESEMBOLSO A  LOS CENTROS POBLADOS-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000142","0001","0000","08","1",null,null,"N",6000.00,0.00,6000.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000143","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000144","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE DIFUSION DE SPOT PUBLICITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000145","0001","0000","08","1",null,null,"N",3200.00,0.00,3200.00,"ADQUISICION DE FORMATO IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000141","0002","0000","09","1",null,null,"N",73960.00,0.00,73960.00,"CERTIFICACION ANUAL PARA TRANSFERENCIA DE FONDOS A CENTROS POBLADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000146","0001","0000","07","1",null,null,"N",260473.61,0.00,260473.61,"PAGO LAUDO ARBITRAL AL CONSORCIO PROVIAL CENTRO \"CONSTRUCCION Y MEJORAM. DE LA VIA EXPRESA  DE LA CIUDAD DE HUANCAYO\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000141","0003","0001","07","2","9",null,"S",130000.00,122905.25,130000.00,"TRANSFERENCIA FINANCIERA PARA MANTENIMIENTO  RUTINARIO DE CAMINOS VECINALES-INSTITUTO DE VIALIDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2013","301003","0000000141","0004","0002","09","2","9",null,"S",73960.00,74156.67,73960.00,"TRANSFERENCIA FINANCIERA PARA MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES- INSTITUTO DE VIALIDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2013","301003","0000000146","0002","0001","07","2","9",null,"S",260473.61,260381.45,260473.61,"LAUDO ARBITRAL DE FECHA 20-01-2012 A FAVOR DE CONSORCIO PROVIAL CENTRO - 3ERA. CUOTA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000000118","0002","0001","08","2","1","10198931051","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR EL SERVICIO DE ENSEÑANZA DE VOLEY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000102","0002","0001","08","2","1","10198112424","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000147","0001","0000","09","1",null,null,"N",1700.00,0.00,1700.00,"SERVICIO DE APOYO EN JARDINERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000148","0001","0000","09","1",null,null,"N",5200.00,0.00,5200.00,"ADQUISICION DE COLCHONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000149","0001","0000","09","1",null,null,"N",725.00,0.00,725.00,"ADQUISICION DE OLLAS DE ALUMINIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000150","0001","0000","09","1",null,null,"N",1770.00,0.00,1770.00,"ADQUISICION DE ARENA CONFITILLADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000151","0001","0000","09","1",null,null,"N",3690.00,0.00,3690.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000152","0001","0000","09","1",null,null,"N",4900.00,0.00,4900.00,"ADQUISICION DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000153","0001","0000","09","1",null,null,"N",662.98,0.00,662.98,"MANTENIMIENTO PREVENTIVO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000154","0001","0000","09","1",null,null,"N",123.00,0.00,123.00,"ADQUISICION DE CINTAS DE SEÑALIZACION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000155","0001","0000","09","1",null,null,"N",585.05,0.00,585.05,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000156","0001","0000","09","1",null,null,"N",619.00,0.00,619.00,"ADQUISICION DE MATERIALES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000157","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"SERVICIO DE ANIMACION DE EVENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000158","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000159","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000160","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE ACTUACION DE CANTANTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000161","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"SERVICIO DE JURADO DE FESTIVAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000162","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"SERVICIO DE JURADO DE FESTIVAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000163","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"SERVICIO DE JURADO DE FESTIVAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000164","0001","0000","08","1",null,null,"N",1020.00,0.00,1020.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000165","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE ORQUESTA MUSICAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000166","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000167","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000168","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000169","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000170","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000171","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"SERVICIO DE ANIMACION DE EVENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000172","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000132","0002","0001","09","2","1","20443957899","S",980.00,980.00,980.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000133","0002","0001","09","2","1","20487021556","S",511.00,511.00,511.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA GALVANIZADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000131","0002","0001","09","2","1","10200193551","S",109.80,109.80,109.80,"COMPROMISO ANUAL POR LA COMPRA DE MEMORIA PORTATIL USB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000173","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000174","0001","0000","18","1",null,null,"N",2000.00,0.00,2000.00,"APERTURA DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000173","0002","0001","08","2","9",null,"S",1300.00,540.00,1300.00,"CERTIFICACION ANUAL DE VIATICOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000175","0001","0000","18","1",null,null,"N",1280.00,0.00,1280.00,"ALQUILER DE LOCAL PARA ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000176","0001","0000","08","1",null,null,"N",7500.00,0.00,7500.00,"PREMIACION  A LOS GANADORES DEL ÑO CARNAVALON 2013- INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000177","0001","0000","07","1",null,null,"N",8628.60,0.00,8628.60,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000178","0001","0000","09","1",null,null,"N",4800.00,0.00,4800.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000179","0001","0000","09","1",null,null,"N",720.00,0.00,720.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000180","0001","0000","09","1",null,null,"N",6850.00,0.00,6850.00,"ADQUISICION DE CALAMINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000181","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"APERTURA DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000182","0001","0000","07","1",null,null,"N",3000.00,0.00,3000.00,"APERTURA DE CAJA CHICA DE INVERSIONES","A","00","0000","T",3000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000183","0001","0000","07","1",null,null,"N",3000.00,0.00,3000.00,"APERTURA DE CAJA CHICA DE INVERSIONES","A","00","0000","T",3000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000184","0001","0000","08","1",null,null,"N",160.00,0.00,160.00,"ADQUISCION DE AGENDA GUBERNAMENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000185","0001","0000","08","1",null,null,"N",780.00,0.00,780.00,"ADQUISICION DE GACETA INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000186","0001","0000","08","1",null,null,"N",740.00,0.00,740.00,"ADQUISICIONDE REVISTAS DIALOGO CON LA JURISPRUDENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000089","0002","0001","08","2","1","10454661791","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000130","0002","0001","09","2","1","20487021556","S",10800.00,10800.00,10800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000129","0002","0001","09","2","1","10455924249","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000139","0002","0001","08","2","1","10199236950","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO TECNICO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000125","0002","0001","08","2","1","10198363362","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000127","0002","0001","08","2","1","10404533792","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000126","0002","0001","08","2","1","20210656767","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000128","0002","0001","08","2","1","10199279098","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000140","0002","0001","08","2","1","10447072055","S",320.00,320.00,320.00,"COMPROMISO ANUAL POR EL SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000147","0002","0001","09","2","1","10060558898","S",1700.00,1700.00,1700.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO EN JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000142","0002","0001","08","2","1","10415471314","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR SERVICIOS COMO ASESOR LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000172","0002","0001","08","2","1","10201038800","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR SERVICIOS COMO ASESOR LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000168","0002","0001","08","2","1","10411385979","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR SERVICIOS COMO ASESOR LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000169","0002","0001","08","2","1","10200745111","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR SERVICIOS COMO ASESOR LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000166","0002","0001","08","2","1","10212612711","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR SERVICIOS COMO ASESOR LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000170","0002","0001","08","2","1","10401901235","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR SERVICIOS COMO ASESOR LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000167","0002","0001","08","2","1","10200457426","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR SERVICIOS COMO ASESOR LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000160","0002","0001","08","2","1","10455835459","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE UN ARTISTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000165","0002","0001","08","2","1","10200422061","S",1000.00,0.00,1000.00,"COMPROMISO ANUAL POR SERVICIOS DE UNA ORQUESTA MUSICAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000153","0002","0001","09","2","1","20132834351","S",662.98,662.98,662.98,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000151","0002","0001","09","2","1","10199615659","S",3690.00,3690.00,3690.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000161","0002","0001","08","2","1","10232766145","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO COMO JURADO EN FESTIVAL DE DANZAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000171","0002","0001","08","2","1","10199974047","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE ANIMACION DE EVENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000157","0002","0001","08","2","1","10408320718","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO DE ANIMACION DE EVENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000158","0002","0001","08","2","1","10198065051","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000163","0002","0001","08","2","1","10200217468","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO COMO JURADO EN FESTIVAL DE DANZAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000162","0002","0001","08","2","1","10416823729","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR EL SERVICIO COMO JURADO EN FESTIVAL DE DANZAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000143","0002","0001","08","2","1","10200300055","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000164","0002","0001","08","2","1","10442663691","S",1020.00,1020.00,1020.00,"COMPROMISO ANUAL POR EL SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000144","0002","0001","08","2","1","10088674435","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000058","0002","0001","08","2","1","10198023103","S",7000.00,6815.98,7000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE INMUEBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000187","0001","0000","18","1",null,null,"N",5000.00,0.00,5000.00,"APERTURA DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000145","0002","0001","08","2","1","10417954495","S",3200.00,3200.00,3200.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS SEGUN MODELO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000134","0002","0001","09","2","1","20443957899","S",980.00,980.00,980.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000136","0002","0001","09","2","1","20487021556","S",2400.00,2400.00,2400.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000137","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000135","0002","0001","09","2","1","20443957899","S",588.00,588.00,588.00,"COMPROMISO ANUAL POR LA COMPRA DE CEENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000188","0001","0000","08","1",null,null,"N",1778.40,0.00,1778.40,"ADQUISICION DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000182","0002","0001","07","2","9",null,"S",3000.00,0.00,3000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2013","301003","0000000183","0002","0001","07","2","9",null,"S",3000.00,0.00,3000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2013","301003","0000000181","0002","0001","09","2","9",null,"S",2000.00,0.00,2000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2013","301003","0000000189","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000187","0002","0001","18","2","9",null,"S",5000.00,0.00,5000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2013","301003","0000000174","0002","0001","18","2","9",null,"S",2000.00,0.00,2000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2013","301003","0000000190","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE PUBLICIDAD DE ORDENANZA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000191","0001","0000","08","1",null,null,"N",33449.70,0.00,33449.70,"PROCESO: ADQUISICION DE COMBUSTIBLE. AMC Nº 141-2012-MPH- QUINTA CONVOCATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000192","0001","0000","09","1",null,null,"N",67805.60,0.00,67805.60,"PROCESO: ADQUISICION DE MATERIAL SELECCIONADO. ADP Nº 09-2011-MPH-PRIMERA CONVOCATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000193","0001","0000","09","1",null,null,"N",540.00,0.00,540.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000194","0001","0000","09","1",null,null,"N",33117.00,0.00,33117.00,"PROCESO: ADQUISICION DE MATERIAL SELECCIONADO. ADS Nº 33-2012-MPH-PRIMERA CONVOCATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000195","0001","0000","09","1",null,null,"N",1700.00,0.00,1700.00,"CERTIFICACION ANUAL DE VIATICOS SINDICATO DE OBREROS DE LA  MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000196","0001","0000","07","1",null,null,"N",35117.75,0.00,35117.75,"PROCESO: ADQUISICION DE COMBUSTIBLE. ADS Nº 32-2012-MPH.SUBASTA INVERSA ELECTRONICA.PRIMERA CONVOCATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000155","0002","0001","09","2","1","10741315241","S",585.05,585.05,585.05,"COMPROMISO ANUAL POR LA COMPRA DE ALICATE DE CORTE DIAGONAL MANGO AISLADO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000156","0002","0001","09","2","1","10198619677","S",619.00,0.00,619.00,"COMPROMISO ANUAL POR LA COMPRA DE CERA LIQUIDA PARA PISO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000149","0002","0001","09","2","1","20486714116","S",725.00,725.00,725.00,"COMPROMISO ANUAL POR LA COMPRA DE OLLA DE ALUMINIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000150","0002","0001","09","2","1","20487021556","S",1770.00,1770.00,1770.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA CONFITILLADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000152","0002","0001","09","2","1","20443957899","S",4900.00,4900.00,4900.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000148","0002","0001","09","2","1","10462485293","S",5200.00,5200.00,5200.00,"COMPROMISO ANUAL POR LA COMPRA DE COLCHON DE ESPUMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000180","0002","0001","09","2","1","10074449960","S",6850.00,6850.00,6850.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA GALVANIZADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000177","0002","0001","07","2","1","10074449960","S",8628.60,8628.60,8628.60,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE DE ACERO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000138","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000195","0002","0001","09","2","9",null,"S",1700.00,10027.50,1700.00,"CERTIFICACION ANUAL DE VIATICOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000176","0002","0001","08","2","9",null,"S",7500.00,7500.00,7500.00,"PREMIACION A GANADORES DEL ÑO CARNAVALON- INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000000121","0003","0001","08","2","9",null,"S",1932.72,1932.72,1932.72,"PLANILLA POR SENTENCIA JUDICIAL CORRESPONDIENTE AL MES DE FEBRERO, SR. WALTER SAMANIEGO CALDERON.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000000198","0001","0000","08","1",null,null,"N",100000.00,0.00,100000.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000199","0001","0000","08","1",null,null,"N",6885.00,0.00,6885.00,"PREMIACION POR DIA  INTERNACIONAL DE LA MUJER \" HEROINAS TOLEDO\" - GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000198","0002","0001","08","2","9",null,"S",100000.00,97968.97,100000.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000200","0001","0000","07","1",null,null,"N",1370.00,0.00,1370.00,"SERVICIO DE ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000201","0001","0000","07","1",null,null,"N",600.00,0.00,600.00,"SERVICIO  DE ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000202","0001","0000","18","1",null,null,"N",1220.00,0.00,1220.00,"SERVICIO DE PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000203","0001","0000","18","1",null,null,"N",492.00,0.00,492.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000204","0001","0000","07","1",null,null,"N",1838.00,0.00,1838.00,"ADQUISICION DE VARILLAS DE FIERRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000205","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"SERVICIO DE ALQUILER DE LOCAL PARA ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000206","0001","0000","09","1",null,null,"N",650.00,0.00,650.00,"SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000207","0001","0000","09","1",null,null,"N",2900.00,0.00,2900.00,"ADQUISICION DE EQUIPO DE INSEMINACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000208","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"ADQUISICION DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000209","0001","0000","08","1",null,null,"N",324.00,0.00,324.00,"ADQUISICION DE DCS Y DISCOS REGRAVABLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000210","0001","0000","08","1",null,null,"N",234.00,0.00,234.00,"ADQUISICION DE DISCOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000211","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"ADQUISICION DE GIGANTOGRAFIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000213","0001","0000","09","1",null,null,"N",1100.00,0.00,1100.00,"MANTENIMIENTO PREVENTIVO DE ASCENSORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000215","0001","0000","09","1",null,null,"N",234.00,0.00,234.00,"ADQUISICION DE CDS Y DISCOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000216","0001","0000","09","1",null,null,"N",700000.00,0.00,700000.00,"CONVENIO DE COOPERACION INTERINSTITUCIONAL ENTRE EL SATH, PNP .Y LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000217","0001","0000","09","1",null,null,"N",2872.30,0.00,2872.30,"ADQUISICION DE MATERIALES DE ASEO Y LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000218","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000219","0001","0000","09","1",null,null,"N",2440.00,0.00,2440.00,"ADQUISICION DE MADERA TRIPLAY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000188","0002","0001","08","2","1","10200093335","S",1778.40,1778.40,1778.40,"COMPROMISO ANUAL POR LA COMPRA DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000185","0002","0001","08","2","1","10200086738","S",780.00,780.00,780.00,"COMPROMISO ANUAL POR LA COMPRA DE GACETA CONSTITUCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000184","0002","0001","08","2","1","10200086738","S",160.00,160.00,160.00,"COMPROMISO ANUAL POR LA COMPRA DE AGENDA GUBERNAMENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000186","0002","0001","08","2","1","10200086738","S",740.00,740.00,740.00,"COMPROMISO ANUAL POR LA COMPRA DE REVISTA  DIALOGO CON LA JURISPRUDENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000189","0002","0001","08","2","1","20486034590","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000190","0002","0001","08","2","1","20486034590","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000179","0002","0001","09","2","1","10199062561","S",720.00,720.00,720.00,"COMPROMISO ANUAL POR EL SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000175","0002","0001","18","2","1","10415907023","S",1280.00,1280.00,1280.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000221","0001","0000","18","1",null,null,"N",1400.00,0.00,1400.00,"ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000222","0001","0000","09","1",null,null,"N",4560.00,0.00,4560.00,"ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000159","0002","0001","08","2","1","10200496588","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000178","0002","0001","09","2","1","15360329019","S",4800.00,4800.00,4800.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASESORIA LEGAL EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000165","0003","0001","08","2","1","10198895968","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ORQUESTA MUSICAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000223","0001","0000","07","1",null,null,"N",48540.00,0.00,48540.00,"PROCESO: ADQUISICION DE MATERIAL DE BASE GRANULAR - ADS. -2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000224","0001","0000","07","1",null,null,"N",22835.44,0.00,22835.44,"PROCESO: ADQUISICION DE TUBERIAS - AMC -2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000225","0001","0000","07","1",null,null,"N",36914.50,0.00,36914.50,"PROCESO: ADQUISICION DE AGREGADOS - AMC - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000226","0001","0000","18","1",null,null,"N",1465.62,0.00,1465.62,"ADQUISICION DE CAL HIDRATADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000227","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE OPERARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000228","0001","0000","09","1",null,null,"N",173.00,0.00,173.00,"ADQUISICION DE BISAGRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000229","0001","0000","09","1",null,null,"N",430.00,0.00,430.00,"ADQUISICION DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000230","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"SERVICIO DE DIGITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000231","0001","0000","08","1",null,null,"N",330.00,0.00,330.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000232","0001","0000","07","1",null,null,"N",800.00,0.00,800.00,"SERVICIO DE NOTARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000233","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE UNA PERSONAL NATURAL PARA APOYO SOPORTE  TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000234","0001","0000","08","1",null,null,"N",1560.00,0.00,1560.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000235","0001","0000","08","1",null,null,"N",10940.00,0.00,10940.00,"ADQUISICION DE DE MATERIAL ELECTRONICO PARA CONTROL DE SEMAFOROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000234","0002","0001","08","2","9",null,"S",1560.00,3362.00,1560.00,"CERTIFICACION ANUAL DE VIATICOS-","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000236","0001","0000","07","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE ALQUILER DE LOCAL PARA ALMACEN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000237","0001","0000","09","1",null,null,"N",43288.55,0.00,43288.55,"PROCESO: ADQUISICION DE CEMENTO ASFALTICO - AMC Nº 112-2011- TERCERA CONV.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000238","0001","0000","07","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000239","0001","0000","18","1",null,null,"N",5848.22,0.00,5848.22,"PROCESO: ADQUISICION DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO - ADS Nº 69-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000216","0002","0001","09","2","9",null,"S",700000.00,0.00,700000.00,"RENOVACION DE CONVENIO INTERINSTITUCIONAL MPH, SATH Y PNP. - ACUIERDO DE CONCEJO MUNICIPAL Nº056-2012-MPH/cm.","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000000204","0002","0001","07","2","1","10074449960","S",1838.00,1838.00,1838.00,"COMPROMISO ANUAL POR LA COMPRA DE VARILLA DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000226","0002","0001","18","2","1","20541574523","S",1465.62,1465.62,1465.62,"COMPROMISO ANUAL POR LA COMPRA DE CAL HIDRATADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000203","0002","0001","18","2","1","10465610471","S",492.00,492.00,492.00,"COMPROMISO ANUAL POR LA COMPRA DE CARBON PARA AMOLADORA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000216","0003","0001","09","2","9",null,"S",700000.00,183288.80,700000.00,"RENOVACION DE CONVENIO COOPERACION INTERINSTITUCIONAL MPH,SATH Y PNP.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2013","301003","0000000240","0001","0000","07","1",null,null,"N",1950.00,0.00,1950.00,"ADQUISICION DE LADRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000241","0001","0000","07","1",null,null,"N",1131.00,0.00,1131.00,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000242","0001","0000","07","1",null,null,"N",1100.00,0.00,1100.00,"ADQUISICION DE BANNER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000243","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"CERTIFICACION ANUAL DE VIATICOS - GERENCIA DE DESARROLLO ECONOMICO Y TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000207","0002","0001","09","2","1","20359082348","S",2900.00,2900.00,2900.00,"COMPROMISO ANUAL POR LA COMPRA DE NITROGENO LIQUIDO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000243","0002","0001","08","2","9",null,"S",1500.00,1096.14,1500.00,"COMPROMISO ANUAL DE VIATICOS PARA LA GERENCIA DE DESARROLLO  ECONOMICO Y TURISMO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000244","0001","0000","09","1",null,null,"N",1954.00,0.00,1954.00,"ADQUISICION DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000245","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"ADQUISICION DE CALAMINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000246","0001","0000","09","1",null,null,"N",4804.80,0.00,4804.80,"ADQUISICION DE LECHE ENTERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000247","0001","0000","09","1",null,null,"N",1980.00,0.00,1980.00,"ADQUISICION DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000248","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE OPERARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000249","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE OPERARIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000250","0001","0000","09","1",null,null,"N",5000.00,0.00,5000.00,"SERVICIO DE CONSULTORIA PARA ESTUDIO Y/O EVALUACION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000251","0001","0000","09","1",null,null,"N",593.50,0.00,593.50,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000252","0001","0000","09","1",null,null,"N",218.00,0.00,218.00,"ADQUISICION DE BANNER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000253","0001","0000","08","1",null,null,"N",3900.00,0.00,3900.00,"SERVICIO DE ENSEÑANZA DE MUSICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000254","0001","0000","08","1",null,null,"N",3684.00,0.00,3684.00,"SERVICIO DE ENSEÑANZA DE FUTBOL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000255","0001","0000","08","1",null,null,"N",80.00,0.00,80.00,"ADQUISICION DE MEMORIA PORTATIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000256","0001","0000","08","1",null,null,"N",390.00,0.00,390.00,"ADQUISICION DE CINTA DE AUDIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000257","0001","0000","08","1",null,null,"N",899.00,0.00,899.00,"SUSCRIPCION A LA REVISTA GESTION PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000258","0001","0000","08","1",null,null,"N",9000.00,0.00,9000.00,"SERVICIO DE ALQUILER DE LOCAL PARA DEPOSITO PARA VEHICULOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000260","0001","0000","08","1",null,null,"N",5755.00,0.00,5755.00,"SERVICIO DE ACONDICIONAMIENTO DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000261","0001","0000","08","1",null,null,"N",718.20,0.00,718.20,"ADQUISICION DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000262","0001","0000","18","1",null,null,"N",1079.80,0.00,1079.80,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000263","0001","0000","08","1",null,null,"N",1241.00,0.00,1241.00,"RECONOCIMIENTO DE PAGO PLANILLA DE VIATICOS  DESTINO A LA MERCED EJERCICIO 2012- REGIDORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000263","0002","0001","08","2","9",null,"S",1241.00,0.00,1241.00,"RECONOCIMIENTO DE PAGO DE PLANILLA DE VIATICOS EJERCICIO 2012","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000264","0001","0000","09","1",null,null,"N",15155.24,0.00,15155.24,"PROCESO ADQUISICION DE INSUMOS QUIMICOS - AMC - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000265","0001","0000","09","1",null,null,"N",1679.00,0.00,1679.00,"ADQUISICION DE MEDICINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000266","0001","0000","07","1",null,null,"N",2910.00,0.00,2910.00,"ADQUISICION DE LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000267","0001","0000","07","1",null,null,"N",230.00,0.00,230.00,"ADQUISICION DE SELLO METALICO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000268","0001","0000","07","1",null,null,"N",622.00,0.00,622.00,"ADQUISICION DE REPUESTOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000269","0001","0000","07","1",null,null,"N",660.00,0.00,660.00,"ADQUISICION DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000270","0001","0000","18","1",null,null,"N",389.80,0.00,389.80,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000271","0001","0000","18","1",null,null,"N",50.25,0.00,50.25,"ADQUISICIONES DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000272","0001","0000","07","1",null,null,"N",425.00,0.00,425.00,"SERVICIO DE PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000273","0001","0000","07","1",null,null,"N",3136.40,0.00,3136.40,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000274","0001","0000","18","1",null,null,"N",7095.00,0.00,7095.00,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000275","0001","0000","18","1",null,null,"N",1140.00,0.00,1140.00,"SERVICIO DE PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000276","0001","0000","08","1",null,null,"N",3420.00,0.00,3420.00,"ADQUISICION DE MOCHILAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000277","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000278","0001","0000","08","1",null,null,"N",4500.00,0.00,4500.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000279","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE DIFUSION DE SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000280","0001","0000","08","1",null,null,"N",570.00,0.00,570.00,"ADQUISICION DE FORMATOS DE SALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000281","0001","0000","08","1",null,null,"N",192.00,0.00,192.00,"ADQUISICION DE PABILO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000282","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"SERVICIO DE APOYO EN PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000283","0001","0000","08","1",null,null,"N",3900.00,0.00,3900.00,"SERVICIO DE ENSEÑANZA DE MUSICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000284","0001","0000","08","1",null,null,"N",1050.00,0.00,1050.00,"SERVICIO DE ENSEÑANZA DE NATACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000285","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"ADQUISICION DE CALZADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000286","0001","0000","09","1",null,null,"N",281.50,0.00,281.50,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000287","0001","0000","09","1",null,null,"N",330.00,0.00,330.00,"MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE TELEFONOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000288","0001","0000","09","1",null,null,"N",1105.17,0.00,1105.17,"SERVICIO DE MANO DE OBRA EN GENERAL DE PEON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000289","0001","0000","09","1",null,null,"N",1580.00,0.00,1580.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000290","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE OPERARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000291","0001","0000","09","1",null,null,"N",1503.11,0.00,1503.11,"SERVICIO DE MAESTRO DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000292","0001","0000","09","1",null,null,"N",1105.17,0.00,1105.17,"SERVICIO DE MANO DE OBRA EN GENERAL DE PEON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000293","0001","0000","09","1",null,null,"N",1105.17,0.00,1105.17,"SERVICIO DE MANO DE OBRA EN GENERAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000294","0001","0000","08","1",null,null,"N",125.00,0.00,125.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000086","0002","0001","09","2","1","10415793567","S",131430.40,131430.40,131430.40,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EXCAVADORA HIDRAULICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000229","0002","0001","09","2","1","20568061056","S",430.00,430.00,430.00,"COMPROMISO ANUAL POR LA COMPRA DE CABLE ELECTRICO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000228","0002","0001","09","2","1","20568061056","S",173.00,173.00,173.00,"COMPROMISO ANUAL POR LA COMPRA DE BISAGRA DE BRONCE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000215","0002","0001","09","2","1","10200193551","S",234.00,234.00,234.00,"COMPROMISO ANUAL POR LA COMPRA DE CD GRABABLE DE 700 MB Y DISCO DVD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000217","0002","0001","09","2","1","10434230280","S",2872.30,0.00,2872.30,"COMPROMISO ANUAL POR LA COMPRA DE ACIDO MURIATICO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000211","0002","0001","08","2","1","10200453366","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000208","0002","0001","08","2","1","10198586761","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000210","0002","0001","08","2","1","10200193551","S",234.00,234.00,234.00,"COMPROMISO ANUAL POR LA COMPRA DE CD GRABABLE Y DISCO DVD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000209","0002","0001","08","2","1","10200193551","S",324.00,324.00,324.00,"COMPROMISO ANUAL POR LA COMPRA DE CD Y DISCO DVD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000257","0002","0001","08","2","1","20568148763","S",899.00,899.00,899.00,"COMPROMISO ANUAL POR LA COMPRA DE REVISTA DE GESTION PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000213","0002","0001","09","2","1","20516554518","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL EL SERVICIO DE MANTENIMIENTO PREVENTIVO DE ASCENSORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000230","0002","0001","08","2","1","10471847815","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR SERVICIO DE DIGITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000236","0002","0001","07","2","1","10198337060","S",400.00,0.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE INMUEBLES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000222","0002","0001","09","2","1","20487021556","S",4560.00,4560.00,4560.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000238","0002","0001","07","2","1","10415756335","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE LOCAL PARA ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000221","0002","0001","18","2","1","10201077091","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE LOCAL PARA ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000231","0002","0001","08","2","1","20100087945","S",330.00,0.00,330.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000295","0001","0000","08","1",null,null,"N",98880.08,0.00,98880.08,"PAGO DE BONIFICACION ESPECIAL EN MERITO AL PATON COLECTIVO  SR VICTOR LAEJANDRO ALVA BALTAZAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000219","0002","0001","09","2","1","10199149542","S",2440.00,2440.00,2440.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA TRIPLAY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000295","0002","0001","08","2","9",null,"S",98880.08,98880.08,98880.08,"COMPROMISO ANUAL DE BINIFICACION ESPECIAL A FAVOR DEL SR. ALVA BALTAZAR VICTOR ALEJANDRO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000296","0001","0000","08","1",null,null,"N",2350.00,0.00,2350.00,"CERTIFICACION ANUAL DE VIATICOS- SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000231","0003","0000","08","1",null,null,"N",330.00,0.00,330.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000296","0002","0001","08","2","9",null,"S",2350.00,749.00,2350.00,"VIATICOS- SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000297","0001","0000","18","1",null,null,"N",88389.00,0.00,88389.00,"PROCESO: ADQUISICION DE LADRILLOS - AMC Nº 172-2012-SEGUNDA CONVOCATORIA. DERIVADO DE ADS Nº 81-2012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000298","0001","0000","07","1",null,null,"N",2095.00,0.00,2095.00,"ALQUILER DE MAQUINARIA PESADA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000299","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"ADQUISICION DE FOLDER IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000300","0001","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000301","0001","0000","18","1",null,null,"N",15928.50,0.00,15928.50,"PROCESO: ADQUISICION DE MATERIAL SELECCIONADO AMC Nº 166-2012-SEGUNDA CONVOCATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000302","0001","0000","18","1",null,null,"N",7150.00,0.00,7150.00,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000303","0001","0000","07","1",null,null,"N",31366.22,0.00,31366.22,"PROCESO: ADQUISICION DE COMBUSTIBLE AMC Nº 122-2012- PRIMERA CONVOCATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000304","0001","0000","09","1",null,null,"N",1308.00,0.00,1308.00,"SERVICIO DE APOYO DE ALMACENERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000231","0004","0003","08","2","1","20100087945","S",330.00,330.00,330.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000233","0002","0001","08","2","1","10411348267","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR EL SERVICIO DE SOPORTE TECNICO DE SOFTWARE - SIGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000254","0002","0001","08","2","1","10448769475","S",3684.00,3684.00,3684.00,"COMPROMISO ANUAL POR SERVICIO DE ENSEÑANZA DE FUTBOL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000250","0002","0001","09","2","1","10200075370","S",5000.00,0.00,5000.00,"COMPROMISO ANUAL POR SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000202","0002","0001","18","2","1","20568403038","S",1105.00,1105.00,1105.00,"COMPROMISO ANUAL POR SERVICIO DE CONTROL DE DENSIDAD DE CAMPO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000260","0002","0001","08","2","1","10406284684","S",5755.00,5755.00,5755.00,"COMPROMISO ANUAL POR EL SERVICIO DE ACONDICIONAMIENTO DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000200","0002","0001","07","2","1","20568403038","S",1350.00,0.00,1350.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIOS DE SUELOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000227","0002","0001","09","2","1","10429064924","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE OPERARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000249","0002","0001","09","2","1","10198966440","S",400.00,0.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE OPERARIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000248","0002","0001","09","2","1","10199320241","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE OPERARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000201","0002","0001","07","2","1","20568403038","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR EL SERVICIO DE ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000205","0002","0001","07","2","1","10198108583","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000206","0002","0001","09","2","1","10198108583","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE LOCAL PARA ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000241","0002","0001","07","2","1","10200193551","S",1131.00,1131.00,1131.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000255","0002","0001","08","2","1","10200193551","S",80.00,80.00,80.00,"COMPROMISO ANUAL POR LA COMPRA DE MEMORIA PORTATIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000256","0002","0001","08","2","1","10200193551","S",390.00,0.00,390.00,"COMPROMISO ANUAL POR LA COMPRA DE CINTA DE AUDIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000235","0002","0001","08","2","1","10420838129","S",10940.00,10940.00,10940.00,"COMPROMISO ANUAL POR LA COMPRA DE CABLE ELECTRICO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000305","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"ADQUISICION DE GIGANTOGRAFIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000306","0001","0000","07","1",null,null,"N",6921.50,0.00,6921.50,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000307","0001","0000","07","1",null,null,"N",3587.50,0.00,3587.50,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000242","0002","0001","07","2","1","20568569271","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000245","0002","0001","09","2","1","10201127896","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA GALVANIZADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000251","0002","0001","09","2","1","20487021556","S",593.50,593.50,593.50,"COMPROMISO ANUAL POR LA COMPRA DE ALICATE DE CORTE DIAGONAL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000247","0002","0001","09","2","1","10417954495","S",1980.00,1980.00,1980.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000252","0002","0001","09","2","1","20544845692","S",218.00,218.00,218.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000246","0002","0001","09","2","1","10200093335","S",4804.80,4804.80,4804.80,"COMPROMISO ANUAL POR LA COMPRA DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000240","0002","0001","07","2","1","20487021556","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLO DE ARCILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000308","0001","0000","18","1",null,null,"N",12245.82,0.00,12245.82,"PROCESO: ADQUISICION DE COMBUSTIBLE ADS Nº 67-2012-MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000309","0001","0000","08","1",null,null,"N",1900.00,0.00,1900.00,"SERVICIO DE REALIZACION DE TALLER DE DANZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000310","0001","0000","08","1",null,null,"N",414.10,0.00,414.10,"ADQUISICION DE MATERIALES ELECTRICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000311","0001","0000","08","1",null,null,"N",120.00,0.00,120.00,"ADQUISICION DE BIDON DE PLASTICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000312","0001","0000","08","1",null,null,"N",608.30,0.00,608.30,"ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000313","0001","0000","07","1",null,null,"N",600.00,0.00,600.00,"CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000314","0001","0000","08","1",null,null,"N",13200.00,0.00,13200.00,"CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000315","0001","0000","09","1",null,null,"N",3052.00,0.00,3052.00,"SERVICIO DE RESIDENTE DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000316","0001","0000","09","1",null,null,"N",16800.00,0.00,16800.00,"CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000317","0001","0000","09","1",null,null,"N",270.00,0.00,270.00,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000318","0001","0000","09","1",null,null,"N",4300.00,0.00,4300.00,"ADQUISICION DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000319","0001","0000","09","1",null,null,"N",2450.00,0.00,2450.00,"ADQUISICION DE BIDON DE PLASTICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000320","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"SERVICIO DE TALLER DE CANTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000321","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE TALLER DE VIOLIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000322","0001","0000","08","1",null,null,"N",1680.00,0.00,1680.00,"SERVICIO DE TALLER Y PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000323","0001","0000","08","1",null,null,"N",1180.00,0.00,1180.00,"SERVICIO DE TALLER DE DIBUJO Y PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000324","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE TALLER DE DANZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000325","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE TALLER DE BALLET Y PRE BALLET","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000326","0001","0000","08","1",null,null,"N",1950.00,0.00,1950.00,"SERVICIO DE TALLLER DE GUITARRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000327","0001","0000","07","1",null,null,"N",395000.00,0.00,395000.00,"PROCESO: ADQUISICION CEMENTO ASFALTICO AMC Nº 178-2012 - PRIMERA CONVOCATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000328","0001","0000","08","1",null,null,"N",490.00,0.00,490.00,"SERVICIO DE TALLER DE MANUALIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000329","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO DE TALLER DE KARATE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000330","0001","0000","07","1",null,null,"N",4850.00,0.00,4850.00,"SERVICIO DE PROFESIONAL PARA EVALUAR EXPEDIENTE TECNICO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000331","0001","0000","07","1",null,null,"N",10000.00,0.00,10000.00,"SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000263","0003","0001","08","2","9",null,"S",1241.00,1241.00,1241.00,"RECONOCIMIENTO PAGO PENDIENTE POR CONCEPTO DE VIATICOS A LA LOCALIDAD DE LA MERCED","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000000313","0002","0001","07","2","1","20100030595","S",600.00,325.68,600.00,"PAGO DECARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000314","0002","0001","08","2","1","20100030595","S",600.00,134.00,600.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000316","0002","0001","09","2","1","20100030595","S",500.00,240.00,500.00,"PAGO CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000314","0003","0001","08","2","1","20100043140","S",12600.00,7929.59,12600.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000316","0003","0001","09","2","1","20100043140","S",15400.00,13565.34,15400.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000332","0001","0000","09","1",null,null,"N",1604.00,0.00,1604.00,"SERVICIO DE MANTENIMIENTO DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000316","0004","0001","09","2","1","20100130204","S",600.00,325.50,600.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000316","0005","0001","09","2","1","20130200789","S",300.00,267.50,300.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000333","0001","0000","08","1",null,null,"N",1110.00,0.00,1110.00,"SERVICIO DE ENSEÑANZA DE AJEDREZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000334","0001","0000","09","1",null,null,"N",1425.00,0.00,1425.00,"ADQUISICION DE INSTRUMENTOS MUSICALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000335","0001","0000","09","1",null,null,"N",470.00,0.00,470.00,"ADQUISICION DE INSTRUMENTOS MUSICALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000196","0002","0001","07","2","1","20318791245","S",35117.75,31640.07,35117.75,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000262","0002","0001","18","2","1","10430794804","S",1079.80,1079.80,1079.80,"COMPROMISO ANUAL POR LA COMPRA DE CODO PARA SOLDAR O PEGAR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000336","0001","0000","18","1",null,null,"N",310.00,0.00,310.00,"SERVICIO DE ENSAYO DE LABORATORIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000337","0001","0000","09","1",null,null,"N",216.98,0.00,216.98,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000338","0001","0000","07","1",null,null,"N",284.75,0.00,284.75,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000339","0001","0000","07","1",null,null,"N",3511.50,0.00,3511.50,"ADQUISICION DE MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000340","0001","0000","08","1",null,null,"N",1280.00,0.00,1280.00,"SERVICIO DE TALLER DE ETIQUETA SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000341","0001","0000","07","1",null,null,"N",365276.37,0.00,365276.37,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000342","0001","0000","09","1",null,null,"N",75164.26,0.00,75164.26,"PLANILLA DE PAGO PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000343","0001","0000","18","1",null,null,"N",172937.21,0.00,172937.21,"PLANILLAS DE PAGO DEL PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000344","0001","0000","07","1",null,null,"N",43542.00,0.00,43542.00,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000341","0002","0001","07","2","9",null,"S",365276.37,365272.91,365276.37,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000342","0002","0001","09","2","9",null,"S",75164.26,75162.49,75164.26,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000343","0002","0001","18","2","9",null,"S",172937.21,172935.70,172937.21,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000344","0002","0001","07","2","9",null,"S",43542.00,43540.60,43542.00,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000345","0001","0000","08","1",null,null,"N",160.00,0.00,160.00,"SERVICIO DE CURSO DE ORATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000346","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE CURSO DE ORATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000199","0002","0001","08","2","9",null,"S",6285.00,0.00,6285.00,"FONDOS PARA GASTOS DE LA \"PREMIACION HEROINAS TOLEDO 2013\"","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000000347","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE PUBLICIDAD EN MEDIO ESCRITO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000348","0001","0000","08","1",null,null,"N",584.00,0.00,584.00,"ADQUISICION DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000349","0001","0000","08","1",null,null,"N",280.00,0.00,280.00,"ADQUISICION DE TARJETAS DE INVITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000350","0001","0000","09","1",null,null,"N",450.00,0.00,450.00,"MANTENIMIENTO DE TECHO DE INMUEBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000351","0001","0000","09","1",null,null,"N",5760.00,0.00,5760.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000352","0001","0000","09","1",null,null,"N",1231.70,0.00,1231.70,"SERVICIO DE ALBAÑILERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000280","0002","0001","08","2","1","10417954495","S",570.00,570.00,570.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000274","0002","0001","18","2","1","20318791245","S",7095.00,7095.00,7095.00,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO BIODIESEL B5","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000302","0002","0001","18","2","1","20318791245","S",7150.00,7150.00,7150.00,"COMPROMISO ANUAL POR LA COMPRA DE PETROLEO BIODIESEL B5","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000353","0001","0000","18","1",null,null,"N",8913.00,0.00,8913.00,"ADQUISICION DE MADERA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000354","0001","0000","18","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE CONTROL DE DENSIDAD DE CAMPO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000356","0001","0000","07","1",null,null,"N",4700.00,0.00,4700.00,"MANTENIMIENTO CORRECTIVO DE MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000357","0001","0000","07","1",null,null,"N",330.00,0.00,330.00,"SERVICIO DE VERIFICACION DE CALIDAD DE MATERIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000358","0001","0000","07","1",null,null,"N",5219.00,0.00,5219.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000359","0001","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"SERVICIO DE ALQUILER DE MESAS Y CARPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000360","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000361","0001","0000","08","1",null,null,"N",385.00,0.00,385.00,"SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000261","0002","0001","08","2","1","10200093335","S",718.20,718.20,718.20,"COMPROMISO ANUAL POR LA COMPRA DE LECHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000332","0002","0001","09","2","1","20456567305","S",1604.00,1604.00,1604.00,"COMPROMISO ANUAL POR EL SERVICIO DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000244","0003","0001","09","2","1","10741315241","S",123.00,123.00,123.00,"COMPROMISO ANUAL POR LA COMPRA DE CINTA PLASTICA DE SEÑALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000244","0004","0001","09","2","1","10430794804","S",1831.00,1831.00,1831.00,"COMPROMISO ANUAL POR LA COMPRA DE PICO DE ACERO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000286","0002","0001","09","2","1","10430794804","S",281.50,281.50,281.50,"COMPROMISO ANUAL POR LA COMPRA DE CLAVOS SEGUN MEDIDA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000249","0003","0000","09","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE OPERARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000362","0001","0000","07","1",null,null,"N",255.80,0.00,255.80,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000363","0001","0000","09","1",null,null,"N",4750.00,0.00,4750.00,"ADQUISICION DE FRAZADAS POLARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000364","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"APOYO EN ORGANIZACION DE ARCHIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000308","0002","0001","18","2","1","20318791245","S",12245.82,9627.82,12245.82,"COMPROMISO ANUAL POR LA LIQUIDACION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000365","0001","0000","07","1",null,null,"N",10830.00,0.00,10830.00,"ADQUISICION DE MADERAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000366","0001","0000","09","1",null,null,"N",4050.00,0.00,4050.00,"ADQUISIC ION DE ABONO ORGANICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000249","0004","0003","09","2","1","10198966440","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR EL SERVICIO DE OPERARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000253","0002","0001","08","2","1","10198252234","S",3900.00,3900.00,3900.00,"COMPROMISO ANUAL POR EL SERVICIO DE ENSEÑANZA DE MUSICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000218","0002","0001","09","2","1","10200130311","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000232","0002","0001","07","2","1","10199425388","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR EL SERVICIO NOTARIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000282","0002","0001","08","2","1","10199970700","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR EL SERVICIO DE APOYO EN PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000275","0002","0001","18","2","1","20568403038","S",1140.00,750.00,1140.00,"COMPROMISO ANUAL POR EL SERVICIO DE PRUEBAS DE CALIDAD Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000272","0002","0001","07","2","1","20568403038","S",425.00,425.00,425.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONTROL DE DENSIDAD DE CAMPO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000367","0001","0000","09","1",null,null,"N",1920.00,0.00,1920.00,"SERVICIO DE ALQUILER DE RETRO EXCAVADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000271","0002","0001","18","2","1","10200193551","S",50.25,50.25,50.25,"COMPROMISO ANUAL POR LA COMPRA DE FOLDER MANILA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000269","0002","0001","07","2","1","10465610471","S",660.00,660.00,660.00,"COMPROMISO ANUAL POR LA COMPRA DE GUANTES DE CUERO Y DE JEBE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000270","0002","0001","18","2","1","10200193551","S",389.80,389.80,389.80,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000266","0002","0001","07","2","1","20568066520","S",2910.00,2910.00,2910.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000285","0002","0001","09","2","1","10434230280","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR LA COMPRA DE ZAPATO DE CUERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000276","0002","0001","08","2","1","20568255250","S",3420.00,3420.00,3420.00,"COMPROMISO ANUAL POR LA COMPRA DE MOCHILA DE DRIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000268","0002","0001","07","2","1","10430794804","S",622.00,622.00,622.00,"COMPROMISO ANUAL POR LA COMPRA DE DISCO DE CORTE PARA CONCRETO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000281","0002","0001","08","2","1","10465610471","S",192.00,192.00,192.00,"COMPROMISO ANUAL POR LA COMPRA DE PABILO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000368","0001","0000","07","1",null,null,"N",31535.40,0.00,31535.40,"PROCESO: SERVICIO DE ALQUILER DE MAQUINARIA PESADA -AMC -2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000267","0002","0001","07","2","1","20568564635","S",230.00,0.00,230.00,"COMPROMISO ANUAL POR LA COMPRA DE SELLO METALICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000318","0002","0001","09","2","1","20568195338","S",4300.00,4300.00,4300.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000265","0002","0001","09","2","1","10800141473","S",1679.00,1679.00,1679.00,"COMPROMISO ANUAL POR LA COMPRA DE AGUJA DESCARTABLE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000299","0002","0001","08","2","1","20568564635","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR LA COMPRA DE FOLDER IMPRESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000307","0002","0001","07","2","1","10430794804","S",3587.50,3587.50,3587.50,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000306","0002","0001","07","2","1","10199289794","S",6921.50,6921.50,6921.50,"COMPROMISO ANUAL POR LA COMPRA DE PEGAMENTO PARA PVC Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000194","0002","0001","09","2","1","20486582961","S",33117.00,33117.00,33117.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000305","0002","0001","09","2","1","20568569271","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA EN BANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000291","0002","0001","09","2","1","10206847412","S",1503.11,1503.11,1503.11,"COMPROMISO ANUAL POR SERVICIO DE MAESTRO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000279","0002","0001","08","2","1","10200496588","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000277","0002","0001","08","2","1","10417027128","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000284","0002","0001","08","2","1","10096772420","S",1050.00,1050.00,1050.00,"COMPROMISO ANUAL POR SERVICIO DE ENSEÑANZA DE NATACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000288","0002","0001","09","2","1","10800279343","S",1105.17,1105.17,1105.17,"COMPROMISO ANUAL POR SERVICIO DE MANO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000287","0002","0001","09","2","1","10200356361","S",330.00,330.00,330.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE TELEFONOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000289","0002","0001","09","2","1","10423511198","S",1580.00,1580.00,1580.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000293","0002","0001","09","2","1","10477192004","S",1105.17,1105.17,1105.17,"COMPROMISO ANUAL POR SERVICIO DE MANO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000290","0002","0001","09","2","1","10200169617","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE OPERARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000292","0002","0001","09","2","1","10232583229","S",1105.17,1105.17,1105.17,"COMPROMISO ANUAL POR SERVICIO DE MANO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000278","0002","0001","08","2","1","10200711624","S",4500.00,0.00,4500.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000370","0001","0000","07","1",null,null,"N",253658.00,0.00,253658.00,"TRANSFERENCIA FINANCIERA PARA EL MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES- INSTITUTO DE VIALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000371","0001","0000","09","1",null,null,"N",2470.00,0.00,2470.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000372","0001","0000","09","1",null,null,"N",830.00,0.00,830.00,"MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000373","0001","0000","07","1",null,null,"N",13705.85,0.00,13705.85,"PLANILLAS DEL PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000374","0001","0000","18","1",null,null,"N",5808.43,0.00,5808.43,"PLANILLAS DEL PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000375","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000376","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE TALLER DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000377","0001","0000","09","1",null,null,"N",1868.00,0.00,1868.00,"ADQUISICION DE MATERIALES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000378","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"ADQUISICION DE MATERIALES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000379","0001","0000","09","1",null,null,"N",2743.05,0.00,2743.05,"ADQUISICION DE MATERIALES DE CONSTRUCCION PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000380","0001","0000","18","1",null,null,"N",4200.00,0.00,4200.00,"SERVICIO DE ALQUILER DE BAÑOS QUIMICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000381","0001","0000","09","1",null,null,"N",4169.35,0.00,4169.35,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000382","0001","0000","09","1",null,null,"N",1099.00,0.00,1099.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000383","0001","0000","09","1",null,null,"N",640.00,0.00,640.00,"ADQUISICION DE PAPEL MENBRETADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000383","0002","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"ADQUISICION DE PAPEL MEMBRETADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000384","0001","0000","08","1",null,null,"N",2660.00,0.00,2660.00,"ADQUISICION DE ESTANTE DE METAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000385","0001","0000","08","1",null,null,"N",4800.00,0.00,4800.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000386","0001","0000","08","1",null,null,"N",4800.00,0.00,4800.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000387","0001","0000","08","1",null,null,"N",2839.20,0.00,2839.20,"ADQUISICION DE GAS LICUADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000388","0001","0000","08","1",null,null,"N",128.00,0.00,128.00,"ADQUISICION DE GAS PROPANO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000389","0001","0000","07","1",null,null,"N",556.00,0.00,556.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000390","0001","0000","07","1",null,null,"N",556.00,0.00,556.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000391","0001","0000","07","1",null,null,"N",889.00,0.00,889.00,"ADQUISICION NDE VESTUARIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000392","0001","0000","07","1",null,null,"N",4922.00,0.00,4922.00,"ADQUISICION DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000393","0001","0000","07","1",null,null,"N",10500.00,0.00,10500.00,"SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000394","0001","0000","08","1",null,null,"N",12000.00,0.00,12000.00,"PROCESO: CONTRATACION DEL SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000395","0001","0000","09","1",null,null,"N",550.00,0.00,550.00,"SDC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000396","0001","0000","08","1",null,null,"N",9277.90,0.00,9277.90,"RENDICION DA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000396","0002","0001","08","2","9",null,"S",9277.90,9277.90,9277.90,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000000006","0007","0003","09","2","9",null,"S",120000.00,20518.27,120000.00,"PLANILLA  SEPELIO Y LUTO DE CESANTES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000000369","0002","0000","08","1",null,null,"N",1050.00,0.00,1050.00,"CERTIFICACION ANUAL DE VIATICOS- SUB GERENCIA DE INFORMATICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000373","0002","0001","07","2","9",null,"S",13705.85,13703.68,13705.85,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000374","0002","0001","18","2","9",null,"S",5808.43,5806.96,5808.43,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000397","0001","0000","09","1",null,null,"N",2360.00,0.00,2360.00,"CERTIFICACION ANUAL DE VIATICOS- UNIDAD FORMULADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000398","0001","0000","08","1",null,null,"N",530.00,0.00,530.00,"SERVICIO DE TALLER DE COCINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000400","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE APOYO TECNICO EN REFORESTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000401","0001","0000","09","1",null,null,"N",4000.00,0.00,4000.00,"ELABORACION DE PLAN DE TRABAJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000402","0001","0000","09","1",null,null,"N",20000.00,0.00,20000.00,"PROCESO: SERVICIO DE CONSULTORIA AMC-2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000403","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000404","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE APOYO EN LEVANTAMIENTO TOPOGRAFICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000405","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000406","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000407","0001","0000","09","1",null,null,"N",1302.00,0.00,1302.00,"ADQUISICION DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000408","0001","0000","09","1",null,null,"N",751.50,0.00,751.50,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000409","0001","0000","08","1",null,null,"N",3900.00,0.00,3900.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000410","0001","0000","09","1",null,null,"N",4000.00,0.00,4000.00,"SERVICIO ESPECIALIZADO EN LIQUIDACION DE BENEFICIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000411","0001","0000","09","1",null,null,"N",1231.70,0.00,1231.70,"SERVICIO DE ALBAÑILERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000412","0001","0000","08","1",null,null,"N",4800.00,0.00,4800.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000413","0001","0000","08","1",null,null,"N",4800.00,0.00,4800.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000414","0001","0000","08","1",null,null,"N",2672.00,0.00,2672.00,"ADQUISICION DE ESCRITORIO DE MELAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000415","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO DE APOYO TECNICO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000416","0001","0000","08","1",null,null,"N",1420.00,0.00,1420.00,"ADQUISICION DE PINTURAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000417","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"ADQUISICION DE ADORNO DE CERAMICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000418","0001","0000","18","1",null,null,"N",1712.00,0.00,1712.00,"ADQUISICION DE LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000419","0001","0000","18","1",null,null,"N",781.25,0.00,781.25,"ADQUISICION DE LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000420","0001","0000","07","1",null,null,"N",2360.00,0.00,2360.00,"SERVICIO DE PRUBAS DE ENSAYO PARA CONTROL DE CALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000421","0001","0000","07","1",null,null,"N",4280.00,0.00,4280.00,"ADQUISICION DE MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000422","0001","0000","07","1",null,null,"N",1976.00,0.00,1976.00,"ADQUISICION DE SEÑAL PREVENTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000423","0001","0000","07","1",null,null,"N",689.00,0.00,689.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000424","0001","0000","07","1",null,null,"N",1100.00,0.00,1100.00,"ADQUISICION DE GIGANTOGRAFIA EN BANER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000425","0001","0000","08","1",null,null,"N",172813.76,0.00,172813.76,"PROCESO: ADQUISICION DE COMBUSTIBLE LP-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000425","0002","0000","09","1",null,null,"N",607664.14,0.00,607664.14,"PROCESO: ADQUISICION DE COMBUSTIBLE LP-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000426","0001","0000","08","1",null,null,"N",1120.00,0.00,1120.00,"SERVICIO DE TALLER DE TEATRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000427","0001","0000","07","1",null,null,"N",449.95,0.00,449.95,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000428","0001","0000","08","1",null,null,"N",4900.00,0.00,4900.00,"SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000429","0001","0000","08","1",null,null,"N",4000.00,0.00,4000.00,"SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000430","0001","0000","08","1",null,null,"N",4800.00,0.00,4800.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000431","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO DE APOYO TECNICO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000432","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"ADQUISICION DE TUBOS PVC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000433","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"ADQUISICION DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000434","0001","0000","18","1",null,null,"N",1764.00,0.00,1764.00,"ADQUISICION DE CAL HIDRATADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000397","0002","0001","09","2","9",null,"S",2360.00,5457.00,2360.00,"CERTIFICACION ANUAL DE VIATICOS- UNIDAD FORMULADORA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000435","0001","0000","08","1",null,null,"N",3133.28,0.00,3133.28,"ADQUISICION DE LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000436","0001","0000","09","1",null,null,"N",6000.00,0.00,6000.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000437","0001","0000","18","1",null,null,"N",89179.00,0.00,89179.00,"PROCESO: ADQUISICION DE LADRILLOS AMC - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000051","0001","0000","00","1",null,null,"N",5300.00,0.00,5300.00,null,"A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2012","301003","0000000051","0002","0001","00","2","1","20100087945","S",2800.00,0.00,2800.00,null,"A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2012","301003","0000000051","0003","0001","00","2","1","20100087945","S",2500.00,0.00,2500.00,null,"A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000438","0001","0000","09","1",null,null,"N",233706.00,0.00,233706.00,"TRANSFERENCIA FINANCIERA PARA EL MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES- INSTITUTO DE VIALIDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000393","0002","0001","07","2","1","10413306219","S",10500.00,0.00,10500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTES TECNICOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000439","0001","0000","08","1",null,null,"N",1100.00,0.00,1100.00,"CERTIFICACION ANUAL DE VIATICOS-AREA DE CATASTRO- DESARROLLO URBANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000440","0001","0000","08","1",null,null,"N",2295.00,0.00,2295.00,"PREMIACION DE POR EL DIA INTERNACIONAL DE LA  MUJER \" HEROINAS TOLEDO\"  GDS - CASA DEL REFUGIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000441","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"TALLER DE EMPRENDIMIENTO EMPRESARIAL Y ESPACIO LABORAL EN BISUTERIA PARA PERSONAS CON DISCAPACIDAD- OMAPED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000442","0001","0000","07","1",null,null,"N",21633.90,0.00,21633.90,"PROCESO: ADQUISICION DE FIERROS Y CLAVOS AMC-2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000443","0001","0000","07","1",null,null,"N",19040.00,0.00,19040.00,"PROCESO: ADQUISICION DE COMBUSTIBLE AMC - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000439","0002","0001","08","2","9",null,"S",1100.00,681.00,1100.00,"CERTIFICACION ANUAL DE VIATICOS- AREA DE CATASTRO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000440","0002","0001","08","2","9",null,"S",2295.00,1995.00,2295.00,"PREMIACION POR EL DIA INTERNACIONALDE LA MUJER \"HERINAS TOLEDO\" GDS - CASA DEL REFUGIO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000000444","0001","0000","07","1",null,null,"N",719.00,0.00,719.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000445","0001","0000","07","1",null,null,"N",5664.20,0.00,5664.20,"ADQUISICION DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000390","0002","0001","07","2","1","10074449960","S",556.00,556.00,556.00,"COMPROMISO ANUAL POR LA COMPRA DE PERNO DE FIERRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000388","0002","0001","08","2","1","20486255171","S",128.00,0.00,128.00,"COMPROMISO ANUAL POR LA COMPRA DE GAS PROPANO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000387","0002","0001","08","2","1","20486255171","S",2839.20,2839.20,2839.20,"COMPROMISO ANUAL POR LA COMPRA DE GAS LICUADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000381","0002","0001","09","2","1","10074449960","S",4169.35,4169.35,4169.35,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLO DE ARCILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000382","0002","0001","09","2","1","20487021556","S",1099.00,1099.00,1099.00,"COMPROMISO ANUAL POR LA COMPRA DE BROCHA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000446","0001","0000","18","1",null,null,"N",397.50,0.00,397.50,"ADQUISICION DE MATERIAL PARA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000395","0002","0001","09","2","1","10434230280","S",550.00,550.00,550.00,"COMPROMISO ANUAL POR LA COMPRA DE TANQUE DE POLIETILENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000447","0001","0000","07","1",null,null,"N",5575.00,0.00,5575.00,"ADQUISICION DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000301","0002","0001","18","2","1","20541365878","S",15928.50,15928.50,15928.50,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000377","0002","0001","09","2","1","10201127896","S",1868.00,1868.00,1868.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000384","0002","0001","08","2","1","10200506826","S",2660.00,2660.00,2660.00,"COMPROMISO ANUAL POR LA COMPRA DE ESTANTE DE METAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000378","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000379","0002","0001","09","2","1","10074449960","S",2743.05,2743.05,2743.05,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE DE FIERRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000391","0002","0001","07","2","1","20486714116","S",889.00,889.00,889.00,"COMPROMISO ANUAL POR LA COMPRA DE CASACA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000392","0002","0001","07","2","1","10074449960","S",4922.00,4922.00,4922.00,"COMPROMISO ANUAL POR LA COMPRA DE ALGODON Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000349","0002","0001","08","2","1","20568564635","S",280.00,280.00,280.00,"COMPROMISO ANUAL POR LA COMPRA DE TARJETA DE INVITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000335","0002","0001","09","2","1","10198833377","S",470.00,470.00,470.00,"COMPROMISO ANUAL POR LA COMPRA DE BOMBO IMPORTADO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000448","0001","0000","09","1",null,null,"N",3190.00,0.00,3190.00,"ADQUISICION DE MATERIAL PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000348","0002","0001","08","2","1","10200453366","S",584.00,584.00,584.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000449","0001","0000","08","1",null,null,"N",2500.00,0.00,2500.00,"SERVICIO DE ASESORIA EN PROCESO DE SELECCION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000450","0001","0000","08","1",null,null,"N",4800.00,0.00,4800.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000451","0001","0000","08","1",null,null,"N",6000.00,0.00,6000.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000303","0002","0001","07","2","1","20230085138","S",31366.05,31364.76,31366.05,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000339","0002","0001","07","2","1","10200430242","S",3840.00,0.00,3840.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000365","0002","0001","07","2","1","10200430242","S",10830.00,0.00,10830.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000358","0002","0001","07","2","1","10465610471","S",5219.00,0.00,5219.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE DE ACERO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000334","0002","0001","09","2","1","10198833377","S",1425.00,1425.00,1425.00,"COMPROMISO ANUAL POR LA COMPRA DE TAMBOR Y TROMPETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000239","0002","0001","18","2","1","20524363209","S",5848.22,5848.22,5848.22,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000353","0002","0001","18","2","1","10201143352","S",8913.00,0.00,8913.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000362","0002","0001","07","2","1","10200193551","S",255.80,255.80,255.80,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000366","0002","0001","09","2","1","10453352841","S",4050.00,4050.00,4050.00,"COMPROMISO ANUAL POR LA COMPRA DE ABONO ORGANICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000273","0002","0001","07","2","1","10200852198","S",3136.40,3136.40,3136.40,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE DE ACERO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000312","0002","0001","08","2","1","10200193551","S",608.30,608.30,608.30,"COMPROMISO ANUAL POR LA COMPRA DE CD Y CINTA DE IMPRESORAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000311","0002","0001","08","2","1","10465610471","S",120.00,120.00,120.00,"COMPROMISO ANUAL POR LA COMPRA DE BIDON DE PLASTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000310","0002","0001","08","2","1","10741315241","S",414.10,414.10,414.10,"COMPROMISO ANUAL POR LA COMPRA DE ARRANCADOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000317","0002","0001","09","2","1","10437156641","S",270.00,0.00,270.00,"COMPROMISO ANUAL POR LA COMPRA DE LAMPARA Y PICO DE ACERO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000319","0002","0001","09","2","1","10430794804","S",2450.00,2450.00,2450.00,"COMPROMISO ANUAL POR LA COMPRA DE BIDON DE PLASTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000337","0002","0001","09","2","1","10200193551","S",216.98,216.98,216.98,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000191","0002","0001","08","2","1","20318791245","S",33449.70,0.00,33449.70,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000363","0002","0001","09","2","1","10434230280","S",4750.00,4750.00,4750.00,"COMPROMISO ANUAL POR LA COMPRA DE FRAZADA DE POLAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000452","0001","0000","09","1",null,null,"N",835.00,0.00,835.00,"ADQUISICION DE DIARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000452","0002","0000","08","1",null,null,"N",5861.50,0.00,5861.50,"ADQUISICION DE DIARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000393","0003","0001","07","2","1","10068162241","S",10500.00,10500.00,10500.00,"COMPROMISO ANUAL POR EL SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000453","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000454","0001","0000","07","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000350","0002","0001","09","2","1","20541529226","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR EL SERVICIO DE REPARACION DE TECHOS DE INMUEBLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000360","0002","0001","09","2","1","10199062561","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000367","0002","0001","09","2","1","20568134380","S",1920.00,1920.00,1920.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000359","0002","0001","09","2","1","10442663691","S",1950.00,0.00,1950.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE CARPA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000330","0002","0001","07","2","1","10199225141","S",4850.00,0.00,4850.00,"COMPROMISO ANUAL POR SERVICIO DE EVALUACION DE PROYECTOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000361","0002","0001","08","2","1","20100087945","S",385.00,385.00,385.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000336","0002","0001","18","2","1","20568403038","S",310.00,0.00,310.00,"COMPROMISO ANUAL POR SERVICIO DE ENSAYO DE LABORATORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000357","0002","0001","07","2","1","20568403038","S",330.00,330.00,330.00,"COMPROMISO ANUAL POR SERVICIO DE DISEÑO DE MEZCLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000356","0002","0001","07","2","1","10199619115","S",4700.00,4700.00,4700.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000352","0002","0001","09","2","1","10416905768","S",1231.70,1231.70,1231.70,"COMPROMISO ANUAL POR SERVICIO DE ALBAÑILERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000304","0002","0001","09","2","1","10439087591","S",1308.00,1308.00,1308.00,"COMPROMISO ANUAL POR SERVICIO DE DE APOYO EN ALMACENAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000298","0002","0001","07","2","1","20487079121","S",2095.00,0.00,2095.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000315","0002","0001","09","2","1","10062891314","S",3052.00,3052.00,3052.00,"COMPROMISO ANUAL POR SERVICIO DE RESIDENCIA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000364","0002","0001","08","2","1","10729218800","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO EN ORGANIZACION DE ARCHIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000376","0002","0001","09","2","1","10412775959","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIO DE FACILITADOR PARA TALLER DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000385","0002","0001","08","2","1","10411385979","S",4800.00,4800.00,4800.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000386","0002","0001","08","2","1","10200457426","S",4800.00,4800.00,4800.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000372","0002","0001","09","2","1","10724390132","S",830.00,830.00,830.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000371","0002","0001","09","2","1","10724390132","S",2470.00,2470.00,2470.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000380","0002","0001","18","2","1","20568219296","S",4200.00,3500.00,4200.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE BAÑOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000455","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE MEDICO ESPECIALISTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000456","0001","0000","07","1",null,null,"N",8871.50,0.00,8871.50,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000457","0001","0000","07","1",null,null,"N",1298.90,0.00,1298.90,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000458","0001","0000","07","1",null,null,"N",644.89,0.00,644.89,"ADQUISICION DEUTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000459","0001","0000","07","1",null,null,"N",3940.00,0.00,3940.00,"ADQUISICION DE MADERAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000460","0001","0000","07","1",null,null,"N",8404.00,0.00,8404.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000278","0003","0001","08","2","1","10200711624","S",4500.00,4500.00,4500.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000192","0002","0001","09","2","1","10401217504","S",52127.60,52127.60,52127.60,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000461","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE PUBLICACION OFICIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000462","0001","0000","08","1",null,null,"N",1100.00,0.00,1100.00,"FONDOS POR ENCARGO PARA PROMOCIONAR EL TURISMO POR SEMANA SANTA- AREA DE TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000463","0001","0000","08","1",null,null,"N",1280.00,0.00,1280.00,"CERTIFICACION ANUAL DE VIATICOS- AREA DE TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000463","0002","0001","08","2","9",null,"S",1280.00,640.00,1280.00,"CERTIFICACION ANUAL DE VIATICOS- AREA DE TURISMO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000464","0001","0000","08","1",null,null,"N",8670.00,0.00,8670.00,"ADQUISICION DE MOBILIARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000465","0001","0000","08","1",null,null,"N",180.00,0.00,180.00,"ADQUISICION DE CARTEL PASACALLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000466","0001","0000","08","1",null,null,"N",240.00,0.00,240.00,"ADQUISICION DE LIBROS DE CONSULTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000467","0001","0000","09","1",null,null,"N",540.00,0.00,540.00,"ADQUISICION DE CAMARAS FOTOGRAFICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000468","0001","0000","09","1",null,null,"N",1512.00,0.00,1512.00,"ADQUISICION DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000469","0001","0000","07","1",null,null,"N",11026.00,0.00,11026.00,"ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000470","0001","0000","07","1",null,null,"N",5152.50,0.00,5152.50,"ADQUISICION DE MADERAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000471","0001","0000","18","1",null,null,"N",1544.00,0.00,1544.00,"ADQUISICION DE ACEITES Y LUBRICANTES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000462","0002","0001","08","2","9",null,"S",1100.00,1100.00,1100.00,"FONDOS POR ENCARGO-AREA DE TURISMO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000000472","0001","0000","08","1",null,null,"N",3500.00,0.00,3500.00,"SERVICIO DE CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000441","0003","0001","08","2","9",null,"S",1000.00,1000.00,1000.00,"TALLER DE EMPRENDIMIENTO EMPRESARIAL  Y ESPACIO LABORAL EN BISUTERIA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000000473","0001","0000","18","1",null,null,"N",21207.43,0.00,21207.43,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000473","0002","0001","18","2","9",null,"S",21207.43,21205.25,21207.43,"PLANILLAS DE PERSONAL  CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000474","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"CERTIFICACION ANUAL DE VIATICOS- SUB GERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000475","0001","0000","08","1",null,null,"N",460.20,0.00,460.20,"SERVICIO DE CURSO DE CAPACITACION DE PERSONAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000217","0003","0001","09","2","1","10741315241","S",2872.30,2872.30,2872.30,"COMPROMISO ANUAL POR LA COMPRA DE ACIDO MURIATICO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000414","0002","0001","08","2","1","10714543500","S",2672.00,2672.00,2672.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO DE MELAMINA EN FORMA DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000416","0002","0001","08","2","1","20120298888","S",1420.00,1420.00,1420.00,"COMPROMISO ANUAL POR A COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000407","0002","0001","09","2","1","10200288926","S",1302.00,1302.00,1302.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE DE FIERRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000327","0002","0001","07","2","1","20100008239","S",395000.00,294999.92,395000.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000418","0002","0001","18","2","1","10411689412","S",1712.00,1712.00,1712.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE LUBRICENTRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000474","0002","0001","08","2","9",null,"S",900.00,760.00,900.00,"CERTIFICACION ANUAL DE VIATICO -SUB GERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000422","0002","0001","07","2","1","10714543500","S",1976.00,1976.00,1976.00,"COMPROMISO ANUAL POR LA COMPRA DE LETRERO DE SEÑALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000427","0002","0001","07","2","1","10200193551","S",449.95,449.95,449.95,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000419","0002","0001","18","2","1","20485920588","S",781.25,781.25,781.25,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE LUBRICANTE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000408","0002","0001","09","2","1","10200288926","S",751.50,751.50,751.50,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000421","0002","0001","07","2","1","10201143352","S",4280.00,4280.00,4280.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000423","0002","0001","07","2","1","20568569271","S",689.00,689.00,689.00,"COMPROMISO ANUAL POR LA COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000424","0002","0001","07","2","1","20568569271","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000433","0002","0001","07","2","1","10105072061","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR LA COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000403","0002","0001","09","2","1","20487021556","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000434","0002","0001","18","2","1","20541574523","S",1764.00,1764.00,1764.00,"COMPROMISO ANUAL POR LA COMPRA DE CAL HIDRATADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000351","0002","0001","09","2","1","10201143352","S",7420.00,7420.00,7420.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000432","0002","0001","09","2","1","20486770539","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000417","0002","0001","08","2","1","20568564635","S",450.00,0.00,450.00,"COMPROMISO ANUAL POR LA COMPRA DE ADORNO DE CERAMICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000476","0001","0000","09","1",null,null,"N",6000.00,0.00,6000.00,"SERVICIO DE ASESORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000475","0002","0000","08","1",null,null,"N",460.20,0.00,460.20,"SERVICICIO DE CAPACITACION DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000477","0001","0000","18","1",null,null,"N",7500.00,0.00,7500.00,"ADQUISICION DE BARANDA DE METAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000478","0001","0000","07","1",null,null,"N",550.00,0.00,550.00,"ADQUISICION DE MAQUINA DE SOLDAR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000479","0001","0000","07","1",null,null,"N",5843.20,0.00,5843.20,"ADQUISICION DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000480","0001","0000","07","1",null,null,"N",272.00,0.00,272.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000481","0001","0000","07","1",null,null,"N",540.00,0.00,540.00,"SERVICIO DE ENSAYO DE SUELOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000482","0001","0000","07","1",null,null,"N",3000.00,0.00,3000.00,"SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000483","0001","0000","07","1",null,null,"N",5820.00,0.00,5820.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000484","0001","0000","07","1",null,null,"N",10800.00,0.00,10800.00,"SERVICIO DE ALQUILER DE RETROEXCAVADORAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000485","0001","0000","07","1",null,null,"N",485.00,0.00,485.00,"ADQUISICION DE ACEITE Y LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000486","0001","0000","07","1",null,null,"N",4345.00,0.00,4345.00,"ADQUISICION DE TACHO DE METAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000487","0001","0000","07","1",null,null,"N",2400.00,0.00,2400.00,"ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000488","0001","0000","07","1",null,null,"N",1478.00,0.00,1478.00,"ADQUISICION DE LUBRICANTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000489","0001","0000","07","1",null,null,"N",9800.00,0.00,9800.00,"ADQUISICION DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000490","0001","0000","07","1",null,null,"N",4398.00,0.00,4398.00,"ADQUISICION DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000491","0001","0000","07","1",null,null,"N",1281.60,0.00,1281.60,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000492","0001","0000","07","1",null,null,"N",1190.00,0.00,1190.00,"ADQUISICION DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000493","0001","0000","07","1",null,null,"N",180.00,0.00,180.00,"ADQUISICION DE DISCO DURO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000494","0001","0000","07","1",null,null,"N",1100.00,0.00,1100.00,"ADQUISICION DE GIGANTOGRAFIA EN BANNER","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000495","0001","0000","07","1",null,null,"N",9208.00,0.00,9208.00,"ADQUISICION DE VESTUARIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000496","0001","0000","07","1",null,null,"N",37.50,0.00,37.50,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000497","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000498","0001","0000","07","1",null,null,"N",273.80,0.00,273.80,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000499","0001","0000","07","1",null,null,"N",734.40,0.00,734.40,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000500","0001","0000","07","1",null,null,"N",744.00,0.00,744.00,"SERVICIO DE ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000501","0001","0000","07","1",null,null,"N",37.50,0.00,37.50,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000502","0001","0000","18","1",null,null,"N",240.00,0.00,240.00,"SERVICIO DE DISEÑO DE MEZCLA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000503","0001","0000","18","1",null,null,"N",588.00,0.00,588.00,"ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000504","0001","0000","18","1",null,null,"N",1176.00,0.00,1176.00,"ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000505","0001","0000","08","1",null,null,"N",2520.00,0.00,2520.00,"ADQUISICION  DE CD  Y DVD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000506","0001","0000","08","1",null,null,"N",876.00,0.00,876.00,"ADQUISICION DE FOCO AHORRADORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000507","0001","0000","08","1",null,null,"N",1700.00,0.00,1700.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000508","0001","0000","08","1",null,null,"N",2240.00,0.00,2240.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000509","0001","0000","08","1",null,null,"N",7800.00,0.00,7800.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000510","0001","0000","08","1",null,null,"N",1340.00,0.00,1340.00,"ADQUISICION DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000511","0001","0000","08","1",null,null,"N",1995.00,0.00,1995.00,"ADQUISICION DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000512","0001","0000","08","1",null,null,"N",1250.00,0.00,1250.00,"SERVICIO DE CONCILIACION Y ARBITRAJE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000513","0001","0000","08","1",null,null,"N",135.00,0.00,135.00,"ADQUISICION DE SOLAPERO DE BRONCE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000514","0001","0000","09","1",null,null,"N",6580.00,0.00,6580.00,"ADQUISICION DE MAQUINA DESBROZADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000516","0001","0000","08","1",null,null,"N",1163.61,0.00,1163.61,"PAGO DE MULTA SEGUN EXPEDIENTE Nº 00262-1997-12-1501-JR-CI-02- RESOLUCION Nº02 DEL 30-01-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000517","0001","0000","09","1",null,null,"N",72.00,0.00,72.00,"ADQUISICION DE ESCOBILLON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000518","0001","0000","09","1",null,null,"N",4119.00,0.00,4119.00,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000519","0001","0000","09","1",null,null,"N",1518.00,0.00,1518.00,"ADQUISICION DE ACEITE Y LUBRICANTES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000520","0001","0000","09","1",null,null,"N",9180.00,0.00,9180.00,"ADQUISICION DE EMULSION ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000521","0001","0000","09","1",null,null,"N",238.29,0.00,238.29,"PAGO DE INTERESES Y GASTOS A LA AUTORIDAD NACIONAL DE AGUA- EXP.Nº 072-2012-ANA-OA-UEC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000522","0001","0000","09","1",null,null,"N",519.25,0.00,519.25,"PAGO DE INTERESES Y GASTO A LA AUTORIDAD NACIONAL DEL AGUA- EXP.Nº078-2012-ANA-OA-UEC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000523","0001","0000","09","1",null,null,"N",7764.00,0.00,7764.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000524","0001","0000","09","1",null,null,"N",4928.00,0.00,4928.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000525","0001","0000","09","1",null,null,"N",7840.00,0.00,7840.00,"ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000526","0001","0000","09","1",null,null,"N",980.00,0.00,980.00,"ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000527","0001","0000","09","1",null,null,"N",3528.00,0.00,3528.00,"ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000528","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE OPERARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000529","0001","0000","09","1",null,null,"N",189.50,0.00,189.50,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000530","0001","0000","09","1",null,null,"N",7200.00,0.00,7200.00,"SERVICIO DE INSPECCION TECNICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000531","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000445","0002","0001","07","2","1","10465610471","S",5664.20,5664.20,5664.20,"COMPROMISO ANUAL POR LA COMPRA DE BROCHA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000375","0002","0001","09","2","1","10412775959","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIO DE CURSO DE CAPACITACION DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000532","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"ADQUISICION DE MATERIAL IMPRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000522","0002","0001","09","2","1","20520711865","S",519.25,519.25,519.25,"CUMPLIMIENTO DE LA RESOLUCION ADMINISTRATIVA Nº603-2011-ANA-ALA-MANTARO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000000521","0002","0001","09","2","1","20520711865","S",238.29,238.29,238.29,"PAGO DE INTERESES Y GASTO -RESOLUCION ADMINISTRATIVA Nº01-2008-ATDRM-DRA-J-AUTORIDAD NACIONAL DEL AGUA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000000533","0001","0000","08","1",null,null,"N",760.00,0.00,760.00,"SERVICIOS DE TALER DE DANZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000534","0001","0000","18","1",null,null,"N",34000.00,0.00,34000.00,"PROCESO: ADQUISICION DE COMBUSTIBLE AMC-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000535","0001","0000","07","1",null,null,"N",285180.00,0.00,285180.00,"PROCESO: ADQUISICION DE CEMENTO PORTLAND TIPO I ADP -2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000535","0002","0000","18","1",null,null,"N",39200.00,0.00,39200.00,"PROCESO: ADQUISICION DE CEMENTO PORTLAND TIPO I ADP -2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000536","0001","0000","13","1",null,null,"N",460626.20,0.00,460626.20,"PROCESO: ADQUISICION DE ALIMENTOS ACEITE VEGETAL Y GRATED DE PESCADO - LP. SIP Nº 05-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000537","0001","0000","08","1",null,null,"N",2800.00,0.00,2800.00,"ADQUISICION DE ESTATUILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000359","0003","0001","09","2","1","10198682417","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE CARPA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000538","0001","0000","09","1",null,null,"N",201792.38,0.00,201792.38,"PROCESO: ADQUISICION DE ALIMENTOS ADP - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000347","0002","0001","18","2","1","10179277595","S",1000.00,0.00,1000.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000331","0002","0001","07","2","1","10200231169","S",10000.00,10000.00,10000.00,"COMPROMISO ANUAL POR EL SERVICIO DE EXPEDIENTES TECNICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000354","0002","0001","18","2","1","20568403038","S",300.00,0.00,300.00,"COMPROMISO ANUAL POR EL SERVICIO DE CONTROL DE DENSIDAD DE CAMPO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000448","0002","0001","09","2","1","10074449960","S",3190.00,3190.00,3190.00,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLO Y VARRILLA DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000444","0002","0001","07","2","1","10430794804","S",719.00,0.00,719.00,"COMPROMISO ANUAL POR LA COMPRA DE PEGAMENTO, TUBOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000446","0002","0001","18","2","1","20487021556","S",397.50,0.00,397.50,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO Y YESO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000460","0002","0001","07","2","1","10074449960","S",8404.00,8404.00,8404.00,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000536","0002","0001","13","2","1","20459840363","S",460626.20,0.00,460626.20,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000000537","0002","0001","08","2","1","10200000230","S",2800.00,2800.00,2800.00,"COMPROMISO ANUAL POR LA COMPRA DE RECORDATORIO - ESTATUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000459","0002","0001","07","2","1","20486994721","S",3940.00,3940.00,3940.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000457","0002","0001","07","2","1","10074449960","S",1298.90,1298.90,1298.90,"COMPROMISO ANUAL POR LA COMPRA DE ALAMBRE DE ACERO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000453","0002","0001","07","2","1","10201124307","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000455","0002","0001","09","2","1","10255145547","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE MEDICO ESPECIALISTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000451","0002","0001","08","2","1","10075652424","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR SERVICIO DE ASESOR LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000369","0003","0002","08","2","9",null,"S",1050.00,2071.20,1050.00,"CERTIFICACION ANUAL DE VIATICOS-SUG GERENCIA DE INFORMATICA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000450","0002","0001","08","2","1","10212612711","S",4800.00,4800.00,4800.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000461","0002","0001","09","2","1","20486034590","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000345","0002","0001","08","2","1","10200570877","S",160.00,160.00,160.00,"COMPROMISO ANUAL POR SERVICIO DE CURSO DE ORATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000398","0002","0001","08","2","1","10198037856","S",530.00,530.00,530.00,"COMPROMISO ANUAL POR SERVICIO DE TALLER DE COCINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000454","0002","0001","07","2","1","10421906985","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000300","0002","0001","08","2","1","10200844632","S",5400.00,5400.00,5400.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000410","0002","0001","09","2","1","10211390641","S",4000.00,4000.00,4000.00,"COMPROMISO ANUAL POR SERVICIO ESPECIALIZADO DE LIQUIDADOR DE BENEFICIOS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000411","0002","0001","09","2","1","10198543280","S",1231.70,1231.70,1231.70,"COMPROMISO ANUAL POR SERVICIO DE ALBAÑILERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000431","0002","0001","08","2","1","10200849782","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000428","0002","0001","08","2","1","10080616878","S",4900.00,4900.00,4900.00,"COMPROMISO ANUAL POR SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000539","0001","0000","07","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000429","0002","0001","08","2","1","10080616878","S",4000.00,2000.00,4000.00,"COMPROMISO ANUAL POR SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000283","0002","0001","08","2","1","10801124661","S",3900.00,3900.00,3900.00,"COMPROMISO ANUAL POR SERVICIO DE ENSEÑANZA DE MUSICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000540","0001","0000","07","1",null,null,"N",105.00,0.00,105.00,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000415","0002","0001","08","2","1","10415434443","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO TECNICO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000430","0002","0001","08","2","1","10417027128","S",4800.00,4800.00,4800.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000541","0001","0000","07","1",null,null,"N",234.75,0.00,234.75,"ADQUISICION DE ACEITE DE MOTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000420","0002","0001","07","2","1","20568403038","S",2360.00,2360.00,2360.00,"COMPROMISO ANUAL POR SERVICIO DE CONTROL DE DENSIDAD DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000412","0002","0001","08","2","1","10200745111","S",4800.00,4800.00,4800.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000542","0001","0000","07","1",null,null,"N",648.50,0.00,648.50,"ADQUISICION DE MATERIAL PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000436","0002","0001","09","2","1","10415265242","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000413","0002","0001","08","2","1","10401901235","S",4800.00,4800.00,4800.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000404","0002","0001","08","2","1","10478425827","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO EN LEVANTAMIENTO TOPOGRAFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000543","0001","0000","07","1",null,null,"N",120.00,0.00,120.00,"SERVICIO DE DISEÑO DE MEZCLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000544","0001","0000","07","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE PUBLICACION  EN MEDIO RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000545","0001","0000","07","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000546","0001","0000","07","1",null,null,"N",6930.00,0.00,6930.00,"MANTENIMEINTO CORRECTIVO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000547","0001","0000","07","1",null,null,"N",6860.00,0.00,6860.00,"MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000548","0001","0000","18","1",null,null,"N",4200.00,0.00,4200.00,"ADQUISICION DE MOLDE DE METAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000549","0001","0000","18","1",null,null,"N",10151.00,0.00,10151.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000550","0001","0000","18","1",null,null,"N",5611.70,0.00,5611.70,"ADQUISICION DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000551","0001","0000","18","1",null,null,"N",180.00,0.00,180.00,"SERVICIO DE ROTURA DE PROBETAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000552","0001","0000","18","1",null,null,"N",700.00,0.00,700.00,"SERVICIO DE ALQUILER DE REMOLCADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000553","0001","0000","09","1",null,null,"N",480.00,0.00,480.00,"SERVICIO DE DECORACION DE AMBIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000554","0001","0000","18","1",null,null,"N",3969.23,0.00,3969.23,"SERVICIO DE MANTENIMIENTO PREVENTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000555","0001","0000","18","1",null,null,"N",2885.27,0.00,2885.27,"SERVICIO DE MANTENIMIENTO PREVENTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000556","0001","0000","07","1",null,null,"N",341.00,0.00,341.00,"ADQUISICION DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000557","0001","0000","07","1",null,null,"N",2178.00,0.00,2178.00,"ADQUISICION DE TAPA DE BUZON DE DESAGÚE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000558","0001","0000","07","1",null,null,"N",4729.00,0.00,4729.00,"ADQUISICION DE REPUESTOS PARA MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000559","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"ADQUISICION DE PLACA RECORDATORIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000560","0001","0000","07","1",null,null,"N",40.00,0.00,40.00,"ADQUISICION DE BOTIQUIN DE MADERA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000561","0001","0000","07","1",null,null,"N",346.00,0.00,346.00,"ADQUISICION DE LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000562","0001","0000","07","1",null,null,"N",4203.00,0.00,4203.00,"ADQUISICION DE VESTUARIO PARA OBRAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000563","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"ADQUISICION DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000564","0001","0000","07","1",null,null,"N",378.00,0.00,378.00,"ADQUISICION  DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000565","0001","0000","07","1",null,null,"N",40.00,0.00,40.00,"ADQUISICION DE BOTIQUIN DE MADERA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000566","0001","0000","07","1",null,null,"N",527.38,0.00,527.38,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000567","0001","0000","07","1",null,null,"N",1228.53,0.00,1228.53,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000568","0001","0000","07","1",null,null,"N",9440.90,0.00,9440.90,"ADQUISICION DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000569","0001","0000","07","1",null,null,"N",272.50,0.00,272.50,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000570","0001","0000","07","1",null,null,"N",982.40,0.00,982.40,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000571","0001","0000","07","1",null,null,"N",1203.50,0.00,1203.50,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000572","0001","0000","07","1",null,null,"N",8429.40,0.00,8429.40,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000573","0001","0000","09","1",null,null,"N",5972.00,0.00,5972.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000574","0001","0000","09","1",null,null,"N",2925.00,0.00,2925.00,"ADQUISICION DE BATERIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000575","0001","0000","09","1",null,null,"N",130.00,0.00,130.00,"ADUISICION DE MATERIALES DE LIMPIEZA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000576","0001","0000","09","1",null,null,"N",270.00,0.00,270.00,"ADQUISICION D EPLASTICO REFORZADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000577","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"ADQUISICION  DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000578","0001","0000","09","1",null,null,"N",357.00,0.00,357.00,"ADQUISICION DE ACEITE PARA MOTOR GASOLINERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000405","0002","0001","08","2","1","10412252310","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIO DE DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000400","0002","0001","09","2","1","10200714267","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO EN FORESTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000406","0002","0001","08","2","1","10448758929","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIO DE DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000409","0002","0001","08","2","1","10204430930","S",3900.00,3900.00,3900.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000401","0002","0001","09","2","1","10198546866","S",4000.00,4000.00,4000.00,"COMPROMISO ANUAL POR SERVICIO DE ELABORACION DE PLAN DE TRABAJO - SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000579","0001","0000","09","1",null,null,"N",2130.10,0.00,2130.10,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000580","0001","0000","09","1",null,null,"N",1555.00,0.00,1555.00,"ADQUISICION DE TUBO PVC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000581","0001","0000","09","1",null,null,"N",1936.00,0.00,1936.00,"ADQUISICION DE GUANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000582","0001","0000","09","1",null,null,"N",1725.00,0.00,1725.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000583","0001","0000","09","1",null,null,"N",1120.00,0.00,1120.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000584","0001","0000","09","1",null,null,"N",740.00,0.00,740.00,"ADQUISICION DE ALIMENTOS PARA CONSUMO HUMANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000585","0001","0000","08","1",null,null,"N",1830.00,0.00,1830.00,"ADQUISICION DE ESTANTE DE MELAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000586","0001","0000","08","1",null,null,"N",3250.00,0.00,3250.00,"ADQUISICION DE PAPEL CONTINUO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000587","0001","0000","08","1",null,null,"N",495.00,0.00,495.00,"ADQUISICION DE PLASTICO Y RAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000588","0001","0000","08","1",null,null,"N",176.00,0.00,176.00,"ADQUISICION DE CINTA PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000589","0001","0000","08","1",null,null,"N",680.00,0.00,680.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000590","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000591","0001","0000","09","1",null,null,"N",10800.00,0.00,10800.00,"SERVIC IO DE ELIMINACION DE DESMONTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000592","0001","0000","09","1",null,null,"N",1672.00,0.00,1672.00,"SERVICIO DE CAPACITACION DE TALLER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000444","0003","0001","07","2","1","10430794804","S",644.00,644.00,644.00,"COMPROMISO ANUAL POR LA COMPRA DE PEGAMENTO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000593","0001","0000","09","1",null,null,"N",2033.00,0.00,2033.00,"ADQUISICION DE MATERIAL PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000594","0001","0000","08","1",null,null,"N",165.00,0.00,165.00,"ADQUISICION DE ESTABILIZADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000595","0001","0000","08","1",null,null,"N",62256.33,0.00,62256.33,"ADQUISICION DE TONER","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000595","0002","0000","09","1",null,null,"N",28186.46,0.00,28186.46,"ADQUISICION DE TONER","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000326","0002","0001","08","2","1","10452156895","S",2870.00,2870.00,2870.00,"COMPROMISO ANUAL POR SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000322","0002","0001","08","2","1","10401108063","S",2370.00,2370.00,2370.00,"COMPROMISO ANUAL POR SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000325","0002","0001","08","2","1","10199293155","S",2850.00,2850.00,2850.00,"COMPROMISO ANUAL POR SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000533","0002","0001","08","2","1","10061038944","S",2750.00,2750.00,2750.00,"COMPROMISO ANUAL POR SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000324","0002","0001","08","2","1","10417320577","S",3450.00,3450.00,3450.00,"COMPROMISO ANUAL POR SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000328","0002","0001","08","2","1","10415975410","S",780.00,780.00,780.00,"COMPROMISO ANUAL POR SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000321","0002","0001","08","2","1","10198144687","S",1080.00,1080.00,1080.00,"COMPROMISO ANUAL POR SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000340","0002","0001","08","2","1","10413607111","S",1670.00,1670.00,1670.00,"COMPROMISO ANUAL POR SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000333","0002","0001","08","2","1","10199982112","S",1630.00,1630.00,1630.00,"COMPROMISO ANUAL POR SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000518","0002","0001","09","2","1","20318791245","S",4119.00,4119.00,4119.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000329","0002","0001","08","2","1","10425660531","S",1570.00,1570.00,1570.00,"COMPROMISO ANUAL POR SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000320","0002","0001","08","2","1","10201172093","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000323","0002","0001","08","2","1","10200417564","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000346","0002","0001","08","2","1","10200717207","S",3620.00,3620.00,3620.00,"COMPROMISO ANUAL POR SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000426","0002","0001","08","2","1","10408580060","S",1760.00,1760.00,1760.00,"COMPROMISO ANUAL POR SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000309","0002","0001","08","2","1","10452581073","S",2710.00,2710.00,2710.00,"COMPROMISO ANUAL POR SERVICIO DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000596","0001","0000","00","1",null,null,"N",25690.00,0.00,25690.00,"PROCESO: ADQUISICION DE MADERA AMC Nº 175-2012-PRIMERA CONVOCATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000597","0001","0000","00","1",null,null,"N",89000.00,0.00,89000.00,"PROCESO: ADQUISICION DE PUERTAS DE MADERA AMC Nº 177-2012-PRIMERA CONVOCATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000598","0001","0000","00","1",null,null,"N",134787.00,0.00,134787.00,"PROCESO: ADQUISICION DE AGREGADOS ADS Nº 078-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000599","0001","0000","00","1",null,null,"N",6496.91,0.00,6496.91,"PROCESO: ADQUISICION DE CEMENTO ASFALTICO ADS Nº 053-2011","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000600","0001","0000","00","1",null,null,"N",16611.70,0.00,16611.70,"PROCESO: ADQUISICION DE MATERIAL SELECCIONADO ADS Nº 54-2011 PRA. CONV.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000601","0001","0000","07","1",null,null,"N",98799.87,0.00,98799.87,"PROCESO : ADQUISICION DE COMBUSTIBLE ADS Nº 55-2012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000602","0001","0000","09","1",null,null,"N",8529.17,0.00,8529.17,"PROCESO: AMC Nº 134-2011- 2DA. CONV.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000607","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000608","0001","0000","08","1",null,null,"N",640.00,0.00,640.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000609","0001","0000","07","1",null,null,"N",2050.00,0.00,2050.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000610","0001","0000","07","1",null,null,"N",950.00,0.00,950.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000611","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE PUBLICIDAD EN MEDIOS ESCRITOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000612","0001","0000","18","1",null,null,"N",2556.00,0.00,2556.00,"SERVICIO DE PUBLICIDAD EN MEDIO ESCRITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000613","0001","0000","08","1",null,null,"N",697.00,0.00,697.00,"ADQUISICION DE MATERIALES PARA RECONOCIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000614","0001","0000","08","1",null,null,"N",614.79,0.00,614.79,"ADQUISICION DE IMPRESA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000615","0001","0000","08","1",null,null,"N",614.79,0.00,614.79,"ADQUISICION DE IMPRESORA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000616","0001","0000","08","1",null,null,"N",72.00,0.00,72.00,"ADQUISICION DE CINTA PARA MAQUINA DE ESCRIBIR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000617","0001","0000","08","1",null,null,"N",3870.00,0.00,3870.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000618","0001","0000","09","1",null,null,"N",404.19,0.00,404.19,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000619","0001","0000","09","1",null,null,"N",614.79,0.00,614.79,"ADQUISICION DE IMPRESORA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000620","0001","0000","09","1",null,null,"N",6048.00,0.00,6048.00,"ADQUISICION DE CAL HIDRATADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000621","0001","0000","09","1",null,null,"N",1980.00,0.00,1980.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000622","0001","0000","09","1",null,null,"N",7200.00,0.00,7200.00,"SERVICIO DE INSPECCION TECNICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000623","0001","0000","09","1",null,null,"N",650.00,0.00,650.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000624","0001","0000","09","1",null,null,"N",5200.00,0.00,5200.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000625","0001","0000","09","1",null,null,"N",2189.79,0.00,2189.79,"ADQUISICION DE ALFOMBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000626","0001","0000","09","1",null,null,"N",1105.17,0.00,1105.17,"SERVICIO DE PERSONA NATURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000627","0001","0000","09","1",null,null,"N",296.00,0.00,296.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000628","0001","0000","09","1",null,null,"N",2893.00,0.00,2893.00,"ADQUISICION DE MATERIALES PARA DIVERSOS TRABAJOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000629","0001","0000","09","1",null,null,"N",2400.00,0.00,2400.00,"ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000630","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000631","0001","0000","09","1",null,null,"N",2400.00,0.00,2400.00,"ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000632","0001","0000","09","1",null,null,"N",1530.00,0.00,1530.00,"ADQUISICION DE MATERIAL PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000633","0001","0000","07","1",null,null,"N",315.00,0.00,315.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000634","0001","0000","07","1",null,null,"N",525.00,0.00,525.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000635","0001","0000","07","1",null,null,"N",4494.60,0.00,4494.60,"ADQUISICION DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000636","0001","0000","07","1",null,null,"N",1190.00,0.00,1190.00,"ADQUISICION DE GIGANTOGRAFIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000637","0001","0000","07","1",null,null,"N",4390.00,0.00,4390.00,"ADQUISICION DE LUBRICANTES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000638","0001","0000","07","1",null,null,"N",440.38,0.00,440.38,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000639","0001","0000","07","1",null,null,"N",700.00,0.00,700.00,"ALQUILER DE SEMI REMOLQUE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000640","0001","0000","07","1",null,null,"N",8400.00,0.00,8400.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000641","0001","0000","07","1",null,null,"N",525.00,0.00,525.00,"SERVICIO DE PRUEBAS DE ENSAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000642","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE RASTRILLEROS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000643","0001","0000","07","1",null,null,"N",4400.00,0.00,4400.00,"MANTENIMIENTO PREVENTIVO DE VEHICULOS EN GENERAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000644","0001","0000","07","1",null,null,"N",3800.00,0.00,3800.00,"MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000645","0001","0000","07","1",null,null,"N",290.00,0.00,290.00,"ADQUISICION DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000646","0001","0000","07","1",null,null,"N",112.50,0.00,112.50,"SERVICIO DE ROTURA DE PROBETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000647","0001","0000","07","1",null,null,"N",290.00,0.00,290.00,"ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000648","0001","0000","07","1",null,null,"N",739.50,0.00,739.50,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000649","0001","0000","07","1",null,null,"N",3410.50,0.00,3410.50,"ALQUILER DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000650","0001","0000","18","1",null,null,"N",2069.00,0.00,2069.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000651","0001","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"ADQUISICION DE GIGANTOGRAFIA  EN BANNER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000652","0001","0000","18","1",null,null,"N",1463.90,0.00,1463.90,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000653","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"ADQUISICION DE GIGANTOGRAFIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000654","0001","0000","19","1",null,null,"N",3000.00,0.00,3000.00,"SERVICIO DE RASTRILLEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000655","0001","0000","18","1",null,null,"N",1224.17,0.00,1224.17,"ADQUISICION DE EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000656","0001","0000","18","1",null,null,"N",9800.00,0.00,9800.00,"ADQUISICION DE COMPACTADOR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000657","0001","0000","18","1",null,null,"N",10650.00,0.00,10650.00,"ADQUISICION DE EQUIPO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000658","0001","0000","18","1",null,null,"N",540.00,0.00,540.00,"SERVICIO DE PRUEBAS DE ENSAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000659","0001","0000","09","1",null,null,"N",10395.76,0.00,10395.76,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000660","0001","0000","09","1",null,null,"N",531.00,0.00,531.00,"ADQUISICION DE MATERIALES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000661","0001","0000","09","1",null,null,"N",7200.00,0.00,7200.00,"SERVICIO DE INSPECCION TECNICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000662","0001","0000","09","1",null,null,"N",320.00,0.00,320.00,"CERTIFICACION ANUAL DE VIATICOS- MEJ. DE PISTAS Y VEREDAS DEL JR. PANAMA- TRAMO AV. YANAMA-RIO CHILCA Y DEL JR. SAN MARTIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000663","0001","0000","09","1",null,null,"N",614.79,0.00,614.79,"ADQUISICION DE IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000664","0001","0000","00","1",null,null,"N",6534.00,0.00,6534.00,"ADQUISICION DE TAPA Y MARCO DE FIERRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000665","0001","0000","09","1",null,null,"N",2718.00,0.00,2718.00,"ADQUISICION  DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000666","0001","0000","09","1",null,null,"N",1105.17,0.00,1105.17,"SERVICIO DE MANO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000662","0002","0001","09","2","9",null,"S",320.00,264.50,320.00,"VIATICOS","A","00","0000","T",264.50,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000667","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE REFRIGERIO - PAGO DEL EJERCICIO 2012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000514","0002","0001","09","2","1","20541514466","S",6580.00,6580.00,6580.00,"COMPROMISO ANUAL POR LA COMPRA DE MAQUINA DESTROZADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000458","0002","0001","07","2","1","10200193551","S",181.41,181.41,181.41,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000458","0003","0001","07","2","1","20208752759","S",328.48,328.48,328.48,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000469","0002","0001","07","2","1","20486582961","S",11026.00,0.00,11026.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000592","0002","0001","09","2","1","20140344801","S",1672.00,1672.00,1672.00,"COMPROMISO ANUAL POR SERVICIO DE TALLER DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000536","0003","0001","13","2","1","20459840363","S",69943.20,69943.20,69943.20,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000000536","0004","0001","13","2","1","20520741349","S",88876.00,88876.00,88876.00,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000000477","0002","0001","18","2","1","20568379901","S",7500.00,7500.00,7500.00,"COMPROMISO ANUAL POR LA COMPRA DE BARANDA DE METAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000668","0001","0000","09","1",null,null,"N",7200.00,0.00,7200.00,"SERVICIO DE INSPECCION TECNICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000669","0001","0000","00","1",null,null,"N",10500.00,0.00,10500.00,"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CAMION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000670","0001","0000","07","1",null,null,"N",920.00,0.00,920.00,"ADQUISICION DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000671","0001","0000","07","1",null,null,"N",240.00,0.00,240.00,"ADQUISICION DE CALZADO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000672","0001","0000","07","1",null,null,"N",5500.00,0.00,5500.00,"ADQUISICION DE APISADOR VIBRATORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000673","0001","0000","07","1",null,null,"N",1533.50,0.00,1533.50,"ADQUISICON DE PINTURA PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000674","0001","0000","07","1",null,null,"N",1701.40,0.00,1701.40,"ADQUISICION DE ACCESORIOS PARA INSTALACION SANITARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000675","0001","0000","07","1",null,null,"N",250.00,0.00,250.00,"ALQUILER DE CARPA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000676","0001","0000","07","1",null,null,"N",5150.00,0.00,5150.00,"ADQUISICION DE IMPLEMENTOS DE SEGURIDAD PARA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000677","0001","0000","07","1",null,null,"N",710.00,0.00,710.00,"ADQUISCION DE PLASTICO REFORZADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000678","0001","0000","07","1",null,null,"N",1535.00,0.00,1535.00,"ADQUISICION DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000679","0001","0000","07","1",null,null,"N",316.00,0.00,316.00,"ADQUISICION DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000680","0001","0000","18","1",null,null,"N",10378.30,0.00,10378.30,"ADQUISICION DE MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000103","0002","0001","18","2","1","20318791245","S",29854.00,29841.02,29854.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE - ADICIONAL CON RES. ALCALDIA Nº 079","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000681","0001","0000","08","1",null,null,"N",820.00,0.00,820.00,"ADQUISICION DE ESCRITORIO DE MELAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000682","0001","0000","08","1",null,null,"N",4780.00,0.00,4780.00,"ADQUISICION DE EQUIPO MOBILIARIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000683","0001","0000","09","1",null,null,"N",1775.20,0.00,1775.20,"ADQUISICION DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000684","0001","0000","09","1",null,null,"N",238.50,0.00,238.50,"ADQUISICION DE VARILLA DE FIERRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000685","0001","0000","09","1",null,null,"N",10800.00,0.00,10800.00,"SERVICIO DE IMPERMEABILIZACION EN GENERAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000686","0001","0000","09","1",null,null,"N",9221.95,0.00,9221.95,"POR RENDICION DE CAJA CHICA POR FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000687","0001","0000","09","1",null,null,"N",1405.01,0.00,1405.01,"SERVICIO DE OPERARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000688","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE PROCESAMIENTO DE DATOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000689","0001","0000","08","1",null,null,"N",2600.00,0.00,2600.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000690","0001","0000","08","1",null,null,"N",2600.00,0.00,2600.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000691","0001","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000693","0001","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"SERV ICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000694","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000695","0001","0000","08","1",null,null,"N",2400.00,0.00,2400.00,"ADQUISICION DE MEDALLAS DE CUERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000696","0001","0000","08","1",null,null,"N",310.00,0.00,310.00,"SERVICIO DE CONFECCION DE ARREGLO FLORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000697","0001","0000","08","1",null,null,"N",62.40,0.00,62.40,"ADQUISICION DE MATERIALES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000069","0001","0000","09","1",null,null,"N",10634.80,0.00,10634.80,"ADQUISICION DE ALIMENTOS PARA ANIMALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000698","0001","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000699","0001","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000603","0002","0000","00","1",null,null,"N",90428.20,0.00,90428.20,"PROCESO: ADQUISICION DE COMBUSTIBLE AMC Nº 151-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000604","0002","0000","07","1",null,null,"N",58097.00,0.00,58097.00,"PROCESO: ADQUISICION DE COMBUSTIBLE ADS Nº 79-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000584","0002","0001","09","2","1","10200093335","S",740.00,740.00,740.00,"COMPROMISO ANUAL POR LA COMPRA DE BEBIDAS GASEOSAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000475","0003","0002","08","2","1","10418654550","S",460.20,460.20,460.20,"COMPROMISO ANUAL POR EL SERVICIO DE CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000601","0002","0001","07","2","1","20230085138","S",98799.87,0.00,98799.87,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000700","0001","0000","07","1",null,null,"N",8970.50,0.00,8970.50,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000122","0001","0000","09","1",null,null,"N",9453.20,0.00,9453.20,"ADQUISICION DE ALIMENTOS PARA ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000197","0001","0000","09","1",null,null,"N",10634.80,0.00,10634.80,"ADQUISICION DE ALIMENTOS PARA ANIMALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000259","0001","0000","09","1",null,null,"N",9453.20,0.00,9453.20,"ADQUISICION DE ALIMENTOS PARA ANIMALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000224","0002","0001","07","2","1","20541386794","S",22537.12,22777.00,22537.12,"COMPROMISO ANUAL POR LA COMPRA DE PEGAMENTO PVC Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000471","0002","0001","18","2","1","10200230499","S",1544.00,0.00,1544.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE HIDROLINA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000467","0002","0001","09","2","1","20568005491","S",540.00,540.00,540.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000452","0003","0001","09","2","1","10198930453","S",835.00,760.00,835.00,"COMPROMISO ANUAL POR LA COMPRA DE DIARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000468","0002","0001","09","2","1","20486714116","S",1512.00,1512.00,1512.00,"COMPROMISO ANUAL POR LA COMPRA DE BOTAS DE JEBE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000464","0002","0001","08","2","1","20568492201","S",8670.00,8670.00,8670.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO DE MELAMINA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000482","0002","0001","07","2","1","10199619115","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000500","0002","0001","07","2","1","20487134911","S",744.00,744.00,744.00,"COMPROMISO ANUAL POR SERVICIO DE ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000497","0002","0001","07","2","1","20568403038","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000502","0002","0001","18","2","1","20568403038","S",240.00,0.00,240.00,"COMPROMISO ANUAL POR SERVICIO DE DISEÑO DE MEZCLA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000484","0002","0001","07","2","1","20568134380","S",10800.00,0.00,10800.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000481","0002","0001","07","2","1","20568403038","S",540.00,0.00,540.00,"COMPROMISO ANUAL POR SERVICIO DE DISEÑO DE MEZCLA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000528","0002","0001","09","2","1","10447490698","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIO DE OPERARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000483","0002","0001","07","2","1","10199615659","S",5820.00,5820.00,5820.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIETNO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000476","0002","0001","09","2","1","10200738409","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA  Y CONSULTORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000503","0002","0001","18","2","1","20443957899","S",588.00,588.00,588.00,"COMPORMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000458","0004","0001","07","2","1","10200193551","S",159.50,159.50,159.50,"COMPROMISO ANUAL  POR LA ADQUISICIÓN DE UTILES DE ESCRITORIO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000523","0002","0001","09","2","1","20487021556","S",7764.00,7764.00,7764.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000524","0002","0001","09","2","1","20487021556","S",4928.00,4928.00,4928.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE ESPUMA DE POLIETILENO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000527","0002","0001","09","2","1","20443957899","S",3528.00,3528.00,3528.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000525","0002","0001","09","2","1","20443957899","S",7840.00,7840.00,7840.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000494","0002","0001","07","2","1","10200453366","S",1100.00,0.00,1100.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE BANNER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000486","0002","0001","07","2","1","20487164748","S",4345.00,4345.00,4345.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE TACHOS DE METAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000491","0002","0001","07","2","1","10074449960","S",1281.60,0.00,1281.60,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE ASFALTO LIQUIDO RC-250 Y YESO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000504","0002","0001","18","2","1","20443957899","S",1176.00,0.00,1176.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE CEMENTO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000480","0002","0001","07","2","1","10417954495","S",272.00,272.00,272.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE FORMATOS- VARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000485","0002","0001","07","2","1","10198478216","S",485.00,485.00,485.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE ACEITES Y LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000501","0002","0001","07","2","1","20487021556","S",37.50,0.00,37.50,"COMPRMISO ANUAL PARA LA ADQUICICIÓN DE FLEXOMETRO Y WINCHA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000490","0002","0001","07","2","1","10201127896","S",4398.00,0.00,4398.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE HERRAMIENTAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000498","0002","0001","07","2","1","10200193551","S",273.80,273.80,273.80,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE UTILES DE ESCRITORIO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000578","0002","0001","09","2","1","10411689412","S",357.00,357.00,357.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE ACEITE MULTIGRADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000672","0002","0001","07","2","1","20541514466","S",5500.00,5500.00,5500.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE APISONADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000519","0002","0001","09","2","1","10411689412","S",1518.00,0.00,1518.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE ACEITE LUBRICANTE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000552","0002","0001","18","2","1","10200130311","S",700.00,700.00,700.00,"COMPROMISO ANUAL PARA ADQUISICIÓN DE SERVICIO DE ALQUILER DE REMOLCADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000554","0002","0001","18","2","1","20486182351","S",3969.23,0.00,3969.23,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE MANTENIMIENTO PREVENTIVO DE VOLQUETE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000551","0002","0001","18","2","1","20568403038","S",180.00,0.00,180.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE SERVICIO DE ROTURA DE PROBETAS DE CONCRETO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000543","0002","0001","07","2","1","20568403038","S",120.00,120.00,120.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE SERVICIO DE DISEÑO DE MEZCLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000555","0002","0001","18","2","1","20486182351","S",2885.27,0.00,2885.27,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE MANTENIMIENTO PREVENTIVO DE VLOQUETE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000547","0002","0001","07","2","1","10199619115","S",6860.00,6860.00,6860.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE SERVICIO DE MANTENIMIENTO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000573","0002","0001","09","2","1","20486654890","S",5972.00,5972.00,5972.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE MANTENIMIENTO CORRECTIVO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000583","0002","0001","09","2","1","10199563233","S",1120.00,1120.00,1120.00,"COMPROMISO ANUAL PARA LA ADQUISCIÓN DE SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000591","0002","0001","09","2","1","20487021556","S",10800.00,10800.00,10800.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE SERVICIO DE ELIMINACIÓN DE DESMONTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000530","0002","0001","09","2","1","10198468521","S",7200.00,6677.72,7200.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE SERVICIO DE INSPECCIÓN TECNICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000553","0002","0001","09","2","1","10198682417","S",480.00,480.00,480.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE SERVICIO DE DECORACIÓN DE AMBIENTES PROMOCIONALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000546","0002","0001","07","2","1","10199615659","S",6930.00,6930.00,6930.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000544","0002","0001","07","2","1","10404533792","S",500.00,500.00,500.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000499","0002","0001","07","2","1","10200193551","S",734.40,734.40,734.40,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE PAPEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000526","0002","0001","09","2","1","20443957899","S",980.00,980.00,980.00,"COMPROMISO ANUAL PARA LA ADQUSICIÓN DE CEMENTO PÓRTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000517","0002","0001","09","2","1","10074449960","S",72.00,72.00,72.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE ESCOBILLONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000531","0002","0001","09","2","1","20568292881","S",200.00,200.00,200.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE CERTIFICADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000520","0002","0001","09","2","1","10201127896","S",9180.00,9180.00,9180.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE EMULSIONES ASFALTICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000469","0003","0001","07","2","1","20487041581","S",11026.00,11026.00,11026.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000532","0002","0001","09","2","1","20568292881","S",750.00,750.00,750.00,"COMPROMISO ANUAL PARA ADQUISICION DE CERTIFICADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000529","0002","0001","09","2","1","10200193551","S",189.50,189.50,189.50,"COMPROMISO ANUAL  PARA LA ADQUISICIÓN DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000470","0002","0001","07","2","1","10201143352","S",5152.50,0.00,5152.50,"COMPROMISO ANUAL  PARA LA ADQUISICIÓN DE MADERA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000492","0002","0001","07","2","1","20541320424","S",1190.00,0.00,1190.00,"COMP´ROMISO ANUAL PARA LA ADQUISICIÓN DE ASFALTO LIQUIDO RC-250","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000493","0002","0001","07","2","1","20486018551","S",180.00,180.00,180.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE DISCO DURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000478","0002","0001","07","2","1","20541514466","S",550.00,0.00,550.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE MAQUINA DE SOLDAR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000487","0002","0001","07","2","1","20568195338","S",2400.00,0.00,2400.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE MATERIAL GRANULAR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000479","0002","0001","07","2","1","10430794804","S",5843.20,5843.20,5843.20,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000489","0002","0001","07","2","1","20443957899","S",9800.00,9800.00,9800.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000488","0002","0001","07","2","1","10200230499","S",1478.00,1478.00,1478.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000686","0002","0001","09","2","9",null,"S",9221.95,9221.95,9221.95,"RENDICION  DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000000702","0001","0000","07","1",null,null,"N",11770.00,0.00,11770.00,"PROCESO: ADQUISICION DE COMPACTADOR Y MEZCLADORA DE TROMPO AMC - 2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000703","0001","0000","07","1",null,null,"N",23712.50,0.00,23712.50,"PROCESO: ADQUISICION DE MADERAS AMC - 2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000704","0001","0000","09","1",null,null,"N",22320.00,0.00,22320.00,"PROCESO: ADQUISICION DE BOLSAS DE POLIETILENO AMC - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000705","0001","0000","09","1",null,null,"N",13680.00,0.00,13680.00,"PROCESO: ADQUISICION DE TAPA DE BUZON AMC -2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000706","0001","0000","07","1",null,null,"N",12648.00,0.00,12648.00,"PROCESO: ADQUISICION DE COMBUSTIBLE AMC -2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000707","0001","0000","07","1",null,null,"N",51000.00,0.00,51000.00,"PROCESO: ADQUISICION DE MATERIAL DE BASE GRANULAR ADS-2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000700","0002","0001","07","2","1","20318791245","S",8970.50,8970.50,8970.50,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000708","0001","0000","09","1",null,null,"N",2697.10,0.00,2697.10,"ADQUISICION  DE MATERIALES PARA DIVERSOS TRABAJOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000709","0001","0000","09","1",null,null,"N",1275.00,0.00,1275.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000710","0001","0000","08","1",null,null,"N",2300.00,0.00,2300.00,"ADQUISICION DE MAQUINA DESBROZADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000711","0001","0000","08","1",null,null,"N",693.00,0.00,693.00,"ADQUISICION DE MATERIALES PARA EL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000712","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"ADQUISICION DE RELOJ DE PLASTICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000713","0001","0000","09","1",null,null,"N",3920.00,0.00,3920.00,"ADQUISICION DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000714","0001","0000","08","1",null,null,"N",2600.00,0.00,2600.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000715","0001","0000","09","1",null,null,"N",1805.00,0.00,1805.00,"ADQUISICION DE MATERIALES PARA  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000512","0002","0001","08","2","1","10200218383","S",1250.00,1250.00,1250.00,"COMPROMISO ANUAL POR SERVICIO DE CONCILIACION Y ARBITRAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000590","0002","0001","08","2","1","10442086708","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000472","0002","0001","08","2","1","20319363221","S",3500.00,3500.00,3500.00,"COMPROMISO ANUAL POR SERVICIO DE CAPACITACION DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000716","0001","0000","07","1",null,null,"N",1400.00,0.00,1400.00,"SERVICIO DE ALQUILER DE BAÑOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000717","0001","0000","09","1",null,null,"N",9170.00,0.00,9170.00,"SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000452","0004","0002","08","2","1","10198930453","S",577.00,0.00,577.00,"COMPROMISO ANUAL POR COMPRA DE DIARIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000505","0002","0001","08","2","1","10200193551","S",2520.00,2520.00,2520.00,"COMPROMISO ANUAL POR COMPRA DE CD GRABABLE Y DISCO DVD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000508","0002","0001","08","2","1","20568569271","S",2240.00,2240.00,2240.00,"COMPROMISO ANUAL POR COMPRA DE RECIBOS DE CAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000513","0002","0001","08","2","1","10469837926","S",135.00,135.00,135.00,"COMPROMISO ANUAL POR COMPRA DE SOLAPERA DE BRONCE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000506","0002","0001","08","2","1","10201127896","S",876.00,876.00,876.00,"COMPROMISO ANUAL POR COMPRA DE EQUIPO FLUORESCENTE Y FOCOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000509","0002","0001","08","2","1","20568569271","S",7800.00,7800.00,7800.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000465","0002","0001","08","2","1","20568564635","S",180.00,180.00,180.00,"COMPROMISO ANUAL POR COMPRA DE CARTEL PASACALLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000507","0002","0001","08","2","1","20487228819","S",1700.00,1700.00,1700.00,"COMPROMISO ANUAL POR COMPRA DE AFICHES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000511","0002","0001","08","2","1","10211337040","S",1995.00,0.00,1995.00,"COMPROMISO ANUAL POR COMPRA DE CASACAS Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000510","0002","0001","08","2","1","10211337040","S",1340.00,0.00,1340.00,"COMPROMISO ANUAL POR COMPRA DE CHALECO DRILL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000536","0005","0001","13","2","1","20548503958","S",153553.70,153553.70,153553.70,"COMPROMISO ANUAL POR COMPRA DE ARROZ PILADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000000452","0005","0002","08","2","1","10198930453","S",5284.50,0.00,5284.50,"COMPROMISO ANUAL POR COMPRA DE DIARIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000718","0001","0000","13","1",null,null,"N",2400.00,0.00,2400.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000719","0001","0000","18","1",null,null,"N",46375.00,0.00,46375.00,"PROCESO: ADQUISICION DE MATERIALES DE BASE GRANULAR ADS - 2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000712","0002","0001","09","2","1","10462485293","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR LA COMPRA DE RELOJ PLASTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000720","0001","0000","07","1",null,null,"N",14070.00,0.00,14070.00,"PROCESO: ADQUISICION DE AGREGADOS AMC-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000721","0001","0000","07","1",null,null,"N",24945.00,0.00,24945.00,"PROCESO: ADQUISICION DE AGREGADOS AMC-2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000722","0001","0000","08","1",null,null,"N",110.00,0.00,110.00,"SERVICIO DE CURSO DE CAPACITACION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000723","0001","0000","09","1",null,null,"N",237.80,0.00,237.80,"ADQUISICION DE ESCOBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000689","0002","0001","08","2","1","10417320399","S",2600.00,2600.00,2600.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000690","0002","0001","08","2","1","10452699465","S",2600.00,2600.00,2600.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000725","0001","0000","07","1",null,null,"N",680.00,0.00,680.00,"SERVICIO DE DISEÑO DE MEZCLA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000726","0001","0000","07","1",null,null,"N",140.00,0.00,140.00,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000727","0001","0000","07","1",null,null,"N",4288.00,0.00,4288.00,"ADQUISICION DE ARENA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000728","0001","0000","07","1",null,null,"N",3000.00,0.00,3000.00,"ADQUISICION DE TACHO DE METAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000729","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE LA RECEPCION Y ATENCION AL DR. CARLOS BLANCAS FADOL","A","00","0000","T",1027.10,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000730","0001","0000","07","1",null,null,"N",686.00,0.00,686.00,"ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000731","0001","0000","18","1",null,null,"N",1280.00,0.00,1280.00,"SERVICIO DE PRUEBA DE CALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000732","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"CERTIFICACION ANULA DE VIATICOS- OFICINA DE BIENES PATRIMONIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000733","0001","0000","18","1",null,null,"N",534.46,0.00,534.46,"SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000734","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000693","0002","0001","08","2","1","10198110553","S",2200.00,2200.00,2200.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000698","0002","0001","08","2","1","10466232721","S",2200.00,2200.00,2200.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000699","0002","0001","08","2","1","10451966061","S",2200.00,2200.00,2200.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000696","0002","0001","08","2","1","10442663691","S",310.00,310.00,310.00,"COMPROMISO ANUAL POR SERVICIO DE CONFECCION ARREGLO FLORAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000685","0002","0001","09","2","1","20487021556","S",10800.00,10800.00,10800.00,"COMPROMISO ANUAL POR SERVICIO DE IMPERMEABILIZACION EN GENERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000691","0002","0001","08","2","1","10462143627","S",2200.00,2200.00,2200.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000694","0002","0001","08","2","1","10200568287","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000668","0002","0001","09","2","1","10201137832","S",7200.00,7036.26,7200.00,"COMPROMISO ANUAL POR SERVICIO DE INSPECCION TECNICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000687","0002","0001","09","2","1","10198384033","S",1405.01,1405.01,1405.01,"COMPROMISO ANUAL POR SERVICIO DE OPERARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000602","0002","0001","09","2","1","20486775255","S",8529.17,8529.17,8529.17,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000539","0002","0001","07","2","1","10200300055","S",250.00,0.00,250.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000545","0002","0001","07","2","1","10200300055","S",300.00,0.00,300.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000675","0002","0001","07","2","1","10442663691","S",250.00,0.00,250.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000649","0002","0001","07","2","1","20487021556","S",3410.50,3410.50,3410.50,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000609","0002","0001","07","2","1","20100087945","S",2050.00,0.00,2050.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000669","0002","0001","00","2","1","10199615659","S",10500.00,10500.00,10500.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CAMION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000641","0002","0001","07","2","1","20568403038","S",525.00,525.00,525.00,"COMPROMISO ANUAL POR SERVICIO DE CONTROL DE DENSIDAD DE CAMPO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000640","0002","0001","07","2","1","10199615659","S",8400.00,0.00,8400.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000643","0002","0001","07","2","1","20486760657","S",4400.00,0.00,4400.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE VEHICULOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000612","0002","0001","18","2","1","20100087945","S",2556.00,2556.00,2556.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000661","0002","0001","09","2","1","10199297924","S",7200.00,5477.78,7200.00,"COMPROMISO ANUAL POR SERVICIO DE INSPECCION TECNICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000607","0002","0001","08","2","1","20486034590","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000608","0002","0001","08","2","1","20100087945","S",640.00,640.00,640.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000658","0002","0001","18","2","1","20568403038","S",540.00,0.00,540.00,"COMPROMISO ANUAL POR SERVICIO DE PRUEBAS DE ENSAYO DE ASFALTO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000646","0002","0001","07","2","1","20568403038","S",112.50,112.50,112.50,"COMPROMISO ANUAL POR SERVICIO DE ROTURA DE PROBETAS DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000644","0002","0001","07","2","1","20486760657","S",3800.00,0.00,3800.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000666","0002","0001","09","2","1","10419239891","S",1105.17,1105.17,1105.17,"COMPROMISO ANUAL POR SERVICIO DE MANO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000626","0002","0001","09","2","1","10465498876","S",1105.17,1105.17,1105.17,"COMPROMISO ANUAL POR SERVICIO DE MANO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000622","0002","0001","09","2","1","10200523461","S",7200.00,6785.66,7200.00,"COMPROMISO ANUAL POR SERVICIO DE INSPECCION TECNICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000589","0002","0001","08","2","1","20568569271","S",680.00,680.00,680.00,"COMPROMISO ANUAL POR COMPRA DE CARNÉ DE LECTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000577","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000586","0002","0001","08","2","1","20568569271","S",3250.00,3250.00,3250.00,"COMPROMISO ANUAL POR COMPRA DE PAPEL CONTINUO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000587","0002","0001","08","2","1","10465610471","S",495.00,495.00,495.00,"COMPROMISO ANUAL POR COMPRA DE PLASTICO REFORZADO DE DOBLE ANCHO Y RAFIA PLANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000585","0002","0001","08","2","1","20568492201","S",1830.00,1830.00,1830.00,"COMPROMISO ANUAL POR COMPRA DE ESTANTE DE MELAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000581","0002","0001","09","2","1","10074449960","S",1936.00,1936.00,1936.00,"COMPROMISO ANUAL POR COMPRA DE GUANTE DE CUERO Y DE JEBE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000574","0002","0001","09","2","1","20485920588","S",2925.00,2925.00,2925.00,"COMPROMISO ANUAL POR COMPRA DE BATERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000600","0002","0001","00","2","1","20541365878","S",16611.70,16611.70,16611.70,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000580","0002","0001","09","2","1","10199289794","S",1555.00,1555.00,1555.00,"COMPROMISO ANUAL POR COMPRA DE TUBO DE PVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000732","0002","0001","09","2","9",null,"S",750.00,1574.20,750.00,"CERTIFICACION ANUAL DE VIATICOS- OFICINA DE BIENES PATRIMONIALES","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000438","0002","0001","09","2","9",null,"S",233706.00,233706.00,233706.00,"TRANSFERENCIA FINANCIERA PARA EL MANTENIMIENTO RUTINARIO  DE CAMINOS VECINALES- INSTITUTO DE VIALIDAD HUANCAYO.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2013","301003","0000000370","0002","0001","07","2","9",null,"S",253658.00,253658.00,253658.00,"TRANSFERENCIA FINANCIERA PARA EL MANTENIMIENTO DE CAMINOS RURALES- ISTITUTO DE VIALIDAD","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2013","301003","0000000735","0001","0000","08","1",null,null,"N",7169.00,0.00,7169.00,"GASTO CON MOTIVO DEL BICENTENARIO DE LA ADHESION DE HUANCAYO A LA CONSTITUCION DE CADIZ- ORQUESTA SINFONICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000729","0002","0001","08","2","9",null,"S",3000.00,1972.90,3000.00,"FONDOS POR ENCARGO PARA GASTOS DEL BICENTENARIO DE LA ADHESION DE HUANCAYO A LA CONSTITUCION DE CADIZ-  INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000000736","0001","0000","07","1",null,null,"N",4120.00,0.00,4120.00,"PLANILLA DE VIATICOS (IMPLEMENTACION DEL SIGA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000736","0002","0001","07","2","9",null,"S",4120.00,2280.00,4120.00,"CERTIFICACION ANUAL DE VIATICOS- IMPLEMENTACION SIGA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000576","0002","0001","09","2","1","10434230280","S",270.00,270.00,270.00,"COMPROMISO ANUAL POR COMPRA DE PLASTICO REFORZADO DE DOBLE ANCHO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000737","0001","0000","07","1",null,null,"N",5036.57,0.00,5036.57,"PLANILLAS DEL PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000738","0001","0000","09","1",null,null,"N",669.52,0.00,669.52,"PLANILLAS DEL PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000739","0001","0000","18","1",null,null,"N",7085.28,0.00,7085.28,"PLANILLAS DEL PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000740","0001","0000","00","1",null,null,"N",20718.50,0.00,20718.50,"PROCESO: ADQUISICION DE FIERROS AMC- 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000741","0001","0000","07","1",null,null,"N",56788.05,0.00,56788.05,"PROCESO: ADQUISICION DE AGREGADOS ADS -2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000737","0002","0001","07","2","9",null,"S",5036.57,0.00,5036.57,"PLANILLAS DEL PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000738","0002","0001","09","2","9",null,"S",669.52,0.00,669.52,"PLANILLAS DEL PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000739","0002","0001","18","2","9",null,"S",7085.28,0.00,7085.28,"PLANILLAS DEL PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000718","0002","0001","13","2","1","20100043140","S",2400.00,1554.02,2400.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000000735","0002","0001","08","2","9",null,"S",7169.00,5143.00,7169.00,"GASTOS PARA LAS ACTIVIDADES DEL BICENTENARIO DE LA ADHESION DE HUANCAYO  A LA CONSTITUCION DE CADIZ","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000000743","0001","0000","07","1",null,null,"N",2856.00,0.00,2856.00,"ADQUISICION  DE TAPA Y MARCO  DE FIERRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000745","0001","0000","07","1",null,null,"N",485.00,0.00,485.00,"ADQUISICION DE FORMATOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000746","0001","0000","18","1",null,null,"N",460.00,0.00,460.00,"SERVICIO DE PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000747","0001","0000","18","1",null,null,"N",820.00,0.00,820.00,"ADQUISICION DE ALAMBRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000748","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000749","0001","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"SERV. DE APOYO TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000750","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000751","0001","0000","08","1",null,null,"N",60.00,0.00,60.00,"ADQUISICION DE LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000752","0001","0000","09","1",null,null,"N",3100.00,0.00,3100.00,"HABILITACION DE FONDOS PARA LA COMPRA DE 07 BOLETOS DE VIAJE- BICENTENARIO DE LA CONSTITUCION DE CADIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000753","0001","0000","09","1",null,null,"N",2400.00,0.00,2400.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000754","0001","0000","07","1",null,null,"N",600.00,0.00,600.00,"ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000755","0001","0000","18","1",null,null,"N",2094.30,0.00,2094.30,"ADQ. DE ALMLABRE Y CLAVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000756","0001","0000","07","1",null,null,"N",13642.50,0.00,13642.50,"PROCESO: ADQUISICION DE COMBUSTIBLE AMC-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000757","0001","0000","09","1",null,null,"N",7895.00,0.00,7895.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000758","0001","0000","09","1",null,null,"N",6000.00,0.00,6000.00,"SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000759","0001","0000","09","1",null,null,"N",2350.00,0.00,2350.00,"SERVICIO  EN ATENCION PARA  CEREMONIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000760","0001","0000","09","1",null,null,"N",1280.00,0.00,1280.00,"ADQUISICION DE BANDERAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000761","0001","0000","09","1",null,null,"N",8320.00,0.00,8320.00,"ADQUISICION DE ALIMENTO PARA ANIMALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000762","0001","0000","09","1",null,null,"N",2538.00,0.00,2538.00,"ADQ. DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000764","0001","0000","18","1",null,null,"N",650.00,0.00,650.00,"ADQUISICION DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000765","0001","0000","09","1",null,null,"N",10420.00,0.00,10420.00,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000766","0001","0000","09","1",null,null,"N",590.00,0.00,590.00,"SERV. DE REFRIGERIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000767","0001","0000","09","1",null,null,"N",8560.00,0.00,8560.00,"ADQU. DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000768","0001","0000","09","1",null,null,"N",312.00,0.00,312.00,"ADQ. DE FORMATOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000769","0001","0000","07","1",null,null,"N",1850.00,0.00,1850.00,"NIVEL  TOPOGRAFICO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000770","0001","0000","07","1",null,null,"N",700.00,0.00,700.00,"SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000771","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE  DECORACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000772","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE ALQUILER  DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000197","0002","0001","09","2","1","10200353990","S",10634.80,10634.80,10634.80,"COMPROMISO ANUAL POR LA COMPRA DE CARNES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000069","0002","0001","09","2","1","10200353990","S",10634.80,10634.80,10634.80,"COMPROMISO ANUAL POR LA COMPRA DE CARNES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000259","0002","0001","09","2","1","10200371840","S",9453.20,9453.20,9453.20,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS PARA ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000773","0001","0000","08","1",null,null,"N",360.00,0.00,360.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000774","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO DE APOYO DE PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000775","0001","0000","09","1",null,null,"N",480.00,0.00,480.00,"ADQUISICION DE LLAVES DE BRONCE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000776","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000777","0001","0000","08","1",null,null,"N",231.00,0.00,231.00,"ADQUISICION DE MEDICINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000778","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"SERVICION DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000779","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"ADQUISICION DE CALICHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000780","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000781","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"ADQUISICION DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000782","0001","0000","09","1",null,null,"N",155.00,0.00,155.00,"SERVICIO DE PRUEBAS DE ENSAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000783","0001","0000","08","1",null,null,"N",880.00,0.00,880.00,"AQUISICION DE PABILO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000784","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE  APOYO  ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000785","0001","0000","08","1",null,null,"N",220.00,0.00,220.00,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000786","0001","0000","09","1",null,null,"N",408.80,0.00,408.80,"ADQUISICION DE PLASTICO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000787","0001","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"ADQUISICION DE LADRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000788","0001","0000","09","1",null,null,"N",700.00,0.00,700.00,"ADQUISICION DE BANDERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000609","0003","0000","07","1",null,null,"N",2050.00,0.00,2050.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000789","0001","0000","08","1",null,null,"N",2250.00,0.00,2250.00,"SERVICIO DE AUDITORIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000790","0001","0000","08","1",null,null,"N",700.00,0.00,700.00,"SERVICIO DE C APACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000791","0001","0000","07","1",null,null,"N",1850.00,0.00,1850.00,"ADQUISICION DE NIVEL TOPOGRAFICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000792","0001","0000","07","1",null,null,"N",1980.00,0.00,1980.00,"ADQUISICION DE TAPA DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000793","0001","0000","07","1",null,null,"N",5200.00,0.00,5200.00,"ADQUISICION DE MOLDE DE METAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000794","0001","0000","07","1",null,null,"N",800.00,0.00,800.00,"SERVICIO DE MANO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000795","0001","0000","07","1",null,null,"N",2860.00,0.00,2860.00,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000796","0001","0000","07","1",null,null,"N",915.00,0.00,915.00,"ADQUISICION DE LADRILLO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000797","0001","0000","07","1",null,null,"N",1980.00,0.00,1980.00,"ADQUISICION DE VARILLAS DE FIERRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000798","0001","0000","07","1",null,null,"N",2700.00,0.00,2700.00,"ADQUISICION DE CALICHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000799","0001","0000","07","1",null,null,"N",375.00,0.00,375.00,"ADQUISICION DE TACO METALICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000800","0001","0000","07","1",null,null,"N",1503.20,0.00,1503.20,"ADQUISICION DE BATERIAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000801","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE OPERARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000594","0002","0001","08","2","1","20486018551","S",165.00,165.00,165.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE UN ESTABILIZADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000620","0002","0001","09","2","1","20541574523","S",6048.00,6048.00,6048.00,"COMPROMISO ANUAL PARA LA ADQUISICION DE CAL HIDRATADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000697","0002","0001","08","2","1","10200288926","S",62.40,62.40,62.40,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE PURIFICADOR DE AMBIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000659","0002","0001","09","2","1","10200193551","S",10395.76,10395.76,10395.76,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000568","0002","0001","07","2","1","10430794804","S",9440.90,0.00,9440.90,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE HERRAMIENTAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000579","0002","0001","09","2","1","10199289794","S",2130.10,0.00,2130.10,"COMPROMISO ANUAL PARA LA ADQUISCIÓN DE IMPRIMANTE Y PINTURA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000569","0002","0001","07","2","1","10074449960","S",272.50,0.00,272.50,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE ASFALTO Y YESO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000802","0001","0000","18","1",null,null,"N",530.00,0.00,530.00,"VFGXDNGF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000559","0002","0001","07","2","1","10105072061","S",650.00,0.00,650.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE PLACA RECORDATORIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000567","0002","0001","07","2","1","10200193551","S",1228.53,1228.53,1228.53,"COMPROMISO ANUAL PARA LA  ADQUISICIÓN DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000564","0002","0001","07","2","1","10200453366","S",378.00,378.00,378.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000596","0002","0001","00","2","1","20486994721","S",25690.00,25690.00,25690.00,"COMPROMISO ANUAL PARA LA ADQUISCIÓN DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000582","0002","0001","09","2","1","20487021556","S",1725.00,1725.00,1725.00,"COMPROMISO ANUAL PARA LA ADQUISCIÓN DE HORMIGÓN Y BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000588","0002","0001","08","2","1","20486018551","S",176.00,176.00,176.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE CINTAS PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000570","0002","0001","07","2","1","10200288926","S",982.40,0.00,982.40,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE PINTURAS Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000716","0002","0001","07","2","1","20568219296","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL PARA LA ADQUISCIÓN DE SERVICIO DE ALQUILER DE BAÑOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000709","0002","0001","09","2","1","10442663691","S",1275.00,1275.00,1275.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN SERVICIO DE ALIMENTACIÓN DE PERSONAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000731","0002","0001","18","2","1","20487134911","S",1280.00,1280.00,1280.00,"COMPROMISO ANUAL PARA LA ADQUISCIÓN DE SERVICIO DE MECANICA DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000725","0002","0001","07","2","1","20487134911","S",680.00,0.00,680.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE SERVICIO DE PRUEBAS DE SUELOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000654","0002","0001","19","2","1","10232162339","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL PARA EL SERVICIO DE MANO DE OBRA NO CALIFICADA","A","00","0000","T",0.00,"N","I","N","0000",null,null,null,null,null,null]
["2013","301003","0000000688","0002","0001","08","2","1","10201132555","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL PARA LA ADQUISICIÓN DE SERVICIO DE PROCESAMIENTO DE DATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000714","0002","0001","08","2","1","10412252310","S",2600.00,2600.00,2600.00,"COMPROMISO ANUAL PARA  LA ADQUISICIÓN DEL SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000122","0002","0001","09","2","1","10200371840","S",9453.20,9453.20,9453.20,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS PARA ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000803","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE ATENCIO DE  CEREMONIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000804","0001","0000","09","1",null,null,"N",10950.00,0.00,10950.00,"FONDOS POR ENCARGO PARA GASTOS DE PASAJE, ALIMENTACION, HOSPEDAJE PARA LOS EXPOSITORES- BICENTENARIO DE LA ADHESION DE HUANCAYO A LA CONSTITUCION DE CADIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000752","0003","0001","09","2","9",null,"S",6540.00,6390.30,6540.00,"FONDOS POR ENCARGO- BICENTENARIO DE LA ADHESION DE HUANCAYO A LA CONSTITUCION DE CADIZ","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000000804","0002","0001","09","2","9",null,"S",10950.00,10550.00,10950.00,"FONDOS POR ENCARGO  PARA ATENCION DE BUFET, DECORACION Y OTROS PARA LA CEREMONIA DEL BICENTENARIO DE ADHESION DE HUANCAYO A LA CONSTITUCION DE CADIZ","A","00","0000","T",1400.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000000805","0001","0000","09","1",null,null,"N",2662.50,0.00,2662.50,"ADQUISICION DE AGREGADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000806","0001","0000","08","1",null,null,"N",224.00,0.00,224.00,"ADQUISICION DE MEDICAMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000807","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"ADQUISICION DE BANDERAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000808","0001","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000809","0001","0000","08","1",null,null,"N",2600.00,0.00,2600.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000810","0001","0000","08","1",null,null,"N",2600.00,0.00,2600.00,"SERVICIO LEVENTAMIENTO CATASTRAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000811","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000812","0001","0000","09","1",null,null,"N",134.00,0.00,134.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000813","0001","0000","09","1",null,null,"N",1405.01,0.00,1405.01,"SERVICIO DE OPERARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000814","0001","0000","09","1",null,null,"N",900.00,0.00,900.00,"SERVICIO DE CAMA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000815","0001","0000","09","1",null,null,"N",1372.00,0.00,1372.00,"ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000816","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"ADQUISICION DE RATRILLOS Y PICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000818","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"SERVICIOS DE OPERARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000819","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE OPERARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000820","0001","0000","07","1",null,null,"N",265.00,0.00,265.00,"ADQUISICION DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000821","0001","0000","07","1",null,null,"N",6128.25,0.00,6128.25,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000822","0001","0000","07","1",null,null,"N",3984.10,0.00,3984.10,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000823","0001","0000","07","1",null,null,"N",2220.00,0.00,2220.00,"ADQUISICION DE MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000824","0001","0000","07","1",null,null,"N",10982.50,0.00,10982.50,"ADQUISICION DE AGREGADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000825","0001","0000","07","1",null,null,"N",1160.00,0.00,1160.00,"ADQUISICION DE MATERIALES PARA  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000826","0001","0000","07","1",null,null,"N",1060.00,0.00,1060.00,"ADQUISICION DE GIGANTOGRAFIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000827","0001","0000","07","1",null,null,"N",110.00,0.00,110.00,"ADQUISICION DE MATERIALES  PARA  OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000828","0001","0000","07","1",null,null,"N",113.50,0.00,113.50,"ADQUISICION DE EQUIPAMIENTO DE PRIMEROS AUXILIOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000829","0001","0000","07","1",null,null,"N",720.00,0.00,720.00,"SEERIVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000830","0001","0000","07","1",null,null,"N",300.00,0.00,300.00,"ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000831","0001","0000","07","1",null,null,"N",938.00,0.00,938.00,"ADQUISICION DE PRISMA PENTAGONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000832","0001","0000","07","1",null,null,"N",3534.00,0.00,3534.00,"ADQUISICIOIN DE EQUIPO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000834","0001","0000","18","1",null,null,"N",462.00,0.00,462.00,"ADQUISICION DE CAL HIDRATADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000835","0001","0000","18","1",null,null,"N",1750.00,0.00,1750.00,"ADQUISICION DE MATERAILES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000836","0001","0000","18","1",null,null,"N",1100.00,0.00,1100.00,"A<DQUISICION DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000837","0001","0000","18","1",null,null,"N",920.00,0.00,920.00,"ADQUISICION DE ELECTROBOMBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000838","0001","0000","18","1",null,null,"N",700.00,0.00,700.00,"SERVICIO DE ALQUILER DE CAMA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000618","0002","0001","09","2","1","10200193551","S",404.19,404.19,404.19,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000839","0001","0000","18","1",null,null,"N",139979.30,0.00,139979.30,"PROCESO: ADQUISICION DE MADERA - ADS - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000840","0001","0000","07","1",null,null,"N",14376.85,0.00,14376.85,"PROCESO: ADQUISICION DE AGREGADOS - AMC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000842","0001","0000","09","1",null,null,"N",4590.00,0.00,4590.00,"ADQUISICION DE GAS PROPANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000843","0001","0000","09","1",null,null,"N",7400.00,0.00,7400.00,"HABILITACION DE FONDOS - BICENTENARIO DE LA ADHESION DE HUANCAYO A LA CONSTITUCION DE CADIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000817","0002","0000","09","1",null,null,"N",82.80,0.00,82.80,"ADQUISICION DE ELECTRODOS DE SOLDADURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000611","0002","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE PUBLICDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000621","0002","0001","09","2","1","20568569271","S",1980.00,1980.00,1980.00,"COMPROMISO ANUAL POR COMPRA DE BOLETOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000844","0001","0000","18","1",null,null,"N",75163.23,0.00,75163.23,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000609","0004","0003","07","2","1","20100087945","S",2050.00,2050.00,2050.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000777","0002","0001","08","2","1","20444459566","S",231.00,231.00,231.00,"COMPROMISO ANUAL POR COMPRA DE MATERIALES DE LABORATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000783","0002","0001","08","2","1","10430794804","S",880.00,630.00,880.00,"COMPROMISO ANUAL POR COMPRA DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000603","0003","0002","00","2","1","20487237991","S",90428.20,90618.93,90428.20,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000845","0001","0000","18","1",null,null,"N",3083.00,0.00,3083.00,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000846","0001","0000","18","1",null,null,"N",500.00,0.00,500.00,"ALQUILER  DE ESTRADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000847","0001","0000","18","1",null,null,"N",500.00,0.00,500.00,"ALQUILER DE EQUPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000798","0002","0001","07","2","1","10401217504","S",2700.00,2700.00,2700.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000844","0002","0001","18","2","9",null,"S",75163.23,75163.23,75163.23,"PLANILLAS DEL PERSOPNAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000848","0001","0000","18","1",null,null,"N",6090.00,0.00,6090.00,"ADQUISICION DE MEZCLADORA Y VIBRADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000849","0001","0000","18","1",null,null,"N",330.00,0.00,330.00,"ADQUISICION DE FORMATOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000850","0001","0000","18","1",null,null,"N",959.00,0.00,959.00,"ADQUISICION DE OCRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000715","0002","0001","09","2","1","20487021556","S",1805.00,1805.00,1805.00,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000723","0002","0001","09","2","1","10430794804","S",237.60,237.60,237.60,"COMPROMISO ANUAL POR COMPRA DE ESCOBA BAJA POLICIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000747","0002","0001","18","2","1","10465610471","S",820.00,820.00,820.00,"COMPROMISO ANUAL POR COMPRA DE ALAMBRE DE ACERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000746","0002","0001","18","2","1","10198478216","S",460.00,0.00,460.00,"COMPROMISO ANUAL POR COMPRA DE ACEITE DE MOTOR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000852","0001","0000","07","1",null,null,"N",2010.00,0.00,2010.00,"SERVICIO DE ESTUDIOS DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000695","0002","0001","08","2","1","10198299117","S",2400.00,2400.00,2400.00,"COMPROMISO ANUAL POR COMPRA DE MEDALLA DE CUERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000853","0001","0000","07","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE ROTURA DE PROBETA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000447","0002","0001","07","2","1","20486714116","S",5575.00,5575.00,5575.00,"COMPROMISO ANUAL POR COMPRA DE INDUMENTARIA DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000854","0001","0000","07","1",null,null,"N",364.45,0.00,364.45,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000855","0001","0000","07","1",null,null,"N",143.00,0.00,143.00,"ADQUISICION DE MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000442","0002","0001","07","2","1","20486668769","S",21473.90,0.00,21473.90,"COMPROMISO ANUAL POR COMPRA DE MATERIALES DE ACERO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000856","0001","0000","07","1",null,null,"N",4297.00,0.00,4297.00,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000857","0001","0000","07","1",null,null,"N",209.00,0.00,209.00,"SERVICIOS DE LETREROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000858","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000859","0001","0000","18","1",null,null,"N",635.00,0.00,635.00,"SERVICIO DE ALQUILER  DE REMOLQUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000860","0001","0000","09","1",null,null,"N",9854.00,0.00,9854.00,"ADQUISICION DE ACEITES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000861","0001","0000","09","1",null,null,"N",904.36,0.00,904.36,"ADQUISICION DE MEDICAMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000862","0001","0000","07","1",null,null,"N",9000.00,0.00,9000.00,"ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000863","0001","0000","09","1",null,null,"N",2417.30,0.00,2417.30,"ADQUISICION DE FILTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000864","0001","0000","09","1",null,null,"N",1520.75,0.00,1520.75,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000865","0001","0000","08","1",null,null,"N",9702.46,0.00,9702.46,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000866","0001","0000","08","1",null,null,"N",1100.00,0.00,1100.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000867","0001","0000","08","1",null,null,"N",5000.00,0.00,5000.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000868","0001","0000","09","1",null,null,"N",3897.14,0.00,3897.14,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000579","0003","0001","09","2","1","10200288926","S",1432.10,1432.10,1432.10,"COMPROMISO ANUAL POR COMPRA DE BISAGRA DE ALUMINIO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000579","0004","0001","09","2","1","10199289794","S",698.00,698.00,698.00,"COMPROMISO ANUAL POR COMPRA DE IMPRIMANTE PARA PARED Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000635","0002","0001","07","2","1","20546011829","S",4494.60,4494.60,4494.60,"COMPROMISO ANUAL POR COMPRA DE INDUMENTARIA DE PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000634","0002","0001","07","2","1","10074449960","S",525.00,0.00,525.00,"COMPROMISO ANUAL POR COMPRA DE DISCO DE CORTE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000671","0002","0001","07","2","1","20486714116","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR COMPRA DE ZAPATO DE CUERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000632","0002","0001","09","2","1","10074449960","S",1530.00,1530.00,1530.00,"COMPROMISO ANUAL POR COMPRA DE CALAMINA Y CLAVO DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000616","0002","0001","08","2","1","10200193551","S",72.00,0.00,72.00,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000664","0002","0001","00","2","1","20487021556","S",6534.00,6534.00,6534.00,"COMPROMISO ANUAL POR COMPRA DE TAPA Y MARCO DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000655","0002","0001","18","2","1","10200193551","S",1224.17,1224.17,1224.17,"COMPROMISO ANUAL POR COMPRA DE EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000466","0002","0001","08","2","1","20514474924","S",220.00,220.00,220.00,"COMPROMISO ANUAL POR COMPRA DE AGENDA GUBERNAMENTAL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000106","0002","0001","18","2","1","20487021556","S",36838.50,33733.50,36838.50,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000870","0001","0000","08","1",null,null,"N",6601.39,0.00,6601.39,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000871","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000633","0002","0001","07","2","1","10417954495","S",315.00,315.00,315.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000670","0002","0001","07","2","1","10434230280","S",920.00,920.00,920.00,"COMPROMISO ANUAL POR COMPRA DE CHALECO Y ZAPATO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000647","0002","0001","07","2","1","10201127896","S",290.00,290.00,290.00,"COMPROMISO ANUAL POR COMPRA DE CLAVOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000648","0002","0001","07","2","1","20492329852","S",739.50,739.50,739.50,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000843","0002","0001","09","2","9",null,"S",7400.00,4017.54,7400.00,"HABILITACION DE FONDOS DESTINADOS PARA LA EXPOSICION GRAFICA ITINERANTE DEL MURAL DE LA IDENTIDAD-BICENTENARIO DE LA ADHESION DE HUANCAYO A LA CONSTITUCION DE CADIZ","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000000631","0002","0001","09","2","1","20487021556","S",2400.00,2400.00,2400.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000625","0002","0001","09","2","1","10465610471","S",2189.79,2189.79,2189.79,"COMPROMISO ANUAL POR COMPRA DE ALFOMBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000627","0002","0001","09","2","1","10417954495","S",296.00,296.00,296.00,"COMPROMISO ANUAL POR LA COMPRA DE PAPELETA DE INFRACCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000673","0002","0001","07","2","1","20487021556","S",1533.50,1533.50,1533.50,"COMPROMISO ANUAL POR COMPRA DE MATERIAL PARA PINTADO Y ACABADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000873","0001","0000","00","1",null,null,"N",1005570.48,0.00,1005570.48,"PROCESO: ADQUISICION DE ALIMENTOS - LP-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000637","0002","0001","07","2","1","10198478216","S",4390.00,0.00,4390.00,"COMPROMISO ANUAL POR COMPRA DE ACEITE HIDROLINA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000630","0002","0001","09","2","1","20487021556","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000677","0002","0001","07","2","1","10430794804","S",710.00,0.00,710.00,"COMPROMISO ANUAL POR COMPRA DE CORDEL DE NYLON Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000674","0002","0001","07","2","1","10074449960","S",1701.40,1701.40,1701.40,"COMPROMISO ANUAL POR COMPRA DE ABRAZADERA DE FIERRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000676","0002","0001","07","2","1","10434230280","S",5150.00,0.00,5150.00,"COMPROMISO ANUAL POR COMPRA DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000636","0002","0001","07","2","1","20544845692","S",1190.00,0.00,1190.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000623","0002","0001","09","2","1","10200453366","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000660","0002","0001","09","2","1","10201127896","S",531.00,531.00,531.00,"COMPROMISO ANUAL POR COMPRA DE ALAMBRE DE FIERRO Y VARILLA DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000629","0002","0001","09","2","1","20487021556","S",2400.00,2400.00,2400.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000651","0002","0001","09","2","1","20544845692","S",1950.00,1950.00,1950.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000868","0002","0001","09","2","9",null,"S",3897.14,3897.14,3897.14,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000000865","0002","0001","08","2","9",null,"S",9702.46,9702.46,9702.46,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000000874","0001","0000","08","1",null,null,"N",700.00,0.00,700.00,"SERVICIO DE  CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000875","0001","0000","08","1",null,null,"N",1196.00,0.00,1196.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000727","0002","0001","07","2","1","10401217504","S",4288.00,4288.00,4288.00,"COMPROMISO ANUAL POR COMPRA DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000730","0002","0001","07","2","1","20443957899","S",686.00,686.00,686.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000878","0001","0000","00","1",null,null,"N",67598.48,0.00,67598.48,"PROCESO: ADQUISICION DE TUBERIAS Y ACCESORIOS ADS-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000876","0002","0000","07","1",null,null,"N",3889.09,0.00,3889.09,"PROCESO: ADQUISICION DE COMBUSTIBLE ADS Nº 9-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000877","0002","0000","07","1",null,null,"N",3681.43,0.00,3681.43,"PROCESO: ADQUISICION DE COMBUSTIBLE AMC Nº 119-2012-MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000710","0002","0001","08","2","1","20541514466","S",2300.00,2300.00,2300.00,"COMPROMISO ANUAL POR COMPRA DE MAQUINA DESBROZADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000665","0002","0001","09","2","1","20486714116","S",2718.00,2718.00,2718.00,"COMPROMISO ANUAL POR COMPRA DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000684","0002","0001","09","2","1","10074449960","S",238.50,238.50,238.50,"COMPROMISO ANUAL POR COMPRA DE VARILLA DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000683","0002","0001","09","2","1","10200288926","S",1775.20,1775.20,1775.20,"COMPROMISO ANUAL POR COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000681","0002","0001","08","2","1","20568492201","S",820.00,820.00,820.00,"COMPROMISO ANUAL POR COMPRA DE ESCRITORIO DE MELAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000682","0002","0001","08","2","1","10462485293","S",4780.00,0.00,4780.00,"COMPROMISO ANUAL POR COMPRA DE EQUIPO MOBILIARIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000728","0002","0001","07","2","1","20568492201","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR COMPRA DE TACHO DE METAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000680","0002","0001","18","2","1","10074449960","S",11097.90,11097.90,11097.90,"COMPROMISO ANUAL POR COMPRA DE MATERIALES PARA DESARROLLO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000624","0002","0001","09","2","1","10199563233","S",5055.00,5055.00,5055.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO CORRECTIVO DE VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000722","0002","0001","08","2","1","20131378972","S",110.00,0.00,110.00,"COMPROMISO ANUAL POR SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000639","0002","0001","07","2","1","10200130311","S",700.00,0.00,700.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE SEMIREMOLQUE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000734","0002","0001","08","2","1","20486034590","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000610","0002","0001","07","2","1","20486034590","S",950.00,0.00,950.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000880","0001","0000","08","1",null,null,"N",1062.50,0.00,1062.50,"SERVICIO DE CONFECCION DE CONOS Y ARREGLOS FLORALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000881","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE ALQUILER  DE TOLDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000882","0001","0000","08","1",null,null,"N",620.00,0.00,620.00,"SERVICIO DE DECORACION DE AMBIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000883","0001","0000","08","1",null,null,"N",525.00,0.00,525.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000884","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000885","0001","0000","13","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE APOYO EN ALMACENAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000886","0001","0000","09","1",null,null,"N",1650.00,0.00,1650.00,"SERVICIO DE ALQUILER DE MESA, SILLAS Y CARPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000759","0002","0001","09","2","1","20568564635","S",2350.00,2350.00,2350.00,"COMPROMISO ANUAL POR LA COMPRA DE TARJETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000887","0001","0000","07","1",null,null,"N",657660.42,0.00,657660.42,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000888","0001","0000","00","1",null,null,"N",107536.47,0.00,107536.47,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000889","0001","0000","18","1",null,null,"N",30737.50,0.00,30737.50,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000890","0001","0000","07","1",null,null,"N",92825.41,0.00,92825.41,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE NVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000891","0001","0000","18","1",null,null,"N",7083.54,0.00,7083.54,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE NVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000892","0001","0000","18","1",null,null,"N",18467.58,0.00,18467.58,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE NVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000887","0002","0001","07","2","9",null,"S",657660.42,657660.42,657660.42,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000888","0002","0001","00","2","9",null,"S",107536.47,107536.47,107536.47,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000889","0002","0001","18","2","9",null,"S",30737.50,30737.50,30737.50,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000890","0002","0001","07","2","9",null,"S",92825.41,92825.41,92825.41,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000891","0002","0001","18","2","9",null,"S",7083.54,7083.54,7083.54,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000892","0002","0001","18","2","9",null,"S",18467.58,18467.58,18467.58,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000617","0002","0001","08","2","1","20568569271","S",3870.00,3870.00,3870.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000613","0002","0001","08","2","1","10462485293","S",697.00,697.00,697.00,"COMPROMISO ANUAL POR COMPRA DE JARRA HERVIDOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000638","0002","0001","07","2","1","20486012782","S",121.73,0.00,121.73,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000638","0003","0001","07","2","1","20208752759","S",318.65,0.00,318.65,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000679","0002","0001","07","2","1","20486714116","S",316.00,316.00,316.00,"COMPROMISO ANUAL POR COMPRA DE BOTA DE JEBE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000678","0002","0001","07","2","1","10430794804","S",1535.00,1535.00,1535.00,"COMPROMISO ANUAL POR COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000558","0002","0001","07","2","1","10198478216","S",4729.00,4729.00,4729.00,"COMPROMISO ANUAL POR COMPRA DE ACEITE DE MOTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000563","0002","0001","07","2","1","10105072061","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000542","0002","0001","07","2","1","10200288926","S",648.50,648.50,648.50,"COMPROMISO ANUAL POR COMPRA DE BISAGRA DE ALUMINIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000435","0002","0001","08","2","1","10200193551","S",3735.28,3735.28,3735.28,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000540","0002","0001","07","2","1","10465610471","S",105.00,105.00,105.00,"COMPROMISO ANUAL POR COMPRA DE FLEXOMETRO Y WINCHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000572","0002","0001","07","2","1","10465610471","S",8429.40,8429.40,8429.40,"COMPROMISO ANUAL POR COMPRA DE ALAMBRE DE FIERRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000557","0002","0001","07","2","1","20487021556","S",2178.00,2178.00,2178.00,"COMPROMISO ANUAL POR COMPRA DE TAPA Y MARCO DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000561","0002","0001","07","2","1","10198478216","S",346.00,346.00,346.00,"COMPROMISO ANUAL POR COMPRA DE ACEITE LUBRICANTE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000562","0002","0001","07","2","1","10434230280","S",4203.00,0.00,4203.00,"COMPROMISO ANUAL POR COMPRA DE VESTUARIO PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000560","0002","0001","07","2","1","20486704404","S",40.00,0.00,40.00,"COMPROMISO ANUAL POR COMPRA DE BOTIQUIN DE MADERA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000565","0002","0001","07","2","1","20486704404","S",40.00,0.00,40.00,"COMPROMISO ANUAL POR COMPRA DE BOTIQUIN DE MADERA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000645","0002","0001","07","2","1","20544845692","S",290.00,290.00,290.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000556","0002","0001","07","2","1","10200453366","S",341.00,0.00,341.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000893","0001","0000","08","1",null,null,"N",2240.00,0.00,2240.00,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000894","0001","0000","08","1",null,null,"N",674.80,0.00,674.80,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000895","0001","0000","00","1",null,null,"N",540964.00,0.00,540964.00,"TRANSFERENCIA FINANCIERA AL INSTITUTO DE VIALIDAD HUANCAYO, PARA MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000896","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"ADQUISICION DE MEDALLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000897","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO DE ALQUILER DE EQUIPO DE ILUMINACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000898","0001","0000","09","1",null,null,"N",3200.00,0.00,3200.00,"SERVICIO DE  RESIDENTE DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000899","0001","0000","09","1",null,null,"N",6576.00,0.00,6576.00,"ADQUISICION DE MOCHILAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000900","0001","0000","08","1",null,null,"N",560.00,0.00,560.00,"ADQUISICION DE CARTEL Y FOLLETOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000541","0002","0001","07","2","1","20485920588","S",234.75,234.75,234.75,"COMPROMISO ANUAL POR COMPRA DE ACEITE DE MOTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000663","0002","0001","09","2","1","10200193551","S",614.79,614.79,614.79,"COMPROMISO ANUAL POR COMPRA DE IMPRESORA LASER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000901","0001","0000","09","1",null,null,"N",900.50,0.00,900.50,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000902","0001","0000","09","1",null,null,"N",429.00,0.00,429.00,"SERVICIO DE ESTUDIOS DE  SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000903","0001","0000","08","1",null,null,"N",5100.00,0.00,5100.00,"SERVICIO DE ASESORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000904","0001","0000","09","1",null,null,"N",2526.50,0.00,2526.50,"ADQUISICION DE MATERIALES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000905","0001","0000","08","1",null,null,"N",1008.90,0.00,1008.90,"SERVICIO DE SUSCRIPCION DE REVISTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000906","0001","0000","18","1",null,null,"N",354.00,0.00,354.00,"ADQUISICION DE GUANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000907","0001","0000","08","1",null,null,"N",1250.00,0.00,1250.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000908","0001","0000","07","1",null,null,"N",2572.20,0.00,2572.20,"ADQUISICION DE PETROLEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000909","0001","0000","07","1",null,null,"N",620.00,0.00,620.00,"SERVICIO DE ESTUDIOS DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000910","0001","0000","08","1",null,null,"N",6000.00,0.00,6000.00,"SERVICIO DE ASESORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000911","0001","0000","18","1",null,null,"N",2480.00,0.00,2480.00,"SERVICIO DE ESTUDIOS DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000912","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"MANTENIMIENTO CORRECTIVO DE  EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000046","0003","0001","08","2","1","20509981184","S",22125.00,22125.00,22125.00,"COMPROMISO ANUAL POR SERVICIO DE AUDITORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000870","0002","0001","08","2","1","20100072751","S",6601.39,6601.39,6601.39,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000717","0002","0001","09","2","1","20100210909","S",9170.00,9170.00,9170.00,"COMPROMISO ANUAL POR SERVICIO DE SOAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000791","0002","0001","07","2","1","20489461600","S",1850.00,1850.00,1850.00,"COMPROMISO ANUAL POR COMPRA DE NIVEL TOPOGRAFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000743","0002","0001","07","2","1","10201127896","S",2856.00,2856.00,2856.00,"COMPROMISO ANUAL POR COMPRA DE TAPA Y MARCO DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000795","0002","0001","07","2","1","20492329852","S",2860.00,2860.00,2860.00,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000913","0001","0000","09","1",null,null,"N",6975.00,0.00,6975.00,"ADQUISICION DE CARRETILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000742","0001","0000","18","1",null,null,"N",52277.55,0.00,52277.55,"PROCESO: ADQUISICION DE TUBERIAS Y ACCESORIOS ADS-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000560","0003","0000","07","1",null,null,"N",40.00,0.00,40.00,"ADQUISICION DE BOTIQUIN DE MADERA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000914","0001","0000","09","1",null,null,"N",3250.00,0.00,3250.00,"ADQUISICION DE VARILLA DE ACERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000915","0001","0000","08","1",null,null,"N",735.00,0.00,735.00,"ADQUISICION DE CANASTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000611","0003","0002","18","2","1","20486034590","S",1000.00,0.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000916","0001","0000","00","1",null,null,"N",8480.00,0.00,8480.00,"ADQ. DE HORMIGON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000757","0002","0001","09","2","1","10442663691","S",7895.00,7895.00,7895.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000774","0002","0001","09","2","1","10412155152","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO EN PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000758","0002","0001","09","2","1","10421906985","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR SERVICIO DE DECORACION DE AMBIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000784","0002","0001","08","2","1","10423043712","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000771","0002","0001","09","2","1","10442663691","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE DECORACION DE AMBIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000765","0002","0001","09","2","1","20486654890","S",10420.00,10420.00,10420.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000776","0002","0001","09","2","1","10294117054","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR SERVICIO DE CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000778","0002","0001","09","2","1","10200377091","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000794","0002","0001","07","2","1","10232162339","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR SERVICIO DE MANO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000786","0002","0001","09","2","1","10430794804","S",408.80,0.00,408.80,"COMPROMISO ANUAL POR COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000755","0002","0001","18","2","1","10074449960","S",2094.30,2094.30,2094.30,"COMPROMISO ANUAL POR COMPRA DE ALAMBRE DE ACERO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000745","0002","0001","07","2","1","10200453366","S",485.00,0.00,485.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000711","0002","0001","08","2","1","20487021556","S",693.00,693.00,693.00,"COMPROMISO ANUAL POR COMPRA DE BANDERA NACIONAL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000708","0002","0001","09","2","1","20120298888","S",2697.10,2697.10,2697.10,"COMPROMISO ANUAL POR COMPRA DE BROCHA SEGUN MEDIDA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000713","0002","0001","09","2","1","20443957899","S",3920.00,3920.00,3920.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000726","0002","0001","07","2","1","10074449960","S",140.00,140.00,140.00,"COMPROMISO ANUAL POR COMPRA DE CILINDRO DE PLASTICO Y FLEXOMETRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000917","0001","0000","07","1",null,null,"N",2359.79,0.00,2359.79,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000918","0001","0000","09","1",null,null,"N",21633.08,0.00,21633.08,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000919","0001","0000","08","1",null,null,"N",678.70,0.00,678.70,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000920","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"ADQUISICION DE GUARDAPOLOVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000921","0001","0000","07","1",null,null,"N",1769.84,0.00,1769.84,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000895","0002","0001","00","2","9",null,"S",540964.00,464315.00,540964.00,"PARA MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES-INSTITUTO DE VIALIDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2013","301003","0000000879","0002","0000","07","1",null,null,"N",30483.69,0.00,30483.69,"PROCESO: ADQUISICION DE CLAVOS, FIERRROS Y OTROS AMC - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000851","0002","0000","07","1",null,null,"N",15388.00,0.00,15388.00,"PROCESO: ADQUISICION DE COMBUSTIBLE AMC - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000922","0001","0000","18","1",null,null,"N",12551.25,0.00,12551.25,"PROCESO: ADQUISICION DE COMBUSTIBLE - AMC 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000923","0001","0000","18","1",null,null,"N",22345.13,0.00,22345.13,"PROCESO: ADQUISICION DE AGREGADOS AMC - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000924","0001","0000","09","1",null,null,"N",8670.00,0.00,8670.00,"ADQUISICION DE EQUIPOS  DE TERAPIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000925","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"ADQUISICION DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000926","0001","0000","07","1",null,null,"N",15680.00,0.00,15680.00,"PROCESO: ADQUISICION DE CEMENTO AMC-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000926","0002","0000","18","1",null,null,"N",22540.00,0.00,22540.00,"PROCESO: ADQUISICION DE CEMENTO AMC-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000927","0001","0000","18","1",null,null,"N",460.00,0.00,460.00,"SERVICIO DE PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000917","0002","0001","07","2","9",null,"S",2359.79,2359.79,2359.79,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000928","0001","0000","18","1",null,null,"N",309.38,0.00,309.38,"ADQUISICION DE MATERAILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000918","0002","0001","09","2","9",null,"S",21633.08,21633.08,21633.08,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000921","0002","0001","07","2","9",null,"S",1769.84,1769.84,1769.84,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000929","0001","0000","07","1",null,null,"N",1833.00,0.00,1833.00,"ADQUISICION DE VIDRIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000930","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"ADQUISICION DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000931","0001","0000","18","1",null,null,"N",7498.50,0.00,7498.50,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000801","0002","0001","09","2","1","10198966440","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE OPERARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000829","0002","0001","07","2","1","10199062561","S",720.00,720.00,720.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000811","0002","0001","08","2","1","10199062561","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000808","0002","0001","08","2","1","10198111037","S",2200.00,2200.00,2200.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000810","0002","0001","08","2","1","10446171041","S",2600.00,0.00,2600.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000809","0002","0001","08","2","1","10458654048","S",2600.00,2600.00,2600.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000838","0002","0001","18","2","1","10200130311","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE SEMIREMOLQUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000818","0002","0001","09","2","1","10199320241","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE OPERARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000819","0002","0001","09","2","1","10429064924","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE OPERARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000813","0002","0001","09","2","1","10201151908","S",1405.01,1405.01,1405.01,"COMPROMISO ANUAL POR SERVICIO DE OPERARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000748","0002","0001","08","2","1","20100087945","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000750","0002","0001","08","2","1","20486034590","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000803","0002","0001","09","2","1","10725356914","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCIONES PARA CEREMONIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000772","0002","0001","09","2","1","10199147507","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000782","0002","0001","09","2","1","20568403038","S",155.00,155.00,155.00,"COMPROMISO ANUAL POR SERVICIO DE PRUEBAS DE CALIDAD DE CONCRETO ROTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000789","0002","0001","08","2","1","20131378972","S",2250.00,0.00,2250.00,"COMPROMISO ANUAL POR SERVICIO DE AUDITORIA EXTERNA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000790","0002","0001","08","2","1","20319363221","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000814","0002","0001","09","2","1","10200130311","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR SERVICIO DE TRANSPORTE Y TRASLADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000866","0002","0001","08","2","1","20100087945","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000867","0002","0001","08","2","1","20568043074","S",5000.00,5000.00,5000.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000852","0002","0001","07","2","1","20568403038","S",2010.00,2010.00,2010.00,"COMPROMISO ANUAL POR SERVICIO DE ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000862","0002","0001","07","2","1","20568134380","S",9000.00,9000.00,9000.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000858","0002","0001","08","2","1","10199062561","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000859","0002","0001","18","2","1","10200130311","S",635.00,635.00,635.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE SEMIREMOLQUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000871","0002","0001","08","2","1","10108671951","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0002","0001","09","2","1","10200676454","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0003","0001","09","2","1","10404533792","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0004","0001","09","2","1","10237170691","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0005","0001","09","2","1","10062787401","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0006","0001","09","2","1","10198622848","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0007","0001","09","2","1","10198762887","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0008","0001","09","2","1","10200036048","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0009","0001","09","2","1","10198065051","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0010","0001","09","2","1","10198631235","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0011","0001","09","2","1","10096126803","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0012","0001","09","2","1","10200496588","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0013","0001","09","2","1","10200791300","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000837","0002","0001","18","2","1","20541514466","S",920.00,920.00,920.00,"COMPROMISO ANUAL POR COMPRA DE ELECTROBOMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000796","0002","0001","07","2","1","10074449960","S",915.00,915.00,915.00,"COMPROMISO ANUAL POR COMPRA DE LADRILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0014","0001","09","2","1","10200174360","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0015","0001","09","2","1","10199279098","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0016","0001","09","2","1","10200371386","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0017","0001","09","2","1","10200280569","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0018","0001","09","2","1","10415257321","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0019","0001","09","2","1","10198147902","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0020","0001","09","2","1","10200610372","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0021","0001","09","2","1","10199995168","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000753","0022","0001","09","2","1","10198190964","S",100.00,100.00,100.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000935","0001","0000","08","1",null,null,"N",564.00,0.00,564.00,"ADQUISICION DE MEDICINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000560","0004","0003","07","2","1","20486704404","S",40.00,0.00,40.00,"COMPROMISO ANUAL POR COMPRA DE BOTIQUIN DE MADERA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000936","0001","0000","08","1",null,null,"N",9564.00,0.00,9564.00,"ADQUISICION DE HOLOGRAMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000908","0002","0001","07","2","1","10200390011","S",2572.20,2572.20,2572.20,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000906","0002","0001","18","2","1","10434230280","S",354.00,354.00,354.00,"COMPROMISO ANUAL POR COMPRA DE IMPLEMENTO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000823","0002","0001","07","2","1","10201143352","S",2220.00,0.00,2220.00,"COMPROMISO ANUAL POR COMPRA DE MADERA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000820","0002","0001","07","2","1","20568292881","S",265.00,265.00,265.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000857","0002","0001","07","2","1","10199150761","S",209.00,209.00,209.00,"COMPROMISO ANUAL POR COMPRA DE LETRERO DE SEÑAL PREVENTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000799","0002","0001","07","2","1","20568492201","S",375.00,375.00,375.00,"COMPROMISO ANUAL POR COMPRA DE TACHO DE METAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000937","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"SERVICIO DE DERECHO DE AUTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000797","0002","0001","07","2","1","10200852198","S",1980.00,1980.00,1980.00,"COMPROMISO ANUAL POR COMPRA DE TAPA DE MARCO DE FIERRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000029","0003","0000","00","1",null,null,"N",12889.00,0.00,12889.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000554","0003","0000","18","1",null,null,"N",3969.23,0.00,3969.23,"SERVICIO DE MANTENIMIENTO DE CAMION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000555","0003","0000","18","1",null,null,"N",2885.27,0.00,2885.27,"SERVICIO DE MANTENIMIENTO DE CAMION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000938","0001","0000","07","1",null,null,"N",36311.00,0.00,36311.00,"PROCESO: ADQUISICION DE TUBERIAS Y ACCESORIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000939","0001","0000","09","1",null,null,"N",5302.60,0.00,5302.60,"SCQA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000940","0001","0000","08","1",null,null,"N",1368.00,0.00,1368.00,"PUBLICACION OFICIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000941","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE ALQUILER  DE  TOLDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000942","0001","0000","07","1",null,null,"N",3500.00,0.00,3500.00,"SERVICIO DE PERSONA NATURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000849","0002","0001","18","2","1","10200453366","S",330.00,330.00,330.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000943","0001","0000","09","1",null,null,"N",408.80,0.00,408.80,"ADQUISICION DE PLASTICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000944","0001","0000","08","1",null,null,"N",850.00,0.00,850.00,"ADQUISICION DE LICENCIA DE CONDUCIR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000850","0002","0001","18","2","1","20360297579","S",959.00,959.00,959.00,"COMPROMISO ANUAL POR COMPRA DE BIENES PARA EL ACABADO DE BANCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000945","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE  PERSONA  NATURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000946","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE PERSONA  NATURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000947","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE PERSONA NATURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000948","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE PERSONA NATURAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000949","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE PERSONA NATURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000872","0001","0000","07","1",null,null,"N",17643.80,0.00,17643.80,"PROCESO: ADQUISICION DE COMBUSTIBLE AMC-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000869","0001","0000","00","1",null,null,"N",136100.00,0.00,136100.00,"PROCESO: ADQUISICION DE COMBUSTIBLE ADS - 2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000950","0001","0000","07","1",null,null,"N",58788.66,0.00,58788.66,"PLANILLAS DE PAGO DEL PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000555","0004","0003","18","2","1","20486182351","S",2885.27,2885.27,2885.27,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000554","0004","0003","18","2","1","20486182351","S",3969.23,3969.23,3969.23,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000628","0002","0001","09","2","1","10074449960","S",3444.00,3444.00,3444.00,"COMPROMISO ANUAL POR COMPRA DE ALAMBRE DE ACERO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000825","0002","0001","07","2","1","10465610471","S",1160.00,1160.00,1160.00,"COMPROMISO ANUAL POR COMPRA DE ALAMBRE DE FIERRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000816","0002","0001","09","2","1","10074449960","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR COMPRA DE PICO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000827","0002","0001","07","2","1","20444459566","S",110.00,0.00,110.00,"COMPROMISO ANUAL POR COMPRA DE ALCOHOL ETILICO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000842","0002","0001","09","2","1","20486760657","S",4590.00,4590.00,4590.00,"COMPROMISO ANUAL POR COMPRA DE QUEMADOR PARA GAS METANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000864","0002","0001","09","2","1","20492329852","S",1520.75,0.00,1520.75,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000856","0002","0001","07","2","1","10074449960","S",4297.00,4297.00,4297.00,"COMPROMISO ANUAL POR COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000950","0002","0001","07","2","9",null,"S",58788.66,58788.66,58788.66,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000264","0002","0001","09","2","1","20486536421","S",15017.24,15017.24,15017.24,"COMPROMISO ANUAL POR COMPRA DE PRODUCTOS QUIMICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000793","0002","0001","07","2","1","10465610471","S",5200.00,5200.00,5200.00,"COMPROMISO ANUAL POR COMPRA DE MOLDE DE METAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000781","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000764","0002","0001","18","2","1","10105072061","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000775","0002","0001","09","2","1","10199642907","S",480.00,480.00,480.00,"COMPROMISO ANUAL POR COMPRA DE LLAVE DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000762","0002","0001","09","2","1","20487021556","S",2538.00,2538.00,2538.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000751","0002","0001","08","2","1","10411689412","S",60.00,60.00,60.00,"COMPROMISO ANUAL POR COMPRA DE ACEITE LUBRICANTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000768","0002","0001","09","2","1","10200453366","S",312.00,312.00,312.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000769","0002","0001","07","2","1","20489461600","S",1850.00,0.00,1850.00,"COMPROMISO ANUAL POR COMPRA DE NIVEL TOPOGRAFICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000767","0002","0001","09","2","1","20486714116","S",8560.00,8560.00,8560.00,"COMPROMISO ANUAL POR COMPRA DE UNIFORME","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000787","0002","0001","09","2","1","20487021556","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR COMPRA DE LADRILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000800","0002","0001","07","2","1","20550769281","S",1503.20,0.00,1503.20,"COMPROMISO ANUAL POR COMPRA DE BATERIA RECARGABLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000779","0002","0001","09","2","1","20487021556","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000860","0002","0001","09","2","1","10198478216","S",9854.00,9854.00,9854.00,"COMPROMISO ANUAL POR COMPRA DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000855","0002","0001","07","2","1","10201143352","S",143.00,143.00,143.00,"COMPROMISO ANUAL POR COMPRA DE MADERA TORNILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000848","0002","0001","18","2","1","20541514466","S",6090.00,6090.00,6090.00,"COMPROMISO ANUAL POR COMPRA DE MEZCLADORA DE TROMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000821","0002","0001","07","2","1","20120298888","S",6128.25,0.00,6128.25,"COMPROMISO ANUAL POR COMPRA DE ADITIVOS Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000817","0003","0002","09","2","1","20401980831","S",82.80,82.80,82.80,"COMPROMISO ANUAL POR COMPRA DE ELECTRODO DE SOLDADURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000822","0002","0001","07","2","1","10430794804","S",3984.10,0.00,3984.10,"COMPROMISO ANUAL POR COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000826","0002","0001","07","2","1","10417954495","S",1060.00,0.00,1060.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000828","0002","0001","07","2","1","20444459566","S",113.50,0.00,113.50,"COMPROMISO ANUAL POR COMPRA DE EQUIPOS DE PRIMEROS AUXILIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000802","0002","0001","18","2","1","10200230499","S",530.00,530.00,530.00,"COMPROMISO ANUAL POR COMPRA DE LUBRICANTES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000834","0002","0001","18","2","1","20541574523","S",462.00,462.00,462.00,"COMPROMISO ANUAL POR COMPRA DE CAL HIDRATADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000835","0002","0001","18","2","1","10200288926","S",1750.00,1750.00,1750.00,"COMPROMISO ANUAL POR COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000806","0002","0001","08","2","1","20444459566","S",224.00,224.00,224.00,"COMPROMISO ANUAL POR COMPRA DE MEDICAMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000812","0002","0001","09","2","1","10200453366","S",134.00,134.00,134.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000815","0002","0001","09","2","1","20443957899","S",1372.00,1372.00,1372.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000807","0002","0001","08","2","1","10449939480","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR COMPRA DE BANDERAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000770","0002","0001","07","2","1","10198172958","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000951","0001","0000","08","1",null,null,"N",360.00,0.00,360.00,"SERVICIO DE JURADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000952","0001","0000","08","1",null,null,"N",5000.00,0.00,5000.00,"SERVICIO DE ORQUESTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000954","0001","0000","08","1",null,null,"N",360.00,0.00,360.00,"SERVICIO DE ANIMACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000955","0001","0000","08","1",null,null,"N",360.00,0.00,360.00,"SERVICIO DE JURADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000956","0001","0000","08","1",null,null,"N",360.00,0.00,360.00,"SERVICIO DE JURADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000957","0001","0000","08","1",null,null,"N",360.00,0.00,360.00,"SERVICIO DE JURADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000958","0001","0000","08","1",null,null,"N",360.00,0.00,360.00,"SERVICIO DE JURADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000959","0001","0000","08","1",null,null,"N",360.00,0.00,360.00,"SERVICIO DE ANIMACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000961","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"ADQUISICION DE TROFEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000962","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICO DE ALQUILER  DE TOLDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000963","0001","0000","18","1",null,null,"N",27537.60,0.00,27537.60,"PROCESO: ADQUISICION DE COMBUSTIBLE AMC- 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000827","0003","0000","07","1",null,null,"N",110.00,0.00,110.00,"ADQUISICION DE MATERIAL PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000442","0003","0000","07","1",null,null,"N",21633.90,0.00,21633.90,"PROCESO: ADQUISICION DE FIERROS Y CLAVOS AMC -2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000471","0003","0000","18","1",null,null,"N",1544.00,0.00,1544.00,"ADQ. DE ACEITES Y LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000548","0002","0000","18","1",null,null,"N",4200.00,0.00,4200.00,"ADQ. DE MOLDE  DE METAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000964","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"ADQ. DE GIGANTOGRAFIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000650","0002","0000","18","1",null,null,"N",2069.00,0.00,2069.00,"ADQ. DE MATERIAL  IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000656","0002","0000","18","1",null,null,"N",9800.00,0.00,9800.00,"ADQ. DE COMPACTADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000965","0001","0000","07","1",null,null,"N",453.00,0.00,453.00,"ADQUISICION DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000966","0001","0000","09","1",null,null,"N",1171.00,0.00,1171.00,"ADQUISICION DE MATERIAL DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000549","0002","0000","18","1",null,null,"N",10151.00,0.00,10151.00,"ADQ. DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000967","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000968","0001","0000","09","1",null,null,"N",3120.00,0.00,3120.00,"ADQUISICION DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000353","0003","0000","18","1",null,null,"N",8913.00,0.00,8913.00,"ADQ. DE MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000969","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE DECORACION DE AMBIENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000970","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000446","0003","0000","18","1",null,null,"N",397.50,0.00,397.50,"ADQ. DE YESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000971","0001","0000","07","1",null,null,"N",1240.00,0.00,1240.00,"SERVICIO DE ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000972","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"SERVICIO DE VIGILANCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000827","0004","0003","07","2","1","20444459566","S",110.00,110.00,110.00,"COMPROMISO ANUAL POR COMPRA DE EQUIPO DE PRIMEROS AUXILIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000442","0004","0003","07","2","1","20486668769","S",21473.90,21473.90,21473.90,"COMPROMISO ANUAL POR COMPRA DE MATERIALES DE ACERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000821","0003","0000","07","1",null,null,"N",6128.25,0.00,6128.25,"ADQ. DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000826","0003","0000","07","1",null,null,"N",1060.00,0.00,1060.00,"ADQ. DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000792","0002","0001","07","2","1","10201127896","S",1980.00,1980.00,1980.00,"COMPROMISO ANUAL POR LA COMPRA DE TAPA DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000652","0002","0001","18","2","1","20120298888","S",1463.90,1463.90,1463.90,"COMPROMISO ANUAL POR COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000383","0003","0002","08","2","1","10430997667","S",3600.00,0.00,3600.00,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000619","0002","0000","09","1",null,null,"N",614.79,0.00,614.79,"ADQUISICION DE IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000615","0002","0000","08","1",null,null,"N",1229.58,0.00,1229.58,"ADQUISICION DE IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000605","0001","0000","08","1",null,null,"N",61433.48,0.00,61433.48,"COMPROMISO ANUALIZADO DE COMPRA DE TONER DE LAS DIFERENTES UNIDADES DE LA MPH - POR CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000605","0002","0000","09","1",null,null,"N",27776.01,0.00,27776.01,"COMPROMISO ANUALIZADO DE COMPRA DE TONER DE LAS DIFERENTES UNIDADES DE LA MPH - POR CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000973","0001","0000","09","1",null,null,"N",534.00,0.00,534.00,"COMPRA DE MATERIALES ELECTRICOS PARA ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000974","0001","0000","09","1",null,null,"N",169.60,0.00,169.60,"COMPRA DE ACCESORIOS ELECTRICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000897","0002","0001","08","2","1","10200599743","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE EQUIPOS DE ILUMINACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000910","0002","0001","08","2","1","10429862707","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA DE TRANSITO Y TRANSPORTE URBANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000885","0002","0001","13","2","1","10200770761","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO EN ALMACENAMIENTO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000000886","0002","0001","09","2","1","10478011950","S",1650.00,1650.00,1650.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE CARPA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000874","0002","0001","08","2","1","20319363221","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR SERVICIO DE CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000880","0002","0001","08","2","1","10421906985","S",1062.50,1062.50,1062.50,"COMPROMISO ANUAL POR SERVICIO DE CONFECCION DE ARREGLO FLORAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000875","0002","0001","08","2","1","10200699501","S",1196.00,1196.00,1196.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000881","0002","0001","08","2","1","10442663691","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE TOLDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000853","0002","0001","07","2","1","20568403038","S",600.00,0.00,600.00,"COMPROMISO ANUAL POR SERVICIO DE CONTROL DE DENSIDAD DE CAMPO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000903","0002","0001","08","2","1","10200551431","S",5100.00,5100.00,5100.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000907","0002","0001","08","2","1","10200699501","S",1250.00,1250.00,1250.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000909","0002","0001","07","2","1","20568403038","S",620.00,620.00,620.00,"COMPROMISO ANUAL POR SERVICIO DE ESTUDIOS DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000911","0002","0001","18","2","1","20568403038","S",2480.00,2480.00,2480.00,"COMPROMISO ANUAL POR SERVICIO DE ESTUDIOS DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000937","0002","0001","08","2","1","10067504904","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIO DE DERECHO DE AUTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000773","0002","0001","08","2","1","10198056451","S",360.00,360.00,360.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000975","0001","0000","09","1",null,null,"N",11000.00,0.00,11000.00,"SERVCIOS DE CONSULTORIA PARA EL PALACIO DEL ARTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000826","0004","0003","07","2","1","10417954495","S",1060.00,1060.00,1060.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000821","0004","0003","07","2","1","20120298888","S",6128.25,6128.25,6128.25,"COMPROMISO ANUAL POR COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000976","0001","0000","07","1",null,null,"N",52077.59,0.00,52077.59,"PROCESO: ADQUISICION DE TUBERIA Y ACCESORIOS - ADS - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000606","0001","0000","09","1",null,null,"N",18560.00,0.00,18560.00,"PROCESO: ADQUISICION DE LLANTAS - AMC 155-2012- 2DA. CONV.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000634","0003","0001","07","2","1","20487021556","S",502.50,502.50,502.50,"COMPROMISO ANUAL POR COMPRA DE DISCO DE CORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000977","0001","0000","08","1",null,null,"N",5000.00,0.00,5000.00,"SERVICIOS DE UNA ORQUESTA PARA EL CONSURSO DE HUAYLARSH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000978","0001","0000","07","1",null,null,"N",1167.20,0.00,1167.20,"ADQUISICION DE  INSTALACION SANITARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000979","0001","0000","07","1",null,null,"N",24051.70,0.00,24051.70,"PROCESO: ADQUISICION DE AGREGADOS AMC - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000980","0001","0000","08","1",null,null,"N",32083.96,0.00,32083.96,"PROCESO: ADQUISICION DE MATERIALES DE FERRETERIA AMC-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000845","0002","0001","18","2","1","10201127896","S",3083.00,3083.00,3083.00,"COMPROMISO ANUAL POR COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000981","0001","0000","18","1",null,null,"N",29494.95,0.00,29494.95,"PROCESO: SERVICIO DE ALQUILER DE MAQUINARIA AMC-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000905","0002","0001","08","2","1","20266402709","S",1008.90,1008.90,1008.90,"COMPROMISO ANUAL POR COMPRA DE REVISTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000982","0001","0000","07","1",null,null,"N",1665.50,0.00,1665.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000831","0002","0001","07","2","1","20489461600","S",938.00,938.00,938.00,"COMPROMISO ANUAL POR COMPRA DE PRISMA PENTAGONAL TOPOGRAFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000456","0002","0001","07","2","1","20492329852","S",8970.05,8970.05,8970.05,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000930","0002","0001","09","2","1","20487021556","S",1200.00,0.00,1200.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000936","0002","0001","08","2","1","10417954495","S",9564.00,9564.00,9564.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000944","0002","0001","08","2","1","10417954495","S",850.00,0.00,850.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000605","0003","0002","09","2","1","20456567305","S",3699.46,0.00,3699.46,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000605","0004","0002","09","2","1","10200193551","S",24076.55,0.00,24076.55,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000983","0001","0000","09","1",null,null,"N",1971.50,0.00,1971.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000605","0005","0001","08","2","1","20456567305","S",7163.78,0.00,7163.78,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000605","0006","0001","08","2","1","10200193551","S",54269.70,0.00,54269.70,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000984","0001","0000","18","1",null,null,"N",3589.50,0.00,3589.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000985","0001","0000","07","1",null,null,"N",972.50,0.00,972.50,"ADQUISICION DE TONER","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000986","0001","0000","18","1",null,null,"N",9496.10,0.00,9496.10,"ADQUISICION DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000987","0001","0000","07","1",null,null,"N",1201.94,0.00,1201.94,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000988","0001","0000","18","1",null,null,"N",285.42,0.00,285.42,"ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000368","0002","0001","07","2","1","20487292401","S",14724.00,14724.00,14724.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE MOTONIVELADORA Y RODILLO LISO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000368","0003","0001","07","2","1","20568134380","S",15480.00,15480.00,15480.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000989","0001","0000","07","1",null,null,"N",988989.98,0.00,988989.98,"SERVICIO DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000990","0001","0000","09","1",null,null,"N",1045.00,0.00,1045.00,"ADQUISICION DE FERTILIZANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000653","0002","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"ADQUISICION DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000549","0003","0002","18","2","1","10201127896","S",10151.00,10151.00,10151.00,"COMPROMISO ANUAL POR COMPRA DE ALAMBRE DE FIERRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000650","0003","0002","18","2","1","10417954495","S",2069.00,2069.00,2069.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000982","0002","0001","07","2","9",null,"S",1665.50,1665.50,1665.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000000983","0002","0001","09","2","9",null,"S",1971.50,1971.50,1971.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000000984","0002","0001","18","2","9",null,"S",3589.50,3589.50,3589.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000000653","0003","0002","18","2","1","10417954495","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000991","0001","0000","09","1",null,null,"N",290772.20,0.00,290772.20,"RECONOCIMIENTO DE COFINANCIAMIENTO AÑO 2012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000992","0001","0000","07","1",null,null,"N",850.00,0.00,850.00,"PROCESO: ADQUISICION DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO ADS - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000992","0002","0000","18","1",null,null,"N",95950.00,0.00,95950.00,"PROCESO: ADQUISICION DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO ADS - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000571","0002","0001","07","2","1","20487021556","S",1203.50,1203.50,1203.50,"COMPROMISO ANUAL POR COMPRA DE ALAMBRE DE FIERRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000925","0002","0001","09","2","1","10417954495","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000914","0002","0001","09","2","1","10200288926","S",3250.00,3250.00,3250.00,"COMPROMISO ANUAL POR COMPRA DE VARILLA DE ACERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000916","0002","0001","00","2","1","20541531638","S",8480.00,8000.00,8480.00,"COMPROMISO ANUAL POR COMPRA DE HORMIGON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000928","0002","0001","18","2","1","10200193551","S",309.38,309.38,309.38,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000929","0002","0001","07","2","1","10429474944","S",1833.00,0.00,1833.00,"COMPROMISO ANUAL POR COMPRA DE VIDRIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000901","0002","0001","09","2","1","20487021556","S",900.50,900.50,900.50,"COMPROMISO ANUAL POR COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000931","0002","0001","18","2","1","10465610471","S",7498.50,7498.50,7498.50,"COMPROMISO ANUAL POR COMPRA DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000824","0002","0001","07","2","1","20487229114","S",10982.50,10982.50,10982.50,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000548","0003","0002","18","2","1","20486791293","S",4110.00,4110.00,4110.00,"COMPROMISO ANUAL POR COMPRA DE MOLDE DE METAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000991","0002","0001","09","2","1","20486225344","S",290772.20,0.00,290772.20,"COMPROMISO ANUAL POR SERVICIO DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000656","0003","0002","18","2","1","20541514466","S",9800.00,9800.00,9800.00,"COMPROMISO ANUAL POR COMPRA DE COMPACTADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000927","0002","0001","18","2","1","10198478216","S",460.00,460.00,460.00,"COMPROMISO ANUAL POR COMPRA DE ACEITE DE MOTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000861","0002","0001","09","2","1","20568346999","S",904.36,904.36,904.36,"COMPROMISO ANUAL POR COMPRA DE MEDICAMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000904","0002","0001","09","2","1","20487021556","S",2526.50,0.00,2526.50,"COMPROMISO ANUAL POR COMPRA DE UTILES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000913","0002","0001","09","2","1","20487021556","S",2625.00,0.00,2625.00,"COMPROMISO ANUAL POR COMPRA DE CARRETILLA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000761","0002","0001","09","2","1","10741315241","S",8320.00,0.00,8320.00,"COMPROMISO ANUAL POR COMPRA DE ALIMENTO BALANCEADO PARA CANES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000899","0002","0001","09","2","1","10200453366","S",6564.00,6564.00,6564.00,"COMPROMISO ANUAL POR COMPRA DE MOCHILA Y SACO DE POLIETILENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000902","0002","0001","09","2","1","20487021556","S",429.00,429.00,429.00,"COMPROMISO ANUAL POR COMPRA DE GUANTES DE JEBE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000939","0002","0001","09","2","1","10464768152","S",5302.60,5302.60,5302.60,"COMPROMISO ANUAL POR COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000943","0002","0001","09","2","1","10430794804","S",408.80,408.80,408.80,"COMPROMISO ANUAL POR COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000619","0003","0002","09","2","1","10200193551","S",614.79,614.79,614.79,"COMPROMISO ANUAL POR COMPRA DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000830","0002","0001","07","2","1","20443957899","S",5880.00,5880.00,5880.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000993","0001","0000","09","1",null,null,"N",734.60,0.00,734.60,"ADQUISICION DE UTILES DE ASEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000994","0001","0000","08","1",null,null,"N",138.00,0.00,138.00,"Compra de herramientas","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000995","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"SERVICIOS DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000516","0002","0001","08","2","1","20568198272","S",1163.61,1163.61,1163.61,"PAGO DE MULTA IMPUESTA LA IMPROCEDENCIA DE RECURSO DE CASACION DE FECHA 30/09/2009-RESOLUCION Nº 02 DEL 30/01/2013","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000000733","0002","0000","18","1",null,null,"N",534.46,0.00,534.46,"SERVICIO DE MANTENIEMITNO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000996","0002","0000","09","1",null,null,"N",11060.00,0.00,11060.00,"ADQUISICION DE EQUIPO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000941","0002","0001","08","2","1","10442663691","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE TOLDOS Y ESTRADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000940","0002","0001","08","2","1","20100087945","S",1368.00,1368.00,1368.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000954","0002","0001","08","2","1","10435644177","S",360.00,360.00,360.00,"COMPROMISO ANUAL POR SERVICIO DE ANIMACION DE EVENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000956","0002","0001","08","2","1","10199947945","S",360.00,360.00,360.00,"COMPROMISO ANUAL POR SERVICIO DE JURADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000957","0002","0001","08","2","1","10198000308","S",360.00,360.00,360.00,"COMPROMISO ANUAL POR SERVICIO DE JURADO EN FESTIVAL DE DANZAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000959","0002","0001","08","2","1","10199974047","S",360.00,360.00,360.00,"COMPROMISO ANUAL POR SERVICIO DE ANIMACION DE EVENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000958","0002","0001","08","2","1","10416823729","S",360.00,360.00,360.00,"COMPROMISO ANUAL POR SERVICIO DE JURADO EN FESTIVAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000955","0002","0001","08","2","1","10232766145","S",360.00,360.00,360.00,"COMPROMISO ANUAL POR SERVICIO DE JURADO DE FESTIVAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000962","0002","0001","08","2","1","10442663691","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE TOLDOS Y ESTRADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000884","0002","0001","08","2","1","10199147507","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000882","0002","0001","08","2","1","10442663691","S",620.00,620.00,620.00,"COMPROMISO ANUAL POR SERVICIO DE DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000883","0002","0001","08","2","1","10442663691","S",525.00,525.00,525.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000785","0003","0001","08","2","1","20487021556","S",220.00,220.00,220.00,"COMPROMISO ANUAL POR COMPRA DE PINTURA ACRILICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000894","0002","0001","08","2","1","20120298888","S",674.80,674.80,674.80,"COMPROMISO ANUAL POR COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000919","0002","0001","08","2","1","20120298888","S",678.70,0.00,678.70,"COMPROMISO ANUAL POR COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000893","0002","0001","08","2","1","10430997667","S",2240.00,2240.00,2240.00,"COMPROMISO ANUAL POR COMPRA DE PAPEL BOND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000935","0002","0001","08","2","1","20487346692","S",564.00,564.00,564.00,"COMPROMISO ANUAL POR COMPRA DE ALCOHOL ETILICO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000896","0002","0001","08","2","1","20568255250","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR COMPRA DE MEDALLA DE BRONCE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000900","0002","0001","08","2","1","20568564635","S",560.00,560.00,560.00,"COMPROMISO ANUAL POR COMPRA DE CARTEL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000920","0002","0001","08","2","1","10464768152","S",200.00,0.00,200.00,"COMPROMISO ANUAL POR COMPRA DE GUARDAPOLVO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000998","0001","0000","09","1",null,null,"N",1100.00,0.00,1100.00,"SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000972","0002","0001","08","2","1","10094570242","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR SERVICIO DE VIGILANCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000999","0001","0000","09","1",null,null,"N",11000.00,0.00,11000.00,"SERVICIO DE INSTALACION DE PANELES PUBLICITARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001000","0001","0000","00","1",null,null,"N",166600.00,0.00,166600.00,"PROCESO: ADQUISICION DE CEMENTO PORTLAND - ADS-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000733","0003","0002","18","2","1","20132834351","S",534.46,534.46,534.46,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000225","0002","0001","07","2","1","20487041581","S",36250.00,36250.00,36250.00,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000823","0003","0001","07","2","1","10410844104","S",2220.00,2220.00,2220.00,"COMPROMISO ANUAL POR COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000836","0002","0001","18","2","1","10200453366","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000615","0003","0002","08","2","1","10200193551","S",1229.58,1229.58,1229.58,"COMPROMISO ANUAL POR COMPRA DE IMPRESORA LASER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000550","0002","0000","18","1",null,null,"N",5611.70,0.00,5611.70,"ADQ. DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000598","0002","0001","00","2","1","10465376363","S",134787.00,0.00,134787.00,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000877","0003","0002","07","2","1","20318791245","S",2515.05,2515.05,2515.05,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000951","0002","0001","08","2","1","10413598201","S",360.00,360.00,360.00,"COMPROMISO ANUAL POR SERVICIO DE JURADO EN FESTIVAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000977","0002","0001","08","2","1","10198895968","S",5000.00,4000.00,5000.00,"COMPROMISO ANUAL POR SERVICIO DE ORQUETAS MUSICAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000952","0002","0001","08","2","1","10200217468","S",5000.00,0.00,5000.00,"COMPROMISO ANUAL POR SERVICIO DE ORQUESTA MUSICAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000915","0002","0001","08","2","1","10200093335","S",735.00,735.00,735.00,"COMPROMISO ANUAL POR COMPRA DE CANASTA DE PRODUCTOS ALIMENTICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000599","0002","0001","00","2","1","20524363209","S",6492.46,6492.46,6492.46,"COMPROMISO ANUAL POR COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000961","0002","0001","08","2","1","20568255250","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR COMPRA DE TROFEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000347","0003","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000974","0002","0001","09","2","1","20487021556","S",169.60,169.60,169.60,"COMPROMISO ANUAL POR LA COMPRA DE FLUORESCENTE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000991","0003","0000","09","1",null,null,"N",290772.20,0.00,290772.20,"RECONOCIMIENTO DE COFINANCIAMIENTO AÑO 2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000991","0004","0003","09","2","1","20486225344","S",290772.20,290772.20,290772.20,"COMPROMISO ANUAL POR SERVICIO DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000601","0003","0000","07","1",null,null,"N",98799.87,0.00,98799.87,"PROCESO: ADQUISICION DE COMBUSTIBLE ADS Nº 55 - 2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000504","0003","0000","18","1",null,null,"N",1176.00,0.00,1176.00,"ADQ. DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000470","0003","0000","07","1",null,null,"N",5152.50,0.00,5152.50,"ADQ. DE MADERAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000470","0004","0003","07","2","1","10201143352","S",5152.50,5152.50,5152.50,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000490","0003","0000","07","1",null,null,"N",4398.00,0.00,4398.00,"ADQ. DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000121","0004","0001","08","2","9",null,"S",1000.00,1000.00,1000.00,"PLANILLA POR SENTENCIA JUDICIAL CORRESPONDIENTE AL MES DE MARZO DE 2013, SR. WALTER SAMANIEGO CALDERON.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000000601","0004","0003","07","2","1","20230085138","S",98799.87,98799.87,98799.87,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000550","0003","0002","18","2","1","10430794804","S",5611.70,5611.70,5611.70,"COMPROMISO ANUAL POR COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000347","0004","0003","18","2","1","10179277595","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000446","0004","0003","18","2","1","20487021556","S",397.50,397.50,397.50,"COMPROMISO ANUAL POR COMPRA DE ASFALTO LIQUIDO Y YESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001001","0001","0000","07","1",null,null,"N",15583.70,0.00,15583.70,"PROCESO: SERVICIO DE ALQUILER DE MAQUINARIA PESADA AMC - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000975","0002","0001","09","2","1","20136507720","S",11000.00,11000.00,11000.00,"COMPROMISO ANUAL POR SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000606","0002","0001","09","2","1","10199141657","S",18560.00,18560.00,18560.00,"COMPROMISO ANUAL POR COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000788","0002","0001","09","2","1","10198587252","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR COMPRA DE BANDERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001002","0001","0000","09","1",null,null,"N",5960.00,0.00,5960.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000973","0003","0001","09","2","1","20487021556","S",534.00,534.00,534.00,"COMPROMISO ANUAL POR COMPRA DE CABLE ELECTRICO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000760","0002","0001","09","2","1","10443687471","S",1280.00,1280.00,1280.00,"COMPROMISO ANUAL POR COMPRA DE BANDERAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000383","0004","0001","09","2","1","10430997667","S",640.00,640.00,640.00,"COMPROMISO ANUAL POR COMPRA DE PAPEL BOND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000863","0002","0001","09","2","1","10200230499","S",2417.30,2417.30,2417.30,"COMPROMISO ANUAL POR COMPRA DE FILTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000604","0003","0002","07","2","1","20230085138","S",58097.00,58096.90,58097.00,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000967","0002","0001","09","2","1","10422783119","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000912","0002","0001","09","2","1","20541560905","S",1500.00,0.00,1500.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001003","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"CERTIFICACION ANUAL DE VIATICOS- AREA AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001004","0001","0000","18","1",null,null,"N",290.00,0.00,290.00,"SERVICIO DE CARPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001005","0001","0000","08","1",null,null,"N",594.00,0.00,594.00,"ADQUISICION DE WINCHA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001006","0001","0000","09","1",null,null,"N",1350.00,0.00,1350.00,"SUSCRIPCION  DE  REV ISTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001007","0001","0000","07","1",null,null,"N",335.54,0.00,335.54,"ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000490","0004","0003","07","2","1","10201127896","S",4398.00,4398.00,4398.00,"COMPROMISO ANUAL POR COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000504","0004","0003","18","2","1","20443957899","S",1176.00,1176.00,1176.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001003","0002","0001","08","2","9",null,"S",1000.00,2195.50,1000.00,"CERTIFICACION ANUAL DE VIATICOS- AREA AMBIENTAL-GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000001008","0001","0000","09","1",null,null,"N",2901.00,0.00,2901.00,"ADQUISICION DE MATERIAL MEDICO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001009","0001","0000","09","1",null,null,"N",1023.75,0.00,1023.75,"ADQUISICION DE MATERIAL MEDICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001010","0001","0000","08","1",null,null,"N",260.00,0.00,260.00,"ADQUISICION DE VOLANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000353","0004","0003","18","2","1","10201143352","S",8913.00,8913.00,8913.00,"COMPROMISO ANUAL POR COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000471","0004","0003","18","2","1","10200230499","S",1544.00,1544.00,1544.00,"COMPROMISO ANUAL POR COMPRA DE ACEITE HIDROLINA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001011","0001","0000","07","1",null,null,"N",30656.66,0.00,30656.66,"PROCESO: ADQUISICION DE ESTACION TOTAL AMC - 2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000999","0002","0001","09","2","1","20568608942","S",11000.00,11000.00,11000.00,"COMPROMISO ANUAL POR SERVICIO DE INSTALACION DE PANELES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000996","0003","0002","09","2","1","20486420805","S",11060.00,11060.00,11060.00,"COMPROMISO ANUAL POR COMPRA DE EQUIPOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000913","0003","0001","09","2","1","20487021556","S",6975.00,6975.00,6975.00,"COMPROMISO ANUAL POR COMPRA DE ALAMBRE DE ACERO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000952","0003","0001","08","2","1","10201202383","S",5000.00,4500.00,5000.00,"COMPROMISO ANUAL POR SERVICIO DE ORQUESTA MUSICAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001012","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"ADQUISICION DE VOLANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001013","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001014","0001","0000","09","1",null,null,"N",298.40,0.00,298.40,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001015","0001","0000","09","1",null,null,"N",404.35,0.00,404.35,"AMPLIACION DE CERTIFICACION N° 1009","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001016","0001","0000","07","1",null,null,"N",4600.00,0.00,4600.00,"SERVICIO DE  MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001017","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001018","0001","0000","07","1",null,null,"N",5000.00,0.00,5000.00,"SERVICIO DE ELEBORACION DE EXPEDIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001019","0001","0000","07","1",null,null,"N",50000.00,0.00,50000.00,"PROCESO: ADQUISICION DE COMBUSTIBLE AMC Nº 39-2012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000156","0003","0001","09","2","1","10741315241","S",749.00,749.00,749.00,"COMPROMISO ANUAL POR COMPRA DE UTILES SE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000876","0003","0002","07","2","1","20318791245","S",3889.09,629.75,3889.09,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000452","0006","0002","08","2","1","10198930453","S",5492.50,4521.50,5492.50,"COMPROMISO ANUAL POR COMPRA DE DIARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000805","0002","0001","09","2","1","20568195338","S",2662.50,2662.50,2662.50,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000492","0003","0000","07","1",null,null,"N",1190.00,0.00,1190.00,"ADQ. DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001020","0001","0000","07","1",null,null,"N",47757.00,0.00,47757.00,"PROCESO: ADQ. DE TUBERIAS Y ACCESORIOS ADS - 2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001022","0001","0000","08","1",null,null,"N",968.00,0.00,968.00,"ADQ. DE REJA DE METAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000969","0002","0001","08","2","1","10421906985","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR SERVICIO DE DECORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000846","0002","0001","18","2","1","10200300055","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE TOLDOS Y ESTRADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001023","0001","0000","08","1",null,null,"N",941.00,0.00,941.00,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001024","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE OPERARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001021","0002","0000","09","1",null,null,"N",23268.00,0.00,23268.00,"PROCESO: ADQUISICION DE LECHE AMC - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001025","0001","0000","09","1",null,null,"N",10400.00,0.00,10400.00,"ADQUISICION DE FORMATOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001026","0001","0000","08","1",null,null,"N",10060.00,0.00,10060.00,"ADQUISICION DE MATERIALES ELECTRICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001027","0001","0000","07","1",null,null,"N",5760.30,0.00,5760.30,"PROCESO: ADQUISICION DE MATERIAL GRANULAR AMC - 135 - 2012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001028","0001","0000","07","1",null,null,"N",9314.55,0.00,9314.55,"PROCESO: ADQUISICION DE MATERIAL GRANULAR AMC Nº 40-2012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001029","0001","0000","18","1",null,null,"N",660.00,0.00,660.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001030","0001","0000","09","1",null,null,"N",900.00,0.00,900.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001032","0001","0000","08","1",null,null,"N",390.00,0.00,390.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000754","0002","0001","07","2","1","10442663691","S",290.00,290.00,290.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000970","0002","0001","08","2","1","10200311341","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000949","0002","0001","08","2","1","10200259772","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE RECOPILACION DE INFORMACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000946","0002","0001","08","2","1","10460499866","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE RECOPILACION DE INFORMACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000971","0002","0001","07","2","1","20568403038","S",1240.00,1240.00,1240.00,"COMPROMISO ANUAL POR SERVICIO DE ESTUDIOS DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000945","0002","0001","08","2","1","10449601977","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE RECOPILACION DE INFORMACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000948","0002","0001","08","2","1","10476499840","S",1000.00,0.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE RECOPILACION DE INFORMACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000947","0002","0001","08","2","1","10443588413","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE RECOPILACION DE INFORMACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000643","0003","0000","07","1",null,null,"N",4400.00,0.00,4400.00,"SERVICIO DE MANTENIMIENTO DE VEHICULOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001033","0001","0000","00","1",null,null,"N",22000.40,0.00,22000.40,"PROCESO: ADQUISICION DE AGREGADOS AMC - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001036","0001","0000","08","1",null,null,"N",1920.00,0.00,1920.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE DESARROLLO ECONOMICO Y TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001037","0001","0000","09","1",null,null,"N",32580.50,0.00,32580.50,"PROCESO: ADQ. DE MADERA AMC - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000965","0002","0001","07","2","1","20568292881","S",453.00,401.00,453.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000985","0002","0001","07","2","1","10200193551","S",972.50,0.00,972.50,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001036","0002","0001","08","2","9",null,"S",1920.00,1658.29,1920.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE DESARROLLO ECONOMICO Y TURISMO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000001028","0002","0001","07","2","1","20541365878","S",9314.55,0.00,9314.55,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001038","0001","0000","18","1",null,null,"N",14935.00,0.00,14935.00,"ADQUISICION DE AGREGADOS PARA LA OBRA MEJORAMIENTO DE PISTAS Y VEREDAS DEL PJ. SANTA INES Y PJ. RAMOS - URB. DIONISIO REMAR OTTO EL TAMBO PROVINCIA DE HUANCAYO JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001039","0001","0000","07","1",null,null,"N",1469.18,0.00,1469.18,"COMPRA DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001040","0001","0000","09","1",null,null,"N",588.00,0.00,588.00,"ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001041","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE MANO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001042","0001","0000","18","1",null,null,"N",786.00,0.00,786.00,"ADQUISICION DE  TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001043","0001","0000","07","1",null,null,"N",1125.55,0.00,1125.55,"ADQUISICION DE  TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001044","0001","0000","07","1",null,null,"N",1125.57,0.00,1125.57,"ADQUISICION DE  TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001045","0001","0000","18","1",null,null,"N",415.34,0.00,415.34,"ADQUISICION DE MATERIALES DE  ESCRITORIO","A","00","0000","T",0.01,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001046","0001","0000","18","1",null,null,"N",4101.20,0.00,4101.20,"ADQUISICION DE MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001047","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE ALQUILER DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001048","0001","0000","18","1",null,null,"N",3104.00,0.00,3104.00,"ADQUISICION DE  VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001049","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001050","0001","0000","07","1",null,null,"N",10700.00,0.00,10700.00,"SERVICIO DE PROFESIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001002","0002","0001","09","2","1","10199615659","S",5960.00,5960.00,5960.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000986","0002","0001","18","2","1","10199289794","S",9496.10,9496.10,9496.10,"COMPROMISO ANUAL POR COMPRA DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000534","0002","0001","18","2","1","10200390011","S",31999.99,12799.00,31999.99,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000987","0002","0001","07","2","1","20208752759","S",131.03,131.03,131.03,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001051","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE DIFUSION RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000987","0003","0001","07","2","1","20486012782","S",235.91,235.91,235.91,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000987","0004","0001","07","2","1","10200193551","S",835.00,835.00,835.00,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001052","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE  DIFUSION RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001053","0001","0000","09","1",null,null,"N",8220.00,0.00,8220.00,"ADQUISICION DE AGREGADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000703","0002","0000","07","1",null,null,"N",23712.50,0.00,23712.50,"PROCESO: ADQ. DE MADERA AMC Nº 013-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000988","0002","0001","18","2","1","20486012782","S",285.42,285.42,285.42,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000443","0002","0001","07","2","1","10200390011","S",18970.98,18970.98,18970.98,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001055","0001","0000","08","1",null,null,"N",2400.00,0.00,2400.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000854","0002","0001","07","2","1","20486012782","S",400.45,400.45,400.45,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000942","0002","0001","07","2","1","10198135530","S",3500.00,3500.00,3500.00,"COMPROMISO ANUAL POR SERVICIOS COMO EVALUADOR DE PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000966","0002","0001","09","2","1","10201127896","S",1171.00,0.00,1171.00,"COMPROMISO ANUAL POR COMPRA DE UTILES DE LIMPIEZA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000968","0002","0001","09","2","1","10200908436","S",3120.00,3120.00,3120.00,"COMPROMISO ANUAL POR COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000994","0002","0001","08","2","1","20541561979","S",138.00,138.00,138.00,"COMPROMISO ANUAL POR COMPRA DE JUEGO DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000990","0002","0001","09","2","1","10741315241","S",1045.00,1045.00,1045.00,"COMPROMISO ANUAL POR COMPRA DE FERTILIZANTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000993","0002","0001","09","2","1","20568346999","S",734.60,734.60,734.60,"COMPROMISO ANUAL POR COMPRA DE ALCOHOL ETILICO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001056","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001057","0001","0000","08","1",null,null,"N",2400.00,0.00,2400.00,"SERVICIO  DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001058","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001059","0001","0000","08","1",null,null,"N",2400.00,0.00,2400.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001060","0001","0000","08","1",null,null,"N",2400.00,0.00,2400.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001061","0001","0000","09","1",null,null,"N",2900.00,0.00,2900.00,"SERVICIO DE MNATENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001062","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001063","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE MANTENIMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001064","0001","0000","08","1",null,null,"N",2400.00,0.00,2400.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001065","0001","0000","07","1",null,null,"N",785.69,0.00,785.69,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001066","0001","0000","07","1",null,null,"N",3540.00,0.00,3540.00,"COMPRA DE TINTA PARA PLOTER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001067","0001","0000","09","1",null,null,"N",676.80,0.00,676.80,"ADQUISICION DE MATERIALES  DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001068","0001","0000","07","1",null,null,"N",147800.00,0.00,147800.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001069","0001","0000","07","1",null,null,"N",4440.00,0.00,4440.00,"ADQUISICION DE AGREGADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001070","0001","0000","09","1",null,null,"N",222772.64,0.00,222772.64,"ADQUISICION DE TERNOS PARA CABBALLEROS Y DAMAS SEGUN DISEÑO PARA LOS TRABAJADORES DE LA MUNICIPALIDAD PRVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001071","0001","0000","07","1",null,null,"N",345.10,0.00,345.10,"ADQUISICION DE ASFALTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001072","0001","0000","07","1",null,null,"N",550.00,0.00,550.00,"ADQUISICION DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001073","0001","0000","07","1",null,null,"N",268.70,0.00,268.70,"ADQUISICION DE MATERIALELS DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001047","0002","0001","18","2","1","10201124307","S",200.00,0.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001074","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001018","0002","0001","07","2","1","10235583165","S",5000.00,0.00,5000.00,"COMPROMISO ANUAL POR SERVICIO DE ELABORACION DE EXPEDIENTE TECNICOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000948","0003","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE PERSONA NATURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001041","0002","0001","07","2","1","10232162339","S",1000.00,0.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE MANO DE OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001007","0002","0001","07","2","1","10200193551","S",335.54,335.54,335.54,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001005","0002","0001","08","2","1","10200288926","S",594.00,594.00,594.00,"COMPROMISO ANUAL POR COMPRA DE WINCHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001010","0002","0001","08","2","1","10198488696","S",260.00,260.00,260.00,"COMPROMISO ANUAL POR COMPRA DE VOLANTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000995","0002","0001","08","2","1","10442086708","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001017","0002","0001","07","2","1","10179277595","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001016","0002","0001","07","2","1","20486760657","S",4600.00,4600.00,4600.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE RODILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001004","0002","0001","18","2","1","10442663691","S",290.00,290.00,290.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000749","0002","0001","08","2","1","10199236950","S",5400.00,5400.00,5400.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO TECNICO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001075","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001076","0001","0000","07","1",null,null,"N",850.00,0.00,850.00,"SERVICIO DE ESTUDIOS DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001077","0001","0000","07","1",null,null,"N",6772.80,0.00,6772.80,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001078","0001","0000","07","1",null,null,"N",5200.00,0.00,5200.00,"ADQUISICION DE PLACA  RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001079","0001","0000","07","1",null,null,"N",185.00,0.00,185.00,"ADQUISICION DE PAPEL BOND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001080","0001","0000","18","1",null,null,"N",11040.00,0.00,11040.00,"ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000643","0004","0003","07","2","1","20486760657","S",4400.00,4400.00,4400.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000637","0003","0000","07","1",null,null,"N",4390.00,0.00,4390.00,"ADQ. DE LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000636","0003","0000","07","1",null,null,"N",1190.00,0.00,1190.00,"ADQ. DE GINGANTOGRAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000491","0003","0000","07","1",null,null,"N",1281.60,0.00,1281.60,"ADQ. DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000644","0003","0000","07","1",null,null,"N",3800.00,0.00,3800.00,"SERVICIO DE MANTENIMIENTO DE MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000640","0003","0000","07","1",null,null,"N",8400.00,0.00,8400.00,"SERVICIO DE MANTENIMIENTO DE MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000769","0003","0000","07","1",null,null,"N",1850.00,0.00,1850.00,"ADQ. DE NIVEL TOPOGRAFICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000568","0003","0000","07","1",null,null,"N",9440.90,0.00,9440.90,"ADQ. DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000478","0003","0000","07","1",null,null,"N",550.00,0.00,550.00,"ADQ. DE MAQUINA DE SOLDAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000365","0003","0000","07","1",null,null,"N",10830.00,0.00,10830.00,"ADQ. DE MADERAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000570","0003","0000","07","1",null,null,"N",982.40,0.00,982.40,"ADQ. DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000745","0003","0000","07","1",null,null,"N",485.00,0.00,485.00,"ADQ. DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001081","0001","0000","09","1",null,null,"N",26097.40,0.00,26097.40,"ADQUISISCION DE UNIFORMES PARA EL AREA DE SEGURIDAD CIUDADANA - SERENAZGO DE LA MUNICIPALIDAD PRVICNIAL DE HUANCAYO AÑO 2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000556","0003","0000","07","1",null,null,"N",341.00,0.00,341.00,"ADQ. DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000339","0003","0000","07","1",null,null,"N",3551.50,0.00,3551.50,"ADQ. DE MADERAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000358","0003","0000","07","1",null,null,"N",5219.00,0.00,5219.00,"ADQ. DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000569","0003","0000","07","1",null,null,"N",272.50,0.00,272.50,"ADQ. DE MATERIAL PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000494","0003","0000","07","1",null,null,"N",1100.00,0.00,1100.00,"ADQUISICION DE BANNER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000556","0004","0003","07","2","1","10200453366","S",341.00,341.00,341.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000570","0004","0003","07","2","1","10200288926","S",982.40,982.40,982.40,"COMPROMISO ANUAL POR COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000365","0004","0003","07","2","1","10200430242","S",10830.00,10830.00,10830.00,"COMPROMISO ANUAL POR COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000478","0004","0003","07","2","1","20541514466","S",550.00,550.00,550.00,"COMPROMISO ANUAL POR COMPRA DE MAQUINA DE SOLDAR ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000492","0004","0003","07","2","1","20541320424","S",1190.00,0.00,1190.00,"COMPROMISO ANUAL POR COMPRA DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000769","0004","0003","07","2","1","20489461600","S",1850.00,1850.00,1850.00,"COMPROMISO ANUAL POR COMPRA DE NIVEL TOPOGRAFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000568","0004","0003","07","2","1","10430794804","S",9440.90,9400.90,9440.90,"COMPROMISO ANUAL POR COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000640","0004","0003","07","2","1","10199615659","S",8400.00,8400.00,8400.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000644","0004","0003","07","2","1","20486760657","S",3800.00,3800.00,3800.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000491","0004","0003","07","2","1","10074449960","S",1281.60,1281.60,1281.60,"COMPROMISO ANUAL POR COMPRA DE ASFALTO LIQUIDO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000636","0004","0003","07","2","1","20544845692","S",1190.00,1190.00,1190.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000637","0004","0003","07","2","1","10198478216","S",4390.00,4390.00,4390.00,"COMPROMISO ANUAL POR COMPRA DE ACEITE DE HIDROLINA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000494","0004","0003","07","2","1","10200453366","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000358","0004","0003","07","2","1","10465610471","S",5219.00,5219.00,5219.00,"COMPROMISO ANUAL POR COMPRA DE ALAMBRE DE ACERO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000745","0004","0003","07","2","1","10200453366","S",485.00,485.00,485.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001082","0001","0000","09","1",null,null,"N",3309.00,0.00,3309.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001083","0001","0000","08","1",null,null,"N",2940.00,0.00,2940.00,"ADQUISICION DE VOLANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001084","0001","0000","09","1",null,null,"N",1372.00,0.00,1372.00,"ADQUISICION DE LAVATORIO, INODORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001085","0001","0000","08","1",null,null,"N",360.00,0.00,360.00,"SERVICIO DE REFIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001086","0001","0000","08","1",null,null,"N",3700.00,0.00,3700.00,"ADQUISICION  DE TROFEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001087","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"ADQUISICION DE MEDALLAS DE BRONCE","A","00","0000","T",100.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001088","0001","0000","08","1",null,null,"N",475.60,0.00,475.60,"MANTENIMIENTO  PREVENTIVO CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000569","0004","0003","07","2","1","10074449960","S",272.50,272.50,272.50,"COMPROMISO ANUAL POR COMPRA DE ASFALTO LIQUIDO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000339","0004","0000","07","1",null,null,"N",3840.00,0.00,3840.00,"ADQ. DE MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001089","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"ADQUISICION DE AFICHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000339","0005","0004","07","2","1","10200430242","S",3840.00,3840.00,3840.00,"COMPROMISO ANUAL POR COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001044","0002","0001","07","2","1","20208752759","S",1125.57,1125.57,1125.57,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000702","0002","0000","07","1",null,null,"N",11770.00,0.00,11770.00,"PROCESO: ADQUISICION DE COMPACTADOR Y MEZCLADORA DE TROMPO AMC Nº 15-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000702","0003","0002","07","2","1","20524216320","S",9700.00,9700.00,9700.00,"COMPROMISO ANUAL POR COMPRA DE COMPACTADOR Y MEZCLADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000029","0004","0003","00","2","9",null,"S",12889.00,10925.45,12889.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001090","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001091","0001","0000","09","1",null,null,"N",1641.50,0.00,1641.50,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001092","0001","0000","09","1",null,null,"N",752.00,0.00,752.00,"ADQUISICION DE BOLSAS DE POLIETILENO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001093","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001094","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001095","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001096","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001097","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001098","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001099","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001100","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001101","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001102","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001103","0001","0000","08","1",null,null,"N",360.00,0.00,360.00,"ADQUISICION DE CAMISETA DE FUTBOL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001104","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001105","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001012","0002","0001","08","2","1","10415794211","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR COMPRA DE BANNER Y VOLANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001065","0002","0001","07","2","1","20402418924","S",785.69,785.69,785.69,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001025","0002","0001","09","2","1","10412193640","S",10400.00,10400.00,10400.00,"COMPROMISO ANUAL POR COMPRA DE FORMATO DE ACTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001106","0001","0000","18","1",null,null,"N",6207.00,0.00,6207.00,"ADQUISICION DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001107","0001","0000","18","1",null,null,"N",244.30,0.00,244.30,"ADQUISICION DE MALLA DE PLASTICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001108","0001","0000","18","1",null,null,"N",135.48,0.00,135.48,"ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001109","0001","0000","07","1",null,null,"N",370.56,0.00,370.56,"ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000822","0003","0000","07","1",null,null,"N",3984.10,0.00,3984.10,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001110","0001","0000","09","1",null,null,"N",19926.34,0.00,19926.34,"ADQUISICION DE LEÑA SECA DE EUCALIPTO (AL PESO) PARA PREPARACIION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001111","0001","0000","09","1",null,null,"N",5314.35,0.00,5314.35,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001068","0002","0001","07","2","9",null,"S",147800.00,305114.66,147800.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001112","0001","0000","09","1",null,null,"N",540.00,0.00,540.00,"SERVICIO DE PERSONA  NATURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001113","0001","0000","18","1",null,null,"N",2092.60,0.00,2092.60,"ADQUISICION DE TUBOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001114","0001","0000","07","1",null,null,"N",750.00,0.00,750.00,"SERVICIO DE FOTOCOPIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001115","0001","0000","07","1",null,null,"N",8040.00,0.00,8040.00,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001116","0001","0000","07","1",null,null,"N",4900.00,0.00,4900.00,"ADQUISICION DE APISONADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001117","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001118","0001","0000","09","1",null,null,"N",9500.00,0.00,9500.00,"SERVICIO DE CAPACITACION DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001119","0001","0000","08","1",null,null,"N",2250.00,0.00,2250.00,"PAGO DE TASA DEL 6% POR  DESIGANACION Y SUPERVISION DE AUDITORIA EXTERNA- ORGANO DE CONTROL INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001111","0002","0001","09","2","9",null,"S",5314.35,5314.35,5314.35,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000001026","0002","0001","08","2","1","10420838129","S",10060.00,10060.00,10060.00,"COMPROMISO ANUAL POR COMPRA DE ALICATE CORTE DIAGONAL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001040","0002","0001","09","2","1","20443957899","S",588.00,588.00,588.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001046","0002","0001","18","2","1","20486994721","S",4101.20,4101.20,4101.20,"COMPROMISO ANUAL POR COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001014","0002","0001","09","2","1","20120298888","S",298.40,298.40,298.40,"COMPROMISO ANUAL POR COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001006","0002","0001","09","2","1","20266402709","S",1593.00,1593.00,1593.00,"COMPROMISO ANUAL POR COMPRA DE REVISTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001039","0002","0001","07","2","1","20486243164","S",1469.18,1469.18,1469.18,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001042","0002","0001","18","2","1","20402418924","S",786.00,786.00,786.00,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001032","0002","0001","08","2","1","10442663691","S",390.00,0.00,390.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001024","0002","0001","09","2","1","10431431993","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE OPERARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001030","0002","0001","09","2","1","10198056451","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001029","0002","0001","18","2","1","10199563233","S",660.00,660.00,660.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001013","0002","0001","08","2","1","10454661791","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001119","0002","0001","08","2","1","20131378972","S",2250.00,2250.00,2250.00,"PAGO DEL 6% POR DESIGNACION DE SUPERVISION DE AUDITORIA EXTERNA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000001121","0001","0000","07","1",null,null,"N",1192.94,0.00,1192.94,"COMPRA DE TONER PARA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001122","0001","0000","09","1",null,null,"N",2620.00,0.00,2620.00,"MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001123","0001","0000","08","1",null,null,"N",270.00,0.00,270.00,"ADQUISICON DE ALCOHOL Y DICLOFENACO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001124","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE  APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001125","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"SERVICIO DE PINTADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001126","0001","0000","09","1",null,null,"N",19702.08,0.00,19702.08,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001127","0001","0000","07","1",null,null,"N",2007.07,0.00,2007.07,"ADQUISICION DE IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001127","0002","0000","18","1",null,null,"N",555.00,0.00,555.00,"ADQUISICION DE IMPRESORAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000639","0003","0000","07","1",null,null,"N",700.00,0.00,700.00,"ALQUILER DE REMOLQUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000484","0003","0000","07","1",null,null,"N",10800.00,0.00,10800.00,"ALQUILER DE RETRO EXCAVADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000545","0003","0000","07","1",null,null,"N",300.00,0.00,300.00,"ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000675","0003","0000","07","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000638","0004","0000","07","1",null,null,"N",440.38,0.00,440.38,"ADQ. DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000725","0003","0000","07","1",null,null,"N",680.00,0.00,680.00,"SERVICIO DE DISEÑO DE MEZCLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000676","0003","0000","07","1",null,null,"N",5150.00,0.00,5150.00,"ADQ. DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000539","0003","0000","07","1",null,null,"N",250.00,0.00,250.00,"ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000639","0004","0003","07","2","1","10200130311","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE SEMIREMOLQUE - CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000484","0004","0003","07","2","1","20568134380","S",10800.00,10800.00,10800.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000545","0004","0003","07","2","1","10200300055","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000675","0004","0003","07","2","1","10442663691","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000539","0004","0003","07","2","1","10200300055","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000638","0005","0004","07","2","1","20486012782","S",121.73,121.73,121.73,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000638","0006","0004","07","2","1","20208752759","S",318.65,318.65,318.65,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000725","0004","0003","07","2","1","20487134911","S",680.00,680.00,680.00,"COMPROMISO ANUAL POR SERVICIO DE DISEÑO DE MEZCLA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000676","0004","0003","07","2","1","10434230280","S",5150.00,5150.00,5150.00,"COMPROMISO ANUAL POR COMPRA DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000562","0003","0000","07","1",null,null,"N",4203.00,0.00,4203.00,"ADQ. DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000565","0003","0000","07","1",null,null,"N",40.00,0.00,40.00,"ADQ. DE BOTIQUIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000559","0003","0000","07","1",null,null,"N",650.00,0.00,650.00,"ADQ. DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000487","0003","0000","07","1",null,null,"N",2400.00,0.00,2400.00,"ADQ. DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001128","0001","0000","18","1",null,null,"N",62816.00,0.00,62816.00,"COMPENSACION POR AFECTACION APERTURA  DE CALLE JOSE OLAYA- GERENCIA DE DESARROLLO URBANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000605","0007","0000","08","1",null,null,"N",915.95,0.00,915.95,"Ampliacion Toner","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000605","0008","0000","09","1",null,null,"N",462.73,0.00,462.73,"Ampliacion Compra de Toner","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000487","0004","0003","07","2","1","20568195338","S",2400.00,2400.00,2400.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000559","0004","0003","07","2","1","10105072061","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000565","0004","0003","07","2","1","20486704404","S",40.00,0.00,40.00,"COMPROMISO ANUAL POR COMPRA DE BOTIQUIN DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000562","0004","0003","07","2","1","10434230280","S",4203.00,4203.00,4203.00,"COMPROMISO ANUAL POR COMPRA DE VESTUARIO PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001129","0001","0000","07","1",null,null,"N",236100.00,0.00,236100.00,"ADQUISICION DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001128","0002","0001","18","2","9",null,"S",62816.00,62816.00,62816.00,"ALINEAMIENTO VIAL DE LA AVDA. JOSE OLAYA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000001131","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE ARREGLO FLORAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001132","0001","0000","07","1",null,null,"N",2700.00,0.00,2700.00,"AQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001133","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001134","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE APOYO TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001135","0001","0000","07","1",null,null,"N",1330.00,0.00,1330.00,"ADQUISICION DE FILTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001136","0001","0000","08","1",null,null,"N",70.00,0.00,70.00,"ADQUISICION DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001137","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"ADQUISICION DE LIBROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001138","0001","0000","08","1",null,null,"N",1780.00,0.00,1780.00,"ADQUISICION DE TROFEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001139","0001","0000","09","1",null,null,"N",1520.00,0.00,1520.00,"SERVICIO DE LAVADO Y ENGRASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001140","0001","0000","09","1",null,null,"N",5371.50,0.00,5371.50,"ADQUISICION DE CARNE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001141","0001","0000","09","1",null,null,"N",1537.29,0.00,1537.29,"SERVICIO DE CONCILIACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001142","0001","0000","09","1",null,null,"N",10903.60,0.00,10903.60,"ADQUISICION DE  VERDURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001143","0001","0000","09","1",null,null,"N",3313.05,0.00,3313.05,"SERVICIO DE  CONCILIACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001144","0001","0000","09","1",null,null,"N",1537.29,0.00,1537.29,"SERVICIO DE CONCILIACION Y ARBITRAJE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001145","0001","0000","09","1",null,null,"N",590.00,0.00,590.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001146","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001147","0001","0000","13","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001148","0001","0000","09","1",null,null,"N",710.00,0.00,710.00,"HABILITACION DE FONDOS POR ENCARGO, PARA PROCESO ELECTORAL EN LA MCP DE LARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001149","0001","0000","09","1",null,null,"N",86000.00,0.00,86000.00,"ADQUISICION DE ASFALTO LIQUIDO RC-250","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000853","0003","0000","07","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE ROTURA DE PROBETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000502","0003","0000","18","1",null,null,"N",240.00,0.00,240.00,"SERVICIO DE DISEÑO DE MEZCLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000551","0003","0000","18","1",null,null,"N",180.00,0.00,180.00,"SERVICIO DE ROTURA DE PROBETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000828","0003","0000","07","1",null,null,"N",113.50,0.00,113.50,"ADQ. DE EQUIPAMIENTO DE PRIMEROS AUXILIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001150","0001","0000","08","1",null,null,"N",1155.00,0.00,1155.00,"ADQUISICION DE MOCHILAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001151","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE APOYO TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001152","0001","0000","09","1",null,null,"N",1537.29,0.00,1537.29,"SERVICIO DE CONCILIACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001148","0002","0001","09","2","9",null,"S",710.00,706.50,710.00,"FONDOS POR ENCARGO PARA PROCESO ELECTORAL CP LARIA - COLCA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000000853","0004","0003","07","2","1","20568403038","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR SERVICIO DE CONTROL DE DENSIDAD DE CAMPO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000502","0004","0003","18","2","1","20568403038","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR SERVICIO DE DISEÑO DE MEZCLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000551","0004","0003","18","2","1","20568403038","S",180.00,180.00,180.00,"COMPROMISO ANUAL POR SERVICIO DE ROTURA DE PROBETAS DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000828","0004","0003","07","2","1","20444459566","S",113.50,113.50,113.50,"COMPROMISO ANUAL POR COMPRA DE EQUIPOS DE PRIMEROS AUXILIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001020","0002","0000","07","1",null,null,"N",47757.00,0.00,47757.00,"ADQUISICION DE TUBERIAS Y ACCESORIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001154","0001","0000","09","1",null,null,"N",10500.00,0.00,10500.00,"SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001155","0001","0000","18","1",null,null,"N",6533.40,0.00,6533.40,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001156","0001","0000","07","1",null,null,"N",10426.50,0.00,10426.50,"ADQUISICION DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001157","0001","0000","07","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001158","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001159","0001","0000","07","1",null,null,"N",150.00,0.00,150.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001160","0001","0000","07","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001161","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001162","0001","0000","09","1",null,null,"N",5372.00,0.00,5372.00,"ADQUISICION DE VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001163","0001","0000","09","1",null,null,"N",1640.00,0.00,1640.00,"SERVICIO DE INTALACION ELECTRICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001164","0001","0000","08","1",null,null,"N",511.00,0.00,511.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001165","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001116","0002","0001","07","2","1","20541514466","S",4900.00,4900.00,4900.00,"COMPROMISO ANUAL POR COMPRA DE APISONADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001166","0001","0000","08","1",null,null,"N",3705.00,0.00,3705.00,"ADQUISICION DE FORMATOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001167","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"ADQUISICION DE ADORNOS  DE CERAMICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001168","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"SERVICIO DE SUSCRIPCION DE REVISTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001169","0001","0000","19","1",null,null,"N",1470.41,0.00,1470.41,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001170","0001","0000","18","1",null,null,"N",1136.60,0.00,1136.60,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001172","0001","0000","09","1",null,null,"N",2200.00,0.00,2200.00,"CERTIFICACION ANUAL DE VIATICOS-UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001173","0001","0000","09","1",null,null,"N",28218.91,0.00,28218.91,"COMPRA DE TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001172","0002","0001","09","2","9",null,"S",2200.00,0.00,2200.00,"PARA PLANILLA DE VIATICOS- UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000001173","0002","0000","08","1",null,null,"N",62306.23,0.00,62306.23,"COMPRA DE TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000851","0003","0002","07","2","1","10200390011","S",15385.91,15385.91,15385.91,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001045","0002","0001","18","2","1","20486012782","S",415.33,415.33,415.33,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000832","0002","0001","07","2","1","20489461600","S",3534.00,3534.00,3534.00,"COMPROMISO ANUAL POR COMPRA DE BASTON DE METAL PARA PRISMA TOPOGRAFICO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001121","0002","0001","07","2","1","20486243164","S",1192.94,1192.94,1192.94,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001009","0002","0001","09","2","1","20444459566","S",1428.10,1428.10,1428.10,"COMPROMISO ANUAL POR COMPRA DE ALGODON HIDROFILO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001048","0002","0001","18","2","1","10464768152","S",3104.00,0.00,3104.00,"COMPROMISO ANUAL POR COMPRA DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001053","0002","0001","09","2","1","20541531638","S",8220.00,8220.00,8220.00,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000822","0004","0003","07","2","1","10430794804","S",3984.10,3984.10,3984.10,"COMPROMISO ANUAL POR COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001132","0002","0001","07","2","1","20568005491","S",2700.00,2700.00,2700.00,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001072","0002","0001","07","2","1","10105072061","S",550.00,550.00,550.00,"COMPROMISO ANUAL POR COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001079","0002","0001","07","2","1","10200193551","S",185.00,185.00,185.00,"COMPROMISO ANUAL POR COMPRA DE PAPEL BOND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001108","0002","0001","18","2","1","10200193551","S",135.48,135.48,135.48,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001174","0001","0000","08","1",null,null,"N",95.20,0.00,95.20,"PAGO DE IGV POR TIPO DE CAMBIO DE DOLAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001106","0002","0001","18","2","1","10434230280","S",6207.00,6207.00,6207.00,"COMPROMISO ANUAL POR COMPRA DE ABRIGO IMPERMEABLE UNISEX Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001084","0002","0001","09","2","1","10200852198","S",1372.00,0.00,1372.00,"COMPROMISO ANUAL POR COMPRA DE DISPENSADOR DE JABON","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001071","0002","0001","07","2","1","20541320424","S",345.10,345.10,345.10,"COMPROMISO ANUAL POR COMPRA DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001069","0002","0001","07","2","1","20568388721","S",4440.00,4395.00,4440.00,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001078","0002","0001","07","2","1","10105072061","S",5200.00,5200.00,5200.00,"COMPROMISO ANUAL POR COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001073","0002","0001","07","2","1","10200193551","S",268.70,268.70,268.70,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001103","0002","0001","08","2","1","10200845566","S",360.00,360.00,360.00,"COMPROMISO ANUAL POR COMPRA DE CAMISETA PARA FUTBOLISTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001083","0002","0001","08","2","1","10441718271","S",2940.00,2940.00,2940.00,"COMPROMISO ANUAL POR COMPRA DE AFICHES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001175","0001","0000","13","1",null,null,"N",82158.00,0.00,82158.00,"ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTARIA DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001117","0002","0001","08","2","1","20486034590","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001076","0002","0001","07","2","1","20568313390","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR SERVICIO DE ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001114","0002","0001","07","2","1","10198157720","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001082","0002","0001","09","2","1","10199071527","S",3309.00,3309.00,3309.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001115","0002","0001","07","2","1","20486760657","S",8040.00,8040.00,8040.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001133","0002","0001","08","2","1","10431539646","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001139","0002","0001","09","2","1","10199563233","S",1520.00,1520.00,1520.00,"COMPROMISO ANUAL POR SERVICIO DE LAVADO Y ENGRASE DE VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001147","0002","0001","13","2","1","10200130311","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR SERVICIO DE TRANSPORTE DE ALIMENTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000001146","0002","0001","09","2","1","10200130311","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR SERVICIO DE TRANSPORTE DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001124","0002","0001","08","2","1","10201033697","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001122","0002","0001","09","2","1","10199563233","S",2620.00,2620.00,2620.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001131","0002","0001","08","2","1","10442663691","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR SERVICIO DE CONFECCION DE ARREGLO FLORAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001145","0002","0001","09","2","1","10198056451","S",590.00,590.00,590.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001112","0002","0001","09","2","1","10106544668","S",540.00,540.00,540.00,"COMPROMISO ANUAL POR SERVICIO DE EMBOLSADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001118","0002","0001","09","2","1","20524638747","S",9500.00,0.00,9500.00,"COMPROMISO ANUAL POR SERVICIO DE CURSO DE CAPACITACION DE PERSONAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001101","0002","0001","09","2","1","10198363362","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001094","0002","0001","09","2","1","10198581467","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001095","0002","0001","09","2","1","10198180462","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001099","0002","0001","09","2","1","10198622848","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001090","0002","0001","09","2","1","10464762332","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001075","0002","0001","08","2","1","10423043712","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001104","0002","0001","09","2","1","10415257321","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001096","0002","0001","09","2","1","10211182526","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001097","0002","0001","09","2","1","10200676454","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001102","0002","0001","09","2","1","10237170691","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001061","0002","0001","09","2","1","10724390132","S",2900.00,2900.00,2900.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001100","0002","0001","09","2","1","10200496588","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001093","0002","0001","09","2","1","10199995168","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001088","0002","0001","08","2","1","20132834351","S",475.60,475.60,475.60,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001098","0002","0001","09","2","1","10200371386","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001105","0002","0001","09","2","1","10441113965","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001050","0002","0001","07","2","1","10400480244","S",10700.00,5350.00,10700.00,"COMPROMISO ANUAL POR SERVICIO DE ELABORACION DE EXPEDIENTES TECNICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001051","0002","0001","08","2","1","10200496588","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001052","0002","0001","08","2","1","10198581467","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001074","0002","0001","08","2","1","10198442319","S",3000.00,3000.00,3000.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001049","0002","0001","08","2","1","10408033964","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001064","0002","0001","08","2","1","10465333567","S",2400.00,2400.00,2400.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001063","0002","0001","08","2","1","10040793459","S",2000.00,1000.00,2000.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001062","0002","0001","08","2","1","10427285281","S",2000.00,1000.00,2000.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001056","0002","0001","08","2","1","10200938092","S",2000.00,1000.00,2000.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001057","0002","0001","08","2","1","10444098029","S",2400.00,1200.00,2400.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001058","0002","0001","08","2","1","10477476525","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001059","0002","0001","08","2","1","10443817064","S",2400.00,1200.00,2400.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001060","0002","0001","08","2","1","10472092923","S",2400.00,2400.00,2400.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001055","0002","0001","08","2","1","10458494695","S",2400.00,2400.00,2400.00,"COMPROMISO ANUAL POR SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001173","0003","0001","09","2","1","10200193551","S",24515.15,24515.15,24515.15,"ADQUISICION DE TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001173","0004","0001","09","2","1","20456567305","S",3703.76,3703.76,3703.76,"ADQUISICION DE TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001173","0005","0002","08","2","1","10200193551","S",55153.52,55153.52,55153.52,"ADQUISICION DE TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001173","0006","0002","08","2","1","20456567305","S",7152.71,7152.71,7152.71,"ADQUISICION DE TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001176","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE APOYO EN PROCESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001177","0001","0000","08","1",null,null,"N",1700.00,0.00,1700.00,"SERVICIO DE PERSONA  NATURAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001174","0002","0001","08","2","9",null,"S",95.20,95.20,95.20,"PAGO POR VARIACION DE TIPODE CAMBIO DEL DOLAR","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000001178","0001","0000","09","1",null,null,"N",900.00,0.00,900.00,"SERVIIO DE PINTADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001170","0002","0001","18","2","1","20208752759","S",351.05,351.05,351.05,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001170","0003","0001","18","2","1","20486243164","S",434.50,434.50,434.50,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001047","0003","0001","18","2","1","10201124307","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000989","0002","0001","07","2","1","20486225344","S",988989.98,0.00,988989.98,"COMPROMISO ANUAL POR SERVICIO DE BARRIDO DE CALLES Y TRANSPORTE DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001179","0001","0000","09","1",null,null,"N",4800.00,0.00,4800.00,"SERVICIO DE ASESORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001180","0001","0000","09","1",null,null,"N",8933.60,0.00,8933.60,"ADQUISICION DE TELA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001181","0001","0000","09","1",null,null,"N",4846.00,0.00,4846.00,"ADQUISICION DE CORBATAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001182","0001","0000","09","1",null,null,"N",11088.00,0.00,11088.00,"ADQUISICION DE CAMISAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000948","0004","0003","08","2","1","10476499840","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE RECOPILACION DE INFORMACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001183","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"SERVICIO  DE ARBITRAJE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001184","0001","0000","18","1",null,null,"N",10700.00,0.00,10700.00,"SERVICIO DE ELABORACION DE ESTUDIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001185","0001","0000","07","1",null,null,"N",256.00,0.00,256.00,"ADQUISICION DE LETREROS PREVENTIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001186","0001","0000","07","1",null,null,"N",2050.00,0.00,2050.00,"ADQUISICION DE MUEBLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001187","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"ADQUISICIÓN DE POLIESTIRENO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001188","0001","0000","09","1",null,null,"N",9048.00,0.00,9048.00,"ADQUISICION DE BLUSAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001189","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE APOYO TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001190","0001","0000","08","1",null,null,"N",130.00,0.00,130.00,"SERVICIO DE ALQUILER DE VALLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001118","0003","0001","09","2","1","20389147312","S",9500.00,9500.00,9500.00,"COMPROMISO ANUAL POR SERVICIO DE CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001191","0001","0000","09","1",null,null,"N",176.00,0.00,176.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001152","0002","0001","09","2","1","10200543217","S",1537.29,1537.29,1537.29,"COMPROMISO ANUAL POR SERVICIO DE CONCILIACION Y ARBITRAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001141","0002","0001","09","2","1","10198188170","S",1537.29,1537.29,1537.29,"COMPROMISO ANUAL POR SERVICIO DE CONCILIACION Y ARBITRAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001144","0002","0001","09","2","1","10199525862","S",1537.29,1537.29,1537.29,"COMPROMISO ANUAL POR SERVICIO DE CONCILIACION Y ARBITRAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001192","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"ALQUILER  DE TOLDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001193","0001","0000","08","1",null,null,"N",2410.92,0.00,2410.92,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001194","0001","0000","07","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE ALQUILER  DE CARPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001195","0001","0000","00","1",null,null,"N",2500.00,0.00,2500.00,"SERVICIO  DE ALQUILERL DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001134","0002","0001","08","2","1","10404996636","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO TECNICO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001125","0002","0001","08","2","1","10455305735","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR SERVICIO DE PINTADO DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001151","0002","0001","08","2","1","10198554745","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO TECNICO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001085","0002","0001","08","2","1","10200568287","S",336.00,336.00,336.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001163","0002","0001","09","2","1","10448576995","S",1640.00,1640.00,1640.00,"COMPROMISO ANUAL POR SERVICIO DE INSTALACION ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001143","0002","0001","09","2","1","20120571487","S",3313.05,0.00,3313.05,"COMPROMISO ANUAL POR SERVICIO DE CONCILIACION Y ARBRITAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001196","0001","0000","18","1",null,null,"N",120000.00,0.00,120000.00,"ADQUISISCIONDE TUBO TERMOPLASTICO PERFILADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001107","0002","0001","18","2","1","20401980831","S",244.30,244.30,244.30,"COMPROMISO ANUAL POR COMPRA DE MALLA DE PLASTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001092","0002","0001","09","2","1","20401980831","S",752.00,752.00,752.00,"COMPROMISO ANUAL POR COMPRA DE BOLSA DE POLIETILENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001135","0002","0001","07","2","1","10198478216","S",1330.00,1330.00,1330.00,"COMPROMISO ANUAL POR COMPRA DE FILTRO DE ACEITE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001089","0002","0001","08","2","1","20544845692","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR COMPRA DE AFICHES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001140","0002","0001","09","2","1","10200353990","S",5371.50,5371.50,5371.50,"COMPROMISO ANUAL POR COMPRA DE VARIEDAD DE CARNES PARA ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001091","0002","0001","09","2","1","20401980831","S",1641.50,1641.50,1641.50,"COMPROMISO ANUAL POR COMPRA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001113","0002","0001","18","2","1","20486385201","S",2092.60,2092.60,2092.60,"COMPROMISO ANUAL POR COMPRA DE TUBOS Y PEGAMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001087","0002","0001","08","2","1","10206810063","S",1000.00,0.00,1000.00,"COMPROMISO ANUAL POR COMPRA DE MEDALLA DE BRONCE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001109","0002","0001","07","2","1","10200193551","S",231.95,231.95,231.95,"COMPROMISO ANUAL POR COMPRA DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001109","0003","0001","07","2","1","20208752759","S",78.99,0.00,78.99,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001198","0001","0000","07","1",null,null,"N",920.00,0.00,920.00,"COMPRA UTILES DE ESCRITORIO - TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000704","0002","0001","09","2","1","20486714116","S",20700.00,20700.00,20700.00,"COMPROMISO ANUAL POR COMPRA DE BOLSAS DE POLIETILENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001199","0001","0000","09","1",null,null,"N",83.53,0.00,83.53,"ADQUISICION DE ARMARIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001200","0001","0000","18","1",null,null,"N",5500.00,0.00,5500.00,"ADQUISICION DE APISONADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001201","0001","0000","09","1",null,null,"N",3100.00,0.00,3100.00,"ADQUISICION DE ARMARIO  DE MELAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001202","0001","0000","18","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001203","0001","0000","18","1",null,null,"N",2050.00,0.00,2050.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001204","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001206","0001","0000","09","1",null,null,"N",530.00,0.00,530.00,"MANTENIMIENTO CORRECTIVO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001207","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE ENSEÑANZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001208","0001","0000","08","1",null,null,"N",2996.00,0.00,2996.00,"COMPRA DE COMPUTADORA PORTATIL PARA DICTADO EN LA ESCUELA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001209","0001","0000","08","1",null,null,"N",240.00,0.00,240.00,"SERVICIO DE ARREGLO FLORAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001211","0001","0000","08","1",null,null,"N",2500.00,0.00,2500.00,"SERVICIO DE ASESORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001212","0001","0000","08","1",null,null,"N",80.00,0.00,80.00,"ADQUISICION DE PAPEL MEMBRETADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001213","0001","0000","07","1",null,null,"N",4772.20,0.00,4772.20,"ADQUISICION DE VARILLAS DE FIERRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001214","0001","0000","07","1",null,null,"N",6532.50,0.00,6532.50,"ADQUISICION DE ALAMBRE  Y CLAVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001215","0001","0000","07","1",null,null,"N",1260.00,0.00,1260.00,"SERVICIO DE ESTUDIOS DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001216","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"SERVICIO  DE TRANSPORTE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001217","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"SERVICIO DE ALOJAMIENTO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001218","0001","0000","09","1",null,null,"N",20851.80,0.00,20851.80,"COMPRA DE COMBUSTIBLE PARA LA MAQUINARIA DE OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001219","0001","0000","07","1",null,null,"N",235004.00,0.00,235004.00,"COMPRA PARA LOS TRABAJOS CON CONCRETO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001220","0001","0000","08","1",null,null,"N",2800.00,0.00,2800.00,"SERVICIO DE CURSO  DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001221","0001","0000","08","1",null,null,"N",650.00,0.00,650.00,"SERVICIO DE ARBITRAJE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001222","0001","0000","08","1",null,null,"N",120.00,0.00,120.00,"SERVICIO DE DECORACION DE AMBIENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001158","0002","0001","07","2","1","10199995168","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001165","0002","0001","08","2","1","20486034590","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001160","0002","0001","07","2","1","10200846813","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001159","0002","0001","07","2","1","10237170691","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001161","0002","0001","07","2","1","10441113965","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001155","0002","0001","18","2","1","20568066520","S",6533.40,6533.40,6533.40,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE RODILLO LISO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001136","0002","0001","08","2","1","20568569271","S",70.00,70.00,70.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001150","0002","0001","08","2","1","10200845566","S",1155.00,1155.00,1155.00,"COMPROMISO ANUAL POR COMPRA DE CHALECO, GORRO Y MOCHILA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001166","0002","0001","08","2","1","10199807892","S",3705.00,3705.00,3705.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001186","0002","0001","07","2","1","10463912004","S",2050.00,2050.00,2050.00,"COMPROMISO ANUAL POR COMPRA DE MOBILIARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001187","0002","0001","07","2","1","20486343975","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR COMPRA DE POLIESTIRENO EXPANDIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001223","0001","0000","00","1",null,null,"N",275778.78,0.00,275778.78,"ADCIONAL DE  CONTRATO PVL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001080","0002","0001","18","2","1","20541462211","S",11040.00,11040.00,11040.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001167","0002","0001","08","2","1","20568564635","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR COMPRA DE ADORNO DE CERAMICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001224","0001","0000","09","1",null,null,"N",899.00,0.00,899.00,"ADQUISICION DE SUSCRIPCION DE REVISTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001043","0002","0001","07","2","1","20208752759","S",1125.55,1125.55,1125.55,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001142","0002","0001","09","2","1","10200371840","S",10903.60,9477.74,10903.60,"COMPROMISO ANUAL POR COMPRA DE FRUTAS Y VERDURAS PARA ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001138","0002","0001","08","2","1","20568255250","S",1780.00,1780.00,1780.00,"COMPROMISO ANUAL POR COMPRA DE TROFEOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001123","0002","0001","08","2","1","20487346692","S",270.00,0.00,270.00,"COMPROMISO ANUAL POR COMPRA DE MEDICAMENTOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001066","0002","0001","07","2","1","20568005491","S",3540.00,3540.00,3540.00,"COMPROMISO ANUAL POR COMPRA DE TINTA PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001156","0002","0001","07","2","1","20120298888","S",10426.50,10426.50,10426.50,"COMPROMISO ANUAL POR COMPRA DE PINTURA Y DISOLVENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001162","0002","0001","09","2","1","20546011829","S",5372.00,5372.00,5372.00,"COMPROMISO ANUAL POR COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001077","0002","0001","07","2","1","20492329852","S",6772.80,6772.80,6772.80,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001086","0002","0001","08","2","1","10200473227","S",3700.00,3700.00,3700.00,"COMPROMISO ANUAL POR COMPRA DE TROFEOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001225","0001","0000","07","1",null,null,"N",6420.00,0.00,6420.00,"ADQUISICION DE PLANTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001226","0001","0000","07","1",null,null,"N",880.00,0.00,880.00,"SERVICIO DE ESTUDIOS  DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001227","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE DIFUSION RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001228","0001","0000","09","1",null,null,"N",1585.20,0.00,1585.20,"ADQUISICION DE CALAMINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001229","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"SERVICIO DE PERSONA NATURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001230","0001","0000","07","1",null,null,"N",6000.00,0.00,6000.00,"ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001231","0001","0000","09","1",null,null,"N",712.67,0.00,712.67,"ADQUISICION DE TONER PARA COMISIONESPECIAL DE VERIFICACION Y SEGUIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001169","0002","0001","19","2","1","10200390011","S",1470.41,1470.41,1470.41,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N","I","N","0000",null,null,null,null,null,null]
["2013","301003","0000001127","0003","0002","18","2","1","20208752759","S",556.08,556.08,556.08,"COMPROMISO ANUAL POR COMPRA DE IMPRESORA LASER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001127","0004","0001","07","2","1","20486468913","S",342.73,342.73,342.73,"COMPROMISO ANUAL POR COMPRA DE IMPRESORA LASER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001127","0005","0001","07","2","1","20208752759","S",1668.21,1668.21,1668.21,"COMPROMISO ANUAL POR COMPRA DE IMPRESORA LASER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001129","0002","0001","07","2","1","20506415030","S",236100.00,236100.00,236100.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000535","0003","0000","07","1",null,null,"N",285180.00,0.00,285180.00,"PROCESO: ADQUISICION DE CEMENTO PORTLAND TIPO I ADP - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000535","0004","0000","18","1",null,null,"N",39200.00,0.00,39200.00,"PROCESO: ADQUISICION DE CEMENTO PORTLAND TIPO I ADP - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001232","0001","0000","08","1",null,null,"N",11000.00,0.00,11000.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001233","0001","0000","07","1",null,null,"N",16656.50,0.00,16656.50,"ADQUISICION DE MATERIAL FERRETERO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001234","0001","0000","08","1",null,null,"N",60.00,0.00,60.00,"SERVICIO DE ALIMENTOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000657","0002","0001","18","2","1","20541514466","S",5600.00,5600.00,5600.00,"COMPROMISO ANUAL POR COMPRA DE COMPACTADOR VIBRATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001176","0002","0001","08","2","1","10200954179","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO EN PROCESOS DE SELECCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001164","0002","0001","08","2","1","20100087945","S",511.00,511.00,511.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001189","0002","0001","08","2","1","10414770881","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO TECNICO EN ELECTRONICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001195","0002","0001","00","2","1","10464150906","S",2500.00,1500.00,2500.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001157","0002","0001","07","2","1","10404533792","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001184","0002","0001","18","2","1","10198915861","S",10700.00,10700.00,10700.00,"COMPROMISO ANUAL POR SERVICIO DE ELABORACION DE ESTUDIOS DE PREINVERSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001190","0002","0001","08","2","1","10442663691","S",130.00,130.00,130.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE VALLA PUBLICITARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001179","0002","0001","09","2","1","15360329019","S",4800.00,4800.00,4800.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001183","0002","0001","08","2","1","10431869662","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR SERVICIO DE ARBITRAJE DE DEPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001177","0002","0001","08","2","1","10470991378","S",1700.00,0.00,1700.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO INFORMATICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001235","0001","0000","09","1",null,null,"N",35986.40,0.00,35986.40,"ADQUISICION DE MATERIAL FERRETERO PARA LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001236","0001","0000","07","1",null,null,"N",2170.00,0.00,2170.00,"SERVICIO DE ELABORACION  DE EXPEDIENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001175","0002","0001","13","2","1","10404022828","S",4584.64,4584.64,4584.64,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS - PROGRAMA COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000001175","0003","0001","13","2","1","10200971391","S",3280.16,3280.16,3280.16,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS - PROGRAMA COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000001175","0004","0001","13","2","1","10200060232","S",4393.76,4393.76,4393.76,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS - PROGRAMA COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000001175","0005","0001","13","2","1","10200239852","S",4539.56,4539.56,4539.56,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS - PROGRAMA COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000001175","0006","0001","13","2","1","10425580413","S",4764.96,4764.96,4764.96,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS - PROGRAMA COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000001175","0008","0001","13","2","1","10200192902","S",4413.00,4413.00,4413.00,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS - PROGRAMA COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000001175","0009","0001","13","2","1","10199936633","S",4539.56,4539.56,4539.56,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS - PROGRAMA COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000001175","0010","0001","13","2","1","10471926260","S",3618.80,3618.80,3618.80,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS - PROGRAMA COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000001175","0011","0001","13","2","1","10404891061","S",8679.00,8679.00,8679.00,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS - PROGRAMA COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000001175","0012","0001","13","2","1","10199188581","S",4568.16,4568.16,4568.16,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS - PROGRAMA COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000001237","0001","0000","18","1",null,null,"N",191.00,0.00,191.00,"ADQUISICION DE FORMATOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001238","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"SERVICIO DE CALIBRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001175","0013","0001","13","2","1","20568336501","S",34776.40,34776.40,34776.40,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS - PROGRAMA COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000001177","0003","0000","08","1",null,null,"N",1700.00,0.00,1700.00,"SERVICIO DE  PERSONA  NATURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001239","0001","0000","08","1",null,null,"N",421.20,0.00,421.20,"ADQUISICION DE BEBIDAS Y GASEOSAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001240","0001","0000","18","1",null,null,"N",80004.05,0.00,80004.05,"PAGO PARCIAL A LA EMPRESA INDUSTRIAL DELTA S.A. (CONTRATO Nª144-2010-MPH/GA)-GERENCIA DE SERVICIOS PUBLICOS LOCALES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001232","0002","0001","08","2","1","20515001213","S",11000.00,11000.00,11000.00,"COMPROMISO ANUAL POR SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001123","0003","0000","08","1",null,null,"N",270.00,0.00,270.00,"ADQUISICION DE ALCOHOL Y DICLOFENACO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001241","0001","0000","09","1",null,null,"N",588.00,0.00,588.00,"ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001242","0001","0000","09","1",null,null,"N",1470.00,0.00,1470.00,"ADQUISICION DE MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001243","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001200","0002","0001","18","2","1","20541514466","S",5500.00,5500.00,5500.00,"COMPROMISO ANUAL POR COMPRA DE APISONADOR VIBRATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001224","0002","0001","09","2","1","20568148763","S",899.00,0.00,899.00,"COMPROMISO ANUAL POR COMPRA DE REVISTA GESTION PUBLICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000593","0002","0001","09","2","1","10074449960","S",2182.50,0.00,2182.50,"COMPROMISO ANUAL POR COMPRA DE LADRILLO DE ARCILLA Y VARILLA DE FIERRO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001168","0002","0001","08","2","1","10199310092","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR COMPRA DE REVISTA GUBERNAMENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001220","0002","0001","08","2","1","20140344801","S",2800.00,2800.00,2800.00,"COMPROMISO ANUAL POR SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001137","0002","0001","08","2","1","10462606970","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001182","0002","0001","09","2","1","20486714116","S",11088.00,0.00,11088.00,"COMPROMISO ANUAL POR COMPRA DE CAMISA DE TELA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001201","0002","0001","09","2","1","20568492201","S",3100.00,3100.00,3100.00,"COMPROMISO ANUAL POR COMPRA DE ARMARIO DE MELAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001245","0001","0000","07","1",null,null,"N",1436.00,0.00,1436.00,"ADQUISICION DE FORMATOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001246","0001","0000","07","1",null,null,"N",160.00,0.00,160.00,"ESTUDIO  DE SUELOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001247","0001","0000","07","1",null,null,"N",2025.00,0.00,2025.00,"ADQUISICION DE PETROLEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001214","0002","0001","07","2","1","10465610471","S",6532.50,0.00,6532.50,"COMPROMISO ANUAL POR COMPRA DE ALAMBRE DE FIERRO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001213","0002","0001","07","2","1","10201127896","S",4772.20,0.00,4772.20,"COMPROMISO ANUAL POR COMPRA DE VARILLA DE FIERROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001225","0002","0001","07","2","1","10402859585","S",6420.00,6420.00,6420.00,"COMPROMISO ANUAL POR COMPRA DE PLANTA FLORAL Y SEMILLA DE GRASS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001212","0002","0001","08","2","1","20568569271","S",80.00,80.00,80.00,"COMPROMISO ANUAL POR COMPRA DE PAPEL BOND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001207","0002","0001","08","2","1","10236903805","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR SERVICIO DE ENSEÑANZA DE TEJIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001248","0001","0000","07","1",null,null,"N",5880.00,0.00,5880.00,"ADQUISICION DE  DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001192","0002","0001","08","2","1","10442663691","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE TOLDOS Y SILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001203","0002","0001","18","2","1","20100087945","S",2050.00,2050.00,2050.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001202","0002","0001","18","2","1","10415257321","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001204","0002","0001","18","2","1","10200280569","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001249","0001","0000","07","1",null,null,"N",240.00,0.00,240.00,"ADQUISICION DE ESCOBAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001240","0002","0000","18","1",null,null,"N",80004.05,0.00,80004.05,"PAGO PARCIAL A LA EMPRESA INDUSTRIAL DELTA S.A. (CONTRATO Nº114-2010-MPH/GA) GERENCIA DE SERVICIOS PUBLICOS LOCALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001206","0002","0001","09","2","1","10199563233","S",530.00,530.00,530.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001178","0002","0001","09","2","1","10201140108","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR SERVICIO DE PINTADO EN GENERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001250","0001","0000","00","1",null,null,"N",4980.00,0.00,4980.00,"SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001251","0001","0000","08","1",null,null,"N",240.00,0.00,240.00,"ADQUISICION DE PABILO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001252","0001","0000","08","1",null,null,"N",309.00,0.00,309.00,"ADQUISICION DE FORMATOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001253","0001","0000","08","1",null,null,"N",130.00,0.00,130.00,"SERVICIO DE DIFUSION RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001254","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE TRANSMISION DE SPORT PUBLICITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001255","0001","0000","08","1",null,null,"N",675.00,0.00,675.00,"ADQUISICION DE LECHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001257","0001","0000","09","1",null,null,"N",1620.00,0.00,1620.00,"CERTIFICACION ANUAL DE VIATICOS- UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001257","0002","0001","09","2","9",null,"S",1620.00,7356.62,1620.00,"CERTIFICACION ANUAL DE VIATICOS- SERENAZGO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000001228","0002","0001","09","2","1","10074449960","S",1585.20,1585.20,1585.20,"COMPROMISO ANUAL POR COMPRA DE CALAMINA GALVANIZADA Y TEJA ANDINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000597","0002","0001","00","2","1","20486704404","S",48360.00,48360.00,48360.00,"COMPROMISO ANUAL POR COMPRA DE PUERTAS DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000597","0003","0001","00","2","1","20486704404","S",40640.00,40640.00,40640.00,"COMPROMISO ANUAL POR COMPRA DE PUERTAS DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001027","0002","0001","07","2","1","20541365878","S",5760.30,0.00,5760.30,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001181","0002","0001","09","2","1","20486714116","S",4896.00,0.00,4896.00,"COMPROMISO ANUAL POR COMPRA DE CORBATA DE POLIESTER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000904","0003","0001","09","2","1","20487021556","S",2512.50,2512.50,2512.50,"COMPROMISO ANUAL POR COMPRA DE UTILES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000761","0003","0001","09","2","1","20486551144","S",9105.70,9105.70,9105.70,"COMPROMISO ANUAL POR COMPRA DE ALIMENTO BALANCEADO PARA CANES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001237","0002","0001","18","2","1","20568569271","S",191.00,0.00,191.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001258","0001","0000","18","1",null,null,"N",144000.00,0.00,144000.00,"ELABORACION DEL PLAN REGULADOR DE RUTAS DE TRASNPORTE DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001259","0001","0000","07","1",null,null,"N",946.31,0.00,946.31,"ADQUISICION DE UTILES  DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001260","0001","0000","07","1",null,null,"N",993.00,0.00,993.00,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001261","0001","0000","07","1",null,null,"N",376.20,0.00,376.20,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001262","0001","0000","07","1",null,null,"N",352.04,0.00,352.04,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001263","0001","0000","07","1",null,null,"N",62.00,0.00,62.00,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001264","0001","0000","09","1",null,null,"N",10890.00,0.00,10890.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001265","0001","0000","08","1",null,null,"N",850.00,0.00,850.00,"SERVICIO DE PINTADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001266","0001","0000","08","1",null,null,"N",535.00,0.00,535.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001267","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE APOYO TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001268","0001","0000","08","1",null,null,"N",1606.00,0.00,1606.00,"ADQUISICION DE GASEOSAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001269","0001","0000","08","1",null,null,"N",445.00,0.00,445.00,"ADQUISICION DE TINTAS  Y TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001243","0002","0001","08","2","1","10408693981","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001246","0002","0001","07","2","1","20568313390","S",160.00,0.00,160.00,"COMPROMISO ANUAL POR SERVICIO DE ESTUDIO DE SUELOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001236","0002","0001","07","2","1","20568403038","S",2170.00,0.00,2170.00,"COMPROMISO ANUAL POR SERVICIO DE ESTUDIO DE SUELOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001229","0002","0001","08","2","1","10199096490","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR SERVICIO DE FACILITACION DE TALLERES DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001270","0001","0000","09","1",null,null,"N",1522.20,0.00,1522.20,"SERVICIO DE CURSO  DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001271","0001","0000","00","1",null,null,"N",161926.86,0.00,161926.86,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001272","0001","0000","07","1",null,null,"N",648691.24,0.00,648691.24,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001273","0001","0000","18","1",null,null,"N",14584.42,0.00,14584.42,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001274","0001","0000","08","1",null,null,"N",10000.00,0.00,10000.00,"RENDICION  DE FONDOS DE CAJA CHICA POR FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001177","0004","0003","08","2","1","10470991378","S",1700.00,1700.00,1700.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO PARA CONFIGURACION DE ESTACIONES DE TRABAJO EN DOMINIO DE RED INFORMATICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001123","0004","0003","08","2","1","20487346692","S",270.00,270.00,270.00,"COMPROMISO ANUAL POR COMPRA DE ALCOHOL ETILICO Y DICLOFENACO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001275","0001","0000","18","1",null,null,"N",26772.00,0.00,26772.00,"ADQUISICION DE COMBUSTIBLE PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001274","0002","0001","08","2","9",null,"S",10000.00,10000.00,10000.00,"RENDICION DE FONDOS DE CAJA CHICA POR FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000001241","0002","0001","09","2","1","10074449960","S",588.00,588.00,588.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001239","0002","0001","08","2","1","10200093335","S",421.20,0.00,421.20,"COMPROMISO ANUAL POR COMPRA DE BEBIDAS GASEOSA Y GALLETA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001252","0002","0001","08","2","1","20485950142","S",309.00,309.00,309.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS Y TRIPTICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001242","0002","0001","09","2","1","10201143352","S",1470.00,0.00,1470.00,"COMPROMISO ANUAL POR COMPRA DE MADERA EUCALIPTO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001248","0002","0001","07","2","1","20443957899","S",5880.00,5880.00,5880.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001247","0002","0001","07","2","1","20318791245","S",2025.00,2025.00,2025.00,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001245","0002","0001","07","2","1","20568569271","S",1436.00,0.00,1436.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001276","0001","0000","13","1",null,null,"N",263304.00,0.00,263304.00,"TRANSFERENCIA FINANCIERA AL INSTITUTO DE VIALIDAD MUNICIPAL HUANCAYO, PARA MANTENIMIENTO DE CAMINOS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001277","0001","0000","07","1",null,null,"N",311.50,0.00,311.50,"COMPRA DE UTILES - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001270","0002","0001","09","2","1","20148116564","S",1522.20,1522.20,1522.20,"COMPROMISO ANUAL POR SERVICIO DE CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001278","0001","0000","09","1",null,null,"N",344.40,0.00,344.40,"COMPRA DE UTILES POR EL CONVENIO MACRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001279","0001","0000","08","1",null,null,"N",292.75,0.00,292.75,"COMPRA DE UTILES POR CONVENIO SIGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001276","0002","0001","13","2","9",null,"S",263304.00,263304.00,263304.00,"TRANFERENCIA FINANCIERA INSTITUTO DE VIALIDAD MUNICIPAL","A","00","0000","T",0.00,"N","T","TF","0000",null,null,null,null,null,null]
["2013","301003","0000001280","0001","0000","07","1",null,null,"N",83623.86,0.00,83623.86,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001281","0001","0000","09","1",null,null,"N",30146.11,0.00,30146.11,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001282","0001","0000","07","1",null,null,"N",10250.49,0.00,10250.49,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001283","0001","0000","18","1",null,null,"N",9333.14,0.00,9333.14,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001250","0002","0001","00","2","1","10198904461","S",4980.00,4980.00,4980.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001154","0002","0001","09","2","1","20389147312","S",10500.00,10500.00,10500.00,"COMPROMISO ANUAL POR SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001234","0002","0001","08","2","1","20568384220","S",60.00,0.00,60.00,"COMPROMISO ANUAL POR SERVICIO DE ALIMENTACION DE PERSONAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001284","0001","0000","08","1",null,null,"N",807.50,0.00,807.50,"SERVICIO DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001285","0001","0000","08","1",null,null,"N",3750.00,0.00,3750.00,"ADQUISICION DE SOLAPERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001286","0001","0000","08","1",null,null,"N",860.00,0.00,860.00,"ADQUISICION DE AFICHES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001287","0001","0000","08","1",null,null,"N",320.00,0.00,320.00,"ADQUISICION DE TARJETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001288","0001","0000","08","1",null,null,"N",170.00,0.00,170.00,"ADQUISICION DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001289","0001","0000","08","1",null,null,"N",1650.00,0.00,1650.00,"ADQUSICION DE GIGANTOGRAFÍA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001290","0001","0000","08","1",null,null,"N",130.00,0.00,130.00,"SERVICIO DE DIFUSION RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001291","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"SERVICIO DE  PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001292","0001","0000","09","1",null,null,"N",4999.01,0.00,4999.01,"RENDICION DE CAJA CHICA POR FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001293","0001","0000","08","1",null,null,"N",139.00,0.00,139.00,"ADQUISICION DE TINTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001294","0001","0000","09","1",null,null,"N",629.00,0.00,629.00,"ADQUISICION DE BALANZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001295","0001","0000","09","1",null,null,"N",552.00,0.00,552.00,"ADQUISICION DE LIBROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001296","0001","0000","09","1",null,null,"N",4000.00,0.00,4000.00,"SERVICIO DE ASESORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001297","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"ALQUILER DE CAMA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001298","0001","0000","07","1",null,null,"N",3500.00,0.00,3500.00,"ADQUISICION DJE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001299","0001","0000","07","1",null,null,"N",6900.00,0.00,6900.00,"SERVICIO DE ESTRUCTURA METALICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001300","0001","0000","07","1",null,null,"N",370.36,0.00,370.36,"UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001301","0001","0000","07","1",null,null,"N",142.34,0.00,142.34,"UTILES DE ESCRITORIO - CONVENIO BMARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001302","0001","0000","07","1",null,null,"N",1067.83,0.00,1067.83,"UTILES DE ESCRITORIO . CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001303","0001","0000","08","1",null,null,"N",140.00,0.00,140.00,"ADQUISICION DE  CASACAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000924","0002","0001","09","2","1","20335599251","S",10270.00,10270.00,10270.00,"COMPROMISO ANUAL POR COMPRA DE EQUIPO DE ELECTROTERAPIA DE CORRIENTES MULTIPLES DE CUATRO CANALES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001271","0002","0001","00","2","9",null,"S",161926.86,161926.86,161926.86,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001272","0002","0001","07","2","9",null,"S",648691.24,648691.24,648691.24,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001273","0002","0001","18","2","9",null,"S",14584.42,14584.42,14584.42,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001280","0002","0001","07","2","9",null,"S",83623.86,83623.86,83623.86,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001281","0002","0001","09","2","9",null,"S",30146.11,30146.11,30146.11,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001282","0002","0001","07","2","9",null,"S",10250.49,10250.49,10250.49,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001283","0002","0001","18","2","9",null,"S",9333.14,9333.14,9333.14,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000703","0003","0002","07","2","1","20486668769","S",23312.50,23312.50,23312.50,"COMPROMISO ANUAL POR COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001304","0001","0000","08","1",null,null,"N",26048.72,0.00,26048.72,"CERTIFICACION DE CREDITO PRESUPUESTARIO PARA EL CUMPLIMIENTO DE SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000740","0002","0001","00","2","1","20486343975","S",18987.00,18987.00,18987.00,"COMPROMISO ANUAL POR COMPRA DE VARILLA DE FIERRO SEGUN MEDIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000923","0002","0001","18","2","1","20487021556","S",22340.30,22340.30,22340.30,"COMPROMISO ANUAL POR COMPRA DE ARENA FINA, ARENA GRUESA Y PIEDRA CHANCADA - AMC Nº 26-13","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000437","0002","0001","18","2","1","20487021556","S",89179.00,89179.00,89179.00,"COMPROMISO ANUAL POR COMPRA DE LADRILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001253","0002","0001","08","2","1","10200676454","S",130.00,130.00,130.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001254","0002","0001","08","2","1","10088674435","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001230","0002","0001","07","2","1","10198360916","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001221","0002","0001","08","2","1","10416087593","S",650.00,650.00,650.00,"COMPROMISO ANUAL POR SERVICIO DE ARBITRAJE DE DEPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001222","0002","0001","08","2","1","10442663691","S",120.00,120.00,120.00,"COMPROMISO ANUAL POR SERVICIO DE DECORACION DE AMBIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001226","0002","0001","07","2","1","20568313390","S",880.00,880.00,880.00,"COMPROMISO ANUAL POR SERVICIO DE ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001209","0002","0001","08","2","1","10442663691","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR SERVICIO DE CONFECCION  ARREGLO FLORAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001211","0002","0001","08","2","1","10427079045","S",2500.00,2500.00,2500.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA EN PROCESO DE SELECCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000535","0005","0003","07","2","1","20402173476","S",25480.00,25480.00,25480.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I - ADP Nº 01-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000535","0006","0003","07","2","1","20402173476","S",125440.00,125440.00,125440.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I - ADP Nº 01-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000535","0007","0003","07","2","1","20402173476","S",23520.00,23520.00,23520.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I - ADP Nº 01-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000535","0008","0003","07","2","1","20402173476","S",17640.00,17640.00,17640.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I - ADP Nº 01-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000535","0009","0003","07","2","1","20402173476","S",53900.00,53900.00,53900.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I - ADP Nº 01-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000535","0010","0003","07","2","1","20402173476","S",39200.00,39200.00,39200.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I - ADP Nº 01-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000535","0011","0004","18","2","1","20402173476","S",39200.00,39200.00,39200.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I - ADP Nº 01-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000938","0002","0001","07","2","1","10199289794","S",32902.00,32902.00,32902.00,"COMPROMISO ANUAL POR COMPRA DE TUBOS SEGUN MEDIDA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001279","0002","0001","08","2","1","20486012782","S",292.75,292.75,292.75,"CAMPAÑA DE SENSIBILIZACION SOBRE INCLUSION EDUCATIVA - UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001305","0001","0000","08","1",null,null,"N",140.00,0.00,140.00,"ADQUISICION DE CASACAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001306","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE ALQUILER  DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001307","0001","0000","08","1",null,null,"N",330.00,0.00,330.00,"ADQUISICION DE VOLANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001308","0001","0000","09","1",null,null,"N",10900.00,0.00,10900.00,"SERVICIO DE REMODELACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001304","0002","0001","08","2","9",null,"S",26048.72,78671.97,26048.72,"CUMPLIMIENTO DE SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000001310","0001","0000","07","1",null,null,"N",588.00,0.00,588.00,"SERVICIO EN LA  ELABORACIÓN DE  EXPEDIENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001311","0001","0000","18","1",null,null,"N",684.30,0.00,684.30,"SERVICIO DE NOTARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001309","0002","0000","08","1",null,null,"N",270.00,0.00,270.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001277","0002","0001","07","2","1","20208752759","S",311.50,311.50,311.50,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001259","0002","0001","07","2","1","20486012782","S",429.73,429.73,429.73,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001067","0002","0001","09","2","1","20208752759","S",275.00,275.00,275.00,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001312","0001","0000","08","1",null,null,"N",560.00,0.00,560.00,",M,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001313","0001","0000","00","1",null,null,"N",121020.30,0.00,121020.30,"ADQUISICION DE AGREGADOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001314","0001","0000","09","1",null,null,"N",1260.00,0.00,1260.00,"SERVICIO DE NOTARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001315","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE PERSONA  NATURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001316","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001317","0001","0000","09","1",null,null,"N",5000.00,0.00,5000.00,"SERVICIO DE ASESORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001318","0001","0000","08","1",null,null,"N",920.00,0.00,920.00,"ADQUISICION DE BANER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000998","0002","0001","09","2","1","10420871002","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001297","0002","0001","09","2","1","10200130311","S",1500.00,0.00,1500.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE SEMIREMOLQUE CAMA BAJA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001319","0001","0000","18","1",null,null,"N",54050.00,0.00,54050.00,"PROCESO ADQUISICION DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001320","0001","0000","18","1",null,null,"N",83428.94,0.00,83428.94,"PROCESO ADQUISICION DE UNA CAMIONETA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001321","0001","0000","08","1",null,null,"N",355.50,0.00,355.50,"ADQUISICION DE GUARDAPOLVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001067","0003","0001","09","2","1","20208752759","S",401.80,401.80,401.80,"COMPROMISO ANUAL POR COMPRA DE CUADERNO CUADRICULADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001268","0002","0001","08","2","1","20515001213","S",1606.00,1606.00,1606.00,"COMPROMISO ANUAL POR COMPRA DE BEBIDAS GASEOSAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001255","0002","0001","08","2","1","20502503180","S",675.00,675.00,675.00,"COMPROMISO ANUAL POR COMPRA DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001263","0002","0001","07","2","1","20486468913","S",62.00,0.00,62.00,"COMPROMISO ANUAL POR COMPRA DE TINTA PARA IMPRESORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001260","0002","0001","07","2","1","20208752759","S",935.60,935.60,935.60,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001269","0002","0001","08","2","1","10200193551","S",445.00,445.00,445.00,"COMPROMISO ANUAL POR COMPRA DE TINTA PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001260","0003","0001","07","2","1","20402418924","S",55.00,0.00,55.00,"COMPROMISO ANUAL POR COMPRA DE TINTA LIQUIDA PARA RECARGA DE CARTUCHO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001208","0002","0001","08","2","1","20486243164","S",2996.00,2996.00,2996.00,"COMPROMISO ANUAL POR COMPRA DE COMPUTADORA PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001322","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001251","0002","0001","08","2","1","10430794804","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR COMPRA DE PABILO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001323","0001","0000","07","1",null,null,"N",2145.00,0.00,2145.00,"ADQUISICION DE PETROLEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001227","0003","0001","08","2","1","10200496588","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001266","0002","0001","08","2","1","10198056451","S",535.00,535.00,535.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000847","0002","0001","18","2","1","10200164801","S",500.00,0.00,500.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001238","0002","0001","08","2","1","20549376798","S",1300.00,0.00,1300.00,"COMPROMISO ANUAL POR SERVICIO DE CALIBRACION DE SONOMETRO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001267","0002","0001","08","2","1","10411205628","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO TECNICO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001194","0002","0001","07","2","1","10442663691","S",250.00,0.00,250.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001324","0001","0000","09","1",null,null,"N",2900.00,0.00,2900.00,"ADQUISICION DE LADRILLO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001264","0002","0001","09","2","1","10199619115","S",10890.00,10890.00,10890.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001265","0002","0001","08","2","1","10455305735","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR SERVICIO DE PINTADO DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001325","0001","0000","09","1",null,null,"N",1877.00,0.00,1877.00,"ADQUISICION DE PINTURAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001326","0001","0000","08","1",null,null,"N",3540.00,0.00,3540.00,"ADQUISICION DE EQUIPOS DE HUELLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001327","0001","0000","00","1",null,null,"N",2385.25,0.00,2385.25,"PROCESO SERVICIO DE ALQUILER DE RODILLO LISO Y MOTONIVELADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001328","0001","0000","00","1",null,null,"N",1400.00,0.00,1400.00,"SERVICIO DE ALQUILER DE CAMA  BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001329","0001","0000","09","1",null,null,"N",10350.00,0.00,10350.00,"MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001330","0001","0000","09","1",null,null,"N",2700.00,0.00,2700.00,"SERVICIO DE PROFESIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001331","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"ADQUISICION DE AMOLADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001311","0002","0001","18","2","1","10200193551","S",684.30,0.00,684.30,"COMPROMISO ANUAL POR COMPRA DE TINTA Y TONER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001022","0002","0001","08","2","1","10199150761","S",968.00,0.00,968.00,"COMPROMISO ANUAL POR COMPRA DE REJA DE METAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001286","0002","0001","08","2","1","10200841285","S",760.00,210.00,760.00,"COMPROMISO ANUAL POR COMPRA DE AFICHES Y BIPTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001305","0002","0001","08","2","1","10200845566","S",140.00,140.00,140.00,"COMPROMISO ANUAL POR COMPRA DE CASACA DRILL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001307","0002","0001","08","2","1","20544845692","S",330.00,330.00,330.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA Y VOLANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001294","0002","0001","09","2","1","10800317733","S",629.00,629.00,629.00,"COMPROMISO ANUAL POR COMPRA DE BALANZA DE PIE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001298","0002","0001","07","2","1","20487229114","S",3500.00,3500.00,3500.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001295","0002","0001","09","2","1","10462606970","S",552.00,552.00,552.00,"COMPROMISO ANUAL POR COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001288","0002","0001","08","2","1","20544845692","S",170.00,170.00,170.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001293","0002","0001","08","2","1","10200193551","S",139.00,139.00,139.00,"COMPROMISO ANUAL POR COMPRA DE TINTA PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001285","0002","0001","08","2","1","10199642907","S",3750.00,3750.00,3750.00,"COMPROMISO ANUAL POR COMPRA DE SOLAPERA DE BRONCE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001287","0002","0001","08","2","1","20568569271","S",320.00,320.00,320.00,"COMPROMISO ANUAL POR COMPRA DE TARJETAS DE INVITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001310","0002","0001","07","2","1","20486012782","S",588.00,588.00,588.00,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001299","0002","0001","07","2","1","20568603983","S",6900.00,6900.00,6900.00,"COMPROMISO ANUAL POR SERVICIO DE CONFECCION E INSTALACION DE ESTRUCTURAS METALICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001309","0003","0002","08","2","1","10200568287","S",270.00,0.00,270.00,"COMPROMISO ANUAL POR COMPRA DE SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001231","0002","0001","09","2","1","20486243164","S",712.67,712.67,712.67,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001333","0001","0000","07","1",null,null,"N",26200.00,0.00,26200.00,"ADQUISISCION DE ASFALTO LIQUIDO CUT BACK GRADO MC-30 Y RC-250","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001306","0002","0001","08","2","1","20281177878","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001308","0002","0001","09","2","1","20486767741","S",10900.00,0.00,10900.00,"COMPROMISO ANUAL POR SERVICIO DE REMODELACION Y ACONDICIONAMIENTO DE AMBIENTES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001284","0002","0001","08","2","1","10198056451","S",807.50,807.50,807.50,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001296","0002","0001","09","2","1","10422161959","S",4000.00,4000.00,4000.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA Y SONSULTORIA EN TEMAS AMBIENTALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001291","0002","0001","08","2","1","10468754423","S",350.00,350.00,350.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001290","0002","0001","08","2","1","10200496588","S",130.00,130.00,130.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001258","0002","0001","18","2","1","10081791061","S",144000.00,72000.00,144000.00,"COMPROMISO ANUAL POR SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001334","0001","0000","08","1",null,null,"N",6296.28,0.00,6296.28,"CUMPLIMIENTO DE MANDATO JUDICIAL A FAVOR DE LA EMPRESA PETROGAS DEL CENTRO SRL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001335","0001","0000","18","1",null,null,"N",213.77,0.00,213.77,"PAO-002162: PARA TRAMITES ADMINISTRATIVOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001309","0004","0002","08","2","1","10200568287","S",270.00,270.00,270.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001336","0001","0000","07","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001337","0001","0000","07","1",null,null,"N",10373.00,0.00,10373.00,"ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001338","0001","0000","09","1",null,null,"N",190.00,0.00,190.00,"ADQUISICION DE  PAPELETAS DE INFRACCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001339","0001","0000","09","1",null,null,"N",900.00,0.00,900.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001340","0001","0000","07","1",null,null,"N",2416.00,0.00,2416.00,"ADQUISICION DE TONER  Y CD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001262","0003","0001","07","2","1","20208752759","S",352.04,352.04,352.04,"COMPROMISO ANUAL POR COMPRA DE TINTA Y TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001335","0002","0001","18","2","1","20208752759","S",213.77,213.77,213.77,"OC-00000675: PARA TRAMITES ADMINISTRATIVOS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001198","0002","0001","07","2","1","20568005491","S",920.00,920.00,920.00,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001193","0002","0001","08","2","1","10200093335","S",2410.92,2410.92,2410.92,"COMPROMISO ANUAL POR COMPRA DE ACEITE VEGETAL, AJI PANCA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001321","0002","0001","08","2","1","10200845566","S",351.00,351.00,351.00,"COMPROMISO ANUAL POR COMPRA DE GUARDAPOLVO DE DRIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001325","0002","0001","09","2","1","10074449960","S",1877.00,1877.00,1877.00,"COMPROMISO ANUAL POR COMPRA DE PINTURA Y THINNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001324","0002","0001","09","2","1","10200852198","S",2900.00,2900.00,2900.00,"COMPROMISO ANUAL POR COMPRA DE LADRILLO DE ARCILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000978","0002","0001","07","2","1","20486385201","S",1761.40,1761.40,1761.40,"COMPROMISO ANUAL POR COMPRA DE MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001261","0002","0001","07","2","1","20486468913","S",376.20,0.00,376.20,"COMPROMISO ANUAL POR COMPRA DE TINTA Y TONER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001318","0002","0001","08","2","1","20487016471","S",920.00,920.00,920.00,"COMPROMISO ANUAL POR COMPRA DE BANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001326","0002","0001","08","2","1","10200534889","S",3540.00,3540.00,3540.00,"COMPROMISO ANUAL POR COMPRA DE EQUIPO DE CAPTURADOR DE HUELLA BIOMETRICO ESPECIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001331","0002","0001","09","2","1","20541514466","S",850.00,0.00,850.00,"COMPROMISO ANUAL POR COMPRA DE AMOLADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001322","0002","0001","08","2","1","10206464645","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001316","0002","0001","08","2","1","10199172846","S",600.00,600.00,600.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001315","0002","0001","08","2","1","10414770881","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO TECNICO EN ELECTRONICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001317","0002","0001","09","2","1","10201210351","S",5000.00,5000.00,5000.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001330","0002","0001","09","2","1","10448132566","S",2700.00,2700.00,2700.00,"COMPROMISO ANUAL POR SERVICIO COMO ESPECIALISTA EN EDUCACION PRIMARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001328","0002","0001","00","2","1","10200130311","S",1400.00,700.00,1400.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE SEMIREMOLQUE CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001341","0001","0000","07","1",null,null,"N",106865.17,0.00,106865.17,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001302","0002","0001","07","2","1","20208752759","S",1067.83,1067.83,1067.83,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001300","0002","0001","07","2","1","20486012782","S",370.36,370.36,370.36,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001301","0002","0001","07","2","1","10200193551","S",142.34,142.34,142.34,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001278","0002","0001","09","2","1","20208752759","S",344.40,344.40,344.40,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001342","0001","0000","07","1",null,null,"N",2400.00,0.00,2400.00,"HABILITACION DE FONDOS POR ENCARGO- AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001343","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"SERVICIO DE DECORACION  DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001344","0001","0000","08","1",null,null,"N",336.00,0.00,336.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001345","0001","0000","08","1",null,null,"N",420.00,0.00,420.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001346","0001","0000","09","1",null,null,"N",2270.00,0.00,2270.00,"MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001347","0001","0000","09","1",null,null,"N",1253.00,0.00,1253.00,"MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001348","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001349","0001","0000","18","1",null,null,"N",86930.87,0.00,86930.87,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001350","0001","0000","07","1",null,null,"N",8150.00,0.00,8150.00,"ADQUISICION DE EQUIPOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001351","0001","0000","18","1",null,null,"N",98790.75,0.00,98790.75,"PROCESO: ADQ. DE COMBUSTIBLE AMC Nº 174-2012-MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000926","0003","0001","07","2","1","20443957899","S",14560.00,14560.00,14560.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000926","0004","0002","18","2","1","20443957899","S",20930.00,20930.00,20930.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001338","0002","0001","09","2","1","10417954495","S",190.00,0.00,190.00,"COMPROMISO ANUAL POR COMPRA DE PAPELETA DE INFRACCION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000383","0005","0002","08","2","1","10455368371","S",3825.00,0.00,3825.00,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001336","0002","0001","07","2","1","10200496588","S",500.00,0.00,500.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001329","0002","0001","09","2","1","10200279382","S",10200.00,0.00,10200.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001352","0001","0000","09","1",null,null,"N",1192.00,0.00,1192.00,"ADQUISICION DE LLANTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001353","0001","0000","09","1",null,null,"N",3760.00,0.00,3760.00,"MANTENIMIENTO Y  REPARACION DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001354","0001","0000","08","1",null,null,"N",3260.00,0.00,3260.00,"MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001349","0002","0001","18","2","9",null,"S",86930.87,86930.87,86930.87,"PLANILLAS DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001341","0002","0001","07","2","9",null,"S",106865.17,106865.17,106865.17,"PLANILLAS DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001340","0002","0001","07","2","1","20208752759","S",2402.45,0.00,2402.45,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001032","0003","0001","08","2","1","10198056451","S",345.00,0.00,345.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001337","0002","0001","07","2","1","20486714116","S",10373.00,0.00,10373.00,"COMPROMISO ANUAL POR COMPRA DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001355","0001","0000","08","1",null,null,"N",5100.00,0.00,5100.00,"cSERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001340","0003","0001","07","2","1","20208752759","S",12.48,0.00,12.48,"COMPROMISO ANUAL POR COMPRA DE CD GRABABLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001343","0002","0001","08","2","1","10442663691","S",400.00,0.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE DECORACION DE AMBIENTES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001350","0002","0001","07","2","1","20541514466","S",8150.00,0.00,8150.00,"COMPROMISO ANUAL POR COMPRA DE COMPACTADOR VIBRATORIO TIPO PLANCHA Y MEZCLADORA DE TROMPO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001357","0001","0000","08","1",null,null,"N",427862.72,0.00,427862.72,"SERVICIO DE BARRIDO DE CALLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001358","0001","0000","09","1",null,null,"N",609589.30,0.00,609589.30,"SERVICIO DE  TRANSPORTE Y RECOLECCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001359","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001360","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001361","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001362","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001363","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE  PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001364","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001365","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"SERVICIO  DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001366","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001367","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001368","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIOS  DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001369","0001","0000","08","1",null,null,"N",420.00,0.00,420.00,"ADQUISICION DE CASACAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001370","0001","0000","07","1",null,null,"N",164.00,0.00,164.00,"ADQUISICION DE FAJAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001371","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"SERVICIO DE PUBLICACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001352","0002","0001","09","2","1","20319110012","S",1192.00,0.00,1192.00,"COMPROMISO ANUAL POR COMPRA DE LLANTAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001372","0001","0000","07","1",null,null,"N",400.00,0.00,400.00,"SERVICIO  DE  ALQUILER  DE ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001347","0002","0001","09","2","1","10198904461","S",1253.00,1253.00,1253.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CAMION Y CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001353","0002","0001","09","2","1","20486760657","S",3760.00,3760.00,3760.00,"COMPROMISO ANUAL POR SERVICIO DE MATENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001354","0002","0001","08","2","1","10199563233","S",3260.00,3260.00,3260.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001345","0002","0001","08","2","1","10198056451","S",420.00,420.00,420.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000840","0003","0000","07","1",null,null,"N",14376.85,0.00,14376.85,"PROCESO: ADQUISICIONES DE AGREGADOS - AMC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001373","0001","0000","09","1",null,null,"N",8266.00,0.00,8266.00,"CUMPLIMIENTO DE MANDATO JUDICIAL -EXP.Nº2294-2007-0-1501-JP-CI-01","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000566","0002","0000","07","1",null,null,"N",527.38,0.00,527.38,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000840","0004","0003","07","2","1","20486582961","S",13315.00,13315.00,13315.00,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001342","0002","0001","07","2","9",null,"S",2400.00,1941.80,2400.00,"HABILITACION DE FONDOS POR ENCARGO-AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000001223","0002","0001","00","2","1","20143054323","S",105792.90,105792.90,105792.90,"COMPROMISO ANUAL POR COMPRA DE HOJUELA DE QUINUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001223","0003","0001","00","2","1","20502503180","S",169985.88,169985.88,169985.88,"COMPROMISO ANUAL POR COMPRA DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001370","0002","0001","07","2","1","10465610471","S",164.00,164.00,164.00,"COMPORMISO ANUAL POR COMPRA DE FAJA Nº A37 Y FAJA TIPO V-A71","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001369","0002","0001","08","2","1","10200845566","S",420.00,420.00,420.00,"COMPORMISO ANUAL POR COMPRA DE CASACA DE DRIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001374","0001","0000","07","1",null,null,"N",5183.47,0.00,5183.47,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001375","0001","0000","09","1",null,null,"N",1764.00,0.00,1764.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001087","0003","0001","08","2","1","20568255250","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR COMPRA DE MEDALLA DE BRONCE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001377","0001","0000","09","1",null,null,"N",540.00,0.00,540.00,"CERTIFICACION  ANUAL DE VIATICOS - MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. PANAMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000566","0003","0002","07","2","1","20486012782","S",111.32,0.00,111.32,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000566","0004","0002","07","2","1","20208752759","S",226.91,0.00,226.91,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000707","0002","0000","07","1",null,null,"N",51000.00,0.00,51000.00,"PROCESO: ADQUISICION DE MATERIAL DE BASE GRANULAR ADS-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001292","0002","0001","09","2","9",null,"S",4999.01,4999.01,4999.01,"RENDICION DE CAJA CHICA DE FINCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000001377","0002","0001","09","2","9",null,"S",540.00,369.00,540.00,"CERTIIFICACION ANUAL DE VIATICOS","A","00","0000","T",369.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000001374","0002","0001","07","2","9",null,"S",5183.47,5183.47,5183.47,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000001375","0002","0001","09","2","9",null,"S",1764.00,1764.00,1764.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000001378","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE UNA PERSONA NATURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001379","0001","0000","07","1",null,null,"N",270.00,0.00,270.00,"SERVICIO DE ALQUILER  DE EQUIPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001380","0001","0000","07","1",null,null,"N",250.00,0.00,250.00,"SERVICIO DE ALQUILER  DE CARPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001381","0001","0000","08","1",null,null,"N",9900.00,0.00,9900.00,"SERVICIO DE ASESOR  LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000707","0003","0002","07","2","1","20487192954","S",51000.00,51000.00,51000.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001038","0002","0001","18","2","1","20487021556","S",14935.00,12250.00,14935.00,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000721","0002","0000","07","1",null,null,"N",24945.00,0.00,24945.00,"PROCESO: ADQUISICION DE AGREGADOS AMC-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001001","0002","0001","07","2","1","20568134380","S",14245.00,14245.00,14245.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001382","0001","0000","08","1",null,null,"N",9805.09,0.00,9805.09,"RENDICION DE CAJA CHICA POR FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000721","0003","0002","07","2","1","20486582961","S",24945.00,24945.00,24945.00,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000980","0002","0001","08","2","1","20120298888","S",31276.75,31276.75,31276.75,"COMPROMISO ANUAL POR COMPRA DE MATERIALES PARA SEÑALIZACION - PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001383","0001","0000","09","1",null,null,"N",1973.40,0.00,1973.40,"ADQUISICION DE ACEITES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000898","0002","0001","09","2","1","10062891314","S",3200.00,3200.00,3200.00,"COMPROMISO ANUAL POR SERVICIO DE RESIDENCIA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001384","0001","0000","13","1",null,null,"N",2100.00,0.00,2100.00,"SERVICIO DE UN NOTARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001386","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"SERVICIO DE CAPACITACIÓN DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001387","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE APOYO  ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001352","0003","0001","09","2","1","20319110012","S",1192.00,1192.00,1192.00,"COMPROMISO ANUAL POR COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001350","0003","0001","07","2","1","20541514466","S",8150.00,8150.00,8150.00,"COMPROMISO ANUAL POR COMPRA DE COMPACTADOR VIBRATORIO TIPO PLANCHA Y MEZCLADORA DE TROMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001340","0004","0001","07","2","1","20208752759","S",2402.45,2402.45,2402.45,"COMPROMISO ANUAL POR COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001331","0003","0001","09","2","1","20541514466","S",850.00,850.00,850.00,"COMPROMISO ANUAL POR COMPRA DE AMOLADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001213","0003","0001","07","2","1","10415977692","S",4764.70,4764.70,4764.70,"COMPROMISO ANUAL POR COMPRA DE VARRILLA DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001084","0003","0001","09","2","1","10200852198","S",1372.00,1372.00,1372.00,"COMPROMISO ANUAL POR COMPRA DE DISPENSADOR DE JABON LIQUIDO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000879","0003","0002","07","2","1","10199408033","S",28582.55,28582.55,28582.55,"COMPROMISO ANUAL POR COMPRA DE ALAMBRE DE ACERO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000611","0005","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001386","0002","0001","09","2","1","10294117054","S",2000.00,2000.00,2000.00,"COMPROMISO ANUAL POR SERVICIO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001387","0002","0001","08","2","1","10454661791","S",1000.00,0.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001388","0001","0000","08","1",null,null,"N",980.00,0.00,980.00,"CERTIFICACIÓN ANUAL DE VIATICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001389","0001","0000","09","1",null,null,"N",632.00,0.00,632.00,"ADQUISICION DE TASAS  DE  LOZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001388","0002","0001","08","2","9",null,"S",160.00,1880.00,160.00,"CERTIFICACIÓN ANUAL DE VIATICOS DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000191","0003","0001","08","2","1","20318791245","S",33449.70,36811.87,33449.70,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001109","0004","0001","07","2","1","20208752759","S",91.92,91.92,91.92,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001364","0002","0001","08","2","1","10415257321","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001348","0002","0001","08","2","1","10198056451","S",250.00,125.00,250.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001355","0002","0001","08","2","1","10200711624","S",5100.00,5100.00,5100.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001372","0002","0001","07","2","1","10415756335","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001358","0002","0001","09","2","1","20486225344","S",609589.30,609589.30,609589.30,"COMPROMISO ANUAL POR SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001368","0002","0001","08","2","1","10199995168","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001357","0002","0001","08","2","1","20486225344","S",427862.72,427862.72,427862.72,"COMPROMISO ANUAL POR SERVICIO DE BARRIDO DE CALLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001390","0002","0000","18","1",null,null,"N",4194.00,0.00,4194.00,"COMPRA DE COMBUSTIBLE PARA COLOCAR CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001383","0002","0001","09","2","1","20568066520","S",1973.40,1973.40,1973.40,"COMPROMISO ANUAL POR COMPRA DE ACEITE LUBRICANTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001199","0002","0001","09","2","1","10200193551","S",83.53,0.00,83.53,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001381","0002","0001","08","2","1","10091000241","S",9900.00,9900.00,9900.00,"COMPROMISO ANUAL POR SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001332","0001","0000","08","1",null,null,"N",480.00,0.00,480.00,"COMPRA DE CAMARA FOTOGRAFICA (EJECUCION COACTIVA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001391","0001","0000","09","1",null,null,"N",82.80,0.00,82.80,"COMPRA DE GUANTE DE JEBE (INFR. CULTURAL SALON DE USOS MULTIPLES DEL INSTITUTO DE LA JUVENTUD)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001392","0001","0000","09","1",null,null,"N",1400.00,0.00,1400.00,"SERVICIO DE MANO DE OBRA EN GENERAL (SALON DE USOS MULTIPLES DEL INSTITUTO DE LA JUVENTUD)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001393","0001","0000","09","1",null,null,"N",723.00,0.00,723.00,"COMPRA DE HERRAMIENTAS (AGUA POTABLE)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001394","0001","0000","07","1",null,null,"N",8625.00,0.00,8625.00,"COMPRA DE PIEDRA CHANCADA (OBRA  JOSE OLAYA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001395","0001","0000","09","1",null,null,"N",8383.00,0.00,8383.00,"COMPRA DE UTILES, MATERIALES DE ASEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001396","0001","0000","09","1",null,null,"N",950.00,0.00,950.00,"COMPRA DE BOLSAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001397","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"ADQUISICION DE IMPRESOS-TRIPTICO INFORMATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001398","0001","0000","08","1",null,null,"N",504.00,0.00,504.00,"ADQUISICION DE IMPRESOS-RECIBO DE INGRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001399","0001","0000","18","1",null,null,"N",4606.00,0.00,4606.00,"COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001400","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO DE OPERARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001401","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"SERVICIO DE ALBAÑIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001402","0001","0000","08","1",null,null,"N",2700.00,0.00,2700.00,"SERVICIO DE ALOJAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001403","0001","0000","09","1",null,null,"N",1020.00,0.00,1020.00,"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRETIVO - MOTOCICLETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001404","0001","0000","09","1",null,null,"N",10200.00,0.00,10200.00,"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRETIVO - ASCENSORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001405","0001","0000","09","1",null,null,"N",65.00,0.00,65.00,"ADQUISICION DE IMPRESOS- FORMATOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001406","0001","0000","08","1",null,null,"N",480.00,0.00,480.00,"SERVICIO DE  REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001407","0001","0000","08","1",null,null,"N",2530.00,0.00,2530.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001408","0001","0000","07","1",null,null,"N",1200.00,0.00,1200.00,"ADQUISICION DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001409","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"COMPRA DE SOPORTE METALICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001410","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE ORQUESTA MUSICAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001411","0001","0000","09","1",null,null,"N",12100.00,0.00,12100.00,"SERVICIO DE ALQUILER DE CAMION CISTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001385","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE SPOTS RADIAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001412","0001","0000","07","1",null,null,"N",320.00,0.00,320.00,"CERTIFICACIÓN ANUAL DE VIATICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001413","0001","0000","07","1",null,null,"N",1300.00,0.00,1300.00,"CERTIFICACIÓN ANUAL DE VIATICOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001414","0001","0000","00","1",null,null,"N",151650.00,0.00,151650.00,"PROCESO ADQUISICION DE MATERIAL PARA BASE GRANULAR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001389","0002","0001","09","2","1","10462485293","S",632.00,632.00,632.00,"COMPROMISO ANUAL POR COMPRA DE PLATOS Y TAZA DE LOZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001412","0002","0001","07","2","9",null,"S",320.00,0.00,320.00,"CERTIFICACIÓN ANUAL DE VIATICOS","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000001413","0002","0001","07","2","9",null,"S",1300.00,0.00,1300.00,"CERTIFICACIÓN DE VIATICOS","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000705","0002","0001","09","2","1","10074449960","S",12888.00,12888.00,12888.00,"COMPROMISO ANUAL POR COMPRA DE TAPA PARA BUZON - AMC Nº 014-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000677","0003","0001","07","2","1","10430794804","S",710.00,710.00,710.00,"COMPROMISO ANUAL POR COMPRA DE CORDEL Y PLASTICO REFORZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001224","0003","0001","09","2","1","20568148763","S",899.00,899.00,899.00,"COMPROMISO ANUAL POR COMPRA DE REVISTA - GESTION PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001048","0003","0001","18","2","1","10464768152","S",3104.00,3104.00,3104.00,"COMPROMISO ANUAL POR COMPRA DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000966","0003","0001","09","2","1","10201127896","S",1171.00,1171.00,1171.00,"COMPROMISO ANUAL POR COMPRA DE UTILES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001237","0003","0001","18","2","1","20568569271","S",191.00,191.00,191.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001263","0003","0001","07","2","1","20486468913","S",62.00,62.00,62.00,"COMPROMISO ANUAL POR COMPRA DE TINTA PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001239","0003","0001","08","2","1","10200093335","S",421.20,421.20,421.20,"COMPROMISO ANUAL POR COMPRA DE BEBIDAS Y GALLETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001214","0003","0001","07","2","1","10465610471","S",6532.50,6532.50,6532.50,"COMPROMISO ANUAL POR COMPRA DE ALAMBRE Y CLAVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000593","0003","0001","09","2","1","10074449960","S",2182.50,2182.50,2182.50,"COMPROMISO ANUAL POR COMPRA DE LADRILLO Y VARILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001182","0003","0001","09","2","1","20486714116","S",11088.00,0.00,11088.00,"COMPROMISO ANUAL POR COMPRA DE CAMISA DE TELA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000383","0006","0002","08","2","1","10455368371","S",3825.00,3825.00,3825.00,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001181","0003","0001","09","2","1","20486714116","S",4896.00,0.00,4896.00,"COMPROMISO ANUAL POR COMPRA DE CORBATAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001245","0003","0001","07","2","1","20568569271","S",1436.00,1436.00,1436.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001242","0003","0001","09","2","1","10201143352","S",1470.00,1470.00,1470.00,"COMPROMISO ANUAL POR COMPRA DE MADERA DE EUCALIPTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001311","0003","0001","18","2","1","10200193551","S",684.30,684.30,684.30,"COMPROMISO ANUAL POR COMPRA DE TINTA Y TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001338","0003","0001","09","2","1","10417954495","S",190.00,190.00,190.00,"COMPROMISO ANUAL POR COMPRA DE PAPELETA DE INFRACCION ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001340","0005","0001","07","2","1","20208752759","S",12.48,12.48,12.48,"COMPROMISO ANUAL POR COMPRA DE CD GRABABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001261","0003","0001","07","2","1","20486468913","S",376.20,376.20,376.20,"COMPROMISO ANUAL POR COMPRA DE TINTA Y TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001337","0003","0001","07","2","1","20486714116","S",10373.00,10373.00,10373.00,"COMPROMISO ANUAL POR COMPRA DE VESTUARIO E IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001415","0001","0000","09","1",null,null,"N",37861.24,0.00,37861.24,"PROCESO ADQUISICION DE COMPUTADORAS Y LICENCIAS DE SOFTWARE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001415","0002","0000","07","1",null,null,"N",7685.30,0.00,7685.30,"PROCESO ADQUISICION DE COMPUTADORAS Y LICENCIAS DE SOFTWARE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001415","0003","0000","08","1",null,null,"N",11527.95,0.00,11527.95,"PROCESO ADQUISICION DE COMPUTADORAS Y LICENCIAS DE SOFTWARE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001382","0002","0001","08","2","9",null,"S",9805.09,9805.09,9805.09,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000001387","0003","0001","08","2","1","10454661791","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000601","0005","0003","07","2","1","20230085138","S",3186.72,3186.72,3186.72,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000920","0003","0001","08","2","1","10198619677","S",200.00,180.00,200.00,"COMPROMISO ANUAL POR COMPRA DE GUARDAPOLVO DE DRIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000930","0003","0001","09","2","1","20487021556","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001199","0003","0000","07","1",null,null,"N",83.53,0.00,83.53,"ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001390","0003","0002","18","2","1","10200390011","S",4194.00,4194.00,4194.00,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001376","0002","0000","18","1",null,null,"N",2068.25,0.00,2068.25,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001416","0001","0000","08","1",null,null,"N",560.00,0.00,560.00,"ADQUISICION DE IMPRESOS - TARJETA DE SALUDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001417","0001","0000","09","1",null,null,"N",686.00,0.00,686.00,"COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001418","0001","0000","09","1",null,null,"N",986.00,0.00,986.00,"COMPRA DE PINTURA LATEX","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001419","0001","0000","09","1",null,null,"N",424.40,0.00,424.40,"COMPRA DE PINTURA LATEX PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001420","0001","0000","09","1",null,null,"N",936.70,0.00,936.70,"COMPRA DE PINTURA  LATEX PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001289","0002","0001","08","2","1","20544845692","S",1650.00,1650.00,1650.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA, BIPTICO Y BOLETO DE ENTRADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001199","0004","0003","07","2","1","10200193551","S",83.53,83.53,83.53,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001421","0001","0000","08","1",null,null,"N",54862.99,0.00,54862.99,"PAO-002221: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001376","0003","0002","18","2","9",null,"S",2068.25,2068.25,2068.25,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000001422","0001","0000","18","1",null,null,"N",2834.83,0.00,2834.83,"PAO-002233: ADQUISICION DE COMPUTADORAS DE ESCRITORIO POR CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001423","0001","0000","08","1",null,null,"N",5610.00,0.00,5610.00,"PAO-002242: PETROLEO PARA USO DE LA CAMIONETA ASIGNADA A LA GERENCIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001424","0002","0000","08","1",null,null,"N",676.56,0.00,676.56,"PROCESO ADQUISICION DE VESTUARIO PARA EL PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001425","0001","0000","09","1",null,null,"N",1980.00,0.00,1980.00,"PAO-002238: ADQUISICION DE MADERA (LISTONES) PARA REALIZAR TRABAJOS DE ACONDICIONAMIENTO EN LAS IDF-RS QUE ADMIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001426","0001","0000","07","1",null,null,"N",100000.00,0.00,100000.00,"PROCESO: ADQUISICION DE CEMENTO ASFALTICO AMC Nº 178-2012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001427","0001","0000","09","1",null,null,"N",1110.00,0.00,1110.00,"PAO-002245: PARA SER USADO EN LA SEGURIDAD DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001424","0003","0000","09","1",null,null,"N",36087.21,0.00,36087.21,"PROCESO ADQUISICION DE VESTUARIO PARA EL PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001422","0002","0001","18","2","1","20486243164","S",2834.83,2834.83,2834.83,"COMPROMISO ANUAL POR COMPRA DE COMPUTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001360","0002","0001","08","2","1","10226409730","S",150.00,0.00,150.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001371","0002","0001","08","2","1","10198762887","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001365","0002","0001","08","2","1","10404533792","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001362","0002","0001","08","2","1","10200496588","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001379","0002","0001","07","2","1","10462439445","S",270.00,270.00,270.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001410","0002","0001","08","2","1","10198503652","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR SERVICIO DE ORQUESTA MUSICAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001366","0002","0001","08","2","1","10211182526","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001367","0002","0001","08","2","1","10198581467","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001361","0002","0001","08","2","1","10198622848","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001336","0003","0001","07","2","1","10200496588","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001308","0003","0001","09","2","1","20486767741","S",10900.00,10900.00,10900.00,"COMPROMISO ANUAL POR SERVICIO DE REMODELACION Y ACONDICIONAMIENTO DE AMBIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001428","0001","0000","18","1",null,null,"N",3772.00,0.00,3772.00,"PAO-002243: COMPRA DE AGREGADOS PARA SER UTILIZADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001411","0002","0001","09","2","1","20486775255","S",12100.00,12100.00,12100.00,"COMPORMISO ANUAL POR SERVICIO DE ALQUILER DE CAMION CISTERNA - AMC Nº 141-2011","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001429","0001","0000","09","1",null,null,"N",1140.00,0.00,1140.00,"PAO-002246: ADQUISION DE TIERRA NEGRA PARA LA PRODUCCION DE PLANTAS EN EL VIVERO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001430","0001","0000","08","1",null,null,"N",6000.00,0.00,6000.00,"PAO-002247: SERVICIO DE CAPACITACION PARA EL PERSONAL ADMINISTRATIVO (EMPLEADOS Y OBREROS) DE LA MPH..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001431","0001","0000","09","1",null,null,"N",1760.00,0.00,1760.00,"PAO-002249: SERVICIO DE UNA PERSONA NATURAL QUE CUMPLA LAS FUNCIONES DE TECNICO ADMINISTRATIVO  PARA LA OBRA MEJ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001432","0001","0000","07","1",null,null,"N",39200.00,0.00,39200.00,"PAO-002319: PARA SER UTILIZADO EN EJECUCION DE OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001433","0001","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"PAO-002251: Contratar a una persona natural para realizar el trabajo de campo como empadronadora para la ULF-SIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001434","0001","0000","09","1",null,null,"N",1106.00,0.00,1106.00,"PAO-002252: COMPRA DE MATERIAL DE CONSTRUCC ION-APOYO COYUNTURAL,,CENTRO POBLADO DE CASACANCHA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001435","0001","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"PAO-002253: Contratar a una persona natural para realizar el trabajo de campo como empadronadora para la ULF-SIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001436","0001","0000","09","1",null,null,"N",2400.00,0.00,2400.00,"PAO-002254: COMPRA DE MATERIALES-APOYO COYUNTURAL,CENTRO POBLADO HUAYLLASPANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001437","0001","0000","09","1",null,null,"N",588.00,0.00,588.00,"PAO-002255: COMPRA DE CEMENTO-APOYO COYUNTURAL,COMUNIDAD CAMPESINA DE COCHAS GRANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001438","0001","0000","09","1",null,null,"N",553.00,0.00,553.00,"PAO-002256: COMPRA DE PINTURA-APOYO COYUNTURAL. I.E. N° 31593 JAVIER HERAUND DE A.H. JUSTICA PAZ Y VIDA EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001439","0001","0000","09","1",null,null,"N",246.50,0.00,246.50,"PAO-002257: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E. IN VIRGEN DEL CARMEN -CERRITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001440","0001","0000","09","1",null,null,"N",616.25,0.00,616.25,"PAO-002258: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. VIRGEN MARIA ADMIRABLE - OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001441","0001","0000","09","1",null,null,"N",197.20,0.00,197.20,"PAO-002259: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. DE NIÑOS DE CAPACIDADES ESPECIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001442","0001","0000","08","1",null,null,"N",7000.00,0.00,7000.00,"PAO-002261: HOSPEDAJE PARA 100 CILISTAS EXTRANJEROS QUIENES PARTICIPARAN EN  LA III VUELTA CICLISTICA INTERNACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001443","0001","0000","09","1",null,null,"N",196.00,0.00,196.00,"PAO-002263: COMP°RA DE CEMENTO-APOYO COYUNTURAL I.E. N° 577 COOP. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000611","0006","0005","18","2","1","20486034590","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001444","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"PAO-002264: COMPRA DE BASE GRANULAR,APOYO COYUNTURAL,ASOCIACION DE PROPIETARIOS DE VIVIENDA SOL EN LOS ANDES-PAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001445","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"PAO-002266: COMPRA DE MATERIAL DE BASE-APOYO COYUNTURAL, JUNTA VECINAL COOP.SANTA ISABEL-ASOCIACIÓN PETRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001446","0001","0000","09","1",null,null,"N",2436.00,0.00,2436.00,"PAO-002267: COMPRA DE MATERIALES-APOYO COYUNTURAL,CENTRO POBLADO LA PUNTA-BARRIO MALLQUI.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001447","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"PAO-002270: COMPRA DE MATERIAL DE BASE GRANULAR-APOYO COYUNTURAL,JUNTA VECINAL LOS LIBERTADORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001448","0001","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"PAO-002272: Contratar a una persona natural para realizar el trabajo de campo como empadronadora para la ULF-SIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001449","0001","0000","09","1",null,null,"N",2650.50,0.00,2650.50,"PAO-002277: COMPRA DE MATERIALES DE CONSTRUCCION-APOYO COYUNTURAL,I.E. N°30024 VIRGEN DE FATIMA - SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001450","0001","0000","09","1",null,null,"N",392.00,0.00,392.00,"PAO-002278: COMPRA DE CEMENTO-APOYO COYUNTURAL,APOYO SOCIAL MADRES ADOLESCENTES SOR DE TERESA DE CANCUTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001451","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"PAO 2279 COMPRA DE CEMENTO PORTLAND - APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001452","0001","0000","18","1",null,null,"N",700.00,0.00,700.00,"PAO-002280: PARA TRASLADO DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001453","0001","0000","09","1",null,null,"N",1106.40,0.00,1106.40,"PAO-002275: COMPRA DE PIZARRAS-APOYO COYUNTURAL,I.E. N°30005  SAN FRANCISCO DE AISS PALIAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001454","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002285: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA III VUELTA CICLISTICA INTERNACIONAL \"ORGULLO WA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001455","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-002289: DAR A CONOCER LOS SERVICIOS QUE BRINDA EL CMM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001456","0001","0000","08","1",null,null,"N",3900.00,0.00,3900.00,"PAO-002290: Apoyo a la Grencia en la absolución de expedientes administrativos, patrocinio de denuncias penales","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001457","0001","0000","08","1",null,null,"N",1065.00,0.00,1065.00,"PAO-002298: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LAS ACTIVIDADES DEPORTIVAS, CAMPEONATO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001458","0001","0000","07","1",null,null,"N",9028.00,0.00,9028.00,"COMPRA DE VESTUARIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001459","0001","0000","09","1",null,null,"N",622.00,0.00,622.00,"PAO-002301: SERVICIO DE FOTOCOPIADO PARA LA SOCIEDAD AUDITORIA DESIGNADA POR LA CONTRALORÍA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001460","0001","0000","08","1",null,null,"N",1206.00,0.00,1206.00,"PAO-002281: ADQUISICION DE MATERIALES ELECTRICOS PARA LA SALA DE LECTURA DE LA BIBLIOTECA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001461","0001","0000","09","1",null,null,"N",555.00,0.00,555.00,"PAO-002306: SERVICIO DE REFRIGERIO PARA EL TALLER DE CAPACITACION \"ALINIAMIENTO DE POLITICAS LOCALES DE DESARROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001380","0002","0001","07","2","1","10198682417","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001344","0002","0001","08","2","1","10198056451","S",336.00,336.00,336.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000912","0003","0001","09","2","1","20541560905","S",1500.00,0.00,1500.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001238","0003","0001","08","2","1","20549376798","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR SERVICIO DE CALIBRACION DE SONOMETRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001297","0003","0001","09","2","1","10200130311","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE SEMIREMOLQUE CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001194","0003","0001","07","2","1","10442663691","S",250.00,250.00,250.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000847","0003","0001","18","2","1","10200164801","S",500.00,500.00,500.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001343","0003","0001","08","2","1","10442663691","S",400.00,400.00,400.00,"COMPROMISO ANUAL POR SERVICIO DE DECORACION DE AMBIENTOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001236","0003","0001","07","2","1","20568403038","S",2170.00,2170.00,2170.00,"COMPROMISO ANUAL POR SERVICIO DE ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001462","0001","0000","09","1",null,null,"N",23631.49,0.00,23631.49,"PAO-002321: COMPRA DE ADITIVOS Y OTROS PARA REFACCION DEL AUDITORIO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001312","0002","0001","08","2","1","20568605412","S",560.00,560.00,560.00,"COMPROMISO ANUAL POR COMPRA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001409","0002","0001","09","2","1","20541529226","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR COMPRA DE SOPORTE DE METAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001408","0002","0001","07","2","1","20568569271","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001405","0002","0001","09","2","1","20568569271","S",65.00,65.00,65.00,"COMPROMISO ANUAL POR COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001399","0002","0001","18","2","1","20443957899","S",4606.00,4606.00,4606.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001397","0002","0001","08","2","1","10415794211","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR COMPRA DE TRIPTICO INFORMATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001396","0002","0001","09","2","1","10200453366","S",950.00,950.00,950.00,"COMPROMISO ANUAL POR COMPRA DE BOLSAS DE POLIETILENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001393","0002","0001","09","2","1","20487021556","S",723.00,723.00,723.00,"COMPROMISO ANUAL POR COMPRA DE ARCO DE SIERRA, CINCEL DE PUNTA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001391","0002","0001","09","2","1","10074142872","S",82.80,82.80,82.80,"COMPROMISO ANUAL POR COMPRA DE GUANTE DE JEBE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001398","0002","0001","08","2","1","10430997667","S",504.00,504.00,504.00,"COMPROMISO ANUAL POR COMPRA DE FORMATO RECIBO DE INGRESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001332","0002","0001","08","2","1","20140244920","S",480.00,480.00,480.00,"COMPROMISO ANUAL POR COMPRA DE CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001394","0002","0001","07","2","1","20486582961","S",8625.00,8625.00,8625.00,"COMPROMISO ANUAL POR COMPRA DE PIEDRA CHANCADA DE 1/2\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001249","0002","0001","07","2","1","10430794804","S",240.00,240.00,240.00,"COMPROMISO ANUAL POR COMPRA DE ESCOBA BAJA POLICIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001395","0002","0001","09","2","1","10200852198","S",8383.00,8383.00,8383.00,"COMPROMISO ANUAL POR COMPRA DE UTILES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001407","0002","0001","08","2","1","10200277665","S",2530.00,2530.00,2530.00,"COMPROMISO ANUAL POR SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000566","0005","0002","07","2","1","20208752759","S",325.49,325.49,325.49,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001363","0002","0001","08","2","1","10198631235","S",200.00,200.00,200.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001346","0002","0001","09","2","1","10199563233","S",2270.00,2270.00,2270.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001432","0002","0000","07","1",null,null,"N",39200.00,0.00,39200.00,"PROCESO ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001360","0003","0001","08","2","1","10096126803","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001384","0002","0000","13","1",null,null,"N",2100.00,0.00,2100.00,"SERVICIOS DE UN NOTARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001384","0003","0002","13","2","1","10292607640","S",2100.00,2100.00,2100.00,"COMPROMISO ANUAL POR SERVICIO NOTARIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000001463","0001","0000","07","1",null,null,"N",140139.60,0.00,140139.60,"PAO-002345: COMPRA PARA LA UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001465","0001","0000","07","1",null,null,"N",1745.00,0.00,1745.00,"PAO-002322: TAPA PARA BUZON PARA SER INSTALADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001466","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"PAO-002323: PLACA RECORDATORIA PARA SER INSTALADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001467","0001","0000","08","1",null,null,"N",336.00,0.00,336.00,"PAO-002288: SERVICIO DE REFRIGERIO PARA LA CONFERENCIA DE PRENSA DE LA III VUELTA CICLISTICA INTERNACIONAL \"ORGU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001468","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"PAO-002312: MOSQUITOS DE SENCIBILIZACION Y MOSQUITOS DE FISCALIZACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001469","0001","0000","09","1",null,null,"N",945.00,0.00,945.00,"PAO-002326: COMPRA DE MATERIAL PARA LA EJECUCIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001470","0001","0000","09","1",null,null,"N",1400.00,0.00,1400.00,"PAO-002328: SERVICIO DE UNA PERSONA QUE CUMPLA LAS FUNCIONES DE PEON NATURAL  PARA LA OBRA MEJORAMIENTO DE LA IN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001471","0001","0000","09","1",null,null,"N",1400.00,0.00,1400.00,"PAO-002329: SERVICIO DE UNA PERSONA QUE CUMPLA LAS FUNCIONES DE PEON NATURAL  PARA LA OBRA MEJORAMIENTO DE LA IN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001472","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"PAO-002330: APOYO EN LA EJECUCIÓN DEL EXAMEN ESPECIAL A LOS PROCESOS DE SELECCIÓN QUE SON MATERIA DE DENUNCIA PE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001473","0001","0000","09","1",null,null,"N",986.00,0.00,986.00,"PAO-002333: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. LUIS AGUILAR ROMANI EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001474","0001","0000","09","1",null,null,"N",1892.50,0.00,1892.50,"PAO-002334: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. NUESTRA SEÑORA DEL ROSARIO HYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001475","0001","0000","09","1",null,null,"N",493.00,0.00,493.00,"PAO-002335: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. N°300026 SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001476","0001","0000","09","1",null,null,"N",1992.00,0.00,1992.00,"PAO-002327: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001477","0001","0000","09","1",null,null,"N",1995.00,0.00,1995.00,"PAO-002337: COMPRA DE MATERIALES-APOYO COYUNTURAL,MONASTERIO DE MADRES CARMELITAS DE SAN JOSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001478","0001","0000","08","1",null,null,"N",230.00,0.00,230.00,"PAO-002340: compra de cola sintética (goma) para la oficina de ejecución coactiva para el pegado de carteles de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001479","0001","0000","09","1",null,null,"N",179.00,0.00,179.00,"PAO-002341: Mantenimiento y Reparación de los sistemas eléctricos y de iluminación de los Parques, Complejos Dep","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001480","0001","0000","08","1",null,null,"N",2410.00,0.00,2410.00,"PAO-002343: JUEGOS FLORALES NACIONALES 2013 \"DE CADIZ A LA PLAZA CONSTITUCION DE HUANCAYO\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001481","0001","0000","08","1",null,null,"N",1080.00,0.00,1080.00,"PAO-002348: DICTADO DE CLASES EN ESCUELA MUNICIPAL DE FORMACION PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001482","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"PAO-002349: COMPRA DE CALICHE-APOYO COYUNTURAL,,PROLONGACIÓN TAYLOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001483","0001","0000","09","1",null,null,"N",3500.00,0.00,3500.00,"PAO-002350: SERVICIO DE UNA PARA RESIDENTE DE OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001484","0001","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"PAO-002351: Contratar a una persona natural para realizar el trabajo de campo como empadronadora para la ULF-SIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001457","0002","0001","08","2","1","20568564635","S",1065.00,1065.00,1065.00,"OC-00000779: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LAS ACTIVIDADES DEPORTIVAS, CAMPEONATO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001443","0002","0001","09","2","1","20443957899","S",196.00,196.00,196.00,"OC-00000780: COMP°RA DE CEMENTO-APOYO COYUNTURAL I.E. N° 577 COOP. SANTA ISABEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001406","0002","0001","08","2","1","10199172846","S",480.00,480.00,480.00,"COMPROMISO ANUAL POR SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001485","0001","0000","08","1",null,null,"N",1423.41,0.00,1423.41,"PAO-002150: COMPRA DE TONER PARA LA GERENCIA DE DESARROLLO URBANO Y AMBIENTAL AREA AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001486","0001","0000","08","1",null,null,"N",1883.99,0.00,1883.99,"PAO-002360: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001487","0001","0000","08","1",null,null,"N",870.63,0.00,870.63,"PAO-002357: COMPRA DE TONER - COMVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001488","0001","0000","08","1",null,null,"N",2893.27,0.00,2893.27,"PAO-002358: COMPRA DE TONER - COMVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001489","0001","0000","08","1",null,null,"N",4363.49,0.00,4363.49,"PAO-002359: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001490","0001","0000","08","1",null,null,"N",6517.00,0.00,6517.00,"PAO-002361: COMPRA DE TONER Y TINTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001491","0001","0000","00","1",null,null,"N",90955.20,0.00,90955.20,"PAO-002344: MATERIAL AGREGADO PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001492","0001","0000","07","1",null,null,"N",29492.40,0.00,29492.40,"PAO-002362: COMPRA PARA LA UTILIZACION EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001493","0001","0000","07","1",null,null,"N",35280.00,0.00,35280.00,"PAO-002363: COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001415","0004","0001","09","2","1","20486243164","S",37861.24,37861.24,37861.24,"COMPROMISO ANUAL POR COMPRA DE COMPUTADORAS E IMPLEMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001415","0005","0002","07","2","1","20486243164","S",7685.30,7685.30,7685.30,"COMPROMISO ANUAL POR COMPRA DE COMPUTADORAS E IMPLEMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001415","0006","0003","08","2","1","20486243164","S",11527.95,11527.95,11527.95,"COMPROMISO ANUAL POR COMPRA DE COMPUTADORAS E IMPLEMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001000","0002","0001","00","2","1","20443957899","S",166260.00,166260.00,166260.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001494","0001","0000","07","1",null,null,"N",37737.00,0.00,37737.00,"PROCESO: ADQUISICION DE ARENA GRUESA AMC Nº 168-2012-MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001233","0002","0001","07","2","1","10074449960","S",15519.10,15519.10,15519.10,"COMPROMISO ANUAL POR COMPRA DE ARCO DE SIERRA, COMBA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001446","0002","0001","09","2","1","10074449960","S",2436.00,2436.00,2436.00,"OC-00000795: COMPRA DE MATERIALES-APOYO COYUNTURAL,CENTRO POBLADO LA PUNTA-BARRIO MALLQUI.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001447","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"OC-00000794: COMPRA DE MATERIAL DE BASE GRANULAR-APOYO COYUNTURAL,JUNTA VECINAL LOS LIBERTADORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001445","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"OC-00000793: COMPRA DE MATERIAL DE BASE-APOYO COYUNTURAL, JUNTA VECINAL COOP.SANTA ISABEL-ASOCIACIÓN PETRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001444","0003","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"OC-00000792: COMPRA DE BASE GRANULAR,APOYO COYUNTURAL,ASOCIACION DE PROPIETARIOS DE VIVIENDA SOL EN LOS ANDES-PAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001437","0002","0001","09","2","1","20443957899","S",588.00,588.00,588.00,"OC-00000791: COMPRA DE CEMENTO-APOYO COYUNTURAL,COMUNIDAD CAMPESINA DE COCHAS GRANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001428","0002","0001","18","2","1","10401217504","S",3772.00,3772.00,3772.00,"OC-00000790: COMPRA DE AGREGADOS PARA SER UTILIZADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001436","0002","0001","09","2","1","20487021556","S",2400.00,2400.00,2400.00,"OC-00000789: COMPRA DE MATERIALES-APOYO COYUNTURAL,CENTRO POBLADO HUAYLLASPANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001450","0002","0001","09","2","1","20443957899","S",392.00,392.00,392.00,"OC-00000788: COMPRA DE CEMENTO-APOYO COYUNTURAL,APOYO SOCIAL MADRES ADOLESCENTES SOR DE TERESA DE CANCUTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001438","0002","0001","09","2","1","20120298888","S",553.00,553.00,553.00,"OC-00000787: COMPRA DE PINTURA-APOYO COYUNTURAL. I.E. N° 31593 JAVIER HERAUND DE A.H. JUSTICA PAZ Y VIDA EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001449","0002","0001","09","2","1","10074449960","S",2650.50,2650.50,2650.50,"OC-00000786: COMPRA DE MATERIALES DE CONSTRUCCION-APOYO COYUNTURAL,I.E. N°30024 VIRGEN DE FATIMA - SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001439","0002","0001","09","2","1","20120298888","S",246.50,246.50,246.50,"OC-00000785: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E. IN VIRGEN DEL CARMEN -CERRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001440","0002","0001","09","2","1","20120298888","S",616.25,616.25,616.25,"OC-00000784: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. VIRGEN MARIA ADMIRABLE - OCOPILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001434","0002","0001","09","2","1","10074449960","S",1106.00,1106.00,1106.00,"OC-00000783: COMPRA DE MATERIAL DE CONSTRUCC ION-APOYO COYUNTURAL,,CENTRO POBLADO DE CASACANCHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001453","0002","0001","09","2","1","10200193551","S",1106.40,1106.40,1106.40,"OC-00000782: COMPRA DE PIZARRAS-APOYO COYUNTURAL,I.E. N°30005  SAN FRANCISCO DE AISS PALIAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001441","0003","0001","09","2","1","20120298888","S",197.20,197.20,197.20,"OC-00000781: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. DE NIÑOS DE CAPACIDADES ESPECIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001460","0002","0001","08","2","1","10200599743","S",1206.00,1206.00,1206.00,"OC-00000819: ADQUISICION DE MATERIALES ELECTRICOS PARA LA SALA DE LECTURA DE LA BIBLIOTECA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001427","0002","0001","09","2","1","20486420805","S",1110.00,1110.00,1110.00,"OC-00000818: PARA SER USADO EN LA SEGURIDAD DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001465","0002","0001","07","2","1","10430794804","S",1745.00,1745.00,1745.00,"OC-00000817: PARA SER INSTALADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001473","0002","0001","09","2","1","20120298888","S",986.00,986.00,986.00,"OC-00000816: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. LUIS AGUILAR ROMANI EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001474","0002","0001","09","2","1","20120298888","S",1892.50,1892.50,1892.50,"OC-00000815: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. NUESTRA SEÑORA DEL ROSARIO HYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001477","0002","0001","09","2","1","10200852198","S",1995.00,1995.00,1995.00,"OC-00000814: COMPRA DE MATERIALES-APOYO COYUNTURAL,MONASTERIO DE MADRES CARMELITAS DE SAN JOSE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001475","0002","0001","09","2","1","20120298888","S",493.00,493.00,493.00,"OC-00000813: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. N°300026 SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001466","0002","0001","07","2","1","10105072061","S",650.00,650.00,650.00,"OC-00000812: PARA SER INSTALADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001469","0002","0001","09","2","1","20487021556","S",945.00,945.00,945.00,"OC-00000811: COMPRA DE MATERIAL PARA LA EJECUCIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001476","0002","0001","09","2","1","20486582961","S",1992.00,1992.00,1992.00,"OC-00000810: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001468","0002","0001","08","2","1","10415794211","S",350.00,350.00,350.00,"OC-00000808: MOSQUITOS DE SENCIBILIZACION Y MOSQUITOS DE FISCALIZACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001480","0002","0001","08","2","1","10437889282","S",2410.00,2410.00,2410.00,"OC-00000807: JUEGOS FLORALES NACIONALES 2013 \"DE CADIZ A LA PLAZA CONSTITUCION DE HUANCAYO\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001478","0002","0001","08","2","1","10465610471","S",230.00,230.00,230.00,"OC-00000806: compra de cola sintética (goma) para la oficina de ejecución coactiva para el pegado de carteles de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001479","0002","0001","09","2","1","10430794804","S",179.00,179.00,179.00,"OC-00000805: Mantenimiento y Reparación de los sistemas eléctricos y de iluminación de los Parques, Complejos Dep","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001482","0002","0001","09","2","1","20487021556","S",1800.00,1800.00,1800.00,"OC-00000804: COMPRA DE CALICHE-APOYO COYUNTURAL,,PROLONGACIÓN TAYLOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001356","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE TERCEROS PARA PAOYO EN PROCESOS DE SELECCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001495","0001","0000","09","1",null,null,"N",36978.34,0.00,36978.34,"PAO-002395: ADQUISICION DE VESTUARIO , ACCESORIOS  Y PRENDAS DIVERSAS PARA SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001418","0002","0001","09","2","1","20120298888","S",986.00,986.00,986.00,"COMPROMISO ANUAL POR COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001419","0002","0001","09","2","1","20120298888","S",424.40,424.40,424.40,"COMPROMISO ANUAL POR COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001486","0002","0001","08","2","1","20486243164","S",1883.99,1883.99,1883.99,"OC-00000802: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001489","0002","0001","08","2","1","20486243164","S",4363.49,4363.49,4363.49,"OC-00000801: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001488","0002","0001","08","2","1","10200193551","S",2893.27,2893.27,2893.27,"OC-00000800: COMPRA DE TONER - COMVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001487","0002","0001","08","2","1","20456567305","S",870.63,870.63,870.63,"OC-00000799: COMPRA DE TONER - COMVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001485","0002","0001","08","2","1","20486243164","S",1423.41,1423.41,1423.41,"OC-00000798: COMPRA DE TONER PARA LA GERENCIA DE DESARROLLO URBANO Y AMBIENTAL AREA AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001490","0002","0001","08","2","1","20486018551","S",6517.00,6517.00,6517.00,"COMPRA DE TONER Y TINTA PARA DESARROLLO URBANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000103","0003","0000","07","1",null,null,"N",573.00,0.00,573.00,"ADQ. DE CONUSTIBLE POR VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001351","0002","0001","18","2","1","10200390011","S",98790.75,92796.55,98790.75,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001496","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"PAO-002282: CONTRATACION DE UNA PERSONA NATURAL PARA QUE REALICE TALLERES DE SENSIBILIZACION Y CAPACITACION EN E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001497","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002284: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA III VUELTA CICLISTICA INTERNACIONAL \"ORGULLO WA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001402","0002","0001","08","2","1","10705793111","S",2700.00,2700.00,2700.00,"COMPROMISO ANUAL POR SERVICIO DE ALOJAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001498","0001","0000","09","1",null,null,"N",1520.00,0.00,1520.00,"PAO-002313: SERVICIO DE UNA PERSONA NATURAL QUE CUMPLA LAS FUNCIONES DE ALMACENERO PARA LA OBRA MEJORAMIENTO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001499","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"PAO-002314: SERVICIO DE UNA PERSONA NATURAL QUE CUMPLA LAS FUNICONES DE OPÈRARIO  PARA LA OBRA MEJORAMIENTO DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001500","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PAO-002315: SERVICIO DE UNA PERSONA NATURAL QUE CUMPLA LAS FUNCIONES DE OFICIAL PARA LA OBRA MEJORAMIENTO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001501","0001","0000","08","1",null,null,"N",700.00,0.00,700.00,"PAO-002260: SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001502","0001","0000","09","1",null,null,"N",525.00,0.00,525.00,"PAO-002364: mantenimiento de piletas ornamentales de los parques de la ciudad  e instalaciones de agua potable.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001503","0001","0000","09","1",null,null,"N",2280.00,0.00,2280.00,"PAO-002367: ADQUISION DE VESTUARIO PARA AÑO 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001504","0001","0000","09","1",null,null,"N",2286.00,0.00,2286.00,"PAO-002368: COMPRA DE MATERIAL DE CONSTRUCCIÓ-APOYO COYUNTURALTECHADO DE LA IGLESIA DE HUALAHOYO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001505","0001","0000","09","1",null,null,"N",784.00,0.00,784.00,"PAO-002370: COMPRA DE CEMENTO-APOYO COYUNTURAL, ANEXO DE VILLA EL SALVADOR SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001506","0001","0000","09","1",null,null,"N",588.00,0.00,588.00,"PAO-002371: COMPRA DE CEMENTO-APOYO COYUNTURAL,CENTRO POBLADO SAN JOSE Y LA ESTRELLA DE UMUTO -EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001507","0001","0000","09","1",null,null,"N",294.00,0.00,294.00,"PAO-002372: COMPRA DE CEMENTO -APOYO COYUNTURAL, JUNTA VECINAL DEL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001508","0001","0000","08","1",null,null,"N",313.60,0.00,313.60,"PAO-002374: compra de cemento para realizar el amurallamiento de locales informales, que no cuentan con licencia","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001509","0001","0000","09","1",null,null,"N",58.50,0.00,58.50,"PAO-002376: material para cloraciòn de agua de reservorios de la planta de tratamiento Torre Torre y Rinconada d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001510","0001","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"PAO-002381: Contratar a una persona natural para realizar el trabajo de campo como empadronadora para la ULF-SIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001511","0001","0000","09","1",null,null,"N",471.73,0.00,471.73,"PAO-002383: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA EGE793 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001512","0001","0000","09","1",null,null,"N",980.00,0.00,980.00,"PAO-002373: COMPRA DE CEMENTO-APOYO COYUNTURAL, COMITÉ  PRO ASFALTADO CULLPA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001513","0001","0000","09","1",null,null,"N",980.00,0.00,980.00,"PAO-002274: COMPRA DE CEMENTO-APOYO COYUNTURAL,COMITÉ DE MEJORAMIENTO VIAL DE LA AV. CIRCUNVALACIONJR. HUAURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001514","0001","0000","09","1",null,null,"N",588.00,0.00,588.00,"PAO-002271: COMPRA DE MATERIAL-APOYO COYUNTURAL, AA.HH. LA VICTGORIA EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001022","0003","0001","08","2","1","10406875780","S",800.00,800.00,800.00,"COMPROMISO ANUAL POR COMPRA DE REJA DE METAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001021","0003","0002","09","2","1","20486721759","S",23240.00,23240.00,23240.00,"COMPROMISO ANUAL POR COMPRA DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001458","0002","0001","07","2","1","20486714116","S",9028.00,9028.00,9028.00,"COMPROMISO ANUAL POR COMPRA DE VESTUARIO E IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001417","0002","0001","09","2","1","20443957899","S",686.00,686.00,686.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001420","0002","0001","09","2","1","20120298888","S",936.70,936.70,936.70,"COMPROMISO ANUAL POR COMPRA DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000103","0004","0003","07","2","1","20318791245","S",572.42,572.42,572.42,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001517","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002410: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001518","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002411: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001519","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002412: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001520","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002413: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001521","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PAO-002415: PUBLICACION DE COMUNICADO \"EMBANDERAMIENTO DE LA CIUDAD\" POR EL  CDXLI  ANIVERSARIO DE LA FUNDACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001522","0001","0000","09","1",null,null,"N",120.00,0.00,120.00,"PAO-002418: SERVICIO DE DIFUSIÓN DE SPOTS RADIALES DEL PPP 2014 DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001185","0002","0001","07","2","1","10201127896","S",255.96,255.96,255.96,"ADQUISICION DE LETREROS DE SEÑAL PREVENTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001523","0001","0000","07","1",null,null,"N",1024.00,0.00,1024.00,"PAO-002422: COMPRA DE TUBERIA PARA SANEAMIENTO DE AGUA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001524","0001","0000","07","1",null,null,"N",2000.00,0.00,2000.00,"PAO-002421: COMPRA DE TAPAS DE BUZON PARA DESAGUE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001525","0001","0000","08","1",null,null,"N",530.00,0.00,530.00,"PAO-002414: PUBLICACION DE COMUNICADO \"EMBANDERAMIENTO DE LA CIUDAD\" POR EL  CDXLI  ANIVERSARIO DE LA FUNDACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001526","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002416: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION PROMOCIONANDO LA  III CICLISTICA INTERNACIONAL \"ORG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001527","0001","0000","09","1",null,null,"N",240.00,0.00,240.00,"PAO-002419: SERVICIO DE DIFUSION DE SPTOS RADIALES DEL PPP 2014 DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001516","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"SERVICIO DE PERSONA NATURAL PARA APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001528","0001","0000","09","1",null,null,"N",2115.50,0.00,2115.50,"PAO-002336: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. NJUESTRA SEÑORA DEL ROSARIO HYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001529","0001","0000","07","1",null,null,"N",8575.00,0.00,8575.00,"PAO-002311: COMPRA DE PINTURAS PARA SEÑALIZACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001530","0001","0000","08","1",null,null,"N",5000.00,0.00,5000.00,"PAO-002382: ALIMENTACION POR CINCO DIAS PARA 80 CICLISTAS EXTRANJEROS QUE PARTICIPARAN EN LA III VUELTA CICLISTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001531","0001","0000","08","1",null,null,"N",180.00,0.00,180.00,"PAO-002286: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA III VUELTA CICLISTICA INTERNACIONAL \"ORGULLO WA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001532","0001","0000","08","1",null,null,"N",1368.00,0.00,1368.00,"PAO-002268: PUBLICACION DE ORDENANZA MUNICIPAL N° 481-CM/MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001533","0001","0000","09","1",null,null,"N",1520.00,0.00,1520.00,"PAO-002244: SERVICIO DE REPARACION DE LLANTAS DEL CARGADOR FRONTAL 966-C CAT DE LA MUNICIPALIDAD PROVINCIAL DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001534","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-002354: MANTENIMIENTO GENERAL DE LA FOTOCOPIADORA CANON NOD-IR 2530","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001535","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002287: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA III VUELTA CICLISTICA INTERNACIONAL \"ORGULLO WA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001536","0001","0000","09","1",null,null,"N",493.00,0.00,493.00,"PAO-002338: COMPRA DE PINTURA-APOYO COYUNTURAL,,I.E. N° 30033 SAQN JOSE SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001537","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-002310: SERVICIO DE REFRIGERIO PARA CONFERENCIA DE PRENSA DEL LANZAMIENTO DE LOS I JUEGOS FLORALES NACIONALE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001538","0001","0000","09","1",null,null,"N",493.00,0.00,493.00,"PAO-002332: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E.JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001539","0001","0000","09","1",null,null,"N",980.00,0.00,980.00,"PAO-002273: COMPRA DE CEMENTO-APOYO COYUNTURAL,MEJORAMIENTO VIAL JR. 28 DE JULIO EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001540","0001","0000","07","1",null,null,"N",27400.00,0.00,27400.00,"PAO-002407: COMPRA DE PETROLEO PARA LA MAQUINARIA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001542","0001","0000","09","1",null,null,"N",700.00,0.00,700.00,"PAO-002464: CURSO DE CAPACITACION PARA PERSONAL DE LA UNIDAD DE RELLENO SANITARIO - GERENCIA DE SERVICIOS PUBLIC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001431","0002","0001","09","2","1","10423511198","S",1760.00,1760.00,1760.00,"OS-00000611: SERVICIO DE UNA PERSONA NATURAL QUE CUMPLA LAS FUNCIONES DE TECNICO ADMINISTRATIVO  PARA LA OBRA MEJ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001442","0002","0001","08","2","1","10199312991","S",7000.00,7000.00,7000.00,"OS-00000612: HOSPEDAJE PARA 100 CILISTAS EXTRANJEROS QUIENES PARTICIPARAN EN  LA III VUELTA CICLISTICA INTERNACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001456","0002","0001","08","2","1","10404265682","S",3900.00,1950.00,3900.00,"OS-00000613: Apoyo a la Grencia en la absolución de expedientes administrativos, patrocinio de denuncias penales","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001543","0001","0000","07","1",null,null,"N",9800.00,0.00,9800.00,"PAO-002466: COMPRA DE CEMENTO PARA CONCRETO DE CUNETAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001544","0001","0000","09","1",null,null,"N",10000.00,0.00,10000.00,"PAO-002467: Funcionamiento de la Unidad de Serenazgo-Mantenimiento Preventivo y Correctivo de las moviles motori","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001545","0001","0000","09","1",null,null,"N",2820.00,0.00,2820.00,"PAO-002400: ADQUISION DE  DIVERSAS VARIEDADES PLANTAS, PARA LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001529","0002","0001","07","2","1","10430794804","S",8575.00,8575.00,8575.00,"OC-00000834: COMPRA DE PINTURAS PARA SEÑALIZACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001544","0002","0001","09","2","1","10199224781","S",10000.00,10000.00,10000.00,"OS-00000645: Funcionamiento de la Unidad de Serenazgo-Mantenimiento Preventivo y Correctivo de las moviles motori","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001546","0001","0000","08","1",null,null,"N",7926.80,0.00,7926.80,"PROCESO SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001546","0002","0000","09","1",null,null,"N",13190.10,0.00,13190.10,"PROCESO SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001547","0001","0000","09","1",null,null,"N",595.58,0.00,595.58,"PAO-002469: CURSO DE CAPACITACION PARA PERSONAL DE LA UNIDAD DE RELLENO SANITARIO - GERENCIA DE SERVICIOS PUBLIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001545","0002","0001","09","2","1","10402859585","S",2820.00,2820.00,2820.00,"OC-00000835: ADQUISION DE  DIVERSAS VARIEDADES PLANTAS, PARA LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001547","0002","0001","09","2","1","20138697402","S",595.58,595.58,595.58,"OS-00000646: CURSO DE CAPACITACION PARA PERSONAL DE LA UNIDAD DE RELLENO SANITARIO - GERENCIA DE SERVICIOS PUBLIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001454","0002","0001","08","2","1","10198581467","S",200.00,200.00,200.00,"OS-00000618: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA III VUELTA CICLISTICA INTERNACIONAL \"ORGULLO WA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001549","0001","0000","07","1",null,null,"N",1883.00,0.00,1883.00,"PAO-002471: COMPRA  DE ACEITE  PARA MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001550","0001","0000","18","1",null,null,"N",3193.50,0.00,3193.50,"PAO-002459: PARA SEGURIDAD DEL PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001551","0001","0000","07","1",null,null,"N",185.00,0.00,185.00,"PAO-001919: COMPRA DE TONER PARA IMPRESORA HP LASERJET M1212 NF  PARA IMPRESION DE DOCUMENTOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001552","0001","0000","09","1",null,null,"N",399.75,0.00,399.75,"PAO-002426: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. N°526 BARRIO COLPA HUAYUCACHI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001553","0001","0000","09","1",null,null,"N",4425.60,0.00,4425.60,"PAO-002455: COMPRA DE INSUMOS DE ELECTRICIDAD PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001554","0001","0000","09","1",null,null,"N",133.00,0.00,133.00,"PAO-002445: COMPRA DE VESTUARIO Y ACCESORIOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001555","0001","0000","08","1",null,null,"N",988.00,0.00,988.00,"PAO-002458: Indumentaria para trabajo de campo de empadronadoras de la Unidad Local de Focalizacion-SISFOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001556","0001","0000","09","1",null,null,"N",4902.10,0.00,4902.10,"PAO-002438: BOLETOS PARA EL ZOOLÓGICO MUNICIPAL - COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001557","0001","0000","09","1",null,null,"N",4257.00,0.00,4257.00,"PAO-002436: UNIFORMES DE TRABAJO PARA EL PERSONAL DEL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD - MUNICIPALID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001558","0001","0000","09","1",null,null,"N",375.00,0.00,375.00,"PAO-002424: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. POLITÉCNICO PERU BIRF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001559","0001","0000","09","1",null,null,"N",1370.00,0.00,1370.00,"PAO-002435: materiales para mantenimiento y acondicionamiento de instalaciòn de agua potable","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001560","0001","0000","09","1",null,null,"N",784.00,0.00,784.00,"PAO-002432: COMPRA DE CEMENTO-APOYO COYUNTURAL,MUNICIPALIDAD DISTRITAL DE PILCOMAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001561","0001","0000","09","1",null,null,"N",369.75,0.00,369.75,"PAO-002431: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E. SAN FRANCISCO DE ASIS PAMPA OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001562","0001","0000","09","1",null,null,"N",394.40,0.00,394.40,"PAO-002430: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. MARIA DE FATIMA HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001563","0001","0000","09","1",null,null,"N",221.20,0.00,221.20,"PAO-002429: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E. JESUS EL NAZARENO DE YAURIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001564","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"PAO-002428: COMPRA DE CALICHE-APOYO COYUNTURAL,PASAJES LOS SAUCES-PALIAN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001565","0001","0000","09","1",null,null,"N",267.70,0.00,267.70,"PAO-002427: COMPRA DE PINTURA-APOYO COYUNTURAL,COMITÉ PRO MEJORAMIENTO DE LA CAPILLA DE PALIAN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001433","0002","0001","08","2","1","10449601977","S",2200.00,2200.00,2200.00,"OS-00000614: Contratar a una persona natural para realizar el trabajo de campo como empadronadora para la ULF-SIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001470","0002","0001","09","2","1","10477192004","S",1400.00,1400.00,1400.00,"OS-00000624: SERVICIO DE UNA PERSONA QUE CUMPLA LAS FUNCIONES DE PEON NATURAL  PARA LA OBRA MEJORAMIENTO DE LA IN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001471","0002","0001","09","2","1","10419239891","S",1400.00,1400.00,1400.00,"OS-00000629: SERVICIO DE UNA PERSONA QUE CUMPLA LAS FUNCIONES DE PEON NATURAL  PARA LA OBRA MEJORAMIENTO DE LA IN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001467","0002","0001","08","2","1","10200568287","S",336.00,336.00,336.00,"OS-00000625: SERVICIO DE REFRIGERIO PARA LA CONFERENCIA DE PRENSA DE LA III VUELTA CICLISTICA INTERNACIONAL \"ORGU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001404","0002","0001","09","2","1","20516554518","S",10200.00,10200.00,10200.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE ASCENSORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001392","0002","0001","09","2","1","10419889828","S",1400.00,1400.00,1400.00,"COMPROMISO ANUAL POR SERVICIO DE MANO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001400","0002","0001","09","2","1","10198543280","S",1800.00,1800.00,1800.00,"COMPROMISO ANUAL POR SERVICIO DE OPERARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001403","0002","0001","09","2","1","10198447795","S",1020.00,1020.00,1020.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO DE MOTOCICLETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001430","0002","0001","08","2","1","20140344801","S",6000.00,6000.00,6000.00,"COMPROMISO ANUAL POR SERVICIO DE CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001566","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"PAO-002365: LADRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001567","0001","0000","08","1",null,null,"N",972.00,0.00,972.00,"PAO-002366: COMPRA DE AGREGADO (ARENA GRUESA) PARA LA MEZCLA RESPECTIVA Y LA REALOIZACIÓN DE TAPIADO  CON AMURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001568","0001","0000","09","1",null,null,"N",553.20,0.00,553.20,"PAO-002369: COMPRA DE PIZARRAS-APOYO COYUNTURAL,I.E. N° 371 LA PUNTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001569","0001","0000","00","1",null,null,"N",1320.00,0.00,1320.00,"PAO-002377: COMPRA DE ACCESORIOS PARA INSTALACION DE COBERTURA  DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001570","0001","0000","09","1",null,null,"N",5376.00,0.00,5376.00,"PAO-002378: ADQUISION DE CALZADOS PARA EL PERSONAL DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001571","0001","0000","08","1",null,null,"N",430.00,0.00,430.00,"PAO-002380: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001572","0001","0000","08","1",null,null,"N",8000.00,0.00,8000.00,"PAO-002384: PARA LA CONTRATACION DE 1 ASESOR LEGAL (ABOGADO) EXTERNO PARA LA GERENCIA DE DESARROLLO URBANO Y AMB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001573","0001","0000","09","1",null,null,"N",2520.00,0.00,2520.00,"PAO-002375: ADQUISICION DE LLANTAS PARA CAMIONETA TOYOTA HILUX PLACA EGE - 824 DE LA GERENCIA DE SERVICIOS PUBLI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001524","0002","0001","07","2","1","20487021556","S",2000.00,2000.00,2000.00,"OC-00000845: COMPRA DE TAPAS DE BUZON PARA DESAGUE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001574","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"PAO-002440: DICTADO DE CLASES EN ESCUELA MUNICIPAL DE FORMACION PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001575","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-002444: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA III VUELTA CICLISTICA INTERNACIONAL \"ORGULLO WA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001523","0002","0001","07","2","1","10465610471","S",1024.00,1024.00,1024.00,"OC-00000846: COMPRA DE TUBERIA PARA SANEAMIENTO DE AGUA EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001576","0001","0000","09","1",null,null,"N",261.50,0.00,261.50,"PAO-002447: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. NUESTRA SEÑORA DE VALLE TORRE TORRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001577","0001","0000","09","1",null,null,"N",1255.00,0.00,1255.00,"PAO-002446: MANTENIMIENTO Y REPARACIÓN DE LOS SISTEMAS ELÉCTRICOS Y PINTADO DE POSTES  DE ILUMINACIÓN DE LOS PAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001514","0002","0001","09","2","1","20443957899","S",588.00,588.00,588.00,"OC-00000848: COMPRA DE MATERIAL-APOYO COYUNTURAL, AA.HH. LA VICTGORIA EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001543","0002","0001","07","2","1","20443957899","S",9800.00,9800.00,9800.00,"OC-00000849: COMPRA DE CEMENTO PARA CONCRETO DE CUNETAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001509","0002","0001","09","2","1","10200341711","S",58.50,58.50,58.50,"OC-00000850: material para cloraciòn de agua de reservorios de la planta de tratamiento Torre Torre y Rinconada d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001578","0001","0000","09","1",null,null,"N",205.00,0.00,205.00,"PAO-002434: mantenimiento de maquina trimoto, para realizar trabajos de campo.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001425","0002","0001","09","2","1","10199149542","S",1980.00,1980.00,1980.00,"OC-00000844: ADQUISICION DE MADERA (LISTONES) PARA REALIZAR TRABAJOS DE ACONDICIONAMIENTO EN LAS IDF-RS QUE ADMIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001504","0002","0001","09","2","1","20487021556","S",2286.00,2286.00,2286.00,"OC-00000843: COMPRA DE MATERIAL DE CONSTRUCCIÓ-APOYO COYUNTURALTECHADO DE LA IGLESIA DE HUALAHOYO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001506","0002","0001","09","2","1","20443957899","S",588.00,588.00,588.00,"OC-00000842: COMPRA DE CEMENTO-APOYO COYUNTURAL,CENTRO POBLADO SAN JOSE Y LA ESTRELLA DE UMUTO -EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001512","0002","0001","09","2","1","20443957899","S",980.00,980.00,980.00,"OC-00000841: COMPRA DE CEMENTO-APOYO COYUNTURAL, COMITÉ  PRO ASFALTADO CULLPA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001513","0002","0001","09","2","1","20443957899","S",980.00,980.00,980.00,"OC-00000840: COMPRA DE CEMENTO-APOYO COYUNTURAL,COMITÉ DE MEJORAMIENTO VIAL DE LA AV. CIRCUNVALACIONJR. HUAURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001508","0002","0001","08","2","1","20443957899","S",313.60,313.60,313.60,"OC-00000839: compra de cemento para realizar el amurallamiento de locales informales, que no cuentan con licencia","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001507","0002","0001","09","2","1","20443957899","S",294.00,294.00,294.00,"OC-00000838: COMPRA DE CEMENTO -APOYO COYUNTURAL, JUNTA VECINAL DEL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001503","0002","0001","09","2","1","20486714116","S",2280.00,2280.00,2280.00,"OC-00000837: ADQUISION DE VESTUARIO PARA AÑO 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001502","0002","0001","09","2","1","10465610471","S",525.00,525.00,525.00,"OC-00000836: mantenimiento de piletas ornamentales de los parques de la ciudad  e instalaciones de agua potable.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001180","0002","0001","09","2","1","10198199805","S",8933.60,8933.60,8933.60,"ADQUISICION DE TELA PARA PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001356","0002","0001","08","2","1","10408693981","S",1200.00,1200.00,1200.00,"COMPROMISO ANUAL POR COMPRA DE APOYO EN PROCESOS DE SELECCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001579","0001","0000","08","1",null,null,"N",460.00,0.00,460.00,"PAO-002509: DECORACION DE AMBIENTE-SALA DE SESIONES E IGLESIA CATEDRAL,  CON MOTIVO POR EL CDXLI  ANIVERSARIO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001580","0001","0000","08","1",null,null,"N",840.00,0.00,840.00,"PAO-002501: REFRIGERIOS PARA CURSO DE CAPACITACION EN SERVICIOS DE RED PARA ATENCION DE NIÑOS, NIÑAS Y ADOLESCEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001573","0002","0001","09","2","1","20319110012","S",2520.00,2520.00,2520.00,"OC-00000863: ADQUISICION DE LLANTAS PARA CAMIONETA TOYOTA HILUX PLACA EGE - 824 DE LA GERENCIA DE SERVICIOS PUBLI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001535","0002","0001","08","2","1","10062787401","S",200.00,200.00,200.00,"OS-00000659: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA III VUELTA CICLISTICA INTERNACIONAL \"ORGULLO WA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001537","0002","0001","08","2","1","10199062561","S",400.00,400.00,400.00,"OS-00000660: SERVICIO DE REFRIGERIO PARA CONFERENCIA DE PRENSA DEL LANZAMIENTO DE LOS I JUEGOS FLORALES NACIONALE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001532","0002","0001","08","2","1","20100087945","S",1368.00,1368.00,1368.00,"OS-00000658: PUBLICACION DE ORDENANZA MUNICIPAL N° 481-CM/MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001531","0002","0001","08","2","1","10199279098","S",180.00,180.00,180.00,"OS-00000657: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA III VUELTA CICLISTICA INTERNACIONAL \"ORGULLO WA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001530","0002","0001","08","2","1","10064311668","S",5000.00,5000.00,5000.00,"OS-00000656: ALIMENTACION POR CINCO DIAS PARA 80 CICLISTAS EXTRANJEROS QUE PARTICIPARAN EN LA III VUELTA CICLISTI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001522","0002","0001","09","2","1","10200846813","S",120.00,120.00,120.00,"OS-00000655: SERVICIO DE DIFUSIÓN DE SPOTS RADIALES DEL PPP 2014 DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001525","0002","0001","08","2","1","20100087945","S",530.00,530.00,530.00,"OS-00000654: PUBLICACION DE COMUNICADO \"EMBANDERAMIENTO DE LA CIUDAD\" POR EL  CDXLI  ANIVERSARIO DE LA FUNDACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001521","0002","0001","08","2","1","20486034590","S",250.00,250.00,250.00,"OS-00000653: PUBLICACION DE COMUNICADO \"EMBANDERAMIENTO DE LA CIUDAD\" POR EL  CDXLI  ANIVERSARIO DE LA FUNDACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001517","0002","0001","08","2","1","10237170691","S",200.00,200.00,200.00,"OS-00000652: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001527","0002","0001","09","2","1","10404533792","S",240.00,240.00,240.00,"OS-00000651: SERVICIO DE DIFUSION DE SPTOS RADIALES DEL PPP 2014 DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001520","0002","0001","08","2","1","10200036048","S",200.00,200.00,200.00,"OS-00000650: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001526","0002","0001","08","2","1","10088674435","S",200.00,200.00,200.00,"OS-00000649: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION PROMOCIONANDO LA  III CICLISTICA INTERNACIONAL \"ORG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001518","0002","0001","08","2","1","10415257321","S",200.00,200.00,200.00,"OS-00000648: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001519","0002","0001","08","2","1","10199995168","S",200.00,200.00,200.00,"OS-00000647: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001501","0002","0001","08","2","1","10442663691","S",700.00,700.00,700.00,"OS-00000640: SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001510","0002","0001","08","2","1","10438969298","S",2200.00,2200.00,2200.00,"OS-00000639: Contratar a una persona natural para realizar el trabajo de campo como empadronadora para la ULF-SIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001511","0002","0001","09","2","1","20132834351","S",471.73,471.73,471.73,"OS-00000638: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA EGE793 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001499","0002","0001","09","2","1","10201151908","S",1800.00,1800.00,1800.00,"OS-00000637: SERVICIO DE UNA PERSONA NATURAL QUE CUMPLA LAS FUNICONES DE OPÈRARIO  PARA LA OBRA MEJORAMIENTO DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001500","0002","0001","09","2","1","10416905768","S",1600.00,1600.00,1600.00,"OS-00000636: SERVICIO DE UNA PERSONA NATURAL QUE CUMPLA LAS FUNCIONES DE OFICIAL PARA LA OBRA MEJORAMIENTO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001498","0002","0001","09","2","1","10439087591","S",1520.00,1520.00,1520.00,"OS-00000635: SERVICIO DE UNA PERSONA NATURAL QUE CUMPLA LAS FUNCIONES DE ALMACENERO PARA LA OBRA MEJORAMIENTO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001496","0002","0001","09","2","1","10200237221","S",1500.00,1500.00,1500.00,"OS-00000634: CONTRATACION DE UNA PERSONA NATURAL PARA QUE REALICE TALLERES DE SENSIBILIZACION Y CAPACITACION EN E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001461","0002","0001","09","2","1","20568605412","S",555.00,555.00,555.00,"OS-00000621: SERVICIO DE REFRIGERIO PARA EL TALLER DE CAPACITACION \"ALINIAMIENTO DE POLITICAS LOCALES DE DESARROL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001472","0002","0001","08","2","1","10439717683","S",1500.00,1500.00,1500.00,"OS-00000628: APOYO EN LA EJECUCIÓN DEL EXAMEN ESPECIAL A LOS PROCESOS DE SELECCIÓN QUE SON MATERIA DE DENUNCIA PE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001483","0002","0001","09","2","1","10062891314","S",3500.00,0.00,3500.00,"OS-00000626: SERVICIO DE UNA PARA RESIDENTE DE OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001459","0002","0001","09","2","1","10198157720","S",622.00,622.00,622.00,"OS-00000615: SERVICIO DE FOTOCOPIADO PARA LA SOCIEDAD AUDITORIA DESIGNADA POR LA CONTRALORÍA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001455","0002","0001","09","2","1","10096126803","S",200.00,200.00,200.00,"OS-00000616: DAR A CONOCER LOS SERVICIOS QUE BRINDA EL CMM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001448","0002","0001","08","2","1","10443588413","S",2200.00,2200.00,2200.00,"OS-00000617: Contratar a una persona natural para realizar el trabajo de campo como empadronadora para la ULF-SIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001435","0002","0001","08","2","1","10200486574","S",2200.00,1100.00,2200.00,"OS-00000620: Contratar a una persona natural para realizar el trabajo de campo como empadronadora para la ULF-SIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001452","0002","0001","18","2","1","10200130311","S",700.00,700.00,700.00,"OS-00000619: PARA TRASLADO DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001581","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"PAO-002262: Spot Publicitario del PPP2014 de la Municipalidad Provincial de Huancayo.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001582","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"PAO-002417: SENSIBILIZACION DE CONDUCTORES Y PEATONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001583","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-002476: PARA INAGURACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001584","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-002477: SERVICIO DE ASESORIA EXTRENA PAAR ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001585","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"PAO-002478: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001586","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002479: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001587","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002480: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001588","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"PAO-002481: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001589","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"PAO-002492: APOYO ADMINISTRATIVO PARA REALIZAR SISTEMATIZACION Y PROCESAMIENTO DE DATOS DEL ESTUDIO DE SELECCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001590","0001","0000","09","1",null,null,"N",369.75,0.00,369.75,"PAO-002433: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. MARISCAL CASTILLA  EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001591","0001","0000","09","1",null,null,"N",1345.00,0.00,1345.00,"PAO-002439: COMPRA DE MAQUINARIA PARA SER USADO EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001592","0001","0000","09","1",null,null,"N",2590.00,0.00,2590.00,"PAO-002452: ADQUISICON DE UN CONTENEDOR DE POLIETILENO PARA EL AREA DE SUPERVISÓN DE LIMPIEZA PÚBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001593","0001","0000","09","1",null,null,"N",1088.00,0.00,1088.00,"PAO-002460: ADQUISICION DE CALAMINAS PARA REALIZAR TRABAJOS EN LA IDF-RS EL EDEN Y LOS PASIVOS AMBIENTALES DE SI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001594","0001","0000","08","1",null,null,"N",4680.00,0.00,4680.00,"PAO-002379: COMPRA DE MAQUINA DE COSER Y REMALLADORA INDUSTRIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001595","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"PAO-002472: COMPRA DE ESTANTE DE MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001596","0001","0000","08","1",null,null,"N",1248.00,0.00,1248.00,"PAO-002512: REFRIGERIO PARA LOS INTEGRANTES DE LA MUESTRA INTERNACIONAL DE TEATRO DEL 25 AL 28 DE MAYO DEL 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001597","0001","0000","18","1",null,null,"N",2050.00,0.00,2050.00,"PAO-002514: PARA INAGURACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001598","0001","0000","09","1",null,null,"N",1650.00,0.00,1650.00,"PAO-002437: ZAPATERÍA, CALZADOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001599","0001","0000","00","1",null,null,"N",2800.00,0.00,2800.00,"PAO-002470: COMPRA DE EQUIPO PARA  SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001600","0001","0000","08","1",null,null,"N",2600.00,0.00,2600.00,"PAO-002456: COMPRA DE  CULATA PARA LA CAMIONETA DESIGNADA A LA GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001516","0002","0001","08","2","1","10072608882","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001601","0002","0000","09","1",null,null,"N",690.00,0.00,690.00,"COMPROMISO ANUAL POR SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001602","0001","0000","08","1",null,null,"N",2400.00,0.00,2400.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001603","0001","0000","08","1",null,null,"N",1790.00,0.00,1790.00,"PAO-002511: ATENCION CON REFRIGERIO CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO. DIA: 26 Y 29-0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001536","0002","0001","09","2","1","20120298888","S",493.00,493.00,493.00,"OC-00000853: COMPRA DE PINTURA-APOYO COYUNTURAL,,I.E. N° 30033 SAQN JOSE SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001539","0002","0001","09","2","1","20443957899","S",980.00,980.00,980.00,"OC-00000852: COMPRA DE CEMENTO-APOYO COYUNTURAL,MEJORAMIENTO VIAL JR. 28 DE JULIO EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001604","0001","0000","07","1",null,null,"N",8000.00,0.00,8000.00,"PAGO DE CREDITO DEVENGADO  POR EL SERVICIO DE CONSULTORIA -2012 (ELABORACION DE EXPEDIENTE TECNICO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001538","0002","0001","09","2","1","20120298888","S",493.00,493.00,493.00,"OC-00000851: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E.JOSE OLAYA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001549","0002","0001","07","2","1","20568066520","S",1883.00,1883.00,1883.00,"OC-00000854: COMPRA  DE ACEITE  PARA MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001551","0002","0001","07","2","1","20486018551","S",185.00,185.00,185.00,"OC-00000855: COMPRA DE TONER PARA IMPRESORA HP LASERJET M1212 NF  PARA IMPRESION DE DOCUMENTOS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001550","0002","0001","18","2","1","10095392241","S",3193.50,3193.50,3193.50,"OC-00000856: PARA SEGURIDAD DEL PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001567","0002","0001","08","2","1","10401217504","S",972.00,972.00,972.00,"OC-00000860: COMPRA DE AGREGADO (ARENA GRUESA) PARA LA MEZCLA RESPECTIVA Y LA REALOIZACIÓN DE TAPIADO  CON AMURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001569","0002","0001","00","2","1","10198625812","S",1320.00,1320.00,1320.00,"OC-00000861: COMPRA DE ACCESORIOS PARA INSTALACION DE COBERTURA  DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001554","0002","0001","09","2","1","10741315241","S",133.00,133.00,133.00,"OC-00000862: COMPRA DE VESTUARIO Y ACCESORIOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001566","0002","0001","08","2","1","10074142872","S",1200.00,1200.00,1200.00,"OC-00000864: LADRILLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001568","0002","0001","09","2","1","10200193551","S",553.20,553.20,553.20,"OC-00000865: COMPRA DE PIZARRAS-APOYO COYUNTURAL,I.E. N° 371 LA PUNTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001570","0002","0001","09","2","1","20486714116","S",5376.00,5376.00,5376.00,"OC-00000866: ADQUISION DE CALZADOS PARA EL PERSONAL DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001576","0002","0001","09","2","1","20120298888","S",261.50,261.50,261.50,"OC-00000867: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. NUESTRA SEÑORA DE VALLE TORRE TORRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001552","0002","0001","09","2","1","20120298888","S",399.75,399.75,399.75,"OC-00000868: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. N°526 BARRIO COLPA HUAYUCACHI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001561","0002","0001","09","2","1","20120298888","S",369.75,369.75,369.75,"OC-00000869: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E. SAN FRANCISCO DE ASIS PAMPA OCOPILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001562","0002","0001","09","2","1","20120298888","S",394.40,394.40,394.40,"OC-00000870: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. MARIA DE FATIMA HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001563","0002","0001","09","2","1","20120298888","S",221.20,221.20,221.20,"OC-00000871: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E. JESUS EL NAZARENO DE YAURIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001555","0002","0001","08","2","1","20486714116","S",988.00,988.00,988.00,"OC-00000872: Indumentaria para trabajo de campo de empadronadoras de la Unidad Local de Focalizacion-SISFOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001556","0002","0001","09","2","1","20568569271","S",4902.10,4902.10,4902.10,"OC-00000873: BOLETOS PARA EL ZOOLÓGICO MUNICIPAL - COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001560","0002","0001","09","2","1","20443957899","S",784.00,784.00,784.00,"OC-00000874: COMPRA DE CEMENTO-APOYO COYUNTURAL,MUNICIPALIDAD DISTRITAL DE PILCOMAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001558","0002","0001","09","2","1","10074142872","S",375.00,375.00,375.00,"OC-00000875: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. POLITÉCNICO PERU BIRF","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001557","0002","0001","09","2","1","10200453366","S",4257.00,4257.00,4257.00,"OC-00000876: UNIFORMES DE TRABAJO PARA EL PERSONAL DEL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD - MUNICIPALID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001564","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"OC-00000877: COMPRA DE CALICHE-APOYO COYUNTURAL,PASAJES LOS SAUCES-PALIAN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001528","0002","0001","09","2","1","20120298888","S",2115.50,2115.50,2115.50,"OC-00000878: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. NJUESTRA SEÑORA DEL ROSARIO HYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001559","0002","0001","09","2","1","10074449960","S",1370.00,1370.00,1370.00,"OC-00000879: materiales para mantenimiento y acondicionamiento de instalaciòn de agua potable","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001553","0002","0001","09","2","1","20568061056","S",4425.60,4425.60,4425.60,"OC-00000880: COMPRA DE INSUMOS DE ELECTRICIDAD PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001373","0002","0001","09","2","9",null,"S",8266.00,8266.00,8266.00,"CUMPLIMIENTO DE SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000001605","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002490: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001606","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002491: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001607","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002489: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001608","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002482: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001609","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PAO-002483: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001610","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"PAO-002493: SE REQUIERE LOS SERVICIOS DE UN CONTADOR PÚBLICO COLEGIADO PARA EL ANÁLISIS DE LA INFORMACIÓN QUE PE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001611","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002484: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001612","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002485: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001613","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002486: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001614","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002487: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001615","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-002488: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001616","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002498: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001617","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002499: DIFUSION DE ACTIVIDADES, CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, DEL 25-05-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001618","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-002496: SERVICIO DE ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001619","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-002494: SERVICIO DE ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001620","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-002495: SERVICIO DE ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO  DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001334","0002","0001","08","2","9",null,"S",6296.28,5509.00,6296.28,"CUMPLIMIENTO DE LAS SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000001621","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"PAO-002522: PARA INAGURACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001622","0001","0000","09","1",null,null,"N",4800.00,0.00,4800.00,"PAO-002521: INSTALACION DE  MAMPARAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001623","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PAO-002519: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001624","0001","0000","08","1",null,null,"N",170.00,0.00,170.00,"PAO-002518: DECORACION DEL  FRONTIS DE LA M.P.H. CON ALTAR, PARA LA  RECEPCION  A  LA SANTISIMA TRINIDAD DIA: 26","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001625","0001","0000","09","1",null,null,"N",476.70,0.00,476.70,"PAO-002515: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E.T. NUESTRA SEÑORA DE FATIMA EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001626","0001","0000","08","1",null,null,"N",1225.00,0.00,1225.00,"PAO-002500: Compra de Cajas Fuertes para las diferentes areas de cobranza de la Municipalidad","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001627","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-002497: SERVICIO DE ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDCIALES EN GIRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001628","0001","0000","18","1",null,null,"N",300.00,0.00,300.00,"PAO-002528: PARA INAGURACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001629","0001","0000","00","1",null,null,"N",6090.00,0.00,6090.00,"PAO-002524: PARA PREPARADO DE CARPETA ASFALTICA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001632","0001","0000","08","1",null,null,"N",9722.61,0.00,9722.61,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001633","0001","0000","09","1",null,null,"N",7233.13,0.00,7233.13,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000538","0002","0001","09","2","1","10200371840","S",60205.89,60205.89,60205.89,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS PARA EL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000538","0003","0001","09","2","1","10200371840","S",29577.30,29577.17,29577.30,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS PARA EL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001590","0002","0001","09","2","1","20120298888","S",369.75,369.75,369.75,"OC-00000884: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. MARISCAL CASTILLA  EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000538","0004","0001","09","2","1","10200371840","S",11581.61,11581.61,11581.61,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS PARA EL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000538","0005","0001","09","2","1","10200353990","S",99270.00,0.00,99270.00,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS PARA EL ZOOLOGICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001598","0002","0001","09","2","1","10095392241","S",1650.00,1650.00,1650.00,"OC-00000885: ZAPATERÍA, CALZADOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001592","0002","0001","09","2","1","10199289794","S",2590.00,2590.00,2590.00,"OC-00000886: ADQUISICON DE UN CONTENEDOR DE POLIETILENO PARA EL AREA DE SUPERVISÓN DE LIMPIEZA PÚBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001593","0002","0001","09","2","1","10465610471","S",1088.00,1088.00,1088.00,"OC-00000887: ADQUISICION DE CALAMINAS PARA REALIZAR TRABAJOS EN LA IDF-RS EL EDEN Y LOS PASIVOS AMBIENTALES DE SI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001600","0002","0001","08","2","1","10199563233","S",2600.00,2600.00,2600.00,"OC-00000889: COMPRA DE  CULATA PARA LA CAMIONETA DESIGNADA A LA GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001591","0002","0001","09","2","1","20401980831","S",1345.00,0.00,1345.00,"OC-00000890: COMPRA DE MAQUINARIA PARA SER USADO EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001599","0002","0001","00","2","1","20541514466","S",2800.00,2800.00,2800.00,"OC-00000891: COMPRA DE EQUIPO PARA  SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001634","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"PAO-002520: SERVICIO DE OPERADOR DE MAQUINARIA PESADA PARA  EL CARGADOR FRONTAL EL CUAL REALIZA TRABAJOS DE CONF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001595","0002","0001","08","2","1","20536186779","S",600.00,600.00,600.00,"OC-00000892: COMPRA DE ESTANTE DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001494","0002","0001","07","2","1","10465376363","S",37737.00,37737.00,37737.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001636","0001","0000","09","1",null,null,"N",3313.05,0.00,3313.05,"PAO-002406: SERVICIO DE CONCILIACION Y ARBITRAJE PARA INICIAR PROCESO ARBITRAL SEGUIDO POR LA EMPRESA ALIKHAN CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001637","0001","0000","08","1",null,null,"N",1260.00,0.00,1260.00,"FONDOS POR ENCARGO ANIVERSARIO DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001626","0002","0001","08","2","1","20568608942","S",1225.00,1225.00,1225.00,"OC-00000893: Compra de Cajas Fuertes para las diferentes areas de cobranza de la Municipalidad","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001594","0002","0001","08","2","1","20120550056","S",4680.00,4680.00,4680.00,"OC-00000888: COMPRA DE MAQUINA DE COSER Y REMALLADORA INDUSTRIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001638","0001","0000","09","1",null,null,"N",550.00,0.00,550.00,"PAO-002276: Spot Publicitario del PPP 2014 para el dia 14 de mayo del 2014 en un diario de mayor circulación,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001639","0001","0000","09","1",null,null,"N",250.00,0.00,250.00,"PAO-002474: SERVICIO DE DIFUSION DE SPOTS RADIALES DEL PPP 2014 DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001640","0001","0000","08","1",null,null,"N",2680.00,0.00,2680.00,"PAO-002510: ALQUILER DE ESCENARIO, TOLDOS, SILLAS CON FUNDAS  CON MOTIVO DEL CDXLI  ANIVERSARIO DE LA FUNDACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001641","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"PAO-002508: ALQUILER DE EQUIPO DE SONIDO PROFESIONAL, CON MOTIVO DEL CDXLI  ANIVERSARIO DE LA FUNDACION DE HUANC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001642","0001","0000","08","1",null,null,"N",1260.00,0.00,1260.00,"FONDOS POR ENCARGO PARA ANIVERSARIO DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001643","0001","0000","07","1",null,null,"N",10570.33,0.00,10570.33,"PAO-002397: ADQUISICION DE FOTOCOPIADORA MULTIFUNCIONAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001644","0001","0000","08","1",null,null,"N",423.57,0.00,423.57,"PAO-002398: ADQUISION DE MATERIALES DE UTILES DE OFICINA PARA LA OFICINA DEL POLIDEPORTIVO JUVENTUS Y FAMILIA WA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001645","0001","0000","07","1",null,null,"N",2761.09,0.00,2761.09,"PAO-002389: COMPRA DE EQUIPOS COMPUTACIONALES Y PERIFERICOS DE EQUIPOS INFORMATICOS - CONVENIO MARCO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001646","0001","0000","07","1",null,null,"N",2761.09,0.00,2761.09,"PAO-002532: EQUIPOS COMPUTACIONALES Y PERIFERICOS DE EQUIPOS INFORMATICOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001647","0001","0000","07","1",null,null,"N",2761.09,0.00,2761.09,"PAO-002542: COMPRA DE EQUIPOS COMPUTACIONALES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001647","0002","0001","07","2","1","20486243164","S",2761.09,0.00,2761.09,"OC-00000904: COMPRA DE EQUIPOS COMPUTACIONALES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001646","0002","0001","07","2","1","20486243164","S",2761.09,0.00,2761.09,"OC-00000895: EQUIPOS COMPUTACIONALES Y PERIFERICOS DE EQUIPOS INFORMATICOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001645","0002","0001","07","2","1","20486243164","S",2761.09,0.00,2761.09,"OC-00000899: COMPRA DE EQUIPOS COMPUTACIONALES Y PERIFERICOS DE EQUIPOS INFORMATICOS - CONVENIO MARCO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001643","0002","0001","07","2","1","20456567305","S",10570.33,0.00,10570.33,"OC-00000881: ADQUISICION DE FOTOCOPIADORA MULTIFUNCIONAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001644","0002","0001","08","2","1","20486243164","S",423.57,0.00,423.57,"OC-00000882: ADQUISION DE MATERIALES DE UTILES DE OFICINA PARA LA OFICINA DEL POLIDEPORTIVO JUVENTUS Y FAMILIA WA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001505","0002","0001","09","2","1","20443957899","S",784.00,784.00,784.00,"OC-00000905: COMPRA DE CEMENTO-APOYO COYUNTURAL, ANEXO DE VILLA EL SALVADOR SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001578","0002","0001","09","2","1","10411689412","S",205.00,205.00,205.00,"OC-00000906: mantenimiento de maquina trimoto, para realizar trabajos de campo.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001565","0002","0001","09","2","1","20120298888","S",267.70,267.70,267.70,"OC-00000907: COMPRA DE PINTURA-APOYO COYUNTURAL,COMITÉ PRO MEJORAMIENTO DE LA CAPILLA DE PALIAN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001648","0001","0000","08","1",null,null,"N",1163.61,0.00,1163.61,"DISPONIBILIDAD PRESUPUESTAL PARA CUMPLIMIENTO DE MANDATO JUDICIAL -  MULTA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001649","0001","0000","09","1",null,null,"N",552.05,0.00,552.05,"PAO-002535: Publicación en Diario Ofical \"El Peruano\" sobre Saneamiento Fisico Legal de Inmuebles Municipales Le","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001650","0001","0000","00","1",null,null,"N",10500.00,0.00,10500.00,"PAO-002503: TRASLADO DE MATERIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001651","0001","0000","09","1",null,null,"N",10010.07,0.00,10010.07,"PAO-002537: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL VOLQUETE  VOLVO  EGA-647 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001652","0001","0000","09","1",null,null,"N",10781.41,0.00,10781.41,"PAO-002538: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL CAMION VOLQUETE VOLVO EGA -648 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001653","0001","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"PAO-002539: Servicio de Asesoría Externa ..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001654","0001","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"PAO-002504: Servicio de Asesoría Externa ..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001655","0001","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"PAO-002530: ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001656","0001","0000","08","1",null,null,"N",8000.00,0.00,8000.00,"PAO-002297: PARA LA CONTRATACION DE 1 PERSONA NATURAL PARA REALIZAR LABORES DE EVALUACION DE LICENCIAS DE EDIFIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001658","0001","0000","09","1",null,null,"N",798.14,0.00,798.14,"PAO-002549: COMPRA DE UTILES DE ESCRITORIO PARA LA OBRA- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001659","0001","0000","09","1",null,null,"N",68.03,0.00,68.03,"PAO-002550: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001660","0001","0000","00","1",null,null,"N",7806.96,0.00,7806.96,"PAO-002547: PARA SER INSTALADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001661","0001","0000","18","1",null,null,"N",310.00,0.00,310.00,"PAO-002546: ADQUISICION DE SELLO METALICO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001662","0001","0000","07","1",null,null,"N",310.00,0.00,310.00,"PAO-002545: COMPRA DE SELLO PARA VEREDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001663","0001","0000","18","1",null,null,"N",310.00,0.00,310.00,"PAO-002544: PARA IDENTIFICACION DELA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001664","0001","0000","07","1",null,null,"N",606.50,0.00,606.50,"PAO-002543: PARA LA CONSTRUCCION EN LA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001665","0001","0000","18","1",null,null,"N",625.00,0.00,625.00,"PAO-002442: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001666","0001","0000","07","1",null,null,"N",5520.00,0.00,5520.00,"PAO-002516: COMPRA PARA LA CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001667","0001","0000","08","1",null,null,"N",1050.00,0.00,1050.00,"PAO-002451: TARJETAS DE INVITACION CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, BAJO LA ADVOCAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001668","0001","0000","09","1",null,null,"N",790.00,0.00,790.00,"PAO-002523: ARCHIVADORES DE MELAMINE PARA SER UTILIZADO EN LA SUB GERENCIA DE OPI.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001669","0001","0000","08","1",null,null,"N",389.00,0.00,389.00,"PAO-002548: COMPRA DE FAX PARA  DESPACHO DE ALCALDIA - SECRETARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001658","0002","0001","09","2","1","20208752759","S",798.14,798.14,798.14,"OC-00000908: COMPRA DE UTILES DE ESCRITORIO PARA LA OBRA- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001659","0002","0001","09","2","1","10200193551","S",68.03,68.03,68.03,"OC-00000909: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000720","0002","0001","07","2","1","20487021556","S",14070.00,14070.00,14070.00,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS - AMC Nº 17-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000742","0002","0001","18","2","1","20486385201","S",43511.50,43511.50,43511.50,"COMPROMISO ANUAL POR COMPRA DE CACHIMBA, TUBOS Y OTROS ADS Nº 07-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000976","0002","0001","07","2","1","20486385201","S",42605.80,42605.80,42605.80,"COMPROMISO ANUAL POR COMPRA DE CACHIMBA Y OTROS ADS Nº 10-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001647","0003","0000","07","1",null,null,"N",2761.09,0.00,2761.09,"COMPRA DE EQUIPOS COMPUTACIONALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001646","0003","0000","07","1",null,null,"N",2761.09,0.00,2761.09,"EQUIPOS COMPUTACIONALES Y PERIFERICOS DE EQUIPOS INFORMATICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001644","0003","0000","08","1",null,null,"N",423.57,0.00,423.57,"ADQUISISCION DE MATERIALES DE UTILES DE OFICINA, PARA LA OFICINA DEL POLIDEPORTIVO JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001645","0003","0000","07","1",null,null,"N",2761.09,0.00,2761.09,"COMPRA DE EQUIPOS COMPUTACIONALES Y PERIFERICOS DE EQUIPOS INFORMATICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001643","0003","0000","07","1",null,null,"N",10570.33,0.00,10570.33,"ADQUISICIONDE FOTOCOPIADORA MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001670","0001","0000","18","1",null,null,"N",17659.57,0.00,17659.57,"PAO-002551: PARA ACABADOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001647","0004","0003","07","2","1","20486243164","S",2761.09,2761.09,2761.09,"COMPRA DE COMPUTADORA DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001646","0004","0003","07","2","1","20486243164","S",2761.09,2761.09,2761.09,"COMPRA DE COMPUTADORA DE ESCRITORIO = CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001645","0004","0003","07","2","1","20486243164","S",2761.09,2761.09,2761.09,"COMPRA DE COMPUTADORA DE ESCRITORIO = CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001644","0004","0003","08","2","1","20486243164","S",423.57,423.57,423.57,"COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001643","0004","0003","07","2","1","20486243164","S",10570.33,0.00,10570.33,"COMPRA DE FOTOCOPIADORA MULTIFUNCIONAL - CONVENIO MARCO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001665","0002","0001","18","2","1","10201127896","S",625.00,625.00,625.00,"OC-00000910: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001661","0002","0001","18","2","1","10200473227","S",310.00,310.00,310.00,"OC-00000911: ADQUISICION DE SELLO METALICO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001663","0002","0001","18","2","1","10200473227","S",310.00,310.00,310.00,"OC-00000912: PARA IDENTIFICACION DELA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001664","0002","0001","07","2","1","10199289794","S",606.50,606.50,606.50,"OC-00000913: PARA LA CONSTRUCCION EN LA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001666","0002","0001","07","2","1","20541574523","S",5520.00,5520.00,5520.00,"OC-00000914: COMPRA PARA LA CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001662","0002","0001","07","2","1","10200473227","S",310.00,310.00,310.00,"OC-00000915: COMPRA DE SELLO PARA VEREDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001671","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-002420: Realizar publicidad para el CMM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001673","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"PAO-002534: SERVICIO DE MUSICA EN VIVO (ORQUESTA) PARA LA SERENATA DE HUANCAYO POR SU 441ª ANIVERSARIO DE FUNDAC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001674","0001","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"PAO-002536: IMPLENTAR EL AREA DE ECOGRAFIA Y TOPICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001675","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"PAO-002541: PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001676","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"PAO-002449: PERSONA PARA DICTAR TALLERES DE AUTOESTIMA, TRABAJO EN EQUIPO, ADMINISTRACION DE TIEMPO, EN LA GEREN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001677","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PAO-002554: SERVICIO Y ASESORIA EXTERNA PAAR ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001678","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"PAO-002556: SERVICIO DE PERSONA NATURAL PARA DIGITALIZACION Y ESCANEO DE LEGAJOS DE PERSONAL EMPLEADO NOMBRADO Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001679","0001","0000","09","1",null,null,"N",6134.50,0.00,6134.50,"PAO-002553: IMPLEMENTAR EL AREA DE TOPICO DEL CMM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001680","0001","0000","08","1",null,null,"N",1224.00,0.00,1224.00,"PAO-002555: PUBLICACION DE ORDENANZA MUNICIPAL N° 482-CM/MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001484","0002","0001","08","2","1","10200879509","S",2200.00,2200.00,2200.00,"OS-00000630: Contratar a una persona natural para realizar el trabajo de campo como empadronadora para la ULF-SIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001497","0002","0001","08","2","1","10200496588","S",200.00,200.00,200.00,"OS-00000641: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA III VUELTA CICLISTICA INTERNACIONAL \"ORGULLO WA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001681","0001","0000","09","1",null,null,"N",4680.00,0.00,4680.00,"FONDOS POR ENCARGO: II TALLER: DIAGNOSTICO, IDENTIFICACIÓN DE PROBLEMAS Y CRITERIOS DE PRIORIZACIÓN DE PROYECTOS Y III TALLER DE FORMALIZACIÓN DE ACUERDOS Y COMPROMISOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001683","0001","0000","00","1",null,null,"N",181267.98,0.00,181267.98,"PARA PLANILLAS DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001684","0001","0000","07","1",null,null,"N",569485.52,0.00,569485.52,"PARA PLANILLAS DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001685","0001","0000","18","1",null,null,"N",33741.72,0.00,33741.72,"PARA PLANILLAS DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001636","0002","0001","09","2","1","20120571487","S",3313.05,3313.05,3313.05,"SERVICIO DE CONCILIACION Y ARBITRAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001686","0001","0000","08","1",null,null,"N",912.00,0.00,912.00,"PAO-002557: DICTADO DE CLASES EN ESCUELA DE FORMACION PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA DE HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001687","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PAO-002507: SERVICIO DE UNA PESONA NATURAL PARA SENSIBILIZACION PARA ELECCIONES DE JUNTAS VECINALES-UNIDAD DE PA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001688","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PAO-002506: SERVICIO DE UNA PERSONA NATURAL PARA ELECCIONES DE JUNTAS VECINALES - UNIDAD DE PARTICIPACION VECINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001689","0001","0000","07","1",null,null,"N",8500.00,0.00,8500.00,"PAO-002558: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURÍDICA PARA LA  ELABORACIÓN DEL EXPEDIENTE TÉCNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001690","0001","0000","07","1",null,null,"N",940.00,0.00,940.00,"PAO-002559: ENSAYO DE LABORATORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001691","0001","0000","08","1",null,null,"N",682.38,0.00,682.38,"PAO-002561: COMPRA DE ALIMENTOS Y BEBIDAS PARA REALIZAR UN TALLER DIRIGIDO A NIÑOS, NIÑAS Y ADOLESCENTES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001692","0001","0000","09","1",null,null,"N",408.00,0.00,408.00,"PAO-002565: ACCESORIOS DE SEGURIDAD PARA LOS TRABAJADORES DEL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD - MUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001693","0001","0000","09","1",null,null,"N",2130.00,0.00,2130.00,"PAO-002566: ADQUISICION DE TIERRA AGRICOLA PARA REALIZAR ORNAMENTACIÓN EN LA IDF-RS EL EDEN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001694","0001","0000","07","1",null,null,"N",990.00,0.00,990.00,"PAO-002567: COMPRA DE OTROS BIENES PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001695","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"PAO-002568: campaña de sensibilizacion sobre inclusion educativa a personas con discapacidad a realizar del 02 a","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001696","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"PAO-002570: compra de pabilo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001697","0001","0000","09","1",null,null,"N",390.00,0.00,390.00,"PAO-002571: FORMATOS PADRON DE ATENCIOIN Y DISTRIBUCION DE ALIMENTOS A BENEFICIARIOS DEL PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001698","0001","0000","13","1",null,null,"N",1600.00,0.00,1600.00,"PAO-002572: ADQUISICION DE SACO DE POLIPROPILENO PARA EMPACADO Y EMBALADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001699","0001","0000","09","1",null,null,"N",2400.00,0.00,2400.00,"PAO-002573: Adquisición de Repuestos y Accesorios para los vehiculos de la Unidad de Serenazgo, para cumplir con","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001700","0001","0000","09","1",null,null,"N",829.50,0.00,829.50,"PAO-002574: Funcionamiento de la Unidad de Serenazgo- Materiales de Limpieza.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000538","0006","0001","09","2","1","10200353990","S",99270.00,99270.00,99270.00,"COMPROMISO ANUAL POR COMPRA ALIMENTOS PARA EL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001701","0001","0000","09","1",null,null,"N",3274.00,0.00,3274.00,"ADQUISICION DE TINTA Y TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001702","0001","0000","09","1",null,null,"N",270.00,0.00,270.00,"ADQ. DE MUÑECO DE TELA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000237","0002","0000","07","1",null,null,"N",2145.60,0.00,2145.60,"ADQ. DE CEMENTO ASFALTICO - AMPLIACION POR VARIACION DE PRECIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000929","0003","0001","07","2","1","10429474944","S",1833.00,1833.00,1833.00,"COMPROMISO ANUAL POR COMPRA DE VIDRIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001683","0002","0001","00","2","9",null,"S",181267.98,181267.98,181267.98,"PARA PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001684","0002","0001","07","2","9",null,"S",569485.52,569485.52,569485.52,"PARA PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001685","0002","0001","18","2","9",null,"S",33741.72,33741.72,33741.72,"PARA PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001704","0001","0000","08","1",null,null,"N",10958.70,0.00,10958.70,"PAO-002581: PROCESO ADQUISICION DE TONER Y TINTA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001704","0002","0000","09","1",null,null,"N",7345.10,0.00,7345.10,"PAO-002581: PROCESO ADQUISICION DE TONER Y TINTA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001020","0003","0002","07","2","1","20486385201","S",39615.00,39615.00,39615.00,"COMPROMISO ANUAL POR COMPRA DE CACHIMBA Y TUBOS - ADS Nº 09-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001401","0002","0001","09","2","1","10800279343","S",1600.00,1600.00,1600.00,"SERVICIO DE ALBAÑILERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001327","0002","0001","00","2","1","20486775255","S",2383.25,2383.25,2383.25,"ALQUILER DE MOTONIVELADORA Y RODILLO LISO VIBRATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001037","0002","0001","09","2","1","20486994721","S",32383.00,32383.00,32383.00,"COMPROMISO ANUAL POR CONTRAZOCALO Y MADERA PINO SEGUN MEDIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001032","0004","0001","08","2","1","10198056451","S",345.00,345.00,345.00,"SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001705","0001","0000","07","1",null,null,"N",169.00,0.00,169.00,"PAO-002582: CONTROL DE ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001706","0001","0000","18","1",null,null,"N",600.00,0.00,600.00,"PAO-002583: PARA  ALQUILER DE ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000992","0003","0002","18","2","1","10429661931","S",13839.45,13839.45,13839.45,"COMPROMISO ANUAL POR COMPRA DE ASFALTO LIQUIDO - AMC Nº 46-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000992","0004","0001","07","2","1","10429661931","S",460.53,460.53,460.53,"COMPROMISO ANUAL POR COMPRA DE ASFALTO LIQUIDO - AMC Nº 46-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001707","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"PAO-002576: CONTRATACION DE 1 PERSONA NATURAL PARA REALIZAR APOYO EN LABORES AMBIENTALES  EN LA GERENCIA DE DESA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001329","0003","0001","09","2","1","10200279382","S",10200.00,10200.00,10200.00,"COMPROMISO ANUAL POR SERVICIO DE MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001708","0001","0000","18","1",null,null,"N",151554.88,0.00,151554.88,"PAO-002473: ADQUISICIÓN DE 02 CAMIONETAS 4 X2 PARA LA UNIDAD DE SERENAZGO","A","00","0000","T",47.88,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001709","0001","0000","00","1",null,null,"N",37676.80,0.00,37676.80,"PARA PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001710","0001","0000","07","1",null,null,"N",167166.21,0.00,167166.21,"PARA PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001711","0001","0000","18","1",null,null,"N",19923.37,0.00,19923.37,"PARA PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000425","0003","0001","08","2","1","20318791245","S",1045.16,1045.16,1045.16,"COMPROMISO ANUAL POR COMPRA DE GASOHOL 90 OCTANOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001712","0001","0000","08","1",null,null,"N",10982.30,0.00,10982.30,"PAO-002585: PROCESO DE ADQUISICION DE TONER Y TINTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001712","0002","0000","09","1",null,null,"N",7344.70,0.00,7344.70,"PAO-002585: PROCESO DE ADQUISICION DE TONER Y TINTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000425","0005","0002","09","2","1","20318791245","S",4486.93,4486.93,4486.93,"COMPROMISO ANUAL POR COMPRA DE GASOHOL 90 OCTANOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001668","0002","0001","09","2","1","10714543500","S",790.00,790.00,790.00,"OC-00000916: ARCHIVADORES DE MELAMINE PARA SER UTILIZADO EN LA SUB GERENCIA DE OPI.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001667","0002","0001","08","2","1","20568581726","S",1050.00,1050.00,1050.00,"OC-00000917: TARJETAS DE INVITACION CON MOTIVO DEL CDXLI ANIVERSARIO DE LA FUNDACION DE HUANCAYO, BAJO LA ADVOCAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001675","0002","0001","07","2","1","10105072061","S",650.00,650.00,650.00,"OC-00000918: PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001674","0002","0001","09","2","1","20487124525","S",1950.00,1950.00,1950.00,"OC-00000919: IMPLENTAR EL AREA DE ECOGRAFIA Y TOPICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001660","0002","0001","00","2","1","20487164748","S",7806.96,7806.96,7806.96,"OC-00000920: PARA SER INSTALADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001679","0002","0001","09","2","1","20487124525","S",6134.50,6134.50,6134.50,"OC-00000921: IMPLEMENTAR EL AREA DE TOPICO DEL CMM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001695","0002","0001","08","2","1","10198056451","S",1000.00,1000.00,1000.00,"OC-00000923: campaña de sensibilizacion sobre inclusion educativa a personas con discapacidad a realizar del 02 a","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001692","0002","0001","09","2","1","20486714116","S",408.00,408.00,408.00,"OC-00000924: ACCESORIOS DE SEGURIDAD PARA LOS TRABAJADORES DEL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD - MUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001693","0002","0001","09","2","1","10401217504","S",2130.00,2130.00,2130.00,"OC-00000925: ADQUISICION DE TIERRA AGRICOLA PARA REALIZAR ORNAMENTACIÓN EN LA IDF-RS EL EDEN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001694","0002","0001","07","2","1","20568569271","S",990.00,990.00,990.00,"OC-00000926: COMPRA DE OTROS BIENES PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001696","0002","0001","08","2","1","20541531638","S",100.00,100.00,100.00,"OC-00000927: compra de pabilo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001697","0002","0001","09","2","1","10200453366","S",390.00,390.00,390.00,"OC-00000928: FORMATOS PADRON DE ATENCIOIN Y DISTRIBUCION DE ALIMENTOS A BENEFICIARIOS DEL PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001698","0002","0001","13","2","1","10200453366","S",1600.00,1600.00,1600.00,"OC-00000929: ADQUISICION DE SACO DE POLIPROPILENO PARA EMPACADO Y EMBALADO DE ALIMENTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000001700","0002","0001","09","2","1","10741315241","S",829.50,829.50,829.50,"OC-00000930: Funcionamiento de la Unidad de Serenazgo- Materiales de Limpieza.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001699","0002","0001","09","2","1","10075978575","S",2400.00,2400.00,2400.00,"OC-00000931: Adquisición de Repuestos y Accesorios para los vehiculos de la Unidad de Serenazgo, para cumplir con","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001691","0002","0001","08","2","1","10200093335","S",682.38,682.38,682.38,"OC-00000933: COMPRA DE ALIMENTOS Y BEBIDAS PARA REALIZAR UN TALLER DIRIGIDO A NIÑOS, NIÑAS Y ADOLESCENTES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001705","0002","0001","07","2","1","10200453366","S",169.00,169.00,169.00,"OC-00000935: CONTROL DE ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001709","0002","0001","00","2","9",null,"S",37676.80,37676.80,37676.80,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001710","0002","0001","07","2","9",null,"S",167166.21,167166.21,167166.21,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001711","0002","0001","18","2","9",null,"S",19923.37,19923.37,19923.37,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001713","0001","0000","09","1",null,null,"N",860.00,0.00,860.00,"PAO-002577: ADQUISICION DE BATERIAS PARA EL VOLQUETE EGC-270 ASIGNADA A LA UNIDAD DE RELLENO SANITARIO- MPH, QUI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001714","0001","0000","09","1",null,null,"N",1280.00,0.00,1280.00,"PAO-002589: Remodelación y Acondicionamiento de oficina de la GPP..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001715","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"PAO-002590: SERVICIO DE CONTROL TECNICO PARA LA III CARRERA CICLISTICA INTERNACIONAL \"ORGULLO WANKA\" 2013, EVENT","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001716","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002591: SENSIBILIZACION A CONDUCTORES Y PEATONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001717","0001","0000","09","1",null,null,"N",72693.06,0.00,72693.06,"PAO-002592: PARA EL PAGO DE AJUSTE DE COFINACIAMIENTO  DEL SERVICIO DE BARRIDO DE CALLES Y RECOLECCIÓN Y TRANSPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001681","0002","0001","09","2","9",null,"S",4680.00,3369.00,4680.00,"FONDOS POR ENCARGO: II TALLER: DIAGNOSTICO, IDENTIFICACIÓN DE PROBLEMAS Y CRITERIOS DE PRIORIZACIÓN DE PROYECTOS Y III TALLER DE FORMALIZACIÓN DE ACUERDOS Y COMPROMISOS","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000001718","0001","0000","07","1",null,null,"N",65224.70,0.00,65224.70,"PARA PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001719","0001","0000","08","1",null,null,"N",585.00,0.00,585.00,"PAO-002462: FORMATOS DE LIQUIDACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001720","0001","0000","09","1",null,null,"N",1360.00,0.00,1360.00,"PAO-002580: AQUISICION  DE 2 CAMARAS DIGITALES PARA  EL AREA DE SUPERVISON DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001721","0001","0000","18","1",null,null,"N",14651.69,0.00,14651.69,"PARA PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001722","0001","0000","07","1",null,null,"N",6344.02,0.00,6344.02,"PARA PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001723","0001","0000","18","1",null,null,"N",9080.95,0.00,9080.95,"PARA PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001724","0001","0000","09","1",null,null,"N",25831.13,0.00,25831.13,"PARA PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001725","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"PAO-002594: SERVICIO DE REFRIGERIO PARA LA SENSIBILIZACIÓN QUE SE DESARROLLARA PARA OBTENER LA LICENCIA SOCIAL Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001726","0001","0000","09","1",null,null,"N",325.00,0.00,325.00,"PAO-002595: REFRIGERIOS PARA LOS AGENTES PARTICIPANTES DEL PPP 2014 DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001464","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001727","0001","0000","09","1",null,null,"N",2850.00,0.00,2850.00,"PAO-002448: MANTEN IMIETNO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL 966-C CAT, ASIGNADA A LA UNIDAD DE RELLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001632","0002","0001","08","2","9",null,"S",9722.61,9722.61,9722.61,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000001718","0002","0001","07","2","9",null,"S",65224.70,65224.70,65224.70,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001722","0002","0001","07","2","9",null,"S",6344.02,6344.02,6344.02,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001723","0002","0001","18","2","9",null,"S",9080.95,9080.95,9080.95,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001724","0002","0001","09","2","9",null,"S",25831.13,25831.13,25831.13,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001721","0002","0001","18","2","9",null,"S",14651.69,14651.69,14651.69,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001728","0001","0000","08","1",null,null,"N",304.00,0.00,304.00,"PAO-002593: ADQUISION DE MATERIAL DE SEGURIDAD PARA LA III CILISTICA INTERNACIONAL \"ORGULLO WANKA\" 2013 A REALIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001677","0002","0001","08","2","1","10075652424","S",2000.00,2000.00,2000.00,"OS-00000721: SERVICIO Y ASESORIA EXTERNA PAAR ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001680","0002","0001","08","2","1","20100087945","S",1224.00,1224.00,1224.00,"OS-00000722: PUBLICACION DE ORDENANZA MUNICIPAL N° 482-CM/MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001688","0002","0001","09","2","1","10418586741","S",1600.00,1600.00,1600.00,"OS-00000723: SERVICIO DE UNA PERSONA NATURAL PARA ELECCIONES DE JUNTAS VECINALES - UNIDAD DE PARTICIPACION VECINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001671","0002","0001","09","2","1","10062787401","S",200.00,200.00,200.00,"OS-00000724: Realizar publicidad para el CMM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001706","0002","0001","18","2","1","10198706456","S",600.00,600.00,600.00,"OS-00000725: PARA  ALQUILER DE ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001689","0002","0001","07","2","1","10080616878","S",8500.00,8500.00,8500.00,"OS-00000726: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURÍDICA PARA LA  ELABORACIÓN DEL EXPEDIENTE TÉCNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001690","0002","0001","07","2","1","20568403038","S",940.00,940.00,940.00,"OS-00000727: ENSAYO DE LABORATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001687","0002","0001","09","2","1","10470978444","S",1600.00,1600.00,1600.00,"OS-00000728: SERVICIO DE UNA PESONA NATURAL PARA SENSIBILIZACION PARA ELECCIONES DE JUNTAS VECINALES-UNIDAD DE PA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001676","0002","0001","08","2","1","10412775959","S",1500.00,1500.00,1500.00,"OS-00000730: PERSONA PARA DICTAR TALLERES DE AUTOESTIMA, TRABAJO EN EQUIPO, ADMINISTRACION DE TIEMPO, EN LA GEREN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001716","0002","0001","08","2","1","10200846813","S",200.00,200.00,200.00,"OS-00000731: SENSIBILIZACION A CONDUCTORES Y PEATONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001707","0002","0001","08","2","1","10199970700","S",1500.00,1500.00,1500.00,"OS-00000732: CONTRATACION DE 1 PERSONA NATURAL PARA REALIZAR APOYO EN LABORES AMBIENTALES  EN LA GERENCIA DE DESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001686","0002","0001","08","2","1","20568605412","S",912.00,912.00,912.00,"OS-00000729: DICTADO DE CLASES EN ESCUELA DE FORMACION PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA DE HU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001717","0002","0001","09","2","1","20486225344","S",72693.06,72693.06,72693.06,"OS-00000733: PARA EL PAGO DE AJUSTE DE COFINACIAMIENTO  DEL SERVICIO DE BARRIDO DE CALLES Y RECOLECCIÓN Y TRANSPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001727","0002","0001","09","2","1","10724390132","S",2850.00,2850.00,2850.00,"OS-00000734: MANTEN IMIETNO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL 966-C CAT, ASIGNADA A LA UNIDAD DE RELLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001714","0002","0001","09","2","1","10459322294","S",1280.00,1280.00,1280.00,"OS-00000735: Remodelación y Acondicionamiento de oficina de la GPP..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001339","0002","0000","09","1",null,null,"N",900.00,0.00,900.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001729","0001","0000","09","1",null,null,"N",7680.00,0.00,7680.00,"PAO-002599: Talleres de capacitacion en gastronomia dirigido a las beneficiarias del Programa de Complementacion","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001730","0001","0000","09","1",null,null,"N",82435.52,0.00,82435.52,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001731","0001","0000","07","1",null,null,"N",2105.26,0.00,2105.26,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001719","0002","0001","08","2","1","20568581726","S",585.00,585.00,585.00,"OC-00000941: FORMATOS DE LIQUIDACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001713","0002","0001","09","2","1","20485920588","S",860.00,860.00,860.00,"OC-00000942: ADQUISICION DE BATERIAS PARA EL VOLQUETE EGC-270 ASIGNADA A LA UNIDAD DE RELLENO SANITARIO- MPH, QUI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001720","0002","0001","09","2","1","20486018551","S",1360.00,1360.00,1360.00,"OC-00000943: AQUISICION  DE 2 CAMARAS DIGITALES PARA  EL AREA DE SUPERVISON DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001730","0002","0001","09","2","9",null,"S",82435.52,82435.52,82435.52,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001728","0002","0001","08","2","1","10095392241","S",304.00,304.00,304.00,"OC-00000945: ADQUISION DE MATERIAL DE SEGURIDAD PARA LA III CILISTICA INTERNACIONAL \"ORGULLO WANKA\" 2013 A REALIZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001731","0002","0001","07","2","9",null,"S",2105.26,2105.26,2105.26,"PLANILLAS DE PERSONL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001464","0002","0001","09","2","1","10199172846","S",1200.00,1200.00,1200.00,"SERVICIO DE ALIMENTACION DE PERSONAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001041","0003","0001","07","2","1","10232162339","S",1000.00,1000.00,1000.00,"SERVICIO DE MANO DE OBRA EN GENERAL NO CALIFICADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001581","0002","0001","09","2","1","20486034590","S",300.00,300.00,300.00,"SERVICIO DE PUBLICIDAD EN MEDIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001638","0002","0001","09","2","1","20100087945","S",550.00,550.00,550.00,"PUBLICACIONES OFICIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001339","0003","0002","09","2","1","10731456866","S",900.00,900.00,900.00,"SERVICIO DE APOYO EN ACTIVIDADES PROMOCIONALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001601","0003","0002","09","2","1","10198056451","S",690.00,690.00,690.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001534","0002","0001","08","2","1","10200300811","S",300.00,300.00,300.00,"MANTENIMIENTO PREVENTIVO DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001571","0002","0001","08","2","1","20201168547","S",430.00,0.00,430.00,"CURSO DE CAPACITACION DE PERSONAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001640","0002","0001","08","2","1","10442663691","S",2680.00,2680.00,2680.00,"alquiler de toldos y estrado","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001572","0002","0001","08","2","1","10415471314","S",8000.00,8000.00,8000.00,"ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001584","0002","0001","08","2","1","10200745111","S",1600.00,1600.00,1600.00,"servicio de asesoria legal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001575","0002","0001","08","2","1","10198762887","S",150.00,150.00,150.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001603","0002","0001","08","2","1","10442663691","S",1790.00,1790.00,1790.00,"SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001574","0002","0001","08","2","1","10198908989","S",600.00,600.00,600.00,"SERVICIO DE FACILITACION EN TALLERES DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001641","0002","0001","08","2","1","10199147507","S",1200.00,1200.00,1200.00,"SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001580","0002","0001","08","2","1","10407325066","S",840.00,0.00,840.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001597","0002","0001","18","2","1","20100087945","S",2050.00,2050.00,2050.00,"SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001627","0002","0001","08","2","1","10200457426","S",1600.00,1600.00,1600.00,"ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001585","0002","0001","08","2","1","10712519296","S",600.00,600.00,600.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001620","0002","0001","08","2","1","10411385979","S",1600.00,1600.00,1600.00,"ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001579","0002","0001","08","2","1","10442663691","S",460.00,460.00,460.00,"SERVICIO DE DECORACION DE AMBIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001619","0002","0001","08","2","1","10401901235","S",1600.00,1600.00,1600.00,"ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001533","0002","0001","09","2","1","10199563233","S",1520.00,1520.00,1520.00,"SERVICIO DE REPARACION DE LLANTAS DEL CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001613","0002","0001","08","2","1","10200676454","S",200.00,200.00,200.00,"SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001582","0002","0001","08","2","1","10485242967","S",450.00,450.00,450.00,"SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001610","0002","0001","08","2","1","10404433887","S",1300.00,1300.00,1300.00,"ASESORIA CONTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001596","0002","0001","08","2","1","10700418371","S",1248.00,1248.00,1248.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001583","0002","0001","18","2","1","20486034590","S",1000.00,1000.00,1000.00,"SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001609","0002","0001","08","2","1","10096126803","S",250.00,250.00,250.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001621","0002","0001","07","2","1","10462439445","S",200.00,200.00,200.00,"SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001618","0002","0001","08","2","1","10212612711","S",1600.00,1600.00,1600.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001606","0002","0001","08","2","1","10200951773","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001628","0002","0001","18","2","1","10442663691","S",300.00,300.00,300.00,"SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001612","0002","0001","08","2","1","10198147902","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001651","0002","0001","09","2","1","20486182351","S",10010.07,10010.07,10010.07,"SERVICIO DE MANTENIMIENTO DEL VOLQUETE EGA-847","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001602","0002","0001","08","2","1","10200719510","S",2400.00,2400.00,2400.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001589","0002","0001","09","2","1","10464762332","S",2000.00,2000.00,2000.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001624","0002","0001","08","2","1","10442663691","S",170.00,170.00,170.00,"SERVICIO DE DECORACION DE AMBIENTES ADMINISTRATIVOS Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001611","0002","0001","08","2","1","10198363362","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001634","0002","0001","09","2","1","10447490698","S",1500.00,1500.00,1500.00,"SERVICIO DE OPERARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001605","0002","0001","08","2","1","10441113965","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001653","0002","0001","08","2","1","10042223471","S",5400.00,5400.00,5400.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001617","0002","0001","08","2","1","10441113965","S",200.00,0.00,200.00,"SERVICIO DE DIFUSIONES DE SPOTS RADIALES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001655","0002","0001","08","2","1","10200844632","S",5400.00,5400.00,5400.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001608","0002","0001","08","2","1","10211182526","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001652","0002","0001","09","2","1","20486182351","S",10781.41,10781.41,10781.41,"SERVICIO DE MANTENIMIENTO DEL CAMION VOLQUETE EGA-648","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001616","0002","0001","08","2","1","10198631235","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001614","0002","0001","08","2","1","10199279098","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001654","0002","0001","08","2","1","10206464645","S",5400.00,5400.00,5400.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001615","0002","0001","08","2","1","10200496588","S",300.00,300.00,300.00,"SERVICIO DE DIFUSION DE SPOTS RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001656","0002","0001","08","2","1","10199236950","S",8000.00,4000.00,8000.00,"SERVICIO DE APOYO TECNICO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001587","0002","0001","08","2","1","10418874657","S",200.00,200.00,200.00,"SERVICIO DE DIFUSIONES DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001586","0002","0001","08","2","1","10457425941","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001588","0002","0001","08","2","1","10404533792","S",500.00,500.00,500.00,"SERVICIO DE DIFUSION Y SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001378","0002","0001","09","2","1","10201083911","S",1200.00,1200.00,1200.00,"SERVICIO DE APOYO DE CHOFER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001732","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002611: DIFUSION  DE  ACTIVIDADES  QUE  REALIZA  LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001729","0002","0001","09","2","1","20487216721","S",7680.00,7680.00,7680.00,"OS-00000737: Talleres de capacitacion en gastronomia dirigido a las beneficiarias del Programa de Complementacion","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001416","0002","0001","08","2","1","20568569271","S",560.00,560.00,560.00,"COMPRA DE TARJETAS DE SALUDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001702","0002","0001","09","2","1","10200341711","S",270.00,270.00,270.00,"COMPRA DE NUÑECO DE TELA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001701","0002","0001","09","2","1","20486018551","S",3274.00,3274.00,3274.00,"COMPRA DE TINTA Y TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001733","0001","0000","07","1",null,null,"N",2900.00,0.00,2900.00,"PAO-002608: COMPRA DE PUERTAS PARA BAÑO PARA EL AUDITORIO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001734","0001","0000","09","1",null,null,"N",285.00,0.00,285.00,"PAO-002612: REPUESTOS Y ACCESORIOS PARA VEHICULO MENOR (TRIMOTO) PARA REALIZAR TRABAJOS DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001735","0001","0000","09","1",null,null,"N",1680.00,0.00,1680.00,"PAO-002610: SERVICIO DE NOTARIO PUBLICO PARA  EL PROCESO DE ALIMENTOS DEL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001736","0001","0000","18","1",null,null,"N",640.00,0.00,640.00,"PAO-002613: COMPRA DE SOFWARE PARA EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001737","0001","0000","00","1",null,null,"N",1050.00,0.00,1050.00,"PAO-002614: PARA ZARANDEO DE MATERIAL EN OBRA.","A","00","0000","T",1050.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001738","0001","0000","00","1",null,null,"N",1320.00,0.00,1320.00,"PAO-002615: PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001739","0001","0000","00","1",null,null,"N",8980.00,0.00,8980.00,"PAO-002616: PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001740","0001","0000","08","1",null,null,"N",767.00,0.00,767.00,"PAO-002607: PUBLICACION DE ORDENANZA MUNICIPAL N° 483-CM/MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001741","0001","0000","09","1",null,null,"N",50.00,0.00,50.00,"PAO-002617: ATENCION DE REFRIGERIOS PARA  REUNION DE TRABAJO DE COMITE DE GESTION LOCAL DEL PROGRAMA DE COMPLEME","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001742","0001","0000","08","1",null,null,"N",220.00,0.00,220.00,"PAO-002619: OFRENDAS  FLORALES  CON  LOGOTIPO DE LA M.P.H..-ANIVERSARIO DE LA BATALLA DE ARICA Y DIA DE LA BANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001481","0002","0000","08","1",null,null,"N",1080.00,0.00,1080.00,"SERVICIO DE DICTADO DE CLSES PARA MUJERES AUTORIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001743","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001639","0002","0001","09","2","1","10200496588","S",250.00,250.00,250.00,"SERVICIO DE DIFUSION DE SPOTS RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001607","0002","0001","08","2","1","10441113965","S",200.00,0.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001744","0001","0000","08","1",null,null,"N",570.00,0.00,570.00,"PAO-002564: TALLERES ARTISTICOS RECREATIVOS ANUAL 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001481","0003","0002","08","2","1","10198908989","S",1080.00,1080.00,1080.00,"SERVICIO DE FACILITADOR  EN TALLERES DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001149","0002","0001","09","2","1","20541320424","S",77770.00,77770.00,77770.00,"COMPROMISO ANUAL POR COMPRA DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001219","0002","0001","07","2","1","20443957899","S",229992.18,229992.18,229992.18,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001745","0001","0000","07","1",null,null,"N",688.73,0.00,688.73,"PAO-002620: COMPRA DE MATERIALES DE ESCRITORIO PARA LA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001746","0001","0000","07","1",null,null,"N",252.22,0.00,252.22,"PAO-002624: COMPRA DE UTILES DE ESCRITORIO CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001649","0002","0001","09","2","1","20100072751","S",552.05,552.06,552.05,"PUBLICACIONES OFICIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001745","0002","0001","07","2","1","10200193551","S",688.73,688.73,688.73,"OC-00000949: COMPRA DE MATERIALES DE ESCRITORIO PARA LA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001746","0002","0001","07","2","1","20486012782","S",252.22,252.22,252.22,"OC-00000950: COMPRA DE UTILES DE ESCRITORIO CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001678","0002","0001","08","2","1","10423043712","S",1800.00,1800.00,1800.00,"OS-00000720: SERVICIO DE PERSONA NATURAL PARA DIGITALIZACION Y ESCANEO DE LEGAJOS DE PERSONAL EMPLEADO NOMBRADO Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001725","0002","0001","09","2","1","10200810622","S",3000.00,3000.00,3000.00,"OS-00000738: SERVICIO DE REFRIGERIO PARA LA SENSIBILIZACIÓN QUE SE DESARROLLARA PARA OBTENER LA LICENCIA SOCIAL Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000237","0003","0000","07","1",null,null,"N",2145.60,0.00,2145.60,"PROCESO: ADQUISICION DE CEMENTO ASFALTICO - AMC Nº 112-2011- AMPLIACION VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001747","0001","0000","09","1",null,null,"N",585.00,0.00,585.00,"PAO-002622: BIENES NECESARIOS PARA EL ACONDICIONAMIENTO DE ESPACIOS DE ASEO Y LIMPIEZA EN LAS DIVERSAS ORGANIZAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001748","0001","0000","08","1",null,null,"N",414.00,0.00,414.00,"PAO-002625: ADQUISICION DE INDUMENTARIA PARA EL PERSONAL DEL AREA DE DEPORTE Y RECREACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001749","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"PAO-002626: ADQUISICION DE PANELES PUBLICITARIOS DE METAL DEL PROYECTO PLAN INTEGRAL DE RECUPERACION DE AREAS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001750","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"PAO-002627: ADQUISICIÓN DE MOSQUITO Y FOLLETO  PARA REALIZAR INFORMACIÓN DEL PLAN ACCIÓN SEPARE, SOBRE SEGREGACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001751","0001","0000","08","1",null,null,"N",565.00,0.00,565.00,"PAO-002628: IMPRESIONES DE CARPETAS PARA TALLER Y HOJAS MEMBRETADAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001752","0001","0000","13","1",null,null,"N",120.00,0.00,120.00,"PAO-002629: ADQUISICION DE GIGANTOGRAFIA  PARA  ACTIVIDAD DEL PROGRAMA  CON  AGENTES COMUNITARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001753","0001","0000","09","1",null,null,"N",5490.00,0.00,5490.00,"PAO-002630: Instalación de Paneles Fotograficos en el Ex Coliseo Municipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001754","0001","0000","09","1",null,null,"N",229.70,0.00,229.70,"PAO-002631: COMPRA DE CONSTRUCCIÓN-APOYO COYUNTURAL,JUNTA VECINAL DEL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001755","0001","0000","09","1",null,null,"N",1610.00,0.00,1610.00,"PAO-002632: Funcionamiento de la Unidad de Serenazgo- Accesorios de Protección de Seguridad, para los Agentes Se","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001756","0001","0000","09","1",null,null,"N",1752.00,0.00,1752.00,"PAO-002633: ADQUISICION DE SEÑALES INFORMATIVAS PARA SEÑALIZACION DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001757","0001","0000","00","1",null,null,"N",656.47,0.00,656.47,"PAO-002634: COMPRA DE TONER CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001758","0001","0000","00","1",null,null,"N",1723.61,0.00,1723.61,"PAO-002635: COMPRA DE TONER CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001633","0002","0001","09","2","9",null,"S",7233.13,7233.13,7233.13,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000001732","0002","0001","08","2","1","10199132836","S",200.00,200.00,200.00,"OS-00000739: DIFUSION  DE  ACTIVIDADES  QUE  REALIZA  LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001734","0002","0001","09","2","1","10201127896","S",285.00,285.00,285.00,"OC-00000956: REPUESTOS Y ACCESORIOS PARA VEHICULO MENOR (TRIMOTO) PARA REALIZAR TRABAJOS DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001738","0002","0001","00","2","1","10200473227","S",1320.00,1320.00,1320.00,"OC-00000958: PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001733","0002","0001","07","2","1","20487164748","S",2900.00,2900.00,2900.00,"OC-00000959: COMPRA DE PUERTAS PARA BAÑO PARA EL AUDITORIO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001739","0002","0001","00","2","1","20486791293","S",8980.00,0.00,8980.00,"OC-00000960: PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001759","0001","0000","00","1",null,null,"N",35653.60,0.00,35653.60,"PAO-002636: PROCESO: ACABADOS DE OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000223","0002","0001","07","2","1","20487041581","S",44817.50,44817.50,44817.50,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001740","0002","0001","08","2","1","20100087945","S",767.00,767.00,767.00,"OS-00000741: PUBLICACION DE ORDENANZA MUNICIPAL N° 483-CM/MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001737","0002","0001","00","2","1","20568061056","S",1050.00,0.00,1050.00,"OS-00000742: PARA ZARANDEO DE MATERIAL EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001735","0002","0001","09","2","1","10292607640","S",1680.00,1680.00,1680.00,"OS-00000743: SERVICIO DE NOTARIO PUBLICO PARA  EL PROCESO DE ALIMENTOS DEL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001741","0002","0001","09","2","1","10198056451","S",50.00,50.00,50.00,"OS-00000745: ATENCION DE REFRIGERIOS PARA  REUNION DE TRABAJO DE COMITE DE GESTION LOCAL DEL PROGRAMA DE COMPLEME","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001742","0002","0001","08","2","1","10442663691","S",220.00,220.00,220.00,"OS-00000746: OFRENDAS  FLORALES  CON  LOGOTIPO DE LA M.P.H..-ANIVERSARIO DE LA BATALLA DE ARICA Y DIA DE LA BANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001757","0002","0001","00","2","1","20486243164","S",656.47,0.00,656.47,"OC-00000953: COMPRA DE TONER CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000719","0002","0000","18","1",null,null,"N",45580.00,0.00,45580.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000719","0003","0002","18","2","1","20487192954","S",45580.00,45580.00,45580.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000878","0002","0001","00","2","1","20486770539","S",48950.00,48950.00,48950.00,"COMPROMISO ANUAL POR COMPRA DE CACHIMBA PVC, TUBOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001196","0002","0001","18","2","1","20100051169","S",120000.00,120000.00,120000.00,"COMPROMISO ANUAL POR COMPRA DE TUBO TERMOPLASTICO PERFILADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001760","0001","0000","07","1",null,null,"N",4116.10,0.00,4116.10,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001761","0001","0000","18","1",null,null,"N",3272.00,0.00,3272.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001762","0001","0000","08","1",null,null,"N",408.73,0.00,408.73,"PAO-002584: COMPRA DE IMPRESORA PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001743","0002","0001","08","2","1","10062787401","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001762","0002","0001","08","2","1","20486243164","S",408.73,408.73,408.73,"OC-00000962: COMPRA DE IMPRESORA PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001763","0001","0000","00","1",null,null,"N",647.47,0.00,647.47,"PAO-002657: CONVENIO MARCO - COMPRA DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001764","0001","0000","08","1",null,null,"N",425.00,0.00,425.00,"PAO-002639: GALLARDETES  y BANDERIN PARA  PREMIACION  DE DESFILE CON MOTIVO DEL CDXLI  ANIVERSARIO DE LA FUNDACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001765","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-002640: ALQUILER DE TOLDO CON MOTIVO DE LA CEREMONIA  DE LAS JORNADAS CIVICAS DE 14 Y 15 DE JUNIO.   DIA: 15","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001766","0001","0000","08","1",null,null,"N",4310.00,0.00,4310.00,"PAO-002642: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA STOUT PP-6578 DE LA MPH,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001767","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-002643: SERVICIO DE ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDINETS JUDICIALES EN GIRO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001768","0001","0000","09","1",null,null,"N",452.00,0.00,452.00,"PAO-002644: SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMBIO DE LLANTAS DE LOS VOLQUETES EGC-270 Y EGC-271 Y PESTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001769","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"PAO-002645: CONTRATACION DE UN CHOFER PARA LA CAMIONETA DE LA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001771","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"PAO-002647: SERVICIOS DE UNA PERSONA NATIURAL PARA ELECCIONES DE JUNTAS VECINALES-UNIDAD DE PARTICIPACION VECINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001772","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"PAO-002648: MANTENIMIENTO DE LA INFRAESTRUCTURA E INSTALACIONES DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001773","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"PAO-002649: SERVICIO DE REMOLCADOR CAMA BAJA PARA EL TRANSPORTE DE MAQUINARIA PESADA TRACTOR ORUGA D7G DESDE EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001774","0001","0000","09","1",null,null,"N",7800.00,0.00,7800.00,"PAO-002652: MANTENIMIENTO CORRECTIVO A T ODO COSTO DEL CAMION VOLQUETE F-9000 EGC-272 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001775","0001","0000","09","1",null,null,"N",6400.00,0.00,6400.00,"PAO-002653: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMION CISTERNA DE AGUA F-8000 EGC-829 DE LA MPH,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001776","0001","0000","09","1",null,null,"N",2650.00,0.00,2650.00,"PAO-002654: MANTENIMIENTO CORRECTIVO DE LA PAVIMENTADORA VOGELE 1303-2 SUPER DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001777","0001","0000","09","1",null,null,"N",8160.00,0.00,8160.00,"PAO-002655: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA GD511A KOMATSU DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001778","0001","0000","09","1",null,null,"N",2500.00,0.00,2500.00,"PAO-002656: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE D-500 EGC-831 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001763","0002","0001","00","2","1","20486243164","S",647.47,647.47,647.47,"OC-00000953: CONVENIO MARCO - COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001758","0002","0001","00","2","1","20486243164","S",1723.61,1723.61,1723.61,"OC-00000955: COMPRA DE TONER CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001761","0002","0001","18","2","9",null,"S",3272.00,3272.00,3272.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000001760","0002","0001","07","2","9",null,"S",4116.10,4116.10,4116.10,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000001748","0002","0001","08","2","1","20486608278","S",414.00,414.00,414.00,"OC-00000963: ADQUISICION DE INDUMENTARIA PARA EL PERSONAL DEL AREA DE DEPORTE Y RECREACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001736","0002","0001","18","2","1","20486018551","S",640.00,640.00,640.00,"OC-00000964: COMPRA DE SOFWARE PARA EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001744","0002","0001","08","2","1","10437889282","S",570.00,570.00,570.00,"OC-00000965: TALLERES ARTISTICOS RECREATIVOS ANUAL 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001747","0002","0001","09","2","1","20568061056","S",585.00,585.00,585.00,"OC-00000966: BIENES NECESARIOS PARA EL ACONDICIONAMIENTO DE ESPACIOS DE ASEO Y LIMPIEZA EN LAS DIVERSAS ORGANIZAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001749","0002","0001","09","2","1","20544845692","S",1500.00,1500.00,1500.00,"OC-00000967: ADQUISICION DE PANELES PUBLICITARIOS DE METAL DEL PROYECTO PLAN INTEGRAL DE RECUPERACION DE AREAS DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001750","0002","0001","09","2","1","20568569271","S",600.00,600.00,600.00,"OC-00000968: ADQUISICIÓN DE MOSQUITO Y FOLLETO  PARA REALIZAR INFORMACIÓN DEL PLAN ACCIÓN SEPARE, SOBRE SEGREGACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001753","0002","0001","09","2","1","20568569271","S",5490.00,5490.00,5490.00,"OC-00000969: Instalación de Paneles Fotograficos en el Ex Coliseo Municipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001754","0002","0001","09","2","1","10074449960","S",229.70,229.70,229.70,"OC-00000970: COMPRA DE CONSTRUCCIÓN-APOYO COYUNTURAL,JUNTA VECINAL DEL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001756","0002","0001","09","2","1","10405872671","S",1752.00,1752.00,1752.00,"OC-00000971: ADQUISICION DE SEÑALES INFORMATIVAS PARA SEÑALIZACION DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001755","0002","0001","09","2","1","10200220035","S",1610.00,1610.00,1610.00,"OC-00000972: Funcionamiento de la Unidad de Serenazgo- Accesorios de Protección de Seguridad, para los Agentes Se","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001779","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"PAO-002646: EVALUAR PROYECTOS DE INVERSION PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001432","0003","0002","07","2","1","20402173476","S",39180.00,39180.00,39180.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000741","0002","0000","07","1",null,null,"N",56763.00,0.00,56763.00,"PROCESO: ADQUISICION DE AGREGADOS - ADS Nº 05-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000741","0003","0002","07","2","1","20486582961","S",56763.00,56763.00,56763.00,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS - ADS Nº 05-13","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001240","0003","0002","18","2","1","20101391397","S",80004.05,80004.05,80004.05,"COMPROMISO ANUAL POR COMPRA DE GAVION TIPO CAJA  Y OTROS - RES. ADM. 111-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001780","0001","0000","09","1",null,null,"N",3899.25,0.00,3899.25,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001781","0001","0000","09","1",null,null,"N",1700.00,0.00,1700.00,"HABILITACION DE FONDOS POR ENCARGO- OFICINA DE BIENES PATRIMONIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001782","0001","0000","07","1",null,null,"N",463.00,0.00,463.00,"PAO-002662: COMPRA DE FORMATOS DE CONTROL PARA COMBUSTIBLE, MAQUINARIA Y AGREGADO SEGUN PARTIDA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001783","0001","0000","00","1",null,null,"N",650.00,0.00,650.00,"PAO-002663: COMPRA DE CARTEL DE OBRA PARASER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001784","0001","0000","09","1",null,null,"N",1770.00,0.00,1770.00,"PAO-002665: ADQUISICION DE VENTANAS Y PUERTAS PARA CONSTRUCCION DE LOS AMBIUENTES DE ALMACEN, GARITA DE VIGILANC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001785","0001","0000","09","1",null,null,"N",4570.00,0.00,4570.00,"PAO-002666: Funcionamiento de la Brigada Canina de la Unidad de Serenazgo.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001786","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"PAO-002667: RECONOCIMIENTO ALOS TRABAJADORES CON MOTIVO DEL DIA DEL PADRE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001787","0001","0000","08","1",null,null,"N",480.00,0.00,480.00,"PAO-002668: REFRIGERIO PARA LOS ADULTOS MAYORES A REALIZARSE EL JUEVES 13 DE JUNIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001788","0001","0000","08","1",null,null,"N",11000.00,0.00,11000.00,"PAO-002669: EVALUACION TECNICA PLAN REGULADOR DE RUTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001789","0001","0000","08","1",null,null,"N",850.00,0.00,850.00,"PAO-002670: ENCARGADO DE ALMACEN DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001790","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"PAO-002673: SERVICIO DE UN PROFESIONAL ABOGADO PARA BRINDAR ASESORIA LEGAL A LA GERENCIA DE SERVICIOS PUBLICOS L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001791","0001","0000","13","1",null,null,"N",350.00,0.00,350.00,"PAO-002672: SERVICIO DE FUMIGACION, DESRATIZACION Y DESINFECCION  PARA MANTENIMIENTO DE ALMACEN DE ALMIENTOS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001792","0001","0000","09","1",null,null,"N",270.00,0.00,270.00,"PAO-002674: SERVICIO DE PUBLICIDAD EN LA PRENSA ESCRITA SOBRE NOTIFICACION A EX TRABAJADORES DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001793","0001","0000","09","1",null,null,"N",250.00,0.00,250.00,"PAO-002675: SERVICIO DE PUBLICIDAD EN LA PRENSA ESCRITA SOBRE NOTIFICACION A EX TRABAJADORES DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001794","0001","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"PAO-002671: APOYO EN EL EXAMEN ESPECIAL A LA VERIFICACIÓN DE DENUNCIAS EN EL AREA DE LICENCIAS DE LA GERENCIA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001795","0001","0000","07","1",null,null,"N",2787.64,0.00,2787.64,"PAO-002386: EQUIPOS COMPUTACIONALES Y PERIFERICOS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001797","0001","0000","09","1",null,null,"N",4500.00,0.00,4500.00,"PAO-002680: INSTALACION DE  MAMPARAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001110","0002","0001","09","2","1","20486994721","S",19600.00,19600.00,19600.00,"COMPROMISO ANUAL POR COMPRA DE LEÑA SECA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000992","0005","0002","18","2","1","20486862221","S",10568.89,10568.89,10568.89,"COMPROMISO ANUAL POR COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001798","0001","0000","09","1",null,null,"N",3745.00,0.00,3745.00,"PAO-002621: BIENES NECESARIOS PARA EL ACONDICIONAMIENTO DE ESPACIOS DE ASEO Y LIMPIEZA EN LAS DIVERSAS ORGANIZAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001799","0001","0000","09","1",null,null,"N",1997.00,0.00,1997.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001764","0002","0001","08","2","1","10198628463","S",425.00,425.00,425.00,"OC-00000981: GALLARDETES  y BANDERIN PARA  PREMIACION  DE DESFILE CON MOTIVO DEL CDXLI  ANIVERSARIO DE LA FUNDACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001752","0002","0001","13","2","1","10200453366","S",120.00,120.00,120.00,"OC-00000980: ADQUISICION DE GIGANTOGRAFIA  PARA  ACTIVIDAD DEL PROGRAMA  CON  AGENTES COMUNITARIOS.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000001493","0002","0001","07","2","1","20402173476","S",15672.00,15672.00,15672.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001493","0003","0001","07","2","1","20402173476","S",19590.00,19590.00,19590.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001703","0001","0000","07","1",null,null,"N",518726.01,0.00,518726.01,"PAGO DEL SERVICIO DE LIMPIEZA PUBLICA (BARRIDO DE CALLES, TRANSPORTE Y RECOLECCION DE LOS RESIDUOS SOLIDOS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001800","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"Contrato-01-2013: DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001778","0002","0001","09","2","1","10199563233","S",2500.00,2500.00,2500.00,"OS-00000749: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE D-500 EGC-831 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001777","0002","0001","09","2","1","10199619115","S",8160.00,8160.00,8160.00,"OS-00000750: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA GD511A KOMATSU DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001773","0002","0001","09","2","1","10200130311","S",1500.00,1500.00,1500.00,"OS-00000751: SERVICIO DE REMOLCADOR CAMA BAJA PARA EL TRANSPORTE DE MAQUINARIA PESADA TRACTOR ORUGA D7G DESDE EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001776","0002","0001","09","2","1","20486760657","S",2650.00,2650.00,2650.00,"OS-00000752: MANTENIMIENTO CORRECTIVO DE LA PAVIMENTADORA VOGELE 1303-2 SUPER DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001772","0002","0001","09","2","1","10200506826","S",750.00,750.00,750.00,"OS-00000753: MANTENIMIENTO DE LA INFRAESTRUCTURA E INSTALACIONES DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001768","0002","0001","09","2","1","10199563233","S",452.00,452.00,452.00,"OS-00000754: SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMBIO DE LLANTAS DE LOS VOLQUETES EGC-270 Y EGC-271 Y PESTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001766","0002","0001","08","2","1","10198904461","S",4310.00,4310.00,4310.00,"OS-00000755: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA STOUT PP-6578 DE LA MPH,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001765","0002","0001","08","2","1","10442663691","S",300.00,300.00,300.00,"OS-00000756: ALQUILER DE TOLDO CON MOTIVO DE LA CEREMONIA  DE LAS JORNADAS CIVICAS DE 14 Y 15 DE JUNIO.   DIA: 15","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001771","0002","0001","09","2","1","10412999482","S",800.00,800.00,800.00,"OS-00000757: SERVICIOS DE UNA PERSONA NATIURAL PARA ELECCIONES DE JUNTAS VECINALES-UNIDAD DE PARTICIPACION VECINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001767","0002","0001","08","2","1","10417027128","S",1600.00,1600.00,1600.00,"OS-00000758: SERVICIO DE ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDINETS JUDICIALES EN GIRO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001801","0001","0000","07","1",null,null,"N",3372.67,0.00,3372.67,"PAO-002638: COMPRA DE COMPUTADORAS PARA RENOVACION DE LOS EQUIPOS DE LA SUB GERENCIA DE CONTABILIDAD QUE CUMPLIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001801","0002","0000","08","1",null,null,"N",37099.37,0.00,37099.37,"PAO-002638: COMPRA DE COMPUTADORAS PARA RENOVACION DE LOS EQUIPOS DE LA SUB GERENCIA DE CONTABILIDAD QUE CUMPLIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001801","0003","0000","09","1",null,null,"N",23608.69,0.00,23608.69,"PAO-002638: COMPRA DE COMPUTADORAS PARA RENOVACION DE LOS EQUIPOS DE LA SUB GERENCIA DE CONTABILIDAD QUE CUMPLIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001802","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"PAO-002641: PUBLICIDAD EN REVISTA - ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001803","0001","0000","13","1",null,null,"N",11000.00,0.00,11000.00,"PAO-002678: INSTALACION DE COCINAS Y CHIMENEAS (COCINAS MEJORADAS) EN 14 COMEDORES POPULARES DE LA PROVINCIA DE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001804","0001","0000","09","1",null,null,"N",712.00,0.00,712.00,"PAO-002684: implementación deprograma \"Atención y defensa de los derechos de los niños que trabajan","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001805","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"PAO-002685: COMPRA DE MATERIAL GRANULAR-APOYO COYUNTURAL,CULLPA  ALTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001806","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"PAO-002686: COMPRA DE MATERIAL DE BASE-APOYO COYUNTURAL, COMITÉ VECINAL DEL JIRON UNION-PALIAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001807","0001","0000","07","1",null,null,"N",2050.00,0.00,2050.00,"PAO-002689: CONTACTACION DE PUBLICIDAD ESCRITA EN MEDIOS LOCALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001808","0001","0000","08","1",null,null,"N",72.00,0.00,72.00,"PAO-002690: ATENCION CON REFRIGERIO EN LA CEREMONIA DE LAS JORNADAS CIVICAS  DEL 14 Y 15 DE JUNIO.  DIA: 15-06-2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001809","0001","0000","08","1",null,null,"N",130.00,0.00,130.00,"PAO-002691: ALQUILER DE EQUIPO DE SONIDO PARA LA  CEREMONIA DE LAS JORNADAS CIVICAS  DEL 14 Y 15  DE JUNIO.DIA:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001810","0001","0000","09","1",null,null,"N",100.00,0.00,100.00,"PAO-002694: SERVICIO DE ELABORACION DE SPOT PUBLICITARIO RADIAL DE LA CAMPAÑA DEL PLAN DE ACCION SEPARE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001811","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-002695: SERVICIO DE ELABORACION DE SPOT PUBLICITARIO RADIAL DE LA CAMPAÑA DEL PLAN DE ACCION SEPARE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001812","0001","0000","09","1",null,null,"N",1450.00,0.00,1450.00,"PAO-002696: REMODELACION  Y ACONDICIONAMIENTO DE LA  OFICINA DE LA GERENCIA DE SERVICIOS PUBLICOS LOCALES (QUE I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001813","0001","0000","08","1",null,null,"N",480.00,0.00,480.00,"PAO-002699: RECONOCIMIENTO A LOS TRABAJADORES DE LA MPH CON MOTIVO DE CELEBRARSE EL \"DIA DEL PADRE\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001815","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PAO-002693: SERVICIO Y ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001783","0002","0001","00","2","1","10437889282","S",650.00,650.00,650.00,"OC-00000990: COMPRA DE CARTEL DE OBRA PARASER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001785","0002","0001","09","2","1","10741315241","S",4570.00,4570.00,4570.00,"OC-00000991: Funcionamiento de la Brigada Canina de la Unidad de Serenazgo.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001798","0002","0001","09","2","1","10200341711","S",3745.00,3745.00,3745.00,"OC-00000992: BIENES NECESARIOS PARA EL ACONDICIONAMIENTO DE ESPACIOS DE ASEO Y LIMPIEZA EN LAS DIVERSAS ORGANIZAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001784","0002","0001","09","2","1","10198792832","S",1770.00,1770.00,1770.00,"OC-00000993: ADQUISICION DE VENTANAS Y PUERTAS PARA CONSTRUCCION DE LOS AMBIUENTES DE ALMACEN, GARITA DE VIGILANC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001782","0002","0001","07","2","1","10200453366","S",463.00,463.00,463.00,"OC-00000994: COMPRA DE FORMATOS DE CONTROL PARA COMBUSTIBLE, MAQUINARIA Y AGREGADO SEGUN PARTIDA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001799","0002","0001","09","2","9",null,"S",1997.00,1997.00,1997.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000001816","0001","0000","09","1",null,null,"N",8553.00,0.00,8553.00,"PAO-002688: ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA LAS ÁREAS DE EGRESOS, ARCHIVO, OPERACIONES FINANCIERAS Y C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001817","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"PAO-002692: SERVICIO DE PERSONA NATURAL PARA APOYO ADMINISTRATIVO EN EL AREA DE COTIZACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001805","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"OC-00000996: COMPRA DE MATERIAL GRANULAR-APOYO COYUNTURAL,CULLPA  ALTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001816","0002","0001","09","2","1","10200164691","S",8553.00,8553.00,8553.00,"OC-00000997: ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA LAS ÁREAS DE EGRESOS, ARCHIVO, OPERACIONES FINANCIERAS Y C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001804","0002","0001","09","2","1","10200506826","S",712.00,712.00,712.00,"OC-00000998: implementación deprograma \"Atención y defensa de los derechos de los niños que trabajan","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001806","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"OC-00000999: COMPRA DE MATERIAL DE BASE-APOYO COYUNTURAL, COMITÉ VECINAL DEL JIRON UNION-PALIAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001818","0001","0000","09","1",null,null,"N",4865.50,0.00,4865.50,"PAO-002701: SERVICIO DE PINTADO EN GERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001819","0001","0000","09","1",null,null,"N",784.00,0.00,784.00,"PAO-002702: COMPRA DE CEMENTO-APOYO COYUNTURAL, ANEXO DE ONZA PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001820","0001","0000","09","1",null,null,"N",784.00,0.00,784.00,"PAO-002703: COMPRA DE CEMENTO-APOYO COYUNTURAL,COMITÉ DE GESTIÓN MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001821","0001","0000","09","1",null,null,"N",1568.00,0.00,1568.00,"PAO-002704: COMPRA DE CEMENTO -APOYO COYUNTURAL,MUCIPALIDAD DISTRITAL DE CHUPURO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001822","0001","0000","09","1",null,null,"N",1960.00,0.00,1960.00,"PAO-002705: COMPRA DE CEMENTO -APOYO COYUNTURAL,MONASTERIO DE MADRES CARMELITAS DE SAN JOSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001823","0001","0000","07","1",null,null,"N",400.00,0.00,400.00,"PAO-002706: ALQUILER DE ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001824","0001","0000","09","1",null,null,"N",48829.65,0.00,48829.65,"PAO-002697: COMPRA DE MATERIALES DE ACABADO PARA LA REFACCION DEL AUDITORIO DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001825","0001","0000","07","1",null,null,"N",560300.33,0.00,560300.33,"PAO-002609: Para ser instalado en la Municipalidad Provincial de Huancayo, en cumplimiento del plan de trabajo d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001826","0001","0000","07","1",null,null,"N",400.00,0.00,400.00,"PAO-002707: ALQUILER DE LOCAL PARA EL ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001827","0001","0000","07","1",null,null,"N",250.00,0.00,250.00,"PAO-002708: ALQUILER DE EQUIPO DE SONIDO PARA CEREMONIA DE INAUGURACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001828","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"PAO-002709: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001829","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-002710: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001830","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-002711: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001831","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-002712: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001832","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-002713: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001833","0001","0000","09","1",null,null,"N",250.00,0.00,250.00,"PAO-002714: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001834","0001","0000","09","1",null,null,"N",250.00,0.00,250.00,"PAO-002715: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001835","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-002716: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001836","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-002717: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001837","0001","0000","09","1",null,null,"N",404.00,0.00,404.00,"PAO-002718: PUBLICACION EN DIARIO DE MAYOR CIRCULACION LOCAL, SOBRE SANEAMIENTO FISICO LEGAL DE INMUEBLES MUNICI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001838","0001","0000","08","1",null,null,"N",110.00,0.00,110.00,"PAO-002719: INSCRIPCION PARA PARTICIPACION EN EL CURSO DE CAPACITACION  \"EL INFORME ESPECIAL - NAGU 4.50\".","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001841","0001","0000","09","1",null,null,"N",30034.00,0.00,30034.00,"PAO-002698: COMPRA DE CONBUSTIBLE PARA  MAQUINARIA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001839","0002","0000","08","1",null,null,"N",5410.00,0.00,5410.00,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001795","0002","0001","07","2","1","20486243164","S",2787.64,2787.64,2787.64,"OC-00000982: EQUIPOS COMPUTACIONALES Y PERIFERICOS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001769","0002","0001","09","2","1","10201083911","S",800.00,800.00,800.00,"OS-00000759: CONTRATACION DE UN CHOFER PARA LA CAMIONETA DE LA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001774","0002","0001","09","2","1","10199619115","S",7800.00,7800.00,7800.00,"OS-00000760: MANTENIMIENTO CORRECTIVO A T ODO COSTO DEL CAMION VOLQUETE F-9000 EGC-272 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001775","0002","0001","09","2","1","10199615659","S",6400.00,6400.00,6400.00,"OS-00000761: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMION CISTERNA DE AGUA F-8000 EGC-829 DE LA MPH,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001779","0002","0001","09","2","1","10441278841","S",1800.00,1800.00,1800.00,"OS-00000762: EVALUAR PROYECTOS DE INVERSION PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001786","0002","0001","08","2","1","10198056451","S",600.00,600.00,600.00,"OS-00000767: RECONOCIMIENTO ALOS TRABAJADORES CON MOTIVO DEL DIA DEL PADRE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001787","0002","0001","08","2","1","10199172846","S",480.00,480.00,480.00,"OS-00000768: REFRIGERIO PARA LOS ADULTOS MAYORES A REALIZARSE EL JUEVES 13 DE JUNIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001794","0002","0001","08","2","1","10409138247","S",5400.00,5400.00,5400.00,"OS-00000769: APOYO EN EL EXAMEN ESPECIAL A LA VERIFICACIÓN DE DENUNCIAS EN EL AREA DE LICENCIAS DE LA GERENCIA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001789","0002","0001","08","2","1","10199787531","S",850.00,850.00,850.00,"OS-00000770: ENCARGADO DE ALMACEN DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001790","0002","0001","09","2","1","10415265242","S",2000.00,2000.00,2000.00,"OS-00000771: SERVICIO DE UN PROFESIONAL ABOGADO PARA BRINDAR ASESORIA LEGAL A LA GERENCIA DE SERVICIOS PUBLICOS L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001842","0001","0000","07","1",null,null,"N",300.00,0.00,300.00,"PAO-002720: ALQUILER DE CARPA PARA INAUGURACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001843","0001","0000","09","1",null,null,"N",134134.00,0.00,134134.00,"PAO-002682: COMPRA DE BUTACAS PARA EQUIPAMIENTO DEL AUDITORIO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001820","0002","0001","09","2","1","20443957899","S",784.00,784.00,784.00,"OC-00001013: COMPRA DE CEMENTO-APOYO COYUNTURAL,COMITÉ DE GESTIÓN MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. CENT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001819","0002","0001","09","2","1","20443957899","S",784.00,784.00,784.00,"OC-00001014: COMPRA DE CEMENTO-APOYO COYUNTURAL, ANEXO DE ONZA PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001822","0002","0001","09","2","1","20443957899","S",1960.00,1960.00,1960.00,"OC-00001015: COMPRA DE CEMENTO -APOYO COYUNTURAL,MONASTERIO DE MADRES CARMELITAS DE SAN JOSE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001844","0001","0000","07","1",null,null,"N",1429.50,0.00,1429.50,"PAO-002722: COMPRA DE ACEROS PARA COSNTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001845","0001","0000","09","1",null,null,"N",2072.00,0.00,2072.00,"PAO-002724: MATERIALES DE CONSTRUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001846","0001","0000","07","1",null,null,"N",700.00,0.00,700.00,"PAO-002727: ESTUDIO DE SUELO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001847","0001","0000","07","1",null,null,"N",840.00,0.00,840.00,"PAO-002728: CONTAR LOS SERVICIOS DE ESTUDIO DE MECANICA DE SUELO  PARA EL PROYECTO ACTUALIZACION DEL EXPEDIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001848","0001","0000","18","1",null,null,"N",2834.00,0.00,2834.00,"PAO-002726: COMPRA DE HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001849","0001","0000","07","1",null,null,"N",744.00,0.00,744.00,"PAO-002723: PARA SER UTILIZADO EN PINTADO DE PAREDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001319","0002","0001","18","2","1","20100008239","S",54003.00,54003.00,54003.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO ASFALTICO AMC Nº 49-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000872","0002","0001","07","2","1","20318791245","S",17625.00,17189.88,17625.00,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE - AMC Nº 28-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001218","0002","0000","09","1",null,null,"N",19099.04,0.00,19099.04,"COMPRA DE COMBUSTIBLE PARA MAQUINARIA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001801","0004","0001","07","2","1","20486243164","S",3372.67,3372.67,3372.67,"OC-00000985: COMPRA DE COMPUTADORAS PARA IMPLEMENTACION Y RENOVACION DE LOS EQUIPOS DE LAS  SUB GERENCIAS Y OFICINAS DE LA INSTITUCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001801","0005","0002","08","2","1","20486243164","S",37099.37,37099.37,37099.37,"OC-00000985: COMPRA DE COMPUTADORAS PARA IMPLEMENTACION Y RENOVACION DE LOS EQUIPOS DE LAS  SUB GERENCIAS Y OFICINAS DE LA INSTITUCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001801","0006","0003","09","2","1","20486243164","S",23608.69,23608.69,23608.69,"OC-00000985: COMPRA DE COMPUTADORAS PARA IMPLEMENTACION Y RENOVACION DE LOS EQUIPOS DE LAS  SUB GERENCIAS Y OFICINAS DE LA INSTITUCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000922","0002","0001","18","2","1","20318791245","S",12300.00,12299.45,12300.00,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0006","0001","08","2","1","20318791245","S",1300.72,1300.72,1300.72,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0007","0002","09","2","1","20318791245","S",6595.12,6595.12,6595.12,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000756","0002","0001","07","2","1","10200390011","S",13579.00,2084.38,13579.00,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000237","0004","0001","09","2","1","20524363209","S",43288.55,43288.55,43288.55,"COMPROMISO ANUAL POR COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000963","0002","0001","18","2","1","10200390011","S",24379.99,23939.25,24379.99,"COMPROMISO ANUAL POR COMPRA DE CONBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001033","0002","0001","00","2","1","20487021556","S",21984.00,21984.00,21984.00,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000237","0005","0003","07","2","1","20524363209","S",2145.60,2145.60,2145.60,"COMPROMISO ANUAL POR COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001623","0002","0000","08","1",null,null,"N",240.00,0.00,240.00,"ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001424","0004","0002","08","2","1","20486714116","S",666.00,666.00,666.00,"COMPROMISO ANUAL POR COMPRA DE BOTAS SEGUN MEDIDA, CAMISA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001424","0005","0003","09","2","1","20486714116","S",31189.00,31189.00,31189.00,"COMPROMISO ANUAL POR COMPRA DE BOTAS SEGUN MEDIDA, CAMISA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001703","0002","0001","07","2","1","20486225344","S",518726.01,518726.01,518726.01,"PAGO DE LOS SERVICIOS DE LIMPIEZA PUBLICA BARRIDO DE CALLES, TRANSPORTE Y RECOLECCION DE DE LOS RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001811","0002","0001","09","2","1","10201044991","S",200.00,200.00,200.00,"OS-00000773: SERVICIO DE ELABORACION DE SPOT PUBLICITARIO RADIAL DE LA CAMPAÑA DEL PLAN DE ACCION SEPARE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001810","0002","0001","09","2","1","10201044991","S",100.00,100.00,100.00,"OS-00000774: SERVICIO DE ELABORACION DE SPOT PUBLICITARIO RADIAL DE LA CAMPAÑA DEL PLAN DE ACCION SEPARE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001791","0002","0001","13","2","1","20120537033","S",350.00,350.00,350.00,"OS-00000775: SERVICIO DE FUMIGACION, DESRATIZACION Y DESINFECCION  PARA MANTENIMIENTO DE ALMACEN DE ALMIENTOS DE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000001815","0002","0001","08","2","1","10200538809","S",2000.00,2000.00,2000.00,"OS-00000776: SERVICIO Y ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001812","0002","0001","09","2","1","20568505621","S",1450.00,1450.00,1450.00,"OS-00000777: REMODELACION  Y ACONDICIONAMIENTO DE LA  OFICINA DE LA GERENCIA DE SERVICIOS PUBLICOS LOCALES (QUE I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001802","0002","0001","08","2","1","20129588463","S",500.00,500.00,500.00,"OS-00000778: PUBLICIDAD EN REVISTA - ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001826","0002","0001","07","2","1","10200654311","S",400.00,200.00,400.00,"OS-00000779: ALQUILER DE LOCAL PARA EL ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001823","0002","0001","07","2","1","10198140321","S",400.00,400.00,400.00,"OS-00000780: ALQUILER DE ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001827","0002","0001","07","2","1","10462439445","S",250.00,250.00,250.00,"OS-00000781: ALQUILER DE EQUIPO DE SONIDO PARA CEREMONIA DE INAUGURACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001818","0002","0001","09","2","1","10459322294","S",4865.50,4865.50,4865.50,"OS-00000782: SERVICIO DE PINTADO EN GERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001807","0002","0001","07","2","1","20100087945","S",2050.00,2050.00,2050.00,"OS-00000783: CONTACTACION DE PUBLICIDAD ESCRITA EN MEDIOS LOCALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001809","0002","0001","08","2","1","10406517441","S",130.00,130.00,130.00,"OS-00000784: ALQUILER DE EQUIPO DE SONIDO PARA LA  CEREMONIA DE LAS JORNADAS CIVICAS  DEL 14 Y 15  DE JUNIO.DIA:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001808","0002","0001","08","2","1","20568605412","S",72.00,72.00,72.00,"OS-00000785: ATENCION CON REFRIGERIO EN LA CEREMONIA DE LAS JORNADAS CIVICAS  DEL 14 Y 15 DE JUNIO.  DIA: 15-06-2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001797","0002","0001","09","2","1","20487054993","S",4500.00,4500.00,4500.00,"OS-00000791: INSTALACION DE  MAMPARAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001837","0002","0001","09","2","1","20100087945","S",404.00,404.00,404.00,"OS-00000792: PUBLICACION EN DIARIO DE MAYOR CIRCULACION LOCAL, SOBRE SANEAMIENTO FISICO LEGAL DE INMUEBLES MUNICI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001842","0002","0001","07","2","1","10442663691","S",300.00,300.00,300.00,"OS-00000793: ALQUILER DE CARPA PARA INAUGURACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001838","0002","0001","08","2","1","20131378972","S",110.00,110.00,110.00,"OS-00000794: INSCRIPCION PARA PARTICIPACION EN EL CURSO DE CAPACITACION  \"EL INFORME ESPECIAL - NAGU 4.50\".","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001836","0002","0001","09","2","1","10415257321","S",200.00,200.00,200.00,"OS-00000795: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001835","0002","0001","09","2","1","10198622848","S",200.00,200.00,200.00,"OS-00000796: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001834","0002","0001","09","2","1","10418874657","S",250.00,250.00,250.00,"OS-00000797: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001833","0002","0001","09","2","1","10096126803","S",250.00,250.00,250.00,"OS-00000798: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001830","0002","0001","09","2","1","10452945997","S",200.00,0.00,200.00,"OS-00000799: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001829","0002","0001","09","2","1","10199995168","S",200.00,200.00,200.00,"OS-00000800: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001828","0002","0001","09","2","1","10404533792","S",500.00,500.00,500.00,"OS-00000801: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001832","0002","0001","09","2","1","10200496588","S",200.00,200.00,200.00,"OS-00000802: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001831","0002","0001","09","2","1","10200846813","S",200.00,200.00,200.00,"OS-00000803: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA EDUC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001623","0003","0002","08","2","1","20568605412","S",240.00,240.00,240.00,"SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001850","0001","0000","09","1",null,null,"N",580.00,0.00,580.00,"PAO-002650: MANTENIMIETNO CORRECTIVO DE CARGADOR FRONTAL 966-C ASIGNADO A LA UNIDAD DE RELLENO SANITARIO DE LA M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001851","0001","0000","09","1",null,null,"N",230.00,0.00,230.00,"PAO-002651: SERVICIO DE MANTENIMIENTO CORRECTIVO DE MOTOBOMBA EL CUAL REALIZA TRABAJOS DE BOMBEAR LIXIVIADOS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001852","0001","0000","09","1",null,null,"N",338.40,0.00,338.40,"PAO-002569: implementación del programa \" atención y defensa de los derechos de los niños que trabajan\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001853","0001","0000","07","1",null,null,"N",686.00,0.00,686.00,"PAO-002730: EQUIPOS COMPUTACIONALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001854","0001","0000","09","1",null,null,"N",1644.00,0.00,1644.00,"PAO-002732: COMPRA DE PIZARRA-APOYO COYUNTURAL, I.E. N°31301 CHILCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001855","0001","0000","09","1",null,null,"N",1573.00,0.00,1573.00,"PAO-002733: COMPRA MATERIAL DE CONSTRUCCIÓN-APOYO COYUNUTRAL,MUNCIPALIDAD CENTRO POBLADO DE COCHARCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001856","0001","0000","09","1",null,null,"N",480.00,0.00,480.00,"PAO-002734: COMPRA DE CALAMINA-APOYO COYUNTURAL,COMUNIDAD EDUCATIVA DEL ANEXO CASABAMBA CULLHUAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001857","0001","0000","09","1",null,null,"N",985.00,0.00,985.00,"PAO-002735: COMPRA DE MATERIALES -APOYO COYUNTURAL,JUN TA VECINAL DEL BARRIO SANTA ROSA-HUANCAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001858","0001","0000","09","1",null,null,"N",864.00,0.00,864.00,"PAO-002736: ADQUISICION DE CASACAS PARA EL PERSONAL DE LA OFICINA DE DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001859","0001","0000","09","1",null,null,"N",2712.00,0.00,2712.00,"PAO-002737: COMPRA DE MALLA METALICA PARA NUEVOS AMBIENTES DEL ZOOLOGICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001860","0001","0000","09","1",null,null,"N",9500.00,0.00,9500.00,"PAO-002738: ELABORACION DE PLAN DE CONTINGENCIA DE DISPOSICIÓN FINAL DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001861","0001","0000","09","1",null,null,"N",1480.00,0.00,1480.00,"PAO-002739: ESTUDIO DE MECANICA DE SUELOS PARA EL ESTUDIO DE PREINVERSION \"CONSTRUCCIÓN DE INTERCAMBIO VIAL ENTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001862","0001","0000","08","1",null,null,"N",2790.00,0.00,2790.00,"PAO-002740: MANTENIMIENTO AL SISTEMA ELECTRICO DE LA INFRAESTRUCTURA DEL INSTITUTO DE LA JUVENTUD Y CULTURA DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001863","0001","0000","08","1",null,null,"N",2600.00,0.00,2600.00,"PAO-002741: TECNICO EN AUTOCAD PARA LEVANTAMIENTO CATASTRAL EN LA GERENCIA DE DESARROLLO URBANO Y AMBIENTAL-AREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001864","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002742: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO EL CAMPEONATO MALTIN POWER, EVENTO ORGANIZADO POR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001865","0001","0000","00","1",null,null,"N",700.00,0.00,700.00,"PAO-002721: PARA LAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001866","0001","0000","18","1",null,null,"N",5454.40,0.00,5454.40,"PAO-002725: COMPRA DE MATERIALES DE CONSTRUCCION PARA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001813","0002","0001","08","2","1","20568569271","S",480.00,480.00,480.00,"OC-00001000: RECONOCIMIENTO A LOS TRABAJADORES DE LA MPH CON MOTIVO DE CELEBRARSE EL \"DIA DEL PADRE\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001867","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-002744: SERVICIO DE PUBLICIDAD DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001726","0002","0001","09","2","1","10198056451","S",325.00,325.00,325.00,"SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001821","0002","0001","09","2","1","20443957899","S",1568.00,1568.00,1568.00,"OC-00001012: COMPRA DE CEMENTO -APOYO COYUNTURAL,MUCIPALIDAD DISTRITAL DE CHUPURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001845","0002","0001","09","2","1","20487021556","S",2072.00,2072.00,2072.00,"OC-00001017: MATERIALES DE CONSTRUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001848","0002","0001","18","2","1","10200852198","S",2834.00,2834.00,2834.00,"OC-00001018: COMPRA DE HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001844","0002","0001","07","2","1","10074449960","S",1429.50,1429.50,1429.50,"OC-00001019: COMPRA DE ACEROS PARA COSNTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001849","0002","0001","07","2","1","10201127896","S",744.00,744.00,744.00,"OC-00001020: PARA SER UTILIZADO EN PINTADO DE PAREDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001625","0002","0001","09","2","1","10074449960","S",476.70,476.70,476.70,"OC-00001021: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E.T. NUESTRA SEÑORA DE FATIMA EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001751","0002","0001","08","2","1","10415794211","S",565.00,565.00,565.00,"COMPRA DE IMPRESIONES DE CARPETAS PARA TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001868","0001","0000","07","1",null,null,"N",47250.00,0.00,47250.00,"PAO-002745: COMPRA DE MATERIAL GRANULAR","A","00","0000","T",675.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001781","0002","0001","09","2","9",null,"S",1700.00,1007.80,1700.00,"HABILITACION DE FONDOS POR ENCARGO PARA PAGOS DE DECLARACIONES JURADAS  DE TERRENOS DE PROPIEDAD DE LA MPH.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000001839","0003","0002","08","2","1","20318791245","S",5410.00,5410.00,5410.00,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001426","0002","0000","07","1",null,null,"N",100000.00,0.00,100000.00,"PROCESO: ADQUISICION DE CEMENTO ASFALTICO AMC Nº 178-2012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001869","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001869","0002","0001","08","2","9",null,"S",3000.00,2618.00,3000.00,"CERTIFICACION ANUAL DE VIATICOS-GERENCIA DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000001780","0002","0001","09","2","9",null,"S",3899.25,3899.25,3899.25,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000001426","0003","0002","07","2","1","20100008239","S",100000.00,100000.00,100000.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001218","0003","0002","09","2","1","20318791245","S",19099.04,19099.04,19099.04,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001870","0001","0000","18","1",null,null,"N",686.00,0.00,686.00,"PAO-002743: EQUIPO DE COMPUTO (SOFTWARE DE OFIMATICA Y ESTABILIZADOR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001871","0001","0000","07","1",null,null,"N",242.00,0.00,242.00,"PAO-002746: PARA SER UTILIZADO EN EXPOSICION DE MUSEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001872","0001","0000","07","1",null,null,"N",121.00,0.00,121.00,"PAO-002747: PARA SER UTILIZADO EN EXPOSICION DE MUSEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001873","0001","0000","07","1",null,null,"N",2620.58,0.00,2620.58,"PAO-002748: PARA MEJOR CONSERVACION DE LOS BIENES MUEBLES .HISTORICOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001874","0001","0000","09","1",null,null,"N",101.90,0.00,101.90,"PAO-002749: UTILES DE ESCRITORIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001875","0001","0000","07","1",null,null,"N",1176.00,0.00,1176.00,"PAO-002752: PQARA SER UTILIZADO EN EL GUION MUSEOGRAFICO DE PUCARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001876","0001","0000","07","1",null,null,"N",33180.00,0.00,33180.00,"PAO-002751: SERVICIO DE INSTALACIONES DE PANELES DE DRYWALL PARA EL AUDITORIO DE LA MUNICIPALIDAD PROVINCIAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001858","0002","0001","09","2","1","10095392241","S",864.00,864.00,864.00,"OC-00001022: ADQUISICION DE CASACAS PARA EL PERSONAL DE LA OFICINA DE DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001855","0002","0001","09","2","1","10074449960","S",1573.00,1573.00,1573.00,"OC-00001023: COMPRA MATERIAL DE CONSTRUCCIÓN-APOYO COYUNUTRAL,MUNCIPALIDAD CENTRO POBLADO DE COCHARCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001852","0002","0001","09","2","1","10406866063","S",338.40,338.40,338.40,"OC-00001024: implementación del programa \" atención y defensa de los derechos de los niños que trabajan\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001866","0002","0001","18","2","1","10074449960","S",5454.40,5454.40,5454.40,"OC-00001025: COMPRA DE MATERIALES DE CONSTRUCCION PARA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001856","0002","0001","09","2","1","20541531638","S",480.00,480.00,480.00,"OC-00001026: COMPRA DE CALAMINA-APOYO COYUNTURAL,COMUNIDAD EDUCATIVA DEL ANEXO CASABAMBA CULLHUAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001857","0002","0001","09","2","1","10074449960","S",985.00,985.00,985.00,"OC-00001027: COMPRA DE MATERIALES -APOYO COYUNTURAL,JUN TA VECINAL DEL BARRIO SANTA ROSA-HUANCAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001865","0002","0001","00","2","1","10200230499","S",700.00,700.00,700.00,"OC-00001028: PARA LAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001853","0002","0001","07","2","1","20140244920","S",686.00,686.00,686.00,"OC-00001029: EQUIPOS COMPUTACIONALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001877","0001","0000","07","1",null,null,"N",2697.50,0.00,2697.50,"PAO-002750: PARA SER UTILIZADO EN REPLANTEO Y PINTADO DE SARDINELES EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001878","0001","0000","08","1",null,null,"N",1031.00,0.00,1031.00,"PAO-002756: ADQUISICION DE IMPLEMENTOS DEPORTIVOS PARA EL CAMPEONATO INTERMUNICIPALIDADES 2013, EVENTO ORGANIZAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001879","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"PAO-002757: ADQUISICIÓN DE COMPROBANTES DE INGRESO PARA LA CAJA PERIFÉRICA DEL CIN ADSCRITO A LA SUB GERENCIA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001880","0001","0000","09","1",null,null,"N",959.00,0.00,959.00,"PAO-002758: COMPRA DE PIZARRAS-APOYO COYUNTURAL, I.E. VIRGEN DE GUADALUPE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001881","0001","0000","09","1",null,null,"N",345.00,0.00,345.00,"PAO-002759: BIENES NECESARIOS PARA EL ACONDICIONAMIENTO DE ESPACIOS DE ASEO Y LIMPIEZA EN LAS DIVERSAS ORGANIZAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001882","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PAO-002760: PUBLICACION DE SALUDO POR  ANIVERSARIO DE LA PROVINCIA DE PAMPAS-TAYACAJA(HUANCAVELICA)..DIA: 21-06","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001643","0005","0003","07","2","1","20456567305","S",10570.33,10570.33,10570.33,"COMPRA DE FOTOCOPIADORA MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001883","0001","0000","08","1",null,null,"N",2774.50,0.00,2774.50,"PAO-002762: COMPRA DE COMPUTADORA PORTATIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001580","0003","0001","08","2","1","10198056451","S",840.00,760.00,840.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001884","0001","0000","07","1",null,null,"N",2097.86,0.00,2097.86,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001885","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"CERTIFICACION ANUAL DE VIATICOS- CASA DEL REFUGIO- GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001886","0001","0000","09","1",null,null,"N",47040.00,0.00,47040.00,"PAO-002764: PARA SER UTILIZADO EN EL VACIADO DE CUNETAS, BADENES Y SARDINEL SUMERGIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001885","0002","0001","08","2","9",null,"S",900.00,0.00,900.00,"CERTIFICACION ANUAL DE VIATICOS","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000001887","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"PAO-002765: ADQUISICION DE INDUMENTARIA DEPORTIVA PARA  EL CAMPEONATO INTERMUNICIPALIDADES 2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001886","0002","0000","07","1",null,null,"N",12544.00,0.00,12544.00,"PAO-002764: PARA SER UTILIZADO EN EL VACIADO DE CUNETAS, BADENES Y SARDINEL SUMERGIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001888","0001","0000","08","1",null,null,"N",530.00,0.00,530.00,"PAO-002767: COMPRA DE ESCALERA PARA EL AREA DE ADQUISICIONES - ARCHIVO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001889","0001","0000","07","1",null,null,"N",1670.00,0.00,1670.00,"PAO-002766: PARA SER UTILIZADO EN EXHIBICION DE BIENES CULTURALES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001890","0001","0000","07","1",null,null,"N",148.60,0.00,148.60,"PAO-002768: COMPRA DE LAMINAS PARA ENMICAR FOTOGRAFIAS Y DIBUJOS A EXHIBIR EN EL MUSEOGRAFICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001891","0001","0000","07","1",null,null,"N",558.90,0.00,558.90,"PAO-002769: PARA PEGAR ROTULOS, LEYENDAS, MATERIALD E APOYO PARA LA EXPOSICION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001892","0001","0000","07","1",null,null,"N",945.00,0.00,945.00,"PAO-002770: COMPRA DE PEDESTALES EN FORMA DE CUBO PARA SOPORTE DE LAS MUESTRAS MUSEOGRAFICAS A EXHIBIR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001893","0001","0000","07","1",null,null,"N",380.00,0.00,380.00,"PAO-002771: EL SERVICIO SERA PARA OBTENER MEJOR REFERENCIACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001894","0001","0000","07","1",null,null,"N",196.00,0.00,196.00,"PAO-002772: SERVICIO DE UN PROFESIONAL PARA IMPRESIONES DE FOTOS PARA EL MUSEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001895","0001","0000","07","1",null,null,"N",1360.00,0.00,1360.00,"PAO-002773: SERVICIO DE HISTORIADOR CULTURAL PARA EL MUSEOGRAFICO DE PUCARA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001884","0002","0001","07","2","9",null,"S",2097.86,2097.86,2097.86,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001875","0002","0001","07","2","1","20519355869","S",1176.00,1176.00,1176.00,"OC-00001031: PQARA SER UTILIZADO EN EL GUION MUSEOGRAFICO DE PUCARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001890","0002","0001","07","2","1","20519355869","S",148.60,148.60,148.60,"OC-00001032: COMPRA DE LAMINAS PARA ENMICAR FOTOGRAFIAS Y DIBUJOS A EXHIBIR EN EL MUSEOGRAFICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001892","0002","0001","07","2","1","20519355869","S",945.00,945.00,945.00,"OC-00001033: COMPRA DE PEDESTALES EN FORMA DE CUBO PARA SOPORTE DE LAS MUESTRAS MUSEOGRAFICAS A EXHIBIR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001889","0002","0001","07","2","1","10200502391","S",1670.00,1670.00,1670.00,"OC-00001034: PARA SER UTILIZADO EN EXHIBICION DE BIENES CULTURALES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001891","0002","0001","07","2","1","20568061056","S",558.90,558.90,558.90,"OC-00001035: PARA PEGAR ROTULOS, LEYENDAS, MATERIALD E APOYO PARA LA EXPOSICION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001888","0002","0001","08","2","1","10200852198","S",530.00,530.00,530.00,"OC-00001036: COMPRA DE ESCALERA PARA EL AREA DE ADQUISICIONES - ARCHIVO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001887","0002","0001","08","2","1","20541371410","S",3000.00,3000.00,3000.00,"OC-00001037: ADQUISICION DE INDUMENTARIA DEPORTIVA PARA  EL CAMPEONATO INTERMUNICIPALIDADES 2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001495","0002","0001","09","2","1","20486714116","S",35931.00,35931.00,35931.00,"COMPROMISO ANUAL POR COMPRA DE ABRIGO IMPERMEABLE, BIRRETE DE TELA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001275","0002","0001","18","2","1","10200390011","S",26757.99,26757.99,26757.99,"COMPROMISO ANUAL POR COMPRA DE COMUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001462","0002","0001","09","2","1","10199289794","S",18720.00,18720.00,18720.00,"COMPROMISO ANUAL POR COMPRA DE ACIDO MURIATICO, ADITIVO EPOXICO PARA CONCRETO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001896","0001","0000","07","1",null,null,"N",1128.00,0.00,1128.00,"PAO-002775: PARA SER UTILIZADO EN EL AISLAMIENTO CULTURAL CON MATERIAL ACIDICO PARA LA CONSERVACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001897","0001","0000","07","1",null,null,"N",3390.00,0.00,3390.00,"PAO-002777: COMPRA DE MADERA PARA PISO MACHIHEMBRADO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001898","0001","0000","07","1",null,null,"N",360.00,0.00,360.00,"PAO-002778: PARA SER UTILIZADO EN MUSEO DE PUCARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001896","0002","0001","07","2","1","20519355869","S",1128.00,1128.00,1128.00,"OC-00001038: PARA SER UTILIZADO EN EL AISLAMIENTO CULTURAL CON MATERIAL ACIDICO PARA LA CONSERVACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001899","0001","0000","09","1",null,null,"N",113948.60,0.00,113948.60,"PAO-002776: PARA CONEXIONES DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001846","0002","0001","07","2","1","20568313390","S",700.00,700.00,700.00,"OS-00000805: ESTUDIO DE SUELO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001847","0002","0001","07","2","1","20568313390","S",840.00,840.00,840.00,"OS-00000806: CONTAR LOS SERVICIOS DE ESTUDIO DE MECANICA DE SUELO  PARA EL PROYECTO ACTUALIZACION DEL EXPEDIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001792","0002","0001","09","2","1","20100087945","S",270.00,270.00,270.00,"OS-00000807: SERVICIO DE PUBLICIDAD EN LA PRENSA ESCRITA SOBRE NOTIFICACION A EX TRABAJADORES DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001793","0002","0001","09","2","1","20486034590","S",250.00,250.00,250.00,"OS-00000808: SERVICIO DE PUBLICIDAD EN LA PRENSA ESCRITA SOBRE NOTIFICACION A EX TRABAJADORES DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001867","0002","0001","09","2","1","20568496371","S",1000.00,1000.00,1000.00,"OS-00000809: SERVICIO DE PUBLICIDAD DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001850","0002","0001","09","2","1","10724390132","S",580.00,580.00,580.00,"OS-00000810: MANTENIMIETNO CORRECTIVO DE CARGADOR FRONTAL 966-C ASIGNADO A LA UNIDAD DE RELLENO SANITARIO DE LA M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001851","0002","0001","09","2","1","10724390132","S",230.00,230.00,230.00,"OS-00000811: SERVICIO DE MANTENIMIENTO CORRECTIVO DE MOTOBOMBA EL CUAL REALIZA TRABAJOS DE BOMBEAR LIXIVIADOS DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001862","0002","0001","08","2","1","10200599743","S",2790.00,2790.00,2790.00,"OS-00000812: MANTENIMIENTO AL SISTEMA ELECTRICO DE LA INFRAESTRUCTURA DEL INSTITUTO DE LA JUVENTUD Y CULTURA DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001863","0002","0001","08","2","1","10200600059","S",2600.00,2600.00,2600.00,"OS-00000813: TECNICO EN AUTOCAD PARA LEVANTAMIENTO CATASTRAL EN LA GERENCIA DE DESARROLLO URBANO Y AMBIENTAL-AREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001860","0002","0001","09","2","1","10412458317","S",9500.00,9500.00,9500.00,"OS-00000814: ELABORACION DE PLAN DE CONTINGENCIA DE DISPOSICIÓN FINAL DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001900","0001","0000","07","1",null,null,"N",63288.00,0.00,63288.00,"PAO-002779: MATERIAL PARA SER UTILIZADO EN CONFORMACION DE TERRENO BASE Y SUB BASE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001864","0002","0001","08","2","1","10200496588","S",200.00,200.00,200.00,"OS-00000815: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO EL CAMPEONATO MALTIN POWER, EVENTO ORGANIZADO POR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001861","0002","0001","09","2","1","20568313390","S",1480.00,1480.00,1480.00,"OS-00000816: ESTUDIO DE MECANICA DE SUELOS PARA EL ESTUDIO DE PREINVERSION \"CONSTRUCCIÓN DE INTERCAMBIO VIAL ENTR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001871","0002","0001","07","2","1","20519355869","S",242.00,242.00,242.00,"OS-00000819: PARA SER UTILIZADO EN EXPOSICION DE MUSEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001872","0002","0001","07","2","1","20519355869","S",121.00,121.00,121.00,"OS-00000820: PARA SER UTILIZADO EN EXPOSICION DE MUSEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001893","0002","0001","07","2","1","20568569271","S",380.00,380.00,380.00,"OS-00000821: EL SERVICIO SERA PARA OBTENER MEJOR REFERENCIACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001894","0002","0001","07","2","1","20519355869","S",196.00,196.00,196.00,"OS-00000822: SERVICIO DE UN PROFESIONAL PARA IMPRESIONES DE FOTOS PARA EL MUSEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001901","0001","0000","00","1",null,null,"N",540.00,0.00,540.00,"CERTIFICACIONA NULA DE VIATICOS- OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001897","0002","0001","07","2","1","10201143352","S",3390.00,3390.00,3390.00,"OC-00001039: COMPRA DE MADERA PARA PISO MACHIHEMBRADO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001898","0002","0001","07","2","1","10435685183","S",360.00,360.00,360.00,"OC-00001040: PARA SER UTILIZADO EN MUSEO DE PUCARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001901","0002","0001","00","2","9",null,"S",540.00,370.00,540.00,"CERTIFICACION ANUAL DE VIATICOS- PANAMA TRAMO AV. YANAMA Y RIO CHILCA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000001902","0001","0000","08","1",null,null,"N",180.00,0.00,180.00,"PAO-002761: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO EL CAMPEONATO DE TAMGRAM, EVENTO ORGANIZADO POR LA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001903","0001","0000","18","1",null,null,"N",318.00,0.00,318.00,"PAO-002780: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001904","0001","0000","18","1",null,null,"N",226.86,0.00,226.86,"PAO-002781: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001314","0002","0001","09","2","1","10292607640","S",1260.00,1260.00,1260.00,"COMPROMISO ANUAL POR SERVICIO NOTARIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001796","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO EN PROCESOS DE SELECCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001905","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"PAO-002782: SERVICIO DE APOYO ADMINISTRATIVO PARA LA SUB GERENCIA DE LOGISTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001906","0001","0000","08","1",null,null,"N",285.00,0.00,285.00,"PAO-002785: SERVICIO DE ATENCION DE REFRIGERIOS PARA EL DIA JUEVES 20/06/2013 PARA EL II  FORO - PANEL DENOMINAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001883","0002","0001","08","2","1","20486243164","S",2774.50,2774.50,2774.50,"OC-00001030: COMPRA DE COMPUTADORA PORTATIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001577","0002","0001","09","2","1","10200852198","S",1255.00,1255.00,1255.00,"OC-00001044: MANTENIMIENTO Y REPARACIÓN DE LOS SISTEMAS ELÉCTRICOS Y PINTADO DE POSTES  DE ILUMINACIÓN DE LOS PAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001854","0002","0001","09","2","1","10200193551","S",1644.00,1644.00,1644.00,"OC-00001045: COMPRA DE PIZARRA-APOYO COYUNTURAL, I.E. N°31301 CHILCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001874","0002","0001","09","2","1","10200193551","S",101.90,101.90,101.90,"OC-00001046: UTILES DE ESCRITORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001877","0002","0001","07","2","1","20568061056","S",2697.50,2697.50,2697.50,"OC-00001047: PARA SER UTILIZADO EN REPLANTEO Y PINTADO DE SARDINELES EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001879","0002","0001","08","2","1","10430997667","S",500.00,500.00,500.00,"OC-00001048: ADQUISICIÓN DE COMPROBANTES DE INGRESO PARA LA CAJA PERIFÉRICA DEL CIN ADSCRITO A LA SUB GERENCIA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001878","0002","0001","08","2","1","20541371410","S",1031.00,1031.00,1031.00,"OC-00001049: ADQUISICION DE IMPLEMENTOS DEPORTIVOS PARA EL CAMPEONATO INTERMUNICIPALIDADES 2013, EVENTO ORGANIZAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001880","0002","0001","09","2","1","10200193551","S",959.00,959.00,959.00,"OC-00001051: COMPRA DE PIZARRAS-APOYO COYUNTURAL, I.E. VIRGEN DE GUADALUPE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001070","0002","0000","09","1",null,null,"N",234580.64,0.00,234580.64,"ADQUISICION DE TERNOS  PARA CABALLEROS Y DAMAS DEL PERSONAL NOMBRADO DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001770","0003","0000","18","1",null,null,"N",600.00,0.00,600.00,"SERVICIO DE FOTOCOPIAS","A","00","0000","T",459.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001770","0004","0003","18","2","1","10198157720","S",141.00,141.00,141.00,"SERVICIO DE FOTOCOPIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001546","0003","0001","08","2","1","10198157720","S",2027.76,2027.76,2027.76,"SERVICIO DE FOTOCOPIAS DE LAS DIFERENTES UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001546","0004","0002","09","2","1","10198157720","S",3880.32,3880.32,3880.32,"PAGO DE SERVICIO DE FOTOCOPIAS  DE LAS DIFERENTES UNIDADES ORGANICAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001903","0002","0001","18","2","1","10200193551","S",318.00,318.00,318.00,"OC-00001042: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001904","0002","0001","18","2","1","20486012782","S",226.86,226.86,226.86,"OC-00001043: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001907","0001","0000","08","1",null,null,"N",95461.04,0.00,95461.04,"PAO-002754: MEJORAR LA CIRCULACIÓN DE LA AV. FERROCARRIL TRAMO AV. SAN CARLOS - JR. CUZCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001908","0001","0000","09","1",null,null,"N",6840.00,0.00,6840.00,"PAO-002786: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D6M-XL CAT DE LA MPH,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001909","0001","0000","09","1",null,null,"N",7420.00,0.00,7420.00,"PAO-002787: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G CAT DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001910","0001","0000","09","1",null,null,"N",5000.00,0.00,5000.00,"PAO-002788: Servicio de Instalación de piso para el Desapacho de Alcaldia","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001911","0001","0000","08","1",null,null,"N",10500.00,0.00,10500.00,"PAO-002789: SERVICIO DE CAPACITACION EN TEMAS DE DESARROLLO PERSONAL A LOS TRABAJADORES DE LA MUNICIPALIDAD PROV","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001881","0002","0001","09","2","1","10406866063","S",345.00,345.00,345.00,"OC-00001052: BIENES NECESARIOS PARA EL ACONDICIONAMIENTO DE ESPACIOS DE ASEO Y LIMPIEZA EN LAS DIVERSAS ORGANIZAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001912","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"PAO-002790: INSCRIPCION PARA PARTICIPACION EN LA V CONVENCION NACIONAL DE AUDITORIA - AUDITA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001913","0001","0000","07","1",null,null,"N",57097.86,0.00,57097.86,"PAO-002814: PARA LA PARTIDA DE DESAGUE PLUVIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001914","0001","0000","09","1",null,null,"N",3240.00,0.00,3240.00,"PAO-002794: ALQUILER DE RETROEXCAVADORA PARA ZANJAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001915","0001","0000","18","1",null,null,"N",310.00,0.00,310.00,"PAO-002795: COMPRA DE SELLO METALICO PARA SELLAR EN VEREDAS Y PAVIMENTOS RIGIDOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001916","0001","0000","18","1",null,null,"N",3438.00,0.00,3438.00,"PAO-002796: COMPRA DE INDUMENTARIA PARA EL PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001917","0001","0000","18","1",null,null,"N",6980.00,0.00,6980.00,"PAO-002798: COMPRA DE MADERAS PARA ARMADO DE VEREDAS, CUNETAS Y SARDINEL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001918","0001","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"PAO-002799: COMPRA DE BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001919","0001","0000","18","1",null,null,"N",650.00,0.00,650.00,"PAO-002800: COMPRA DE PLACA RECORDATORIA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001920","0001","0000","09","1",null,null,"N",620.00,0.00,620.00,"PAO-002801: PRUEBAS DE LABORATORIO  NECESARIAS PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001840","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"SERVICIO DE ATENCION DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001895","0002","0001","07","2","1","10072511030","S",1360.00,1360.00,1360.00,"OS-00000825: SERVICIO DE HISTORIADOR CULTURAL PARA EL MUSEOGRAFICO DE PUCARA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001882","0002","0001","08","2","1","20568118775","S",250.00,250.00,250.00,"OS-00000826: PUBLICACION DE SALUDO POR  ANIVERSARIO DE LA PROVINCIA DE PAMPAS-TAYACAJA(HUANCAVELICA)..DIA: 21-06","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001873","0002","0001","07","2","1","10239524139","S",2620.58,2620.58,2620.58,"OS-00000827: PARA MEJOR CONSERVACION DE LOS BIENES MUEBLES .HISTORICOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001921","0001","0000","09","1",null,null,"N",1420.00,0.00,1420.00,"PAO-002813: COMPRA DE TAPA Y MARCO DE FIERRO FUNDIDO PARA BUZON.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001922","0001","0000","09","1",null,null,"N",5896.00,0.00,5896.00,"PAO-002812: COMPRA DE ASFALTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001923","0001","0000","09","1",null,null,"N",1686.00,0.00,1686.00,"PAO-002802: PARA EL PINTADO DE SEÑALIZACIONES EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001924","0001","0000","09","1",null,null,"N",700.00,0.00,700.00,"PAO-002803: PARA USO EN EL ENCOFRADO DEL PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001925","0001","0000","09","1",null,null,"N",211.00,0.00,211.00,"PAO-002804: REPUESTOS PARA EQUIPOS LIVIANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001926","0001","0000","09","1",null,null,"N",2080.00,0.00,2080.00,"PAO-002805: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001927","0001","0000","09","1",null,null,"N",999.00,0.00,999.00,"PAO-002806: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001928","0001","0000","07","1",null,null,"N",80.00,0.00,80.00,"PAO-002807: CABLES DE RED","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001929","0001","0000","07","1",null,null,"N",5550.00,0.00,5550.00,"PAO-002808: ADQUISICION DE EQUIPOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001930","0001","0000","07","1",null,null,"N",10800.00,0.00,10800.00,"PAO-002809: ADQUISICION DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001931","0001","0000","09","1",null,null,"N",1590.00,0.00,1590.00,"PAO-002810: FIERROS CORRUGADO DE 1/2\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001932","0001","0000","09","1",null,null,"N",632.80,0.00,632.80,"PAO-002811: ADQUISICION DE DISCOS Y REGLA DE ALUMINIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001933","0001","0000","18","1",null,null,"N",6401.50,0.00,6401.50,"PAO-002797: COMPRA DE HERRAMIENTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001669","0002","0001","08","2","1","20486018551","S",379.00,379.00,379.00,"COMPRA DE FAX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001859","0002","0001","09","2","1","10200852198","S",2712.00,2712.00,2712.00,"OC-00001062: COMPRA DE MALLA METALICA PARA NUEVOS AMBIENTES DEL ZOOLOGICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001870","0002","0001","18","2","1","20140244920","S",686.00,686.00,686.00,"OC-00001061: EQUIPO DE COMPUTO (SOFTWARE DE OFIMATICA Y ESTABILIZADOR)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001670","0002","0001","18","2","1","20120298888","S",17126.27,17126.27,17126.27,"COMPROMISO ANUAL POR COMPRA DE BARNIZ, IMPRIMANTE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001934","0001","0000","08","1",null,null,"N",2580.00,0.00,2580.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DEL ORGANO DE CONTROL INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001935","0001","0000","07","1",null,null,"N",310.00,0.00,310.00,"PAO-002816: ADQUISICION DE SELLO METALICO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001936","0001","0000","07","1",null,null,"N",680.00,0.00,680.00,"PAO-002817: MADERAS PARA SER UTILIZADO EN ENCOFRADO DE CUNETAS Y BADENES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001937","0001","0000","07","1",null,null,"N",960.00,0.00,960.00,"PAO-002818: COMPRA DE LETREROS DE SEÑAL INFORMATIVA, PARA SER COLOCADOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001938","0001","0000","07","1",null,null,"N",1124.00,0.00,1124.00,"PAO-002819: MATERIALES PARA SER UTILIZADO EN DIFERENTES PARTIDAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001939","0001","0000","07","1",null,null,"N",546.00,0.00,546.00,"PAO-002820: HERRAMIENTAS PARA SER UTILIZADO EN DIFERENTES LABORES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001940","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"PAO-002821: PARA SER COLOCADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001941","0001","0000","07","1",null,null,"N",9499.90,0.00,9499.90,"PAO-002822: PARA SER UTILIZADO EN LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001942","0001","0000","07","1",null,null,"N",2016.00,0.00,2016.00,"PAO-002823: COMPRA DE VESTUARIOS PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001944","0001","0000","08","1",null,null,"N",55497.49,0.00,55497.49,"PAO-002661: COMPRA DE UTILES DE ESCRITORIO, PARA EL DESPACHO DE ALCALDIA PARA CUMPLIR CON LAS TAREAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001945","0001","0000","09","1",null,null,"N",2150.00,0.00,2150.00,"PAO-002793: SERICIO DE ENSAYO DE LABORATORIO PARA EL ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001934","0002","0001","08","2","9",null,"S",2580.00,2224.00,2580.00,"CERTIFICACION ANUAL DE VIATICOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000001947","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-002828: PUBLICACION DE SALUDO \"DIA  DEL CAMPESINO\".DIA:  24-06-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001948","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002829: PUBLICACION DE SALUDO \"DIA  DEL CAMPESINO\".DIA:  24-06-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001949","0001","0000","08","1",null,null,"N",75.00,0.00,75.00,"PAO-002831: SERVICIO DE ATENCION DE REFRIGERIO PARA REUNION DE TRABAJO SOBRE POLITICAS CULTURALES PARA HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001950","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-002830: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO EL CAMPEONATO DE LA MALTIN POWER 2013, EVENTO ORGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001951","0001","0000","07","1",null,null,"N",34750.98,0.00,34750.98,"PAO-002827: COMPRA DE MATERIAL DE AGREGADO PARA  LA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001952","0001","0000","07","1",null,null,"N",18739.95,0.00,18739.95,"PAO-002826: COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001953","0001","0000","07","1",null,null,"N",53960.10,0.00,53960.10,"PAO-002824: MATERIAL PARA SER UTILIZADO EN CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001954","0001","0000","09","1",null,null,"N",44836.20,0.00,44836.20,"PAO-002825: COMPRA DE COMBUSTIBLE PARA LA MAQUINARIA PESADA Y LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001629","0002","0001","00","2","1","20541574523","S",7105.00,7105.00,7105.00,"COMPRA DE CAL HIDRATADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001840","0002","0001","08","2","1","10198056451","S",100.00,100.00,100.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001906","0002","0001","08","2","1","10198056451","S",285.00,285.00,285.00,"OS-00000823: SERVICIO DE ATENCION DE REFRIGERIOS PARA EL DIA JUEVES 20/06/2013 PARA EL II  FORO - PANEL DENOMINAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001955","0001","0000","09","1",null,null,"N",5900.00,0.00,5900.00,"PAO-002792: MAQUINARIA, EQUIPO Y MOBILIARIOS PARA SER COLOCADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001956","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"PAO-002832: MATERIALES PARA DIFUSIÓN RELACIONADA A LA ADMISIÓN 2013 CORO Y ORQUESTA SINFÓNICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001957","0001","0000","09","1",null,null,"N",780.00,0.00,780.00,"PAO-002836: BIENES NECESARIOS PARA EL ACONDICIONAMIENTO DE ESPACIOS DE ASEO Y LIMPIEZA EN LAS DIVERSAS ORGANIZAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001958","0001","0000","08","1",null,null,"N",92.80,0.00,92.80,"PAO-002840: ACTIVIDADES DEL INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001959","0001","0000","09","1",null,null,"N",604.00,0.00,604.00,"PAO-002841: ADQUISION DE HERRAMIENTAS PARA EL MANTENIMIENTO DE AREAS VERDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001960","0001","0000","09","1",null,null,"N",450.00,0.00,450.00,"PAO-002842: ADQUISICION DE KARDEX PARA CONTROL DE ENTRADA Y SALIDA DE BIENES DEL ALAMACEN DE LA UNIDAD DE RELLEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001961","0001","0000","09","1",null,null,"N",829.00,0.00,829.00,"PAO-002843: ADQUISICION DE VIDRIOS PARA LA OFICINA DE GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001962","0001","0000","09","1",null,null,"N",700.00,0.00,700.00,"PAO-002844: LABORES ADMINISTRATIVAS DE LA UNIDAD DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001963","0001","0000","09","1",null,null,"N",1259.00,0.00,1259.00,"PAO-002845: COMPRA DE INSTRUMENTOS-APOYO COYUNTURAL, I.E. 30026 LA PUNTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001964","0001","0000","09","1",null,null,"N",548.00,0.00,548.00,"PAO-002846: COMPRA DE PIZARRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001965","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"PAO-002847: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E. INICIAL SANTA ROSA HUANCAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001966","0001","0000","08","1",null,null,"N",10935.00,0.00,10935.00,"PAO-002839: ADQUISICIÓN REPUESTOS DE SEMÁFORO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001967","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-002860: PUBLICIDAD PARA EL CMM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001968","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"PAO-002861: SERVICIO DE PUBLICIDAD PARA EL CMM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001912","0002","0001","08","2","1","20193146423","S",600.00,0.00,600.00,"OS-00000828: INSCRIPCION PARA PARTICIPACION EN LA V CONVENCION NACIONAL DE AUDITORIA - AUDITA 2013","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001944","0002","0001","08","2","1","10200193551","S",788.95,788.95,788.95,"COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001969","0001","0000","00","1",null,null,"N",215632.37,0.00,215632.37,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001970","0001","0000","07","1",null,null,"N",659137.73,0.00,659137.73,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001971","0001","0000","09","1",null,null,"N",228421.92,0.00,228421.92,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001972","0001","0000","18","1",null,null,"N",56679.48,0.00,56679.48,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001973","0001","0000","09","1",null,null,"N",6662501.00,0.00,6662501.00,"TRANSFERENCIA FINANCIERA A FAVOR DE 7 MUNICIPALIDADES DISTRITALES PARA FINANCIAR GASTOS DE CAPITAL-SGT.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001944","0003","0001","08","2","1","20112091221","S",7144.50,7144.50,7144.50,"COMPRA DE UTILES DE ESCRITORIO CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001817","0002","0001","08","2","1","10072608882","S",1000.00,1000.00,1000.00,"OS-00000764: SERVICIO DE PERSONA NATURAL PARA APOYO ADMINISTRATIVO EN EL AREA DE COTIZACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001905","0002","0001","08","2","1","10431432205","S",800.00,800.00,800.00,"OS-00000818: SERVICIO DE APOYO ADMINISTRATIVO PARA LA SUB GERENCIA DE LOGISTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001928","0002","0001","07","2","1","20486833557","S",80.00,0.00,80.00,"OC-00001064: CABLES DE RED","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001923","0002","0001","09","2","1","20487021556","S",1686.00,1686.00,1686.00,"OC-00001065: PARA EL PINTADO DE SEÑALIZACIONES EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001924","0002","0001","09","2","1","20568061056","S",700.00,700.00,700.00,"OC-00001066: PARA USO EN EL ENCOFRADO DEL PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001938","0002","0001","07","2","1","10201127896","S",1124.00,1124.00,1124.00,"OC-00001067: MATERIALES PARA SER UTILIZADO EN DIFERENTES PARTIDAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001919","0002","0001","18","2","1","10200473227","S",650.00,650.00,650.00,"OC-00001068: COMPRA DE PLACA RECORDATORIA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001915","0002","0001","18","2","1","10200473227","S",310.00,310.00,310.00,"OC-00001069: COMPRA DE SELLO METALICO PARA SELLAR EN VEREDAS Y PAVIMENTOS RIGIDOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001931","0002","0001","09","2","1","10200852198","S",1590.00,1590.00,1590.00,"OC-00001070: FIERROS CORRUGADO DE 1/2\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001917","0002","0001","18","2","1","10200430242","S",6980.00,6980.00,6980.00,"OC-00001072: COMPRA DE MADERAS PARA ARMADO DE VEREDAS, CUNETAS Y SARDINEL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001942","0002","0001","07","2","1","10434230280","S",2016.00,2016.00,2016.00,"OC-00001073: COMPRA DE VESTUARIOS PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001918","0002","0001","18","2","1","20568569271","S",1200.00,1200.00,1200.00,"OC-00001074: COMPRA DE BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001941","0002","0001","07","2","1","20541320424","S",9499.90,9499.90,9499.90,"OC-00001075: PARA SER UTILIZADO EN LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001940","0002","0001","07","2","1","10200473227","S",650.00,650.00,650.00,"OC-00001076: PARA SER COLOCADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001935","0002","0001","07","2","1","10200473227","S",310.00,310.00,310.00,"OC-00001077: ADQUISICION DE SELLO METALICO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001939","0002","0001","07","2","1","10201127896","S",546.00,546.00,546.00,"OC-00001078: HERRAMIENTAS PARA SER UTILIZADO EN DIFERENTES LABORES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001937","0002","0001","07","2","1","10198792832","S",960.00,960.00,960.00,"OC-00001079: COMPRA DE LETREROS DE SEÑAL INFORMATIVA, PARA SER COLOCADOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001936","0002","0001","07","2","1","10201143352","S",680.00,680.00,680.00,"OC-00001080: MADERAS PARA SER UTILIZADO EN ENCOFRADO DE CUNETAS Y BADENES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001932","0002","0001","09","2","1","20568061056","S",632.80,632.80,632.80,"OC-00001081: ADQUISICION DE DISCOS Y REGLA DE ALUMINIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001922","0002","0001","09","2","1","20541320424","S",5896.00,5896.00,5896.00,"OC-00001082: COMPRA DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001929","0002","0001","07","2","1","20541514466","S",5550.00,5550.00,5550.00,"OC-00001083: ADQUISICION DE EQUIPOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001927","0002","0001","09","2","1","20487021556","S",999.00,999.00,999.00,"OC-00001084: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001930","0002","0001","07","2","1","10401217504","S",10800.00,10800.00,10800.00,"OC-00001085: ADQUISICION DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001975","0001","0000","18","1",null,null,"N",1801.70,0.00,1801.70,"PAO-002833: COMPRA DE ACEROS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001976","0001","0000","18","1",null,null,"N",1290.00,0.00,1290.00,"PAO-002848: COMPRA DE CAL PARA MEZCLA DE ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001977","0001","0000","18","1",null,null,"N",1415.36,0.00,1415.36,"PAO-002850: COMPRA DE MADERA PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001978","0001","0000","09","1",null,null,"N",1325.00,0.00,1325.00,"PAO-002851: SERICIO DE PRUEBA DE DENSIDAD DE CAMPO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001979","0001","0000","09","1",null,null,"N",9036.00,0.00,9036.00,"PAO-002852: SERVICIOS DE PRUEBAS DE CALIDAD.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001980","0001","0000","07","1",null,null,"N",209.00,0.00,209.00,"PAO-002856: COMPRA DE FORMATOS Y KARDEX","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001981","0001","0000","07","1",null,null,"N",2150.00,0.00,2150.00,"PAO-002857: PARA SER UTILIZADO EN LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001982","0001","0000","09","1",null,null,"N",3030.00,0.00,3030.00,"PAO-002854: COMPRA DE PINTURAS PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001983","0001","0000","07","1",null,null,"N",1100.00,0.00,1100.00,"PAO-002858: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001984","0001","0000","09","1",null,null,"N",1400.00,0.00,1400.00,"PAO-002855: COMPRA DE CAL PARA MEZCLA DE ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001451","0002","0001","09","2","1","10200852198","S",1960.00,1960.00,1960.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000706","0002","0000","07","1",null,null,"N",3500.00,0.00,3500.00,"PROCESO: ADQUISICION DE COMBUSTIBLE AMC -2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001985","0001","0000","07","1",null,null,"N",50000.00,0.00,50000.00,"TRANSFERENCIA FINANCIERA  A FAVOR DE LA MUNICIPALIDAD DISTRITAL DE SICAYA PARA GASTOS DE CAPITAL- SGT.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001986","0001","0000","09","1",null,null,"N",12740.00,0.00,12740.00,"PAO-002835: PARA CONCRETO F'C =140, F'C =175 y F'C =210","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001987","0001","0000","07","1",null,null,"N",837.25,0.00,837.25,"PAGO  DE CREDITO DEVENGADO A FAVOR DEL ING. VICTOR HUGO PONCE CARHUAMACA- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001988","0001","0000","07","1",null,null,"N",32067.45,0.00,32067.45,"PAO-002834: COMPRA DE COMBUSTIBLE PARA MAQUINARIA DE OBRA Y PRODUCCION DE PLANTA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001973","0002","0001","09","2","9",null,"S",6662501.00,6662500.29,6662501.00,"TRANSFERENCIA FINANCIERA  PRA FINANCIAMIENTO DE PROYECTOS-","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2013","301003","0000001985","0002","0001","07","2","9",null,"S",50000.00,50000.00,50000.00,"TRANSFERENCIA FINANCIERA A FAVOR DE LA MUNICIPALIDAD DISTRITAlL DE SICAYA","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2013","301003","0000001989","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"PAO-002862: DICTADO DE CLASES EN ESCUELA MUNICIPAL DE FORMACION PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001990","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"PAO-002863: FACILITACION DE TALLER EN ESCUELA MUNICIPAL DE FORMACION PARA MUJERES AUTORIDADES Y LIDERESAS DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000992","0006","0002","18","2","1","20486862221","S",58923.90,58923.90,58923.90,"COMPROMISO ANUAL POR COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001969","0002","0001","00","2","9",null,"S",215632.37,215632.37,215632.37,"PLANILLA DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001970","0002","0001","07","2","9",null,"S",659137.73,659137.73,659137.73,"PLANILLA DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001971","0002","0001","09","2","9",null,"S",228421.92,228421.92,228421.92,"PLANILLA DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001991","0001","0000","08","1",null,null,"N",9376.80,0.00,9376.80,"RENDICION DE CAJA CHICA  DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001972","0002","0001","18","2","9",null,"S",56679.48,56679.48,56679.48,"PLANILLA DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001933","0002","0001","18","2","1","20568061056","S",6401.50,6401.50,6401.50,"OC-00001086: COMPRA DE HERRAMIENTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001925","0002","0001","09","2","1","20568061056","S",211.00,211.00,211.00,"OC-00001087: REPUESTOS PARA EQUIPOS LIVIANOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001992","0001","0000","08","1",null,null,"N",1575.00,0.00,1575.00,"PAO-002866: SERVICIO DE ARBITRAJE DE VOLEYBOL  DEL CAMPEONATO INTER MUNICIPALIDADES 2013, EVENTO ORGANIZADO POR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001993","0001","0000","08","1",null,null,"N",620.00,0.00,620.00,"PAO-002867: SERVICIO DE ARBITRAJE DE BASKETBALL DEL CAMPEONATO INTER MUNICIPALIDADES 2013, EVENTO ORGANIZADO POR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001994","0001","0000","08","1",null,null,"N",3185.00,0.00,3185.00,"PAO-002868: SERVICIO DE ARBITRAJE DE FUTBOL Y FUTSAL DEL CAMPEONATO DE INTERMUNICIPALIDADES 2013, EVENTO ORGANIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001995","0001","0000","09","1",null,null,"N",1100.00,0.00,1100.00,"PAO-002876: SERVICIO DE PERSONA NATURAL PARA EVALUACION VETERINARIA DE FAUNA SILVESTRE DEL ZOOLOGICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001996","0001","0000","08","1",null,null,"N",1224.00,0.00,1224.00,"PAO-002873: PUBLICACION DE ORDENANZA MUNICIPAL N° 484-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001997","0001","0000","08","1",null,null,"N",1224.00,0.00,1224.00,"PAO-002874: PUBLICACION DE ORDENANZA MUNICIPAL N° 485-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001998","0001","0000","08","1",null,null,"N",1224.00,0.00,1224.00,"PAO-002875: PUBLICACION DE ORDENANZA MUNICIPAL N° 486-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001999","0001","0000","07","1",null,null,"N",64583.44,0.00,64583.44,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002000","0001","0000","09","1",null,null,"N",13804.70,0.00,13804.70,"PLANILLAS DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002001","0002","0000","07","1",null,null,"N",12129.70,0.00,12129.70,"PLANILLAS DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002002","0001","0000","18","1",null,null,"N",2359.79,0.00,2359.79,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001999","0002","0001","07","2","9",null,"S",64583.44,64583.44,64583.44,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002000","0002","0001","09","2","9",null,"S",13804.70,13804.70,13804.70,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002001","0003","0002","07","2","9",null,"S",12129.70,12129.70,12129.70,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002002","0002","0001","18","2","9",null,"S",2359.79,2359.79,2359.79,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002003","0001","0000","08","1",null,null,"N",240.00,0.00,240.00,"SERVICIO DE ARBITRAJE DE DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002004","0001","0000","08","1",null,null,"N",1320.00,0.00,1320.00,"SERVICIO DE ARBITRAJE DE DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002005","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"SERVICIO DE ARBITRAJE DE DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002006","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"ALQUILER DE TOLDOS Y ESTRADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000425","0008","0001","08","2","1","20318791245","S",475.07,475.07,475.07,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0009","0002","09","2","1","20318791245","S",2585.81,2585.81,2585.81,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002007","0001","0000","09","1",null,null,"N",26008.09,0.00,26008.09,"PLANILLA DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002007","0002","0001","09","2","9",null,"S",26008.09,26008.09,26008.09,"PLANILLA DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001960","0002","0001","09","2","1","10437889282","S",450.00,450.00,450.00,"OC-00001088: ADQUISICION DE KARDEX PARA CONTROL DE ENTRADA Y SALIDA DE BIENES DEL ALAMACEN DE LA UNIDAD DE RELLEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001957","0002","0001","09","2","1","10200453366","S",780.00,780.00,780.00,"OC-00001089: BIENES NECESARIOS PARA EL ACONDICIONAMIENTO DE ESPACIOS DE ASEO Y LIMPIEZA EN LAS DIVERSAS ORGANIZAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001958","0002","0001","08","2","1","20208752759","S",92.80,92.80,92.80,"OC-00001090: ACTIVIDADES DEL INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001959","0002","0001","09","2","1","20401980831","S",604.00,604.00,604.00,"OC-00001091: ADQUISION DE HERRAMIENTAS PARA EL MANTENIMIENTO DE AREAS VERDES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001963","0002","0001","09","2","1","10198833377","S",1259.00,1259.00,1259.00,"OC-00001092: COMPRA DE INSTRUMENTOS-APOYO COYUNTURAL, I.E. 30026 LA PUNTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001961","0002","0001","09","2","1","10200506826","S",829.00,829.00,829.00,"OC-00001093: ADQUISICION DE VIDRIOS PARA LA OFICINA DE GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001962","0002","0001","09","2","1","20486018551","S",700.00,700.00,700.00,"OC-00001094: LABORES ADMINISTRATIVAS DE LA UNIDAD DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001966","0002","0001","08","2","1","10420838129","S",10935.00,10935.00,10935.00,"OC-00001095: ADQUISICIÓN REPUESTOS DE SEMÁFORO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001980","0002","0001","07","2","1","10200453366","S",209.00,209.00,209.00,"OC-00001096: COMPRA DE FORMATOS Y KARDEX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001976","0002","0001","18","2","1","20541574523","S",1290.00,1290.00,1290.00,"OC-00001097: COMPRA DE CAL PARA MEZCLA DE ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001982","0002","0001","09","2","1","20568061056","S",3030.00,3030.00,3030.00,"OC-00001098: COMPRA DE PINTURAS PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001984","0002","0001","09","2","1","20541574523","S",1400.00,1400.00,1400.00,"OC-00001099: COMPRA DE CAL PARA MEZCLA DE ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001983","0002","0001","07","2","1","10200453366","S",1100.00,1100.00,1100.00,"OC-00001100: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001981","0002","0001","07","2","1","20541574523","S",2150.00,2150.00,2150.00,"OC-00001101: PARA SER UTILIZADO EN LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001975","0002","0001","18","2","1","10074449960","S",1801.70,1801.70,1801.70,"OC-00001102: COMPRA DE ACEROS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001955","0002","0001","09","2","1","20486243164","S",5900.00,5900.00,5900.00,"OC-00001103: MAQUINARIA, EQUIPO Y MOBILIARIOS PARA SER COLOCADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001916","0002","0001","18","2","1","10200852198","S",3438.00,3438.00,3438.00,"OC-00001104: COMPRA DE INDUMENTARIA PARA EL PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001964","0002","0001","09","2","1","10200193551","S",548.00,548.00,548.00,"OC-00001105: COMPRA DE PIZARRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001965","0002","0001","09","2","1","20568061056","S",750.00,750.00,750.00,"OC-00001106: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E. INICIAL SANTA ROSA HUANCAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001944","0004","0001","08","2","1","20486012782","S",44385.95,44385.95,44385.95,"COMPRA DE MATERIALES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002008","0001","0000","09","1",null,null,"N",15738.80,0.00,15738.80,"PAO-002884: COMPRA DE CEMENTO PARA VACIADO DE VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002009","0001","0000","09","1",null,null,"N",8040.00,0.00,8040.00,"PAO-002877: PARA VACEADO DE BUZONES DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002010","0001","0000","09","1",null,null,"N",2648.00,0.00,2648.00,"PAO-002878: COMPRA DE MADERAS PARA SOPORTE DE ZANJAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002011","0001","0000","09","1",null,null,"N",5371.00,0.00,5371.00,"PAO-002879: PARA BUZON DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002012","0001","0000","09","1",null,null,"N",1829.50,0.00,1829.50,"PAO-002886: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000030","0004","0000","09","1",null,null,"N",1240.00,0.00,1240.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE SERVICIOS PUBLICOS LOCALES- LIMPIEZA PUBLICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002013","0001","0000","09","1",null,null,"N",45041.00,0.00,45041.00,"PAO-002885: COMPRA DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO PARA IMPRIMACION ASFALTICA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002014","0001","0000","18","1",null,null,"N",44260.00,0.00,44260.00,"PAO-002882: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001944","0006","0001","08","2","1","20208752759","S",2437.01,2437.01,2437.01,"COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002015","0001","0000","09","1",null,null,"N",1240.00,0.00,1240.00,"CERTIFICACION ANUAL DE VIATICOS- LIMPIEZA PUBLICA- GERENCIA DE SERVICIOS PUBLICOS LOCALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002015","0002","0001","09","2","9",null,"S",1240.00,2826.60,1240.00,"CERTIFICACION ANUAL DE VIATICOS- LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000001947","0002","0001","08","2","1","20100087945","S",400.00,400.00,400.00,"OS-00000829: PUBLICACION DE SALUDO \"DIA  DEL CAMPESINO\".DIA:  24-06-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001949","0002","0001","08","2","1","10198056451","S",75.00,75.00,75.00,"OS-00000830: SERVICIO DE ATENCION DE REFRIGERIO PARA REUNION DE TRABAJO SOBRE POLITICAS CULTURALES PARA HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001950","0002","0001","08","2","1","10200730742","S",400.00,400.00,400.00,"OS-00000831: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO EL CAMPEONATO DE LA MALTIN POWER 2013, EVENTO ORGANIZADO POR LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001948","0002","0001","08","2","1","20486034590","S",200.00,200.00,200.00,"OS-00000832: PUBLICACION DE SALUDO \"DIA  DEL CAMPESINO\"EN UN MEDIO ESCRITO. DIA:  24-06-2013. SEGUN MODELO QUE SE ADJUNTA AL PRESENTE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001914","0002","0001","09","2","1","20568454538","S",3240.00,3240.00,3240.00,"OS-00000833: ALQUILER DE RETROEXCAVADORA PARA ZANJAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001968","0002","0001","09","2","1","10404533792","S",500.00,500.00,500.00,"OS-00000834: SERVICIO DE PUBLICIDAD PARA EL CMM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001967","0002","0001","09","2","1","10200377091","S",200.00,200.00,200.00,"OS-00000835: PUBLICIDAD PARA EL CMM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001920","0002","0001","09","2","1","20568403038","S",620.00,620.00,620.00,"OS-00000836: PRUEBAS DE LABORATORIO  NECESARIAS PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001908","0002","0001","09","2","1","10199615659","S",6840.00,6840.00,6840.00,"OS-00000837: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D6M-XL CAT DE LA MPH,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001909","0002","0001","09","2","1","10199619115","S",7420.00,7420.00,7420.00,"OS-00000838: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G CAT DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001910","0002","0001","09","2","1","20568505621","S",5000.00,5000.00,5000.00,"OS-00000840: Servicio de Instalación de piso para el Desapacho de Alcaldia","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001945","0002","0001","09","2","1","20568403038","S",2150.00,2150.00,2150.00,"OS-00000841: SERICIO DE ENSAYO DE LABORATORIO PARA EL ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001978","0002","0001","09","2","1","20568403038","S",1325.00,1325.00,1325.00,"OS-00000842: SERICIO DE PRUEBA DE DENSIDAD DE CAMPO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001979","0002","0001","09","2","1","15444553151","S",9036.00,0.00,9036.00,"OS-00000843: SERVICIOS DE PRUEBAS DE CALIDAD.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002017","0001","0000","09","1",null,null,"N",240.00,0.00,240.00,"PAO-002887: SERVICIO DE REFRIGERIO PARA LAS ACTIVIDADES DE OPROSEC PARA EL DIA 02/07/2013.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002012","0002","0001","09","2","1","10074449960","S",1829.50,1829.50,1829.50,"OC-00001109: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002011","0002","0001","09","2","1","10074449960","S",5371.00,5371.00,5371.00,"OC-00001110: PARA BUZON DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002010","0002","0001","09","2","1","10201143352","S",2648.00,2648.00,2648.00,"OC-00001111: COMPRA DE MADERAS PARA SOPORTE DE ZANJAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001956","0002","0001","08","2","1","10437889282","S",500.00,500.00,500.00,"OC-00001112: MATERIALES PARA DIFUSIÓN RELACIONADA A LA ADMISIÓN 2013 CORO Y ORQUESTA SINFÓNICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001977","0002","0001","18","2","1","10201143352","S",1415.36,1415.36,1415.36,"OC-00001113: COMPRA DE MADERA PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002009","0002","0001","09","2","1","20487021556","S",8040.00,8040.00,8040.00,"OC-00001114: PARA VACEADO DE BUZONES DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0010","0002","09","2","1","20318791245","S",3056.63,3056.63,3056.63,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0011","0001","08","2","1","20318791245","S",550.89,550.89,550.89,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001313","0002","0001","00","2","1","20487064280","S",107699.00,0.00,107699.00,"COMPROMISO ANUAL POR COMPRA DE ARENA GRUESA Y PIEDRA CHANCADA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002018","0001","0000","18","1",null,null,"N",22074.90,0.00,22074.90,"PAO-002883: COMPRA DE PIEDRA Y MATERIAL AGREGADO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002019","0001","0000","09","1",null,null,"N",843.43,0.00,843.43,"PAO-002907: PARA USO EN IMPRESORA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002020","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"PAO-002880: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002021","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-002888: ALQUILER DE ALMACEN DE OBRA PARA ALMACENAMIENTO DE HERRAMIENTAS Y MATERIALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002022","0001","0000","07","1",null,null,"N",10800.00,0.00,10800.00,"PAO-002889: ALQUILER DE RETROEXCAVADORA PARA USO EN LA PARTIDA DEL DESAGUE PLUVIAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002023","0001","0000","07","1",null,null,"N",123.70,0.00,123.70,"PAO-002892: UTILES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002024","0001","0000","09","1",null,null,"N",1845.00,0.00,1845.00,"PAO-002893: COMPRA DE LUBROCANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002025","0001","0000","09","1",null,null,"N",162.40,0.00,162.40,"PAO-002894: COMPRA DE MATERIALES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002026","0001","0000","09","1",null,null,"N",1125.00,0.00,1125.00,"PAO-002895: COMPRA DE FILLER Y CAL PARA PLANTILLADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002027","0001","0000","00","1",null,null,"N",1500.00,0.00,1500.00,"PAO-002896: ALQUILER DE SEMIREMOLQUE CAMA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002028","0001","0000","09","1",null,null,"N",6054.00,0.00,6054.00,"PAO-002899: IMPLEMENTOS DE SEGURIDAD PARA USO DEL PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002029","0001","0000","09","1",null,null,"N",340.00,0.00,340.00,"PAO-002900: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002030","0001","0000","09","1",null,null,"N",4898.00,0.00,4898.00,"PAO-002901: PARA USO EN INSTALACIONES SANITARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002031","0001","0000","09","1",null,null,"N",1790.00,0.00,1790.00,"PAO-002906: COMPRA DE INDUMENTARIA PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002032","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-002910: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002032","0002","0001","08","2","1","20517944867","S",400.00,400.00,400.00,"OS-00000881: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001943","0001","0000","09","1",null,null,"N",20671.31,0.00,20671.31,"COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002033","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"PAO-002890: PARA ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002034","0001","0000","09","1",null,null,"N",4960.70,0.00,4960.70,"PAO-002891: PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002035","0001","0000","00","1",null,null,"N",7024.00,0.00,7024.00,"PAO-002897: ADQUISICION DE MATERIALES  Y ACCESORIOS PARA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002036","0001","0000","00","1",null,null,"N",650.00,0.00,650.00,"PAO-002898: ADQUISICION DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002037","0001","0000","07","1",null,null,"N",1390.00,0.00,1390.00,"PAO-002903: SERVICIO  PARA GARANTIZAR EL OPTIMO TRABAJO EN CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002038","0001","0000","07","1",null,null,"N",1450.00,0.00,1450.00,"PAO-002904: COMPRA DE LUBRICANTES Y ACEITES PARA LA MAQUINARIA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002039","0001","0000","07","1",null,null,"N",525.00,0.00,525.00,"PAO-002905: SERVICIO DE PRUEBA DE CALIDAD DE CONCRETO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002040","0001","0000","07","1",null,null,"N",11352.00,0.00,11352.00,"PAO-002911: PARA USO EN MAQUINARIAS DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002041","0001","0000","09","1",null,null,"N",287100.00,0.00,287100.00,"PAO-002763: COMPRA DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002042","0001","0000","07","1",null,null,"N",950.00,0.00,950.00,"PAO-002914: SERVICIO PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002043","0001","0000","09","1",null,null,"N",2797.00,0.00,2797.00,"PAO-002915: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000706","0003","0002","07","2","1","20318791245","S",611.35,611.35,611.35,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000706","0004","0002","07","2","1","20318791245","S",1225.50,1225.50,1225.50,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001796","0002","0001","08","2","1","10408693981","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE APOYO EN PROCESOS DE SELECCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000510","0003","0001","08","2","1","10458430891","S",1240.00,1240.00,1240.00,"COMPROMISO ANUAL POR COMPRA DE CHALECOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001990","0002","0001","08","2","1","10427097141","S",600.00,600.00,600.00,"OS-00000846: FACILITACION DE TALLER EN ESCUELA MUNICIPAL DE FORMACION PARA MUJERES AUTORIDADES Y LIDERESAS DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002003","0002","0001","08","2","1","10200015156","S",240.00,240.00,240.00,"SERVICIO DE ARBITRAJE DE DEPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001995","0002","0001","09","2","1","10200293270","S",1100.00,1100.00,1100.00,"OS-00000847: SERVICIO DE PERSONA NATURAL PARA EVALUACION VETERINARIA DE FAUNA SILVESTRE DEL ZOOLOGICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001992","0002","0001","08","2","1","10199205604","S",1575.00,1575.00,1575.00,"OS-00000848: SERVICIO DE ARBITRAJE DE VOLEYBOL  DEL CAMPEONATO INTER MUNICIPALIDADES 2013, EVENTO ORGANIZADO POR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001993","0002","0001","08","2","1","10210626781","S",620.00,620.00,620.00,"OS-00000849: SERVICIO DE ARBITRAJE DE BASKETBALL DEL CAMPEONATO INTER MUNICIPALIDADES 2013, EVENTO ORGANIZADO POR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001994","0002","0001","08","2","1","10199168024","S",3185.00,3185.00,3185.00,"OS-00000850: SERVICIO DE ARBITRAJE DE FUTBOL Y FUTSAL DEL CAMPEONATO DE INTERMUNICIPALIDADES 2013, EVENTO ORGANIZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001996","0002","0001","08","2","1","20100087945","S",1224.00,1224.00,1224.00,"OS-00000854: PUBLICACION DE ORDENANZA MUNICIPAL N° 484-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001997","0002","0001","08","2","1","20100087945","S",1224.00,1224.00,1224.00,"OS-00000855: PUBLICACION DE ORDENANZA MUNICIPAL N° 485-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001998","0002","0001","08","2","1","20100087945","S",1224.00,1224.00,1224.00,"OS-00000856: PUBLICACION DE ORDENANZA MUNICIPAL N° 486-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002004","0002","0001","08","2","1","10198008872","S",1320.00,1320.00,1320.00,"SERVICIO DE ARBITRAJE DE DEPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002005","0002","0001","08","2","1","10416087593","S",300.00,300.00,300.00,"SERVICIO DE ARBITRAJE DE DEPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002006","0002","0001","08","2","1","10071556749","S",300.00,300.00,300.00,"ALQUILER DE TOLDOS Y ESTRADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002044","0001","0000","09","1",null,null,"N",355.00,0.00,355.00,"PAO-002902: PARA USO EN ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002045","0001","0000","09","1",null,null,"N",368.00,0.00,368.00,"PAO-002918: COMPRA DE YESO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002046","0001","0000","09","1",null,null,"N",7325.00,0.00,7325.00,"PAO-002919: COMPRA DE CUARTONES Y TABLAS PARA ENCOFRADO DE OBRA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002047","0001","0000","09","1",null,null,"N",3506.00,0.00,3506.00,"PAO-002920: INDUMENTARIA DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002048","0001","0000","09","1",null,null,"N",5180.00,0.00,5180.00,"PAO-002921: PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA MAQUINARIA DE  LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002019","0002","0001","09","2","1","20208752759","S",843.43,843.43,843.43,"OC-00001115: PARA USO EN IMPRESORA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002049","0001","0000","09","1",null,null,"N",4473.00,0.00,4473.00,"PAO-002923: COMPRA DE TUBOS SEGUN PARTIDA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002050","0001","0000","09","1",null,null,"N",23719.52,0.00,23719.52,"PLANILLA DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002042","0002","0001","07","2","1","10040586127","S",950.00,950.00,950.00,"OS-00000882: SERVICIO PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002051","0001","0000","07","1",null,null,"N",2925.60,0.00,2925.60,"PAO-002922: COMPRA DE VESTUARIO PARA EL PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001943","0002","0001","09","2","1","10200193551","S",1180.25,1180.25,1180.25,"COMPRA DE UTILES DE ESCRITORIO_CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002030","0002","0001","09","2","1","20487021556","S",4898.00,4898.00,4898.00,"OC-00001117: PARA USO EN INSTALACIONES SANITARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002026","0002","0001","09","2","1","20541574523","S",1125.00,1125.00,1125.00,"OC-00001119: COMPRA DE FILLER Y CAL PARA PLANTILLADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002034","0002","0001","09","2","1","20444927098","S",4960.70,0.00,4960.70,"OC-00001120: PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002029","0002","0001","09","2","1","10200430242","S",340.00,340.00,340.00,"OC-00001121: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002020","0002","0001","07","2","1","10200473227","S",650.00,650.00,650.00,"OC-00001122: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002025","0002","0001","09","2","1","10200193551","S",162.40,162.40,162.40,"OC-00001123: COMPRA DE MATERIALES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002036","0002","0001","00","2","1","10200473227","S",650.00,650.00,650.00,"OC-00001124: ADQUISICION DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002038","0002","0001","07","2","1","20486724774","S",1450.00,1450.00,1450.00,"OC-00001125: COMPRA DE LUBRICANTES Y ACEITES PARA LA MAQUINARIA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002023","0002","0001","07","2","1","20486012782","S",123.70,123.70,123.70,"OC-00001126: UTILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002024","0002","0001","09","2","1","20486724774","S",1845.00,1845.00,1845.00,"OC-00001127: COMPRA DE LUBROCANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002035","0002","0001","00","2","1","20568061056","S",7024.00,7024.00,7024.00,"OC-00001128: PARA SEÑALIZACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000511","0003","0001","08","2","1","10458430891","S",1995.00,1995.00,1995.00,"POR EL COMPROMISO ANUAL DE LA COMPRA DE CASACAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001991","0002","0001","08","2","9",null,"S",9376.80,9376.80,9376.80,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000001943","0003","0001","09","2","1","20208752759","S",3220.00,3220.00,3220.00,"COMPRA DE MATERIALES - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001943","0004","0001","09","2","1","20486012782","S",2402.08,0.00,2402.08,"COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001943","0005","0001","09","2","1","20486012782","S",13611.02,13780.87,13611.02,"COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002052","0001","0000","08","1",null,null,"N",10500.00,0.00,10500.00,"PAO-002913: SERVICIO DE CAPACITACION EN TEMAS DE DESARROLLO PERSONAL A LOS TRABAJADORES DE LA MUNICIPALIDAD PROV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002050","0002","0001","09","2","9",null,"S",23719.52,23719.52,23719.52,"PLANILLA DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002053","0001","0000","09","1",null,null,"N",12038.64,0.00,12038.64,"PAO-002966: COMPRA DE COMBUSTIBLE PARA MAQUINARIA PESADA Y LIVIANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002054","0001","0000","09","1",null,null,"N",21598.40,0.00,21598.40,"PAO-002963: COMPRA DE MATERIAL AGREGADO Y PIEDRA CHANCADA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002055","0001","0000","18","1",null,null,"N",33320.00,0.00,33320.00,"PAO-002964: COMPRA DE CEMENTO PARA VACIADO DE CUNETAS, BADENES Y SARDINEL SUMERGIDO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002056","0001","0000","09","1",null,null,"N",54880.00,0.00,54880.00,"PAO-002925: COMPRA DE PETROLEO PARA MAQUINARIAS PESADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002057","0001","0000","09","1",null,null,"N",85260.00,0.00,85260.00,"PAO-002924: PARA USO EN CARPETA RIGIDA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002058","0001","0000","09","1",null,null,"N",32768.00,0.00,32768.00,"PAO-002965: Materiales de Construcción","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002059","0001","0000","00","1",null,null,"N",3996.00,0.00,3996.00,"PAO-002947: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002060","0001","0000","07","1",null,null,"N",18020.00,0.00,18020.00,"PAO-002962: PARA SER UTILIZADO EN CARPETA ASFALTICA, VACIADO DE CUNETAS Y BADENES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002061","0001","0000","00","1",null,null,"N",1950.00,0.00,1950.00,"PAO-002948: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002062","0001","0000","07","1",null,null,"N",1240.00,0.00,1240.00,"PAO-002949: Para ser utilizado durante la ejecucion de la obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002063","0001","0000","07","1",null,null,"N",540.00,0.00,540.00,"PAO-002950: CONTAR CON LOS SERVICIOS  DE ELABOACION  DE ESTUDIO DE SUELOS  PARA EL PROYECTO ¿AMPLIACION DEL SERV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002064","0001","0000","07","1",null,null,"N",480.00,0.00,480.00,"PAO-002951: CONTAR CON LOS SERVICIOS DE ESTUDIO DE MECANICA DE SUELOS PARA EL PROYECTO AMPLIACION DEL SERVICIO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002065","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"PAO-002952: PARA SER INSTALADO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002066","0001","0000","09","1",null,null,"N",828.90,0.00,828.90,"PAO-002953: COMPRA DE HERRAMIENTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002067","0001","0000","09","1",null,null,"N",645.00,0.00,645.00,"PAO-002954: COMPRA DE ACEROS PARA REJILLAS DE CUNETAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002068","0001","0000","09","1",null,null,"N",3642.00,0.00,3642.00,"PAO-002955: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002069","0001","0000","09","1",null,null,"N",525.00,0.00,525.00,"PAO-002956: COMPRA DE LUBRICANTES PARA MAQUINARIA PESADA Y LIVIANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002070","0001","0000","18","1",null,null,"N",1122.00,0.00,1122.00,"PAO-002958: COMPRA DE PINTURAS PARA SEÑALIZACION, PINTADO DE SARDINEL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002071","0001","0000","18","1",null,null,"N",686.40,0.00,686.40,"PAO-002959: PARA PREVENCION DE CONTAMINACION DE PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002072","0001","0000","18","1",null,null,"N",410.00,0.00,410.00,"PAO-002960: PARA LA VERIFICACION  DE CALIDAD DE MATERIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002073","0001","0000","07","1",null,null,"N",2142.00,0.00,2142.00,"PAO-002961: PARA ACABADOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002075","0001","0000","07","1",null,null,"N",128.14,0.00,128.14,"PAO-002917: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002076","0001","0000","07","1",null,null,"N",116.50,0.00,116.50,"PAO-002916: COMPRA DE PAPEL BOND - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002077","0001","0000","07","1",null,null,"N",276.18,0.00,276.18,"PAO-002908: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002078","0001","0000","07","1",null,null,"N",743.70,0.00,743.70,"PAO-002909: COMPRA DE UTILES DE ESCRITORIO _CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002079","0001","0000","09","1",null,null,"N",232.00,0.00,232.00,"PAO-002753: MATERIALES DE ESCRITORIO PARA USO EN OFICINA Y  ALMACEN DE LA OBRA- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002044","0002","0001","09","2","1","10200453366","S",355.00,355.00,355.00,"OC-00001135: PARA USO EN ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002043","0002","0001","09","2","1","10074449960","S",2797.00,2797.00,2797.00,"OC-00001129: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002046","0002","0001","09","2","1","10201143352","S",7325.00,7325.00,7325.00,"OC-00001130: COMPRA DE CUARTONES Y TABLAS PARA ENCOFRADO DE OBRA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002051","0002","0001","07","2","1","10095392241","S",2925.60,2925.60,2925.60,"OC-00001131: COMPRA DE VESTUARIO PARA EL PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002049","0002","0001","09","2","1","10074449960","S",4473.00,4473.00,4473.00,"OC-00001132: COMPRA DE TUBOS SEGUN PARTIDA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002048","0002","0001","09","2","1","10200390011","S",5180.00,5180.00,5180.00,"OC-00001133: PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA MAQUINARIA DE  LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002045","0002","0001","09","2","1","10074449960","S",368.00,368.00,368.00,"OC-00001134: COMPRA DE YESO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002081","0001","0000","08","1",null,null,"N",1700.00,0.00,1700.00,"PAO-002927: Contrato de Asesor Externo para temas legales en la Gerencia de Administración","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002082","0001","0000","09","1",null,null,"N",2400.00,0.00,2400.00,"PAO-002928: SERVICIO DE MONITOREO A VEHICULOS RECOLECTORES Y MANTENIMIENTO PREVENTIVO DE LOS EQUIPO DE GPS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002083","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"PAO-002929: SERVICIO DE PERSONAL OBRERO PARA TRABAJOS DE TRAZO ESTAQUEADO Y APERTURA DE TROCHA CARROZABLE, VIA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002084","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"PAO-002930: SERVICIO DE PERSONAL OBRERO PARA TRABAJOS DE TRAZO ESTAQUEADO Y APERTURA DE TROCHA CARROZABLE, VIA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002085","0001","0000","08","1",null,null,"N",7200.00,0.00,7200.00,"PAO-002932: Para la contratacion de 1 bachiller en ingenieria de sistemas para la implementacion de la base graf","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002086","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PAO-002933: SERVICIO Y ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002087","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PAO-002934: SERVICIO Y ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002088","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-002935: SERVICIO DE ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002089","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-002936: SERVICIO DE ASESORIA EXTRNA PAAR ESTUDO Y SEGUIMEINTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002090","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-002937: SERVICIO DE ASESORIA EXTERNA PARA EXTUDIO Y SEGUIMIENTO DE EXPDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002091","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-002938: SERVICIO DE ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002092","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-002939: SERVICIO DE ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002093","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-002940: SERVICIO Y ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002096","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PAO-002942: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002028","0002","0001","09","2","1","10434230280","S",6054.00,6054.00,6054.00,"OC-00001166: IMPLEMENTOS DE SEGURIDAD PARA USO DEL PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002031","0002","0001","09","2","1","10201127896","S",1790.00,1790.00,1790.00,"OC-00001165: COMPRA DE INDUMENTARIA PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002100","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"PAO-002971: PUBLICACION DE SALUDO POR EL DIA DEL MAESTRO. DIA 06-07-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002101","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-002972: PUBLICACION DE SALUDO POR EL DIA DEL MAESTRO. DIA 06-07-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002102","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-002973: SERVICIO DE PERSONA NATURAL COMO ARBITRO DE NATACION DEL CAMPEONATO MALTIN POWER 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002103","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-002974: SERVICIO DE UNA PERSONA NATURAL PARA  ARBITRO DE AJEDREZ DEL CAMPEONATO MALTIN POWER 2013, EVENTO OR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002104","0001","0000","09","1",null,null,"N",1350.00,0.00,1350.00,"PAO-002975: BIENES NECESARIOS PARA EL ACONDICIONAMIENTO DE ESPACIOS DE ASEO Y LIMPIEZA EN LAS DIVERSAS ORGANIZAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002095","0002","0000","09","1",null,null,"N",11000.00,0.00,11000.00,"ADQ. DE SOFTWARE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002062","0002","0001","07","2","1","10430794804","S",1240.00,1240.00,1240.00,"OC-00001163: Para ser utilizado durante la ejecucion de la obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002061","0002","0001","00","2","1","10200473227","S",1950.00,1950.00,1950.00,"OC-00001164: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002059","0002","0001","00","2","1","20541529226","S",3996.00,3996.00,3996.00,"OC-00001162: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002073","0002","0001","07","2","1","20568061056","S",2142.00,2142.00,2142.00,"OC-00001161: PARA ACABADOS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002070","0002","0001","18","2","1","10430794804","S",1122.00,1122.00,1122.00,"OC-00001160: COMPRA DE PINTURAS PARA SEÑALIZACION, PINTADO DE SARDINEL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002069","0002","0001","09","2","1","10198478216","S",525.00,525.00,525.00,"OC-00001159: COMPRA DE LUBRICANTES PARA MAQUINARIA PESADA Y LIVIANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002068","0002","0001","09","2","1","10465610471","S",3642.00,3642.00,3642.00,"OC-00001158: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002067","0002","0001","09","2","1","10430794804","S",645.00,645.00,645.00,"OC-00001157: COMPRA DE ACEROS PARA REJILLAS DE CUNETAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002066","0002","0001","09","2","1","10430794804","S",828.90,828.90,828.90,"OC-00001156: COMPRA DE HERRAMIENTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002065","0002","0001","09","2","1","20487164748","S",800.00,800.00,800.00,"OC-00001155: PARA SER INSTALADO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002097","0002","0000","08","1",null,null,"N",520.00,0.00,520.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002098","0002","0000","08","1",null,null,"N",520.00,0.00,520.00,"SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002094","0002","0000","09","1",null,null,"N",518726.01,0.00,518726.01,"SERVICIO DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002079","0002","0001","09","2","1","20208752759","S",232.00,232.00,232.00,"OC-00001136: MATERIALES DE ESCRITORIO PARA USO EN OFICINA Y  ALMACEN DE LA OBRA- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002078","0002","0001","07","2","1","10200193551","S",743.70,743.70,743.70,"OC-00001138: COMPRA DE UTILES DE ESCRITORIO _CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002077","0002","0001","07","2","1","20568169094","S",276.18,276.18,276.18,"OC-00001137: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002076","0002","0001","07","2","1","20568169094","S",116.50,0.00,116.50,"OC-00001140: COMPRA DE PAPEL BOND - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002075","0002","0001","07","2","1","20208752759","S",128.14,128.14,128.14,"OC-00001139: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002105","0001","0000","09","1",null,null,"N",4760.00,0.00,4760.00,"PAO-002977: ADQUISICION DE FOLLETO PARA DIFUSION DE CODIGO DE ETICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002099","0002","0000","08","1",null,null,"N",800.00,0.00,800.00,"ALQUILER DE PROYECTOR Y PANTALLA ECRAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001126","0002","0001","09","2","1","10200371840","S",9533.20,9533.20,9533.20,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS PARA EL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001126","0003","0001","09","2","1","10200353990","S",6627.10,6627.10,6627.10,"COMPROMISO ANUAL POR COMPRA DE ALIMENTOS PARA EL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002106","0001","0000","09","1",null,null,"N",10160.00,0.00,10160.00,"PAO-002978: CAMBIO DE LLANTAS DE LAS UNIDADES VEHICULARES PARA EL PATRULLAJE A LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002107","0001","0000","08","1",null,null,"N",3480.00,0.00,3480.00,"PAO-002979: ADQUISICION DE JUEGO DIDACTICO PARA CHARLAS DE EDUCACION Y SEGURIDAD VIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002108","0001","0000","09","1",null,null,"N",4940.00,0.00,4940.00,"PAO-002980: COMPRA DE BUZOS PARA NIÑOS Y ADULTOS PARA APOYO HUMANITARIO ANTE LA EMERGENCIA DE DESASTRES OCASIONA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002109","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"PAO-002981: DISTRIBUCION DE LOS PDCP A LOS DISTRITOS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002110","0001","0000","08","1",null,null,"N",270.00,0.00,270.00,"PAO-002982: COMPRA DE  CABLE Y MICROS  PARA CAMARA DE VIDEO  DE LA SUBGERENCIA  DE  PRENSA  E  IMAGEN  INSTITUCI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002111","0001","0000","08","1",null,null,"N",170.00,0.00,170.00,"PAO-002985: COMPRA DE PINTURAS EN SPRAY PARA EL PINTADO DE PAREDES DE LOCALES CLAUSURADOS POR SER REINCIDENTES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002112","0001","0000","09","1",null,null,"N",1020.00,0.00,1020.00,"PAO-002986: COMPRA DE FERTILIZANTE-APOYO COYUNTURAL,FERIA DE LA HUMITA EN CULLPA  ALTA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002113","0001","0000","09","1",null,null,"N",2127.00,0.00,2127.00,"PAO-002987: COMPRA DE MATERIALES DE CONSTRUCCIÓN-APOYO COYUNTURAL, I.E. N°30025 VIRGEN COCHARCAS..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002114","0001","0000","09","1",null,null,"N",262.95,0.00,262.95,"PAO-002988: COMPRA DE UTILES-APOYO COYUNTURAL, PARA PREMIACION DEL CONCURSO DE MATEMATICA INTERESCOLAR DE LA RED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002115","0001","0000","09","1",null,null,"N",280.00,0.00,280.00,"PAO-002989: publicidad para el CMM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002116","0001","0000","09","1",null,null,"N",44.00,0.00,44.00,"PAO-002990: COMPRA DE BIENES (INSUMOS, MATERIALES DE LABORATORIO, ASEO, LIMPIEZA Y PRODUCTOS QUÍMICOS), PARA EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002117","0001","0000","08","1",null,null,"N",580.00,0.00,580.00,"PAO-002991: ADQUISICIONES DE MATERIALES DE IMPRESIION PARA LAS ACTIVIDADES DEPORTIVAS 2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002118","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-002992: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL DE KARATE DEL CAMPEONATO MALTIN POWER 2013, EVENTO O","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002119","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-002993: SERVICIO DE UNA PERSONA NATURAL PARA TENIS DE MEZA DEL CAMPEONATO MALTIN POWER 2013, EVENTO ORGANIZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002120","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"PAO-002994: SERVICIO DE UNA PERSONA NATURAL, COMO JUECES DEL BOX PARA EL CAMPEONATO MALTIN POWER, EVENTO ORGANIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002121","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-002995: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL DE TAE KWONDO, EVENTO ORGANIZADO POR LA MUNICIPALIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002122","0001","0000","09","1",null,null,"N",270.00,0.00,270.00,"PAO-002996: ADQUISION DE VESTUARIO (CHALECO) PARA EL PERSONAL TECNICO DE LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002123","0001","0000","09","1",null,null,"N",928.00,0.00,928.00,"PAO-002997: ADQUISION DE CUERDA DE CORTE(HILO DE NYLON) PARA LAS MAQUINAS DESBROZADORAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002124","0001","0000","09","1",null,null,"N",310.00,0.00,310.00,"PAO-002998: COMPRA DE EQUIPOS DE SEGURIDAD PARA EL PERSONAL DE LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002125","0001","0000","09","1",null,null,"N",892.25,0.00,892.25,"PAO-003000: Los materiales a solicitarce, se utilizaran  para poder realizar los trabajos de mantenimiento del s","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002126","0001","0000","08","1",null,null,"N",885.00,0.00,885.00,"PAO-003003: CHARLAS DE EDUCACION Y SEGURIDAD VIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002127","0001","0000","08","1",null,null,"N",84.00,0.00,84.00,"PAO-003004: COMPRA DE MATERIALES DE ESCRITORIO Y UTILES DE OFICINA PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002128","0001","0000","09","1",null,null,"N",7900.00,0.00,7900.00,"PAO-003005: PANES DE SENSIBILIZACION PARA QUE SEAN COLOCADOS EN DIERENTES PUNTOS DE LA CIUDAD DE HHUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002129","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"PAO-003006: MANTENIMIENTO DEL VOLQUETE D-500","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002130","0001","0000","09","1",null,null,"N",4300.00,0.00,4300.00,"PAO-003007: ADQUISICION DE UNA MOTOCICLETA PARA LA SUPERVISION DEL SERVICIOS DE LIMPIEZA PÚBLICA QUE  PRESTA LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002131","0001","0000","09","1",null,null,"N",4350.00,0.00,4350.00,"PAO-003010: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL RODILLO DINAPAC CA25, ASIGNADO A LA UNIDAD DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002132","0001","0000","09","1",null,null,"N",1720.00,0.00,1720.00,"PAO-003011: SERVICIO DE MATENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL 966-C, ASIGNADO A LA UNIDAD DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002133","0001","0000","09","1",null,null,"N",1900.00,0.00,1900.00,"PAO-003012: ADQUISICION DE MADERA (DURMIENTES) PARA REALIZAR TECHADO DE ESTRUCTURAS DE ALMACENES Y VESTIDORES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002134","0001","0000","09","1",null,null,"N",2307.00,0.00,2307.00,"PAO-003013: Compra de Vestuario. accesorios y prendas diviersas para la Unidad de Agua Potable.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002135","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PAO-003016: MANTENIMIENTO CORRECTIVO DE CAMIONETA TOYOTA MODELO HILUX DE PLACA EGA-791 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002136","0001","0000","09","1",null,null,"N",2700.00,0.00,2700.00,"PAO-003017: MANTENIMIENTO CORRECTIVO DE CAMIONETA TOYOTA MODELO HILUX DE PLACA PIG-459 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002137","0001","0000","09","1",null,null,"N",2270.00,0.00,2270.00,"PAO-003018: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO DE PLACA EGA-648 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002138","0001","0000","09","1",null,null,"N",3200.00,0.00,3200.00,"PAO-003019: MANTENIMIENTO CORRECTIVO DEL RODILLO VIBRATORIO DINAPAC MODELO CC-42 938 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002139","0001","0000","09","1",null,null,"N",13720.00,0.00,13720.00,"PAO-003048: MATERIAL DE CONSTRUCCION","A","00","0000","T",1.40,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002140","0001","0000","09","1",null,null,"N",37875.84,0.00,37875.84,"PAO-002976: Materiales de Construcción","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002141","0001","0000","09","1",null,null,"N",6015.90,0.00,6015.90,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002142","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"PAO-003020: PUBLICACIÓN  DE ACTIVIDADES CON MOTIVO DE LA ENTREGA DE APOYOS-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002143","0001","0000","09","1",null,null,"N",5300.00,0.00,5300.00,"PAO-003022: PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002144","0001","0000","09","1",null,null,"N",3654.00,0.00,3654.00,"PAO-003023: COMPRA DE MATERIAL DE BASE GRANULAR PARA RELLENO DE ZANJAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002145","0001","0000","08","1",null,null,"N",1707.70,0.00,1707.70,"PAO-003052: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002146","0001","0000","00","1",null,null,"N",936.00,0.00,936.00,"PAO-003027: USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002147","0001","0000","07","1",null,null,"N",1500.00,0.00,1500.00,"PAO-003028: COMPRA DE CAL PARA MEZCLA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002148","0001","0000","07","1",null,null,"N",6860.00,0.00,6860.00,"PAO-003029: COMPRA DE CEMENTO PARA PISTAS, SARDINEL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002149","0001","0000","07","1",null,null,"N",5400.00,0.00,5400.00,"PAO-003030: Para confomacion de carpeta asfaltica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002150","0001","0000","07","1",null,null,"N",5020.00,0.00,5020.00,"PAO-003031: COMPRA DE PIEDRA Y MATERIAL AGREGADO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002151","0001","0000","07","1",null,null,"N",1020.00,0.00,1020.00,"PAO-003032: COMPRA DE GIGANTOGRAFIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002152","0001","0000","07","1",null,null,"N",7611.00,0.00,7611.00,"PAO-003034: Para ser utilizado durante la ejecucion de la obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002153","0001","0000","07","1",null,null,"N",5790.00,0.00,5790.00,"PAO-003035: Indumentaria para personal de campo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002154","0001","0000","07","1",null,null,"N",975.00,0.00,975.00,"PAO-003036: COMPRA DE ACEITE PARA PLANTA DE ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002155","0001","0000","07","1",null,null,"N",11049.00,0.00,11049.00,"PAO-003037: Para ser utilizado durante la ejecucion de la obra","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002156","0001","0000","07","1",null,null,"N",5947.20,0.00,5947.20,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",300.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002157","0001","0000","09","1",null,null,"N",1524.35,0.00,1524.35,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002091","0002","0001","08","2","1","10401901235","S",1600.00,1600.00,1600.00,"OS-00000858: SERVICIO DE ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002156","0002","0001","07","2","9",null,"S",5947.20,5647.20,5947.20,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002157","0002","0001","09","2","9",null,"S",1524.35,1524.35,1524.35,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002092","0002","0001","08","2","1","10200745111","S",1600.00,1600.00,1600.00,"OS-00000859: SERVICIO DE ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002093","0002","0001","08","2","1","10212612711","S",1600.00,1600.00,1600.00,"OS-00000860: SERVICIO Y ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002090","0002","0001","08","2","1","10411385979","S",1600.00,1600.00,1600.00,"OS-00000861: SERVICIO DE ASESORIA EXTERNA PARA EXTUDIO Y SEGUIMIENTO DE EXPDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002082","0002","0001","09","2","1","10464473985","S",2400.00,2400.00,2400.00,"OS-00000862: SERVICIO DE MONITOREO A VEHICULOS RECOLECTORES Y MANTENIMIENTO PREVENTIVO DE LOS EQUIPO DE GPS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002084","0002","0001","09","2","1","10408827901","S",850.00,850.00,850.00,"OS-00000863: SERVICIO DE PERSONAL OBRERO PARA TRABAJOS DE TRAZO ESTAQUEADO Y APERTURA DE TROCHA CARROZABLE, VIA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002081","0002","0001","08","2","1","10200551431","S",1700.00,1700.00,1700.00,"OS-00000864: Contrato de Asesor Externo para temas legales en la Gerencia de Administración","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002089","0002","0001","08","2","1","10417027128","S",1600.00,1600.00,1600.00,"OS-00000865: SERVICIO DE ASESORIA EXTRNA PAAR ESTUDO Y SEGUIMEINTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002087","0002","0001","08","2","1","10200538809","S",2000.00,2000.00,2000.00,"OS-00000866: SERVICIO Y ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002088","0002","0001","08","2","1","10200457426","S",1600.00,1600.00,1600.00,"OS-00000867: SERVICIO DE ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002085","0002","0001","08","2","1","10416285069","S",7200.00,5400.00,7200.00,"OS-00000868: Para la contratacion de 1 bachiller en ingenieria de sistemas para la implementacion de la base graf","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002017","0002","0001","09","2","1","10420871002","S",240.00,0.00,240.00,"OS-00000872: SERVICIO DE REFRIGERIO PARA LAS ACTIVIDADES DE OPROSEC PARA EL DIA 02/07/2013.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002086","0002","0001","08","2","1","10075652424","S",2000.00,2000.00,2000.00,"OS-00000873: SERVICIO Y ASESORIA EXTERNA PARA ESTUDIO Y SEGUIMIENTO DE EXPEDIENTES JUDICIALES EN GIRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002022","0002","0001","07","2","1","20568134380","S",10800.00,10800.00,10800.00,"OS-00000883: ALQUILER DE RETROEXCAVADORA PARA USO EN LA PARTIDA DEL DESAGUE PLUVIAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002039","0002","0001","07","2","1","20568313390","S",525.00,525.00,525.00,"OS-00000884: SERVICIO DE PRUEBA DE CALIDAD DE CONCRETO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002021","0002","0001","09","2","1","10200509566","S",200.00,200.00,200.00,"OS-00000885: ALQUILER DE ALMACEN DE OBRA PARA ALMACENAMIENTO DE HERRAMIENTAS Y MATERIALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002027","0002","0001","00","2","1","10200130311","S",1500.00,1500.00,1500.00,"OS-00000886: USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002037","0002","0001","07","2","1","20568313390","S",1390.00,0.00,1390.00,"OS-00000887: SERVICIO  PARA GARANTIZAR EL OPTIMO TRABAJO EN CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002033","0002","0001","09","2","1","10198121687","S",800.00,800.00,800.00,"OS-00000888: PARA ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002063","0002","0001","07","2","1","20487134911","S",540.00,540.00,540.00,"OS-00000893: CONTAR CON LOS SERVICIOS  DE ELABOACION  DE ESTUDIO DE SUELOS  PARA EL PROYECTO ¿AMPLIACION DEL SERV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002064","0002","0001","07","2","1","20568313390","S",480.00,480.00,480.00,"OS-00000894: CONTAR CON LOS SERVICIOS DE ESTUDIO DE MECANICA DE SUELOS PARA EL PROYECTO AMPLIACION DEL SERVICIO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002072","0002","0001","18","2","1","20568403038","S",410.00,410.00,410.00,"OS-00000895: PARA LA VERIFICACION  DE CALIDAD DE MATERIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002158","0001","0000","08","1",null,null,"N",3253.00,0.00,3253.00,"PAO-002984: CAMBIOD DE CABLEADO DEFECTUOSO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002160","0001","0000","09","1",null,null,"N",49000.00,0.00,49000.00,"PAO-003056: COMPRA DE CEMENTO PARA CUNETA, SARDINEL, VEREDAS Y MURO DE CONTENSION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002161","0001","0000","07","1",null,null,"N",37014.20,0.00,37014.20,"PAO-003055: COMPRA DE COMBUSTIBLE PARA MAQUINARIA PESADA Y LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002162","0001","0000","07","1",null,null,"N",1200.00,0.00,1200.00,"PAO-003039: COMPRA DE BANNER PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002163","0001","0000","07","1",null,null,"N",1860.00,0.00,1860.00,"PAO-003041: PRUEBAS DE CALIDAD DE ASFALTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002164","0001","0000","07","1",null,null,"N",214.40,0.00,214.40,"PAO-003040: COMPRA DE FORMATOS PARA CONTROL DE ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002165","0001","0000","09","1",null,null,"N",880.00,0.00,880.00,"PAO-003042: LUBRICANTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002166","0001","0000","09","1",null,null,"N",283.00,0.00,283.00,"PAO-003043: PARA USO EN MAQUINARIA LIVIANA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002167","0001","0000","09","1",null,null,"N",2245.50,0.00,2245.50,"PAO-003044: PARA USO EN LA CARPETA RIGIDA EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002168","0001","0000","09","1",null,null,"N",280.00,0.00,280.00,"PAO-003045: REPUESTOS Y ACCESORIOS PARA COMPACTADORAS MANUALES Y MEZCLADORAS DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002169","0001","0000","09","1",null,null,"N",650.00,0.00,650.00,"PAO-003046: PARA IDENTIFICACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002170","0001","0000","09","1",null,null,"N",7226.00,0.00,7226.00,"PAO-003047: Materiales de Construcción","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002171","0001","0000","18","1",null,null,"N",389.00,0.00,389.00,"PAO-003021: COMPRA DE FORMATOS DE CONTROL DE ALMACEN PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002172","0001","0000","18","1",null,null,"N",10440.00,0.00,10440.00,"PAO-003024: PARA EL PEOCESO CONSTRUCTIVO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002173","0001","0000","07","1",null,null,"N",5440.00,0.00,5440.00,"PAO-003049: COMPRA DE COMBUSTIBLE PARA MAQUINARIA PESADA Y LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002174","0001","0000","07","1",null,null,"N",2097.00,0.00,2097.00,"PAO-003050: COMPRA DE MARCOS Y TAPAS DE BUZON PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002175","0001","0000","09","1",null,null,"N",72.00,0.00,72.00,"PAO-003051: COMPRA DE REPUESTOS Y ACCESORIOS PARA MAQUINARIA LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002176","0001","0000","09","1",null,null,"N",7157.92,0.00,7157.92,"PAO-003015: COMPRA DE PIEZAS Y ACCESORIOS PARA TRACTOR ORUGA CATERPILLAR D7G.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002177","0001","0000","08","1",null,null,"N",6000.00,0.00,6000.00,"PAO-003001: SERVICIO DE ASESORIA EXTERNA PARA LA GTT-MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002178","0001","0000","09","1",null,null,"N",103.20,0.00,103.20,"PAO-003014: ACCECORIOS Y REPUESTOS PARA INSTALACION Y MANTENIMIENTO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002180","0001","0000","08","1",null,null,"N",3636.45,0.00,3636.45,"PAO-002784: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002180","0002","0001","08","2","1","20208752759","S",3636.45,3636.45,3636.45,"OC-00001187: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002181","0001","0000","09","1",null,null,"N",4800.00,0.00,4800.00,"PAO-003060: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002182","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"PAO-003061: COMPRA DE CORTINAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002183","0001","0000","09","1",null,null,"N",816.00,0.00,816.00,"PAO-003062: IMPLEMENTACION DE PROGRAMA \"ATENCION Y DEFENSA DE LOS DERECHOS DE LOS NIÑOS QUE TRABAJAN\".","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002184","0001","0000","09","1",null,null,"N",495.00,0.00,495.00,"PAO-003063: ADQUISION DE TERRAJA (HERRAMIENTA ) PARA LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002185","0001","0000","08","1",null,null,"N",1330.00,0.00,1330.00,"PAO-003064: Para la Sensibilización sobre el Sistema de Focalización de Hogares - SISFOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002186","0001","0000","08","1",null,null,"N",1400.00,0.00,1400.00,"PAO-003065: MANTENIMIENTO DE MÁQUINA FOTOCOPIADORA BIZHUB 283","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002187","0001","0000","08","1",null,null,"N",196.00,0.00,196.00,"PAO-003066: CONCIERTO DE GALA POR EL ANIVERSARIO PATRIO Y ESTRENO DE LA OVERTURA HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002145","0002","0001","08","2","1","20456567305","S",1707.70,1707.70,1707.70,"COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002124","0002","0001","09","2","1","10095392241","S",310.00,310.00,310.00,"OC-00001168: COMPRA DE EQUIPOS DE SEGURIDAD PARA EL PERSONAL DE LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002113","0002","0001","09","2","1","20568061056","S",2127.00,2127.00,2127.00,"OC-00001171: COMPRA DE MATERIALES DE CONSTRUCCIÓN-APOYO COYUNTURAL, I.E. N°30025 VIRGEN COCHARCAS..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002112","0002","0001","09","2","1","10410741925","S",1020.00,1020.00,1020.00,"OC-00001172: COMPRA DE FERTILIZANTE-APOYO COYUNTURAL,FERIA DE LA HUMITA EN CULLPA  ALTA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002111","0002","0001","08","2","1","20568061056","S",170.00,170.00,170.00,"OC-00001173: COMPRA DE PINTURAS EN SPRAY PARA EL PINTADO DE PAREDES DE LOCALES CLAUSURADOS POR SER REINCIDENTES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002130","0002","0001","09","2","1","20194089571","S",4300.00,4300.00,4300.00,"OC-00001174: ADQUISICION DE UNA MOTOCICLETA PARA LA SUPERVISION DEL SERVICIOS DE LIMPIEZA PÚBLICA QUE  PRESTA LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002125","0002","0001","09","2","1","20568061056","S",892.25,892.25,892.25,"OC-00001175: Los materiales a solicitarce, se utilizaran  para poder realizar los trabajos de mantenimiento del s","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002123","0002","0001","09","2","1","20541514466","S",928.00,928.00,928.00,"OC-00001176: ADQUISION DE CUERDA DE CORTE(HILO DE NYLON) PARA LAS MAQUINAS DESBROZADORAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002110","0002","0001","08","2","1","10201124307","S",270.00,0.00,270.00,"OC-00001177: COMPRA DE  CABLE Y MICROS  PARA CAMARA DE VIDEO  DE LA SUBGERENCIA  DE  PRENSA  E  IMAGEN  INSTITUCI","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002128","0002","0001","09","2","1","20568569271","S",7900.00,7900.00,7900.00,"OC-00001178: PANES DE SENSIBILIZACION PARA QUE SEAN COLOCADOS EN DIERENTES PUNTOS DE LA CIUDAD DE HHUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002133","0002","0001","09","2","1","10200430242","S",1900.00,1900.00,1900.00,"OC-00001179: ADQUISICION DE MADERA (DURMIENTES) PARA REALIZAR TECHADO DE ESTRUCTURAS DE ALMACENES Y VESTIDORES DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002127","0002","0001","08","2","1","20486012782","S",84.00,84.00,84.00,"OC-00001180: COMPRA DE MATERIALES DE ESCRITORIO Y UTILES DE OFICINA PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002115","0002","0001","09","2","1","20568569271","S",280.00,280.00,280.00,"OC-00001181: publicidad para el CMM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002116","0002","0001","09","2","1","20444459566","S",44.00,44.00,44.00,"OC-00001182: COMPRA DE BIENES (INSUMOS, MATERIALES DE LABORATORIO, ASEO, LIMPIEZA Y PRODUCTOS QUÍMICOS), PARA EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002105","0002","0001","09","2","1","20568569271","S",4760.00,4760.00,4760.00,"OC-00001183: ADQUISICION DE FOLLETO PARA DIFUSION DE CODIGO DE ETICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002117","0002","0001","08","2","1","10441718271","S",580.00,580.00,580.00,"OC-00001184: ADQUISICIONES DE MATERIALES DE IMPRESIION PARA LAS ACTIVIDADES DEPORTIVAS 2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002114","0002","0001","09","2","1","10200193551","S",262.95,262.95,262.95,"OC-00001185: COMPRA DE UTILES-APOYO COYUNTURAL, PARA PREMIACION DEL CONCURSO DE MATEMATICA INTERESCOLAR DE LA RED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002106","0002","0001","09","2","1","10411689412","S",10160.00,10160.00,10160.00,"OC-00001186: CAMBIO DE LLANTAS DE LAS UNIDADES VEHICULARES PARA EL PATRULLAJE A LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002107","0002","0001","08","2","1","20568569271","S",3480.00,3480.00,3480.00,"OC-00001188: ADQUISICION DE JUEGO DIDACTICO PARA CHARLAS DE EDUCACION Y SEGURIDAD VIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002108","0002","0001","09","2","1","10434230280","S",4940.00,4940.00,4940.00,"OC-00001189: COMPRA DE BUZOS PARA NIÑOS Y ADULTOS PARA APOYO HUMANITARIO ANTE LA EMERGENCIA DE DESASTRES OCASIONA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002109","0002","0001","09","2","1","10200699004","S",3000.00,3000.00,3000.00,"OC-00001190: DISTRIBUCION DE LOS PDCP A LOS DISTRITOS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002104","0002","0001","09","2","1","10462485293","S",1350.00,1350.00,1350.00,"OC-00001192: BIENES NECESARIOS PARA EL ACONDICIONAMIENTO DE ESPACIOS DE ASEO Y LIMPIEZA EN LAS DIVERSAS ORGANIZAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001921","0002","0001","09","2","1","10200852198","S",1400.00,1400.00,1400.00,"OC-00001193: COMPRA DE TAPA Y MARCO DE FIERRO FUNDIDO PARA BUZON.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002122","0002","0001","09","2","1","10198619677","S",270.00,270.00,270.00,"OC-00001194: ADQUISION DE VESTUARIO (CHALECO) PARA EL PERSONAL TECNICO DE LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002126","0002","0001","08","2","1","10200341711","S",885.00,885.00,885.00,"OC-00001195: CHARLAS DE EDUCACION Y SEGURIDAD VIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002095","0003","0002","09","2","1","20389147312","S",11000.00,0.00,11000.00,"COMPROMISO ANUAL POR LA COMPRA DE SOFWARE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000981","0002","0001","18","2","1","20568134380","S",13970.00,13919.20,13970.00,"ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002188","0001","0000","07","1",null,null,"N",3935.00,0.00,3935.00,"PAO-003033: Servicio de consultoria para la obra","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002189","0001","0000","18","1",null,null,"N",2400.00,0.00,2400.00,"PAO-003025: UTILIZADO EN LA AMPLIACION DE ZANJA PARA LA CAMA DE APOYO DE TUBERIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002190","0001","0000","18","1",null,null,"N",2000.00,0.00,2000.00,"PAO-003026: SERVICIO DE COMPRENSORA PARA LA ROTURA DE CONCRETO EXISTENTE EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002191","0001","0000","08","1",null,null,"N",3798.00,0.00,3798.00,"PAO-002983: COMPRA DE  TELEVISOR  PARA LA SUBGERENCIA DE PRENSA E IMAGEN  INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002192","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"PAO-003008: SERVICIO DE REMOLCADOR CAMA BAJA PARA TRASLADO DE MAQUINARIA TRACTOR ORUGA D7G, DESDE EL DISTRITO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002193","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"PAO-003009: SERVICIO DE REMOLCADOR CAMA BAJA PARA TRASLADO DE MAQUINARIA TRACTOR ORUGA D6M, DESDE EL DISTRITO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002194","0001","0000","09","1",null,null,"N",5500.00,0.00,5500.00,"PAO-003067: SERVICIO DE UN PROFESIONAL PARA LA ELABORACIÓN DE ESTUDIOS  DE INGENIERÍA Y DISEÑO EN DEFENSA RIBERE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002195","0001","0000","08","1",null,null,"N",2815.80,0.00,2815.80,"PAO-002931: SERVICIO DE FOTOCOPIADO PARA LA  DOCUMENTACION DE LA GDUA-MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002196","0001","0000","08","1",null,null,"N",290.00,0.00,290.00,"PAO-003002: ADQUISICION DE MATERIALES IMPRESOS PARA CHARLAS DE EDUCACION Y SEGURIDAD VIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002197","0001","0000","09","1",null,null,"N",375.00,0.00,375.00,"COMPRA DE VARA DE GOMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002165","0002","0001","09","2","1","10198478216","S",880.00,880.00,880.00,"OC-00001196: LUBRICANTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002164","0002","0001","07","2","1","10200453366","S",214.40,214.40,214.40,"OC-00001197: COMPRA DE FORMATOS PARA CONTROL DE ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002174","0002","0001","07","2","1","10074449960","S",2097.00,2097.00,2097.00,"OC-00001198: COMPRA DE MARCOS Y TAPAS DE BUZON PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002175","0002","0001","09","2","1","20487021556","S",72.00,72.00,72.00,"OC-00001199: COMPRA DE REPUESTOS Y ACCESORIOS PARA MAQUINARIA LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002162","0002","0001","07","2","1","20568569271","S",1200.00,1200.00,1200.00,"OC-00001200: COMPRA DE BANNER PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002170","0002","0001","09","2","1","10074449960","S",7226.00,7226.00,7226.00,"OC-00001201: Materiales de Construcción","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002169","0002","0001","09","2","1","10200473227","S",650.00,650.00,650.00,"OC-00001202: PARA IDENTIFICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002172","0002","0001","18","2","1","20568061056","S",10440.00,0.00,10440.00,"OC-00001203: PARA EL PEOCESO CONSTRUCTIVO DE LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002173","0002","0001","07","2","1","20318791245","S",5440.00,5440.00,5440.00,"OC-00001204: COMPRA DE COMBUSTIBLE PARA MAQUINARIA PESADA Y LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002158","0002","0001","08","2","1","10199264457","S",3253.00,3253.00,3253.00,"OC-00001205: CAMBIOD DE CABLEADO DEFECTUOSO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002143","0002","0001","09","2","1","20444206439","S",5300.00,0.00,5300.00,"OC-00001206: PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002147","0002","0001","07","2","1","20541574523","S",1500.00,1500.00,1500.00,"OC-00001207: COMPRA DE CAL PARA MEZCLA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002148","0002","0001","07","2","1","20443957899","S",6860.00,6860.00,6860.00,"OC-00001208: COMPRA DE CEMENTO PARA PISTAS, SARDINEL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002149","0002","0001","07","2","1","20541574523","S",5400.00,5400.00,5400.00,"OC-00001209: Para confomacion de carpeta asfaltica","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002150","0002","0001","07","2","1","20487021556","S",5020.00,5020.00,5020.00,"OC-00001210: COMPRA DE PIEDRA Y MATERIAL AGREGADO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002151","0002","0001","07","2","1","20544845692","S",1020.00,1020.00,1020.00,"OC-00001211: COMPRA DE GIGANTOGRAFIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002154","0002","0001","07","2","1","10198478216","S",975.00,975.00,975.00,"OC-00001212: COMPRA DE ACEITE PARA PLANTA DE ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002134","0002","0001","09","2","1","10095392241","S",2307.00,2307.00,2307.00,"OC-00001213: Compra de Vestuario. accesorios y prendas diviersas para la Unidad de Agua Potable.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002153","0002","0001","07","2","1","10434230280","S",5790.00,5790.00,5790.00,"OC-00001214: Indumentaria para personal de campo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002198","0001","0000","08","1",null,null,"N",2481.46,0.00,2481.46,"PAO-003071: COMPRA DE BIBERES-UNIDAD DE PARTICIPACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002199","0001","0000","09","1",null,null,"N",5000.00,0.00,5000.00,"PAO-003073: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002200","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"PAO-003074: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002201","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"PAO-003077: ATENCION DE REFRIGERIO PARA LA CONFERENCIA DE PRENSA SOBRE LANZAMIENTO DE ACTIVIDADES DEL MES DE JUL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002202","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"PAO-003078: COMPRA DE BASE GRANULAR-APOYO COYUNTURAL,ASOCIACION DE VIVIENDA  SOL EN LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002203","0001","0000","09","1",null,null,"N",5700.00,0.00,5700.00,"PAO-003079: COMPRA DE CASACAS Y GORROS-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002204","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"PAO-003080: MATERIAL DE BASE GRANULAR-APOYO COYUNTURAL,URB. PANCHITO PULTIUQUIA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001979","0003","0001","09","2","1","20568403038","S",9036.00,0.00,9036.00,"COMPROMISO ANUAL POR SERVICIO DE CONTROL DE DENSIDAD DE CAMPO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002205","0001","0000","07","1",null,null,"N",68600.00,0.00,68600.00,"PAO-003086: MATERIALES DE CONSTRUCCION PARA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002206","0001","0000","07","1",null,null,"N",107280.00,0.00,107280.00,"PAO-003085: Para conformacion de Carpeta Asfaltica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002207","0001","0000","09","1",null,null,"N",105500.00,0.00,105500.00,"PAO-003068: COMPRA DE CEMENTO ASFALTICO PARA LA PRODUCCION DE LA ESTRUCTURA DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002208","0001","0000","07","1",null,null,"N",1137.72,0.00,1137.72,"PAO-002560: COMPRA IMPRESORA LASER PARA USO EN EL PROGRAMA DE PREVENCION DEL CONSUMO DE ALCOHOL Y DROGAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002209","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"VIATICOS PARA LA GERENCIA DE DESARROLLO ECONOMICO Y TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002210","0001","0000","18","1",null,null,"N",160.00,0.00,160.00,"PAO-003089: PARA LA PRUEBA DE DENSIDAD DE CAMPO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002211","0001","0000","18","1",null,null,"N",4399.00,0.00,4399.00,"PAO-003090: COMPRA DE TUBERIAS Y ACCESORIOS PARA SANEAMIENTO PLUVIAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002212","0001","0000","18","1",null,null,"N",954.35,0.00,954.35,"PAO-003091: COMPRA DE PINTURAS PARA PINTADO DE MURAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002213","0001","0000","07","1",null,null,"N",1555.00,0.00,1555.00,"PAO-003092: COMPRA DE LUBRICANTES Y ACEITES PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002214","0001","0000","07","1",null,null,"N",2330.00,0.00,2330.00,"PAO-003094: PRUEBAS DE LABORATORIO, MEZCLA Y DENSIDAD DE CAMPO, CONCRETO Y ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002215","0001","0000","07","1",null,null,"N",2677.00,0.00,2677.00,"PAO-003095: COMPRA DE COMBUSTIBLE PARA TRABAJOS DE MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002216","0001","0000","07","1",null,null,"N",2094.50,0.00,2094.50,"PAO-003096: COMPRA DE VESTUARIO PARA PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002217","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"PAO-003097: COMPRA DE GRIFO CONTRA INCENDIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002218","0001","0000","07","1",null,null,"N",1552.00,0.00,1552.00,"PAO-003099: PARA MANTENIMIENTO DE MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002209","0002","0001","09","2","9",null,"S",2000.00,264.00,2000.00,"COMPROMISO ANUAL DE VIATICOS GDEy T","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000002219","0001","0000","08","1",null,null,"N",960.00,0.00,960.00,"PAO-003072: iMPRESION DE BANNER PARA  CONFERENCIAS DE PRENSA Y OTROS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002220","0001","0000","09","1",null,null,"N",996.00,0.00,996.00,"PAO-003081: COMPRA  DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAL,BARRIO CENTRO UNION DE CULLHUAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002221","0001","0000","09","1",null,null,"N",1109.25,0.00,1109.25,"PAO-003082: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. N°30092 HEROES DEL CENEPA-PILCOMAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002222","0001","0000","09","1",null,null,"N",550.00,0.00,550.00,"PAO-003075: COMPRA DE LLANTAS PARA LAS CARRETILLAS DE LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002223","0001","0000","09","1",null,null,"N",920.00,0.00,920.00,"PAO-003076: ADQUISION DE CXALZADOS PARA PARA EL PERSONAL TECNICO DE LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002224","0001","0000","09","1",null,null,"N",394.40,0.00,394.40,"PAO-003083: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E. N°30265 PUNABAMBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002225","0001","0000","09","1",null,null,"N",3100.00,0.00,3100.00,"PAO-003102: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHÍCULOS Y MOTOCICLETAS DE PROPIEDAD D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002226","0001","0000","08","1",null,null,"N",2850.46,0.00,2850.46,"PAO-002526: COMPRA DE LAPTOP - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002227","0001","0000","09","1",null,null,"N",2850.46,0.00,2850.46,"PAO-003100: COMPRA DE COMPUTADORA PERSONAL PORTATIL PARA  CONCLUIR CON LA IMPLEMENTACION DEL SISTEMA SIGA EN LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002228","0001","0000","07","1",null,null,"N",2850.46,0.00,2850.46,"PAO-002525: COMPRA DE LAPTOP PARA IMPLEMENTACION DEL PROGRAMA DE PREVENCION DEL CONSUMO DE ALCOHOL Y DROGAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002229","0001","0000","09","1",null,null,"N",135.00,0.00,135.00,"PAO-003105: COMPRA DE UN SACO DE ARROZ-APOYO COYUNTURAL,COMUNIDAD CAMPESINA DE UÑAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002230","0001","0000","09","1",null,null,"N",4000.00,0.00,4000.00,"PAO-003106: SERVICIO PROFESIONAL PARA ASESORIA EXTERNA EN LA GERENCIA DE SERVICIOS PUBLICOS LOCALES EN GESTION A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002231","0001","0000","07","1",null,null,"N",3895.50,0.00,3895.50,"PAO-003093: COMPRA DE TUBERIAS PARA SANEAMIENTO DE ALCATARILLADO Y PLUVIAL EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002232","0001","0000","07","1",null,null,"N",680.00,0.00,680.00,"PAO-003098: COMPRA PARA LA SEGURIDAD DEL PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002233","0001","0000","07","1",null,null,"N",4173.80,0.00,4173.80,"PAO-003104: COMPRA DE HERRAMIENTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002234","0001","0000","07","1",null,null,"N",11099.40,0.00,11099.40,"PAO-003108: COMPRA DE ACEROS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002235","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"PAO-003109: PARA LA CONTRATACION DE UN ASISTENTE ADMINISTRATIVO PARA REALIZAR LABORES DE ORGANIZACION E INVENTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002074","0002","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002203","0002","0001","09","2","1","10449939480","S",5700.00,5700.00,5700.00,"OC-00001217: COMPRA DE CASACAS Y GORROS-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002196","0002","0001","08","2","1","20568569271","S",290.00,290.00,290.00,"OC-00001218: ADQUISICION DE MATERIALES IMPRESOS PARA CHARLAS DE EDUCACION Y SEGURIDAD VIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002198","0002","0001","08","2","1","10200093335","S",2481.46,2481.46,2481.46,"OC-00001219: COMPRA DE BIBERES-UNIDAD DE PARTICIPACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002202","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"OC-00001220: COMPRA DE BASE GRANULAR-APOYO COYUNTURAL,ASOCIACION DE VIVIENDA  SOL EN LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002187","0002","0001","08","2","1","20568569271","S",196.00,196.00,196.00,"OC-00001221: CONCIERTO DE GALA POR EL ANIVERSARIO PATRIO Y ESTRENO DE LA OVERTURA HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002191","0002","0001","08","2","1","20487186474","S",3798.00,3798.00,3798.00,"OC-00001222: COMPRA DE  TELEVISOR  PARA LA SUBGERENCIA DE PRENSA E IMAGEN  INSTITUCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002182","0002","0001","08","2","1","10435685183","S",350.00,350.00,350.00,"OC-00001223: COMPRA DE CORTINAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002171","0002","0001","18","2","1","20568569271","S",389.00,389.00,389.00,"OC-00001224: COMPRA DE FORMATOS DE CONTROL DE ALMACEN PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002178","0002","0001","09","2","1","10074142872","S",103.20,103.20,103.20,"OC-00001225: ACCECORIOS Y REPUESTOS PARA INSTALACION Y MANTENIMIENTO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002184","0002","0001","09","2","1","20541514466","S",495.00,495.00,495.00,"OC-00001226: ADQUISION DE TERRAJA (HERRAMIENTA ) PARA LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002183","0002","0001","09","2","1","10406866063","S",816.00,816.00,816.00,"OC-00001227: IMPLEMENTACION DE PROGRAMA \"ATENCION Y DEFENSA DE LOS DERECHOS DE LOS NIÑOS QUE TRABAJAN\".","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002185","0002","0001","08","2","1","10437889282","S",1330.00,1330.00,1330.00,"OC-00001229: Para la Sensibilización sobre el Sistema de Focalización de Hogares - SISFOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001926","0002","0001","09","2","1","10201127896","S",2800.00,2800.00,2800.00,"POR EL COMPROMISO ANUAL DE LA COMPRA DE TAPA Y MARCO DE FIERRO PARA DESAGUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002197","0002","0001","09","2","1","10201127896","S",375.00,375.00,375.00,"COMPROMISO ANUAL POR LA COMPRA DE VARAS DE GOMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002225","0002","0001","09","2","1","20100210909","S",3100.00,3100.00,3100.00,"OS-00000918: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHÍCULOS Y MOTOCICLETAS DE PROPIEDAD D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002236","0001","0000","08","1",null,null,"N",1382.00,0.00,1382.00,"PAO-003103: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBÑICO MUNIICPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002237","0001","0000","09","1",null,null,"N",1000.80,0.00,1000.80,"PAO-003107: ADQUISICION DE COMBUSTIBLE PARA USO DE MOTOCICLETA DE LA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002208","0002","0001","07","2","1","20208752759","S",1137.72,1137.72,1137.72,"OC-00001215: COMPRA IMPRESORA LASER PARA USO EN EL PROGRAMA DE PREVENCION DEL CONSUMO DE ALCOHOL Y DROGAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002238","0001","0000","00","1",null,null,"N",50712.48,0.00,50712.48,"PAO-003069: ALIMENTOS NECESARIOS PARA BRINDAR LA ASISTENCIA  ALIMENTARIA A LOS BENEFICIARIOS DEL PROGRAMA DE PAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002239","0001","0000","07","1",null,null,"N",8320.00,0.00,8320.00,"PAO-003111: COMPRA DE MADERAS PARA ENCOFRADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002240","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"PAO-003113: ATENCION DE REFRIGERIO PARA EL HOMENAJE A PICAFLOR DE LOS ANDES ACTIVIDAD A CARGO DEL INSTITUTO DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002241","0001","0000","07","1",null,null,"N",181990.00,0.00,181990.00,"PAO-003088: Para conformacion de carpeta asfaltica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002242","0001","0000","07","1",null,null,"N",51960.00,0.00,51960.00,"PAO-003116: COMPRA DE PIEDRA Y MATERIAL AGREGADO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002243","0001","0000","08","1",null,null,"N",2844.32,0.00,2844.32,"PAO-003101: ADQUISICION DE UNA LAPTOP PARA EL AREA DE DEPORTES Y RECREACION, PARA CUMPLIR CON LAS METAS Y OBJETI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002244","0001","0000","09","1",null,null,"N",10000.00,0.00,10000.00,"PAGO DE SENTENCIA JUDICIAL A FAVOR DEL SR. JOSE LUIS VELASQUEZ LAZO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002245","0001","0000","09","1",null,null,"N",1180.00,0.00,1180.00,"PAO-003119: ADQUISICION DE TEXTOS PARA LA GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002227","0002","0001","09","2","1","20414312374","S",2850.46,2850.46,2850.46,"OC-00001230: COMPRA DE COMPUTADORA PERSONAL PORTATIL PARA  CONCLUIR CON LA IMPLEMENTACION DEL SISTEMA SIGA EN LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002228","0002","0001","07","2","1","20414312374","S",2850.46,2850.46,2850.46,"OC-00001216: COMPRA DE LAPTOP PARA IMPLEMENTACION DEL PROGRAMA DE PREVENCION DEL CONSUMO DE ALCOHOL Y DROGAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002226","0002","0001","08","2","1","20414312374","S",2850.46,2850.46,2850.46,"OC-00001228: COMPRA DE LAPTOP - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002244","0002","0001","09","2","9",null,"S",10000.00,9354.00,10000.00,"PAGO DE SENTENCIA JUDICIALES AL SRL JOSE LUIS VASQUEZ LAZO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000002243","0002","0001","08","2","1","20414312374","S",2844.32,2844.32,2844.32,"OC-00001235: ADQUISICION DE UNA LAPTOP PARA EL AREA DE DEPORTES Y RECREACION, PARA CUMPLIR CON LAS METAS Y OBJETI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002204","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"OC-00001236: MATERIAL DE BASE GRANULAR-APOYO COYUNTURAL,URB. PANCHITO PULTIUQUIA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002216","0002","0001","07","2","1","10095392241","S",2094.50,2094.50,2094.50,"OC-00001237: COMPRA DE VESTUARIO PARA PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002213","0002","0001","07","2","1","20486724774","S",1555.00,1555.00,1555.00,"OC-00001239: COMPRA DE LUBRICANTES Y ACEITES PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002211","0002","0001","18","2","1","20487021556","S",4399.00,4399.00,4399.00,"OC-00001240: COMPRA DE TUBERIAS Y ACCESORIOS PARA SANEAMIENTO PLUVIAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002212","0002","0001","18","2","1","20120298888","S",954.35,954.35,954.35,"OC-00001241: COMPRA DE PINTURAS PARA PINTADO DE MURAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002217","0002","0001","09","2","1","20486420805","S",750.00,750.00,750.00,"OC-00001242: COMPRA DE GRIFO CONTRA INCENDIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002224","0002","0001","09","2","1","20120298888","S",394.40,394.40,394.40,"OC-00001243: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E. N°30265 PUNABAMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002219","0002","0001","08","2","1","20568581726","S",960.00,960.00,960.00,"OC-00001244: iMPRESION DE BANNER PARA  CONFERENCIAS DE PRENSA Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002220","0002","0001","09","2","1","10074449960","S",996.00,996.00,996.00,"OC-00001245: COMPRA  DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAL,BARRIO CENTRO UNION DE CULLHUAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002221","0002","0001","09","2","1","20120298888","S",1109.25,1109.25,1109.25,"OC-00001246: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E. N°30092 HEROES DEL CENEPA-PILCOMAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002223","0002","0001","09","2","1","10741315241","S",920.00,920.00,920.00,"OC-00001247: ADQUISION DE CXALZADOS PARA PARA EL PERSONAL TECNICO DE LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002222","0002","0001","09","2","1","20541531638","S",550.00,550.00,550.00,"OC-00001248: COMPRA DE LLANTAS PARA LAS CARRETILLAS DE LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002215","0002","0001","07","2","1","20492329852","S",2677.00,2677.00,2677.00,"OC-00001249: COMPRA DE COMBUSTIBLE PARA TRABAJOS DE MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002232","0002","0001","07","2","1","10095392241","S",680.00,680.00,680.00,"POR EL COMPROMISO ANUAL POR LA COMPRA DE CALZADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002231","0002","0001","07","2","1","10199289794","S",3895.50,3895.50,3895.50,"POR EL COMPROMISO ANUAL POR LA COMPRA DE TUBOS Y PEGAMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002234","0002","0001","07","2","1","10074449960","S",11099.40,11099.40,11099.40,"POR EL COMPROMISO ANUAL POR LA COMPRA DE VARILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002233","0002","0001","07","2","1","10430794804","S",4173.80,4173.80,4173.80,"POR EL COMPROMISO ANUAL POR LA COMPRA DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002094","0003","0002","09","2","1","20486225344","S",518726.01,518726.01,518726.01,"SERVICIO DE LIMPIEZA PUBLICA CORRESPONDIENTE AL MES DE JULIO 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002246","0001","0000","07","1",null,null,"N",648.40,0.00,648.40,"PAO-003110: COMPRA DE FORMATOS CONTROL PARA ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002247","0001","0000","00","1",null,null,"N",8050.00,0.00,8050.00,"PAO-003120: para carpeta asfaltica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002248","0001","0000","07","1",null,null,"N",3200.00,0.00,3200.00,"PAO-003121: ALQUILER DE RETROEXCAVADORA PARA ZANJAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002249","0001","0000","18","1",null,null,"N",240.00,0.00,240.00,"PAO-003122: COMPRA DE ASFALTO LIQUIDO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002099","0003","0002","08","2","1","10071556749","S",800.00,800.00,800.00,"SERVICIO DE ALQUILER DE PROYECTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002097","0003","0002","08","2","1","20568605412","S",520.00,520.00,520.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002052","0002","0001","08","2","1","20113015765","S",10500.00,10500.00,10500.00,"OS-00000889: SERVICIO DE CAPACITACION EN TEMAS DE DESARROLLO PERSONAL A LOS TRABAJADORES DE LA MUNICIPALIDAD PROV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002250","0001","0000","07","1",null,null,"N",39666.97,0.00,39666.97,"PAO-003124: PARA SER INSTALADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002251","0001","0000","08","1",null,null,"N",3800.00,0.00,3800.00,"PAO-003127: SERVICIO DE ASESORIA EXTERNA PARA EL AREA DE FISCALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002252","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003128: SERVICIO DE DECORACION DE ESCENARIO PARA CONCURSO SANTIAGUITO Y SANTIAGO WANKA 2013 ACTIVIDAD A CARG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002253","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-003129: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002254","0001","0000","08","1",null,null,"N",850.00,0.00,850.00,"PAO-003130: ENCARGADO DE ALMACEN DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002255","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"PAO-003131: Servicio de Asesoria en Normas Legales Administrativas.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002096","0002","0001","08","2","1","10442086708","S",250.00,125.00,250.00,"OS-00000878: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002102","0002","0001","08","2","1","10200927414","S",400.00,400.00,400.00,"OS-00000890: SERVICIO DE PERSONA NATURAL COMO ARBITRO DE NATACION DEL CAMPEONATO MALTIN POWER 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002103","0002","0001","08","2","1","10451181390","S",400.00,400.00,400.00,"OS-00000891: SERVICIO DE UNA PERSONA NATURAL PARA  ARBITRO DE AJEDREZ DEL CAMPEONATO MALTIN POWER 2013, EVENTO OR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002101","0002","0001","08","2","1","20486034590","S",200.00,200.00,200.00,"OS-00000892: PUBLICACION DE SALUDO POR EL DIA DEL MAESTRO. DIA 06-07-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002083","0002","0001","09","2","1","10200372404","S",850.00,850.00,850.00,"OS-00000898: SERVICIO DE PERSONAL OBRERO PARA TRABAJOS DE TRAZO ESTAQUEADO Y APERTURA DE TROCHA CARROZABLE, VIA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002138","0002","0001","09","2","1","10199619115","S",3200.00,3200.00,3200.00,"OS-00000899: MANTENIMIENTO CORRECTIVO DEL RODILLO VIBRATORIO DINAPAC MODELO CC-42 938 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002118","0002","0001","08","2","1","10200843563","S",400.00,400.00,400.00,"OS-00000900: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL DE KARATE DEL CAMPEONATO MALTIN POWER 2013, EVENTO O","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002142","0002","0001","08","2","1","20486034590","S",900.00,900.00,900.00,"OS-00000901: PUBLICACIÓN  DE ACTIVIDADES CON MOTIVO DE LA ENTREGA DE APOYOS-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002119","0002","0001","08","2","1","10448170620","S",400.00,400.00,400.00,"OS-00000902: SERVICIO DE UNA PERSONA NATURAL PARA TENIS DE MEZA DEL CAMPEONATO MALTIN POWER 2013, EVENTO ORGANIZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002121","0002","0001","08","2","1","10199612048","S",400.00,400.00,400.00,"OS-00000903: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL DE TAE KWONDO, EVENTO ORGANIZADO POR LA MUNICIPALIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002120","0002","0001","08","2","1","10200359475","S",350.00,350.00,350.00,"OS-00000904: SERVICIO DE UNA PERSONA NATURAL, COMO JUECES DEL BOX PARA EL CAMPEONATO MALTIN POWER, EVENTO ORGANIZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002129","0002","0001","09","2","1","10199563233","S",800.00,800.00,800.00,"OS-00000908: MANTENIMIENTO DEL VOLQUETE D-500","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002135","0002","0001","09","2","1","10199615659","S",1600.00,1600.00,1600.00,"OS-00000909: MANTENIMIENTO CORRECTIVO DE CAMIONETA TOYOTA MODELO HILUX DE PLACA EGA-791 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002131","0002","0001","09","2","1","10724390132","S",4350.00,4350.00,4350.00,"OS-00000910: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL RODILLO DINAPAC CA25, ASIGNADO A LA UNIDAD DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002256","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-003132: SERVICIO DE PUBLICIDAD RADIAL PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002257","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003133: SERVICIO DE PUBLICIDAD RADIAL PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002137","0002","0001","09","2","1","10200130761","S",2270.00,2270.00,2270.00,"OS-00000911: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO DE PLACA EGA-648 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002258","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003134: SERVICIO DE PUBLICIDAD RADIAL PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002259","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003135: SERVICIO DE PUBLICIDAD RADIAL PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002132","0002","0001","09","2","1","10724390132","S",1720.00,1720.00,1720.00,"OS-00000913: SERVICIO DE MATENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL 966-C, ASIGNADO A LA UNIDAD DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002260","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003136: SERVICIO DE PUBLICIDAD RADIAL PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002261","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003137: SERVICIO DE PUBLICIDAD RADIAL PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002262","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003138: SERVICIO DE PUBLICIDAD RADIAL PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002136","0002","0001","09","2","1","10199619115","S",2700.00,2700.00,2700.00,"OS-00000914: MANTENIMIENTO CORRECTIVO DE CAMIONETA TOYOTA MODELO HILUX DE PLACA PIG-459 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002263","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003139: SERVICIO DE PUBLICIDAD RADIAL PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002264","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003140: SERVICIO DE PUBLICIDAD EN LA TV. PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002265","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003141: SERVICIO DE PUBLICIDAD EN LA TV. PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002186","0002","0001","08","2","1","20568510624","S",1400.00,1400.00,1400.00,"OS-00000915: MANTENIMIENTO DE MÁQUINA FOTOCOPIADORA BIZHUB 283","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002266","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003142: SERVICIO DE PUBLICIDAD EN LA TV. PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002190","0002","0001","18","2","1","20486238241","S",2000.00,2000.00,2000.00,"OS-00000916: SERVICIO DE COMPRENSORA PARA LA ROTURA DE CONCRETO EXISTENTE EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002189","0002","0001","18","2","1","20568134380","S",2400.00,2400.00,2400.00,"OS-00000917: UTILIZADO EN LA AMPLIACION DE ZANJA PARA LA CAMA DE APOYO DE TUBERIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002188","0002","0001","07","2","1","20568403038","S",3935.00,0.00,3935.00,"OS-00000919: Servicio de consultoria para la obra","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002193","0002","0001","09","2","1","10200130311","S",1500.00,1500.00,1500.00,"OS-00000920: SERVICIO DE REMOLCADOR CAMA BAJA PARA TRASLADO DE MAQUINARIA TRACTOR ORUGA D6M, DESDE EL DISTRITO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002181","0002","0001","09","2","1","15360329019","S",4800.00,4800.00,4800.00,"OS-00000921: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002177","0002","0001","08","2","1","10429862707","S",6000.00,6000.00,6000.00,"OS-00000922: SERVICIO DE ASESORIA EXTERNA PARA LA GTT-MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002195","0002","0001","08","2","1","10198157720","S",2815.80,2815.80,2815.80,"OS-00000923: SERVICIO DE FOTOCOPIADO PARA LA  DOCUMENTACION DE LA GDUA-MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002200","0002","0001","08","2","1","10198056451","S",100.00,100.00,100.00,"OS-00000924: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002199","0002","0001","09","2","1","10201210351","S",5000.00,5000.00,5000.00,"OS-00000925: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002201","0002","0001","08","2","1","10199062561","S",450.00,450.00,450.00,"OS-00000926: ATENCION DE REFRIGERIO PARA LA CONFERENCIA DE PRENSA SOBRE LANZAMIENTO DE ACTIVIDADES DEL MES DE JUL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002210","0002","0001","18","2","1","20487134911","S",160.00,160.00,160.00,"OS-00000927: PARA LA PRUEBA DE DENSIDAD DE CAMPO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002218","0002","0001","07","2","1","10198904461","S",1552.00,1552.00,1552.00,"OS-00000928: PARA MANTENIMIENTO DE MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002214","0002","0001","07","2","1","20568403038","S",2330.00,2330.00,2330.00,"OS-00000929: PRUEBAS DE LABORATORIO, MEZCLA Y DENSIDAD DE CAMPO, CONCRETO Y ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002230","0002","0001","09","2","1","10422161959","S",4000.00,4000.00,4000.00,"OS-00000930: SERVICIO PROFESIONAL PARA ASESORIA EXTERNA EN LA GERENCIA DE SERVICIOS PUBLICOS LOCALES EN GESTION A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002235","0002","0001","08","2","1","10207342870","S",1200.00,1200.00,1200.00,"OS-00000931: PARA LA CONTRATACION DE UN ASISTENTE ADMINISTRATIVO PARA REALIZAR LABORES DE ORGANIZACION E INVENTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002240","0002","0001","08","2","1","10800220039","S",600.00,600.00,600.00,"OS-00000932: ATENCION DE REFRIGERIO PARA EL HOMENAJE A PICAFLOR DE LOS ANDES ACTIVIDAD A CARGO DEL INSTITUTO DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002267","0001","0000","09","1",null,null,"N",1050.00,0.00,1050.00,"PAO-003123: CONTAR CON LOS SERVICIOS DE ESTUDIO DE MECANICA DE SUELO PARA EL PROYECTO ELABORACIÓN DEL EXPEDIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002163","0002","0001","07","2","1","20487134911","S",1860.00,1860.00,1860.00,"OS-00000933: PRUEBAS DE CALIDAD DE ASFALTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002248","0002","0001","07","2","1","20487021556","S",3200.00,3200.00,3200.00,"OS-00000934: ALQUILER DE RETROEXCAVADORA PARA ZANJAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002236","0002","0001","08","2","1","10200086738","S",1382.00,1382.00,1382.00,"OC-00001259: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBÑICO MUNIICPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002239","0002","0001","07","2","1","10201143352","S",8320.00,8320.00,8320.00,"OC-00001260: COMPRA DE MADERAS PARA ENCOFRADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002152","0002","0001","07","2","1","20120298888","S",7611.00,7611.00,7611.00,"OC-00001261: Para ser utilizado durante la ejecucion de la obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002229","0002","0001","09","2","1","10200093335","S",135.00,135.00,135.00,"OC-00001262: COMPRA DE UN SACO DE ARROZ-APOYO COYUNTURAL,COMUNIDAD CAMPESINA DE UÑAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002071","0002","0001","18","2","1","10200093335","S",686.40,686.40,686.40,"OC-00001263: PARA PREVENCION DE CONTAMINACION DE PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002166","0002","0001","09","2","1","20568061056","S",283.00,283.00,283.00,"OC-00001265: PARA USO EN MAQUINARIA LIVIANA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002144","0002","0001","09","2","1","20487064280","S",3654.00,3654.00,3654.00,"OC-00001266: COMPRA DE MATERIAL DE BASE GRANULAR PARA RELLENO DE ZANJAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002167","0002","0001","09","2","1","20487021556","S",2245.50,2245.50,2245.50,"OC-00001267: PARA USO EN LA CARPETA RIGIDA EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002146","0002","0001","00","2","1","20487021556","S",936.00,936.00,936.00,"OC-00001268: USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002155","0002","0001","07","2","1","10200852198","S",11049.00,0.00,11049.00,"OC-00001269: Para ser utilizado durante la ejecucion de la obra","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002246","0002","0001","07","2","1","10200453366","S",648.40,648.40,648.40,"OC-00001270: COMPRA DE FORMATOS CONTROL PARA ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002249","0002","0001","18","2","1","20541320424","S",240.00,240.00,240.00,"OC-00001271: COMPRA DE ASFALTO LIQUIDO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002047","0002","0001","09","2","1","10095392241","S",3506.00,3506.00,3506.00,"OC-00001272: INDUMENTARIA DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002245","0002","0001","09","2","1","10462606970","S",1180.00,1180.00,1180.00,"OC-00001273: ADQUISICION DE TEXTOS PARA LA GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002141","0002","0001","09","2","9",null,"S",6015.90,6015.90,6015.90,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002268","0001","0000","08","1",null,null,"N",902.00,0.00,902.00,"PAO-003125: SERVICIO DE MENSAJERIA A NIVEL NACIONAL PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA DE LA MUNICIPALID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002269","0001","0000","08","1",null,null,"N",654.50,0.00,654.50,"PAO-003126: ATENCION DE REFRIGERIO A LOS INTEGRANTES DE LAS ORQUESTAS SINFONICAS Y CORO JUVENIL DE LAS CIUDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002270","0001","0000","09","1",null,null,"N",88277.10,0.00,88277.10,"PAO-003143: COMBUSTIBLE PARA MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002237","0002","0001","09","2","1","20318791245","S",1000.80,1000.80,1000.80,"OC-00001274: ADQUISICION DE COMBUSTIBLE PARA USO DE MOTOCICLETA DE LA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002271","0001","0000","07","1",null,null,"N",275.67,0.00,275.67,"PAO-003144: COMPRA DE MATERIALES DE ESCRITORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002159","0001","0000","08","1",null,null,"N",2400.00,0.00,2400.00,"SERVICIO NOTARIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002272","0001","0000","07","1",null,null,"N",2580.00,0.00,2580.00,"CERTIFICACION ANUAL DE VIATICOS- RSTUDIOS Y PROYECTOS- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002272","0002","0001","07","2","9",null,"S",2580.00,2157.00,2580.00,"CERTIFICACION ANUAL DE VIATICOS-  AREA DE ESTUDIOS Y PROYECTOS- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000002273","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003152: DIFUSION DE ACTIVIDADES QUE REALIZA LA M.P.H. CON MOTIVO DE FIESTAS PATRIAS  DEL 19 DE JULIO AL 31 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002274","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003153: DIFUSION DE ACTIVIDADES QUE REALIZA LA M.P.H. CON MOTIVO DE FIESTAS PATRIAS  DEL 19 DE JULIO AL 31 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002275","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"PAO-003154: DIFUSION DE ACTIVIDADES QUE REALIZA LA M.P.H. CON MOTIVO DE FIESTAS PATRIAS  DEL 19 DE JULIO AL 31 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002276","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PAO-003148: PUBLICIDAD EN REVISTA -ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002277","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003149: Difusión de actividades por Fiestas Patrias  de la M.P.H..del 19-07-2013 al 31-07-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002278","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"PAO-003150: SALUDO POR EL ANIVERSARIO DEL DIARIO PRIMICIA .DIA: 20-07-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002279","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003151: DIFUSION DE ACTIVIDADES QUE REALIZA LA M.P.H. CON MOTIVO DE FIESTAS PATRIAS  DEL 19 DE JULIO AL 31 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002280","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003157: PARA LA PUBLICIDAD DE COMUNICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002271","0002","0001","07","2","1","20208752759","S",275.67,275.67,275.67,"OC-00001275: COMPRA DE MATERIALES DE ESCRITORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002168","0002","0001","09","2","1","10198478216","S",280.00,280.00,280.00,"OC-00001264: REPUESTOS Y ACCESORIOS PARA COMPACTADORAS MANUALES Y MEZCLADORAS DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002176","0002","0001","09","2","1","10199071527","S",7157.92,7157.92,7157.92,"OC-00001278: COMPRA DE PIEZAS Y ACCESORIOS PARA TRACTOR ORUGA CATERPILLAR D7G.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002281","0001","0000","09","1",null,null,"N",12269.70,0.00,12269.70,"PAO-003159: PARA USO EN LA CARPETA RIGIDA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002282","0001","0000","08","1",null,null,"N",6159.07,0.00,6159.07,"PAO-003147: SERVICIO DE DIFUSION SPOT PUBLISITARIO PARA LA CAMPAÑA DE SALUD Y BIENESTAR EN HUANCAYO, QUE ORGANIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002283","0001","0000","07","1",null,null,"N",33750.00,0.00,33750.00,"PAO-003160: Para conformacion de Carpeta Asfaltica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002284","0001","0000","09","1",null,null,"N",11095.00,0.00,11095.00,"PAO-003156: ACCESORIOS PARA LA INSTALACION DE TANQUE CISTERNA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002285","0001","0000","09","1",null,null,"N",27941.00,0.00,27941.00,"PAO-003161: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002286","0001","0000","08","1",null,null,"N",4381.60,0.00,4381.60,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002287","0001","0000","09","1",null,null,"N",8025.00,0.00,8025.00,"PAO-003145: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA OBRA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002288","0001","0000","07","1",null,null,"N",1300.00,0.00,1300.00,"PAO-003146: Para ser instalado en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002289","0001","0000","09","1",null,null,"N",20857.50,0.00,20857.50,"PAO-003162: COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002290","0001","0000","09","1",null,null,"N",2166.00,0.00,2166.00,"PAO-003163: INPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002291","0001","0000","07","1",null,null,"N",1250.00,0.00,1250.00,"PAO-003164: COMPRA DE CAL PARA MEZCLA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002292","0001","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"PAO-003165: COMPRA DE CAL HIDRATADA PARA PARA MEZCLA EN CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002293","0001","0000","09","1",null,null,"N",137.00,0.00,137.00,"PAO-003118: IMPLEMENTACION DE PROGRAMA \"ATENCION Y DEFENSA DE LOS DERECHOS DE LOS NIÑOS QUE TRABAJAN\".","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002294","0001","0000","09","1",null,null,"N",980.00,0.00,980.00,"PAO-003168: COMPRA DE BOLSAS-APOYO COYUNTURAL,JR. LA VICTORIA DEL AA.HH. LA CANTUTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002295","0001","0000","09","1",null,null,"N",980.00,0.00,980.00,"PAO-003169: COMPRA DE CEMENTO-APOYO COYUNTURAL,COMITE DE GESTION DE GESTION DEL JR. 28 DE JULIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002296","0001","0000","09","1",null,null,"N",2554.00,0.00,2554.00,"PAO-003170: COMPRA DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAL,I.E.E.N°31540 SANTA ISABEL PRIMARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002297","0001","0000","09","1",null,null,"N",392.00,0.00,392.00,"PAO-003171: COMPRA DE CEMENTO-APOYO COYUNTURAL, PASAJE POLEN DEL AA.HH. LA CANTUTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002298","0001","0000","09","1",null,null,"N",1376.00,0.00,1376.00,"PAO-003172: COMPR DE MATERIALES DE CONSTRUCCION-APOYO COYUNTURAL,I.E. N°31179 PUCACOCHA PANTI.PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002299","0001","0000","09","1",null,null,"N",1334.00,0.00,1334.00,"PAO-003173: COMPRA DE MATERIAL-APOYO COYUNTURAL,JR. LA ESPERANZA TRAMO AV.FERROCARRIL-AV. LOS INCAS BARRIO PROGR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002300","0001","0000","09","1",null,null,"N",1850.00,0.00,1850.00,"PAO-003174: COMPRA DE MATERIALES DE CONSTRUCCION-APOYO COYUNTURAL,ALBERGE DE ORATES CAJAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002301","0001","0000","09","1",null,null,"N",1180.00,0.00,1180.00,"PAO-003175: COMPRA DE MATERIALES DE CONSTRUCCIÓN-APOYO COYUNTURAL,I.E. N°498 DEL AA.HH. LA VICTORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002302","0001","0000","09","1",null,null,"N",294.00,0.00,294.00,"PAO-003176: COMPRA DE MATERIALES DE CONSTRUCCION-APOYO COYUNTURAL,COMITÉ DE BATANYACU DISTRITO DEL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002303","0001","0000","09","1",null,null,"N",1201.00,0.00,1201.00,"PAO-003177: COMPRA DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAL,LA AV.FERROCARRIL TRAMO JR. CATALINA HUANCA AV.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002304","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"PAO-003179: CONTRATACIÓN DE UNA PERSONAL NATURAL PARA QUE REALICE TALLERES DE SENSIBILIZACIÓN  EN EL CENTRO POBL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000425","0012","0002","09","2","1","20318791245","S",6938.08,6938.08,6938.08,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0013","0001","08","2","1","20318791245","S",1661.49,1661.49,1661.49,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000534","0003","0001","18","2","1","10200390011","S",19200.99,0.00,19200.99,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0014","0002","09","2","1","20318791245","S",100000.00,55171.62,100000.00,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE - ITEM 01","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0015","0002","09","2","1","10200390011","S",638.00,638.00,638.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE - ITEM 02","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0016","0001","08","2","1","10200390011","S",1032.40,1032.40,1032.40,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE - ITEM 02","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002286","0002","0001","08","2","9",null,"S",4381.60,4381.60,4381.60,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002305","0001","0000","08","1",null,null,"N",110252.76,0.00,110252.76,"PAGO DE CTS A FAVOR DEL SR. RICARDO MALLQUI  CAMPOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002305","0002","0001","08","2","9",null,"S",110252.76,110252.76,110252.76,"PAGO DE CTS A FAVOR DEL  RICARDO MALLQUI CAMPOS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001788","0002","0001","08","2","1","10075570681","S",11000.00,11000.00,11000.00,"OS-00000965: EVALUACION TECNICA PLAN REGULADOR DE RUTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002306","0001","0000","08","1",null,null,"N",1125.00,0.00,1125.00,"CERTIFICACIONA NUAL DE VIATICOS-AREA DE OMAPED- GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002306","0002","0001","08","2","9",null,"S",1125.00,270.00,1125.00,"CERTIFICACION ANUAL DE VIATICOS-OMAPED- GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000002307","0001","0000","07","1",null,null,"N",67960.00,0.00,67960.00,"PAO-003188: PARA CARPETA ASFALTICA EN CALIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002307","0002","0000","09","1",null,null,"N",223910.00,0.00,223910.00,"PAO-003188: PARA CARPETA ASFALTICA EN CALIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002307","0003","0000","18","1",null,null,"N",45595.00,0.00,45595.00,"PAO-003188: PARA CARPETA ASFALTICA EN CALIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002308","0001","0000","08","1",null,null,"N",550.00,0.00,550.00,"PAO-003166: MANTENIMIENTO DE GRUA (ANTIGUA) - PLACA WP-7608","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002309","0001","0000","09","1",null,null,"N",2055.00,0.00,2055.00,"PAO-003184: COMPRA DE PIZARRAS-APOYO COYUNTURAL,MUNICIPALIDAD DISTRITAL DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002310","0001","0000","09","1",null,null,"N",920.00,0.00,920.00,"PAO-003189: SERVICIO DE SEGURO OBLIGATORIO CONTRA ACCIDENTES DE TRANSITO (SOAT), PARA VEHICULOS DE PROPIEDAD DE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000706","0005","0002","07","2","1","20318791245","S",7449.84,7449.84,7449.84,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002311","0001","0000","18","1",null,null,"N",1756.90,0.00,1756.90,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002312","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003178: SERVICIO DE UNA PERSONA NATURAL, PARA SENSIBILIZACIÓN PARA ELECCIONES DE JUNTAS VECINALES -UNIDAD DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002313","0001","0000","09","1",null,null,"N",885.00,0.00,885.00,"PAO-003185: SERVICIO DE ATENCION DE REFRIGERIOS PARA ACTIVIDADES DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002314","0001","0000","08","1",null,null,"N",1700.00,0.00,1700.00,"PAO-003187: PROTECTORES DE CABEZA-MOTORIZADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002100","0002","0001","08","2","1","20100087945","S",450.00,450.00,450.00,"OS-00000897: PUBLICACION DE SALUDO POR EL DIA DEL MAESTRO. DIA 06-07-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002098","0003","0002","08","2","1","20568605412","S",520.00,520.00,520.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002293","0002","0001","09","2","1","10200193551","S",137.00,137.00,137.00,"OC-00001279: IMPLEMENTACION DE PROGRAMA \"ATENCION Y DEFENSA DE LOS DERECHOS DE LOS NIÑOS QUE TRABAJAN\".","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002295","0002","0001","09","2","1","20487021556","S",980.00,980.00,980.00,"OC-00001280: COMPRA DE CEMENTO-APOYO COYUNTURAL,COMITE DE GESTION DE GESTION DEL JR. 28 DE JULIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002294","0002","0001","09","2","1","20443957899","S",980.00,980.00,980.00,"OC-00001281: COMPRA DE BOLSAS-APOYO COYUNTURAL,JR. LA VICTORIA DEL AA.HH. LA CANTUTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002296","0002","0001","09","2","1","20568061056","S",2554.00,2554.00,2554.00,"OC-00001282: COMPRA DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAL,I.E.E.N°31540 SANTA ISABEL PRIMARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002300","0002","0001","09","2","1","20487021556","S",1850.00,1850.00,1850.00,"OC-00001283: COMPRA DE MATERIALES DE CONSTRUCCION-APOYO COYUNTURAL,ALBERGE DE ORATES CAJAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002288","0002","0001","07","2","1","10200473227","S",1300.00,1300.00,1300.00,"OC-00001284: Para ser instalado en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002297","0002","0001","09","2","1","20443957899","S",392.00,392.00,392.00,"OC-00001285: COMPRA DE CEMENTO-APOYO COYUNTURAL, PASAJE POLEN DEL AA.HH. LA CANTUTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002298","0002","0001","09","2","1","20568061056","S",1376.00,1376.00,1376.00,"OC-00001286: COMPR DE MATERIALES DE CONSTRUCCION-APOYO COYUNTURAL,I.E. N°31179 PUCACOCHA PANTI.PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002284","0002","0001","09","2","1","10200852198","S",11095.00,11095.00,11095.00,"OC-00001287: ACCESORIOS PARA LA INSTALACION DE TANQUE CISTERNA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002303","0002","0001","09","2","1","10074449960","S",1201.00,1201.00,1201.00,"OC-00001289: COMPRA DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAL,LA AV.FERROCARRIL TRAMO JR. CATALINA HUANCA AV.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002301","0002","0001","09","2","1","20568061056","S",1180.00,1180.00,1180.00,"OC-00001290: COMPRA DE MATERIALES DE CONSTRUCCIÓN-APOYO COYUNTURAL,I.E. N°498 DEL AA.HH. LA VICTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002247","0002","0001","00","2","1","20487274331","S",8050.00,8050.00,8050.00,"OC-00001291: para carpeta asfaltica","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002291","0002","0001","07","2","1","20541574523","S",1250.00,1250.00,1250.00,"OC-00001292: COMPRA DE CAL PARA MEZCLA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002290","0002","0001","09","2","1","10095392241","S",2166.00,2166.00,2166.00,"OC-00001293: INPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002292","0002","0001","09","2","1","20541574523","S",1950.00,1950.00,1950.00,"OC-00001294: COMPRA DE CAL HIDRATADA PARA PARA MEZCLA EN CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002299","0002","0001","09","2","1","20487021556","S",1334.00,1334.00,1334.00,"OC-00001295: COMPRA DE MATERIAL-APOYO COYUNTURAL,JR. LA ESPERANZA TRAMO AV.FERROCARRIL-AV. LOS INCAS BARRIO PROGR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002302","0002","0001","09","2","1","20443957899","S",294.00,294.00,294.00,"POR EL COMPROMISO ANUAL POR LA COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002315","0001","0000","07","1",null,null,"N",2871.26,0.00,2871.26,"PAO-003158: ADQUISICION DE COMPUTADORA PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002315","0002","0001","07","2","1","20486243164","S",2871.26,2871.26,2871.26,"OC-00001298: ADQUISICION DE COMPUTADORA PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002316","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-003191: SERVICIO EQUIPO DE SONIDO PARA CONCURSO DE SANTIAGUITO WANKA 2013  DIA VIERNES 19 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002179","0001","0000","09","1",null,null,"N",920.00,0.00,920.00,"SERVICIO DE SOAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002318","0001","0000","08","1",null,null,"N",68.00,0.00,68.00,"PAO-003192: ADQUISICIÓN DE BANDEROLA PARA LA PREMIACIÓN A LOS GANADORES DEL CONCURSO DEL PASACALLE DEL SANTIAGUI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002074","0003","0002","08","2","1","10042223471","S",1800.00,1800.00,1800.00,"SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002319","0001","0000","00","1",null,null,"N",118507.07,0.00,118507.07,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002320","0001","0000","07","1",null,null,"N",305625.77,0.00,305625.77,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002321","0001","0000","09","1",null,null,"N",220834.06,0.00,220834.06,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002322","0001","0000","18","1",null,null,"N",49730.41,0.00,49730.41,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002323","0001","0000","08","1",null,null,"N",1950.00,0.00,1950.00,"HABILITACION DE FONDOS POR ENCARGO PARA EL CONCIERTO DE GALA POR ANIVERSARIO PATRIO-IJC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002324","0001","0000","18","1",null,null,"N",6403.00,0.00,6403.00,"PAO-003193: PARA LA UTILIZACION EN MAQUINARIA DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002325","0001","0000","08","1",null,null,"N",354.00,0.00,354.00,"PAO-003183: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002326","0001","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"PAO-003182: ELABORACIÓN DE INFORMES DEL EXAMEN ESPECIAL A LOS PROCESOS DE SELECCIÓN MATERIA DE DENUNCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002327","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"PAO-003194: COMPRA DE ARENA-APOYO COYUNTURAL,JUNTA VECINAL DE CORONEL SANTIVAÑEZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002328","0001","0000","07","1",null,null,"N",1019.20,0.00,1019.20,"PAO-003195: COMPRA DE VENTANA DE ALUMINIO PARA LOS BAÑOS DEL AUDITORIO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002329","0001","0000","09","1",null,null,"N",517.00,0.00,517.00,"PAO-003196: COMPRA DE YESO PARA ALINEAMIENTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002330","0001","0000","18","1",null,null,"N",998.00,0.00,998.00,"PAO-003197: Compra de Anilladora Espiraladora, Guillotina cortadora. para la UF-GDS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002331","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003198: SERVICIO DE FILMACIÓN DEL PASACALLE Y CONCURSO DEL SANTIAGUITO WANKA 2013 ACTIVIDAD A CARGO DEL INST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002332","0001","0000","09","1",null,null,"N",26023.75,0.00,26023.75,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002333","0001","0000","07","1",null,null,"N",9882.67,0.00,9882.67,"PLANILLA DE PAGO DE PERSONAL CONTRATADO POR EL  PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002334","0001","0000","07","1",null,null,"N",13734.00,0.00,13734.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002335","0001","0000","18","1",null,null,"N",2180.00,0.00,2180.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002336","0001","0000","09","1",null,null,"N",22672.00,0.00,22672.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002311","0002","0001","18","2","9",null,"S",1756.90,1756.90,1756.90,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002309","0002","0001","09","2","1","10200193551","S",2055.00,2055.00,2055.00,"OC-00001299: COMPRA DE PIZARRAS-APOYO COYUNTURAL,MUNICIPALIDAD DISTRITAL DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002314","0002","0001","08","2","1","20194089571","S",1700.00,1700.00,1700.00,"OC-00001300: PROTECTORES DE CABEZA-MOTORIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002319","0002","0001","00","2","9",null,"S",118507.07,118527.07,118507.07,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002320","0002","0001","07","2","9",null,"S",305625.77,305625.47,305625.77,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002322","0002","0001","18","2","9",null,"S",49730.41,40913.74,49730.41,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002321","0002","0001","09","2","9",null,"S",220834.06,220834.06,220834.06,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002332","0002","0001","09","2","9",null,"S",26023.75,26023.75,26023.75,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002333","0002","0001","07","2","9",null,"S",9882.67,9882.67,9882.67,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002334","0002","0001","07","2","9",null,"S",13734.00,13734.00,13734.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002335","0002","0001","18","2","9",null,"S",2180.00,2180.00,2180.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002336","0002","0001","09","2","9",null,"S",22672.00,22672.00,22672.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002172","0003","0001","18","2","1","10401217504","S",10440.00,10440.00,10440.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002318","0002","0001","08","2","1","10443687471","S",68.00,68.00,68.00,"OC-00001303: ADQUISICIÓN DE BANDEROLA PARA LA PREMIACIÓN A LOS GANADORES DEL CONCURSO DEL PASACALLE DEL SANTIAGUI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002287","0002","0001","09","2","1","20487064280","S",8025.00,8025.00,8025.00,"OC-00001306: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA OBRA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002265","0002","0001","08","2","1","10198863187","S",0.00,0.00,0.00,"OS-00000935: SERVICIO DE PUBLICIDAD EN LA TV. PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013",null,null,null,"P",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0001","0000","00","1",null,null,"N",58910.16,0.00,58910.16,"PAO-003199: ALIMENTOS NECESARIOS PARA BRINDAR LA ASISTENCIA  ALIMENTARIA  A LOS BENEFICIARIOS DE LOS SUB PROGRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002338","0001","0000","13","1",null,null,"N",168867.00,0.00,168867.00,"PAO-003201: ALIMENTOS NECESARIOS PARA BRINDAR ASISTENCIA ALIMENTARIA  A LOS BENEFICIARIOS DE LOS SUB PROGRAMAS D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002339","0001","0000","08","1",null,null,"N",1100.00,0.00,1100.00,"PAO-003207: Publicación en medios escritos - Suplemento Turístico \"Fiestas Patrias\".  Cintillo 3x6 (8,6cm x 26,5","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002340","0001","0000","09","1",null,null,"N",911.55,0.00,911.55,"PAO-003202: PINTADO DEL MURO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002341","0001","0000","09","1",null,null,"N",1810.00,0.00,1810.00,"PAO-003205: PARA ANALISIS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002342","0001","0000","00","1",null,null,"N",2120.00,0.00,2120.00,"PAO-003204: MANTENIMIENTO DE MAQUINARIAS MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002343","0001","0000","09","1",null,null,"N",5850.00,0.00,5850.00,"PAO-003206: ELABORACION DE REJAS METALICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002344","0001","0000","07","1",null,null,"N",3634.00,0.00,3634.00,"PAO-003225: COMPRA DE HERRAMIENTAS SEGUN PARTIDA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002345","0001","0000","09","1",null,null,"N",6204.00,0.00,6204.00,"PAO-003226: COMPRA DE FIERROS Y VARIAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002346","0001","0000","09","1",null,null,"N",5477.00,0.00,5477.00,"PAO-003203: COMPRA DE BIENES (INSUMOS , MATERIALES DE LABORATORIO, ASEO, LIMPIEZA Y PRODUCTOS QUÍMICOS), PARA EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002347","0001","0000","09","1",null,null,"N",1644.00,0.00,1644.00,"PAO-003115: COMPRA DE PIZARRAS-APOYO COYUNTURAL,I.E. N°30188 DEL ANEXO DE CHUAMBA CULLHUAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002329","0002","0001","09","2","1","20541320424","S",517.00,517.00,517.00,"OC-00001307: COMPRA DE YESO PARA ALINEAMIENTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002328","0002","0001","07","2","1","20486767741","S",1019.20,1019.20,1019.20,"OC-00001308: COMPRA DE VENTANA DE ALUMINIO PARA LOS BAÑOS DEL AUDITORIO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002340","0002","0001","09","2","1","20120298888","S",911.55,911.55,911.55,"OC-00001309: PINTADO DEL MURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002324","0002","0001","18","2","1","10200390011","S",6403.00,6403.00,6403.00,"OC-00001310: PARA LA UTILIZACION EN MAQUINARIA DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002327","0002","0001","09","2","1","20487021556","S",1500.00,1500.00,1500.00,"OC-00001311: COMPRA DE ARENA-APOYO COYUNTURAL,JUNTA VECINAL DE CORONEL SANTIVAÑEZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002344","0002","0001","07","2","1","10074449960","S",3634.00,3634.00,3634.00,"OC-00001312: COMPRA DE HERRAMIENTAS SEGUN PARTIDA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002330","0002","0001","18","2","1","10200193551","S",998.00,998.00,998.00,"OC-00001313: Compra de Anilladora Espiraladora, Guillotina cortadora. para la UF-GDS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002348","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"PAO-003208: PUBLICIDAD EN MEDIO ESCRITO \"EMBANDERAMIENTO DE LA CIUDAD\" POR FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002349","0001","0000","09","1",null,null,"N",246.00,0.00,246.00,"PAO-003214: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL VOLQUETE F-9000 EGC 270, ASIGNADO A LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002350","0001","0000","08","1",null,null,"N",4800.00,0.00,4800.00,"PAO-003216: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002351","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PAO-003217: PUBLICACION DE SALUDO POR FIESTAS PATRIAS DIA:  28-07-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002352","0001","0000","08","1",null,null,"N",1066.00,0.00,1066.00,"PAO-003218: ATENCION CON REFRIGERIO CON MOTIVO  DEL CXCIII ANIVERSARIO DE LA JURA Y PROCLAMA DE LA INDEPENDENCIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002353","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-003220: PUBLICIDAD EN MEDIO ESCRITO \"EMBANDERAMIENTO DE LA CIUDAD\"  POR FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002354","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PAO-003221: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002355","0001","0000","08","1",null,null,"N",4800.00,0.00,4800.00,"PAO-003222: FUNCIOANMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002356","0001","0000","09","1",null,null,"N",888.00,0.00,888.00,"PAO-003231: PARA RECICLAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002357","0001","0000","09","1",null,null,"N",4818.00,0.00,4818.00,"PAO-003232: PARA DISOLVER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002358","0001","0000","09","1",null,null,"N",1325.80,0.00,1325.80,"PAO-003233: COMPRA DE PINTURA -APOYO COYUNTURAL,PARA EL PARQUE DEL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002359","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003235: DIFUSION DE ACTIVIDADES QUE REALIZA LA M.P.H. CON MOTIVO DE FIESTAS PATRIAS  DEL 24 DE JULIO AL 31 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002360","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"PAO-003236: PUBLICACION DE SALUDO POR FIESTAS PATRIAS.DIA: 28-07-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002361","0001","0000","08","1",null,null,"N",430.00,0.00,430.00,"PAO-003238: TARJETAS DE INVITACION  CON MOTIVO DEL  CXCIII ANIVERSARIO DE  LA JURA Y PROCLAMA DE LA  INDEPENDENC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002362","0001","0000","09","1",null,null,"N",2994.00,0.00,2994.00,"PAO-003213: REPARACIÓN Y MANTENIMIENTO DE 2 MOTOFURGONES DE LA UNIDAD DE MANTENIMIENTO VIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002363","0001","0000","09","1",null,null,"N",294.00,0.00,294.00,"PAO-003239: COMPRA DE CEMENTO-APOYO COYUNTURAL,PUESTO DE AUXILIO DEL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002364","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-003223: ADQUISICIÓN DE TRIPTICOS PARA EL HOMENAJE A PICAFLOR DE LOS ANDES ACTIVIDAD A CARGO DEL INSTITUTO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002365","0001","0000","08","1",null,null,"N",476.00,0.00,476.00,"PAO-003224: COMPRA DE EQUIPO DE FLUORESCENTE  CON REJILLA METALICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002366","0001","0000","09","1",null,null,"N",950.00,0.00,950.00,"PAO-003215: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL ARRANCADOR Y ALTERNADOR DEL VOLQUETE F-9000 EG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002367","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-003210: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002368","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-003209: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002323","0002","0001","08","2","9",null,"S",1950.00,1890.00,1950.00,"HABILITACION DE FONDOS POR ENCARGO- INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000002179","0002","0001","09","2","1","20100210909","S",920.00,920.00,920.00,"SERVICI DE SOAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001951","0002","0001","07","2","1","20487021556","S",17384.90,17384.90,17384.90,"POR EL COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001951","0003","0001","07","2","1","20486582961","S",17316.75,17316.75,17316.75,"POR COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002265","0003","0001","08","2","1","10198863187","S",150.00,150.00,150.00,"OS-00000935: SERVICIO DE PUBLICIDAD EN LA TV. PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002266","0002","0001","08","2","1","10237170691","S",150.00,150.00,150.00,"OS-00000936: SERVICIO DE PUBLICIDAD EN LA TV. PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002260","0002","0001","08","2","1","10200280569","S",150.00,150.00,150.00,"OS-00000937: SERVICIO DE PUBLICIDAD RADIAL PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002264","0002","0001","08","2","1","10412453005","S",150.00,150.00,150.00,"OS-00000938: SERVICIO DE PUBLICIDAD EN LA TV. PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002262","0002","0001","08","2","1","10062041850","S",150.00,150.00,150.00,"OS-00000939: SERVICIO DE PUBLICIDAD RADIAL PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002258","0002","0001","08","2","1","10200496588","S",200.00,200.00,200.00,"OS-00000940: SERVICIO DE PUBLICIDAD RADIAL PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002256","0002","0001","08","2","1","10404533792","S",400.00,400.00,400.00,"OS-00000941: SERVICIO DE PUBLICIDAD RADIAL PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002257","0002","0001","08","2","1","10200676454","S",200.00,200.00,200.00,"OS-00000942: SERVICIO DE PUBLICIDAD RADIAL PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002259","0002","0001","08","2","1","10199995168","S",150.00,150.00,150.00,"OS-00000943: SERVICIO DE PUBLICIDAD RADIAL PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002261","0002","0001","08","2","1","10198065051","S",150.00,150.00,150.00,"OS-00000944: SERVICIO DE PUBLICIDAD RADIAL PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002263","0002","0001","08","2","1","10199132836","S",150.00,150.00,150.00,"OS-00000945: SERVICIO DE PUBLICIDAD RADIAL PARA SANTIAGO WANKA 2013 A REALIZARSE EL DIA 24 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002267","0002","0001","09","2","1","20486165007","S",1050.00,1050.00,1050.00,"OS-00000946: CONTAR CON LOS SERVICIOS DE ESTUDIO DE MECANICA DE SUELO PARA EL PROYECTO ELABORACIÓN DEL EXPEDIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002252","0002","0001","08","2","1","10442663691","S",150.00,150.00,150.00,"OS-00000947: SERVICIO DE DECORACION DE ESCENARIO PARA CONCURSO SANTIAGUITO Y SANTIAGO WANKA 2013 ACTIVIDAD A CARG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002268","0002","0001","08","2","1","20256136865","S",902.00,902.00,902.00,"OS-00000948: SERVICIO DE MENSAJERIA A NIVEL NACIONAL PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA DE LA MUNICIPALID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002269","0002","0001","08","2","1","10200311341","S",654.50,654.50,654.50,"OS-00000949: ATENCION DE REFRIGERIO A LOS INTEGRANTES DE LAS ORQUESTAS SINFONICAS Y CORO JUVENIL DE LAS CIUDADES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002159","0002","0001","08","2","1","10199425388","S",2400.00,2400.00,2400.00,"SERVICIO DE PRESENCIA NOTARIAL EN ACTO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002345","0002","0001","09","2","1","20568061056","S",6204.00,6204.00,6204.00,"OC-00001315: COMPRA DE FIERROS Y VARIAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002365","0002","0001","08","2","1","20568061056","S",476.00,476.00,476.00,"OC-00001316: COMPRA DE EQUIPO DE FLUORESCENTE  CON REJILLA METALICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002347","0002","0001","09","2","1","10200193551","S",1644.00,1644.00,1644.00,"OC-00001317: COMPRA DE PIZARRAS-APOYO COYUNTURAL,I.E. N°30188 DEL ANEXO DE CHUAMBA CULLHUAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002346","0002","0001","09","2","1","20444459566","S",5477.00,5477.00,5477.00,"OC-00001318: COMPRA DE BIENES (INSUMOS , MATERIALES DE LABORATORIO, ASEO, LIMPIEZA Y PRODUCTOS QUÍMICOS), PARA EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001952","0002","0001","07","2","1","20486582961","S",9367.50,9367.50,9367.50,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS AMC N° 65-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001952","0003","0001","07","2","1","20487021556","S",9367.50,9367.50,9367.50,"POR EL COMPROMISO ANUAL POR LA COMPRA DE  AGREGADOS AMC N° 65-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002369","0001","0000","09","1",null,null,"N",1125.00,0.00,1125.00,"PAO-003260: SERVICIO DE ALMUERZOS PARA EL PERSONAL OBRERO QUE LABORA EN LA APERTURA DE LA TROCHA CARROZABLE HACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002370","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-003240: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002371","0001","0000","08","1",null,null,"N",2600.00,0.00,2600.00,"PAO-003256: TECNICO DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002372","0001","0000","08","1",null,null,"N",2600.00,0.00,2600.00,"PAO-003257: TECNICO DE CAMPO PARA LEVAMTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002373","0001","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"PAO-003258: ASISTENTE DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002374","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-003241: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002375","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-003242: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002376","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-003243: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002377","0001","0000","13","1",null,null,"N",400.00,0.00,400.00,"PAO-003244: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002378","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-003245: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002379","0001","0000","09","1",null,null,"N",620.00,0.00,620.00,"PAO-003237: SERVICIO DE SEGURO OBLIGATORIO CONTRA ACCIDENTES DE TRANSITO (SOAT), PARA VEHICULOS DE PROPIEDAD DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002380","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-003246: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002381","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-003247: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002382","0001","0000","13","1",null,null,"N",230.00,0.00,230.00,"PAO-003248: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002383","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-003249: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002384","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-003250: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002385","0001","0000","13","1",null,null,"N",273.00,0.00,273.00,"PAO-003254: SERVICIO DE REFRIGERIO PARA LA CONFERENCIA DE PRENSA DEL PROGRAMA DE PROMOCION DE LA ACTIVIDAD FISIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002386","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"PAO-003189: SERVICIO DE NOTARIO  PARA CONVOCATORIA PUBLICA  ADQUISICION DE TERNOS PARA EL PERSONAL DE LA MUNICIP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002343","0002","0001","09","2","1","20487054993","S",5850.00,5850.00,5850.00,"OC-00001319: ELABORACION DE REJAS METALICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000534","0004","0000","18","1",null,null,"N",19200.99,0.00,19200.99,"PROCESO: ADQUISICION DE COMBUSTIBLE AMC 09-2013 -MEMO Nº 658-2013-MPH-GPP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000534","0005","0004","18","2","1","10200390011","S",19200.99,12799.00,19200.99,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002388","0001","0000","09","1",null,null,"N",240296.98,0.00,240296.98,"PAO-003117: ADQUISICION DE LLANTAS PARA MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002389","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-003263: SERVICIO DE ACOMPAÑAMIENTO DE CORO  PARA MISA Y TE DEUM, CON MOTIVO DEL CXCIII  ANIVERSARIO DE LA JU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002391","0001","0000","09","1",null,null,"N",1180.00,0.00,1180.00,"PAO-003264: MATERIAL DE CONSTRUCCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002363","0002","0001","09","2","1","20443957899","S",294.00,294.00,294.00,"OC-00001329: COMPRA DE CEMENTO-APOYO COYUNTURAL,PUESTO DE AUXILIO DEL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002358","0002","0001","09","2","1","20120298888","S",1325.80,1325.80,1325.80,"OC-00001330: COMPRA DE PINTURA -APOYO COYUNTURAL,PARA EL PARQUE DEL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002356","0002","0001","09","2","1","20541529226","S",888.00,888.00,888.00,"OC-00001331: PARA RECICLAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002361","0002","0001","08","2","1","20487228819","S",430.00,430.00,430.00,"OC-00001332: TARJETAS DE INVITACION  CON MOTIVO DEL  CXCIII ANIVERSARIO DE  LA JURA Y PROCLAMA DE LA  INDEPENDENC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001323","0002","0001","07","2","1","20492329852","S",2145.00,2145.00,2145.00,"POR EL COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002392","0001","0000","08","1",null,null,"N",580.00,0.00,580.00,"PAO-003288: COMPRA DE REFLECTOR  PARA  VIDEO  CAMARA Y MICROFONO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002357","0002","0001","09","2","1","10430794804","S",4818.00,4818.00,4818.00,"OC-00001334: PARA DISOLVER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002364","0002","0001","08","2","1","10468956697","S",300.00,300.00,300.00,"OC-00001335: ADQUISICIÓN DE TRIPTICOS PARA EL HOMENAJE A PICAFLOR DE LOS ANDES ACTIVIDAD A CARGO DEL INSTITUTO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002391","0002","0001","09","2","1","20487274331","S",1180.00,1180.00,1180.00,"OC-00001336: MATERIAL DE CONSTRUCCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002393","0001","0000","00","1",null,null,"N",94549.87,0.00,94549.87,"PAO-003259: COMPRA DE VENTANAS PARA SER COLOCADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002394","0001","0000","08","1",null,null,"N",2500.00,0.00,2500.00,"PAO-003219: SANTIAGUITO Y SANTIAGO WANKA 2013  ACTIVIDAD COMPRENDIDA AL INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002395","0001","0000","08","1",null,null,"N",1100.00,0.00,1100.00,"PAO-003297: ADQUISICIÓN DE FORMATOS CON LA DENOMINACIÓN DE COMPROBANTES DE INGRESO EN TRES (03) CUERPOS PARA LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002396","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"PAO-003299: ALQUILER DE EQUIPO DE SONIDO PARA SANTIAGO WANKA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002392","0002","0001","08","2","1","20486741784","S",580.00,0.00,580.00,"OC-00001340: COMPRA DE REFLECTOR  PARA  VIDEO  CAMARA Y MICROFONO.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002400","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"PAO-003266: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002401","0001","0000","07","1",null,null,"N",4001.50,0.00,4001.50,"PAO-003272: COMPRA DE VESTUARIOS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002402","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"PAO-003273: SALUDO POR LA INAUGURACION  DEL NUEVO LOCAL DEL SERVICIO DE ADMINISTRACION TRIBUTARIA DE HUANCAYO-SA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002403","0001","0000","08","1",null,null,"N",4800.00,0.00,4800.00,"PAO-003274: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002404","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PAO-003275: Para la contracion de 01 Arquitecto Titulado y Habilitado para el Area de Alineamiento en la Gerenci","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002405","0001","0000","09","1",null,null,"N",360.00,0.00,360.00,"PAO-003276: ADQUISICION DE CHALECO DE DRIL PARA EL PERSONAL DE CAMPO DE LA UNIDAD DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002406","0001","0000","09","1",null,null,"N",730.00,0.00,730.00,"PAO-003277: REQUERIMIENTO DE SERVICIO DE MOVILIDAD PARA DISTRIBUCIÓN DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002407","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PAO-003278: Servicio de apoyo de Proyectos.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002408","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"PAO-003279: SERVICIO DE ATENCIÓN DE REFRIGERIO PARA LA AREA DE OMAPED DE LA GDS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002409","0001","0000","09","1",null,null,"N",1490.40,0.00,1490.40,"PAO-003280: Los materiales requeridos se utilizaran para el mantenimiento de los puentes ornamentales y la limpi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002410","0001","0000","09","1",null,null,"N",9724.38,0.00,9724.38,"PAO-003281: MANTENIMIENTO DE LA AMBULANCIA PARA BRINDAR APOYO A LA CIUDADANIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002411","0001","0000","09","1",null,null,"N",975.00,0.00,975.00,"PAO-003282: REFRIGERIO PARA LAS ASISTENTES A LAS DIVERSAS CAPACITACIONES ORGANIZADAS POR EL PCA, PARA EL CUMPLIM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002412","0001","0000","09","1",null,null,"N",576.00,0.00,576.00,"PAO-003283: EMBOLSADO Y EMBALADO DE ALIMENTOS DEL PROGRAMA PANTBC PARA DISTRIBUCION CORRESPONDIENTE AL III TRIME","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002413","0001","0000","08","1",null,null,"N",5100.00,0.00,5100.00,"PAO-003285: SERVICIO DE PROFESIONAL ABOGADO PARA LA REVISION Y EVALUACION DE EXPEDIENTES Y OPINION RESPECTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002414","0001","0000","08","1",null,null,"N",1700.00,0.00,1700.00,"PAO-003286: servicio de digitacion de Documentos Normativos (Resoluciones, Acuerdos, Ordenanzas y Otros) para la","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002415","0001","0000","08","1",null,null,"N",5100.00,0.00,5100.00,"PAO-003287: Contrato de ASesor Externo para temas legales en la Gerencia de Administración","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002416","0001","0000","09","1",null,null,"N",316.80,0.00,316.80,"PAO-003291: SERVICIO DE FOTOCOPIA DE LOS DOCUMENTOS DEL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002417","0001","0000","08","1",null,null,"N",1400.00,0.00,1400.00,"PAO-003293: ALQUILER  DE TOLDO Y ESTRADO DIA: 27-07-2013, CON MOTIVO DEL 192º ANIVERSARIO DE LA JURA Y PROCLAMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002418","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"PAO-003294: SERVICIO DE CONTADOR PÚBLICO COLEGIADO PARA  ANÁLISIS DE LA INFORMACIÓN QUE PERMITIRÁ LA ELABORACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002419","0001","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"PAO-003295: ASISTENTE DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002420","0001","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"PAO-003296: ASISTENTE DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002421","0001","0000","09","1",null,null,"N",1370.00,0.00,1370.00,"PAO-003301: PARA USO EN LAS MAQUINARIAS LIVIANAS DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002422","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"PAO-003298: ALQUILER DE ESTRADO Y TOLDO PARA EL SANTIAGO WANKA 2013 PARA EL DÍA 24 DE JULIO DEL 2013, ACTIVIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002255","0002","0001","08","2","1","10200540340","S",3000.00,3000.00,3000.00,"OS-00000951: Servicio de Asesoria en Normas Legales Administrativas.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002251","0002","0001","08","2","1","10428380261","S",3800.00,3800.00,3800.00,"OS-00000952: SERVICIO DE ASESORIA EXTERNA PARA EL AREA DE FISCALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002275","0002","0001","08","2","1","10406517441","S",100.00,100.00,100.00,"OS-00000953: DIFUSION DE ACTIVIDADES QUE REALIZA LA M.P.H. CON MOTIVO DE FIESTAS PATRIAS  DEL 19 DE JULIO AL 31 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002273","0002","0001","08","2","1","10415257321","S",150.00,150.00,150.00,"OS-00000955: DIFUSION DE ACTIVIDADES QUE REALIZA LA M.P.H. CON MOTIVO DE FIESTAS PATRIAS  DEL 19 DE JULIO AL 31 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002277","0002","0001","08","2","1","10200567264","S",150.00,150.00,150.00,"OS-00000954: Difusión de actividades por Fiestas Patrias  de la M.P.H..del 19-07-2013 al 31-07-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002278","0002","0001","08","2","1","20486034590","S",350.00,350.00,350.00,"OS-00000956: SALUDO POR EL ANIVERSARIO DEL DIARIO PRIMICIA .DIA: 20-07-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002386","0002","0001","08","2","1","10199425388","S",1200.00,1200.00,1200.00,"OS-00000957: SERVICIO DE NOTARIO  PARA CONVOCATORIA PUBLICA  ADQUISICION DE TERNOS PARA EL PERSONAL DE LA MUNICIP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002282","0002","0001","08","2","1","20100049008","S",6159.07,6159.07,6159.07,"OS-00000958: SERVICIO DE DIFUSION SPOT PUBLISITARIO PARA LA CAMPAÑA DE SALUD Y BIENESTAR EN HUANCAYO, QUE ORGANIZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002279","0002","0001","08","2","1","10441113965","S",150.00,150.00,150.00,"OS-00000959: DIFUSION DE ACTIVIDADES QUE REALIZA LA M.P.H. CON MOTIVO DE FIESTAS PATRIAS  DEL 19 DE JULIO AL 31 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002276","0002","0001","08","2","1","10200744107","S",250.00,250.00,250.00,"OS-00000960: PUBLICIDAD EN REVISTA -ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002274","0002","0001","08","2","1","10200036048","S",150.00,150.00,150.00,"OS-00000961: DIFUSION DE ACTIVIDADES QUE REALIZA LA M.P.H. CON MOTIVO DE FIESTAS PATRIAS  DEL 19 DE JULIO AL 31 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002304","0002","0001","09","2","1","10200237221","S",1500.00,1500.00,1500.00,"OS-00000964: CONTRATACIÓN DE UNA PERSONAL NATURAL PARA QUE REALICE TALLERES DE SENSIBILIZACIÓN  EN EL CENTRO POBL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002253","0002","0001","08","2","1","10442086708","S",300.00,300.00,300.00,"OS-00000967: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002316","0002","0001","08","2","1","10200300055","S",300.00,300.00,300.00,"OS-00000968: SERVICIO EQUIPO DE SONIDO PARA CONCURSO DE SANTIAGUITO WANKA 2013  DIA VIERNES 19 DE JULIO DEL 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002423","0001","0000","18","1",null,null,"N",144.28,0.00,144.28,"PAO-003302: COMPR MATERIAL DE ESCRITORIO PARA USO EN  OFICINA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002424","0001","0000","09","1",null,null,"N",454.56,0.00,454.56,"PAO-003262: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002425","0001","0000","09","1",null,null,"N",900.41,0.00,900.41,"PAO-003155: PARA IMPRESION DE LA DOCUMENTACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002280","0002","0001","18","2","1","10179277595","S",1000.00,1000.00,1000.00,"OS-00000966: PARA LA PUBLICIDAD DE COMUNICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002331","0002","0001","08","2","1","10444859500","S",150.00,150.00,150.00,"OS-00000974: SERVICIO DE FILMACIÓN DEL PASACALLE Y CONCURSO DEL SANTIAGUITO WANKA 2013 ACTIVIDAD A CARGO DEL INST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002341","0002","0001","09","2","1","20568403038","S",1810.00,1810.00,1810.00,"OS-00000975: PARA ANALISIS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002342","0002","0001","00","2","1","10200130761","S",2120.00,2120.00,2120.00,"OS-00000976: MANTENIMIENTO DE MAQUINARIAS MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002308","0002","0001","08","2","1","10724390132","S",550.00,550.00,550.00,"OS-00000978: MANTENIMIENTO DE GRUA (ANTIGUA) - PLACA WP-7608","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002339","0002","0001","08","2","1","20100087945","S",1100.00,1100.00,1100.00,"OS-00000977: Publicación en medios escritos - Suplemento Turístico \"Fiestas Patrias\".  Cintillo 3x6 (8,6cm x 26,5","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002254","0002","0001","08","2","1","10199787531","S",850.00,850.00,850.00,"OS-00000963: ENCARGADO DE ALMACEN DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002325","0002","0001","08","2","1","20550779243","S",354.00,354.00,354.00,"OS-00000969: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002426","0001","0000","08","1",null,null,"N",684.00,0.00,684.00,"PAO-003303: PUBLICACION DE DECRETO DE ALCALDIA N° 003-2013-MPH/A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002389","0002","0001","08","2","1","10725356914","S",300.00,300.00,300.00,"OS-00001013: SERVICIO DE ACOMPAÑAMIENTO DE CORO  PARA MISA Y TE DEUM, CON MOTIVO DEL CXCIII  ANIVERSARIO DE LA JU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002326","0002","0001","08","2","1","10207220081","S",5400.00,5400.00,5400.00,"OS-00000979: ELABORACIÓN DE INFORMES DEL EXAMEN ESPECIAL A LOS PROCESOS DE SELECCIÓN MATERIA DE DENUNCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002371","0002","0001","08","2","1","10417320399","S",2600.00,2600.00,2600.00,"OS-00000996: TECNICO DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002366","0002","0001","09","2","1","10198904461","S",950.00,950.00,950.00,"OS-00000991: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL ARRANCADOR Y ALTERNADOR DEL VOLQUETE F-9000 EG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002372","0002","0001","08","2","1","10485629365","S",2600.00,2600.00,2600.00,"OS-00000997: TECNICO DE CAMPO PARA LEVAMTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002373","0002","0001","08","2","1","10455302558","S",2200.00,2200.00,2200.00,"OS-00000998: ASISTENTE DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002374","0002","0001","13","2","1","10457425941","S",200.00,200.00,200.00,"OS-00001001: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002375","0002","0001","13","2","1","10198622848","S",200.00,200.00,200.00,"OS-00000999: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002376","0002","0001","13","2","1","10200174360","S",200.00,200.00,200.00,"OS-00001000: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002377","0002","0001","13","2","1","10200496588","S",400.00,400.00,400.00,"OS-00001002: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002378","0002","0001","13","2","1","10237170691","S",200.00,200.00,200.00,"OS-00001003: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002379","0002","0001","09","2","1","20418896915","S",620.00,620.00,620.00,"OS-00001004: SERVICIO DE SEGURO OBLIGATORIO CONTRA ACCIDENTES DE TRANSITO (SOAT), PARA VEHICULOS DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002380","0002","0001","13","2","1","10096126803","S",200.00,200.00,200.00,"OS-00001005: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANIZADO POR LA MPH","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002381","0002","0001","13","2","1","10200846813","S",200.00,200.00,200.00,"OS-00001006: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANIZADO POR LA MPH","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002382","0002","0001","13","2","1","10199279098","S",230.00,230.00,230.00,"OS-00001007: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANIZADO POR LA MPH","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002383","0002","0001","13","2","1","10199995168","S",200.00,200.00,200.00,"OS-00001008: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANIZADO POR LA MPH","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002384","0002","0001","13","2","1","10198762887","S",200.00,200.00,200.00,"OS-00001009: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANIZADO POR LA MPH","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002422","0002","0001","08","2","1","10442663691","S",1300.00,1300.00,1300.00,"OS-00001010: ALQUILER DE ESTRADO Y TOLDO PARA EL SANTIAGO WANKA 2013 PARA EL DÍA 24 DE JULIO DEL 2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002394","0002","0001","08","2","1","10200422061","S",2500.00,2500.00,2500.00,"OS-00001011: SANTIAGUITO Y SANTIAGO WANKA 2013  ACTIVIDAD COMPRENDIDA AL INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002396","0002","0001","08","2","1","10200300055","S",900.00,900.00,900.00,"OS-00001012: ALQUILER DE EQUIPO DE SONIDO PARA SANTIAGO WANKA 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002349","0002","0001","09","2","1","10199563233","S",246.00,246.00,246.00,"OS-00000985: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL VOLQUETE F-9000 EGC 270, ASIGNADO A LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002350","0002","0001","08","2","1","10401901235","S",4800.00,4800.00,4800.00,"OS-00000989: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002351","0002","0001","08","2","1","20486034590","S",250.00,250.00,250.00,"OS-00000987: PUBLICACION DE SALUDO POR FIESTAS PATRIAS DIA:  28-07-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002354","0002","0001","08","2","1","10200538809","S",2000.00,2000.00,2000.00,"OS-00000988: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002355","0002","0001","08","2","1","10200745111","S",4800.00,4800.00,4800.00,"OS-00000986: FUNCIOANMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002362","0002","0001","09","2","1","10200826936","S",2994.00,2994.00,2994.00,"OS-00000990: REPARACIÓN Y MANTENIMIENTO DE 2 MOTOFURGONES DE LA UNIDAD DE MANTENIMIENTO VIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002367","0002","0001","13","2","1","10062787401","S",200.00,200.00,200.00,"OS-00000992: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002368","0002","0001","13","2","1","10198147902","S",200.00,200.00,200.00,"OS-00000993: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANIZADO POR LA MPH","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002370","0002","0001","13","2","1","10198269226","S",200.00,200.00,200.00,"OS-00000995: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002426","0002","0001","08","2","1","20100087945","S",684.00,684.00,684.00,"OS-00001014: PUBLICACION DE DECRETO DE ALCALDIA N° 003-2013-MPH/A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001491","0002","0000","00","1",null,null,"N",90955.20,0.00,90955.20,"COMPRA DE MATERIAL AGREGADO PARA SER UTILIZADO EN OBRA ADS N° 18-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002427","0001","0000","09","1",null,null,"N",773.40,0.00,773.40,"PAO-003304: UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002428","0001","0000","00","1",null,null,"N",183165.54,0.00,183165.54,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002429","0001","0000","07","1",null,null,"N",376910.69,0.00,376910.69,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002430","0001","0000","09","1",null,null,"N",434733.70,0.00,434733.70,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002395","0002","0001","08","2","1","10417954495","S",1100.00,0.00,1100.00,"OC-00001344: ADQUISICIÓN DE FORMATOS CON LA DENOMINACIÓN DE COMPROBANTES DE INGRESO EN TRES (03) CUERPOS PARA LA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002401","0002","0001","07","2","1","10095392241","S",4001.50,4001.50,4001.50,"OC-00001345: COMPRA DE VESTUARIOS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002421","0002","0001","09","2","1","20492329852","S",1370.00,1370.00,1370.00,"OC-00001346: PARA USO EN LAS MAQUINARIAS LIVIANAS DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002409","0002","0001","09","2","1","10201127896","S",1490.40,1490.40,1490.40,"OC-00001347: Los materiales requeridos se utilizaran para el mantenimiento de los puentes ornamentales y la limpi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002405","0002","0001","09","2","1","10198619677","S",360.00,360.00,360.00,"OC-00001348: ADQUISICION DE CHALECO DE DRIL PARA EL PERSONAL DE CAMPO DE LA UNIDAD DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002431","0001","0000","18","1",null,null,"N",171768.43,0.00,171768.43,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002432","0001","0000","09","1",null,null,"N",49626.98,0.00,49626.98,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002433","0001","0000","07","1",null,null,"N",26863.53,0.00,26863.53,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002436","0001","0000","09","1",null,null,"N",25561.43,0.00,25561.43,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002400","0002","0001","08","2","1","10712519296","S",1800.00,1200.00,1800.00,"OS-00001015: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002402","0002","0001","08","2","1","20100087945","S",450.00,450.00,450.00,"OS-00001016: SALUDO POR LA INAUGURACION  DEL NUEVO LOCAL DEL SERVICIO DE ADMINISTRACION TRIBUTARIA DE HUANCAYO-SA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002404","0002","0001","08","2","1","10408199251","S",2000.00,2000.00,2000.00,"OS-00001017: Para la contracion de 01 Arquitecto Titulado y Habilitado para el Area de Alineamiento en la Gerenci","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002407","0002","0001","08","2","1","10701756504","S",2000.00,2000.00,2000.00,"OS-00001018: Servicio de apoyo de Proyectos.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002408","0002","0001","08","2","1","10442086708","S",1500.00,1500.00,1500.00,"OS-00001019: SERVICIO DE ATENCIÓN DE REFRIGERIO PARA LA AREA DE OMAPED DE LA GDS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002410","0002","0001","09","2","1","20486654890","S",9724.38,9724.38,9724.38,"OS-00001020: MANTENIMIENTO DE LA AMBULANCIA PARA BRINDAR APOYO A LA CIUDADANIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002412","0002","0001","09","2","1","10106544668","S",576.00,576.00,576.00,"OS-00001021: EMBOLSADO Y EMBALADO DE ALIMENTOS DEL PROGRAMA PANTBC PARA DISTRIBUCION CORRESPONDIENTE AL III TRIME","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002413","0002","0001","08","2","1","10200711624","S",5100.00,5100.00,5100.00,"OS-00001022: SERVICIO DE PROFESIONAL ABOGADO PARA LA REVISION Y EVALUACION DE EXPEDIENTES Y OPINION RESPECTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002414","0002","0001","08","2","1","10470991378","S",1700.00,1700.00,1700.00,"OS-00001023: servicio de digitacion de Documentos Normativos (Resoluciones, Acuerdos, Ordenanzas y Otros) para la","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002415","0002","0001","08","2","1","10200551431","S",5100.00,5100.00,5100.00,"OS-00001024: Contrato de ASesor Externo para temas legales en la Gerencia de Administración","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002416","0002","0001","09","2","1","10198157720","S",316.80,300.00,316.80,"OS-00001025: SERVICIO DE FOTOCOPIA DE LOS DOCUMENTOS DEL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002417","0002","0001","08","2","1","10442663691","S",1400.00,1400.00,1400.00,"OS-00001026: ALQUILER  DE TOLDO Y ESTRADO DIA: 27-07-2013, CON MOTIVO DEL 192º ANIVERSARIO DE LA JURA Y PROCLAMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002418","0002","0001","08","2","1","10404433887","S",1300.00,650.00,1300.00,"OS-00001027: SERVICIO DE CONTADOR PÚBLICO COLEGIADO PARA  ANÁLISIS DE LA INFORMACIÓN QUE PERMITIRÁ LA ELABORACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002419","0002","0001","08","2","1","10477476525","S",2200.00,2200.00,2200.00,"OS-00001028: ASISTENTE DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002420","0002","0001","08","2","1","10443082170","S",2200.00,2200.00,2200.00,"OS-00001029: ASISTENTE DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001759","0002","0000","00","1",null,null,"N",34447.50,0.00,34447.50,"PAO-002636: PROCESO: ACABADOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001759","0003","0002","00","2","1","10199289794","S",34447.50,34447.50,34447.50,"COMPROMISO ANUAL POR COMPRA DE CERAMICOS PARA PISO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002428","0002","0001","00","2","9",null,"S",183165.54,183165.54,183165.54,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002429","0002","0001","07","2","9",null,"S",376910.69,376910.69,376910.69,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002430","0002","0001","09","2","9",null,"S",434733.70,434733.70,434733.70,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002431","0002","0001","18","2","9",null,"S",171768.43,171768.43,171768.43,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002436","0002","0001","09","2","9",null,"S",25561.43,25561.43,25561.43,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000869","0003","0000","00","1",null,null,"N",74000.00,0.00,74000.00,"PROCESO: ADQUISICION DE COMBUSTIBLE ADS - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002423","0002","0001","18","2","1","10200193551","S",144.28,144.28,144.28,"OC-00001342: COMPR MATERIAL DE ESCRITORIO PARA USO EN  OFICINA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002424","0002","0001","09","2","1","20208752759","S",454.56,454.56,454.56,"OC-00001341: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002425","0002","0001","09","2","1","10200193551","S",900.41,900.41,900.41,"OC-00001339: PARA IMPRESION DE LA DOCUMENTACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002427","0002","0001","09","2","1","10200193551","S",773.40,773.40,773.40,"OC-00001343: UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001540","0002","0001","07","2","1","20318791245","S",26763.00,26760.00,26763.00,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002437","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-003300: CONCIERTO DE GALA POR FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002438","0001","0000","09","1",null,null,"N",6450.00,0.00,6450.00,"PAO-003307: PARA JARDINERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002439","0001","0000","08","1",null,null,"N",1530.00,0.00,1530.00,"PAO-003311: DIFUSION DE TURISMO CAMPAÑA FIESTAS PATRIAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002440","0001","0000","08","1",null,null,"N",280.00,0.00,280.00,"PAO-003312: Materiales de Información para promocionar el Evento Pagapu Wanka  a desarrollarse el 29 de Juio co","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002441","0001","0000","09","1",null,null,"N",450.00,0.00,450.00,"PAO-003309: SERVICIO DE PERSONA NATURAL PARA REALIZAR INSTALACION DE PUERTAS Y VENTANAS EN LA IDF-RS EL EDEN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002442","0001","0000","08","1",null,null,"N",390.00,0.00,390.00,"PAO-003310: MANTENIMIENTO PREVENTIVO DE CAMIONETA ASIGNADA A LA GERENCIA DE DESARROLLO URBANO Y AMBIENTAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002443","0001","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"PAO-003313: ASISTENTE DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002444","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"PAO-003314: SERVICIO DE PERSONA NATURAL PARA DIGITALIZACION Y ESCANEO DE LEGAJOS DE PERSONAL EMPLEADO NOMBRADO Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002445","0001","0000","08","1",null,null,"N",2600.00,0.00,2600.00,"PAO-003315: TECNICO DE CAMPO PARA LEVAMTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002446","0001","0000","08","1",null,null,"N",2600.00,0.00,2600.00,"PAO-003316: TECNICO DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002447","0001","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"PAO-003317: ASISTENTE DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002448","0001","0000","08","1",null,null,"N",2600.00,0.00,2600.00,"PAO-003318: TECNICO DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002449","0001","0000","08","1",null,null,"N",2200.00,0.00,2200.00,"PAO-003319: ASISTENTE DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002450","0001","0000","08","1",null,null,"N",2600.00,0.00,2600.00,"PAO-003320: TECNICO DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002451","0001","0000","13","1",null,null,"N",2471.00,0.00,2471.00,"PAO-003186: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE IMPLEMENTAR PROGRAMA DE PROMOCION DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002452","0001","0000","13","1",null,null,"N",2188.00,0.00,2188.00,"PAO-003271: ADQUISICION DE MATERIALES DEPORTIVOS PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIVIDAD FI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002453","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-003270: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002454","0001","0000","13","1",null,null,"N",500.00,0.00,500.00,"PAO-003268: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002455","0001","0000","13","1",null,null,"N",300.00,0.00,300.00,"PAO-003267: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002456","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-003269: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002457","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-003251: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002458","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-003252: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002459","0001","0000","13","1",null,null,"N",2000.00,0.00,2000.00,"PAO-003253: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001607","0003","0001","08","2","1","10198581467","S",200.00,200.00,200.00,"SERVICIO DE DIFUCION DE SPOTS RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001617","0003","0001","08","2","1","10198116446","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002460","0001","0000","08","1",null,null,"N",1296.00,0.00,1296.00,"PAO-003321: PUBLICACION DE ORDENANZA MUNICIPAL N° 487-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000869","0004","0003","00","2","1","20318791245","S",74000.00,126017.11,74000.00,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001540","0003","0001","07","2","1","20318791245","S",517.88,517.88,517.88,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002438","0002","0001","09","2","1","20486427486","S",6450.00,6450.00,6450.00,"OC-00001354: PARA JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002440","0002","0001","08","2","1","20568569271","S",280.00,280.00,280.00,"OC-00001355: Materiales de Información para promocionar el Evento Pagapu Wanka  a desarrollarse el 29 de Juio co","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002439","0002","0001","08","2","1","20568581726","S",1530.00,1530.00,1530.00,"OC-00001356: DIFUSION DE TURISMO CAMPAÑA FIESTAS PATRIAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001491","0003","0002","00","2","1","20487064280","S",90727.50,90727.50,90727.50,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002434","0002","0000","09","1",null,null,"N",14599.01,0.00,14599.01,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001463","0002","0001","07","2","1","20487064280","S",139850.00,139850.00,139850.00,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001900","0002","0001","07","2","1","20487229114","S",63000.00,63000.00,63000.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000979","0002","0001","07","2","1","20486582961","S",24024.50,24024.50,24024.50,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002435","0002","0000","07","1",null,null,"N",1769.84,0.00,1769.84,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001899","0002","0001","09","2","1","20486770539","S",112343.00,112343.00,112343.00,"COMPROMISO ANUAL POR COMPRA DE CACHIMBA PVC, TUBOS SEGUN MODELO Y MEDIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002461","0001","0000","09","1",null,null,"N",20484.12,0.00,20484.12,"PAO-003324: ADQUISICION DE LUBRICANTES PARA LOS VEHICULOS Y MAQUINARIAS ASIGNADAS A LA UNIDAD DE RELLENO SANITAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002016","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002462","0001","0000","07","1",null,null,"N",1299.66,0.00,1299.66,"PAO-003329: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002432","0002","0001","09","2","9",null,"S",49626.98,49626.98,49626.98,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002433","0002","0001","07","2","9",null,"S",26863.53,26863.53,26863.53,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002434","0003","0002","09","2","9",null,"S",14599.01,14599.01,14599.01,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002435","0003","0002","07","2","9",null,"S",1769.84,1769.84,1769.84,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002018","0002","0001","18","2","1","20487021556","S",22065.00,22065.00,22065.00,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002058","0002","0001","09","2","1","20487021556","S",32749.00,32749.00,32749.00,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000839","0002","0000","00","1",null,null,"N",153452.10,0.00,153452.10,"PROCESO: ADQUISICION DE MADERA - ADS - 2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002463","0001","0000","00","1",null,null,"N",62468.23,0.00,62468.23,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002464","0001","0000","07","1",null,null,"N",143659.79,0.00,143659.79,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002465","0001","0000","09","1",null,null,"N",132580.56,0.00,132580.56,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002463","0002","0001","00","2","9",null,"S",62468.23,0.00,62468.23,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002464","0002","0001","07","2","9",null,"S",143659.79,0.00,143659.79,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002465","0002","0001","09","2","9",null,"S",132580.56,0.00,132580.56,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002060","0002","0001","07","2","1","20486582961","S",18020.00,18020.00,18020.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002054","0002","0001","09","2","1","20486582961","S",21584.00,21584.00,21584.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001824","0002","0001","09","2","1","10199289794","S",46866.50,46866.50,46866.50,"COMPROMISO ANUAL POR COMPRA DE CERAMICO PARA PISO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000839","0003","0002","00","2","1","20486994721","S",153452.10,0.00,153452.10,"COMPROMISO ANUAL POR COMPRA DE CONTRAZOCALO DE MADERA PINO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002369","0002","0001","09","2","1","10198056451","S",1125.00,1125.00,1125.00,"OS-00000994: SERVICIO DE ALMUERZOS PARA EL PERSONAL OBRERO QUE LABORA EN LA  APERTURA DE LA TROCHA CARROZABLE HACIA EL LUGAR DE TIRANOPAMPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002467","0001","0000","09","1",null,null,"N",4030.00,0.00,4030.00,"PAO-003325: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938G CAT DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002406","0002","0001","09","2","1","10200130311","S",730.00,730.00,730.00,"OS-00001030: REQUERIMIENTO DE SERVICIO DE MOVILIDAD PARA DISTRIBUCIÓN DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002312","0002","0001","09","2","1","10715226389","S",1000.00,1000.00,1000.00,"OS-00000980: SERVICIO DE UNA PERSONA NATURAL, PARA SENSIBILIZACIÓN PARA ELECCIONES DE JUNTAS VECINALES -UNIDAD DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002385","0002","0001","13","2","1","10200568287","S",273.00,273.00,273.00,"OS-00001031: SERVICIO DE REFRIGERIO PARA LA CONFERENCIA DE PRENSA DEL PROGRAMA DE PROMOCION DE LA ACTIVIDAD FISIC","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002359","0002","0001","08","2","1","10198276591","S",150.00,150.00,150.00,"OS-00000984: DIFUSION DE ACTIVIDADES QUE REALIZA LA M.P.H. CON MOTIVO DE FIESTAS PATRIAS  DEL 24 DE JULIO AL 31 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002468","0001","0000","09","1",null,null,"N",22679.00,0.00,22679.00,"PAO-003331: ADQUISICION DE 01 SERVIDOR DE DATOS PARA CONCLUIR CON LA IMPLEMENTACION DEL SISTEMA SIGA EN LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002469","0001","0000","13","1",null,null,"N",3000.00,0.00,3000.00,"PAO-003255: SERVICIO DE ALQUILER DE ESTRADOS PARA PROMOCIONAR LA  ACTIVIDAD FISICA EN ESPACIOS PUBLICOS, EVENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002470","0001","0000","13","1",null,null,"N",2800.00,0.00,2800.00,"PAO-003292: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA LA PROMOCION DE LA ACTIVIDAD FISICA EN LOS ESPACIOS PU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002471","0001","0000","13","1",null,null,"N",1600.00,0.00,1600.00,"PAO-003212: ADQUISICION DE INDUMENTARIA PARA EL PERSONAL DE APOYO AL PROGRAMA DE PROMOCION DE LA ACTIVIDAD FISIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002467","0002","0001","09","2","1","20486760657","S",4030.00,4030.00,4030.00,"OS-00001062: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938G CAT DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002472","0001","0000","07","1",null,null,"N",3797.70,0.00,3797.70,"PAO-003305: COMPRA DE HERRAMIENTAS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002473","0001","0000","09","1",null,null,"N",6150.00,0.00,6150.00,"PAO-003308: AQUISICION DE TRIMOTO PARA  REALIZAR EL RECOJO DE DESMONTES DE DIFERENTES PUNTOS DE LA CIUDAD DE HUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002474","0001","0000","09","1",null,null,"N",1760.00,0.00,1760.00,"PAO-003349: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO DE PLACA EGA-647 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002475","0001","0000","13","1",null,null,"N",47988.00,0.00,47988.00,"PAO-003200: ALIMENTOS NECESARIOS PARA BRINDAR ASISTENCIA ALIMENTARIA - POR NULIDAD DE LICITACION PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002390","0002","0000","08","1",null,null,"N",95.00,0.00,95.00,"COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002397","0001","0000","09","1",null,null,"N",8000.00,0.00,8000.00,"SERVICIO DE TALLER DE COCINA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002476","0001","0000","13","1",null,null,"N",1500.00,0.00,1500.00,"PAO-003332: SERVICIOS DE REFRIGERIOS PARA PERSONAL DE APOYO LOS 10 DOMINGOS EN EL PROGRAMA DE PROMOCION DE LA AC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002477","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"PAO-003336: REQUERIMIENTO DE COMPRA DE ESCRITORIO PARA LA UNIDAD LOCAL DE FOCALIZACION - SISFOH DE LA GDS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002478","0001","0000","08","1",null,null,"N",535.00,0.00,535.00,"PAO-003339: ADQUISION DE MATERIALES DEPORTIVOS PARA EL DESARROLLO DEL PROGRAMA PROMOCION DE LA ACTIVIDAD FISICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002479","0001","0000","08","1",null,null,"N",3960.80,0.00,3960.80,"PAO-003340: REQUERIMIENTO DE COMPRA DE PRODUCTOS PARA LA PREMIACIÓN DEL CAMPEONATO DEPORTIVO \"ROMPIENDO BARRERAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002480","0001","0000","08","1",null,null,"N",560.00,0.00,560.00,"PAO-003341: COMPRA DE CARTELES \"CLAUSURADO\" (según modelo) para el pegado en locales con medida cautelar previa","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002481","0001","0000","09","1",null,null,"N",380.56,0.00,380.56,"PAO-003342: UTILES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002482","0001","0000","08","1",null,null,"N",715.00,0.00,715.00,"PAO-003343: COMPRA DE  UNA MINI  IMPRESORA PARA SONOMETRO MODELO: AH-40 CLASE 1 AWA6228 POR EL PACK COMPLETO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002483","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PAO-003345: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002484","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"PAO-003346: SERVICIO DE ASESORIA LEGAL PARA LA GERENCIA DE SERVICIOS PUBLICOS LOCALES, REVISION DE DIVERSOS DOCU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002485","0001","0000","09","1",null,null,"N",10700.00,0.00,10700.00,"PAO-003347: CONTRATACION DE SERVICIO DE UNA PERSONA NATURAL O EMPRESA JURIDICA  PARA LA ELABORACION DE EXPEDIENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002486","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"PAO-003348: SERVICIO DE ALQUILER DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002487","0001","0000","18","1",null,null,"N",696.00,0.00,696.00,"PAO-003350: PARA LA UTILIZACION SEGUN PARTIDA ESTABLESIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002488","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"PAO-003351: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA EVALUACION Y REPARACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002490","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"PAO-003352: ELABORACION DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002491","0001","0000","09","1",null,null,"N",3683.50,0.00,3683.50,"PAO-003353: COMPRA DE BINES DE CONSUMO ( HERRAMIENTAS )","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002492","0001","0000","07","1",null,null,"N",2980.00,0.00,2980.00,"PAO-003355: COMPRA DE PLANCHA COMPACTADORA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002493","0001","0000","07","1",null,null,"N",4980.00,0.00,4980.00,"PAO-003356: ADQUISICION DE MAQUINARIA MEZCLADORA DE CONCRETO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002494","0001","0000","00","1",null,null,"N",600.00,0.00,600.00,"PAO-003358: COMPRA DE MANTA DE POLIETILENO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002495","0001","0000","08","1",null,null,"N",9619.61,0.00,9619.61,"PAO-003337: SEGURO DE VIDA LEY PARA PERSONAL OBRERO PERMANENTE DE LA MPH CON MAS DE 4 AÑOS DE SERVICIO CONTINUO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002496","0001","0000","07","1",null,null,"N",391.88,0.00,391.88,"PAO-003330: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002497","0001","0000","00","1",null,null,"N",1122.18,0.00,1122.18,"PAO-002393: TONER DE IMPRESION PARA SER UTILIZADO EN OBRA. CONVENIO MARCO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002360","0002","0001","08","2","1","20100087945","S",450.00,450.00,450.00,"OS-00001032: PUBLICACION DE SALUDO POR FIESTAS PATRIAS.DIA: 28-07-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002403","0002","0001","08","2","1","10212612711","S",4800.00,4800.00,4800.00,"OS-00001033: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002437","0002","0001","18","2","1","10442663691","S",200.00,200.00,200.00,"OS-00001038: CONCIERTO DE GALA POR FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002441","0002","0001","09","2","1","10469391111","S",450.00,0.00,450.00,"OS-00001039: SERVICIO DE PERSONA NATURAL PARA REALIZAR INSTALACION DE PUERTAS Y VENTANAS EN LA IDF-RS EL EDEN.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002442","0002","0001","08","2","1","10199619115","S",390.00,390.00,390.00,"OS-00001040: MANTENIMIENTO PREVENTIVO DE CAMIONETA ASIGNADA A LA GERENCIA DE DESARROLLO URBANO Y AMBIENTAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002443","0002","0001","08","2","1","10408033964","S",2200.00,2200.00,2200.00,"OS-00001041: ASISTENTE DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002444","0002","0001","08","2","1","10423043712","S",1800.00,1800.00,1800.00,"OS-00001042: SERVICIO DE PERSONA NATURAL PARA DIGITALIZACION Y ESCANEO DE LEGAJOS DE PERSONAL EMPLEADO NOMBRADO Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002445","0002","0001","08","2","1","10201200941","S",2600.00,2600.00,2600.00,"OS-00001043: TECNICO DE CAMPO PARA LEVAMTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002446","0002","0001","08","2","1","10458654048","S",2600.00,2600.00,2600.00,"OS-00001044: TECNICO DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002447","0002","0001","08","2","1","10466232721","S",2200.00,2200.00,2200.00,"OS-00001045: ASISTENTE DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002448","0002","0001","08","2","1","10465333567","S",2600.00,2600.00,2600.00,"OS-00001046: TECNICO DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002449","0002","0001","08","2","1","10462143627","S",2200.00,2200.00,2200.00,"OS-00001047: ASISTENTE DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002450","0002","0001","08","2","1","10472092923","S",2600.00,2600.00,2600.00,"OS-00001048: TECNICO DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 08-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002460","0002","0001","08","2","1","20100087945","S",1296.00,1296.00,1296.00,"OS-00001049: PUBLICACION DE ORDENANZA MUNICIPAL N° 487-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002498","0001","0000","08","1",null,null,"N",83919.65,0.00,83919.65,"PAGO DE CTS A FAVOR DEL SR. DELFIN BENDEZU CONTRERAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001712","0003","0002","09","2","1","10432399694","S",6761.00,6761.00,6761.00,"COMPROMISO ANUAL POR COMPRA DE TONER SEGUN MODELO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001712","0004","0001","08","2","1","10432399694","S",10256.00,10256.00,10256.00,"COMPROMISO ANUAL POR COMPRA DE TONER SEGUN MODELO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002498","0002","0001","08","2","9",null,"S",83919.65,83919.65,83919.65,"CTS DEL SR. DELFIN BENDEZU CONTRERAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002499","0001","0000","09","1",null,null,"N",126944.38,0.00,126944.38,"PAO-003359: ADQUISICION DE REPUESTOS ORIGINALES (GENUINOS) PARA CARGADOR FRONTAL WA180-3 KOMATSU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002500","0001","0000","09","1",null,null,"N",25153.60,0.00,25153.60,"PAO-003363: ADQUISICION DE MATERIALES PARA EL ACONDICIONAMIENTO EN EL PLAN INTEGRAL DE RECUPERACION DE AREAS DEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002501","0001","0000","07","1",null,null,"N",21222.98,0.00,21222.98,"PAO-003364: COMPRA PARA SER UTILIZADA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001876","0002","0001","07","2","1","20444927098","S",33000.00,33000.00,33000.00,"Contrato-052-2013-MPH/GA: CONTRATACION DE SERVICIO PARA LA INSTALACION DE PANELES DRYWALL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002479","0002","0001","08","2","1","10200093335","S",3960.80,3960.80,3960.80,"OC-00001370: REQUERIMIENTO DE COMPRA DE PRODUCTOS PARA LA PREMIACIÓN DEL CAMPEONATO DEPORTIVO \"ROMPIENDO BARRERAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002480","0002","0001","08","2","1","20568569271","S",560.00,560.00,560.00,"OC-00001371: COMPRA DE CARTELES \"CLAUSURADO\" (según modelo) para el pegado en locales con medida cautelar previa","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002482","0002","0001","08","2","1","20108605392","S",715.00,0.00,715.00,"OC-00001372: COMPRA DE  UNA MINI  IMPRESORA PARA SONOMETRO MODELO: AH-40 CLASE 1 AWA6228 POR EL PACK COMPLETO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002478","0002","0001","08","2","1","20568255250","S",535.00,535.00,535.00,"OC-00001373: ADQUISION DE MATERIALES DEPORTIVOS PARA EL DESARROLLO DEL PROGRAMA PROMOCION DE LA ACTIVIDAD FISICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002481","0002","0001","09","2","1","10200193551","S",380.56,380.56,380.56,"OC-00001374: UTILES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002487","0002","0001","18","2","1","10200852198","S",696.00,696.00,696.00,"OC-00001375: PARA LA UTILIZACION SEGUN PARTIDA ESTABLESIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002490","0002","0001","09","2","1","10200473227","S",600.00,600.00,600.00,"OC-00001376: ELABORACION DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002492","0002","0001","07","2","1","20541514466","S",2980.00,2980.00,2980.00,"OC-00001377: COMPRA DE PLANCHA COMPACTADORA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002493","0002","0001","07","2","1","20541514466","S",4980.00,4980.00,4980.00,"OC-00001378: ADQUISICION DE MAQUINARIA MEZCLADORA DE CONCRETO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002477","0002","0001","08","2","1","10200164691","S",800.00,800.00,800.00,"OC-00001379: REQUERIMIENTO DE COMPRA DE ESCRITORIO PARA LA UNIDAD LOCAL DE FOCALIZACION - SISFOH DE LA GDS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002494","0002","0001","00","2","1","10430794804","S",600.00,600.00,600.00,"OC-00001380: COMPRA DE MANTA DE POLIETILENO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002491","0002","0001","09","2","1","10430794804","S",3683.50,3683.50,3683.50,"OC-00001381: COMPRA DE BINES DE CONSUMO ( HERRAMIENTAS )","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002502","0001","0000","07","1",null,null,"N",782.87,0.00,782.87,"PAO-003360: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002452","0002","0001","13","2","1","10462485293","S",2188.00,2188.00,2188.00,"OC-00001384: ADQUISICION DE MATERIALES DEPORTIVOS PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIVIDAD FI","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002473","0002","0001","09","2","1","20486545331","S",6150.00,6150.00,6150.00,"OC-00001385: AQUISICION DE TRIMOTO PARA  REALIZAR EL RECOJO DE DESMONTES DE DIFERENTES PUNTOS DE LA CIUDAD DE HUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002503","0001","0000","08","1",null,null,"N",669.99,0.00,669.99,"PAO-003114: ADQUISICION  DE UN EQUIPO MULTIFUNCIONAL COPIADORA - IMPRESORA - SCANER CON SISTEMA CONTINUO ORIGINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002472","0002","0001","07","2","1","10430794804","S",3797.70,3797.70,3797.70,"OC-00001382: COMPRA DE HERRAMIENTAS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002390","0003","0002","08","2","1","10437889282","S",95.00,95.00,95.00,"POR EL COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002469","0002","0001","13","2","1","10200586242","S",3000.00,3000.00,3000.00,"OS-00001064: SERVICIO DE ALQUILER DE ESTRADOS PARA PROMOCIONAR LA  ACTIVIDAD FISICA EN ESPACIOS PUBLICOS, EVENTO","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002470","0002","0001","13","2","1","10462439445","S",2800.00,2800.00,2800.00,"OS-00001065: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA LA PROMOCION DE LA ACTIVIDAD FISICA EN LOS ESPACIOS PU","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002474","0002","0001","09","2","1","10421398424","S",1760.00,1760.00,1760.00,"OS-00001066: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO DE PLACA EGA-647 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002476","0002","0001","13","2","1","10199062561","S",1500.00,1500.00,1500.00,"OS-00001067: SERVICIOS DE REFRIGERIOS PARA PERSONAL DE APOYO LOS 10 DOMINGOS EN EL PROGRAMA DE PROMOCION DE LA AC","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002483","0002","0001","08","2","1","10442086708","S",250.00,250.00,250.00,"OS-00001068: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002484","0002","0001","09","2","1","10415265242","S",2000.00,2000.00,2000.00,"OS-00001069: SERVICIO DE ASESORIA LEGAL PARA LA GERENCIA DE SERVICIOS PUBLICOS LOCALES, REVISION DE DIVERSOS DOCU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002485","0002","0001","09","2","1","10198135530","S",10700.00,10700.00,10700.00,"OS-00001070: CONTRATACION DE SERVICIO DE UNA PERSONA NATURAL O EMPRESA JURIDICA  PARA LA ELABORACION DE EXPEDIENT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002486","0002","0001","09","2","1","10415756335","S",1200.00,1200.00,1200.00,"OS-00001071: SERVICIO DE ALQUILER DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002488","0002","0001","09","2","1","10090600694","S",2000.00,2000.00,2000.00,"OS-00001072: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA EVALUACION Y REPARACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002495","0002","0001","08","2","1","20100041953","S",9619.61,0.00,9619.61,"OS-00001073: SEGURO DE VIDA LEY PARA PERSONAL OBRERO PERMANENTE DE LA MPH CON MAS DE 4 AÑOS DE SERVICIO CONTINUO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002504","0001","0000","09","1",null,null,"N",630.00,0.00,630.00,"PAO-003290: ADQUISICION DE TRITICOS INFORAMTIVOS PARA REALIZAR SENSIBILIZACION A LA POBLACION EN LA ZONA DE INFL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002505","0001","0000","08","1",null,null,"N",130.00,0.00,130.00,"PAO-003322: SERVICIO DE PUBLICIDAD PARA EL ÁREA DE OMAPED DE LA GDS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002506","0001","0000","08","1",null,null,"N",130.00,0.00,130.00,"PAO-003323: SERVICIO DE PUBLICIDAD PARA EL ÁREA DE OMAPED DE LA GDS...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002507","0001","0000","13","1",null,null,"N",500.00,0.00,500.00,"PAO-003344: SERVICIO DE ALQUILER DE CARPA PARA MEDITACION, PARA PROMOCIONAR LA ACTIVIDAD FISICA EN ESPACIOS PUBL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002508","0001","0000","18","1",null,null,"N",3900.00,0.00,3900.00,"PAO-003333: SERVICIO DE DIRECTOR DE CORO PARA LA ENSEÑANZA DE LA ORQUESTA SINFÓNICA JUVENIL Y SINFÓNICA INFANTIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002509","0001","0000","18","1",null,null,"N",1950.00,0.00,1950.00,"PAO-003334: SERVICIO DE MUSICO INSTRUCTOR DE VIOLONCELO Y CONTRABAJO PARA LA ORQUESTA SINFÓNICA JUVENIL Y SINFÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002510","0001","0000","18","1",null,null,"N",1950.00,0.00,1950.00,"PAO-003335: SERVICIO DE MUSICO INSTRUCTOR DE VIOLA PARA LA ORQUESTA SINFÓNICA JUVENIL Y SINFÓNICA INFANTIL DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002511","0001","0000","08","1",null,null,"N",9900.00,0.00,9900.00,"PAO-003365: SERVICIO POR TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002512","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"PAO-003366: SERVICIO DE NOTARIO PARA CONVOCATORIA PUBLICA ADQUISICION DE TERNOS PARA EL PERSONAL DE LA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002496","0002","0001","07","2","1","20402418924","S",391.88,391.88,391.88,"OC-00001361: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002462","0002","0001","07","2","1","10200193551","S",1299.66,1299.66,1299.66,"OC-00001359: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002503","0002","0001","08","2","1","10404266395","S",669.99,669.99,669.99,"OC-00001366: ADQUISICION  DE UN EQUIPO MULTIFUNCIONAL COPIADORA - IMPRESORA - SCANER CON SISTEMA CONTINUO ORIGINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002502","0002","0001","07","2","1","20568169094","S",782.87,782.87,782.87,"OC-00001367: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002513","0001","0000","07","1",null,null,"N",20759.40,0.00,20759.40,"PAO-003368: Alquiler de bienes muebles","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002514","0001","0000","09","1",null,null,"N",30062.76,0.00,30062.76,"PAO-003367: Mantenimiento y Reparación de los sistemas eléctricos y de iluminación de los Parques, Complejos Dep","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002515","0001","0000","07","1",null,null,"N",7000.00,0.00,7000.00,"PAO-003369: PARA LA VERIFICACION DE ASCENSORES.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002497","0002","0000","00","1",null,null,"N",1122.18,0.00,1122.18,"TONER DE IMPRESION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002516","0001","0000","07","1",null,null,"N",5572.78,0.00,5572.78,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002517","0001","0000","09","1",null,null,"N",1983.00,0.00,1983.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002453","0002","0001","13","2","1","10456792125","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS PUBLICITARIO","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002454","0002","0001","13","2","1","10200730742","S",500.00,500.00,500.00,"SERVICIO DE DIFUSION DE SPOT PUBLICITARIOS DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002455","0002","0001","13","2","1","10198581467","S",300.00,300.00,300.00,"SERVICIO DE DIFUSION DE SPOT PUBLICITARIO DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002456","0002","0001","13","2","1","10198631235","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOT PUBLICITARIO DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002457","0002","0001","13","2","1","20485973274","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOT PUBLICITARIO DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002458","0002","0001","13","2","1","10427156813","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOT PUBLICITARIO DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002459","0002","0001","13","2","1","10199227713","S",2000.00,2000.00,2000.00,"SERVICIO DE DIFUSION DE SPOT PUBLICITARIO DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002497","0003","0002","00","2","1","20208752759","S",1122.18,1122.18,1122.18,"TONER DE IMPRESION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002518","0001","0000","08","1",null,null,"N",550.00,0.00,550.00,"PAO-003380: SERVICIO DE PUBLICACION EN MEDIO ESCRITO (SALUDO A CAJA HUANCAYO POR SU ANIVERSARIO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002520","0001","0000","07","1",null,null,"N",7527.40,0.00,7527.40,"PAO-003373: Para ser utilizado durante la ejecucion de la obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002521","0001","0000","09","1",null,null,"N",332.00,0.00,332.00,"PAO-003382: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002517","0002","0001","09","2","9",null,"S",1983.00,1983.00,1983.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002516","0002","0001","07","2","9",null,"S",5572.78,5572.78,5572.78,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0017","0001","08","2","1","20318791245","S",1594.36,1594.36,1594.36,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0018","0002","09","2","1","20318791245","S",23846.42,23710.21,23846.42,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002522","0001","0000","13","1",null,null,"N",2654.00,0.00,2654.00,"PAO-003306: ADQUISICIONES DE MATERIALES DEPORTIVOS PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIVIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002523","0001","0000","09","1",null,null,"N",870.00,0.00,870.00,"PAO-003371: COMPRA  DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAL,I.E. N° 31405 MARINO Z MEDINA FLORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002524","0001","0000","08","1",null,null,"N",2300.00,0.00,2300.00,"PAO-003374: CONTRATACION DE UNA PERSONA NATURAL ORIENTADO AL SERVICIO DE ASESORAMIENTO EN COSTEO DE PROCEDIMIENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002525","0001","0000","09","1",null,null,"N",4805.00,0.00,4805.00,"PAO-003377: MANTENIMIENTO CORRECTIVO DE LA PLANTA DE ASFALTO ALMIX DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002526","0001","0000","09","1",null,null,"N",3750.00,0.00,3750.00,"PAO-003378: MANTENIMIENTO DEL TRACTOR ORUGA D7G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002527","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"PAO-003379: PARA LA CONTRATACION DE 01 BACHILLER EN ARQUITECTURA  PARA REALIZAR LABORES DE EVALUACION DE LICENCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002016","0002","0001","08","2","1","10108107231","S",500.00,500.00,500.00,"SERVICIO DE APOYO ADMINISTRATIVO PARA LA SUB GERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002529","0001","0000","08","1",null,null,"N",6642.70,0.00,6642.70,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002530","0001","0000","09","1",null,null,"N",5910.05,0.00,5910.05,"RENDICION DE FONDOS CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002531","0001","0000","09","1",null,null,"N",13534.17,0.00,13534.17,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002532","0001","0000","07","1",null,null,"N",14878.50,0.00,14878.50,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000876","0004","0002","07","2","1","20318791245","S",3259.34,3258.87,3259.34,"COMPROMISO ANUAL POR  COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002531","0002","0001","09","2","9",null,"S",13534.17,13534.17,13534.17,"PLANILLA DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002532","0002","0001","07","2","9",null,"S",14878.50,14878.50,14878.50,"PLANILLA DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002533","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003376: SERVICIO DE PERSONA PARA REALIZAR APLICACION DEL EM-COMPOST EN LAS INFRAESTRUCTURAS DE DISPOSICION F","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002522","0002","0001","13","2","1","10200845566","S",2654.00,2654.00,2654.00,"OC-00001388: ADQUISICIONES DE MATERIALES DEPORTIVOS PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIVIDAD","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002523","0002","0001","09","2","1","10200852198","S",870.00,870.00,870.00,"OC-00001389: COMPRA  DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAL,I.E. N° 31405 MARINO Z MEDINA FLORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002504","0002","0001","09","2","1","20544845692","S",630.00,630.00,630.00,"OC-00001390: ADQUISICION DE TRITICOS INFORAMTIVOS PARA REALIZAR SENSIBILIZACION A LA POBLACION EN LA ZONA DE INFL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002521","0002","0001","09","2","1","20568061056","S",332.00,332.00,332.00,"OC-00001391: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002520","0002","0001","07","2","1","10074449960","S",7527.40,7527.40,7527.40,"OC-00001392: Para ser utilizado durante la ejecucion de la obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002451","0002","0001","13","2","1","10441718271","S",2471.00,2471.00,2471.00,"OC-00001393: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE IMPLEMENTAR PROGRAMA DE PROMOCION DE LA","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002471","0002","0001","13","2","1","20486608278","S",1600.00,1600.00,1600.00,"OC-00001394: ADQUISICION DE INDUMENTARIA PARA EL PERSONAL DE APOYO AL PROGRAMA DE PROMOCION DE LA ACTIVIDAD FISIC","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002534","0001","0000","09","1",null,null,"N",840.00,0.00,840.00,"PAO-003372: ADQUISION DE FORMATOS PARA OTORGAR INFORMES ECOGRAFICO Y RECETARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002535","0001","0000","18","1",null,null,"N",9585.00,0.00,9585.00,"PAO-003383: SEÑALIZACIÓN AVENIDA JOSÉ OLAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002536","0001","0000","18","1",null,null,"N",1051.00,0.00,1051.00,"PAO-003384: COMPRA DE MATERIAL DE CONSTRUCCION (MADERA) PARA SER UTILIZADO EN OBRA, SEGUN PARTIDA ESTABLECIDA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002537","0001","0000","18","1",null,null,"N",266.60,0.00,266.60,"PAO-003385: COMPRA DE FORMATOS PARA LA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002538","0001","0000","09","1",null,null,"N",1950.00,0.00,1950.00,"PAO-003386: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL Y/O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002539","0001","0000","08","1",null,null,"N",598.50,0.00,598.50,"PAO-003389: Requerimiento de Breakfast para el evento de difusión de las distintas modalidades del Programa Naci","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002529","0002","0001","08","2","9",null,"S",6642.70,6642.70,6642.70,"RENDICION DE FONDOS PARA PAGO DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002540","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"RECONOCIMIENTO DE DEUDA A FAVOR DE UTES DEL CARMENEN MERITO A LA RESOLUCION GERENCIAL Nº45 DE 21/05/2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002530","0002","0001","09","2","9",null,"S",5910.05,5910.05,5910.05,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002540","0002","0000","09","1",null,null,"N",24700.00,0.00,24700.00,"RECONOCIMIENTO DE DEUDA A FAVOR DEL UTES DEL CARMEN EN MERITO A RESOLUCION JUDICIAL Nº45 DEL 21/05/2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002411","0002","0001","09","2","1","10198056451","S",975.00,975.00,975.00,"REFRIGERIO PARA LAS DIVERSAS CAPACITACIONES ORGANIZADAS POR LA PCA PARA EL CUMPLIMIENTO DEL POI - PCA 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002542","0001","0000","18","1",null,null,"N",761.00,0.00,761.00,"RENDICION DE FONDOS PARA PAGO EN EFECIVO CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002543","0001","0000","08","1",null,null,"N",1280.00,0.00,1280.00,"FONDOS POR ENCARGO PARA GASTOS EN EL TALLER  DE VALIDACION DE CATASTRO DE LA GDUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002544","0001","0000","13","1",null,null,"N",1300.00,0.00,1300.00,"PAO-003387: SERVICIO DE ENSEÑANZA DE GIMNASIA RITMICA PROMOCIONANDO LA ACTIVIDAD FISICA EN ESPACIOS PUBLICOS, EV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002545","0001","0000","13","1",null,null,"N",800.00,0.00,800.00,"PAO-003388: SERVICIO DE ENSEÑANZA DE AJEDREZ PROMOCIONANDO LA ACTIVIDAD FISICA EN ESPACIOS PUBLICO EVENTO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002546","0001","0000","18","1",null,null,"N",8260.00,0.00,8260.00,"PAO-003391: IMPLEMENTACION DE NUEVOS DISPOSITIVOS DE TRANSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002547","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"PAO-003326: SERVICIO DE APOYO ADMINSTRATIVO PARA LA SUBGERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002548","0001","0000","00","1",null,null,"N",3648.00,0.00,3648.00,"PAO-003394: FORMATOS DIVERSOS PARA CONTROL EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002549","0001","0000","18","1",null,null,"N",1354.00,0.00,1354.00,"PAO-003395: COMPRA DE MATERIALES DE CONSTRUCCION (ACEROS) PARA SER UTULUZADO EN OBRA, SEGUN PARTIDA ESTABLECIDA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002550","0001","0000","18","1",null,null,"N",1850.40,0.00,1850.40,"PAO-003396: COMPRA DE IMPLEMENTOS DE SEGURIDAD PARA SER UTILIZADO EN OBRA, SEGUN PARTIDA ESTABLECIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002551","0001","0000","09","1",null,null,"N",3920.00,0.00,3920.00,"PAO-003397: COMPRA DE CEMENTO PARA VACIADO DE VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002552","0001","0000","09","1",null,null,"N",1680.00,0.00,1680.00,"PAO-003400: Compra de LECHE ENTERA FRESCA UHT en caja para consumo de peones y operarios para desintoxicación, p","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002543","0003","0001","08","2","9",null,"S",1280.00,1085.50,1280.00,"FONDOS POR ENCARGO PARA GASTOS DE TALLER PARA VALIDACION DE CATASTRO-GDUA.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000002192","0002","0001","09","2","1","10200130311","S",1400.00,1400.00,1400.00,"SERVICIO DE REMOLCADOR CAMA BAJA PARA TRASLADO DE MAQUINARIA TRACTOR ORUGA D7G","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002547","0002","0001","08","2","1","10431432205","S",800.00,800.00,800.00,"SERVICIO DE APOYO ADMINISTRATIVO PARA LA SUB GERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002537","0002","0001","18","2","1","10200453366","S",266.60,266.60,266.60,"OC-00001397: COMPRA DE FORMATOS PARA LA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002536","0002","0001","18","2","1","10199149542","S",1051.00,1051.00,1051.00,"OC-00001398: COMPRA DE MATERIAL DE CONSTRUCCION (MADERA) PARA SER UTILIZADO EN OBRA, SEGUN PARTIDA ESTABLECIDA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002542","0002","0001","18","2","9",null,"S",761.00,761.00,761.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002398","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002554","0001","0000","07","1",null,null,"N",12207.34,0.00,12207.34,"PAO-003392: ADQUISICION DE IMPRESORA MUTIFUNCIONAL PARA LA IMPLEMENTACION DEL SISTEMA INTEGRADO DE GESTION ADMIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002505","0002","0001","08","2","1","10200676454","S",130.00,130.00,130.00,"OS-00001084: SERVICIO DE PUBLICIDAD PARA EL ÁREA DE OMAPED DE LA GDS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002506","0002","0001","08","2","1","10200496588","S",130.00,130.00,130.00,"OS-00001085: SERVICIO DE PUBLICIDAD PARA EL ÁREA DE OMAPED DE LA GDS...","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002507","0002","0001","13","2","1","10200586242","S",500.00,500.00,500.00,"OS-00001086: SERVICIO DE ALQUILER DE CARPA PARA MEDITACION, PARA PROMOCIONAR LA ACTIVIDAD FISICA EN ESPACIOS PUBL","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002546","0002","0001","18","2","1","20510503989","S",8260.00,8260.00,8260.00,"OC-00001407: IMPLEMENTACION DE NUEVOS DISPOSITIVOS DE TRANSITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002548","0002","0001","00","2","1","20568569271","S",3648.00,3648.00,3648.00,"OC-00001408: FORMATOS DIVERSOS PARA CONTROL EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002549","0002","0001","18","2","1","20401980831","S",1354.00,1354.00,1354.00,"OC-00001409: COMPRA DE MATERIALES DE CONSTRUCCION (ACEROS) PARA SER UTULUZADO EN OBRA, SEGUN PARTIDA ESTABLECIDA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002508","0002","0001","18","2","1","10198252234","S",3900.00,3900.00,3900.00,"OS-00001087: SERVICIO DE DIRECTOR DE CORO PARA LA ENSEÑANZA DE LA ORQUESTA SINFÓNICA JUVENIL Y SINFÓNICA INFANTIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002550","0002","0001","18","2","1","10095392241","S",1850.40,1850.40,1850.40,"OC-00001410: COMPRA DE IMPLEMENTOS DE SEGURIDAD PARA SER UTILIZADO EN OBRA, SEGUN PARTIDA ESTABLECIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002534","0002","0001","09","2","1","10200453366","S",840.00,840.00,840.00,"OC-00001411: ADQUISION DE FORMATOS PARA OTORGAR INFORMES ECOGRAFICO Y RECETARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002551","0002","0001","09","2","1","20443957899","S",3920.00,3920.00,3920.00,"OC-00001412: COMPRA DE CEMENTO PARA VACIADO DE VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002555","0001","0000","18","1",null,null,"N",10360.00,0.00,10360.00,"PAO-003401: SEMAFORIZACION AV. HUANCAVELICA - JR. ATALAYA Y AV. CALLMEL DEL SOLAR - JR. SAN JUDAS TADEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002510","0002","0001","18","2","1","10424721382","S",1950.00,0.00,1950.00,"OS-00001089: SERVICIO DE MUSICO INSTRUCTOR DE VIOLA PARA LA ORQUESTA SINFÓNICA JUVENIL Y SINFÓNICA INFANTIL DE LA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002511","0002","0001","08","2","1","10091000241","S",9900.00,9900.00,9900.00,"OS-00001090: SERVICIO POR TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002512","0002","0001","08","2","1","10199425388","S",800.00,800.00,800.00,"OS-00001091: SERVICIO DE NOTARIO PARA CONVOCATORIA PUBLICA ADQUISICION DE TERNOS PARA EL PERSONAL DE LA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002515","0002","0001","07","2","1","10091412166","S",7000.00,0.00,7000.00,"OS-00001092: PARA LA VERIFICACION DE ASCENSORES.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002524","0002","0001","08","2","1","10430022321","S",2300.00,2300.00,2300.00,"OS-00001093: CONTRATACION DE UNA PERSONA NATURAL ORIENTADO AL SERVICIO DE ASESORAMIENTO EN COSTEO DE PROCEDIMIENT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002525","0002","0001","09","2","1","20486760657","S",4805.00,4805.00,4805.00,"OS-00001094: MANTENIMIENTO CORRECTIVO DE LA PLANTA DE ASFALTO ALMIX DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002527","0002","0001","08","2","1","10412252310","S",1500.00,1500.00,1500.00,"OS-00001095: PARA LA CONTRATACION DE 01 BACHILLER EN ARQUITECTURA  PARA REALIZAR LABORES DE EVALUACION DE LICENCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002538","0002","0001","09","2","1","20487134911","S",1950.00,0.00,1950.00,"OS-00001096: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL Y/O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA D","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002509","0002","0001","18","2","1","10472485500","S",1950.00,1950.00,1950.00,"OS-00001088: SERVICIO DE MUSICO INSTRUCTOR DE VIOLONCELO Y CONTRABAJO PARA LA ORQUESTA SINFÓNICA JUVENIL Y SINFÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002557","0001","0000","13","1",null,null,"N",500.00,0.00,500.00,"PAO-003398: SERVICIO DE ENSEÑANZA DE AEROBICOS PROMOCIONANDO LA ACTIVIDAD FISICA EN LOS ESPACIOS PUBLICOS, EVENT","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002554","0002","0001","07","2","1","10404266395","S",12207.34,12207.34,12207.34,"COMPRA DE IMPRESORA MULTIFUNCIONAL - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002398","0002","0001","08","2","1","10431432205","S",800.00,800.00,800.00,"SERVICIO DE PERSONA NATURAL PARA APOYO ADMINISTRATIVO EN LA UNIDAD DE ADQUISICIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002560","0001","0000","13","1",null,null,"N",580.00,0.00,580.00,"PAO-003399: ADQUISICION DE ZANCO (SANTINBAMQUIN) PARA PREMIAR AL PRIMER PUESTO DEL CONCURSO A REALIZARSE DENTRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002561","0001","0000","08","1",null,null,"N",375.00,0.00,375.00,"PAO-003402: Servicio de refrigerio para 150 brigadistas, para promocionar la Campaña de Fiestas Patrias.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002562","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"PAO-003403: SERVICIO DE JURADO PARA EL CONCURSO SANTIAGUITO WANKA 2013 A CTIVIDAD A CARGO DEL INSTITUTO DE LA JU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002563","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"PAO-003404: SERVICIO DE JURADO PARA EL CONCURSO SANTIAGUITO WANKA 2013 A CTIVIDAD A CARGO DEL INSTITUTO DE LA JU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002564","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"PAO-003405: SERVICIO DE JURADO PARA EL CONCURSO SANTIAGUITO WANKA 2013 A CTIVIDAD A CARGO DEL INSTITUTO DE LA JU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002565","0001","0000","08","1",null,null,"N",805.00,0.00,805.00,"PAO-003407: DECORACION DE AMBIENTE- SALA DE SESIONES \"SAUL MUÑOZ MENACHO\", CON MOTIVO  DEL CXCII ANIVERSARIO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002566","0001","0000","09","1",null,null,"N",700.00,0.00,700.00,"PAO-003408: ALQUILER DE ALMACEN PERIFERICO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002567","0001","0000","09","1",null,null,"N",10800.00,0.00,10800.00,"PAO-003375: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE PLACA WP-9850 DE LA MPH, DEL SISTEMA DE COMBUS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002568","0001","0000","09","1",null,null,"N",584.18,0.00,584.18,"PAO-003409: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002568","0002","0001","09","2","1","10200193551","S",584.18,584.18,584.18,"OC-00001413: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001986","0002","0001","09","2","1","20402173476","S",12739.35,12739.35,12739.35,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001333","0002","0001","07","2","1","20541320424","S",25780.00,25780.00,25780.00,"COMPROMISO ANUAL POR COMPRA DE ASFALTO LIQUIDO CUT- BACK","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002569","0001","0000","09","1",null,null,"N",8453.63,0.00,8453.63,"PAO-003370: COMPRA DE REPUESTOS Y ACCESORIOS PARA EL MOTOR 3208 CATERPILLAR DEL CAMION CISTERNA FORD 8000 DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002570","0001","0000","18","1",null,null,"N",237.30,0.00,237.30,"PAO-003410: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002571","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"PAO-003411: ALQUILER DE ALMACEN PERIFERICO PARA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002572","0001","0000","09","1",null,null,"N",460.00,0.00,460.00,"PAO-003413: PARA REPARACION DE CPU DE COMPUTADORA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002573","0001","0000","09","1",null,null,"N",1190.00,0.00,1190.00,"PAO-003414: COMPRA DE CEMENTO ASFALTICO DE PENETRACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002574","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"PAO-003423: SERVICIO DE PERSONAL OBRERO PARA TRABAJOS DE TRAZO ESTAQUEADO Y APERTURA DE TROCHA CARROZABLE VIA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002575","0001","0000","09","1",null,null,"N",645.00,0.00,645.00,"PAO-003417: COMPRA DE FIERRO PARA LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002576","0001","0000","07","1",null,null,"N",870.00,0.00,870.00,"PAO-003418: COMPRA DE TONER PARA LA IMPRESION DE DOCUMENTOS SOBRE LIQUIDACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002577","0001","0000","18","1",null,null,"N",4019.50,0.00,4019.50,"PAO-003419: COMPRA DE HERRAMIENTAS PARA SER UTILIZADAS EN SANEAMIENTO, ZANJAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002578","0001","0000","18","1",null,null,"N",5775.00,0.00,5775.00,"PAO-003421: PARA USO EN LA CONFORMACION DE SUB BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002579","0001","0000","18","1",null,null,"N",64.00,0.00,64.00,"PAO-003422: COMPRA DE MATERIAL DE ESCRITORIO PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002580","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PAO-003425: ALQUILER DE EQUIPO DE SONIDO PROFESIONAL, CON MOTIVO DEL  CXCIII  ANIVERSARIO DE LA JURA Y PROCLAMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002581","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003426: Contratar a una persona natural para realizar el trabajo de campo como empadronadora para la ULF-SIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002582","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"PAO-003427: CAPACITACION EN CURSO TALLER EN GESTIÓN LOGISTICA A REALIZARSE EN LA CIUDAD DE HUANCAYO LOS DIAS 10,","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002583","0001","0000","09","1",null,null,"N",250.00,0.00,250.00,"PAO-003430: SERVICIO DE ALMUERZOS PARA ATENCION A PARTICIPANTES EN LA CAMPAÑA MEDICA A LLEVARSE A CABO EN EL ANE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002584","0001","0000","00","1",null,null,"N",381.50,0.00,381.50,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002585","0001","0000","07","1",null,null,"N",8093.99,0.00,8093.99,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002586","0001","0000","09","1",null,null,"N",2275.92,0.00,2275.92,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002560","0002","0001","13","2","1","10200845566","S",580.00,580.00,580.00,"OC-00001415: ADQUISICION DE ZANCO (SANTINBAMQUIN) PARA PREMIAR AL PRIMER PUESTO DEL CONCURSO A REALIZARSE DENTRO","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002552","0002","0001","09","2","1","10200093335","S",1680.00,1680.00,1680.00,"OC-00001416: Compra de LECHE ENTERA FRESCA UHT en caja para consumo de peones y operarios para desintoxicación, p","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002587","0001","0000","18","1",null,null,"N",700.00,0.00,700.00,"PAO-003412: PARA  ALMACENAR Y CUSTODIAR LOS MATERIALES DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002588","0001","0000","13","1",null,null,"N",900.00,0.00,900.00,"PAO-003428: SERVICIO DE ENTRENAMIENTO EN DEPORTE (TENIS DE MEZA) PROMOCIONANDO LA ACTIVIDAD FISICA EN ESPACIOS P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002589","0001","0000","18","1",null,null,"N",30000.00,0.00,30000.00,"PAGO DE COMPENSACION POR AFECTACION DE VIA JR. SANTA CLARA - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002590","0001","0000","09","1",null,null,"N",180.00,0.00,180.00,"PAO-003431: SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001313","0003","0000","18","1",null,null,"N",107699.00,0.00,107699.00,"ADQUISICION DE AGREGADOS PARA OBRA - MEMO 658-2013-MPH-GPP","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002591","0001","0000","09","1",null,null,"N",5000.00,0.00,5000.00,"PAO-003429: SERVICIO DE UN PROFESIONAL EN INGENIERÍA PARA LA ELABORACIÓN DEL EXPEDIENTE TÉCNICO DE INTERVENCIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002592","0001","0000","13","1",null,null,"N",390.00,0.00,390.00,"PAO-003416: ADQUISICION DE MATERIALES PARA JUEGOS DEPORTIVOS PROMOCIONANDO LA ACTIVIDAD FISICA EN ESPACIOS PUBLI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002593","0001","0000","09","1",null,null,"N",360.00,0.00,360.00,"PAO-003420: IMPLEMENTAR EL AREA DE ECOGRAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002594","0001","0000","09","1",null,null,"N",2299.00,0.00,2299.00,"PAO-003424: ADQUISION DE PROYECTOR MULTIMEDIA PARA LAS CAPACITACIONES A DIFERENTES INSTITUCIONES PUBLICAS Y PRIV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002595","0001","0000","08","1",null,null,"N",3212.00,0.00,3212.00,"PAO-003433: PUBLICACION DE ORDENANZA MUNICIPAL N° 488-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001313","0004","0003","18","2","1","20487064280","S",107699.00,0.00,107699.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA GRUESA Y PIEDRA CHANCADA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002569","0002","0001","09","2","1","20485920588","S",8453.63,8453.63,8453.63,"OC-00001417: COMPRA DE REPUESTOS Y ACCESORIOS PARA EL MOTOR 3208 CATERPILLAR DEL CAMION CISTERNA FORD 8000 DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002576","0002","0001","07","2","1","20486018551","S",870.00,870.00,870.00,"OC-00001418: COMPRA DE TONER PARA LA IMPRESION DE DOCUMENTOS SOBRE LIQUIDACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002573","0002","0001","09","2","1","20541320424","S",1190.00,1190.00,1190.00,"OC-00001419: COMPRA DE CEMENTO ASFALTICO DE PENETRACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002578","0002","0001","18","2","1","20568061056","S",5775.00,5775.00,5775.00,"OC-00001420: PARA USO EN LA CONFORMACION DE SUB BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002579","0002","0001","18","2","1","10200193551","S",64.00,64.00,64.00,"OC-00001421: COMPRA DE MATERIAL DE ESCRITORIO PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002577","0002","0001","18","2","1","20487021556","S",4019.50,4019.50,4019.50,"OC-00001422: COMPRA DE HERRAMIENTAS PARA SER UTILIZADAS EN SANEAMIENTO, ZANJAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002572","0002","0001","09","2","1","20486018551","S",460.00,460.00,460.00,"OC-00001423: PARA REPARACION DE CPU DE COMPUTADORA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002584","0002","0001","00","2","9",null,"S",381.50,381.50,381.50,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002585","0002","0001","07","2","9",null,"S",8093.99,8093.99,8093.99,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002586","0002","0001","09","2","9",null,"S",2275.92,2275.92,2275.92,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002596","0001","0000","07","1",null,null,"N",81340.00,0.00,81340.00,"PAO-003434: COMPRA DE CEMENTO PARA VACIADO DE CUNETAS, BADENES Y SARDINEL SUMERGIDO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002597","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"PAO-003406: HOMENAJE A PICAFLOR DE LOS ANDES ACTIVIDAD COMPRENDIDA AL INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002598","0001","0000","09","1",null,null,"N",807.50,0.00,807.50,"PAO-003432: COMPRA DE TONERS PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002570","0002","0001","18","2","1","20208752759","S",237.30,237.30,237.30,"OC-00001428: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002599","0001","0000","13","1",null,null,"N",518.00,0.00,518.00,"PAO-003415: ADQUISICION DE MATERIALES DEPORTIVOS PARA PROMOCIONAR LA ACTIVIDAD FISICA EN ESPACIOS PUBLICOS, EVEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002600","0001","0000","07","1",null,null,"N",6157.24,0.00,6157.24,"PAO-003381: ADQUISICION DE COMPUTADORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002601","0001","0000","08","1",null,null,"N",1345.13,0.00,1345.13,"PAO-003328: compra de toner para ser usado en las impresoras de la Sub Gerencia de Contabilidad","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002602","0001","0000","07","1",null,null,"N",1140.00,0.00,1140.00,"PAO-003441: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL Y/O JURIDICA  PARAQ REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002603","0001","0000","09","1",null,null,"N",1292.65,0.00,1292.65,"PAO-003442: COMPRA DE PINTURA PARA PINTADO DE MUROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002604","0001","0000","18","1",null,null,"N",1287.00,0.00,1287.00,"PAO-003443: PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002598","0002","0001","09","2","1","20568169094","S",807.50,807.50,807.50,"OC-00001424: COMPRA DE TONERS PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002605","0001","0000","18","1",null,null,"N",5760.00,0.00,5760.00,"PAO-003444: POR MOTIVO DE FALLAS MECÁNICAS E INTERNAMIENTO DEL CARGADOR FRONTAL N° 966 ASIGNADA  A LA U.R.S.  SO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002601","0002","0001","08","2","1","20208752759","S",1345.13,1345.13,1345.13,"OC-00001427: compra de toner para ser usado en las impresoras de la Sub Gerencia de Contabilidad","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002600","0002","0001","07","2","1","20487137422","S",6157.24,6157.24,6157.24,"OC-00001429: ADQUISICION DE COMPUTADORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002606","0001","0000","08","1",null,null,"N",494.28,0.00,494.28,"PAO-003440: MANTENIMIENTO PREVENTIVO A TODO COSTO DE CAMIONETA  TOYOTA DE PLACA EGE N° 824.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002592","0002","0001","13","2","1","10201127896","S",390.00,390.00,390.00,"OC-00001432: ADQUISICION DE MATERIALES PARA JUEGOS DEPORTIVOS PROMOCIONANDO LA ACTIVIDAD FISICA EN ESPACIOS PUBLI","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002593","0002","0001","09","2","1","10800317733","S",360.00,360.00,360.00,"OC-00001433: IMPLEMENTAR EL AREA DE ECOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002594","0002","0001","09","2","1","20536282735","S",2299.00,2299.00,2299.00,"OC-00001434: ADQUISION DE PROYECTOR MULTIMEDIA PARA LAS CAPACITACIONES A DIFERENTES INSTITUCIONES PUBLICAS Y PRIV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002518","0002","0001","08","2","1","20100087945","S",550.00,550.00,550.00,"OS-00001097: SERVICIO DE PUBLICACION EN MEDIO ESCRITO (SALUDO A CAJA HUANCAYO POR SU ANIVERSARIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002533","0002","0001","09","2","1","10440954753","S",1000.00,1000.00,1000.00,"OS-00001098: SERVICIO DE PERSONA PARA REALIZAR APLICACION DEL EM-COMPOST EN LAS INFRAESTRUCTURAS DE DISPOSICION F","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002539","0002","0001","08","2","1","20568605412","S",598.50,598.50,598.50,"OS-00001100: Requerimiento de Breakfast para el evento de difusión de las distintas modalidades del Programa Naci","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002544","0002","0001","13","2","1","10462103188","S",1300.00,1300.00,1300.00,"OS-00001101: SERVICIO DE ENSEÑANZA DE GIMNASIA RITMICA PROMOCIONANDO LA ACTIVIDAD FISICA EN ESPACIOS PUBLICOS, EV","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002545","0002","0001","13","2","1","10200015156","S",800.00,800.00,800.00,"OS-00001102: SERVICIO DE ENSEÑANZA DE AJEDREZ PROMOCIONANDO LA ACTIVIDAD FISICA EN ESPACIOS PUBLICO EVENTO ORGANI","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002557","0002","0001","13","2","1","10703440709","S",500.00,0.00,500.00,"OS-00001103: SERVICIO DE ENSEÑANZA DE AEROBICOS PROMOCIONANDO LA ACTIVIDAD FISICA EN LOS ESPACIOS PUBLICOS, EVENT","A","00","0000","T",0.00,"S","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002562","0002","0001","08","2","1","10200182231","S",100.00,100.00,100.00,"OS-00001104: SERVICIO DE JURADO PARA EL CONCURSO SANTIAGUITO WANKA 2013 A CTIVIDAD A CARGO DEL INSTITUTO DE LA JU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002563","0002","0001","08","2","1","10199947945","S",100.00,100.00,100.00,"OS-00001105: SERVICIO DE JURADO PARA EL CONCURSO SANTIAGUITO WANKA 2013 A CTIVIDAD A CARGO DEL INSTITUTO DE LA JU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002564","0002","0001","08","2","1","10198000308","S",100.00,100.00,100.00,"OS-00001106: SERVICIO DE JURADO PARA EL CONCURSO SANTIAGUITO WANKA 2013 A CTIVIDAD A CARGO DEL INSTITUTO DE LA JU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002565","0002","0001","08","2","1","10442663691","S",805.00,805.00,805.00,"OS-00001107: DECORACION DE AMBIENTE- SALA DE SESIONES \"SAUL MUÑOZ MENACHO\", CON MOTIVO  DEL CXCII ANIVERSARIO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002566","0002","0001","09","2","1","10282952624","S",700.00,700.00,700.00,"OS-00001108: ALQUILER DE ALMACEN PERIFERICO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002567","0002","0001","09","2","1","10199619115","S",10800.00,10800.00,10800.00,"OS-00001109: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE PLACA WP-9850 DE LA MPH, DEL SISTEMA DE COMBUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002607","0001","0000","09","1",null,null,"N",3078.62,0.00,3078.62,"PAO-003446: COMPRA DE COMPUTADORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002608","0001","0000","18","1",null,null,"N",613.34,0.00,613.34,"PAO-003445: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002609","0001","0000","08","1",null,null,"N",1330.26,0.00,1330.26,"PAO-003435: ADQUISICIÓN DE THONNER PARA IMPRESORA HP LASER JET 1022","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002610","0001","0000","07","1",null,null,"N",2085.88,0.00,2085.88,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002571","0002","0001","09","2","1","10200529711","S",500.00,500.00,500.00,"OS-00001110: ALQUILER DE ALMACEN PERIFERICO PARA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002574","0002","0001","09","2","1","10199790604","S",850.00,850.00,850.00,"OS-00001111: SERVICIO DE PERSONAL OBRERO PARA TRABAJOS DE TRAZO ESTAQUEADO Y APERTURA DE TROCHA CARROZABLE VIA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002580","0002","0001","08","2","1","10199147507","S",250.00,250.00,250.00,"OS-00001112: ALQUILER DE EQUIPO DE SONIDO PROFESIONAL, CON MOTIVO DEL  CXCIII  ANIVERSARIO DE LA JURA Y PROCLAMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002581","0002","0001","08","2","1","10477804093","S",1000.00,1000.00,1000.00,"OS-00001113: Contratar a una persona natural para realizar el trabajo de campo como empadronadora para la ULF-SIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002582","0002","0001","08","2","1","20319363221","S",450.00,0.00,450.00,"OS-00001114: CAPACITACION EN CURSO TALLER EN GESTIÓN LOGISTICA A REALIZARSE EN LA CIUDAD DE HUANCAYO LOS DIAS 10,","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002583","0002","0001","09","2","1","10198056451","S",250.00,250.00,250.00,"OS-00001115: SERVICIO DE ALMUERZOS PARA ATENCION A PARTICIPANTES EN LA CAMPAÑA MEDICA A LLEVARSE A CABO EN EL ANE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002612","0001","0000","08","1",null,null,"N",975.00,0.00,975.00,"PAO-003448: ADQUISICION DE RESPIRADORES DE PROTECION CONTRA LA GRIPE AH1N1 PARA EL PERSONAL QUE TRABAJA EN MODUL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002607","0002","0001","09","2","1","20487137422","S",3078.62,3078.62,3078.62,"OC-00001435: COMPRA DE COMPUTADORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002609","0002","0001","08","2","1","20568169094","S",1330.26,0.00,1330.26,"OC-00001431: ADQUISICIÓN DE THONNER PARA IMPRESORA HP LASER JET 1022","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002608","0002","0001","18","2","1","10200193551","S",613.34,613.34,613.34,"OC-00001438: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002613","0001","0000","09","1",null,null,"N",2595.00,0.00,2595.00,"PAO-003470: COMPRA DE PINTURAS PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002526","0002","0001","09","2","1","10199071527","S",3750.00,3750.00,3750.00,"MANTENIMIENTO DE TRACTOR ORUGA D7G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002614","0001","0000","18","1",null,null,"N",3900.00,0.00,3900.00,"PAO-003449: SERVICIO DE MÚSICO INSTRUCTOR DE VIOLIN PARA LA ORQUESTA SINFÓNICA JUVENIL Y SINFÓNICA INFANTIL DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002615","0001","0000","18","1",null,null,"N",1950.00,0.00,1950.00,"PAO-003450: SERVICIO DE MÚSICO INSTRUCTOR DE INSTRUMENTOS DE VIENTO (MADERA) PARA LA ORQUESTA SINFÓNICA JUVENIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002616","0001","0000","18","1",null,null,"N",1950.00,0.00,1950.00,"PAO-003451: SERVICIO DE MÚSICO INSTRUCTOR DE INSTRUMENTOS DE VIENTO DE METAL PARA LA ORQUESTA SINFÓNICA JUVENIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002617","0001","0000","18","1",null,null,"N",700.00,0.00,700.00,"PAO-003452: SOLICITO ALQUILER DE CAMA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002618","0001","0000","00","1",null,null,"N",1643.40,0.00,1643.40,"PAO-003455: COMPRA DE IMPRESORA Y EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002619","0001","0000","09","1",null,null,"N",8205.00,0.00,8205.00,"PAO-003453: ADQUISICION DE MATERIALES ELECTRICOS PARA MANTENIMIENTO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002620","0001","0000","09","1",null,null,"N",250.00,0.00,250.00,"PAO-003454: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL Y/O JURIDICA PARA RELIZAR LOS ESTUDIOS DE MECANICA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002621","0001","0000","09","1",null,null,"N",1400.00,0.00,1400.00,"PAO-003458: PARA TRASLADAR MAQUINARIAS PESADAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002622","0001","0000","09","1",null,null,"N",655.00,0.00,655.00,"PAO-003459: COMPRA DE FERETILIZANTES-APOYO COYUNTURAL A PACCHA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002623","0001","0000","09","1",null,null,"N",450.00,0.00,450.00,"PAO-003460: SERVICIO DE ATENCION DE REFRIGERIOS PARA REALIZAR LANZAMIENTO DE LA CAMPAÑA DE ACOPIO DE RESIDUOS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002624","0001","0000","09","1",null,null,"N",2180.00,0.00,2180.00,"PAO-003461: SERVICIO DE MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL A TODO COSTO DE LA UNIDAD DE RELLENO SANITA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002625","0001","0000","09","1",null,null,"N",481.00,0.00,481.00,"PAO-003462: ADQUISICION DE AGUA DE MESA PARA EL PERSONAL OBRERO Y DE CAMPO DE LAS IDF-RS QUE ADMINISTRA LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002626","0001","0000","09","1",null,null,"N",277.20,0.00,277.20,"PAO-003463: ADQUISICION DE INSUMO QUIMICO PARA REALIZAR DESRATIZACION EN LA ZONA DE INFLUENCIA DE LA IDF-RS EL E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002627","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"PAO-003464: SERVICIO DE PERSONAL OBRERO PARA TRABAJOS DE TRAZO ESTAQUEADO Y APERTURA DE TROCHA CARROZABLE VIA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002628","0001","0000","00","1",null,null,"N",8148.50,0.00,8148.50,"PAO-003465: COMPRA DE VESTUARIO PARA PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002629","0001","0000","07","1",null,null,"N",10800.00,0.00,10800.00,"PAO-003466: COMPRA PARA LA MAQUINARIA DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002630","0001","0000","08","1",null,null,"N",420.00,0.00,420.00,"PAO-003468: REQUERIMIENTO DE MEDALLAS PARA EL ÁREA DE OMAPED DE LA GDS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002631","0001","0000","08","1",null,null,"N",3160.00,0.00,3160.00,"PAO-003469: ADQUISICION DE MOVILIARIOS PARA EL AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002610","0002","0001","07","2","9",null,"S",2085.88,2085.88,2085.88,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002632","0001","0000","07","1",null,null,"N",56575.00,0.00,56575.00,"PAO-003471: Combustible para maquinaria pesada y equipo liviano de la MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002555","0002","0001","18","2","1","10200599743","S",10360.00,10360.00,10360.00,"OC-00001439: SEMAFORIZACION AV. HUANCAVELICA - JR. ATALAYA Y AV. CALLMEL DEL SOLAR - JR. SAN JUDAS TADEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002603","0002","0001","09","2","1","20120298888","S",1292.65,1292.65,1292.65,"OC-00001440: COMPRA DE PINTURA PARA PINTADO DE MUROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002604","0002","0001","18","2","1","10201127896","S",1287.00,1287.00,1287.00,"OC-00001441: PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002612","0002","0001","08","2","1","20487346692","S",975.00,975.00,975.00,"OC-00001442: ADQUISICION DE RESPIRADORES DE PROTECION CONTRA LA GRIPE AH1N1 PARA EL PERSONAL QUE TRABAJA EN MODUL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002510","0003","0001","18","2","1","10461620537","S",1950.00,1950.00,1950.00,"SERVICIO DE MUSICO INSTRUCTOR DE VIOLA PARA LA ORQUESTA SINFONICA JUVENIL E INFANTIL DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002613","0002","0001","09","2","1","20487021556","S",2595.00,2595.00,2595.00,"OC-00001445: COMPRA DE PINTURAS PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002599","0002","0001","13","2","1","10415774431","S",518.00,518.00,518.00,"OC-00001444: ADQUISICION DE MATERIALES DEPORTIVOS PARA PROMOCIONAR LA ACTIVIDAD FISICA EN ESPACIOS PUBLICOS, EVEN","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002634","0001","0000","00","1",null,null,"N",2400.00,0.00,2400.00,"PAO-003472: COMPRA DE BANNER PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002635","0001","0000","09","1",null,null,"N",1615.80,0.00,1615.80,"PAO-003473: PARA PINTADO DE MURALES PARA INAUGURACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002636","0001","0000","08","1",null,null,"N",195.00,0.00,195.00,"PAO-003475: SENSIBILIZACIÓN A LA POBLACIÓN SOBRE EL NO CONSUMO DE ALCOHOL Y DROGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002637","0001","0000","08","1",null,null,"N",90.00,0.00,90.00,"PAO-003476: COMPRA DE PAPEL BOND 80 G. TAMAÑO A4","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002638","0001","0000","09","1",null,null,"N",624.70,0.00,624.70,"PAO-003474: MADERAS VARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002639","0001","0000","09","1",null,null,"N",650.00,0.00,650.00,"PAO-003478: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002640","0001","0000","09","1",null,null,"N",190.00,0.00,190.00,"PAO-003479: COMPRA DE TONER PARA IMPRESION DE DOCUMENTOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002641","0001","0000","09","1",null,null,"N",1350.00,0.00,1350.00,"PAO-003480: LAVADO MARSHALL DE ASFALTO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002642","0001","0000","09","1",null,null,"N",1005.00,0.00,1005.00,"PAO-003483: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LAS MAQUINARIAS Y VEHICULOS DE LA UNIDAD DE REL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002643","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"PAO-003484: ADQUICISIÓN DE LA CONSTITUCIÓN COMENTADA 2013 DE GACETA JURÍDICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002644","0001","0000","08","1",null,null,"N",140.00,0.00,140.00,"PAO-003487: SENSIBILIZACIÓN SOBRE NO CONSUMO DE ALCOHOL Y DROGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002645","0001","0000","09","1",null,null,"N",1552.22,0.00,1552.22,"PAO-003436: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002646","0001","0000","18","1",null,null,"N",478.84,0.00,478.84,"PAO-003437: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002647","0001","0000","07","1",null,null,"N",195.79,0.00,195.79,"PAO-003438: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002648","0001","0000","18","1",null,null,"N",193.14,0.00,193.14,"PAO-003439: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002619","0002","0001","09","2","1","20568349661","S",8205.00,8205.00,8205.00,"OC-00001455: ADQUISICION DE MATERIALES ELECTRICOS PARA MANTENIMIENTO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002626","0002","0001","09","2","1","20486427486","S",277.20,277.20,277.20,"OC-00001456: ADQUISICION DE INSUMO QUIMICO PARA REALIZAR DESRATIZACION EN LA ZONA DE INFLUENCIA DE LA IDF-RS EL E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002622","0002","0001","09","2","1","10199837660","S",655.00,655.00,655.00,"OC-00001457: COMPRA DE FERETILIZANTES-APOYO COYUNTURAL A PACCHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002625","0002","0001","09","2","1","10200093335","S",481.00,481.00,481.00,"OC-00001458: ADQUISICION DE AGUA DE MESA PARA EL PERSONAL OBRERO Y DE CAMPO DE LAS IDF-RS QUE ADMINISTRA LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002628","0002","0001","00","2","1","20486714116","S",8148.50,8148.50,8148.50,"OC-00001459: COMPRA DE VESTUARIO PARA PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002630","0002","0001","08","2","1","20568255250","S",300.00,300.00,300.00,"Contrato-074-2013-MPH/GA: COMPRA DE TROFEOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002630","0003","0001","08","2","1","10468398236","S",120.00,120.00,120.00,"Contrato-075-2013-MPH/GA: COMPRA DE MEDALLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002649","0001","0000","09","1",null,null,"N",2640.00,0.00,2640.00,"PAO-003489: OTRAS ATENCIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002650","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003490: PARA LA ALIENTACION DEL PERSONAL DURANTE EL COLOCADO DE LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002651","0001","0000","08","1",null,null,"N",2500.00,0.00,2500.00,"PAO-003491: SERVICIO DE FOTOCOPIAS PARA LA SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002652","0001","0000","07","1",null,null,"N",1599.00,0.00,1599.00,"PAO-003493: PARA CARPETA ASFALTICA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002653","0001","0000","09","1",null,null,"N",2429.00,0.00,2429.00,"PAO-003494: COMPRA DE MARCO Y TAPA PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002654","0001","0000","00","1",null,null,"N",4892.90,0.00,4892.90,"PAO-003495: COMPRA DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002655","0001","0000","00","1",null,null,"N",7048.30,0.00,7048.30,"PAO-003496: COMPRA DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002656","0001","0000","09","1",null,null,"N",3272.00,0.00,3272.00,"PAO-003497: COMPRA DE MATERIALES-APOYO COYUNTURAL,JARDIN DE NIÑOS BARRIO TUPAC AMARU-LA PUNTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002657","0001","0000","08","1",null,null,"N",4009.00,0.00,4009.00,"PAO-003486: SERVICIO DE ALQUILER DE GRUA, PARA TRASLADO DE LOS VAGONES EDUCATIVOS HACIA EL INTERIOR DEL EX COLIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002561","0002","0001","08","2","1","10199172846","S",375.00,375.00,375.00,"OS-00001116: Servicio de refrigerio para 150 brigadistas, para promocionar la Campaña de Fiestas Patrias.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002587","0002","0001","18","2","1","10040171776","S",700.00,700.00,700.00,"OS-00001117: PARA  ALMACENAR Y CUSTODIAR LOS MATERIALES DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002588","0002","0001","13","2","1","10448170620","S",900.00,900.00,900.00,"OS-00001118: SERVICIO DE ENTRENAMIENTO EN DEPORTE (TENIS DE MEZA) PROMOCIONANDO LA ACTIVIDAD FISICA EN ESPACIOS P","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000002590","0002","0001","09","2","1","10198056451","S",180.00,0.00,180.00,"OS-00001119: SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002591","0002","0001","09","2","1","10103787047","S",5000.00,5000.00,5000.00,"OS-00001120: SERVICIO DE UN PROFESIONAL EN INGENIERÍA PARA LA ELABORACIÓN DEL EXPEDIENTE TÉCNICO DE INTERVENCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002595","0002","0001","08","2","1","20100087945","S",3212.00,3212.00,3212.00,"OS-00001121: PUBLICACION DE ORDENANZA MUNICIPAL N° 488-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002597","0002","0001","08","2","1","10200422061","S",500.00,500.00,500.00,"OS-00001122: HOMENAJE A PICAFLOR DE LOS ANDES ACTIVIDAD COMPRENDIDA AL INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002602","0002","0001","07","2","1","20568403038","S",1140.00,1140.00,1140.00,"OS-00001123: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL Y/O JURIDICA  PARAQ REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002605","0002","0001","18","2","1","20486666804","S",5760.00,5760.00,5760.00,"OS-00001124: POR MOTIVO DE FALLAS MECÁNICAS E INTERNAMIENTO DEL CARGADOR FRONTAL N° 966 ASIGNADA  A LA U.R.S.  SO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002606","0002","0001","08","2","1","20132834351","S",494.28,494.28,494.28,"OS-00001125: MANTENIMIENTO PREVENTIVO A TODO COSTO DE CAMIONETA  TOYOTA DE PLACA EGE N° 824.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002614","0002","0001","18","2","1","10801124661","S",3900.00,3900.00,3900.00,"OS-00001126: SERVICIO DE MÚSICO INSTRUCTOR DE VIOLIN PARA LA ORQUESTA SINFÓNICA JUVENIL Y SINFÓNICA INFANTIL DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002616","0002","0001","18","2","1","10424721382","S",1950.00,1950.00,1950.00,"OS-00001127: SERVICIO DE MÚSICO INSTRUCTOR DE INSTRUMENTOS DE VIENTO DE METAL PARA LA ORQUESTA SINFÓNICA JUVENIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002615","0002","0001","18","2","1","10438048737","S",1950.00,1950.00,1950.00,"OS-00001128: SERVICIO DE MÚSICO INSTRUCTOR DE INSTRUMENTOS DE VIENTO (MADERA) PARA LA ORQUESTA SINFÓNICA JUVENIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002617","0002","0001","18","2","1","10200130311","S",700.00,700.00,700.00,"OS-00001129: SOLICITO ALQUILER DE CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002620","0002","0001","09","2","1","20486165007","S",250.00,250.00,250.00,"OS-00001130: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL Y/O JURIDICA PARA RELIZAR LOS ESTUDIOS DE MECANICA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002621","0002","0001","09","2","1","10200130311","S",1400.00,1400.00,1400.00,"OS-00001131: PARA TRASLADAR MAQUINARIAS PESADAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002623","0002","0001","09","2","1","10198056451","S",450.00,450.00,450.00,"OS-00001132: SERVICIO DE ATENCION DE REFRIGERIOS PARA REALIZAR LANZAMIENTO DE LA CAMPAÑA DE ACOPIO DE RESIDUOS DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002624","0002","0001","09","2","1","10724390132","S",2180.00,2180.00,2180.00,"OS-00001133: SERVICIO DE MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL A TODO COSTO DE LA UNIDAD DE RELLENO SANITA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002627","0002","0001","09","2","1","10200372404","S",850.00,850.00,850.00,"OS-00001134: SERVICIO DE PERSONAL OBRERO PARA TRABAJOS DE TRAZO ESTAQUEADO Y APERTURA DE TROCHA CARROZABLE VIA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002644","0002","0001","08","2","1","10198792832","S",140.00,140.00,140.00,"OC-00001462: SENSIBILIZACIÓN SOBRE NO CONSUMO DE ALCOHOL Y DROGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002637","0002","0001","08","2","1","20568569271","S",90.00,90.00,90.00,"OC-00001463: COMPRA DE PAPEL BOND 80 G. TAMAÑO A4","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002640","0002","0001","09","2","1","10200193551","S",190.00,190.00,190.00,"OC-00001464: COMPRA DE TONER PARA IMPRESION DE DOCUMENTOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002639","0002","0001","09","2","1","10200473227","S",650.00,650.00,650.00,"OC-00001465: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002634","0002","0001","00","2","1","20568569271","S",2400.00,2400.00,2400.00,"OC-00001466: COMPRA DE BANNER PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002635","0002","0001","09","2","1","20120298888","S",1615.80,1615.80,1615.80,"OC-00001467: PARA PINTADO DE MURALES PARA INAUGURACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002638","0002","0001","09","2","1","10199149542","S",624.70,624.70,624.70,"OC-00001468: MADERAS VARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002636","0002","0001","08","2","1","10200453366","S",195.00,195.00,195.00,"OC-00001469: SENSIBILIZACIÓN A LA POBLACIÓN SOBRE EL NO CONSUMO DE ALCOHOL Y DROGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002643","0002","0001","08","2","1","20568148763","S",450.00,450.00,450.00,"OC-00001470: ADQUICISIÓN DE LA CONSTITUCIÓN COMENTADA 2013 DE GACETA JURÍDICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001604","0002","0001","07","2","1","10407212296","S",8000.00,8000.00,8000.00,"PAGO DE CREDITO DEVENGADO POR EL SERVICIO DE CONSULTORIA - 2012 ( ELABORACION DE EXPEDIENTE TECNICO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002641","0002","0001","09","2","1","20487134911","S",1350.00,1350.00,1350.00,"OS-00001135: LAVADO MARSHALL DE ASFALTO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002642","0002","0001","09","2","1","10198904461","S",1005.00,1005.00,1005.00,"OS-00001136: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LAS MAQUINARIAS Y VEHICULOS DE LA UNIDAD DE REL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002658","0001","0000","09","1",null,null,"N",430.00,0.00,430.00,"PAO-003482: COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002659","0001","0000","08","1",null,null,"N",780.00,0.00,780.00,"PAO-003485: SUSCRIPCIÓN A GACETA JURÍDICA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002660","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"HABILITACION DE FONDOS POR ENCARGO PARA EL PAGO POR INSPECCION TECNICA DE PRE-FACTIBILIDAD A FERROVIAS CENTRAL- GERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002661","0001","0000","09","1",null,null,"N",6900.00,0.00,6900.00,"PAO-003498: ALQUILER DE RETROEXCAVADORA PARA EXCAVACION DE ZANJAS DE DESAGUE PLUVIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002662","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"PAO-003499: PUBLICIDAD DE LA OBRA EN MEDIO RADIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002663","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003477: SERVICIO DE PERSONA NATURAL PARA APOYO ADMINISTRATIVO EN EL AREA DE COTIZACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001313","0005","0000","00","1",null,null,"N",107699.00,0.00,107699.00,"ADQUISICION DE AGREGADOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002664","0001","0000","09","1",null,null,"N",1400.00,0.00,1400.00,"PAO-003488: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL Y/O JURIDICA  PARA LA ELABORACION DE ESTUDIOS DE MEC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002665","0001","0000","07","1",null,null,"N",8526.00,0.00,8526.00,"RECONOCIMIENTO DE DEUDA EMPRESA PETROLDISA-- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002654","0002","0001","00","2","1","10430794804","S",4892.90,4892.90,4892.90,"OC-00001471: COMPRA DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002655","0002","0001","00","2","1","10430794804","S",7048.30,7048.30,7048.30,"OC-00001472: COMPRA DE HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002652","0002","0001","07","2","1","20486582961","S",1599.00,1599.00,1599.00,"OC-00001473: PARA CARPETA ASFALTICA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002656","0002","0001","09","2","1","10074449960","S",3272.00,3272.00,3272.00,"OC-00001474: COMPRA DE MATERIALES-APOYO COYUNTURAL,JARDIN DE NIÑOS BARRIO TUPAC AMARU-LA PUNTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002653","0002","0001","09","2","1","10465610471","S",2429.00,2429.00,2429.00,"OC-00001475: COMPRA DE MARCO Y TAPA PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002631","0002","0001","08","2","1","10200506826","S",3160.00,3160.00,3160.00,"OC-00001476: ADQUISICION DE MOVILIARIOS PARA EL AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001313","0006","0005","00","2","1","20487064280","S",107699.00,107699.00,107699.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA GRUESA Y PIEDRA CHANCADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002618","0002","0001","00","2","1","20486468913","S",1643.40,1643.40,1643.40,"OC-00001443: COMPRA DE IMPRESORA Y EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002645","0002","0001","09","2","1","10200193551","S",1552.22,1552.22,1552.22,"OC-00001437: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002647","0002","0001","07","2","1","20568169094","S",195.79,0.00,195.79,"OC-00001452: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002648","0002","0001","18","2","1","20208752759","S",193.14,193.14,193.14,"OC-00001453: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002646","0002","0001","18","2","1","10200193551","S",478.84,478.84,478.84,"OC-00001454: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002658","0002","0001","09","2","1","20509147397","S",430.00,430.00,430.00,"OC-00001477: COMPRA DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002659","0002","0001","08","2","1","20568148763","S",780.00,780.00,780.00,"OC-00001478: SUSCRIPCIÓN A GACETA JURÍDICA 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002666","0001","0000","18","1",null,null,"N",13541.80,0.00,13541.80,"PAO-003501: COMPRA DE MATERIAL DE CONSTRUCCION (AGREGADO) PARA SER UTILIZADO EN OBRA, SEGUN PARTIDA ESTABLECIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002667","0001","0000","18","1",null,null,"N",19162.50,0.00,19162.50,"PAO-003502: COMPRA DE MATERIAL DE CONSTRUCCION ( CALICHE) PARA SER UTILIZADO EN OBRA, SEGUN PARTIDA ESTABLECIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002668","0001","0000","00","1",null,null,"N",98075.00,0.00,98075.00,"PAO-003505: COMPRA DE MATERIALES DE CONSTRUCCION PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002669","0001","0000","00","1",null,null,"N",258426.00,0.00,258426.00,"PAO-003504: COMPRA DE MATERIALES DE CONSTRUCCION PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002660","0002","0001","09","2","9",null,"S",1500.00,1409.50,1500.00,"FONDOS POR ENCARGO PARA EL PAGO  POR INSPECCION TECNICA DE PRE  VIA FERREA.GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000002143","0003","0001","09","2","1","20541514466","S",6098.00,6098.00,6098.00,"COMPROMISO ANULA POR LA COMPRA DE APISONADOR Y  TRONZADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002670","0001","0000","00","1",null,null,"N",12756.80,0.00,12756.80,"PAO-003509: COMPRA DE COMBUSTIBLE PARA TRABAJOS DE MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001800","0003","0001","08","2","1","10409821958","S",900.00,900.00,900.00,"DIGITALIZACION DE PLANOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002671","0001","0000","09","1",null,null,"N",396.00,0.00,396.00,"PAO-003511: REFRIGERIO PARA EL PERSONAL EN LA COLOCACION DE LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002589","0002","0001","18","2","9",null,"S",30000.00,30000.00,30000.00,"CUMPLIMIENTO AL CONVENIO 017-2013-MPH/GDUA-ALINEAMIENTO DE VIA JR. SANTA CLARA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000002672","0001","0000","08","1",null,null,"N",1332.17,0.00,1332.17,"PAO-003506: ADQUISICIÓN DE THONNER PARA IMPRESORA HP LASER JET 1022","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002673","0001","0000","09","1",null,null,"N",3120.00,0.00,3120.00,"PAO-003518: ENSAYO DE MECANICA DE SUELOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002674","0001","0000","18","1",null,null,"N",1440.00,0.00,1440.00,"PAO-003513: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA PLAN DE CAPACITACION DE PREVENCION DE ACCIDENTES DE TR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002675","0001","0000","09","1",null,null,"N",1620.00,0.00,1620.00,"PAO-003514: MANTENIMIENTO PREVENTIVO DEL TRACTOR ORUGA D6M XL CAT DE LA UNIDAD DE RELLENO SANITARIO DE LA GERENC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002672","0002","0001","08","2","1","20208752759","S",1332.17,1332.17,1332.17,"OC-00001484: ADQUISICIÓN DE THONNER PARA IMPRESORA HP LASER JET 1022","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002676","0001","0000","09","1",null,null,"N",4620.00,0.00,4620.00,"PAO-003515: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 966-C CAT DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002677","0001","0000","18","1",null,null,"N",5400.00,0.00,5400.00,"PAO-003516: SERVICIO DE ASESORIA LEGAL EXTERNA PARA VER EXPEDIENTES ADMINISTRATIVOS DE LA GERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002678","0001","0000","18","1",null,null,"N",295.00,0.00,295.00,"PAO-003519: SOLICITO SERVICIOS  PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002679","0001","0000","09","1",null,null,"N",1350.00,0.00,1350.00,"PAO-003528: CAPACITACION DEL PERSONAL DE LA GERENCIA DE PRESUPUESTO PARA EL DESARROLLO DE CAPACIDADES VINCULADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002680","0001","0000","08","1",null,null,"N",610.00,0.00,610.00,"PAO-003520: ADQUISICIÓN DE AFICHES Y VOLANTES PARA EL IV FESTIROCK WANKA 2013, QUE SE REALIZARA EL 28, 29 Y 30 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002681","0001","0000","09","1",null,null,"N",450.00,0.00,450.00,"PAO-003522: IMPRESIÓN DE TARJETAS DE SALUD, CARNET DE SANIDAD PARA LA UNIDAD DE BROMATOLOGÍA DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002682","0001","0000","09","1",null,null,"N",767.00,0.00,767.00,"PAO-003523: PINTURA PARA SEÑALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002683","0001","0000","18","1",null,null,"N",10850.00,0.00,10850.00,"PAO-003524: Implementación de seguridad para equipos de computo de la Municipalidad Provincial de Huancayo.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002684","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003529: DIFUSION DE CONVOCATORIA DEL PROCESO DE ADQUISICION DE ALIMENTOS BAJO EL AMBITO DE LA LEY 27767","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002685","0001","0000","07","1",null,null,"N",18810.00,0.00,18810.00,"PAO-003530: PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002686","0001","0000","08","1",null,null,"N",3324.00,0.00,3324.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA III CONFERENCIA MAGISTRAL  DENOMINADA RADIOGRAFIA DE LA CORRUPCION- PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002649","0002","0001","09","2","1","10199099090","S",2640.00,2640.00,2640.00,"OS-00001140: OTRAS ATENCIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002650","0002","0001","07","2","1","10199062561","S",1000.00,1000.00,1000.00,"OS-00001141: PARA LA ALIENTACION DEL PERSONAL DURANTE EL COLOCADO DE LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002651","0002","0001","08","2","1","10198157720","S",2500.00,2500.00,2500.00,"OS-00001142: SERVICIO DE FOTOCOPIAS PARA LA SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002657","0002","0001","08","2","1","20487253091","S",4009.00,4009.00,4009.00,"OS-00001143: SERVICIO DE ALQUILER DE GRUA, PARA TRASLADO DE LOS VAGONES EDUCATIVOS HACIA EL INTERIOR DEL EX COLIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002661","0002","0001","09","2","1","20568134380","S",6900.00,6900.00,6900.00,"OS-00001144: ALQUILER DE RETROEXCAVADORA PARA EXCAVACION DE ZANJAS DE DESAGUE PLUVIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002662","0002","0001","07","2","1","10441113965","S",200.00,200.00,200.00,"OS-00001145: PUBLICIDAD DE LA OBRA EN MEDIO RADIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002664","0002","0001","09","2","1","20487134911","S",1400.00,1400.00,1400.00,"OS-00001146: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL Y/O JURIDICA  PARA LA ELABORACION DE ESTUDIOS DE MEC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002671","0002","0001","09","2","1","20568605412","S",396.00,396.00,396.00,"OS-00001147: REFRIGERIO PARA EL PERSONAL EN LA COLOCACION DE LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002679","0002","0001","09","2","1","20456637796","S",1350.00,1350.00,1350.00,"OS-00001148: CAPACITACION DEL PERSONAL DE LA GERENCIA DE PRESUPUESTO PARA EL DESARROLLO DE CAPACIDADES VINCULADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002687","0001","0000","07","1",null,null,"N",45262.50,0.00,45262.50,"PAO-003531: COMPRA DE METRIAL GRANULAR PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002688","0001","0000","07","1",null,null,"N",301.70,0.00,301.70,"PAO-003532: UTILES DE ESCRITORIO - CONVENIO MARCO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002690","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003508: Contratar a una persona natural para realizar el trabajo de campo como empadronadora de la ULF-SISFO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002691","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"PAO-003535: EQUIPO DE SONIDO PARA CEREMONIA DE INAUGURACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002692","0001","0000","09","1",null,null,"N",4580.00,0.00,4580.00,"PAO-003536: REUBICACION DE POSTES  PARA MEJORAMIENTO DE PISTAS Y VEREDAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002693","0001","0000","07","1",null,null,"N",700.00,0.00,700.00,"PAO-003537: PARA TRASLADAR MAQUINARIAS PESADAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002694","0001","0000","08","1",null,null,"N",2146.20,0.00,2146.20,"PAO-003538: SERVICIO DE FOTOCOPIADO PARA EL OCI - MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002695","0001","0000","18","1",null,null,"N",1908.00,0.00,1908.00,"PAO-003539: SERVICIO DE ALQUILER DE RETROESCAVADORA PARA REALIZAR TRABAJOS DE APERTURA DE NUEVAS CELDAS DE CONFI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002696","0001","0000","18","1",null,null,"N",2900.00,0.00,2900.00,"PAO-003540: SERVICIO DE REFRIGERIO PARA PLAN DE CAPACITACION DE PREVENCION DE ACCIDENTES DE TRANSITO Y REDUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002697","0001","0000","18","1",null,null,"N",1500.00,0.00,1500.00,"PAO-003541: SERVICIO DE UN PSICOLOGO COMO PONENTE PARA EL PLAN DE CAPACITACION DE PREVENCION DE ACCIDENTES DE TR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002698","0001","0000","18","1",null,null,"N",220.00,0.00,220.00,"PAO-003542: SERVICIO DE ALQUILER DE  UNA MAQUINA MESCLADORA  DE CONCRETO  PARA HACER EL VASEADO DE  POZAS DE LIX","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002699","0001","0000","00","1",null,null,"N",9600.00,0.00,9600.00,"PAO-003543: USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002700","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"PAO-003544: COMPRA DE BASE GRANULAR-APOYO COYUNTURAL, JR. MORENO ASOCIACION 20  DE MAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002701","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"PAO-003545: COMPRA DE MATERIAL DE BASE-APOYO COYUNTURAL,JIRON LAS FLORES TORRE TORRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002702","0001","0000","09","1",null,null,"N",2900.00,0.00,2900.00,"PAO-003546: ADQUISICION DE LLANTAS PARA LA CAMIONETA DE GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002703","0001","0000","00","1",null,null,"N",3157.00,0.00,3157.00,"PAO-003548: COMPRA DE DISCOS PARA SIERRA CIRCULAR Y AMOLADORA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002704","0001","0000","08","1",null,null,"N",460.00,0.00,460.00,"PAO-003547: CONFECCION DE BANDEROLA Y BANDA PARA LOS GANADORES  DEL XXIII CONCURSO OFICIAL NACIONAL DE HUAYLARSH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002705","0001","0000","18","1",null,null,"N",2190.50,0.00,2190.50,"PAO-003549: PARA SER UTILIZADO EN OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002706","0001","0000","07","1",null,null,"N",38.00,0.00,38.00,"PAO-003526: CUADERNO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002707","0001","0000","09","1",null,null,"N",1056.00,0.00,1056.00,"PAO-003527: ADQUISICION DE TACHOS ORGANICOS E INORGANICOS DE PLASTICOS PARA QUE SEAN COLOCADOS EN LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002708","0001","0000","09","1",null,null,"N",895.00,0.00,895.00,"PAO-003525: LUBRICANTES PARA LAS MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002683","0002","0001","18","2","1","20486018551","S",10850.00,10850.00,10850.00,"OC-00001485: Implementación de seguridad para equipos de computo de la Municipalidad Provincial de Huancayo.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002681","0002","0001","09","2","1","10437889282","S",450.00,450.00,450.00,"OC-00001486: IMPRESIÓN DE TARJETAS DE SALUD, CARNET DE SANIDAD PARA LA UNIDAD DE BROMATOLOGÍA DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002682","0002","0001","09","2","1","20487021556","S",767.00,767.00,767.00,"OC-00001487: PINTURA PARA SEÑALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002535","0002","0001","18","2","1","20120298888","S",9585.00,9585.00,9585.00,"OC-00001488: SEÑALIZACIÓN AVENIDA JOSÉ OLAYA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002709","0001","0000","00","1",null,null,"N",76226.40,0.00,76226.40,"PAO-003533: ESTRUCTURA PARA COBERTURA DE AULAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002008","0002","0001","09","2","1","20443957899","S",15738.00,15738.00,15738.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002055","0002","0001","18","2","1","20443957899","S",33100.00,33100.00,33100.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002289","0002","0001","09","2","1","20486349663","S",20327.00,20327.00,20327.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA FINA, ARENA GRUESA Y PIEDRA CHANCADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002285","0002","0001","09","2","1","20487021556","S",27920.00,27920.00,27920.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA GRUESA Y PIEDRA CHANCADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001912","0003","0001","08","2","1","20146093699","S",600.00,600.00,600.00,"INSCRIPCION PARA PARTICIPACION EN LA V  CONVENCION NACIONAL DE AUDITORIA - AUDITA 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002250","0002","0001","07","2","1","20444927098","S",38200.00,38200.00,38200.00,"COMPROMISO ANUAL POR LA COMPRA DE MANPARA DE VIDRIO Y PUERTA DE VIDRIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000922","0003","0001","18","2","1","20318791245","S",15.48,15.48,15.48,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002710","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"PAO-003550: Inscripción al Congreso Nacional de Presupuesto y Finanzas Públicas denominado \"Herramientas para un","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000603","0004","0002","00","2","1","20487237991","S",772.71,772.71,772.71,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002711","0001","0000","07","1",null,null,"N",837.25,0.00,837.25,"SERVICIOS - PAGO DE EJERCICIOS ANTERIORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002712","0001","0000","08","1",null,null,"N",2436.03,0.00,2436.03,"PAO-003534: SEGURO DE VIDA LEY PARA PERSONAL OBRERO PERMANENTE DE LA MPH CON MAS DE 4 AÑOS DE SERVICIO CONTINUO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002673","0002","0001","09","2","1","20487134911","S",3120.00,0.00,3120.00,"OS-00001149: ENSAYO DE MECANICA DE SUELOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002675","0002","0001","09","2","1","20486760657","S",1620.00,1620.00,1620.00,"OS-00001150: MANTENIMIENTO PREVENTIVO DEL TRACTOR ORUGA D6M XL CAT DE LA UNIDAD DE RELLENO SANITARIO DE LA GERENC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002676","0002","0001","09","2","1","20486760657","S",4620.00,4620.00,4620.00,"OS-00001151: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 966-C CAT DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002678","0002","0001","18","2","1","20486165007","S",295.00,0.00,295.00,"OS-00001152: SOLICITO SERVICIOS  PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002684","0002","0001","09","2","1","20486034590","S",1000.00,1000.00,1000.00,"OS-00001153: DIFUSION DE CONVOCATORIA DEL PROCESO DE ADQUISICION DE ALIMENTOS BAJO EL AMBITO DE LA LEY 27767","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002713","0001","0000","00","1",null,null,"N",1800.46,0.00,1800.46,"PAO-003569: COMPRA DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002688","0002","0001","07","2","1","20208752759","S",301.70,301.70,301.70,"OC-00001495: UTILES DE ESCRITORIO - CONVENIO MARCO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002710","0002","0001","08","2","1","20456637796","S",450.00,450.00,450.00,"OS-00001154: Inscripción al Congreso Nacional de Presupuesto y Finanzas Públicas denominado \"Herramientas para un","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002714","0001","0000","00","1",null,null,"N",3100.65,0.00,3100.65,"PAO-003503: COMPRA DE COMPUTADORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002715","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"PAO-003570: SERVICIO DE CAPACITACIÓN EN EL CONGRESO NACIONAL DE PRESUPUESTO Y FINANZAS PUBLICAS A DESARROLLARSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002715","0002","0001","08","2","1","20456637796","S",450.00,450.00,450.00,"OS-00001155: SERVICIO DE CAPACITACIÓN EN EL CONGRESO NACIONAL DE PRESUPUESTO Y FINANZAS PUBLICAS A DESARROLLARSE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002714","0002","0001","00","2","1","20487137422","S",3100.65,3100.65,3100.65,"OC-00001496: COMPRA DE COMPUTADORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002713","0002","0001","00","2","1","10200193551","S",1800.46,1800.46,1800.46,"OC-00001494: COMPRA DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002716","0001","0000","00","1",null,null,"N",265358.27,0.00,265358.27,"PAO-003571: MATERIALES DE CONSTRUCCION PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002717","0001","0000","00","1",null,null,"N",400.00,0.00,400.00,"PAO-003573: PARA INAUGURACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002718","0001","0000","00","1",null,null,"N",540.00,0.00,540.00,"PAO-003574: PARA INAUGURACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002674","0002","0001","18","2","1","10200300055","S",1440.00,1440.00,1440.00,"OS-00001156: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA PLAN DE CAPACITACION DE PREVENCION DE ACCIDENTES DE TR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002677","0002","0001","18","2","1","10200844632","S",5400.00,4920.00,5400.00,"OS-00001157: SERVICIO DE ASESORIA LEGAL EXTERNA PARA VER EXPEDIENTES ADMINISTRATIVOS DE LA GERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002691","0002","0001","09","2","1","10200300055","S",400.00,0.00,400.00,"OS-00001158: EQUIPO DE SONIDO PARA CEREMONIA DE INAUGURACION DE OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002692","0002","0001","09","2","1","20100017491","S",4580.00,4580.00,4580.00,"OS-00001159: REUBICACION DE POSTES  PARA MEJORAMIENTO DE PISTAS Y VEREDAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002693","0002","0001","07","2","1","10200130311","S",700.00,700.00,700.00,"OS-00001160: PARA TRASLADAR MAQUINARIAS PESADAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002694","0002","0001","08","2","1","10200402231","S",2146.20,0.00,2146.20,"OS-00001161: SERVICIO DE FOTOCOPIADO PARA EL OCI - MPH","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002696","0002","0001","18","2","1","10198056451","S",2900.00,2900.00,2900.00,"OS-00001162: SERVICIO DE REFRIGERIO PARA PLAN DE CAPACITACION DE PREVENCION DE ACCIDENTES DE TRANSITO Y REDUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002698","0002","0001","18","2","1","20487000397","S",220.00,220.00,220.00,"OS-00001163: SERVICIO DE ALQUILER DE  UNA MAQUINA MESCLADORA  DE CONCRETO  PARA HACER EL VASEADO DE  POZAS DE LIX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002699","0002","0001","00","2","1","10415793567","S",9600.00,9600.00,9600.00,"OS-00001164: USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002703","0002","0001","00","2","1","10430794804","S",3157.00,3157.00,3157.00,"OC-00001497: COMPRA DE DISCOS PARA SIERRA CIRCULAR Y AMOLADORA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002704","0002","0001","08","2","1","10426234748","S",460.00,460.00,460.00,"OC-00001498: CONFECCION DE BANDEROLA Y BANDA PARA LOS GANADORES  DEL XXIII CONCURSO OFICIAL NACIONAL DE HUAYLARSH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002702","0002","0001","09","2","1","20319110012","S",2900.00,2900.00,2900.00,"OC-00001499: ADQUISICION DE LLANTAS PARA LA CAMIONETA DE GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002700","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"OC-00001500: COMPRA DE BASE GRANULAR-APOYO COYUNTURAL, JR. MORENO ASOCIACION 20  DE MAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002701","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"OC-00001501: COMPRA DE MATERIAL DE BASE-APOYO COYUNTURAL,JIRON LAS FLORES TORRE TORRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002680","0002","0001","08","2","1","10468956697","S",610.00,610.00,610.00,"OC-00001502: ADQUISICIÓN DE AFICHES Y VOLANTES PARA EL IV FESTIROCK WANKA 2013, QUE SE REALIZARA EL 28, 29 Y 30 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002707","0002","0001","09","2","1","10434230280","S",1056.00,1056.00,1056.00,"OC-00001503: ADQUISICION DE TACHOS ORGANICOS E INORGANICOS DE PLASTICOS PARA QUE SEAN COLOCADOS EN LA INSTITUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002718","0002","0001","00","2","1","10442663691","S",540.00,270.00,540.00,"OS-00001165: PARA INAUGURACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002717","0002","0001","00","2","1","10462439445","S",400.00,200.00,400.00,"OS-00001166: PARA INAUGURACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002719","0001","0000","18","1",null,null,"N",12903.20,0.00,12903.20,"PAO-003575: PARA SER UTILIZADO EN OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002720","0001","0000","09","1",null,null,"N",429.00,0.00,429.00,"PAO-003576: REFRIGERIO PARA LAS ASISTENTES A LAS DIVERSAS CAPACITACIONES ORGANIZADAS POR EL PCA, PARA EL CUMPLIM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002721","0001","0000","07","1",null,null,"N",3513.10,0.00,3513.10,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002722","0001","0000","09","1",null,null,"N",435.84,0.00,435.84,"PAO-003512: IMPRESORA LASER PARA LABORES ADMINISTRATIVAS DE LA UNIDAD DE AGUA POTABLE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002723","0001","0000","09","1",null,null,"N",1986.00,0.00,1986.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002724","0001","0000","18","1",null,null,"N",1893.50,0.00,1893.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002725","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"PAO-003551: EQUIPO DE SONIDO PARA INAUGURACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002726","0001","0000","09","1",null,null,"N",250.00,0.00,250.00,"PAO-003553: ALQUILER DE EQUIPO DE SONIDO PARA CHARLAS Y CAPACITACIONES A LOS VECINOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002727","0001","0000","09","1",null,null,"N",1735.00,0.00,1735.00,"PAO-003558: MANTENIMIENTO CORRECTIVO DE MOTOR ELECTRICO DEL PALACIO MUNICIPAL,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002728","0001","0000","09","1",null,null,"N",660.00,0.00,660.00,"PAO-003559: MADERA PARA USO DE ENCONFRADOS DE VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002729","0001","0000","09","1",null,null,"N",822.00,0.00,822.00,"PAO-003561: COMPRA DE PIZARRA-APOYO COYUNTURAL, I.E. INICIAL N°623 DEL ANEXO DE LA NUEVA LIBERTAD DE PUNTO SANTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002730","0001","0000","09","1",null,null,"N",3360.00,0.00,3360.00,"PAO-003562: COMPRA DE TACHOS DE BASURA PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002731","0001","0000","09","1",null,null,"N",1375.00,0.00,1375.00,"PAO-003563: COMPRA DE MATERIAL DE CONSTRUCCION -APOYO COYUNTURAL , I.E. RAMIRO VILLAVERDE LAZO PUESTO EN OIBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002732","0001","0000","07","1",null,null,"N",614.00,0.00,614.00,"PAO-003567: PARA REEMPLAZAR LAS LLANTAS DESGASTADAS DE LOS BUGHIS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002733","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"PAO-003572: SERVICIO DE PERSONA NATURAL PARA APOYO ADMINISTRATIVO EN EL AREA DE ADQUISICIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002734","0001","0000","09","1",null,null,"N",3920.00,0.00,3920.00,"PAO-003521: ADQUISION DE PLASTICO PARA EL INVERNADERO DEL VIVERO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002712","0002","0001","08","2","1","20100041953","S",2436.03,2436.03,2436.03,"OS-00001167: SEGURO DE VIDA LEY PARA PERSONAL OBRERO PERMANENTE DE LA MPH CON MAS DE 4 AÑOS DE SERVICIO CONTINUO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002313","0002","0001","09","2","1","10198056451","S",885.00,885.00,885.00,"SERVICIO DE ATENCION DE REFRIGERIOS PARA ACTIVIDADES DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002735","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"PAO-003557: CARPA PARA INAUGURACION DE LA OBRA CULMINADA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002736","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"PAO-003552: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE OPERADOR DE CARGADOR FRONTAL PARA EL CONFI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002737","0001","0000","09","1",null,null,"N",252.00,0.00,252.00,"PAO-003568: ADQUISICION DE AGUA MINERAL PARA LOS TRABAJADORES QUE LABORAN EN CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002686","0003","0001","08","2","9",null,"S",1874.00,1874.00,1874.00,"HABILITACION DE FONDOS POR ENCARGO-PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000002706","0002","0001","07","2","1","20568169094","S",38.00,38.00,38.00,"OC-00001507: CUADERNO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002724","0002","0001","18","2","9",null,"S",1893.50,1893.50,1893.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002738","0001","0000","09","1",null,null,"N",840.00,0.00,840.00,"PAO-003555: PARA REFRIGERIO DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002723","0002","0001","09","2","9",null,"S",1986.00,1986.00,1986.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002721","0002","0001","07","2","9",null,"S",3513.10,3513.10,3513.10,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002739","0001","0000","09","1",null,null,"N",1675.00,0.00,1675.00,"PAO-003565: COMPRA DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAl, ANEXO DE SANTA ROSA DE CHILCAY -COLCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002740","0001","0000","09","1",null,null,"N",713.70,0.00,713.70,"PAO-003566: COMPRA DE PINTURA-APOYO COYUNTURAL,JUNTA VECINAL DE CORAZON WANCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002741","0001","0000","09","1",null,null,"N",1050.00,0.00,1050.00,"PAO-003564: ADQUISICION DE BANNER QUE PROHIBE EL ARROJO DE RESIDUOS SÓLIDOS  EN LA VÍA PÚBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002742","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003556: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002743","0001","0000","08","1",null,null,"N",1752.97,0.00,1752.97,"PAO-003584: COMPRA DE  TRES IMPRESORAS PARA LA GERENCIA DE DESARROLLO URBANO Y AMBIENTAL SEGUN ESPECIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002744","0001","0000","08","1",null,null,"N",632.31,0.00,632.31,"PAO-003587: MATERIALES DE ESCRITORIO PARA EL LEVANTAMIENTO CATASTRAL DEL SECTOR 08-COOP.SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002686","0004","0000","08","1",null,null,"N",1450.00,0.00,1450.00,"PARA EROGACION AL PONENTE LIC. DURAND LAZO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002686","0005","0004","08","2","9",null,"S",1450.00,1450.00,1450.00,"HABILITACION DE FONDOS POR ENCARGO - PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000002745","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-003577: SERVICIO DE DECORACION DE CARPA PARA LA REALIZACION DE LA FERIA GASTRONOMICA \"CON SABOR A IDENTIDAD\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002746","0001","0000","09","1",null,null,"N",715.00,0.00,715.00,"PAO-003578: COMPRA DE CALAMINA-APOYO COYUNTURAL,MUNICIPAL DISTRITAL DE HUAYUCACHI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002747","0001","0000","09","1",null,null,"N",1828.00,0.00,1828.00,"PAO-003579: COMPRA DE MATERIAL DE COSNTRUCCION-APOYO COYUNTURAL, COMUNIDAD DEL ANEXO VELOY HUALHUAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002748","0001","0000","09","1",null,null,"N",784.00,0.00,784.00,"PAO-003580: COMPRA DE CEMENTO -APOYO COYUNUTRAL,I.E. 30124 SAN FRANCISCO DE ASIS PULTUQUIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002749","0001","0000","09","1",null,null,"N",960.00,0.00,960.00,"PAO-003581: COMPRA DE TUBO-APOYO COYUNTURAL, AV. CENTENARIO TRAMO AV. FRANCISCO SOLANO A LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002750","0001","0000","09","1",null,null,"N",2406.00,0.00,2406.00,"PAO-003582: COMPRA DE MATERIAL DE CONSTRUCCIÓN-APOYO COYUNTURAL, JUNTA VECINAL DE SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002751","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003586: SERVICIO DE ALMUERZO PARA LOS ADULTOS MAYORES A REALIZARSE EL DIA LUNES 26 DE AGOSTO POR EL DIA NACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002540","0003","0001","08","2","1","20146536787","S",1300.00,1300.00,1300.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL A FAVOR DE LA UNIDAD EJECUTORA 0825 REGION JUNIN- SALUD EL CARMEN","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000002540","0004","0002","09","2","1","20146536787","S",24700.00,24700.00,24700.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL A FAVOR DE LA UNIDAD EJECUTORA 0825 REGION JUNIN-SALUD EL CARMEN","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000002752","0001","0000","08","1",null,null,"N",5070.05,0.00,5070.05,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002754","0001","0000","18","1",null,null,"N",2600.00,0.00,2600.00,"PAO-003585: PARA SER UTILIZADO SEGUN PARTIDA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002743","0002","0001","08","2","1","20486468913","S",1752.97,1752.97,1752.97,"OC-00001506: COMPRA DE  TRES IMPRESORAS PARA LA GERENCIA DE DESARROLLO URBANO Y AMBIENTAL SEGUN ESPECIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002722","0002","0001","09","2","1","20486468913","S",435.84,435.84,435.84,"OC-00001505: IMPRESORA LASER PARA LABORES ADMINISTRATIVAS DE LA UNIDAD DE AGUA POTABLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002744","0002","0001","08","2","1","20208752759","S",632.31,632.31,632.31,"OC-00001510: MATERIALES DE ESCRITORIO PARA EL LEVANTAMIENTO CATASTRAL DEL SECTOR 08-COOP.SANTA ISABEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002755","0001","0000","07","1",null,null,"N",582.26,0.00,582.26,"PAO-003593: IMPRESORA LASER - CONVENIO MARCO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002756","0001","0000","07","1",null,null,"N",1912.17,0.00,1912.17,"PAO-003594: PARA TRAMITE ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002663","0002","0001","08","2","1","10108107231","S",1000.00,1000.00,1000.00,"OS-00001168: SERVICIO DE PERSONA NATURAL PARA APOYO ADMINISTRATIVO EN EL AREA DE COTIZACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002757","0001","0000","08","1",null,null,"N",1368.00,0.00,1368.00,"PAO-003620: PUBLICACION DE ORDENANZA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002758","0001","0000","08","1",null,null,"N",1368.00,0.00,1368.00,"PAO-003621: PÚBLICACION DE ORDENANZA MUNICIPAL N°490-CM/MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002759","0001","0000","18","1",null,null,"N",120.00,0.00,120.00,"PAO-003596: PARA SER UTILIZADO SEGUN PARTIDAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002760","0001","0000","00","1",null,null,"N",2100.00,0.00,2100.00,"PAO-003597: PARA SER UTILIZADO DURANTE LA EJEECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002761","0001","0000","08","1",null,null,"N",160.00,0.00,160.00,"PAO-003598: ADQUISICION DE MATERIAL DEPORTIVO PARA EL DESARROLLO DEL CAMPEONATO DE SKATER, EVENTO ORGANIZADO POR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002762","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003599: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002708","0002","0001","09","2","1","20486724774","S",895.00,895.00,895.00,"OC-00001513: LUBRICANTES PARA LAS MAQUINARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002729","0002","0001","09","2","1","10200193551","S",822.00,822.00,822.00,"OC-00001514: COMPRA DE PIZARRA-APOYO COYUNTURAL, I.E. INICIAL N°623 DEL ANEXO DE LA NUEVA LIBERTAD DE PUNTO SANTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002728","0002","0001","09","2","1","20486994721","S",660.00,660.00,660.00,"OC-00001515: MADERA PARA USO DE ENCONFRADOS DE VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002730","0002","0001","09","2","1","20568076240","S",3360.00,0.00,3360.00,"OC-00001516: COMPRA DE TACHOS DE BASURA PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002734","0002","0001","09","2","1","20486427486","S",3920.00,3920.00,3920.00,"OC-00001517: ADQUISION DE PLASTICO PARA EL INVERNADERO DEL VIVERO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002732","0002","0001","07","2","1","10430794804","S",614.00,614.00,614.00,"OC-00001518: PARA REEMPLAZAR LAS LLANTAS DESGASTADAS DE LOS BUGHIS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002739","0002","0001","09","2","1","10074449960","S",1675.00,1675.00,1675.00,"OC-00001519: COMPRA DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAl, ANEXO DE SANTA ROSA DE CHILCAY -COLCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002740","0002","0001","09","2","1","20120298888","S",713.70,713.70,713.70,"OC-00001520: COMPRA DE PINTURA-APOYO COYUNTURAL,JUNTA VECINAL DE CORAZON WANCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002731","0002","0001","09","2","1","10200852198","S",1375.00,1375.00,1375.00,"OC-00001521: COMPRA DE MATERIAL DE CONSTRUCCION -APOYO COYUNTURAL , I.E. RAMIRO VILLAVERDE LAZO PUESTO EN OIBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002737","0002","0001","09","2","1","10200093335","S",252.00,252.00,252.00,"OC-00001522: ADQUISICION DE AGUA MINERAL PARA LOS TRABAJADORES QUE LABORAN EN CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002741","0002","0001","09","2","1","20568569271","S",1050.00,1050.00,1050.00,"OC-00001523: ADQUISICION DE BANNER QUE PROHIBE EL ARROJO DE RESIDUOS SÓLIDOS  EN LA VÍA PÚBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002752","0002","0001","08","2","9",null,"S",5070.05,5070.05,5070.05,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002763","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003600: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002764","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003601: SERVICIO DE DIFUCIONPARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002765","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003602: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002766","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003603: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002767","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"PAO-003604: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002768","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003605: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002769","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003606: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002770","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003607: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002771","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003608: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002772","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003609: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002773","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003610: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002774","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-003611: Actividades  que realiza la M.P.H. del 26-08-2013 al 20-09-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002775","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003612: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002776","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003613: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002756","0002","0001","07","2","1","20568169094","S",1912.17,1912.17,1912.17,"OC-00001511: PARA TRAMITE ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002755","0002","0001","07","2","1","20486468913","S",582.26,582.26,582.26,"OC-00001509: IMPRESORA LASER - CONVENIO MARCO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002777","0001","0000","00","1",null,null,"N",208266.20,0.00,208266.20,"PAO-003622: ALIMENTOS NECESARIOS PARA BRINDAR LA ASISTENCIA  ALIMENTARIA  A LOS BENEFICIARIOS DE LOS SUB PROGRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002778","0001","0000","07","1",null,null,"N",24000.00,0.00,24000.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002779","0001","0000","18","1",null,null,"N",1100.00,0.00,1100.00,"PAO-003625: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002780","0001","0000","18","1",null,null,"N",1426.30,0.00,1426.30,"PAO-003626: PARA TRABAJOS DE CONSTRUCCION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002781","0001","0000","18","1",null,null,"N",3630.00,0.00,3630.00,"PAO-003628: PARA TRABAJOS EN OBRA SEGUN PARTIDA PRESUPUESTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002782","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PAO-003662: HOMENAJE A PICAFLOR DE LOS ANDES Y SANTIAGUITO WANKA 2013 ACTIVIDAD COMPRENDIDA AL INSTITUTO DE LA J","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002783","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003614: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002784","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003615: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002785","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003616: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002786","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003617: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002787","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003618: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002788","0001","0000","07","1",null,null,"N",3096.24,0.00,3096.24,"PAO-003624: COMPUTADORAS DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002747","0002","0001","09","2","1","10074449960","S",1828.00,1828.00,1828.00,"OC-00001524: COMPRA DE MATERIAL DE COSNTRUCCION-APOYO COYUNTURAL, COMUNIDAD DEL ANEXO VELOY HUALHUAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002705","0002","0001","18","2","1","10430794804","S",2190.50,2190.50,2190.50,"OC-00001525: PARA SER UTILIZADO EN OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002749","0002","0001","09","2","1","20487021556","S",960.00,960.00,960.00,"OC-00001527: COMPRA DE TUBO-APOYO COYUNTURAL, AV. CENTENARIO TRAMO AV. FRANCISCO SOLANO A LA AV. JOSE OLAYA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002750","0002","0001","09","2","1","10074449960","S",2406.00,2406.00,2406.00,"OC-00001528: COMPRA DE MATERIAL DE CONSTRUCCIÓN-APOYO COYUNTURAL, JUNTA VECINAL DE SAN CARLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002748","0002","0001","09","2","1","20443957899","S",784.00,784.00,784.00,"OC-00001529: COMPRA DE CEMENTO -APOYO COYUNUTRAL,I.E. 30124 SAN FRANCISCO DE ASIS PULTUQUIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002746","0002","0001","09","2","1","10074449960","S",715.00,715.00,715.00,"OC-00001530: COMPRA DE CALAMINA-APOYO COYUNTURAL,MUNICIPAL DISTRITAL DE HUAYUCACHI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002778","0002","0001","07","2","9",null,"S",24000.00,11553.80,24000.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002789","0001","0000","09","1",null,null,"N",18639.21,0.00,18639.21,"PAGO DE ADELANTO DE CTS A FAVOR DEL SR. ROBERTO OLIVERA PACHECO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002790","0001","0000","18","1",null,null,"N",3064.00,0.00,3064.00,"PAO-003627: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002791","0001","0000","09","1",null,null,"N",7620.00,0.00,7620.00,"PAO-003629: TALLERES DE CAPACITACIÓN EN GASTRONOMÍA DIRIGIDO A LAS BENEFICIARIAS DEL PROGRAMA DE COMPLEMENTACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002792","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003631: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002793","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003632: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002794","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003633: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002795","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003634: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002796","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003635: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002797","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003636: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002798","0001","0000","09","1",null,null,"N",585.00,0.00,585.00,"PAO-003665: Conferencia Internacional SObre Comercio Exterior a realizarce el dia 26 de Agosto","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002799","0001","0000","09","1",null,null,"N",17640.00,0.00,17640.00,"PAO-003667: COMPRA DE CEMENTO PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002799","0002","0000","18","1",null,null,"N",13720.00,0.00,13720.00,"PAO-003667: COMPRA DE CEMENTO PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002800","0001","0000","00","1",null,null,"N",26250.00,0.00,26250.00,"PAO-003666: PARA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002788","0002","0001","07","2","1","20487137422","S",3096.24,3096.24,3096.24,"OC-00001526: COMPUTADORAS DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002781","0002","0001","18","2","1","10200430242","S",3630.00,3630.00,3630.00,"OC-00001531: PARA TRABAJOS EN OBRA SEGUN PARTIDA PRESUPUESTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002761","0002","0001","08","2","1","20568255250","S",160.00,160.00,160.00,"OC-00001532: ADQUISICION DE MATERIAL DEPORTIVO PARA EL DESARROLLO DEL CAMPEONATO DE SKATER, EVENTO ORGANIZADO POR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002780","0002","0001","18","2","1","10074449960","S",1426.30,1426.30,1426.30,"OC-00001533: PARA TRABAJOS DE CONSTRUCCION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002779","0002","0001","18","2","1","20568569271","S",1100.00,1100.00,1100.00,"OC-00001534: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002800","0002","0000","18","1",null,null,"N",204000.00,0.00,204000.00,"PAO-003666: PARA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000399","0001",null,"08","1",null,null,"N",1990.00,0.00,1990.00,"SERVICIO DE TALLER","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000932","0001",null,"09","1",null,null,"N",11000.00,0.00,11000.00,"SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000933","0001",null,"09","1",null,null,"N",534.00,0.00,534.00,"ADQ. DE MATERIALES ELECTRICOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000934","0001",null,"09","1",null,null,"N",169.60,0.00,169.60,"ADQ. DE INTERRUPTOR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002690","0002","0001","08","2","1","10200879509","S",1000.00,1000.00,1000.00,"OS-00001173: Contratar a una persona natural para realizar el trabajo de campo como empadronadora de la ULF-SISFO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002695","0002","0001","18","2","1","20487021556","S",1908.00,1908.00,1908.00,"OS-00001174: SERVICIO DE ALQUILER DE RETROESCAVADORA PARA REALIZAR TRABAJOS DE APERTURA DE NUEVAS CELDAS DE CONFI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002720","0002","0001","09","2","1","10198056451","S",429.00,429.00,429.00,"OS-00001175: REFRIGERIO PARA LAS ASISTENTES A LAS DIVERSAS CAPACITACIONES ORGANIZADAS POR EL PCA, PARA EL CUMPLIM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002725","0002","0001","07","2","1","10200300055","S",200.00,200.00,200.00,"OS-00001176: EQUIPO DE SONIDO PARA INAUGURACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002726","0002","0001","09","2","1","10200300055","S",250.00,250.00,250.00,"OS-00001177: ALQUILER DE EQUIPO DE SONIDO PARA CHARLAS Y CAPACITACIONES A LOS VECINOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002727","0002","0001","09","2","1","10198904461","S",1735.00,1735.00,1735.00,"OS-00001178: MANTENIMIENTO CORRECTIVO DE MOTOR ELECTRICO DEL PALACIO MUNICIPAL,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002736","0002","0001","09","2","1","10447490698","S",1500.00,1500.00,1500.00,"OS-00001180: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE OPERADOR DE CARGADOR FRONTAL PARA EL CONFI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002738","0002","0001","09","2","1","10442086708","S",840.00,840.00,840.00,"OS-00001183: PARA REFRIGERIO DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002751","0002","0001","08","2","1","10199172846","S",1000.00,1000.00,1000.00,"OS-00001184: SERVICIO DE ALMUERZO PARA LOS ADULTOS MAYORES A REALIZARSE EL DIA LUNES 26 DE AGOSTO POR EL DIA NACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002754","0002","0001","18","2","1","20568134380","S",2600.00,2600.00,2600.00,"OS-00001185: PARA SER UTILIZADO SEGUN PARTIDA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002757","0002","0001","08","2","1","20100087945","S",1368.00,1368.00,1368.00,"OS-00001186: PUBLICACION DE ORDENANZA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002758","0002","0001","08","2","1","20100087945","S",1368.00,1368.00,1368.00,"OS-00001187: PÚBLICACION DE ORDENANZA MUNICIPAL N°490-CM/MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002762","0002","0001","08","2","1","10200676454","S",200.00,200.00,200.00,"OS-00001190: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002763","0002","0001","08","2","1","10198147902","S",150.00,150.00,150.00,"OS-00001191: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002764","0002","0001","08","2","1","10198574266","S",150.00,150.00,150.00,"OS-00001192: SERVICIO DE DIFUCIONPARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002765","0002","0001","08","2","1","10198581467","S",200.00,200.00,200.00,"OS-00001193: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002766","0002","0001","08","2","1","10200496588","S",200.00,200.00,200.00,"OS-00001194: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002767","0002","0001","08","2","1","10220661119","S",500.00,500.00,500.00,"OS-00001195: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002768","0002","0001","08","2","1","10199995168","S",150.00,150.00,150.00,"OS-00001196: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002769","0002","0001","08","2","1","10412539147","S",200.00,200.00,200.00,"OS-00001197: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002770","0002","0001","08","2","1","10404469547","S",200.00,0.00,200.00,"OS-00001198: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002771","0002","0001","08","2","1","10418456880","S",200.00,200.00,200.00,"OS-00001199: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002772","0002","0001","08","2","1","10418874657","S",200.00,200.00,200.00,"OS-00001200: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002773","0002","0001","08","2","1","10406517441","S",200.00,200.00,200.00,"OS-00001201: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002774","0002","0001","08","2","1","20486795019","S",400.00,400.00,400.00,"OS-00001202: Actividades  que realiza la M.P.H. del 26-08-2013 al 20-09-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002775","0002","0001","08","2","1","10441113965","S",150.00,150.00,150.00,"OS-00001203: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002776","0002","0001","08","2","1","10199279098","S",150.00,150.00,150.00,"OS-00001204: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002759","0002","0001","18","2","1","20487134911","S",120.00,120.00,120.00,"OS-00001205: PARA SER UTILIZADO SEGUN PARTIDAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002760","0002","0001","00","2","1","20568219296","S",2100.00,2100.00,2100.00,"OS-00001206: PARA SER UTILIZADO DURANTE LA EJEECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002735","0002","0001","09","2","1","10442663691","S",400.00,0.00,400.00,"OS-00001179: CARPA PARA INAUGURACION DE LA OBRA CULMINADA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002801","0001","0000","08","1",null,null,"N",1351.10,0.00,1351.10,"PAO-003517: ADQUISICION DE MATERIALES DE ASEO, LIMPIEZA Y TOCADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002802","0001","0000","08","1",null,null,"N",979.80,0.00,979.80,"PAO-003630: COMPRA DE COMBUSTIBLE PARA LOS VEHICULOS (2 MOTOS) DESIGNADO A LA GERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002803","0001","0000","08","1",null,null,"N",126.00,0.00,126.00,"PAO-003595: ESTABILIZADORES Y OFIMATICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002803","0002","0000","09","1",null,null,"N",2788.00,0.00,2788.00,"PAO-003595: ESTABILIZADORES Y OFIMATICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002804","0001","0000","07","1",null,null,"N",20.00,0.00,20.00,"HABILITACION DE FONDOS  PARA EL PAGO A LA EMPRESA AUDITORA  TEJEDA URQUIZO & ASOCIADOS S. CIVIL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002805","0001","0000","09","1",null,null,"N",5485.20,0.00,5485.20,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002806","0001","0000","00","1",null,null,"N",6025.00,0.00,6025.00,"PAO-003637: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002807","0001","0000","00","1",null,null,"N",4800.00,0.00,4800.00,"PAO-003638: COMPRA DE MEZCLADORA DE COMCRETO PARA VEREDAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002808","0001","0000","07","1",null,null,"N",2090.00,0.00,2090.00,"PAO-003640: PARA TRABAJOS EN OBRA SEGUN PARTIDA PRESUPUESTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002809","0001","0000","09","1",null,null,"N",246.00,0.00,246.00,"PAO-003641: COMPRA DE ACEROS PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002810","0001","0000","08","1",null,null,"N",681.00,0.00,681.00,"PAO-003642: ADQUISICION DE JUGUETES PARA LA PREMIACION DEL CAMPEONATO DEL YAS, A DESARROLLARSE EL 15 DE SETIEMBR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002811","0001","0000","07","1",null,null,"N",1417.50,0.00,1417.50,"PAO-003652: REFRIGRIO PARA PERSONAL OBRERO RASTRILLERO EN COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002812","0001","0000","07","1",null,null,"N",300.00,0.00,300.00,"PAO-003653: SERVICIO DE ALQUILER CARPA PARA INAUGURACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002813","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-003654: CONTRATAR A UNA PERSONA NATURAL PARA  APOYO ADMINISTRATIVO EN LA CASA DE REFUGIO TEMPORAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002790","0002","0001","18","2","1","20318791245","S",3064.00,3064.00,3064.00,"OC-00001537: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002789","0002","0001","09","2","9",null,"S",18639.21,0.00,18639.21,"ADELANTO DE CTS A FAVOR DE SR. ROBERTO OLIVERA PACHECO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002814","0001","0000","07","1",null,null,"N",2868.80,0.00,2868.80,"PAO-003639: ENCOFRADO Y  DESENCOFRADO DE VEREDA Y BUZONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002815","0001","0000","09","1",null,null,"N",924.00,0.00,924.00,"PAO-003645: COMPRA DE MATERIAL DE CONSTRUCCIÓN-APOYO COYUNTURAL I.E. SANTA ROSA DE POTACA -CULLHUAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002816","0001","0000","09","1",null,null,"N",810.00,0.00,810.00,"PAO-003646: COMPRA DE TUBOS-APOYO COYUNTURAL,ASOCIACIÓN DE VIVIENDA PADRE PIO SAROBE-AZAPAMPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002817","0001","0000","09","1",null,null,"N",588.00,0.00,588.00,"PAO-003647: COMPRA DE CEMENTO-APOYO COYUNTURAL, CENTRO POBLADO SAN BALVIN-PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002818","0001","0000","09","1",null,null,"N",196.00,0.00,196.00,"PAO-003648: COMPRA DE CEMENTO-APOYO COYUNTURAL,I.EN°30138 CULLHUAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002819","0001","0000","09","1",null,null,"N",1400.00,0.00,1400.00,"PAO-003650: COMPRA DE CABLE-APOYO COYUNTURAL,I.E. PUBLICA EMBLEMATICA Y CENTENARIA SANTA ISABEL COLEGIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002820","0001","0000","09","1",null,null,"N",2662.08,0.00,2662.08,"PAO-003651: ADQUISICION DE REPUESTO PARA EL CAMION CISTERNA DE AGUA F-8000  EGC-829","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002821","0001","0000","09","1",null,null,"N",10000.00,0.00,10000.00,"PAO-003649: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL Y/O JURIDICA PARA LA EVALUACION  DEL EXPEDIENTE TECNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002822","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-003655: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002823","0001","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"PAO-003657: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002824","0001","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"PAO-003658: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002825","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"PAO-003659: SERVICIO DE ASESORIA EXTERNA DE UN PROFESIONAL ABOGADO PARA BRINDAR ASESORAMIENTO LEGAL PARA LA GERE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002826","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"PAO-003660: SERVICIO DE UNA PERSONA OBRERA  PARA   TRABAJOS DE APOYO EN APERTURA DE TROCHA CARROZABLE VIA DE ACC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002827","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"PAO-003661: SERVICIOS DE UNA PERSONA NATURAL PARA QUE REALICE LA ELABORACION DE UN DISEÑO ARQUITECTONICO PARA IN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002828","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003663: SERVICIO DE DIFUSIÓN DE CAMPAÑA - UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002829","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-003670: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002830","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-003671: SERVICIO COMO PONENTE PARA FORO -PANEL, HISTIORIA DEL ROCK NACIONAL Y LOCAL- ACTIVIDAD A CARGO DEL I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002831","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PAO-003672: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002832","0001","0000","18","1",null,null,"N",4856.30,0.00,4856.30,"PAO-003560: IMPLEMENTACIÓN DE NUEVOS DISPOSITIVOS DE TRÁNSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002833","0001","0000","08","1",null,null,"N",100.00,0.00,100.00,"PAO-003668: SERVICIO DE PUBLICIDAD PARA IV FESTIROCK 2013 ACTIVIDAD A CARGO DEL INSTITUTO DE LA JUVENTUD Y CULTU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002834","0001","0000","08","1",null,null,"N",3300.00,0.00,3300.00,"PAO-003669: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA FESTIROCK 2013 ACTIVIDAD A CARGO DEL INSTITUTO DE LA J","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001429","0002","0001","09","2","1","20486427486","S",1131.60,1131.60,1131.60,"OC-00001538: ADQUISION DE TIERRA NEGRA PARA LA PRODUCCION DE PLANTAS EN EL VIVERO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002805","0002","0001","09","2","9",null,"S",5485.20,5485.20,5485.20,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002835","0001","0000","09","1",null,null,"N",674.90,0.00,674.90,"PAO-003673: Compra de utiles escolares para Documentos Administrativos 2013 de Almacén General de Obras","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002836","0001","0000","00","1",null,null,"N",2450.00,0.00,2450.00,"PAO-003674: ALQUILER DE BIEN PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002789","0003","0000","09","1",null,null,"N",18639.21,0.00,18639.21,"PAGO DE CTS A FAVOR DEL SR. ROBERTO OLIVERA PACHECO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002837","0001","0000","18","1",null,null,"N",19099.50,0.00,19099.50,"PAO-003590: COMPUTADORAS DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002838","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"CERTIFICACION ANUAL DE VIATICOS-AREA DE ESTUDIOS -GERENCIA DE OBRAS PUBLICAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002789","0004","0003","09","2","9",null,"S",18639.21,18639.21,18639.21,"PAGO DE CTS A FAVOR DEL SR. ROBERTO OLIVERA PACHECO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002838","0002","0001","09","2","9",null,"S",1500.00,1500.00,1500.00,"CERTIFICACION ANUAL PARA VIATICOS-AREA DE ESTUDIOS Y PROYECTOS- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000002839","0001","0000","00","1",null,null,"N",69464.10,0.00,69464.10,"PAO-003675: COMPRA DE MATERIALES DE CONSTRUCCION PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002816","0002","0001","09","2","1","10201127896","S",810.00,810.00,810.00,"OC-00001541: COMPRA DE TUBOS-APOYO COYUNTURAL,ASOCIACIÓN DE VIVIENDA PADRE PIO SAROBE-AZAPAMPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002818","0002","0001","09","2","1","10201127896","S",196.00,196.00,196.00,"OC-00001542: COMPRA DE CEMENTO-APOYO COYUNTURAL,I.EN°30138 CULLHUAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002817","0002","0001","09","2","1","10201127896","S",588.00,588.00,588.00,"OC-00001543: COMPRA DE CEMENTO-APOYO COYUNTURAL, CENTRO POBLADO SAN BALVIN-PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002815","0002","0001","09","2","1","10074449960","S",924.00,924.00,924.00,"OC-00001544: COMPRA DE MATERIAL DE CONSTRUCCIÓN-APOYO COYUNTURAL I.E. SANTA ROSA DE POTACA -CULLHUAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002814","0002","0001","07","2","1","10199149542","S",2868.80,2868.80,2868.80,"OC-00001545: ENCOFRADO Y  DESENCOFRADO DE VEREDA Y BUZONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002801","0002","0001","08","2","1","20486697947","S",1351.10,1351.10,1351.10,"OC-00001546: ADQUISICION DE MATERIALES DE ASEO, LIMPIEZA Y TOCADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002806","0002","0001","00","2","1","20541531638","S",6025.00,6025.00,6025.00,"OC-00001547: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002809","0002","0001","09","2","1","10200852198","S",246.00,246.00,246.00,"OC-00001548: COMPRA DE ACEROS PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002832","0002","0001","18","2","1","10430794804","S",4856.30,4856.30,4856.30,"OC-00001549: IMPLEMENTACIÓN DE NUEVOS DISPOSITIVOS DE TRÁNSITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002807","0002","0001","00","2","1","20541514466","S",4800.00,4800.00,4800.00,"OC-00001550: COMPRA DE MEZCLADORA DE COMCRETO PARA VEREDAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002810","0002","0001","08","2","1","10415774431","S",681.00,681.00,681.00,"OC-00001552: ADQUISICION DE JUGUETES PARA LA PREMIACION DEL CAMPEONATO DEL YAS, A DESARROLLARSE EL 15 DE SETIEMBR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002819","0002","0001","09","2","1","20487021556","S",1400.00,1400.00,1400.00,"OC-00001553: COMPRA DE CABLE-APOYO COYUNTURAL,I.E. PUBLICA EMBLEMATICA Y CENTENARIA SANTA ISABEL COLEGIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002820","0002","0001","09","2","1","20485920588","S",2662.08,2662.08,2662.08,"OC-00001554: ADQUISICION DE REPUESTO PARA EL CAMION CISTERNA DE AGUA F-8000  EGC-829","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002802","0002","0001","08","2","1","20318791245","S",979.80,979.80,979.80,"OC-00001551: COMPRA DE COMBUSTIBLE PARA LOS VEHICULOS (2 MOTOS) DESIGNADO A LA GERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002840","0001","0000","18","1",null,null,"N",675.15,0.00,675.15,"PAO-003676: PARA TRAMITES ADMINISTRATIVOS DE  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002841","0001","0000","09","1",null,null,"N",1984.35,0.00,1984.35,"RENDICION CAJA CHICA INVERISONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002842","0001","0000","18","1",null,null,"N",263.90,0.00,263.90,"PAO-003677: MATERIALES DE ESCRITORIO - CONVENIO MARCO. PARA TRAMITES ADMINISTRATIVOS DE OBRA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002843","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-003643: CERTIFICADOS PARA CURSO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002844","0001","0000","18","1",null,null,"N",480.00,0.00,480.00,"PAO-003644: SENCIBILIZACION A TRANSITO Y TRANSPORTE DE PARADEROS INFORMALES Y PEATONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002846","0001","0000","08","1",null,null,"N",3975.00,0.00,3975.00,"PAO-003678: MATERIALES PARA EL DESARROLLO DEL LEVANTAMIENTO TOPOGRAFICO DEL SECTOR 08-COOP. SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002847","0001","0000","08","1",null,null,"N",873.00,0.00,873.00,"PAO-003679: SERVICIO DE REFRIGERIO PARA LOS ORGANIZADORES DEL FESTIROCK 2013 ACTIVIDAD A CARGO DEL INSTITUTO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002848","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"PAO-003680: SERVICIO DE ALQUILER DE INSTRUMENTO MUSICAL PARA EL FESTIROCK 2013 ACTIVIDAD A CARGO DEL INSTITUTO D","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002850","0001","0000","08","1",null,null,"N",1900.00,0.00,1900.00,"PAO-003682: Fumigación del Palacio Municipal y Oficinas Desconcentradas (CIN, CASA DE LA JUVENTUD, CLINICA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002441","0003","0001","09","2","1","20568405758","S",450.00,450.00,450.00,"PERSONA NATURAL PARA INSTALACION DE PUERTAS Y VENTANAS EN LA IDF-RS EL EDEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002745","0002","0001","09","2","1","10198682417","S",200.00,200.00,200.00,"OS-00001207: SERVICIO DE DECORACION DE CARPA PARA LA REALIZACION DE LA FERIA GASTRONOMICA \"CON SABOR A IDENTIDAD\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002783","0002","0001","08","2","1","10237170691","S",200.00,200.00,200.00,"OS-00001208: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002784","0002","0001","08","2","1","10201042441","S",200.00,200.00,200.00,"OS-00001209: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002785","0002","0001","08","2","1","10200567264","S",200.00,200.00,200.00,"OS-00001210: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002786","0002","0001","08","2","1","10198863187","S",200.00,200.00,200.00,"OS-00001211: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002787","0002","0001","08","2","1","10062787401","S",200.00,200.00,200.00,"OS-00001212: Actividades  que realiza la M.P.H. del 26-08-2013 al 14-09-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002791","0002","0001","09","2","1","20487216721","S",7620.00,7620.00,7620.00,"OS-00001213: TALLERES DE CAPACITACIÓN EN GASTRONOMÍA DIRIGIDO A LAS BENEFICIARIAS DEL PROGRAMA DE COMPLEMENTACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002792","0002","0001","08","2","1","10415257321","S",150.00,150.00,150.00,"OS-00001214: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002793","0002","0001","08","2","1","10457425941","S",150.00,150.00,150.00,"OS-00001215: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002794","0002","0001","08","2","1","10198622848","S",200.00,200.00,200.00,"OS-00001216: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002795","0002","0001","08","2","1","10198363362","S",200.00,200.00,200.00,"OS-00001217: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002796","0002","0001","08","2","1","10198065051","S",150.00,150.00,150.00,"OS-00001218: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002797","0002","0001","08","2","1","10096126803","S",200.00,200.00,200.00,"OS-00001219: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002798","0002","0001","09","2","1","10476182471","S",585.00,585.00,585.00,"OS-00001220: Conferencia Internacional SObre Comercio Exterior a realizarce el dia 26 de Agosto","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002811","0002","0001","07","2","1","10476182471","S",1417.50,1417.50,1417.50,"OS-00001221: REFRIGRIO PARA PERSONAL OBRERO RASTRILLERO EN COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002812","0002","0001","07","2","1","10198682417","S",300.00,0.00,300.00,"OS-00001222: SERVICIO DE ALQUILER CARPA PARA INAUGURACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002813","0002","0001","08","2","1","10467998281","S",1600.00,1600.00,1600.00,"OS-00001223: CONTRATAR A UNA PERSONA NATURAL PARA  APOYO ADMINISTRATIVO EN LA CASA DE REFUGIO TEMPORAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002823","0002","0001","08","2","1","10206464645","S",3600.00,3600.00,3600.00,"OS-00001224: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002825","0002","0001","09","2","1","10415265242","S",2000.00,2000.00,2000.00,"OS-00001225: SERVICIO DE ASESORIA EXTERNA DE UN PROFESIONAL ABOGADO PARA BRINDAR ASESORAMIENTO LEGAL PARA LA GERE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002824","0002","0001","08","2","1","10042223471","S",3600.00,3600.00,3600.00,"OS-00001226: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002826","0002","0001","09","2","1","10419306059","S",850.00,850.00,850.00,"OS-00001227: SERVICIO DE UNA PERSONA OBRERA  PARA   TRABAJOS DE APOYO EN APERTURA DE TROCHA CARROZABLE VIA DE ACC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002827","0002","0001","09","2","1","10414584450","S",2000.00,2000.00,2000.00,"OS-00001228: SERVICIOS DE UNA PERSONA NATURAL PARA QUE REALICE LA ELABORACION DE UN DISEÑO ARQUITECTONICO PARA IN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002828","0002","0001","09","2","1","10436908071","S",1000.00,1000.00,1000.00,"OS-00001229: SERVICIO DE DIFUSIÓN DE CAMPAÑA - UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002829","0002","0001","08","2","1","20479381390","S",400.00,0.00,400.00,"OS-00001230: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002830","0002","0001","08","2","1","20214979081","S",400.00,400.00,400.00,"OS-00001231: SERVICIO COMO PONENTE PARA FORO -PANEL, HISTIORIA DEL ROCK NACIONAL Y LOCAL- ACTIVIDAD A CARGO DEL I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002831","0002","0001","08","2","1","10442086708","S",250.00,250.00,250.00,"OS-00001232: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002833","0002","0001","08","2","1","10200399086","S",100.00,100.00,100.00,"OS-00001233: SERVICIO DE PUBLICIDAD PARA IV FESTIROCK 2013 ACTIVIDAD A CARGO DEL INSTITUTO DE LA JUVENTUD Y CULTU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002834","0002","0001","08","2","1","10199147507","S",3300.00,3300.00,3300.00,"OS-00001234: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA FESTIROCK 2013 ACTIVIDAD A CARGO DEL INSTITUTO DE LA J","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002851","0001","0000","18","1",null,null,"N",2070.00,0.00,2070.00,"CERTIFICACION ANUAL DE VIATICOS-INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002852","0001","0000","08","1",null,null,"N",422.00,0.00,422.00,"PAO-003681: SERVICIO DE JURADO PARA FESTIROCK 2013 ACTIVIDAD A CARGO DEL INSTITUTO DE LA JUVENTUD Y CULTURA  DIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002851","0002","0001","18","2","9",null,"S",2070.00,2183.70,2070.00,"CERTIFICACION ANUAL DE VIATICOS- INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000002853","0001","0000","18","1",null,null,"N",35350.00,0.00,35350.00,"PAO-003683: PARA TRABAJOS EN OBRA SEGUN PARTIDA PRESUPUESTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002854","0001","0000","08","1",null,null,"N",3200.00,0.00,3200.00,"PAO-003656: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000839","0004","0000","18","1",null,null,"N",153452.10,0.00,153452.10,"PROCESO: ADQUISICION DE MADERA - ADS - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002841","0002","0001","09","2","9",null,"S",1984.35,1984.35,1984.35,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002837","0002","0001","18","2","1","20568197896","S",19099.50,19099.50,19099.50,"OC-00001540: COMPUTADORAS DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002840","0002","0001","18","2","1","20568169094","S",675.15,675.15,675.15,"OC-00001555: PARA TRAMITES ADMINISTRATIVOS DE  OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002835","0002","0001","09","2","1","20208752759","S",674.90,674.90,674.90,"OC-00001557: Compra de utiles escolares para Documentos Administrativos 2013 de Almacén General de Obras","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000839","0005","0004","18","2","1","20486994721","S",153452.10,153452.10,153452.10,"COMPROMISO ANUAL POR COMPRA DE MADERA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002842","0002","0001","18","2","1","10200193551","S",263.90,263.90,263.90,"OC-00001559: MATERIALES DE ESCRITORIO - CONVENIO MARCO. PARA TRAMITES ADMINISTRATIVOS DE OBRA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002843","0002","0001","18","2","1","10437889282","S",200.00,200.00,200.00,"OC-00001558: CERTIFICADOS PARA CURSO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002844","0002","0001","18","2","1","10437889282","S",480.00,480.00,480.00,"OC-00001560: SENCIBILIZACION A TRANSITO Y TRANSPORTE DE PARADEROS INFORMALES Y PEATONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002808","0002","0001","07","2","1","10200852198","S",2090.00,2090.00,2090.00,"OC-00001561: PARA TRABAJOS EN OBRA SEGUN PARTIDA PRESUPUESTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002846","0002","0001","08","2","1","20208752759","S",3975.00,3975.00,3975.00,"COMPROMISO ANUAL POR LA COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002855","0001","0000","00","1",null,null,"N",180055.25,0.00,180055.25,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002856","0001","0000","07","1",null,null,"N",495838.57,0.00,495838.57,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002857","0001","0000","09","1",null,null,"N",326534.64,0.00,326534.64,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002858","0001","0000","18","1",null,null,"N",77603.75,0.00,77603.75,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002859","0001","0000","00","1",null,null,"N",47078.70,0.00,47078.70,"PAO-003619: MATERIAL DE COBERTURA PARA SER INSTALADO EN OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002860","0001","0000","09","1",null,null,"N",4945.38,0.00,4945.38,"PAO-003705: REUBICACION DE POSTES  PARA MEJORAMIENTO DE PISTAS Y VEREDAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002861","0001","0000","00","1",null,null,"N",16320.00,0.00,16320.00,"PAO-003707: AGREGADO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002862","0001","0000","09","1",null,null,"N",660.00,0.00,660.00,"PAO-003684: ADQUISICION DE LLANTAS CON CAMARA PARA LAS MOTOCICLETAS DEL AREA  DE SUPERVISIÓN DE LIMPIEZA PÚBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002863","0001","0000","09","1",null,null,"N",8220.00,0.00,8220.00,"PAO-003685: COMPRA DE COMBUSTIBLE PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002864","0001","0000","09","1",null,null,"N",988.00,0.00,988.00,"PAO-003686: COMPRA DE TRIPLAY PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002865","0001","0000","09","1",null,null,"N",480.00,0.00,480.00,"PAO-003687: PARA CONFORMACION DE VEREDAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002866","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PAO-003689: ADQUISICIÓN DE DIPLOMAS PARA EL RECONOCIMIENTO A CULTORES DEL FOLCLOR WANKA 2013 ACTIVIDAD A CARGO D","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002867","0001","0000","00","1",null,null,"N",2320.00,0.00,2320.00,"PAO-003691: para uso ren obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002868","0001","0000","07","1",null,null,"N",650.00,0.00,650.00,"PAO-003692: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002869","0001","0000","18","1",null,null,"N",650.00,0.00,650.00,"PAO-003693: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002870","0001","0000","00","1",null,null,"N",6858.10,0.00,6858.10,"PAO-003702: COMPRA DE MATERIALES PARA INSTALACIONES SANITARIA Y DESAGUE DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002871","0001","0000","08","1",null,null,"N",3255.00,0.00,3255.00,"PAO-003688: ADQUISICION DE IMPRESOS PARA LA DIVERSAS ACTIVIDADES DEPORTIVAS QUE ORGANIZA LA MUNICIPALIDAD PROVIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002872","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003695: SERVICIO DE DIFUSIÓN DE CAMPAÑA-UNIDAD DE PARTICIPACIÓN VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002873","0001","0000","09","1",null,null,"N",340.00,0.00,340.00,"PAO-003696: Impresion de formatos Pedidos de comprobante de salida para el Programa de Complementacion Alimentar","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002874","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"PAO-003701: MANTENIMIENTO DE LAS UNIDADES MÓVILES PARA BRINDAR EL PATRULLAJE A LA CIUDADANIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002875","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003708: SERVICIO DE PUBLICACION DE MEDIO LOCAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002876","0001","0000","00","1",null,null,"N",11026.93,0.00,11026.93,"PAO-003710: COMPRA DE CLAVOS Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002877","0001","0000","18","1",null,null,"N",1500.00,0.00,1500.00,"PAO-003709: SERVICIO DE DECORACION DE ESTRADO PARA PLAN DE CAPACITACION DE PREVENCION DE ACCIDENTES DE TRANSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002878","0001","0000","09","1",null,null,"N",9240.00,0.00,9240.00,"PAO-003711: COMPRA DE EQUIPO MULTIMEDIA PARA SER INSTALADO EN EL AUDITORIO DE LA MUNICIPALIDAD PROVINCIAL DE HUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002879","0001","0000","18","1",null,null,"N",8589.00,0.00,8589.00,"PAO-003664: .CONTAR CON LOS SERVICIOS  DE ELABORACION DE ESTUDIOS DE SUELO  PARA EL PROYECTO ELABORACION EXPEDI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002822","0002","0001","08","2","1","10200538809","S",1600.00,1600.00,1600.00,"OS-00001235: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002836","0002","0001","00","2","1","20568219296","S",2450.00,2450.00,2450.00,"OS-00001236: ALQUILER DE BIEN PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002742","0002","0001","08","2","1","10198624697","S",200.00,200.00,200.00,"OS-00001237: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002850","0002","0001","08","2","1","20120537033","S",1900.00,1900.00,1900.00,"OS-00001240: Fumigación del Palacio Municipal y Oficinas Desconcentradas (CIN, CASA DE LA JUVENTUD, CLINICA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002854","0002","0001","08","2","1","10417027128","S",3200.00,3200.00,3200.00,"OS-00001242: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002860","0002","0001","09","2","1","20129646099","S",4945.38,4945.38,4945.38,"OS-00001243: REUBICACION DE POSTES  PARA MEJORAMIENTO DE PISTAS Y VEREDAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002782","0002","0001","08","2","1","10199974047","S",250.00,250.00,250.00,"OS-00001244: HOMENAJE A PICAFLOR DE LOS ANDES Y SANTIAGUITO WANKA 2013 ACTIVIDAD COMPRENDIDA AL INSTITUTO DE LA J","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002867","0002","0001","00","2","1","20486343975","S",2320.00,2320.00,2320.00,"OC-00001567: para uso ren obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002868","0002","0001","07","2","1","10200473227","S",650.00,650.00,650.00,"OC-00001568: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002865","0002","0001","09","2","1","20486994721","S",480.00,480.00,480.00,"OC-00001569: PARA CONFORMACION DE VEREDAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002864","0002","0001","09","2","1","20486994721","S",988.00,988.00,988.00,"OC-00001570: COMPRA DE TRIPLAY PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002869","0002","0001","18","2","1","10200473227","S",650.00,650.00,650.00,"OC-00001571: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002870","0002","0001","00","2","1","20568061056","S",6858.10,6858.10,6858.10,"OC-00001572: COMPRA DE MATERIALES PARA INSTALACIONES SANITARIA Y DESAGUE DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002863","0002","0001","09","2","1","10200390011","S",8220.00,8220.00,8220.00,"OC-00001566: COMPRA DE COMBUSTIBLE PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002880","0001","0000","09","1",null,null,"N",75496.07,0.00,75496.07,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002881","0001","0000","07","1",null,null,"N",5015.74,0.00,5015.74,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002882","0001","0000","09","1",null,null,"N",15258.49,0.00,15258.49,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002883","0001","0000","09","1",null,null,"N",25991.24,0.00,25991.24,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002884","0001","0000","18","1",null,null,"N",329.00,0.00,329.00,"PAO-003704: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002885","0001","0000","18","1",null,null,"N",10996.00,0.00,10996.00,"PAO-003706: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002886","0001","0000","00","1",null,null,"N",999.00,0.00,999.00,"PAO-003713: COMPRA DE TELEVISOR LED 32\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002887","0001","0000","09","1",null,null,"N",650.00,0.00,650.00,"PAO-003722: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002888","0001","0000","00","1",null,null,"N",1200.00,0.00,1200.00,"PAO-003726: PARA SEÑALIZACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002889","0001","0000","00","1",null,null,"N",3200.00,0.00,3200.00,"PAO-003724: COMPRA DE PLANCHA COMPACTADORA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002890","0001","0000","09","1",null,null,"N",112.00,0.00,112.00,"PAO-003723: PARA USO EN LA OFICINA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002891","0001","0000","00","1",null,null,"N",7228.00,0.00,7228.00,"PAO-003714: EQUIPAMIENTO DE ADMINISTRACION Y TALLERES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002892","0001","0000","07","1",null,null,"N",8000.00,0.00,8000.00,"PAO-003716: Contar con un Profesional para la Elaboración del Estudio de Pre Inversión.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002893","0001","0000","07","1",null,null,"N",4975.00,0.00,4975.00,"PAO-003717: COMPRA DE SEMILLAS Y PLANTAS PARA JADINERIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002894","0001","0000","00","1",null,null,"N",10600.30,0.00,10600.30,"PAO-003715: PARA TRATAMIENTO PAISAJISTICO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002895","0001","0000","07","1",null,null,"N",1560.00,0.00,1560.00,"PAO-003718: PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002896","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"PAO-003719: PARA ROTURA DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002897","0001","0000","09","1",null,null,"N",431.00,0.00,431.00,"PAO-003720: FORMATOS PARA EL CONTROL DE MATERIALES, AGREGADOS, COMBUSTIBLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002898","0001","0000","00","1",null,null,"N",1485.00,0.00,1485.00,"PAO-003725: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002899","0001","0000","09","1",null,null,"N",470.00,0.00,470.00,"PAO-003481: ADQUISICION DE BATERIA PARA EL RODILLO VIBRATORIO CA-25 DINAPAC, ASIGNADO A LA UNIDAD DE RELLENO SAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002900","0001","0000","08","1",null,null,"N",375.00,0.00,375.00,"PAO-003736: REQUERIMIENTO DE GIGANTOGRAFIA PARA PANEL PUBLICITARIO DEL POLIDEPORTIVO JUVENTUD Y FAMILIA WANKA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002901","0001","0000","18","1",null,null,"N",10620.00,0.00,10620.00,"PAO-003727: ADQUISICION DE SOFTWARE GENERADOR DE REPORTES EN EXCEL PARA EL AREA DE PRESUPUESTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002902","0001","0000","18","1",null,null,"N",800.00,0.00,800.00,"PAO-003729: SENCIBILIZACION A TRANSITO Y TRANSPORTE DE PARADEROS INFORMALES Y PEATONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002903","0001","0000","08","1",null,null,"N",1568.00,0.00,1568.00,"PAO-003730: SERVICIO DE FOTOCOPIADO DE DOCUMENTOS ADMINISTRATIVOS DE LA GDUA-MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002904","0001","0000","08","1",null,null,"N",3200.00,0.00,3200.00,"PAO-003731: FUNICONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002905","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"PAO-003732: SERVICIO DE INSTRUCTOR DE TECNICA VOCAL PARA CREACIÓN DE ESPACIO PROTECTOR A POBLACIÓN EN RIESGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002906","0001","0000","08","1",null,null,"N",520.00,0.00,520.00,"PAO-003733: ALQUILER DE EQUIPO DE SONIDO PARA LA  CLAUSURA DEL CAMPEONATO INTER MUNICIPALIDADES, EVENTO ORGANIZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002907","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"PAO-003734: ALQUILER DE EQUIPO DE SONIDO-UNIDAD DE PARTICIPACIÓN VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002908","0001","0000","08","1",null,null,"N",365.00,0.00,365.00,"PAO-003735: REQUERIMIENTO DE COMPRA DE GALLETAS Y NECTAR DE FRUTA PARA LA \"ORIENTACIÓN Y SENCIBILIZACIÓN DE LA U","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002909","0001","0000","08","1",null,null,"N",2500.00,0.00,2500.00,"PAO-003737: ACCIONES REALIZADAS POR LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002910","0001","0000","09","1",null,null,"N",98952.16,0.00,98952.16,"PAO-003748: ADQUISICION DE LUBRICANTES PARA VEHICULOS Y MAQUINARIAS DE LA GOP DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002911","0001","0000","08","1",null,null,"N",180.00,0.00,180.00,"PAO-003738: GRABACION DE SPOT PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002912","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-003739: SERVICIO DE REFRIGERIO PARA LOS PARTICIPANTES Y ORGANIZADORES DEL EVENTO DE RECONOCIMIENTO A CULTORE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002913","0001","0000","09","1",null,null,"N",1137.50,0.00,1137.50,"PAO-003740: adquisición de gorros y mandilwes para  entregar a los vendedores de comida en el jr. cajamarca ent","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002914","0001","0000","09","1",null,null,"N",1684.00,0.00,1684.00,"PAO-003741: COMPRA DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAL, I.E. LOS ANDES DE UÑAS-HYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002915","0001","0000","09","1",null,null,"N",803.00,0.00,803.00,"PAO-003742: ADQUISION DE FERTILIZANTES, INSECTISIDAS, FUNGISIDAS Y SIMILARES PARA LA FUMIGACIONDELAS AREAS VERDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002916","0001","0000","09","1",null,null,"N",242.40,0.00,242.40,"PAO-003743: COMPRA DE BIENES (INSUMOS, MATERIALES DE LABORATORIO DE ASEO, LIMPIEZA Y PRODUCTOS QUÍMICOS) PARA EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002848","0002","0001","08","2","1","10459022916","S",450.00,0.00,450.00,"SERVICIO DE ALQUILER DE INSTRUMENTO MUSICAL PARA EL FESTIROCK 2013","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002852","0002","0001","08","2","1","10199927910","S",422.00,422.00,422.00,"SERVICIO DE JURADO PARA FESTIROCK 2013 ACTIVIDAD A CARGO DEL INSTITUTO DE LA JUVENTUD DIAS 28,29 Y 30 DE AGOSTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002847","0002","0001","08","2","1","10476182471","S",873.00,873.00,873.00,"SERVICIO DE REFRIGERIO PARA LOS ORGANIZADORES DEL FESTIROCK 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002917","0001","0000","00","1",null,null,"N",118538.05,0.00,118538.05,"PAO-003751: COMPRA DE AGREGADOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002918","0001","0000","07","1",null,null,"N",4702.00,0.00,4702.00,"PAO-003749: COMPRA DE ACEROS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002919","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"PAO-003745: COMPRA DE LLANTAS DE REPUESTO PARA TRIMOTO ASIGNADA A LA UNIDAD DE ALUMBRADO PÚBLICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002920","0001","0000","09","1",null,null,"N",1080.00,0.00,1080.00,"PAO-003746: COMPRA DE INSTRUMENTOS-APOYO COYUNTURAL,I.E. JOSE OLAYA - HUALHUAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002921","0001","0000","18","1",null,null,"N",3840.00,0.00,3840.00,"PAO-003747: ADQUICICION DE MATERIALES IMPRESOS PARA PLAN DE CAPACITACION DE PREVENCION DE ACCIDENTES DE TRANSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002922","0001","0000","09","1",null,null,"N",8000.00,0.00,8000.00,"PAO-003756: COMPRA DE IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE CAMPO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002923","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-003757: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002924","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PAO-003758: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002925","0001","0000","08","1",null,null,"N",3200.00,0.00,3200.00,"PAO-003759: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002926","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-003760: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002927","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-003761: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002928","0001","0000","08","1",null,null,"N",1750.00,0.00,1750.00,"PAO-003763: DESARROLLO DE CURSO DE FORMACION DE DEFENSORIAS MUNICIPALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002855","0002","0001","00","2","9",null,"S",180055.25,180055.25,180055.25,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002856","0002","0001","07","2","9",null,"S",495838.57,495838.57,495838.57,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002857","0002","0001","09","2","9",null,"S",326534.64,326534.64,326534.64,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002858","0002","0001","18","2","9",null,"S",77603.75,77603.75,77603.75,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002880","0002","0001","09","2","9",null,"S",75496.07,75496.07,75496.07,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002881","0002","0001","07","2","9",null,"S",5015.74,5015.74,5015.74,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002882","0002","0001","09","2","9",null,"S",15258.49,15258.49,15258.49,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000002883","0002","0001","09","2","9",null,"S",25991.24,25991.24,25991.24,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000001843","0002","0001","09","2","1","10211211437","S",111540.00,111540.00,111540.00,"COMPROMISO ANUAL POR COMPRA DE BUTACA PARA AUDITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002241","0002","0001","07","2","1","20541320424","S",171962.16,171962.16,171962.16,"COMPROMISO ANUAL POR COMPRA DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002929","0001","0000","00","1",null,null,"N",95932.26,0.00,95932.26,"PAO-003755: ESTRUCTURA METALICA PARA TECHO DE GIMNASIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002930","0001","0000","00","1",null,null,"N",34123.82,0.00,34123.82,"PAO-003754: MATERIAL SANITARIO PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002283","0002","0001","07","2","1","20486349663","S",33105.00,33105.00,33105.00,"COMPROMISO ANUAL POR COMPRA DE ARENA GRUESA Y PIEDRA CHANCADA DE 1/2\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002057","0002","0001","09","2","1","20443957899","S",81997.50,81997.50,81997.50,"COMPROMISO ANUAL POR COPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002160","0002","0001","09","2","1","20402173476","S",44800.00,44800.00,44800.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002281","0002","0001","09","2","1","20487021556","S",12267.00,12267.00,12267.00,"COMPROMISO ANUAL POR COMPRA DE ARENA GRUESA Y PIEDRA CHANCADA DE 3/4","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002931","0001","0000","08","1",null,null,"N",48777.00,0.00,48777.00,"TRANSFERENCI DE RECURSOS FINANCIEROS AL INSTITUTO DE VIALIDAD MUNICIPAL SEGUN RESOL. DE G.M.Nº380-2013-MPH/GM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002932","0001","0000","18","1",null,null,"N",1050.00,0.00,1050.00,"PAO-003750: PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002933","0001","0000","00","1",null,null,"N",29000.00,0.00,29000.00,"PAO-003764: ALQUILER DE EXCAVADORA SOBRE ORUGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002307","0004","0001","07","2","1","20524363209","S",66595.33,66595.33,66595.33,"COMPROMISO ANUAL POR COMPRA DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002307","0005","0002","09","2","1","20524363209","S",219434.06,219434.06,219434.06,"COMPROMISO ANUAL POR COMPRA DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002307","0006","0003","18","2","1","20524363209","S",44674.81,44674.81,44674.81,"COMPROMISO ANUAL POR COMPRA DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002934","0001","0000","09","1",null,null,"N",1080.00,0.00,1080.00,"PAO-003765: PARA EL PATRULLAJE A NUESTRA CIUDAD Y EL EQUIPAMIENTO AL PERSONAL DE  SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002935","0001","0000","09","1",null,null,"N",7210.00,0.00,7210.00,"PAO-003766: PARA EL EQUIPAMIENTO  AL PERSONAL  DE SERENAZGO  Y  BRINDAR UN BUEN  PATRULLAJE  A NUESTRA  CIUDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002936","0001","0000","09","1",null,null,"N",858.00,0.00,858.00,"PAO-003694: COMPRA DE CALAMINA-APOYO COYUNTURAL,ANEXO DE DURAZNO PATA-SANTO DOMINGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002937","0001","0000","09","1",null,null,"N",1160.00,0.00,1160.00,"PAO-003697: COMPRA DE LADRILLO-APOYO COYUNTURAL,I.E. N°30026 LA PUNTA SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002938","0001","0000","09","1",null,null,"N",2795.00,0.00,2795.00,"PAO-003698: COMPRA DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAL,BARRIO LA LIBERTAD DE LA PUNTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002939","0001","0000","09","1",null,null,"N",802.00,0.00,802.00,"PAO-003699: COMPRA  DE PINTURA -APOYO COYUNTURAL, JUNTA DIRECTIVA DE NUESTRO AA.HH. SAN PEDRO EL TAMBO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002940","0001","0000","09","1",null,null,"N",1934.50,0.00,1934.50,"PAO-003700: COMPRA DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAL,ESTABLECIMIENTO PENITENCIARIO...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002941","0001","0000","09","1",null,null,"N",1494.00,0.00,1494.00,"PAO-003744: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E.T MARIA INMACULADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002886","0002","0001","00","2","1","20141189850","S",999.00,999.00,999.00,"OC-00001576: COMPRA DE TELEVISOR LED 32\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002862","0002","0001","09","2","1","10201127896","S",660.00,660.00,660.00,"OC-00001577: ADQUISICION DE LLANTAS CON CAMARA PARA LAS MOTOCICLETAS DEL AREA  DE SUPERVISIÓN DE LIMPIEZA PÚBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002871","0002","0001","08","2","1","20544845692","S",3255.00,3255.00,3255.00,"OC-00001578: ADQUISICION DE IMPRESOS PARA LA DIVERSAS ACTIVIDADES DEPORTIVAS QUE ORGANIZA LA MUNICIPALIDAD PROVIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002873","0002","0001","09","2","1","20568569271","S",340.00,340.00,340.00,"OC-00001579: Impresion de formatos Pedidos de comprobante de salida para el Programa de Complementacion Alimentar","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002866","0002","0001","08","2","1","10200453366","S",250.00,0.00,250.00,"OC-00001580: ADQUISICIÓN DE DIPLOMAS PARA EL RECONOCIMIENTO A CULTORES DEL FOLCLOR WANKA 2013 ACTIVIDAD A CARGO D","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002895","0002","0001","07","2","1","10198792832","S",1560.00,0.00,1560.00,"OC-00001581: PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002888","0002","0001","00","2","1","20568569271","S",1200.00,1200.00,1200.00,"OC-00001582: PARA SEÑALIZACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002885","0002","0001","18","2","1","10200430242","S",10996.00,10996.00,10996.00,"OC-00001583: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002897","0002","0001","09","2","1","20568569271","S",431.00,431.00,431.00,"OC-00001584: FORMATOS PARA EL CONTROL DE MATERIALES, AGREGADOS, COMBUSTIBLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002889","0002","0001","00","2","1","20541514466","S",3200.00,3200.00,3200.00,"OC-00001585: COMPRA DE PLANCHA COMPACTADORA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002876","0002","0001","00","2","1","10074449960","S",11026.93,11026.93,11026.93,"OC-00001586: COMPRA DE CLAVOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002884","0002","0001","18","2","1","20487089606","S",329.00,0.00,329.00,"OC-00001587: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002887","0002","0001","09","2","1","10105072061","S",650.00,650.00,650.00,"OC-00001588: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002890","0002","0001","09","2","1","10200193551","S",112.00,112.00,112.00,"OC-00001589: PARA USO EN LA OFICINA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002894","0002","0001","00","2","1","10402859585","S",10600.30,10600.30,10600.30,"OC-00001590: PARA TRATAMIENTO PAISAJISTICO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002920","0002","0001","09","2","1","10198833377","S",1080.00,1080.00,1080.00,"OC-00001591: COMPRA DE INSTRUMENTOS-APOYO COYUNTURAL,I.E. JOSE OLAYA - HUALHUAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002922","0002","0001","09","2","1","10420727041","S",8000.00,8000.00,8000.00,"OC-00001592: COMPRA DE IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE CAMPO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002900","0002","0001","08","2","1","10200175056","S",375.00,375.00,375.00,"OC-00001593: REQUERIMIENTO DE GIGANTOGRAFIA PARA PANEL PUBLICITARIO DEL POLIDEPORTIVO JUVENTUD Y FAMILIA WANKA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002913","0002","0001","09","2","1","10200453366","S",1137.50,1137.50,1137.50,"OC-00001594: adquisición de gorros y mandilwes para  entregar a los vendedores de comida en el jr. cajamarca ent","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002908","0002","0001","08","2","1","10200336858","S",365.00,365.00,365.00,"OC-00001595: REQUERIMIENTO DE COMPRA DE GALLETAS Y NECTAR DE FRUTA PARA LA \"ORIENTACIÓN Y SENCIBILIZACIÓN DE LA U","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002918","0002","0001","07","2","1","20487021556","S",4702.00,4702.00,4702.00,"OC-00001596: COMPRA DE ACEROS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002914","0002","0001","09","2","1","20486343975","S",1684.00,1684.00,1684.00,"OC-00001597: COMPRA DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAL, I.E. LOS ANDES DE UÑAS-HYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002916","0002","0001","09","2","1","10200341711","S",242.40,242.40,242.40,"OC-00001598: COMPRA DE BIENES (INSUMOS, MATERIALES DE LABORATORIO DE ASEO, LIMPIEZA Y PRODUCTOS QUÍMICOS) PARA EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002919","0002","0001","09","2","1","10200826936","S",600.00,600.00,600.00,"OC-00001599: COMPRA DE LLANTAS DE REPUESTO PARA TRIMOTO ASIGNADA A LA UNIDAD DE ALUMBRADO PÚBLICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002915","0002","0001","09","2","1","20486427486","S",803.00,803.00,803.00,"OC-00001600: ADQUISION DE FERTILIZANTES, INSECTISIDAS, FUNGISIDAS Y SIMILARES PARA LA FUMIGACIONDELAS AREAS VERDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002921","0002","0001","18","2","1","10437889282","S",3840.00,3840.00,3840.00,"OC-00001602: ADQUICICION DE MATERIALES IMPRESOS PARA PLAN DE CAPACITACION DE PREVENCION DE ACCIDENTES DE TRANSITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002901","0002","0001","18","2","1","20528200738","S",10620.00,10620.00,10620.00,"OC-00001603: ADQUISICION DE SOFTWARE GENERADOR DE REPORTES EN EXCEL PARA EL AREA DE PRESUPUESTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002899","0002","0001","09","2","1","10411689412","S",470.00,470.00,470.00,"OC-00001604: ADQUISICION DE BATERIA PARA EL RODILLO VIBRATORIO CA-25 DINAPAC, ASIGNADO A LA UNIDAD DE RELLENO SAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002902","0002","0001","18","2","1","20568569271","S",800.00,800.00,800.00,"OC-00001605: SENCIBILIZACION A TRANSITO Y TRANSPORTE DE PARADEROS INFORMALES Y PEATONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002878","0002","0001","09","2","1","20486741784","S",9240.00,9240.00,9240.00,"COMPROMISO ANUAL DECOMPRA DE EQUIPOS PARA USO AUDITORIO DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001943","0006","0001","09","2","1","20112091221","S",2402.08,2402.08,2402.08,"COMPROMISO ANUAL POR COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002891","0002","0001","00","2","1","20568771428","S",7228.00,7228.00,7228.00,"OC-00001606: EQUIPAMIENTO DE ADMINISTRACION Y TALLERES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002803","0003","0001","08","2","1","20486018551","S",126.00,126.00,126.00,"OC-00001607: ESTABILIZADORES Y OFIMATICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002803","0004","0002","09","2","1","20486018551","S",2788.00,2788.00,2788.00,"OC-00001607: ESTABILIZADORES Y OFIMATICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002931","0002","0001","08","2","9",null,"S",48777.00,48777.00,48777.00,"TRANSFERENCIA FINANCIERA PARA EL MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES-IVM.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2013","301003","0000002942","0001","0000","00","1",null,null,"N",8880.00,0.00,8880.00,"PAO-003768: MOBILIARIO DE DEPORTE Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002943","0001","0000","07","1",null,null,"N",700.00,0.00,700.00,"PAO-003769: PARA TRASLADO DE MAQUINARIA PESADA DE PROPIEDAD DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002944","0001","0000","07","1",null,null,"N",4059.00,0.00,4059.00,"PAO-003770: COMPRA DE PINTURAS Y DISOLVENTES PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002945","0001","0000","09","1",null,null,"N",60.00,0.00,60.00,"PAO-003771: COMPRA DE BIENES(INSUMOS, MATERIALES DE LABORATORIO, ASEO, LIMPIEZA Y PRODUCTOS QUÍMICOS)PARA EL FUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002932","0002","0001","18","2","1","10200453366","S",1050.00,1050.00,1050.00,"OC-00001611: PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002946","0001","0000","18","1",null,null,"N",3973.20,0.00,3973.20,"PAO-003772: COMPRA DE SOFTWARE Y ESTABILIZADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002947","0001","0000","18","1",null,null,"N",56176.01,0.00,56176.01,"RECONOCIMIENTO DE DEUDA   A LA EMPRESA DE TRANSPORTES SCOTT POR TRASLADO DE ALIMENTOS- GERENCIA DE DESARROLLO SOCIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002872","0002","0001","09","2","1","10470978444","S",1000.00,1000.00,1000.00,"OS-00001246: SERVICIO DE DIFUSIÓN DE CAMPAÑA-UNIDAD DE PARTICIPACIÓN VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002874","0002","0001","09","2","1","10411689412","S",1800.00,1800.00,1800.00,"OS-00001247: MANTENIMIENTO DE LAS UNIDADES MÓVILES PARA BRINDAR EL PATRULLAJE A LA CIUDADANIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002877","0002","0001","18","2","1","10071556749","S",1500.00,1500.00,1500.00,"OS-00001248: SERVICIO DE DECORACION DE ESTRADO PARA PLAN DE CAPACITACION DE PREVENCION DE ACCIDENTES DE TRANSITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002879","0002","0001","18","2","1","10400583353","S",8589.00,0.00,8589.00,"OS-00001249: .CONTAR CON LOS SERVICIOS  DE ELABORACION DE ESTUDIOS DE SUELO  PARA EL PROYECTO ELABORACION EXPEDI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002892","0002","0001","07","2","1","10404885435","S",8000.00,5600.00,8000.00,"OS-00001250: Contar con un Profesional para la Elaboración del Estudio de Pre Inversión.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002896","0002","0001","09","2","1","10198376481","S",800.00,800.00,800.00,"OS-00001251: PARA ROTURA DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002904","0002","0001","08","2","1","10200457426","S",3200.00,3200.00,3200.00,"OS-00001252: FUNICONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002905","0002","0001","08","2","1","10408199510","S",1500.00,1500.00,1500.00,"OS-00001253: SERVICIO DE INSTRUCTOR DE TECNICA VOCAL PARA CREACIÓN DE ESPACIO PROTECTOR A POBLACIÓN EN RIESGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002906","0002","0001","08","2","1","10199147507","S",520.00,520.00,520.00,"OS-00001254: ALQUILER DE EQUIPO DE SONIDO PARA LA  CLAUSURA DEL CAMPEONATO INTER MUNICIPALIDADES, EVENTO ORGANIZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002907","0002","0001","08","2","1","10199147507","S",800.00,800.00,800.00,"OS-00001255: ALQUILER DE EQUIPO DE SONIDO-UNIDAD DE PARTICIPACIÓN VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002911","0002","0001","08","2","1","20210656767","S",180.00,180.00,180.00,"OS-00001256: GRABACION DE SPOT PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002923","0002","0001","08","2","1","10417027128","S",1600.00,1600.00,1600.00,"OS-00001257: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002924","0002","0001","08","2","1","10075652424","S",2000.00,2000.00,2000.00,"OS-00001258: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002925","0002","0001","08","2","1","10411385979","S",3200.00,3200.00,3200.00,"OS-00001259: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002926","0002","0001","08","2","1","10411385979","S",1600.00,1600.00,1600.00,"OS-00001260: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002927","0002","0001","08","2","1","10200457426","S",1600.00,1600.00,1600.00,"OS-00001261: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002928","0002","0001","08","2","1","10407325066","S",1750.00,1750.00,1750.00,"OS-00001262: DESARROLLO DE CURSO DE FORMACION DE DEFENSORIAS MUNICIPALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002948","0001","0000","18","1",null,null,"N",700.00,0.00,700.00,"Contrato-186-2013-MPH/GA: ALQUILER DE BAÑOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002949","0001","0000","09","1",null,null,"N",2500.00,0.00,2500.00,"HABILITACION DE FONDOS POR ENCARGO PARA PAGOS DEL IMP. RENTA - GERENCIA DE SERVICIOS PUBLICOS LOCALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002950","0001","0000","00","1",null,null,"N",390.00,0.00,390.00,"Contrato-187-2013-MPH/GA: PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002951","0001","0000","00","1",null,null,"N",700.00,0.00,700.00,"Contrato-188-2013-MPH/GA: TRASLADO DE MAQUINARIA PESADA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002952","0001","0000","00","1",null,null,"N",1000.00,0.00,1000.00,"Contrato-189-2013-MPH/GA: ALQUILER DE LOCAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002733","0002","0001","08","2","1","10431432205","S",800.00,800.00,800.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002697","0002","0001","18","2","1","10096078655","S",1500.00,1500.00,1500.00,"SERVICIO ESPECIALIZADO EN PSICOLOGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002953","0001","0000","18","1",null,null,"N",33454.00,0.00,33454.00,"PAO-003784: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002954","0001","0000","09","1",null,null,"N",78358.21,0.00,78358.21,"PAO-003500: REPUESTOS Y ACCESORIOS PARA EL CARGADOR FRONTAL CATERPILLAR 938-G.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002955","0001","0000","09","1",null,null,"N",1470.00,0.00,1470.00,"PAO-003721: COMPRA DE ACEITES PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002956","0001","0000","08","1",null,null,"N",380.00,0.00,380.00,"PAO-003690: ADQUISICIÓN DE DIPLOMAS PARA NIÑOS, PROFESORES E INSTITUCIONES PARTICIPANTES DEL CONCURSO DEL SANTIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002957","0001","0000","18","1",null,null,"N",3913.80,0.00,3913.80,"PAO-003703: IMPLEMENTO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002958","0001","0000","18","1",null,null,"N",2000.00,0.00,2000.00,"PAO-003728: PARA APOYO DE ARCHIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002959","0001","0000","08","1",null,null,"N",15000.00,0.00,15000.00,"PAO-003786: IMPLEMENTACION DE LA LEY 29783 Y SU REGLAMENTO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002960","0001","0000","09","1",null,null,"N",100.00,0.00,100.00,"PAO-003788: SERVICIO DE PUBLICIDADA PARA CAMPAÿA MEDICA GRATUITA ORGANIZADA POR EL CMM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002961","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"PAO-003789: SERVICIO DE PUBLICIDAD PARA CAMPAÿA MEDICA GRATUITA ORGANIZADA POR EL CMM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002962","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"PAO-003790: SERVICIO DE PUBLICIDAD PARA CAMPAÿA MEDICA GRATUITA ORGANIZADA  POR EL CMM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002963","0001","0000","09","1",null,null,"N",100.00,0.00,100.00,"PAO-003791: SERVICIO DE PUBLICIDAD PARA CAMPAÿA MEDICA GRATUITA ORGANIZADO POR EL CMM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002964","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"PAO-003775: PARA ELIMINACION DE RESIDUOS AJENOS A LA COLOCACION DE LA CARPETA ASFALTICA EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002965","0001","0000","09","1",null,null,"N",4500.00,0.00,4500.00,"PAO-003776: COMPRESORA DE AIRE PARA TRABAJOS DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002966","0001","0000","09","1",null,null,"N",2250.00,0.00,2250.00,"PAO-003777: PÁRA SER UTTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002967","0001","0000","00","1",null,null,"N",7980.00,0.00,7980.00,"PAO-003779: COMPRA DE EQUIPOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002936","0002","0001","09","2","1","10074449960","S",858.00,858.00,858.00,"OC-00001616: COMPRA DE CALAMINA-APOYO COYUNTURAL,ANEXO DE DURAZNO PATA-SANTO DOMINGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002934","0002","0001","09","2","1","20486714116","S",1080.00,1080.00,1080.00,"OC-00001617: PARA EL PATRULLAJE A NUESTRA CIUDAD Y EL EQUIPAMIENTO AL PERSONAL DE  SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002935","0002","0001","09","2","1","10200453366","S",7210.00,7210.00,7210.00,"OC-00001618: PARA EL EQUIPAMIENTO  AL PERSONAL  DE SERENAZGO  Y  BRINDAR UN BUEN  PATRULLAJE  A NUESTRA  CIUDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002941","0002","0001","09","2","1","20120298888","S",1494.00,1494.00,1494.00,"OC-00001619: COMPRA DE PINTURA-APOYO COYUNTURAL,I.E.T MARIA INMACULADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002938","0002","0001","09","2","1","20486343975","S",2795.00,0.00,2795.00,"OC-00001620: COMPRA DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAL,BARRIO LA LIBERTAD DE LA PUNTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002939","0002","0001","09","2","1","10200790567","S",802.00,802.00,802.00,"OC-00001621: COMPRA  DE PINTURA -APOYO COYUNTURAL, JUNTA DIRECTIVA DE NUESTRO AA.HH. SAN PEDRO EL TAMBO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002940","0002","0001","09","2","1","20486343975","S",1934.50,0.00,1934.50,"OC-00001622: COMPRA DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAL,ESTABLECIMIENTO PENITENCIARIO...","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002945","0002","0001","09","2","1","10800317733","S",60.00,60.00,60.00,"OC-00001624: COMPRA DE BIENES(INSUMOS, MATERIALES DE LABORATORIO, ASEO, LIMPIEZA Y PRODUCTOS QUÍMICOS)PARA EL FUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002944","0002","0001","07","2","1","10200790567","S",4059.00,4059.00,4059.00,"OC-00001625: COMPRA DE PINTURAS Y DISOLVENTES PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002942","0002","0001","00","2","1","20487164748","S",4800.00,4800.00,4800.00,"Contrato-0085-2013-MPH: COMPRA DE JUEGOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002942","0003","0001","00","2","1","10198792832","S",4080.00,0.00,4080.00,"Contrato-0086-2013-MPH: COMPRA DE JUEGOS RECREATIVOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002937","0002","0001","09","2","1","20486343975","S",1160.00,0.00,1160.00,"OC-00001615: COMPRA DE LADRILLO-APOYO COYUNTURAL,I.E. N°30026 LA PUNTA SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002946","0002","0001","18","2","1","20536282735","S",3973.20,3973.20,3973.20,"COMPROMISO ANUAL POR LA COMPRA DE SOFWARE Y ESTABILIZADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002968","0001","0000","07","1",null,null,"N",2091.50,0.00,2091.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002969","0001","0000","18","1",null,null,"N",2856.80,0.00,2856.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002013","0002","0001","09","2","1","20541320424","S",43247.80,43247.80,43247.80,"COMPROMISO ANUAL POR COMPRA DE ASFALTO LIQUIDO CUT - BACK GRADO MC-30 Y CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001953","0002","0001","07","2","1","20541320424","S",53898.68,53898.68,53898.68,"COMPROMISO ANUAL POR COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002968","0002","0001","07","2","9",null,"S",2091.50,2091.50,2091.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002969","0002","0001","18","2","9",null,"S",2856.80,2856.80,2856.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002971","0001","0000","08","1",null,null,"N",380.00,0.00,380.00,"PAO-003797: CAPACITACION EN EL CURSO TALLER EN GOBIERNO Y CONTROL DE LAS TECNOLIGIAS DE LA INFORMACION COBIT 5.0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002353","0002","0001","08","2","1","20100087945","S",400.00,400.00,400.00,"SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002348","0002","0001","08","2","1","20486034590","S",350.00,350.00,350.00,"SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002972","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-003211: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002973","0001","0000","09","1",null,null,"N",1999.10,0.00,1999.10,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002974","0001","0000","18","1",null,null,"N",24514.66,0.00,24514.66,"PAO-003798: IMPRESORA DE TARGETAS PVC : HDP5000","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002975","0001","0000","00","1",null,null,"N",53477.64,0.00,53477.64,"PAO-003799: COMPRA DE MOBILIARIOS PARA LA I.E INICIAL COCHARCAS, AULAS..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002976","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"PAO-003781: SERVICIO DE ATENCION DE REFRIGERIOS PARA LA ESCUELA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002977","0001","0000","09","1",null,null,"N",2244.00,0.00,2244.00,"PAO-003782: mantenimiento de instalacion de agua","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002978","0001","0000","09","1",null,null,"N",4374.00,0.00,4374.00,"PAO-003783: ADQUISICION DE MATERIALES DE ACONDICIONAMIENTO PARA ATENCION DE LAS IDF-RS DE EL EDEN Y PASIVOS AMBI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002979","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"PAO-003793: JEFE DE BRIGADA PARA LEVANTAMIENTO DE INFORMACION CATASTRAL DEL SECTOR 08-HYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002980","0001","0000","13","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003794: DIFUCIÓN DE CONVOCATORIA DEL PROCESO DE ADQUISICIÓN DE ALIMENTOS BAJO EL AMBITO DE LA LEY 27767.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002981","0001","0000","09","1",null,null,"N",14682.80,0.00,14682.80,"PAO-003800: ADQUISICION DE BLUSA PARA EL PERSONAL FEMENINO DE LA MPH PRIMERA  Y SEGUNDA ADQUISICION DEL AÑO 2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002982","0001","0000","18","1",null,null,"N",658.00,0.00,658.00,"PAO-003795: PARA TRAMITES ADMINISTRATIVO DE  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002960","0002","0001","09","2","1","10198762887","S",100.00,100.00,100.00,"OS-00001268: SERVICIO DE PUBLICIDADA PARA CAMPAÿA MEDICA GRATUITA ORGANIZADA POR EL CMM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002961","0002","0001","09","2","1","10200676454","S",150.00,150.00,150.00,"OS-00001269: SERVICIO DE PUBLICIDAD PARA CAMPAÿA MEDICA GRATUITA ORGANIZADA POR EL CMM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002962","0002","0001","09","2","1","10200496588","S",150.00,150.00,150.00,"OS-00001270: SERVICIO DE PUBLICIDAD PARA CAMPAÿA MEDICA GRATUITA ORGANIZADA  POR EL CMM.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002963","0002","0001","09","2","1","10096126803","S",100.00,100.00,100.00,"OS-00001271: SERVICIO DE PUBLICIDAD PARA CAMPAÿA MEDICA GRATUITA ORGANIZADO POR EL CMM.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002943","0002","0001","07","2","1","10200130311","S",700.00,700.00,700.00,"OS-00001273: PARA TRASLADO DE MAQUINARIA PESADA DE PROPIEDAD DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002958","0002","0001","18","2","1","10200448737","S",2000.00,2000.00,2000.00,"OS-00001274: PARA APOYO DE ARCHIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002964","0002","0001","09","2","1","20487000397","S",1200.00,0.00,1200.00,"OS-00001275: PARA ELIMINACION DE RESIDUOS AJENOS A LA COLOCACION DE LA CARPETA ASFALTICA EN OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002965","0002","0001","09","2","1","20487000397","S",4500.00,4500.00,4500.00,"OS-00001276: COMPRESORA DE AIRE PARA TRABAJOS DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002971","0002","0001","08","2","1","20319363221","S",380.00,380.00,380.00,"OS-00001277: CAPACITACION EN EL CURSO TALLER EN GOBIERNO Y CONTROL DE LAS TECNOLIGIAS DE LA INFORMACION COBIT 5.0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002893","0002","0001","07","2","1","10415977692","S",4975.00,3625.00,4975.00,"OC-00001631: COMPRA DE SEMILLAS Y PLANTAS PARA JADINERIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002957","0002","0001","18","2","1","10095392241","S",3913.80,3913.80,3913.80,"OC-00001632: IMPLEMENTO DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002955","0002","0001","09","2","1","10198478216","S",1470.00,1470.00,1470.00,"OC-00001633: COMPRA DE ACEITES PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002898","0002","0001","00","2","1","10402859585","S",1000.00,1000.00,1000.00,"OC-00001634: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002956","0002","0001","08","2","1","20568569271","S",380.00,380.00,380.00,"OC-00001635: ADQUISICIÓN DE DIPLOMAS PARA NIÑOS, PROFESORES E INSTITUCIONES PARTICIPANTES DEL CONCURSO DEL SANTIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002967","0002","0001","00","2","1","20541514466","S",7980.00,7980.00,7980.00,"OC-00001636: COMPRA DE EQUIPOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002966","0002","0001","09","2","1","10200453366","S",2250.00,2250.00,2250.00,"OC-00001637: PÁRA SER UTTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002973","0002","0001","09","2","9",null,"S",1999.10,1999.10,1999.10,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002909","0002","0001","08","2","1","20568043074","S",2500.00,2500.00,2500.00,"OS-00001278: ACCIONES REALIZADAS POR LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002983","0001","0000","00","1",null,null,"N",650.00,0.00,650.00,"PAO-003803: PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002984","0001","0000","18","1",null,null,"N",54.00,0.00,54.00,"PAO-003804: PARA SER UTILIZADO SEGUN PARTIDAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002985","0001","0000","18","1",null,null,"N",1812.00,0.00,1812.00,"PAO-003805: PARA SEGURIDAD DEL PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002986","0001","0000","07","1",null,null,"N",6138.00,0.00,6138.00,"PAO-003806: PARA INSTALACION DE RED DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002987","0001","0000","18","1",null,null,"N",3080.00,0.00,3080.00,"PAO-003807: Pruebas de laboratorio","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002988","0001","0000","18","1",null,null,"N",8557.00,0.00,8557.00,"PAO-003808: PARA SER COLOCADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002989","0001","0000","09","1",null,null,"N",85.00,0.00,85.00,"PAO-003809: FORMATOS DE CONTROL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002990","0001","0000","09","1",null,null,"N",1250.00,0.00,1250.00,"PAO-003810: ESTUDIO DE MECANICA DE SUELOS PARA EL ESTUDIO DE PREINVERSION \"MEJORAMIENTO Y REHABILITACIÓN DEL CAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002991","0001","0000","09","1",null,null,"N",528.00,0.00,528.00,"PAO-003811: REFRIGERIO PARA PARTICIPANTES EN LA REUNIÓN DE ASISTENCIA TÉCNICA DESCENTRALIZADA PARA LA GESTIÓN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002992","0001","0000","09","1",null,null,"N",456.00,0.00,456.00,"PAO-003812: REFRIGERIO PARA PARTICIPANTES EN LA REUNIÓN DE ASISTENCIA TÉCNICA DESCENTRALIZADA PARA LA GESTIÓN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002993","0001","0000","09","1",null,null,"N",8550.00,0.00,8550.00,"PAO-003813: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE  LA MAQUINARIA CARGADOR FRONTAL 996-C-CAT DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002994","0001","0000","09","1",null,null,"N",1642.50,0.00,1642.50,"PAO-003814: COMPRA DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAL,BARRIO CENTRO - LA PUNTA SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002995","0001","0000","09","1",null,null,"N",392.00,0.00,392.00,"PAO-003815: COMPRA DE CEMENTO-APOYO COYUNTURAL,MUNICIPAL DISTRITAL DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002996","0001","0000","09","1",null,null,"N",1306.00,0.00,1306.00,"PAO-003816: COMPRA DE MATERIAL-APOYO COYUN TURAL,MONASTERIO DE MADRES CARMELITAS DE SAN JOSE -UMUTO- PUESTO EN O","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002997","0001","0000","09","1",null,null,"N",1495.00,0.00,1495.00,"PAO-003817: COMPRA DE FIERRO-APOYO COYUNTURAL,MONASTERIO DE MADRES CARMELITAS DE SAN JOSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002999","0001","0000","18","1",null,null,"N",9800.00,0.00,9800.00,"PAO-003824: Centralizar los sistemas semafóricos mediante protocolo IP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003000","0001","0000","09","1",null,null,"N",1900.00,0.00,1900.00,"PAO-003826: REPARACION Y MANTENIMIENTO DE CAMION TOYOTA DYNA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003001","0001","0000","08","1",null,null,"N",570.00,0.00,570.00,"PAO-003801: SERVICIO DE ENSENAÑZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003002","0001","0000","09","1",null,null,"N",1445.00,0.00,1445.00,"PAO-003849: mantenimiento y limpieza de los reservorios de agua potable","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002972","0002","0001","13","2","1","10198363362","S",200.00,200.00,200.00,"OS-00001279: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO  DE LA CAMPAÑA ESPACIOS DE SALUD Y BIENESTAR EN HYO ORGANI","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003003","0001","0000","08","1",null,null,"N",193.70,0.00,193.70,"PAO-003827: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003004","0001","0000","09","1",null,null,"N",2990.85,0.00,2990.85,"PAO-003796: LABORES ADMINISTRATIVAS DE LA UNIDAD DE AGUA POTABLE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003005","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"PAO-003829: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003006","0001","0000","09","1",null,null,"N",261.60,0.00,261.60,"PAO-003830: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003007","0001","0000","09","1",null,null,"N",620.00,0.00,620.00,"PAO-003840: SERVICIO  DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA CAMIONETA NISSAN PP-6853 ASIGNADO A LA UNID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003008","0001","0000","08","1",null,null,"N",4000.00,0.00,4000.00,"PAO-003845: PARA LA CONTRATACION DE 1 ASESOR LEGAL (ABOGADO) EXTERNO PARA LA GERENCIA DE DESARROLLO URBANO Y AMB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003009","0001","0000","18","1",null,null,"N",66.00,0.00,66.00,"PAO-003848: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003010","0001","0000","18","1",null,null,"N",12776.00,0.00,12776.00,"PAO-003785: COMPRA DE MATERIALES DE CONSRTUCCION (TUBOS) PARA SER UTILIZADOS EN OBRA, SEGUN PARTIDA ESTABLECIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003011","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003831: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003012","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003832: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003013","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003833: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003014","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003834: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003015","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003835: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003016","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003836: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003017","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003837: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003018","0001","0000","09","1",null,null,"N",1400.00,0.00,1400.00,"PAO-003838: EVALUAR PROYECTOS DE INVERSION PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003019","0001","0000","09","1",null,null,"N",480.00,0.00,480.00,"PAO-003839: ADQUISICION DE ACIETE MULTIGRADO PARA LAS MOTOS DEL AREA DE SUPERVISION DE LIMPIEZA PÚBLICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003020","0001","0000","09","1",null,null,"N",2600.00,0.00,2600.00,"PAO-003842: ADQUISION DE MAQUINA DE SOLDAR PARA TRABAJOS EN LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003021","0001","0000","09","1",null,null,"N",7400.00,0.00,7400.00,"PAO-003843: ADQUISION DE MAQUINAS DESBROZADORAS PARA EL MANTENIMIENTO (PODA) DE LAS AREAS VERDES DE LA COMUNA H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003022","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"PAO-003844: Compra de Escalera Telescópica para realizar mantenimiento de los sistemas eléctricos administrados","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003023","0001","0000","08","1",null,null,"N",9200.00,0.00,9200.00,"PAO-003846: CONSULTORIA PARA EL SEGUIMIENTO DE LOS PIP DURANTE LA FASE DE INVERSION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002977","0002","0001","09","2","1","20487021556","S",2244.00,2244.00,2244.00,"OC-00001638: mantenimiento de instalacion de agua","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002978","0002","0001","09","2","1","20487021556","S",4374.00,4374.00,4374.00,"OC-00001639: ADQUISICION DE MATERIALES DE ACONDICIONAMIENTO PARA ATENCION DE LAS IDF-RS DE EL EDEN Y PASIVOS AMBI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002988","0002","0001","18","2","1","20568379901","S",8557.00,8557.00,8557.00,"OC-00001640: PARA SER COLOCADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002983","0002","0001","00","2","1","10200473227","S",650.00,650.00,650.00,"OC-00001642: PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002999","0002","0001","18","2","1","20510503989","S",9800.00,9800.00,9800.00,"OC-00001643: Centralizar los sistemas semafóricos mediante protocolo IP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002985","0002","0001","18","2","1","10434230280","S",1812.00,1812.00,1812.00,"OC-00001644: PARA SEGURIDAD DEL PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002989","0002","0001","09","2","1","20568569271","S",85.00,85.00,85.00,"OC-00001645: FORMATOS DE CONTROL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002986","0002","0001","07","2","1","20487021556","S",6138.00,6138.00,6138.00,"OC-00001646: PARA INSTALACION DE RED DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002994","0002","0001","09","2","1","10074449960","S",1642.50,1642.50,1642.50,"OC-00001647: COMPRA DE MATERIAL DE CONSTRUCCION-APOYO COYUNTURAL,BARRIO CENTRO - LA PUNTA SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002995","0002","0001","09","2","1","20443957899","S",392.00,392.00,392.00,"OC-00001648: COMPRA DE CEMENTO-APOYO COYUNTURAL,MUNICIPAL DISTRITAL DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002996","0002","0001","09","2","1","10074449960","S",1306.00,1306.00,1306.00,"OC-00001649: COMPRA DE MATERIAL-APOYO COYUN TURAL,MONASTERIO DE MADRES CARMELITAS DE SAN JOSE -UMUTO- PUESTO EN O","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002997","0002","0001","09","2","1","10074449960","S",1495.00,1495.00,1495.00,"OC-00001650: COMPRA DE FIERRO-APOYO COYUNTURAL,MONASTERIO DE MADRES CARMELITAS DE SAN JOSE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002982","0002","0001","18","2","1","20568569271","S",658.00,658.00,658.00,"OC-00001651: PARA TRAMITES ADMINISTRATIVO DE  OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003002","0002","0001","09","2","1","20568061056","S",1445.00,1445.00,1445.00,"OC-00001652: mantenimiento y limpieza de los reservorios de agua potable","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002884","0003","0001","18","2","1","20568569271","S",329.00,329.00,329.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002976","0002","0001","08","2","1","10198056451","S",600.00,600.00,600.00,"OS-00001280: SERVICIO DE ATENCION DE REFRIGERIOS PARA LA ESCUELA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002979","0002","0001","08","2","1","10198111037","S",3000.00,3000.00,3000.00,"OS-00001281: JEFE DE BRIGADA PARA LEVANTAMIENTO DE INFORMACION CATASTRAL DEL SECTOR 08-HYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002980","0002","0001","13","2","1","20486034590","S",1000.00,1000.00,1000.00,"OS-00001282: DIFUCIÓN DE CONVOCATORIA DEL PROCESO DE ADQUISICIÓN DE ALIMENTOS BAJO EL AMBITO DE LA LEY 27767.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000002984","0002","0001","18","2","1","20568313390","S",54.00,54.00,54.00,"OS-00001283: PARA SER UTILIZADO SEGUN PARTIDAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002987","0002","0001","18","2","1","20568313390","S",3080.00,1240.00,3080.00,"OS-00001284: Pruebas de laboratorio","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002990","0002","0001","09","2","1","20568313390","S",1250.00,1250.00,1250.00,"OS-00001285: ESTUDIO DE MECANICA DE SUELOS PARA EL ESTUDIO DE PREINVERSION \"MEJORAMIENTO Y REHABILITACIÓN DEL CAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002991","0002","0001","09","2","1","10199062561","S",528.00,528.00,528.00,"OS-00001286: REFRIGERIO PARA PARTICIPANTES EN LA REUNIÓN DE ASISTENCIA TÉCNICA DESCENTRALIZADA PARA LA GESTIÓN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002992","0002","0001","09","2","1","10442086708","S",456.00,456.00,456.00,"OS-00001287: REFRIGERIO PARA PARTICIPANTES EN LA REUNIÓN DE ASISTENCIA TÉCNICA DESCENTRALIZADA PARA LA GESTIÓN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002993","0002","0001","09","2","1","10724390132","S",8550.00,8550.00,8550.00,"OS-00001288: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE  LA MAQUINARIA CARGADOR FRONTAL 996-C-CAT DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003000","0002","0001","09","2","1","10199563233","S",1900.00,1900.00,1900.00,"OS-00001289: REPARACION Y MANTENIMIENTO DE CAMION TOYOTA DYNA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003024","0001","0000","09","1",null,null,"N",37500.00,0.00,37500.00,"PAO-003850: ADQUISICION DE 60 TACHOS DE  EMTAL CON TRES TACHOS ECOLOGICOS","A","00","0000","T",1680.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002461","0002","0001","09","2","1","10198478216","S",19856.00,19856.00,19856.00,"COMPROMISO ANUAL POR COMPRA DE ACEITE DE TRANSMISION, ACEITE LUBRICANTE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002139","0002","0001","09","2","1","20443957899","S",13718.60,13718.60,13718.60,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003025","0001","0000","09","1",null,null,"N",391.05,0.00,391.05,"PAO-003857: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003026","0001","0000","09","1",null,null,"N",540.00,0.00,540.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003003","0002","0001","08","2","1","20208752759","S",193.70,193.70,193.70,"OC-00001641: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003027","0001","0000","08","1",null,null,"N",180.00,0.00,180.00,"PAO-003851: Compra de 01 Libro Manual Practico del Proceso de Saneamiento Contable; material bibliográfico de co","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003004","0002","0001","09","2","1","20486243164","S",2990.85,2990.85,2990.85,"OC-00001628: LABORES ADMINISTRATIVAS DE LA UNIDAD DE AGUA POTABLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003028","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"PAO-003852: POR LA REPARACION DE LA PLANCHA COMPACTADORA 0037 PARA LOS TRABAJOS DE BACHEO DE CALLES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003029","0001","0000","09","1",null,null,"N",8180.00,0.00,8180.00,"PAO-003853: ADQUISICIÓN DE MOTOCICLETAS PARA FISCALIZACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003030","0001","0000","09","1",null,null,"N",615.00,0.00,615.00,"PAO-003854: SERVICIO  DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA CAMIONETA NISSAN PP-6853 ASIGNADO A LA UNID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003031","0001","0000","08","1",null,null,"N",1347.45,0.00,1347.45,"PAO-003855: SERVICIO DE FOTOCOPIADO DE DOCUMENTOS ADMINISTRATIVOS PARA GESTIONES PROPIAS DE FISCALIZACIÿN Y CUM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003032","0001","0000","18","1",null,null,"N",24500.00,0.00,24500.00,"PAO-003858: PARA SER UTILIZADO EN OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003026","0002","0001","09","2","9",null,"S",540.00,1176.00,540.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000003033","0001","0000","09","1",null,null,"N",2169.01,0.00,2169.01,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003034","0001","0000","18","1",null,null,"N",518726.01,0.00,518726.01,"PAO-003864: PAGO DE LOS SERVICIOS DE LIMPEZA PÚBLICA (BARRIDO DE CALLE , TRASNPORTE Y RECOLECCION DE LOS RESIDUO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003035","0001","0000","18","1",null,null,"N",518726.01,0.00,518726.01,"PAO-003867: PAGO DE LOS SERVICIO DE LIMPIEZA PÚBLICA (BARRIDO DE CALLES; TRANSPORTE Y RECOLECCIÓN DE RESIDUOS SÓ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003036","0001","0000","09","1",null,null,"N",209.37,0.00,209.37,"PAO-003865: COMPRA DE UTILES DE ESCRITORIO PARA EL FUNCIONAMIENTO PROPIO DE LA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003037","0001","0000","08","1",null,null,"N",1035.16,0.00,1035.16,"PAO-003856: ADQUISICION DE UTILES DE ESCRITORIO PARA DESARROLLAR LAS DIFERENTES ACTIVIDADES DEPORTIVAS 2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003022","0002","0001","09","2","1","20486833557","S",2000.00,0.00,2000.00,"OC-00001658: Compra de Escalera Telescópica para realizar mantenimiento de los sistemas eléctricos administrados","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003021","0002","0001","09","2","1","20541514466","S",7400.00,7400.00,7400.00,"OC-00001659: ADQUISION DE MAQUINAS DESBROZADORAS PARA EL MANTENIMIENTO (PODA) DE LAS AREAS VERDES DE LA COMUNA H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003020","0002","0001","09","2","1","20512071733","S",2600.00,2600.00,2600.00,"OC-00001660: ADQUISION DE MAQUINA DE SOLDAR PARA TRABAJOS EN LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003019","0002","0001","09","2","1","10411689412","S",480.00,480.00,480.00,"OC-00001661: ADQUISICION DE ACIETE MULTIGRADO PARA LAS MOTOS DEL AREA DE SUPERVISION DE LIMPIEZA PÚBLICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003006","0002","0001","09","2","1","20401980831","S",261.60,261.60,261.60,"OC-00001662: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003009","0002","0001","18","2","1","10200193551","S",66.00,66.00,66.00,"OC-00001663: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003027","0002","0001","08","2","1","20509147397","S",180.00,180.00,180.00,"OC-00001664: Compra de 01 Libro Manual Practico del Proceso de Saneamiento Contable; material bibliográfico de co","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003029","0002","0001","09","2","1","20551701264","S",8180.00,8180.00,8180.00,"OC-00001665: ADQUISICIÓN DE MOTOCICLETAS PARA FISCALIZACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003038","0001","0000","13","1",null,null,"N",400.00,0.00,400.00,"PAO-003859: SERVICIO DE SPOT  PUBLICITARIO PARA DIFUNDIR EL CAMPEONATO DE YAS Y LA CARRERA DE LA PERROTON, EVENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003039","0001","0000","09","1",null,null,"N",950.00,0.00,950.00,"PAO-003860: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS  ESTUDIOS DE MECANICA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003040","0001","0000","09","1",null,null,"N",3180.00,0.00,3180.00,"PAO-003863: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE SUELO PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003037","0002","0001","08","2","1","20208752759","S",1035.16,1035.16,1035.16,"OC-00001656: ADQUISICION DE UTILES DE ESCRITORIO PARA DESARROLLAR LAS DIFERENTES ACTIVIDADES DEPORTIVAS 2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003033","0002","0001","09","2","9",null,"S",2169.01,2169.01,2169.01,"PLANILLA DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIUONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003025","0002","0001","09","2","1","20568169094","S",391.05,391.05,391.05,"COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003041","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-003847: ADQUISICIÓN DE ESTATUILLAS PARA LA PREMIACIÓN A LOS GANADORES DEL CONCURSO SANTIAGUITO WANKA 2013 AC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003034","0002","0001","18","2","1","20486225344","S",518726.01,518726.01,518726.01,"OS-00001305: PAGO DE LOS SERVICIOS DE LIMPEZA PÚBLICA (BARRIDO DE CALLE , TRASNPORTE Y RECOLECCION DE LOS RESIDUO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003035","0002","0001","18","2","1","20486225344","S",518726.01,518726.01,518726.01,"OS-00001306: PAGO DE LOS SERVICIO DE LIMPIEZA PÚBLICA (BARRIDO DE CALLES; TRANSPORTE Y RECOLECCIÓN DE RESIDUOS SÓ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001886","0003","0001","09","2","1","20443957899","S",47040.00,47040.00,47040.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001886","0004","0002","07","2","1","20443957899","S",12544.00,12544.00,12544.00,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003042","0001","0000","09","1",null,null,"N",692.00,0.00,692.00,"PAO-003883: COMPRA DE SOFTWARE Y ESTABILIZADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003043","0001","0000","18","1",null,null,"N",11908.09,0.00,11908.09,"PAO-003884: COMPRA DE COMPUTADORA DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003007","0002","0001","09","2","1","10199563233","S",620.00,620.00,620.00,"OS-00001291: SERVICIO  DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA CAMIONETA NISSAN PP-6853 ASIGNADO A LA UNID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003008","0002","0001","08","2","1","10415471314","S",4000.00,4000.00,4000.00,"OS-00001292: PARA LA CONTRATACION DE 1 ASESOR LEGAL (ABOGADO) EXTERNO PARA LA GERENCIA DE DESARROLLO URBANO Y AMB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003011","0002","0001","09","2","1","10200694410","S",1000.00,1000.00,1000.00,"OS-00001293: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003012","0002","0001","09","2","1","10453806737","S",1000.00,1000.00,1000.00,"OS-00001294: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003013","0002","0001","09","2","1","10713420447","S",1000.00,1000.00,1000.00,"OS-00001295: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003014","0002","0001","09","2","1","10232765131","S",1000.00,1000.00,1000.00,"OS-00001296: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003015","0002","0001","09","2","1","10204163630","S",1000.00,0.00,1000.00,"OS-00001297: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003016","0002","0001","09","2","1","10477881322","S",1000.00,1000.00,1000.00,"OS-00001298: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003017","0002","0001","09","2","1","10198091583","S",1000.00,1000.00,1000.00,"OS-00001299: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003018","0002","0001","09","2","1","10198068514","S",1400.00,1400.00,1400.00,"OS-00001300: EVALUAR PROYECTOS DE INVERSION PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003023","0002","0001","08","2","1","10198487088","S",9200.00,9200.00,9200.00,"OS-00001301: CONSULTORIA PARA EL SEGUIMIENTO DE LOS PIP DURANTE LA FASE DE INVERSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003028","0002","0001","09","2","1","10200826936","S",300.00,300.00,300.00,"OS-00001302: POR LA REPARACION DE LA PLANCHA COMPACTADORA 0037 PARA LOS TRABAJOS DE BACHEO DE CALLES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003030","0002","0001","09","2","1","10199563233","S",615.00,615.00,615.00,"OS-00001303: SERVICIO  DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA CAMIONETA NISSAN PP-6853 ASIGNADO A LA UNID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003031","0002","0001","08","2","1","10198157720","S",1347.45,1347.45,1347.45,"OS-00001304: SERVICIO DE FOTOCOPIADO DE DOCUMENTOS ADMINISTRATIVOS PARA GESTIONES PROPIAS DE FISCALIZACIÿN Y CUM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003036","0002","0001","09","2","1","10200193551","S",209.37,209.37,209.37,"OC-00001670: COMPRA DE UTILES DE ESCRITORIO PARA EL FUNCIONAMIENTO PROPIO DE LA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003005","0002","0001","09","2","1","20486165007","S",750.00,750.00,750.00,"OS-00001290: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003041","0002","0001","08","2","1","10198586761","S",300.00,300.00,300.00,"OC-00001668: ADQUISICIÓN DE ESTATUILLAS PARA LA PREMIACIÓN A LOS GANADORES DEL CONCURSO SANTIAGUITO WANKA 2013 AC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003042","0002","0001","09","2","1","20486018551","S",692.00,692.00,692.00,"OC-00001669: COMPRA DE SOFTWARE Y ESTABILIZADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003043","0002","0001","18","2","1","20486243164","S",11908.09,11908.09,11908.09,"OC-00001667: COMPRA DE COMPUTADORA DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000053","0006","0001","09","2","9",null,"S",16409.00,16409.00,16409.00,"PARA PAGOS DE SENTENCIA JUDICIAL- SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000003044","0001","0000","09","1",null,null,"N",319.98,0.00,319.98,"PAO-003825: PARA LA ATENCION AL PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003045","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-003868: SERVICIO DE REFRIGERIO PARA  EL JURADO Y PINTORES DEL CONCURSO DENOMINADO GRAFOMURALES A DESARROLARS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003046","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"PAO-003869: SERVICIO DE ENSENANZA PARA TALLERES DE TEJIDOS A PALITO, CROCHET Y MANUALIDADES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003047","0001","0000","08","1",null,null,"N",180.00,0.00,180.00,"PAO-003870: SERVICIO DE REFRIGERIO PARA LA CAMPAÿA DE SENSIBILIZACION Y ASISTENCIA TECNICA PARA EL FORTALECIMIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003048","0001","0000","08","1",null,null,"N",1077.00,0.00,1077.00,"PAO-003871: REMPLAZO DE MOVILIARIO OBSOLETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003049","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PAO-003872: SALUDO  AL  DISTRITO DE PILCOMAYO CON MOTIVO DE CELEBRAR  SU LXIX  ANIVERSARIO DE CREACION POLITICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003050","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"PAO-003873: SALUDO  AL  DISTRITO DE PILCOMAYO CON MOTIVO DE CELEBRAR  SU LXIX  ANIVERSARIO DE CREACION POLITICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003051","0001","0000","18","1",null,null,"N",1500.00,0.00,1500.00,"PAO-003876: Servicio de una Persona Natural para la Sistematización del Diagnostico Cronico.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003052","0001","0000","18","1",null,null,"N",9935.00,0.00,9935.00,"PAO-003877: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003053","0001","0000","07","1",null,null,"N",1120.00,0.00,1120.00,"PAO-003885: SERVICIO DE ALQUILER DE ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003054","0001","0000","13","1",null,null,"N",400.00,0.00,400.00,"PAO-003881: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO PROMOCIONANDO EL CAMPEONATO DE YAS Y LA CARRERA DE LA PERR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003055","0001","0000","18","1",null,null,"N",360.98,0.00,360.98,"PAO-003886: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003056","0001","0000","09","1",null,null,"N",690.06,0.00,690.06,"PAO-003888: SERVICIO DE PUBLICACION EN DIARIO OFICIAL \"EL PERUANO\" SOBRE SANEAMIENTO FISICO LEGAL DE INMUEBLES M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002821","0002","0001","09","2","1","20546261345","S",10000.00,10000.00,10000.00,"OS-00001307: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL Y/O JURIDICA PARA LA EVALUACION  DEL EXPEDIENTE TECNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002912","0002","0001","08","2","1","10199062561","S",300.00,300.00,300.00,"OS-00001308: SERVICIO DE REFRIGERIO PARA LOS PARTICIPANTES Y ORGANIZADORES DEL EVENTO DE RECONOCIMIENTO A CULTORE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003038","0002","0001","13","2","1","10200496588","S",400.00,400.00,400.00,"OS-00001309: SERVICIO DE SPOT  PUBLICITARIO PARA DIFUNDIR EL CAMPEONATO DE YAS Y LA CARRERA DE LA PERROTON, EVENT","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003039","0002","0001","09","2","1","20486165007","S",950.00,950.00,950.00,"OS-00001310: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS  ESTUDIOS DE MECANICA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003040","0002","0001","09","2","1","20487134911","S",3180.00,3180.00,3180.00,"OS-00001311: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE SUELO PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003045","0002","0001","08","2","1","10198056451","S",300.00,300.00,300.00,"OS-00001312: SERVICIO DE REFRIGERIO PARA  EL JURADO Y PINTORES DEL CONCURSO DENOMINADO GRAFOMURALES A DESARROLARS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003046","0002","0001","08","2","1","10236903805","S",1200.00,1200.00,1200.00,"OS-00001313: SERVICIO DE ENSENANZA PARA TALLERES DE TEJIDOS A PALITO, CROCHET Y MANUALIDADES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003047","0002","0001","08","2","1","10198056451","S",180.00,180.00,180.00,"OS-00001314: SERVICIO DE REFRIGERIO PARA LA CAMPAÿA DE SENSIBILIZACION Y ASISTENCIA TECNICA PARA EL FORTALECIMIE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003050","0002","0001","08","2","1","20100087945","S",350.00,350.00,350.00,"OS-00001316: SALUDO  AL  DISTRITO DE PILCOMAYO CON MOTIVO DE CELEBRAR  SU LXIX  ANIVERSARIO DE CREACION POLITICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003051","0002","0001","18","2","1","10416603257","S",1500.00,1500.00,1500.00,"OS-00001317: Servicio de una Persona Natural para la Sistematización del Diagnostico Cronico.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003049","0002","0001","08","2","1","20486034590","S",250.00,250.00,250.00,"OS-00001315: SALUDO  AL  DISTRITO DE PILCOMAYO CON MOTIVO DE CELEBRAR  SU LXIX  ANIVERSARIO DE CREACION POLITICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003056","0002","0001","09","2","1","20100072751","S",690.06,690.06,690.06,"OS-00001318: SERVICIO DE PUBLICACION EN DIARIO OFICIAL \"EL PERUANO\" SOBRE SANEAMIENTO FISICO LEGAL DE INMUEBLES M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003057","0001","0000","08","1",null,null,"N",8915.38,0.00,8915.38,"PAO-003887: COMPRA DE COMPUTADORAS DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003055","0002","0001","18","2","1","10200193551","S",360.98,360.98,360.98,"OC-00001673: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003058","0001","0000","08","1",null,null,"N",381.00,0.00,381.00,"PAO-003874: ADQUISICIÓN DE MATERIALES  PARA PULIDO Y PINTADO DE PARED PARA LA ACTIVIDAD ASI VEO A MI CIUDAD A DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003059","0001","0000","09","1",null,null,"N",1185.00,0.00,1185.00,"PAO-003878: PARA LA ATENCION AL PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003060","0001","0000","08","1",null,null,"N",1360.00,0.00,1360.00,"PAO-003875: CASACAS PARA TRABAJOS DE CAMPO DE SENCIBILIZACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003061","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"PAO-003879: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN DE MADERAS PARA SER UTILIZADOS EN EL PROYECTO PLAN INTEGRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003062","0001","0000","09","1",null,null,"N",10296.00,0.00,10296.00,"PAO-003880: ADQUISICIÓN DE LECHE EVAPORADA EN LATA DE 410 ML X 24 UNIDADES PARA LA ATENCIÓN AL PERSONAL DE LAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003063","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"PAO-003780: SERVICIO DE SPOT PUBLICITARIO PARA EL DIA 06 DE SETIEMBRE DEL 2013, SOBRE LOS JUEGOS FLORALES NACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003064","0001","0000","18","1",null,null,"N",2000.00,0.00,2000.00,"CERTIFICACION ANUAL DE VIATICOS- SUB GERENCIA DE INFORMATICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003065","0001","0000","08","1",null,null,"N",2100.00,0.00,2100.00,"PAO-003889: SERVICIO DE APOYO EN PROMOCION YDIFUSION DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003064","0002","0001","18","2","9",null,"S",2000.00,640.00,2000.00,"CERTIFICACION ANUAL DE VIATICOS-SUB GERENCIA DE INFORMATICA.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000003066","0001","0000","08","1",null,null,"N",825.00,0.00,825.00,"PAO-003891: ADQUISICIÓN DE TRIPTICOS PARA LA PREVENCIÓN DE CONSUMO DE ALCOHOL Y DROGAS A CARGO DEL AREA DE PREVE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003067","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"PAO-003893: PUBLICACION DE SALUDO CON MOTIVO DEL ANIVERSARIO DEL GOBI9ERNO REGIONAL DE JUNIN  DIA: 16-09-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003068","0001","0000","09","1",null,null,"N",971.00,0.00,971.00,"PAO-003895: ADQUISICIÓN DE MATERIALES DE PROTECCIÓN PARA EL PERSONAL QUE LABORA EN CAMPO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003069","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"PAO-003896: COMPRA DE MATERIAL DE BASE GRANULAR-APOYO COYUNUTRAL,COMITÉ PRO PAVIMENTACIÓN DEL PASJE SANTA ELENA-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003070","0001","0000","09","1",null,null,"N",1650.00,0.00,1650.00,"PAO-003897: COMPRA DE TUBO-APOYO COYUNTURAL,JASSSACCH COCHAS GRANDE - TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003071","0001","0000","09","1",null,null,"N",980.00,0.00,980.00,"PAO-003898: COMPRA DE CEMENTO-APOYO COYUNTURAL,  I.E. VIRGEN DE FATIMA SAPALLANGA-PUESTO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003072","0001","0000","09","1",null,null,"N",1189.50,0.00,1189.50,"PAO-003899: COMPRA DE MATERIAL DE CONSTRUCCIÓN-APOYO COYUNTURAL, I.E. N° 645 BARRIO LA ESPERANZA SAN JERÓNIMO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003073","0001","0000","09","1",null,null,"N",556.00,0.00,556.00,"PAO-003900: COMPRA DE CALAMINA-APOYO COYUNTURAL,I.E. N°30277  ROSAS PAMPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003074","0001","0000","09","1",null,null,"N",1104.00,0.00,1104.00,"PAO-003901: COMPRA DE CALAMINA-APOYO COYUNTURAL, I.E. N°31178  CENTRO POBLADO DE CEDRUYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001907","0002","0001","08","2","1","20427092632","S",74539.96,74539.96,74539.96,"COMPROMISO ANUAL POR COMPRA DE CABLE ELECTRICO Nº 16, CINTA AISLANTE Y ESTRUCTURA DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002666","0002","0001","18","2","1","20487021556","S",13537.00,13537.00,13537.00,"COMPROMISO ANUAL POR LA COMPRA DE ARENA GRUESA, ARENA FINA Y PIEDRA CHANCADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003075","0001","0000","09","1",null,null,"N",1054.50,0.00,1054.50,"PAO-003905: PARA ATENCION AL PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003076","0001","0000","18","1",null,null,"N",409.42,0.00,409.42,"PAO-003902: COMPRA DE IMPRESORA LASER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002014","0002","0001","18","2","1","20318791245","S",30475.00,30475.00,30475.00,"COMPROMISO ANUAL POR COMPRA DE GASOHOL 90 OCT. Y PETROLEO BIODIESEL B5","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000873","0002","0001","00","2","1","20143054323","S",376333.92,376333.92,376333.92,"COMPROMISO ANUAL POR COMPRA DE HOJUELA DE QUINUA AVENA KIWICHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003076","0002","0001","18","2","1","20568169094","S",409.42,409.42,409.42,"OC-00001675: COMPRA DE IMPRESORA LASER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003077","0001","0000","08","1",null,null,"N",665.80,0.00,665.80,"PAO-003904: COMPRA DE TONER PARA IMPRESORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003078","0001","0000","18","1",null,null,"N",71100.00,0.00,71100.00,"MODIFICACIÒN Y AMPLIACIÓN PRESUPUESTAL PARA PAGO DE CAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003079","0001","0000","09","1",null,null,"N",1784.00,0.00,1784.00,"PAO-003908: ADQUISICION DE LUBRICANTES PARA VEHICULOS Y  MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003080","0001","0000","09","1",null,null,"N",7375.00,0.00,7375.00,"PAO-003909: PINTADO DEL CENTRO INTERNACIONAL DE NEGOCIOS (CIN)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003081","0001","0000","09","1",null,null,"N",10260.00,0.00,10260.00,"PAO-003910: SERVICIO DE ALQUILER DE BALANZA PARA REALIZAR PESAJE DE LOS CARROS RECOLECTORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003082","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"PAO-003911: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE  CIMENTACIÓN  Y LEVANTAMIENTO DE MURO (A T","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003083","0001","0000","08","1",null,null,"N",180.00,0.00,180.00,"PAO-003912: SERVICIO DE PROTECCION CON VALLAS EL  CAMPO DE YAS, EVENTO ORGANIZADO POR LA MUNICIPALIDAD PROVINCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003084","0001","0000","08","1",null,null,"N",1190.00,0.00,1190.00,"PAO-003913: ELABORACION DE AFICHE PARA CAMPAÑA DE ESTERILIZACIÓ-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003078","0002","0001","18","2","9",null,"S",71100.00,67170.00,71100.00,"AMPLIACION Y MODIFICACION PRESUPUESTAL PARA PAGO DE PERSONAL CAS","A","00","0000","T",7970.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003085","0001","0000","08","1",null,null,"N",107860.00,0.00,107860.00,"MODIFICACION Y AMPLIACION PRESUPUESTAL PARA PAGO DE PERSONAL CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003085","0002","0001","08","2","9",null,"S",107860.00,112244.57,107860.00,"MODIFICACION Y AMPLIACION PARA PAGOS DE PERSONAL CAS","A","00","0000","T",665.43,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003057","0002","0001","08","2","1","20568197896","S",8915.38,8915.38,8915.38,"OC-00001672: COMPRA DE COMPUTADORAS DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003075","0002","0001","09","2","1","20486468913","S",1054.50,1054.50,1054.50,"OC-00001677: PARA ATENCION AL PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003060","0002","0001","08","2","1","20359714085","S",1360.00,1360.00,1360.00,"OC-00001678: CASACAS PARA TRABAJOS DE CAMPO DE SENCIBILIZACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003061","0002","0001","09","2","1","10200430242","S",800.00,800.00,800.00,"OC-00001679: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN DE MADERAS PARA SER UTILIZADOS EN EL PROYECTO PLAN INTEGRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003058","0002","0001","08","2","1","20568061056","S",381.00,381.00,381.00,"OC-00001680: ADQUISICIÓN DE MATERIALES  PARA PULIDO Y PINTADO DE PARED PARA LA ACTIVIDAD ASI VEO A MI CIUDAD A DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003062","0002","0001","09","2","1","10200093335","S",10296.00,10296.00,10296.00,"OC-00001681: ADQUISICIÓN DE LECHE EVAPORADA EN LATA DE 410 ML X 24 UNIDADES PARA LA ATENCIÓN AL PERSONAL DE LAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003070","0002","0001","09","2","1","20487021556","S",1650.00,1650.00,1650.00,"OC-00001682: COMPRA DE TUBO-APOYO COYUNTURAL,JASSSACCH COCHAS GRANDE - TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003068","0002","0001","09","2","1","20486714116","S",971.00,971.00,971.00,"OC-00001683: ADQUISICIÓN DE MATERIALES DE PROTECCIÓN PARA EL PERSONAL QUE LABORA EN CAMPO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003074","0002","0001","09","2","1","10200852198","S",1104.00,1104.00,1104.00,"OC-00001684: COMPRA DE CALAMINA-APOYO COYUNTURAL, I.E. N°31178  CENTRO POBLADO DE CEDRUYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003066","0002","0001","08","2","1","10437889282","S",825.00,0.00,825.00,"OC-00001685: ADQUISICIÓN DE TRIPTICOS PARA LA PREVENCIÓN DE CONSUMO DE ALCOHOL Y DROGAS A CARGO DEL AREA DE PREVE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003069","0002","0001","09","2","1","20487021556","S",1800.00,1800.00,1800.00,"OC-00001686: COMPRA DE MATERIAL DE BASE GRANULAR-APOYO COYUNUTRAL,COMITÉ PRO PAVIMENTACIÓN DEL PASJE SANTA ELENA-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003071","0002","0001","09","2","1","20443957899","S",980.00,980.00,980.00,"OC-00001688: COMPRA DE CEMENTO-APOYO COYUNTURAL,  I.E. VIRGEN DE FATIMA SAPALLANGA-PUESTO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003072","0002","0001","09","2","1","10074449960","S",1189.50,1189.50,1189.50,"OC-00001689: COMPRA DE MATERIAL DE CONSTRUCCIÓN-APOYO COYUNTURAL, I.E. N° 645 BARRIO LA ESPERANZA SAN JERÓNIMO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003073","0002","0001","09","2","1","20568061056","S",556.00,556.00,556.00,"OC-00001690: COMPRA DE CALAMINA-APOYO COYUNTURAL,I.E. N°30277  ROSAS PAMPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003052","0002","0001","18","2","1","20568061056","S",9935.00,9935.00,9935.00,"OC-00001691: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003044","0002","0001","09","2","1","20568581726","S",319.98,319.98,319.98,"OC-00001692: PARA LA ATENCION AL PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003048","0002","0001","08","2","1","10741315241","S",1077.00,1077.00,1077.00,"OC-00001687: REMPLAZO DE MOVILIARIO OBSOLETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003077","0002","0001","08","2","1","20568169094","S",665.80,665.80,665.80,"OC-00001676: COMPRA DE TONER PARA IMPRESORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003086","0001","0000","07","1",null,null,"N",3500.00,0.00,3500.00,"PAO-003882: COMPRA PARA EL TRACTOR ORUGA D7G DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003087","0001","0000","07","1",null,null,"N",1196.00,0.00,1196.00,"PAO-003916: SEMBRAR EN JARDINERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003088","0001","0000","07","1",null,null,"N",8650.00,0.00,8650.00,"PAO-003917: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE PLACA WP - 9850 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003089","0001","0000","18","1",null,null,"N",628.00,0.00,628.00,"PAO-003918: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003090","0001","0000","18","1",null,null,"N",417.20,0.00,417.20,"PAO-003919: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003091","0001","0000","00","1",null,null,"N",2760.00,0.00,2760.00,"PAO-003920: EQUIPAMIENTO DE AMBIENTE PEDAGOGICO DORMITORIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003092","0001","0000","00","1",null,null,"N",1667.00,0.00,1667.00,"PAO-003921: COMPRA DE BIENES PARA EQUIPAMIENTO DE COMEDOR DE LA I.E N° 300 COMPLEJO COCHARCAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003093","0001","0000","07","1",null,null,"N",6900.00,0.00,6900.00,"PAO-003923: COMPRA PARA SER UTILIZADA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003094","0001","0000","08","1",null,null,"N",130.00,0.00,130.00,"PAO-003924: Para la campaña de sensibilizacion y asistencia tecnica para el fortalecimiento y creación de las OM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003095","0001","0000","07","1",null,null,"N",17814.00,0.00,17814.00,"PAO-003787: COMPRA PARA EL MANTENIMIENTO DE LA MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003096","0001","0000","08","1",null,null,"N",3036.01,0.00,3036.01,"PAO-002405: COMPRA DE EQUIPO DE TELECOMUNICACIONES PARA LA SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003097","0001","0000","08","1",null,null,"N",3036.01,0.00,3036.01,"PAO-003906: PROYECTOR MULTIMEDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003098","0001","0000","08","1",null,null,"N",24551.15,0.00,24551.15,"PAO-003925: UNIFORME PARA EL PERSONAL DE LA POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003099","0001","0000","09","1",null,null,"N",7200.00,0.00,7200.00,"PAO-003926: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003100","0001","0000","09","1",null,null,"N",606.00,0.00,606.00,"PAO-003940: SERVICIO DE PUBLICACION EN DIARIO DE MAYOR CIRCULACION LOCAL, SOBRE  SANEAMIENTO FISICO LEGAL DE INM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003101","0001","0000","09","1",null,null,"N",180.00,0.00,180.00,"PAO-003941: SERVICIO DE REFRIGERIO DE LA OFICINA DE DEFENSA CIVIL ATENCION AL GRUPO DE TRABAJO  DE GESTION DE RI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003096","0002","0001","08","2","1","20487137422","S",3036.01,3036.01,3036.01,"OC-00001700: COMPRA DE EQUIPO DE TELECOMUNICACIONES PARA LA SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003102","0001","0000","00","1",null,null,"N",3036.01,0.00,3036.01,"PAO-003907: PROYECTOR MULTIMEDIA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003097","0002","0001","08","2","1","20487137422","S",3036.01,3036.01,3036.01,"OC-00001699: PROYECTOR MULTIMEDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003103","0001","0000","09","1",null,null,"N",640.00,0.00,640.00,"CERTIFICACION ANUAL DE VIATICOS-AREA DE ESTUDIOS Y PROYECTOS-GERENCIA DE OBRAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003104","0001","0000","07","1",null,null,"N",1500.00,0.00,1500.00,"CERTIFICACION ANUAL DE VIATICOS- AREA DE ESTUDIOS Y PROYECTOS- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003105","0001","0000","18","1",null,null,"N",1450.00,0.00,1450.00,"PAO-003927: MANTENIMIENTO DEL SISTEMA SEMAFORICO DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003106","0001","0000","08","1",null,null,"N",411.84,0.00,411.84,"PAO-003929: COMPRA  DE LECHE PARA EL PERSONAL DE ARCHIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003107","0001","0000","09","1",null,null,"N",780.00,0.00,780.00,"PAO-003930: COMPRA DE PIZARRAS-APOYO COYUNTURAL, I.E. JOSÉ MARIA ARGUEDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003108","0001","0000","09","1",null,null,"N",1650.00,0.00,1650.00,"PAO-003931: Implementación del Centro Internacional de Negocios","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003109","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003932: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003110","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003933: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003111","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-003934: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003112","0001","0000","09","1",null,null,"N",370.00,0.00,370.00,"PAO-003935: ADQUISICION DE CIPERMITRINA PARA REALIZAR CAMPAÑA DE FUMIGACIÓN AL SECTOR ALEDAÑO A LA IDF-RS EL EDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003113","0001","0000","09","1",null,null,"N",890.00,0.00,890.00,"PAO-003936: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR  TRABAJO DE VIGILANCIA DE LAS MAQUINARIAS PESADAS, TRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003114","0001","0000","09","1",null,null,"N",6400.00,0.00,6400.00,"PAO-003937: SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA MAQUINARIA PESADA CARGADOR FRONTAL 966-C A TODO COSTO ASI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003115","0001","0000","09","1",null,null,"N",614.00,0.00,614.00,"PAO-003938: CONFECCION DE VESTUARIO PARA IDENTIFICACION DEL PERSONAL DE LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003116","0001","0000","09","1",null,null,"N",860.00,0.00,860.00,"PAO-003939: ADQUISION DE ALAMBRE DE PUAS PARA REALIZAR CERCOS PERIMETRICOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003117","0001","0000","08","1",null,null,"N",723.00,0.00,723.00,"PAO-003928: ADQUISICION DE ARTEFACTOS DOMESTICOS PARA LOS PREMIOS DEL DIA DE LA FAMILIA , EVENTO ORGANIZADO POR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003118","0001","0000","09","1",null,null,"N",220.00,0.00,220.00,"PAO-003942: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000  EGC-270 A TODO COSTO ASIGNADA A LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003119","0001","0000","09","1",null,null,"N",1190.00,0.00,1190.00,"PAO-003943: FUNCIONAMIENTO DE LAS PILETAS HORNAMENTALES DEL PARQUE CONSTITUCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003120","0001","0000","09","1",null,null,"N",720.00,0.00,720.00,"PAO-003944: ALQUILER DE CARGADOR FRONTAL EN EMERGENCIA DE INCENDIO A LA CASONA RAEZ OCURRIDO EL DIA 20-08-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003102","0002","0001","00","2","1","20487137422","S",3036.01,3036.01,3036.01,"OC-00001702: PROYECTOR MULTIMEDIA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003103","0002","0001","09","2","9",null,"S",640.00,0.00,640.00,"CERTIFICACION ANUAL DE VIATICOS- ESTUDIOS Y PROYECTOS- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000003104","0002","0001","07","2","9",null,"S",1500.00,1603.40,1500.00,"CERTIFICACION ANUAL DE VIATICOS- ESTUDIOS Y PROYECTOS-GERENCIA DE OBRAS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000003121","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"PAO-003946: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL XXXIII ANIVERSARIO  DE LA FACULTAD  DE CIENCIAS D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003122","0001","0000","08","1",null,null,"N",486.00,0.00,486.00,"PAO-003947: SENCIBILIZACION  RESPETEMOS LAS SEÑALES DE TRANSITO, NORMAS Y EDUCACION VIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003123","0001","0000","07","1",null,null,"N",215.00,0.00,215.00,"PAO-003948: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003124","0001","0000","07","1",null,null,"N",2620.00,0.00,2620.00,"PAO-003949: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003125","0001","0000","09","1",null,null,"N",205.50,0.00,205.50,"PAO-003950: ADQUISION DE DETERGENTE PARA REALIZAR LABORES DE LIMPIEZA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003126","0001","0000","09","1",null,null,"N",7182.00,0.00,7182.00,"PAO-003951: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003127","0001","0000","18","1",null,null,"N",10350.00,0.00,10350.00,"PAO-003952: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003128","0001","0000","09","1",null,null,"N",2760.00,0.00,2760.00,"PAO-003953: SERVICIO DE SEGUROS CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA 03 MOTOCICLETAS, 01 MOTOFURGON, 04 CAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003129","0001","0000","08","1",null,null,"N",2400.00,0.00,2400.00,"PAO-003954: SERVICIO DE MANTENIMIENTO Y CALIBRACION DE BALANZAS ELECTRONICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003130","0001","0000","13","1",null,null,"N",928.00,0.00,928.00,"PAO-003955: ADQUISICION DE PATINES PARA PREMIACION DEL TERCER PUESTO DE LAS 16 CATEGORIAS DE LA MINI MARATHON DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003131","0001","0000","08","1",null,null,"N",6445.34,0.00,6445.34,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003053","0002","0001","07","2","1","10198437498","S",1120.00,1120.00,1120.00,"OS-00001321: SERVICIO DE ALQUILER DE ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003054","0002","0001","13","2","1","10201042441","S",400.00,400.00,400.00,"OS-00001322: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO PROMOCIONANDO EL CAMPEONATO DE YAS Y LA CARRERA DE LA PERR","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003059","0002","0001","09","2","1","20568510624","S",1185.00,1185.00,1185.00,"OS-00001323: PARA LA ATENCION AL PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003063","0002","0001","08","2","1","20486368617","S",450.00,450.00,450.00,"OS-00001324: SERVICIO DE SPOT PUBLICITARIO PARA EL DIA 06 DE SETIEMBRE DEL 2013, SOBRE LOS JUEGOS FLORALES NACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003065","0002","0001","08","2","1","10199995168","S",2100.00,2100.00,2100.00,"OS-00001325: SERVICIO DE APOYO EN PROMOCION YDIFUSION DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003067","0002","0001","08","2","1","20100087945","S",350.00,350.00,350.00,"OS-00001326: PUBLICACION DE SALUDO CON MOTIVO DEL ANIVERSARIO DEL GOBI9ERNO REGIONAL DE JUNIN  DIA: 16-09-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003080","0002","0001","09","2","1","20487093468","S",7375.00,7375.00,7375.00,"OS-00001327: PINTADO DEL CENTRO INTERNACIONAL DE NEGOCIOS (CIN)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003081","0002","0001","09","2","1","10482054752","S",10260.00,10260.00,10260.00,"OS-00001328: SERVICIO DE ALQUILER DE BALANZA PARA REALIZAR PESAJE DE LOS CARROS RECOLECTORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003082","0002","0001","09","2","1","10484068441","S",1500.00,1500.00,1500.00,"OS-00001329: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE  CIMENTACIÓN  Y LEVANTAMIENTO DE MURO (A T","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003083","0002","0001","08","2","1","10200586242","S",180.00,180.00,180.00,"OS-00001330: SERVICIO DE PROTECCION CON VALLAS EL  CAMPO DE YAS, EVENTO ORGANIZADO POR LA MUNICIPALIDAD PROVINCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003088","0002","0001","07","2","1","10199619115","S",8650.00,8650.00,8650.00,"OS-00001331: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE PLACA WP - 9850 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003099","0002","0001","09","2","1","15360329019","S",7200.00,7200.00,7200.00,"OS-00001333: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003100","0002","0001","09","2","1","20100087945","S",606.00,606.00,606.00,"OS-00001334: SERVICIO DE PUBLICACION EN DIARIO DE MAYOR CIRCULACION LOCAL, SOBRE  SANEAMIENTO FISICO LEGAL DE INM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003101","0002","0001","09","2","1","10198056451","S",180.00,180.00,180.00,"OS-00001335: SERVICIO DE REFRIGERIO DE LA OFICINA DE DEFENSA CIVIL ATENCION AL GRUPO DE TRABAJO  DE GESTION DE RI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003110","0002","0001","09","2","1","10198224877","S",1000.00,1000.00,1000.00,"OS-00001337: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003109","0002","0001","09","2","1","10704151743","S",1000.00,1000.00,1000.00,"OS-00001336: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003111","0002","0001","09","2","1","10802603369","S",1000.00,1000.00,1000.00,"OS-00001338: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA, RIO FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003113","0002","0001","09","2","1","10408827901","S",890.00,0.00,890.00,"OS-00001339: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR  TRABAJO DE VIGILANCIA DE LAS MAQUINARIAS PESADAS, TRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002719","0002","0001","18","2","1","10074449960","S",12804.60,12804.60,12804.60,"COMPROMISO ANUAL POR COMPRA DE VARILLA DE FIERRO CORRUGADO SEGUN MEDIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003134","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PAO-003958: FUNCIONAMIENTO PROPIO D ELA PROCURADURIA PUBLICA MUNICIAPL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003136","0001","0000","09","1",null,null,"N",3148.82,0.00,3148.82,"PAO-003959: COMPRA DE TONER PARA IMPRESORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003131","0002","0001","08","2","9",null,"S",6445.34,6445.34,6445.34,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000003105","0002","0001","18","2","1","20487021556","S",1450.00,1450.00,1450.00,"OC-00001716: MANTENIMIENTO DEL SISTEMA SEMAFORICO DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003116","0002","0001","09","2","1","20568061056","S",860.00,860.00,860.00,"OC-00001717: ADQUISION DE ALAMBRE DE PUAS PARA REALIZAR CERCOS PERIMETRICOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003117","0002","0001","08","2","1","10462485293","S",723.00,723.00,723.00,"OC-00001718: ADQUISICION DE ARTEFACTOS DOMESTICOS PARA LOS PREMIOS DEL DIA DE LA FAMILIA , EVENTO ORGANIZADO POR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003115","0002","0001","09","2","1","20486714116","S",614.00,614.00,614.00,"OC-00001719: CONFECCION DE VESTUARIO PARA IDENTIFICACION DEL PERSONAL DE LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003106","0002","0001","08","2","1","10200093335","S",411.84,411.84,411.84,"OC-00001720: COMPRA  DE LECHE PARA EL PERSONAL DE ARCHIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003107","0002","0001","09","2","1","20208752759","S",780.00,780.00,780.00,"OC-00001721: COMPRA DE PIZARRAS-APOYO COYUNTURAL, I.E. JOSÉ MARIA ARGUEDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003108","0002","0001","09","2","1","20541514466","S",1650.00,1650.00,1650.00,"OC-00001722: Implementación del Centro Internacional de Negocios","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003112","0002","0001","09","2","1","20486427486","S",370.00,370.00,370.00,"OC-00001723: ADQUISICION DE CIPERMITRINA PARA REALIZAR CAMPAÑA DE FUMIGACIÓN AL SECTOR ALEDAÑO A LA IDF-RS EL EDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003126","0002","0001","09","2","1","10200790567","S",7182.00,7182.00,7182.00,"OC-00001724: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003125","0002","0001","09","2","1","20486427486","S",205.50,205.50,205.50,"OC-00001725: ADQUISION DE DETERGENTE PARA REALIZAR LABORES DE LIMPIEZA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003124","0002","0001","07","2","1","10200430242","S",2620.00,2620.00,2620.00,"OC-00001726: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003123","0002","0001","07","2","1","10430794804","S",215.00,215.00,215.00,"OC-00001727: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003122","0002","0001","08","2","1","10200341711","S",486.00,486.00,486.00,"OC-00001728: SENCIBILIZACION  RESPETEMOS LAS SEÑALES DE TRANSITO, NORMAS Y EDUCACION VIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003130","0002","0001","13","2","1","10415774431","S",928.00,928.00,928.00,"OC-00001729: ADQUISICION DE PATINES PARA PREMIACION DEL TERCER PUESTO DE LAS 16 CATEGORIAS DE LA MINI MARATHON DE","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003127","0002","0001","18","2","1","10200790567","S",10350.00,10350.00,10350.00,"OC-00001730: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003089","0002","0001","18","2","1","10201127896","S",628.00,628.00,628.00,"OC-00001708: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003090","0002","0001","18","2","1","20568061056","S",417.20,417.20,417.20,"OC-00001709: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003091","0002","0001","00","2","1","10200506826","S",2760.00,2760.00,2760.00,"OC-00001710: EQUIPAMIENTO DE AMBIENTE PEDAGOGICO DORMITORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003093","0002","0001","07","2","1","20541514466","S",6900.00,6900.00,6900.00,"OC-00001711: COMPRA PARA SER UTILIZADA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003094","0002","0001","08","2","1","10200193551","S",130.00,130.00,130.00,"OC-00001712: Para la campaña de sensibilizacion y asistencia tecnica para el fortalecimiento y creación de las OM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003086","0002","0001","07","2","1","20485920588","S",3500.00,3500.00,3500.00,"OC-00001713: COMPRA PARA EL TRACTOR ORUGA D7G DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003084","0002","0001","08","2","1","20568569271","S",1190.00,1190.00,1190.00,"OC-00001714: ELABORACION DE AFICHE PARA CAMPAÑA DE ESTERILIZACIÓ-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003079","0002","0001","09","2","1","10198478216","S",1784.00,1784.00,1784.00,"OC-00001715: ADQUISICION DE LUBRICANTES PARA VEHICULOS Y  MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003137","0001","0000","08","1",null,null,"N",1999.53,0.00,1999.53,"PAO-003915: COMPRA DE TONER PARA IMPRESORA HP LASERJET PRO P1606DN ADQUIRIDAS RECIENTEMENTE,QUE NO SE ENCONTRABA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003138","0001","0000","09","1",null,null,"N",5950.00,0.00,5950.00,"PAGO DE SERVICIOS A FAVOR DEL LIC. OSWALDO JESUS MARIÑO ALFARO  POR CONCEPTO DE MODIFICACION DE LA ESTRUCTURA ORGANICA DEL ROF  DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003139","0001","0000","08","1",null,null,"N",1150.00,0.00,1150.00,"PAO-003974: PUBLICACION DE DECRETO DE ALCALDIA N° 004-2013-MPH/A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003114","0002","0001","09","2","1","10724390132","S",6400.00,6400.00,6400.00,"OS-00001341: SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA MAQUINARIA PESADA CARGADOR FRONTAL 966-C A TODO COSTO ASI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003118","0002","0001","09","2","1","10199563233","S",220.00,220.00,220.00,"OS-00001342: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000  EGC-270 A TODO COSTO ASIGNADA A LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003119","0002","0001","09","2","1","20443528858","S",1190.00,1190.00,1190.00,"OS-00001343: FUNCIONAMIENTO DE LAS PILETAS HORNAMENTALES DEL PARQUE CONSTITUCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003121","0002","0001","08","2","1","20100087945","S",350.00,350.00,350.00,"OS-00001345: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL XXXIII ANIVERSARIO  DE LA FACULTAD  DE CIENCIAS D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003128","0002","0001","09","2","1","20100210909","S",2760.00,2760.00,2760.00,"OS-00001346: SERVICIO DE SEGUROS CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA 03 MOTOCICLETAS, 01 MOTOFURGON, 04 CAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003129","0002","0001","08","2","1","20486719428","S",2400.00,2400.00,2400.00,"OS-00001347: SERVICIO DE MANTENIMIENTO Y CALIBRACION DE BALANZAS ELECTRONICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003134","0002","0001","08","2","1","10075652424","S",2000.00,2000.00,2000.00,"OS-00001348: FUNCIONAMIENTO PROPIO D ELA PROCURADURIA PUBLICA MUNICIAPL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003140","0001","0000","08","1",null,null,"N",945.00,0.00,945.00,"PAO-003961: SENCIBILIZACION RESPETEMOS LAS SEÑALES DE TRANSITO, NORMAS Y EDUCACION VIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003141","0001","0000","08","1",null,null,"N",2430.04,0.00,2430.04,"PAO-003962: SEGURO DE VIDA LEY PARA PERSONAL OBRERO PERMANENTE DE LA MPH CON MAS DE 4 AÑOS DE SERVICIO CONTINUO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003142","0001","0000","08","1",null,null,"N",125.00,0.00,125.00,"PAO-003963: Para la realización del Taller de Manualidades y Decoraciones Navideñas para personas con discapac","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003143","0001","0000","07","1",null,null,"N",10570.00,0.00,10570.00,"PAO-003973: PARA ABASTECIMIENTO DE COMBUSTIBLE A LAS MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003136","0002","0001","09","2","1","20208752759","S",3148.82,3148.82,3148.82,"OC-00001731: COMPRA DE TONER PARA IMPRESORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003144","0001","0000","09","1",null,null,"N",5177.65,0.00,5177.65,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003137","0002","0001","08","2","1","20568169094","S",1999.53,1999.53,1999.53,"OC-00001697: COMPRA DE TONER PARA IMPRESORA HP LASERJET PRO P1606DN ADQUIRIDAS RECIENTEMENTE,QUE NO SE ENCONTRABA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003145","0001","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"PAO-003965: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE ACONDICIONAMIENTO PARA  ENCOFRADO Y CONSTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003146","0001","0000","09","1",null,null,"N",4739.00,0.00,4739.00,"PAO-003967: USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003147","0001","0000","09","1",null,null,"N",1424.00,0.00,1424.00,"PAO-003968: USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003148","0001","0000","09","1",null,null,"N",9582.00,0.00,9582.00,"PAO-003969: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003149","0001","0000","07","1",null,null,"N",1062.50,0.00,1062.50,"PAO-003970: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003150","0001","0000","07","1",null,null,"N",9750.00,0.00,9750.00,"PAO-003972: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003151","0001","0000","07","1",null,null,"N",10492.50,0.00,10492.50,"PAO-003971: USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003152","0001","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"PAO-003964: ADQUISCION DE TALONARIOS DE ABASTECIMIENTO DE COMBUSTIBLE  Y PARTES DIARIOS DEL PROGRAMA DE FUNCIONA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003153","0001","0000","18","1",null,null,"N",1230.00,0.00,1230.00,"PAO-003960: IMPLEMENTACIÿN DEL CENTRO INTERNACIONAL DE NEGOCIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003154","0001","0000","09","1",null,null,"N",456.60,0.00,456.60,"PAO-003966: ADUISICION DE JUGO DE FRUTA Y GALLETA SODA PARA EL TALLER DE SENSIBILIZACIÓN QUE SE LLEVARA  A CABOE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003155","0001","0000","18","1",null,null,"N",1332.10,0.00,1332.10,"PAO-003976: COMPRA DE TONER HP LASER JET P1606 dn CE278A PARA LA IMPRESORA DE DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003156","0001","0000","09","1",null,null,"N",88713.90,0.00,88713.90,"PAO-003977: PARA USO EN VACEADO DE MURO , VEREDAS , CUNETAS Y DEMAS PARTIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003155","0002","0001","18","2","1","20208752759","S",1332.10,1332.10,1332.10,"OC-00001732: COMPRA DE TONER HP LASER JET P1606 dn CE278A PARA LA IMPRESORA DE DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001070","0003","0002","09","2","1","20544569482","S",212716.80,204544.80,212716.80,"COMPROMISO ANUAL POR COMPRA DE TERNOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003157","0001","0000","00","1",null,null,"N",1776.14,0.00,1776.14,"PAO-003978: COMPRA DE TONNER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003157","0002","0001","00","2","1","20208752759","S",1776.14,1776.14,1776.14,"OC-00001733: COMPRA DE TONNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003001","0002","0001","08","2","1","10440946009","S",2850.00,2850.00,2850.00,"SERVICIO ESPECIALIZADO EN DANZAS, AEROBICOS Y TAI CHI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003144","0002","0001","09","2","9",null,"S",5177.65,5177.65,5177.65,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000003158","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"HABILITACION DE FONDOS PARA CAJA CHICA- INVERSIONES","A","00","0000","T",2000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003143","0002","0001","07","2","1","20318791245","S",10570.00,10570.00,10570.00,"OC-00001738: PARA ABASTECIMIENTO DE COMBUSTIBLE A LAS MAQUINARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003142","0002","0001","08","2","1","10437889282","S",125.00,125.00,125.00,"OC-00001740: Para la realización del Taller de Manualidades y Decoraciones Navideñas para personas con discapac","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003087","0002","0001","07","2","1","20486427486","S",1196.00,1196.00,1196.00,"OC-00001741: SEMBRAR EN JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003140","0002","0001","08","2","1","10200341711","S",945.00,945.00,945.00,"OC-00001742: SENCIBILIZACION RESPETEMOS LAS SEÑALES DE TRANSITO, NORMAS Y EDUCACION VIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003149","0002","0001","07","2","1","10201127896","S",1062.50,1062.50,1062.50,"OC-00001743: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003146","0002","0001","09","2","1","10465610471","S",4739.00,4739.00,4739.00,"OC-00001744: USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003148","0002","0001","09","2","1","10200790567","S",9582.00,9582.00,9582.00,"OC-00001745: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003150","0002","0001","07","2","1","20487021556","S",9750.00,9750.00,9750.00,"OC-00001746: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003147","0002","0001","09","2","1","10430794804","S",1424.00,1424.00,1424.00,"OC-00001747: USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003152","0002","0001","09","2","1","20568569271","S",1300.00,1300.00,1300.00,"OC-00001748: ADQUISCION DE TALONARIOS DE ABASTECIMIENTO DE COMBUSTIBLE  Y PARTES DIARIOS DEL PROGRAMA DE FUNCIONA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003153","0002","0001","18","2","1","20486018551","S",1230.00,1230.00,1230.00,"OC-00001749: IMPLEMENTACIÿN DEL CENTRO INTERNACIONAL DE NEGOCIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003154","0002","0001","09","2","1","10200811319","S",456.60,456.60,456.60,"OC-00001751: ADUISICION DE JUGO DE FRUTA Y GALLETA SODA PARA EL TALLER DE SENSIBILIZACIÓN QUE SE LLEVARA  A CABOE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003159","0001","0000","09","1",null,null,"N",121225.00,0.00,121225.00,"PAO-003982: PARA< MAQUINARIAS DE LA MPH","A","00","0000","T",25.55,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003160","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-003983: ACTIVIDADES QUE REALIZA LA M.P.H. DEL 23-09-2013 AL 05-10-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003161","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003984: ACTIVIDADES QUE REALIZA LA  M.P.H.  DEL 23-09-2013 AL 05-10-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003162","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003985: ACTIVIDADES QUE REALIZA LA M.P.H. DEL 23-09-2013 AL 05-10-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003163","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003986: ACTIVIDADES QUE REALIZA LA M.P.H. DEL 23-09-2013  AL 05-10-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003164","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PAO-003987: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACIÓN ULF-SISFOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003165","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PAO-003988: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACIÓN ULF-SISFOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003166","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-003989: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACIÓN ULF-SISFOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003167","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003991: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACIÓN ULF-SISFOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003168","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-003990: SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003169","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003992: SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003170","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003994: SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003171","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-003993: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACIÓN ULF-SISFOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003172","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003997: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACIÓN ULF-SISFOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003173","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003998: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACIÓN ULF-SISFOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003174","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003995: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACIÓN ULF-SISFOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003175","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-003996: ACTIVIDADES QUE REALIZA LA M.P.H. DEL 23-09-2013 AL 05-10-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003176","0001","0000","09","1",null,null,"N",11600.00,0.00,11600.00,"HABILITACION DE FONDOS PARA PAGO  A FERROVIAS POR MONTAJE Y DESMONTAJE DE LA VIA FERREA- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",15.35,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003158","0002","0001","09","2","9",null,"S",2000.00,0.00,2000.00,"FONDO FIJO DE CAJA CHICA - PROGRAMA DE INVERSIONES- DEVOLUCION DE DINERO A LA META 116","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2013","301003","0000003177","0001","0000","09","1",null,null,"N",745.00,0.00,745.00,"PAO-004011: SERVICIO DE ATENCION DE REFRIGERIOS PARA ACTIVIDADES DE CAPACITACION DEL PROGRAMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003178","0001","0000","18","1",null,null,"N",1400.00,0.00,1400.00,"PAO-004012: SERVICIO DE MAQUINARIA CAMA BAJA POR APOYO OCURRIDO EN EL INCENDIO DE LA CASONA \"RAEZ\" EL DIA 20 DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003179","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004013: SERVICIO DE ATENCION CON REFRIGERIO PARA EL CONCURSO DE DIBUJO Y PINTURA  ORGANIZADO POR LA OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003180","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004014: ADQUICICION DE MATERIAL IMPRESO PARA PLAN DE CAPACITACION DE PREVENCION DE ACCIDENTES DE TRANSITO Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003181","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"PAO-004015: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE APARAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003182","0001","0000","09","1",null,null,"N",250.00,0.00,250.00,"PAO-004016: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE APARAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003183","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-004017: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE APARAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003184","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"PAO-004018: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE APARAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003185","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"PAO-004019: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE APARAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003186","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"PAO-004020: SERVICIO DE DIFUSIÓN TELEVISIVA DE SPOT PUBLICITARIO DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE AP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000053","0007","0001","09","2","9",null,"S",6360.00,22239.26,6360.00,"CERTIFICACION DE CUMPLIMIENTO DE SENTENCIA JUDICIAL.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000003187","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-003999: ACTIVIDADES QUE REALIZ A LA M.P.H. DEL 23-09-2013 AL 05-10-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003188","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"PAO-004000: SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003189","0001","0000","08","1",null,null,"N",224.00,0.00,224.00,"PAO-004001: SERVICIO DE REFRIGERIO PARA EL PERSONAL DE APOYO DE LA ESCUELA DE POLICIAS DE PILCOMAYO, QUIENES APO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003190","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"PAO-004002: CONTROL TECNICO, INFORMES Y RESULTADOS OFICIALES DE 16 CATEGORIAS EN DAMAS Y VARONES DE LA MINI MARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003191","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-004003: SERVICIO DE REFRIGERIO PARA EL JURADO Y PINTORES DEL CONCURSO DENOMINADO GRAFOMURALES A DESARROLLARS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003192","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-004004: SERVICIO DE ALQUILER DE VALLAS PARA PROTECCION DEL AREA DE LLEGADA DE LA MINI MARATHON DE LOS ANDES,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003193","0001","0000","08","1",null,null,"N",178.00,0.00,178.00,"PAO-004005: CONFECCION DE CANASTONES DE FLORES  COLOR PRIMAVERAL CON MOTIVO DEL  PREMIO  UNION NACIONAL -INSTITU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003194","0001","0000","08","1",null,null,"N",1230.00,0.00,1230.00,"PAO-004006: ADQUISICION DE CAMARA DE VIDEO Y CAMARA FOTOGRAFICA PARA LOS OPERATIVOS INOPINADOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003195","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-004007: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE APARAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003196","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"PAO-004008: SERVICIO DE DIFUSION TELEVISIVA DE SPOT  PUBLICITARIO  DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003197","0001","0000","09","1",null,null,"N",2275.00,0.00,2275.00,"PAO-004009: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000 EGC-271 DE LA MPH,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003198","0001","0000","09","1",null,null,"N",1840.00,0.00,1840.00,"PAO-004010: MANTENIMIENTO CORRECTIVO DEL CAMION TOYOTA DINA WP-7691 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003199","0001","0000","13","1",null,null,"N",800.00,0.00,800.00,"PAO-004022: SERVICIO DE PRESENCIA NOTARIAL NECESARIA PARA LA ETAPA DE APERTURA DE SOBRES Y OTORGAMIENTO DE LA BU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003200","0001","0000","00","1",null,null,"N",29653.40,0.00,29653.40,"PAO-004021: HERAMIENTAS Y MATERIALES PARA ACABADOS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003201","0001","0000","00","1",null,null,"N",26152.00,0.00,26152.00,"PAO-003981: MATERIALES PARA ACABADOS DE LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003202","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"PAO-004024: ATENCION CON REFRIGERIO EN PREMIO  UNION NACIONAL -INSTITUTO NACIONAL DE DESARROLLO Y ACCION SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003194","0002","0001","08","2","1","20486018551","S",1230.00,1230.00,1230.00,"OC-00001756: ADQUISICION DE CAMARA DE VIDEO Y CAMARA FOTOGRAFICA PARA LOS OPERATIVOS INOPINADOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003180","0002","0001","18","2","1","10437889282","S",200.00,200.00,200.00,"OC-00001757: ADQUICICION DE MATERIAL IMPRESO PARA PLAN DE CAPACITACION DE PREVENCION DE ACCIDENTES DE TRANSITO Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003203","0001","0000","09","1",null,null,"N",1114.00,0.00,1114.00,"PAO-004027: Materilaes que serviran para realizar el mantemineto del Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003092","0002","0001","00","2","1","20487186474","S",389.00,389.00,389.00,"COMPROMISO ANUAL POR LA COMPRA DE HORNO MICROHONDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003092","0003","0001","00","2","1","20141189850","S",1376.00,1376.00,1376.00,"COMPROMISO ANUAL POR LA COMPRA DE COCINA Y CAMPANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003120","0002","0001","09","2","1","20487229114","S",720.00,720.00,720.00,"OS-00001344: ALQUILER DE CARGADOR FRONTAL EN EMERGENCIA DE INCENDIO A LA CASONA RAEZ OCURRIDO EL DIA 20-08-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003139","0002","0001","08","2","1","20100087945","S",1150.00,1150.00,1150.00,"OS-00001350: PUBLICACION DE DECRETO DE ALCALDIA N° 004-2013-MPH/A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003204","0001","0000","18","1",null,null,"N",3485.00,0.00,3485.00,"PAO-004030: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA KOMATSU GD-511 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003205","0001","0000","07","1",null,null,"N",1150.00,0.00,1150.00,"PAO-004031: CONTAR CON LOS SERVICOS DE UNA PERSONA NATURAL O JURIDICA  PARA REALIZAR  LOS ESTUDIOS DE MECANICA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003141","0002","0001","08","2","1","20100041953","S",2430.04,2430.04,2430.04,"OS-00001351: SEGURO DE VIDA LEY PARA PERSONAL OBRERO PERMANENTE DE LA MPH CON MAS DE 4 AÑOS DE SERVICIO CONTINUO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003145","0002","0001","09","2","1","10431431993","S",1300.00,1300.00,1300.00,"OS-00001352: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE ACONDICIONAMIENTO PARA  ENCOFRADO Y CONSTR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003206","0001","0000","09","1",null,null,"N",119249.61,0.00,119249.61,"PAGO DE CTS A FAVOR DEL SR. FEDERICO JORGE CARRERA FLORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003151","0002","0001","07","2","1","20487021556","S",10492.50,10492.50,10492.50,"OS-00001353: USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003160","0002","0001","08","2","1","20486795019","S",300.00,300.00,300.00,"OS-00001354: ACTIVIDADES QUE REALIZA LA M.P.H. DEL 23-09-2013 AL 05-10-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003161","0002","0001","08","2","1","10198581467","S",200.00,200.00,200.00,"OS-00001355: ACTIVIDADES QUE REALIZA LA  M.P.H.  DEL 23-09-2013 AL 05-10-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003162","0002","0001","08","2","1","10412539147","S",150.00,150.00,150.00,"OS-00001356: ACTIVIDADES QUE REALIZA LA M.P.H. DEL 23-09-2013 AL 05-10-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003163","0002","0001","08","2","1","10418874657","S",200.00,200.00,200.00,"OS-00001357: ACTIVIDADES QUE REALIZA LA M.P.H. DEL 23-09-2013  AL 05-10-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003164","0002","0001","08","2","1","10096126803","S",250.00,250.00,250.00,"OS-00001358: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACIÓN ULF-SISFOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003165","0002","0001","08","2","1","10200676454","S",250.00,250.00,250.00,"OS-00001359: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACIÓN ULF-SISFOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003166","0002","0001","08","2","1","10404533792","S",400.00,400.00,400.00,"OS-00001360: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACIÓN ULF-SISFOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003167","0002","0001","08","2","1","10415257321","S",200.00,200.00,200.00,"OS-00001361: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACIÓN ULF-SISFOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003168","0002","0001","08","2","1","10425248681","S",400.00,400.00,400.00,"OS-00001362: SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003169","0002","0001","08","2","1","10198631235","S",150.00,150.00,150.00,"OS-00001363: SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003170","0002","0001","08","2","1","10199995168","S",200.00,200.00,200.00,"OS-00001364: SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003171","0002","0001","08","2","1","10200496588","S",300.00,300.00,300.00,"OS-00001365: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACIÓN ULF-SISFOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003172","0002","0001","08","2","1","10198762887","S",150.00,150.00,150.00,"OS-00001366: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACIÓN ULF-SISFOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003173","0002","0001","08","2","1","10200036048","S",150.00,150.00,150.00,"OS-00001367: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACIÓN ULF-SISFOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003174","0002","0001","08","2","1","10198363362","S",200.00,200.00,200.00,"OS-00001368: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACIÓN ULF-SISFOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003175","0002","0001","08","2","1","10198863187","S",150.00,150.00,150.00,"OS-00001369: ACTIVIDADES QUE REALIZA LA M.P.H. DEL 23-09-2013 AL 05-10-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003195","0002","0001","09","2","1","10425248681","S",200.00,200.00,200.00,"OS-00001386: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE APARAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003178","0002","0001","18","2","1","10200130311","S",1400.00,1400.00,1400.00,"OS-00001371: SERVICIO DE MAQUINARIA CAMA BAJA POR APOYO OCURRIDO EN EL INCENDIO DE LA CASONA \"RAEZ\" EL DIA 20 DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003179","0002","0001","18","2","1","10198056451","S",200.00,200.00,200.00,"OS-00001372: SERVICIO DE ATENCION CON REFRIGERIO PARA EL CONCURSO DE DIBUJO Y PINTURA  ORGANIZADO POR LA OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003181","0002","0001","09","2","1","10404533792","S",500.00,500.00,500.00,"OS-00001373: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE APARAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003182","0002","0001","09","2","1","10200496588","S",250.00,250.00,250.00,"OS-00001374: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE APARAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003183","0002","0001","09","2","1","10200846813","S",200.00,200.00,200.00,"OS-00001375: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE APARAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003184","0002","0001","09","2","1","10415257321","S",150.00,150.00,150.00,"OS-00001376: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE APARAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003185","0002","0001","09","2","1","10199279098","S",150.00,150.00,150.00,"OS-00001377: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE APARAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003186","0002","0001","09","2","1","10199132836","S",150.00,150.00,150.00,"OS-00001378: SERVICIO DE DIFUSIÓN TELEVISIVA DE SPOT PUBLICITARIO DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE AP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003187","0002","0001","08","2","1","10199123811","S",200.00,200.00,200.00,"OS-00001379: ACTIVIDADES QUE REALIZ A LA M.P.H. DEL 23-09-2013 AL 05-10-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003188","0002","0001","08","2","1","10198056451","S",600.00,600.00,600.00,"OS-00001380: SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003189","0002","0001","08","2","1","10200568287","S",224.00,224.00,224.00,"OS-00001381: SERVICIO DE REFRIGERIO PARA EL PERSONAL DE APOYO DE LA ESCUELA DE POLICIAS DE PILCOMAYO, QUIENES APO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003190","0002","0001","08","2","1","10416087593","S",600.00,600.00,600.00,"OS-00001382: CONTROL TECNICO, INFORMES Y RESULTADOS OFICIALES DE 16 CATEGORIAS EN DAMAS Y VARONES DE LA MINI MARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003191","0002","0001","08","2","1","10198056451","S",150.00,150.00,150.00,"OS-00001383: SERVICIO DE REFRIGERIO PARA EL JURADO Y PINTORES DEL CONCURSO DENOMINADO GRAFOMURALES A DESARROLLARS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003192","0002","0001","08","2","1","10200586242","S",400.00,400.00,400.00,"OS-00001384: SERVICIO DE ALQUILER DE VALLAS PARA PROTECCION DEL AREA DE LLEGADA DE LA MINI MARATHON DE LOS ANDES,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003193","0002","0001","08","2","1","10442663691","S",178.00,178.00,178.00,"OS-00001385: CONFECCION DE CANASTONES DE FLORES  COLOR PRIMAVERAL CON MOTIVO DEL  PREMIO  UNION NACIONAL -INSTITU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003196","0002","0001","09","2","1","10406517441","S",150.00,150.00,150.00,"OS-00001387: SERVICIO DE DIFUSION TELEVISIVA DE SPOT  PUBLICITARIO  DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003197","0002","0001","09","2","1","10199563233","S",2275.00,2275.00,2275.00,"OS-00001388: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000 EGC-271 DE LA MPH,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003198","0002","0001","09","2","1","10199563233","S",1840.00,1840.00,1840.00,"OS-00001389: MANTENIMIENTO CORRECTIVO DEL CAMION TOYOTA DINA WP-7691 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003199","0002","0001","13","2","1","10199425388","S",800.00,800.00,800.00,"OS-00001390: SERVICIO DE PRESENCIA NOTARIAL NECESARIA PARA LA ETAPA DE APERTURA DE SOBRES Y OTORGAMIENTO DE LA BU","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000003177","0002","0001","09","2","1","10198056451","S",745.00,745.00,745.00,"OS-00001370: SERVICIO DE ATENCION DE REFRIGERIOS PARA ACTIVIDADES DE CAPACITACION DEL PROGRAMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003207","0001","0000","08","1",null,null,"N",480.00,0.00,480.00,"PAO-004032: IMPRESION DE BANNER PARA CONFERENCIAS DE PRENSA Y OTROS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003208","0001","0000","08","1",null,null,"N",650.00,0.00,650.00,"PAO-004033: IMPRESION DE BANNER  PARA CONFERENCIAS DE PRENSA Y OTRAS CEREMONIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003209","0001","0000","08","1",null,null,"N",850.00,0.00,850.00,"PAO-004034: APOYO DE INSTALACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003210","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-004035: Servicio de decoración de carpa para la distribución de 322 Kits de Cocinas y su Balón de gas GLP, d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003211","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"PAO-004039: celebracion por el \"DIA MUNDIAL DEL TURISMO\", 27 de setiembre  en el Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003206","0002","0001","09","2","9",null,"S",119249.61,119249.61,119249.61,"PAGO DE CTS  A FAVOR DEL SR. FEDERICO CARRERA FLORES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003212","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"PAO-004036: ADQUISICION DE IMPRESOS PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003213","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-004041: SERVICIOS DE ENSEÑANZA DE MANUALIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003214","0001","0000","09","1",null,null,"N",15703.00,0.00,15703.00,"PAO-004040: ADQUISICION DE INSUMOS QUIMICOS PARA EL TRATAMIENTO DE AGUA POTABLE DE LA MPH-HUANCAYO","A","00","0000","T",1843.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002949","0002","0001","09","2","9",null,"S",2500.00,0.00,2500.00,"HABIILITACION DE FONDOS POR ENCARGO PARA PAGO  PARA PAGO DE IMPUESTO A LA RENTA DEL TERRENO QUE SERA PARA EL RRELLENO SANITARIO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0019","0001","08","2","1","20318791245","S",1671.33,1696.02,1671.33,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",24.69,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0020","0002","09","2","1","20318791245","S",24588.85,24588.85,24588.85,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002501","0002","0001","07","2","1","20568349661","S",21029.00,21029.00,21029.00,"COMPROMISO ANUAL POR COMPRA DE LETRERO DE SEÑAL PREVENTIVA Y TACHOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002514","0002","0001","09","2","1","20486833557","S",24535.00,24535.00,24535.00,"COMPROMISO ANUAL POR LA COMPRA DE AISLADORES DE PORCELANA, BALASTRO REACTOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002500","0002","0001","09","2","1","20486770539","S",20385.00,20385.00,20385.00,"COMPROMISO ANUAL POR COMPRA DE CODO PARA PEGAR, PEGAMENTO PARA PVC Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003215","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"PAO-004042: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO  DEL ANIVERSARIO DE LA CREACION  POLITICXA DEL DISTRI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003216","0001","0000","18","1",null,null,"N",499.80,0.00,499.80,"PAO-004043: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003217","0001","0000","18","1",null,null,"N",2460.00,0.00,2460.00,"PAO-004044: SERVICIO DE LAVADO Y ENGRASE DE VEHICULOS Y MAQUIARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003218","0001","0000","00","1",null,null,"N",2650.00,0.00,2650.00,"PAO-004045: COMPRA DE MOBILIARIO PARA COMEDOR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003219","0001","0000","07","1",null,null,"N",3700.00,0.00,3700.00,"PAO-004046: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO DE PLACA EGA - 647 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003220","0001","0000","07","1",null,null,"N",4960.00,0.00,4960.00,"PAO-004047: MANTENIMIENTO CORRECTIVO DE CAMIONETA TOYOTA MARCA STOUT DE PLACA PP - 6577 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003221","0001","0000","07","1",null,null,"N",1470.00,0.00,1470.00,"PAO-004048: USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003222","0001","0000","18","1",null,null,"N",9371.00,0.00,9371.00,"PAO-004049: MANTENIMIENTO CORRECTIVO DE LA PLANTA DE ASFALTO ALMIX PARA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003223","0001","0000","09","1",null,null,"N",2835.00,0.00,2835.00,"PAO-004050: PARA LAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003224","0001","0000","09","1",null,null,"N",180.00,0.00,180.00,"PAO-004051: USO EN COMPACTADORAS Y MEZCLADORA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003225","0001","0000","09","1",null,null,"N",9540.00,0.00,9540.00,"PAO-004052: USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002861","0002","0001","00","2","1","20487021556","S",16320.00,16320.00,16320.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003226","0001","0000","08","1",null,null,"N",2006.40,0.00,2006.40,"PAO-004028: ADQUISICION DE EQUIPOS DE COMPUTO POR RENOVACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003227","0001","0000","18","1",null,null,"N",580.00,0.00,580.00,"PAO-004038: SERVICIO DE REFRIGERIO PARA PLAN DE CAPACITACION DE PREVENCION DE ACCIDENTES DE TRANSITO Y REDUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003228","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-004054: CONFECCION DE ALTAR DECORADO Y  ARREGLO FLORAL  PARA LA RECEPCION  EN LA M.P.H.  A LA SANTISIMA VIRG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003229","0001","0000","08","1",null,null,"N",434.50,0.00,434.50,"PAO-004037: FORMATO DE FICHAS PARA RELLENADO DE LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003230","0001","0000","18","1",null,null,"N",55631.25,0.00,55631.25,"PAO-004055: PARA SER UTILIZADO EN LAS INSTALACIONES ELECTRICAS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003231","0001","0000","07","1",null,null,"N",38.28,0.00,38.28,"PAO-004029: UTILES DE ESCRITORIO     -      AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002242","0002","0001","07","2","1","20486582961","S",51906.00,51906.00,51906.00,"COMPROMISO ANUAL POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001913","0002","0001","07","2","1","20486385201","S",17605.50,17605.50,17605.50,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001913","0003","0001","07","2","1","20486770539","S",31440.00,31440.00,31440.00,"COMPROMISO ANUAL POR LA COMPRA DE CACHIMBA Y TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003232","0001","0000","08","1",null,null,"N",400.00,0.00,400.00,"PAO-004058: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003233","0001","0000","09","1",null,null,"N",156800.00,0.00,156800.00,"PAO-004057: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003234","0001","0000","09","1",null,null,"N",45463.80,0.00,45463.80,"PAO-004059: PARA ENCOFRADO DE VEREDAS, MARTILLOS,SARDINEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003235","0001","0000","07","1",null,null,"N",320.00,0.00,320.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE OBRAS PUBLICAS-COORDINACION CON FERROVIAS CENTRAL ANDINA S.A.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003236","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004061: PARA PUBLICIDAD DE LA OBRA HACIA LA POBLACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003235","0002","0001","07","2","9",null,"S",320.00,262.00,320.00,"CERTIFICACION ANUAL DE VIATICOS-GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000003237","0001","0000","18","1",null,null,"N",5980.00,0.00,5980.00,"PAO-004062: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE PLACA WP - 9850 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003238","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004063: PARA PUBLICIDAD DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003239","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PAO-004065: FUNCIONAMEINTO PROPIO DE LA PROCURADURIA PUBLICA  MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003240","0001","0000","18","1",null,null,"N",4000.00,0.00,4000.00,"PAO-004064: SERVICIO DE ASESORIA EXTERNA PARA  LA GTT.MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003241","0001","0000","08","1",null,null,"N",245.00,0.00,245.00,"PAO-004066: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003242","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-004067: DIFUSION DE ACTIVIDADES QUE REALIZA LA M.P.H. DEL 26-09-2013  AL 13-10-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003243","0001","0000","09","1",null,null,"N",115.00,0.00,115.00,"PAO-004068: REFRIGERIO EN LA REUNIÓN DE PRESIDENTAS DE COMITES DE COMEDORES POPULARES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003244","0001","0000","09","1",null,null,"N",315.00,0.00,315.00,"PAO-004071: SERVICIO DE  UNA PERSONA NATURAL O JURIDICA PARA REALIZAR ANÁLISIS DE ROCA  MUESTREO DE 4 PUNTOS  PA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003245","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-004072: SERVICIO DE DIFUSIÓN TELEVISA DE SPOT PUBLICITARIO DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE APAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003246","0001","0000","09","1",null,null,"N",8400.00,0.00,8400.00,"PAO-004076: SERVICIO DE MANTENIMIENTO CORRECTIVO   DE LA MAQUINARIA PESADA  MOTONIVELADORA CM-14  COMPACTO A TOD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003224","0002","0001","09","2","1","10200790567","S",180.00,180.00,180.00,"OC-00001760: USO EN COMPACTADORAS Y MEZCLADORA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003225","0002","0001","09","2","1","20487021556","S",9540.00,9540.00,9540.00,"OC-00001761: USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003223","0002","0001","09","2","1","10200230499","S",2835.00,2835.00,2835.00,"OC-00001762: PARA LAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003221","0002","0001","07","2","1","20443957899","S",1470.00,1470.00,1470.00,"OC-00001763: USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003218","0002","0001","00","2","1","10200388475","S",2650.00,2650.00,2650.00,"OC-00001764: COMPRA DE MOBILIARIO PARA COMEDOR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003216","0002","0001","18","2","1","10074449960","S",499.80,499.80,499.80,"OC-00001765: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003208","0002","0001","08","2","1","20568581726","S",650.00,650.00,650.00,"OC-00001766: IMPRESION DE BANNER  PARA CONFERENCIAS DE PRENSA Y OTRAS CEREMONIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003203","0002","0001","09","2","1","20568061056","S",1114.00,1114.00,1114.00,"OC-00001767: Materilaes que serviran para realizar el mantemineto del Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003212","0002","0001","08","2","1","10412193640","S",1200.00,1200.00,1200.00,"OC-00001768: ADQUISICION DE IMPRESOS PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003207","0002","0001","08","2","1","20487228819","S",480.00,480.00,480.00,"OC-00001769: IMPRESION DE BANNER PARA CONFERENCIAS DE PRENSA Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003247","0001","0000","09","1",null,null,"N",1537.29,0.00,1537.29,"PAO-004070: SERVICIO DE CONCILIACIÓN Y ARBITRAJE PARA INICIAR PROCESO ARBITRAL SEGUIDO POR LA EMPRESA ALIKAN CON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003248","0001","0000","08","1",null,null,"N",52.00,0.00,52.00,"PAO-004073: IMPLEMENTACION DE OFICINAS DE LA GERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003249","0001","0000","08","1",null,null,"N",6336.75,0.00,6336.75,"PAO-004023: ADQUISICION DE PRODUCTOS PARA RECABLEADO EN LA OFICINA DE LA SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003250","0001","0000","09","1",null,null,"N",1537.29,0.00,1537.29,"PAO-004069: SERVICIO DE CONCILIACIÓN Y ARBITRAJE PARA INICIAR PROCESO ARBITRAL SEGUIDO POR LA EMPRESA ALIKAN CON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003251","0001","0000","09","1",null,null,"N",1537.29,0.00,1537.29,"PAO-004075: SERVICIO DE CONCILIACIÓN Y ARBITRAJE PARA INICIAR PROCESO ARBITRAL SEGUIDO POR LA EMPRESA ALIKAN CON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003252","0001","0000","00","1",null,null,"N",4029.00,0.00,4029.00,"PAO-003922: COMPRA DE EQUIPOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003253","0001","0000","07","1",null,null,"N",10980.00,0.00,10980.00,"PAO-004060: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938G CAT DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003176","0002","0001","09","2","9",null,"S",11600.00,11584.65,11600.00,"CERTIFICACION ANUAL DE VIATICOS- MEJ. VIAL AV. 9 DE OCTUBRE TRAMO AV. MARISCAL CASTILLA AV. UNIVERSITARIA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000002716","0002","0001","00","2","1","10199410861","S",244999.11,244999.11,244999.11,"COMPROMISO ANUAL POR COMPRA DE ALAMBRE Y VARILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003254","0001","0000","09","1",null,null,"N",36108.00,0.00,36108.00,"PAO-004074: PARA SER UTILIZADO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003231","0002","0001","07","2","1","10200193551","S",38.28,38.28,38.28,"OC-00001758: UTILES DE ESCRITORIO     -      AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003255","0001","0000","07","1",null,null,"N",2931.15,0.00,2931.15,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003256","0001","0000","09","1",null,null,"N",1967.80,0.00,1967.80,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003257","0001","0000","18","1",null,null,"N",1866.00,0.00,1866.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003258","0001","0000","08","1",null,null,"N",490.02,0.00,490.02,"PAO-004053: COMPRA DE MATERIALES DE ESCRITORIO PARA LA OPERATIVIDAD DE LA OFICINA DEL AREA AMBIENTAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003259","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"PAO-004077: SERVICIO DE PRESENCIA NOTARIAL NECESARIA PARA LA ETAPA DE ADMISIÓN DE SOBRES Y OTORGAMIENTO DE LA BU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003260","0001","0000","09","1",null,null,"N",3004.75,0.00,3004.75,"Contrato-0093-2013-MPH: COMPRA DE MATERIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003261","0001","0000","09","1",null,null,"N",2079.00,0.00,2079.00,"Contrato-0094-2013-MPH: COMPRA DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003262","0001","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"Contrato-0095-2013-MPH: COMPRA DE LADRILLO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003257","0002","0001","18","2","9",null,"S",1866.00,1866.00,1866.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000003256","0002","0001","09","2","9",null,"S",1967.80,1967.80,1967.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000003255","0002","0001","07","2","9",null,"S",2931.15,2931.15,2931.15,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002040","0002","0001","07","2","1","10200390011","S",11273.00,11273.00,11273.00,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003263","0001","0000","09","1",null,null,"N",175.00,0.00,175.00,"PAO-004078: PARA ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003264","0001","0000","08","1",null,null,"N",1085.44,0.00,1085.44,"Contrato-090-2013-MPH/GA: UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003258","0002","0001","08","2","1","20208752759","S",490.02,490.02,490.02,"OC-00001777: COMPRA DE MATERIALES DE ESCRITORIO PARA LA OPERATIVIDAD DE LA OFICINA DEL AREA AMBIENTAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003265","0001","0000","08","1",null,null,"N",931.00,0.00,931.00,"PAO-004056: SERVICIO DE IMPRESION DE COPIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003266","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004079: SERVICIO DE PERSONA NATURAL PARA APOYO ADMINISTRATIVO EN EL AREA DE COTIZACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003267","0001","0000","09","1",null,null,"N",1580.00,0.00,1580.00,"PAO-004080: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003268","0001","0000","09","1",null,null,"N",240.00,0.00,240.00,"PAO-004083: ADQUISICION DE PAPEL MEMBRETADO PARA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003269","0001","0000","08","1",null,null,"N",940.00,0.00,940.00,"PAO-004087: Implementación de las oficinas de Fiscalización.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003270","0001","0000","18","1",null,null,"N",9200.00,0.00,9200.00,"PAO-004088: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE PLACA WP-9849 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003271","0001","0000","08","1",null,null,"N",540.00,0.00,540.00,"PAO-004090: promoción de las actividades de la defensoria del niño niña y adolescente","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003272","0001","0000","09","1",null,null,"N",1175.50,0.00,1175.50,"PAO-003819: COMPRA DE PINTURA-APOYO COYUNTURAL, MUNICPALIDAD DISTRITAL DE SICAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003273","0001","0000","09","1",null,null,"N",980.00,0.00,980.00,"PAO-004081: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOLS ESTUDIOS DE MECANICA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003274","0001","0000","08","1",null,null,"N",247.56,0.00,247.56,"PAO-004082: ADQUISICION DE AGUA MINERAL Y GASEOSA","A","00","0000","T",247.56,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003275","0001","0000","09","1",null,null,"N",304.00,0.00,304.00,"PAO-004084: ADQUISICIÓN DE PASACALLE PARA REALIZAR CAMPAÑAS MEDICAS EN EL CENTRO POBLADO DE LA PUNTA  LUGAR DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003276","0001","0000","09","1",null,null,"N",570.00,0.00,570.00,"PAO-004085: SERVICIO DE  INSTALACION DE 10 EQUIPOS FLUORESCENTES  PARA LA OFICINA DE BIENES PATRIMONIALES A TODO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003277","0001","0000","09","1",null,null,"N",1545.00,0.00,1545.00,"PAO-004086: SERVICIO DE MANTENIMIENTO CORRECTIVO DE MAQUINARIAS PESADAS DEOBRAS PÚBLICAS QUE VIENEN APOYANDO A L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003278","0001","0000","09","1",null,null,"N",2655.00,0.00,2655.00,"PAO-004095: ADQUISICION DE PINTURA PARA  RE-PINTAR LOS TACHOS QUE ESTAN UBICADAS  EN LAS CALLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003279","0001","0000","09","1",null,null,"N",130.00,0.00,130.00,"PAO-004096: ADQUISICIÓN DE ABRIGO IMPERMEABLE Y PONCHO IMPERMEABLE CON CAPUCHA PARA VARON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003280","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PAO-004101: SERVICIO DE PERSONA NATURAL PARA EJECUCION DE TALLERES EN TEMAS DE MUJER Y FAMILIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003281","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004094: MANTENIMIENTO DE TARJETAS DE CONTROL DE SEMAFOROS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003282","0001","0000","09","1",null,null,"N",1431.00,0.00,1431.00,"PAO-004102: SOLICITO ARENA CONFITILLADA PARA REALIZAR TRABAJOS DE APERTURA DE LA NUEVA CELDA DE CONFINAMIENTO EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003283","0001","0000","09","1",null,null,"N",2640.00,0.00,2640.00,"PAO-004097: IMPLEMENTACION DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000425","0021","0001","08","2","1","20318791245","S",1756.93,1756.93,1756.93,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0022","0002","09","2","1","20318791245","S",29225.06,29225.06,29225.06,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003284","0001","0000","09","1",null,null,"N",1020.00,0.00,1020.00,"PAO-004100: IMPRESION DE FORMATOS Y TRIPTICOS PARA LAS DIVERSAS ACTIVIDADES DE LA UNIDAD DE BROMATOLOGÍA/CLINICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003285","0001","0000","09","1",null,null,"N",5400.00,0.00,5400.00,"PAO-004092: ADQUISICION DE 40 BANNER EN VINIL ADHESIVO PARA QUE SEAN COLOCADOS EN LOS PANELES DE SENSIBILIZACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003286","0001","0000","09","1",null,null,"N",650.00,0.00,650.00,"PAO-004091: SERVICIO DE PERSONA NATURAL PARA LABORES DE ALBAÑILERIA PARA EL ZOOLOGICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003287","0001","0000","00","1",null,null,"N",4680.00,0.00,4680.00,"PAO-004093: EQUIPAMIENTO DE AMBIENTE PEDAGOGICO DEL COMEDOR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003288","0001",null,"08","1",null,null,"N",817.00,0.00,817.00,"PAO-003823: ADQUISICION DE MATERIAL BIBLIOGRAFICO","A",null,null,"T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003289","0001","0000","09","1",null,null,"N",795.00,0.00,795.00,"PAO-004105: Actividad importante para realizar la promocion del Parque de la Identidad Wanka con motivo de celeb","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003290","0001","0000","09","1",null,null,"N",1536.00,0.00,1536.00,"PAO-004099: RECARGA DE EXTINTORES DEL PALACIO MUNICIPAL, ALMACEN DE ALIMENTOS Y ALMACEN DE OBRAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003291","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"PAO-004103: SERVICIO DE ALMUERZO PARA LOS ADULTOS MAYORES A REALIZARSE EL DIA 01 DE OCTUBRE POR EL DIA INTERNACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003292","0001","0000","08","1",null,null,"N",3164.00,0.00,3164.00,"PAO-004098: TRABAJOS DE SEÑALIZACIÓN Y SEMAFORIZACIÓN - \" VESTUARIO DEL PERSONAL\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002933","0002","0001","00","2","1","10200279382","S",29000.00,0.00,29000.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE EXCAVADORA HIDRAULICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003264","0002","0001","08","2","1","20568169094","S",1085.44,1085.44,1085.44,"Contrato-090-2013-MPH/GA: UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003293","0001","0000","08","1",null,null,"N",5894.55,0.00,5894.55,"PAO-003903: COMPRA DE COMPUTADORA DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002040","0003","0001","07","2","1","10200390011","S",59.49,59.49,59.49,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003202","0002","0001","08","2","1","10442663691","S",450.00,450.00,450.00,"OS-00001391: ATENCION CON REFRIGERIO EN PREMIO  UNION NACIONAL -INSTITUTO NACIONAL DE DESARROLLO Y ACCION SOCIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003204","0002","0001","18","2","1","20486760657","S",3485.00,3485.00,3485.00,"OS-00001397: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA KOMATSU GD-511 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003205","0002","0001","07","2","1","20568313390","S",1150.00,1150.00,1150.00,"OS-00001398: CONTAR CON LOS SERVICOS DE UNA PERSONA NATURAL O JURIDICA  PARA REALIZAR  LOS ESTUDIOS DE MECANICA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003209","0002","0001","08","2","1","10199787531","S",850.00,850.00,850.00,"OS-00001399: APOYO DE INSTALACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003210","0002","0001","08","2","1","10198587252","S",200.00,200.00,200.00,"OS-00001400: Servicio de decoración de carpa para la distribución de 322 Kits de Cocinas y su Balón de gas GLP, d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003211","0002","0001","09","2","1","10442663691","S",300.00,300.00,300.00,"OS-00001401: celebracion por el \"DIA MUNDIAL DEL TURISMO\", 27 de setiembre  en el Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003213","0002","0001","08","2","1","10200658324","S",400.00,400.00,400.00,"OS-00001402: SERVICIOS DE ENSEÑANZA DE MANUALIDADES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003215","0002","0001","08","2","1","20100087945","S",350.00,350.00,350.00,"OS-00001403: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO  DEL ANIVERSARIO DE LA CREACION  POLITICXA DEL DISTRI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003217","0002","0001","18","2","1","10474494115","S",2460.00,2460.00,2460.00,"OS-00001404: SERVICIO DE LAVADO Y ENGRASE DE VEHICULOS Y MAQUIARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003219","0002","0001","07","2","1","10200130761","S",3700.00,3700.00,3700.00,"OS-00001405: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO DE PLACA EGA - 647 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003220","0002","0001","07","2","1","10199615659","S",4960.00,4960.00,4960.00,"OS-00001406: MANTENIMIENTO CORRECTIVO DE CAMIONETA TOYOTA MARCA STOUT DE PLACA PP - 6577 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003222","0002","0001","18","2","1","20486538717","S",9371.00,9371.00,9371.00,"OS-00001407: MANTENIMIENTO CORRECTIVO DE LA PLANTA DE ASFALTO ALMIX PARA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003227","0002","0001","18","2","1","10198056451","S",580.00,580.00,580.00,"OS-00001408: SERVICIO DE REFRIGERIO PARA PLAN DE CAPACITACION DE PREVENCION DE ACCIDENTES DE TRANSITO Y REDUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003228","0002","0001","08","2","1","10442663691","S",200.00,200.00,200.00,"OS-00001409: CONFECCION DE ALTAR DECORADO Y  ARREGLO FLORAL  PARA LA RECEPCION  EN LA M.P.H.  A LA SANTISIMA VIRG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003232","0002","0001","08","2","1","10425248681","S",400.00,400.00,400.00,"OS-00001410: SERVICIO DE DIFUCION PARA CURSO DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003236","0002","0001","07","2","1","10179277595","S",1000.00,1000.00,1000.00,"OS-00001411: PARA PUBLICIDAD DE LA OBRA HACIA LA POBLACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003237","0002","0001","18","2","1","10199619115","S",5980.00,5980.00,5980.00,"OS-00001412: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE PLACA WP - 9850 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003238","0002","0001","09","2","1","10179277595","S",1000.00,1000.00,1000.00,"OS-00001413: PARA PUBLICIDAD DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003239","0002","0001","08","2","1","10075652424","S",2000.00,2000.00,2000.00,"OS-00001414: FUNCIONAMEINTO PROPIO DE LA PROCURADURIA PUBLICA  MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003240","0002","0001","18","2","1","10429862707","S",4000.00,4000.00,4000.00,"OS-00001415: SERVICIO DE ASESORIA EXTERNA PARA  LA GTT.MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003241","0002","0001","08","2","1","10476182471","S",245.00,122.49,245.00,"OS-00001416: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003242","0002","0001","08","2","1","10198147902","S",200.00,200.00,200.00,"OS-00001417: DIFUSION DE ACTIVIDADES QUE REALIZA LA M.P.H. DEL 26-09-2013  AL 13-10-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003243","0002","0001","09","2","1","10198056451","S",115.00,115.00,115.00,"OS-00001418: REFRIGERIO EN LA REUNIÓN DE PRESIDENTAS DE COMITES DE COMEDORES POPULARES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003244","0002","0001","09","2","1","20486165007","S",315.00,315.00,315.00,"OS-00001419: SERVICIO DE  UNA PERSONA NATURAL O JURIDICA PARA REALIZAR ANÁLISIS DE ROCA  MUESTREO DE 4 PUNTOS  PA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003245","0002","0001","09","2","1","10237170691","S",200.00,200.00,200.00,"OS-00001420: SERVICIO DE DIFUSIÓN TELEVISA DE SPOT PUBLICITARIO DE LA CAMPAÑA DE ACOPIO DE RAEE (RESIDUOS DE APAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003246","0002","0001","09","2","1","10724390132","S",8400.00,8400.00,8400.00,"OS-00001421: SERVICIO DE MANTENIMIENTO CORRECTIVO   DE LA MAQUINARIA PESADA  MOTONIVELADORA CM-14  COMPACTO A TOD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003253","0002","0001","07","2","1","10199071527","S",10980.00,10980.00,10980.00,"OS-00001422: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938G CAT DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003294","0001","0000","08","1",null,null,"N",64098.51,0.00,64098.51,"PAGO DE CTS A FAVOR DEL SR. MAXIMO OCAÑA ARROYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003295","0001","0000","07","1",null,null,"N",1600.00,0.00,1600.00,"CERTIFICACION ANUAL DE VIATICOS - AREA DE ESTUDIOS Y PROYECTOS- GERENCIA DE O9BRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003294","0002","0001","08","2","9",null,"S",64098.51,64098.51,64098.51,"PAGO POR LIQUIDACION DE CTS A FAVOR DEL SR. MAXIMO OCAÑA","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003296","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"FONDOS POR ENCARGO PARA GASTOS DE MOVILIDAD LOCAL Y REFRIGERIO PARA EL INVENTARIO 2013- COMISION DE INVENTARIO - UNIDAD DE CONTROL PATRIMONIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001195","0003","0000","00","1",null,null,"N",1000.00,0.00,1000.00,"SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003252","0002","0001","00","2","1","20487021556","S",4029.00,4029.00,4029.00,"OC-00001776: COMPRA DE EQUIPOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003249","0002","0001","08","2","1","10199264457","S",6336.75,6336.75,6336.75,"OC-00001779: ADQUISICION DE PRODUCTOS PARA RECABLEADO EN LA OFICINA DE LA SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003248","0002","0001","08","2","1","20208752759","S",52.00,52.00,52.00,"OC-00001780: IMPLEMENTACION DE OFICINAS DE LA GERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003229","0002","0001","08","2","1","10412193640","S",434.50,434.50,434.50,"OC-00001781: FORMATO DE FICHAS PARA RELLENADO DE LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003226","0002","0001","08","2","1","20536282735","S",2006.40,2006.40,2006.40,"OC-00001782: ADQUISICION DE EQUIPOS DE COMPUTO POR RENOVACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002392","0003","0001","08","2","1","10095508621","S",420.00,0.00,420.00,"COMPROMISO ANUAL POR LA COMPRA DE REFELCTORES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003262","0002","0001","09","2","1","20487021556","S",1300.00,1300.00,1300.00,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003261","0002","0001","09","2","1","20487021556","S",2079.00,2079.00,2079.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003260","0002","0001","09","2","1","20487021556","S",3004.75,3004.75,3004.75,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000275","0003","0000","00","1",null,null,"N",390.00,0.00,390.00,"SERVICIO DE PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001328","0003","0000","00","1",null,null,"N",700.00,0.00,700.00,"SERVICIO DE ALQUILER DE CAMA BAJA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000380","0003","0000","18","1",null,null,"N",700.00,0.00,700.00,"SERVICIO DE ALQUILER DE BAÑOS QUIMICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000275","0004","0003","00","2","1","20568403038","S",390.00,0.00,390.00,"COMPROMISO ANUAL POR SERVICIO DE PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000380","0004","0003","18","2","1","20568219296","S",700.00,700.00,700.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE BAÑOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003293","0002","0001","08","2","1","20568197896","S",5894.55,5894.55,5894.55,"OC-00001778: COMPRA DE COMPUTADORA DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001195","0004","0003","00","2","1","10464150906","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001328","0004","0003","00","2","1","10200130311","S",700.00,0.00,700.00,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE SEMIREMOLQUE CAMA BAJA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003295","0002","0001","07","2","9",null,"S",1600.00,1720.00,1600.00,"CERTIFICACION ANUAL DE VIATICOS- AREA DE ESTUDIOS Y PROYECTOS- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000003297","0001","0000","09","1",null,null,"N",213931.36,0.00,213931.36,"PAO-004111: PAGO DE SERVICIO DE LIMPIEZA PÚBLICA BARRIDO DE CALLES  DE LA CIUDAD DE HUANCAYO CORRESPONDIDNTE AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003298","0001","0000","09","1",null,null,"N",6000.00,0.00,6000.00,"PAO-004112: SERVICIO DE UN PROFESIONAL PARA  ASESORIA EXTERNA EN LA  GERENCIA DE SERVICIOS  PUBLICOS LOCALES EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003299","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"PAO-004113: SERVICIO DE UNA PERSONA NATURAL PARA ELABORAR UN EXPEDIENTE DE INTERVENSIÓN INMEDIATA  PARA LA  APER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003300","0001","0000","09","1",null,null,"N",450.00,0.00,450.00,"PAO-004114: materiales para realizar el mantenimiento del Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003301","0001","0000","09","1",null,null,"N",1506.50,0.00,1506.50,"PAO-004115: Materiales a utilizarce en el mantenimiento electrico  del Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003302","0001","0000","09","1",null,null,"N",176.70,0.00,176.70,"PAO-004116: Actividades para realizar la limpieza general y del personal del Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003303","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"PAO-004117: SOLICITO SERVICIO PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003304","0001","0000","07","1",null,null,"N",304794.65,0.00,304794.65,"PAO-004118: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLDIOS DE LA CIUDAD DE HUANCAYO CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003305","0001","0000","07","1",null,null,"N",7200.00,0.00,7200.00,"PAO-004119: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE PLACA WP - 9849 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003306","0001","0000","07","1",null,null,"N",250.00,0.00,250.00,"PAO-004120: PARA INAUGURACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003307","0001","0000","08","1",null,null,"N",135.00,0.00,135.00,"PAO-004121: COMPRA DE USB DE 8GB  PARA GUARDAR INFORMACION DE EXPEDINTES TECNICOS Y/O DOCUMENTOS EN EL AREA AMBI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003308","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PAO-004122: SALUDO POR EL \"DIA   DEL PERIODISTA\"   DIA: 01-10-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003309","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"PAO-004123: SALUDO POR EL \"DIA DEL PERIODISTA\" DIA: 01-10-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003310","0001","0000","18","1",null,null,"N",4600.00,0.00,4600.00,"PAO-004125: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL CAT 938G DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000275","0005","0000","18","1",null,null,"N",390.00,0.00,390.00,"SERVICIO DE PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003311","0001","0000","13","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004124: DIFUCIÓN DE CONVOCATORIA DEL PROCESO DE ADQUISICIÓN DE ALIMENTOS BAJO EL AMBITO DE LA LEY N.27767.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001868","0002","0001","07","2","1","20487192954","S",46575.00,46575.00,46575.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002799","0003","0002","18","2","1","20443957899","S",13719.30,13719.30,13719.30,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I X 42.50 KG.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002799","0004","0001","09","2","1","20443957899","S",17639.10,17639.10,17639.10,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I X 42.50 KG.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000275","0006","0005","18","2","1","20568403038","S",390.00,390.00,390.00,"COMPROMISO ANUAL POR SERVICIO DE PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001841","0002","0001","09","2","1","10200390011","S",30031.00,30031.00,30031.00,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003312","0001","0000","09","1",null,null,"N",32944.30,0.00,32944.30,"ELABORACION DE ESTUDIO DE IMPACTO AMBIENTAL,ELABORADO POR LA EMPRESA DIESTRA CONCESION HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003288","0002","0001","08","2","1","20509147397","S",817.00,817.00,817.00,"OC-00001796: ADQUISICION DE MATERIAL BIBLIOGRAFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003272","0002","0001","09","2","1","10200852198","S",1175.50,1175.50,1175.50,"OC-00001798: COMPRA DE PINTURA-APOYO COYUNTURAL, MUNICPALIDAD DISTRITAL DE SICAYA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003282","0002","0001","09","2","1","20486666804","S",1431.00,1431.00,1431.00,"OC-00001799: SOLICITO ARENA CONFITILLADA PARA REALIZAR TRABAJOS DE APERTURA DE LA NUEVA CELDA DE CONFINAMIENTO EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003284","0002","0001","09","2","1","10437889282","S",1020.00,1020.00,1020.00,"OC-00001801: IMPRESION DE FORMATOS Y TRIPTICOS PARA LAS DIVERSAS ACTIVIDADES DE LA UNIDAD DE BROMATOLOGÍA/CLINICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003285","0002","0001","09","2","1","20568569271","S",5400.00,5400.00,5400.00,"OC-00001800: ADQUISICION DE 40 BANNER EN VINIL ADHESIVO PARA QUE SEAN COLOCADOS EN LOS PANELES DE SENSIBILIZACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003292","0002","0001","08","2","1","20487021556","S",3164.00,3164.00,3164.00,"OC-00001802: TRABAJOS DE SEÑALIZACIÓN Y SEMAFORIZACIÓN - \" VESTUARIO DEL PERSONAL\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003279","0002","0001","09","2","1","10200790567","S",130.00,130.00,130.00,"OC-00001804: ADQUISICIÓN DE ABRIGO IMPERMEABLE Y PONCHO IMPERMEABLE CON CAPUCHA PARA VARON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003278","0002","0001","09","2","1","10200790567","S",2655.00,2655.00,2655.00,"OC-00001805: ADQUISICION DE PINTURA PARA  RE-PINTAR LOS TACHOS QUE ESTAN UBICADAS  EN LAS CALLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003274","0002","0001","08","2","1","10200093335","S",247.56,0.00,247.56,"OC-00001806: ADQUISICION DE AGUA MINERAL Y GASEOSA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003275","0002","0001","09","2","1","20568569271","S",304.00,304.00,304.00,"OC-00001807: ADQUISICIÓN DE PASACALLE PARA REALIZAR CAMPAÑAS MEDICAS EN EL CENTRO POBLADO DE LA PUNTA  LUGAR DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003268","0002","0001","09","2","1","10200453366","S",240.00,240.00,240.00,"OC-00001808: ADQUISICION DE PAPEL MEMBRETADO PARA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003283","0002","0001","09","2","1","20568721323","S",2640.00,2640.00,2640.00,"OC-00001809: IMPLEMENTACION DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003269","0002","0001","08","2","1","20568394535","S",940.00,940.00,940.00,"OC-00001810: Implementación de las oficinas de Fiscalización.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003271","0002","0001","08","2","1","20568569271","S",540.00,540.00,540.00,"OC-00001811: promoción de las actividades de la defensoria del niño niña y adolescente","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003287","0002","0001","00","2","1","20568721323","S",4680.00,4680.00,4680.00,"OC-00001812: EQUIPAMIENTO DE AMBIENTE PEDAGOGICO DEL COMEDOR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003313","0001","0000","09","1",null,null,"N",3400.56,0.00,3400.56,"PAO-004108: COMPUTADORA DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003314","0001","0000","18","1",null,null,"N",2964.34,0.00,2964.34,"PAO-004109: COMPUTADORA DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003315","0001","0000","09","1",null,null,"N",1057.54,0.00,1057.54,"PAO-004110: ADQUISICION DE IMPRESORA PARA  ATENCION AL PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003316","0001","0000","00","1",null,null,"N",502.34,0.00,502.34,"PAO-004132: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003318","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"PREMIACION SANTIAGUITO WANKA 2013-INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003319","0001","0000","18","1",null,null,"N",620.44,0.00,620.44,"PAO-004131: IMPRESORA MULTIFINCIONAL DE INYECCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003314","0002","0001","18","2","1","20568197896","S",2964.34,2964.34,2964.34,"OC-00001817: COMPUTADORA DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003315","0002","0001","09","2","1","20486468913","S",1057.54,1057.54,1057.54,"OC-00001818: ADQUISICION DE IMPRESORA PARA  ATENCION AL PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003313","0002","0001","09","2","1","20568197896","S",3400.56,3400.56,3400.56,"OC-00001797: COMPUTADORA DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003320","0001","0000","09","1",null,null,"N",535.00,0.00,535.00,"PAO-004126: PARA LA INFORMACION Y ORIENTACION A LA POBLACION EN TEMAS DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003321","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"PAO-004127: Para la operatividad de la Unidad de Rescate y Primeros Auxilios","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003322","0001","0000","09","1",null,null,"N",3995.00,0.00,3995.00,"PAO-004128: PARA EL MANTENIMIENTO Y CONSERVACION DE LAS UNIDADES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003323","0001","0000","09","1",null,null,"N",1100.00,0.00,1100.00,"PAO-004129: Para le ejecucion del Plan de Incentivos de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003324","0001","0000","00","1",null,null,"N",6090.00,0.00,6090.00,"PAO-004135: PRUEBAS DE LABORATORIO, MEZCLA Y DENSIDAD DE CAMPO Y ASFALTO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003325","0001","0000","07","1",null,null,"N",8100.00,0.00,8100.00,"PAO-004136: ELIMINACION DE MATERIAL EXCEDENTE EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003326","0001","0000","18","1",null,null,"N",990.00,0.00,990.00,"PAO-004137: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003327","0001","0000","00","1",null,null,"N",1600.00,0.00,1600.00,"PAO-004138: ALQUILER DE REMOLCADOR PARA TRASLADO DE MAQUINARIA HACIA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003316","0002","0001","00","2","1","20208752759","S",502.34,502.34,502.34,"OC-00001820: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003328","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004139: SERVICIO DE PERSONA NATURAL PARA APOYO ADMINISTRATIVO EN EL AREA DE ADQUISICIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002933","0003","0001","00","2","1","10200279382","S",28999.68,28999.68,28999.68,"COMPROMISO ANUAL POR SERVICIO DE ALQUILER DE EXCAVADORA HIDRAULICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002418","0003","0001","08","2","1","10404433887","S",650.00,650.00,650.00,"SERVICIO DE CONTADOR PUBLICO COLEGIADO PARA ANALISIS DE LA INFORMACION QUE PERMITIRA LA ELABORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003329","0001","0000","09","1",null,null,"N",2964.34,0.00,2964.34,"PAO-003890: COMPUTADORA DE ESCRITORIO CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003330","0001","0000","09","1",null,null,"N",152892.01,0.00,152892.01,"PAO-004130: SERVICIO DE SEGURO DE DESHONESTIDAD PATRIMONIAL PARA 03 CAJEROS DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003331","0001","0000","18","1",null,null,"N",1125.00,0.00,1125.00,"PAO-004140: ADQUISICIÓN DE AFICHES Y TRIPTICOS PARA PUBLICITAR LOS JUEGOS FLORALES NACIONALES 2013 \"DE CADIZ A L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003332","0001","0000","18","1",null,null,"N",5400.00,0.00,5400.00,"PAO-004141: ELABORACION DE  UN PERFIL DE PROYECTO DE iNVERSIÓN PUBLICA VIABLE (PROYECTO DE REDUCCION DE RIESGO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003333","0001","0000","18","1",null,null,"N",2400.00,0.00,2400.00,"PAO-004142: SERVICIO DE PINTADO DE 10 CARAS DE PANELES CARRETEROS DE CEMENTO PROMOCIONANDO LA MARATHON INTERNACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003334","0001","0000","18","1",null,null,"N",1500.00,0.00,1500.00,"PAO-004143: ELABORACION DE NUMEROS DE COMPETENCIA PARA LOS ATLETAS PARTICIPANTES DE LA XIX MARATHON INTERNACIONA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003335","0001","0000","08","1",null,null,"N",518.00,0.00,518.00,"PAO-004144: COMPRA DE PARLANTES PARA LA SGPII","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003336","0001","0000","08","1",null,null,"N",318.00,0.00,318.00,"PAO-004145: CABLE  Y MICRO PARA CAMARA DE VIDEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003337","0001","0000","07","1",null,null,"N",10200.00,0.00,10200.00,"PAO-004146: USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003338","0001","0000","18","1",null,null,"N",635.00,0.00,635.00,"PAO-004147: Para el archivo de los documentos e intervenciones de la Unidad de Serenazgo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003319","0002","0001","18","2","1","20486468913","S",620.44,620.44,620.44,"OC-00001819: IMPRESORA MULTIFINCIONAL DE INYECCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003339","0001","0000","09","1",null,null,"N",1080.00,0.00,1080.00,"CERTIFICACION ANUAL DE VIATICOS- SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003329","0002","0001","09","2","1","20568197896","S",2964.34,2964.34,2964.34,"OC-00001816: COMPUTADORA DE ESCRITORIO CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003259","0002","0001","09","2","1","10199425388","S",1200.00,1200.00,1200.00,"OS-00001423: SERVICIO DE PRESENCIA NOTARIAL NECESARIA PARA LA ETAPA DE ADMISIÓN DE SOBRES Y OTORGAMIENTO DE LA BU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003263","0002","0001","09","2","1","10282952624","S",175.00,175.00,175.00,"OS-00001424: PARA ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003265","0002","0001","08","2","1","10198157720","S",931.00,931.00,931.00,"OS-00001425: SERVICIO DE IMPRESION DE COPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003266","0002","0001","08","2","1","10428841463","S",1000.00,1000.00,1000.00,"OS-00001426: SERVICIO DE PERSONA NATURAL PARA APOYO ADMINISTRATIVO EN EL AREA DE COTIZACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003267","0002","0001","09","2","1","20486654890","S",1580.00,1580.00,1580.00,"OS-00001427: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003270","0002","0001","18","2","1","20568610416","S",9200.00,0.00,9200.00,"OS-00001428: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE PLACA WP-9849 DE LA MPH.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003273","0002","0001","09","2","1","20486165007","S",980.00,980.00,980.00,"OS-00001429: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOLS ESTUDIOS DE MECANICA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003276","0002","0001","09","2","1","20486843510","S",570.00,570.00,570.00,"OS-00001430: SERVICIO DE  INSTALACION DE 10 EQUIPOS FLUORESCENTES  PARA LA OFICINA DE BIENES PATRIMONIALES A TODO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003277","0002","0001","09","2","1","20486760657","S",1545.00,1545.00,1545.00,"OS-00001431: SERVICIO DE MANTENIMIENTO CORRECTIVO DE MAQUINARIAS PESADAS DEOBRAS PÚBLICAS QUE VIENEN APOYANDO A L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003281","0002","0001","08","2","1","10469391111","S",1000.00,1000.00,1000.00,"OS-00001433: MANTENIMIENTO DE TARJETAS DE CONTROL DE SEMAFOROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003286","0002","0001","09","2","1","10441381838","S",650.00,0.00,650.00,"OS-00001434: SERVICIO DE PERSONA NATURAL PARA LABORES DE ALBAÑILERIA PARA EL ZOOLOGICO MUNICIPAL.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003289","0002","0001","09","2","1","10201217101","S",795.00,795.00,795.00,"OS-00001435: Actividad importante para realizar la promocion del Parque de la Identidad Wanka con motivo de celeb","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003290","0002","0001","09","2","1","20486420805","S",1536.00,1536.00,1536.00,"OS-00001436: RECARGA DE EXTINTORES DEL PALACIO MUNICIPAL, ALMACEN DE ALIMENTOS Y ALMACEN DE OBRAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003291","0002","0001","08","2","1","10199172846","S",800.00,800.00,800.00,"OS-00001437: SERVICIO DE ALMUERZO PARA LOS ADULTOS MAYORES A REALIZARSE EL DIA 01 DE OCTUBRE POR EL DIA INTERNACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003250","0002","0001","09","2","1","10199525862","S",1537.29,1537.29,1537.29,"OS-00001440: SERVICIO DE CONCILIACIÓN Y ARBITRAJE PARA INICIAR PROCESO ARBITRAL SEGUIDO POR LA EMPRESA ALIKAN CON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003251","0002","0001","09","2","1","10198188170","S",1537.29,1537.29,1537.29,"OS-00001441: SERVICIO DE CONCILIACIÓN Y ARBITRAJE PARA INICIAR PROCESO ARBITRAL SEGUIDO POR LA EMPRESA ALIKAN CON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003339","0002","0001","09","2","9",null,"S",1080.00,826.00,1080.00,"CERTIFICACION ANUAL  DE VIATICOS - SUB GERENCIA DE LOGISTICA.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000003340","0001","0000","09","1",null,null,"N",95649.00,0.00,95649.00,"CONVENIO TRIPARTITO ENTRE LA MPH. FONCODES Y EL NUCLEO EJECUTOR DE LA OBRA: MEJ. DEL PUENTE CANAL RIO CHILCA BARRIO YANAMA EN LOS DISTRITOS DE HUANCAYO Y CHILCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003297","0002","0001","09","2","1","20486225344","S",213931.36,213931.36,213931.36,"OS-00001443: PAGO DE SERVICIO DE LIMPIEZA PÚBLICA BARRIDO DE CALLES  DE LA CIUDAD DE HUANCAYO CORRESPONDIDNTE AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003298","0002","0001","09","2","1","10422161959","S",6000.00,6000.00,6000.00,"OS-00001444: SERVICIO DE UN PROFESIONAL PARA  ASESORIA EXTERNA EN LA  GERENCIA DE SERVICIOS  PUBLICOS LOCALES EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003303","0002","0001","09","2","1","20486165007","S",150.00,150.00,150.00,"OS-00001446: SOLICITO SERVICIO PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003304","0002","0001","07","2","1","20486225344","S",304794.65,304794.65,304794.65,"OS-00001447: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLDIOS DE LA CIUDAD DE HUANCAYO CO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003305","0002","0001","07","2","1","10199615659","S",7200.00,7200.00,7200.00,"OS-00001448: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE PLACA WP - 9849 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003306","0002","0001","07","2","1","10442663691","S",250.00,250.00,250.00,"OS-00001449: PARA INAUGURACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003308","0002","0001","08","2","1","20486034590","S",250.00,250.00,250.00,"OS-00001450: SALUDO POR EL \"DIA   DEL PERIODISTA\"   DIA: 01-10-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003309","0002","0001","08","2","1","20100087945","S",350.00,350.00,350.00,"OS-00001451: SALUDO POR EL \"DIA DEL PERIODISTA\" DIA: 01-10-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003310","0002","0001","18","2","1","10199615659","S",4600.00,4600.00,4600.00,"OS-00001452: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL CAT 938G DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003311","0002","0001","13","2","1","20486034590","S",1000.00,0.00,1000.00,"OS-00001453: DIFUCIÓN DE CONVOCATORIA DEL PROCESO DE ADQUISICIÓN DE ALIMENTOS BAJO EL AMBITO DE LA LEY N.27767.","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000003299","0002","0001","09","2","1","10199106053","S",2000.00,0.00,2000.00,"OS-00001445: SERVICIO DE UNA PERSONA NATURAL PARA ELABORAR UN EXPEDIENTE DE INTERVENSIÓN INMEDIATA  PARA LA  APER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003318","0002","0001","09","2","9",null,"S",3000.00,3000.00,3000.00,"PREMIACION  CONCURSO DE SANTIAGUITO WANKA 2013- INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000003280","0002","0001","08","2","1","10427097141","S",2000.00,0.00,2000.00,"OS-00001432: SERVICIO DE PERSONA NATURAL PARA EJECUCION DE TALLERES EN TEMAS DE MUJER Y FAMILIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003320","0002","0001","09","2","1","20486082993","S",535.00,535.00,535.00,"OS-00001454: PARA LA INFORMACION Y ORIENTACION A LA POBLACION EN TEMAS DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003321","0002","0001","09","2","1","10199224781","S",300.00,300.00,300.00,"OS-00001455: Para la operatividad de la Unidad de Rescate y Primeros Auxilios","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003322","0002","0001","09","2","1","10200175757","S",3995.00,3995.00,3995.00,"OS-00001456: PARA EL MANTENIMIENTO Y CONSERVACION DE LAS UNIDADES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003324","0002","0001","00","2","1","20486165007","S",6090.00,6090.00,6090.00,"OS-00001457: PRUEBAS DE LABORATORIO, MEZCLA Y DENSIDAD DE CAMPO Y ASFALTO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003325","0002","0001","07","2","1","20486490170","S",8100.00,3363.00,8100.00,"OS-00001458: ELIMINACION DE MATERIAL EXCEDENTE EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003327","0002","0001","00","2","1","10200130311","S",1600.00,1600.00,1600.00,"OS-00001459: ALQUILER DE REMOLCADOR PARA TRASLADO DE MAQUINARIA HACIA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003328","0002","0001","08","2","1","10431432205","S",1000.00,1000.00,1000.00,"OS-00001460: SERVICIO DE PERSONA NATURAL PARA APOYO ADMINISTRATIVO EN EL AREA DE ADQUISICIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003302","0002","0001","09","2","1","10200341711","S",176.70,176.70,176.70,"OC-00001821: ACTIVIDADES PARA REALIZAR LA LIMPIEZA GENERAL Y DEL PERSONAL DEL PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003301","0002","0001","09","2","1","20568061056","S",1506.50,1506.50,1506.50,"OC-00001822: Materiales a utilizarce en el mantenimiento electrico  del Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003300","0002","0001","09","2","1","10200790567","S",450.00,450.00,450.00,"OC-00001823: materiales para realizar el mantenimiento del Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003307","0002","0001","08","2","1","10702421590","S",135.00,135.00,135.00,"OC-00001824: COMPRA DE USB DE 8GB  PARA GUARDAR INFORMACION DE EXPEDINTES TECNICOS Y/O DOCUMENTOS EN EL AREA AMBI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003326","0002","0001","18","2","1","20486580161","S",990.00,990.00,990.00,"OC-00001826: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003323","0002","0001","09","2","1","20487345297","S",1100.00,1100.00,1100.00,"OC-00001827: Para le ejecucion del Plan de Incentivos de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002395","0003","0001","08","2","1","20568569271","S",1100.00,1100.00,1100.00,"COMPROMISO ANUAL POR LA COMPRA MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003341","0001","0000","08","1",null,null,"N",5492.41,0.00,5492.41,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003342","0001","0000","09","1",null,null,"N",4873.64,0.00,4873.64,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003247","0002","0001","09","2","1","10200543217","S",1537.29,1537.29,1537.29,"OS-00001439: SERVICIO DE CONCILIACIÓN Y ARBITRAJE PARA INICIAR PROCESO ARBITRAL SEGUIDO POR LA EMPRESA ALIKAN CON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003340","0002","0001","09","2","9",null,"S",95647.84,95647.84,95647.84,"CONVENIO  Nº11-2012-0001 ADENDA Nº004 CLAUSULA SEGUNDA-NUCLEO EJECUTOR MEJ. PUENTE CANAL RIO CHILCA-BARRIO YANAMA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000003296","0002","0001","09","2","9",null,"S",400.00,400.00,400.00,"HABILITACION DE FONDOS PARA GASTOS DE INVENTARIO FISICO 2013- AREA DE BIENES PATRIMONIALES.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000003343","0001","0000","09","1",null,null,"N",16363.33,0.00,16363.33,"PAO-004148: funcionamiento de piletas de las principales parques de huancayo (Constitución y Huamanmarca)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003344","0001","0000","00","1",null,null,"N",244334.17,0.00,244334.17,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003345","0001","0000","07","1",null,null,"N",431211.04,0.00,431211.04,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003346","0001","0000","09","1",null,null,"N",221791.68,0.00,221791.68,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003347","0001","0000","18","1",null,null,"N",240942.15,0.00,240942.15,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003348","0001","0000","09","1",null,null,"N",38072.48,0.00,38072.48,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003349","0001","0000","07","1",null,null,"N",26413.24,0.00,26413.24,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003350","0001","0000","18","1",null,null,"N",11539.72,0.00,11539.72,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003351","0001","0000","07","1",null,null,"N",4972.39,0.00,4972.39,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003352","0001","0000","09","1",null,null,"N",26151.38,0.00,26151.38,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003353","0001","0000","18","1",null,null,"N",25725.13,0.00,25725.13,"PLANILLA DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003344","0002","0001","00","2","9",null,"S",244334.17,244334.17,244334.17,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003345","0002","0001","07","2","9",null,"S",431211.04,431211.04,431211.04,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003346","0002","0001","09","2","9",null,"S",221791.68,221791.68,221791.68,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003347","0002","0001","18","2","9",null,"S",240942.15,240942.15,240942.15,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003348","0002","0001","09","2","9",null,"S",38072.48,38072.48,38072.48,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003349","0002","0001","07","2","9",null,"S",26413.24,26413.24,26413.24,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003350","0002","0001","18","2","9",null,"S",11539.72,11539.72,11539.72,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003351","0002","0001","07","2","9",null,"S",4972.39,4972.39,4972.39,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003352","0002","0001","09","2","9",null,"S",26151.38,26151.38,26151.38,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003353","0002","0001","18","2","9",null,"S",25725.13,25725.13,25725.13,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003354","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004152: SERVICIO DE UN FACILITADOR PARA EL DESARROLLO DEL TALLER DE CAPACITACION EN MANEJO DE SISTEMAS DE GE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002392","0004","0001","08","2","1","10095508621","S",420.00,0.00,420.00,"COMPROMISO ANUAL POR LA COMPRA DE REFLECTORES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003312","0002","0000","09","1",null,null,"N",32944.30,0.00,32944.30,"ELABORACION DE ESTUDIO DE IMPACTO  AMBIENTAL, ELABORADO POR LA IEMPRESA DIESTRA CONCECION HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003355","0001","0000","00","1",null,null,"N",550.00,0.00,550.00,"PAO-004162: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003356","0001","0000","00","1",null,null,"N",3167.00,0.00,3167.00,"PAO-004161: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003357","0001","0000","00","1",null,null,"N",2040.00,0.00,2040.00,"PAO-004163: PARA USO EN LA C ONFORMACION DE LA CARPETA ASFALTICA DE LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003358","0001","0000","00","1",null,null,"N",3205.00,0.00,3205.00,"PAO-004164: PARA USO EN EL PINTADO DE  LAS SEÑALIZACIONES EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003359","0001","0000","18","1",null,null,"N",235.00,0.00,235.00,"PAO-004154: COMPRA DE SUMINISTROS DE IMPRESORA PARA TRABAJOS PROPIOS DEL ÁREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003360","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"PAO-004156: TARJETAS DE INVITACION CON MOTIVO  DEL DIA DEL PERIODISTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003361","0001","0000","09","1",null,null,"N",1150.00,0.00,1150.00,"PAO-004157: MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003362","0001","0000","09","1",null,null,"N",3150.00,0.00,3150.00,"PAO-004158: Para brindar seguridad y proteccion al personal de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003363","0001","0000","07","1",null,null,"N",180000.00,0.00,180000.00,"PAO-004159: COMPRA PARA LA PREPARACION DE LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003364","0001","0000","07","1",null,null,"N",5000.00,0.00,5000.00,"PAO-004165: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003332","0002","0001","18","2","1","10200611581","S",5400.00,5400.00,5400.00,"OS-00001463: ELABORACION DE  UN PERFIL DE PROYECTO DE iNVERSIÓN PUBLICA VIABLE (PROYECTO DE REDUCCION DE RIESGO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003333","0002","0001","18","2","1","10212715200","S",2400.00,2400.00,2400.00,"OS-00001464: SERVICIO DE PINTADO DE 10 CARAS DE PANELES CARRETEROS DE CEMENTO PROMOCIONANDO LA MARATHON INTERNACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003337","0002","0001","07","2","1","10200491748","S",10200.00,10200.00,10200.00,"OS-00001465: USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003354","0002","0001","08","2","1","10101408162","S",1000.00,1000.00,1000.00,"OS-00001466: SERVICIO DE UN FACILITADOR PARA EL DESARROLLO DEL TALLER DE CAPACITACION EN MANEJO DE SISTEMAS DE GE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003365","0001","0000","09","1",null,null,"N",900.00,0.00,900.00,"PAO-004167: PARA USO COMO ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003366","0001","0000","08","1",null,null,"N",750.00,0.00,750.00,"PAO-004168: SERVICIO DE ALQUILER DE CAMION GRUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003367","0001","0000","09","1",null,null,"N",280.00,0.00,280.00,"PAO-004169: SERVICIOS DE ALMUERZOS PARA EL PERSONAL  QUE REALIZARA TRABAJOS DE DELIMITACIÓN DE TERRENO EN EL LUG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003368","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004170: SERVICIO DE APOYO ADMINISTRATIVO PARA EL AREA DE ADQUISICIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003335","0002","0001","08","2","1","10200520136","S",518.00,518.00,518.00,"OC-00001838: COMPRA DE PARLANTES PARA LA SGPII","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003331","0002","0001","18","2","1","20486635089","S",1125.00,1125.00,1125.00,"OC-00001839: ADQUISICIÓN DE AFICHES Y TRIPTICOS PARA PUBLICITAR LOS JUEGOS FLORALES NACIONALES 2013 \"DE CADIZ A L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003334","0002","0001","18","2","1","10441718271","S",1500.00,1500.00,1500.00,"OC-00001840: ELABORACION DE NUMEROS DE COMPETENCIA PARA LOS ATLETAS PARTICIPANTES DE LA XIX MARATHON INTERNACIONA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003336","0002","0001","08","2","1","10200520136","S",318.00,318.00,318.00,"OC-00001841: CABLE  Y MICRO PARA CAMARA DE VIDEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003338","0002","0001","18","2","1","20568721323","S",635.00,635.00,635.00,"OC-00001842: Para el archivo de los documentos e intervenciones de la Unidad de Serenazgo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002041","0002","0000","09","1",null,null,"N",287100.00,0.00,287100.00,"COMPRA DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003369","0001","0000","18","1",null,null,"N",21380.80,0.00,21380.80,"PAO-004160: SEÑALIZACIÓN HORIZONTAL PRINCIPALES VÍAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003370","0001","0000","09","1",null,null,"N",674.85,0.00,674.85,"PAO-004172: COMPRA DE SOFTWARE DE OFIMATICA Y ESTABILIZADOR DE 1200 VA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002667","0002","0001","18","2","1","20486582961","S",18375.00,18375.00,18375.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003371","0001","0000","09","1",null,null,"N",7738.96,0.00,7738.96,"PAO-003979: COPMPRA DE PROYECTOR - CONVENIO MARCO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003372","0001","0000","09","1",null,null,"N",1710.00,0.00,1710.00,"PAO-004173: USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003373","0001","0000","00","1",null,null,"N",1690.00,0.00,1690.00,"PAO-004174: PRUEBAS DE LABORATORIO NECESARIAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003374","0001","0000","00","1",null,null,"N",94.00,0.00,94.00,"PAO-004175: PARA USO EN LA OFICINA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003375","0001","0000","00","1",null,null,"N",1440.00,0.00,1440.00,"PAO-004177: PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003376","0001","0000","08","1",null,null,"N",220.00,0.00,220.00,"PAO-004178: FORMATOS DE PECOSAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003377","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"PAO-004187: PARA LA CONTRATACION DE 01 BACHILLER EN ARQUITECTURA PARA REALIZAR LABORES DE EVALUACION DE LICENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003371","0002","0001","09","2","1","10404266395","S",7738.96,0.00,7738.96,"OC-00001844: COPMPRA DE PROYECTOR - CONVENIO MARCO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002206","0002","0001","07","2","1","20487192954","S",104400.00,104400.00,104400.00,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002930","0002","0001","00","2","1","10199289794","S",33435.00,33435.00,33435.00,"COMPROMISO ANUAL POR COMPRA DE DISPENSADOR DE JABON Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002393","0002","0001","00","2","1","20486767741","S",90319.79,90319.79,90319.79,"COMPROMISO ANUAL POR COMPRA DE VENTANA DE ALUMINIO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003312","0003","0002","09","2","1","20486225344","S",32944.30,32944.30,32944.30,"COMPROMISO ANUAL DE LA ELABORACION DE ESTUDIO DE IMPACTO AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002669","0002","0001","00","2","1","20443957899","S",258249.15,258249.15,258249.15,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0023","0002","09","2","1","20318791245","S",3803.50,3803.50,3803.50,"COMPROMISO ANUAL POR COMPRA DE PETROLEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003378","0001","0000","08","1",null,null,"N",959.00,0.00,959.00,"PAO-004180: PUBLICACION DE ORDENANZA MUNICIPAL N° 491-CM/MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003379","0001","0000","08","1",null,null,"N",10500.00,0.00,10500.00,"PAO-004182: CONTRATACIÓN DE UN ESPECIALISTA PARA LAS DIFERENTES ACCIONES DE CONTROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003380","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004183: IMPLEMENTACION DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003381","0001","0000","09","1",null,null,"N",450.00,0.00,450.00,"PAO-004184: IMPLEMENTACION DE LA OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003382","0001","0000","09","1",null,null,"N",3780.00,0.00,3780.00,"PAO-004185: PARA LA IMPLEMENTACION Y UNIFORMIDAD DEL PERSONAL DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002207","0002","0001","09","2","1","20506415030","S",104600.00,104600.00,104600.00,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002596","0002","0001","07","2","1","20443957899","S",78298.05,78298.05,78298.05,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000756","0003","0001","07","2","1","10200390011","S",10147.83,10147.83,10147.83,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002499","0002","0001","09","2","1","20107811592","S",98762.57,98762.57,98762.57,"COMPROMISO ANUAL POR LA COMPRA DE SELLO DE ACEITE, DE ANILLO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003383","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"PAO-004181: SERVICIO DE UNA PERSONA NATURAL PARA LAS INSCRIPCIONES DE LOS ATLETAS DE LA MARATHON INTERNACIONAL D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003372","0002","0001","09","2","1","20568569271","S",1710.00,1710.00,1710.00,"OC-00001846: USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003375","0002","0001","00","2","1","10200219622","S",1440.00,0.00,1440.00,"OC-00001847: PARA USO EN LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003374","0002","0001","00","2","1","20208752759","S",94.00,94.00,94.00,"OC-00001848: PARA USO EN LA OFICINA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003355","0002","0001","00","2","1","20568061056","S",550.00,550.00,550.00,"OC-00001849: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003357","0002","0001","00","2","1","20541320424","S",2040.00,0.00,2040.00,"OC-00001850: PARA USO EN LA C ONFORMACION DE LA CARPETA ASFALTICA DE LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003359","0002","0001","18","2","1","20536282735","S",235.00,235.00,235.00,"OC-00001851: COMPRA DE SUMINISTROS DE IMPRESORA PARA TRABAJOS PROPIOS DEL ÁREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003358","0002","0001","00","2","1","20568061056","S",3205.00,3205.00,3205.00,"OC-00001852: PARA USO EN EL PINTADO DE  LAS SEÑALIZACIONES EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003362","0002","0001","09","2","1","10200341711","S",3150.00,3150.00,3150.00,"OC-00001853: Para brindar seguridad y proteccion al personal de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003360","0002","0001","08","2","1","20568581726","S",350.00,350.00,350.00,"OC-00001854: TARJETAS DE INVITACION CON MOTIVO  DEL DIA DEL PERIODISTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002629","0002","0001","07","2","1","20318791245","S",10575.00,10575.00,10575.00,"OC-00001855: COMPRA PARA LA MAQUINARIA DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003356","0002","0001","00","2","1","20486724774","S",3167.00,3167.00,3167.00,"OC-00001857: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002942","0004","0001","00","2","1","20487164748","S",4450.00,4450.00,4450.00,"COMPRA ANUAL POR LA COMPRA DE JUEGOS RECREACIONALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003384","0001","0000","07","1",null,null,"N",3079.21,0.00,3079.21,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003375","0003","0001","00","2","1","10465610471","S",1440.00,1440.00,1440.00,"COMPROMISO ANUAL POR LA COMPRA DE TACHOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003385","0001","0000","00","1",null,null,"N",51975.00,0.00,51975.00,"PAO-004191: PARA USO EN LA CONFORMACION DE SUB BASE Y BASE DE LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003386","0001","0000","07","1",null,null,"N",5745.00,0.00,5745.00,"PARA PAGO DE PERSONAL SEGUN RESOLUCION  GERENCIA MUNICIPAL N° 255-2013-MPH/GM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001708","0002","0001","18","2","1","20132834351","S",151507.00,151507.00,151507.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMIONETA 4 X 2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003387","0001","0000","18","1",null,null,"N",292.20,0.00,292.20,"PAO-004190: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002665","0002","0001","07","2","1","20524363209","S",8525.58,8525.58,8525.58,"COMPROMISO ANUAL POR RECONOCIMIENTO DE DEUDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003361","0002","0001","09","2","1","20516554518","S",1150.00,1150.00,1150.00,"OS-00001471: MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003365","0002","0001","09","2","1","10232326935","S",900.00,900.00,900.00,"OS-00001472: PARA USO COMO ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003367","0002","0001","09","2","1","10198056451","S",280.00,280.00,280.00,"OS-00001473: SERVICIOS DE ALMUERZOS PARA EL PERSONAL  QUE REALIZARA TRABAJOS DE DELIMITACIÓN DE TERRENO EN EL LUG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003373","0002","0001","00","2","1","20486165007","S",1690.00,1690.00,1690.00,"OS-00001475: PRUEBAS DE LABORATORIO NECESARIAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003024","0002","0001","09","2","1","10201208667","S",35820.00,35820.00,35820.00,"COMPROMISO ANUAL POR LA COMPRA DE TACHOS DE METAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003095","0002","0001","07","2","1","10198478216","S",16940.00,16940.00,16940.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE LUBRICANTE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002053","0002","0001","09","2","1","20318791245","S",11694.99,11694.99,11694.99,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002053","0003","0001","09","2","1","20318791245","S",19.75,19.75,19.75,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE-VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003386","0002","0001","07","2","9",null,"S",5745.00,5744.66,5745.00,"PAGO DE PLANILLA DE PERSONAL SEGUN RESOLUCION DE GERENCIA MUNICIPAL N°255-2013-MPH/GM","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003384","0002","0001","07","2","9",null,"S",3079.21,3079.21,3079.21,"PAGO DE PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0024","0001","08","2","1","20318791245","S",209.23,209.23,209.23,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003388","0001","0000","00","1",null,null,"N",835.63,0.00,835.63,"PAO-004188: PARA USO EN IMPRESORA DE LA OFICINA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003389","0001","0000","08","1",null,null,"N",995.57,0.00,995.57,"PAO-004151: Adquicisión de útiles de escritorio para la oficina de ejecución coactiva para el año fiscal 2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003390","0001","0000","08","1",null,null,"N",440.00,0.00,440.00,"PAO-004171: COMPRA DE LIBROS DE CONSULTA SOBRE ANALISIS DE LAS CONTRATACIONES DEL ESTADO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003391","0001","0000","09","1",null,null,"N",529.00,0.00,529.00,"PAO-004192: COMPRA DE MATERIALES DE ELECTRICIDAD E ILUMINACION PARA LA OFICINA DE DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003392","0001","0000","13","1",null,null,"N",5600.00,0.00,5600.00,"PAO-004193: SERVICIO DE PRESENCIA NOTARIAL NECESARIA PARA LA ETAPA DE APERTURA DE SOBRES Y OTORGAMIENTO DE LA BU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000756","0004","0001","07","2","1","10200390011","S",109.16,109.16,109.16,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001954","0002","0001","09","2","1","20318791245","S",44450.00,44446.67,44450.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002041","0003","0002","09","2","1","20487192954","S",89100.00,89100.00,89100.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002041","0004","0002","09","2","1","20487192954","S",198000.00,151965.00,198000.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003393","0001","0000","00","1",null,null,"N",64427.25,0.00,64427.25,"PAO-004194: COMPRA DE COMBUSTIBLE PARA LA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003394","0001","0000","08","1",null,null,"N",970.00,0.00,970.00,"PAO-004197: MANTENIMIENTO DE GRUA (NUEVA) - PLACA WGO-920","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003395","0001","0000","09","1",null,null,"N",692.00,0.00,692.00,"PAO-004198: COMPRA DE SOFTWARE DE OFIMATICA Y ESTABILIZADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003388","0002","0001","00","2","1","20208752759","S",835.63,835.63,835.63,"OC-00001858: PARA USO EN IMPRESORA DE LA OFICINA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003387","0002","0001","18","2","1","10200193551","S",292.20,292.20,292.20,"OC-00001859: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003396","0001","0000","08","1",null,null,"N",480.00,0.00,480.00,"PAO-004199: SERVICIO DE REFRIGERIO PARA 90 PERSONAS PARA LA CONFERENCIA DE PRENSA DE LA XXIX MARATHON INTERNACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003397","0001","0000","09","1",null,null,"N",250.00,0.00,250.00,"PAO-004200: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003398","0001","0000","09","1",null,null,"N",100.00,0.00,100.00,"PAO-004201: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003389","0002","0001","08","2","1","20208752759","S",995.57,995.57,995.57,"OC-00001860: Adquicisión de útiles de escritorio para la oficina de ejecución coactiva para el año fiscal 2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003399","0001","0000","08","1",null,null,"N",3795.00,0.00,3795.00,"PAO-004203: SERVICIO DE ALIMENTACION  PARA LOS BASQUETBOLISTAS DEL NACIONAL DE BASQUET LIGA MAYORES, QUIENES PAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003400","0001","0000","08","1",null,null,"N",2100.00,0.00,2100.00,"PREMIACION VII CONCURSO DE DANZAS FOLKLORICAS INTERGERENCIAS- SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003401","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"PAO-004205: SERVICIO DE REFRIGERIO PARA CONFERENCIA DE PRENSA MINI MARATHON  DE LOS ANDES A REALIZARSE EL DIA 22","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003402","0001","0000","08","1",null,null,"N",125.00,0.00,125.00,"PAO-004208: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003403","0001","0000","08","1",null,null,"N",1160.00,0.00,1160.00,"PAO-004209: SERVICIO DE REFRIGERIO  PARA LA CAMPAÿA DE CERTTIFICACION MEDICA GRATUITA Y SALUD PARA PERSONAS CON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003404","0001","0000","08","1",null,null,"N",4500.00,0.00,4500.00,"PAO-004206: PARA LA CONTRATACION DE 01 BACHILLER EN ARQUITECTURA PARA REALIZAR LABORES DE EVALUACION DE LICENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003405","0001","0000","08","1",null,null,"N",4500.00,0.00,4500.00,"PAO-004207: PARA LA CONTRATACION DE 1 BACHILLER EN ARQUITECTURA PARA REALIZAR LABORES EN LA GERENCIA DE DESARROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003406","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"PAO-004212: Para la operatividad y comunicacion de la Unidad de Serenazgo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003407","0001","0000","09","1",null,null,"N",6000.00,0.00,6000.00,"PAO-004211: SERVICIO DE ASESORIA EXTERNA DE UN PROFESIONAL ABOGADO PARA BRINDAR ASESORAMIENTO LEGAL PARA LA GERE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003408","0001","0000","18","1",null,null,"N",445.14,0.00,445.14,"PAO-004202: COMPRA DE TONER PARA IMPRESORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003409","0001","0000","09","1",null,null,"N",387.75,0.00,387.75,"PAO-004220: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION EN LA OBRA. - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003410","0001","0000","13","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004219: DIFUSION DE CONVOCATORIA DEL PROCESO DE ADQUICISION DE ALIMENTOS BAJO EL AMBITO DE LA LEY N° 27767","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003411","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"PAO-004204: SERVICIO DE ALIMENTACION PARA 10 ATLETAS EXTRANJEROS QUE PARTICIPARAN EN LA XXIX MARATHON INTERNACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003412","0001","0000","00","1",null,null,"N",1960.00,0.00,1960.00,"PAO-004215: COMPRA DE MICROESFERAS PARA DEMARCACION DE PAVIMENTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003413","0001","0000","00","1",null,null,"N",717.00,0.00,717.00,"PAO-004217: PARA USO EN LA OBRA (JARDINERIA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003414","0001","0000","00","1",null,null,"N",456.00,0.00,456.00,"PAO-004218: PARA USO EN MAQUINARIA DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003415","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004221: APOYO DE INSTALACION DE SEMIPORTICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003416","0001","0000","18","1",null,null,"N",7762.50,0.00,7762.50,"PAO-004224: PARA RELLENO Y COMPACTADO DE ZANJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003417","0001","0000","18","1",null,null,"N",10700.00,0.00,10700.00,"PAO-004225: COMPRA DE MATERIAL AGREGADO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003418","0001","0000","18","1",null,null,"N",2137.00,0.00,2137.00,"PAO-004223: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002685","0002","0001","07","2","1","20510497563","S",18810.00,18810.00,18810.00,"COMPROMISO ANUAL POR EL SERVICIO DE INSTALACIONES SANITARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002800","0003","0001","00","2","1","20506415030","S",25949.70,25949.70,25949.70,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO CUT-BACK GRADO MC - 30","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002800","0004","0002","18","2","1","20506415030","S",188700.00,188700.00,188700.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003032","0002","0001","18","2","1","20443957899","S",24497.50,24497.50,24497.50,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003364","0002","0001","07","2","1","10201210351","S",5000.00,5000.00,5000.00,"OS-00001469: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003383","0002","0001","08","2","1","10198008872","S",1200.00,1200.00,1200.00,"OS-00001476: SERVICIO DE UNA PERSONA NATURAL PARA LAS INSCRIPCIONES DE LOS ATLETAS DE LA MARATHON INTERNACIONAL D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003394","0002","0001","08","2","1","10199615659","S",970.00,970.00,970.00,"OS-00001478: MANTENIMIENTO DE GRUA (NUEVA) - PLACA WGO-920","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003419","0001","0000","18","1",null,null,"N",24000.00,0.00,24000.00,"PAO-004227: PARA SUMINISTRO  E INSTALACION DE  TUBERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003420","0001","0000","00","1",null,null,"N",24000.00,0.00,24000.00,"PAO-004150: ALQUILER DE CARGADOR FRONTAL PARA ELIMINACION DE MATERIAL EXCEDENTE EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003421","0001","0000","00","1",null,null,"N",2600.00,0.00,2600.00,"PAO-004216: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003422","0001","0000","09","1",null,null,"N",695.00,0.00,695.00,"PAO-004214: Para el reporte de las intervenciones diarias del personal de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003423","0001","0000","07","1",null,null,"N",2244.85,0.00,2244.85,"SERVICIO DE AUDITORIA - PAGO DE EJERCICIOS ANTERIORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003395","0002","0001","09","2","1","20486018551","S",692.00,692.00,692.00,"OC-00001871: COMPRA DE SOFTWARE DE OFIMATICA Y ESTABILIZADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003391","0002","0001","09","2","1","10200790567","S",529.00,529.00,529.00,"OC-00001870: COMPRA DE MATERIALES DE ELECTRICIDAD E ILUMINACION PARA LA OFICINA DE DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003380","0002","0001","09","2","1","20568721323","S",1000.00,1000.00,1000.00,"OC-00001869: IMPLEMENTACION DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003390","0002","0001","08","2","1","10462606970","S",440.00,440.00,440.00,"OC-00001868: COMPRA DE LIBROS DE CONSULTA SOBRE ANALISIS DE LAS CONTRATACIONES DEL ESTADO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003376","0002","0001","08","2","1","10200453366","S",220.00,220.00,220.00,"OC-00001867: FORMATOS DE PECOSAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003382","0002","0001","09","2","1","20486565447","S",3780.00,3780.00,3780.00,"OC-00001866: PARA LA IMPLEMENTACION Y UNIFORMIDAD DEL PERSONAL DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003381","0002","0001","09","2","1","20568721323","S",450.00,450.00,450.00,"OC-00001865: IMPLEMENTACION DE LA OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003424","0001","0000","09","1",null,null,"N",690.00,0.00,690.00,"PAO-004228: ALQUILIER DE ESQUIPO DE SONIDO PARA LA CAMPAÑA TECNORECICLA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003425","0001","0000","09","1",null,null,"N",700.00,0.00,700.00,"PAO-004229: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003426","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"PAO-004230: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003427","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"PAO-004231: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003428","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"PAO-004232: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003429","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-004233: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003430","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"PAO-004234: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003431","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-004235: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003432","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"PAO-004236: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003433","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"PAO-004237: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003434","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-004238: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003435","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"PAO-004240: SERVICO DE PERSONA NATURAL PARA APOYO EN LA LIMPIEZA DEL PALACIO MUNICIPAL EN ELE AREA DE MANTENIMIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003436","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"PAO-004241: ALQUILER DE MESAS Y SILLAS PARA LA CONFERENCIA DE PRENSA DE LA MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003437","0001","0000","08","1",null,null,"N",1320.00,0.00,1320.00,"PAO-004242: ADQUISICION DE PRENDAS DIVERSAS PARA LA COMISION DE PRENSA QUE PARTICIPAN EN LA CONFERENCIA DE PRENS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003408","0002","0001","18","2","1","20568169094","S",445.14,445.14,445.14,"OC-00001861: COMPRA DE TONER PARA IMPRESORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003438","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"PAO-004255: Adecuación del nuevo plan contable para los clasificadores de ingreso de los aplicativos de la Ofici","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003439","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-004256: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003409","0002","0001","09","2","1","10200193551","S",387.75,387.75,387.75,"OC-00001875: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION EN LA OBRA. - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003440","0001","0000","00","1",null,null,"N",8295.81,0.00,8295.81,"PAO-004259: PUBLICIDAD EN MEDIO DE COMUNICACION ESCRITA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003441","0001","0000","00","1",null,null,"N",24500.00,0.00,24500.00,"PAO-004261: PARA USO EN LA CONFECCION DE CUNETAS Y BADENES DE LA OBRA","A","00","0000","T",12.50,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003442","0001","0000","08","1",null,null,"N",1053.00,0.00,1053.00,"PAO-004243: ADQUISICION DE MATERIALES PARA DEMARCACION DEL PUNTO DE PARTIDA, KILOMETRAJE, PUNTOS DE AVITUALLAMIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003443","0001","0000","13","1",null,null,"N",10350.00,0.00,10350.00,"PAO-004249: ALIMENTOS NECESARIOS PARA BRINDAR ASISTENCIA ALIMENTARIA  A LOS BENEFICIARIOS DE LOS SUB PROGRAMAS D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003444","0001","0000","07","1",null,null,"N",3570.00,0.00,3570.00,"PAO-004250: COMPRA DE TACHOS METALICOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003445","0001","0000","18","1",null,null,"N",5880.00,0.00,5880.00,"PAO-004251: COMPRA DE CEMENTO PARA VEREDAS Y SARDINEL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003446","0001","0000","09","1",null,null,"N",585.00,0.00,585.00,"PAO-004252: ADQUISICION DE 03 UNIDADES DE BATERIAS Y 12 UNIDADES DE CAMRAS PARA LAS 3  MOTOS DEL AREA DE SUPERVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003447","0001","0000","09","1",null,null,"N",700.00,0.00,700.00,"PAO-004253: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003448","0001","0000","18","1",null,null,"N",674.85,0.00,674.85,"PAO-004254: COMPRA DE SOFTWARE DE OFIMATICA Y ESTABILIZADOR DE 1200 VA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003449","0001","0000","09","1",null,null,"N",5827.00,0.00,5827.00,"PAO-004246: COMPRA DE MADERA PARA ENCOFRADO DE VEREDAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003450","0001","0000","09","1",null,null,"N",531.11,0.00,531.11,"PAO-004247: COMPRA DE VARILLAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003451","0001","0000","00","1",null,null,"N",4064.00,0.00,4064.00,"PAO-004248: COMPRA DE PINTURAS Y DISOLVENTES PARA SEÑALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003452","0001","0000","18","1",null,null,"N",3840.00,0.00,3840.00,"PAO-004258: SERVICIO DE HOSPEDAJE PARA LOS BASQUETBOLISTAS DEL NACIONAL DE BASQUET LIGA MAYORES, QUIENES PARTICI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003453","0001","0000","00","1",null,null,"N",126271.95,0.00,126271.95,"PAO-004260: ADQUISICION DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003454","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"PAO-004244: ADQUISICION DE CASACAS PARA LA COMISION ORGANIZADORA DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003455","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-004179: REQUERIMIENTO DE IMPRESION EN FORMATO A5 - 01 ORIGINAL + 02 COPIAS EN PAPEL AUTOCOPIADO ENCUADERNADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003456","0001","0000","00","1",null,null,"N",26286.00,0.00,26286.00,"PAO-004257: PARA USO EN LA CONFORMACION DE LA CARPETA ASFALTICA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003457","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"PAO-004213: .COMPRA DE MATERIAL DE BASE GRANULAR-APOYO COYUNTURAL, BARRIO SAN LUIS - PALIAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003458","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"PAO-004186: COMPRA DE MATERIAL GRANULAR-APOYO COYUNTURAL, -BARRIO SAN LUIS - PALIAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003459","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-004262: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL 15-10-2013 AL   3","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003460","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"PAO-004263: SALUDO  INSTITUCIONAL  POR  INAUGURACION  DEL NUEVO LOCAL  DEL COLEGIO DE LICENCIADOS EN ADMINISTRAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003461","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"PAO-004264: PUBLICACION DE SALUDO INSTITUCIONAL  CON MOTIVO DEL 166º ANIVERSARIO DE CREACION INSTITUCIONAL DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003462","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"PAO-004265: COMPRA DE ROLLOS DE PUA-APOYO COYUNTURAL,-ASOCIACIÓN VIVENDA LAS ROSAS\"-OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003463","0001","0000","00","1",null,null,"N",1400.00,0.00,1400.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003464","0001","0000","13","1",null,null,"N",11000.00,0.00,11000.00,"PAO-004266: ALMUERZO DE CONFRATERNIDAD POR EL DIA NACIONAL DE LA PERSONA CON DISCALIDAD A REALIZARSE EL DIA 16 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003463","0002","0001","00","2","9",null,"S",1400.00,1080.00,1400.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000003377","0002","0001","08","2","1","10412252310","S",1500.00,1500.00,1500.00,"OS-00001480: PARA LA CONTRATACION DE 01 BACHILLER EN ARQUITECTURA PARA REALIZAR LABORES DE EVALUACION DE LICENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003392","0002","0001","13","2","1","10199425388","S",5600.00,5600.00,5600.00,"OS-00001481: SERVICIO DE PRESENCIA NOTARIAL NECESARIA PARA LA ETAPA DE APERTURA DE SOBRES Y OTORGAMIENTO DE LA BU","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000003396","0002","0001","08","2","1","10200568287","S",480.00,480.00,480.00,"OS-00001482: SERVICIO DE REFRIGERIO PARA 90 PERSONAS PARA LA CONFERENCIA DE PRENSA DE LA XXIX MARATHON INTERNACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003397","0002","0001","09","2","1","10200676454","S",250.00,250.00,250.00,"OS-00001483: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003398","0002","0001","09","2","1","10445262663","S",100.00,100.00,100.00,"OS-00001484: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003399","0002","0001","08","2","1","20129570254","S",3795.00,3795.00,3795.00,"OS-00001485: SERVICIO DE ALIMENTACION  PARA LOS BASQUETBOLISTAS DEL NACIONAL DE BASQUET LIGA MAYORES, QUIENES PAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003401","0002","0001","08","2","1","10200568287","S",500.00,500.00,500.00,"OS-00001486: SERVICIO DE REFRIGERIO PARA CONFERENCIA DE PRENSA MINI MARATHON  DE LOS ANDES A REALIZARSE EL DIA 22","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003402","0002","0001","08","2","1","10199062561","S",125.00,125.00,125.00,"OS-00001487: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003403","0002","0001","08","2","1","10198056451","S",1160.00,1160.00,1160.00,"OS-00001488: SERVICIO DE REFRIGERIO  PARA LA CAMPAÿA DE CERTTIFICACION MEDICA GRATUITA Y SALUD PARA PERSONAS CON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003404","0002","0001","08","2","1","10412252310","S",4500.00,4500.00,4500.00,"OS-00001489: PARA LA CONTRATACION DE 01 BACHILLER EN ARQUITECTURA PARA REALIZAR LABORES DE EVALUACION DE LICENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003405","0002","0001","08","2","1","10422062551","S",4500.00,4500.00,4500.00,"OS-00001490: PARA LA CONTRATACION DE 1 BACHILLER EN ARQUITECTURA PARA REALIZAR LABORES EN LA GERENCIA DE DESARROL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003406","0002","0001","09","2","1","10447584153","S",3000.00,3000.00,3000.00,"OS-00001491: Para la operatividad y comunicacion de la Unidad de Serenazgo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003407","0002","0001","09","2","1","10415265242","S",6000.00,6000.00,6000.00,"OS-00001492: SERVICIO DE ASESORIA EXTERNA DE UN PROFESIONAL ABOGADO PARA BRINDAR ASESORAMIENTO LEGAL PARA LA GERE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003410","0002","0001","13","2","1","20486034590","S",1000.00,1000.00,1000.00,"OS-00001493: DIFUSION DE CONVOCATORIA DEL PROCESO DE ADQUICISION DE ALIMENTOS BAJO EL AMBITO DE LA LEY N° 27767","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000003411","0002","0001","08","2","1","20568195419","S",1200.00,1200.00,1200.00,"OS-00001494: SERVICIO DE ALIMENTACION PARA 10 ATLETAS EXTRANJEROS QUE PARTICIPARAN EN LA XXIX MARATHON INTERNACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003415","0002","0001","18","2","1","10198524463","S",1000.00,1000.00,1000.00,"OS-00001495: APOYO DE INSTALACION DE SEMIPORTICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003440","0002","0001","00","2","1","20143229816","S",8295.81,8295.81,8295.81,"OS-00001496: PUBLICIDAD EN MEDIO DE COMUNICACION ESCRITA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003465","0001","0000","07","1",null,null,"N",18238.31,0.00,18238.31,"PAO-004155: ADQUISICION DE MATERIAL ELECTRICO PARA SER UTILIZADO DURANTE LA EJECUCION DE LA OBRA FORTALECIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003370","0002","0001","09","2","1","20536282735","S",674.85,674.85,674.85,"OC-00001876: COMPRA DE SOFTWARE DE OFIMATICA Y ESTABILIZADOR DE 1200 VA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003414","0002","0001","00","2","1","10198478216","S",456.00,456.00,456.00,"OC-00001877: PARA USO EN MAQUINARIA DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003418","0002","0001","18","2","1","10074449960","S",2137.00,2137.00,2137.00,"OC-00001878: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003437","0002","0001","08","2","1","10441718271","S",1320.00,1320.00,1320.00,"OC-00001879: ADQUISICION DE PRENDAS DIVERSAS PARA LA COMISION DE PRENSA QUE PARTICIPAN EN LA CONFERENCIA DE PRENS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003421","0002","0001","00","2","1","10200473227","S",2600.00,2600.00,2600.00,"OC-00001880: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003416","0002","0001","18","2","1","20486427486","S",7762.50,7762.50,7762.50,"OC-00001881: PARA RELLENO Y COMPACTADO DE ZANJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003413","0002","0001","00","2","1","20486427486","S",717.00,717.00,717.00,"OC-00001882: PARA USO EN LA OBRA (JARDINERIA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003417","0002","0001","18","2","1","20487021556","S",10700.00,10700.00,10700.00,"OC-00001883: COMPRA DE MATERIAL AGREGADO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003412","0002","0001","00","2","1","20120298888","S",1960.00,1960.00,1960.00,"OC-00001884: COMPRA DE MICROESFERAS PARA DEMARCACION DE PAVIMENTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003270","0003","0001","18","2","1","10199619115","S",9200.00,9200.00,9200.00,"COMPROMISO ANUAL POR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003466","0001","0000","00","1",null,null,"N",7480.00,0.00,7480.00,"PAO-004267: COMPRA DE MATERIAL EN ACEROS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003467","0001","0000","18","1",null,null,"N",5339.80,0.00,5339.80,"PAO-004268: COMPRA DE COMBUSTIBLE PARA MAQUINARIA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003468","0001","0000","09","1",null,null,"N",8700.00,0.00,8700.00,"PAO-004277: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003469","0001","0000","09","1",null,null,"N",3801.00,0.00,3801.00,"PAO-004245: COMPRA DE HERRAMIENTAS PARA LA EJECUCION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003470","0001","0000","09","1",null,null,"N",2840.00,0.00,2840.00,"PAO-004281: COMPRA DE TACHOS DE BASURA PARA SER INSTALADO  EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003471","0001","0000","18","1",null,null,"N",710.00,0.00,710.00,"PAO-004269: COMPRA DE ACEITE Y LUBRICANTES PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003472","0001","0000","07","1",null,null,"N",3091.00,0.00,3091.00,"PAO-004271: COMPRA DE LUMINARIAS PARA SU INSTALACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003473","0001","0000","07","1",null,null,"N",975.00,0.00,975.00,"PAO-004272: COMPRA DE SEÑALIZACIONES DE SEGURIDAD PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003474","0001","0000","13","1",null,null,"N",2100.00,0.00,2100.00,"PAO-004276: Adquisicion de alimentos para entrega en la celebracion del DIA NACIONAL DE LA PERSONA CON DISCAPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003475","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"PAO-004275: SERVICIO DE REFRIGERIO PARA EL DESFILE POR EL DIA NACIONAL DE LA PERSONA CON DISCAPACIDAD A REALIZAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003476","0001","0000","18","1",null,null,"N",2212.00,0.00,2212.00,"PAO-004270: COMPRA DE MATERIAL EN ACEROS PARA ARMADO DE ENCOFRADO DE VEREDAS Y SARDINEL EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003477","0001","0000","08","1",null,null,"N",6916.00,0.00,6916.00,"PAO-004280: MANTENIMIENTO PARA UNIDADES PESADAS- \" ACEITES Y OTROS\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002709","0002","0001","00","2","1","20568349661","S",75966.00,0.00,75966.00,"COMPROMISO ANUAL POR LA COMPRA DE TIJERAL DE MADERA TORNILLO SEGUN MEDIDAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003010","0002","0001","18","2","1","20486770539","S",9998.80,9998.80,9998.80,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003424","0002","0001","09","2","1","10200808954","S",690.00,690.00,690.00,"OS-00001497: ALQUILIER DE ESQUIPO DE SONIDO PARA LA CAMPAÑA TECNORECICLA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003425","0002","0001","09","2","1","10220661119","S",700.00,700.00,700.00,"OS-00001498: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003426","0002","0001","09","2","1","10200496588","S",400.00,400.00,400.00,"OS-00001499: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003428","0002","0001","09","2","1","10415257321","S",300.00,300.00,300.00,"OS-00001500: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003429","0002","0001","09","2","1","10199132836","S",200.00,200.00,200.00,"OS-00001501: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003430","0002","0001","09","2","1","10200036048","S",150.00,150.00,150.00,"OS-00001502: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003431","0002","0001","09","2","1","10199995168","S",200.00,200.00,200.00,"OS-00001503: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003432","0002","0001","09","2","1","10198065051","S",150.00,150.00,150.00,"OS-00001504: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003433","0002","0001","09","2","1","10198631235","S",150.00,150.00,150.00,"OS-00001505: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003434","0002","0001","09","2","1","10237170691","S",200.00,200.00,200.00,"OS-00001506: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003435","0002","0001","09","2","1","10445283016","S",800.00,800.00,800.00,"OS-00001507: SERVICO DE PERSONA NATURAL PARA APOYO EN LA LIMPIEZA DEL PALACIO MUNICIPAL EN ELE AREA DE MANTENIMIE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003436","0002","0001","08","2","1","10198682417","S",350.00,350.00,350.00,"OS-00001508: ALQUILER DE MESAS Y SILLAS PARA LA CONFERENCIA DE PRENSA DE LA MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002668","0002","0001","00","2","1","20487021556","S",95890.00,95890.00,95890.00,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLO DE ARCILLA Y LADRILLO PARA TECHO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0025","0002","09","2","1","20318791245","S",51380.91,0.00,51380.91,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003479","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004282: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003480","0001","0000","13","1",null,null,"N",300.00,0.00,300.00,"PAO-004283: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003481","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004284: SERVICIO DE DIFUSIO DE SPOT PUBLICITARIO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003482","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004285: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003483","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004286: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003484","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004287: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003485","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004288: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003486","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004289: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003487","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004290: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003488","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004291: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003489","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004292: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003490","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004293: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003491","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004294: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003492","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004295: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003493","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004296: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003494","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"PAO-004297: PARA PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003495","0001","0000","09","1",null,null,"N",10820.00,0.00,10820.00,"PAO-004298: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE PLACA WP-9849 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003496","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"PAO-004299: REFRIGERIO PARA EL PERSONAL EN LA COLOCACION DE LA CARPETA ASFALTICA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003497","0001","0000","09","1",null,null,"N",159.60,0.00,159.60,"PAO-004300: UTILES PARA SER UTILIZADO DURANTE LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003498","0001","0000","09","1",null,null,"N",161.00,0.00,161.00,"PAO-004301: FORMATOS PARA SER UTILIZADO EN EL CONTROL DE MATERIALES DURANTE LA EJECUCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003499","0001","0000","07","1",null,null,"N",4720.00,0.00,4720.00,"PAO-004303: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE ASCENSORES PARA LA MPH.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003500","0001","0000","00","1",null,null,"N",164310.00,0.00,164310.00,"PAO-004274: COMPRA DE MATERIAL AGREGADO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003501","0001","0000","08","1",null,null,"N",5815.77,0.00,5815.77,"PAO-004239: COMPRA DE COMPUTADORA PORTATIL PARA USO DEL ORGANO DE CONTROL INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003502","0001","0000","13","1",null,null,"N",300.00,0.00,300.00,"PAO-004305: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003503","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004306: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003504","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004307: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003505","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004308: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003506","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004309: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003507","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004310: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003508","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004311: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003509","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004312: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003510","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004313: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003511","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004314: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003512","0001","0000","09","1",null,null,"N",540.00,0.00,540.00,"CERTIFICACION ANUAL DE VIATICOS- UNIDAD DE ALUMBRADO PUBLICO- GSPL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003513","0001","0000","09","1",null,null,"N",34300.00,0.00,34300.00,"PAO-004323: PARA SELLADO DE JUNTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003514","0001","0000","09","1",null,null,"N",800.00,0.00,800.00,"PAO-004324: COMPRA DE JUGUETE-APOYO SOCIAL PARA NIÑOS DISCAPACITADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003515","0001","0000","09","1",null,null,"N",75.00,0.00,75.00,"PAO-004325: Capacitación de Personal de la Gerencia de Planeamiento y Presupuesto VI Encuentro Nacional de Asist","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003516","0001","0000","09","1",null,null,"N",75.00,0.00,75.00,"PAO-004326: CURSO DE CAPACTICACION PARA EL PERSONAL  DE LA GERENCIA DE SERVICIOS PUBLICOS LOCALES DEL AREA DE SU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003517","0001","0000","09","1",null,null,"N",175.00,0.00,175.00,"PAO-004327: PARA ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003473","0002","0001","07","2","1","10200599743","S",975.00,975.00,975.00,"OC-00001887: COMPRA DE SEÑALIZACIONES DE SEGURIDAD PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003442","0002","0001","08","2","1","10200852198","S",1053.00,1053.00,1053.00,"OC-00001888: ADQUISICION DE MATERIALES PARA DEMARCACION DEL PUNTO DE PARTIDA, KILOMETRAJE, PUNTOS DE AVITUALLAMIE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003462","0002","0001","09","2","1","20487021556","S",300.00,300.00,300.00,"OC-00001889: COMPRA DE ROLLOS DE PUA-APOYO COYUNTURAL,-ASOCIACIÓN VIVENDA LAS ROSAS\"-OCOPILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003457","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"OC-00001890: .COMPRA DE MATERIAL DE BASE GRANULAR-APOYO COYUNTURAL, BARRIO SAN LUIS - PALIAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003454","0002","0001","08","2","1","20486608278","S",1200.00,1200.00,1200.00,"OC-00001891: ADQUISICION DE CASACAS PARA LA COMISION ORGANIZADORA DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003455","0002","0001","08","2","1","10200453366","S",300.00,300.00,300.00,"OC-00001892: REQUERIMIENTO DE IMPRESION EN FORMATO A5 - 01 ORIGINAL + 02 COPIAS EN PAPEL AUTOCOPIADO ENCUADERNADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003458","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"OC-00001893: COMPRA DE MATERIAL GRANULAR-APOYO COYUNTURAL, -BARRIO SAN LUIS - PALIAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003444","0002","0001","07","2","1","20568076240","S",3570.00,3570.00,3570.00,"OC-00001894: COMPRA DE TACHOS METALICOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003451","0002","0001","00","2","1","10200852198","S",4064.00,4064.00,4064.00,"OC-00001895: COMPRA DE PINTURAS Y DISOLVENTES PARA SEÑALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003445","0002","0001","18","2","1","20443957899","S",5880.00,5880.00,5880.00,"OC-00001896: COMPRA DE CEMENTO PARA VEREDAS Y SARDINEL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003450","0002","0001","09","2","1","20568061056","S",531.11,531.11,531.11,"OC-00001897: COMPRA DE VARILLAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003449","0002","0001","09","2","1","10201143352","S",5827.00,5827.00,5827.00,"OC-00001898: COMPRA DE MADERA PARA ENCOFRADO DE VEREDAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003446","0002","0001","09","2","1","10423511082","S",585.00,585.00,585.00,"OC-00001899: ADQUISICION DE 03 UNIDADES DE BATERIAS Y 12 UNIDADES DE CAMRAS PARA LAS 3  MOTOS DEL AREA DE SUPERVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003474","0002","0001","13","2","1","10200093335","S",2100.00,2100.00,2100.00,"OC-00001900: Adquisicion de alimentos para entrega en la celebracion del DIA NACIONAL DE LA PERSONA CON DISCAPACI","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003518","0001","0000","09","1",null,null,"N",4000.00,0.00,4000.00,"PAO-004328: SERVICIO DE UN PROFESIONAL  PARA REALIZAR EN TEMA DE MANEJO DE MICROORGANISMO EFICIENTES, PARA PREST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003519","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"PAO-004329: Compra de una motocicleta lineal para la supervisión diaria de los trabajos que se realizan.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003341","0002","0001","08","2","9",null,"S",5492.41,5492.41,5492.41,"RENDICI0N DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000003512","0002","0001","09","2","9",null,"S",540.00,486.00,540.00,"CERTIFICACION ANUAL DE VIATICOS- UNIDAD ALUMBRADO PUBLICO- GSPL.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000003520","0001","0000","09","1",null,null,"N",9271.87,0.00,9271.87,"CUMPLIMIENTO DE PAGO DE SENTENCIA JUDICIAL A FAVOR DE JR. CONTRATISTAS GENERALES S.A.-SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003522","0001","0000","00","1",null,null,"N",374670.00,0.00,374670.00,"TRANSFERENCIA DE PARTIDAS A FAVOR DEL INSTITUTO DE VIALIDAD MUNICIPAL, SEGUN RGA.Nº450-2013-MPH/GM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003501","0002","0001","08","2","1","10404266395","S",5815.77,5815.77,5815.77,"OC-00001886: COMPRA DE COMPUTADORA PORTATIL PARA USO DEL ORGANO DE CONTROL INSTITUCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003520","0002","0001","09","2","9",null,"S",9271.87,9721.87,9271.87,"CUMPLIMIENTO DE SENTENCIA JUDICIAL A FAVOR DE JR. CONTRATISTAS GENERALES S.A.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000003522","0002","0001","00","2","9",null,"S",374670.00,374670.00,374670.00,"TRANSFERENCIA DE PARTIDAS A FAVOR DEL INSTITUTO DE VIALIDAD MUNICIPAL PARA MANTENIMIENTO RUTINARIO DE INFRAESTRUCTURA VIAL VECINAL.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2013","301003","0000003448","0002","0001","18","2","1","20536282735","S",674.85,674.85,674.85,"OC-00001901: COMPRA DE SOFTWARE DE OFIMATICA Y ESTABILIZADOR DE 1200 VA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003471","0002","0001","18","2","1","10200230499","S",710.00,710.00,710.00,"OC-00001902: COMPRA DE ACEITE Y LUBRICANTES PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003476","0002","0001","18","2","1","10074449960","S",2212.00,2212.00,2212.00,"OC-00001903: COMPRA DE MATERIAL EN ACEROS PARA ARMADO DE ENCOFRADO DE VEREDAS Y SARDINEL EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003466","0002","0001","00","2","1","10074449960","S",7480.00,7480.00,7480.00,"OC-00001904: COMPRA DE MATERIAL EN ACEROS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003467","0002","0001","18","2","1","20318791245","S",5339.80,5339.80,5339.80,"OC-00001905: COMPRA DE COMBUSTIBLE PARA MAQUINARIA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003470","0002","0001","09","2","1","20568076240","S",2840.00,2840.00,2840.00,"OC-00001906: COMPRA DE TACHOS DE BASURA PARA SER INSTALADO  EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003523","0001","0000","18","1",null,null,"N",1050.00,0.00,1050.00,"PAO-004330: COMPRA DE GIGANTOGRAFIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003524","0001","0000","18","1",null,null,"N",302.00,0.00,302.00,"PAO-004331: COMPRA DE FORMATOS DE CONTROL DE ALMACEN PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003525","0001","0000","09","1",null,null,"N",270.00,0.00,270.00,"PAO-004333: CONFECCION DE POLOS PARA EL PERSONAL DE CAMPO DEL PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003526","0001","0000","09","1",null,null,"N",2700.00,0.00,2700.00,"PAO-004334: SERVICIO DE SCANEO DE ACTAS DE HECHOS VITALES PARA SU ATENCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003443","0002","0001","13","2","1","10199936633","S",10350.00,10350.00,10350.00,"OC-00001907: ALIMENTOS NECESARIOS PARA BRINDAR ASISTENCIA ALIMENTARIA  A LOS BENEFICIARIOS DE LOS SUB PROGRAMAS D","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000003472","0002","0001","07","2","1","10200294993","S",3091.00,3091.00,3091.00,"OC-00001908: COMPRA DE LUMINARIAS PARA SU INSTALACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003498","0002","0001","09","2","1","10200453366","S",161.00,161.00,161.00,"OC-00001909: FORMATOS PARA SER UTILIZADO EN EL CONTROL DE MATERIALES DURANTE LA EJECUCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003494","0002","0001","09","2","1","20568569271","S",1200.00,1200.00,1200.00,"OC-00001911: PARA PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003497","0002","0001","09","2","1","10200193551","S",159.60,159.60,159.60,"OC-00001912: UTILES PARA SER UTILIZADO DURANTE LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003527","0001","0000","08","1",null,null,"N",110.00,0.00,110.00,"PAO-004336: INSCRIPCION PARA PARTICIPACION EN EL CURSO DE CAPACITACION - \"TÉCNICAS Y PROCEDIMIENTOS DE AUDITORÍA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003528","0001","0000","08","1",null,null,"N",2634.49,0.00,2634.49,"PAO-004133: APOYO EN LA FISCALIZACIÿN Y FORMALIZACIÿN DE LOS LOCALES COMERCIALES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003529","0001","0000","09","1",null,null,"N",19012.00,0.00,19012.00,"PAO-004335: COMPRA DE CEMENTO PARA VEREDAS EN LA OBRA.","A","00","0000","T",9.70,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003530","0001","0000","13","1",null,null,"N",300.00,0.00,300.00,"PAO-004322: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO EN TELEVISION DE LA MARATHON INTERNACIONAL DE LOS ANDES 20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003531","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004315: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003532","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004316: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO TELEVISIVO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003533","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004317: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO TELEVISIVO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003534","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004318: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO TELEVISIVO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003535","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004319: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO TELEVISIVO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003536","0001","0000","13","1",null,null,"N",300.00,0.00,300.00,"PAO-004320: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO TELEVISIVO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003537","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004321: SERVICIO DE DIFUSION DE SPOTS RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003538","0001","0000","09","1",null,null,"N",75.00,0.00,75.00,"PAO-004337: Capacitación de Personal de la Unidad de Alumbrado Público en \"VI Encuentro Nacional  de Asistentes","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003539","0001","0000","08","1",null,null,"N",75.00,0.00,75.00,"PAO-004339: CAPACITACIÓN DE PERSONAL DE LA SUB GERENCIA DE TESORERÍA AL VI ENCUENTRO NACIONAL DE ASISTENTES DE G","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003540","0001","0000","08","1",null,null,"N",150.00,0.00,150.00,"PAO-004338: Capacitación de Personal de la Gerencia de Desarrollo Urbano Ambiental al VI Encuentro Nacional de A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003541","0001","0000","08","1",null,null,"N",75.00,0.00,75.00,"PAO-004340: ASISTENCIA A ENCUENTRO NACIONAL DE ASISTENTES DE GERENCIA Y III DE ADMINISTRATIVOS DE LA GESTION PUB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003524","0002","0001","18","2","1","10200453366","S",302.00,302.00,302.00,"OC-00001914: COMPRA DE FORMATOS DE CONTROL DE ALMACEN PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003422","0002","0001","09","2","1","20486082993","S",695.00,695.00,695.00,"OC-00001915: Para el reporte de las intervenciones diarias del personal de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003519","0002","0001","09","2","1","10420727041","S",3000.00,3000.00,3000.00,"OC-00001916: Compra de una motocicleta lineal para la supervisión diaria de los trabajos que se realizan.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003514","0002","0001","09","2","1","10415774431","S",800.00,800.00,800.00,"OC-00001917: COMPRA DE JUGUETE-APOYO SOCIAL PARA NIÑOS DISCAPACITADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003523","0002","0001","18","2","1","20544845692","S",1050.00,1050.00,1050.00,"OC-00001918: COMPRA DE GIGANTOGRAFIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003542","0001","0000","09","1",null,null,"N",75.00,0.00,75.00,"PAO-004342: CAPACITACION A VI ENCUENTRO NACIONAL DE ASISTENTES DE GERENCIA Y III DE ADMINISTRATIVOS DE LA GESTIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003528","0002","0001","08","2","1","20487137422","S",2634.49,0.00,2634.49,"OC-00001910: APOYO EN LA FISCALIZACION Y FORMALIZACION DE LOS LOCALES COMERCIALES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003543","0001","0000","18","1",null,null,"N",11096.00,0.00,11096.00,"PAO-004343: PARA SER ULTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003544","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"PAO-004344: CARPA PARA INAUGURACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003545","0001","0000","18","1",null,null,"N",680.00,0.00,680.00,"PAO-004278: CURSO DE SEGURIDAD VIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003546","0001","0000","13","1",null,null,"N",6159.07,0.00,6159.07,"PAO-004346: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 2013, EVE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003547","0001","0000","07","1",null,null,"N",326.86,0.00,326.86,"PAO-004341: Compra de monitor de pantalla plana de 18\" LED.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003548","0001","0000","09","1",null,null,"N",540.00,0.00,540.00,"CERTIFICACION ANUAL DE VIATICOS - UNIDAD DE LABORATORIO BROMATOLOGICO - CLINICO.","A","00","0000","T",20.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003549","0001","0000","07","1",null,null,"N",600.00,0.00,600.00,"PAO-004345: ALQUILER DE ESTRADO PARA INAUGURACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003550","0001","0000","13","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004347: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003551","0001","0000","08","1",null,null,"N",2646.05,0.00,2646.05,"PAGO DE RESERVA Y TRANSFERENCIA DEL 3/1000 DEL IMPUESTO PREDIAL, A FAVOR DEL MINISTERIO DE VIVIENDA Y CONSTRUCCION Y SANEAMIENTO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003552","0001","0000","18","1",null,null,"N",1157.00,0.00,1157.00,"PAO-004332: PARA SUMINISTRO E INSTALACION DE TUBERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003547","0002","0001","07","2","1","10404266395","S",326.86,326.86,326.86,"OC-00001913: Compra de monitor de pantalla plana de 18\" LED.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003548","0002","0001","09","2","9",null,"S",540.00,520.00,540.00,"CERTIFICACION ANUAL DE VIATICOS - UNIDAD DE LABORATORIO BROMATOLOGICO - CLINICO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000003427","0002","0001","09","2","1","10425248681","S",400.00,400.00,400.00,"OS-00001510: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003438","0002","0001","08","2","1","10040804167","S",1300.00,1300.00,1300.00,"OS-00001511: Adecuación del nuevo plan contable para los clasificadores de ingreso de los aplicativos de la Ofici","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003439","0002","0001","09","2","1","10198622848","S",200.00,200.00,200.00,"OS-00001512: SOPT PÚBLICITARIO SOBRE LA DIFUSION DEL HORARIO RECOLECCION DE LOS RESIDUOS DOMICILIARIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003447","0002","0001","09","2","1","10200130311","S",700.00,700.00,700.00,"OS-00001513: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003452","0002","0001","18","2","1","20129570254","S",3840.00,3840.00,3840.00,"OS-00001514: SERVICIO DE HOSPEDAJE PARA LOS BASQUETBOLISTAS DEL NACIONAL DE BASQUET LIGA MAYORES, QUIENES PARTICI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003459","0002","0001","08","2","1","10200745821","S",150.00,150.00,150.00,"OS-00001515: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL 15-10-2013 AL   3","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003460","0002","0001","08","2","1","20100087945","S",350.00,350.00,350.00,"OS-00001516: SALUDO  INSTITUCIONAL  POR  INAUGURACION  DEL NUEVO LOCAL  DEL COLEGIO DE LICENCIADOS EN ADMINISTRAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003461","0002","0001","08","2","1","20100087945","S",350.00,350.00,350.00,"OS-00001517: PUBLICACION DE SALUDO INSTITUCIONAL  CON MOTIVO DEL 166º ANIVERSARIO DE CREACION INSTITUCIONAL DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003464","0002","0001","13","2","1","10201078054","S",11000.00,11000.00,11000.00,"OS-00001518: ALMUERZO DE CONFRATERNIDAD POR EL DIA NACIONAL DE LA PERSONA CON DISCALIDAD A REALIZARSE EL DIA 16 D","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003468","0002","0001","09","2","1","20547384556","S",8700.00,8700.00,8700.00,"OS-00001519: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003378","0002","0001","08","2","1","20100087945","S",959.00,959.00,959.00,"OS-00001520: PUBLICACION DE ORDENANZA MUNICIPAL N° 491-CM/MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003479","0002","0001","13","2","1","10200745821","S",200.00,200.00,200.00,"OS-00001521: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 2013","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003480","0002","0001","13","2","1","10200496588","S",300.00,300.00,300.00,"OS-00001522: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 2013","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003481","0002","0001","13","2","1","10200895091","S",200.00,200.00,200.00,"OS-00001523: SERVICIO DE DIFUSIO DE SPOT PUBLICITARIO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 2013","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003482","0002","0001","13","2","1","10232722024","S",200.00,200.00,200.00,"OS-00001524: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 2013","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003483","0002","0001","13","2","1","10439497071","S",200.00,200.00,200.00,"OS-00001525: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003484","0002","0001","13","2","1","10232730671","S",200.00,200.00,200.00,"OS-00001526: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003485","0002","0001","13","2","1","10206603718","S",200.00,200.00,200.00,"OS-00001527: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003486","0002","0001","13","2","1","10198762887","S",200.00,200.00,200.00,"OS-00001528: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003487","0002","0001","13","2","1","10199279098","S",200.00,200.00,200.00,"OS-00001529: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003488","0002","0001","13","2","1","10198363362","S",200.00,200.00,200.00,"OS-00001530: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003489","0002","0001","13","2","1","10434948164","S",200.00,200.00,200.00,"OS-00001531: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003490","0002","0001","13","2","1","10103523040","S",200.00,200.00,200.00,"OS-00001532: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003491","0002","0001","13","2","1","10210840104","S",200.00,200.00,200.00,"OS-00001533: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003492","0002","0001","13","2","1","10198213492","S",200.00,200.00,200.00,"OS-00001534: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003493","0002","0001","13","2","1","10207104618","S",200.00,200.00,200.00,"OS-00001535: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003495","0002","0001","09","2","1","10199619115","S",10820.00,10820.00,10820.00,"OS-00001536: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE PLACA WP-9849 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003496","0002","0001","09","2","1","10199062561","S",500.00,500.00,500.00,"OS-00001537: REFRIGERIO PARA EL PERSONAL EN LA COLOCACION DE LA CARPETA ASFALTICA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003499","0002","0001","07","2","1","20486781816","S",4720.00,0.00,4720.00,"OS-00001538: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE ASCENSORES PARA LA MPH.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003502","0002","0001","13","2","1","10208994986","S",300.00,300.00,300.00,"OS-00001539: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003503","0002","0001","13","2","1","10201042441","S",200.00,200.00,200.00,"OS-00001540: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003553","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"PAO-004355: CONTRATACION DE 1 BACHILLER EN ARQUITECTURA PARA REALIZAR LABORES DE ASISTENCIA EN LA ELABORACION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003504","0002","0001","13","2","1","10457425941","S",200.00,200.00,200.00,"OS-00001541: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003505","0002","0001","13","2","1","10200036048","S",200.00,200.00,200.00,"OS-00001542: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003506","0002","0001","13","2","1","10062787401","S",200.00,200.00,200.00,"OS-00001543: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003507","0002","0001","13","2","1","10415257321","S",200.00,200.00,200.00,"OS-00001544: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003508","0002","0001","13","2","1","10199132836","S",200.00,200.00,200.00,"OS-00001545: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003509","0002","0001","13","2","1","10198065051","S",200.00,200.00,200.00,"OS-00001546: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003510","0002","0001","13","2","1","10198147902","S",200.00,200.00,200.00,"OS-00001547: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003511","0002","0001","13","2","1","10198574266","S",200.00,200.00,200.00,"OS-00001548: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003515","0002","0001","09","2","1","20486646366","S",75.00,75.00,75.00,"OS-00001549: Capacitación de Personal de la Gerencia de Planeamiento y Presupuesto VI Encuentro Nacional de Asist","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003516","0002","0001","09","2","1","20486646366","S",75.00,75.00,75.00,"OS-00001550: CURSO DE CAPACTICACION PARA EL PERSONAL  DE LA GERENCIA DE SERVICIOS PUBLICOS LOCALES DEL AREA DE SU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003518","0002","0001","09","2","1","10414388626","S",4000.00,4000.00,4000.00,"OS-00001551: SERVICIO DE UN PROFESIONAL  PARA REALIZAR EN TEMA DE MANEJO DE MICROORGANISMO EFICIENTES, PARA PREST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003554","0001","0000","08","1",null,null,"N",540.00,0.00,540.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003554","0002","0001","08","2","9",null,"S",540.00,501.00,540.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000003526","0002","0001","09","2","1","10470991378","S",2700.00,1800.00,2700.00,"OS-00001553: SERVICIO DE SCANEO DE ACTAS DE HECHOS VITALES PARA SU ATENCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003527","0002","0001","08","2","1","20131378972","S",110.00,0.00,110.00,"OS-00001554: INSCRIPCION PARA PARTICIPACION EN EL CURSO DE CAPACITACION - \"TÉCNICAS Y PROCEDIMIENTOS DE AUDITORÍA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003530","0002","0001","13","2","1","10088674435","S",300.00,300.00,300.00,"OS-00001555: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO EN TELEVISION DE LA MARATHON INTERNACIONAL DE LOS ANDES 20","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003531","0002","0001","13","2","1","10200971651","S",200.00,200.00,200.00,"OS-00001556: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003532","0002","0001","13","2","1","10198269226","S",200.00,200.00,200.00,"OS-00001557: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO TELEVISIVO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003533","0002","0001","13","2","1","10237170691","S",200.00,200.00,200.00,"OS-00001558: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO TELEVISIVO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003534","0002","0001","13","2","1","10200275638","S",200.00,200.00,200.00,"OS-00001559: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO TELEVISIVO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003535","0002","0001","13","2","1","10096126803","S",200.00,200.00,200.00,"OS-00001560: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO TELEVISIVO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003536","0002","0001","13","2","1","10198581467","S",300.00,300.00,300.00,"OS-00001561: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO TELEVISIVO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003537","0002","0001","13","2","1","10088674435","S",200.00,200.00,200.00,"OS-00001562: SERVICIO DE DIFUSION DE SPOTS RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 2013.","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003538","0002","0001","09","2","1","20486646366","S",75.00,75.00,75.00,"OS-00001563: Capacitación de Personal de la Unidad de Alumbrado Público en \"VI Encuentro Nacional  de Asistentes","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003539","0002","0001","08","2","1","20486646366","S",75.00,75.00,75.00,"OS-00001564: CAPACITACIÓN DE PERSONAL DE LA SUB GERENCIA DE TESORERÍA AL VI ENCUENTRO NACIONAL DE ASISTENTES DE G","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003540","0002","0001","08","2","1","20486646366","S",150.00,75.00,150.00,"OS-00001565: Capacitación de Personal de la Gerencia de Desarrollo Urbano Ambiental al VI Encuentro Nacional de A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003541","0002","0001","08","2","1","20486646366","S",75.00,75.00,75.00,"OS-00001566: ASISTENCIA A ENCUENTRO NACIONAL DE ASISTENTES DE GERENCIA Y III DE ADMINISTRATIVOS DE LA GESTION PUB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003542","0002","0001","09","2","1","20486646366","S",75.00,75.00,75.00,"OS-00001567: CAPACITACION A VI ENCUENTRO NACIONAL DE ASISTENTES DE GERENCIA Y III DE ADMINISTRATIVOS DE LA GESTIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003555","0001","0000","18","1",null,null,"N",4765.68,0.00,4765.68,"PAO-004349: ADQUISICIONES DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA MINI MARATHON Y LA MARATHON INTERN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003556","0001","0000","08","1",null,null,"N",1122.00,0.00,1122.00,"PAO-004350: ADQUISICION DE FRUTAS PARA EL AVITUALLAMIENTO EN LOS PUNTOS DESIGNADO EN LA RUTA Y META DE LA XXIX M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003557","0001","0000","08","1",null,null,"N",585.00,0.00,585.00,"PAO-004351: ADQUISICION  DE MATERIALES DE PUBLICIDAD PARA EL CAMPEONATO  NACIONAL DE BASQUETBOL A REALIZARSE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003558","0001","0000","09","1",null,null,"N",2290.00,0.00,2290.00,"PAO-004352: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003559","0001","0000","18","1",null,null,"N",400.00,0.00,400.00,"PAO-004353: SERVICIO DE COPIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003560","0001","0000","08","1",null,null,"N",90.00,0.00,90.00,"PAO-004354: COMPRA DE PAPEL MEMBRETADFO PARA LA OFICINA DE EJECUCION COACTIVA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003561","0001","0000","09","1",null,null,"N",510.00,0.00,510.00,"PAO-004356: SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA MAQUINARIA PESADA MOTONIVELADORA CM-14 COMPACTO A TODO CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003562","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004357: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACIÓN Y LIMPIEZA DE LOS RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003563","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004358: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACIÓN Y LIMPIEZA DE LOS RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003564","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004359: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACIÓN Y LIMPIEZA DE LOS RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003565","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004360: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACIÓN Y LIMPIEZA DE LOS RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003566","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004361: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACIÓN Y LIMPIEZA DE LOS RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003567","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004362: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACIÓN Y LIMPIEZA DE LOS RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003568","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004363: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACIÓN Y LIMPIEZA DE LOS RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003569","0001","0000","09","1",null,null,"N",4000.00,0.00,4000.00,"PAO-004364: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003570","0001","0000","07","1",null,null,"N",800.00,0.00,800.00,"PAO-004365: PERSONAL RASTRILLERO PARA COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003571","0001","0000","00","1",null,null,"N",1500.00,0.00,1500.00,"PAO-004366: SERVICIO DE MANO DE OBRA DE PERSONAL PARA LA COLOCACION DE LA CARPETA ASFALTICA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003572","0001","0000","00","1",null,null,"N",440.00,0.00,440.00,"PAO-004367: ALQUILER DE ESTRADO PARA COLOCACION DE PRIMERA PIEDRA EN LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003525","0002","0001","09","2","1","10198619677","S",270.00,270.00,270.00,"OC-00001923: CONFECCION DE POLOS PARA EL PERSONAL DE CAMPO DEL PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003543","0002","0001","18","2","1","20568379901","S",11096.00,11096.00,11096.00,"OC-00001922: PARA SER ULTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003552","0002","0001","18","2","1","20568061056","S",1157.00,1157.00,1157.00,"OC-00001921: PARA SUMINISTRO E INSTALACION DE TUBERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003477","0002","0001","08","2","1","10198478216","S",6916.00,6916.00,6916.00,"OC-00001920: MANTENIMIENTO PARA UNIDADES PESADAS- \" ACEITES Y OTROS\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003400","0002","0001","08","2","9",null,"S",2100.00,2100.00,2100.00,"HABILITACION DE FONDOS PARA LA PREMIACION DEL VII CONCURSO DE DANZAS  FOLKLORICAS INTERGERENCIAS","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000003573","0001","0000","09","1",null,null,"N",756.04,0.00,756.04,"PAO-004368: COMPRA DE TONER PARA LIQUIDACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003574","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"PAO-004381: CURSO DE CAPACITACIÓN PARA EL PERSONAL DE LA GERENCIA DE SERVICIOS PUBLICOS LOCALES Y LA UNIDAD DE R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003575","0001","0000","08","1",null,null,"N",1179.49,0.00,1179.49,"PAO-004369: COMPRA DE IMPRESORA MULTIFUNCIONAL  LASER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003576","0001","0000","09","1",null,null,"N",75.00,0.00,75.00,"PAO-004382: Capacitacion de personal de la unidad de laboratorio Bromatologico/Clinico en VIEncuentro Nacional d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003544","0002","0001","09","2","1","10442663691","S",300.00,300.00,300.00,"OS-00001568: CARPA PARA INAUGURACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003545","0002","0001","18","2","1","10200300055","S",680.00,680.00,680.00,"OS-00001569: CURSO DE SEGURIDAD VIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003546","0002","0001","13","2","1","20100049008","S",6159.07,6159.07,6159.07,"OS-00001570: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 2013, EVE","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003549","0002","0001","07","2","1","10200300055","S",600.00,600.00,600.00,"OS-00001571: ALQUILER DE ESTRADO PARA INAUGURACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003550","0002","0001","13","2","1","10448132591","S",1000.00,1000.00,1000.00,"OS-00001572: SERVICIO DE DIFUSION  DE SPOT PUBLICITARIO RADIAL DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 201","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003553","0002","0001","08","2","1","10421777603","S",3000.00,3000.00,3000.00,"OS-00001573: CONTRATACION DE 1 BACHILLER EN ARQUITECTURA PARA REALIZAR LABORES DE ASISTENCIA EN LA ELABORACION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003572","0002","0001","00","2","1","10442663691","S",440.00,0.00,440.00,"OS-00001575: ALQUILER DE ESTRADO PARA COLOCACION DE PRIMERA PIEDRA EN LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003574","0002","0001","09","2","1","20486646366","S",150.00,150.00,150.00,"OS-00001576: CURSO DE CAPACITACIÓN PARA EL PERSONAL DE LA GERENCIA DE SERVICIOS PUBLICOS LOCALES Y LA UNIDAD DE R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003559","0002","0001","18","2","1","10198157720","S",400.00,400.00,400.00,"OS-00001577: SERVICIO DE COPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003577","0001","0000","08","1",null,null,"N",870.00,0.00,870.00,"PAO-004374: REQUERIMIENTO DE ESTANTE LIBRERO (MUEBLE) PARA LA ULF/SISFOH - GDS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003578","0001","0000","08","1",null,null,"N",3400.00,0.00,3400.00,"PAO-004375: SERVICIO DE PROFESIONAL ABOGADO PARA LA REVISION Y EVALUACION DE EXPEDIENTES Y OPINION RESPECTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003579","0001","0000","09","1",null,null,"N",250.00,0.00,250.00,"PAO-004377: EQUIPO DE SONIDO PARA INAUGURACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003576","0002","0001","09","2","1","20486646366","S",75.00,75.00,75.00,"OS-00001578: Capacitacion de personal de la unidad de laboratorio Bromatologico/Clinico en VIEncuentro Nacional d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003580","0001","0000","09","1",null,null,"N",142.80,0.00,142.80,"PAO-004378: REPUESTOS PARA MAQUINARIA DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003581","0001","0000","09","1",null,null,"N",530.00,0.00,530.00,"PAO-004379: COMPRA DE ACEITES PARA MAQUINARIA LIVIANA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003582","0001","0000","09","1",null,null,"N",1999.00,0.00,1999.00,"PAO-004380: COMPRA DE TUBERIAS PARA SANEAMIENTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003561","0002","0001","09","2","1","20486760657","S",510.00,510.00,510.00,"OS-00001574: SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA MAQUINARIA PESADA MOTONIVELADORA CM-14 COMPACTO A TODO CO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003583","0001","0000","09","1",null,null,"N",75.00,0.00,75.00,"PAO-004384: Capacitacion de Personal de la Unidad de Serenazgo al VI Encuentro Nacional de Asistentes de Gerenci","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003584","0001","0000","00","1",null,null,"N",280.00,0.00,280.00,"PAO-004371: ALQUILER DE EQUIPO DE SONIDO PARA COLOCACION DE PRIMERA PIEDRA EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003585","0001","0000","07","1",null,null,"N",416.00,0.00,416.00,"PAO-004373: RASTRILLEROS PARA COLOCACION DE CARPETA ASFALTICA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003586","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-004385: DIFUSION DE ACTIVIDADDES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 22-10-2013 AL 06-11","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003583","0002","0001","09","2","1","20486646366","S",75.00,75.00,75.00,"OS-00001579: Capacitacion de Personal de la Unidad de Serenazgo al VI Encuentro Nacional de Asistentes de Gerenci","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003555","0002","0001","18","2","1","20544845692","S",4765.68,4765.68,4765.68,"OC-00001927: ADQUISICIONES DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA MINI MARATHON Y LA MARATHON INTERN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003560","0002","0001","08","2","1","10200453366","S",90.00,90.00,90.00,"OC-00001928: COMPRA DE PAPEL MEMBRETADFO PARA LA OFICINA DE EJECUCION COACTIVA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003569","0002","0001","09","2","1","20568569271","S",4000.00,4000.00,4000.00,"OC-00001929: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003558","0002","0001","09","2","1","10200852198","S",2290.00,2290.00,2290.00,"OC-00001930: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003557","0002","0001","08","2","1","20544845692","S",585.00,585.00,585.00,"OC-00001931: ADQUISICION  DE MATERIALES DE PUBLICIDAD PARA EL CAMPEONATO  NACIONAL DE BASQUETBOL A REALIZARSE LOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003556","0002","0001","08","2","1","10200371840","S",1122.00,1122.00,1122.00,"OC-00001932: ADQUISICION DE FRUTAS PARA EL AVITUALLAMIENTO EN LOS PUNTOS DESIGNADO EN LA RUTA Y META DE LA XXIX M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003575","0002","0001","08","2","1","20486243164","S",1179.49,1179.49,1179.49,"OC-00001925: COMPRA DE IMPRESORA MULTIFUNCIONAL  LASER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003587","0001","0000","09","1",null,null,"N",9500.00,0.00,9500.00,"PAO-004383: Consultor para implementación del ROF y Actualización del MOF y Manual de Calidad de la MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003588","0001","0000","08","1",null,null,"N",1416.18,0.00,1416.18,"PAGO RELACIONADO AL CUMPLIMIENTO DE LA RESOLUCION JUDICIAL DE MULTA A FAVOR DEL 1er. JUZGADO CIVIL DE HUANCAYO.EXP.Nº00147-2001-28-1501-JR-CI-01","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003590","0001","0000","09","1",null,null,"N",1525.00,0.00,1525.00,"PAO-004376: ADQUISION DE MADERA PARA REALIZAR LOS CERCOS PERIMETRICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003591","0001","0000","09","1",null,null,"N",2425.00,0.00,2425.00,"PAO-004389: REPARACION DE SILLAS TALLADAS DE LA SALA  DE SESIONES \"SAUL MUÑOZ MENACHO\" DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003592","0001","0000","07","1",null,null,"N",690.00,0.00,690.00,"PAO-004390: COMPRA DE BATERIA PARA LA MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003593","0001","0000","18","1",null,null,"N",6000.00,0.00,6000.00,"PAO-004395: SERVICIO DE DIRECTOR DE ORQUESTA SINFONICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003594","0001","0000","13","1",null,null,"N",605.00,0.00,605.00,"PAO-004393: ATENCION DE REFRIGERIOS PARA ACTIVIDADES DE CAPACITACION DEL PROGRAMA PANTBC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003595","0001","0000","09","1",null,null,"N",3280.00,0.00,3280.00,"PAO-004396: ADQUISICION DE LLANTAS PARA LA CAMIONETA TOYOTA RAX4 EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003573","0002","0001","09","2","1","20486243164","S",756.04,756.04,756.04,"OC-00001926: COMPRA DE TONER PARA LIQUIDACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003588","0003","0001","08","2","1","20568198272","S",1416.18,1416.18,1416.18,"CUMPLIMIENTO DE PAGO SEGUN RESSOLUCION DE MULTA A FAVOR DEL PRIMER JUZGADO CIVIL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000003596","0001","0000","09","1",null,null,"N",100.00,0.00,100.00,"PAO-004398: SERVICIO DE PUBLICIDAD PARA CAMPAÿA MEDICA ORGANIZADA POR EL CMM","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003597","0001","0000","09","1",null,null,"N",904.17,0.00,904.17,"PAO-004403: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003598","0001","0000","00","1",null,null,"N",11070.00,0.00,11070.00,"PAO-004418: ALQUILER DE EXCAVADORA SOBRE ORUGA PARA ZANJAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003599","0001","0000","08","1",null,null,"N",480.00,0.00,480.00,"PAO-004399: ATENCION CON REFRIGERIO PARA LA RECEPCION AL SEÑOR DE LOS MILAGROS DIA: 31-10-2013-RAMPA DE LA M.P.H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003600","0001","0000","08","1",null,null,"N",205.00,0.00,205.00,"PAO-004400: DESARROLLO DEL VII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,LOS DIAS 23,25 Y 30 DE OCTUBRE DEL 20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003601","0001","0000","08","1",null,null,"N",352.00,0.00,352.00,"PAO-004401: REFRIGERIO PARA LOS ELENCOS PARTICIPANTES EN EL VII CONCURSO DE DANZAS INTERGERENCIAS LOS DIAS 23,25","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003602","0001","0000","08","1",null,null,"N",990.00,0.00,990.00,"PAO-004404: SERVICIO DE REFRIGERIO PARA EL CONGRESO DE MUNICIPIOS ESCOLARES A REALIZARSE EL DIA 24 DE OCTUBRE DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003603","0001","0000","09","1",null,null,"N",390.00,0.00,390.00,"PAO-004405: PARA LA DIFUSION E IDENTIFICACION DE LOS VECINOS CON EL AREA DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003604","0001","0000","09","1",null,null,"N",509.54,0.00,509.54,"PAO-004407: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA EGE793 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003605","0001","0000","09","1",null,null,"N",560.00,0.00,560.00,"PAO-004408: ADQUISION DE MALLA PARA REALIZAR REPARACIONES EN EL VIVERO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003606","0001","0000","09","1",null,null,"N",1078.40,0.00,1078.40,"PAO-004409: ADQUISION DE DE ESCOBAS Y ACIDO MURIATICO PARA REALIZAR LA LIMPIEZA DE LOS PARQUES Y PLAZAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003607","0001","0000","09","1",null,null,"N",956.00,0.00,956.00,"PAO-004410: ADQUISION DE CUERDA DE CORTE (HILO DE NYLON) PARA LAS MAQUINAS DESBROZADORAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003608","0001","0000","09","1",null,null,"N",104.40,0.00,104.40,"PAO-004411: ADQUISION DE ESCOBILLAS DE ACERO PARA LA LIMPIEZA DE LAS PILETAS DE LAS PLAZAS Y PARQUES..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003609","0001","0000","09","1",null,null,"N",760.00,0.00,760.00,"PAO-004412: ELABORACION DE UNA VITRINA PARA LA EXPOCICION DE ARTESANIAS Y TRAJES TIPICOS DE LA CULTURA WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003610","0001","0000","09","1",null,null,"N",360.00,0.00,360.00,"PAO-004413: SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN PP-6853 A TODO COSTO ASIGNADO A LA UNIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003611","0001","0000","09","1",null,null,"N",1320.00,0.00,1320.00,"PAO-004414: SERVICIO DE REPARACIÓN DE LLANTAS DEL CARGADOR FRONTAL 966-C CAT  ASIGNADA A LA UNIDAD DE RELLENO SA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003612","0001","0000","18","1",null,null,"N",348.00,0.00,348.00,"PAO-004415: PARA LA REACTIVACION DE LOS EQUIPOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003613","0001","0000","18","1",null,null,"N",1400.00,0.00,1400.00,"PAO-004416: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA MINI MARATHON DE LOS ANDES 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003614","0001","0000","18","1",null,null,"N",3600.00,0.00,3600.00,"PAO-004417: PARA LA CONTRATACION DE 1 ARQUITECTO TITULADO PARA REALIZAR LABORES DE ASESORIA Y CONSULTORIA EN ELA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003565","0002","0001","09","2","1","10198224877","S",1000.00,1000.00,1000.00,"OS-00001580: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACIÓN Y LIMPIEZA DE LOS RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003566","0002","0001","09","2","1","10200694410","S",1000.00,0.00,1000.00,"OS-00001581: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACIÓN Y LIMPIEZA DE LOS RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003567","0002","0001","09","2","1","10802603369","S",1000.00,1000.00,1000.00,"OS-00001582: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACIÓN Y LIMPIEZA DE LOS RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003568","0002","0001","09","2","1","10232765131","S",1000.00,1000.00,1000.00,"OS-00001583: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACIÓN Y LIMPIEZA DE LOS RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003570","0002","0001","07","2","1","10232162339","S",800.00,800.00,800.00,"OS-00001584: PERSONAL RASTRILLERO PARA COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003578","0002","0001","08","2","1","10200711624","S",3400.00,3400.00,3400.00,"OS-00001585: SERVICIO DE PROFESIONAL ABOGADO PARA LA REVISION Y EVALUACION DE EXPEDIENTES Y OPINION RESPECTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003579","0002","0001","09","2","1","10200300055","S",250.00,250.00,250.00,"OS-00001586: EQUIPO DE SONIDO PARA INAUGURACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003584","0002","0001","00","2","1","10200808954","S",280.00,0.00,280.00,"OS-00001587: ALQUILER DE EQUIPO DE SONIDO PARA COLOCACION DE PRIMERA PIEDRA EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003585","0002","0001","07","2","1","10232162339","S",416.00,416.00,416.00,"OS-00001588: RASTRILLEROS PARA COLOCACION DE CARPETA ASFALTICA EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003615","0001","0000","08","1",null,null,"N",495.00,0.00,495.00,"PAO-004402: DESARROLLO DEL VII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,LOS DIAS 23,25 Y 30 DE OCTUBRE DEL 20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003616","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"PAO-004419: TECNICO DE CAMPO PARA LEVANTAMIENTO DEL SECTOR 04-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003586","0002","0001","08","2","1","10200456179","S",300.00,300.00,300.00,"OS-00001589: DIFUSION DE ACTIVIDADDES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 22-10-2013 AL 06-11","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003594","0002","0001","13","2","1","10198056451","S",605.00,605.00,605.00,"OS-00001591: ATENCION DE REFRIGERIOS PARA ACTIVIDADES DE CAPACITACION DEL PROGRAMA PANTBC.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000003593","0002","0001","18","2","1","10067682641","S",6000.00,6000.00,6000.00,"OS-00001592: SERVICIO DE DIRECTOR DE ORQUESTA SINFONICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003587","0002","0001","09","2","1","10200098612","S",9500.00,3800.00,9500.00,"OS-00001590: Consultor para implementación del ROF y Actualización del MOF y Manual de Calidad de la MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003580","0002","0001","09","2","1","20568061056","S",142.80,142.80,142.80,"OC-00001943: REPUESTOS PARA MAQUINARIA DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003590","0002","0001","09","2","1","20486994721","S",1525.00,1525.00,1525.00,"OC-00001942: ADQUISION DE MADERA PARA REALIZAR LOS CERCOS PERIMETRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003595","0002","0001","09","2","1","20319110012","S",3280.00,3280.00,3280.00,"OC-00001939: ADQUISICION DE LLANTAS PARA LA CAMIONETA TOYOTA RAX4 EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003582","0002","0001","09","2","1","20487021556","S",1999.00,1999.00,1999.00,"OC-00001938: COMPRA DE TUBERIAS PARA SANEAMIENTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003577","0002","0001","08","2","1","20568721323","S",870.00,870.00,870.00,"OC-00001937: REQUERIMIENTO DE ESTANTE LIBRERO (MUEBLE) PARA LA ULF/SISFOH - GDS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003581","0002","0001","09","2","1","10200230499","S",530.00,530.00,530.00,"OC-00001936: COMPRA DE ACEITES PARA MAQUINARIA LIVIANA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003617","0001","0000","09","1",null,null,"N",21040.00,0.00,21040.00,"PAO-004437: COMPRA DE COMBUSTIBLE PARA MAQUINARIA DE TRABAJO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003618","0001","0000","07","1",null,null,"N",240.00,0.00,240.00,"PAO-004421: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003619","0001","0000","18","1",null,null,"N",1986.00,0.00,1986.00,"PAO-004422: COMPRA DE MADERAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003620","0001","0000","18","1",null,null,"N",4200.00,0.00,4200.00,"PAO-004423: COMPRA DE MATERIAL DE BASE GRANULAR PARA TAPAR ZANJA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003621","0001","0000","00","1",null,null,"N",2136.00,0.00,2136.00,"PAO-004424: COMPRA DE EQUIPOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003622","0001","0000","00","1",null,null,"N",7396.00,0.00,7396.00,"PAO-004425: COMPRA DE APARATOS SANITARIOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003623","0001","0000","09","1",null,null,"N",2600.00,0.00,2600.00,"PAO-004430: MANTENIMIENTO CORRECTIVO DE RODILLO COMPACTADOR VIBRATORIO HAMM DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003624","0001","0000","09","1",null,null,"N",2901.00,0.00,2901.00,"PAO-004431: MANTENIMMIENTO CORRECTIVO DE MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003625","0001","0000","00","1",null,null,"N",529.20,0.00,529.20,"PAO-004427: COMPRA DE CEMENTO PARA BASEADO DE SUMIDERO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003626","0001","0000","09","1",null,null,"N",341.00,0.00,341.00,"PAO-004432: COMPRA DE TONER PARA IMPRESION DE DOCUMENTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003627","0001","0000","09","1",null,null,"N",1030.00,0.00,1030.00,"PAO-004433: PANEL QUE SERA COLOCADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003628","0001","0000","09","1",null,null,"N",188.00,0.00,188.00,"PAO-004434: COMPRA DE PAPEL BOND PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003629","0001","0000","09","1",null,null,"N",1224.00,0.00,1224.00,"PAO-004435: COMPRA DE SEÑALES INFORMATIVAS, PREVENTIVAS Y REGLAMENTARIAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003630","0001","0000","09","1",null,null,"N",218.90,0.00,218.90,"PAO-004429: USO EN OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003631","0001","0000","00","1",null,null,"N",7130.00,0.00,7130.00,"PAO-004428: COMPRA DE PUERTAS Y VENTANAS METALICAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003632","0001","0000","00","1",null,null,"N",140.00,0.00,140.00,"PAO-004436: COMPRA DE BALON DE GAS PARA AMBIENTE PEDAGOGICO PARA COMEDOR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003633","0001","0000","00","1",null,null,"N",2448.00,0.00,2448.00,"PAO-004426: LUCES EMERGENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003634","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"FONDOS PÓR ENCARGO PARA EL PROCESO ELECTORAL DE MUNICIPALIDAD DE CENTROS POBLADOS DE SAN FRANCISCO DE LLACSAPIRCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003635","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"PAO-004420: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003597","0002","0001","09","2","1","10200193551","S",904.17,904.17,904.17,"OC-00001935: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003636","0001","0000","09","1",null,null,"N",820.00,0.00,820.00,"CERTIFICACION ANUAL DE VIATICOS- INSTITUTO DE JUVENTUD Y CULTURA","A","00","0000","T",105.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003637","0001","0000","00","1",null,null,"N",127333.33,0.00,127333.33,"PAO-004438: SERVICIO DE CONSULTORIA PARA RESIDENCIA DE OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003638","0001","0000","00","1",null,null,"N",162333.33,0.00,162333.33,"PAO-004439: CONTRATACION DE SERVICIO DE CONSULTORIA PARA SUPERVISION DE OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003636","0002","0001","09","2","9",null,"S",820.00,715.00,820.00,"CERTIFICACION DE VIATICOS- INSTITUTO DE LA JUVENTUD  Y CULTURA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000003613","0002","0001","18","2","1","20544845692","S",1400.00,1400.00,1400.00,"OC-00001944: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA MINI MARATHON DE LOS ANDES 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003607","0002","0001","09","2","1","20568061056","S",956.00,956.00,956.00,"OC-00001945: ADQUISION DE CUERDA DE CORTE (HILO DE NYLON) PARA LAS MAQUINAS DESBROZADORAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003605","0002","0001","09","2","1","10200852198","S",560.00,560.00,560.00,"OC-00001946: ADQUISION DE MALLA PARA REALIZAR REPARACIONES EN EL VIVERO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003606","0002","0001","09","2","1","10430794804","S",1078.40,1078.40,1078.40,"OC-00001947: ADQUISION DE DE ESCOBAS Y ACIDO MURIATICO PARA REALIZAR LA LIMPIEZA DE LOS PARQUES Y PLAZAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003603","0002","0001","09","2","1","20544845692","S",390.00,390.00,390.00,"OC-00001948: PARA LA DIFUSION E IDENTIFICACION DE LOS VECINOS CON EL AREA DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003601","0002","0001","08","2","1","10200093335","S",352.00,352.00,352.00,"OC-00001949: REFRIGERIO PARA LOS ELENCOS PARTICIPANTES EN EL VII CONCURSO DE DANZAS INTERGERENCIAS LOS DIAS 23,25","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003600","0002","0001","08","2","1","10437889282","S",205.00,205.00,205.00,"OC-00001950: DESARROLLO DEL VII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,LOS DIAS 23,25 Y 30 DE OCTUBRE DEL 20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003608","0002","0001","09","2","1","20568061056","S",104.40,104.40,104.40,"OC-00001951: ADQUISION DE ESCOBILLAS DE ACERO PARA LA LIMPIEZA DE LAS PILETAS DE LAS PLAZAS Y PARQUES..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003639","0001","0000","08","1",null,null,"N",2120.00,0.00,2120.00,"PAO-004440: ADQUISICION DE MOBILIARIOS PARA EL AREA DE LA BIBLIOTECA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003640","0001","0000","18","1",null,null,"N",399.00,0.00,399.00,"PAO-004442: REQUERIMIENTO DE DE MEMORIA USB Y CD'S PARA LA UNIDAD FORMULADORA -UF - GDS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003641","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"PAO-004444: ASEGURAR LA ESTABILIDAD DE LA ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003642","0001","0000","08","1",null,null,"N",720.00,0.00,720.00,"PAO-004445: ADQUISICION DE FOLDER INSTITUCIONAL PARA EL CONGRESO DE MUNICIPIOS ESCOLARES A REALIZARSE EL DIA 24/","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003643","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-004446: ORGANIZACION Y DESARROLLO DEL VII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,LOS DIAS 23,25, Y 30 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003644","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-004447: ORGANIZACION Y DESARROLLO DEL VII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,LOS DIAS 23,25, Y 30 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003645","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-004448: ORGANIZACION Y DESARROLLO DEL VII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,LOS DIAS 23,25, Y 30 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003646","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"PAO-004450: CAPACITACION DE CONFECCION DE PRENDAS DE VESTIR DIRIGIDO A INTEGRANTES DE LOS COMITES DE VASO DE LEC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003647","0001","0000","09","1",null,null,"N",900.00,0.00,900.00,"PAO-004451: DISTRIBUCION DE ALIMENTOSA CORRESPONDIENTE AL IV  TRIMESTRE 2013 - PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003648","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PAO-004452: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003649","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PAO-004453: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003650","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PAO-004454: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003651","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"PAO-004455: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003652","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"PAO-004456: TECNICO DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 04-HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003653","0001","0000","08","1",null,null,"N",1100.00,0.00,1100.00,"PAO-004457: ASISTENTE DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 04-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003654","0001","0000","08","1",null,null,"N",1100.00,0.00,1100.00,"PAO-004458: ASISTENTE DE CAMPO PARA LEVAMTAMIENTO CATASTRAL DEL SECTOR 04-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003655","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"PAO-004459: TECNICO DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 04-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003656","0001","0000","13","1",null,null,"N",2600.00,0.00,2600.00,"PAO-004443: ALIMENTOS NECESARIOS PARA BRINDAR ASISTENCIA ALIMENTARIA  A LOS BENEFICIARIOS DE LOS SUB PROGRAMAS D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003657","0001","0000","09","1",null,null,"N",229150.00,0.00,229150.00,"PAO-004468: ADQUISICION DE LLANTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003658","0001","0000","18","1",null,null,"N",348.00,0.00,348.00,"PAO-004441: INDUMENTARIA PARA TRABAJO DE CAMPO DE PROMOTORAS DEL PROGRAMA VASO DE LECHE - GDS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003659","0001","0000","09","1",null,null,"N",3200.00,0.00,3200.00,"PAO-004469: SERVICIO DE PRESENCIA NOTARIAL PARA ACTO PUBLICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003660","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"PAO-004460: SALUDO INSTITUCIONAL   A LA MUNICIPALIDAD DISTRITAL DE EL TAMBO CON MOTIVO DEL 70º ANIVERSARIO DE CR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003661","0001","0000","08","1",null,null,"N",6600.00,0.00,6600.00,"PAO-004465: SERVICIO POR TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003662","0001","0000","00","1",null,null,"N",5028.00,0.00,5028.00,"PAO-004466: COMPRA DE GIGANTOGRAFIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003663","0001","0000","18","1",null,null,"N",2997.00,0.00,2997.00,"PAO-004463: ADQUISICION DE TELEVISOR PARA LA PLATAFORMA INFORMATICA SATH-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003664","0001","0000","08","1",null,null,"N",624.00,0.00,624.00,"PAO-004462: SERVICIO DE REFRIGERIO PARA LA ESCUELA DE FORMACIÓN DE AUTORIDADES Y LIDEREZAS DE LA PROVINCIA DE HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002670","0002","0001","00","2","1","10200390011","S",12745.25,12745.25,12745.25,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003665","0001","0000","18","1",null,null,"N",255.00,0.00,255.00,"PAO-004464: SENCIBILIZACION DE SEMAFORIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003666","0001","0000","09","1",null,null,"N",148947.35,0.00,148947.35,"PAO-004471: ADQUISICION DE FIERROS PARA LA OBRA  MEJORAMIENTO VIAL DE LA AV. LOS INCAS TRAMO AV. LEONCIO PRADO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003668","0001","0000","07","1",null,null,"N",2807.00,0.00,2807.00,"PAO-004473: PARA PUBLICIDAD ESCRITA DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003669","0001","0000","00","1",null,null,"N",3120.00,0.00,3120.00,"PAO-004470: EQUIPAMIENTO AMBIENTE PEDAGOGICO SALA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003342","0002","0001","09","2","9",null,"S",4873.64,4873.64,4873.64,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000003670","0001","0000","00","1",null,null,"N",4560.00,0.00,4560.00,"PAO-004472: EQUIPAMIENTO DE AMBIENTE PEDAGOGICO DE ASEO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003671","0001","0000","09","1",null,null,"N",5380.00,0.00,5380.00,"PAGO DE SENTENCIAS JUDICIALES SEGUN CRONOGRAMA DE PAGO 2013 A FAVOR DEL SR. WALTER  HUGO LANDEO PÈREDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003672","0001","0000","09","1",null,null,"N",2034.00,0.00,2034.00,"PAGO DE SENTENCIAS JUDICIALES SEGUN CRONOGRAMA DE PAGO 2013 A FAVOR DEL SR. CARLOS RAUL MENENDEZ ESPINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003672","0002","0001","09","2","9",null,"S",2034.00,2034.00,2034.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL A FAVOR DEL SR. CARLOS RAUL MELENDEZ ESPINAL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000003671","0002","0001","09","2","9",null,"S",5380.00,4356.00,5380.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL A FOVOR DEL SR. WALTER HUGO LANDEO PEREDA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000003673","0001","0000","08","1",null,null,"N",490.00,0.00,490.00,"PAO-004476: DECORACION DE ALTAR LUMINOSO, PARA LA RECEPCION AL SR. DE LOS MILAGROS DIA: 31-10-2013-FRONTIS DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003674","0001","0000","07","1",null,null,"N",380.00,0.00,380.00,"PAO-004477: SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003675","0001","0000","08","1",null,null,"N",3400.00,0.00,3400.00,"PAO-004478: Contrato de Asesor Externo para la Gerencia de Administración","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003676","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PAO-004481: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003677","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PAO-004482: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003678","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PAO-004483: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003679","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"PAO-004484: FUNCIOANMIENTO PROPIO DE LA PROCURADURIA PUBLIC A MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003680","0001","0000","18","1",null,null,"N",250.00,0.00,250.00,"PAO-004474: PUBLICACION  DE SALUDO INSTITUCIONAL CON MOTIVO DEL 166º  ANIVERSARIO DE CREACION UNSTITUCIONAL DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003681","0001","0000","13","1",null,null,"N",7975.00,0.00,7975.00,"PAO-004485: ALIMENTOS NECESARIOS PARA BRINDAR ASISTENCIA ALIMENTARIA  A LOS BENEFICIARIOS DE LOS SUB PROGRAMAS D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003682","0001","0000","13","1",null,null,"N",432.00,0.00,432.00,"PAO-004475: ADQUISICION DE BUZOS PARA EL EQUIPO DE BASQUETBOL DE PERSONAS CON  DISCAPACIDAD, EL CUAL NOS REPRESE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003683","0001","0000","08","1",null,null,"N",250.00,0.00,250.00,"PAO-004479: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003684","0001","0000","09","1",null,null,"N",1500.00,0.00,1500.00,"PAO-004480: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE OPERADOR DE CARGADOR FRONTAL PARA EL CONFI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003685","0001","0000","18","1",null,null,"N",7680.00,0.00,7680.00,"PAO-004487: COMPRA DE TUBERIAS Y ACCESORIOS PARA SANEAMIENTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003686","0001","0000","09","1",null,null,"N",3200.00,0.00,3200.00,"PAO-004488: SERVICIO PARA SER UTILIZADO EN CARGUIO  DE MATERIAL EXCEDENTE PARA SU ELIMINACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003687","0001","0000","00","1",null,null,"N",11074.20,0.00,11074.20,"PAO-004489: TUBERIAS Y DUCTOS ELECTRICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003688","0001","0000","00","1",null,null,"N",2929.75,0.00,2929.75,"PAO-004490: COMPRA DE LADRILLOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003689","0001","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"PAO-004491: CONTRATACION DE UN PROFESIONAL CONTADOR PUBLICO PARA APOYO EN LA EJECUCION DE UNA ACCION DE CONTROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003690","0001","0000","08","1",null,null,"N",5400.00,0.00,5400.00,"PAO-004492: CONTRATACION DE UN PROFESIONAL PARA APOYO EN LA EJECUCION DE UNA ACCION DE CONTROL NO PROGRAMADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003691","0001","0000","09","1",null,null,"N",720.00,0.00,720.00,"PAO-004493: ADQUISICION DE VESTUARIOS Y PRENDAS  DIVERSAS PARA EL PERSONAL QUE LABORA EN LAS DISTINTAS IDF-RS  E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003692","0001","0000","08","1",null,null,"N",1100.00,0.00,1100.00,"PAO-004498: ASISTENTE DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 04-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003639","0002","0001","08","2","1","10741315241","S",2120.00,2120.00,2120.00,"OC-00001960: ADQUISICION DE MOBILIARIOS PARA EL AREA DE LA BIBLIOTECA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003619","0002","0001","18","2","1","10200430242","S",1986.00,1986.00,1986.00,"OC-00001961: COMPRA DE MADERAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003663","0002","0001","18","2","1","20141189850","S",2997.00,2997.00,2997.00,"OC-00001962: ADQUISICION DE TELEVISOR PARA LA PLATAFORMA INFORMATICA SATH-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003662","0002","0001","00","2","1","20568569271","S",5028.00,5028.00,5028.00,"OC-00001963: COMPRA DE GIGANTOGRAFIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003622","0002","0001","00","2","1","10200790567","S",7396.00,7396.00,7396.00,"OC-00001964: COMPRA DE APARATOS SANITARIOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003631","0002","0001","00","2","1","10198932502","S",7130.00,7130.00,7130.00,"OC-00001965: COMPRA DE PUERTAS Y VENTANAS METALICAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003630","0002","0001","09","2","1","20208752759","S",218.90,218.90,218.90,"OC-00001967: USO EN OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003633","0002","0001","00","2","1","20487021556","S",2448.00,2448.00,2448.00,"OC-00001968: LUCES EMERGENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003621","0002","0001","00","2","1","20568061056","S",2136.00,2136.00,2136.00,"OC-00001969: COMPRA DE EQUIPOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003620","0002","0001","18","2","1","20487021556","S",4200.00,4200.00,4200.00,"OC-00001970: COMPRA DE MATERIAL DE BASE GRANULAR PARA TAPAR ZANJA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003628","0002","0001","09","2","1","20208752759","S",188.00,188.00,188.00,"OC-00001971: COMPRA DE PAPEL BOND PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003627","0002","0001","09","2","1","10437889282","S",1030.00,1030.00,1030.00,"OC-00001972: PANEL QUE SERA COLOCADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003626","0002","0001","09","2","1","20568169094","S",341.00,341.00,341.00,"OC-00001973: COMPRA DE TONER PARA IMPRESION DE DOCUMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003625","0002","0001","00","2","1","20443957899","S",529.20,529.20,529.20,"OC-00001974: COMPRA DE CEMENTO PARA BASEADO DE SUMIDERO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003641","0002","0001","08","2","1","20568061056","S",450.00,450.00,450.00,"OC-00001975: ASEGURAR LA ESTABILIDAD DE LA ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003642","0002","0001","08","2","1","20568569271","S",720.00,720.00,720.00,"OC-00001976: ADQUISICION DE FOLDER INSTITUCIONAL PARA EL CONGRESO DE MUNICIPIOS ESCOLARES A REALIZARSE EL DIA 24/","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003629","0002","0001","09","2","1","20544845692","S",1224.00,1224.00,1224.00,"OC-00001977: COMPRA DE SEÑALES INFORMATIVAS, PREVENTIVAS Y REGLAMENTARIAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003693","0001","0000","09","1",null,null,"N",594.40,0.00,594.40,"PAO-004406: COMPRA DE STICKERS PARA INVENTARIO DE BIENES MUEBLES. ENSERES,  EQUIPOS Y OTROS DEL EJERCICIO FISCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003694","0001","0000","09","1",null,null,"N",1470.00,0.00,1470.00,"PAO-004494: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003695","0001","0000","09","1",null,null,"N",650.00,0.00,650.00,"PAO-004495: APOYO DE PINTADO DE ESTRUCTURAS DEL PARQUE CERRITO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003696","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"PAO-004497: TECNICO DE CAMPO PARA LEVANTAMIENTO CATASTRAL  DEL SECTOR 04-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003697","0001","0000","07","1",null,null,"N",1720.00,0.00,1720.00,"CERTIFICACION DE VIATICOS-GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003698","0001","0000","08","1",null,null,"N",2646.05,0.00,2646.05,"PAGO DE DEUDA DEL 3/1000 DEL IMPUESTO PREDIAL  EJERCICIO 2012 A FAVOR DEL MINISTERIO DE VIVIENDA CONSTRUCCION Y  SANEAMIENTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003697","0002","0001","07","2","9",null,"S",1720.00,1620.00,1720.00,"CERTIFICACION  DE VIATICOS - GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000003698","0002","0001","08","2","1","20504743307","S",2646.05,2646.05,2646.05,"PAGO DE DEUDA DEL 3/1000 DEL IMPUESTO PREDIAL EJERCICIO 2012 A FAVOR DEL MINISTERIO DE VIVIENDA ,CONTRUCCION  Y SANEAMIENTO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000003699","0001","0000","18","1",null,null,"N",1635.90,0.00,1635.90,"PAO-004501: COMPRA DE VESTUARIOS PARA EL PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003700","0001","0000","08","1",null,null,"N",1840.00,0.00,1840.00,"PAO-004496: MOTIVACION A LOS NIÿOS QUE FORMAN PARTE DEL PROGRAMA MUNICIPAL DE NIÿOS EN RIESGO Y QUE TRABAJAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003701","0001","0000","09","1",null,null,"N",45500.00,0.00,45500.00,"PAO-004502: COMPRA DE MATERIAL GRANULAR PARA RELLENO Y BASE DE VEREDAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003702","0001","0000","00","1",null,null,"N",19403.12,0.00,19403.12,"PAO-004503: COMPRA DE VESTUARIOS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003632","0002","0001","00","2","1","10208892393","S",140.00,0.00,140.00,"OC-00001978: COMPRA DE BALON DE GAS PARA AMBIENTE PEDAGOGICO PARA COMEDOR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003670","0002","0001","00","2","1","20486843510","S",4560.00,4560.00,4560.00,"OC-00001979: EQUIPAMIENTO DE AMBIENTE PEDAGOGICO DE ASEO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003640","0002","0001","18","2","1","20568169094","S",399.00,399.00,399.00,"OC-00001980: REQUERIMIENTO DE DE MEMORIA USB Y CD'S PARA LA UNIDAD FORMULADORA -UF - GDS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003656","0002","0001","13","2","1","10200093335","S",2600.00,2600.00,2600.00,"OC-00001981: ALIMENTOS NECESARIOS PARA BRINDAR ASISTENCIA ALIMENTARIA  A LOS BENEFICIARIOS DE LOS SUB PROGRAMAS D","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000003665","0002","0001","18","2","1","20487099822","S",255.00,255.00,255.00,"OC-00001982: SENCIBILIZACION DE SEMAFORIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003681","0002","0001","13","2","1","10200093335","S",7975.00,7975.00,7975.00,"OC-00001983: ALIMENTOS NECESARIOS PARA BRINDAR ASISTENCIA ALIMENTARIA  A LOS BENEFICIARIOS DE LOS SUB PROGRAMAS D","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000003682","0002","0001","13","2","1","10200845566","S",432.00,432.00,432.00,"OC-00001984: ADQUISICION DE BUZOS PARA EL EQUIPO DE BASQUETBOL DE PERSONAS CON  DISCAPACIDAD, EL CUAL NOS REPRESE","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003475","0002","0001","08","2","1","10198056451","S",900.00,900.00,900.00,"OS-00001595: SERVICIO DE REFRIGERIO PARA EL DESFILE POR EL DIA NACIONAL DE LA PERSONA CON DISCAPACIDAD A REALIZAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003562","0002","0001","09","2","1","10704151743","S",1000.00,1000.00,1000.00,"OS-00001596: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACIÓN Y LIMPIEZA DE LOS RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003564","0002","0001","09","2","1","10199081808","S",1000.00,1000.00,1000.00,"OS-00001597: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACIÓN Y LIMPIEZA DE LOS RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003591","0002","0001","09","2","1","10459572282","S",2425.00,2425.00,2425.00,"OS-00001598: REPARACION DE SILLAS TALLADAS DE LA SALA  DE SESIONES \"SAUL MUÑOZ MENACHO\" DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003563","0002","0001","09","2","1","10198224877","S",1000.00,0.00,1000.00,"OS-00001599: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACIÓN Y LIMPIEZA DE LOS RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003599","0002","0001","08","2","1","10198056451","S",480.00,480.00,480.00,"OS-00001600: ATENCION CON REFRIGERIO PARA LA RECEPCION AL SEÑOR DE LOS MILAGROS DIA: 31-10-2013-RAMPA DE LA M.P.H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003602","0002","0001","08","2","1","10198056451","S",990.00,990.00,990.00,"OS-00001601: SERVICIO DE REFRIGERIO PARA EL CONGRESO DE MUNICIPIOS ESCOLARES A REALIZARSE EL DIA 24 DE OCTUBRE DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003604","0002","0001","09","2","1","20132834351","S",509.54,509.54,509.54,"OS-00001602: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA EGE793 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003609","0002","0001","09","2","1","10198932502","S",760.00,760.00,760.00,"OS-00001603: ELABORACION DE UNA VITRINA PARA LA EXPOCICION DE ARTESANIAS Y TRAJES TIPICOS DE LA CULTURA WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003610","0002","0001","09","2","1","10198904461","S",360.00,360.00,360.00,"OS-00001604: SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN PP-6853 A TODO COSTO ASIGNADO A LA UNIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003611","0002","0001","09","2","1","10199563233","S",1320.00,1320.00,1320.00,"OS-00001605: SERVICIO DE REPARACIÓN DE LLANTAS DEL CARGADOR FRONTAL 966-C CAT  ASIGNADA A LA UNIDAD DE RELLENO SA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003612","0002","0001","18","2","1","20486420805","S",348.00,348.00,348.00,"OS-00001606: PARA LA REACTIVACION DE LOS EQUIPOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003614","0002","0001","18","2","1","10407366471","S",3600.00,3600.00,3600.00,"OS-00001607: PARA LA CONTRATACION DE 1 ARQUITECTO TITULADO PARA REALIZAR LABORES DE ASESORIA Y CONSULTORIA EN ELA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003615","0002","0001","08","2","1","10462439445","S",495.00,495.00,495.00,"OS-00001608: DESARROLLO DEL VII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,LOS DIAS 23,25 Y 30 DE OCTUBRE DEL 20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003616","0002","0001","08","2","1","10201200941","S",1300.00,1300.00,1300.00,"OS-00001609: TECNICO DE CAMPO PARA LEVANTAMIENTO DEL SECTOR 04-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003598","0002","0001","00","2","1","20486775255","S",11070.00,11070.00,11070.00,"OS-00001610: ALQUILER DE EXCAVADORA SOBRE ORUGA PARA ZANJAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003618","0002","0001","07","2","1","10200808954","S",240.00,240.00,240.00,"OS-00001611: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003624","0002","0001","09","2","1","10198904461","S",2901.00,2901.00,2901.00,"OS-00001612: MANTENIMMIENTO CORRECTIVO DE MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003643","0002","0001","08","2","1","10482885905","S",300.00,300.00,300.00,"OS-00001613: ORGANIZACION Y DESARROLLO DEL VII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,LOS DIAS 23,25, Y 30 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003644","0002","0001","08","2","1","10200182231","S",300.00,300.00,300.00,"OS-00001614: ORGANIZACION Y DESARROLLO DEL VII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,LOS DIAS 23,25, Y 30 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003645","0002","0001","08","2","1","10199356041","S",300.00,300.00,300.00,"OS-00001615: ORGANIZACION Y DESARROLLO DEL VII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,LOS DIAS 23,25, Y 30 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003647","0002","0001","09","2","1","10200130311","S",900.00,900.00,900.00,"OS-00001616: DISTRIBUCION DE ALIMENTOSA CORRESPONDIENTE AL IV  TRIMESTRE 2013 - PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003652","0002","0001","08","2","1","10417320399","S",1300.00,1300.00,1300.00,"OS-00001617: TECNICO DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 04-HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003653","0002","0001","08","2","1","10462143627","S",1100.00,1100.00,1100.00,"OS-00001618: ASISTENTE DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 04-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003654","0002","0001","08","2","1","10408033964","S",1100.00,1100.00,1100.00,"OS-00001619: ASISTENTE DE CAMPO PARA LEVAMTAMIENTO CATASTRAL DEL SECTOR 04-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003655","0002","0001","08","2","1","10485629365","S",1300.00,1300.00,1300.00,"OS-00001620: TECNICO DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 04-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003659","0002","0001","09","2","1","10199425388","S",3200.00,3200.00,3200.00,"OS-00001621: SERVICIO DE PRESENCIA NOTARIAL PARA ACTO PUBLICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003660","0002","0001","08","2","1","20100087945","S",350.00,350.00,350.00,"OS-00001622: SALUDO INSTITUCIONAL   A LA MUNICIPALIDAD DISTRITAL DE EL TAMBO CON MOTIVO DEL 70º ANIVERSARIO DE CR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003661","0002","0001","08","2","1","10091000241","S",6600.00,6600.00,6600.00,"OS-00001623: SERVICIO POR TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003664","0002","0001","08","2","1","20568605412","S",624.00,624.00,624.00,"OS-00001624: SERVICIO DE REFRIGERIO PARA LA ESCUELA DE FORMACIÓN DE AUTORIDADES Y LIDEREZAS DE LA PROVINCIA DE HU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003517","0002","0001","09","2","1","10282952624","S",175.00,175.00,175.00,"OS-00001625: PARA ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003703","0001","0000","07","1",null,null,"N",57655.00,0.00,57655.00,"PAO-004504: COMPRA DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO PARA IMPRIMACION ASFALTICA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003635","0002","0001","08","2","1","20548124345","S",500.00,0.00,500.00,"OS-00001626: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003704","0001","0000","08","1",null,null,"N",7488.42,0.00,7488.42,"RENDICION DE CAJA CHICA POR FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003705","0001","0000","09","1",null,null,"N",3250.09,0.00,3250.09,"RENDICION DE CAJA CHICA POR FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003706","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PAO-004505: SERVICIO DE  UN  FACILITADOR  PARA DESARROLLO DEL  II  ENCUENTRO REGIONAL DE BIBLIOTECARIOS   \"SISTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003379","0002","0001","08","2","1","10413779516","S",10500.00,10500.00,10500.00,"SERVICIO DE AUDITORIA EXTERNA EN GENERAL - OCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003366","0002","0001","08","2","1","10469391111","S",750.00,750.00,750.00,"ALQUILER DE GRUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003623","0002","0001","09","2","1","10199071527","S",2600.00,2600.00,2600.00,"OS-00001627: MANTENIMIENTO CORRECTIVO DE RODILLO COMPACTADOR VIBRATORIO HAMM DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003646","0002","0001","09","2","1","10206418775","S",2000.00,2000.00,2000.00,"OS-00001628: CAPACITACION DE CONFECCION DE PRENDAS DE VESTIR DIRIGIDO A INTEGRANTES DE LOS COMITES DE VASO DE LEC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003648","0002","0001","09","2","1","10200745111","S",1600.00,1600.00,1600.00,"OS-00001629: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003649","0002","0001","09","2","1","10401901235","S",1600.00,1600.00,1600.00,"OS-00001630: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003650","0002","0001","09","2","1","10200457426","S",1600.00,1600.00,1600.00,"OS-00001631: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003651","0002","0001","09","2","1","10201111914","S",2000.00,2000.00,2000.00,"OS-00001632: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003707","0001","0000","08","1",null,null,"N",1791.24,0.00,1791.24,"PAO-004506: SERVICIO DE AISLAMINETO DE REDES ELECTRICAS DE MEDIA Y BAJA TENSION POR INSTALACIONES DE ESTRUCTURAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003708","0001","0000","09","1",null,null,"N",528.00,0.00,528.00,"PAO-004507: ADQUISION DE ELECTRODO PARA SOLDAR LOS JUEGOS INFANTILES, CERCOS, ARCOS ENTRE OTROS DE LOS COMPLEJOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003709","0001","0000","08","1",null,null,"N",3500.00,0.00,3500.00,"PAO-004508: VITRINA EXHIBIDORA DE FOTOS PARA LA SUBGERENCIA DE PRENSA E IMAGEN INSTITUCIONAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003710","0001","0000","09","1",null,null,"N",10200.00,0.00,10200.00,"PAO-004509: MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA KOMATSU DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003711","0001","0000","08","1",null,null,"N",664.68,0.00,664.68,"PAO-004510: ADQUISICION DE MEDICAMENTOS PARA LOS ATLETAS QUE PARTICIPARAN EN LA XXIX MARATHON INTERNACIONAL DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003713","0001","0000","09","1",null,null,"N",1480.00,0.00,1480.00,"PAO-004511: POR MOTIVO DE FALLECIMIENTO DEL OPERADOR DE LA MOTO NIVELADORA CM-14 COMPACTO ASIGNADA  A  LA U.R.S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003714","0001","0000","08","1",null,null,"N",2419.35,0.00,2419.35,"PAGO DE TASA DEL 6% SOBRE DESIGNACION Y SUPERVISION DE AUDITORIA EXTERNA POR PARTE DE LA CONTRALORIA GENERAL DE LA REPUBLICA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003715","0001","0000","09","1",null,null,"N",1940.10,0.00,1940.10,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003716","0001","0000","07","1",null,null,"N",2568.00,0.00,2568.00,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003717","0001","0000","18","1",null,null,"N",5339.50,0.00,5339.50,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003718","0001","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"PAO-004512: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003719","0001","0000","07","1",null,null,"N",2232.00,0.00,2232.00,"PAO-004516: PARA REALIZAR TRABAJOS DE ALIMENTACION DEL MATERIAL GRANULAR EN LA PLANTA DE ASFALTO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003720","0001","0000","08","1",null,null,"N",1530.00,0.00,1530.00,"PAO-004517: REQUERIMIENTO DE CONFECCION DE INDUMENTARIA DEPORTIVA PARA LA ACADEMIA EXPRESO VERDE DEL POLIDEPORTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003721","0001","0000","08","1",null,null,"N",1360.00,0.00,1360.00,"PAO-004518: TARJETAS DE INVITACION CON MOTIVO DEL 149º ANIVERSARIO DE CREACION POLITICA DE LA PROVINCIA DE HUANC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003722","0001","0000","08","1",null,null,"N",10800.00,0.00,10800.00,"PAO-004519: RECONOCIMIENTO AL PERSONAL DE LA MPH POR EL DIA DEL SERVIDOR MUNICIPAL, A LLEVARSE A CABO EL 05 DE N","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003723","0001","0000","08","1",null,null,"N",1248.00,0.00,1248.00,"PAO-004520: RECONOCIMIENTO AL PERSONAL DE LA MPH POR EL DIA DEL SERVIDOR MUNICIPAL A LLEVARSE A CABO EL DIA 05 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003724","0001","0000","08","1",null,null,"N",585.00,0.00,585.00,"PAO-004521: SERVICIO DE ATENCION DE REFRIGERIOS PARA EL DIA 28 Y 29 DE OCTUBRE PARA EL -  II ENCUENTRO REGIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003725","0001","0000","13","1",null,null,"N",700.00,0.00,700.00,"PAO-004514: SEERVICIO DE PROFESIONALES MEDICOS  PARA LA CAMPAÿA DE CERTIFICACION MEDICA GRATUITA Y DE SALUD PAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003726","0001","0000","13","1",null,null,"N",700.00,0.00,700.00,"PAO-004515: SERVICIO DE PROFESIONALES MEDICOS PARA LA CAMPAÿA DE CERTIFICACION MEDICA GRATUITA Y DE SALUD PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003668","0002","0001","07","2","1","20100087945","S",2807.00,2807.00,2807.00,"OS-00001635: PARA PUBLICIDAD ESCRITA DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003674","0002","0001","07","2","1","10442663691","S",380.00,380.00,380.00,"OS-00001636: SERVICIO DE ALQUILER DE CARPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003680","0002","0001","18","2","1","20486034590","S",250.00,250.00,250.00,"OS-00001637: PUBLICACION  DE SALUDO INSTITUCIONAL CON MOTIVO DEL 166º  ANIVERSARIO DE CREACION UNSTITUCIONAL DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003673","0002","0001","08","2","1","10442663691","S",490.00,490.00,490.00,"OS-00001638: DECORACION DE ALTAR LUMINOSO, PARA LA RECEPCION AL SR. DE LOS MILAGROS DIA: 31-10-2013-FRONTIS DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003675","0002","0001","08","2","1","10200551431","S",3400.00,3400.00,3400.00,"OS-00001639: Contrato de Asesor Externo para la Gerencia de Administración","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003683","0002","0001","08","2","1","10198056451","S",250.00,0.00,250.00,"OS-00001640: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003684","0002","0001","09","2","1","10447490698","S",1500.00,1500.00,1500.00,"OS-00001641: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE OPERADOR DE CARGADOR FRONTAL PARA EL CONFI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003676","0002","0001","09","2","1","10417027128","S",1600.00,1600.00,1600.00,"OS-00001642: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003677","0002","0001","09","2","1","10212612711","S",1600.00,1600.00,1600.00,"OS-00001643: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003678","0002","0001","09","2","1","10411385979","S",1600.00,1600.00,1600.00,"OS-00001644: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003669","0002","0001","00","2","1","20486843510","S",3120.00,3120.00,3120.00,"OC-00001991: EQUIPAMIENTO AMBIENTE PEDAGOGICO SALA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003685","0002","0001","18","2","1","20487021556","S",7680.00,7680.00,7680.00,"OC-00001994: COMPRA DE TUBERIAS Y ACCESORIOS PARA SANEAMIENTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003687","0002","0001","00","2","1","10074449960","S",11074.20,11074.20,11074.20,"OC-00001995: TUBERIAS Y DUCTOS ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003699","0002","0001","18","2","1","20486714116","S",1635.90,1635.90,1635.90,"OC-00001996: COMPRA DE VESTUARIOS PARA EL PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003214","0002","0001","09","2","1","10095392241","S",13860.00,13860.00,13860.00,"COMPROMISO ANUAL POR COMPRA DE CLORO GAS LICUADO, HIPOCLORITO DE CALCIO Y SULFATO DE ALUMINIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003254","0002","0001","09","2","1","10103279017","S",32600.00,32600.00,32600.00,"COMPROMISO ANUAL POR LA COMPRA DE ELECTROBOMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003727","0001","0000","08","1",null,null,"N",700.00,0.00,700.00,"PAO-004528: ADQUISICION DE PAPEL CONTINUO TIPO CONSOLA CON LOGOTIPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003728","0001","0000","08","1",null,null,"N",75.00,0.00,75.00,"PAO-004394: Capacitacion de Personal de la Gerencia de Transito y Transporte al IV Encuentro Nacional de Asisten","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003714","0002","0001","08","2","1","20131378972","S",2419.35,0.00,2419.35,"PAGO DE TASA DEL 6% SOBRE DESIGNACION Y SUPERVISION DE AUDITORIA EXTERNA  POR PARTE DE LA CONTRALORIA GENERAL DE LA REPUBLICA","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000003717","0002","0001","18","2","9",null,"S",5339.50,5339.50,5339.50,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000003716","0002","0001","07","2","9",null,"S",2568.00,2518.00,2568.00,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000003715","0002","0001","09","2","9",null,"S",1940.10,1940.10,1940.10,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000003729","0001","0000","09","1",null,null,"N",2170.00,0.00,2170.00,"PAO-004523: DAR MANTENIMIENTO A LAS CARPAS DEL CMM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003730","0001","0000","09","1",null,null,"N",420.00,0.00,420.00,"PAO-004524: COMPRA DE REPUESTOS Y ACCESORIOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003731","0001","0000","08","1",null,null,"N",846.00,0.00,846.00,"PAO-004529: ADQUISICION DE OTROS BIENES PARA EL POLIDEPORTIVO JUVENTUD Y FAMILIA WANKA - GDS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003732","0001","0000","18","1",null,null,"N",6150.00,0.00,6150.00,"PAO-004530: PARA LA IMPLEMENTACION DE LA UNIDAD DE RESCATE Y PRIMEROS AUXILIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003733","0001","0000","18","1",null,null,"N",5260.00,0.00,5260.00,"PAO-004531: PARA LA IMPLEMENTACION DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003734","0001","0000","18","1",null,null,"N",4350.00,0.00,4350.00,"PAO-004522: VESTUARIO PARA  FISCALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003735","0001","0000","09","1",null,null,"N",1230.00,0.00,1230.00,"PAO-004526: CONTROL DE AGUA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003736","0001","0000","00","1",null,null,"N",218819.26,0.00,218819.26,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003737","0001","0000","13","1",null,null,"N",2800.00,0.00,2800.00,"PAO-004532: SERVICIO DE PRESENCIA NOTARIAL PARA EL ACTO PUBLICO DEL PROCESO CLASICO BASES N° 002-2013-CAPCA-MPH,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003738","0001","0000","07","1",null,null,"N",442143.01,0.00,442143.01,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003739","0001","0000","09","1",null,null,"N",259583.36,0.00,259583.36,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000425","0026","0001","08","2","1","10200390011","S",10817.00,10515.40,10817.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",81.20,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0027","0002","09","2","1","10200390011","S",4508.60,4535.60,4508.60,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003740","0001","0000","18","1",null,null,"N",170469.69,0.00,170469.69,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003741","0001","0000","00","1",null,null,"N",5700.00,0.00,5700.00,"PAO-004534: PARA LA CONFORMACION DE LA CARPETA ASFALTICA (BASE-SUB BASE)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003742","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"PAO-004535: SERVICIO PARA CUSTODIAR LOS MATERIALES DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003743","0001","0000","09","1",null,null,"N",2975.00,0.00,2975.00,"PAO-004536: PARA SER UTILIZADO EN COMPACTACION DE TERRENO A NIVEL DE SUB BASE Y BASE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003744","0001","0000","09","1",null,null,"N",840.00,0.00,840.00,"PAO-004537: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003745","0001","0000","07","1",null,null,"N",138.00,0.00,138.00,"PAO-004538: COMPRA DE MATERIAL COMPLEMENTO DE CERAMICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003746","0001","0000","00","1",null,null,"N",195.00,0.00,195.00,"PAO-004540: MATERIALES DE INSTALACION EN OBRA (TECNOPOR)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003747","0001","0000","00","1",null,null,"N",650.00,0.00,650.00,"PAO-004541: CARTEL DE INSTALACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003748","0001","0000","00","1",null,null,"N",10500.01,0.00,10500.01,"PAO-004542: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL CAMION VOLQUETE VOLVO DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003749","0001","0000","00","1",null,null,"N",10357.32,0.00,10357.32,"PAO-004543: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL CAMION VOLQUETE VOLVO DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003750","0001","0000","00","1",null,null,"N",1800.00,0.00,1800.00,"PAO-004544: CORTADORA DE CONCRETO PARA LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003751","0001","0000","00","1",null,null,"N",11100.00,0.00,11100.00,"PAO-004545: ALQUILER DE MOTONIVELADORA PARA EXPANDIR MATERIAL EN LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003752","0001","0000","07","1",null,null,"N",6450.00,0.00,6450.00,"PAO-004539: COMPRA DE AGREGADOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003753","0001","0000","09","1",null,null,"N",2170.00,0.00,2170.00,"PAO-004546: PRUEBAS DE LABORATORIO, MEZCLA Y DENSIDAD DE CAMPO Y ASFALTICO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003754","0001","0000","00","1",null,null,"N",1572.00,0.00,1572.00,"PAO-004547: EQUIPAMIENTO DE AMBIENTE PEDAGOGICO DORMITORIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003755","0001","0000","07","1",null,null,"N",674.00,0.00,674.00,"PAO-004548: COMPRA DE BIENES Y MATERIALES DIVERSOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003756","0001","0000","07","1",null,null,"N",301.00,0.00,301.00,"PAO-004549: COMPRA DE MATERIALES PARA INSTALACIONES SANITARIAS-DESAGUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003679","0002","0001","09","2","1","10075652424","S",2000.00,2000.00,2000.00,"OS-00001645: FUNCIOANMIENTO PROPIO DE LA PROCURADURIA PUBLIC A MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003686","0002","0001","09","2","1","20487021556","S",3200.00,0.00,3200.00,"OS-00001646: SERVICIO PARA SER UTILIZADO EN CARGUIO  DE MATERIAL EXCEDENTE PARA SU ELIMINACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003689","0002","0001","08","2","1","10207220081","S",5400.00,5400.00,5400.00,"OS-00001647: CONTRATACION DE UN PROFESIONAL CONTADOR PUBLICO PARA APOYO EN LA EJECUCION DE UNA ACCION DE CONTROL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003690","0002","0001","08","2","1","10411126761","S",5400.00,5400.00,5400.00,"OS-00001648: CONTRATACION DE UN PROFESIONAL PARA APOYO EN LA EJECUCION DE UNA ACCION DE CONTROL NO PROGRAMADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003692","0002","0001","08","2","1","10466232721","S",1100.00,1100.00,1100.00,"OS-00001649: ASISTENTE DE CAMPO PARA LEVANTAMIENTO CATASTRAL DEL SECTOR 04-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003694","0002","0001","09","2","1","10199615659","S",1470.00,1470.00,1470.00,"OS-00001650: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003695","0002","0001","09","2","1","10199105073","S",650.00,650.00,650.00,"OS-00001651: APOYO DE PINTADO DE ESTRUCTURAS DEL PARQUE CERRITO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003696","0002","0001","08","2","1","10465333567","S",1300.00,1300.00,1300.00,"OS-00001652: TECNICO DE CAMPO PARA LEVANTAMIENTO CATASTRAL  DEL SECTOR 04-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003708","0002","0001","09","2","1","10200852198","S",528.00,528.00,528.00,"OC-00002001: ADQUISION DE ELECTRODO PARA SOLDAR LOS JUEGOS INFANTILES, CERCOS, ARCOS ENTRE OTROS DE LOS COMPLEJOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003727","0002","0001","08","2","1","20568569271","S",700.00,700.00,700.00,"OC-00002002: ADQUISICION DE PAPEL CONTINUO TIPO CONSOLA CON LOGOTIPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003709","0002","0001","08","2","1","10714543500","S",3500.00,3500.00,3500.00,"OC-00002003: VITRINA EXHIBIDORA DE FOTOS PARA LA SUBGERENCIA DE PRENSA E IMAGEN INSTITUCIONAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003721","0002","0001","08","2","1","20568581726","S",1360.00,1360.00,1360.00,"OC-00002004: TARJETAS DE INVITACION CON MOTIVO DEL 149º ANIVERSARIO DE CREACION POLITICA DE LA PROVINCIA DE HUANC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003711","0002","0001","08","2","1","20487346692","S",664.68,664.68,664.68,"OC-00002005: ADQUISICION DE MEDICAMENTOS PARA LOS ATLETAS QUE PARTICIPARAN EN LA XXIX MARATHON INTERNACIONAL DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003693","0002","0001","09","2","1","10198361998","S",594.40,594.40,594.40,"OC-00002006: COMPRA DE STICKERS PARA INVENTARIO DE BIENES MUEBLES. ENSERES,  EQUIPOS Y OTROS DEL EJERCICIO FISCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003688","0002","0001","00","2","1","20487021556","S",2929.75,2929.75,2929.75,"OC-00001997: COMPRA DE LADRILLOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003757","0001","0000","07","1",null,null,"N",5280.00,0.00,5280.00,"PAO-004550: PARA REALIZAR TRABAJOS DE COMPACTADO DE MATERIAL DE SUB RAZANTE , SUB BASE Y BASE EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003758","0001","0000","00","1",null,null,"N",8693.75,0.00,8693.75,"PAO-004533: PARA USO EN LA CONFECCION DE LA CARPETA ASFALTICA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003759","0001","0000","09","1",null,null,"N",36274.37,0.00,36274.37,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003760","0001","0000","07","1",null,null,"N",32944.17,0.00,32944.17,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003761","0001","0000","18","1",null,null,"N",24441.78,0.00,24441.78,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003762","0001","0000","18","1",null,null,"N",6072.21,0.00,6072.21,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003763","0001","0000","07","1",null,null,"N",14757.05,0.00,14757.05,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003764","0001","0000","18","1",null,null,"N",25670.99,0.00,25670.99,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003765","0001","0000","09","1",null,null,"N",9891.00,0.00,9891.00,"PAO-004525: ADQUISION DE ESCULTURAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003766","0001","0000","08","1",null,null,"N",2400.00,0.00,2400.00,"PAO-004461: ADQUISICION DE ARMARIO METALICO TIPO LOCKERS PAR EL PERSONAL DE SERVICIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003767","0001","0000","08","1",null,null,"N",750.00,0.00,750.00,"PAO-004527: Incrementar la seguridad de la puesta principal de la Oficina de Policia Municipal.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003736","0002","0001","00","2","9",null,"S",218819.26,218819.26,218819.26,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003738","0002","0001","07","2","9",null,"S",442143.01,442143.01,442143.01,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003739","0002","0001","09","2","9",null,"S",259583.36,259583.36,259583.36,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003740","0002","0001","18","2","9",null,"S",170469.69,165980.52,170469.69,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003760","0002","0001","07","2","9",null,"S",32944.17,32944.17,32944.17,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003761","0002","0001","18","2","9",null,"S",24441.78,24441.78,24441.78,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003762","0002","0001","18","2","9",null,"S",6072.21,6072.21,6072.21,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003763","0002","0001","07","2","9",null,"S",14757.05,14757.05,14757.05,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003764","0002","0001","18","2","9",null,"S",25670.99,25670.99,25670.99,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003735","0002","0001","09","2","1","20486286998","S",1230.00,0.00,1230.00,"OC-00002015: CONTROL DE AGUA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003730","0002","0001","09","2","1","20486243164","S",420.00,0.00,420.00,"OC-00002016: COMPRA DE REPUESTOS Y ACCESORIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003733","0002","0001","18","2","1","10198932502","S",5260.00,5260.00,5260.00,"OC-00002017: PARA LA IMPLEMENTACION DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003700","0002","0001","08","2","1","20486714116","S",1840.00,1840.00,1840.00,"OC-00002018: MOTIVACION A LOS NIÿOS QUE FORMAN PARTE DEL PROGRAMA MUNICIPAL DE NIÿOS EN RIESGO Y QUE TRABAJAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003734","0002","0001","18","2","1","10095392241","S",4350.00,4350.00,4350.00,"OC-00002019: VESTUARIO PARA  FISCALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003759","0002","0001","09","2","9",null,"S",36274.37,36274.37,36274.37,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000003286","0003","0001","09","2","1","10232056164","S",650.00,650.00,650.00,"SERVICIO DE ALBAÑILERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003768","0001","0000","00","1",null,null,"N",1683.00,0.00,1683.00,"PAO-004551: COMPRA DE VERILLA PARA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003769","0001","0000","00","1",null,null,"N",2357.60,0.00,2357.60,"PAO-004552: SISTEMA PUESTA A TIERRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003770","0001","0000","07","1",null,null,"N",1519.30,0.00,1519.30,"PAO-004553: COMPRA DE REPUESTOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003771","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"PAO-004520: RECONOCIMIENTO AL PERSONAL DE LA MPH POR EL DIA DEL SERVIDOR MUNICIPAL A LLEVARSE A CABO EL DIA 05 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003772","0001","0000","09","1",null,null,"N",980.00,0.00,980.00,"PAO-004554: Adquisición de instrumentos de medición para labores de manteniento de sistemas eléctricos.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003773","0001","0000","09","1",null,null,"N",6300.00,0.00,6300.00,"PAO-004555: PARA SER UTILIZADO EN IMPRIMACION Y CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003691","0002","0001","09","2","1","10095392241","S",720.00,720.00,720.00,"OC-00002022: ADQUISICION DE VESTUARIOS Y PRENDAS  DIVERSAS PARA EL PERSONAL QUE LABORA EN LAS DISTINTAS IDF-RS  E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003731","0002","0001","08","2","1","10434230280","S",846.00,0.00,846.00,"OC-00002023: ADQUISICION DE OTROS BIENES PARA EL POLIDEPORTIVO JUVENTUD Y FAMILIA WANKA - GDS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003747","0002","0001","00","2","1","20568569271","S",650.00,650.00,650.00,"OC-00002024: CARTEL DE INSTALACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003752","0002","0001","07","2","1","20487021556","S",6450.00,6450.00,6450.00,"OC-00002025: COMPRA DE AGREGADOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003746","0002","0001","00","2","1","20487021556","S",195.00,195.00,195.00,"OC-00002026: MATERIALES DE INSTALACION EN OBRA (TECNOPOR)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003732","0002","0001","18","2","1","20487346692","S",6150.00,6150.00,6150.00,"OC-00002027: PARA LA IMPLEMENTACION DE LA UNIDAD DE RESCATE Y PRIMEROS AUXILIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003745","0002","0001","07","2","1","20401980831","S",138.00,138.00,138.00,"OC-00002029: COMPRA DE MATERIAL COMPLEMENTO DE CERAMICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003765","0002","0001","09","2","1","10748989299","S",9891.00,9891.00,9891.00,"OC-00002030: ADQUISION DE ESCULTURAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003767","0002","0001","08","2","1","10198932502","S",750.00,750.00,750.00,"OC-00002031: Incrementar la seguridad de la puesta principal de la Oficina de Policia Municipal.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003758","0002","0001","00","2","1","20487142183","S",8693.75,8693.75,8693.75,"OC-00002032: PARA USO EN LA CONFECCION DE LA CARPETA ASFALTICA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003754","0002","0001","00","2","1","10430794804","S",1572.00,1572.00,1572.00,"OC-00002033: EQUIPAMIENTO DE AMBIENTE PEDAGOGICO DORMITORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003766","0002","0001","08","2","1","10198932502","S",2400.00,2400.00,2400.00,"OC-00002034: ADQUISICION DE ARMARIO METALICO TIPO LOCKERS PAR EL PERSONAL DE SERVICIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003756","0002","0001","07","2","1","20568061056","S",301.00,301.00,301.00,"OC-00002028: COMPRA DE MATERIALES PARA INSTALACIONES SANITARIAS-DESAGUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003774","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"PAO-004558: SERVICIO DE UN PROFESIONAL INGENIERO GEÓLOGO Y HABILITADO, PARA REALIZAR EL PERITAJE ESPECIALIZADO P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003775","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004559: SERVICIO DE REMOLCADOR  CAMA BAJA PARA TRASLADO  DE MAQUINARIA  RODILLO LIZO VIBRATORIO  CA-25, DESD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003776","0001","0000","13","1",null,null,"N",407.10,0.00,407.10,"PAO-004560: SERVICIO DE ANALIISIS DE CONTROL DE CALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003777","0001","0000","09","1",null,null,"N",2277.00,0.00,2277.00,"PAO-004561: ADQUISICION DE COMBUSTIBLE PARA LA MOTO Y TRIMOTO QUE FUE ADQUIRIDA RESIENTEMENTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003778","0001","0000","08","1",null,null,"N",120.00,0.00,120.00,"PAO-004563: IMPLEMENTACIÿN DE LOS BAGONES EDUCATIVOS PARA EL PROGRAMA MUNICIPAL DE NIÿOS EN RIESGO Y QUE TRABA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003779","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"PAO-004564: SERVICIO DE PERSONA NATURAL PARA REALIZAR LABORES DE CAPACITACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003780","0001","0000","08","1",null,null,"N",2401.83,0.00,2401.83,"PAO-004565: SEGURO DE VIDA LEY PARA PERSONAL OBRERO PERMANENTE DE LA MPH CON MAS DE 4 AÑOS DE SERVICIO CONTINUO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003781","0001","0000","07","1",null,null,"N",6600.00,0.00,6600.00,"PAO-004566: PERSONA NATURAL PROFESIONAL PARA SANEMIENTO DE BIEN INMUEBLE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003782","0001","0000","09","1",null,null,"N",2461.64,0.00,2461.64,"PAO-004568: ADQUISICIÓN DE FILTROS PARA LOS VEHICULOS Y MAQUINARIAS DE LA UNIDAD DE RELLENO SANITARIO DE LA GERE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003783","0001","0000","18","1",null,null,"N",9449.85,0.00,9449.85,"PAO-004556: ADQUISICION DE SOFTWARE DE OFIMATICA PARA LA PLATAFORMA INFORMATICA SATH-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003784","0001","0000","09","1",null,null,"N",7383.50,0.00,7383.50,"PAO-004557: AQUISICIÓN DE EQUIPOS DE SEGURIDAD PARA EL PERSONAL QUE LABORA EN LAS DISTINTAS IDF-RS EN CUMPLIMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002777","0002","0001","00","2","1","10165278025","S",23202.00,0.00,23202.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE VEGETAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002777","0003","0001","00","2","1","20520746812","S",63200.00,63200.00,63200.00,"COMPROMISO ANUAL POR COMPRA DE ARROZ PILADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002777","0004","0001","00","2","1","20516747821","S",70260.60,22985.70,70260.60,"COMPROMISO ANUAL POR LA COMPRA DE FREJOL, GARBANZO Y JUREL EN GRATED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003785","0001","0000","09","1",null,null,"N",3176.34,0.00,3176.34,"PAO-004500: COMPRA DE EQUIPO DE COMPUTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003786","0001","0000","09","1",null,null,"N",1850.00,0.00,1850.00,"PAO-004567: COMPRA DE BANNER Y AVISOS PUBLICITARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003755","0002","0001","07","2","1","20568061056","S",674.00,674.00,674.00,"OC-00002036: COMPRA DE BIENES Y MATERIALES DIVERSOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003787","0001","0000","00","1",null,null,"N",6600.00,0.00,6600.00,"PAO-004570: ALQUILER DE CARGADOR FRONTAL PARA DESMONTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002974","0002","0001","18","2","1","20417494406","S",18500.00,18500.00,18500.00,"COMPROMISO ANUAL POR LA COMPRA DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0028","0001","08","2","1","20318791245","S",6187.24,6187.24,6187.24,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002687","0002","0001","07","2","1","20486582961","S",45262.50,45262.50,45262.50,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003200","0002","0001","00","2","1","20120298888","S",29252.10,29252.10,29252.10,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0030","0002","09","2","1","20318791245","S",51380.91,51380.91,51380.91,"COMPROMISO ANUAL POR LA COPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003788","0001","0000","09","1",null,null,"N",7980.00,0.00,7980.00,"PAO-004569: COMPRA DE PROYECTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003706","0002","0001","08","2","1","10101408162","S",2000.00,2000.00,2000.00,"TALLER DE CAPACITACION RELACIONADOS A BIBVLIOTECA DIGITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003789","0001","0000","08","1",null,null,"N",6600.00,0.00,6600.00,"PAO-004572: RECONOCIMIENTO AL PERSONAL DE LA MPH POR EL DIA DEL SERVIDOR MUNICIPAL A LLEVARSE A CABO EL 05 DE NO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003790","0001","0000","09","1",null,null,"N",5085.20,0.00,5085.20,"PAO-004574: ABASTECIMIENTO DEL AREA DE LABORATORIO CLINICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003791","0001","0000","09","1",null,null,"N",4900.00,0.00,4900.00,"PAO-004575: ADQUISICIÓN DE BOLSA DE TELA Y COSTALES PARA LA SENSIBILIZACIÓN EN EL PLAN ACCIÓN SEPARE, SEGREGACIÓ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003792","0001","0000","09","1",null,null,"N",2925.00,0.00,2925.00,"PAO-004577: PARA LA COMUNICACION RAPIDA DE LAS DIFERENTES INTERVENCIONES DE LAS UNIDADES DE SERENAZGO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003793","0001","0000","07","1",null,null,"N",409.50,0.00,409.50,"PAO-004578: UTILES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003794","0001","0000","18","1",null,null,"N",2998.00,0.00,2998.00,"PAO-004583: COMPRA DE CAMARA FOTOGRAFICA PARA LA IMPLEMENTACION DEL PLAN DE DESARROLLO URBANO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003795","0001","0000","18","1",null,null,"N",1191.50,0.00,1191.50,"PAO-004585: PARA CONFECCIONAR SEÑALIZACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003796","0001","0000","07","1",null,null,"N",2200.00,0.00,2200.00,"PAO-004579: PARA PUBLICIDAD DE LA OBRA HACIA LA POBLACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003797","0001","0000","09","1",null,null,"N",3300.00,0.00,3300.00,"PAO-004581: PARA TRABAJOS DE CARGUIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000706","0006","0002","07","2","1","20318791245","S",156.75,156.75,156.75,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003707","0002","0001","08","2","1","20129646099","S",1791.24,1791.24,1791.24,"SERVICIO ESPECIALIZADO EN INSTALACIONES ELECTRICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003710","0002","0001","09","2","1","10199615659","S",10200.00,10200.00,10200.00,"MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003713","0002","0001","09","2","1","10236790181","S",1480.00,1480.00,1480.00,"SERVICIO DE OPERARIO PARA LA MOTO NIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003718","0002","0001","08","2","1","10042223471","S",3600.00,1800.00,3600.00,"ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003722","0002","0001","08","2","1","10201078054","S",10800.00,10800.00,10800.00,"SERVICIO DE ATENCION DE REFRIGERIO POR DIA DEL SERVIDOR MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003724","0002","0001","08","2","1","10198056451","S",585.00,585.00,585.00,"SERVICIO DE ATENCION DE REFRIGERIOS PARA EL DIA 28 Y 29  DE OCTUBRE - II ENCUENTRO REGIONAL DE BIBLIOTECARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003725","0002","0001","13","2","1","10067543012","S",700.00,700.00,700.00,"SERVICIO DE MEDICO ESPECIALISTA","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003726","0002","0001","13","2","1","10214402730","S",700.00,700.00,700.00,"SERVICIO DE MEDICO ESPECIALISTA PARA CAMPAÑA DE CERTIFICACION GRATUITA","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003719","0002","0001","07","2","1","20486666804","S",2232.00,0.00,2232.00,"ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003728","0002","0001","08","2","1","20486646366","S",75.00,75.00,75.00,"CURSO DE CAPACITACION DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003737","0002","0001","13","2","1","10060488474","S",2800.00,2800.00,2800.00,"SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000003729","0002","0001","09","2","1","10201140108","S",2170.00,2170.00,2170.00,"MANTENIMIENTO A LAS CARPAS DEL CMM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003798","0001","0000","09","1",null,null,"N",1888.85,0.00,1888.85,"PAO-004449: COMPRA DE VIVERES-APOYO SOCIAL, PARA DISCAPACITADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003799","0001","0000","09","1",null,null,"N",1434.00,0.00,1434.00,"PAO-004582: ABASTECIMIENTO DEL AREA DE TOPICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003800","0001","0000","08","1",null,null,"N",1900.00,0.00,1900.00,"PAO-004587: CONTRATAR SERVICIOS DE ABOGADO A FIN DE EJERCER DEFENSA EN LOS PROCESOS JUDICIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003741","0002","0001","00","2","1","20486666804","S",5700.00,5700.00,5700.00,"ALQUILER DE MOTONIVELADORA PARA LA CONFORMACION DE LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003742","0002","0001","09","2","1","17365583935","S",500.00,500.00,500.00,"ALQUILER DE LOCAL PARA CUSTODIAR LOS MATERIALES DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003744","0002","0001","09","2","1","20486165007","S",840.00,840.00,840.00,"ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003783","0002","0001","18","2","1","20536282735","S",9449.85,9449.85,9449.85,"OC-00002037: ADQUISICION DE SOFTWARE DE OFIMATICA PARA LA PLATAFORMA INFORMATICA SATH-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003784","0002","0001","09","2","1","10095392241","S",7383.50,7383.50,7383.50,"OC-00002040: AQUISICIÓN DE EQUIPOS DE SEGURIDAD PARA EL PERSONAL QUE LABORA EN LAS DISTINTAS IDF-RS EN CUMPLIMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003778","0002","0001","08","2","1","10200845566","S",120.00,0.00,120.00,"OC-00002041: IMPLEMENTACIÿN DE LOS BAGONES EDUCATIVOS PARA EL PROGRAMA MUNICIPAL DE NIÿOS EN RIESGO Y QUE TRABA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003773","0002","0001","09","2","1","20487021556","S",6300.00,6300.00,6300.00,"OC-00002042: PARA SER UTILIZADO EN IMPRIMACION Y CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003768","0002","0001","00","2","1","10074449960","S",1683.00,1683.00,1683.00,"OC-00002043: COMPRA DE VERILLA PARA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003772","0002","0001","09","2","1","20541514466","S",980.00,980.00,980.00,"OC-00002044: Adquisición de instrumentos de medición para labores de manteniento de sistemas eléctricos.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003771","0002","0001","08","2","1","20486607034","S",1200.00,1200.00,1200.00,"OC-00002045: RECONOCIMIENTO AL PERSONAL DE LA MPH POR EL DIA DEL SERVIDOR MUNICIPAL A LLEVARSE A CABO EL DIA 05 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003786","0002","0001","09","2","1","20487099822","S",1850.00,1850.00,1850.00,"OC-00002046: COMPRA DE BANNER Y AVISOS PUBLICITARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003634","0002","0001","09","2","9",null,"S",850.00,0.00,850.00,"FONDOS PARA GASTOS DE PROCESO ELECTORAL  EN EL DISTRITO DEL CENTRO POBLADO DE LLACSAPIRCA DEL DISTRITO DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000003748","0002","0001","00","2","1","20486182351","S",10500.01,10500.01,10500.01,"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003749","0002","0001","00","2","1","20486182351","S",10357.32,10357.32,10357.32,"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003750","0002","0001","00","2","1","20487021556","S",1800.00,0.00,1800.00,"ALQUILER DE CORTADORA DE CONCRETO Y/O PAVIMENTO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003751","0002","0001","00","2","1","20492797287","S",11100.00,0.00,11100.00,"ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003753","0002","0001","09","2","1","20486165007","S",2170.00,2170.00,2170.00,"PRUEBAS DE LABORATORIO, MEZCLA Y DENSIDAD DE CAMPO Y ASFALTICO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003757","0002","0001","07","2","1","20487229114","S",5280.00,5280.00,5280.00,"ALQUILER DE RODILLO LISO VIBRATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003774","0002","0001","09","2","1","10293658132","S",500.00,500.00,500.00,"SERVICIO ESPECIALIZADO EN INGENIERIA GEOLOGICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003775","0002","0001","09","2","1","10200130311","S",1000.00,1000.00,1000.00,"TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003776","0002","0001","13","2","1","20117411185","S",407.10,407.10,407.10,"ANALISIS MICROBIOLOGICO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000003779","0002","0001","08","2","1","10475820890","S",1800.00,1800.00,1800.00,"SERVICIO DE FACILITACION EN TALLERES DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003780","0002","0001","08","2","1","20100041953","S",2401.83,2401.83,2401.83,"SEGUROS PERSONALES PARA PERSONAL OBRERO PERMANENTE DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003781","0002","0001","07","2","1","10405008080","S",6600.00,0.00,6600.00,"SERVICIO DE HABILITACION DE TERRENO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003787","0002","0001","00","2","1","20487021556","S",6600.00,5500.00,6600.00,"ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003789","0002","0001","08","2","1","20486607034","S",6600.00,6600.00,6600.00,"ALQUILER DE LOCAL POR EL DIA DEL SERVIDOR MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003801","0001","0000","13","1",null,null,"N",41080.00,0.00,41080.00,"PAO-004590: ALIMENTOS NECESARIOS PARA BRINDAR ASISTENCIA ALIMENTARIA  A LOS BENEFICIARIOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003802","0001","0000","09","1",null,null,"N",850.00,0.00,850.00,"FONDOS POR ENCARGO PARA EL PROCESO ELECTORAL DE MCP  SAN FRANCISCO DE LLACSAPIRCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003803","0001","0000","00","1",null,null,"N",272890.00,0.00,272890.00,"PAO-004588: ADQUISICION DE ASFALTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003804","0001","0000","08","1",null,null,"N",3600.00,0.00,3600.00,"PAO-004513: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003805","0001","0000","18","1",null,null,"N",8987.00,0.00,8987.00,"PAO-004591: PASAJE AEREO MEXICO/ LIMA/ MEXICO Y BOGOTA/ LIMA/ BOGOTA, CON SALIDA EL DIA 14 DE NOVIEMBRE Y RETORN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003806","0001","0000","18","1",null,null,"N",1200.00,0.00,1200.00,"PAO-004592: SERVICIO DE HOSPEDAJE PARA ATLETAS EXTRANJEROS QUE PARTICIPARAN EN LA MARATHON INTERNACIONAL DE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003807","0001","0000","08","1",null,null,"N",1100.00,0.00,1100.00,"PAO-004593: ADQUISICION DE MANTAS DE LANA ANDINA PARA  LOS AUSPICIADORES EN RECONOCIMIENTO POR EL APORTE REALIZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003808","0001","0000","08","1",null,null,"N",2145.00,0.00,2145.00,"PAO-004594: ADQUISICION DE MEDALLAS PARA LOS ATLETAS QUE PARTICIPARAN EN LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003809","0001","0000","08","1",null,null,"N",1320.00,0.00,1320.00,"PAO-004595: SERVICICIOS DE LAVADO Y ENGRASE DE LA CAMIONETA, LA GRUA NUEVA Y ANTIGUA, Y DE MOTOCICLETAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003810","0001","0000","18","1",null,null,"N",2000.00,0.00,2000.00,"PAO-004596: PARA  APOYO DE ARCHIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003811","0001","0000","08","1",null,null,"N",1530.00,0.00,1530.00,"PAO-004573: ADQUISICION DE INDUMENTARIA DEPORTIVA PARA LA ACADEMIA EXPRESO VERDE-MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003812","0001","0000","00","1",null,null,"N",262287.20,0.00,262287.20,"PAO-004589: COMPRA DE CEMENTO PARA BASEADO DE VEREDAS Y SARDINELES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003769","0002","0001","00","2","1","20568061056","S",2357.60,2357.60,2357.60,"OC-00002050: SISTEMA PUESTA A TIERRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003770","0002","0001","07","2","1","20568061056","S",1519.30,1519.30,1519.30,"OC-00002051: COMPRA DE REPUESTOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003785","0002","0001","09","2","1","20486243164","S",3176.34,3176.34,3176.34,"OC-00002035: COMPRA DE EQUIPO DE COMPUTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003813","0001","0000","09","1",null,null,"N",2805.18,0.00,2805.18,"PAO-004600: COMPRA DE MATERIALES DE ESCRITORIO PARA BIENES PATRIMONIALES - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003805","0002","0001","18","2","1","10414426188","S",8987.00,8987.00,8987.00,"TRASLADO DE PERSONAL DE OTROS ORGANISMOS - PASAJE AEREO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003814","0001","0000","09","1",null,null,"N",14444.00,0.00,14444.00,"CUMPLIMIENTO DE PAGO DE SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003815","0001","0000","18","1",null,null,"N",305400.00,0.00,305400.00,"TRANSFERENCIA  FINANCIERA A FAVOR DEL INSTITUTO DE VIALIDAD MUNICIPAL SEGUN RGM.Nº532-2013-GM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003813","0002","0001","09","2","1","10200193551","S",2805.18,2805.18,2805.18,"OC-00002080: COMPRA DE MATERIALES DE ESCRITORIO PARA BIENES PATRIMONIALES - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003802","0002","0001","09","2","9",null,"S",850.00,850.00,850.00,"HABILITACION DE FONDOS POR ENCARGO PARA ELECCIONES EN EL CENTRO POBLADO DE LLACSAPIRCA DEL DISTRITO DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000003816","0001","0000","09","1",null,null,"N",12751.08,0.00,12751.08,"PAO-004601: PAGO POR EL SERVICIO  DE LIMPIEZA PÚBLICA BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003817","0001","0000","08","1",null,null,"N",201180.28,0.00,201180.28,"PAO-004602: PAGO POR EL SERVICIO  DE LIMPIEZA PÚBLICA BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003818","0001","0000","07","1",null,null,"N",150472.70,0.00,150472.70,"PAO-004603: PAGO POR EL SERVICIO  DE LIMPIEZA PÚBLICA TRANSPORTE Y  RECOLECCION DE RESIDUOS SOLIDOS DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003819","0001","0000","18","1",null,null,"N",154321.95,0.00,154321.95,"PAO-004604: PAGO POR EL SERVICIO  DE LIMPIEZA PÚBLICA TRANSPORTE Y  RECOLECCION DE RESIDUOS SOLIDOS DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003138","0002","0001","09","2","1","10200098612","S",5950.00,5950.00,5950.00,"RECONOCIMIENTO DE DEUDA DEL SALDO DEL SERVICIO PROFESIONAL PARA LA MODIFICACION DE LA ESTRUCTURA ORGANICA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003820","0001","0000","09","1",null,null,"N",6188.10,0.00,6188.10,"PARA CUMPLIMIENTO DE PAGO DE SENTENCIAS JUDICIALES- SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003814","0002","0001","09","2","9",null,"S",14444.00,14350.37,14444.00,"CUMPLIMIENTO DE PAGO DE SENTENCIA JUDICIAL- SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000003782","0002","0001","09","2","1","10200230499","S",2461.64,2461.64,2461.64,"OC-00002038: ADQUISICIÓN DE FILTROS PARA LOS VEHICULOS Y MAQUINARIAS DE LA UNIDAD DE RELLENO SANITARIO DE LA GERE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003777","0002","0001","09","2","1","20318791245","S",2277.00,2277.00,2277.00,"OC-00002039: ADQUISICION DE COMBUSTIBLE PARA LA MOTO Y TRIMOTO QUE FUE ADQUIRIDA RESIENTEMENTE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003798","0002","0001","09","2","1","10200093335","S",1888.85,1888.85,1888.85,"OC-00002081: COMPRA DE VIVERES-APOYO SOCIAL, PARA DISCAPACITADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003811","0002","0001","08","2","1","10409511401","S",1530.00,1530.00,1530.00,"OC-00002082: ADQUISICION DE INDUMENTARIA DEPORTIVA PARA LA ACADEMIA EXPRESO VERDE-MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003788","0002","0001","09","2","1","20486018551","S",7980.00,7980.00,7980.00,"OC-00002083: COMPRA DE PROYECTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003807","0002","0001","08","2","1","10211131867","S",1100.00,1100.00,1100.00,"OC-00002084: ADQUISICION DE MANTAS DE LANA ANDINA PARA  LOS AUSPICIADORES EN RECONOCIMIENTO POR EL APORTE REALIZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003808","0002","0001","08","2","1","10198055447","S",2145.00,2145.00,2145.00,"OC-00002085: ADQUISICION DE MEDALLAS PARA LOS ATLETAS QUE PARTICIPARAN EN LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003799","0002","0001","09","2","1","20487124525","S",1434.00,1434.00,1434.00,"OC-00002086: ABASTECIMIENTO DEL AREA DE TOPICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003793","0002","0001","07","2","1","10200193551","S",409.50,409.50,409.50,"OC-00002087: UTILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003790","0002","0001","09","2","1","20487124525","S",5085.20,5085.20,5085.20,"OC-00002088: ABASTECIMIENTO DEL AREA DE LABORATORIO CLINICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003792","0002","0001","09","2","1","20520755307","S",2925.00,2925.00,2925.00,"OC-00002089: PARA LA COMUNICACION RAPIDA DE LAS DIFERENTES INTERVENCIONES DE LAS UNIDADES DE SERENAZGO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003794","0002","0001","18","2","1","20536282735","S",2998.00,2998.00,2998.00,"OC-00002090: COMPRA DE CAMARA FOTOGRAFICA PARA LA IMPLEMENTACION DEL PLAN DE DESARROLLO URBANO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003821","0001","0000","09","1",null,null,"N",310.00,0.00,310.00,"PAO-004605: ADQUISICIÓN DE HERRAMIENTAS PARA EJECUTAR EL MANTENIMIENTO DE LOS SISTEMAS ELECTRICOS ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003822","0001","0000","09","1",null,null,"N",5223.50,0.00,5223.50,"PAO-004606: HERRAMIENTAS PARA SER UTILIZADO DURANTE LA EJECUCION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003823","0001","0000","09","1",null,null,"N",264.80,0.00,264.80,"PAO-004608: PARA SER COLOCADO EN MAQUINARIA DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003824","0001","0000","09","1",null,null,"N",460.00,0.00,460.00,"PAO-004609: PARA LA SEÑALIZACIÓN DE SEGURIDAD EN LAS ACTIVIDADES DE MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003796","0002","0001","07","2","1","20100087945","S",2200.00,2200.00,2200.00,"SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003797","0002","0001","09","2","1","20487021556","S",3300.00,3300.00,3300.00,"ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003800","0002","0001","08","2","1","10200527254","S",1900.00,1900.00,1900.00,"ASESORIA LEGAL PARA LA DEFENSA EN LOS PROCESOS JUDICIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003804","0002","0001","08","2","1","10206464645","S",3600.00,3600.00,3600.00,"ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003806","0002","0001","18","2","1","20129570254","S",1200.00,1200.00,1200.00,"SERVICIO DE ALOJAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003809","0002","0001","08","2","1","10474494115","S",1320.00,1320.00,1320.00,"SERVICIO DE LAVADO Y ENGRASE DE VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003810","0002","0001","18","2","1","10200448737","S",2000.00,2000.00,2000.00,"SERVICIO DE APOYO EN ORGANIZACION Y  DESCRIPCION DE ARCHIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003368","0002","0001","08","2","1","10467059888","S",1000.00,1000.00,1000.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003825","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"PAO-004610: PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003826","0001","0000","09","1",null,null,"N",3320.00,0.00,3320.00,"PAO-004611: SERVICIO DE MANTENIMIENTO PREVENTIVO, LAVADO Y ENGRASE  A TODO COSTO,  DE LAS MAQUINARIAS Y VEHÍCULO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003827","0001","0000","09","1",null,null,"N",1345.35,0.00,1345.35,"PAO-004571: ADQUISICION DE TONER PARA LA IMPRESION DE DOCUMENTOS ADMINISTRATIMOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002947","0002","0001","18","2","1","10200879126","S",56176.01,56176.01,56176.01,"RECONOCIMIENTO DE DEUDA POR CONCEPTO DE SERVICIO DE TRANSPORTE PARA LA DISTRIBUCION Y ENTREGA DE ALIMENTOS PARA EL PROGRAMA INTEGRAL DE NUTRICION DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003423","0002","0001","07","2","1","20132083364","S",2244.85,2244.85,2244.85,"SERVICIO DE AUDITORIA - PAGO DE EJERCICIOS ANTERIORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002839","0002","0001","00","2","1","20486994721","S",68951.20,68951.20,68951.20,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003828","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"PAO-004607: PARA ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003827","0002","0001","09","2","1","20568169094","S",1345.35,1345.35,1345.35,"OC-00002091: ADQUISICION DE TONER PARA LA IMPRESION DE DOCUMENTOS ADMINISTRATIMOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003829","0001","0000","09","1",null,null,"N",1400.00,0.00,1400.00,"PAO-004613: SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA MAQUINARIA  PESADA   A TODO COSTO  DE LA MOTO NIVELADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003830","0001","0000","09","1",null,null,"N",3832.00,0.00,3832.00,"PAO-004614: ADQUISICIÓN DE PINTURAS THINER, KRESO Y CEMENTO PARA LOS DIFERENTES TRABAJOS DEL ÁREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003831","0001","0000","13","1",null,null,"N",100.00,0.00,100.00,"PAO-004615: DIFUSION DE SPOT RADIAL SOBRE LAS ACTIVIDADES DE LA OMAPED A REALIZARSE DEL 08 AL 23 DE NOVIEMBRE DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003832","0001","0000","13","1",null,null,"N",100.00,0.00,100.00,"PAO-004616: DIFUSION DE SPOT RADIAL SOBRE LAS ACTIVIDADES DE LA OMAPED A REALIZARSE DEL 08 AL 23 DE NOVIEMBRE DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003833","0001","0000","13","1",null,null,"N",100.00,0.00,100.00,"PAO-004617: DIFUSION SPOT RADIAL SOBRE LAS ACTIVIDADES DE LA OMAPED A REALIZARSE DEL 08 AL 23 DE NOVIEMBRE DEL 2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003834","0001","0000","13","1",null,null,"N",300.00,0.00,300.00,"PAO-004618: DIFUSION DE SPOT RADIAL SOBRE LAS ACTIVIDADES DE LA OMAPED A REALIZARSE DEL 08 AL 23 DE NOVIEMBRE DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003835","0001","0000","13","1",null,null,"N",1920.00,0.00,1920.00,"PAO-004620: ALQUILER DE VALLAS DE SEGURIDAD PARA EL RESGUARDO DE LOS ATLETAS QUE PARTICIPAN EN LA MARATHON INTER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003836","0001","0000","13","1",null,null,"N",500.00,0.00,500.00,"PAO-004619: ALQUILER DE BAÑOS PORTATILES PARA LOS ATLETAS QUE PARTICIPARAN EN LA MARATHON INTERNACIONAL DE LOS A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003837","0001","0000","13","1",null,null,"N",400.00,0.00,400.00,"PAO-004621: ALQUILER DE MESAS Y SILLAS PARA LA DECORACION DEL ESTADIO HUANCAYO DONDE SE REALIZARA LA MARATHON IN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003838","0001","0000","09","1",null,null,"N",6990.00,0.00,6990.00,"PAO-004612: CONTRATACION DE UN PROFESIONAL ESPECIALISTA PARA APOYO EN  LAS DIFERENTES ACCIONES DE CONTROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003839","0001","0000","08","1",null,null,"N",1400.00,0.00,1400.00,"PAO-004623: CONTROL TECNICO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 2013, A REALIZARSE EL 17/11/2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003840","0001","0000","08","1",null,null,"N",432.00,0.00,432.00,"PAO-004624: ADQUISICION DE CHALECOS PARA LA OFICINA MUNICIPAL DE ATENCION A LA PERSONA CON DISCAPACIDAD (OMAPED)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003841","0001","0000","09","1",null,null,"N",3500.00,0.00,3500.00,"PAO-004625: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE SUPERVISIÓN Y ASISTENCIA TÉCNICA PARA LA A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003842","0001","0000","09","1",null,null,"N",7890.00,0.00,7890.00,"PAO-004626: ADQUISICIÓN DE PANELES Y BANNER DE  SENSIBILIZACION PARA QUE SEAN COLOCADOS EN DIFERENTES PUNTOS CRI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003843","0001","0000","09","1",null,null,"N",11050.00,0.00,11050.00,"PAO-004627: PARA SER UTILIZADO EN MUROS DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003844","0001","0000","07","1",null,null,"N",1175.00,0.00,1175.00,"PAO-004628: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA  PARA REALIZAR LOS ESTUDIOS DE MECANICA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003845","0001","0000","09","1",null,null,"N",300.00,0.00,300.00,"PAO-004629: ALQUILER DE EQUIPO DE SONIDO PARA INAUGURACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003846","0001","0000","07","1",null,null,"N",2890.00,0.00,2890.00,"PAO-004630: COMPRA DE COMBUSTIBLE PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003847","0001","0000","18","1",null,null,"N",800.00,0.00,800.00,"PAO-004631: DIFUSION DE SPOT \"HUANCAYO TE QUIERO VERDE\".DEL 08 -11-2013  AL 08-12-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003848","0001","0000","18","1",null,null,"N",300.00,0.00,300.00,"PAO-004632: DIFUSION DE SPOT \"HUANCAYO TE QUIERO VERDE\".DEL 08 -11-2013  AL 05-12-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003849","0001","0000","18","1",null,null,"N",300.00,0.00,300.00,"PAO-004633: DIFUSION DE SPOT \"HUANCAYO TE QUIERO VERDE\".DEL 08 -11-2013  AL 05-12-2013...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003850","0001","0000","18","1",null,null,"N",150.00,0.00,150.00,"PAO-004634: DIFUSION DE SPOT \"HUANCAYO TE QUIERO VERDE\".DEL 08 -11-2013  AL 17-11-2013...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003851","0001","0000","18","1",null,null,"N",150.00,0.00,150.00,"PAO-004635: DIFUSION DE SPOT \"HUANCAYO TE QUIERO VERDE\".DEL 08 -11-2013  AL 17-11-2013..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003852","0001","0000","18","1",null,null,"N",150.00,0.00,150.00,"PAO-004636: DIFUSION DE SPOT \"HUANCAYO TE QUIERO VERDE\".DEL 08 -11-2013  AL 17-11-2013..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003853","0001","0000","18","1",null,null,"N",150.00,0.00,150.00,"PAO-004637: DIFUSION DE SPOT \"HUANCAYO TE QUIERO VERDE\".DEL 08 -11-2013  AL 17-11-2013..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003854","0001","0000","18","1",null,null,"N",150.00,0.00,150.00,"PAO-004638: DIFUSION DE SPOT \"HUANCAYO TE QUIERO VERDE\".DEL 08 -11-2013  AL 20-11-2013...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003855","0001","0000","18","1",null,null,"N",150.00,0.00,150.00,"PAO-004639: DIFUSION DE SPOT \"HUANCAYO TE QUIERO VERDE\".DEL 08 -11-2013  AL 17-11-2013..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003856","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004640: DIFUSION DE SPOT \"HUANCAYO TE QUIERO VERDE\".DEL 08 -11-2013  AL 17-11-2013...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003857","0001","0000","18","1",null,null,"N",150.00,0.00,150.00,"PAO-004641: DIFUSION DE SPOT \"HUANCAYO TE QUIERO VERDE\".DEL 08 -11-2013  AL 17-11-2013...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003858","0001","0000","18","1",null,null,"N",150.00,0.00,150.00,"PAO-004642: DIFUSION DE SPOT \"HUANCAYO TE QUIERO VERDE\".DEL 08 -11-2013  AL 17-11-2013...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003859","0001","0000","18","1",null,null,"N",150.00,0.00,150.00,"PAO-004643: DIFUSION DE SPOT \"HUANCAYO TE QUIERO VERDE\".DEL 08 -11-2013  AL 17-11-2013...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003860","0001","0000","18","1",null,null,"N",150.00,0.00,150.00,"PAO-004644: DIFUSION DE SPOT \"HUANCAYO TE QUIERO VERDE\".DEL 08 -11-2013  AL 08-12-2013...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003861","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004645: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003862","0001","0000","18","1",null,null,"N",400.00,0.00,400.00,"PAO-004646: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003863","0001","0000","18","1",null,null,"N",400.00,0.00,400.00,"PAO-004647: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003864","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004648: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003865","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004649: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003866","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004650: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013.....","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003867","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004651: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003868","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004652: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003869","0001","0000","18","1",null,null,"N",150.00,0.00,150.00,"PAO-004653: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 17-11-2013...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003870","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004654: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003871","0001","0000","18","1",null,null,"N",250.00,0.00,250.00,"PAO-004655: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003872","0001","0000","18","1",null,null,"N",150.00,0.00,150.00,"PAO-004656: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003873","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004657: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003874","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004658: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003875","0001","0000","18","1",null,null,"N",150.00,0.00,150.00,"PAO-004659: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003876","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004660: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003877","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004661: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003878","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004662: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013....","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003879","0001","0000","18","1",null,null,"N",300.00,0.00,300.00,"PAO-004663: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003880","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004664: DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\".DEL 08 -11-2013  AL 20-11-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003821","0002","0001","09","2","1","20568061056","S",310.00,310.00,310.00,"OC-00002093: ADQUISICIÓN DE HERRAMIENTAS PARA EJECUTAR EL MANTENIMIENTO DE LOS SISTEMAS ELECTRICOS ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003823","0002","0001","09","2","1","20568061056","S",264.80,264.80,264.80,"OC-00002095: PARA SER COLOCADO EN MAQUINARIA DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003822","0002","0001","09","2","1","20487021556","S",5223.50,5223.50,5223.50,"OC-00002094: HERRAMIENTAS PARA SER UTILIZADO DURANTE LA EJECUCION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003791","0002","0001","09","2","1","10095392241","S",4900.00,4900.00,4900.00,"OC-00002096: ADQUISICIÓN DE BOLSA DE TELA Y COSTALES PARA LA SENSIBILIZACIÓN EN EL PLAN ACCIÓN SEPARE, SEGREGACIÓ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003825","0002","0001","09","2","1","10200506826","S",600.00,600.00,600.00,"OC-00002097: PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003820","0002","0001","09","2","9",null,"S",6188.10,6188.10,6188.10,"CUMPLIMIENTO DE PAGO SENTENCIA JUDICIALES- SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000000706","0007","0002","07","2","1","20318791245","S",1897.50,1897.50,1897.50,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003881","0001","0000","18","1",null,null,"N",585.52,0.00,585.52,"PAO-004666: COMPRA DE TONER PARA IMPRESORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003456","0002","0001","00","2","1","20487064280","S",23400.00,23400.00,23400.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003842","0002","0001","09","2","1","20568569271","S",7890.00,7890.00,7890.00,"OC-00002101: ADQUISICIÓN DE PANELES Y BANNER DE  SENSIBILIZACION PARA QUE SEAN COLOCADOS EN DIFERENTES PUNTOS CRI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003592","0002","0001","07","2","1","10411689412","S",690.00,690.00,690.00,"OC-00002102: COMPRA DE BATERIA PARA LA MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003840","0002","0001","08","2","1","10434230280","S",432.00,0.00,432.00,"OC-00002103: ADQUISICION DE CHALECOS PARA LA OFICINA MUNICIPAL DE ATENCION A LA PERSONA CON DISCAPACIDAD (OMAPED)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000873","0003","0001","00","2","1","20502503180","S",452665.80,452665.80,452665.80,"COMPROMISO ANUAL POR LA COMPRA DE LECHE EVAPORADA ENTERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003882","0001","0000","00","1",null,null,"N",47918.40,0.00,47918.40,"PAO-003619: MATERIAL DE COBERTURA PARA SER INSTALADO EN OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003098","0002","0001","08","2","1","10095392241","S",23920.00,23920.00,23920.00,"COMPROMISO ANUAL POR LA COMPRA DE UNIFORME PARA LA POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003843","0002","0001","09","2","1","20487021556","S",11050.00,11050.00,11050.00,"OC-00002104: PARA SER UTILIZADO EN MUROS DE CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003816","0002","0001","09","2","1","20486225344","S",12751.08,12751.08,12751.08,"SERVICIO DE BARRIDO DE CALLES - CORRESPONDIENTE AL MES DE NOVIEMBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003828","0002","0001","09","2","1","10282952624","S",400.00,400.00,400.00,"SERVICIO DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003819","0002","0001","18","2","1","20486225344","S",154321.95,154321.95,154321.95,"SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003818","0002","0001","07","2","1","20486225344","S",150472.70,150472.70,150472.70,"SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003817","0002","0001","08","2","1","20486225344","S",201180.28,201180.28,201180.28,"SERVICIO DE BARRIDO DE CALLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003883","0001","0000","13","1",null,null,"N",65910.00,0.00,65910.00,"PAO-004673: ALIMENTOS NECESARIOS PARA BRINDAR ASISTENCIA ALIMENTARIA  A LOS BENEFICIARIOS DE LOS SUB PROGRAMAS D","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002475","0002","0001","13","2","1","20568007434","S",47020.50,47020.50,47020.50,"COMPROMISO ANUAL POR LA COMPRA DE LENTEJA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000003885","0001","0000","08","1",null,null,"N",780.00,0.00,780.00,"PAO-004676: ADQUISICION DE FORMATOS DE SOLICITUD PARA LICENCIA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003886","0001","0000","09","1",null,null,"N",603.33,0.00,603.33,"PAO-004681: COMPRA DE TONER  - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003887","0001","0000","09","1",null,null,"N",650.00,0.00,650.00,"PAO-004679: ADQUISICIÓN DE MOVILIARIO PARA LA UNIDAD DE ALUMBRADO PÚBLICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003888","0001","0000","13","1",null,null,"N",700.00,0.00,700.00,"PAO-004680: SERVICIO DE PUBLICIDAD RADIAL PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003889","0001","0000","13","1",null,null,"N",500.00,0.00,500.00,"PAO-004682: SERVICIO DE PUBLICIDAD RADIAL PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003890","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004686: SERVICIO DE PUBLICIDAD RADIAL PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003891","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004687: SERVICIO DE PUBLICIDAD RADIAL PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003892","0001","0000","13","1",null,null,"N",150.00,0.00,150.00,"PAO-004688: SERVICIO DE PUBLICIDAD TELEVISIVO PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003893","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004683: SERVICIO DE PUBLICIDAD RADIAL PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003894","0001","0000","13","1",null,null,"N",1500.00,0.00,1500.00,"PAO-004670: SERVICIO DE ALQUILER DE CARPA PARA LA EXPO FERIA DE LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003895","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004671: DIFUSION SPOT \"ANIVERSARIO DE HUANCAYO\" , DEL 08-11-2013 AL 20-11-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003896","0001","0000","08","1",null,null,"N",2052.00,0.00,2052.00,"PAO-004693: PUBLICACION DE ORDENANZA MUNICIPAL N° 492-CM/MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003897","0001","0000","09","1",null,null,"N",16785.00,0.00,16785.00,"PAO-004690: PARA SER UTILIZADO EN MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003201","0002","0001","00","2","1","20492828344","S",21000.00,0.00,21000.00,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y SELLADOR PARA PARED","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003529","0002","0001","09","2","1","20443957899","S",19002.30,19002.30,19002.30,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND TIPO I X 42.50 KG.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003898","0001","0000","09","1",null,null,"N",891.00,0.00,891.00,"PAO-004669: LUBRICANTES PARA SER UTILIZADO EN MAQUINARIAS Y EQUIPOS LIVIANOS DE LA MUNICIPALIDAD PROVINCIAL DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003899","0001","0000","09","1",null,null,"N",4313.20,0.00,4313.20,"PAO-004667: PARA SER UTILIZADO EN IDENTIFICACION Y SEGURIDAD DE PERSONAL OBRERO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003900","0001","0000","09","1",null,null,"N",1740.00,0.00,1740.00,"PAO-004668: PRUEBAS DE LABORATORIO, MEZCLA Y DENSIDAD DE CAMPO Y ASFALT O PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003901","0001","0000","13","1",null,null,"N",144396.00,0.00,144396.00,"PAO-004665: ALIMENTOS NECESARIOS PARA BRINDAR ASISTENCIA ALIMENTARIA  A LOS BENEFICIARIOS DE LOS SUB PROGRAMAS D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003902","0001","0000","09","1",null,null,"N",1897.00,0.00,1897.00,"PROCESO ELECTORAL MCP SANTA ROSA DE CHAQUICOCHA,  YANABAMBA  Y STO -DGO  DE ACOBAMBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003903","0001","0000","08","1",null,null,"N",5000.00,0.00,5000.00,"PAO-004694: CONTRATACION DE UN PROFESIONAL  PARA REALIZAR LA TOMA DE INVENTARIOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003904","0001","0000","08","1",null,null,"N",2900.00,0.00,2900.00,"PAO-004691: ALQUILER DE TOLDOS,  SILLAS Y ESTRADO PARA EL DESARROLLO DE LAS CEREMONIAS POR EL 149º AÑOS DE CREAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003905","0001","0000","08","1",null,null,"N",1500.00,0.00,1500.00,"PAO-004678: ALQUILER DE EQUIPO DE SONIDO, PARA EL IZAMIENTO DEL PABELLON NACIONAL, SESION SOLEMNE, PARALITURGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003846","0002","0001","07","2","1","20318791245","S",2890.00,2890.00,2890.00,"OC-00002110: COMPRA DE COMBUSTIBLE PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000024","0003","0001","08","2","1","20100177774","S",4773.31,4695.87,4773.31,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA MOVILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003906","0001","0000","08","1",null,null,"N",2470.00,0.00,2470.00,"PAO-004692: ATENCION CON  REFRIGERIO EN EL IZAMIENTO DE PABELLON NACIONAL DIA : 10-11-2013 Y  ESTRADO OFICIAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003907","0001","0000","08","1",null,null,"N",1690.00,0.00,1690.00,"FONDOS POR ENCARGO PARA SERENATA DE ANIVERSARIO DE LA CREACION POLITICA DE LA PROVINCIA DE HUANCAYO PARA EL 14/11/2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003908","0001","0000","00","1",null,null,"N",600.00,0.00,600.00,"PAO-004677: VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003909","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"PAO-004499: DIGITADOR DE PLANOS DEL SECTOR 02-PALIAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003910","0001","0000","08","1",null,null,"N",1960.00,0.00,1960.00,"PAO-004689: MANTENIMENTO DE OFICINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003911","0001","0000","00","1",null,null,"N",6700.00,0.00,6700.00,"PAO-004695: MANTENIMIENTO CORRECTIVO MOTOR DEL CAMION CISTERNA FORD-8000 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003912","0001","0000","09","1",null,null,"N",331.00,0.00,331.00,"PAO-004696: FORMATOS PARA SER UTILIZADO EN EL CONTROL DE LOS MATERIALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003913","0001","0000","09","1",null,null,"N",650.00,0.00,650.00,"PAO-004697: COMPRA DE PUERTA DE VIDRIO TEMLADO PARA INSTALACION EN LA PUERTA DE INGRESO AL INSTITUTO DE LA JUVEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003914","0001","0000","09","1",null,null,"N",625.00,0.00,625.00,"PAO-004698: SERVICIO DE ATENCION DE ALMUERZOS PARA EL PERSONAL QUE LABORA EN EL SECTOR DE TIRANAPAMPA LA PUNTA R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003915","0001","0000","08","1",null,null,"N",4000.00,0.00,4000.00,"PAO-004700: PARA LA CONTRATACION DE 1 ASESOR LEGAL (ABOGADO) EXTERNO PARA LA GERENCIA DE DESARROLLO URBANO Y AMB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003916","0001","0000","08","1",null,null,"N",450.00,0.00,450.00,"PAO-004701: DECORACION DE IGLESIA CATEDRAL, PAREA MISA Y  TE DEUM, CON MOTIVO DEL 149º AÑOS DE CREACION POLITICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003917","0001","0000","07","1",null,null,"N",1300.00,0.00,1300.00,"PAO-004703: DIFUSION DE LA OBRA EN EJECUCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003918","0001","0000","13","1",null,null,"N",2250.00,0.00,2250.00,"PAO-004622: INCENTIVO PARA GANADORES DEL CONCURSO DE BARRAS DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003919","0001","0000","13","1",null,null,"N",2587.50,0.00,2587.50,"PAO-004699: SERVICIO DE REFRIGERIO NECESARIO PARA LAS CAPACITACIONES DESARROLLADAS DE ACUERDO AL POI-PCA-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003920","0001","0000","13","1",null,null,"N",2411.50,0.00,2411.50,"PAO-004705: COMPRA DE COMBUSTIBLE PARA VEHICULOS DE APOYO A LA MARATHON INTERNACIONAL DE LOS ANDES 2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003839","0002","0001","08","2","1","10416087593","S",1400.00,1400.00,1400.00,"CONTROL TECNICO DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003881","0002","0001","18","2","1","20568169094","S",585.52,585.52,585.52,"OC-00002100: COMPRA DE TONER PARA IMPRESORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003921","0001","0000","09","1",null,null,"N",31360.00,0.00,31360.00,"PAO-004702: PARA SER UTILIZADO EN MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003831","0002","0001","13","2","1","10200676454","S",100.00,100.00,100.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003832","0002","0001","13","2","1","10200496588","S",100.00,100.00,100.00,"SERVICIO DE DIFUSION DE SPOT RADIAL SOBRE LAS ACTIVIDADES DE LA OMAPED","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003833","0002","0001","13","2","1","10415257321","S",100.00,100.00,100.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES PARA ACTIVIDADES DE LA OMAPED","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003835","0002","0001","13","2","1","10200586242","S",1920.00,1920.00,1920.00,"ALQUILER DE VALLA DE SEGURIDAD PARA EL RESGUARDO DE LOS ATLETAS","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003834","0002","0001","13","2","1","10220661119","S",300.00,300.00,300.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES SOBRE ACTIVIDADES DE OMAPED","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003836","0002","0001","13","2","1","20568219296","S",500.00,500.00,500.00,"ALQUILER DE BAÑOS PORTATILES PARA LOS ATLETAS DE LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003837","0002","0001","13","2","1","10200586242","S",400.00,400.00,400.00,"ALQUILER DE MESAS Y SILLAS PARA LA DECORACION DEL ESTADIO HUANCAYO PARA LA MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003829","0002","0001","09","2","1","10724390132","S",1400.00,1400.00,1400.00,"MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003844","0002","0001","07","2","1","20486165007","S",1175.00,1175.00,1175.00,"ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003845","0002","0001","09","2","1","10200300055","S",300.00,300.00,300.00,"ALQUILER DE EQUIPO DE SONIDO PARA INAGURACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003847","0002","0001","18","2","1","10220661119","S",800.00,800.00,800.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003848","0002","0001","18","2","1","10200496588","S",300.00,300.00,300.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003849","0002","0001","18","2","1","10425248681","S",300.00,300.00,300.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003850","0002","0001","18","2","1","10096126803","S",150.00,150.00,150.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003922","0001","0000","00","1",null,null,"N",13466.04,0.00,13466.04,"PAO-004706: PINTURAS","A","00","0000","T",3.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003851","0002","0001","18","2","1","10415257321","S",150.00,150.00,150.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003923","0001","0000","00","1",null,null,"N",67715.00,0.00,67715.00,"PAO-004674: PARA EL USO EN LA CONFORMACION DE LA CARPETA ASFALTICA DE LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003852","0002","0001","18","2","1","10199132836","S",150.00,150.00,150.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003853","0002","0001","18","2","1","10201042441","S",150.00,150.00,150.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003854","0002","0001","18","2","1","10198762887","S",150.00,150.00,150.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003855","0002","0001","18","2","1","10200371386","S",150.00,150.00,150.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003856","0002","0001","18","2","1","10200379646","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003857","0002","0001","18","2","1","10198363362","S",150.00,150.00,150.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003858","0002","0001","18","2","1","10198147902","S",150.00,150.00,150.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003859","0002","0001","18","2","1","10457425941","S",150.00,150.00,150.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003860","0002","0001","18","2","1","10200846813","S",150.00,150.00,150.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003861","0002","0001","18","2","1","10220661119","S",1000.00,1000.00,1000.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003862","0002","0001","18","2","1","10200496588","S",400.00,400.00,400.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003863","0002","0001","18","2","1","10425248681","S",400.00,400.00,400.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003864","0002","0001","18","2","1","10200846813","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003865","0002","0001","18","2","1","10096126803","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003866","0002","0001","18","2","1","10198622848","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003867","0002","0001","18","2","1","10198574266","S",200.00,0.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003868","0002","0001","18","2","1","10199132836","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003869","0002","0001","18","2","1","10198065051","S",150.00,150.00,150.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003870","0002","0001","18","2","1","10199995168","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003871","0002","0001","18","2","1","10200036048","S",250.00,250.00,250.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003872","0002","0001","18","2","1","10198631235","S",150.00,150.00,150.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003873","0002","0001","18","2","1","10402819656","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003874","0002","0001","18","2","1","10415257321","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003875","0002","0001","18","2","1","10198863187","S",150.00,150.00,150.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003876","0002","0001","18","2","1","10237170691","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003877","0002","0001","18","2","1","10198269226","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003878","0002","0001","18","2","1","10198147902","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003879","0002","0001","18","2","1","10200379646","S",300.00,300.00,300.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003886","0002","0001","09","2","1","20456567305","S",603.33,0.00,603.33,"OC-00002108: COMPRA DE TONER  - CONVENIO MARCO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003880","0002","0001","18","2","1","10198574266","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003891","0002","0001","13","2","1","10445262663","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003815","0002","0001","18","2","9",null,"S",305400.00,305400.00,305400.00,"TRANSFERENCIA AL INSTITUTO DE VIALIDAD MUNICIPAL PARA MANTENIMIENTO DE CAMINOS VECINALES SEGUN  DS.Nº246-2013-EF.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2013","301003","0000003924","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"PAO-004708: ALQUILER DE EQUIPO DE SONIDO PARA EL II CONCURSO \"HUANCAYO TE QUIERO VERDE\" DIA: 12-11-2013..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003925","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-004710: SERVICIO DE PUBLICIDAD RADIAL PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003918","0002","0001","13","2","1","10448827629","S",2250.00,2250.00,2250.00,"OC-00002127: INCENTIVO PARA GANADORES DEL CONCURSO DE BARRAS DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES 2013.","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003926","0001","0000","13","1",null,null,"N",181465.00,0.00,181465.00,"PAO-004665: ALIMENTOS NECESARIOS PARA BRINDAR ASISTENCIA ALIMENTARIA  A LOS BENEFICIARIOS DE LOS SUB PROGRAMAS D","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003885","0002","0001","08","2","1","20568569271","S",780.00,780.00,780.00,"OC-00002128: ADQUISICION DE FORMATOS DE SOLICITUD PARA LICENCIA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003899","0002","0001","09","2","1","10095392241","S",4313.20,4313.20,4313.20,"OC-00002129: PARA SER UTILIZADO EN IDENTIFICACION Y SEGURIDAD DE PERSONAL OBRERO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003898","0002","0001","09","2","1","10198478216","S",891.00,891.00,891.00,"OC-00002130: LUBRICANTES PARA SER UTILIZADO EN MAQUINARIAS Y EQUIPOS LIVIANOS DE LA MUNICIPALIDAD PROVINCIAL DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003887","0002","0001","09","2","1","10200506826","S",650.00,650.00,650.00,"OC-00002131: ADQUISICIÓN DE MOVILIARIO PARA LA UNIDAD DE ALUMBRADO PÚBLICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003826","0002","0001","09","2","1","10474494115","S",3320.00,3320.00,3320.00,"OS-00001749: SERVICIO DE MANTENIMIENTO PREVENTIVO, LAVADO Y ENGRASE  A TODO COSTO,  DE LAS MAQUINARIAS Y VEHÍCULO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003824","0002","0001","09","2","1","20486571099","S",460.00,460.00,460.00,"OS-00001750: PARA LA SEÑALIZACIÓN DE SEGURIDAD EN LAS ACTIVIDADES DE MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003894","0002","0001","13","2","1","10200586242","S",1500.00,1500.00,1500.00,"OS-00001753: SERVICIO DE ALQUILER DE CARPA PARA LA EXPO FERIA DE LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003895","0002","0001","18","2","1","10201042441","S",200.00,200.00,200.00,"OS-00001754: DIFUSION SPOT \"ANIVERSARIO DE HUANCAYO\" , DEL 08-11-2013 AL 20-11-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003896","0002","0001","08","2","1","20100087945","S",2052.00,2052.00,2052.00,"OS-00001755: PUBLICACION DE ORDENANZA MUNICIPAL N° 492-CM/MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003927","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004713: APOYO DE TRANSPORTE , SOLICITADO POR LA REPRESENTANTE PROVINCIAL DE COMEDORES POPULARES PARA EL TRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003893","0002","0001","13","2","1","10400703111","S",200.00,200.00,200.00,"OS-00001756: SERVICIO DE PUBLICIDAD RADIAL PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003928","0001","0000","13","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004714: DIFUSION DE CONVOCATORIA DEL PROCESO DE ADQUISICION DE ALIMENTOS BAJO EL AMBITO DE LA LEY N° 27767","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003838","0002","0001","09","2","1","10201087240","S",6990.00,6990.00,6990.00,"OS-00001757: CONTRATACION DE UN PROFESIONAL ESPECIALISTA PARA APOYO EN  LAS DIFERENTES ACCIONES DE CONTROL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003929","0001","0000","18","1",null,null,"N",2720.70,0.00,2720.70,"PAO-004716: PARA LA EJECUCION DEL PLAN LOCAL DE SEGURIDAD CIUDADANA CON CHARLAS CAPACITACIONES Y DIFERENTES ACTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003930","0001","0000","09","1",null,null,"N",1455067.38,0.00,1455067.38,"PAO-004715: COMPRA DE MOTONIVELADORA PARA LA GERENCIA DE OBRAS PUBLICAS DE LA MPH.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003931","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"PAO-004707: ALQUILER DE ESTRADO Y TOLDO PARA EL II CONCURSO \"HUANCAYO TE QUIERO VERDE\" DIA:12-11-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003932","0001","0000","09","1",null,null,"N",339.77,0.00,339.77,"PAO-004709: COMPRA DE UTILES DE ESCRITORIO PARA LA DOCUMENTACION EN LA OBRA CONVENIO - MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003933","0001","0000","18","1",null,null,"N",1516.00,0.00,1516.00,"FONDOS POR ENCARGO PARA GASTOS DE PASAJE DE LOS INTEGRANTES DE LA ORQUESTA SINFONICA JUVENIL- INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001070","0004","0002","09","2","1","20544569482","S",10644.00,10644.00,10644.00,"COMPROMISO ANUAL POR LA COMPRA DE TERNO DE CASIMIR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003465","0002","0001","07","2","1","10199289794","S",18175.02,18175.02,18175.02,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL ELECTRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002917","0002","0001","00","2","1","20487064280","S",118504.00,118504.00,118504.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003929","0002","0001","18","2","1","20486243164","S",2720.70,2720.70,2720.70,"OC-00002138: PARA LA EJECUCION DEL PLAN LOCAL DE SEGURIDAD CIUDADANA CON CHARLAS CAPACITACIONES Y DIFERENTES ACTI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003934","0001","0000","00","1",null,null,"N",15600.00,0.00,15600.00,"PAO-004730: COMPRA DE CAL PARA MEZCLA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003888","0002","0001","13","2","1","10200730742","S",700.00,700.00,700.00,"OS-00001763: SERVICIO DE PUBLICIDAD RADIAL PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003900","0002","0001","09","2","1","20486165007","S",1740.00,1740.00,1740.00,"OS-00001764: PRUEBAS DE LABORATORIO, MEZCLA Y DENSIDAD DE CAMPO Y ASFALT O PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003916","0002","0001","08","2","1","10442663691","S",450.00,450.00,450.00,"OS-00001765: DECORACION DE IGLESIA CATEDRAL, PAREA MISA Y  TE DEUM, CON MOTIVO DEL 149º AÑOS DE CREACION POLITICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003917","0002","0001","07","2","1","10220661119","S",1300.00,1300.00,1300.00,"OS-00001766: DIFUSION DE LA OBRA EN EJECUCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003935","0001","0000","09","1",null,null,"N",45864.00,0.00,45864.00,"PAO-004732: MATERIAL PARA SER UTILIZADO EN VACIADO DE VEREDAS Y SARDINELES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003911","0002","0001","00","2","1","10199615659","S",6700.00,6700.00,6700.00,"OS-00001767: MANTENIMIENTO CORRECTIVO MOTOR DEL CAMION CISTERNA FORD-8000 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003919","0002","0001","13","2","1","10198056451","S",2587.50,2587.50,2587.50,"OS-00001768: SERVICIO DE REFRIGERIO NECESARIO PARA LAS CAPACITACIONES DESARROLLADAS DE ACUERDO AL POI-PCA-2013.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000003936","0001","0000","00","1",null,null,"N",712965.00,0.00,712965.00,"PAO-004729: COMPRA DE TUBO NEGRO DE 3\" X 2 MM PARA CERCO PERIMETRICO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003937","0001","0000","08","1",null,null,"N",100000.00,0.00,100000.00,"FONDOS POR ENCARGO PARA LA  PREMIACION DE LOS GANADORES DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES- AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003938","0001","0000","13","1",null,null,"N",10000.00,0.00,10000.00,"FONDOS POR ENCARGO PARA LA PREMIACION A LOS GANADORES DE LA XXIX  MARATHON INTERNACIONAL DE LOS ANDES- AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003939","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-004733: SERVICIO DE PUBLICIDAD RADIAL PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003940","0001","0000","09","1",null,null,"N",21784.72,0.00,21784.72,"PAO-004731: ADQUISICION DE CAMISAS PARA EL PERSONAL ADMINISTRATIVO DE LA MPH(EMPLEADOS Y OBREROS PRIMERA Y SEGUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003941","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-004734: SERVICIO DE ANIMACION PARA LA SERENATA POR 149 ANIVERESARIO DE CREACION POLITICA Y 193 ANIVERSARIO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003942","0001","0000","18","1",null,null,"N",4600.00,0.00,4600.00,"PAO-004717: COMPRA DE ZARANDA METALICA PARA PREPARACION DE MATERIAL GRANULAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003943","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"PAO-004718: PERSONAL PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003944","0001","0000","09","1",null,null,"N",1010.00,0.00,1010.00,"PAO-004719: PANEL QUE SERA COLOCADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003945","0001","0000","09","1",null,null,"N",245.00,0.00,245.00,"PAO-004720: UTILES DE ESCRITORIO INSTALACION DE UNA LOSA DEPORTIVA MULTIFUNCIONAL EN EL CENTRO POBLADO HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003946","0001","0000","09","1",null,null,"N",490.00,0.00,490.00,"PAO-004721: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURYDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003947","0001","0000","09","1",null,null,"N",1080.00,0.00,1080.00,"PAO-004722: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003948","0001","0000","07","1",null,null,"N",122.20,0.00,122.20,"PAO-004723: UTILES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003949","0001","0000","07","1",null,null,"N",849.00,0.00,849.00,"PAO-004724: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA DE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003950","0001","0000","00","1",null,null,"N",1180.00,0.00,1180.00,"PAO-004725: PARA USO EN LA PROTECCION DE LA CARPETA ASFALTICA DE LAS LLUVIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003951","0001","0000","00","1",null,null,"N",650.00,0.00,650.00,"PAO-004726: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003705","0002","0001","09","2","9",null,"S",3250.09,3250.09,3250.09,"RENDICION DE CAJA CHICAC DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000003952","0001","0000","00","1",null,null,"N",27292.50,0.00,27292.50,"PAO-004736: PARA USO EN LAS MAQUINARIAS DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003953","0001","0000","08","1",null,null,"N",995.00,0.00,995.00,"PAO-004737: SERVICIO DE  ORQUESTA PARA LA SERENATA POR 149 ANIVERESARIO DE CREACION POLITICA Y 193 ANIVERSARIO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003954","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-004738: SERVICIO DE  ANIMACION PARA LA SERENATA POR 149 ANIVERESARIO DE CREACION POLITICA Y 193 ANIVERSARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003955","0001","0000","08","1",null,null,"N",570.00,0.00,570.00,"PAO-004739: SERVICIO DE  REFRIGERIO PARA LA SERENATA POR 149 ANIVERESARIO DE CREACION POLITICA Y 193 ANIVERSARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003956","0001","0000","09","1",null,null,"N",9380.00,0.00,9380.00,"PAO-004740: SERVICIO DE UNA EMPRESA U OTROS PARA REALIZAR EL PINTADO GENERAL DEL OBELISCO UBICADO EN LA AVENIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003957","0001","0000","08","1",null,null,"N",140.00,0.00,140.00,"PAO-004743: MEDALLA CON LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003958","0001","0000","07","1",null,null,"N",200.00,0.00,200.00,"PAO-004745: PARA INAGURACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003959","0001","0000","00","1",null,null,"N",4900.00,0.00,4900.00,"PAO-004746: WINCHE ELECTRICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003960","0001","0000","08","1",null,null,"N",2100.00,0.00,2100.00,"PAO-004735: ADQUISICION DE LIBROS INFORMATIVOS \"HUANCAYO EN MIS RECUERDOS\"  PARA LA DIFUSION Y RECONOCIMIENTO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003932","0002","0001","09","2","1","20208752759","S",339.77,339.77,339.77,"OC-00002139: COMPRA DE UTILES DE ESCRITORIO PARA LA DOCUMENTACION EN LA OBRA CONVENIO - MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003907","0002","0001","08","2","9",null,"S",1690.00,1320.00,1690.00,"FONDOS POR ENCARGO PARA GASTOS DE LA SERENATA A HUANCAYO  POR EL CXLIX ANIVERSARIO DE LA CREACION POLITICA DE LA PROV. DE HUANCAYO.","A","00","0000","T",250.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000003892","0002","0001","13","2","1","10200567264","S",150.00,150.00,150.00,"OS-00001758: SERVICIO DE PUBLICIDAD TELEVISIVO PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003914","0002","0001","09","2","1","10200374351","S",625.00,625.00,625.00,"OS-00001769: SERVICIO DE ATENCION DE ALMUERZOS PARA EL PERSONAL QUE LABORA EN EL SECTOR DE TIRANAPAMPA LA PUNTA R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003961","0001","0000","08","1",null,null,"N",760.00,0.00,760.00,"CERTIFICACION ANUAL DE VIATICOS- AREA DE DEMUNA- GERENCIA DE DESARRO9LLO SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003937","0002","0001","08","2","9",null,"S",100000.00,89655.60,100000.00,"HABILITACION DE FONDOS POR ENCARGO PARA PREMIACION A LOS GANADORES DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000003938","0002","0001","13","2","9",null,"S",10000.00,0.00,10000.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA PREMIACION A LOS GANADORES DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","A","0000",null,null,null,null,null,null]
["2013","301003","0000003933","0002","0001","18","2","9",null,"S",1516.00,0.00,1516.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE HOSPEDAJE Y PASAJES PARA LON INTEGRANTES DE LA ORQUESTA SINFONICA INFANTIL DE LA LOCALIDAD DE HUANUCO, TARMA , LIMA","A","00","0000","T",0.00,"S",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000003419","0002","0001","18","2","1","20486385201","S",19500.00,19500.00,19500.00,"OC-00002099: PARA SUMINISTRO  E INSTALACION DE  TUBERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003962","0001","0000","08","1",null,null,"N",435.00,0.00,435.00,"PAO-004744: GALLARDETES PARA LOS PREMIOS DEL DESFILE CIVICO ESCOLAR, CON MOTIVO DEL 193º AÑOS DE LA JURA Y PROCL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003963","0001","0000","08","1",null,null,"N",198.00,0.00,198.00,"PAO-004742: ESCUDO DE BRONCE CON LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO PARA CONDECORAR  A LA IMAGE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003964","0001","0000","08","1",null,null,"N",6850.00,0.00,6850.00,"PAO-004769: ATENCION CON  REFRIGERIO EN EL CENTRO INTERNACIONAL DE NEGOCIOS CON MOTIVO DEL  149 ANIVERSARIO DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003965","0001","0000","09","1",null,null,"N",575.00,0.00,575.00,"PAO-004747: COMPRA DE MATERIAL DE CONSTRUCCIÓN-APOYO COYUNTURAL, I.E. HUAAACHICNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003966","0001","0000","09","1",null,null,"N",1787.00,0.00,1787.00,"PAO-004748: COMPRA DE MATERIAL-APOYO COYUNUTRAL, IGLESIA EVANGELICA PIEDRAS VIVAS - SAPALLANGA PUESTO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003967","0001","0000","09","1",null,null,"N",373.50,0.00,373.50,"PAO-004751: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E. N°30213 JUAN LUCIO SOTO JEREMIAS EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003968","0001","0000","08","1",null,null,"N",960.00,0.00,960.00,"PAO-004770: SERVICIO DE ALIMENTACION PARA 08 ATLETAS EXTRANJEROS QUE PARTICIPAN EN LA XXIX MARATHON INTERNACIONA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003969","0001","0000","18","1",null,null,"N",4900.00,0.00,4900.00,"PAO-004586: SENTRALIZAR LOS SISTEMAS SEMAFORICOS MEDIANTE PROTOCOLO IP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003970","0001","0000","09","1",null,null,"N",3220.00,0.00,3220.00,"PAO-004766: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT),  PARA 12 VEHICULOS(CAMIONETAS, CAMIONES VOL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003971","0001","0000","09","1",null,null,"N",350.00,0.00,350.00,"PAO-004772: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS  DE MECANICA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003972","0001","0000","18","1",null,null,"N",300.00,0.00,300.00,"PAO-004774: SERVICIO DE ACOMPAÑAMIENTO DE CORO PARA MISA Y  TE DEUM, CON MOTIVO  DEL 149º ANIVERSARIO DE LA CREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003973","0001","0000","00","1",null,null,"N",7900.00,0.00,7900.00,"PAO-004771: TANQUE CISTERNA DE POLIETILENO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003974","0001","0000","08","1",null,null,"N",6770.00,0.00,6770.00,"GASTOS DIVERSOS PARA LA XXIX MARATHON  INTERNACIONAL DE LOS ANDES- AREA DE DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003975","0001","0000","09","1",null,null,"N",1417.18,0.00,1417.18,"CUMPLIMIENTO DE PAGO DE MANDATO JUDICIAL - PAGO DE MULTA EXP.Nº147-2001-28-1501-JR-CI-01","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003976","0001","0000","18","1",null,null,"N",2848.67,0.00,2848.67,"PAO-004728: PARA LAS DIFERENTES CHARLAS CAPACITACIONES Y ACTIVIDADES QUE REALIZA EL COMITE DE SEGURIDAD CIUDADAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003974","0002","0001","08","2","9",null,"S",6770.00,6406.82,6770.00,"FONDOS POR ENCARGO PARA GASTOS QUE OCASIONE LA ORGANIZACION DE LA XXIX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000003976","0002","0001","18","2","1","20487137422","S",2848.67,2848.67,2848.67,"OC-00002144: PARA LAS DIFERENTES CHARLAS CAPACITACIONES Y ACTIVIDADES QUE REALIZA EL COMITE DE SEGURIDAD CIUDADAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003977","0001","0000","00","1",null,null,"N",34246.32,0.00,34246.32,"PAO-004778: COMPRA DE HERRAMIENTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003978","0001","0000","08","1",null,null,"N",2848.67,0.00,2848.67,"PAO-004779: EXPOSICIONES Y CHARLAS DIRIGIDO A LOS NIÿOS NIÿAS Y ADOLESCENTES COMO ACTIVIDADES DEL AREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003979","0001","0000","18","1",null,null,"N",21439.66,0.00,21439.66,"PAO-004768: ADQUSICION DE COMPUTADORAS PARA EL PLAN DE DESARROLLO URBANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003980","0001","0000","18","1",null,null,"N",11060.14,0.00,11060.14,"PAO-004780: COMPRA DE FOTOCOPIADORA PARA LA IMPLEMENTACION DEL PLAN DE DESARROLLO URBANO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003975","0002","0001","09","2","9",null,"S",1417.18,0.00,1417.18,"CUMPLIMIENTO DE MANDATO JUDICIAL- PAGO DE MULTA - EXP. Nº147-2001-28-1501-JR-CI-01","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000003981","0001","0000","09","1",null,null,"N",10000.00,0.00,10000.00,"PREMIACION A LOS GANADORES  DEL I JUEGOS  FLORALES NACIONALES 2013- INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003982","0001","0000","18","1",null,null,"N",5980.24,0.00,5980.24,"PAO-004781: COMPRA DE LAPTOP PARA LA IMPLEMENTACION DEL PLAN DE DESARROLLO URBANO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003961","0002","0001","08","2","9",null,"S",760.00,760.00,760.00,"COMPROMISO ANUAL DE VIATICOS- AREA DE DEMUNA- GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000003983","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004782: DECORACION  DE ALTAR  PARA  LA RECEPCION  A LA IMAGEN DEL \"SAN MARTIN DE PORRES\"  DIA: 16-11-2013 EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003984","0001","0000","18","1",null,null,"N",3050.00,0.00,3050.00,"PAO-004777: DECORACION DE LA NAVE DEL CENTRO INTERNACIONAL DE NEGOCIOS,  CON MOTIVO DEL 149º AÑOS DE CREACION PO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003985","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PARA PREMIACION I JUEGOS FLORALES NACIONALES 2013, POR EL ANIVERSARIO DE LA CREACION POLITICA PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003563","0003","0001","09","2","1","10198091583","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR LA COMPRA DE SERVICIO DE LIMPIEZA DEL CAUCE DEL RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003986","0001","0000","18","1",null,null,"N",3150.00,0.00,3150.00,"PAO-004790: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003987","0001","0000","00","1",null,null,"N",310.00,0.00,310.00,"PAO-004791: ACEITES Y LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003988","0001","0000","07","1",null,null,"N",250.00,0.00,250.00,"PAO-004793: PARA INAGURACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003989","0001","0000","18","1",null,null,"N",612.80,0.00,612.80,"PAO-004792: COMPRA DE VINIL ADHESIVO IMPRESO PARA PUERTAS DE VIDRIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003990","0001","0000","09","1",null,null,"N",5800.00,0.00,5800.00,"PAO-004580: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003991","0001","0000","18","1",null,null,"N",570.00,0.00,570.00,"PAO-004783: SERVICIO DE ATENCION A LOS INTEGRANTES DE LA ORQUESTA SINFONICA JUVENIL DE HUANCAYO QUE PARTICIPARAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003944","0002","0001","09","2","1","20568569271","S",1010.00,1010.00,1010.00,"OC-00002143: PANEL QUE SERA COLOCADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003957","0002","0001","08","2","1","10199642907","S",140.00,140.00,140.00,"OC-00002145: MEDALLA CON LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003945","0002","0001","09","2","1","10200193551","S",245.00,245.00,245.00,"OC-00002146: UTILES DE ESCRITORIO INSTALACION DE UNA LOSA DEPORTIVA MULTIFUNCIONAL EN EL CENTRO POBLADO HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003959","0002","0001","00","2","1","10444098029","S",4900.00,4900.00,4900.00,"OC-00002147: WINCHE ELECTRICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003951","0002","0001","00","2","1","10200473227","S",650.00,650.00,650.00,"OC-00002148: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003950","0002","0001","00","2","1","10200790567","S",1180.00,1180.00,1180.00,"OC-00002150: PARA USO EN LA PROTECCION DE LA CARPETA ASFALTICA DE LAS LLUVIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003913","0002","0001","09","2","1","20568379579","S",650.00,650.00,650.00,"OC-00002151: COMPRA DE PUERTA DE VIDRIO TEMLADO PARA INSTALACION EN LA PUERTA DE INGRESO AL INSTITUTO DE LA JUVEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003910","0002","0001","08","2","1","10200506826","S",1960.00,1960.00,1960.00,"OC-00002152: MANTENIMENTO DE OFICINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003912","0002","0001","09","2","1","20568569271","S",331.00,331.00,331.00,"OC-00002153: FORMATOS PARA SER UTILIZADO EN EL CONTROL DE LOS MATERIALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003469","0002","0001","09","2","1","10430794804","S",3801.00,3801.00,3801.00,"OC-00002154: COMPRA DE HERRAMIENTAS PARA LA EJECUCION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003920","0002","0001","13","2","1","20318791245","S",2411.50,2411.50,2411.50,"OC-00002159: COMPRA DE COMBUSTIBLE PARA VEHICULOS DE APOYO A LA MARATHON INTERNACIONAL DE LOS ANDES 2013.","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003962","0002","0001","08","2","1","10443687471","S",435.00,435.00,435.00,"OC-00002160: GALLARDETES PARA LOS PREMIOS DEL DESFILE CIVICO ESCOLAR, CON MOTIVO DEL 193º AÑOS DE LA JURA Y PROCL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003973","0002","0001","00","2","1","10430794804","S",7900.00,7900.00,7900.00,"OC-00002161: TANQUE CISTERNA DE POLIETILENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003963","0002","0001","08","2","1","10199642907","S",198.00,198.00,198.00,"OC-00002162: ESCUDO DE BRONCE CON LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO PARA CONDECORAR  A LA IMAGE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003960","0002","0001","08","2","1","20568111509","S",2100.00,2100.00,2100.00,"OC-00002163: ADQUISICION DE LIBROS INFORMATIVOS \"HUANCAYO EN MIS RECUERDOS\"  PARA LA DIFUSION Y RECONOCIMIENTO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003981","0002","0001","09","2","9",null,"S",10000.00,10000.00,10000.00,"PARA PREMIACION I JUEGOS FLORALES NACIONALES 2013, POR EL ANIVERSARIO DE LA CREACION POLITICA DE HUNCAYO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000003992","0001","0000","08","1",null,null,"N",6498.99,0.00,6498.99,"PAO-004711: SERVICIO DE FOTOCOPIAS DE LAS DIFERENTES UNIDADES ORGANICAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003993","0001","0000","18","1",null,null,"N",4940.00,0.00,4940.00,"PAO-004788: PARA LA CONSTRUCCION DE MURO PARA EL ALINEAMIENTO DE LA BENEFICENCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003994","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"PAO-004795: CELEBRACION DE MATRIMONIO MASIVO WANKA-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003995","0001","0000","13","1",null,null,"N",2000.00,0.00,2000.00,"PAO-004798: SERVICIO DE PUBLICIDAD TELEVISIVO PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003996","0001","0000","09","1",null,null,"N",560.00,0.00,560.00,"PAO-004799: COMPRA DE CHALECOS PARA TRABAJOS DE INVENTARIO PATRIMONIAL2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003997","0001","0000","09","1",null,null,"N",219.50,0.00,219.50,"PAO-004800: COMPRA DE EQUIPOS DE SEGURIDAD QUE SERA UTILIZADO EN LA OFICINA DE DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003998","0001","0000","08","1",null,null,"N",280.00,0.00,280.00,"PAO-004801: COMPRA DE LIBRO PARA LA GERENCIA DE DESARROLLO URBANO Y AMBIENTAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003999","0001","0000","08","1",null,null,"N",1100.00,0.00,1100.00,"PAO-004806: SERVICO DE ASISTENTE DE CAMPO PARA RECUPERACION DE DATOS DEL LEVANTAMIENTO CATASTRAL DEL SECTOR 02-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004000","0001","0000","09","1",null,null,"N",1300.00,0.00,1300.00,"PAO-004807: SERVICIO DE UNA PERSONA NATURAL ESPECIALIZADO PARA REALIZAR TRABAJOS DE MANTENIMIENTO DE INSTALACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004001","0001","0000","08","1",null,null,"N",1730.00,0.00,1730.00,"PAO-004811: SERVICIO DE FABRICACION DE MAMPARA DE ALUMINIO EN LA OMAPED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004002","0001","0000","18","1",null,null,"N",800.00,0.00,800.00,"PAO-004803: PARA LA EJECUCION DEL PLAN DE INCENTIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004003","0001","0000","09","1",null,null,"N",620.00,0.00,620.00,"PAO-004804: COMPRA DE UNA BALANZA DE PRECISIÒN PARA EL LABORATORIO, YA QUE LA BALANZA QUE TENEMOS ESTÀ MALOGRADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004004","0001","0000","08","1",null,null,"N",1740.00,0.00,1740.00,"PAO-004805: DIA INTERNACIONAL DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA MUJER.CAMPAÑA \"HUANCAYO, LIBRE  DE VI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004005","0001","0000","08","1",null,null,"N",3145.99,0.00,3145.99,"PAO-004808: DIGITALIZACION DE LICENCIAS DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004006","0001","0000","08","1",null,null,"N",295.00,0.00,295.00,"PAO-004810: COMPRA DE ESTABILIZADOR SOLIDO DE 2000 WATTS PARA FOTOCOPIADORA MULTIFUNCIONAL KONICA MINOLTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004007","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"PAO-004812: SERVICIO DE UN PROFESIONAL PARA EVALUAR UN PROYECTO DE PRE INVERSION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004008","0001","0000","18","1",null,null,"N",10340.00,0.00,10340.00,"PAO-004584: COMPRA DE MOBILIARIO PARA LA IMPLEMENTACION DEL PLAN DE DESARROLLO URBANO EN HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004009","0001","0000","18","1",null,null,"N",5980.00,0.00,5980.00,"PAO-004797: ADQUISICION DE EQUIPOS DE AIRE ACONDICIONADO PARA LA PLATAFORMA INFORMATICA SATH-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004010","0001","0000","09","1",null,null,"N",150.00,0.00,150.00,"PAO-004796: CELEBRECION DE MATRIMONIO MASIVO WANKA -2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004011","0001","0000","18","1",null,null,"N",11000.00,0.00,11000.00,"PAO-004802: PARA LA CONTRTACION DE ALBAÑIL PARA REALIZAR CERCO PÉRIMETRICO DEL JR DOMINGO DE SABIO-PALIAN SEGUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003915","0002","0001","08","2","1","10415471314","S",4000.00,4000.00,4000.00,"OS-00001770: PARA LA CONTRATACION DE 1 ASESOR LEGAL (ABOGADO) EXTERNO PARA LA GERENCIA DE DESARROLLO URBANO Y AMB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003924","0002","0001","08","2","1","10447824189","S",600.00,600.00,600.00,"OS-00001771: ALQUILER DE EQUIPO DE SONIDO PARA EL II CONCURSO \"HUANCAYO TE QUIERO VERDE\" DIA: 12-11-2013..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003925","0002","0001","13","2","1","10200174360","S",200.00,200.00,200.00,"OS-00001772: SERVICIO DE PUBLICIDAD RADIAL PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003979","0002","0001","18","2","1","20486243164","S",21439.66,21439.66,21439.66,"OC-00002156: ADQUSICION DE COMPUTADORAS PARA EL PLAN DE DESARROLLO URBANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003927","0002","0001","09","2","1","10204036239","S",1000.00,1000.00,1000.00,"OS-00001773: APOYO DE TRANSPORTE , SOLICITADO POR LA REPRESENTANTE PROVINCIAL DE COMEDORES POPULARES PARA EL TRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003928","0002","0001","13","2","1","20486034590","S",1000.00,1000.00,1000.00,"OS-00001774: DIFUSION DE CONVOCATORIA DEL PROCESO DE ADQUISICION DE ALIMENTOS BAJO EL AMBITO DE LA LEY N° 27767","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000003931","0002","0001","08","2","1","10442663691","S",500.00,500.00,500.00,"OS-00001775: ALQUILER DE ESTRADO Y TOLDO PARA EL II CONCURSO \"HUANCAYO TE QUIERO VERDE\" DIA:12-11-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003947","0002","0001","09","2","1","20486165007","S",1080.00,1080.00,1080.00,"OS-00001776: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003949","0002","0001","07","2","1","20486165007","S",849.00,0.00,849.00,"OS-00001777: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA DE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003953","0002","0001","08","2","1","10201202383","S",995.00,995.00,995.00,"OS-00001778: SERVICIO DE  ORQUESTA PARA LA SERENATA POR 149 ANIVERESARIO DE CREACION POLITICA Y 193 ANIVERSARIO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003954","0002","0001","08","2","1","10199974047","S",200.00,200.00,200.00,"OS-00001782: SERVICIO DE  ANIMACION PARA LA SERENATA POR 149 ANIVERESARIO DE CREACION POLITICA Y 193 ANIVERSARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003955","0002","0001","08","2","1","10199172846","S",570.00,570.00,570.00,"OS-00001783: SERVICIO DE  REFRIGERIO PARA LA SERENATA POR 149 ANIVERESARIO DE CREACION POLITICA Y 193 ANIVERSARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003958","0002","0001","07","2","1","10462439445","S",200.00,200.00,200.00,"OS-00001785: PARA INAGURACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003964","0002","0001","08","2","1","10442663691","S",6850.00,6850.00,6850.00,"OS-00001786: ATENCION CON  REFRIGERIO EN EL CENTRO INTERNACIONAL DE NEGOCIOS CON MOTIVO DEL  149 ANIVERSARIO DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003971","0002","0001","09","2","1","20486165007","S",350.00,350.00,350.00,"OS-00001787: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS  DE MECANICA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003980","0002","0001","18","2","1","20456567305","S",11060.14,11060.14,11060.14,"OC-00002157: COMPRA DE FOTOCOPIADORA PARA LA IMPLEMENTACION DEL PLAN DE DESARROLLO URBANO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003978","0002","0001","08","2","1","20487137422","S",2848.67,2848.67,2848.67,"OC-00002155: EXPOSICIONES Y CHARLAS DIRIGIDO A LOS NIÿOS NIÿAS Y ADOLESCENTES COMO ACTIVIDADES DEL AREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003982","0002","0001","18","2","1","20487137422","S",5980.24,5980.24,5980.24,"OC-00002158: COMPRA DE LAPTOP PARA LA IMPLEMENTACION DEL PLAN DE DESARROLLO URBANO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004012","0001","0000","09","1",null,null,"N",384.18,0.00,384.18,"PAO-004818: COMPRA DE IMPRESORA PARA REALIZAR TRABAJOS ADMINISTRATIVOS -  CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003902","0002","0001","09","2","9",null,"S",1897.00,1897.00,1897.00,"FONDOS POR ENCARGO PARA GASTOS DE PROCESO ELECTORAL CENTRO POBLADO DE CHAQUICOCHA Y YANABAMBA","A","00","0000","T",65.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000004013","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"PAO-004814: LIBRO DE ADMINISTRACION GUBERNAMENTAL 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004014","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"PAO-004787: CELEBRACION DE MATRIMONIO MASIVO WANKA -2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004016","0001","0000","09","1",null,null,"N",21800.65,0.00,21800.65,"PAO-004773: IMPLEMENTACION DEL  CENTRO ODONTOLOGICO DEL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003985","0002","0001","09","2","9",null,"S",1000.00,542.00,1000.00,"HABILITACION DE FONDOS  PARA GASTOS DE PREMIACION  DEL I JUEGOS FLORALES NACIONALES 2013","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000002468","0002","0001","09","2","1","20568005491","S",19910.00,19910.00,19910.00,"COMPROMISO ANUAL POR LA COMPRA DE SERVIDOR DE DATOS Y ACCESORIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002853","0002","0001","18","2","1","20487021556","S",35350.00,35350.00,35350.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004017","0001","0000","13","1",null,null,"N",11056.50,0.00,11056.50,"PAO-004813: ADQUISICION DE BIENES PARA RENOVAR E IMPLEMENTAR LOS BIENES QUE SE UTILIZAN PARA LA PREPARACION DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004018","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"FONDOS POR ENCARGO PARA GASTOS DEL INVENTARIO 2013-AREA DE BIENES PATRIMONIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004019","0001","0000","18","1",null,null,"N",236.40,0.00,236.40,"PAO-004815: COMPRA DE PAPEL Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003113","0003","0001","09","2","1","10199790604","S",890.00,890.00,890.00,"SERVICIO DE VIGILANCIA DE LAS MAQUINARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004003","0002","0001","09","2","1","20444459566","S",620.00,620.00,620.00,"OC-00002168: COMPRA DE UNA BALANZA DE PRECISIÒN PARA EL LABORATORIO, YA QUE LA BALANZA QUE TENEMOS ESTÀ MALOGRADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003987","0002","0001","00","2","1","10411689412","S",310.00,310.00,310.00,"OC-00002169: ACEITES Y LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003966","0002","0001","09","2","1","10074449960","S",1787.00,1787.00,1787.00,"OC-00002170: COMPRA DE MATERIAL-APOYO COYUNUTRAL, IGLESIA EVANGELICA PIEDRAS VIVAS - SAPALLANGA PUESTO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003965","0002","0001","09","2","1","10465610471","S",575.00,575.00,575.00,"OC-00002171: COMPRA DE MATERIAL DE CONSTRUCCIÓN-APOYO COYUNTURAL, I.E. HUAAACHICNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003908","0002","0001","00","2","1","20487021556","S",600.00,600.00,600.00,"OC-00002172: VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003704","0002","0001","08","2","9",null,"S",7488.42,7488.42,7488.42,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004021","0001","0000","18","1",null,null,"N",11064.09,0.00,11064.09,"PAO-004820: COMPRA DE IMPRESORA MULTIFUNCIONAL PARA LA SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004022","0001","0000","09","1",null,null,"N",3172.54,0.00,3172.54,"PAO-004816: COMPRA DE COMPUTADORA Y ACCESORIOS  CONVENIO - MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004023","0001","0000","00","1",null,null,"N",529884.24,0.00,529884.24,"PAO-004819: COMPRA DE SEMAFOROS, ACCESORIOS Y ESTRUCTURAS PARA SEGURIDAD DE LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004024","0001","0000","07","1",null,null,"N",3933.00,0.00,3933.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004025","0001","0000","09","1",null,null,"N",1890.90,0.00,1890.90,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004026","0001","0000","18","1",null,null,"N",3946.40,0.00,3946.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004027","0001","0000","00","1",null,null,"N",570.00,0.00,570.00,"PAO-004727: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004028","0001","0000","09","1",null,null,"N",3060.00,0.00,3060.00,"PAO-004822: PARA EL CUMPLIMIENTO CON EL PLAN DE INCENTIVOS EN LA DIFUSION DE LAS DIFERENTES ACTIVIDADES DE SEGUR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004029","0001","0000","09","1",null,null,"N",1259.28,0.00,1259.28,"PAO-004841: PARA PRELIQUIDACION POR CIERRE DE AÑO FISCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004012","0002","0001","09","2","1","20486243164","S",384.18,384.18,384.18,"OC-00002164: COMPRA DE IMPRESORA PARA REALIZAR TRABAJOS ADMINISTRATIVOS -  CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004021","0002","0001","18","2","1","20456567305","S",11064.09,11064.09,11064.09,"OC-00002188: COMPRA DE IMPRESORA MULTIFUNCIONAL PARA LA SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004030","0001","0000","13","1",null,null,"N",1332.00,0.00,1332.00,"PAO-004844: ADQUISICION DE GIGANTOGRAFIAS PARA IMPLEMENTAR LOS COMEDORES DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004031","0001","0000","13","1",null,null,"N",3071.00,0.00,3071.00,"PAO-004828: ADQUISICION DE ASEO, LIMPIEZA Y TOCADOR PARA IMPLEMENTAR LOS COMEDORES DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003997","0002","0001","09","2","1","10430794804","S",219.50,219.50,219.50,"OC-00002190: COMPRA DE EQUIPOS DE SEGURIDAD QUE SERA UTILIZADO EN LA OFICINA DE DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004013","0002","0001","09","2","1","10462606970","S",600.00,600.00,600.00,"OC-00002191: LIBRO DE ADMINISTRACION GUBERNAMENTAL 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003998","0002","0001","08","2","1","20509147397","S",280.00,280.00,280.00,"OC-00002192: COMPRA DE LIBRO PARA LA GERENCIA DE DESARROLLO URBANO Y AMBIENTAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003986","0002","0001","18","2","1","10200453366","S",3150.00,3150.00,3150.00,"OC-00002193: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004004","0002","0001","08","2","1","20487099822","S",1740.00,1740.00,1740.00,"OC-00002194: DIA INTERNACIONAL DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA MUJER.CAMPAÑA \"HUANCAYO, LIBRE  DE VI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003967","0002","0001","09","2","1","20487021556","S",373.50,373.50,373.50,"OC-00002195: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E. N°30213 JUAN LUCIO SOTO JEREMIAS EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004006","0002","0001","08","2","1","20568061056","S",295.00,295.00,295.00,"OC-00002196: COMPRA DE ESTABILIZADOR SOLIDO DE 2000 WATTS PARA FOTOCOPIADORA MULTIFUNCIONAL KONICA MINOLTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004005","0002","0001","08","2","1","20536282735","S",3145.99,3145.99,3145.99,"OC-00002197: DIGITALIZACION DE LICENCIAS DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004026","0002","0001","18","2","9",null,"S",3946.40,3946.40,3946.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004024","0002","0001","07","2","9",null,"S",3933.00,3933.00,3933.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004025","0002","0001","09","2","9",null,"S",1890.90,1890.90,1890.90,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000003420","0002","0001","00","2","1","20485994352","S",23760.00,23760.00,23760.00,"COMPROMISO ANUAL POR LA COMPRA DE ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004032","0001","0000","08","1",null,null,"N",550.00,0.00,550.00,"PAO-004776: CONFECCION DE OFRENDAS FLORALES PARA DIVERSOS ANIVERSARIOS CON LOGOTIPO DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004033","0001","0000","07","1",null,null,"N",961.00,0.00,961.00,"PAO-004784: PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004034","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"PAO-004824: IMPLEMENTACION DEL AREA DE TOPICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004035","0001","0000","09","1",null,null,"N",408.00,0.00,408.00,"PAO-004825: ADQUISICIÓN DE VESTUARIO PARA LA UNIDAD DE ALUMBRADO PÚBLICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004036","0001","0000","09","1",null,null,"N",2075.00,0.00,2075.00,"PAO-004826: ADQUISION DE MATERIALES PARA REALIZAR EL PINTADO DE LOS JUEGOS MECANICOS DE LOS PARQUES INFANTILES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004037","0001","0000","13","1",null,null,"N",432.90,0.00,432.90,"PAO-004829: ADQUISICION DE PLASTICO PARA IMPLEMENTAR LOS COMEDORES DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004038","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004830: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DE RIOS CHILCA, FLORIDO, SHUL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004039","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004831: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DE RIOS CHILCA, FLORIDO, SHUL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004040","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004832: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DE RIOS CHILCA, FLORIDO, SHUL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004041","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004834: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DE RIOS CHILCA, FLORIDO, SHUL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004042","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004833: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DE RIOS CHILCA, FLORIDO, SHUL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004043","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004835: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DE RIOS CHILCA, FLORIDO, SHUL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004044","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004836: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DE RIOS CHILCA, FLORIDO, SHUL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004045","0001","0000","18","1",null,null,"N",530.00,0.00,530.00,"PAO-004838: COMPRA DE MATERIALES PARA EL ALINEAMIENTO DE LA BENEFICENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004046","0001","0000","18","1",null,null,"N",1515.54,0.00,1515.54,"PAO-004839: COMPRA DE LADRILLO PARA EL ALINEAMINETO DE LA BENEFICENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004047","0001","0000","18","1",null,null,"N",219.10,0.00,219.10,"PAO-004840: COMPRA DE MATERIALES PARA ALINEAMIENTO DE LA BENEFICENCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004048","0001","0000","13","1",null,null,"N",933.88,0.00,933.88,"PAO-004846: ADQUISICION DE TOALLAS Y TELAS PARA LA IMPLEMENTACION DE LOS COMEDORES DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004049","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PAO-004847: SERVICIO DE PERSONA NATURAL PARA APOYO EN LIMPIEZA DEL PALACIO MUNICIPAL EN EL AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004022","0002","0001","09","2","1","20487137422","S",3172.54,3172.54,3172.54,"OC-00002187: COMPRA DE COMPUTADORA Y ACCESORIOS  CONVENIO - MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004029","0002","0001","09","2","1","20208752759","S",1259.28,1259.28,1259.28,"OC-00002189: PARA PRELIQUIDACION POR CIERRE DE AÑO FISCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004050","0001","0000","09","1",null,null,"N",506.00,0.00,506.00,"PAO-004852: COMPRA DE ARCHIVADOR Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004051","0001","0000","00","1",null,null,"N",1090.00,0.00,1090.00,"PAO-004848: SERVICIO DE PRUEBAS DE CALIDAD - ANALISIS DE SUELO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004052","0001","0000","00","1",null,null,"N",2006.00,0.00,2006.00,"PAO-004849: PARA LA CONFECCION DE CARPETA ASFALTICA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004053","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"PAO-004850: PARA RASTILLAJE DE COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004054","0001","0000","09","1",null,null,"N",1680.00,0.00,1680.00,"PAO-004851: FORTALECIMIENTO DE LA UNIDAD DE LABORATORIO BROMATOLOGICO/CLINICO PARA UNA MEJOR ATENCIÿN AL PUBLIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004055","0001","0000","00","1",null,null,"N",151650.00,0.00,151650.00,"PAO-004149: PARA USO EN OBRA SEGUN PARTIDAS: SUB-RAZANTE , SUB-BASE Y BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003343","0002","0001","09","2","1","20524216320","S",15880.00,15880.00,15880.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPRESORA DE AIRE Y ELECTROBOMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003702","0002","0001","00","2","1","10095392241","S",19359.20,19359.20,19359.20,"COMPROMISO ANUAL POR LA COMPRA DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002975","0002","0001","00","2","1","10211211437","S",48000.00,48000.00,48000.00,"COMPROMISO ANUAL POR LA COMPRA DE ESCRITORIO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004055","0002","0001","00","2","1","20487041581","S",151650.00,151650.00,151650.00,"OC-00002140: PARA USO EN OBRA SEGUN PARTIDAS: SUB-RAZANTE , SUB-BASE Y BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003909","0002","0001","08","2","1","10723125109","S",1300.00,1300.00,1300.00,"OS-00001762: DIGITADOR DE PLANOS DEL SECTOR 02-PALIAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003941","0002","0001","08","2","1","10200358517","S",200.00,200.00,200.00,"OS-00001780: SERVICIO DE ANIMACION PARA LA SERENATA POR 149 ANIVERESARIO DE CREACION POLITICA Y 193 ANIVERSARIO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003946","0002","0001","09","2","1","20486165007","S",490.00,490.00,490.00,"OS-00001781: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURYDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003972","0002","0001","18","2","1","10725356914","S",300.00,300.00,300.00,"OS-00001788: SERVICIO DE ACOMPAÑAMIENTO DE CORO PARA MISA Y  TE DEUM, CON MOTIVO  DEL 149º ANIVERSARIO DE LA CREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003983","0002","0001","18","2","1","10442663691","S",200.00,200.00,200.00,"OS-00001793: DECORACION  DE ALTAR  PARA  LA RECEPCION  A LA IMAGEN DEL \"SAN MARTIN DE PORRES\"  DIA: 16-11-2013 EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003984","0002","0001","18","2","1","10421906985","S",3050.00,3050.00,3050.00,"OS-00001794: DECORACION DE LA NAVE DEL CENTRO INTERNACIONAL DE NEGOCIOS,  CON MOTIVO DEL 149º AÑOS DE CREACION PO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003970","0002","0001","09","2","1","20100041953","S",3220.00,0.00,3220.00,"OS-00001795: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT),  PARA 12 VEHICULOS(CAMIONETAS, CAMIONES VOL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003988","0002","0001","07","2","1","10200300055","S",250.00,250.00,250.00,"OS-00001796: PARA INAGURACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003990","0002","0001","09","2","1","20547384556","S",5800.00,5800.00,5800.00,"OS-00001797: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003991","0002","0001","18","2","1","10199172846","S",570.00,570.00,570.00,"OS-00001798: SERVICIO DE ATENCION A LOS INTEGRANTES DE LA ORQUESTA SINFONICA JUVENIL DE HUANCAYO QUE PARTICIPARAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003995","0002","0001","13","2","1","20486795019","S",2000.00,2000.00,2000.00,"OS-00001799: SERVICIO DE PUBLICIDAD TELEVISIVO PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003999","0002","0001","08","2","1","10198111037","S",1100.00,1100.00,1100.00,"OS-00001800: SERVICO DE ASISTENTE DE CAMPO PARA RECUPERACION DE DATOS DEL LEVANTAMIENTO CATASTRAL DEL SECTOR 02-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004001","0002","0001","08","2","1","20568379901","S",1730.00,1730.00,1730.00,"OS-00001801: SERVICIO DE FABRICACION DE MAMPARA DE ALUMINIO EN LA OMAPED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004007","0002","0001","08","2","1","10404885435","S",3000.00,2100.00,3000.00,"OS-00001802: SERVICIO DE UN PROFESIONAL PARA EVALUAR UN PROYECTO DE PRE INVERSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003683","0003","0001","08","2","1","20568605412","S",250.00,250.00,250.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002632","0002","0001","07","2","1","20318791245","S",44388.90,44388.90,44388.90,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002270","0002","0001","09","2","1","10200390011","S",88246.45,88246.45,88246.45,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000706","0008","0002","07","2","1","20318791245","S",388.48,388.48,388.48,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004056","0001","0000","00","1",null,null,"N",37332.00,0.00,37332.00,"PAO-004843: ALQUILER DE COMPRESORA CON MARTILLO ROMPEPAVIMENTOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004057","0001","0000","08","1",null,null,"N",220.00,0.00,220.00,"PAO-004855: INSCRIPCION PARA PARTICIPACION EN EL CURSO DE CAPACITACION \"CONTRATACIONES DEL ESTADO\"","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004058","0001","0000","07","1",null,null,"N",19230.00,0.00,19230.00,"PAO-004854: COMPRA DE LADRILLO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003886","0003","0001","09","2","1","20456567305","S",605.06,605.06,605.06,"OC-00002204: COMPRA DE TONER  - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004008","0002","0001","18","2","1","10198932502","S",10340.00,10340.00,10340.00,"OC-00002202: COMPRA DE MOBILIARIO PARA LA IMPLEMENTACION DEL PLAN DE DESARROLLO URBANO EN HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004028","0002","0001","09","2","1","20536282735","S",3060.00,3060.00,3060.00,"OC-00002203: PARA EL CUMPLIMIENTO CON EL PLAN DE INCENTIVOS EN LA DIFUSION DE LAS DIFERENTES ACTIVIDADES DE SEGUR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004046","0002","0001","18","2","1","20568061056","S",1515.54,1515.54,1515.54,"OC-00002205: COMPRA DE LADRILLO PARA EL ALINEAMINETO DE LA BENEFICENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003989","0002","0001","18","2","1","20568746580","S",612.80,612.80,612.80,"OC-00002206: COMPRA DE VINIL ADHESIVO IMPRESO PARA PUERTAS DE VIDRIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004019","0002","0001","18","2","1","20536282735","S",236.40,236.40,236.40,"OC-00002207: COMPRA DE PAPEL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004034","0002","0001","09","2","1","10199201056","S",2000.00,2000.00,2000.00,"OC-00002208: IMPLEMENTACION DEL AREA DE TOPICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004045","0002","0001","18","2","1","20568061056","S",530.00,530.00,530.00,"OC-00002209: COMPRA DE MATERIALES PARA EL ALINEAMIENTO DE LA BENEFICENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004030","0002","0001","13","2","1","20568569271","S",1332.00,1332.00,1332.00,"OC-00002210: ADQUISICION DE GIGANTOGRAFIAS PARA IMPLEMENTAR LOS COMEDORES DE HUANCAYO.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004031","0002","0001","13","2","1","20568061056","S",3071.00,3071.00,3071.00,"OC-00002211: ADQUISICION DE ASEO, LIMPIEZA Y TOCADOR PARA IMPLEMENTAR LOS COMEDORES DE HUANCAYO.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004037","0002","0001","13","2","1","20568061056","S",432.90,432.90,432.90,"OC-00002212: ADQUISICION DE PLASTICO PARA IMPLEMENTAR LOS COMEDORES DE HUANCAYO.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004027","0002","0001","00","2","1","20486635089","S",570.00,570.00,570.00,"OC-00002213: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004036","0002","0001","09","2","1","20568061056","S",2075.00,2075.00,2075.00,"OC-00002214: ADQUISION DE MATERIALES PARA REALIZAR EL PINTADO DE LOS JUEGOS MECANICOS DE LOS PARQUES INFANTILES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004054","0002","0001","09","2","1","10200506826","S",1680.00,1680.00,1680.00,"OC-00002215: FORTALECIMIENTO DE LA UNIDAD DE LABORATORIO BROMATOLOGICO/CLINICO PARA UNA MEJOR ATENCIÿN AL PUBLIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004048","0002","0001","13","2","1","10462485293","S",933.88,933.88,933.88,"OC-00002216: ADQUISICION DE TOALLAS Y TELAS PARA LA IMPLEMENTACION DE LOS COMEDORES DE HUANCAYO.","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000004009","0002","0001","18","2","1","10444098029","S",5980.00,5980.00,5980.00,"OC-00002217: ADQUISICION DE EQUIPOS DE AIRE ACONDICIONADO PARA LA PLATAFORMA INFORMATICA SATH-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004052","0002","0001","00","2","1","10200153249","S",2006.00,2006.00,2006.00,"OC-00002218: PARA LA CONFECCION DE CARPETA ASFALTICA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004020","0001","0000","08","1",null,null,"N",16354.55,0.00,16354.55,"SERVICIO AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004059","0001","0000","08","1",null,null,"N",9467.79,0.00,9467.79,"RENDICION DE CAJA CHICA POR FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004060","0001","0000","09","1",null,null,"N",200.00,0.00,200.00,"PAO-004856: CELEBRACION DE MATRIMONIO MASIVO WANKA-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004061","0001","0000","18","1",null,null,"N",350.00,0.00,350.00,"PAO-004857: PUBLICACION DE SALUDO INSTTIUCIONAL CON MOTIVO DEL  82º ANIVERSARIO DEL COLEGIO DE ABOGADOS DE JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004062","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004858: SERVICIO DE PERSONA NATURAL PARA APOYO ADMINISTRATIVO EN EL AREA DE ADQUISICIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004063","0001","0000","09","1",null,null,"N",440.00,0.00,440.00,"PAO-004860: ADQUISICION DE BATERIAS PARA LAS CAMIONETA PP-6007 Y EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004064","0001","0000","09","1",null,null,"N",1734.00,0.00,1734.00,"PAO-004862: ADQUISION DE MATERIALES PARA LA INSTALACION DEL ARBOL DE NAVIDAD EN LA PLAZA HUAMANMARCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004065","0001","0000","08","1",null,null,"N",600.00,0.00,600.00,"PAO-004864: CARTILLAS PARA RECONOCIMIENTOS VARIOS(CONDECORACIONES).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004067","0001","0000","18","1",null,null,"N",2500.00,0.00,2500.00,"PAO-004859: PUBLICIDAD ESCRITA POR  INAUGURACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004066","0002","0000","08","1",null,null,"N",1100.00,0.00,1100.00,"PAO-004809: SERVICO DE ASISTENTE DE CAMPO PARA RECUPERACION DE DATOS DEL LEVANTAMIENTO CATASTRAL DEL SECTOR 02-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004068","0001","0000","08","1",null,null,"N",1100.00,0.00,1100.00,"PAO-004821: SERVICO DE ASISTENTE DE CAMPO PARA RECUPERACION DE DATOS DEL LEVANTAMIENTO CATASTRAL DEL SECTOR 02-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003956","0002","0001","09","2","1","10444098029","S",9380.00,9380.00,9380.00,"OS-00001784: SERVICIO DE UNA EMPRESA U OTROS PARA REALIZAR EL PINTADO GENERAL DEL OBELISCO UBICADO EN LA AVENIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003905","0002","0001","08","2","1","10447824189","S",1500.00,1500.00,1500.00,"OS-00001789: ALQUILER DE EQUIPO DE SONIDO, PARA EL IZAMIENTO DEL PABELLON NACIONAL, SESION SOLEMNE, PARALITURGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003906","0002","0001","08","2","1","10442663691","S",2470.00,2470.00,2470.00,"OS-00001790: ATENCION CON  REFRIGERIO EN EL IZAMIENTO DE PABELLON NACIONAL DIA : 10-11-2013 Y  ESTRADO OFICIAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003993","0002","0001","18","2","1","10201066323","S",4940.00,4940.00,4940.00,"OS-00001803: PARA LA CONSTRUCCION DE MURO PARA EL ALINEAMIENTO DE LA BENEFICENCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004011","0002","0001","18","2","1","10200527271","S",11000.00,11000.00,11000.00,"OS-00001804: PARA LA CONTRTACION DE ALBAÑIL PARA REALIZAR CERCO PÉRIMETRICO DEL JR DOMINGO DE SABIO-PALIAN SEGUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003994","0002","0001","09","2","1","10200676454","S",150.00,150.00,150.00,"OS-00001805: CELEBRACION DE MATRIMONIO MASIVO WANKA-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004010","0002","0001","09","2","1","10415257321","S",150.00,150.00,150.00,"OS-00001806: CELEBRECION DE MATRIMONIO MASIVO WANKA -2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004000","0002","0001","09","2","1","10431431993","S",1300.00,1300.00,1300.00,"OS-00001807: SERVICIO DE UNA PERSONA NATURAL ESPECIALIZADO PARA REALIZAR TRABAJOS DE MANTENIMIENTO DE INSTALACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004014","0002","0001","09","2","1","10220661119","S",500.00,500.00,500.00,"OS-00001808: CELEBRACION DE MATRIMONIO MASIVO WANKA -2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004032","0002","0001","08","2","1","10442663691","S",550.00,550.00,550.00,"OS-00001812: CONFECCION DE OFRENDAS FLORALES PARA DIVERSOS ANIVERSARIOS CON LOGOTIPO DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004049","0002","0001","09","2","1","10445283016","S",1600.00,1600.00,1600.00,"OS-00001813: SERVICIO DE PERSONA NATURAL PARA APOYO EN LIMPIEZA DEL PALACIO MUNICIPAL EN EL AREA DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004069","0001","0000","00","1",null,null,"N",2000.00,0.00,2000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",2000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004018","0002","0001","09","2","9",null,"S",3000.00,2323.70,3000.00,"FONDOS POR ENCARGO PARA GASTOS DE LA COMISION DE INVENTARIO EJERCICIO 2013- AREA DE BIENES PATRIMONIALES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000004070","0001","0000","09","1",null,null,"N",2916.00,0.00,2916.00,"PAO-004870: ADQUISION DE MATERIALES PARA REFACCION DE LOS JUEGOS MECANICOS DE LOS PARQUES INFANTILES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004071","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004871: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DE RIOS CHILCA, FLORIDO, SHUL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004072","0001","0000","09","1",null,null,"N",980.00,0.00,980.00,"PAO-004869: COMPRA DE CEMENTO-APOYO COYUNTURAL,I.E.E. N° 31540-SANTA ISABEL PRIMARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004073","0001","0000","09","1",null,null,"N",1568.00,0.00,1568.00,"PAO-004868: COMPRA DE CEMENTO-APOYO COYUNTURAL, COMITÉ DE GESTIÓN MEJORAMIENTO DE VIA DEL PSJ. TUMI Y CARRION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004075","0001","0000","13","1",null,null,"N",479.08,0.00,479.08,"PAO-004863: SERVICIO DE ANALISIS AL ARROZ PILADO GRADO 2 SUPERIOR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004076","0001","0000","18","1",null,null,"N",1038.80,0.00,1038.80,"PAO-004865: COMPRA DE CEMENTO PRA EL ALINEAMIONETO DE LA BENEFICENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004077","0001","0000","18","1",null,null,"N",552.00,0.00,552.00,"PAO-004861: COMPRA DE MATERIALES PARA EL MANTENIEMIENTO DE LA BENEFICENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004078","0001","0000","18","1",null,null,"N",1400.00,0.00,1400.00,"PAO-004866: SERVICIO DE TERCEROS PARA ESTUDIO DE MECANICA DE SUELO PARA CUMPLIMIENTO DE METAS DEL PLAN DE INCENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004069","0002","0001","00","2","9",null,"S",2000.00,0.00,2000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2013","301003","0000003996","0002","0001","09","2","1","10095392241","S",550.00,550.00,550.00,"OC-00002223: COMPRA DE CHALECOS PARA TRABAJOS DE INVENTARIO PATRIMONIAL2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004035","0002","0001","09","2","1","20486714116","S",408.00,408.00,408.00,"OC-00002225: ADQUISICIÓN DE VESTUARIO PARA LA UNIDAD DE ALUMBRADO PÚBLICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004017","0002","0001","13","2","1","10462485293","S",11056.50,11056.50,11056.50,"OC-00002224: ADQUISICION DE BIENES PARA RENOVAR E IMPLEMENTAR LOS BIENES QUE SE UTILIZAN PARA LA PREPARACION DE L","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004064","0002","0001","09","2","1","20568061056","S",1734.00,1734.00,1734.00,"OC-00002226: ADQUISION DE MATERIALES PARA LA INSTALACION DEL ARBOL DE NAVIDAD EN LA PLAZA HUAMANMARCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004079","0001","0000","09","1",null,null,"N",826.71,0.00,826.71,"PAO-004867: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004080","0001","0000","09","1",null,null,"N",1340.00,0.00,1340.00,"PAO-004750: COMPRA DE LADRILLO-APOYO COYUNTURAL, I.E. N° 30039 DEL ANEXO DE CEDRUYO PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004081","0001","0000","09","1",null,null,"N",1668.00,0.00,1668.00,"PAO-004749: COMPRA DE MATERIAL-APOYO COYUNTURAL, JUNTA VECINAL DEL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004082","0001","0000","09","1",null,null,"N",1568.00,0.00,1568.00,"PAO-004752: COMPRA DE CEMENTO-APOYO COYUNTURAL, MONASTERIO DE MADRES CARMELITAS DE SAN JOSE - PUESTO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004083","0001","0000","09","1",null,null,"N",1568.00,0.00,1568.00,"PAO-004753: COMPRA DE CEMENTO - APOYO COYUNTURAL, MONASTERIO DE MADRES CARMELITAS DE SAN JOSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004084","0001","0000","09","1",null,null,"N",598.80,0.00,598.80,"PAO-004754: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E. WARI VILCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004085","0001","0000","09","1",null,null,"N",2680.00,0.00,2680.00,"PAO-004755: COMPRA DE LADRILLO-APOYO COYUNTURAL, I.E. SANTA ISABEL PRIMARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004086","0001","0000","09","1",null,null,"N",471.00,0.00,471.00,"PAO-004756: COMPRA DE MATERIAL-APOYO COYUNTURAL, PUESTO DE AUXILIO RAPIDO DEL AA.HH. SAUL MUÑOZ MENACHO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004087","0001","0000","09","1",null,null,"N",543.55,0.00,543.55,"PAO-004758: COMPRA DE PINTURA - APOYO COYUNTURAL, INSTITUCIÓN  WARI VILCA - HUAYUCACHI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004088","0001","0000","09","1",null,null,"N",871.50,0.00,871.50,"PAO-004759: COMPRA DE PINTURA-APOYO COYUNTURAL, LA IGLESIA MATRIZ DE HUALAHOYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004089","0001","0000","09","1",null,null,"N",1867.00,0.00,1867.00,"PAO-004760: COMPRA DE MATERIALES-APOYO COYUNTURAL, AGENCIA MUNICIPAL BARRIO CASTILLA LA NUEVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004090","0001","0000","09","1",null,null,"N",2313.00,0.00,2313.00,"PAO-004761: COMPRA DE MATERIAL-APOYO COYUNTURAL, COMUNIDAD CAMPESINA DE HUALHUAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004091","0001","0000","09","1",null,null,"N",1683.00,0.00,1683.00,"PAO-004762: COMPRA DE MATERIAL-APOYO COYUNTURAL,LA AGENCIA MUNICIPAL BARRIO MALLQUI, BARRIO CENTRO Y BARRIO TUPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004092","0001","0000","09","1",null,null,"N",3012.50,0.00,3012.50,"PAO-004763: COMPRA DE MATERIAL-APOYO COYUNTURAL, MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004093","0001","0000","09","1",null,null,"N",825.00,0.00,825.00,"PAO-004764: COMPRA DE TUBO-APOYO COYUNTURAL, JUNTA VECINAL TORRE TORRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004094","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"PAO-004765: COMPRA DE BASE GRANULAR-APOYO COYUNTURAL, ASOCIACIÓN DE VIVIENDA DE LA JUNTA DE COMPRADORES HUALHUAP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003904","0002","0001","08","2","1","10421906985","S",2900.00,2900.00,2900.00,"OS-00001760: ALQUILER DE TOLDOS,  SILLAS Y ESTRADO PARA EL DESARROLLO DE LAS CEREMONIAS POR EL 149º AÑOS DE CREAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003939","0002","0001","08","2","1","10200846813","S",200.00,200.00,200.00,"OS-00001792: SERVICIO DE PUBLICIDAD RADIAL PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004038","0002","0001","18","2","1","10199081808","S",1000.00,1000.00,1000.00,"OS-00001814: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DE RIOS CHILCA, FLORIDO, SHUL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004041","0002","0001","18","2","1","10232765131","S",1000.00,1000.00,1000.00,"OS-00001815: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DE RIOS CHILCA, FLORIDO, SHUL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004042","0002","0001","18","2","1","10198091583","S",1000.00,0.00,1000.00,"OS-00001816: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DE RIOS CHILCA, FLORIDO, SHUL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004044","0002","0001","18","2","1","10802603369","S",1000.00,1000.00,1000.00,"OS-00001817: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DE RIOS CHILCA, FLORIDO, SHUL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004043","0002","0001","18","2","1","10445746270","S",1000.00,0.00,1000.00,"OS-00001818: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DE RIOS CHILCA, FLORIDO, SHUL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004057","0002","0001","08","2","1","20131378972","S",220.00,0.00,220.00,"OS-00001819: INSCRIPCION PARA PARTICIPACION EN EL CURSO DE CAPACITACION \"CONTRATACIONES DEL ESTADO\"","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004061","0002","0001","18","2","1","20100087945","S",350.00,350.00,350.00,"OS-00001820: PUBLICACION DE SALUDO INSTTIUCIONAL CON MOTIVO DEL  82º ANIVERSARIO DEL COLEGIO DE ABOGADOS DE JUNIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004060","0002","0001","09","2","1","10200496588","S",200.00,200.00,200.00,"OS-00001821: CELEBRACION DE MATRIMONIO MASIVO WANKA-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004062","0002","0001","08","2","1","10411498641","S",1000.00,1000.00,1000.00,"OS-00001822: SERVICIO DE PERSONA NATURAL PARA APOYO ADMINISTRATIVO EN EL AREA DE ADQUISICIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004066","0003","0002","08","2","1","10458654048","S",1100.00,1100.00,1100.00,"OS-00001823: SERVICO DE ASISTENTE DE CAMPO PARA RECUPERACION DE DATOS DEL LEVANTAMIENTO CATASTRAL DEL SECTOR 02-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004067","0002","0001","18","2","1","20100087945","S",2500.00,2500.00,2500.00,"OS-00001824: PUBLICIDAD ESCRITA POR  INAUGURACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004068","0002","0001","08","2","1","10455302558","S",1100.00,1100.00,1100.00,"OS-00001825: SERVICO DE ASISTENTE DE CAMPO PARA RECUPERACION DE DATOS DEL LEVANTAMIENTO CATASTRAL DEL SECTOR 02-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004095","0001","0000","18","1",null,null,"N",250.00,0.00,250.00,"PAO-004872: PARA DIFUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004096","0001","0000","09","1",null,null,"N",900.00,0.00,900.00,"PAO-004874: SERVICIO DE DECORACION PARA REALIZACION DE FESTIVAL GASTRONOMICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004097","0001","0000","07","1",null,null,"N",3500.00,0.00,3500.00,"PAO-004873: SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004020","0002","0001","08","2","1","20121796857","S",16354.55,16230.42,16354.55,"SERVICIO DE AGUA POTABLE MES DE NOVIEMBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004079","0002","0001","09","2","1","20208752759","S",826.71,826.71,826.71,"OC-00002228: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003230","0002","0001","18","2","1","10199289794","S",55454.35,55454.35,55454.35,"COMPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004098","0001","0000","07","1",null,null,"N",58800.00,0.00,58800.00,"PAO-004876: COMPRA DE CEMENTO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004099","0001","0000","09","1",null,null,"N",9527.84,0.00,9527.84,"PAO-004875: ADQUISICION DE EQUIPOS INFORMATICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004100","0001","0000","09","1",null,null,"N",2450.00,0.00,2450.00,"PAO-004878: INSTALACION DE MAMPARA PARA SEGURIDAD DE LOS SERVIDORES DE LOS SISTEMAS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004101","0001","0000","08","1",null,null,"N",1104.84,0.00,1104.84,"PAO-004901: ADQUISICION DE PAPEL BOND DE 75 gr. PARA IMPRESION DE ORDENES DE COMPRA Y SERVICIO DE LAS DIFERENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004102","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"PAO-004890: USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004103","0001","0000","09","1",null,null,"N",4620.00,0.00,4620.00,"PAO-004891: MANYENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004104","0001","0000","18","1",null,null,"N",495.00,0.00,495.00,"PAO-004892: CONTAR CON LOS SERVICIOS DE ESTUDIOS DE MECANICA DE SUELO PARA EL PROYECTO MEJORAMIENTO VIAL EN EL J","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004105","0001","0000","18","1",null,null,"N",1035.00,0.00,1035.00,"PAO-004893: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004106","0001","0000","00","1",null,null,"N",10405.00,0.00,10405.00,"PAO-004894: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL WA 180-3 KOMATSU DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004107","0001","0000","00","1",null,null,"N",1500.00,0.00,1500.00,"PAO-004895: SERVICIO DE PROFESIONAL.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004108","0001","0000","18","1",null,null,"N",1400.00,0.00,1400.00,"PAO-004896: Para la atencion a los asistentes a la Capacitacion de los choferes de Servicio Publico Urbano e Int","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004109","0001","0000","00","1",null,null,"N",1400.00,0.00,1400.00,"PAO-004786: PARA INSTALACION DE BARANDAS EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004110","0001","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"PAO-004897: SERVICIO DE UN CONTADOR PÚBLICO COLEGIADO PARA EL ANÁLISIS DE LA INFORMACIÓN QUE PERMITIRÁ LA ELABOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004111","0001","0000","08","1",null,null,"N",245.00,0.00,245.00,"PAO-004902: CAMPAÑA POR EL DIA DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA MUJER.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004112","0001","0000","07","1",null,null,"N",120.00,0.00,120.00,"PAO-004879: SERVICIO DE PUEBA DE CALIDAD .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004113","0001","0000","07","1",null,null,"N",360.00,0.00,360.00,"PAO-004880: SERVICIO DE PUEBA DE CALIDAD .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004114","0001","0000","07","1",null,null,"N",120.00,0.00,120.00,"PAO-004881: SERVICIO DE PUEBA DE CALIDAD .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004115","0001","0000","07","1",null,null,"N",140.00,0.00,140.00,"PAO-004882: SERVICIO DE PUEBA DE CALIDAD .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004116","0001","0000","07","1",null,null,"N",2658.60,0.00,2658.60,"PAO-004883: COMPRA DE MATERIALES ELECTRICOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004117","0001","0000","09","1",null,null,"N",2725.00,0.00,2725.00,"PAO-004886: CELEBRACION DE MATRIMONIO MASIVO WANKA -2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004118","0001","0000","07","1",null,null,"N",300.00,0.00,300.00,"PAO-004888: DIFUSION DE LA OBRA PARA SU INAUGURACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004119","0001","0000","09","1",null,null,"N",50.55,0.00,50.55,"PAO-004889: PARA PRELIQUIDACION Y ARCHIVO DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004120","0001","0000","07","1",null,null,"N",11062.00,0.00,11062.00,"PAO-004884: COMPRA DE MADERA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004121","0001","0000","08","1",null,null,"N",1125.00,0.00,1125.00,"PAO-004885: ADQUISICIONES DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004122","0001","0000","08","1",null,null,"N",78000.00,0.00,78000.00,"PAO-004898: PARA EL SERVICIO DE INVESTIGACION Y APLICACION CIENTIFICA EN LA CUENCA DE RIO SEGUN TERMINOS DE REFE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004123","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004922: DIFUSION DE ACTIVIDADES POR EL ANIVERSARIO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004124","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004923: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004125","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004924: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004126","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004925: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004127","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004926: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004128","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004927: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004129","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004928: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004099","0002","0001","09","2","1","20487137422","S",9527.84,9527.84,9527.84,"OC-00002229: ADQUISICION DE EQUIPOS INFORMATICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004101","0002","0001","08","2","1","20208752759","S",1104.84,1104.84,1104.84,"OC-00002230: ADQUISICION DE PAPEL BOND DE 75 gr. PARA IMPRESION DE ORDENES DE COMPRA Y SERVICIO DE LAS DIFERENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004130","0001","0000","00","1",null,null,"N",33444.94,0.00,33444.94,"PAO-004929: EQUIPOS DE ILUMINACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000425","0031","0001","08","2","1","20318791245","S",10458.10,10458.10,10458.10,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0032","0002","09","2","1","20318791245","S",65523.63,65523.63,65523.63,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004131","0001","0000","13","1",null,null,"N",2341.92,0.00,2341.92,"TRANSFERENCIA DE FONDOS A FAVOR DEL INSTITUTO DE VIALIDAD MUNICIPAL PROV. HYO.- RGM.Nº158-2013-GM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004132","0001","0000","13","1",null,null,"N",1110.00,0.00,1110.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL SEGUN RGM.Nº158-2013-MPH/GM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004133","0001","0000","13","1",null,null,"N",2500.00,0.00,2500.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL SEGUN RGM.Nº158-2013-GM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004134","0001","0000","13","1",null,null,"N",14786.00,0.00,14786.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL SEGUN RGM.Nº158-2013-GM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004135","0001","0000","13","1",null,null,"N",3420.00,0.00,3420.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL PROVINCIAL SEGUN RGM.Nº158-2013-GM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003970","0003","0001","09","2","1","20100210909","S",3220.00,3220.00,3220.00,"SERVICVIO DE SEGURO (SOAT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004136","0001","0000","09","1",null,null,"N",400.00,0.00,400.00,"PAO-004918: CELEBRACION DE MATRIMONIO MASIVO WANKA 2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004137","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"PAO-004910: CLAUSURA DE ESCUELA MUNICIPAL DE FORMACION PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004138","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PAO-004903: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNIICPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004139","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-004904: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004140","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PAO-004905: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004141","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PAO-004906: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004142","0001","0000","09","1",null,null,"N",2500.00,0.00,2500.00,"PAO-004907: SERVICIO DE PUBLICIDAD ESCRITA POR INAGUARACION DEL CENTRO ODONTOLOGICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004143","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004908: SERVICIO DE PUBLICIDAD POR INAGURACION DEL CENTRO ODONTOLOGICO DEL CENTRO MEDICO MUNICIPAL Y CAMPAÿ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004144","0001","0000","08","1",null,null,"N",180.00,0.00,180.00,"PAO-004911: CLAUSURA DE ESCUELA MUNICIPAL PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004145","0001","0000","08","1",null,null,"N",180.00,0.00,180.00,"PAO-004912: DIA INTERNACIONAL DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA MUJER .CAMPAÑA: \"HUANCAYO, LIBRE DE V","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004146","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"PAO-004914: CAMPAÑA DIA DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA MUJER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004147","0001","0000","09","1",null,null,"N",240.00,0.00,240.00,"PAO-004915: Para la atencion a los asistentes a la Reunion del Comite Provincial de Seguridad Ciudadana   \"COPRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004148","0001","0000","18","1",null,null,"N",1800.00,0.00,1800.00,"PAO-004916: Mantenimiento de la Unidades Moviles para realizar el Patrullaje a la Ciudad.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004149","0001","0000","18","1",null,null,"N",2957.00,0.00,2957.00,"PAO-004917: Para el Mantenimiento de las Unidades Motorizadas que realizan el Patrullaje a la Ciudad","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004150","0001","0000","09","1",null,null,"N",415.40,0.00,415.40,"PAO-004920: COMPRA DE MATERIALES DE ESCRITORIO PARA DESARROLLO DE INVENTARIO PATRIMONIAL 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004151","0001","0000","18","1",null,null,"N",49536.64,0.00,49536.64,"PAO-004767: ADQUISICION DE EQUIPOS DE COMPUTO PARA LA PLATAFORMA INFORMATICA SATH-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004152","0001","0000","07","1",null,null,"N",600.00,0.00,600.00,"PAO-004935: DIFUSION DE OBRAS EN EJECUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004153","0001","0000","07","1",null,null,"N",4600.00,0.00,4600.00,"PAO-004934: COMPRA DE ZARANDA METALICA PARA PREPARACION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004154","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004931: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004155","0001","0000","07","1",null,null,"N",6100.00,0.00,6100.00,"PAO-004933: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004156","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-004945: SERVICIO DE OPERADOR DE VOLQUETE, PARA CUBRIR PUESTO DE  PERSONAL QUE SE ENCUENTRA DE VACACIONES, PA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004157","0001","0000","08","1",null,null,"N",3000.00,0.00,3000.00,"PAO-004944: SERVICIO DE UN PROFESIONAL PARA EVALUAR UN PROYECTO DE PRE INVERSION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004158","0001","0000","07","1",null,null,"N",2500.00,0.00,2500.00,"PAO-004943: SERVICIO DE ASESORIA EXTERNA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004159","0001","0000","09","1",null,null,"N",360.00,0.00,360.00,"PAO-004938: ADQUISION DE INSECTISIDAS Y OTROS PARA LA FUMIGACION DE LAS AREAS VERDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004160","0001","0000","09","1",null,null,"N",1595.00,0.00,1595.00,"PAO-004942: ADQUISISION DE ELECTROBOMBA PARA LAS PILETAS DE CICLOVIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004161","0001","0000","09","1",null,null,"N",790.00,0.00,790.00,"PAO-004946: SERVICO A TODO COSTO PARA MANTENIMIENTO DEL AUDITORIO MAYOR DEL INSTITUTO DE LA JUVENTUD Y CULTURA D","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004162","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-004940: DIFUSION DE ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 06-12-2013  AL  15-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004163","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"PAO-004939: PERSONA NATURAL PARA APOYO EN EVALUACION DE PROYECTOS DE INVERSION PUBLICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004164","0001","0000","08","1",null,null,"N",1200.00,0.00,1200.00,"PAO-004921: SERVICIO DE PERSONA NATURAL PARA DIGITALIZACION Y ESCANEO DE LEGAJOS DE PERSONAL EMPLEADO NOMBRADO Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004165","0001","0000","08","1",null,null,"N",448.00,0.00,448.00,"PAO-004936: REFRIGERIOS  PARA  TALLER  DE  ORIENTACION  VOCACIONAL  PARA  USUARIOS  DE  LA  BIBLIOTECA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004151","0002","0001","18","2","1","20487137422","S",49536.64,49536.64,49536.64,"OC-00002241: ADQUISICION DE EQUIPOS DE COMPUTO PARA LA PLATAFORMA INFORMATICA SATH-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004084","0002","0001","09","2","1","20120298888","S",598.80,598.80,598.80,"OC-00002236: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E. WARI VILCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004089","0002","0001","09","2","1","10074449960","S",1867.00,1867.00,1867.00,"OC-00002237: COMPRA DE MATERIALES-APOYO COYUNTURAL, AGENCIA MUNICIPAL BARRIO CASTILLA LA NUEVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004072","0002","0001","09","2","1","10200852198","S",980.00,980.00,980.00,"OC-00002238: COMPRA DE CEMENTO-APOYO COYUNTURAL,I.E.E. N° 31540-SANTA ISABEL PRIMARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004073","0002","0001","09","2","1","20443957899","S",1568.00,1568.00,1568.00,"OC-00002239: COMPRA DE CEMENTO-APOYO COYUNTURAL, COMITÉ DE GESTIÓN MEJORAMIENTO DE VIA DEL PSJ. TUMI Y CARRION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004065","0002","0001","08","2","1","20568569271","S",600.00,600.00,600.00,"OC-00002240: CARTILLAS PARA RECONOCIMIENTOS VARIOS(CONDECORACIONES).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004063","0002","0001","09","2","1","10411689412","S",440.00,440.00,440.00,"OC-00002242: ADQUISICION DE BATERIAS PARA LAS CAMIONETA PP-6007 Y EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004094","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"OC-00002243: COMPRA DE BASE GRANULAR-APOYO COYUNTURAL, ASOCIACIÓN DE VIVIENDA DE LA JUNTA DE COMPRADORES HUALHUAP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004093","0002","0001","09","2","1","20487021556","S",825.00,825.00,825.00,"OC-00002244: COMPRA DE TUBO-APOYO COYUNTURAL, JUNTA VECINAL TORRE TORRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004088","0002","0001","09","2","1","20487021556","S",871.50,871.50,871.50,"OC-00002246: COMPRA DE PINTURA-APOYO COYUNTURAL, LA IGLESIA MATRIZ DE HUALAHOYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004080","0002","0001","09","2","1","20487021556","S",1340.00,1340.00,1340.00,"OC-00002247: COMPRA DE LADRILLO-APOYO COYUNTURAL, I.E. N° 30039 DEL ANEXO DE CEDRUYO PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004087","0002","0001","09","2","1","20120298888","S",543.55,543.55,543.55,"OC-00002248: COMPRA DE PINTURA - APOYO COYUNTURAL, INSTITUCIÓN  WARI VILCA - HUAYUCACHI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004082","0002","0001","09","2","1","20443957899","S",1568.00,1568.00,1568.00,"OC-00002249: COMPRA DE CEMENTO-APOYO COYUNTURAL, MONASTERIO DE MADRES CARMELITAS DE SAN JOSE - PUESTO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004083","0002","0001","09","2","1","20443957899","S",1568.00,1568.00,1568.00,"OC-00002250: COMPRA DE CEMENTO - APOYO COYUNTURAL, MONASTERIO DE MADRES CARMELITAS DE SAN JOSE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004086","0002","0001","09","2","1","20487021556","S",471.00,471.00,471.00,"OC-00002251: COMPRA DE MATERIAL-APOYO COYUNTURAL, PUESTO DE AUXILIO RAPIDO DEL AA.HH. SAUL MUÑOZ MENACHO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004076","0002","0001","18","2","1","20443957899","S",1038.80,1038.80,1038.80,"OC-00002252: COMPRA DE CEMENTO PRA EL ALINEAMIONETO DE LA BENEFICENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004050","0002","0001","09","2","1","10200193551","S",506.00,506.00,506.00,"OC-00002253: COMPRA DE ARCHIVADOR Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004119","0002","0001","09","2","1","20208752759","S",50.55,50.55,50.55,"OC-00002254: PARA PRELIQUIDACION Y ARCHIVO DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004116","0002","0001","07","2","1","20568061056","S",2658.60,2658.60,2658.60,"OC-00002255: COMPRA DE MATERIALES ELECTRICOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004120","0002","0001","07","2","1","10201143352","S",11062.00,11062.00,11062.00,"OC-00002256: COMPRA DE MADERA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004117","0002","0001","09","2","1","10200300055","S",2725.00,2725.00,2725.00,"OC-00002257: CELEBRACION DE MATRIMONIO MASIVO WANKA -2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004070","0002","0001","09","2","1","20568061056","S",2916.00,2916.00,2916.00,"OC-00002258: ADQUISION DE MATERIALES PARA REFACCION DE LOS JUEGOS MECANICOS DE LOS PARQUES INFANTILES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004081","0002","0001","09","2","1","20487021556","S",1668.00,1668.00,1668.00,"OC-00002259: COMPRA DE MATERIAL-APOYO COYUNTURAL, JUNTA VECINAL DEL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004077","0002","0001","18","2","1","10074449960","S",552.00,552.00,552.00,"OC-00002260: COMPRA DE MATERIALES PARA EL MANTENIEMIENTO DE LA BENEFICENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004166","0001","0000","09","1",null,null,"N",500.00,0.00,500.00,"PAO-004930: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004167","0001","0000","07","1",null,null,"N",1387.50,0.00,1387.50,"PAO-004932: COMPRA DE PINTURAS Y ESMALTE PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004085","0002","0001","09","2","1","20487021556","S",2680.00,2680.00,2680.00,"OC-00002245: COMPRA DE LADRILLO-APOYO COYUNTURAL, I.E. SANTA ISABEL PRIMARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0002","0000","00","1",null,null,"N",58910.16,0.00,58910.16,"ALIMENTOS NECESARIOS PARA BRINDAR LA ASISTENCIA ALIMENTARIA A LOS BENEFICIARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002238","0002","0000","00","1",null,null,"N",50712.48,0.00,50712.48,"ALIMENTOS NECESARIOS PARA BRINDAR LA ASISTENCIA ALIMENTARIA A LOS BENEFICIARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004168","0001","0000","08","1",null,null,"N",90000.00,0.00,90000.00,"PAO-004947: CURSO DE HABILITACION A CONDUCTORES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004169","0001","0000","08","1",null,null,"N",581.22,0.00,581.22,"PAO-004969: ADQUISICION DE IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002337","0003","0002","00","2","1","10198771215","S",3268.23,3268.23,3268.23,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0004","0002","00","2","1","10258380849","S",2784.60,2784.60,2784.60,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0005","0002","00","2","1","10230059433","S",1561.56,1561.56,1561.56,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0006","0002","00","2","1","10406988916","S",1697.64,1697.64,1697.64,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0007","0002","00","2","1","10199839611","S",2973.60,2973.60,2973.60,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0008","0002","00","2","1","10452522115","S",946.39,946.39,946.39,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0009","0002","00","2","1","10204049446","S",2048.67,2048.67,2048.67,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0010","0002","00","2","1","10441823342","S",3119.48,3119.48,3119.48,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0011","0002","00","2","1","10411889748","S",2227.68,2227.68,2227.68,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0012","0002","00","2","1","10200060232","S",3617.94,3617.94,3617.94,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0013","0002","00","2","1","10404022828","S",2711.31,2711.31,2711.31,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0014","0002","00","2","1","10198923872","S",2477.22,2477.22,2477.22,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0015","0002","00","2","1","10204094824","S",2562.56,2562.56,2562.56,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0016","0002","00","2","1","10200905887","S",2284.46,2284.46,2284.46,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0017","0002","00","2","1","10438033012","S",426.36,426.36,426.36,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0018","0002","00","2","1","10462760375","S",1670.76,1670.76,1670.76,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0019","0002","00","2","1","10439201130","S",1659.84,1659.84,1659.84,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0020","0002","00","2","1","20541521080","S",2126.24,2126.24,2126.24,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002238","0003","0002","00","2","1","10438033012","S",4455.36,4455.36,4455.36,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002238","0004","0002","00","2","1","10462760375","S",1670.76,1670.76,1670.76,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002238","0005","0002","00","2","1","10439201130","S",3341.52,0.00,3341.52,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002238","0006","0002","00","2","1","20541521080","S",21734.44,21734.44,21734.44,"COMPROMISO ANUAL POR COMPRA DE MAIZ AMILACEO Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004170","0001","0000","09","1",null,null,"N",1100.00,0.00,1100.00,"PAO-004948: INFORMACION Y DIFUSION DE EJECUCION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004171","0001","0000","09","1",null,null,"N",588.00,0.00,588.00,"PAO-004949: COMPRA DE CEMENTO-APOYO COYUNTURAL, MUNICIPALIDAD DISTRITAL DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004172","0001","0000","09","1",null,null,"N",1070.00,0.00,1070.00,"PAO-004950: COMPRA DE TUBO-APOYO COYUNTURAL, AA.HH. LA VICTORIA SECTOR  \"A\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004173","0001","0000","08","1",null,null,"N",1490.00,0.00,1490.00,"PAO-004951: ATENCION CON REFRIGERIO EN LA CEREMONIA POR EL ANIVERSARIO DE LA ABOLICION DE LA ESCLAVITUD DIA: 03-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004174","0001","0000","08","1",null,null,"N",650.00,0.00,650.00,"PAO-004952: ATENCION CON REFRIGERIO  PARA LOS ASISTENTES A \"HUANCAYO TE QUIERO VERDE\"  DIA: 19-12-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004175","0001","0000","08","1",null,null,"N",700.00,0.00,700.00,"PAO-004954: ATENCION CON REFRIGERIO PARA LA  ACTIVIDAD  \"PERIODISMO ESCOLAR\"  DIA: 16-12-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004176","0001","0000","08","1",null,null,"N",900.00,0.00,900.00,"PAO-004955: SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004177","0001","0000","08","1",null,null,"N",104.50,0.00,104.50,"PAO-004956: CLAUSURA DE ESCUELA MUNICIPAL DE FORMACION PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004178","0001","0000","09","1",null,null,"N",3000.00,0.00,3000.00,"PAO-004957: SERVICIO DE FOTOCOPIADO PARA EL OCI MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004179","0001","0000","09","1",null,null,"N",528.64,0.00,528.64,"PAO-004960: EXTINTORES VENCIDOS ESTAN PARA SU RECARGA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004180","0001","0000","18","1",null,null,"N",590.00,0.00,590.00,"PAO-004964: DECORADO DE AMBIENTE PARA  EL CONCURSO DE PINTURA DIA: 14-12-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004181","0001","0000","08","1",null,null,"N",787.50,0.00,787.50,"PAO-004968: ADQUISICION DE UTENSILIOS DE ASEO, LIMPIEZA Y TOCADOR PARA EL POLIDEPORTIVO JUVENTUD Y FAMILIA WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004182","0001","0000","18","1",null,null,"N",2000.00,0.00,2000.00,"PAO-004967: SERVICIO DE UNA PERSONA  PARA  LA ELABORAR DE MEMORIA DESCRIPTIVA PARA DESARROLLAR VOLADURA DE ROCA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004183","0001","0000","18","1",null,null,"N",380.00,0.00,380.00,"PAO-004966: CERTIFICADOS PARA CURSO DE LEY DEL CODIGO DE ETICA DE LA FUNCION PUBLICA Y PROCEDIMIENTO ADMINISTRAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004184","0001","0000","18","1",null,null,"N",170.00,0.00,170.00,"PAO-004965: CERTIFICADOS PARA CURSO DE CONTRATACIONES CON EL ESTADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004185","0001","0000","18","1",null,null,"N",340.00,0.00,340.00,"PAO-004963: ALQUILER DE ANDAMIO PARA EL ALINEAMINETO  DE LA BENEFICENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004186","0001","0000","18","1",null,null,"N",657.00,0.00,657.00,"PAO-004962: COMPRA DE MATERIALES PARA EL ALINEAMINETO DE LA BENEFICENCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004187","0001","0000","13","1",null,null,"N",2250.00,0.00,2250.00,"PAO-004961: ADQUISICION DE PLASTICO PARA  ALMACEN DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004188","0001","0000","09","1",null,null,"N",460.90,0.00,460.90,"PAO-004959: Contar  con el servicio de  Dominio y Host para el portal Web del Centro Medico Muncipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004189","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PAO-004958: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004190","0001","0000","09","1",null,null,"N",750.00,0.00,750.00,"PAO-004970: ADQUISION DE PLACAS PARA INSTALACION EN BUSTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004191","0001","0000","09","1",null,null,"N",31500.00,0.00,31500.00,"PAO-004971: MATERIAL QUE SERA UTILIZADO PARA RELLENO Y BASEDEVEREDAS.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004192","0001","0000","00","1",null,null,"N",50381.14,0.00,50381.14,"PAO-004972: CERAMICOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004040","0002","0001","18","2","1","10198609931","S",1000.00,1000.00,1000.00,"OS-00001810: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DE RIOS CHILCA, FLORIDO, SHUL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004071","0002","0001","18","2","1","10198224877","S",1000.00,1000.00,1000.00,"OS-00001826: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DE RIOS CHILCA, FLORIDO, SHUL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004075","0002","0001","13","2","1","20117411185","S",479.08,479.08,479.08,"OS-00001827: SERVICIO DE ANALISIS AL ARROZ PILADO GRADO 2 SUPERIOR.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004078","0002","0001","18","2","1","20486165007","S",1400.00,1400.00,1400.00,"OS-00001828: SERVICIO DE TERCEROS PARA ESTUDIO DE MECANICA DE SUELO PARA CUMPLIMIENTO DE METAS DEL PLAN DE INCENT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004096","0002","0001","09","2","1","10198682417","S",900.00,900.00,900.00,"OS-00001829: SERVICIO DE DECORACION PARA REALIZACION DE FESTIVAL GASTRONOMICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004097","0002","0001","07","2","1","20100087945","S",3500.00,3500.00,3500.00,"OS-00001830: SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004100","0002","0001","09","2","1","20568379901","S",2450.00,2450.00,2450.00,"OS-00001832: INSTALACION DE MAMPARA PARA SEGURIDAD DE LOS SERVIDORES DE LOS SISTEMAS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004103","0002","0001","09","2","1","10199615659","S",4620.00,4620.00,4620.00,"OS-00001833: MANYENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004106","0002","0001","00","2","1","10199904626","S",10405.00,10405.00,10405.00,"OS-00001834: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL WA 180-3 KOMATSU DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004107","0002","0001","00","2","1","10199225141","S",1500.00,0.00,1500.00,"OS-00001835: SERVICIO DE PROFESIONAL.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004109","0002","0001","00","2","1","20487021556","S",1400.00,1400.00,1400.00,"OS-00001836: PARA INSTALACION DE BARANDAS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004111","0002","0001","08","2","1","10460082302","S",245.00,245.00,245.00,"OS-00001837: CAMPAÑA POR EL DIA DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA MUJER.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004112","0002","0001","07","2","1","20486165007","S",120.00,120.00,120.00,"OS-00001838: SERVICIO DE PUEBA DE CALIDAD .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004115","0002","0001","07","2","1","20486165007","S",140.00,140.00,140.00,"OS-00001839: SERVICIO DE PUEBA DE CALIDAD .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004123","0002","0001","18","2","1","10200745821","S",200.00,200.00,200.00,"OS-00001840: DIFUSION DE ACTIVIDADES POR EL ANIVERSARIO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004124","0002","0001","18","2","1","10412539147","S",200.00,0.00,200.00,"OS-00001841: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004125","0002","0001","18","2","1","10198581467","S",200.00,200.00,200.00,"OS-00001842: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004126","0002","0001","18","2","1","10237170691","S",200.00,200.00,200.00,"OS-00001843: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004127","0002","0001","18","2","1","10198863187","S",200.00,200.00,200.00,"OS-00001844: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004128","0002","0001","18","2","1","10200567264","S",200.00,200.00,200.00,"OS-00001845: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004129","0002","0001","18","2","1","10418874657","S",200.00,200.00,200.00,"OS-00001846: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004053","0002","0001","09","2","1","10232162339","S",600.00,600.00,600.00,"OS-00001852: PARA RASTILLAJE DE COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003795","0002","0001","18","2","1","20487021556","S",1515.00,1515.00,1515.00,"COMPROMISO ANUAL POR LA COMPRA DEMATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004193","0001","0000","08","1",null,null,"N",650.00,0.00,650.00,"PAO-004953: ATENCION CON REFRIGERIO  EN EL CONCURSO DE PINTURA  DIA: 14-12-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002954","0002","0001","09","2","1","20107811592","S",62686.57,62686.57,62686.57,"COMPROMISO ANUAL POR LA COMPRA DE REPUESTOS Y ACCESORIOS ORIGINALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003369","0002","0001","18","2","1","20120298888","S",21284.50,21284.50,21284.50,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003233","0002","0001","09","2","1","20443957899","S",156720.00,117540.00,156720.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001988","0002","0001","07","2","1","10200390011","S",30210.00,30210.00,30210.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004194","0001","0000","00","1",null,null,"N",98566.90,0.00,98566.90,"PAO-004976: MADERAS PARA PISO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004136","0002","0001","09","2","1","20100538203","S",400.00,400.00,400.00,"OS-00001853: CELEBRACION DE MATRIMONIO MASIVO WANKA 2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004195","0001","0000","09","1",null,null,"N",1020.32,0.00,1020.32,"PAO-004974: COMPRA DE TONER PARA INVENTARIO PATRIMONIAL 2013-OFICINA DE CONTROL PATRIMONIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004110","0002","0001","08","2","1","10404433887","S",1300.00,1300.00,1300.00,"OS-00001847: SERVICIO DE UN CONTADOR PÚBLICO COLEGIADO PARA EL ANÁLISIS DE LA INFORMACIÓN QUE PERMITIRÁ LA ELABOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004196","0001","0000","09","1",null,null,"N",2250.00,0.00,2250.00,"PAO-004977: CELEBRACION DE MATRIMONIO MASIVO WANKA -2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004197","0001","0000","09","1",null,null,"N",350.00,0.00,350.00,"PAO-004979: SERVICIO DE REFRIGERIO PARA LA CELEBRACION DEL MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004198","0001","0000","18","1",null,null,"N",1784.00,0.00,1784.00,"PAO-004978: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FOTOCOPIADORA KONICA MINOLTA BIZHUB 363 (A TODO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004199","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"PAO-004980: SERVICIO DE APOYO ADMINISTRATIVO PARA EL AREA DE ADQUISCIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004200","0001","0000","08","1",null,null,"N",280.00,0.00,280.00,"PAO-004937: SERVICIO DE ATENCION DE REFRIGERIOS PARA EL DIA JUEVES 28/11/2013 PARA LA PRESENTACION DEL LIBRO  IN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003363","0002","0001","07","2","1","20506415030","S",173400.00,173400.00,173400.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003234","0002","0001","09","2","1","20486994721","S",45080.00,45080.00,45080.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA SEGUN MEDIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004201","0001","0000","09","1",null,null,"N",2450.00,0.00,2450.00,"PAO-004919: EQUIPAMIENTO DEL AREA DE SERVIDORES DE LOS SISTEMAS ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004169","0002","0001","08","2","1","20486468913","S",581.22,581.22,581.22,"OC-00002261: ADQUISICION DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004195","0002","0001","09","2","1","20208752759","S",1020.32,1020.32,1020.32,"OC-00002263: COMPRA DE TONER PARA INVENTARIO PATRIMONIAL 2013-OFICINA DE CONTROL PATRIMONIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000001988","0003","0001","07","2","1","10200390011","S",1431.07,1431.07,1431.07,"COMPROMISO ANUAL POR COMPRA DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004145","0002","0001","08","2","1","10200453366","S",180.00,180.00,180.00,"OC-00002264: DIA INTERNACIONAL DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA MUJER .CAMPAÑA: \"HUANCAYO, LIBRE DE V","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004153","0002","0001","07","2","1","10199619115","S",4600.00,4600.00,4600.00,"OC-00002265: COMPRA DE ZARANDA METALICA PARA PREPARACION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004160","0002","0001","09","2","1","10479283309","S",1595.00,0.00,1595.00,"OC-00002266: ADQUISISION DE ELECTROBOMBA PARA LAS PILETAS DE CICLOVIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004090","0002","0001","09","2","1","10074449960","S",2313.00,2313.00,2313.00,"OC-00002268: COMPRA DE MATERIAL-APOYO COYUNTURAL, COMUNIDAD CAMPESINA DE HUALHUAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004150","0002","0001","09","2","1","20568169094","S",415.40,415.40,415.40,"OC-00002269: COMPRA DE MATERIALES DE ESCRITORIO PARA DESARROLLO DE INVENTARIO PATRIMONIAL 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004159","0002","0001","09","2","1","20486950278","S",360.00,360.00,360.00,"COMPROMISO ANUAL POR LA COMPRA DE INSECTICIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004202","0001","0000","09","1",null,null,"N",5700.00,0.00,5700.00,"PARA GASTOS DE SENSIBILIZACION CON INCLUSION  COMUNIDAD CAMPESINA DE LA PUNTA Y CENTRO POBLADO DE LA PUNTA- UNIDAD DE RELLENO SANITARIO-GSPL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004203","0001","0000","00","1",null,null,"N",1565.00,0.00,1565.00,"PAO-004981: IMPLEMENTOS DE SEGURIDAD .- SE DONARA A LA I.E N° 31363 ASUNCION DE PALIAN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004204","0001","0000","09","1",null,null,"N",350.00,0.00,350.00,"PAO-004982: PARA ALIMENTACION DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004205","0001","0000","18","1",null,null,"N",3685.00,0.00,3685.00,"PAO-004983: COMPRA DE PINTURAS Y ESMALTE PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004206","0001","0000","09","1",null,null,"N",4665.00,0.00,4665.00,"PAO-004986: MANTENIMIENTO DE RODILLO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004207","0001","0000","09","1",null,null,"N",1345.50,0.00,1345.50,"PAO-004988: MATERIALES DE CONSTRUCCION PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004208","0001","0000","07","1",null,null,"N",207.00,0.00,207.00,"PAO-004989: COMPRA DE ASFALTO LIQUIDO RC 250 PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004210","0001","0000","09","1",null,null,"N",230.00,0.00,230.00,"PAO-004992: Para mantener al personal de Seguridad Ciudadana  Capacitado ante cualquier Riesgo o Desastre.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004211","0001","0000","09","1",null,null,"N",3600.00,0.00,3600.00,"PAO-004995: COMPRA DE MATERIAL DE BASE-APOYO COYUNTURAL,JUNTA VECINAL TORRE TORRE ASOCIACIÓN DE VIVIENDA 100 EST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004212","0001","0000","09","1",null,null,"N",1800.00,0.00,1800.00,"PAO-004996: COMPRA DE MATERIAL-APOYO COYUNTURAL,I.E. N°31540 SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004213","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"PAO-004997: COMPRA DE MATERIAL DE BASE-APOYO COYUNTURAL, JUNTA VECINAL  DE SALCEDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004214","0001","0000","09","1",null,null,"N",610.00,0.00,610.00,"PAO-004998: IMPLEMENTACION DEL AREA DE LIMPIEZA DEL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004215","0001","0000","09","1",null,null,"N",3460.00,0.00,3460.00,"PAO-004999: MATERIALES ELECTRICOS PARA ADORNOS DE LUCES NAVIDEÑAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004216","0001","0000","09","1",null,null,"N",127.50,0.00,127.50,"PAO-005000: Para el corte de metales en las reparacines de rejillas","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004217","0001","0000","13","1",null,null,"N",580.00,0.00,580.00,"PAO-005002: serivicio de refrigerios necesarios para la capacitaciones desarrolladas de acuerdo al POI-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004218","0001","0000","13","1",null,null,"N",870.00,0.00,870.00,"PAO-005003: REFRIGERIOS PARA SESIONES INFORMATIVAS Y DE CAPACITACION DEL PROGRAMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004219","0001","0000","18","1",null,null,"N",1456.00,0.00,1456.00,"PAO-005004: LA CONTRATACIÓN DE (01) ALBAÑIL PARA REALIZAR DEMOLICION DE CERCO RUSTICO POR ALINEAMIENTO DE VIA DE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004220","0001","0000","18","1",null,null,"N",7896.00,0.00,7896.00,"PAO-005005: ALQUILER DE MAQUINARIA PESADA CARGADOR FRONTAL PARA  ACTIVIDADES DE OPERACION DE CONFINAMIENTO DE LO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004221","0001","0000","00","1",null,null,"N",34333.40,0.00,34333.40,"PAO-004675: EQUIPOS COMPUTACIONALES PARA DONACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004222","0001","0000","08","1",null,null,"N",3500.00,0.00,3500.00,"PAO-004991: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004223","0001","0000","09","1",null,null,"N",2500.00,0.00,2500.00,"PAO-004994: ADQUISICION DE BUZOS PARA NIÑOS QUE SERA UTILIZADO EN APOYO HUMANITARIO ANTE LA EMERGENCIA DE DESAST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004224","0001","0000","09","1",null,null,"N",3800.00,0.00,3800.00,"PAO-005008: CELEBRACION DE MATRIMONIO MASIVOWANKA-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004225","0001","0000","09","1",null,null,"N",1900.00,0.00,1900.00,"PAO-005007: CELEBRACION DE MATRIMONIO MASIVO WANKA -2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004226","0001","0000","09","1",null,null,"N",1031.08,0.00,1031.08,"PAO-004985: UTILES PROYECTO ELABORACION DE EXPEDIENTE TECNICO  \"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CISNERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004227","0001","0000","08","1",null,null,"N",1700.00,0.00,1700.00,"PAO-004990: RECONOCIMIENTO A LOS TRABAJADORES MUNICIPALES CON MOTIVO DE LAS FIESTAS NAVIDEÑAS,A REALIZARSE EL 23","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004221","0002","0001","00","2","1","20486243164","S",34333.40,0.00,34333.40,"COMPRA DE EQUIPOS DE COMPUTACION PARA DONACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004228","0001","0000","00","1",null,null,"N",62191.10,0.00,62191.10,"PAO-005006: COMPRA DE MADERAS PARA ARMADO DE  ZARDINELES EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004229","0001","0000","09","1",null,null,"N",2900.00,0.00,2900.00,"PAO-005011: TALLERES DE CAPACITACION EN GASTRONOMIA DIRIGIDO A LAS BENEFICIARIAS DEL PROGRAMA DE COMPLEMENTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004230","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PAO-005009: ADQUISICIÓN DE MELAZA  (PRODUCTO ORGANICO BACTEREOLÓGICO ACELERADOR DE MATERIA ORGÁNICA)  QUE SERA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004047","0002","0001","18","2","1","20568061056","S",219.10,219.10,219.10,"OC-00002278: COMPRA DE MATERIALES PARA ALINEAMIENTO DE LA BENEFICENCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004092","0002","0001","09","2","1","10074449960","S",3012.50,3012.50,3012.50,"OC-00002279: COMPRA DE MATERIAL-APOYO COYUNTURAL, MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004167","0002","0001","07","2","1","10465610471","S",1387.50,1387.50,1387.50,"OC-00002280: COMPRA DE PINTURAS Y ESMALTE PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004171","0002","0001","09","2","1","20443957899","S",588.00,588.00,588.00,"OC-00002281: COMPRA DE CEMENTO-APOYO COYUNTURAL, MUNICIPALIDAD DISTRITAL DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004190","0002","0001","09","2","1","10105072061","S",750.00,750.00,750.00,"OC-00002282: ADQUISION DE PLACAS PARA INSTALACION EN BUSTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003948","0002","0001","07","2","1","20208752759","S",122.20,122.20,122.20,"OC-00002283: UTILES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004181","0002","0001","08","2","1","10457270629","S",787.50,787.50,787.50,"OC-00002284: ADQUISICION DE UTENSILIOS DE ASEO, LIMPIEZA Y TOCADOR PARA EL POLIDEPORTIVO JUVENTUD Y FAMILIA WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004172","0002","0001","09","2","1","10200852198","S",1070.00,1070.00,1070.00,"OC-00002285: COMPRA DE TUBO-APOYO COYUNTURAL, AA.HH. LA VICTORIA SECTOR  \"A\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004196","0002","0001","09","2","1","10462485293","S",2250.00,2250.00,2250.00,"OC-00002286: CELEBRACION DE MATRIMONIO MASIVO WANKA -2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004187","0002","0001","13","2","1","10095392241","S",2150.00,0.00,2150.00,"OC-00002287: ADQUISICION DE PLASTICO PARA  ALMACEN DE ALIMENTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004221","0003","0001","00","2","1","20486243164","S",34333.40,34333.40,34333.40,"OC-00002277: EQUIPOS COMPUTACIONALES PARA DONACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004233","0001","0000","18","1",null,null,"N",10800.00,0.00,10800.00,"PAO-005040: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR  LA ELABORACION DE LA EVALUA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004234","0001","0000","00","1",null,null,"N",330.00,0.00,330.00,"PAO-005034: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004235","0001","0000","00","1",null,null,"N",3780.00,0.00,3780.00,"PAO-005033: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA STOUT PLACA PP-6577 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004236","0001","0000","00","1",null,null,"N",1947.00,0.00,1947.00,"PAO-005032: MANTENIMIENTO DE MEZCLADORA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004237","0001","0000","09","1",null,null,"N",669.00,0.00,669.00,"PAO-005031: IMOLEMENTACION DEL CENTRO ODONTOLOGICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004238","0001","0000","18","1",null,null,"N",400.00,0.00,400.00,"PAO-005028: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004239","0001","0000","18","1",null,null,"N",6000.00,0.00,6000.00,"PAO-005027: SERVICIO DE ASESORÍA EN OPTIMIZACIÓN DE USO DE LOS SOFTWARES SISPER - MEF Y SISPLAN (OBRAS- INVERSIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004240","0001","0000","18","1",null,null,"N",3000.00,0.00,3000.00,"PAO-005026: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL Y/O JURIDICA PARA LA IMPLEMENTACION DE LA INTRANET IN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004241","0001","0000","13","1",null,null,"N",432.00,0.00,432.00,"PAO-005025: EMBOLSADO Y EMBALADO DE ALIMENTOS DEL PROGRAMA PANTBC PARA DISTRIBUCION CORRESPONDIENTE AL III TRIME","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004242","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-005024: SERVICIO DE SPOT PUBLICITARIO PARA DIFUNDIR LAS VACACIONES UTILES 2014 EVENTO ORGANIZADO POR LA MUNI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004243","0001","0000","13","1",null,null,"N",150.00,0.00,150.00,"PAO-005023: SERVICIO DE SPOT PUBLICITARIO PARA DIFUNDIR LAS VACACIONES UTILES 2014 EVENTO ORGANIZADO POR LA MUNI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004244","0001","0000","13","1",null,null,"N",200.00,0.00,200.00,"PAO-005022: SERVICIO DE SPOT PUBLICITARIO PARA DIFUNDIR LAS VACACIONES UTILES 2013 EVENTO ORGANIZADO POR LA MUNI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004245","0001","0000","09","1",null,null,"N",8640.00,0.00,8640.00,"PAO-005021: SERVICIO DE ALQUILER DE BALANZA ELECTRONICA PARA REALIZAR PESAJE A LOS CARROS RECOLECTORES.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004246","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PAO-005020: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004247","0001","0000","09","1",null,null,"N",2380.00,0.00,2380.00,"PAO-005019: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 966-C CAT DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004248","0001","0000","08","1",null,null,"N",240.00,0.00,240.00,"PAO-005018: SERVICO DE PERSONAL NATURAL PARA TALLERES DE MANUALIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004249","0001","0000","08","1",null,null,"N",350.00,0.00,350.00,"PAO-005017: ALQUILER DE EQUIPO DE SONIDO PARA CEREMONIA DE ANIVERSARIO  DE LA  ABOLICION DE LA ESCLAVITUD DIA: 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004251","0001","0000","08","1",null,null,"N",2045.10,0.00,2045.10,"PAO-005015: SEGURO DE VIDA LEY PARA PERSONAL OBRERO PERMANENTE DE LA MPH CON MAS DEV 4 AÑOS DE SERVICIO CONTINUO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004252","0001","0000","08","1",null,null,"N",340.00,0.00,340.00,"PAO-005013: ALQUILER DE TOLDO Y SILLAS PARA EL DESARROLLO DE LA CEREMONIA  DE ANIVERSARIO DE LA ABOLICION DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004253","0001","0000","09","1",null,null,"N",1404.00,0.00,1404.00,"PAO-004987: MATERIALES PARA SER UTILIZADO DURANTE LA EJECUCION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004254","0001","0000","08","1",null,null,"N",560.00,0.00,560.00,"PAO-004913: CLAUSURA DE ESCUELA MUNICIPAL DE FORMACION DE MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA  DE HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004255","0001","0000","18","1",null,null,"N",500.00,0.00,500.00,"PAO-005048: SERVICIO DE JURADO PARA I JUEGOS FLORALES NACIONALES 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004256","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-005050: SERVICIO DE JURADO PARA I JUEGOS FLORALES NACIONALES 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004257","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-005049: SERVICIO DE JURADO PARA I JUEGOS FLORALES NACIONALES 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004258","0001","0000","18","1",null,null,"N",500.00,0.00,500.00,"PAO-005047: SERVICIO DE JURADO PARA I JUEGOS FLORALES NACIONALES 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004259","0001","0000","18","1",null,null,"N",500.00,0.00,500.00,"PAO-005046: SERVICIO DE JURADO PARA I JUEGOS FLORALES NACIONALES 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004260","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-005045: SERVICIO DE JURADO PARA I JUEGOS FLORALES NACIONALES 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004261","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-005044: SERVICIO DE JURADO PARA I JUEGOS FLORALES NACIONALES 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004262","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-005043: SERVICIO DE JURADO PARA I JUEGOS FLORALES NACIONALES 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004263","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-005042: SERVICIO DE JURADO PARA I JUEGOS FLORALES NACIONALES 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004264","0001","0000","18","1",null,null,"N",1920.00,0.00,1920.00,"CERTIFICACION ANUAL DE VIATICOS INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004265","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"PAO-004785: servicio de persona natural para grabacion y edicion del desarrollo XXIX de la maraton internacional","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004266","0001","0000","18","1",null,null,"N",270.00,0.00,270.00,"PAO-005039: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004267","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"PAO-005038: ADQUISICION DE VENTILADORES ELECTRICOS PARA EL ALMACEN DE ALIMENTOS CATALINA WANKA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004268","0001","0000","09","1",null,null,"N",352.00,0.00,352.00,"PAO-005037: PARA ENSAYOS DE CONTROL DE  CALIDAD DE SUELOS Y CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004270","0001","0000","07","1",null,null,"N",1491.90,0.00,1491.90,"PAO-005035: PARA MANTENIMIENTO DEL RODILLO LISO HAMM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004142","0002","0001","09","2","1","20100087945","S",2500.00,0.00,2500.00,"OS-00001861: SERVICIO DE PUBLICIDAD ESCRITA POR INAGUARACION DEL CENTRO ODONTOLOGICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004143","0002","0001","09","2","1","20486034590","S",1000.00,0.00,1000.00,"OS-00001862: SERVICIO DE PUBLICIDAD POR INAGURACION DEL CENTRO ODONTOLOGICO DEL CENTRO MEDICO MUNICIPAL Y CAMPAÿ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004147","0002","0001","09","2","1","10199089647","S",240.00,240.00,240.00,"OS-00001863: Para la atencion a los asistentes a la Reunion del Comite Provincial de Seguridad Ciudadana   \"COPRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004152","0002","0001","07","2","1","10425248681","S",600.00,600.00,600.00,"OS-00001864: DIFUSION DE OBRAS EN EJECUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004148","0002","0001","18","2","1","10411689412","S",1800.00,1800.00,1800.00,"OS-00001866: Mantenimiento de la Unidades Moviles para realizar el Patrullaje a la Ciudad.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004149","0002","0001","18","2","1","20568610416","S",2957.00,2957.00,2957.00,"OS-00001867: Para el Mantenimiento de las Unidades Motorizadas que realizan el Patrullaje a la Ciudad","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004154","0002","0001","18","2","1","10406517441","S",200.00,200.00,200.00,"OS-00001868: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004155","0002","0001","07","2","1","10199615659","S",6100.00,6100.00,6100.00,"OS-00001869: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004161","0002","0001","09","2","1","20541529226","S",790.00,0.00,790.00,"OS-00001870: SERVICO A TODO COSTO PARA MANTENIMIENTO DEL AUDITORIO MAYOR DEL INSTITUTO DE LA JUVENTUD Y CULTURA D","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004162","0002","0001","18","2","1","10200745821","S",200.00,200.00,200.00,"OS-00001871: DIFUSION DE ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 06-12-2013  AL  15-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004165","0002","0001","08","2","1","10198056451","S",448.00,448.00,448.00,"OS-00001872: REFRIGERIOS  PARA  TALLER  DE  ORIENTACION  VOCACIONAL  PARA  USUARIOS  DE  LA  BIBLIOTECA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004197","0002","0001","09","2","1","10199062561","S",350.00,350.00,350.00,"OS-00001876: SERVICIO DE REFRIGERIO PARA LA CELEBRACION DEL MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004200","0002","0001","08","2","1","10198056451","S",280.00,280.00,280.00,"OS-00001877: SERVICIO DE ATENCION DE REFRIGERIOS PARA EL DIA JUEVES 28/11/2013 PARA LA PRESENTACION DEL LIBRO  IN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004189","0002","0001","09","2","1","10401901235","S",1600.00,1600.00,1600.00,"OS-00001875: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004188","0002","0001","09","2","1","20511261652","S",460.90,460.90,460.90,"OS-00001874: Contar  con el servicio de  Dominio y Host para el portal Web del Centro Medico Muncipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004166","0002","0001","09","2","1","10200300055","S",500.00,500.00,500.00,"OS-00001873: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004033","0002","0001","07","2","1","20486165007","S",961.00,961.00,961.00,"OS-00001809: PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004051","0002","0001","00","2","1","20486165007","S",1090.00,1090.00,1090.00,"OS-00001848: SERVICIO DE PRUEBAS DE CALIDAD - ANALISIS DE SUELO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004102","0002","0001","09","2","1","10200130311","S",1200.00,1200.00,1200.00,"OS-00001849: USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004104","0002","0001","18","2","1","20568403038","S",495.00,495.00,495.00,"OS-00001850: CONTAR CON LOS SERVICIOS DE ESTUDIOS DE MECANICA DE SUELO PARA EL PROYECTO MEJORAMIENTO VIAL EN EL J","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004118","0002","0001","07","2","1","10096126803","S",300.00,300.00,300.00,"OS-00001851: DIFUSION DE LA OBRA PARA SU INAUGURACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004113","0002","0001","07","2","1","20487134911","S",360.00,360.00,360.00,"OS-00001854: SERVICIO DE PUEBA DE CALIDAD .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004114","0002","0001","07","2","1","20486165007","S",120.00,120.00,120.00,"OS-00001855: SERVICIO DE PUEBA DE CALIDAD .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004137","0002","0001","08","2","1","10198056451","S",350.00,350.00,350.00,"OS-00001857: CLAUSURA DE ESCUELA MUNICIPAL DE FORMACION PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004138","0002","0001","09","2","1","10411385979","S",1600.00,1600.00,1600.00,"OS-00001858: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNIICPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004139","0002","0001","08","2","1","10200457426","S",1600.00,1600.00,1600.00,"OS-00001859: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004140","0002","0001","08","2","1","10075652424","S",2000.00,2000.00,2000.00,"OS-00001860: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004105","0002","0001","18","2","1","20568403038","S",1035.00,1035.00,1035.00,"OS-00001856: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004271","0001","0000","08","1",null,null,"N",740.00,0.00,740.00,"PAO-005016: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004264","0002","0001","18","2","9",null,"S",1920.00,1663.30,1920.00,"CERTIFICACION ANUAL DE VIATICOS- INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000004272","0001","0000","18","1",null,null,"N",350.00,0.00,350.00,"PAO-005051: PUBLICACION DE SALUDO INSTITUCIONAL, EN UN MEDIO ESCRITO  DIA: 28-11-2013 CON MOTIVO DE ANIVERSARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004273","0001","0000","08","1",null,null,"N",125.00,0.00,125.00,"PAO-005014: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000053","0008","0000","08","1",null,null,"N",35000.00,0.00,35000.00,"PAGO DE CENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004274","0001","0000","18","1",null,null,"N",645.00,0.00,645.00,"PAO-005052: DIFUSION DE LA OBRA PARA SU INAUGURACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003969","0002","0001","18","2","1","10420838129","S",4800.00,4800.00,4800.00,"OC-00002288: SENTRALIZAR LOS SISTEMAS SEMAFORICOS MEDIANTE PROTOCOLO IP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004215","0002","0001","09","2","1","10436270394","S",3460.00,3460.00,3460.00,"OC-00002289: MATERIALES ELECTRICOS PARA ADORNOS DE LUCES NAVIDEÑAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004212","0002","0001","09","2","1","20487021556","S",1800.00,1800.00,1800.00,"OC-00002290: COMPRA DE MATERIAL-APOYO COYUNTURAL,I.E. N°31540 SANTA ISABEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004213","0002","0001","09","2","1","20487021556","S",600.00,600.00,600.00,"OC-00002291: COMPRA DE MATERIAL DE BASE-APOYO COYUNTURAL, JUNTA VECINAL  DE SALCEDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004211","0002","0001","09","2","1","20487021556","S",3600.00,3600.00,3600.00,"OC-00002292: COMPRA DE MATERIAL DE BASE-APOYO COYUNTURAL,JUNTA VECINAL TORRE TORRE ASOCIACIÓN DE VIVIENDA 100 EST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004207","0002","0001","09","2","1","10201127896","S",1345.50,1345.50,1345.50,"OC-00002293: MATERIALES DE CONSTRUCCION PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004216","0002","0001","09","2","1","20568061056","S",127.50,127.50,127.50,"OC-00002294: Para el corte de metales en las reparacines de rejillas","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004208","0002","0001","07","2","1","10200790567","S",207.00,207.00,207.00,"OC-00002295: COMPRA DE ASFALTO LIQUIDO RC 250 PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004223","0002","0001","09","2","1","10095392241","S",2500.00,2500.00,2500.00,"OC-00002296: ADQUISICION DE BUZOS PARA NIÑOS QUE SERA UTILIZADO EN APOYO HUMANITARIO ANTE LA EMERGENCIA DE DESAST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004201","0002","0001","09","2","1","10451541965","S",2450.00,2450.00,2450.00,"OC-00002297: EQUIPAMIENTO DEL AREA DE SERVIDORES DE LOS SISTEMAS ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004275","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-005054: SERVICIOS DE NOTARIO PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004276","0001","0000","09","1",null,null,"N",270.00,0.00,270.00,"PAO-005055: Publicacion de CITACIÓN a ex gerente de Desarrollo Economico y Turismo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004277","0001","0000","09","1",null,null,"N",1817.20,0.00,1817.20,"PAO-005056: PARA SER UTILIZADO EN MEZCLA DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004278","0001","0000","09","1",null,null,"N",1049.90,0.00,1049.90,"PAO-005036: ADQUISICION DE CAMARA DE VIDEO DIGITAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004202","0002","0001","09","2","9",null,"S",5700.00,5700.00,5700.00,"FONDOS POR ENCARGO PARA GASTOS QUE GENERE  LA INFORMACION DE SENSIBILIZACION EN LA POBLACION DE LA COMUNIDAD DE LA PUNTA Y SU CENTRO POBLADO-GERENCIA DE SERVICIOS PUBLICOS LOCALES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2013","301003","0000000053","0009","0008","08","2","9",null,"S",35000.00,36404.57,35000.00,"PAGO DE SENTENCIAL JUDICIALES","A","00","0000","T",1667.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000004279","0001","0000","08","1",null,null,"N",200.00,0.00,200.00,"PAO-005073: SERVICIO DE PSICOLOGA PARA ATENDER CASOS ESPECIALES DE LAS PERSONAS CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004280","0001","0000","00","1",null,null,"N",217.00,0.00,217.00,"PAO-005058: FORMATO DE PECOSA PARA DISTRIBUCION DE ALIMENTOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004281","0001","0000","00","1",null,null,"N",1100.00,0.00,1100.00,"PAO-005059: IMPRESION DE FORMATOS PARA INFORMES MENSUALES  DE  PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004282","0001","0000","13","1",null,null,"N",150.00,0.00,150.00,"PAO-005060: MANTENIMIENTO Y CONTROL DE PLAGAS EN ALMEN DE ALIMENTOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004283","0001","0000","13","1",null,null,"N",195.00,0.00,195.00,"PAO-005061: MANTENIMIENTO DE ALMACEN DE ALIMENTOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004284","0001","0000","13","1",null,null,"N",850.00,0.00,850.00,"PAO-005062: DISTRIBUCION DE ALIMENTOS DEL PANTBC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004285","0001","0000","08","1",null,null,"N",240.00,0.00,240.00,"PAO-005063: CERTIFICADO \"\" PERIODISMO ESCOLAR\"  DIA;  16-12-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004286","0001","0000","08","1",null,null,"N",2000.00,0.00,2000.00,"PAO-005064: SERVICIO DE ASESORIA EXTERNA PARA LA GTT.MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004287","0001","0000","09","1",null,null,"N",5000.00,0.00,5000.00,"PAO-005065: ADQUISICION DE FOLLETO \"PROCEDIMIENTO PARA LA REFORMULACION DE DENUNCIAS POR ACTOS INDEBIDOS COMETID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004288","0001","0000","09","1",null,null,"N",4985.00,0.00,4985.00,"PAO-005066: SERVICIO DE PINTADO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004289","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-005068: SERVICIOS DE LICENCIA DE ENFERMERIA PARA EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004290","0001","0000","09","1",null,null,"N",2997.20,0.00,2997.20,"PAO-005069: ADQUISICION DE MATERIALES ELECTRICOS PARA LAS INSTALACIONES DEL INSTITUTO DE LA JUVENTUD Y CULTURA D","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004291","0001","0000","07","1",null,null,"N",1000.00,0.00,1000.00,"PAO-005057: SERVICIO DE PRESENTACION NOTARIAL NECESARIA PARA LA ETAPA DE APERTURA DE SOBRES Y OTORGAMIENTO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004292","0001","0000","09","1",null,null,"N",1198.00,0.00,1198.00,"PAO-005070: mantenimiento de pintado de toda la infraestructura (entrada principal, todas las estatuas y demas)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004293","0001","0000","18","1",null,null,"N",6950.00,0.00,6950.00,"PAO-005071: ALQUILER DE VOLQUETE PARA  ACTIVIDADES DE OPERACIÓN DE  CONFINAMIENTO DE LOS RESIDUOS SÓLIDOS DEL PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004294","0001","0000","08","1",null,null,"N",1800.00,0.00,1800.00,"PAO-005074: SERVICIO DE ASESORIA LEGAL EXTERNA PARA VER EXPEDIENTES ADMINISTRATIVOS DE LA GERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004295","0001","0000","08","1",null,null,"N",650.00,0.00,650.00,"PAO-005076: COMPRA DE ESCRITORIO PARA LA SGPII","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004296","0001","0000","00","1",null,null,"N",390.00,0.00,390.00,"PAO-005077: ADQUISICION DE TRIPTICOS INFORMATIVOS PARA BENEFICIARIOS PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004297","0001","0000","08","1",null,null,"N",1170.00,0.00,1170.00,"PAO-005078: TARJETAS NAVIDEÑAS CON LOGOTIPO DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004298","0001","0000","09","1",null,null,"N",8950.00,0.00,8950.00,"PAO-005079: Para el mantenimiento de las Unidades Vehiculares que realizan el Patrullaje a la Ciudad","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004299","0001","0000","09","1",null,null,"N",1600.00,0.00,1600.00,"PAO-005080: FUNCIONAMIENTO PROPIO DE LA  PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004300","0001","0000","09","1",null,null,"N",315.00,0.00,315.00,"PAO-005081: IMPLEMENTACION DEL AREA DE EMERGENCIA DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004301","0001","0000","09","1",null,null,"N",268.00,0.00,268.00,"PAO-005082: compra de bocaditos y gaseosas para reunion de lanzamiento de propuesta de ADEL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004302","0001","0000","18","1",null,null,"N",480.00,0.00,480.00,"PAO-005083: ADQUISICION DE MATERIAL IMPRESO PARA LA PUBLICIDAD DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004303","0001","0000","13","1",null,null,"N",137590.81,0.00,137590.81,"Contrato-191-2013-mph: MANTENIMIENTO PERIODICO DE CAMINOS RURALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004173","0002","0001","08","2","1","10442663691","S",1490.00,1490.00,1490.00,"OS-00001878: ATENCION CON REFRIGERIO EN LA CEREMONIA POR EL ANIVERSARIO DE LA ABOLICION DE LA ESCLAVITUD DIA: 03-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004174","0002","0001","08","2","1","10442663691","S",650.00,650.00,650.00,"OS-00001879: ATENCION CON REFRIGERIO  PARA LOS ASISTENTES A \"HUANCAYO TE QUIERO VERDE\"  DIA: 19-12-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004177","0002","0001","08","2","1","20568838948","S",104.50,104.50,104.50,"OS-00001880: CLAUSURA DE ESCUELA MUNICIPAL DE FORMACION PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004178","0002","0001","09","2","1","10198157720","S",3000.00,3000.00,3000.00,"OS-00001881: SERVICIO DE FOTOCOPIADO PARA EL OCI MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004180","0002","0001","18","2","1","10442663691","S",590.00,590.00,590.00,"OS-00001882: DECORADO DE AMBIENTE PARA  EL CONCURSO DE PINTURA DIA: 14-12-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004182","0002","0001","18","2","1","10199106053","S",2000.00,0.00,2000.00,"OS-00001883: SERVICIO DE UNA PERSONA  PARA  LA ELABORAR DE MEMORIA DESCRIPTIVA PARA DESARROLLAR VOLADURA DE ROCA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004185","0002","0001","18","2","1","10479283309","S",340.00,340.00,340.00,"OS-00001884: ALQUILER DE ANDAMIO PARA EL ALINEAMINETO  DE LA BENEFICENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004199","0002","0001","08","2","1","10473427236","S",800.00,800.00,800.00,"OS-00001885: SERVICIO DE APOYO ADMINISTRATIVO PARA EL AREA DE ADQUISCIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004204","0002","0001","09","2","1","10199062561","S",350.00,350.00,350.00,"OS-00001886: PARA ALIMENTACION DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004206","0002","0001","09","2","1","20486760657","S",4665.00,4665.00,4665.00,"OS-00001887: MANTENIMIENTO DE RODILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004210","0002","0001","09","2","1","10092501219","S",230.00,0.00,230.00,"OS-00001888: Para mantener al personal de Seguridad Ciudadana  Capacitado ante cualquier Riesgo o Desastre.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004224","0002","0001","09","2","1","10200300055","S",3800.00,3800.00,3800.00,"OS-00001889: CELEBRACION DE MATRIMONIO MASIVOWANKA-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004225","0002","0001","09","2","1","10198778406","S",1900.00,1900.00,1900.00,"OS-00001890: CELEBRACION DE MATRIMONIO MASIVO WANKA -2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004002","0002","0001","18","2","1","20487345297","S",800.00,800.00,800.00,"OC-00002303: PARA LA EJECUCION DEL PLAN DE INCENTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004183","0002","0001","18","2","1","20568838948","S",380.00,380.00,380.00,"OC-00002304: CERTIFICADOS PARA CURSO DE LEY DEL CODIGO DE ETICA DE LA FUNCION PUBLICA Y PROCEDIMIENTO ADMINISTRAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004184","0002","0001","18","2","1","20568838948","S",170.00,170.00,170.00,"OC-00002305: CERTIFICADOS PARA CURSO DE CONTRATACIONES CON EL ESTADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004214","0002","0001","09","2","1","10741315241","S",610.00,610.00,610.00,"OC-00002306: IMPLEMENTACION DEL AREA DE LIMPIEZA DEL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004205","0002","0001","18","2","1","20487021556","S",3685.00,3685.00,3685.00,"OC-00002307: COMPRA DE PINTURAS Y ESMALTE PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004144","0002","0001","08","2","1","10469837926","S",180.00,180.00,180.00,"OC-00002308: CLAUSURA DE ESCUELA MUNICIPAL PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004304","0001","0000","00","1",null,null,"N",187699.25,0.00,187699.25,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003943","0002","0001","09","2","1","10232162339","S",1200.00,1200.00,1200.00,"OS-00001791: PERSONAL PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004158","0002","0001","07","2","1","10201210351","S",2500.00,2500.00,2500.00,"OS-00001891: SERVICIO DE ASESORIA EXTERNA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004219","0002","0001","18","2","1","10198076835","S",1456.00,0.00,1456.00,"OS-00001892: LA CONTRATACIÓN DE (01) ALBAÑIL PARA REALIZAR DEMOLICION DE CERCO RUSTICO POR ALINEAMIENTO DE VIA DE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004305","0001","0000","09","1",null,null,"N",5270.00,0.00,5270.00,"FONDOS POR ENCARGO PAR LA REALIZACION DE TALLER DE MOATIVACION Y ACOMPAÑAMIENTO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004306","0001","0000","18","1",null,null,"N",1486.71,0.00,1486.71,"PAO-005041: COMPRA DE PROYECTOR MULTIMEDIA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004307","0001","0000","00","1",null,null,"N",6775.00,0.00,6775.00,"PAO-005084: COMBUSTIBLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004308","0001","0000","00","1",null,null,"N",9595.00,0.00,9595.00,"PAO-005085: BARANDAS PARA INSTALACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004309","0001","0000","00","1",null,null,"N",10989.00,0.00,10989.00,"PAO-005086: OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004310","0001","0000","07","1",null,null,"N",2700.00,0.00,2700.00,"PAO-005088: PARA EL MANTENIMIENTO DE LA FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000007","0003","0000","08","1",null,null,"N",1300.00,0.00,1300.00,"CERTIFICACION ANUAL DE VIATICOS- AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004311","0001","0000","07","1",null,null,"N",72562.34,0.00,72562.34,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004312","0001","0000","08","1",null,null,"N",34304.34,0.00,34304.34,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004313","0001","0000","09","1",null,null,"N",450274.58,0.00,450274.58,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003441","0002","0001","00","2","1","20443957899","S",24487.50,24487.50,24487.50,"COMPROMISO ANUAL POR COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003922","0002","0001","00","2","1","20120298888","S",13463.04,13463.04,13463.04,"COMPROMISO ANUAL POR LA COMPRA DE PINTURA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004314","0001","0000","18","1",null,null,"N",189067.77,0.00,189067.77,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003657","0002","0001","09","2","1","10199141657","S",211400.00,211400.00,211400.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003500","0002","0001","00","2","1","20487021556","S",164160.00,164160.00,164160.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004315","0001","0000","09","1",null,null,"N",213931.35,0.00,213931.35,"PAO-005101: PAGO DEL SERVICIO DE LIMPIEZA PÚBLICA BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004316","0001","0000","00","1",null,null,"N",31573.24,0.00,31573.24,"PAO-005104: PUERTAS DE MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000425","0033","0001","08","2","1","10200390011","S",3987.37,3876.44,3987.37,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0034","0001","08","2","1","20318791245","S",1191.69,1191.69,1191.69,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0035","0002","09","2","1","10200390011","S",1340.54,1330.54,1340.54,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0036","0002","09","2","1","20318791245","S",4933.02,4933.02,4933.02,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004317","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"PAO-005100: SERVICIO DE PRESENCIA NOTARIAL PARA ACTO PUBLICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004318","0001","0000","09","1",null,null,"N",289.57,0.00,289.57,"PAO-005099: TRABAJOS DE CAMPO Y SUPERVISION DE INSTALACION Y CORTES DE SERVICIOS DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004319","0001","0000","09","1",null,null,"N",900.00,0.00,900.00,"PAO-005098: SERVICIO EN ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004320","0001","0000","09","1",null,null,"N",102.00,0.00,102.00,"PAO-005097: Para el aceitado de motor de maquinarias","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004321","0001","0000","09","1",null,null,"N",57.85,0.00,57.85,"PAO-005095: como seguridad para los trabajos de bacheo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004322","0001","0000","09","1",null,null,"N",340.00,0.00,340.00,"PAO-005094: alquiler de un estrado para la presentacion de artistas en el dia central por el aniversario del paq","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004323","0001","0000","08","1",null,null,"N",300.00,0.00,300.00,"PAO-005089: REMPLAZO DE MUEBLE ANTIGUO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004324","0001","0000","08","1",null,null,"N",1457.60,0.00,1457.60,"PAO-005091: ADQUISICIÓN DE SOFTWARE Y ESTABILIZADOR PARA EQUIPOS DE COMPUTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004326","0001","0000","09","1",null,null,"N",390.00,0.00,390.00,"PAO-005093: contratacion de un equipo de sonido para la presentacion de los grupos  latinoamericanos que se hara","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004327","0001","0000","09","1",null,null,"N",1888.50,0.00,1888.50,"PAO-005092: cOM`PRA DE COMBUSTIBLE GASOHOL PARA VEHICULOS DE PROPIEDAD MUNICIPAL PARA SER UTILIZADOS EN EL DESAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004328","0001","0000","08","1",null,null,"N",750.00,0.00,750.00,"PAO-004941: ADQUISICION CATALOGO PARA SERENATA POR 149 ANIVERSARIO DE CREACION POLITICA Y 93 ANIVERSARIO DE LA J","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004329","0001","0000","08","1",null,null,"N",500.00,0.00,500.00,"PAO-005090: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003897","0002","0001","09","2","1","10199410861","S",15749.00,15749.00,15749.00,"COMPROMISO ANUAL POR LA COMPRA DE VARILLA DE FIERRO Y ALAMBRE DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003385","0002","0001","00","2","1","20487021556","S",51975.00,51975.00,51975.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002632","0003","0001","07","2","1","20318791245","S",11765.58,11765.58,11765.58,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002929","0002","0001","00","2","1","10205924871","S",91135.65,91135.65,91135.65,"COMPROMISO ANUAL POR EL SERVICIO DE COBERTURA LIVIANA SOBRE TECHO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004304","0002","0001","00","2","9",null,"S",187699.25,187699.25,187699.25,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004311","0002","0001","07","2","9",null,"S",72562.34,72562.08,72562.34,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004312","0002","0001","08","2","9",null,"S",34304.34,34304.34,34304.34,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004314","0002","0001","18","2","9",null,"S",189067.77,189067.77,189067.77,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004313","0002","0001","09","2","9",null,"S",450274.58,450273.62,450274.58,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004331","0001","0000","07","1",null,null,"N",48693.00,0.00,48693.00,"PAO-005105: COMPRA DE MATERIALES DE ACERO PARA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004332","0001","0000","09","1",null,null,"N",2640.00,0.00,2640.00,"CERTIFICACION PARA VIATICOS- GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004333","0001","0000","09","1",null,null,"N",13191.78,0.00,13191.78,"PAO-005075: Servicio de Fotocopiado de los diversos documentos de la Unidad.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004229","0002","0001","09","2","1","20487216721","S",2900.00,2900.00,2900.00,"OS-00001893: TALLERES DE CAPACITACION EN GASTRONOMIA DIRIGIDO A LAS BENEFICIARIAS DEL PROGRAMA DE COMPLEMENTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004236","0002","0001","00","2","1","20487089436","S",1947.00,1947.00,1947.00,"OS-00001894: MANTENIMIENTO DE MEZCLADORA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004241","0002","0001","13","2","1","10106544668","S",432.00,432.00,432.00,"OS-00001895: EMBOLSADO Y EMBALADO DE ALIMENTOS DEL PROGRAMA PANTBC PARA DISTRIBUCION CORRESPONDIENTE AL III TRIME","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004242","0002","0001","13","2","1","10199995168","S",200.00,0.00,200.00,"OS-00001896: SERVICIO DE SPOT PUBLICITARIO PARA DIFUNDIR LAS VACACIONES UTILES 2014 EVENTO ORGANIZADO POR LA MUNI","A","00","0000","T",0.00,"S","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000004243","0002","0001","13","2","1","10200335967","S",150.00,0.00,150.00,"OS-00001897: SERVICIO DE SPOT PUBLICITARIO PARA DIFUNDIR LAS VACACIONES UTILES 2014 EVENTO ORGANIZADO POR LA MUNI","A","00","0000","T",0.00,"S","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000004244","0002","0001","13","2","1","10200496588","S",200.00,0.00,200.00,"OS-00001898: SERVICIO DE SPOT PUBLICITARIO PARA DIFUNDIR LAS VACACIONES UTILES 2013 EVENTO ORGANIZADO POR LA MUNI","A","00","0000","T",0.00,"S","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000004245","0002","0001","09","2","1","20486114861","S",8640.00,0.00,8640.00,"OS-00001899: SERVICIO DE ALQUILER DE BALANZA ELECTRONICA PARA REALIZAR PESAJE A LOS CARROS RECOLECTORES.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004246","0002","0001","09","2","1","10200745111","S",1600.00,1600.00,1600.00,"OS-00001900: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004249","0002","0001","08","2","1","10447824189","S",350.00,350.00,350.00,"OS-00001901: ALQUILER DE EQUIPO DE SONIDO PARA CEREMONIA DE ANIVERSARIO  DE LA  ABOLICION DE LA ESCLAVITUD DIA: 0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004251","0002","0001","08","2","1","20100041953","S",2045.10,0.00,2045.10,"OS-00001902: SEGURO DE VIDA LEY PARA PERSONAL OBRERO PERMANENTE DE LA MPH CON MAS DEV 4 AÑOS DE SERVICIO CONTINUO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004256","0002","0001","18","2","1","10087767251","S",1000.00,1000.00,1000.00,"OS-00001903: SERVICIO DE JURADO PARA I JUEGOS FLORALES NACIONALES 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004259","0002","0001","18","2","1","10065192620","S",500.00,500.00,500.00,"OS-00001904: SERVICIO DE JURADO PARA I JUEGOS FLORALES NACIONALES 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004260","0002","0001","18","2","1","10072254461","S",1000.00,1000.00,1000.00,"OS-00001905: SERVICIO DE JURADO PARA I JUEGOS FLORALES NACIONALES 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004261","0002","0001","18","2","1","10082601304","S",1000.00,1000.00,1000.00,"OS-00001906: SERVICIO DE JURADO PARA I JUEGOS FLORALES NACIONALES 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004218","0002","0001","13","2","1","10198056451","S",870.00,870.00,870.00,"OS-00001907: REFRIGERIOS PARA SESIONES INFORMATIVAS Y DE CAPACITACION DEL PROGRAMA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004262","0002","0001","18","2","1","10075656357","S",1000.00,1000.00,1000.00,"OS-00001908: SERVICIO DE JURADO PARA I JUEGOS FLORALES NACIONALES 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004273","0002","0001","08","2","1","20568605412","S",125.00,125.00,125.00,"OS-00001909: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004288","0002","0001","09","2","1","10200841561","S",4985.00,0.00,4985.00,"OS-00001910: SERVICIO DE PINTADO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004289","0002","0001","09","2","1","10409610744","S",1000.00,0.00,1000.00,"OS-00001911: SERVICIOS DE LICENCIA DE ENFERMERIA PARA EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004299","0002","0001","09","2","1","10212612711","S",1600.00,1600.00,1600.00,"OS-00001912: FUNCIONAMIENTO PROPIO DE LA  PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004164","0002","0001","08","2","1","10423043712","S",1200.00,1200.00,1200.00,"OS-00001913: SERVICIO DE PERSONA NATURAL PARA DIGITALIZACION Y ESCANEO DE LEGAJOS DE PERSONAL EMPLEADO NOMBRADO Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004252","0002","0001","08","2","1","10442663691","S",340.00,340.00,340.00,"OS-00001914: ALQUILER DE TOLDO Y SILLAS PARA EL DESARROLLO DE LA CEREMONIA  DE ANIVERSARIO DE LA ABOLICION DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004276","0002","0001","09","2","1","20100087945","S",270.00,270.00,270.00,"OS-00001915: Publicacion de CITACIÓN a ex gerente de Desarrollo Economico y Turismo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004286","0002","0001","08","2","1","10429862707","S",2000.00,2000.00,2000.00,"OS-00001916: SERVICIO DE ASESORIA EXTERNA PARA LA GTT.MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004294","0002","0001","08","2","1","10198710119","S",1800.00,1800.00,1800.00,"OS-00001917: SERVICIO DE ASESORIA LEGAL EXTERNA PARA VER EXPEDIENTES ADMINISTRATIVOS DE LA GERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004335","0001","0000","18","1",null,null,"N",23942.75,0.00,23942.75,"PAO-005103: PAGO POR EL SERVICIO DE LIMPIEZA PÚBLICA TRANSPOORTE Y RECOLECCIÓN DE RESIDUOS SÓLIDOS DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004336","0001","0000","08","1",null,null,"N",1900.00,0.00,1900.00,"PAO-005107: CONTRATAR SERVICIOS DE ABOGADO A FIN DE EJERCER DEFENSA EN LOS PROCESOS JUDICIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004338","0001","0000","09","1",null,null,"N",1335.00,0.00,1335.00,"PAO-005109: COMPRA DE REFLECTOR-APOYO COYUNTURAL, ASOCIACIÓN DE VIVIENDA CAHUIDE LA ESPERANZA-EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004339","0001","0000","18","1",null,null,"N",350.00,0.00,350.00,"PAO-005112: PUBLICACION DE SALUDO INSTITUCIONAL  POR EL  LIV  ANIVERSARIO DE LA UNIVERSIDAD NACIONAL DEL CENTRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004340","0001","0000","08","1",null,null,"N",4780.00,0.00,4780.00,"PAO-005108: ADQUISICION DE EQUIPO Y MOBILIARIO DE DEPORTES Y RECREACION PARA EL POLIDEPORTIVO FAMILIA WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004341","0001","0000","07","1",null,null,"N",216.75,0.00,216.75,"PAO-005106: Compra de Útiles de Escritorio para la Elaboración de las Liquidaciones Técnicas y Financieras de Ob","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004342","0001","0000","00","1",null,null,"N",6849.95,0.00,6849.95,"PAO-005053: TABLEROS DE DISTRIBUCION Y CONTROL ELECTRICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004332","0002","0001","09","2","9",null,"S",2640.00,2640.00,2640.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000000007","0004","0001","08","2","9",null,"S",1300.00,1300.00,1300.00,"CERTIFICACION PARA VIATICOS- AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0021","0002","00","2","1","10200192902","S",4026.67,4026.67,4026.67,"COMPROMISO ANUAL POR COMPRA DE ALVERJA SECA ENTERA Y OTROS SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0022","0002","00","2","1","10199324395","S",3619.13,3619.13,3619.13,"COMPROMISO ANUAL POR COMPRA DE ALVERJA SECA ENTERA Y OTROS SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0023","0002","00","2","1","10199188581","S",3691.79,3691.79,3691.79,"COMPROMISO ANUAL POR COMPRA DE ALVERJA SECA ENTERA Y OTROS SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0024","0002","00","2","1","10198018789","S",2261.76,2261.76,2261.76,"COMPROMISO ANUAL POR COMPRA DE ALVERJA SECA ENTERA Y OTROS SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0025","0002","00","2","1","20541599194","S",19398.24,19398.24,19398.24,"COMPROMISO ANUAL POR COMPRA DE ALVERJA SECA ENTERA Y OTROS SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0026","0002","00","2","1","10198255411","S",515.11,515.11,515.11,"COMPROMISO ANUAL POR COMPRA DE ALVERJA SECA ENTERA Y OTROS SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002238","0007","0002","00","2","1","10198255411","S",2897.44,2897.44,2897.44,"COMPROMISO ANUAL POR COMPRA DE ALVERJA SECA ENTERA Y OTROS SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004309","0002","0001","00","2","1","20541355058","S",10989.00,10989.00,10989.00,"OC-00002333: OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004271","0002","0001","08","2","1","10200086738","S",740.00,740.00,740.00,"OC-00002334: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004253","0002","0001","09","2","1","10201127896","S",1404.00,1404.00,1404.00,"OC-00002335: MATERIALES PARA SER UTILIZADO DURANTE LA EJECUCION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004186","0002","0001","18","2","1","20568061056","S",657.00,657.00,657.00,"OC-00002336: COMPRA DE MATERIALES PARA EL ALINEAMINETO DE LA BENEFICENCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004203","0002","0001","00","2","1","10741315241","S",1565.00,1565.00,1565.00,"OC-00002337: IMPLEMENTOS DE SEGURIDAD .- SE DONARA A LA I.E N° 31363 ASUNCION DE PALIAN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004287","0002","0001","09","2","1","20568569271","S",5000.00,5000.00,5000.00,"OC-00002338: ADQUISICION DE FOLLETO \"PROCEDIMIENTO PARA LA REFORMULACION DE DENUNCIAS POR ACTOS INDEBIDOS COMETID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004285","0002","0001","08","2","1","20568581726","S",240.00,240.00,240.00,"OC-00002339: CERTIFICADO \"\" PERIODISMO ESCOLAR\"  DIA;  16-12-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004234","0002","0001","00","2","1","20568838948","S",330.00,330.00,330.00,"OC-00002340: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004254","0002","0001","08","2","1","20568838948","S",560.00,560.00,560.00,"OC-00002341: CLAUSURA DE ESCUELA MUNICIPAL DE FORMACION DE MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA  DE HU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004282","0002","0001","13","2","1","20489602351","S",150.00,0.00,150.00,"OC-00002342: MANTENIMIENTO Y CONTROL DE PLAGAS EN ALMEN DE ALIMENTOS","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004283","0002","0001","13","2","1","20486982391","S",195.00,0.00,195.00,"OC-00002343: MANTENIMIENTO DE ALMACEN DE ALIMENTOS","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004343","0001","0000","09","1",null,null,"N",8290.00,0.00,8290.00,"PAO-004993: Para el equipamiento de los Agentes de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004344","0001","0000","09","1",null,null,"N",290.00,0.00,290.00,"PAO-005114: ASEO, LIMPIEZA, TOCADOR PARA EL ALMACEN DE ALIMENTOS DEL PCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004345","0001","0000","09","1",null,null,"N",1200.00,0.00,1200.00,"PAO-005111: SERVICIO DE UN TECNICO (A) EN LABORATORIO PARA EL LABORATORIO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004346","0001","0000","09","1",null,null,"N",390.00,0.00,390.00,"PAO-005115: ASISTENCIA A CURSO DE CAPACITACION DEL 05 AL 07 EN LA CIUDAD DE LIMA  CURSO ROL DE LA SECRETARIA EJE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004108","0002","0001","18","2","1","10199089647","S",1400.00,1400.00,1400.00,"SERVICIO DE ALMUERZO PARA LA CAPACITACION DE CHOFERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004156","0002","0001","09","2","1","10400744527","S",1000.00,0.00,1000.00,"SERVICIO DE OPERARIO PARA VOLQUETE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004217","0002","0001","13","2","1","10198056451","S",580.00,580.00,580.00,"SERVICIODE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004220","0002","0001","18","2","1","20547384556","S",7896.00,7896.00,7896.00,"ALQUILER DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004238","0002","0001","18","2","1","20486795019","S",400.00,400.00,400.00,"SERVICIOS TELEVISIVOS - SPOTS PUBLICITARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004239","0002","0001","18","2","1","10420366804","S",6000.00,6000.00,6000.00,"ASESORIA EN OPTIMIZACION DE USO DE SOFTWARE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004247","0002","0001","09","2","1","10200130761","S",2380.00,2380.00,2380.00,"MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004255","0002","0001","18","2","1","10328528172","S",500.00,500.00,500.00,"SERVICIO DE JURADO DE EVENTOS DE JUEGOS FLORALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004257","0002","0001","18","2","1","10101413301","S",1000.00,1000.00,1000.00,"SERVICIO DE JURADO DE EVENTOS DE JUEGOS FLORALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004258","0002","0001","18","2","1","10292710904","S",500.00,500.00,500.00,"SERVICIO DE JURADO DE EVENTOS DE JUEGOS FLORALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004263","0002","0001","18","2","1","10101469668","S",1000.00,1000.00,1000.00,"SERVICIO DE JURADO DE EVENTOS DE JUEGOS FLORALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004265","0002","0001","08","2","1","10103523040","S",800.00,800.00,800.00,"SERVICIO DE FILMACION Y EDICION DE VIDEOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000030","0005","0002","09","2","9",null,"S",1466.00,1631.90,1466.00,"CERTIFICACION  DE VIATICOS- AREA DE DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000004284","0002","0001","13","2","1","10200130311","S",850.00,0.00,850.00,"TRANSPORTE Y TRASLADO DE ALIMENTOS","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004307","0002","0001","00","2","1","20318791245","S",6775.00,6775.00,6775.00,"OC-00002344: COMBUSTIBLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004293","0002","0001","18","2","1","20547384556","S",6950.00,6950.00,6950.00,"ALQUILER DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004298","0002","0001","09","2","1","10237054721","S",8950.00,8950.00,8950.00,"MANTENIMIENTO CORRECTIVO DE VEHICULOS EN GENERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003903","0002","0001","08","2","1","10409246490","S",5000.00,0.00,5000.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004347","0001","0000","07","1",null,null,"N",1637.20,0.00,1637.20,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002238","0008","0002","00","2","1","10439201130","S",1681.68,1681.68,1681.68,"COMPROMISO ANUAL POR LA COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004059","0002","0001","08","2","9",null,"S",9467.79,9467.79,9467.79,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004348","0001","0000","09","1",null,null,"N",1782.50,0.00,1782.50,"REMDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004349","0001","0000","18","1",null,null,"N",3671.00,0.00,3671.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004350","0001","0000","18","1",null,null,"N",1688.05,0.00,1688.05,"PAO-005041: COMPRA DE PROYECTOR MULTIMEDIA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004351","0001","0000","09","1",null,null,"N",1795.30,0.00,1795.30,"PAO-005010: THONER PARA LA GERENCIA DE PP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000425","0037","0002","09","2","1","20318791245","S",4959.32,4959.32,4959.32,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004352","0001","0000","09","1",null,"0","N",737.50,0.00,737.50,"PAO-005096: SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004353","0001","0000","09","1",null,null,"N",280851.90,0.00,280851.90,"PAO-005113: PAGO POR EL SERVICIO DE LIMPIEZA PÚBLICA TRANSPOORTE Y RECOLECCIÓN DE RESIDUOS SÓLIDOS DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004354","0001","0000","00","1",null,null,"N",6089.95,0.00,6089.95,"PAO-005053: TABLEROS DE DISTRIBUCION Y CONTROL ELECTRICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004355","0001","0000","13","1",null,null,"N",1536.48,0.00,1536.48,"PAO-005117: SERVICIO DE ANALISIS DE MULTIRESIDUOS DE PLAGUICIDAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004356","0001","0000","09","1",null,null,"N",41478.00,0.00,41478.00,"PAO-005120: MATERIAL PARA SER UTILIZADO EN PAVIMENTACION ASFALTICA EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004350","0002","0001","18","2","1","10404266395","S",1688.05,1688.05,1688.05,"OC-00002345: COMPRA DE PROYECTOR MULTIMEDIA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004351","0002","0001","09","2","1","20208752759","S",1795.30,1795.30,1795.30,"OC-00002346: THONER PARA LA GERENCIA DE PP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0038","0001","08","2","1","20318791245","S",1545.07,1545.07,1545.07,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004290","0002","0001","09","2","1","10200288926","S",2997.20,0.00,2997.20,"OC-00002347: ADQUISICION DE MATERIALES ELECTRICOS PARA LAS INSTALACIONES DEL INSTITUTO DE LA JUVENTUD Y CULTURA D","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004341","0002","0001","07","2","1","10200193551","S",216.75,216.75,216.75,"OC-00002349: Compra de Útiles de Escritorio para la Elaboración de las Liquidaciones Técnicas y Financieras de Ob","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004308","0002","0001","00","2","1","20541355058","S",9595.00,9595.00,9595.00,"OC-00002350: BARANDAS PARA INSTALACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004237","0002","0001","09","2","1","10454792829","S",669.00,669.00,669.00,"OC-00002351: IMOLEMENTACION DEL CENTRO ODONTOLOGICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004357","0001","0000","18","1",null,null,"N",4500.00,0.00,4500.00,"PAO-005140: ATENCION A LAS ORQUESTAS SINFONICA VISITANTES DE TARMA HUANUCO LIMA ICA HUANCAVELICA AYACUCHO TRUJIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004358","0001","0000","18","1",null,null,"N",690.00,0.00,690.00,"PAO-005137: 01 cajón metálico para salvaguardar los CD-DVD de los software adquiridos por la Municipalidad Provi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003830","0002","0001","09","2","1","20487021556","S",3832.00,3832.00,3832.00,"OC-00002352: ADQUISICIÓN DE PINTURAS THINER, KRESO Y CEMENTO PARA LOS DIFERENTES TRABAJOS DEL ÁREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004359","0001","0000","18","1",null,null,"N",1935.20,0.00,1935.20,"PAO-005138: ADQUISICION DE MATERIALES DE PUBLICIDAD PARA LAS DIFERENTES ACTIVIDADES DEPORTIVAS COMO : CARRERA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004360","0001","0000","18","1",null,null,"N",2468.50,0.00,2468.50,"PAO-005139: ADQISICION DE MATERIALES DE CONTRUCCCION PARA EL MANTENIMIENTO DE LOZA DEPORTIVA DEL COLICEO MUNICIP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004361","0001","0000","09","1",null,null,"N",2740.00,0.00,2740.00,"PAO-005136: MATENIMIENTO PREVENTIVO DE VOLQUETE F 9000, VEHICULO ASIGNADO  A LA UNIDAD DE RELLENO SANITARIO DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004362","0001","0000","09","1",null,null,"N",495.00,0.00,495.00,"PAO-005135: SERVICIO DE MANTENIMIENTO A TERRAZA DEL INSTITUTO DE LA JUVENTUD Y CULTURA DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004267","0002","0001","09","2","1","20568379901","S",1200.00,1200.00,1200.00,"OC-00002353: ADQUISICION DE VENTILADORES ELECTRICOS PARA EL ALMACEN DE ALIMENTOS CATALINA WANKA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004363","0001","0000","09","1",null,null,"N",330.00,0.00,330.00,"PAO-005134: Ambiente decorado para el desdarrollo de la ceremonia principal por conmemorarce el aniversario del","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004364","0001","0000","09","1",null,null,"N",2000.00,0.00,2000.00,"PAO-005131: COMPRA DE ESTANTES DE MELAMINA PARA LA OFICINA DE BIENES PATRMONIALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004365","0001","0000","09","1",null,null,"N",1400.00,0.00,1400.00,"PAO-005129: MANTENIMIENTO CORRECTIVO A TODO COSTO  DE LA CAMIONETA PP-6007  DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004366","0001","0000","09","1",null,null,"N",395.00,0.00,395.00,"PAO-005127: CERTIFICADO \"MARKETING Y BUEN TRATO AL USUARIO\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004367","0001","0000","08","1",null,null,"N",420.00,0.00,420.00,"PAO-005125: SERVICIO DE ALMUERZO PARA EL X ENCUENTRO REGIONAL DE DEMUNAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004368","0001","0000","08","1",null,null,"N",560.00,0.00,560.00,"PAO-005124: PARA IMPLEMENTAR EL TASLLER DE AEROBICOS DEL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004369","0001","0000","09","1",null,null,"N",8919.00,0.00,8919.00,"PAO-005121: Para los trabajos de reparaciones de rejillas con soldadura","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004370","0001","0000","08","1",null,null,"N",3808.00,0.00,3808.00,"PAO-005122: TONER PARA IMPRESORA KONICA MINOLTA BIZHUB C35 PARA LA SGPII","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004347","0002","0001","07","2","9",null,"S",1637.20,1637.20,1637.20,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004348","0002","0001","09","2","9",null,"S",1782.50,1782.50,1782.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004349","0002","0001","18","2","9",null,"S",3671.00,3671.00,3671.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004277","0002","0001","09","2","1","10200153249","S",1817.20,0.00,1817.20,"OC-00002348: PARA SER UTILIZADO EN MEZCLA DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004371","0001","0000","09","1",null,null,"N",141.80,0.00,141.80,"PAO-005143: SOLICITUD DE UTILES DE ESCRITORIO PARA EL AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004372","0001","0000","09","1",null,null,"N",2350.00,0.00,2350.00,"PAO-005132: COMPRA MATERIAL - APOYO COYUNTURAL, INSTITUTO SANTIAGO ANTUNEZ DE MAYOLO - PALIAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004373","0001","0000","08","1",null,null,"N",329.04,0.00,329.04,"PAO-005144: ADQUISICION DE UTLIES DE ESCRITORIO Y PAPELERIA  - CONVENIO MARCO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003921","0002","0001","09","2","1","20443957899","S",31344.00,31344.00,31344.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004374","0001","0000","08","1",null,"0","N",6628.49,0.00,6628.49,"RENDICION DE CAJA CHICA POR FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004179","0002","0001","09","2","1","20102286899","S",528.64,0.00,528.64,"OS-00001934: EXTINTORES VENCIDOS ESTAN PARA SU RECARGA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004227","0002","0001","08","2","1","10198056451","S",1700.00,1700.00,1700.00,"OS-00001935: RECONOCIMIENTO A LOS TRABAJADORES MUNICIPALES CON MOTIVO DE LAS FIESTAS NAVIDEÑAS,A REALIZARSE EL 23","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004233","0002","0001","18","2","1","20487566625","S",10800.00,0.00,10800.00,"OS-00001936: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR  LA ELABORACION DE LA EVALUA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004315","0002","0001","09","2","1","20486225344","S",213931.35,213931.35,213931.35,"OS-00001937: PAGO DEL SERVICIO DE LIMPIEZA PÚBLICA BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004317","0002","0001","09","2","1","10199425388","S",1200.00,1200.00,1200.00,"OS-00001938: SERVICIO DE PRESENCIA NOTARIAL PARA ACTO PUBLICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004319","0002","0001","09","2","1","10198056451","S",900.00,900.00,900.00,"OS-00001939: SERVICIO EN ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004322","0002","0001","09","2","1","10200300055","S",340.00,340.00,340.00,"OS-00001940: alquiler de un estrado para la presentacion de artistas en el dia central por el aniversario del paq","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004326","0002","0001","09","2","1","10200300055","S",390.00,390.00,390.00,"OS-00001941: contratacion de un equipo de sonido para la presentacion de los grupos  latinoamericanos que se hara","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004329","0002","0001","08","2","1","20568605412","S",500.00,500.00,500.00,"OS-00001942: ATENCION DE CELEBRACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004335","0002","0001","18","2","1","20486225344","S",23942.75,23942.75,23942.75,"OS-00001953: PAGO POR EL SERVICIO DE LIMPIEZA PÚBLICA TRANSPOORTE Y RECOLECCIÓN DE RESIDUOS SÓLIDOS DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004336","0002","0001","08","2","1","10200527254","S",1900.00,1900.00,1900.00,"OS-00001954: CONTRATAR SERVICIOS DE ABOGADO A FIN DE EJERCER DEFENSA EN LOS PROCESOS JUDICIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004339","0002","0001","18","2","1","20100087945","S",350.00,350.00,350.00,"OS-00001955: PUBLICACION DE SALUDO INSTITUCIONAL  POR EL  LIV  ANIVERSARIO DE LA UNIVERSIDAD NACIONAL DEL CENTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004346","0002","0001","09","2","1","20512228659","S",390.00,390.00,390.00,"OS-00001956: ASISTENCIA A CURSO DE CAPACITACION DEL 05 AL 07 EN LA CIUDAD DE LIMA  CURSO ROL DE LA SECRETARIA EJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004355","0002","0001","13","2","1","20512540156","S",1536.48,1536.48,1536.48,"OS-00001957: SERVICIO DE ANALISIS DE MULTIRESIDUOS DE PLAGUICIDAS.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004375","0001","0000","08","1",null,null,"N",540.00,0.00,540.00,"PAO-005145: ALQUILER DE RETROESCAVADORA PARA REALIZAR DILIGENCIA DE DEMOLICIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004095","0002","0001","18","2","1","10199995168","S",250.00,250.00,250.00,"OS-00001958: PARA DIFUCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004248","0002","0001","08","2","1","10160126995","S",240.00,240.00,240.00,"OS-00001959: SERVICO DE PERSONAL NATURAL PARA TALLERES DE MANUALIDADES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004376","0001","0000","09","1",null,null,"N",5219.90,0.00,5219.90,"RENDICION DE CAJA CHICA  DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004327","0002","0001","09","2","1","20318791245","S",1888.50,1888.50,1888.50,"OC-00002357: cOM`PRA DE COMBUSTIBLE GASOHOL PARA VEHICULOS DE PROPIEDAD MUNICIPAL PARA SER UTILIZADOS EN EL DESAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004091","0002","0001","09","2","1","20568061056","S",1683.00,1683.00,1683.00,"OC-00002358: COMPRA DE MATERIAL-APOYO COYUNTURAL,LA AGENCIA MUNICIPAL BARRIO MALLQUI, BARRIO CENTRO Y BARRIO TUPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004328","0002","0001","08","2","1","20486635089","S",750.00,750.00,750.00,"OC-00002359: ADQUISICION CATALOGO PARA SERENATA POR 149 ANIVERSARIO DE CREACION POLITICA Y 93 ANIVERSARIO DE LA J","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004270","0002","0001","07","2","1","10200230499","S",1491.90,1491.90,1491.90,"OC-00002360: PARA MANTENIMIENTO DEL RODILLO LISO HAMM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004323","0002","0001","08","2","1","10463912004","S",300.00,0.00,300.00,"OC-00002361: REMPLAZO DE MUEBLE ANTIGUO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004321","0002","0001","09","2","1","20486714116","S",57.85,57.85,57.85,"OC-00002362: como seguridad para los trabajos de bacheo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004320","0002","0001","09","2","1","20486724774","S",102.00,102.00,102.00,"OC-00002363: Para el aceitado de motor de maquinarias","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004280","0002","0001","00","2","1","20568838948","S",217.00,0.00,217.00,"OC-00002364: FORMATO DE PECOSA PARA DISTRIBUCION DE ALIMENTOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004296","0002","0001","00","2","1","20568838948","S",390.00,390.00,390.00,"OC-00002365: ADQUISICION DE TRIPTICOS INFORMATIVOS PARA BENEFICIARIOS PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004340","0002","0001","08","2","1","20541387847","S",4780.00,4780.00,4780.00,"OC-00002366: ADQUISICION DE EQUIPO Y MOBILIARIO DE DEPORTES Y RECREACION PARA EL POLIDEPORTIVO FAMILIA WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004297","0002","0001","08","2","1","20568581726","S",1170.00,1170.00,1170.00,"OC-00002367: TARJETAS NAVIDEÑAS CON LOGOTIPO DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004324","0002","0001","08","2","1","20536282735","S",1457.60,1457.60,1457.60,"OC-00002368: ADQUISICIÓN DE SOFTWARE Y ESTABILIZADOR PARA EQUIPOS DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004318","0002","0001","09","2","1","20318791245","S",289.57,289.57,289.57,"OC-00002369: TRABAJOS DE CAMPO Y SUPERVISION DE INSTALACION Y CORTES DE SERVICIOS DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003156","0002","0001","09","2","1","20487021556","S",88605.00,66682.50,88605.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004377","0001","0000","09","1",null,null,"N",980.00,0.00,980.00,"PAO-005130: ADQUISICION DE LIBROS PARA GERENCIA DE OBRAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004378","0001","0000","09","1",null,null,"N",16203.61,0.00,16203.61,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004380","0001","0000","18","1",null,null,"N",29925.62,0.00,29925.62,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004381","0001","0000","18","1",null,null,"N",5865.74,0.00,5865.74,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004382","0001","0000","09","1",null,null,"N",14565.30,0.00,14565.30,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004383","0001","0000","18","1",null,null,"N",25864.86,0.00,25864.86,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004384","0001","0000","07","1",null,null,"N",24815.54,0.00,24815.54,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004378","0002","0001","09","2","9",null,"S",16203.61,16203.61,16203.61,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004380","0002","0001","18","2","9",null,"S",29925.62,29925.62,29925.62,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004381","0002","0001","18","2","9",null,"S",5865.74,5865.74,5865.74,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004382","0002","0001","09","2","9",null,"S",14565.30,14565.30,14565.30,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004383","0002","0001","18","2","9",null,"S",25864.86,25864.86,25864.86,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004384","0002","0001","07","2","9",null,"S",24815.54,24815.54,24815.54,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004387","0001","0000","18","1",null,null,"N",448.35,0.00,448.35,"PAO-005142: COMPRA DE TONNER PARA DOCUMENTACION DE LA OBRA  - CONVENIO MERCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000604","0004","0000","08","1",null,null,"N",4711.50,0.00,4711.50,"COMPRA DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004389","0001","0000","08","1",null,null,"N",2400.00,0.00,2400.00,"PREMIACION DEL IV FESTIROCK 2013 A LLEVARSE A CABO EL DIA 23/12/2013 - INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004390","0001","0000","00","1",null,null,"N",5717.20,0.00,5717.20,"PAO-005118: COMPRA DE BIENES PARA EQUIPAMIENTO DE COMEDOR DE LA I.E N° 300 COMPLEJO COCHARCAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004391","0001","0000","09","1",null,null,"N",1525.00,0.00,1525.00,"PAO-005030: COMPRA DE MATERIAL -APOYO COYUNTURAL, I.E. ANDRES BELLO PILCOMAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004392","0001","0000","18","1",null,null,"N",940.00,0.00,940.00,"PAO-005141: MANTENIMIENTO  CORRECTIVO  DEL VOLQUETE D-500 DE PLACA EGC-831 A TODO COSTO ASIGNADA  A  LA UNIDAD D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004393","0001","0000","08","1",null,null,"N",1537.56,0.00,1537.56,"PAO-005126: adquisicion de materiales de electricidad para la iluminacion de la losa deportiva del coliseo munic","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004394","0001","0000","09","1",null,null,"N",106.00,0.00,106.00,"PAO-005133: IMPLEMENTACION DEL CENTRO ODONTOLOGICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004395","0001","0000","08","1",null,null,"N",860.00,0.00,860.00,"PAO-005123: ADQUISICION DE MUEBLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004396","0001","0000","08","1",null,null,"N",22971.20,0.00,22971.20,"PAO-005146: COMPRA DE CEMENTO PORTLAND PARA VEREDAS Y ZARDINELES EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004398","0001","0000","18","1",null,null,"N",1024.35,0.00,1024.35,"PAO-005150: COMPRA DE TONER PARA LIQUIDACION DE OBRA CORONEL SANTIVAÑEZ - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004399","0001","0000","08","1",null,null,"N",258.00,0.00,258.00,"PAO-005151: INSTALACION ELECTRICA DE LA SALA DE SERVIDORES DE LOS SISTEMAS ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004400","0001","0000","07","1",null,null,"N",46470.71,0.00,46470.71,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003703","0002","0001","07","2","1","20100226147","S",55989.97,55989.97,55989.97,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004280","0003","0001","00","2","1","20487099822","S",217.00,0.00,217.00,"COMPROMISO ANULA POR LA COMPRA DE MATERIAL IMPRESO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004400","0002","0001","07","2","9",null,"S",46470.71,46470.71,46470.71,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004401","0001","0000","08","1",null,null,"N",19860.00,0.00,19860.00,"PAGO A FAVOR DEL MINISTERIO DE VIVIENDA  CONSTRUCCION Y SANEAMIENTO POR EL 3/1000 DEL IMPUESTO PREDIAL 2013 - SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004402","0001","0000","08","1",null,null,"N",2375.00,0.00,2375.00,"PAO-005156: IMPLEMENTACION DEL AREA DE SERVIDORES DEL SIGA-SIAF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004403","0001","0000","08","1",null,null,"N",359.00,0.00,359.00,"PAO-005153: INSTALACION DE LA RED INFORMATICA PARA LA SALA DE SERVIDORES DE LOS SISTEMAS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004373","0002","0001","08","2","1","20208752759","S",329.04,329.04,329.04,"OC-00002375: ADQUISICION DE UTLIES DE ESCRITORIO Y PAPELERIA  - CONVENIO MARCO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004401","0002","0001","08","2","1","20504743307","S",19860.00,19859.37,19860.00,"PAGO DEL 3/1000 DEL IMPUESTO PREDIAL - 2013","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000001215","0002","0001","07","2","1","20568313390","S",1260.00,1260.00,1260.00,"ELABORACION DE ESTUDIO DE MECANICA DE SUELOS PARA EL PROYECTO REFORMULACION DEL EXPEDIENTE TECNOCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004404","0001","0000","18","1",null,null,"N",10000.00,0.00,10000.00,"PREMIACION DEL I JUEGOS FLORALES NACIONALES 2013 DE LOS GENEROS DE NOVELA CORTA Y ENSAYO- INSTUITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004405","0001","0000","08","1",null,null,"N",8089.00,0.00,8089.00,"CUMPLIMIENTO DE PAGO DE MANDATO JUDICIAL A LA EMPRESA CENTROCOOP LTDA.- SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003078","0003","0000","18","1",null,null,"N",24102.00,0.00,24102.00,"AMPLICACION PRESUSPUESTARIA PARA PAGOS CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003078","0004","0003","18","2","9",null,"S",24102.00,16000.00,24102.00,"AMPLIACION PRESPUESTARIA PARA PAGOS CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004406","0001","0000","09","1",null,null,"N",198.00,0.00,198.00,"PAO-005175: ADQUISICION DE ESCALERA PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA DE LA MUNICIPALIDAD PROVINCIAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004407","0001","0000","09","1",null,null,"N",1773.00,0.00,1773.00,"PAO-005174: COMPRA DE DICROICO OJO DE BUEY PARA LUMINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004408","0001","0000","09","1",null,null,"N",5880.00,0.00,5880.00,"PAO-005172: COMPRA DE CEMENTO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004409","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"PAO-005171: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004410","0001","0000","08","1",null,null,"N",5420.00,0.00,5420.00,"PAO-005169: COMPRA DE ZARANDA METALICA PARA CERNIDO DE MATERIAL DE RELLENO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004411","0001","0000","09","1",null,null,"N",180.00,0.00,180.00,"PAO-005167: alimentos para el break del curso de capacitacion con motivo del aniversario del Parque de la Identi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004412","0001","0000","09","1",null,null,"N",145.00,0.00,145.00,"PAO-005166: elaboracion de certificados para los asistentes a los cursos de capacitacion de y pasacalle con moti","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004413","0001","0000","00","1",null,null,"N",786.30,0.00,786.30,"PAO-005165: COMPRA DE BOTIQUIN Y MEDICAMENTOS DE PRIMEROS AUXILIOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004414","0001","0000","09","1",null,null,"N",330.00,0.00,330.00,"PAO-005164: Elaboracion de tripcticos informativos, promocionando el Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004415","0001","0000","09","1",null,null,"N",3364.20,0.00,3364.20,"PAO-005161: ADQUISICION DE EQUIPOS INFORMATICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004416","0001","0000","08","1",null,null,"N",260.00,0.00,260.00,"PAO-005180: ADQUISICION DE GIGANTOGRAFIAS PARA PROMOCIONAR LAS VACACIONES UTILES DEPORTIVAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004405","0002","0001","08","2","1","2","S",8089.00,0.00,8089.00,"CUMPLIMIENTO DE PAGO SEGUN MANDATO JUDICIAL A LA EMPRESA CENTROCOOP LTDA.- SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000004404","0002","0001","18","2","9",null,"S",10000.00,10000.00,10000.00,"PREMIACION DEL I JUEGOS FLORALES NACIONALES 2013  DE LOS GENEROS DE NOVELA CORTA Y ENSAYO- INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000004417","0001","0000","07","1",null,null,"N",50000.00,0.00,50000.00,"AMPLIACION PRESUPUESTARIA PARA PAGOS DE PLANILLA CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004418","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-005179: ADQUISICION GIGANTOGRAFIA PARA CENTENARIO DE CONDOR PASA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004419","0001","0000","08","1",null,null,"N",10575.00,0.00,10575.00,"PAO-005157: COMPRA DE VARILLAS DE FIERRO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004420","0001","0000","08","1",null,null,"N",2573.00,0.00,2573.00,"PAO-005159: COMPRA DE MATERIAL ACERO PARA AMARRE EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004421","0001","0000","18","1",null,null,"N",220.00,0.00,220.00,"PAO-005181: ADQUISICION DE PROPAGANDA DE MANO PARA EL CONCIERTO DE GALA POR EL ANIVERSARIO DE HUANCAYO, OFRECIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004240","0002","0001","18","2","1","10430168288","S",3000.00,3000.00,3000.00,"OS-00001943: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL Y/O JURIDICA PARA LA IMPLEMENTACION DE LA INTRANET IN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004039","0002","0001","18","2","1","10704151743","S",1000.00,1000.00,1000.00,"OS-00001960: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE DESCOLMATACION Y LIMPIEZA DE RIOS CHILCA, FLORIDO, SHUL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004310","0002","0001","07","2","1","10200300811","S",2700.00,2700.00,2700.00,"OS-00001944: PARA EL MANTENIMIENTO DE LA FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004141","0002","0001","08","2","1","10417360421","S",2000.00,2000.00,2000.00,"OS-00001961: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003890","0002","0001","13","2","1","10198631235","S",200.00,200.00,200.00,"OS-00001962: SERVICIO DE PUBLICIDAD RADIAL PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000003889","0002","0001","13","2","1","10079694717","S",500.00,500.00,500.00,"OS-00001963: SERVICIO DE PUBLICIDAD RADIAL PARA LA XXIX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000004198","0002","0001","18","2","1","20456567305","S",1784.00,1784.00,1784.00,"OS-00001964: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FOTOCOPIADORA KONICA MINOLTA BIZHUB 363 (A TODO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004122","0002","0001","08","2","1","20131367008","S",78000.00,0.00,78000.00,"OS-00001965: PARA EL SERVICIO DE INVESTIGACION Y APLICACION CIENTIFICA EN LA CUENCA DE RIO SEGUN TERMINOS DE REFE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004157","0002","0001","08","2","1","10404885435","S",3000.00,0.00,3000.00,"OS-00001966: SERVICIO DE UN PROFESIONAL PARA EVALUAR UN PROYECTO DE PRE INVERSION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004176","0002","0001","08","2","1","10467998281","S",900.00,900.00,900.00,"OS-00001967: SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004222","0002","0001","08","2","1","20319363221","S",3500.00,3500.00,3500.00,"OS-00001968: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004268","0002","0001","09","2","1","20568403038","S",352.00,352.00,352.00,"OS-00001969: PARA ENSAYOS DE CONTROL DE  CALIDAD DE SUELOS Y CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004274","0002","0001","18","2","1","10200473227","S",645.00,645.00,645.00,"OS-00001970: DIFUSION DE LA OBRA PARA SU INAUGURACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004279","0002","0001","08","2","1","10424250193","S",200.00,200.00,200.00,"OS-00001971: SERVICIO DE PSICOLOGA PARA ATENDER CASOS ESPECIALES DE LAS PERSONAS CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004353","0002","0001","09","2","1","20486225344","S",280851.90,280851.90,280851.90,"OS-00001972: PAGO POR EL SERVICIO DE LIMPIEZA PÚBLICA TRANSPOORTE Y RECOLECCIÓN DE RESIDUOS SÓLIDOS DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004362","0002","0001","09","2","1","20541529226","S",495.00,0.00,495.00,"OS-00001973: SERVICIO DE MANTENIMIENTO A TERRAZA DEL INSTITUTO DE LA JUVENTUD Y CULTURA DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004363","0002","0001","09","2","1","10071556749","S",330.00,330.00,330.00,"OS-00001974: Ambiente decorado para el desdarrollo de la ceremonia principal por conmemorarce el aniversario del","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004365","0002","0001","09","2","1","10198904461","S",1400.00,1400.00,1400.00,"OS-00001975: MANTENIMIENTO CORRECTIVO A TODO COSTO  DE LA CAMIONETA PP-6007  DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004367","0002","0001","08","2","1","10199172846","S",420.00,420.00,420.00,"OS-00001976: SERVICIO DE ALMUERZO PARA EL X ENCUENTRO REGIONAL DE DEMUNAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004375","0002","0001","08","2","1","20568134380","S",540.00,540.00,540.00,"OS-00001977: ALQUILER DE RETROESCAVADORA PARA REALIZAR DILIGENCIA DE DEMOLICIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004163","0002","0001","09","2","1","10406714751","S",1200.00,1200.00,1200.00,"OS-00001978: PERSONA NATURAL PARA APOYO EN EVALUACION DE PROYECTOS DE INVERSION PUBLICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004170","0002","0001","09","2","1","10200496588","S",1100.00,1100.00,1100.00,"OS-00001979: INFORMACION Y DIFUSION DE EJECUCION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004422","0001","0000","13","1",null,null,"N",588395.00,0.00,588395.00,"PAO-005178: ALIMENTOS NECESARIOS PARA BRINDAR ASISTENCIA ALIMENTARIA  A LOS BENEFICIARIOS DE LOS SUB PROGRAMAS D","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004235","0002","0001","00","2","1","10200130761","S",3780.00,3780.00,3780.00,"OS-00001980: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA STOUT PLACA PP-6577 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004272","0002","0001","18","2","1","20100087945","S",350.00,350.00,350.00,"OS-00001981: PUBLICACION DE SALUDO INSTITUCIONAL, EN UN MEDIO ESCRITO  DIA: 28-11-2013 CON MOTIVO DE ANIVERSARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004423","0001","0000","09","1",null,null,"N",3674.80,0.00,3674.80,"PAO-005160: ADQUISION DE ADORNOS NAVIIDEÑOS, PARA EL ARBOL DE NAVIDAD DE LA PLAZA HUAMANMARCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004424","0001","0000","18","1",null,null,"N",300.00,0.00,300.00,"PAO-005183: PUBLICACION DE SALUDO  INSTITUCIONAL POR EL ANIVERSARIO DEL DIA DEL LOCUTOR  DIA: 08-12-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004425","0001","0000","18","1",null,null,"N",577.50,0.00,577.50,"PAO-005173: COMPRA DE TACHOS DEPLASTICO PARA LOS BAÑOS DE LA OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004426","0001","0000","18","1",null,null,"N",900.00,0.00,900.00,"PAO-005177: COMPRA DE PUERTA Y ESCALERA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004417","0002","0001","07","2","1","20133696823","S",50000.00,0.00,50000.00,"AMPLIACION PRESUPUESTARIA PARA PAGOS DE PLANILLAS CAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004398","0002","0001","18","2","1","20208752759","S",1024.35,1024.35,1024.35,"OC-00002374: COMPRA DE TONER PARA LIQUIDACION DE OBRA CORONEL SANTIVAÑEZ - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004387","0002","0001","18","2","1","20568169094","S",448.35,448.35,448.35,"OC-00002373: COMPRA DE TONNER PARA DOCUMENTACION DE LA OBRA  - CONVENIO MERCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004368","0002","0001","08","2","1","10462485293","S",560.00,560.00,560.00,"OC-00002376: PARA IMPLEMENTAR EL TASLLER DE AEROBICOS DEL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004371","0002","0001","09","2","1","20208752759","S",141.80,0.00,141.80,"OC-00002377: SOLICITUD DE UTILES DE ESCRITORIO PARA EL AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004364","0002","0001","09","2","1","10200506826","S",2000.00,2000.00,2000.00,"OC-00002378: COMPRA DE ESTANTES DE MELAMINA PARA LA OFICINA DE BIENES PATRMONIALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004360","0002","0001","18","2","1","20568061056","S",2468.50,2468.50,2468.50,"OC-00002379: ADQISICION DE MATERIALES DE CONTRUCCCION PARA EL MANTENIMIENTO DE LOZA DEPORTIVA DEL COLICEO MUNICIP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004266","0002","0001","18","2","1","20568838948","S",270.00,270.00,270.00,"OC-00002380: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004344","0002","0001","09","2","1","10198619677","S",290.00,290.00,290.00,"OC-00002381: ASEO, LIMPIEZA, TOCADOR PARA EL ALMACEN DE ALIMENTOS DEL PCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004359","0002","0001","18","2","1","20544845692","S",1935.20,1935.20,1935.20,"OC-00002382: ADQUISICION DE MATERIALES DE PUBLICIDAD PARA LAS DIFERENTES ACTIVIDADES DEPORTIVAS COMO : CARRERA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004343","0002","0001","09","2","1","10200453366","S",8290.00,8290.00,8290.00,"OC-00002383: Para el equipamiento de los Agentes de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004281","0002","0001","00","2","1","20568838948","S",1100.00,1100.00,1100.00,"OC-00002384: IMPRESION DE FORMATOS PARA INFORMES MENSUALES  DE  PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004427","0001","0000","09","1",null,null,"N",8600.00,0.00,8600.00,"PAO-005128: ADQUISICION DE TABLERO GENERAL DE DISTRIBUCION  ELECTRICO DEL SOTANO DEL PALACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004354","0002","0001","00","2","1","20487253091","S",6089.95,6089.95,6089.95,"OC-00002385: TABLEROS DE DISTRIBUCION Y CONTROL ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004369","0002","0001","09","2","1","20568061056","S",8919.00,8919.00,8919.00,"OC-00002386: Para los trabajos de reparaciones de rejillas con soldadura","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004370","0002","0001","08","2","1","20536282735","S",3808.00,3808.00,3808.00,"OC-00002387: TONER PARA IMPRESORA KONICA MINOLTA BIZHUB C35 PARA LA SGPII","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004428","0001","0000","18","1",null,null,"N",990.00,0.00,990.00,"PAO-005147: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL VOLQUETE F-9000 PLACA EGC-27.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004429","0001","0000","18","1",null,null,"N",1900.00,0.00,1900.00,"PAO-005155: Continuidad del Portal Web Institucional de la Municipalidad Provincial de Huancayo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004430","0001","0000","09","1",null,null,"N",700.00,0.00,700.00,"PAO-005152: conpra de un toldo el cual servira para el uso de las diferentes actividades culturales del parque","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004431","0001","0000","08","1",null,null,"N",1000.00,0.00,1000.00,"PAO-005154: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004417","0003","0001","07","2","9",null,"S",50000.00,45990.18,50000.00,"AMPLIACION PRESUPUESTARIA PARA PAGOS DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004432","0001","0000","00","1",null,null,"N",169759.17,0.00,169759.17,"PAO-005198: VENTANAS Y MAMPARAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004434","0001","0000","00","1",null,null,"N",83566.66,0.00,83566.66,"PAO-005199: ESTRUCTURA METALICA CON POLICARBONATO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004435","0001","0000","08","1",null,null,"N",29547.00,0.00,29547.00,"PAO-005197: COMPRA DE PIEDRA Y MATERIAL AGREGADO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004436","0001","0000","00","1",null,null,"N",7878.00,0.00,7878.00,"PAO-005193: PARA INSTALACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004437","0001","0000","18","1",null,null,"N",4065.00,0.00,4065.00,"PAO-005192: COMPRA DE COMBUSTIBLE PARA LA UTILIZACION DE MAQUINARIA PESADA DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004438","0001","0000","09","1",null,null,"N",4450.00,0.00,4450.00,"PAO-005067: AMPLIAR AMBIENTE DE LABORATORIO CLINICO  DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004439","0001","0000","09","1",null,null,"N",1550.00,0.00,1550.00,"PAO-005190: SERVICIO DE REPARACION DE LAS MAQUINAS DESBROZADORAS (MANTENIMIENTO DE AREAS VERDES ).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004440","0001","0000","13","1",null,null,"N",225.38,0.00,225.38,"PAO-005188: SERVICIO DE ANALISIS PARA EL ACEITE VEGETAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004441","0001","0000","09","1",null,null,"N",899.00,0.00,899.00,"PAO-005163: SUSCRPCION DE ACTUALIDAD GUBERNAMENTAL 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004442","0001","0000","09","1",null,null,"N",1070.00,0.00,1070.00,"PAO-005201: RECONOCIMIENTO PARA LAS BENEFICIARIAS DEL PROGRAMA DE COMPLEMETNACION ALIMENTARIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004357","0002","0001","18","2","1","10199172846","S",4500.00,4500.00,4500.00,"OS-00001982: ATENCION A LAS ORQUESTAS SINFONICA VISITANTES DE TARMA HUANUCO LIMA ICA HUANCAVELICA AYACUCHO TRUJIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004392","0002","0001","18","2","1","10199563233","S",940.00,940.00,940.00,"OS-00001983: MANTENIMIENTO  CORRECTIVO  DEL VOLQUETE D-500 DE PLACA EGC-831 A TODO COSTO ASIGNADA  A  LA UNIDAD D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004405","0003","0001","08","2","9",null,"S",8089.00,8089.00,8089.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL POR OBLIGACION DAR SUMA DE DINERO A FAVOR DE LA COOPERATIVA DE SERVICIOS MULTIPLES DEL CENTRO LTDA. SEGUN EXP.Nº2012-1015-0-1501-JR-CI-06","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000004445","0001","0000","09","1",null,null,"N",600.00,0.00,600.00,"PAO-005186: COMPRA DE ELECTROBOMBA PARA DESFOGUE DE DESAGUE PLUVIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004446","0001","0000","09","1",null,null,"N",210.00,0.00,210.00,"PAO-005187: MANTENIMIENTO DE EQUIPOS TELEFONICOS DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004376","0002","0001","09","2","9",null,"S",5219.90,5219.90,5219.90,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004447","0001","0000","00","1",null,null,"N",7670.00,0.00,7670.00,"PAO-004730: COMPRA DE CAL PARA MEZCLA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004361","0002","0001","09","2","1","10199563233","S",2740.00,2740.00,2740.00,"OS-00001984: MATENIMIENTO PREVENTIVO DE VOLQUETE F 9000, VEHICULO ASIGNADO  A LA UNIDAD DE RELLENO SANITARIO DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004448","0001","0000","09","1",null,null,"N",3952.00,0.00,3952.00,"PAO-005194: COMPRA DE BLOQUES DE VIDRIO PARA SEPARACION DE AMBIENTES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004449","0001","0000","18","1",null,null,"N",1000.00,0.00,1000.00,"PAO-005203: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09 AL 18-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004450","0001","0000","18","1",null,null,"N",750.00,0.00,750.00,"PAO-005204: PUBLICACION EN REVISTA, SOBRE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO. DIA:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004451","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-005205: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL  09-12-2013 AL 18-12","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004452","0001","0000","18","1",null,null,"N",250.00,0.00,250.00,"PAO-005206: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004453","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-005207: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004454","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-005208: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004455","0001","0000","18","1",null,null,"N",300.00,0.00,300.00,"PAO-005209: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004456","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-005210: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004457","0001","0000","18","1",null,null,"N",300.00,0.00,300.00,"PAO-005211: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004458","0001","0000","18","1",null,null,"N",700.00,0.00,700.00,"PAO-005212: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004459","0001","0000","18","1",null,null,"N",250.00,0.00,250.00,"PAO-005213: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004460","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-005214: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004461","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-005215: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004462","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-005216: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004463","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-005217: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004464","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-005218: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004465","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-005219: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004466","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-005220: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004467","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-005221: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004468","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-005222: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004469","0001","0000","18","1",null,null,"N",300.00,0.00,300.00,"PAO-005223: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004470","0001","0000","18","1",null,null,"N",200.00,0.00,200.00,"PAO-005225: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004472","0001","0000","09","1",null,"0","N",9973.76,0.00,9973.76,"RENDICION DE CAJA CHICA POR FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004473","0001","0000","13","1",null,null,"N",2181.26,0.00,2181.26,"PAO-005226: ENTREGA DE CHOCOLATADA Y PANETONES A LAS PERSONAS CON DISCAPACIDAD EL DIA 20 DE DICIEMBRE DEL 2013 P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004474","0001","0000","09","1",null,null,"N",120.00,0.00,120.00,"PAO-005195: COMPRA DE AFRECHO - APOYO COYUNTURAL WANKA SUR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004475","0001","0000","08","1",null,null,"N",1600.00,0.00,1600.00,"PAO-005185: PRUEBAS DE LABORATORIO, MEZCLA Y DENSIDAD DE CAMPO Y ASFALTO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004476","0001","0000","09","1",null,null,"N",1290.00,0.00,1290.00,"PAO-005189: COMPRA DE INSTRUMENTOS-APOYO COYUNTURAL, I.E. CHINCHAYSUYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000024","0004","0001","08","2","1","20100177774","S",9640.16,4424.71,9640.16,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA MOVILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004477","0001","0000","18","1",null,null,"N",400.00,0.00,400.00,"PAO-005137: 01 cajón metálico para salvaguardar los CD-DVD de los software adquiridos por la Municipalidad Provi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004415","0002","0001","09","2","1","20536282735","S",3364.20,3364.20,3364.20,"OC-00002390: ADQUISICION DE EQUIPOS INFORMATICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004413","0002","0001","00","2","1","10200341711","S",786.30,786.30,786.30,"OC-00002391: COMPRA DE BOTIQUIN Y MEDICAMENTOS DE PRIMEROS AUXILIOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004420","0002","0001","08","2","1","20487021556","S",2573.00,2573.00,2573.00,"OC-00002392: COMPRA DE MATERIAL ACERO PARA AMARRE EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004408","0002","0001","09","2","1","20443957899","S",5880.00,5880.00,5880.00,"OC-00002393: COMPRA DE CEMENTO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004407","0002","0001","09","2","1","10199289794","S",1773.00,1773.00,1773.00,"OC-00002394: COMPRA DE DICROICO OJO DE BUEY PARA LUMINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004416","0002","0001","08","2","1","20568838948","S",260.00,260.00,260.00,"OC-00002395: ADQUISICION DE GIGANTOGRAFIAS PARA PROMOCIONAR LAS VACACIONES UTILES DEPORTIVAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004411","0002","0001","09","2","1","10200093335","S",180.00,180.00,180.00,"OC-00002396: alimentos para el break del curso de capacitacion con motivo del aniversario del Parque de la Identi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004338","0002","0001","09","2","1","20568061056","S",1335.00,1335.00,1335.00,"OC-00002397: COMPRA DE REFLECTOR-APOYO COYUNTURAL, ASOCIACIÓN DE VIVIENDA CAHUIDE LA ESPERANZA-EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004391","0002","0001","09","2","1","10074449960","S",1525.00,1525.00,1525.00,"OC-00002398: COMPRA DE MATERIAL -APOYO COYUNTURAL, I.E. ANDRES BELLO PILCOMAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004402","0002","0001","08","2","1","20486018551","S",2375.00,2375.00,2375.00,"OC-00002399: IMPLEMENTACION DEL AREA DE SERVIDORES DEL SIGA-SIAF","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004412","0002","0001","09","2","1","20568212526","S",145.00,145.00,145.00,"OC-00002400: elaboracion de certificados para los asistentes a los cursos de capacitacion de y pasacalle con moti","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004478","0001","0000","08","1",null,null,"N",10354.50,0.00,10354.50,"PAO-005227: ADQUISICION DE PINTURAS PARA SEÑALIZACION POR CAMPAÑA NAVIDEÑA Y DE AÑO NUEVO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004479","0001","0000","08","1",null,null,"N",24026.25,0.00,24026.25,"PAO-005228: COMPRA DE MATERIAL GRANULAR PARA RELLENADO DE ZANJAS EN LA OBRA.","A","00","0000","T",161.25,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000425","0039","0001","08","2","1","20318791245","S",428.94,428.94,428.94,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0040","0002","09","2","1","20318791245","S",2527.42,2527.42,2527.42,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004480","0001","0000","09","1",null,null,"N",670.37,0.00,670.37,"PAO-005224: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003867","0003","0001","18","2","1","10198762887","S",200.00,200.00,200.00,"DIFUSION DE SPOT \"ANIVERSARIO DE HUANCAYO\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000756","0005","0000","09","1",null,null,"N",200.00,0.00,200.00,"COMPRA DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004481","0001","0000","09","1",null,null,"N",609.72,0.00,609.72,"PAO-005202: COMPRA DE IMPRESORA LASER  PARA LA  IMPLEMENTACION DE SISTEMAS SIGA-SIAF - . CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004482","0001","0000","08","1",null,null,"N",6947.42,0.00,6947.42,"PAO-005200: ADQUISICION DE EQUIPOS DE COMPUTO  - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004483","0001","0000","08","1",null,null,"N",2413.21,0.00,2413.21,"PAO-005015: SEGURO DE VIDA LEY PARA PERSONAL OBRERO PERMANENTE DE LA MPH CON MAS DEV 4 AÑOS DE SERVICIO CONTINUO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002953","0002","0001","18","2","1","20318791245","S",4905.35,4905.35,4905.35,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002238","0009","0002","00","2","1","10448391634","S",2033.14,0.00,2033.14,"COMPROMISO ANUAL POR LA COMPRA DE ALVERJA SECA ENTERA Y MAIZ AMILACEO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002238","0010","0002","00","2","1","10407331261","S",1001.00,0.00,1001.00,"COMPROMISO ANUAL POR LA COMPRA DE ALVERJA SECA ENTERA Y MAIZ AMILACEO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004484","0001","0000","09","1",null,null,"N",1931.00,0.00,1931.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004485","0001","0000","08","1",null,null,"N",32487.40,0.00,32487.40,"PAO-005239: ALQUILER DE RETROEXCAVADORA PARA ZANJAS EN LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004482","0002","0001","08","2","1","20486243164","S",6947.42,6947.42,6947.42,"OC-00002419: ADQUISICION DE EQUIPOS DE COMPUTO  - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004480","0002","0001","09","2","1","20208752759","S",670.37,670.37,670.37,"OC-00002420: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004481","0002","0001","09","2","1","10404266395","S",609.72,609.72,609.72,"OC-00002421: COMPRA DE IMPRESORA LASER  PARA LA  IMPLEMENTACION DE SISTEMAS SIGA-SIAF - . CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004484","0002","0001","09","2","9",null,"S",1931.00,1931.00,1931.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004486","0001","0000","08","1",null,null,"N",8076.66,0.00,8076.66,"PAO-005149: EQUIPOS DE TELECOMUNICACIONES PARA RADIOS PORTATILES DE VHF TRANSITO Y  TRANSPORTES MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004486","0002","0000","09","1",null,null,"N",19666.60,0.00,19666.60,"PAO-005149: EQUIPOS DE TELECOMUNICACIONES PARA RADIOS PORTATILES DE VHF TRANSITO Y  TRANSPORTES MPH.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003617","0002","0001","09","2","1","20318791245","S",20740.00,20740.00,20740.00,"COMPROMISO ANUAL POR LA COMPRA DE GASOHOL 90 OCTANOS Y PETROLEO DIESEL B5","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002337","0027","0002","00","2","1","10407331261","S",471.58,0.00,471.58,"COMPROMISO ANUAL POR LA COMPRA DE ALVERJA SECA ENTERA Y MAIZ AMILACEO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004487","0001","0000","00","1",null,null,"N",450.00,0.00,450.00,"PAO-005237: MANTENIMIENTO DE COPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004488","0001","0000","09","1",null,null,"N",1000.00,0.00,1000.00,"PAO-005238: SERVICIO DE PUBLICIDAD PARA LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004489","0001","0000","08","1",null,null,"N",1700.00,0.00,1700.00,"PAO-005240: APOYO EN LA FISCALIZACION Y FORMALIZACION DE LOS LOCALES COMERCIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004490","0001","0000","08","1",null,null,"N",800.00,0.00,800.00,"PAO-005242: SERVICIO DE ALMUERZOS PARA LOS ADULTOS MAYORES A REALIZARSE EL DÍA 20 DE DICIEMEBRE POR FIESTAS NAV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004491","0001","0000","09","1",null,null,"N",2020.00,0.00,2020.00,"PAO-005243: MANTENIMIENTO CORRECTIVO DE CAMION CISTERNA ISUZU EGI-747 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004492","0001","0000","09","1",null,null,"N",1150.00,0.00,1150.00,"PAO-005244: MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004493","0001","0000","18","1",null,null,"N",930.00,0.00,930.00,"PAO-005245: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL TRACTOR ORUGA D7G-CAT  MAQUINARIA PESADA QUE E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004494","0001","0000","09","1",null,null,"N",2396.00,0.00,2396.00,"PAO-005176: ENSAYO DE MECANICA DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004495","0001","0000","07","1",null,null,"N",500.00,0.00,500.00,"PAO-005235: ADQUISICION DE TRIPTICO INFORMATIVO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004496","0001","0000","08","1",null,null,"N",604.00,0.00,604.00,"PAO-005234: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004497","0001","0000","09","1",null,null,"N",11028.54,0.00,11028.54,"PAO-004877: ADQUISICION DE FOTOCOPIADORA MULTIFUNCIONAL - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004377","0002","0001","09","2","1","10462606970","S",980.00,980.00,980.00,"OC-00002424: ADQUISICION DE LIBROS PARA GERENCIA DE OBRAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004418","0002","0001","18","2","1","20568581726","S",200.00,200.00,200.00,"OC-00002425: ADQUISICION GIGANTOGRAFIA PARA CENTENARIO DE CONDOR PASA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004395","0002","0001","08","2","1","10451541965","S",860.00,860.00,860.00,"OC-00002426: ADQUISICION DE MUEBLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004394","0002","0001","09","2","1","10454792829","S",106.00,106.00,106.00,"OC-00002427: IMPLEMENTACION DEL CENTRO ODONTOLOGICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004393","0002","0001","08","2","1","20568061056","S",1537.56,1537.56,1537.56,"OC-00002428: adquisicion de materiales de electricidad para la iluminacion de la losa deportiva del coliseo munic","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004390","0002","0001","00","2","1","10462485293","S",5717.20,5717.20,5717.20,"OC-00002429: COMPRA DE BIENES PARA EQUIPAMIENTO DE COMEDOR DE LA I.E N° 300 COMPLEJO COCHARCAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004498","0001","0000","18","1",null,"0","N",1195.60,0.00,1195.60,"PAO-005254: COMPRA DE PINTURAS Y ESMALTE PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004499","0001","0000","08","1",null,"0","N",421.00,0.00,421.00,"PAO-005253: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004500","0001","0000","18","1",null,null,"N",1040.00,0.00,1040.00,"PAO-005248: ADQUISICION DE VOLANTES PARA LOS TALLERES ARTISTICOS RECREATIVOS 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004421","0002","0001","18","2","1","20568569271","S",220.00,220.00,220.00,"OC-00002430: ADQUISICION DE PROPAGANDA DE MANO PARA EL CONCIERTO DE GALA POR EL ANIVERSARIO DE HUANCAYO, OFRECIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004419","0002","0001","08","2","1","10074449960","S",10575.00,10575.00,10575.00,"OC-00002431: COMPRA DE VARILLAS DE FIERRO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004427","0002","0001","09","2","1","20486421283","S",8600.00,8600.00,8600.00,"OC-00002432: ADQUISICION DE TABLERO GENERAL DE DISTRIBUCION  ELECTRICO DEL SOTANO DEL PALACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004441","0002","0001","09","2","1","20511647259","S",899.00,899.00,899.00,"OC-00002433: SUSCRPCION DE ACTUALIDAD GUBERNAMENTAL 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004437","0002","0001","18","2","1","20318791245","S",4065.00,4065.00,4065.00,"OC-00002434: COMPRA DE COMBUSTIBLE PARA LA UTILIZACION DE MAQUINARIA PESADA DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004442","0002","0001","09","2","1","10462485293","S",1070.00,1070.00,1070.00,"OC-00002435: RECONOCIMIENTO PARA LAS BENEFICIARIAS DEL PROGRAMA DE COMPLEMETNACION ALIMENTARIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004501","0001","0000","13","1",null,null,"N",1700.00,0.00,1700.00,"PAO-005241: ADQUISICION DE PLASTICO PARA EL ALMACEN DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004502","0001","0000","18","1",null,null,"N",1061.34,0.00,1061.34,"PAO-004842: COMPRA DE UNA IMPRESORA MULTIFUNCIONAL PARA LA OFICINA DE DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004503","0001","0000","08","1",null,null,"N",849.60,0.00,849.60,"PAO-005265: INSTALACION DE LA SALA DE SERVIDORES DE LOS SISTEMAS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004504","0001","0000","08","1",null,null,"N",1900.00,0.00,1900.00,"PAO-005264: MANTENIMIENTO PREVENTIVO DE LA MULTIFUNCIONA CANON IR 2530 QUE PERMITE LA IMPRESION DE LOS REPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004505","0001","0000","13","1",null,"0","N",324.50,0.00,324.50,"PAO-005257: CONTROL DE CALIDAD DE ALIMENTOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004506","0001","0000","13","1",null,"0","N",4800.00,0.00,4800.00,"PAO-005258: SERVICIO DE TRANSPORTE PARA EL LLEVADO DE ALIMENTOS A LOS COMEDORES DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004507","0001","0000","08","1",null,"0","N",7200.00,0.00,7200.00,"PAO-005261: ALQUILER DE CARGADOR FRONTAL PARA LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004508","0001","0000","07","1",null,"0","N",656.00,0.00,656.00,"PAO-005262: PAGO POR PANELES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004509","0001","0000","07","1",null,"0","N",328.00,0.00,328.00,"PAO-005260: COMPRA DE BANNER EN LONA PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004510","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005259: CONFECCION DE MAMPARA DE VIDRIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004371","0003","0001","09","2","1","10200193551","S",141.80,141.80,141.80,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004512","0001","0000","09","1",null,"0","N",1916.00,0.00,1916.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004514","0001","0000","09","1",null,"0","N",2929.92,0.00,2929.92,"PAO-004975: ADQUISICION DE COMPUTADORA PORTATIL - CONVENIO MARCO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004425","0002","0001","18","2","1","20568061056","S",577.50,577.50,577.50,"OC-00002442: COMPRA DE TACHOS DEPLASTICO PARA LOS BAÑOS DE LA OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004474","0002","0001","09","2","1","20568332696","S",120.00,120.00,120.00,"OC-00002445: COMPRA DE AFRECHO - APOYO COYUNTURAL WANKA SUR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004366","0002","0001","09","2","1","20568581726","S",395.00,395.00,395.00,"OC-00002446: CERTIFICADO \"MARKETING Y BUEN TRATO AL USUARIO\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004436","0002","0001","00","2","1","20486713144","S",7878.00,7878.00,7878.00,"OC-00002447: PARA INSTALACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004448","0002","0001","09","2","1","20568061056","S",3952.00,3952.00,3952.00,"OC-00002448: COMPRA DE BLOQUES DE VIDRIO PARA SEPARACION DE AMBIENTES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004426","0002","0001","18","2","1","20568061056","S",900.00,900.00,900.00,"OC-00002449: COMPRA DE PUERTA Y ESCALERA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004406","0002","0001","09","2","1","10201127896","S",198.00,198.00,198.00,"OC-00002450: ADQUISICION DE ESCALERA PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA DE LA MUNICIPALIDAD PROVINCIAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004410","0002","0001","08","2","1","20541355058","S",5420.00,5420.00,5420.00,"OC-00002451: COMPRA DE ZARANDA METALICA PARA CERNIDO DE MATERIAL DE RELLENO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004478","0002","0001","08","2","1","20487025039","S",10354.50,10354.50,10354.50,"OC-00002452: ADQUISICION DE PINTURAS PARA SEÑALIZACION POR CAMPAÑA NAVIDEÑA Y DE AÑO NUEVO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004447","0002","0001","00","2","1","10200153249","S",7670.00,7670.00,7670.00,"OC-00002453: COMPRA DE CAL PARA MEZCLA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004399","0002","0001","08","2","1","10463064844","S",258.00,258.00,258.00,"OC-00002456: INSTALACION ELECTRICA DE LA SALA DE SERVIDORES DE LOS SISTEMAS ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004403","0002","0001","08","2","1","10463064844","S",359.00,359.00,359.00,"OC-00002455: INSTALACION DE LA RED INFORMATICA PARA LA SALA DE SERVIDORES DE LOS SISTEMAS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004502","0002","0001","18","2","1","20486468913","S",1061.34,1061.34,1061.34,"OC-00002443: COMPRA DE UNA IMPRESORA MULTIFUNCIONAL PARA LA OFICINA DE DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004497","0002","0001","09","2","1","20456567305","S",11028.54,11028.54,11028.54,"OC-00002441: ADQUISICION DE FOTOCOPIADORA MULTIFUNCIONAL - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004515","0001","0000","08","1",null,"0","N",6930.41,0.00,6930.41,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004516","0001","0000","08","1",null,"0","N",540.50,0.00,540.50,"PAO-005191: COMPRA DE BOTIQUIN Y SUMINISTROS DE PRIMEROS AUXILIOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004517","0001","0000","09","1",null,"0","N",1100.00,0.00,1100.00,"PAO-005036: ADQUISICION DE CAMARA DE VIDEO DIGITAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004518","0001","0000","09","1",null,"0","N",1700.00,0.00,1700.00,"PAO-005148: ADQUISION DE MANGUERA LUMINOSA  PARA EL ARBOL DE NAVIDAD DE LA PLAZA HUAMANMARCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004519","0001","0000","08","1",null,"0","N",1290.00,0.00,1290.00,"PAO-005255: UNIDAD DE IMAGEN  PARA LA  IMPRESORA  KONICA MINOLTA BIZHUB C35 DE LA SGPII.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004520","0001","0000","09","1",null,"0","N",7200.00,0.00,7200.00,"PAO-005251: Para los trabajos de traslado de material","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004521","0001","0000","18","1",null,"0","N",950.00,0.00,950.00,"PAO-005249: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL VOLQUETE  F-9000 EGC-270  ASIGNADA  A LA  UNID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004522","0001","0000","09","1",null,"0","N",7433.70,0.00,7433.70,"PAO-005233: COMPRA DE CONEXIONES PARA TUBERIA Y ACCESORIOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004523","0001","0000","08","1",null,"0","N",9700.00,0.00,9700.00,"PAO-005268: ADQUISICION DE BIBERES PARA EL PERSONAL CAS DE LA MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004512","0002","0001","09","2","9","0","S",1916.00,1916.00,1916.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004301","0002","0001","09","2","1","10198056451","S",268.00,268.00,268.00,"OS-00001948: compra de bocaditos y gaseosas para reunion de lanzamiento de propuesta de ADEL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004275","0002","0001","09","2","1","10199425388","S",1000.00,1000.00,1000.00,"OS-00001949: SERVICIOS DE NOTARIO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004428","0002","0001","18","2","1","10199615659","S",990.00,990.00,990.00,"OS-00001987: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL VOLQUETE F-9000 PLACA EGC-27.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004429","0002","0001","18","2","1","20511261652","S",1900.00,1900.00,1900.00,"OS-00001988: Continuidad del Portal Web Institucional de la Municipalidad Provincial de Huancayo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004438","0002","0001","09","2","1","10200841561","S",4450.00,4450.00,4450.00,"OS-00001989: AMPLIAR AMBIENTE DE LABORATORIO CLINICO  DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004439","0002","0001","09","2","1","10198447795","S",1550.00,1550.00,1550.00,"OS-00001990: SERVICIO DE REPARACION DE LAS MAQUINAS DESBROZADORAS (MANTENIMIENTO DE AREAS VERDES ).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004440","0002","0001","13","2","1","20117411185","S",225.38,225.38,225.38,"OS-00001991: SERVICIO DE ANALISIS PARA EL ACEITE VEGETAL.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004446","0002","0001","09","2","1","10080303144","S",210.00,210.00,210.00,"OS-00001992: MANTENIMIENTO DE EQUIPOS TELEFONICOS DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004451","0002","0001","18","2","1","10402819656","S",200.00,200.00,200.00,"OS-00001993: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL  09-12-2013 AL 18-12","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004452","0002","0001","18","2","1","10201042441","S",250.00,250.00,250.00,"OS-00001994: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004453","0002","0001","18","2","1","10200280569","S",200.00,200.00,200.00,"OS-00001995: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004454","0002","0001","18","2","1","10200036048","S",200.00,200.00,200.00,"OS-00001996: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004455","0002","0001","18","2","1","10415257321","S",300.00,300.00,300.00,"OS-00001997: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004456","0002","0001","18","2","1","10199279098","S",200.00,200.00,200.00,"OS-00001998: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004457","0002","0001","18","2","1","10200496588","S",300.00,300.00,300.00,"OS-00001999: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004459","0002","0001","18","2","1","10418874657","S",250.00,250.00,250.00,"OS-00002000: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004461","0002","0001","18","2","1","10198428685","S",200.00,200.00,200.00,"OS-00002001: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004462","0002","0001","18","2","1","10198863187","S",200.00,200.00,200.00,"OS-00002002: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004463","0002","0001","18","2","1","10199132836","S",200.00,200.00,200.00,"OS-00002003: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004464","0002","0001","18","2","1","10198762887","S",200.00,200.00,200.00,"OS-00002004: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004465","0002","0001","18","2","1","10199995168","S",200.00,200.00,200.00,"OS-00002005: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004466","0002","0001","18","2","1","10237170691","S",200.00,200.00,200.00,"OS-00002006: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004467","0002","0001","18","2","1","10198622848","S",200.00,200.00,200.00,"OS-00002007: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004468","0002","0001","18","2","1","10096126803","S",200.00,200.00,200.00,"OS-00002008: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004469","0002","0001","18","2","1","10425248681","S",300.00,300.00,300.00,"OS-00002009: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004475","0002","0001","08","2","1","20487134911","S",1600.00,1600.00,1600.00,"OS-00002010: PRUEBAS DE LABORATORIO, MEZCLA Y DENSIDAD DE CAMPO Y ASFALTO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004483","0002","0001","08","2","1","20100041953","S",2413.21,2413.21,2413.21,"OS-00002015: SEGURO DE VIDA LEY PARA PERSONAL OBRERO PERMANENTE DE LA MPH CON MAS DEV 4 AÑOS DE SERVICIO CONTINUO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004292","0002","0001","09","2","1","10199105073","S",1198.00,1198.00,1198.00,"OS-00002016: mantenimiento de pintado de toda la infraestructura (entrada principal, todas las estatuas y demas)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004492","0002","0001","09","2","1","20516554518","S",1150.00,1150.00,1150.00,"OS-00002017: MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004525","0001","0000","09","1",null,"0","N",737.50,0.00,737.50,"PAO-005275: SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004526","0001","0000","13","1",null,"0","N",11097.00,0.00,11097.00,"PAO-005256: IMPLEMENTACION A LOS COMEDORES POPULARES DE LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004527","0001","0000","18","1",null,"0","N",24.00,0.00,24.00,"PAO-005270: COMPRA DE CD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004528","0001","0000","09","1",null,"0","N",420.00,0.00,420.00,"PAO-005274: SENSIBLIZACION Y PROMOCION DE LOS SUB PRGORAMAS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004529","0001","0000","18","1",null,"0","N",499.60,0.00,499.60,"PAO-005269: COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004530","0001","0000","18","1",null,"0","N",400.00,0.00,400.00,"PAO-005271: SERVICIO DE ATENCION PARA EL LANZAMIENTO DEL CENTENARIO DEL CONDOR PASA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003159","0002","0001","09","2","1","10200390011","S",118450.00,90712.45,118450.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003701","0002","0001","09","2","1","20486427486","S",45500.00,45500.00,45500.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002161","0002","0001","07","2","1","20318791245","S",36450.00,36447.31,36450.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002338","0002","0001","13","2","1","10204049446","S",3642.33,3642.33,3642.33,"COMPROMISO ANUAL POR LA COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000002338","0003","0001","13","2","1","10438033012","S",4852.61,4852.61,4852.61,"COMPROMISO ANUAL POR LA COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000002338","0004","0001","13","2","1","10452522115","S",3642.33,3642.33,3642.33,"COMPROMISO ANUAL POR LA COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000002338","0005","0001","13","2","1","10411889748","S",2428.22,2428.22,2428.22,"COMPROMISO ANUAL POR LA COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000002338","0006","0001","13","2","1","10200905887","S",1214.11,1214.11,1214.11,"COMPROMISO ANUAL POR LA COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000002338","0007","0001","13","2","1","10200431583","S",1455.40,1455.40,1455.40,"COMPROMISO ANUAL POR LA COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004531","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"CERTIFICACION PARA ANTICIPO DE VIATICOS- AREA DE ESTUDIOS Y PROYECTOS- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004532","0001","0000","08","1",null,"0","N",1250.00,0.00,1250.00,"PAO-005170: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004533","0001","0000","09","1",null,"0","N",100.00,0.00,100.00,"PAO-005285: DIFUSIÿN DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004534","0001","0000","09","1",null,"0","N",150.00,0.00,150.00,"PAO-005286: DIFUSIÿN DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004535","0001","0000","09","1",null,"0","N",150.00,0.00,150.00,"PAO-005287: DIFUSIÿN DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004536","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-005288: DIFUSIÿN DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004537","0001","0000","09","1",null,"0","N",450.00,0.00,450.00,"PAO-005289: DIFUSIÿN DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004538","0001","0000","08","1",null,"0","N",480.00,0.00,480.00,"PAO-005278: FOLDERES PLASTIFICADOS PARA ASISTENTES  A  LA ACTIVIDAD DE \"PERIODISMO ESCOLAR\"   DIA: 16-12-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004539","0001","0000","08","1",null,"0","N",440.00,0.00,440.00,"PAO-005279: LAPICEROS  PARA  ASISTENTES A  ACTIVIDAD DE \"PERIODISMO ESCIOLAR\"  DIA: 16-12-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004540","0001","0000","08","1",null,"0","N",524.00,0.00,524.00,"PAO-005280: CENA NAVIDEÿA DE LOS NIÿOS DEL PROGRAMA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004541","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-005290: DIFUSIÿN DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004542","0001","0000","09","1",null,"0","N",240.00,0.00,240.00,"PAO-005282: SERVICIO DE REPARACION Y MANTENIMIENTO DE CHAPAS DE LAS PUERTAS DE VIDRIO DEL INSTITUTO DE LA JUVENT","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004543","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-005283: SERVICO DE DRAPIADO DE PANEL CENTENARIO DEL CONDOR PASA PARA EL 15 DE DICIEMBRE DEL 2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004544","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005284: SERVICIO DE FORRO DE SILLAS PARA EL CENTENARIO DEL CONDOR PASA EL 15 DE DICIEMBRE DEL 2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004545","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-005292: PARA SER UTILIZADO EN INAUGURACION DE OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004546","0001","0000","09","1",null,"0","N",10800.00,0.00,10800.00,"PAO-005291: COMPRA DE MESAS DE GRANITO PARA SER INSTALADOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004547","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005294: PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004548","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005295: SERVICIO DE DIFUSION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004549","0001","0000","09","1",null,"0","N",4750.00,0.00,4750.00,"PAO-005296: SERVICIO DE EXPERTO INDEPENDIENTE PARA INTEGRAR COMITE DE ADQUISICION DE MAQUINARIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004550","0001","0000","08","1",null,"0","N",9649.00,0.00,9649.00,"PAO-005293: COMPRA DE MADERAS PARA ARMADO DE ZARDINELES EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004551","0001","0000","13","1",null,"0","N",1600.00,0.00,1600.00,"PAO-005072: SERVICIO DE PRESENCIA NOTARIAL PARA EL ACTO PUBLICO DEL PROCESO CLASICO EJECUTADO MEDIANTE LA LEY N°","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004193","0002","0001","08","2","1","10442663691","S",650.00,650.00,650.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004175","0002","0001","08","2","1","10442663691","S",700.00,700.00,700.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004552","0001","0000","09","1",null,"0","N",770.00,0.00,770.00,"PAO-005186: COMPRA DE ELECTROBOMBA PARA DESFOGUE DE DESAGUE PLUVIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004414","0002","0001","09","2","1","20568212526","S",330.00,330.00,330.00,"OC-00002457: Elaboracion de tripcticos informativos, promocionando el Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004496","0002","0001","08","2","1","10200453366","S",604.00,604.00,604.00,"OC-00002458: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004430","0002","0001","09","2","1","10479283309","S",700.00,700.00,700.00,"OC-00002459: conpra de un toldo el cual servira para el uso de las diferentes actividades culturales del parque","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004473","0002","0001","13","2","1","10200093335","S",2181.26,2181.26,2181.26,"OC-00002460: ENTREGA DE CHOCOLATADA Y PANETONES A LAS PERSONAS CON DISCAPACIDAD EL DIA 20 DE DICIEMBRE DEL 2013 P","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2013","301003","0000004499","0002","0001","08","2","1","20486724774","S",421.00,421.00,421.00,"OC-00002472: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004531","0002","0001","07","2","9","0","S",1500.00,860.00,1500.00,"CERTIFICACION PARA ANTICIPO DE VIATICOS- AREA DE ESTUDIOS Y PROYECTOS- GERENCIA DE OBRAS PUBLICAS.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000004553","0001","0000","09","1",null,"0","N",9152.08,0.00,9152.08,"PAO-005232: PROYECTOR MULTIMEDIA PARA LA  GPP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003992","0002","0001","08","2","1","10198157720","S",1619.00,1619.00,1619.00,"SERVICIO DE FOTOCOPIAS DE LAS DIFERENTES UNIDADES ORGANICAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004333","0002","0001","09","2","1","10198157720","S",1893.15,1893.15,1893.15,"SERVICIO DE FOTOCOPIAS DE LAS DIFERENTES UNIDADES ORGANICAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004554","0001","0000","00","1",null,"0","N",100386.20,0.00,100386.20,"PAO-005246: BIENES INSTALADOS EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004374","0002","0001","08","2","9","0","S",6628.49,6628.49,6628.49,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004514","0002","0001","09","2","1","10404266395","S",2929.92,2929.92,2929.92,"OC-00002454: ADQUISICION DE COMPUTADORA PORTATIL - CONVENIO MARCO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004345","0002","0001","09","2","1","10432776951","S",1200.00,1200.00,1200.00,"OS-00002011: SERVICIO DE UN TECNICO (A) EN LABORATORIO PARA EL LABORATORIO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004449","0002","0001","18","2","1","20486034590","S",1000.00,1000.00,1000.00,"OS-00002012: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09 AL 18-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004450","0002","0001","18","2","1","20568043074","S",750.00,750.00,750.00,"OS-00002013: PUBLICACION EN REVISTA, SOBRE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO. DIA:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004458","0002","0001","18","2","1","10220661119","S",700.00,700.00,700.00,"OS-00002014: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004409","0002","0001","08","2","1","10200218383","S",1000.00,1000.00,1000.00,"OS-00002018: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004487","0002","0001","00","2","1","10200300811","S",450.00,450.00,450.00,"OS-00002019: MANTENIMIENTO DE COPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004488","0002","0001","09","2","1","20486034590","S",1000.00,0.00,1000.00,"OS-00002020: SERVICIO DE PUBLICIDAD PARA LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004490","0002","0001","08","2","1","10199172846","S",800.00,800.00,800.00,"OS-00002021: SERVICIO DE ALMUERZOS PARA LOS ADULTOS MAYORES A REALIZARSE EL DÍA 20 DE DICIEMEBRE POR FIESTAS NAV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004491","0002","0001","09","2","1","10199619115","S",2020.00,2020.00,2020.00,"OS-00002022: MANTENIMIENTO CORRECTIVO DE CAMION CISTERNA ISUZU EGI-747 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004493","0002","0001","18","2","1","10199615659","S",930.00,930.00,930.00,"OS-00002023: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL TRACTOR ORUGA D7G-CAT  MAQUINARIA PESADA QUE E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004494","0002","0001","09","2","1","10198586876","S",2396.00,2396.00,2396.00,"OS-00002024: ENSAYO DE MECANICA DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004553","0002","0001","09","2","1","20486243164","S",9152.08,9152.08,9152.08,"OC-00002475: PROYECTOR MULTIMEDIA PARA LA  GPP.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004555","0001","0000","08","1",null,"0","N",23722.90,0.00,23722.90,"PAO-005299: COMPRA DE CAJA DE CONCRETO, TAPA Y MARCO DE FIERRO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004503","0002","0001","08","2","1","20568788401","S",849.60,849.60,849.60,"OS-00002030: INSTALACION DE LA SALA DE SERVIDORES DE LOS SISTEMAS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004504","0002","0001","08","2","1","10200300811","S",1900.00,1900.00,1900.00,"OS-00002031: MANTENIMIENTO PREVENTIVO DE LA MULTIFUNCIONA CANON IR 2530 QUE PERMITE LA IMPRESION DE LOS REPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004523","0002","0001","08","2","1","20482643524","S",9700.00,0.00,9700.00,"OC-00002476: ADQUISICION DE BIBERES PARA EL PERSONAL CAS DE LA MPH","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004529","0002","0001","18","2","1","10200193551","S",499.60,499.60,499.60,"OC-00002477: COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004526","0002","0001","13","2","1","20487186474","S",11097.00,11097.00,11097.00,"OC-00002484: IMPLEMENTACION A LOS COMEDORES POPULARES DE LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004519","0002","0001","08","2","1","20456567305","S",1290.00,1290.00,1290.00,"OC-00002478: UNIDAD DE IMAGEN  PARA LA  IMPRESORA  KONICA MINOLTA BIZHUB C35 DE LA SGPII.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004509","0002","0001","07","2","1","20568569271","S",328.00,328.00,328.00,"OC-00002479: COMPRA DE BANNER EN LONA PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004522","0002","0001","09","2","1","10074449960","S",7433.70,7433.70,7433.70,"OC-00002480: COMPRA DE CONEXIONES PARA TUBERIA Y ACCESORIOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004516","0002","0001","08","2","1","10200341711","S",540.50,540.50,540.50,"OC-00002481: COMPRA DE BOTIQUIN Y SUMINISTROS DE PRIMEROS AUXILIOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004495","0002","0001","07","2","1","20568569271","S",500.00,500.00,500.00,"OC-00002482: ADQUISICION DE TRIPTICO INFORMATIVO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004517","0002","0001","09","2","1","20536282735","S",1100.00,1100.00,1100.00,"OC-00002483: ADQUISICION DE CAMARA DE VIDEO DIGITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004508","0002","0001","07","2","1","20568569271","S",656.00,656.00,656.00,"OC-00002485: BANDEROLA EN BANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004500","0002","0001","18","2","1","20568838948","S",1040.00,1040.00,1040.00,"OC-00002486: ADQUISICION DE VOLANTES PARA LOS TALLERES ARTISTICOS RECREATIVOS 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004527","0002","0001","18","2","1","10200193551","S",24.00,0.00,24.00,"OC-00002487: COMPRA DE CD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004121","0002","0001","08","2","1","20544845692","S",1125.00,1125.00,1125.00,"OC-00002488: ADQUISICIONES DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004230","0002","0001","09","2","1","10420831752","S",1600.00,0.00,1600.00,"OC-00002489: ADQUISICIÓN DE MELAZA  (PRODUCTO ORGANICO BACTEREOLÓGICO ACELERADOR DE MATERIA ORGÁNICA)  QUE SERA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004295","0002","0001","08","2","1","20486261651","S",650.00,0.00,650.00,"OC-00002490: COMPRA DE ESCRITORIO PARA LA SGPII","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004476","0002","0001","09","2","1","10198833377","S",1290.00,1290.00,1290.00,"OC-00002491: COMPRA DE INSTRUMENTOS-APOYO COYUNTURAL, I.E. CHINCHAYSUYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004550","0002","0001","08","2","1","10199149542","S",9649.00,9649.00,9649.00,"OC-00002492: COMPRA DE MADERAS PARA ARMADO DE ZARDINELES EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004556","0001","0000","18","1",null,"0","N",930.00,0.00,930.00,"PAO-005300: SERVICO DE HOSPEDAJE PARA LOS INTEGRANTES DE LAS ORQUESTA SINFONICAS QUE PARTICIPARAN EN EL CENTENAR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004557","0001","0000","18","1",null,"0","N",390.00,0.00,390.00,"PAO-005301: SERVICIO DE HOSPEDAJE PARA LOS INTEGRANTES DE LAS ORQUESTAS SINFONICAS QUE PARTICIPANRAN EN EL CENTE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004558","0001","0000","13","1",null,"0","N",950.00,0.00,950.00,"PAO-005302: SERVICIO DE PUBLICACION PARA LA CONVOCATORIA DE PROCESO DE ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004559","0001","0000","13","1",null,"0","N",950.00,0.00,950.00,"PAO-005303: SERVICIO DE PUBLICACION PARA LA CONVOCATORIA DE PROCESO DE ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004560","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-005304: Publicidad de obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004561","0001","0000","08","1",null,"0","N",6137.00,0.00,6137.00,"CUMPLIMIENTO DE LAS OBLIGACIONES QUE DEVIENEN DE LAS SENTENCIAS JUDICIALES- SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004561","0002","0001","08","2","9","0","S",6137.00,6136.56,6137.00,"CUMPLIMIENTO DE OBLIGACIONES QUE DEVIENEN DE SENTENCIAS JUDICIALES PARA EL EJERCICIO 2013-SGT.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000004562","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004563","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005306: COMPRA DE TRIPTICO PUBLICITARIO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004564","0001","0000","08","1",null,"0","N",2945.00,0.00,2945.00,"PAO-005309: COMPRA DE MADERAPARA ARMADO Y BASEADO DE ESTRUCTURA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004565","0001","0000","08","1",null,"0","N",357.00,0.00,357.00,"PAO-005311: COMPRA DE FORMATOS DE ONTROL PARA ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004566","0001","0000","08","1",null,"0","N",642.00,0.00,642.00,"PAO-005312: MADERAS PARA CUNETAS Y BADENES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004567","0001","0000","00","1",null,"0","N",10800.00,0.00,10800.00,"PAO-005315: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO TRAVER 380 PLACA WP-9849 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004568","0001","0000","09","1",null,"0","N",10204.00,0.00,10204.00,"PAO-005319: COMPRA DE PUERTA Y SEPARADOR DE MELAMINA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004569","0001","0000","08","1",null,"0","N",5133.00,0.00,5133.00,"PAO-005310: COMPRA DE FILLER PARA MEZCLA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004570","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-005314: ALQUILER DE LOCAL PARA ALMACEN.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004571","0001","0000","00","1",null,"0","N",9700.00,0.00,9700.00,"PAO-005316: MANTENIMIENTO CORRECTIVO DEL VOLQUETE EGA-647 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004572","0001","0000","00","1",null,"0","N",9800.00,0.00,9800.00,"PAO-005317: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA KOMATSU 511-A DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004573","0001","0000","08","1",null,"0","N",2830.00,0.00,2830.00,"PAO-005322: COMPRA DE IMPLEMENTOS DE SEGURIDAD PARA SER UTILIZADO EN OBRA, SEGUN PARTIDA ESTABLECIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004538","0002","0001","08","2","1","20568581726","S",480.00,480.00,480.00,"OC-00002495: FOLDERES PLASTIFICADOS PARA ASISTENTES  A  LA ACTIVIDAD DE \"PERIODISMO ESCOLAR\"   DIA: 16-12-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004539","0002","0001","08","2","1","20568581726","S",440.00,440.00,440.00,"OC-00002494: LAPICEROS  PARA  ASISTENTES A  ACTIVIDAD DE \"PERIODISMO ESCIOLAR\"  DIA: 16-12-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004545","0002","0001","09","2","1","10105072061","S",600.00,0.00,600.00,"OC-00002496: PARA SER UTILIZADO EN INAUGURACION DE OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004528","0002","0001","09","2","1","20568838948","S",420.00,420.00,420.00,"OC-00002497: SENSIBLIZACION Y PROMOCION DE LOS SUB PRGORAMAS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004574","0001","0000","08","1",null,"0","N",5725.00,0.00,5725.00,"PAO-005313: SEÑALIZACIONES DE VIAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004575","0001","0000","08","1",null,"0","N",31360.00,0.00,31360.00,"PAO-005323: COMPRA DE CEMENTO PARA VEREDAS Y ZARDINELES EN LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003977","0002","0001","00","2","1","10430794804","S",34201.32,34201.32,34201.32,"COMPROMISO ANUAL POR COMPRA DE MATERIAL DE FERRETERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003940","0002","0001","09","2","1","10095392241","S",21490.00,21490.00,21490.00,"COMPROMISO ANUAL POR DE CAMISAS DE TELA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004431","0002","0001","08","2","1","10200218383","S",1000.00,1000.00,1000.00,"OS-00002025: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004505","0002","0001","13","2","1","20117411185","S",324.50,0.00,324.50,"OS-00002033: CONTROL DE CALIDAD DE ALIMENTOS","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004525","0002","0001","09","2","1","10198056451","S",737.50,737.50,737.50,"OS-00002034: SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004530","0002","0001","18","2","1","10199172846","S",400.00,400.00,400.00,"OS-00002035: SERVICIO DE ATENCION PARA EL LANZAMIENTO DEL CENTENARIO DEL CONDOR PASA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004533","0002","0001","09","2","1","10198065051","S",100.00,100.00,100.00,"OS-00002037: DIFUSIÿN DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004535","0002","0001","09","2","1","10200676454","S",150.00,150.00,150.00,"OS-00002038: DIFUSIÿN DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004536","0002","0001","09","2","1","10425248681","S",200.00,200.00,200.00,"OS-00002039: DIFUSIÿN DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004537","0002","0001","09","2","1","10200496588","S",450.00,450.00,450.00,"OS-00002040: DIFUSIÿN DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004540","0002","0001","08","2","1","10199172846","S",524.00,524.00,524.00,"OS-00002041: CENA NAVIDEÿA DE LOS NIÿOS DEL PROGRAMA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004543","0002","0001","18","2","1","10442663691","S",300.00,0.00,300.00,"OS-00002042: SERVICO DE DRAPIADO DE PANEL CENTENARIO DEL CONDOR PASA PARA EL 15 DE DICIEMBRE DEL 2013","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004544","0002","0001","18","2","1","10442663691","S",200.00,0.00,200.00,"OS-00002043: SERVICIO DE FORRO DE SILLAS PARA EL CENTENARIO DEL CONDOR PASA EL 15 DE DICIEMBRE DEL 2013","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004547","0002","0001","08","2","1","10425248681","S",1000.00,1000.00,1000.00,"OS-00002044: PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004548","0002","0001","08","2","1","10179277595","S",1000.00,1000.00,1000.00,"OS-00002045: SERVICIO DE DIFUSION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004058","0002","0001","07","2","1","20487021556","S",18890.00,18890.00,18890.00,"COMPROMISO ANUAL POR LA COMPRA DE LADRILLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004532","0002","0001","08","2","1","10200218383","S",1250.00,1250.00,1250.00,"SERVICIO DE CONCILIACION Y ARBITRAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004576","0001","0000","09","1",null,"0","N",49416.45,0.00,49416.45,"Contrato-110-2013-MPH/GA: SEGUNDO PRODUCTO DEL ESTUDIO DE IMPACTO AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004577","0001","0000","09","1",null,"0","N",141.26,0.00,141.26,"PAO-005327: UTILES DE ESCRITORIO PARA LA GPP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004578","0001","0000","08","1",null,"0","N",595.00,0.00,595.00,"PAO-005230: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004579","0001","0000","00","1",null,"0","N",410.00,0.00,410.00,"PAO-005332: Compra de afiche informativo del programa de alimentación y nutrición para el paciente ambulatorio c","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004580","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-005329: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004581","0001","0000","08","1",null,"0","N",548.00,0.00,548.00,"PAO-005326: PIZARRA ACRILICA  PARA LA PREMIACION  DEL II CONCURSO \"HUANCAYO TE QUIERO VERDE\" .DIA: 20-11-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004582","0001","0000","08","1",null,"0","N",864.00,0.00,864.00,"PAO-005324: ORGANIZACION DE LA FERIA NAVIDEÿA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004583","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-005328: FOTOCOPIAS PARA LA GPP..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004584","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-005331: ORGANIZACION DE LA FERIA NAVIDEÿA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003882","0002","0001","00","2","1","20486582961","S",47918.40,47918.40,47918.40,"COMPROMISO ANUAL POR LA COMPRA DE CINTA DE PAPEL Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004585","0001","0000","00","1",null,"0","N",840.00,0.00,840.00,"PAO-005333: GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004586","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005334: COMPRA DE BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004587","0001","0000","07","1",null,"0","N",437.52,0.00,437.52,"PAO-005335: UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004588","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-005336: COMPRA DE BANNER PARA PUBLICIDAD DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004589","0001","0000","00","1",null,"0","N",941.00,0.00,941.00,"PAO-005339: REPUESTOS PARA REPARACION DE EQUIPOS LIVIANOS PROPIEDAD DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004590","0001","0000","00","1",null,"0","N",613.00,0.00,613.00,"PAO-005340: PARA EL PINTADO DE MURAL DE IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004591","0001","0000","00","1",null,"0","N",3150.00,0.00,3150.00,"PAO-005341: COMPRA DE EQUIPOS COMPUTACIONALES Y PERIFERICOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004592","0001","0000","00","1",null,"0","N",1160.00,0.00,1160.00,"PAO-005342: COMPRA DE EQUIPOS COMPUTACIONALES Y PERIFERICOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004593","0001","0000","00","1",null,"0","N",2100.00,0.00,2100.00,"PAO-005343: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL CAT 938G DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004594","0001","0000","09","1",null,"0","N",390.00,0.00,390.00,"PAO-005346: ADQUISION DE CASACAS PARA EL PERSONAL TECNICO DE LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004595","0001","0000","09","1",null,"0","N",450.00,0.00,450.00,"PAO-005348: ADQUISION DE ESCALERA TIPO TIJERA PARA LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004596","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-005352: COMPRA DE BATERIA DE 17 PLACAS PARA CARGADOR FRONTAL KOMATSU WA 180 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004597","0001","0000","08","1",null,"0","N",2299.84,0.00,2299.84,"PAO-005355: ADQUISICION DE FILTROS PARA EL MANTENIMIENTO DE UNIDADES PESADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004598","0001","0000","08","1",null,"0","N",9348.00,0.00,9348.00,"PAO-005356: COMPRA DE INDUMENTARIA Y ACCESORIOS DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004599","0001","0000","08","1",null,"0","N",690.00,0.00,690.00,"PAO-005360: COMPRA DE LUBRICANTES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004600","0001","0000","08","1",null,"0","N",1952.00,0.00,1952.00,"PAO-005364: ADQUISICION DE DIVERSOS BIENES PARA EL DEPORTIVO JUVENTUD Y FAMILIA WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004601","0001","0000","08","1",null,"0","N",4019.10,0.00,4019.10,"PAO-005337: COMPRA DE MATERIALES DE CONSTRUCCION (ACEROS) PARA SER UTULUZADO EN OBRA, SEGUN PARTIDA ESTABLECIDA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004602","0001","0000","00","1",null,"0","N",1689.00,0.00,1689.00,"PAO-005344: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA TOYOTA EGE-791 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004603","0001","0000","08","1",null,"0","N",5220.00,0.00,5220.00,"PAO-005357: COMPRA DE TAPA Y MARCO PARA BUZON EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004604","0001","0000","09","1",null,"0","N",4873.50,0.00,4873.50,"PAO-005297: IMPLEMENTACION DE INSTRUMENTAL EN EL AREA DE ODONTOLOGIA DEL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004605","0001","0000","09","1",null,"0","N",971.40,0.00,971.40,"PAO-005277: IMPLEMENTACION  DEL COCHE DE PARO DE EMERGENCIA DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004606","0001","0000","08","1",null,"0","N",1212.00,0.00,1212.00,"PAO-005359: COMPRA DE HERRAMIENTAS PARA SER UTILIZADAS EN SANEAMIENTO, ZANJAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004607","0001","0000","08","1",null,"0","N",550.00,0.00,550.00,"PAO-005358: ORGANIZACION DE LA FERIA NAVIDEÿA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004608","0001","0000","09","1",null,"0","N",735.00,0.00,735.00,"PAO-005353: COMPRA DE ACEITE DE TRANSMISION SAE 50 PARA EL CRAGADOR FRONTAL KOMATSU WA 180 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004609","0001","0000","08","1",null,"0","N",1927.00,0.00,1927.00,"PAO-005365: SERVICIOS  DE CALIDAD DE PRUEBAS Y DE SUELOS..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004610","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005347: COMPRA DE MOBILIARIO PARA LA OFICINA DE EJECUCIÓN COACTIVA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004611","0001","0000","07","1",null,"0","N",3470.00,0.00,3470.00,"PAO-005276: COMPRA DE ALAMBRE Y VARRILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004612","0001","0000","00","1",null,"0","N",8600.00,0.00,8600.00,"PAO-005361: MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MOTONIVELADORA KOMATSU 511-A DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004613","0001","0000","08","1",null,"0","N",9455.00,0.00,9455.00,"PAO-005354: ADQUISICION DE NUEVO MATERIAL BIBLIOGRAFICO (LIBROS PARA EL AREA DE LA BIBLIOTECA MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004291","0002","0001","07","2","1","10199425388","S",1000.00,1000.00,1000.00,"SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004614","0001","0000","08","1",null,"0","N",663.40,0.00,663.40,"PAO-005247: PARA LA IMPRESION DE LOS REPORTES DE LOS SISTEMAS ADMINISTRATIVOS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004562","0002","0001","09","2","9","0","S",350.00,350.00,350.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004615","0001","0000","08","1",null,"0","N",1076.33,0.00,1076.33,"PAO-005366: COMPRA DE TONERS PARA IMPREORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004573","0002","0001","08","2","1","10095392241","S",2830.00,2830.00,2830.00,"OC-00002505: COMPRA DE IMPLEMENTOS DE SEGURIDAD PARA SER UTILIZADO EN OBRA, SEGUN PARTIDA ESTABLECIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0041","0001","08","2","1","20318791245","S",4746.81,4746.81,4746.81,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0042","0002","09","2","1","20318791245","S",35419.68,35419.68,35419.68,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0043","0001","08","2","1","20318791245","S",1755.47,1755.47,1755.47,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0044","0002","09","2","1","20318791245","S",13669.02,13669.01,13669.02,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004616","0001","0000","08","1",null,"0","N",396.00,0.00,396.00,"PAO-005273: ADQUISICION DE CHALECOS PARA LA OFICINA MUNICIPAL DE ATENCION A LA PERSONA CON DISCAPACIDAD (OMAPED)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004618","0001","0000","00","1",null,"0","N",4070.00,0.00,4070.00,"PAO-005338: SISTEMA DATA INTERNET","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004619","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-005362: ORGANIZACION DE LA FERIA NAVIDEÿA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004620","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-005363: ORGANIZACION DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004621","0001","0000","00","1",null,"0","N",550.00,0.00,550.00,"PAO-005367: SERVICIO DE DIFUSION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004302","0002","0001","18","2","1","20544845692","S",480.00,480.00,480.00,"OC-00002508: ADQUISICION DE MATERIAL IMPRESO PARA LA PUBLICIDAD DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004622","0001","0000","00","1",null,"0","N",113667.40,0.00,113667.40,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004623","0001","0000","07","1",null,"0","N",114514.14,0.00,114514.14,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004624","0001","0000","08","1",null,"0","N",205495.00,0.00,205495.00,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004625","0001","0000","09","1",null,"0","N",127247.69,0.00,127247.69,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004626","0001","0000","13","1",null,"0","N",32195.16,0.00,32195.16,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004627","0001","0000","18","1",null,"0","N",31212.16,0.00,31212.16,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004628","0001","0000","00","1",null,"0","N",3150.00,0.00,3150.00,"PAO-005345: MANTENIMIENTO CORRECTIVO DEL CAMON VOLQUETE IVECO DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004629","0001","0000","00","1",null,"0","N",25418.00,0.00,25418.00,"PAO-005385: PARA SER UTILIZADO EN ACABADOS DE OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004614","0002","0001","08","2","1","20568169094","S",663.40,663.40,663.40,"OC-00002501: PARA LA IMPRESION DE LOS REPORTES DE LOS SISTEMAS ADMINISTRATIVOS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004615","0002","0001","08","2","1","20208752759","S",1076.33,1076.33,1076.33,"OC-00002507: COMPRA DE TONERS PARA IMPREORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004630","0001","0000","08","1",null,"0","N",579.38,0.00,579.38,"PAO-005368: SERVICIO DE FOTOCOPIAS PARA LA SGPII","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004631","0001","0000","08","1",null,"0","N",460.00,0.00,460.00,"PAO-005370: ADQUISICIÓN DE FORMATOS CON LA DENOMINACIÓN DE COMPROBANTES DE INGRESO EN TRES (03) CUERPOS PARA LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004632","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005371: SERVICIO DE UN PROFESIONAL PARA LA ENSEÑANZA DE MARINERA NORTEÑA - CURSOS RECREATIVOS ARTISTICOS SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004633","0001","0000","08","1",null,"0","N",480.00,0.00,480.00,"PAO-005372: SERVICIO DE UN PROFESIONAL PARA LA ENSEÑANZA DE ORATORIA - CURSOS RECREATIVOS ARTISTICOS - SEGUN LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004634","0001","0000","08","1",null,"0","N",280.00,0.00,280.00,"PAO-005373: SERVICIO DE UN PROFESIONAL PARA LA ENSEÑANZA DE BALLET Y PRE BALLET - CURSOS RECREATIVOS ARTISTICOS,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004635","0001","0000","08","1",null,"0","N",180.00,0.00,180.00,"PAO-005374: SERVICIO DE UN PROFESIONAL PARA LA ENSEÑANZA DE GUITARRA - CURSOS RECREATIVOS ARTISTICOS SEGUN LA DI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004636","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-005375: SERVICIO DE UN PROFESIONAL PARA LA ENSEÑANZA DE DANZAS MODERNAS - CURSOS RECREATIVOS ARTISITICOS SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004637","0001","0000","08","1",null,"0","N",10108.80,0.00,10108.80,"PAO-005376: ADQUISICION DE ALIMENTOS Y BEBIDAS PARA EL PERSONAL CAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004638","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-005378: ADQUISION DE UN MUÑECO DE PAPANOEL PARA SER INSTALADO AL COSTADO DEL ARBOL NAVIDEÑO DE LA PLAZA HUAM","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004639","0001","0000","09","1",null,"0","N",4500.00,0.00,4500.00,"PAO-005379: ARQUITECTO ACREDITADO POR INDECI, PARA PRESTAR SERVICIO COMO INSPECTOR TECNICO QUE SERÁ FINANCIADO C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004640","0001","0000","08","1",null,"0","N",7628.00,0.00,7628.00,"PAO-005381: COMPRA DE PINTURAS Y THINER PARA SEÑALIZACION Y MURO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004641","0001","0000","07","1",null,"0","N",245.00,0.00,245.00,"PAO-005383: COMPRA DE DISCO DURO EXTERNO PARA ALMACENAMIENTO DE DATOS DEL AREA DE ESTUDIOS Y PROYECTOS.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004642","0001","0000","00","1",null,"0","N",2860.00,0.00,2860.00,"PAO-005384: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL KOMATSU WA 180 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004643","0001","0000","08","1",null,"0","N",2200.00,0.00,2200.00,"PAO-005369: MANTENIMIENTO CORRECTIVO DE CANIONETA PICK UP A TODO COSTO DE PLACA PP-6019 Y PP-6578 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004644","0001","0000","07","1",null,"0","N",1668.50,0.00,1668.50,"PAO-005382: COMPRA DE MATERIALES PARA INSTALACIONES SANITARIAS - DESAGUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004645","0001","0000","08","1",null,"0","N",3520.00,0.00,3520.00,"PAO-005380: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004646","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-005350: ORGANIZACION DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004647","0001","0000","09","1",null,"0","N",780.00,0.00,780.00,"PAO-005351: ORGANIZACION DE LA FERIA NAVIDEÿA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004564","0002","0001","08","2","1","10201143352","S",2945.00,2945.00,2945.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004566","0002","0001","08","2","1","10200430242","S",642.00,642.00,642.00,"COMPROMISO ANUAL POR LA COMPRA DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004563","0002","0001","07","2","1","20568569271","S",1000.00,1000.00,1000.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004565","0002","0001","08","2","1","20568569271","S",357.00,357.00,357.00,"COMPROMISO ANUAL POR AL COMPRA DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004648","0001","0000","08","1",null,"0","N",697.70,0.00,697.70,"PAO-005387: ADQUISICION DE ACCESORIOS PERIFERICOS PARA SERVIDOR SIGA-MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004649","0001","0000","08","1",null,"0","N",20435.75,0.00,20435.75,"PAO-005263: SERVICIO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003311","0003","0001","13","2","1","20486034590","S",600.00,600.00,600.00,"DIFUSION DE CONVOCATORIA DE PROCESO DE ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004546","0002","0001","09","2","1","20486513641","S",10800.00,10800.00,10800.00,"OC-00002510: COMPRA DE MESAS DE GRANITO PARA SER INSTALADOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004423","0002","0001","09","2","1","20568104391","S",3674.80,3674.80,3674.80,"OC-00002511: ADQUISION DE ADORNOS NAVIIDEÑOS, PARA EL ARBOL DE NAVIDAD DE LA PLAZA HUAMANMARCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004574","0002","0001","08","2","1","20541355058","S",5725.00,5725.00,5725.00,"OC-00002512: SEÑALIZACIONES DE VIAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004594","0002","0001","09","2","1","20486714116","S",390.00,390.00,390.00,"OC-00002513: ADQUISION DE CASACAS PARA EL PERSONAL TECNICO DE LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004595","0002","0001","09","2","1","20568061056","S",450.00,450.00,450.00,"OC-00002514: ADQUISION DE ESCALERA TIPO TIJERA PARA LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004585","0002","0001","00","2","1","20568569271","S",840.00,840.00,840.00,"OC-00002515: GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004569","0002","0001","08","2","1","10200153249","S",5133.00,5133.00,5133.00,"OC-00002516: COMPRA DE FILLER PARA MEZCLA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004589","0002","0001","00","2","1","20568061056","S",941.00,941.00,941.00,"OC-00002517: REPUESTOS PARA REPARACION DE EQUIPOS LIVIANOS PROPIEDAD DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004586","0002","0001","08","2","1","20568838948","S",1200.00,1200.00,1200.00,"OC-00002518: COMPRA DE BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004568","0002","0001","09","2","1","20486261651","S",10204.00,10204.00,10204.00,"OC-00002519: COMPRA DE PUERTA Y SEPARADOR DE MELAMINA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004591","0002","0001","00","2","1","20486018551","S",3150.00,3150.00,3150.00,"OC-00002520: COMPRA DE EQUIPOS COMPUTACIONALES Y PERIFERICOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004582","0002","0001","08","2","1","20568061056","S",864.00,864.00,864.00,"OC-00002521: ORGANIZACION DE LA FERIA NAVIDEÿA 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004622","0002","0001","00","2","9","0","S",113667.40,113667.40,113667.40,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004623","0002","0001","07","2","9","0","S",114514.14,114514.14,114514.14,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004624","0002","0001","08","2","9","0","S",205495.00,0.00,205495.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004625","0002","0001","09","2","9","0","S",127247.69,127247.69,127247.69,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004626","0002","0001","13","2","9","0","S",32195.16,0.00,32195.16,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S","D","ON","0000",null,null,null,null,null,null]
["2013","301003","0000004627","0002","0001","18","2","9","0","S",31212.16,31212.16,31212.16,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004372","0002","0001","09","2","1","20443957899","S",980.00,980.00,980.00,"Contrato-160-2013-MPH: COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004372","0003","0001","09","2","1","10200193551","S",1370.00,1370.00,1370.00,"Contrato-161-2013-MPH: COMPRA DE PIZARRA ACRILICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004650","0001","0000","08","1",null,"0","N",7512.20,0.00,7512.20,"PAO-005386: ADQUISICION DE BIBERES PARA EL PERSONAL CAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004651","0001","0000","08","1",null,"0","N",8748.00,0.00,8748.00,"PAO-005388: ADQUISICION DE BIBERES PARA EL PERSONAL CAS DE LA MPH.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004649","0002","0001","08","2","1","20121796857","S",20435.75,20435.75,20435.75,"SERVICIO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004652","0001","0000","00","1",null,"0","N",3437277.45,0.00,3437277.45,"PAO-005267: COMPRA DE BARRERAS DE SEÑALIZACION PARA SEGURIDAD DE LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004653","0001","0000","09","1",null,"0","N",4500.00,0.00,4500.00,"PAO-005390: INGENIERO CIVIL ACREDITADO POR INDECI, PARA PRESTAR SERVICIO COMO INSPECTOR TECNICO QUE SERÁ FINANCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004654","0001","0000","08","1",null,"0","N",5799.00,0.00,5799.00,"PAO-005392: CAMARA FOTOGRAFICA PARA LA SGPII","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004655","0001","0000","09","1",null,"0","N",890.00,0.00,890.00,"PAO-005182: Contratacion de orquesta para el desarrollo del programa cultural del parque de la Identidad wanka p","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004656","0001","0000","08","1",null,"0","N",1593.60,0.00,1593.60,"PAO-005391: ADQUISICION DE TARJETAS NAVIDEÑAS EN COLABORACION A  ALDEAS INFANTILES SOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004657","0001","0000","08","1",null,"0","N",1347.50,0.00,1347.50,"PAO-005330: ORDENAMIENTO DEL COMERCIO AMBULATORIO POR MOTIVO DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004658","0001","0000","09","1",null,"0","N",4620.00,0.00,4620.00,"PAO-005349: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL KOMATSU WA 180 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004518","0002","0001","09","2","1","20568104391","S",1700.00,1700.00,1700.00,"OC-00002534: ADQUISION DE MANGUERA LUMINOSA  PARA EL ARBOL DE NAVIDAD DE LA PLAZA HUAMANMARCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004659","0001","0000","18","1",null,"0","N",690.00,0.00,690.00,"PAO-005318: COMPRA DE ESPEJOS PARA SER INSTALADOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004616","0002","0001","08","2","1","20486714116","S",396.00,396.00,396.00,"OC-00002536: ADQUISICION DE CHALECOS PARA LA OFICINA MUNICIPAL DE ATENCION A LA PERSONA CON DISCAPACIDAD (OMAPED)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004607","0002","0001","08","2","1","10462485293","S",550.00,550.00,550.00,"OC-00002537: ORGANIZACION DE LA FERIA NAVIDEÿA 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004619","0002","0001","08","2","1","20568104391","S",750.00,750.00,750.00,"OC-00002538: ORGANIZACION DE LA FERIA NAVIDEÿA 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004584","0002","0001","09","2","1","20568569271","S",200.00,200.00,200.00,"OC-00002539: ORGANIZACION DE LA FERIA NAVIDEÿA 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004498","0002","0001","18","2","1","20443957899","S",1195.60,1195.60,1195.60,"OC-00002540: COMPRA DE CEMENTO PORTLAND TIPO I PARA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004650","0002","0001","08","2","1","20551927238","S",7512.20,7512.20,7512.20,"OC-00002541: ADQUISICION DE BIBERES PARA EL PERSONAL CAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004640","0002","0001","08","2","1","10479283309","S",7628.00,7628.00,7628.00,"OC-00002542: COMPRA DE PINTURAS Y THINER PARA SEÑALIZACION Y MURO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004644","0002","0001","07","2","1","20568061056","S",1668.50,1668.50,1668.50,"OC-00002543: COMPRA DE MATERIALES PARA INSTALACIONES SANITARIAS - DESAGUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004581","0002","0001","08","2","1","10200193551","S",548.00,548.00,548.00,"OC-00002544: PIZARRA ACRILICA  PARA LA PREMIACION  DEL II CONCURSO \"HUANCAYO TE QUIERO VERDE\" .DIA: 20-11-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004590","0002","0001","00","2","1","10479283309","S",613.00,613.00,613.00,"OC-00002545: PARA EL PINTADO DE MURAL DE IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004660","0001","0000","18","1",null,"0","N",1600.00,0.00,1600.00,"CERTIFICACION PARA PLANILLA  DE ANTICIPO DE VIATICOS- UNIDAD LOCAL DE FOCALIZACION- GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004600","0002","0001","08","2","1","20486714116","S",1952.00,1952.00,1952.00,"OC-00002535: ADQUISICION DE DIVERSOS BIENES PARA EL DEPORTIVO JUVENTUD Y FAMILIA WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004661","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PREMIACION AL CONCURSO DE GRAFOMURALES DENOMINADO ASI VEO MI CIUDAD SIN DROGAS- INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002711","0002","0001","07","2","1","10403446896","S",837.25,837.25,837.25,"RECONOCIMIENTO DE DEUDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004663","0001","0000","09","1",null,"0","N",11881.00,0.00,11881.00,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003803","0002","0001","00","2","1","20506415030","S",239999.53,239999.53,239999.53,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004651","0002","0001","08","2","1","20551927238","S",8748.00,0.00,8748.00,"OC-00002546: ADQUISICION DE BIBERES PARA EL PERSONAL CAS DE LA MPH.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003812","0002","0001","00","2","1","20443957899","S",260949.00,260949.00,260949.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004664","0001","0000","07","1",null,"0","N",33335.84,0.00,33335.84,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004665","0001","0000","18","1",null,"0","N",16858.67,0.00,16858.67,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004666","0001","0000","07","1",null,"0","N",16150.17,0.00,16150.17,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004667","0001","0000","08","1",null,"0","N",22672.00,0.00,22672.00,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004660","0002","0001","18","2","9","0","S",1600.00,320.00,1600.00,"COMPROMISO ANUAL DE VIATICOS - UNIDAD LOCAL DE FOCALIZACION (ULF) SISFOH","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2013","301003","0000004668","0001","0000","08","1",null,"0","N",7350.00,0.00,7350.00,"Contrato-119-2013-MPH/GA: SERVICIO DE ESTUDIO DE TRAFICO PARA EL ESTUDIO DE FACTIBILIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004669","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"Contrato-118-2013-MPH/GA: SERVICIO DE DISEÑO DEL SISTEMA DE DRENAJE, ANALISIS DE HIDROLOGIA Y PRESUPUESTO PARA EL ESTUDIO DE FACTIBILIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004670","0001","0000","08","1",null,"0","N",3150.00,0.00,3150.00,"Contrato-117-2013-MPH/GA: SERVICIO DE ANTEPROYECTO PARA EL ESTUDIO DE PREINVERSION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004671","0001","0000","08","1",null,"0","N",2600.00,0.00,2600.00,"Contrato-116-2013-MPH/GA: SERVICIO DE ESTUDIO AMBIENTAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004672","0001","0000","08","1",null,"0","N",4200.00,0.00,4200.00,"Contrato-112-2013-MPH/GA: SERVICIO DE DISEÑO VIAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004673","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-005394: ORGANIZACION DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004674","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-005395: ORGANIZACION DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004675","0001","0000","07","1",null,"0","N",4142.00,0.00,4142.00,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004676","0001","0000","08","1",null,"0","N",9357.46,0.00,9357.46,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004677","0001","0000","08","1",null,"0","N",2800.00,0.00,2800.00,"Contrato-114-2013-MPH-GA: SERVICIOS DE CONSOLIDACION DE LOS ESTUDIOS DE PREINVERSION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004661","0002","0001","08","2","9","0","S",1000.00,1000.00,1000.00,"PREMIACION AL CONCURSO DE GRAFOMURALES \"ASI VEO MI CIUDAD SIN DROGAS\"","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000004678","0001","0000","00","1",null,"0","N",38440.00,0.00,38440.00,"PAO-005396: ALIMENTOS NECESARIOS PARA BRINDAR ASISTENCIA ALIMENTARIA A LOS BENEFICIARIOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004597","0002","0001","08","2","1","10200230499","S",2299.84,2299.84,2299.84,"OC-00002548: ADQUISICION DE FILTROS PARA EL MANTENIMIENTO DE UNIDADES PESADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004603","0002","0001","08","2","1","10074449960","S",5220.00,5220.00,5220.00,"OC-00002549: COMPRA DE TAPA Y MARCO PARA BUZON EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004663","0002","0001","09","2","9","0","S",11881.00,11881.00,11881.00,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004664","0002","0001","07","2","9","0","S",33335.84,33335.84,33335.84,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004665","0002","0001","18","2","9","0","S",16858.67,16858.67,16858.67,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004666","0002","0001","07","2","9","0","S",16150.17,16150.17,16150.17,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004667","0002","0001","08","2","9","0","S",22672.00,0.00,22672.00,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004675","0002","0001","07","2","9","0","S",4142.00,4142.00,4142.00,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004676","0002","0001","08","2","9","0","S",9357.46,9357.46,9357.46,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004679","0001","0000","00","1",null,"0","N",1600.00,0.00,1600.00,"PAO-005393: ELECTROBOMBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004680","0001","0000","00","1",null,"0","N",400.00,0.00,400.00,"PAO-005400: SERVICIO DE PRESENCIA NOTARIAL PARA ACTO PUBLICO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004681","0001","0000","09","1",null,"0","N",49416.45,0.00,49416.45,"Contrato-115-2013-MPH/GA: TERCER PRODUCTO DEL ESTUDIO DE IMPACTO AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004682","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"Contrato-121-2013-MPH-GA: SERVICIO DE DISEÑO DE PUENTE PARA EL ESTUDIO DE FACTIBILIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004683","0001","0000","08","1",null,"0","N",4200.00,0.00,4200.00,"Contrato-120-2013-MPH-GA: SERVICIO DE DISEÑO METODOLOGICO, ANALISIS DE DEMANDA Y EVALUACION ECONOMICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004389","0002","0001","08","2","9","0","S",2400.00,2400.00,2400.00,"PREMIACION CONCURSO FESTIROCK 2013-INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000003883","0002","0001","13","2","1","20548503958","S",60992.10,0.00,60992.10,"COMPROMISO ANUAL POR LA COMPRA DE ARROZ PILADO","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004684","0001","0000","07","1",null,"0","N",749.62,0.00,749.62,"PAO-005389: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000604","0005","0004","08","2","1","20230085138","S",3865.80,3865.80,3865.80,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004685","0001","0000","08","1",null,"0","N",3150.00,0.00,3150.00,"Contrato-123-2013-MPH-GA: SERVICIO DE ELABORACION DE DISEÑO Y PRESUPUESTO DEL ESTUDIO DE PREINVERSION","A","00","0000","T",3150.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004686","0001","0000","08","1",null,"0","N",10500.00,0.00,10500.00,"Contrato-124-2013-MPH-GA: SERVICIO DE ANALISIS DE REGULADOR DE RUTAS PARA ESTUDIO DE FACTIBILIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004687","0001","0000","18","1",null,"0","N",1437.57,0.00,1437.57,"PAO-005401: COMPRA DE TONER PARA IMPRESORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004688","0001","0000","18","1",null,"0","N",350.00,0.00,350.00,"PAO-005402: PUBLICACION DE SALUDO INSTITUCIONAL  POR  FIESTAS NAVIDEÑAS  DIA: 25-12-2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004689","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-005403: PUBLICACION DE SALUDO INSTITUCIONAL POR FIESTAS NAVIDEÑAS DIA: 25-12-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004690","0001","0000","09","1",null,"0","N",7081.00,0.00,7081.00,"PAO-005399: COMPRA DE REPUESTOS Y ACCESORIOS PARA EL MOTOR DE RODILLO INGRAM DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004691","0001","0000","09","1",null,"0","N",628.00,0.00,628.00,"PAO-005404: REPARACION DEL SISTEMA ELECTRICO DEL CARGADOR FRONTAL KOMATSU DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004692","0001","0000","09","1",null,"0","N",116017.17,0.00,116017.17,"PAGO DE CTS A FAVOR DEL SR. NICOLAS RODRIGUEZ RICSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004694","0001","0000","08","1",null,"0","N",196.00,0.00,196.00,"PAO-005406: COMPRA DE MATERIAL PARA EL ALINEAMIENTO DE LA BENEFICENCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004695","0001","0000","08","1",null,"0","N",160.00,0.00,160.00,"PAO-005405: COMPRA DE MATERIAL PARA EL ALINEAMIENTO DE LA BENEFICENCIA DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004696","0001","0000","13","1",null,"0","N",32195.16,0.00,32195.16,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004648","0002","0001","08","2","1","20536282735","S",697.70,697.70,697.70,"OC-00002554: ADQUISICION DE ACCESORIOS PERIFERICOS PARA SERVIDOR SIGA-MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004692","0002","0001","09","2","9","0","S",116017.17,118017.17,116017.17,"PAGO DE CTS A FAVOR DEL SR. NICOLAS RODRIGUEZ RICSE","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004684","0002","0001","07","2","1","10200193551","S",749.62,749.62,749.62,"OC-00002552: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004697","0001","0000","18","1",null,"0","N",1189.45,0.00,1189.45,"PAO-005231: COMPRA DE TONER PARA IMPRESION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004696","0002","0001","13","2","9","0","S",32195.16,32195.16,32195.16,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2013","301003","0000004699","0001","0000","18","1",null,"0","N",371.11,0.00,371.11,"PAO-005229: COMPRA DE TINTA PARA IMPRESION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004701","0001","0000","08","1",null,"0","N",439473.75,0.00,439473.75,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004701","0002","0001","08","2","9","0","S",439473.75,0.00,439473.75,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004702","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005410: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004703","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005411: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004704","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005412: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004705","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005413: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004706","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005414: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004707","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005415: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004708","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005416: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004709","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005417: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004710","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005418: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004711","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005419: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004712","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005420: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004713","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005421: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004714","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005422: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004715","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005423: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004716","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005424: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004717","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005425: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004718","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005426: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004719","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005427: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004720","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005428: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004721","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005429: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004722","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005430: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004723","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005431: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004606","0002","0001","08","2","1","10479283309","S",1212.00,1212.00,1212.00,"OC-00002557: COMPRA DE HERRAMIENTAS PARA SER UTILIZADAS EN SANEAMIENTO, ZANJAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004604","0002","0001","09","2","1","10454792829","S",4873.50,4873.50,4873.50,"OC-00002558: IMPLEMENTACION DE INSTRUMENTAL EN EL AREA DE ODONTOLOGIA DEL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004620","0002","0001","08","2","1","20509588172","S",400.00,400.00,400.00,"OC-00002559: ORGANIZACION DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004646","0002","0001","09","2","1","10200453366","S",320.00,320.00,320.00,"OC-00002560: ORGANIZACION DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004579","0002","0001","00","2","1","20568569271","S",410.00,410.00,410.00,"OC-00002561: Compra de afiche informativo del programa de alimentación y nutrición para el paciente ambulatorio c","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004588","0002","0001","08","2","1","20568581726","S",700.00,700.00,700.00,"OC-00002562: COMPRA DE BANNER PARA PUBLICIDAD DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004601","0002","0001","08","2","1","10074449960","S",4019.10,4019.10,4019.10,"OC-00002563: COMPRA DE MATERIALES DE CONSTRUCCION (ACEROS) PARA SER UTULUZADO EN OBRA, SEGUN PARTIDA ESTABLECIDA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004608","0002","0001","09","2","1","10200230499","S",735.00,735.00,735.00,"OC-00002567: COMPRA DE ACEITE DE TRANSMISION SAE 50 PARA EL CRAGADOR FRONTAL KOMATSU WA 180 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004610","0002","0001","08","2","1","20486261651","S",1500.00,0.00,1500.00,"OC-00002568: COMPRA DE MOBILIARIO PARA LA OFICINA DE EJECUCIÓN COACTIVA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004598","0002","0001","08","2","1","20486714116","S",9348.00,9348.00,9348.00,"OC-00002569: COMPRA DE INDUMENTARIA Y ACCESORIOS DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004477","0002","0001","18","2","1","10198683936","S",400.00,400.00,400.00,"OC-00002570: 01 cajón metálico para salvaguardar los CD-DVD de los software adquiridos por la Municipalidad Provi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004577","0002","0001","09","2","1","10200193551","S",141.26,141.26,141.26,"OC-00002571: UTILES DE ESCRITORIO PARA LA GPP.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004592","0002","0001","00","2","1","20140244920","S",1160.00,1160.00,1160.00,"OC-00002572: COMPRA DE EQUIPOS COMPUTACIONALES Y PERIFERICOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004618","0002","0001","00","2","1","10200484652","S",4070.00,4070.00,4070.00,"OC-00002573: SISTEMA DATA INTERNET","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004657","0002","0001","08","2","1","20486714116","S",1347.50,0.00,1347.50,"OC-00002574: ORDENAMIENTO DEL COMERCIO AMBULATORIO POR MOTIVO DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004226","0002","0001","09","2","1","10200193551","S",1031.08,1031.08,1031.08,"OC-00002575: UTILES PROYECTO ELABORACION DE EXPEDIENTE TECNICO  \"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CISNERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004638","0002","0001","09","2","1","20568104391","S",600.00,0.00,600.00,"OC-00002576: ADQUISION DE UN MUÑECO DE PAPANOEL PARA SER INSTALADO AL COSTADO DEL ARBOL NAVIDEÑO DE LA PLAZA HUAM","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004656","0002","0001","08","2","1","20148313041","S",1593.60,0.00,1593.60,"OC-00002577: ADQUISICION DE TARJETAS NAVIDEÑAS EN COLABORACION A  ALDEAS INFANTILES SOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004596","0002","0001","09","2","1","20485920588","S",760.00,760.00,760.00,"OC-00002578: COMPRA DE BATERIA DE 17 PLACAS PARA CARGADOR FRONTAL KOMATSU WA 180 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004631","0002","0001","08","2","1","20568569271","S",460.00,460.00,460.00,"OC-00002579: ADQUISICIÓN DE FORMATOS CON LA DENOMINACIÓN DE COMPROBANTES DE INGRESO EN TRES (03) CUERPOS PARA LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004647","0003","0001","09","2","1","20568838948","S",780.00,780.00,780.00,"COMPROMISO ANUAL POR LA COMPRA DE BANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004521","0002","0001","18","2","1","10199563233","S",950.00,950.00,950.00,"OS-00002046: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL VOLQUETE  F-9000 EGC-270  ASIGNADA  A LA  UNID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004534","0002","0001","09","2","1","10198363362","S",150.00,150.00,150.00,"OS-00002047: DIFUSIÿN DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004542","0002","0001","09","2","1","10199809674","S",240.00,0.00,240.00,"OS-00002048: SERVICIO DE REPARACION Y MANTENIMIENTO DE CHAPAS DE LAS PUERTAS DE VIDRIO DEL INSTITUTO DE LA JUVENT","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004506","0002","0001","13","2","1","10204036239","S",4800.00,4800.00,4800.00,"OS-00002049: SERVICIO DE TRANSPORTE PARA EL LLEVADO DE ALIMENTOS A LOS COMEDORES DE HUANCAYO.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004549","0002","0001","09","2","1","20486781816","S",4750.00,4750.00,4750.00,"OS-00002050: SERVICIO DE EXPERTO INDEPENDIENTE PARA INTEGRAR COMITE DE ADQUISICION DE MAQUINARIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004556","0002","0001","18","2","1","20129570254","S",930.00,0.00,930.00,"OS-00002053: SERVICO DE HOSPEDAJE PARA LOS INTEGRANTES DE LAS ORQUESTA SINFONICAS QUE PARTICIPARAN EN EL CENTENAR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004558","0002","0001","13","2","1","20486034590","S",950.00,950.00,950.00,"OS-00002054: SERVICIO DE PUBLICACION PARA LA CONVOCATORIA DE PROCESO DE ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004560","0002","0001","18","2","1","10096126803","S",300.00,300.00,300.00,"OS-00002055: Publicidad de obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004424","0002","0001","18","2","1","20486034590","S",300.00,300.00,300.00,"OS-00002058: PUBLICACION DE SALUDO  INSTITUCIONAL POR EL ANIVERSARIO DEL DIA DEL LOCUTOR  DIA: 08-12-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004567","0002","0001","00","2","1","10199619115","S",10800.00,10800.00,10800.00,"OS-00002059: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO TRAVER 380 PLACA WP-9849 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004571","0002","0001","00","2","1","10199619115","S",9700.00,9700.00,9700.00,"OS-00002060: MANTENIMIENTO CORRECTIVO DEL VOLQUETE EGA-647 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004572","0002","0001","00","2","1","10199615659","S",9800.00,9800.00,9800.00,"OS-00002061: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA KOMATSU 511-A DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004583","0002","0001","09","2","1","10198157720","S",2000.00,2000.00,2000.00,"OS-00002067: FOTOCOPIAS PARA LA GPP..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004593","0002","0001","00","2","1","10199615659","S",2100.00,2100.00,2100.00,"OS-00002068: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL CAT 938G DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004602","0002","0001","00","2","1","20486760657","S",1689.00,1689.00,1689.00,"OS-00002069: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA TOYOTA EGE-791 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004609","0002","0001","08","2","1","20487134911","S",1927.00,1927.00,1927.00,"OS-00002070: SERVICIOS  DE CALIDAD DE PRUEBAS Y DE SUELOS..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004612","0002","0001","00","2","1","10199619115","S",8600.00,8600.00,8600.00,"OS-00002071: MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MOTONIVELADORA KOMATSU 511-A DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004621","0002","0001","00","2","1","10406517441","S",550.00,550.00,550.00,"OS-00002072: SERVICIO DE DIFUSION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004628","0002","0001","00","2","1","10200130761","S",3150.00,3150.00,3150.00,"OS-00002073: MANTENIMIENTO CORRECTIVO DEL CAMON VOLQUETE IVECO DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004642","0002","0001","00","2","1","10199619115","S",2860.00,2860.00,2860.00,"OS-00002074: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL KOMATSU WA 180 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004643","0002","0001","08","2","1","10198904461","S",2200.00,2200.00,2200.00,"OS-00002075: MANTENIMIENTO CORRECTIVO DE CANIONETA PICK UP A TODO COSTO DE PLACA PP-6019 Y PP-6578 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004724","0001","0000","00","1",null,"0","N",1349.00,0.00,1349.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003078","0005","0000","18","1",null,"0","N",500.00,0.00,500.00,"AMPLIACION PRESUPUESTAL PARA PAGOS DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004725","0001","0000","08","1",null,"0","N",882.00,0.00,882.00,"PAO-005432: FOTOCOPIADO DE DIVERSOS EXPEDIENTES REFERENTES A LA LABOR DE LA GERENCIA - Por los meses de Agosto a","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004726","0001","0000","08","1",null,"0","N",335.94,0.00,335.94,"PAO-005433: SERVICIO DE FOTOCOPIAS PARA ATENDER REQUERIMIENTOS DE CONTRALORIA, FISCALIA DE LA NACION, ORGANO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004727","0001","0000","18","1",null,"0","N",315.00,0.00,315.00,"PAO-005435: ADQUISICION DE TRIPTICOS INFORMATIVOS PARA PROMOCIONAR LA NAVIDAD WANKA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004728","0001","0000","00","1",null,"0","N",380.00,0.00,380.00,"PAO-005438: COMPRA DE BATERIA PARA LA CAMIONETA TOYOTA DE PLACA PIG 459 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004729","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-005442: NOTIFICACION DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004730","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-005444: SERVICIO DE PRESENCIA NOTARIAL PARA ACTO PUBLICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004731","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-005445: PERSONA NATURAL ACREDITADO POR INDECI, PARA PRESTAR SERVICIO COMO INSPECTOR TECNICO QUE SERÁ FINANCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004732","0001","0000","08","1",null,"0","N",4372.80,0.00,4372.80,"PAO-005441: COMPRA DE HERRAMIENTAS PARA PERSONAL OBRERO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004733","0001","0000","09","1",null,"0","N",229.00,0.00,229.00,"PAO-005377: COMPRA DE MATERIALES DE ESCRITORIO PARA DESARROLLO DE INVENTARIO PATRIMONIAL 2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004734","0001","0000","09","1",null,"0","N",5340.00,0.00,5340.00,"PAO-005437: MANTENIMIENTO CORRECTIVO DE LAS MAQUINARIAS PESADAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004735","0001","0000","08","1",null,"0","N",1680.00,0.00,1680.00,"PAO-005408: ALQUILER DE RETROESCAVADORA PARA LAS DILIGENCIAS DE DEMOLICION PROGRAMADAS POR LA OFICINA DE EJECUCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004736","0001","0000","08","1",null,"0","N",9999.50,0.00,9999.50,"PAO-005440: COMPRA DE HERRAMIENTAS PARA PERSONAL OBRERO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004737","0001","0000","00","1",null,"0","N",5985.00,0.00,5985.00,"PAO-005439: COMPRA DE LLANTAS PARA LAS CAMIONETAS TOYOTA DE PLACA PIG 459 Y PLACA EGA 791 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004738","0001","0000","18","1",null,"0","N",539.00,0.00,539.00,"PAO-005434: SERVICIO DE COPIAS FOTOSTATICAS DE DOCUMENTOS DE ORGANIZACIÿN DE ACTIVIDADES DEPORTIVOS 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003078","0006","0005","18","2","9","0","S",500.00,499.50,500.00,"AMPLIACION PRESUPUESTARIA PARA PAGOS DE PLANILLAS CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004739","0001","0000","08","1",null,"0","N",1568.00,0.00,1568.00,"PAO-005436: PARA EL SERVICIO DE FOTOCOPIADO DE DOCUMENTOS ADMINISTRATIVOS  DE LA GERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004724","0002","0001","00","2","9","0","S",1349.00,1349.00,1349.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004679","0002","0001","00","2","1","20541514466","S",1600.00,1600.00,1600.00,"OC-00002589: ELECTROBOMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004599","0002","0001","08","2","1","10200230499","S",690.00,690.00,690.00,"OC-00002590: COMPRA DE LUBRICANTES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004587","0002","0001","07","2","1","10200193551","S",437.52,437.52,437.52,"OC-00002591: UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003952","0002","0001","00","2","1","10200390011","S",27249.30,27249.30,27249.30,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004740","0001","0000","08","1",null,"0","N",10912.20,0.00,10912.20,"PAO-005446: ADQUISICION DE ALIMENTOS Y BEBIDAS PARA EL PERSONAL CAS POR REALIZAR LABORES EN FERIADOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000000258","0002","0001","08","2","1","10423737536","S",9000.00,6830.00,9000.00,"SERVICIO DE ALQUILER DE LOCAL PARA DEPOSITO DE VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004576","0002","0001","09","2","1","20486225344","S",49416.45,49416.45,49416.45,"CONTRATO - 110-2013-MPH/GA : SEGUNDO PRODUCTOR DEL ESTUDIO DE IMPACTO AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004681","0002","0001","09","2","1","20486225344","S",49416.45,49416.45,49416.45,"CONTRATO-115-2013-MPH/GA: TERCER PRODUCTO DEL ESTUDIO DE IMPACTO AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004741","0001","0000","09","1",null,"0","N",205495.00,0.00,205495.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004742","0001","0000","08","1",null,"0","N",3390.00,0.00,3390.00,"PAO-005447: PUBLICACION DE DECRETO DE ALCALDIA N° 005-2013-MPH/A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004743","0001","0000","08","1",null,"0","N",3390.00,0.00,3390.00,"PAO-005448: PUBLICACION DE DECRETO DE ALCALDIA N° 006-2013-MPH/A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004744","0001","0000","09","1",null,"0","N",22672.00,0.00,22672.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004741","0002","0001","09","2","9","0","S",205495.00,205495.00,205495.00,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004744","0002","0001","09","2","9","0","S",22672.00,22672.00,22672.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004745","0001","0000","09","1",null,"0","N",62441.00,0.00,62441.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004746","0001","0000","07","1",null,"0","N",24840.18,0.00,24840.18,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE I9NVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004524","0002","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004472","0002","0001","09","2","9","0","S",9973.76,9973.76,9973.76,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004747","0001","0000","08","1",null,"0","N",363.52,0.00,363.52,"PAO-005449: COMPRA DE MATERIAL DE ESCRITORIO PARA SER UTILIZADO EN OBRA -  CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004748","0001","0000","08","1",null,"0","N",656.56,0.00,656.56,"PAO-005450: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000002953","0003","0001","18","2","1","20318791245","S",27566.75,27566.75,27566.75,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004687","0002","0001","18","2","1","20208752759","S",1437.57,1437.57,1437.57,"OC-00002553: COMPRA DE TONER PARA IMPRESORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002056","0002","0001","09","2","1","10200390011","S",54778.08,54778.08,54778.08,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004552","0002","0001","09","2","1","20541514466","S",770.00,770.00,770.00,"OC-00002592: COMPRA DE ELECTROBOMBA PARA DESFOGUE DE DESAGUE PLUVIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004611","0002","0001","07","2","1","10074449960","S",3470.00,3470.00,3470.00,"OC-00002593: COMPRA DE ALAMBRE Y VARRILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004740","0002","0001","08","2","1","10200093335","S",10912.20,10912.20,10912.20,"OC-00002596: ADQUISICION DE ALIMENTOS Y BEBIDAS PARA EL PERSONAL CAS POR REALIZAR LABORES EN FERIADOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004745","0002","0001","09","2","9","0","S",62441.00,62441.00,62441.00,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004515","0002","0001","08","2","9","0","S",6930.41,6930.41,6930.41,"RENDICION DE C AJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000002161","0003","0001","07","2","1","20318791245","S",360.64,360.64,360.64,"COMPROMISO ANUAL POR LA COMPRA COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004746","0002","0001","07","2","9","0","S",24840.18,24840.18,24840.18,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004130","0002","0001","00","2","1","10199289794","S",33444.61,33444.61,33444.61,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004747","0002","0001","08","2","1","20208752759","S",363.52,363.52,363.52,"OC-00002597: COMPRA DE MATERIAL DE ESCRITORIO PARA SER UTILIZADO EN OBRA -  CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004748","0002","0001","08","2","1","10200193551","S",656.56,656.56,656.56,"OC-00002598: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004699","0002","0001","18","2","1","10200193551","S",371.11,371.11,371.11,"OC-00002556: COMPRA DE TINTA PARA IMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004697","0002","0001","18","2","1","20568169094","S",1189.45,1189.45,1189.45,"OC-00002555: COMPRA DE TONER PARA IMPRESION  - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004749","0001","0000","07","1",null,"0","N",8410.90,0.00,8410.90,"GASTOS ARBITRALES DE LA INSTALACION DE TRIBUNAL DEL CASO ARBITRAL 14-2013-CA/CCH \"MEJ. DEL SERVICIO DE EDUCACION INICIAL EN LA I.E.Nº300 COMPLEJO COCHARCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004752","0001","0000","09","1",null,"0","N",4327.97,0.00,4327.97,"RENDICION DE CAJA CHICA POR FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004753","0001","0000","08","1",null,"0","N",6127.17,0.00,6127.17,"RENDICION DE CAJA CHICA POR FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003617","0003","0001","09","2","1","20318791245","S",20.40,0.00,20.40,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004134","0002","0000","09","1",null,"0","N",108.00,0.00,108.00,"AMPLIACION PARA CUBRIR PENALIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004754","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-005452: Servicio de alimentos para la reunion del Comite Multisectorial","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004755","0001","0000","08","1",null,"0","N",3450.08,0.00,3450.08,"PAO-005453: COMPRA DE COMPUTADORA  DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004756","0001","0000","08","1",null,"0","N",1383.00,0.00,1383.00,"PAO-005451: ADQUISICIÓN DE TONER PARA IMPRESIONES DE REPORTES FINANCIEROS -  CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004133","0002","0000","09","1",null,"0","N",300.00,0.00,300.00,"MANTENIMIENTO PERIODICIO DEL CAMINO RURAL CHANCCACCAS - PUENTE RUMICHACA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004135","0002","0000","09","1",null,"0","N",1333.80,0.00,1333.80,"MANTIMIENTO PERIDICO DEL CAMINO VECINAL CHICCHE - CHONGOS ALTO - HUASICANCHA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004303","0002","0000","09","1",null,"0","N",13759.08,0.00,13759.08,"MANTEINIMIENTO PERIODICO DEL CAMINO VECINAL QUILCAS PARAJE CHUCUPAMPA/RANGRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004757","0001","0000","08","1",null,"0","N",5818.00,0.00,5818.00,"PAO-005354: ADQUISICION DE NUEVO MATERIAL BIBLIOGRAFICO (LIBROS PARA EL AREA DE LA BIBLIOTECA MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004134","0003","0000","09","1",null,"0","N",108.00,0.00,108.00,"MANTENIMIENTO PERIODICO DEL CAMINO VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004131","0002","0000","09","1",null,"0","N",2060.96,0.00,2060.96,"MANTENIMIENTO PERIODICO DEL CAMINO VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004510","0002","0001","08","2","1","10095398982","S",1200.00,1200.00,1200.00,"OC-00002607: CONFECCION DE MAMPARA DE VIDRIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004690","0002","0001","09","2","1","10200386278","S",7081.00,7081.00,7081.00,"OC-00002608: COMPRA DE REPUESTOS Y ACCESORIOS PARA EL MOTOR DE RODILLO INGRAM DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004736","0002","0001","08","2","1","20487021556","S",9999.50,9999.50,9999.50,"OC-00002609: COMPRA DE HERRAMIENTAS PARA PERSONAL OBRERO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004694","0002","0001","08","2","1","20443957899","S",196.00,196.00,196.00,"OC-00002610: COMPRA DE MATERIAL PARA EL ALINEAMIENTO DE LA BENEFICENCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004695","0002","0001","08","2","1","20487021556","S",160.00,160.00,160.00,"OC-00002611: COMPRA DE MATERIAL PARA EL ALINEAMIENTO DE LA BENEFICENCIA DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003992","0003","0001","08","2","1","10198157720","S",3350.75,3350.75,3350.75,"SERVICIO DE FOTOCOPIAS DE LAS DIFERENTES UNIDADES ORGANICAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000876","0005","0000","08","1",null,"0","N",1580.00,0.00,1580.00,"PAGO DE VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004333","0003","0001","09","2","1","10198157720","S",9317.30,9317.30,9317.30,"SERVICIO DE FOTOCOPIAS DE LAS DIFERENTES UNIDADES ORGANICAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0045","0001","08","2","1","20318791245","S",182.86,182.86,182.86,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0046","0001","08","2","1","10200390011","S",1220.01,1220.01,1220.01,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0047","0002","09","2","1","10200390011","S",1126.62,1126.62,1126.62,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0048","0002","09","2","1","20318791245","S",907.99,907.99,907.99,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004507","0002","0001","08","2","1","20547384556","S",7200.00,0.00,7200.00,"OS-00002029: ALQUILER DE CARGADOR FRONTAL PARA LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004557","0002","0001","18","2","1","10200218308","S",390.00,0.00,390.00,"OS-00002051: SERVICIO DE HOSPEDAJE PARA LOS INTEGRANTES DE LAS ORQUESTAS SINFONICAS QUE PARTICIPANRAN EN EL CENTE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004559","0002","0001","13","2","1","20486034590","S",950.00,950.00,950.00,"OS-00002052: SERVICIO DE PUBLICACION PARA LA CONVOCATORIA DE PROCESO DE ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004630","0002","0001","08","2","1","10198157720","S",579.38,579.38,579.38,"OS-00002077: SERVICIO DE FOTOCOPIAS PARA LA SGPII","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004632","0002","0001","08","2","1","10061038944","S",300.00,300.00,300.00,"OS-00002078: SERVICIO DE UN PROFESIONAL PARA LA ENSEÑANZA DE MARINERA NORTEÑA - CURSOS RECREATIVOS ARTISTICOS SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004633","0002","0001","08","2","1","10200717207","S",480.00,480.00,480.00,"OS-00002079: SERVICIO DE UN PROFESIONAL PARA LA ENSEÑANZA DE ORATORIA - CURSOS RECREATIVOS ARTISTICOS - SEGUN LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004634","0002","0001","08","2","1","10199293155","S",280.00,280.00,280.00,"OS-00002082: SERVICIO DE UN PROFESIONAL PARA LA ENSEÑANZA DE BALLET Y PRE BALLET - CURSOS RECREATIVOS ARTISTICOS,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004635","0002","0001","08","2","1","10452156895","S",180.00,180.00,180.00,"OS-00002083: SERVICIO DE UN PROFESIONAL PARA LA ENSEÑANZA DE GUITARRA - CURSOS RECREATIVOS ARTISTICOS SEGUN LA DI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004636","0002","0001","08","2","1","10417320577","S",360.00,360.00,360.00,"OS-00002084: SERVICIO DE UN PROFESIONAL PARA LA ENSEÑANZA DE DANZAS MODERNAS - CURSOS RECREATIVOS ARTISITICOS SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004639","0002","0001","09","2","1","10200523461","S",4500.00,4095.11,4500.00,"OS-00002086: ARQUITECTO ACREDITADO POR INDECI, PARA PRESTAR SERVICIO COMO INSPECTOR TECNICO QUE SERÁ FINANCIADO C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004551","0002","0001","13","2","1","10199425388","S",1600.00,1600.00,1600.00,"OS-00002085: SERVICIO DE PRESENCIA NOTARIAL PARA EL ACTO PUBLICO DEL PROCESO CLASICO EJECUTADO MEDIANTE LA LEY N°","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004755","0002","0001","08","2","1","20486243164","S",3450.08,3450.08,3450.08,"OC-00002604: COMPRA DE COMPUTADORA  DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004756","0002","0001","08","2","1","20568169094","S",1383.00,1383.00,1383.00,"OC-00002605: ADQUISICIÓN DE TONER PARA IMPRESIONES DE REPORTES FINANCIEROS -  CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004653","0002","0001","09","2","1","10198468521","S",4500.00,4380.53,4500.00,"OS-00002087: INGENIERO CIVIL ACREDITADO POR INDECI, PARA PRESTAR SERVICIO COMO INSPECTOR TECNICO QUE SERÁ FINANCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004655","0002","0001","09","2","1","10201217101","S",890.00,890.00,890.00,"OS-00002088: Contratacion de orquesta para el desarrollo del programa cultural del parque de la Identidad wanka p","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004731","0002","0001","09","2","1","10201137832","S",4000.00,3747.73,4000.00,"OS-00002091: PERSONA NATURAL ACREDITADO POR INDECI, PARA PRESTAR SERVICIO COMO INSPECTOR TECNICO QUE SERÁ FINANCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004680","0002","0001","00","2","1","10199425388","S",400.00,0.00,400.00,"OS-00002090: SERVICIO DE PRESENCIA NOTARIAL PARA ACTO PUBLICO.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004674","0002","0001","08","2","1","10428229954","S",500.00,500.00,500.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004641","0002","0001","07","2","1","20486243164","S",245.00,0.00,245.00,"OC-00002618: COMPRA DE DISCO DURO EXTERNO PARA ALMACENAMIENTO DE DATOS DEL AREA DE ESTUDIOS Y PROYECTOS.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004737","0002","0001","00","2","1","20319110012","S",5985.00,5985.00,5985.00,"OC-00002615: COMPRA DE LLANTAS PARA LAS CAMIONETAS TOYOTA DE PLACA PIG 459 Y PLACA EGA 791 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004659","0002","0001","18","2","1","20486713144","S",690.00,690.00,690.00,"OC-00002616: COMPRA DE ESPEJOS PARA SER INSTALADOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004489","0002","0001","08","2","1","20568005491","S",1700.00,1700.00,1700.00,"OC-00002617: APOYO EN LA FISCALIZACION Y FORMALIZACION DE LOS LOCALES COMERCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004758","0001","0000","08","1",null,"0","N",299.00,0.00,299.00,"PAO-005457: ADQUISICION DE BALANZA Y CRONOMETRO PARA LAS VACACIONES UTILES DEL POLIDEPORTIVO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004759","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005456: ADQUISICION DE IMPRESOS PARA DIFUNDIR LAS VACACIONES UTILES DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004760","0001","0000","08","1",null,"0","N",648.00,0.00,648.00,"PAO-005455: ADQUISICION DE DIVERSOS BIENES PARA LAS VACACIONES UTILES DEL POLIDEPORTIVO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004688","0002","0001","18","2","1","20100087945","S",350.00,350.00,350.00,"OS-00002098: PUBLICACION DE SALUDO INSTITUCIONAL  POR  FIESTAS NAVIDEÑAS  DIA: 25-12-2013.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004691","0002","0001","09","2","1","10198904461","S",628.00,628.00,628.00,"OS-00002100: REPARACION DEL SISTEMA ELECTRICO DEL CARGADOR FRONTAL KOMATSU DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004734","0002","0001","09","2","1","10198904461","S",5340.00,5340.00,5340.00,"OS-00002101: MANTENIMIENTO CORRECTIVO DE LAS MAQUINARIAS PESADAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004738","0002","0001","18","2","1","10198157720","S",539.00,539.00,539.00,"OS-00002102: SERVICIO DE COPIAS FOTOSTATICAS DE DOCUMENTOS DE ORGANIZACIÿN DE ACTIVIDADES DEPORTIVOS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004739","0002","0001","08","2","1","10198157720","S",1568.00,1568.00,1568.00,"OS-00002103: PARA EL SERVICIO DE FOTOCOPIADO DE DOCUMENTOS ADMINISTRATIVOS  DE LA GERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004742","0002","0001","08","2","1","20100087945","S",3390.00,3390.00,3390.00,"OS-00002104: PUBLICACION DE DECRETO DE ALCALDIA N° 005-2013-MPH/A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004743","0002","0001","08","2","1","20100087945","S",3390.00,3390.00,3390.00,"OS-00002105: PUBLICACION DE DECRETO DE ALCALDIA N° 006-2013-MPH/A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004754","0002","0001","08","2","1","10199172846","S",200.00,0.00,200.00,"OS-00002106: Servicio de alimentos para la reunion del Comite Multisectorial","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004689","0002","0001","18","2","1","20486034590","S",250.00,250.00,250.00,"OS-00002099: PUBLICACION DE SALUDO INSTITUCIONAL POR FIESTAS NAVIDEÑAS DIA: 25-12-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004761","0001","0000","18","1",null,"0","N",740.00,0.00,740.00,"PAO-005460: REPARACION DE IMPRESORA A COLOR, PARA IMPRESION DE RESULTADO DEL INVENTARIO DE ACTIVO INTANGIBLES EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004762","0001","0000","09","1",null,"0","N",260.00,0.00,260.00,"PAO-005461: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA CAMIONETA DE PROPIEDAD MUNICIPAL.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004763","0001","0000","08","1",null,"0","N",4335.00,0.00,4335.00,"PAO-005467: ADQUISICION DE LIBROS INFORMATIVOS \" MOROCOCHA TESORO DE LOS ANDES\" - APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004764","0001","0000","08","1",null,"0","N",248.00,0.00,248.00,"PAO-005466: MANTENIMIENTO PREVENTIVO DEL VEHICULO ASIGNADO A LA GERENCIA NISSAN MODELO FRONTIER PLACA OP-1301","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004765","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-005465: Adquisición de Papel Continuo Tipo Consola con Logotipo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004766","0001","0000","08","1",null,"0","N",480.00,0.00,480.00,"PAO-005464: ADQUISICION  DE FORMATOS  DE COTIZACION PARA EL AREA DE ADQUISICIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004767","0001","0000","09","1",null,"0","N",1580.00,0.00,1580.00,"PAO-005463: FUNCIONAMIENTO DE LA PILETA ORNAMENTAL DE CICLO VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004768","0001","0000","18","1",null,"0","N",3389.00,0.00,3389.00,"PAO-005459: PUBLICACION DE ACTIVIDADES QUE REALIZA LA  MUNICIPALIDAD PROVINCIAL DE HUANCAYO.DIA: 27-12-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004769","0001","0000","00","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005468: ROTAFOLIO PARA CAPACITACION DE BENEFICIARIOS PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004770","0001","0000","09","1",null,"0","N",348.00,0.00,348.00,"PAO-005469: COMPRA DE PELOTAS Y MALLA-APOYO COYUNTURAL, COMPLEJO RECREACIONAL DE HUALHUASTUNA DE LA COMUNIDAD DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004570","0002","0001","08","2","1","10415756335","S",400.00,0.00,400.00,"OS-00002107: ALQUILER DE LOCAL PARA ALMACEN.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004658","0002","0001","09","2","1","10199904626","S",4620.00,4620.00,4620.00,"OS-00002108: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL KOMATSU WA 180 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004673","0002","0001","08","2","1","10402119000","S",500.00,500.00,500.00,"OS-00002113: ORGANIZACION DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004702","0002","0001","08","2","1","10764363324","S",300.00,300.00,300.00,"OS-00002114: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004703","0002","0001","08","2","1","10458004752","S",300.00,300.00,300.00,"OS-00002115: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004704","0002","0001","08","2","1","10201190423","S",300.00,300.00,300.00,"OS-00002116: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004705","0002","0001","08","2","1","10425189897","S",300.00,300.00,300.00,"OS-00002117: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004706","0002","0001","08","2","1","10200645516","S",300.00,0.00,300.00,"OS-00002118: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004707","0002","0001","08","2","1","10040038685","S",300.00,300.00,300.00,"OS-00002119: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004303","0003","0001","13","2","1","20568005229","S",123831.73,123831.73,123831.73,"MANTENIMIENTO DE CAMINO VECINAL QUILCAS PARAJE CHUCUPAMPA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004303","0004","0002","09","2","1","20568005229","S",13759.08,13759.08,13759.08,"MANTENIMIENTO DE CAMINO VECINAL TRAMO QUILCAS PARAJE CHUCUPAMPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004708","0002","0001","08","2","1","10401248574","S",300.00,300.00,300.00,"OS-00002120: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004709","0002","0001","08","2","1","10419112076","S",300.00,300.00,300.00,"OS-00002121: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004710","0002","0001","08","2","1","10801786877","S",300.00,300.00,300.00,"OS-00002122: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004711","0002","0001","08","2","1","10415886239","S",300.00,300.00,300.00,"OS-00002123: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004771","0001","0000","09","1",null,"0","N",6725.00,0.00,6725.00,"PAO-005462: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA 27 VEHICULOS DE PROPIEDAD DE LA MUNICIP","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004712","0002","0001","08","2","1","10429452258","S",300.00,300.00,300.00,"OS-00002124: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004713","0002","0001","08","2","1","10466472421","S",300.00,300.00,300.00,"OS-00002125: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004714","0002","0001","08","2","1","10456350416","S",300.00,300.00,300.00,"OS-00002126: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004772","0001","0000","08","1",null,"0","N",8730.32,0.00,8730.32,"GASTOS ARBITRALES DE LA INSTALACION DE TRIBUNAL DEL CASO Nº009-2013-CA/CCH \"MEJ. DEL JR. JOSE GALVEZ TRAMO RIO FLORIDO-AV.OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004773","0001","0000","08","1",null,"0","N",413.02,0.00,413.02,"PAO-005470: ADQUISICION DE UTILES DE ESCRITORIO ,PAPELES Y OTROS PARA IMPRESION DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004715","0002","0001","08","2","1","10407673862","S",300.00,300.00,300.00,"OS-00002127: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004716","0002","0001","08","2","1","10201167456","S",300.00,300.00,300.00,"OS-00002128: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004717","0002","0001","08","2","1","10440552396","S",300.00,300.00,300.00,"OS-00002129: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004555","0002","0001","08","2","1","20487021556","S",23722.90,23722.90,23722.90,"COMPROMISO ANUAL POR LA COMPRA DE CAJA DE CONCRETO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004191","0002","0001","09","2","1","20486427486","S",29700.00,0.00,29700.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004720","0002","0001","08","2","1","10461735652","S",300.00,300.00,300.00,"OS-00002132: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004721","0002","0001","08","2","1","10198802501","S",300.00,300.00,300.00,"OS-00002133: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004722","0002","0001","08","2","1","10098572975","S",300.00,0.00,300.00,"OS-00002134: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000003923","0002","0001","00","2","1","20100226147","S",65840.42,0.00,65840.42,"COMPROMISO ANUAL POR LA COMPRA DE ASFALTO LIQUIDO Y OTROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004316","0002","0001","00","2","1","20486261651","S",31564.00,31564.00,31564.00,"COMPROMISO ANUAL POR LA COMPRA DE PUERTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004479","0002","0001","08","2","1","20486427486","S",23865.00,23865.00,23865.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004723","0002","0001","08","2","1","10400812298","S",300.00,300.00,300.00,"OS-00002135: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004146","0002","0001","08","2","1","10442663691","S",500.00,500.00,500.00,"OS-00002139: CAMPAÑA DIA DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA MUJER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004470","0002","0001","18","2","1","10400703111","S",200.00,200.00,200.00,"OS-00002140: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004541","0002","0001","09","2","1","10220661119","S",600.00,600.00,600.00,"OS-00002141: DIFUSIÿN DE LA FERIA NAVIDEÿA WANKA 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004134","0004","0001","13","2","1","10212632207","S",14678.00,14677.21,14678.00,"MANTENIMIENTO PREVENTIVO DE CAMINO RURAL SAPALLANGA HUAYUCACHI VIQUES VISTA ALEGRE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004134","0005","0003","09","2","1","10212632207","S",108.00,108.00,108.00,"MANTENIMIENTO PREVENTIVO DE CAMINO RURAL SAPALLANGA HUAYUCACHI VIQUES VISTA ALEGRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004135","0003","0001","13","2","1","10232624014","S",2086.20,2086.20,2086.20,"MANTENIMIENTO PREVENTIVO DE CAMINO RURAL CHICCHE CHONGOS ALTO HUASICANCHA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004135","0004","0002","09","2","1","10232624014","S",1333.80,1333.80,1333.80,"MANTENIMIENTO PREVENTIVO DE CAMINO RURAL CHICCHE CHONGOS ALTO HUASICANCHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004133","0003","0001","13","2","1","10098184428","S",2200.00,2200.00,2200.00,"MANTENIMIENTO PREVENTIVO DE CAMINO RURAL CHANCACSA PUENTE RUMICHACA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004133","0004","0002","09","2","1","10098184428","S",300.00,300.00,300.00,"MANTENIMIENTO PREVENTIVO DE CAMINO RURAL CHANCACSA PUENTE RUMICHACA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004132","0002","0001","13","2","1","10201234226","S",1110.00,1110.00,1110.00,"MANTENIMIENTO PREVENTIVO DE CAMINO RURAL VISTA ALEGRE PITITTAYOP ANTAPONGO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004718","0002","0001","08","2","1","10024023601","S",300.00,300.00,300.00,"OS-00002130: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004131","0003","0001","13","2","1","10200836915","S",280.96,280.96,280.96,"MANTENIMIENTO PREVENTIVO DE CAMINO RURAL CHUPURO CHANCACCASA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2013","301003","0000004131","0004","0002","09","2","1","10200836915","S",2060.96,2060.96,2060.96,"MANTENIMIENTO PREVENTIVO DE CAMINO RURAL CHUPURO CHANCACCASA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004719","0002","0001","08","2","1","10036537031","S",300.00,0.00,300.00,"OS-00002131: CONTROLAR ELCOMERCIO INFORMAL POR MOTIVO DE FIESTAS NAVIDEÿAS 2013","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004524","0003","0002","08","2","1","10411498641","S",1000.00,1000.00,1000.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004725","0002","0001","08","2","1","10198157720","S",882.00,882.00,882.00,"SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004729","0002","0001","09","2","1","10426286047","S",2000.00,2000.00,2000.00,"SERVICIO PARA EL RECOJO NOTIFICACIONES Y ENTREGA DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004730","0002","0001","09","2","1","10199425388","S",2000.00,2000.00,2000.00,"SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004735","0002","0001","08","2","1","10200891380","S",1680.00,1680.00,1680.00,"ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004774","0001","0000","08","1",null,"0","N",2425.12,0.00,2425.12,"PAO-005471: SEGURO DE VIDA LEY PARA EL PERSONAL OBRERO PERMANENTE DE LA MPH CON MAS DE 4 AÑOS DE SERVICIO CONTIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004654","0002","0001","08","2","1","20536282735","S",5799.00,5799.00,5799.00,"OC-00002625: CAMARA FOTOGRAFICA PARA LA SGPII","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004758","0002","0001","08","2","1","20401128981","S",299.00,0.00,299.00,"OC-00002624: ADQUISICION DE BALANZA Y CRONOMETRO PARA LAS VACACIONES UTILES DEL POLIDEPORTIVO.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004759","0002","0001","08","2","1","20568838948","S",300.00,300.00,300.00,"OC-00002623: ADQUISICION DE IMPRESOS PARA DIFUNDIR LAS VACACIONES UTILES DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004760","0002","0001","08","2","1","20543497771","S",648.00,648.00,648.00,"OC-00002622: ADQUISICION DE DIVERSOS BIENES PARA LAS VACACIONES UTILES DEL POLIDEPORTIVO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004757","0002","0001","08","2","1","10462606970","S",5818.00,5818.00,5818.00,"OC-00002619: ADQUISICION DE NUEVO MATERIAL BIBLIOGRAFICO (LIBROS PARA EL AREA DE LA BIBLIOTECA MUNICIPAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004775","0001","0000","18","1",null,"0","N",6484.80,0.00,6484.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000003393","0002","0001","00","2","1","10200390011","S",63999.38,63999.38,63999.38,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004777","0001","0000","09","1",null,"0","N",8445.60,0.00,8445.60,"PAO-005162: IMPLEMENTACION MATERIALES DEL CENTRO ODONTOLOGICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004645","0002","0001","08","2","1","10199615659","S",3520.00,3520.00,3520.00,"OS-00002136: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004771","0002","0001","09","2","1","20100210909","S",6725.00,0.00,6725.00,"OS-00002143: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA 27 VEHICULOS DE PROPIEDAD DE LA MUNICIP","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004774","0002","0001","08","2","1","20100041953","S",2425.12,2425.12,2425.12,"OS-00002144: SEGURO DE VIDA LEY PARA EL PERSONAL OBRERO PERMANENTE DE LA MPH CON MAS DE 4 AÑOS DE SERVICIO CONTIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004765","0002","0001","08","2","1","20568569271","S",700.00,700.00,700.00,"OC-00002629: Adquisición de Papel Continuo Tipo Consola con Logotipo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004773","0002","0001","08","2","1","10200193551","S",413.02,413.02,413.02,"OC-00002631: ADQUISICION DE UTILES DE ESCRITORIO ,PAPELES Y OTROS PARA IMPRESION DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004770","0002","0001","09","2","1","20486714116","S",348.00,348.00,348.00,"OC-00002632: COMPRA DE PELOTAS Y MALLA-APOYO COYUNTURAL, COMPLEJO RECREACIONAL DE HUALHUASTUNA DE LA COMUNIDAD DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004766","0002","0001","08","2","1","20568569271","S",480.00,480.00,480.00,"OC-00002633: ADQUISICION  DE FORMATOS  DE COTIZACION PARA EL AREA DE ADQUISICIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004763","0002","0001","08","2","1","20541431684","S",4335.00,4335.00,4335.00,"OC-00002634: ADQUISICION DE LIBROS INFORMATIVOS \" MOROCOCHA TESORO DE LOS ANDES\" - APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004727","0002","0001","18","2","1","10468956697","S",315.00,0.00,315.00,"COMPROMISO ANUAL POR LA COMPRA DE TRIPTICO INFORMATIVO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004728","0002","0001","00","2","1","20485920588","S",380.00,380.00,380.00,"COMPROMISO ANUAL POR COMPRA DE BATERIA DE 17 PLACAS - 12 VOLTIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004732","0002","0001","08","2","1","10430794804","S",4372.80,4372.80,4372.80,"COMPROMISO ANUAL POR COMPRA DE HERRAMIENTAS PARA PERSONAL OBRERO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000756","0006","0001","07","2","1","10200390011","S",1224.00,1224.00,1224.00,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000756","0007","0005","09","2","1","10200390011","S",179.55,171.30,179.55,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000756","0008","0001","07","2","1","10200390011","S",8.25,8.25,8.25,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000402","0002","0001","09","2","1","20136507720","S",20000.00,0.00,20000.00,"SERVICIO DE CONSULTORIA PARA EVALUACION DE INICIATIVA PRIVADA GESTION Y CONTROL DEL TRANSITO DE HYO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004778","0001","0000","00","1",null,"0","N",289878.39,0.00,289878.39,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004779","0001","0000","07","1",null,"0","N",57701.28,0.00,57701.28,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004780","0001","0000","08","1",null,"0","N",2376.18,0.00,2376.18,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004781","0001","0000","09","1",null,"0","N",542591.10,0.00,542591.10,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004782","0001","0000","13","1",null,"0","N",79284.54,0.00,79284.54,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004783","0001","0000","18","1",null,"0","N",55281.18,0.00,55281.18,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004580","0002","0001","08","2","1","10417027128","S",1600.00,1600.00,1600.00,"OS-00002145: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004460","0002","0001","18","2","1","10198631235","S",200.00,200.00,200.00,"OS-00002146: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 09-12-2013 AL 18-12-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004762","0002","0001","09","2","1","20100041953","S",260.00,0.00,260.00,"OS-00002147: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA CAMIONETA DE PROPIEDAD MUNICIPAL.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004764","0002","0001","08","2","1","20486724774","S",248.00,248.00,248.00,"OS-00002148: MANTENIMIENTO PREVENTIVO DEL VEHICULO ASIGNADO A LA GERENCIA NISSAN MODELO FRONTIER PLACA OP-1301","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004768","0002","0001","18","2","1","20100087945","S",3389.00,3389.00,3389.00,"OS-00002149: PUBLICACION DE ACTIVIDADES QUE REALIZA LA  MUNICIPALIDAD PROVINCIAL DE HUANCAYO.DIA: 27-12-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004578","0002","0001","08","2","1","10404752427","S",595.00,595.00,595.00,"OS-00002151: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004761","0002","0001","18","2","1","10200624179","S",740.00,740.00,740.00,"OS-00002152: REPARACION DE IMPRESORA A COLOR, PARA IMPRESION DE RESULTADO DEL INVENTARIO DE ACTIVO INTANGIBLES EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004726","0002","0001","08","2","1","10198157720","S",335.94,335.94,335.94,"SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004778","0002","0001","00","2","9","0","S",289878.39,289878.39,289878.39,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004779","0002","0001","07","2","9","0","S",57701.28,57701.28,57701.28,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004780","0002","0001","08","2","9","0","S",2376.18,2376.18,2376.18,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004781","0002","0001","09","2","9","0","S",542591.10,542591.10,542591.10,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004782","0002","0001","13","2","9","0","S",79284.54,79284.54,79284.54,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2013","301003","0000004783","0002","0001","18","2","9","0","S",55281.18,55281.18,55281.18,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004784","0001","0000","09","1",null,"0","N",47738.00,0.00,47738.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004785","0001","0000","07","1",null,"0","N",6742.21,0.00,6742.21,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004786","0001","0000","18","1",null,"0","N",26001.79,0.00,26001.79,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004787","0001","0000","07","1",null,"0","N",19516.67,0.00,19516.67,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004788","0001","0000","09","1",null,"0","N",17394.92,0.00,17394.92,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004789","0001","0000","18","1",null,"0","N",8453.06,0.00,8453.06,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004790","0001","0000","00","1",null,"0","N",121654.53,0.00,121654.53,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004791","0001","0000","07","1",null,"0","N",45447.90,0.00,45447.90,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004792","0001","0000","08","1",null,"0","N",117316.39,0.00,117316.39,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004793","0001","0000","09","1",null,"0","N",74405.44,0.00,74405.44,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004794","0001","0000","13","1",null,"0","N",16928.60,0.00,16928.60,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004795","0001","0000","18","1",null,"0","N",7205.21,0.00,7205.21,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004796","0001","0000","09","1",null,"0","N",21275.95,0.00,21275.95,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004797","0001","0000","07","1",null,"0","N",2503.04,0.00,2503.04,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004798","0001","0000","18","1",null,"0","N",2722.19,0.00,2722.19,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004799","0001","0000","07","1",null,"0","N",5895.21,0.00,5895.21,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004800","0001","0000","08","1",null,"0","N",9641.40,0.00,9641.40,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004784","0002","0001","09","2","9","0","S",47738.00,47738.00,47738.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004785","0002","0001","07","2","9","0","S",6742.21,6742.21,6742.21,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004787","0002","0001","07","2","9","0","S",19516.67,19516.67,19516.67,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004788","0002","0001","09","2","9","0","S",17394.92,17394.92,17394.92,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004789","0002","0001","18","2","9","0","S",8453.06,8453.06,8453.06,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004790","0002","0001","00","2","9","0","S",121654.53,121654.53,121654.53,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004791","0002","0001","07","2","9","0","S",45447.90,45447.90,45447.90,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004792","0002","0001","08","2","9","0","S",117316.39,117316.39,117316.39,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004793","0002","0001","09","2","9","0","S",74405.44,74405.44,74405.44,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004794","0002","0001","13","2","9","0","S",16928.60,16928.60,16928.60,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2013","301003","0000004795","0002","0001","18","2","9","0","S",7205.21,7205.21,7205.21,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004800","0002","0001","08","2","9","0","S",9641.40,9641.40,9641.40,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004798","0002","0001","18","2","9","0","S",2722.19,2722.19,2722.19,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004797","0002","0001","07","2","9","0","S",2503.04,2503.04,2503.04,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004796","0002","0001","09","2","9","0","S",21275.95,21275.95,21275.95,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004801","0001","0000","00","1",null,"0","N",1213148.10,0.00,1213148.10,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004786","0002","0001","18","2","9","0","S",26001.79,26001.79,26001.79,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004801","0002","0001","00","2","9","0","S",1213148.10,0.00,1213148.10,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004775","0002","0001","18","2","9","0","S",6484.80,6484.80,6484.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004767","0002","0001","09","2","1","10479283309","S",1580.00,1580.00,1580.00,"OC-00002639: FUNCIONAMIENTO DE LA PILETA ORNAMENTAL DE CICLO VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000876","0006","0005","08","2","1","20318791245","S",1573.99,1573.99,1573.99,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004799","0002","0001","07","2","9","0","S",5895.21,5895.21,5895.21,"PLANILLAS DE PERSONAL COPNTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004802","0001","0000","00","1",null,"0","N",840.00,0.00,840.00,"PAO-005468: ROTAFOLIO PARA CAPACITACION DE BENEFICIARIOS PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004803","0001","0000","07","1",null,"0","N",5988.00,0.00,5988.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000001954","0003","0001","09","2","1","20318791245","S",388.86,388.86,388.86,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0049","0001","08","2","1","10200390011","S",4305.22,952.43,4305.22,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0050","0002","09","2","1","10200390011","S",972.95,972.37,972.95,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0051","0002","09","2","1","20318791245","S",3737.81,3737.67,3737.81,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0052","0001","08","2","1","20318791245","S",996.62,1032.60,996.62,"COMPROMISO ANUAL POR LA COMPRA DE  COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004803","0002","0001","07","2","9","0","S",5988.00,5988.00,5988.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004805","0001","0000","00","1",null,"0","N",35070.00,0.00,35070.00,"PAGO DE PLANILLAS POR D.U. Nº 037-94-EF PARA LOS TRABAJADORES DE LA SOCIEDAD DE BENEFICENCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004805","0002","0001","00","2","9","0","S",35070.00,35070.00,35070.00,"PAGO DE PLANILLAS DE PAGO POR D.U. Nº 037-94-EF PARA LOS TRABAJADORES DE LA SOCIEDAD DE BENEFICENCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0053","0001","08","2","1","10200390011","S",2407.68,1947.98,2407.68,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0054","0001","08","2","1","20318791245","S",4109.68,3714.11,4109.68,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002910","0002","0001","09","2","1","10198478216","S",97916.00,97916.00,97916.00,"COMPROMISO ANUAL POR LA COMPRA DE ACEITE DE TRANSMISION SAE 30 Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004435","0002","0001","08","2","1","20487021556","S",29547.00,29365.50,29547.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004396","0002","0001","08","2","1","20443957899","S",22959.48,22959.48,22959.48,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0055","0002","09","2","1","20318791245","S",5768.80,20899.15,5768.80,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004806","0001","0000","18","1",null,"0","N",93939.50,0.00,93939.50,"PAO-005472: ESTRUCTURA PARA COBERTURA DE AULAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004802","0002","0001","00","2","1","20568569271","S",840.00,840.00,840.00,"COMPROMISO ANUAL POR LA ADQUISICION DE ROTAFOLIO PARA CAPACITACION DE BENEFICIARIOS PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0056","0001","08","2","1","10200390011","S",1380.53,1380.51,1380.53,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004016","0002","0001","09","2","1","20510565151","S",23170.00,23170.00,23170.00,"COMPROMISO ANUAL POR LA COMPRA DE COMPRESORA DE AIRE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0057","0001","08","2","1","10200390011","S",1027.15,0.00,1027.15,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0058","0002","09","2","1","10200390011","S",61.51,61.51,61.51,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0059","0002","09","2","1","10200390011","S",862.82,0.00,862.82,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000002161","0004","0001","07","2","1","20318791245","S",466.29,466.29,466.29,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0060","0001","08","2","1","20318791245","S",667.69,667.69,667.69,"COMPROMISO ANUAL POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004807","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-005474: REQUERIMIENTO DE SERVICIO DE PRESENCIA NOTARIAL PARA ACTOS PUBLICOS PARA EL AREA DEL PROGRAMA VASO D","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004808","0001","0000","18","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005473: REQUERIMIENTO DE SERVICIO DE PRESENCIA NOTARIAL PARA ACTOS PARA ACTOS PUBLICOS PARA EL AREA DEL PROG","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004098","0002","0001","07","2","1","20443957899","S",58770.00,58770.00,58770.00,"COMPROMISO ANUAL POR LA COMPRA DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000004753","0002","0001","08","2","9","0","S",6127.17,6127.17,6127.17,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004752","0002","0001","09","2","9","0","S",4327.97,4327.97,4327.97,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2013","301003","0000004809","0001","0000","00","1",null,"0","N",608.22,0.00,608.22,"PLANILLA DE AGUINALDO PERSONAL DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004772","0002","0001","08","2","9","0","S",8730.32,8730.32,8730.32,"DAR CUMPLIMIENTO AL NUMERAL 8° DEL ACTA DE INSTALACION TRIBUNAL ARBITRAL - PROCESO ARBITRAL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000004810","0001","0000","09","1",null,"0","N",4944.24,0.00,4944.24,"PLANILLA DE AGUINALDO DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004749","0002","0001","07","2","9","0","S",8410.90,8410.90,8410.90,"PARA DAR CUMPLIENTO AL NUMERAL 8° DEL ACTA DE INSTALACION DEL TRIBUNAL ARBITRAL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2013","301003","0000004811","0001","0000","18","1",null,"0","N",3142.47,0.00,3142.47,"PLANILLA DE AGINALDO DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004812","0001","0000","08","1",null,"0","N",6004.27,0.00,6004.27,"PLANILLA  DE AGUNALDOS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004813","0001","0000","07","1",null,"0","N",2576.76,0.00,2576.76,"PLANILLA DE  AGUNALDOS DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2013","301003","0000004809","0002","0001","00","2","9","0","S",608.22,608.22,608.22,"PLANILLA DE VACACIONES TUNCAS DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004812","0002","0001","08","2","9","0","S",6004.27,6004.27,6004.27,"PLANILLA DE VACACIONES TRUNCAS DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004811","0002","0001","18","2","9","0","S",3142.47,3142.47,3142.47,"PLANILLA DE VACACIONES TRUNCAS DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004810","0002","0001","09","2","9","0","S",4944.24,4944.24,4944.24,"PLANILLA DE VACACIONES TRUNCAS DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000004813","0002","0001","07","2","9","0","S",2576.76,2576.76,2576.76,"PLANILLA DE VACACIONES TRUNCAS DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0061","0001","08","2","1","10200390011","S",40221.20,40221.20,40221.20,"COMPRA DE COMBUSTIBLE (GASOHOL 84)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0062","0002","09","2","1","10200390011","S",9534.60,9534.60,9534.60,"COMPRA DE COMBUSTIBLE (GASOHOL 84)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0063","0001","08","2","1","20318791245","S",31023.09,31023.09,31023.09,"COMPRA DE COMBUSTIBLE (GASOHOL DE 90)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0064","0002","09","2","1","20318791245","S",41370.56,41370.56,41370.56,"COMPRA DE COMBUSTIBLE (GASOHOL DE 90)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0065","0001","08","2","1","20318791245","S",35210.92,35210.92,35210.92,"COMPRA DE COMBUSTIBLE (PETROLEO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2013","301003","0000000425","0066","0002","09","2","1","20318791245","S",170222.37,170222.37,170222.37,"COMPRA DE COMBUSTIBLE (PETROLEO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000001","0001","0000","09","1",null,"0","N",2500.00,0.00,2500.00,"CERTIFICACION ANUAL DE VIATICOS- REGIDORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000002","0001","0000","09","1",null,"0","N",4400.00,0.00,4400.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000001","0002","0001","09","2","9","0","S",2500.00,860.00,2500.00,"CERTIFICACION ANUAL DE VIATICOS- SALA DE REGIDORES","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000002","0002","0001","09","2","9","0","S",4400.00,2324.00,4400.00,"CERTIFICACION ANUAL DE VIATICOS- DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000003","0001","0000","08","1",null,"0","N",13520.00,0.00,13520.00,"CERTIFICACION ANUAL DE VIATICOS- DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000003","0002","0001","08","2","9","0","S",13520.00,4025.00,13520.00,"CERTIFICACION ANUAL DE VIATICOS- DESPACHO DE ALCALDIA","A","00","0000","T",125.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000004","0001","0000","08","1",null,"0","N",505000.00,0.00,505000.00,"SERVICIO DE SUMINISTRO ELECTRICO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000005","0001","0000","08","1",null,"0","N",192000.00,0.00,192000.00,"SERVICIO DE AGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000006","0001","0000","08","1",null,"0","N",100000.00,0.00,100000.00,"SERVICIO DE TELEFONIA MOVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000007","0001","0000","08","1",null,"0","N",140000.00,0.00,140000.00,"SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000006","0002","0001","08","2","1","20100177774","S",4391.93,4391.93,4391.93,"COMPROMISO ANUAL POR SERVICIO DE TELEFONIA MOVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000006","0003","0001","08","2","1","20467534026","S",8855.33,8855.33,8855.33,"COMPROMISO ANUAL POR SERVICIO DE TELEFONIA CELULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000005","0002","0001","08","2","1","20121796857","S",192000.00,235096.40,192000.00,"PAGO DE SERVICIO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000008","0001","0000","09","1",null,"0","N",395465.00,0.00,395465.00,"PAGO DE PLANILLA DE REGIDORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000009","0001","0000","09","1",null,"0","N",2343072.00,0.00,2343072.00,"PAGO DE PLANILLA DE REMUNERACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000009","0002","0000","08","1",null,"0","N",4543220.00,0.00,4543220.00,"PAGO DE PLANILLAS DE REMUNERACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000009","0003","0001","09","2","9","0","S",2343072.00,7543054.08,2343072.00,"PAGO DE PLANILLA DE REMUNERACIONES PERSONAL NOMBRADO","A","00","0000","T",654891.65,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000009","0004","0002","08","2","9","0","S",4543220.00,9508744.67,4543220.00,"PAGO DE PLANILLA DE REMUNERACIONES PERSONAL NOMBRADO","A","00","0000","T",1820905.68,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000010","0001","0000","09","1",null,"0","N",1835000.00,0.00,1835000.00,"PAGO DE PLANILLA DE CESANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000008","0002","0001","09","2","9","0","S",395465.00,387855.00,395465.00,"PAGO DE PLANILLA DE DIETA DE REGIDORES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000010","0002","0001","09","2","9","0","S",1715000.00,2798061.70,1715000.00,"PAGO DE PLANILLA DE CESANTES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000010","0003","0001","09","2","9","0","S",120000.00,76144.95,120000.00,"PAGO DE SEPELIO Y LUTO PARA EL  PERSONAL PENSIONISTA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000000011","0001","0000","08","1",null,"0","N",5760.00,0.00,5760.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000004","0002","0000","08","1",null,"0","N",505000.00,0.00,505000.00,"SERVICIO DE SUMINISTRO ELECTRICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000004","0003","0002","08","2","1","20129646099","S",505000.00,587816.90,505000.00,"PAGO DE SERVICIO DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000011","0002","0001","08","2","9","0","S",5760.00,2620.00,5760.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000013","0001","0000","09","1",null,"0","N",5604.00,0.00,5604.00,"HABILITACION DE FONDOS POR ENCARGO-GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000014","0001","0000","08","1",null,"0","N",4500.00,0.00,4500.00,"CERTIFICACION ANUAL DE VIATICOS- INSTITUTO DE PROMOCION DE LA INVERSION PRIVADA Y C.T.I.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000014","0002","0001","08","2","9","0","S",4500.00,320.00,4500.00,"CERTIFICACION ANUAL DE VIATICOS- INSTITUTO DE PROMOCION DE INVERSION PRIVADA Y CTI.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000013","0003","0001","09","2","9","0","S",5604.00,1797.10,5604.00,"HABILITACION DE FONDOS  POR ENCARGO-GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000000015","0001","0000","09","1",null,"0","N",1280.00,0.00,1280.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000015","0002","0001","09","2","9","0","S",1280.00,302.00,1280.00,"CERTIFICACION ANUAL DE VIATICOS- AREA DE CATASTRO- GERENCIA DE DESARROLLO URBANO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000016","0001","0000","00","1",null,"0","N",68324.00,0.00,68324.00,"PAGO DE PLANILLA DE VICTIMA S DE TERRORISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000016","0002","0001","00","2","9","0","S",68324.00,67360.68,68324.00,"PAGO DE PLANILLA DE  VICTIMA S DE TERRORISMO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000017","0001","0000","09","1",null,"0","N",10000.00,0.00,10000.00,"FONDOS POR ENCARGO PARA PAGO DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000018","0001","0000","08","1",null,"0","N",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000019","0001","0000","08","1",null,"0","N",3840.00,0.00,3840.00,"CERTIFICACION ANUAL DE VIATICOS-PROCADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000020","0001","0000","09","1",null,"0","N",318979.00,0.00,318979.00,"PAGO DE REMUNERACIONES CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000021","0001","0000","08","1",null,"0","N",2560.00,0.00,2560.00,"CERTIFICACION ANUAL DE VIATICOS- SUB GERENCIA DE PRENSA E IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000019","0002","0001","08","2","9","0","S",3840.00,540.00,3840.00,"CERTIFICACION ANUAL DE VIATICOS- PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000023","0001","0000","08","1",null,"0","N",604300.00,0.00,604300.00,"PAGO DE REMUNERACIONES CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000021","0002","0001","08","2","9","0","S",2560.00,593.50,2560.00,"CERTIFICACION ANUAL DE VIATICOS- SUB GERENCIA DE PRENSA E IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000024","0001","0000","07","1",null,"0","N",3180.00,0.00,3180.00,"PAO-001001: PARA USO EN LA PROTECCION DE LA BASE DE LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000023","0002","0001","08","2","9","0","S",604300.00,2914279.61,604300.00,"PAGO DE REMUNERACIONES CAS","A","00","0000","T",67929.30,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000020","0002","0001","09","2","9","0","S",318979.00,1203548.27,318979.00,"PAGO DE REMUNERACIONES CAS","A","00","0000","T",88198.55,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000025","0001","0000","08","1",null,"0","N",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000026","0001","0000","09","1",null,"0","N",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000027","0001","0000","09","1",null,"0","N",1920.00,0.00,1920.00,"CERTIFICACION ANUAL DE VIATICOS-GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000027","0002","0001","09","2","9","0","S",1920.00,1510.00,1920.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000028","0001","0000","07","1",null,"0","N",519684.00,0.00,519684.00,"PAGO DE REMUNERACIONES CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000028","0003","0001","07","2","9","0","S",519684.00,2522606.22,519684.00,"PAGO DE REMUNERACIONES CAS","A","00","0000","T",376745.02,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000025","0002","0001","08","2","9","0","S",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2014","301003","0000000026","0002","0001","09","2","9","0","S",10000.00,2389.80,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2014","301003","0000000029","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001002: SERVICIO DE PERSONA NATURAL PARA APOYO EN EL AREA DE ADQUISICIONES, PARA EL ABASTECIMIENTO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000030","0001","0000","07","1",null,"0","N",2460.00,0.00,2460.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000031","0001","0000","07","1",null,"0","N",247.00,0.00,247.00,"PAO-001003: COMPRA DE ALAMBRE Y YESO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000032","0001","0000","07","1",null,"0","N",150.48,0.00,150.48,"PAO-001006: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION EN LA OBRA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000033","0001","0000","07","1",null,"0","N",10320.00,0.00,10320.00,"PAO-001009: RENOVACION DEL SISTEMA SEMAFORICO DE LA  AV. CENTENARIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000030","0002","0001","07","2","9","0","S",2460.00,540.00,2460.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE DESARROLLO URBANO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000034","0001","0000","07","1",null,"0","N",10470.00,0.00,10470.00,"PAO-001005: COMPRA DE PINTURAS PARA SEÑALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000035","0001","0000","07","1",null,"0","N",1740.00,0.00,1740.00,"PAO-001008: COMPRA DE MARCO Y TAPA PARA BUZON DE DESAGUE EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000036","0001","0000","09","1",null,"0","N",7200.00,0.00,7200.00,"PAO-001012: SERVICIO DE ASESOR LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000037","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAO-001013: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000038","0001","0000","07","1",null,"0","N",3324.00,0.00,3324.00,"PAO-001015: ALQUILER DE COMPRENSORA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000031","0002","0001","07","2","1","10430794804","S",247.00,247.00,247.00,"OC-00000001: COMPRA DE ALAMBRE Y YESO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000039","0001","0000","08","1",null,"0","N",20000.00,0.00,20000.00,"PAGO DE SENTENCIAS JUDICIALES SEGUN CRONOGRAMA PAGO 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000032","0002","0001","07","2","1","20568169094","S",150.48,150.48,150.48,"OC-00000002: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION EN LA OBRA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000024","0002","0001","07","2","1","10403771118","S",3180.00,0.00,3180.00,"OC-00000003: PARA USO EN LA PROTECCION DE LA BASE DE LA CARPETA ASFALTICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000033","0002","0001","07","2","1","10200599743","S",10320.00,10320.00,10320.00,"OC-00000004: RENOVACION DEL SISTEMA SEMAFORICO DE LA  AV. CENTENARIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000029","0002","0001","08","2","1","10411498641","S",1000.00,1000.00,1000.00,"OS-00000006: SERVICIO DE PERSONA NATURAL PARA APOYO EN EL AREA DE ADQUISICIONES, PARA EL ABASTECIMIENTO DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000040","0001","0000","07","1",null,"0","N",1300.00,0.00,1300.00,"PAO-001007: COMPRA DE ASFALTO LIQUIDO PARA MEZCLA DE CONCRETO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000041","0001","0000","07","1",null,"0","N",7140.00,0.00,7140.00,"PAO-001010: COMPRA DE TAPA Y MARCO DE FIERRO PARA BUZONES EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000042","0001","0000","07","1",null,"0","N",331.00,0.00,331.00,"PAO-001011: COMPRA DE HERRAMIENTAS PARA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000043","0001","0000","07","1",null,"0","N",624.00,0.00,624.00,"PAO-001014: SEGURIDAD DEL PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000044","0001","0000","09","1",null,"0","N",7680.00,0.00,7680.00,"CERTIFICACION ANUAL DE VIATICOS- SUB GERENCIA DE P.D.L. Y PROG. E INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000045","0001","0000","07","1",null,"0","N",2200.00,0.00,2200.00,"CERTIFICACION ANUAL DE VIATICOS- UNIDAD DE RELLENO SANITARIO-GERENCIA DE SERVICIOS PUBLICOS LOCALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000046","0001","0000","09","1",null,"0","N",945452.00,0.00,945452.00,"Contrato-047-2014-MPH/GA: ADQUISICION DE MAQUINARIA PARA LA GERENCIA DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000048","0001","0000","07","1",null,"0","N",65840.42,0.00,65840.42,"Contrato-153-2013-MPH/GA: ADQUISICION DE ASFALTO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000049","0001","0000","08","1",null,"0","N",1280.00,0.00,1280.00,"CERTIFICACION ANUAL DE VIATICOS- UNIDAD DEL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD- GERENCIA DE SERVICIOS PUBLICOS LOCALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000039","0002","0000","09","1",null,"0","N",150000.00,0.00,150000.00,"PAGO DE SENTENCIAS JUDICIALES SEGUN CRONOGRAMA PARA EL 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000044","0002","0001","09","2","9","0","S",7680.00,320.00,7680.00,"CERTIFICACION ANUAL DE VIATICOS- OPI-GPP.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000050","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-001016: SERVICIO DE PERSONA NATURAL PARA APOYO EN LA LIMPIEZA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000045","0002","0001","07","2","9","0","S",2200.00,0.00,2200.00,"CERTIFICACION ANUAL DE VIATICOS- UNIDAD DE REKLLENO SANITARIO- GERENCIA DE SERVICIOS PUBLICOS LOCALES","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000051","0001","0000","07","1",null,"0","N",44990.00,0.00,44990.00,"Contrato-042-2014-MPH/GA: ADQUISICION DE ALAMBRE DE FIERRO Y VARILLAS DE FIERRO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000052","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001019: PARA ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000053","0001","0000","07","1",null,"0","N",222432.60,0.00,222432.60,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000054","0001","0000","08","1",null,"0","N",91093.65,0.00,91093.65,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000055","0001","0000","09","1",null,"0","N",54902.83,0.00,54902.83,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000056","0001","0000","18","1",null,"0","N",42262.21,0.00,42262.21,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000049","0002","0001","08","2","9","0","S",1280.00,494.40,1280.00,"CERTIFICACION ANUAL DE VIATICOS- COMPLEJO CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000047","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"CERTIFICACION ANUAL DE VIATICOS- AREA DE  DEFENSA DEL MEDIO AMBIENTE- GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000057","0001","0000","07","1",null,"0","N",8555.00,0.00,8555.00,"PAO-001020: COMPRA DE CAL HIDRATA PARA MEZCLA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000039","0003","0001","08","2","9","0","S",20000.00,81580.70,20000.00,"PAGO DE SENTECIA JUDICIAL  DE CARLOS RAUL MENENDEZ ESPINAL","A","00","0000","T",74030.86,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000000039","0004","0002","09","2","9","0","S",150000.00,163200.77,150000.00,"PAGO DE SENTECIA JUDICIAL   - OBREROS","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000000058","0001","0000","08","1",null,"0","N",9000.00,0.00,9000.00,"PAO-001022: SERVICIOS POR TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000059","0001","0000","07","1",null,"0","N",4779.00,0.00,4779.00,"PAO-001024: COMPRA DE CAL HIDRATADA PARA MEZCLA DE CARPETA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000060","0001","0000","07","1",null,"0","N",3800.00,0.00,3800.00,"PAO-001023: SERVICIO DE RASTRILLEROS PARA COLOCACION DE CARPETA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000034","0002","0001","07","2","1","10465610471","S",10470.00,10470.00,10470.00,"OC-00000005: COMPRA DE PINTURAS PARA SEÑALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000035","0002","0001","07","2","1","10403771118","S",1740.00,0.00,1740.00,"OC-00000006: COMPRA DE MARCO Y TAPA PARA BUZON DE DESAGUE EN LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000037","0002","0001","07","2","1","20568838948","S",480.00,480.00,480.00,"OC-00000007: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000040","0002","0001","07","2","1","10403771118","S",1300.00,1300.00,1300.00,"OC-00000008: COMPRA DE ASFALTO LIQUIDO PARA MEZCLA DE CONCRETO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000041","0002","0001","07","2","1","10074449960","S",7140.00,7140.00,7140.00,"OC-00000009: COMPRA DE TAPA Y MARCO DE FIERRO PARA BUZONES EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000042","0002","0001","07","2","1","10403771118","S",331.00,331.00,331.00,"OC-00000010: COMPRA DE HERRAMIENTAS PARA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000043","0002","0001","07","2","1","20486714116","S",624.00,624.00,624.00,"OC-00000011: SEGURIDAD DEL PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000038","0002","0001","07","2","1","20486775255","S",3324.00,3324.00,3324.00,"OS-00000007: ALQUILER DE COMPRENSORA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000061","0001","0000","09","1",null,"0","N",390000.00,0.00,390000.00,"Contrato-048-2014-MPHjGA: ADQUSICION DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000062","0001","0000","07","1",null,"0","N",44990.00,0.00,44990.00,"Contrato-042-2017-MPH/GA: ADQUISICION DE ALAMBRES DE FIERRO Y VARILLAS DE FIERRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000063","0001","0000","07","1",null,"0","N",31344.00,0.00,31344.00,"Contrato-SIE 168-2013-MPH: ADQUISICIONDE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000064","0001","0000","09","1",null,"0","N",880.00,0.00,880.00,"PAO-001027: DISTRIBUCION DE ALIMENTOS PARA BENEFICIARIOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000053","0002","0001","07","2","9","0","S",222432.60,222393.26,222432.60,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000054","0002","0001","08","2","9","0","S",91093.65,91093.65,91093.65,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000055","0002","0001","09","2","9","0","S",54902.83,54902.83,54902.83,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000056","0002","0001","18","2","9","0","S",42262.21,42262.21,42262.21,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000050","0002","0001","08","2","1","10445283016","S",900.00,900.00,900.00,"OS-00000008: SERVICIO DE PERSONA NATURAL PARA APOYO EN LA LIMPIEZA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000064","0002","0001","09","2","1","10200130311","S",880.00,880.00,880.00,"OS-00000013: DISTRIBUCION DE ALIMENTOS PARA BENEFICIARIOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000065","0001","0000","07","1",null,"0","N",24820.00,0.00,24820.00,"Contrato-SIE 169-2013-MPH: ADQUISICION DE PINTURA LATEX Y SELLADOR PARA PARED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000066","0001","0000","07","1",null,"0","N",129.00,0.00,129.00,"PAO-001026: COMPRA DE FORMATOS DE CONTROL PARA  ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000067","0001","0000","07","1",null,"0","N",1630.00,0.00,1630.00,"PAO-001029: SERVICIO DE PRUEBAS DE ASFALTO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000061","0002","0001","09","2","1","20101639275","S",390000.00,390000.00,390000.00,"Contrato-048-2014-MPHjGA: ADQUSICION DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000046","0002","0001","09","2","1","20100028698","S",945452.00,945452.00,945452.00,"Contrato-047-2014-MPH/GA: ADQUISICION DE MAQUINARIA PARA LA GERENCIA DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000045","0003","0000","07","1",null,"0","N",2200.00,0.00,2200.00,"CERTIFICACION ANUAL DE VIATICOS-SEGREGACION EN LA FUENTE Y RECOLECCION SELECTIVA DE RESIDUOS SOLIDOS MUNICIPALES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000068","0001","0000","07","1",null,"0","N",1720.00,0.00,1720.00,"CERTIFICACION ANUAL DE VIATICOS- INSTITUTO DE LA JUVENTUD Y CULTURA-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000069","0001","0000","07","1",null,"0","N",6840.00,0.00,6840.00,"PAO-001058: COMPRA DE TACHOS METALICOS Y SEÑALES DE TRANSITO PARA SER INSTALADOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000070","0001","0000","07","1",null,"0","N",4640.00,0.00,4640.00,"CERTIFICACIONANUAL DE VIATICOS- LIMPIEZA PUBLICA Y RESIDUOS SOLIDOS-GSPL-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000071","0001","0000","07","1",null,"0","N",414.20,0.00,414.20,"PAO-001025: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000072","0001","0000","08","1",null,"0","N",1140.00,0.00,1140.00,"PAO-001055: PARA RESOLVER TODOS LOS ACTOS ADMINISTRATIVOS QUE  PRESENTAN LOS ADMINISTRADOS EN MATERIA DE TR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000070","0002","0001","07","2","9","0","S",4640.00,808.50,4640.00,"CERTIFICACION ANUAL DE VIATICOS- LIMPIEZA PUBLICA Y RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000073","0001","0000","09","1",null,"0","N",213931.36,0.00,213931.36,"PAO-001080: PAGO DEL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE ENERO DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000074","0001","0000","07","1",null,"0","N",451.54,0.00,451.54,"PAO-001084: COMPRA DE TONER PARA IMPRESION DE DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000075","0001","0000","09","1",null,"0","N",304794.65,0.00,304794.65,"PAO-001085: PAGO DE SERVICIO DE TRANSPORTE Y RECOLECCION DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000076","0001","0000","08","1",null,"0","N",3360.00,0.00,3360.00,"CERTIFICACION ANUAL DE VIATICOS-GERENCIA DE ASESORIA LEGAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000068","0002","0001","07","2","9","0","S",1720.00,1530.85,1720.00,"CERTIFICACION ANUAL DE VAITICOS- INSTITUTO DE LA JUVENTUD.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000045","0004","0003","07","2","9","0","S",2200.00,0.00,2200.00,"CERTIFICACION ANUAL DE VIATICOS- INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000047","0002","0001","08","2","9","0","S",640.00,0.00,640.00,"CERTIFICACION ANUAL DE VIATICOS- AREA DE DEFENSA DEL MEDIO AMBIENTE- GERENCIA DE DESARROLLO URBANO","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000048","0002","0001","07","2","1","20100226147","S",65840.42,65840.42,65840.42,"Contrato-153-2013-MPH/GA: ADQUISICION DE ASFALTO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000074","0002","0001","07","2","1","20208752759","S",451.54,451.54,451.54,"OC-00000015: PAGO DE SERVICIO DE TRANSPORTE Y RECOLECCION DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000057","0002","0001","07","2","1","10200153249","S",8555.00,8555.00,8555.00,"OC-00000016: COMPRA DE CAL HIDRATA PARA MEZCLA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000059","0002","0001","07","2","1","10200153249","S",4779.00,4779.00,4779.00,"OC-00000017: COMPRA DE CAL HIDRATADA PARA MEZCLA DE CARPETA EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000077","0001","0000","07","1",null,"0","N",511.25,0.00,511.25,"PAO-001083: UTILES DE ESCRITORIO PARA SER UTILIZADO POR EL PERSONAL ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000078","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"awsdf","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000079","0001","0000","07","1",null,"0","N",1495.02,0.00,1495.02,"PAO-001104: PARA IMPRESION DE LA DOCUMENTACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000080","0001","0000","07","1",null,"0","N",591.60,0.00,591.60,"PAO-001106: COMPRA DE THONNER PARA IMPRESORA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000062","0002","0001","07","2","1","10461355353","S",44990.00,44990.00,44990.00,"Contrato-042-2017-MPH/GA: ADQUISICION DE ALAMBRES DE FIERRO Y VARILLAS DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000079","0002","0001","07","2","1","20208752759","S",1495.02,1495.02,1495.02,"OC-00000020: PARA IMPRESION DE LA DOCUMENTACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000080","0002","0001","07","2","1","20568169094","S",591.60,591.60,591.60,"OC-00000019: COMPRA DE THONNER PARA IMPRESORA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000081","0001","0000","07","1",null,"0","N",1260.00,0.00,1260.00,"PAO-001050: SERVICIO DE REFRIGERIO PARA PERSONAL DE TRABAJO EN LA COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000082","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"PAO-001105: USO EN JARDINERIA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000083","0001","0000","07","1",null,"0","N",106.45,0.00,106.45,"PAO-001093: COMPRA DE PAPEL PARA DOCUMENTACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000084","0001","0000","07","1",null,"0","N",5744.10,0.00,5744.10,"PAO-001043: COMPRA DE PINTURA PARA COLEGIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000085","0001","0000","07","1",null,"0","N",2714.40,0.00,2714.40,"PAO-001095: PARA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000036","0002","0001","09","2","1","15360329019","S",7200.00,7200.00,7200.00,"OS-00000009: SERVICIO DE ASESOR LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000060","0002","0001","07","2","1","10232162339","S",3800.00,3800.00,3800.00,"OS-00000014: SERVICIO DE RASTRILLEROS PARA COLOCACION DE CARPETA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000058","0002","0001","08","2","1","10091000241","S",9000.00,9000.00,9000.00,"OS-00000015: SERVICIOS POR TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000072","0002","0001","08","2","1","10409801604","S",1140.00,1140.00,1140.00,"OS-00000016: PARA RESOLVER TODOS LOS ACTOS ADMINISTRATIVOS QUE  PRESENTAN LOS ADMINISTRADOS EN MATERIA DE TR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000073","0002","0001","09","2","1","20486225344","S",213931.36,213931.36,213931.36,"OS-00000017: PAGO DEL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE ENERO DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000075","0002","0001","09","2","1","20486225344","S",304794.65,304794.65,304794.65,"OS-00000018: PAGO DE SERVICIO DE TRANSPORTE Y RECOLECCION DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000086","0001","0000","08","1",null,"0","N",1072575.00,0.00,1072575.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000087","0001","0000","09","1",null,"0","N",1200000.00,0.00,1200000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000088","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"PAO-001124: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000086","0002","0001","08","2","1","20486127920","S",1072575.00,1064377.70,1072575.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000087","0002","0001","09","2","1","20486127920","S",1200000.00,1080819.04,1200000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000089","0001","0000","18","1",null,"0","N",903.74,0.00,903.74,"PAO-001130: COMPRA DE TONER PARA IMPRESORA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000090","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"PAO-001123: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000091","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001127: MEJORAR EL TRANSITO EN LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000092","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"PAO-001126: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000093","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001122: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000094","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"PAO-001117: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000095","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"PAO-001118: PARA MEJORAR LA ATENCION DE EXPEDIENTES ADMINISTRATIVAS DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000096","0001","0000","18","1",null,"0","N",2320.00,0.00,2320.00,"PAO-001031: COMPRA DE CAL HIDRATADA PARA MEZCLA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000097","0001","0000","07","1",null,"0","N",2459.20,0.00,2459.20,"PAO-001063: MATERIAL PARA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000066","0002","0001","07","2","1","20568569271","S",129.00,129.00,129.00,"OC-00000023: COMPRA DE FORMATOS DE CONTROL PARA  ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000069","0002","0001","07","2","1","20487067033","S",6840.00,6840.00,6840.00,"OC-00000024: COMPRA DE TACHOS METALICOS Y SEÑALES DE TRANSITO PARA SER INSTALADOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000071","0002","0001","07","2","1","20487099822","S",414.20,414.20,414.20,"OC-00000025: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000077","0002","0001","07","2","1","10200193551","S",511.25,511.25,511.25,"OC-00000026: UTILES DE ESCRITORIO PARA SER UTILIZADO POR EL PERSONAL ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000098","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001116: ADQUISCION DE FORMATOS KARDEX Y TARJETA DE CONTROL VISIBLE PARA EL INGRESO Y SALIDA DE BIENES D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000099","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"PAO-001120: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000100","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-001119: SERVICIO DE ASESOR LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000052","0002","0001","07","2","1","10282952624","S",1200.00,1200.00,1200.00,"OS-00000010: PARA ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000024","0003","0001","07","2","1","10200790567","S",3180.00,3180.00,3180.00,"PLASTICO REFORZADO PARA LA PROTECCION DE LA BASE DE LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000035","0003","0001","07","2","1","10074449960","S",1700.00,1700.00,1700.00,"TAPA Y MARCA DE BUZON PARA DESAGUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000101","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"PAO-001121: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNCIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000102","0001","0000","07","1",null,"0","N",2010.00,0.00,2010.00,"PAO-001128: PARA ENCOFRADO DE VEREDAS Y SARDINEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000103","0001","0000","07","1",null,"0","N",549.00,0.00,549.00,"PAO-001115: PARA CONTROL DE ENTRADA Y SALIDA DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000063","0002","0001","07","2","1","20443957899","S",31344.00,31344.00,31344.00,"ADQUISICION DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000065","0002","0001","07","2","1","20120298888","S",24820.00,24820.00,24820.00,"ADQUISICION DE PINTURA LATEX Y SELLADOR PARA PARED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000104","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"PAO-001134: PARA MEJORAR EL SISTEMA DE TRANSPORTE EN LA CIUDAD DE HYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000105","0001","0000","07","1",null,"0","N",4999.50,0.00,4999.50,"PAO-001087: PARA INDUMENTARIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000106","0001","0000","07","1",null,"0","N",6490.00,0.00,6490.00,"PAO-001032: MATERIAL PARA CONFORMACIÓN DE CARPETA ASFÁLTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000107","0001","0000","07","1",null,"0","N",7399.60,0.00,7399.60,"PAO-001047: MATERIALES PARA ACABADO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000108","0001","0000","07","1",null,"0","N",3306.00,0.00,3306.00,"PAO-001038: COMPRA DE ACERO PARA CONSTRUCCION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000109","0001","0000","07","1",null,"0","N",2101.00,0.00,2101.00,"PAO-001057: COMPRA DE MATERIALES PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000110","0001","0000","07","1",null,"0","N",5200.00,0.00,5200.00,"PAO-001089: COMPRA DE TUBOS DE FIERRO NEGRO PARA CERCO PERIMETRICO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000111","0001","0000","08","1",null,"0","N",349.60,0.00,349.60,"PAO-001086: PROTECCION A VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000112","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001135: ALQUILER DE INMUEBLE PARA FUNCIONAMIENTO DE CASA REFUGIO TEMPORAL CON LA FINALIDAD DE BRINDAR P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000113","0001","0000","18","1",null,"0","N",5000.00,0.00,5000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000114","0001","0000","07","1",null,"0","N",6600.00,0.00,6600.00,"PAO-001078: PARA DEPOSITO DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000115","0001","0000","07","1",null,"0","N",1320.00,0.00,1320.00,"PAO-001068: COMPRA DE ASFALTO LIQUIDO PARA MEZCLA DE CONCRETO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000116","0001","0000","07","1",null,"0","N",3600.00,0.00,3600.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000089","0002","0001","18","2","1","20208752759","S",903.74,903.74,903.74,"OC-00000027: COMPRA DE TONER PARA IMPRESORA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000117","0001","0000","07","1",null,"0","N",676.00,0.00,676.00,"PAO-001042: MATERIALES DE CONSTRUCCIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000118","0001","0000","07","1",null,"0","N",228.00,0.00,228.00,"PAO-001114: PARA SER UTILIZADO POR PERSONAL ADMINISTRATIVO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000119","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000120","0001","0000","07","1",null,"0","N",11298.00,0.00,11298.00,"PAO-001107: MATERIALES PARA SANEAMIENTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000121","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001144: SERVICIO DE ASESOR LEGAL(ABOGADO)EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000122","0001","0000","08","1",null,"0","N",3400.00,0.00,3400.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000123","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAGO DE MANTENIMIENTO DE CUENTAS Y PORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000124","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000125","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000126","0001","0000","08","1",null,"0","N",3814.00,0.00,3814.00,"HABILITACION DE FONDOS POR ENCARGO - COMISION DE INVENTARIO DE BIENES CORRIENTES.-GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000123","0002","0001","07","2","1","20100030595","S",480.00,304.92,480.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000127","0001","0000","07","1",null,"0","N",8500.00,0.00,8500.00,"PAO-001125: MADERAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000128","0001","0000","07","1",null,"0","N",2496.00,0.00,2496.00,"PAO-001111: PARA SEÑALES DE TRANSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000129","0001","0000","07","1",null,"0","N",10210.40,0.00,10210.40,"PAO-001100: COMPRA DE MATERIALES DE CONSTRUCCION EN ACEROS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000124","0002","0001","08","2","1","20100043140","S",1000.00,7360.19,1000.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000125","0002","0001","09","2","1","20100043140","S",1000.00,10781.76,1000.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000130","0001","0000","07","1",null,"0","N",3511.30,0.00,3511.30,"PAO-001039: PARA SUMIDEROS DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000131","0001","0000","08","1",null,"0","N",5400.00,0.00,5400.00,"PAO-001147: NECESIDAD DE CONTAR CON UN ASESOR LEGAL EXTERNO PARA SEGUIMIENTO DE TEMAS LEGALES LABORALES Y C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000132","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-001145: CONTRATO DE PERSONAL DE APOYO PARA PREMIACION HEROINAS TOLEDO 2014 Y DOCUMENTACION ADMINISTRATI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000133","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001143: ASESORIA TECNICA EXTERNA PARA LA GERENCIA DE SERVICIOS PUBLICOS LOCALES, EN TEMAS AMBIENTALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000081","0002","0001","07","2","1","10198056451","S",1260.00,1260.00,1260.00,"OS-00000019: SERVICIO DE REFRIGERIO PARA PERSONAL DE TRABAJO EN LA COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000091","0002","0001","08","2","1","10429862707","S",6000.00,6000.00,6000.00,"OS-00000020: MEJORAR EL TRANSITO EN LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000093","0002","0001","08","2","1","10075652424","S",6000.00,6000.00,6000.00,"OS-00000021: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000095","0002","0001","08","2","1","10198710119","S",7500.00,7500.00,7500.00,"OS-00000022: PARA MEJORAR LA ATENCION DE EXPEDIENTES ADMINISTRATIVAS DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000100","0002","0001","09","2","1","10201210351","S",7500.00,7500.00,7500.00,"OS-00000023: SERVICIO DE ASESOR LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000082","0002","0001","07","2","1","20101637221","S",5000.00,0.00,5000.00,"OC-00000028: USO EN JARDINERIA DE OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000084","0002","0001","07","2","1","10074449960","S",5744.10,5744.10,5744.10,"OC-00000030: COMPRA DE PINTURA PARA COLEGIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000085","0002","0001","07","2","1","20568611064","S",2714.40,2714.40,2714.40,"OC-00000031: PARA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000096","0002","0001","18","2","1","20568611064","S",2320.00,2320.00,2320.00,"OC-00000032: COMPRA DE CAL HIDRATADA PARA MEZCLA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000097","0002","0001","07","2","1","20568611064","S",2459.20,2459.20,2459.20,"OC-00000033: MATERIAL PARA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000102","0002","0001","07","2","1","20486516071","S",2010.00,2010.00,2010.00,"OC-00000034: PARA ENCOFRADO DE VEREDAS Y SARDINEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000103","0002","0001","07","2","1","20568569271","S",549.00,0.00,549.00,"OC-00000035: PARA CONTROL DE ENTRADA Y SALIDA DE MATERIALES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000127","0002","0001","07","2","1","20486516071","S",8500.00,8500.00,8500.00,"OC-00000036: MADERAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000105","0002","0001","07","2","1","20486714116","S",4999.50,4999.50,4999.50,"OC-00000037: PARA INDUMENTARIA DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000107","0002","0001","07","2","1","20568061056","S",7399.60,0.00,7399.60,"OC-00000038: MATERIALES PARA ACABADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000108","0002","0001","07","2","1","10074449960","S",3306.00,3306.00,3306.00,"OC-00000039: COMPRA DE ACERO PARA CONSTRUCCION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000115","0002","0001","07","2","1","10200790567","S",1320.00,1320.00,1320.00,"OC-00000040: COMPRA DE ASFALTO LIQUIDO PARA MEZCLA DE CONCRETO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000114","0002","0001","07","2","1","20487067033","S",6600.00,6600.00,6600.00,"OC-00000041: PARA DEPOSITO DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000098","0002","0001","08","2","1","20568332939","S",300.00,300.00,300.00,"OC-00000042: ADQUISCION DE FORMATOS KARDEX Y TARJETA DE CONTROL VISIBLE PARA EL INGRESO Y SALIDA DE BIENES D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000117","0002","0001","07","2","1","10403771118","S",676.00,676.00,676.00,"OC-00000043: MATERIALES DE CONSTRUCCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000120","0002","0001","07","2","1","20487021556","S",11298.00,11298.00,11298.00,"OC-00000044: MATERIALES PARA SANEAMIENTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000129","0002","0001","07","2","1","10074449960","S",10210.40,10210.40,10210.40,"OC-00000045: COMPRA DE MATERIALES DE CONSTRUCCION EN ACEROS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000130","0002","0001","07","2","1","10074449960","S",3511.30,3511.30,3511.30,"OC-00000046: PARA SUMIDEROS DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000109","0002","0001","07","2","1","20120298888","S",2101.00,2101.00,2101.00,"OC-00000047: COMPRA DE MATERIALES PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000067","0002","0001","07","2","1","20568403038","S",1630.00,1630.00,1630.00,"OS-00000024: SERVICIO DE PRUEBAS DE ASFALTO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000110","0002","0001","07","2","1","10200153249","S",5200.00,5200.00,5200.00,"OC-00000048: COMPRA DE TUBOS DE FIERRO NEGRO PARA CERCO PERIMETRICO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000134","0001","0000","18","1",null,"0","N",1286.11,0.00,1286.11,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000135","0001","0000","08","1",null,"0","N",30541.65,0.00,30541.65,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000136","0001","0000","18","1",null,"0","N",1828.00,0.00,1828.00,"PAO-001075: COMPRA DE MATERIALES EN ACERO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000137","0001","0000","08","1",null,"0","N",264.00,0.00,264.00,"PAO-001110: PARA SELLO DE VEREDA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000138","0001","0000","07","1",null,"0","N",447.50,0.00,447.50,"PAO-001108: COMPRA DE PINTURAS PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000139","0001","0000","08","1",null,"0","N",628.94,0.00,628.94,"PAO-001148: SERVICIO DE PUBLICACION EN PRENSA ESCRITA PARA COMUNICAR A LOS PENSIONESTAS DE LA  LEY 20530 PA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000140","0001","0000","09","1",null,"0","N",213931.36,0.00,213931.36,"PAO-001149: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HHUANCAYO CORRESPONDIENTE AL MES DE F","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000141","0001","0000","09","1",null,"0","N",304794.65,0.00,304794.65,"PAO-001150: PAGO DE SERVICIO DE TRANSPORTE Y RECOLECCION DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000142","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001139: PREMIACION HEROINAS TOLEDO POR DIA INTERNACIONAL DE LA MUJER 08 DE MARZO - SEGUN ORDENANZA MUNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000143","0001","0000","18","1",null,"0","N",1986.26,0.00,1986.26,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000144","0001","0000","07","1",null,"0","N",13456.13,0.00,13456.13,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000118","0002","0001","07","2","1","10200193551","S",228.00,228.00,228.00,"OC-00000049: PARA SER UTILIZADO POR PERSONAL ADMINISTRATIVO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000104","0002","0001","08","2","1","10421919572","S",7500.00,7500.00,7500.00,"OS-00000025: PARA MEJORAR EL SISTEMA DE TRANSPORTE EN LA CIUDAD DE HYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000131","0002","0001","08","2","1","10403774231","S",5400.00,5400.00,5400.00,"OS-00000026: NECESIDAD DE CONTAR CON UN ASESOR LEGAL EXTERNO PARA SEGUIMIENTO DE TEMAS LEGALES LABORALES Y C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000132","0002","0001","08","2","1","10467998281","S",900.00,900.00,900.00,"OS-00000027: CONTRATO DE PERSONAL DE APOYO PARA PREMIACION HEROINAS TOLEDO 2014 Y DOCUMENTACION ADMINISTRATI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000134","0002","0001","18","2","9","0","S",1286.11,1286.11,1286.11,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000135","0002","0001","08","2","9","0","S",30541.65,30541.65,30541.65,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000143","0002","0001","18","2","9","0","S",1986.26,1986.26,1986.26,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000144","0002","0001","07","2","9","0","S",13456.13,13456.13,13456.13,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000146","0001","0000","18","1",null,"0","N",3280.00,0.00,3280.00,"PAO-001146: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000147","0001","0000","07","1",null,"0","N",57.00,0.00,57.00,"PAO-001094: PARA USO DEL RESIDENTE DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000148","0001","0000","07","1",null,"0","N",120.00,0.00,120.00,"PAO-001154: PARA EL CONTROL DE MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000149","0001","0000","07","1",null,"0","N",750.00,0.00,750.00,"PAO-001167: FISCALIZAR EL SERVICIO DE TRANSPORTE URBANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000150","0001","0000","07","1",null,"0","N",1687.50,0.00,1687.50,"PAO-001152: COMPRA DE AGREGADOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000151","0001","0000","18","1",null,"0","N",5630.00,0.00,5630.00,"PAO-001076: COMPRA DE MADERAS PARA ENCOFRADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000152","0001","0000","08","1",null,"0","N",11235.00,0.00,11235.00,"PAO-001151: PARA VACIADO DE CONCRETO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000145","0002","0000","08","1",null,"0","N",18637.26,0.00,18637.26,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000007","0002","0001","08","2","1","20100017491","S",70000.00,70151.30,70000.00,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000153","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001168: APOYO EN EL TRAMITE DE LA CERTIFICACION PRESUPUESTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000154","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001169: APOYAR EN EL TRAMITE DE LOS PEDIDOS DE BIENES Y SERVICIOS DE LAS GERENCIAS, SUB GERENCIAS Y UNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000113","0002","0001","18","2","9","0","S",5000.00,0.00,5000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,"C","0000",null,null,null,null,null,null]
["2014","301003","0000000116","0002","0001","07","2","9","0","S",3600.00,0.00,3600.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2014","301003","0000000119","0002","0001","09","2","9","0","S",3000.00,0.00,3000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2014","301003","0000000122","0002","0001","08","2","9","0","S",3400.00,0.00,3400.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2014","301003","0000000145","0003","0002","08","2","9","0","S",18637.26,18637.26,18637.26,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000155","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-001179: SERVICIO DE DIFUSION RADIAL PUBLICITARIO PROMOCIONANDO EL CAMPEONATO DE NATACION \"DIA DEL HELAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000147","0002","0001","07","2","1","10200193551","S",57.00,57.00,57.00,"OC-00000050: PARA USO DEL RESIDENTE DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000111","0002","0001","08","2","1","20568308396","S",349.60,349.60,349.60,"OC-00000051: PROTECCION A VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000150","0002","0001","07","2","1","20487021556","S",1687.50,1687.50,1687.50,"OC-00000052: COMPRA DE AGREGADOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000137","0002","0001","08","2","1","10200790567","S",264.00,264.00,264.00,"OC-00000053: PARA SELLO DE VEREDA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000156","0001","0000","08","1",null,"0","N",1700.00,0.00,1700.00,"PAO-001183: SERVICIO DE ASESOR LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000157","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"CERTIFICACVION ANUAL DE VIATICOS- ESTUDIOS Y PROYECTOS- GERENCIA DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000158","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"CERYTIFICACION ANUAL DE VIATICOS- ESTUDIOS Y PROYECTOS- GERENCIA  de obras publicas","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000157","0002","0001","08","2","9","0","S",320.00,511.00,320.00,"CERTIFICACION ANUAL DE VIATICOS - PROYECTO: MEJ. DE PISTAS Y VEREDAS DEL JR. HIDRA TRAMO:JR. MEDUSA-JR. PEGASO Y JR. AV. ALAMEDA-AV. ORION","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000007","0003","0001","08","2","1","20467534026","S",70000.00,84733.66,70000.00,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA FIJA - AMERICA MOVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000158","0002","0001","08","2","9","0","S",1600.00,0.00,1600.00,"CERTIFICACION ANUAL DE VIATICOS- AREA DE ESTUDIOS Y PROYECTOS- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000159","0001","0000","18","1",null,"0","N",10800.00,0.00,10800.00,"Contrato-OS 1936-2013: ELABORACION DE LA EVALUACION AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000160","0001","0000","07","1",null,"0","N",10500.00,0.00,10500.00,"PAO-001113: ALQUILER DE RODILLO LISO PARA COMPACTACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000161","0001","0000","18","1",null,"0","N",1056.00,0.00,1056.00,"PAO-001071: COMPRA DE ASFALTO LIQUIDO RC-250 PARA SELLADO DE JUNTAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000162","0001","0000","07","1",null,"0","N",5798.00,0.00,5798.00,"PAO-001061: PARA SE UTILIZADO POR PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000163","0001","0000","07","1",null,"0","N",1268.00,0.00,1268.00,"PAO-001030: SERVICIO DE PRUEBAS DE CALIDAD PARA CONCRETO Y ASFALTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000148","0002","0001","07","2","1","20568569271","S",120.00,120.00,120.00,"OC-00000054: PARA EL CONTROL DE MAQUINARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000152","0002","0001","08","2","1","20487021556","S",11235.00,11235.00,11235.00,"OC-00000055: PARA VACIADO DE CONCRETO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000106","0002","0001","07","2","1","20568061056","S",6490.00,6490.00,6490.00,"OC-00000056: MATERIAL PARA CONFORMACIÓN DE CARPETA ASFÁLTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000142","0002","0001","08","2","1","20568838948","S",300.00,0.00,300.00,"OC-00000057: PREMIACION HEROINAS TOLEDO POR DIA INTERNACIONAL DE LA MUJER 08 DE MARZO - SEGUN ORDENANZA MUNI","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000164","0001","0000","09","1",null,"0","N",142899.00,0.00,142899.00,"Contrato-44-2014-MPH/GA: COMPRA DE VARILLAS DE FIERRO CORRUGADO SEGUN MEDIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000142","0003","0001","08","2","1","20487099822","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR LA COMPRA DE FOLDER DE CARTON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000165","0001","0000","18","1",null,"0","N",541.55,0.00,541.55,"PAO-001199: COMPRA DE UTILES DE ESCRITORIO CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000006","0004","0001","08","2","1","20100177774","S",86752.74,40499.92,86752.74,"COMPROMISO ANUAL POR EL SERVICIO DE TELEFONIA MOVILES S.A.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000090","0002","0001","08","2","1","10200457426","S",4800.00,4800.00,4800.00,"OS-00000029: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000099","0002","0001","08","2","1","10401901235","S",4800.00,4800.00,4800.00,"OS-00000030: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000101","0002","0001","08","2","1","10411385979","S",4800.00,4800.00,4800.00,"OS-00000031: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNCIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000092","0002","0001","08","2","1","10417027128","S",4800.00,4800.00,4800.00,"OS-00000032: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000094","0002","0001","08","2","1","10200745111","S",4800.00,4800.00,4800.00,"OS-00000033: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000166","0001","0000","08","1",null,"0","N",420.00,0.00,420.00,"PAO-001210: SERVICIO DE REFRIGERIO PARA LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000167","0001","0000","07","1",null,"0","N",1450.00,0.00,1450.00,"PAO-001205: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE LA DISCIPLINA DE BASKETBALL DENTRO DEL PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000168","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-001206: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE LA DISCIPLINA DE AJEDREZ DENTRO DEL PROGR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000169","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001207: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE LA DISCIPLINA DE VOLEIBOL DENTRO DEL PROG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000170","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001208: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE LA DISCIPLINA DE KARATE DENTRO DEL PROGRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000171","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-001209: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO PROMOCIONANDO EL CAMPEONATO DE NATACION \"DIA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000088","0002","0001","08","2","1","10212612711","S",4800.00,4800.00,4800.00,"OS-00000034: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000112","0002","0001","08","2","1","10198023103","S",1000.00,1000.00,1000.00,"OS-00000035: ALQUILER DE INMUEBLE PARA FUNCIONAMIENTO DE CASA REFUGIO TEMPORAL CON LA FINALIDAD DE BRINDAR P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000139","0002","0001","08","2","1","20100087945","S",628.94,628.94,628.94,"OS-00000040: SERVICIO DE PUBLICACION EN PRENSA ESCRITA PARA COMUNICAR A LOS PENSIONESTAS DE LA  LEY 20530 PA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000140","0002","0001","09","2","1","20486225344","S",213931.36,213931.36,213931.36,"OS-00000041: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HHUANCAYO CORRESPONDIENTE AL MES DE F","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000141","0002","0001","09","2","1","20486225344","S",304794.65,304794.65,304794.65,"OS-00000042: PAGO DE SERVICIO DE TRANSPORTE Y RECOLECCION DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000151","0002","0001","18","2","1","10201143352","S",5630.00,5630.00,5630.00,"OC-00000059: COMPRA DE MADERAS PARA ENCOFRADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000146","0002","0001","18","2","1","10198478216","S",3280.00,3280.00,3280.00,"OC-00000060: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000155","0002","0001","07","2","1","10199279098","S",200.00,200.00,200.00,"OS-00000043: SERVICIO DE DIFUSION RADIAL PUBLICITARIO PROMOCIONANDO EL CAMPEONATO DE NATACION \"DIA DEL HELAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000156","0002","0001","08","2","1","10200711624","S",1700.00,1700.00,1700.00,"OS-00000044: SERVICIO DE ASESOR LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000160","0002","0001","07","2","1","20486238241","S",10500.00,10500.00,10500.00,"OS-00000045: ALQUILER DE RODILLO LISO PARA COMPACTACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000163","0002","0001","07","2","1","20568313390","S",1268.00,1268.00,1268.00,"OS-00000046: SERVICIO DE PRUEBAS DE CALIDAD PARA CONCRETO Y ASFALTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000172","0001","0000","09","1",null,"0","N",326.55,0.00,326.55,"PAO-001226: MATERIALES DE ESCRITORIO-CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000173","0001","0000","08","1",null,"0","N",338.10,0.00,338.10,"PAO-001211: COMPRA DE TILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000174","0001","0000","18","1",null,"0","N",280.57,0.00,280.57,"PAO-001216: MATERIALES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000175","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001237: TECNICO EN COMPUTACION E INFORMATICA PARA LA INSTALACION Y CONFIGURACION DEL MODULO DE INGRESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000176","0001","0000","07","1",null,"0","N",2941.10,0.00,2941.10,"PAO-001161: COMPRA DE PINTURAS PARA SEÑALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000177","0001","0000","18","1",null,"0","N",1996.00,0.00,1996.00,"PAO-001131: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000178","0001","0000","07","1",null,"0","N",1110.00,0.00,1110.00,"PAO-001059: MATERIALES DE CONSTRUCCIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000179","0001","0000","07","1",null,"0","N",2134.00,0.00,2134.00,"PAO-001046: COMPRA DE MATERIALES PARA INSTALACIONES SANITARIAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000159","0002","0001","18","2","1","20487566625","S",10800.00,0.00,10800.00,"Contrato-OS 1936-2013: ELABORACION DE LA EVALUACION AMBIENTAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000180","0001","0000","07","1",null,"0","N",571.91,0.00,571.91,"PAO-001230: MATERIALES DE ESCRITOREIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000172","0002","0001","09","2","1","20568169094","S",326.55,326.55,326.55,"OC-00000063: MATERIALES DE ESCRITORIO-CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000174","0002","0001","18","2","1","20208752759","S",280.57,280.57,280.57,"OC-00000062: MATERIALES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000173","0002","0001","08","2","1","10200193551","S",338.10,338.10,338.10,"OC-00000061: COMPRA DE TILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000181","0001","0000","07","1",null,"0","N",11000.00,0.00,11000.00,"PAO-001153: REPARACION Y MANTENIMIENTO DE MAQUINARIA DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000182","0001","0000","07","1",null,"0","N",1215.00,0.00,1215.00,"PAO-001192: COMPRA DE MADERAS PARA ENCOFRADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000183","0001","0000","07","1",null,"0","N",3016.25,0.00,3016.25,"PAO-001180: PARA LOS TRABAJOS DE MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000184","0001","0000","08","1",null,"0","N",498.00,0.00,498.00,"PAO-001136: COMPRA DE TUBERIA PARA REPOSICION DE DESAGUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000185","0001","0000","07","1",null,"0","N",5091.50,0.00,5091.50,"PAO-001090: PARA PINTADO DE SEÑALIZACIONES DE TRANSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000186","0001","0000","07","1",null,"0","N",361.00,0.00,361.00,"PAO-001195: FORMATOS PARA CONTROL DE MATERIALES DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000022","0001","0000","08","1",null,"0","N",1280.00,0.00,1280.00,"CERTIFICACION ANUAL DE VIATICOS - GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000187","0001","0000","07","1",null,"0","N",3920.00,0.00,3920.00,"PAO-001177: COMPRA DE CEMENTO PARA VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000149","0002","0001","07","2","1","20568838948","S",750.00,750.00,750.00,"OC-00000066: FISCALIZAR EL SERVICIO DE TRANSPORTE URBANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000166","0002","0001","08","2","1","10199062561","S",420.00,420.00,420.00,"OS-00000048: SERVICIO DE REFRIGERIO PARA LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000168","0002","0001","07","2","1","10200015156","S",700.00,700.00,700.00,"OS-00000049: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE LA DISCIPLINA DE AJEDREZ DENTRO DEL PROGR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000175","0002","0001","09","2","1","10452984691","S",1000.00,1000.00,1000.00,"OS-00000050: TECNICO EN COMPUTACION E INFORMATICA PARA LA INSTALACION Y CONFIGURACION DEL MODULO DE INGRESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000171","0002","0001","07","2","1","10200676454","S",200.00,200.00,200.00,"OS-00000051: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO PROMOCIONANDO EL CAMPEONATO DE NATACION \"DIA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000165","0002","0001","18","2","1","10200193551","S",541.55,541.55,541.55,"OC-00000065: COMPRA DE UTILES DE ESCRITORIO CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000180","0002","0001","07","2","1","10200193551","S",571.91,571.91,571.91,"OC-00000064: MATERIALES DE ESCRITOREIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000161","0002","0001","18","2","1","10200790567","S",1056.00,1056.00,1056.00,"OC-00000068: COMPRA DE ASFALTO LIQUIDO RC-250 PARA SELLADO DE JUNTAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000178","0002","0001","07","2","1","10200790567","S",1110.00,1110.00,1110.00,"OC-00000069: MATERIALES DE CONSTRUCCIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000176","0002","0001","07","2","1","10465610471","S",2941.10,2941.10,2941.10,"OC-00000070: COMPRA DE PINTURAS PARA SEÑALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000179","0002","0001","07","2","1","20568061056","S",2134.00,2134.00,2134.00,"OC-00000071: COMPRA DE MATERIALES PARA INSTALACIONES SANITARIAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000177","0002","0001","18","2","1","20487099822","S",1996.00,1996.00,1996.00,"OC-00000072: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000188","0001","0000","07","1",null,"0","N",950.00,0.00,950.00,"PAO-001185: PARA LIMPIEZA DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000189","0001","0000","07","1",null,"0","N",3179.00,0.00,3179.00,"PAO-001184: COMPRA DE PINTURAS PARA SEÑALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000190","0001","0000","07","1",null,"0","N",2320.00,0.00,2320.00,"PAO-001197: COMPRA DE CAL HIDRATADA PARA MEZCLA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000191","0001","0000","07","1",null,"0","N",1305.00,0.00,1305.00,"PAO-001171: COMPRA DE MATERIAL EN ACEROS PARA ENCOFRADO Y OTROS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000192","0001","0000","07","1",null,"0","N",332.00,0.00,332.00,"PAO-001174: COMPRA DE HERRAMIENTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000193","0001","0000","07","1",null,"0","N",11077.50,0.00,11077.50,"PAO-001101: COMPRA DE TAPA Y MARCO DE FIERRO FUNDIDO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000194","0001","0000","18","1",null,"0","N",418.00,0.00,418.00,"PAO-001203: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000195","0001","0000","18","1",null,"0","N",233.00,0.00,233.00,"PAO-001190: FORMATOS PARA CONTROL DE MATERIALES DE ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000196","0001","0000","18","1",null,"0","N",995.00,0.00,995.00,"PAO-001189: PUBLICIDAD DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000197","0001","0000","18","1",null,"0","N",3859.00,0.00,3859.00,"PAO-001173: HERRAMIENTAS PARA EJECUCIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000198","0001","0000","08","1",null,"0","N",995.00,0.00,995.00,"PAO-001138: PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000199","0001","0000","08","1",null,"0","N",57.00,0.00,57.00,"PAO-001182: COMPRA DE CUADERNO DE OBRA PARA TRASNCRIBIR AVANCE DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000200","0001","0000","18","1",null,"0","N",700.50,0.00,700.50,"PAO-001172: BIENES DE CONSUMO PARA LA EJECUCIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000201","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-001241: FUNCIONAMIENTO PROPIO DE LA  PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000202","0001","0000","08","1",null,"0","N",355.00,0.00,355.00,"PAO-001112: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000167","0002","0001","07","2","1","10211364179","S",1450.00,1450.00,1450.00,"OS-00000052: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE LA DISCIPLINA DE BASKETBALL DENTRO DEL PR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000170","0002","0001","07","2","1","10200843563","S",1200.00,1200.00,1200.00,"OS-00000053: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE LA DISCIPLINA DE KARATE DENTRO DEL PROGRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000169","0002","0001","07","2","1","10198931051","S",1000.00,1000.00,1000.00,"OS-00000054: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE LA DISCIPLINA DE VOLEIBOL DENTRO DEL PROG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000203","0001","0000","07","1",null,"0","N",7399.60,0.00,7399.60,"Contrato-P/C 121-2014: COMPRA DE MATERIALES DE FERRETERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000204","0001","0000","07","1",null,"0","N",257.00,0.00,257.00,"Contrato-P/C Nº 58-2014: COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000205","0001","0000","07","1",null,"0","N",205.00,0.00,205.00,"Contrato-P/C Nº 58.-2014: COMPRA DE FORMATO KARDEX Y OTROS SIMILARES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000082","0003","0001","07","2","1","20568427051","S",5000.00,5000.00,5000.00,"OC-00000058: USO EN JARDINERIA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000206","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001253: ASESORIA LEGAL PARA LA GERENCIA DE SERVICIOS PUBLICOS LOCALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000207","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001254: ASESORIA LEGAL PARA LA GERENCIA DE SERVICIOS PUBLICO LOCALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000022","0002","0001","08","2","9","0","S",1280.00,0.00,1280.00,"CERTIFICACION ANUAL DE VIATICOS- GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000208","0001","0000","09","1",null,"0","N",1268.70,0.00,1268.70,"PAO-001262: ASESORIA LEGAL PARA LA GERENCIA DE SERVICIOS PUBLICOS LOCALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000209","0001","0000","07","1",null,"0","N",361.00,0.00,361.00,"PAO-001188: SIRVE PARA LEVANTAR LAS  INFRACCIONES AL SERVICIO DE  TRANSPORTE Y LAS TARJETAS DE PERMISO DE O","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000210","0001","0000","08","1",null,"0","N",3800.00,0.00,3800.00,"PAO-001235: GESTIONAR Y DOCUMENTOS LEGALES PROPIOS DE LAS LABORES DE LA GERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000211","0001","0000","07","1",null,"0","N",52.00,0.00,52.00,"PAO-001170: REPUESTO PARA PLANCHA COMPACTADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000212","0001","0000","08","1",null,"0","N",2700.00,0.00,2700.00,"PAO-001263: DEBIDO AL DESCANSO MEDICO POR MATERNIDAD QUE SE LE OTORGA POR LEY A LA RESPONSABLE DE CENTRAL T","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000213","0001","0000","09","1",null,"0","N",3754.00,0.00,3754.00,"PAO-001198: Taller de Capacitación los dias 12 y 13 de febrero del 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000214","0001","0000","07","1",null,"0","N",78.00,0.00,78.00,"PAO-001264: ADQUISICION DE MATERIALES  DE IMPRESION PARA LA PUBLICIDAD DEL CAMPEONATO NACIONAL DE CAPOEIRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000215","0001","0000","07","1",null,"0","N",4940.00,0.00,4940.00,"PAO-001176: Para los trabajos de bacheo y reparación de veredas.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000216","0001","0000","09","1",null,"0","N",5830.00,0.00,5830.00,"PAO-001255: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000 DE PLACA EGC - 272","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000217","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001158: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000218","0001","0000","07","1",null,"0","N",11110.00,0.00,11110.00,"PAO-001259: ADQUISICIÓN DE REPUESTOS Y EQUIPOS ELECTRÓNICOS PARA LA COORDINACIÓN DE TRÁNSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000219","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-001233: SERVICIO DE PERSONA NATURAL PARA EL DICTADO DE TALLER DE DANZAS TEATRO Y DECLAMACION PARA LOS A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000220","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-001234: SERVICIO DE PERSONA NATURAL PARA EL DICTADO DE TALLER TAICHI PARA LOS ADULTOS MAYORES DEL CIAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000193","0002","0001","07","2","1","10074449960","S",11077.50,11077.50,11077.50,"OC-00000073: COMPRA DE TAPA Y MARCO DE FIERRO FUNDIDO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000195","0002","0001","18","2","1","20568569271","S",233.00,233.00,233.00,"OC-00000074: FORMATOS PARA CONTROL DE MATERIALES DE ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000199","0002","0001","08","2","1","10200193551","S",57.00,57.00,57.00,"OC-00000075: COMPRA DE CUADERNO DE OBRA PARA TRASNCRIBIR AVANCE DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000188","0002","0001","07","2","1","10430794804","S",950.00,950.00,950.00,"OC-00000076: PARA LIMPIEZA DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000186","0002","0001","07","2","1","20568332939","S",361.00,361.00,361.00,"OC-00000077: FORMATOS PARA CONTROL DE MATERIALES DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000184","0002","0001","08","2","1","10403771118","S",498.00,498.00,498.00,"OC-00000078: COMPRA DE TUBERIA PARA REPOSICION DE DESAGUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000185","0002","0001","07","2","1","10200790567","S",5091.50,5091.50,5091.50,"OC-00000080: PARA PINTADO DE SEÑALIZACIONES DE TRANSITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000182","0002","0001","07","2","1","20486994721","S",1215.00,1215.00,1215.00,"OC-00000081: COMPRA DE MADERAS PARA ENCOFRADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000183","0002","0001","07","2","1","20487021556","S",3016.25,3016.25,3016.25,"OC-00000082: PARA LOS TRABAJOS DE MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000191","0002","0001","07","2","1","10465610471","S",1305.00,1305.00,1305.00,"OC-00000083: COMPRA DE MATERIAL EN ACEROS PARA ENCOFRADO Y OTROS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000189","0002","0001","07","2","1","10465610471","S",3179.00,3179.00,3179.00,"OC-00000084: COMPRA DE PINTURAS PARA SEÑALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000202","0002","0001","08","2","1","20568569271","S",355.00,355.00,355.00,"OC-00000085: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000190","0002","0001","07","2","1","20568611064","S",2320.00,2320.00,2320.00,"OC-00000086: COMPRA DE CAL HIDRATADA PARA MEZCLA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000197","0002","0001","18","2","1","20487021556","S",3859.00,3859.00,3859.00,"OC-00000087: HERRAMIENTAS PARA EJECUCIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000198","0002","0001","08","2","1","20568838948","S",995.00,995.00,995.00,"OC-00000088: PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000192","0002","0001","07","2","1","10430794804","S",332.00,332.00,332.00,"OC-00000089: COMPRA DE HERRAMIENTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000194","0002","0001","18","2","1","20568569271","S",418.00,418.00,418.00,"OC-00000090: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000221","0001","0000","07","1",null,"0","N",324.00,0.00,324.00,"PAO-001096: PARA ALIMENTACION DEL PERSONAL QUE TRABAJA EN IMPRIMACION Y COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000222","0001","0000","07","1",null,"0","N",1770.00,0.00,1770.00,"PAO-001202: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000223","0001","0000","09","1",null,"0","N",336.00,0.00,336.00,"PAO-001240: PARA USO EN MAQUINARIAS LIVIANAS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000224","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-001175: COMPRA DE TORNILLOS DE ACERO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000225","0001","0000","08","1",null,"0","N",9459.00,0.00,9459.00,"PAO-001193: COMPRA DE MADERAS PARA ENCOFRADO..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000226","0001","0000","07","1",null,"0","N",3108.40,0.00,3108.40,"PAO-001265: MATERIAL PARA CONFORMACIÓN DE CARPETA ASFÁLTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000228","0001","0000","07","1",null,"0","N",2325.00,0.00,2325.00,"PAO-001227: COMPRA DE ASFALTO LIQUIDO RC-250 PARA SELLADO DE JUNTAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000229","0001","0000","08","1",null,"0","N",6894.10,0.00,6894.10,"PAO-001181: COMPRA DE VARILLAS PARA ESTRUCTURAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000230","0001","0000","18","1",null,"0","N",2028.00,0.00,2028.00,"PAO-001251: MATERIALES PARA LA EJECUCI+ON DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000231","0001","0000","08","1",null,"0","N",655.50,0.00,655.50,"PAO-001137: COMPRA DE DISCO DE CORTE PARA ENCOFRADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000232","0001","0000","08","1",null,"0","N",2461.60,0.00,2461.60,"PAO-001249: COMPRA DE COMBUSTIBLE PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000233","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-001266: SERVICIO DE PERSONA NATURAL PARA EL DICTADO DE LOS TALLERES DE TAICHI AEROBICOS DANZAS TEATRO Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000234","0001","0000","07","1",null,"0","N",6929.00,0.00,6929.00,"PAO-001187: COMPRA DE PINTURAS Y THINER PARA SEÑALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000235","0001","0000","07","1",null,"0","N",6085.00,0.00,6085.00,"PAO-001246: COMPRA DE COMBUSTIBLE PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000236","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-001132: Servicio de Funigación para el Almacen de Alimentos del Programa de Alimentación Complementaria","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000237","0001","0000","18","1",null,"0","N",6592.00,0.00,6592.00,"PAO-001245: TUBERIAS PARA SANEAMIENTO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000208","0002","0001","09","2","1","20208752759","S",1268.70,1268.70,1268.70,"OC-00000079: ASESORIA LEGAL PARA LA GERENCIA DE SERVICIOS PUBLICOS LOCALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000164","0002","0001","09","2","1","20541359631","S",142899.00,142899.00,142899.00,"COMPROMISO ANUAL POR LA COMPRA DE VARILLA DE FIERRO CORRUGADO SEGUN MEDIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000126","0002","0001","08","2","9","0","S",3814.00,3666.00,3814.00,"FONDOS POR ENCARGO  PARA GASTOS DE LA TOMA DE INVENTARIO FISICO DE LOS ALMACENES GENERALES DE FUNCIONANMIENTO E INVERSIONES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000000218","0002","0001","07","2","1","10420838129","S",11110.00,0.00,11110.00,"OC-00000091: ADQUISICIÓN DE REPUESTOS Y EQUIPOS ELECTRÓNICOS PARA LA COORDINACIÓN DE TRÁNSITO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000136","0002","0001","18","2","1","10074449960","S",1828.00,1828.00,1828.00,"OC-00000092: COMPRA DE MATERIALES EN ACERO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000138","0002","0001","07","2","1","10074449960","S",447.50,447.50,447.50,"OC-00000093: COMPRA DE PINTURAS PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000211","0002","0001","07","2","1","20541514466","S",52.00,52.00,52.00,"OC-00000094: REPUESTO PARA PLANCHA COMPACTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000217","0002","0001","07","2","1","20486901226","S",1800.00,1800.00,1800.00,"OC-00000095: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000214","0002","0001","07","2","1","10441718271","S",78.00,78.00,78.00,"OC-00000096: Para los trabajos de bacheo y reparación de veredas.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000187","0002","0001","07","2","1","20486445549","S",3920.00,3920.00,3920.00,"OC-00000098: COMPRA DE CEMENTO PARA VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000200","0002","0001","18","2","1","10430794804","S",700.50,700.50,700.50,"OC-00000099: BIENES DE CONSUMO PARA LA EJECUCIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000203","0002","0001","07","2","1","20568061056","S",7399.60,7399.60,7399.60,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000238","0001","0000","18","1",null,"0","N",650.07,0.00,650.07,"PAO-001267: THONER PARA LA DOCUMENTACIÓN ADMINISTRATIVA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000201","0002","0001","08","2","1","10200538809","S",1600.00,1600.00,1600.00,"OS-00000055: FUNCIONAMIENTO PROPIO DE LA  PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000207","0002","0001","07","2","1","10422161959","S",6000.00,6000.00,6000.00,"OS-00000056: ASESORIA LEGAL PARA LA GERENCIA DE SERVICIOS PUBLICO LOCALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000213","0002","0001","09","2","1","10077969221","S",3754.00,3754.00,3754.00,"OS-00000057: Taller de Capacitación los dias 12 y 13 de febrero del 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000216","0002","0001","09","2","1","10199615659","S",5830.00,5830.00,5830.00,"OS-00000058: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000 DE PLACA EGC - 272","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000219","0002","0001","07","2","1","10440946009","S",2400.00,2398.00,2400.00,"OS-00000059: SERVICIO DE PERSONA NATURAL PARA EL DICTADO DE TALLER DE DANZAS TEATRO Y DECLAMACION PARA LOS A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000220","0002","0001","07","2","1","10440946009","S",2400.00,2343.50,2400.00,"OS-00000060: SERVICIO DE PERSONA NATURAL PARA EL DICTADO DE TALLER TAICHI PARA LOS ADULTOS MAYORES DEL CIAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000239","0001","0000","08","1",null,"0","N",4450.00,0.00,4450.00,"PAO-001236: SERVICIO DE ELABORACIÓN DE SISTEMA INFORMÁTICO DENOMINADO SISTEMA DE COBRANZA VÍA WEB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000240","0001","0000","08","1",null,"0","N",2610.00,0.00,2610.00,"PAO-001141: PREMIACION HEROINAS TOLEDO 2014 POR DIA INTERNACIONAL DE LA MUJER 08 DE MARZO- SEGUN ORDENANZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000241","0001","0000","09","1",null,"0","N",1490.40,0.00,1490.40,"PAO-001260: ADQUISICION DE IMPRESIONES PARA EL LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000242","0001","0000","09","1",null,"0","N",720.00,0.00,720.00,"PAO-001261: FORMATO DE FICHAS PARA EL RELLENADO DE LA INFORMACION DEL LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000243","0001","0000","07","1",null,"0","N",2745.60,0.00,2745.60,"PAO-001271: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FOTOCOPIADORA DE LA GERENCIA DE TRANSITO Y TRANSPOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000244","0001","0000","07","1",null,"0","N",973.74,0.00,973.74,"PAO-001273: COMPRA DE TONER PARA IMPRESORA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000238","0002","0001","18","2","1","20568169094","S",650.07,650.07,650.07,"OC-00000101: THONER PARA LA DOCUMENTACIÓN ADMINISTRATIVA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000245","0001","0000","08","1",null,"0","N",2578.00,0.00,2578.00,"PAO-001257: PARA PROTECCION DEL PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000246","0001","0000","18","1",null,"0","N",3732.50,0.00,3732.50,"PAO-001238: COMPRA DE VESTUARIOS E IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000247","0001","0000","07","1",null,"0","N",499.80,0.00,499.80,"PAO-001223: COMPRA DE LAMPARA DE EMERGENCIA PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000248","0001","0000","07","1",null,"0","N",1400.00,0.00,1400.00,"PAO-001217: ALQUILER DE SEMIREMOLQUE PARA TRASLADDO DE MAQUINARIA HACIA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000249","0001","0000","07","1",null,"0","N",1918.00,0.00,1918.00,"PAO-001212: COMPRA DE PIZARRA ACRILICA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000250","0001","0000","18","1",null,"0","N",8069.00,0.00,8069.00,"PAO-001062: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000244","0002","0001","07","2","1","20208752759","S",973.74,973.74,973.74,"OC-00000108: COMPRA DE TONER PARA IMPRESORA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000215","0002","0001","07","2","1","20487021556","S",4940.00,4940.00,4940.00,"OC-00000102: Para los trabajos de bacheo y reparación de veredas.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000222","0002","0001","07","2","1","10198478216","S",1770.00,1770.00,1770.00,"OC-00000103: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000225","0002","0001","08","2","1","10201143352","S",9459.00,9459.00,9459.00,"OC-00000104: COMPRA DE MADERAS PARA ENCOFRADO..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000221","0002","0001","07","2","1","10200093335","S",324.00,324.00,324.00,"OC-00000105: PARA ALIMENTACION DEL PERSONAL QUE TRABAJA EN IMPRIMACION Y COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000224","0002","0001","07","2","1","20568061056","S",700.00,700.00,700.00,"OC-00000106: COMPRA DE TORNILLOS DE ACERO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000162","0002","0001","07","2","1","20487021556","S",5798.00,5798.00,5798.00,"OC-00000107: PARA SE UTILIZADO POR PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000223","0002","0001","09","2","1","20568061056","S",336.00,336.00,336.00,"OC-00000109: PARA USO EN MAQUINARIAS LIVIANAS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000230","0002","0001","18","2","1","20568061056","S",2028.00,2028.00,2028.00,"OC-00000110: MATERIALES PARA LA EJECUCI+ON DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000234","0002","0001","07","2","1","10465610471","S",6929.00,6929.00,6929.00,"OC-00000111: COMPRA DE PINTURAS Y THINER PARA SEÑALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000209","0002","0001","07","2","1","20568838948","S",361.00,361.00,361.00,"OC-00000112: SIRVE PARA LEVANTAR LAS  INFRACCIONES AL SERVICIO DE  TRANSPORTE Y LAS TARJETAS DE PERMISO DE O","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000196","0002","0001","18","2","1","20568838948","S",995.00,995.00,995.00,"OC-00000113: PUBLICIDAD DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000204","0002","0001","07","2","1","20568569271","S",257.00,257.00,257.00,"Contrato-P/C Nº 58-2014: COMPRA DE FORMATOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000228","0002","0001","07","2","1","10403771118","S",2325.00,2325.00,2325.00,"OC-00000115: COMPRA DE ASFALTO LIQUIDO RC-250 PARA SELLADO DE JUNTAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000232","0002","0001","08","2","1","20318791245","S",2461.60,2461.60,2461.60,"OC-00000116: COMPRA DE COMBUSTIBLE PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000242","0002","0001","09","2","1","20487099822","S",720.00,720.00,720.00,"OC-00000117: FORMATO DE FICHAS PARA EL RELLENADO DE LA INFORMACION DEL LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000251","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"HABILITACION DE FONDOS PARA CONFERENCIA DE PRENSA EN EL CONGRESO DE LA REPUBLICA- INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000181","0002","0001","07","2","1","10200386278","S",11000.00,11000.00,11000.00,"OS-00000061: REPARACION Y MANTENIMIENTO DE MAQUINARIA DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000206","0002","0001","07","2","1","10415265242","S",6000.00,6000.00,6000.00,"OS-00000062: ASESORIA LEGAL PARA LA GERENCIA DE SERVICIOS PUBLICOS LOCALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000212","0002","0001","08","2","1","10474738901","S",2700.00,2700.00,2700.00,"OS-00000063: DEBIDO AL DESCANSO MEDICO POR MATERNIDAD QUE SE LE OTORGA POR LEY A LA RESPONSABLE DE CENTRAL T","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000233","0002","0001","07","2","1","10440946009","S",2400.00,2398.00,2400.00,"OS-00000064: SERVICIO DE PERSONA NATURAL PARA EL DICTADO DE LOS TALLERES DE TAICHI AEROBICOS DANZAS TEATRO Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000252","0001","0000","08","1",null,"0","N",3840.00,0.00,3840.00,"CERTIFICACION ANUAL DE VIATICOS-SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000253","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"Contrato-PDC Nº 58-2014: COMPRA DE FORMATO KARDEX Y OTROS SIMILARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000254","0001","0000","18","1",null,"0","N",1223.57,0.00,1223.57,"PAO-001278: COMPRA DE TONER PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000255","0001","0000","08","1",null,"0","N",9990.00,0.00,9990.00,"PAO-001280: CONTRATACIÓN DE UN ESPECIALISTA PARA APOYO EN LA EJECUCIÓN DE ACCIONES DE CONTROL PROGRAMADAS E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000256","0001","0000","07","1",null,"0","N",8749.70,0.00,8749.70,"PAO-001222: COMPRA DE ACERO PARA CONSTRUCCION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000257","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-001274: PUBLICIDAD DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000254","0002","0001","18","2","1","20568169094","S",1223.57,1223.57,1223.57,"OC-00000118: COMPRA DE TONER PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000258","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-001283: ASISTENCIA AL SEMINARIO CIERRE CONTABLE 2013 - CAMBIO PARA EL AÑO 2014.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000259","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-001284: ASISTENCIA  AL SEMINARIO CIERRE CONTABLE 2013 - CAMBIOS PARA EL AÑO 2014. PERSONAL CAS DE LA SU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000261","0001","0000","09","1",null,"0","N",11040.00,0.00,11040.00,"PAO-001285: COMPRA DE COMBUSTIBLE PARA LA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000262","0001","0000","07","1",null,"0","N",1280.00,0.00,1280.00,"CERTIFICACION ANUAL DE VIATICOS- OFICINA DE DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000252","0002","0001","08","2","9","0","S",3840.00,1050.00,3840.00,"CERTIFICACION ANUAL DE VIATICOS- SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000226","0002","0001","07","2","1","10074449960","S",3108.40,3108.40,3108.40,"OC-00000122: MATERIAL PARA CONFORMACIÓN DE CARPETA ASFÁLTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000229","0002","0001","08","2","1","10074449960","S",6894.10,6894.10,6894.10,"OC-00000119: COMPRA DE VARILLAS PARA ESTRUCTURAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000250","0002","0001","18","2","1","20487021556","S",8069.00,8069.00,8069.00,"OC-00000120: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000237","0002","0001","18","2","1","20487021556","S",6592.00,6592.00,6592.00,"OC-00000121: COMPRA DE TUBERIAS PARA SANEAMIENTO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000241","0002","0001","09","2","1","20568838948","S",1490.40,1490.40,1490.40,"OC-00000123: ADQUISICION DE IMPRESIONES PARA EL LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000235","0002","0001","07","2","1","20318791245","S",6085.00,6085.00,6085.00,"OC-00000124: COMPRA DE COMBUSTIBLE PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000245","0002","0001","08","2","1","20486714116","S",2578.00,2578.00,2578.00,"OC-00000125: COMPRA DE VESTUARIO PARA PROTECCION DEL PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000263","0001","0000","08","1",null,"0","N",1280.00,0.00,1280.00,"CERTIFICACION ANUAL DE VIATICOS- SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000236","0002","0001","09","2","1","20120537033","S",350.00,350.00,350.00,"CERTIFICADO DE COMPROMISO ANUAL POR SERVICIO DE FUMIGACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000264","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001215: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000265","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001242: SERVICIO DE PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL  PARA LA  ACADEMIA EXPRESO VERDE DEL PROGR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000266","0001","0000","08","1",null,"0","N",657.00,0.00,657.00,"PAO-001109: COMPRA DE PINTURA PARA SEÑALIZACIÓN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000267","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001244: SERVICIO DE PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL  PARA LA  ACADEMIA EXPRESO VERDE DEL PROGR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000268","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001243: SERVICIO DE PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL  PARA LA  ACADEMIA EXPRESO VERDE DEL PROGR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000263","0002","0001","08","2","9","0","S",1280.00,540.00,1280.00,"PLANILLA DE VIATICOS - SUB GERENCIA DE TESORERIA","A","00","0000","T",440.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000262","0002","0001","07","2","9","0","S",1280.00,902.00,1280.00,"CERTIFICACION ANUAL DE VIATICOS- INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000239","0002","0001","08","2","1","20541312324","S",4450.00,2225.00,4450.00,"OS-00000068: SERVICIO DE ELABORACIÓN DE SISTEMA INFORMÁTICO DENOMINADO SISTEMA DE COBRANZA VÍA WEB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000243","0002","0001","07","2","1","20568510624","S",2745.60,2745.60,2745.60,"OS-00000069: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FOTOCOPIADORA DE LA GERENCIA DE TRANSITO Y TRANSPOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000248","0002","0001","07","2","1","10200130311","S",1400.00,1400.00,1400.00,"OS-00000070: ALQUILER DE SEMIREMOLQUE PARA TRASLADDO DE MAQUINARIA HACIA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000258","0002","0001","08","2","1","20456637796","S",450.00,450.00,450.00,"OS-00000071: ASISTENCIA AL SEMINARIO CIERRE CONTABLE 2013 - CAMBIO PARA EL AÑO 2014.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000259","0002","0001","08","2","1","20456637796","S",450.00,450.00,450.00,"OS-00000072: ASISTENCIA  AL SEMINARIO CIERRE CONTABLE 2013 - CAMBIOS PARA EL AÑO 2014. PERSONAL CAS DE LA SU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000269","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"CERTIFICACION ANUAL DE VIATICOS-AREA DE TURISMO- GERENCIA DE DESARROLLO ECONOMICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000270","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-001286: PARTICIPACIÓN A SEMINARIO \"CIERRE CONTABLE 2013 - CAMBIOS PARA EL AÑO 2014\" ORGANIZADO POR EL C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000269","0002","0001","08","2","9","0","S",1500.00,261.50,1500.00,"CERTIFICACION ANUAL DE VIATICOS- AREA DE TURISMO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000255","0002","0001","08","2","1","10200277410","S",9990.00,9990.00,9990.00,"OS-00000073: CONTRATACIÓN DE UN ESPECIALISTA PARA APOYO EN LA EJECUCIÓN DE ACCIONES DE CONTROL PROGRAMADAS E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000251","0002","0001","07","2","9","0","S",5000.00,5000.00,5000.00,"FONDOS POR ENCARGO PARA GASTOS DE LA CONFERENCIA DE PRENSA A REALIZARSE EN EL CONGRESO DE LA REPUBLICA  LANZAMIENTO DE LOS CARNAVALES DE LA NACION WANKA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000000246","0002","0001","18","2","1","20486714116","S",3732.50,3732.50,3732.50,"OC-00000126: COMPRA DE VESTUARIOS E IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000257","0002","0001","18","2","1","10200473227","S",600.00,600.00,600.00,"OC-00000127: COMPRA DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000256","0002","0001","07","2","1","10074449960","S",5554.70,5554.70,5554.70,"Contrato-PDC N° 208-2014: COMPRA DE VARILLAS DE FIERRO CORRUGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000256","0003","0001","07","2","1","20487021556","S",3195.00,3195.00,3195.00,"Contrato-PDC N 208-2014: COMPRA DE VARILLAS DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000265","0002","0001","08","2","1","10468463712","S",1000.00,1000.00,1000.00,"OS-00000074: SERVICIO DE PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL  PARA LA  ACADEMIA EXPRESO VERDE DEL PROGR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000270","0002","0001","08","2","1","20456637796","S",450.00,450.00,450.00,"OS-00000075: PARTICIPACIÓN A SEMINARIO \"CIERRE CONTABLE 2013 - CAMBIOS PARA EL AÑO 2014\" ORGANIZADO POR EL C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000271","0001","0000","08","1",null,"0","N",1324.00,0.00,1324.00,"PAO-001224: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000272","0001","0000","07","1",null,"0","N",2800.00,0.00,2800.00,"PAO-001201: PARA LOS TRABAJOS DE COMPACTACIÓN DE BACHEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000273","0001","0000","07","1",null,"0","N",1580.00,0.00,1580.00,"PAO-001270: SERVICIO DE PRUEBAS DE CALIDAD PARA CONCRETO Y ASFALTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000274","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-001291: Requerimiento del Servicio de estibador para el reparto de Alimentos del Programa de Complement","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000275","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-001290: PUBLICACION DE SALUDO INSTITUCIONAL  POR EL XXXVI ANIVERSARIO DE CREACION INSTITUCIONAL DEL COL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000276","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-001289: PUBLICACION DE SALUDO INSTITUCIONAL  POR EL DIA DEL LICENCIADO EN ADMINISTRACION  Y EL XXXVI AN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000277","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001288: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000278","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001287: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000279","0001","0000","07","1",null,"0","N",4669.00,0.00,4669.00,"PAO-001178: HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000210","0002","0001","08","2","1","10200527254","S",3800.00,3800.00,3800.00,"OS-00000076: GESTIONAR Y DOCUMENTOS LEGALES PROPIOS DE LAS LABORES DE LA GERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000280","0001","0000","09","1",null,"0","N",10792.00,0.00,10792.00,"PAO-001285: COMPRA DE COMBUSTIBLE PARA LA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000267","0002","0001","08","2","1","10712565573","S",1000.00,1000.00,1000.00,"OS-00000078: SERVICIO DE PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL  PARA LA  ACADEMIA EXPRESO VERDE DEL PROGR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000268","0002","0001","08","2","1","10445261853","S",1000.00,1000.00,1000.00,"OS-00000079: SERVICIO DE PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL  PARA LA  ACADEMIA EXPRESO VERDE DEL PROGR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000240","0002","0001","08","2","1","10200000230","S",2610.00,2610.00,2610.00,"OC-00000130: PREMIACION HEROINAS TOLEDO 2014 POR DIA INTERNACIONAL DE LA MUJER 08 DE MARZO- SEGUN ORDENANZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000264","0002","0001","07","2","1","10200473227","S",600.00,600.00,600.00,"OC-00000131: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000231","0002","0001","08","2","1","10430794804","S",655.50,655.50,655.50,"OC-00000132: COMPRA DE DISCO DE CORTE PARA ENCOFRADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000253","0002","0001","07","2","1","20568332939","S",250.00,250.00,250.00,"Contrato-PDC Nº 58-2014: COMPRA DE FORMATO KARDEX Y OTROS SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000281","0001","0000","09","1",null,"0","N",11200.00,0.00,11200.00,"PAO-001297: ADQUISICION DE ARROZ Y AZUCAR PARA ATENCION DE OBREROS DE LA IDF-RS EL EDEN, DE ACUERDO A COMPR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000282","0001","0000","07","1",null,"0","N",3885.95,0.00,3885.95,"PAO-001319: MATERIALES DE ESCRITORIO CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000281","0002","0001","09","2","1","10200082201","S",11200.00,11200.00,11200.00,"OC-00000134: ADQUISICION DE ARROZ Y AZUCAR PARA ATENCION DE OBREROS DE LA IDF-RS EL EDEN, DE ACUERDO A COMPR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000283","0001","0000","08","1",null,"0","N",1465.56,0.00,1465.56,"PAO-001044: ATENCION CON REFRIGERIO EN LA CELEBRACION DE LA CEREMONIA DEL LXXXIII ANIVERSARIO DEL TRASLADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000284","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001305: CUBRIR PLAZA DE PROFESIONAL DE LABORATORIO POR LICENCIA DE MATERNIDAD PARA EL CENTRO MEDICO MUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000285","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001304: IMPLEMENTAR EL AREA DE PREVENCION DEL CANCER AL CUELLO UTERINO Y MAMAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000286","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001303: CUBRIR PLAZA DE MEDICO CIRUJANO EN EL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000287","0001","0000","08","1",null,"0","N",354.00,0.00,354.00,"PAO-001299: DECORACION DE LA  SALA DE SESIONES \"SAUL MUÑOZ MENACHO\"CON MOTIVO DE LA CEREMONIA DEL LXXXIII A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000288","0001","0000","18","1",null,"0","N",11272.00,0.00,11272.00,"PAO-001298: COMPRA DE CARTELA DE PLATINA PARA TIJERALES DE  LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000289","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-001300: ALQUILER DE EQUIPO DE SONIDO, PARA EL DESARROLLO DE LA CEREMONIA  POR EL LXXXIII ANIVERSARIO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000290","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001302: CUBRIR LA PLAZA DE UN MEDICO CIRUJANO EN EL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000280","0002","0001","09","2","1","10200390011","S",10792.00,10792.00,10792.00,"OC-00000135: COMPRA DE COMBUSTIBLE PARA LA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000291","0001","0000","07","1",null,"0","N",930.00,0.00,930.00,"Contrato-O/S Nº 2053: SERVICIO DE ALOJAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000292","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"Contrato-O/S Nº 2043: SERVICIO DE DECORACION DE AMBIENTES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000293","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"Contrato-O/S Nº 2042-2013: SERVICIO DE DECORACION DE AMBIENTES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000294","0001","0000","07","1",null,"0","N",63406.00,0.00,63406.00,"PAO-001088: MATERIALES DE CONSTRUCCIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000282","0002","0001","07","2","1","20208752759","S",3885.95,3885.95,3885.95,"OC-00000140: MATERIALES DE ESCRITORIO CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000295","0001","0000","09","1",null,"0","N",3207.91,0.00,3207.91,"PAO-001331: SEGURO DE VIDA LEY PARA PERSONAL OBRERO PERMANENTE DE LA MPH CON MAS DE 4 AÑOS DE SERVICIO CONT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000296","0001","0000","07","1",null,"0","N",17640.00,0.00,17640.00,"PAO-001330: COMPRA DE CEMENTO PORTLAND TIPO I PARA BASEADO DE VEREDAS Y ZARDINELES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000272","0002","0001","07","2","1","10200802875","S",2800.00,2800.00,2800.00,"OC-00000136: COMPRA PARA LOS TRABAJOS DE COMPACTACIÓN DE BACHEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000279","0002","0001","07","2","1","20487021556","S",4669.00,4669.00,4669.00,"OC-00000137: COMPRA DE HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000271","0002","0001","08","2","1","10403771118","S",1324.00,1324.00,1324.00,"OC-00000138: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000266","0002","0001","08","2","1","20487025039","S",657.00,657.00,657.00,"OC-00000139: COMPRA DE PINTURA PARA SEÑALIZACIÓN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000247","0002","0001","07","2","1","20486946084","S",499.80,0.00,499.80,"OC-00000141: COMPRA DE LAMPARA DE EMERGENCIA PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000297","0001","0000","07","1",null,"0","N",63146.50,0.00,63146.50,"PAO-001053: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000275","0002","0001","08","2","1","20486034590","S",250.00,250.00,250.00,"OS-00000080: PUBLICACION DE SALUDO INSTITUCIONAL  POR EL XXXVI ANIVERSARIO DE CREACION INSTITUCIONAL DEL COL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000276","0002","0001","08","2","1","20100087945","S",350.00,350.00,350.00,"OS-00000081: PUBLICACION DE SALUDO INSTITUCIONAL  POR EL DIA DEL LICENCIADO EN ADMINISTRACION  Y EL XXXVI AN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000283","0002","0001","08","2","1","20568903600","S",1465.56,1465.56,1465.56,"OS-00000082: ATENCION CON REFRIGERIO EN LA CELEBRACION DE LA CEREMONIA DEL LXXXIII ANIVERSARIO DEL TRASLADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000287","0002","0001","08","2","1","20568903600","S",354.00,354.00,354.00,"OS-00000083: DECORACION DE LA  SALA DE SESIONES \"SAUL MUÑOZ MENACHO\"CON MOTIVO DE LA CEREMONIA DEL LXXXIII A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000289","0002","0001","08","2","1","10447824189","S",200.00,200.00,200.00,"OS-00000084: ALQUILER DE EQUIPO DE SONIDO, PARA EL DESARROLLO DE LA CEREMONIA  POR EL LXXXIII ANIVERSARIO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000284","0002","0001","08","2","1","10432776951","S",1200.00,1200.00,1200.00,"OS-00000085: CUBRIR PLAZA DE PROFESIONAL DE LABORATORIO POR LICENCIA DE MATERNIDAD PARA EL CENTRO MEDICO MUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000295","0002","0001","09","2","1","20100041953","S",3207.91,3207.91,3207.91,"OS-00000089: SEGURO DE VIDA LEY PARA PERSONAL OBRERO PERMANENTE DE LA MPH CON MAS DE 4 AÑOS DE SERVICIO CONT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000247","0003","0001","07","2","1","20568061056","S",499.80,499.80,499.80,"COPROMISO ANUAL POR LA COMPRA DE LAMPARA DICROICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000298","0001","0000","07","1",null,"0","N",24920.40,0.00,24920.40,"PAO-001247: COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000299","0001","0000","08","1",null,"0","N",31752.00,0.00,31752.00,"PAO-001155: PARA VACIADO DE CONCRETO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000300","0001","0000","09","1",null,"0","N",750.00,0.00,750.00,"PAO-001359: Para la atencion a los asistentes a la  Aprobacion del Plan Distrital de Seguridad Ciudadana 20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000301","0001","0000","09","1",null,"0","N",39987.00,0.00,39987.00,"PAO-001360: ADQUISICION DE LECHE EVAPORADA EN LATA DE 400 GR APROX, PARA EL PERSONAL QUE LABORA EN LAS DIVE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000302","0001","0000","08","1",null,"0","N",187.00,0.00,187.00,"PAO-001345: CONFECCION DE MEDALLAS  DE BRONCE  PARA LA JURAMENTACION DE LOS ALCALDES  DE CENTROS POBLADOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000303","0001","0000","07","1",null,"0","N",148.30,0.00,148.30,"PAO-001213: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000304","0001","0000","18","1",null,"0","N",8992.50,0.00,8992.50,"PAO-001316: COMPRA DE PERNOS, DISCOS DE CORTE DE MADERA Y BROCA DE MADERA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000305","0001","0000","09","1",null,"0","N",2009.00,0.00,2009.00,"PAO-001353: Servicio de Fotocopiado de los Diversos Documentos de la Unidad de Seguridad Ciudadana","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000306","0001","0000","07","1",null,"0","N",9443.00,0.00,9443.00,"PAO-001320: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000307","0001","0000","07","1",null,"0","N",1385.33,0.00,1385.33,"PAO-001356: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000308","0001","0000","07","1",null,"0","N",2445.00,0.00,2445.00,"PAO-001310: PARA EL PINTADO DE SEÑALIZACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000309","0001","0000","08","1",null,"0","N",430.00,0.00,430.00,"PAO-001295: ADQUISICION  DE  MATERIALES  DE IMPRESION PARA BRINDAR INFORMACION DE LOS SERVICIOS  DE LA BIBL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000311","0001","0000","07","1",null,"0","N",7235.00,0.00,7235.00,"PAO-001099: COMPRA DE TAPA Y MARCO DE FIERRO FUNDIDO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000312","0001","0000","07","1",null,"0","N",57.00,0.00,57.00,"PAO-001214: COMPRA DE CUADERNO DE OBRA PARA APUNTES DEL RESIDENTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000313","0001","0000","07","1",null,"0","N",5400.00,0.00,5400.00,"PAO-001311: PARA LA MEZCLA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000288","0002","0001","18","2","1","20541355058","S",11272.00,0.00,11272.00,"OC-00000142: COMPRA DE CARTELA DE PLATINA PARA TIJERALES DE  LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000314","0001","0000","07","1",null,"0","N",29400.00,0.00,29400.00,"PAO-001073: PARA BASEADO DE MUROS DE CONTENCION, VEREDAS, SARDINEL Y CUNETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000315","0001","0000","07","1",null,"0","N",8000.00,0.00,8000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000316","0001","0000","07","1",null,"0","N",221327.00,0.00,221327.00,"TRANSFERENCIA DE FONDOS  CENTROS POBLADOS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000317","0001","0000","07","1",null,"0","N",21675.00,0.00,21675.00,"PAO-001048: PARA PRODUCCION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000316","0002","0001","07","2","9","0","S",221327.00,208400.10,221327.00,"TRANSFERENCIA DE FONDOS A CENTROS POBLADOS DE LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000000318","0001","0000","07","1",null,"0","N",9800.00,0.00,9800.00,"Contrato-P/C Nº 241-2013: COMPRA DE CINTA AISLANTE, TARJETA ELECTRONICA Y OTROS SIMILARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000315","0002","0001","07","2","9","0","S",8000.00,0.00,8000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2014","301003","0000000285","0002","0001","08","2","1","10068758985","S",1800.00,1800.00,1800.00,"OS-00000086: IMPLEMENTAR EL AREA DE PREVENCION DEL CANCER AL CUELLO UTERINO Y MAMAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000286","0002","0001","08","2","1","10437179277","S",1800.00,1800.00,1800.00,"OS-00000087: CUBRIR PLAZA DE MEDICO CIRUJANO EN EL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000290","0002","0001","08","2","1","10434859170","S",1800.00,1800.00,1800.00,"OS-00000088: CUBRIR LA PLAZA DE UN MEDICO CIRUJANO EN EL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000278","0002","0001","08","2","1","10467434051","S",2000.00,2000.00,2000.00,"OS-00000090: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000319","0001","0000","07","1",null,"0","N",2997.20,0.00,2997.20,"Contrato-O/C Nº 2347-2013: COMPRA DE FLUORESCENTE Y OTROS SIMILARES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000320","0001","0000","07","1",null,"0","N",390.00,0.00,390.00,"Contrato-O/S Nº 2051-2013: SERVICIO DE ALOJAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000322","0001","0000","08","1",null,"0","N",28578.00,0.00,28578.00,"Contrato-AMC Nº 166-2013-MPH: SERVICIO DE ALQUILER DE RETROEXCAVADORA PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000323","0001","0000","09","1",null,"0","N",14664.00,0.00,14664.00,"Contrato-120-2013-MPH: ADQUISICION DE BLUSAS PARA EL PERSONAL FEMENINO DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000324","0001","0000","07","1",null,"0","N",61166.70,0.00,61166.70,"PAO-001051: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000302","0002","0001","08","2","1","10199642907","S",187.00,187.00,187.00,"OC-00000145: COMPRA DE MEDALLAS  DE BRONCE  PARA LA JURAMENTACION DE LOS ALCALDES  DE CENTROS POBLADOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000304","0002","0001","18","2","1","20568925166","S",8992.50,8992.50,8992.50,"OC-00000146: COMPRA DE PERNOS, DISCOS DE CORTE DE MADERA Y BROCA DE MADERA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000309","0002","0001","08","2","1","20485950142","S",430.00,430.00,430.00,"OC-00000147: ADQUISICION  DE  MATERIALES  DE IMPRESION PARA BRINDAR INFORMACION DE LOS SERVICIOS  DE LA BIBL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000311","0002","0001","07","2","1","20568061056","S",7235.00,7235.00,7235.00,"OC-00000148: COMPRA DE TAPA Y MARCO DE FIERRO FUNDIDO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000308","0002","0001","07","2","1","10403771118","S",2445.00,2445.00,2445.00,"OC-00000149: PARA EL PINTADO DE SEÑALIZACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000303","0002","0001","07","2","1","20208752759","S",148.30,148.30,148.30,"OC-00000150: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000306","0002","0001","07","2","1","10200390011","S",9443.00,9443.00,9443.00,"OC-00000151: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000313","0002","0001","07","2","1","20541574523","S",5400.00,5400.00,5400.00,"OC-00000152: COMPRA DE CAL PARA LA MEZCLA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000312","0002","0001","07","2","1","20568169094","S",57.00,57.00,57.00,"OC-00000153: COMPRA DE CUADERNO DE OBRA PARA APUNTES DEL RESIDENTE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000318","0002","0001","07","2","1","10420838129","S",9800.00,9800.00,9800.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000325","0001","0000","07","1",null,"0","N",60868.75,0.00,60868.75,"PAO-001248: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000326","0001","0000","08","1",null,"0","N",564.46,0.00,564.46,"PAO-001380: UTILES DE ESCRITORIO -  AREA DE ESTUDIOS Y PROYECTOS CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000327","0001","0000","08","1",null,"0","N",650.00,0.00,650.00,"PAO-001315: COMPRA DE PLACA RECORTARIA PARA SER INSTALADO EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000328","0001","0000","18","1",null,"0","N",57.00,0.00,57.00,"PAO-001325: COMPRA DE CUADERNO DE OBRA Y CALCULADORA PARA APUNTES DEL RESIDENTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000329","0001","0000","18","1",null,"0","N",3800.00,0.00,3800.00,"PAO-001344: MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE VOLQUETE IVECO DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000307","0002","0001","07","2","1","10200193551","S",1385.33,1385.33,1385.33,"OC-00000143: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000330","0001","0000","08","1",null,"0","N",488.00,0.00,488.00,"PAO-001327: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MPH,CON MOTIVO DE CELEBRARSE EL DIA INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000331","0001","0000","07","1",null,"0","N",850.00,0.00,850.00,"PAO-001343: ATENDER OPORTUNAMENTE LAS FALLAS PRECENTADAS POR EL SISTEMA SEMAFORICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000332","0001","0000","07","1",null,"0","N",4200.00,0.00,4200.00,"PAO-001384: ADQUISICION DE MOCHILAS ESCOLARES PARA INCENTIVO A GANADORES DEL cAMPEONATO DE FUTSAL \"BUSCANDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000333","0001","0000","08","1",null,"0","N",250.80,0.00,250.80,"PAO-001313: ADQUISICIÓN  DE  MATERIALES  PARA  LA  LIMPIEZA  DE LA SALA  BIBLIOGRAFICA  \"ALEJANDRO O. DEUST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000334","0001","0000","08","1",null,"0","N",792.00,0.00,792.00,"PAO-001335: ADQUISICION DE MATERIALES ELECTRICOS PARA LA SALA DE LECTURA  DE LA BIBLIOTECA MUNICIPAL \"ALEJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000335","0001","0000","08","1",null,"0","N",204.00,0.00,204.00,"PAO-001312: ADQUISICION DE MATERIALES DE LABORATORIO PARA EL PERSONAL DE LA BIBLIOTECA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000336","0001","0000","08","1",null,"0","N",9000.00,0.00,9000.00,"PAO-001332: SERVICIOS POR TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000337","0001","0000","08","1",null,"0","N",9950.00,0.00,9950.00,"PAO-001218: CONTRATAR EL SERVICIO DE UN INGENIERO CIVIL PARA APOYO EN ELA EJECUCION DE ACCIONES DE CONTROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000338","0001","0000","09","1",null,"0","N",560.00,0.00,560.00,"PAO-001392: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA EL POGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000339","0001","0000","09","1",null,"0","N",90.00,0.00,90.00,"PAO-001394: SERVICIO DE IMPRESION DE PAPEL BOND MEMBRETADO PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000340","0001","0000","08","1",null,"0","N",1450.00,0.00,1450.00,"PAO-001366: Con el fin de estar preparado para los nuevos retos es necesidad participar en la iinvitación e","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000341","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001390: SERVICIO DE ASESOR LEGAL (ABOGADO) EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000342","0001","0000","08","1",null,"0","N",536.90,0.00,536.90,"PAO-001334: COMPRA DE MATERIALES  Y ACCESORIOS  DE ESCRITORIO PARA LA ENCUADERNACIÓN  DE LOS PERIÓDICOS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000343","0001","0000","07","1",null,"0","N",9948.95,0.00,9948.95,"PAO-001374: ALQUILER DE CARGADOR FRONTAL PARA REALIZAR TRABAJOS DE CONFORMACION Y CONTRUCCION DE NUEVA CELD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000344","0001","0000","07","1",null,"0","N",6784.00,0.00,6784.00,"PAO-001349: COMPRA DE PINTURAS PARA SEÑALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000345","0001","0000","07","1",null,"0","N",1120.00,0.00,1120.00,"PAO-001348: COMPRA DE ASFALTO RC-250 PARA SELLO DE JUNTAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000346","0001","0000","07","1",null,"0","N",8727.00,0.00,8727.00,"PAO-001350: HERRAMIENTAS A UTILIZAR EN EL PROCESO DE EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000347","0001","0000","07","1",null,"0","N",3288.00,0.00,3288.00,"PAO-001354: COMPRA DE MATERIAL EN ACERO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000348","0001","0000","07","1",null,"0","N",3608.00,0.00,3608.00,"PAO-001341: PARA MANTENIMIENTO PREVENTIVO DE LA MAQUINARIA  DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000349","0001","0000","07","1",null,"0","N",1840.00,0.00,1840.00,"PAO-001358: COMPRA DE BATERIAS PARA CAMION VOLQUETE DE PROPIEDAD DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000350","0001","0000","07","1",null,"0","N",2360.00,0.00,2360.00,"PAO-001307: COMPRA DE ACEROS PARA CUNETAS Y ZARDINELES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000351","0001","0000","07","1",null,"0","N",1469.00,0.00,1469.00,"PAO-001323: COMPRA DE HERRAMIENTAS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000352","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001371: COMPRA DE REJAS, PASAMANO Y PUERTAS DE METAL PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000353","0001","0000","07","1",null,"0","N",38.40,0.00,38.40,"PAO-001373: COMPRA DE CD GRABABLES PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000354","0001","0000","07","1",null,"0","N",8817.00,0.00,8817.00,"PAO-001370: COMPRA DE IMPLEMENTO DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000355","0001","0000","09","1",null,"0","N",8376.00,0.00,8376.00,"PAO-001367: COMPRA DE MATERIAL GRANULAR PARA SER UTILIZADO EN CONFORMACION DE BASE  PARA COLOCACION DE CARP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000356","0001","0000","07","1",null,"0","N",2600.00,0.00,2600.00,"PAO-001363: PARA LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000357","0001","0000","07","1",null,"0","N",395.00,0.00,395.00,"PAO-001352: COMPRA DE PEGAMENTO PARA PVC PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000358","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001342: ALQUILER DE EXCAVADORA HIDRAULICA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000359","0001","0000","09","1",null,"0","N",6891.00,0.00,6891.00,"PAO-001368: COMPRA DE HORMIGON PARA SER UTILIZADO EN  BASEADO DE CUNETAS, BADEN Y ENCIMADO DE BUZONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000360","0001","0000","18","1",null,"0","N",2756.50,0.00,2756.50,"PAO-001361: VESTUARIO E IMPLENTOS DE SEGURIDAD  PARA EL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000361","0001","0000","18","1",null,"0","N",2985.00,0.00,2985.00,"PAO-001346: MATERIAL PARA EJECUCIÓN DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000362","0001","0000","18","1",null,"0","N",1240.00,0.00,1240.00,"PAO-001369: MANTENIMIENTO PREVENTIVO DE LA MAQUINARIA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000363","0001","0000","08","1",null,"0","N",243.58,0.00,243.58,"PAO-001397: UTILES DE ESCRITORIO, ÀREA DE ESTUDIOS Y PROYECTOS / CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000364","0001","0000","08","1",null,"0","N",345.78,0.00,345.78,"PAO-001398: UTILES DE ESCRITORIO, ÀREA DE ESTUDIOS Y PROYECTOS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000365","0001","0000","07","1",null,"0","N",749.00,0.00,749.00,"PAO-001314: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA BICICLETEADA RECREATIVA A DESAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000366","0001","0000","08","1",null,"0","N",7491.00,0.00,7491.00,"PAO-001231: CONTRATACION DE UN ESPECIALISTA LEGAL PARA APOYAR EN LA EJECUCION DE LAS ACCIONES DE CONTROL PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000367","0001","0000","18","1",null,"0","N",28420.00,0.00,28420.00,"PAO-001074: COMPRA DE CEMENTO PARA VEREDAS, ZARDINELES Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000277","0002","0001","08","2","1","10232731660","S",3000.00,3000.00,3000.00,"OS-00000091: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000368","0001","0000","07","1",null,"0","N",29400.00,0.00,29400.00,"PAO-001037: COMPRA DE CEMENTO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000300","0002","0001","09","2","1","10199089647","S",750.00,750.00,750.00,"OS-00000092: Para la atencion a los asistentes a la  Aprobacion del Plan Distrital de Seguridad Ciudadana 20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000369","0001","0000","07","1",null,"0","N",52920.00,0.00,52920.00,"PAO-001091: PARA CONFORMACION DE BASE Y SUB BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000329","0002","0001","18","2","1","10199615659","S",3800.00,3800.00,3800.00,"OS-00000093: MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE VOLQUETE IVECO DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000331","0002","0001","07","2","1","10199619115","S",850.00,850.00,850.00,"OS-00000094: ATENDER OPORTUNAMENTE LAS FALLAS PRECENTADAS POR EL SISTEMA SEMAFORICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000336","0002","0001","08","2","1","10091000241","S",9000.00,9000.00,9000.00,"OS-00000095: SERVICIOS POR TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000337","0002","0001","08","2","1","10200499960","S",9950.00,4477.50,9950.00,"OS-00000096: CONTRATAR EL SERVICIO DE UN INGENIERO CIVIL PARA APOYO EN ELA EJECUCION DE ACCIONES DE CONTROL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000340","0002","0001","08","2","1","20568017588","S",1450.00,1450.00,1450.00,"OS-00000097: Con el fin de estar preparado para los nuevos retos es necesidad participar en la iinvitación e","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000341","0002","0001","07","2","1","10407177440","S",6000.00,6000.00,6000.00,"OS-00000098: SERVICIO DE ASESOR LEGAL (ABOGADO) EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000343","0002","0001","07","2","1","20486775255","S",9948.95,9948.95,9948.95,"OS-00000099: ALQUILER DE CARGADOR FRONTAL PARA REALIZAR TRABAJOS DE CONFORMACION Y CONTRUCCION DE NUEVA CELD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000274","0002","0001","09","2","1","10200770761","S",600.00,600.00,600.00,"OS-00000100: Requerimiento del Servicio de estibador para el reparto de Alimentos del Programa de Complement","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000364","0002","0001","08","2","1","20568169094","S",345.78,345.78,345.78,"OC-00000166: UTILES DE ESCRITORIO, ÀREA DE ESTUDIOS Y PROYECTOS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000326","0002","0001","08","2","1","20208752759","S",564.46,564.46,564.46,"OC-00000171: UTILES DE ESCRITORIO -  AREA DE ESTUDIOS Y PROYECTOS CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000363","0002","0001","08","2","1","20568169094","S",243.58,243.58,243.58,"OC-00000167: UTILES DE ESCRITORIO, ÀREA DE ESTUDIOS Y PROYECTOS / CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000345","0002","0001","07","2","1","20568061056","S",1120.00,1120.00,1120.00,"OC-00000154: COMPRA DE ASFALTO RC-250 PARA SELLO DE JUNTAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000347","0002","0001","07","2","1","10074449960","S",3288.00,3288.00,3288.00,"OC-00000155: COMPRA DE MATERIAL EN ACERO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000346","0002","0001","07","2","1","20568925166","S",8727.00,8727.00,8727.00,"OC-00000156: HERRAMIENTAS A UTILIZAR EN EL PROCESO DE EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000350","0002","0001","07","2","1","10465610471","S",2360.00,2360.00,2360.00,"OC-00000157: COMPRA DE ACEROS PARA CUNETAS Y ZARDINELES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000344","0002","0001","07","2","1","20120298888","S",6784.00,6784.00,6784.00,"OC-00000158: COMPRA DE PINTURAS PARA SEÑALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000349","0002","0001","07","2","1","10200230499","S",1840.00,1840.00,1840.00,"OC-00000159: COMPRA DE BATERIAS PARA CAMION VOLQUETE DE PROPIEDAD DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000351","0002","0001","07","2","1","10199289794","S",1469.00,1469.00,1469.00,"OC-00000160: COMPRA DE HERRAMIENTAS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000352","0002","0001","07","2","1","20568379901","S",2000.00,0.00,2000.00,"OC-00000161: COMPRA DE REJAS, PASAMANO Y PUERTAS DE METAL PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000328","0002","0001","18","2","1","10200193551","S",57.00,57.00,57.00,"OC-00000162: COMPRA DE CUADERNO DE OBRA Y CALCULADORA PARA APUNTES DEL RESIDENTE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000327","0002","0001","08","2","1","10200473227","S",650.00,0.00,650.00,"OC-00000164: COMPRA DE PLACA RECORTARIA PARA SER INSTALADO EN OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000348","0002","0001","07","2","1","10198478216","S",3608.00,3608.00,3608.00,"OC-00000165: PARA MANTENIMIENTO PREVENTIVO DE LA MAQUINARIA  DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000339","0002","0001","09","2","1","20568569271","S",90.00,90.00,90.00,"OC-00000168: COMPRA DE PAPEL BOND MEMBRETADO PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000330","0002","0001","08","2","1","20487099822","S",488.00,488.00,488.00,"OC-00000169: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MPH,CON MOTIVO DE CELEBRARSE EL DIA INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000332","0002","0001","07","2","1","20486714116","S",4200.00,4200.00,4200.00,"OC-00000170: ADQUISICION DE MOCHILAS ESCOLARES PARA INCENTIVO A GANADORES DEL cAMPEONATO DE FUTSAL \"BUSCANDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000335","0002","0001","08","2","1","10198619677","S",204.00,204.00,204.00,"OC-00000172: ADQUISICION DE MATERIALES DE LABORATORIO PARA EL PERSONAL DE LA BIBLIOTECA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000334","0002","0001","08","2","1","10199289794","S",792.00,792.00,792.00,"OC-00000173: ADQUISICION DE MATERIALES ELECTRICOS PARA LA SALA DE LECTURA  DE LA BIBLIOTECA MUNICIPAL \"ALEJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000333","0002","0001","08","2","1","10200341711","S",250.80,250.80,250.80,"OC-00000174: ADQUISICIÓN  DE  MATERIALES  PARA  LA  LIMPIEZA  DE LA SALA  BIBLIOGRAFICA  \"ALEJANDRO O. DEUST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000357","0002","0001","07","2","1","20487021556","S",395.00,395.00,395.00,"OC-00000176: COMPRA DE PEGAMENTO PARA PVC PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000353","0002","0001","07","2","1","10200193551","S",38.40,0.00,38.40,"OC-00000177: COMPRA DE UTILES  PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000356","0002","0001","07","2","1","20541320424","S",2600.00,2600.00,2600.00,"OC-00000178: COMPRA DE ALFALTO LIQUIDO PARA LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000361","0002","0001","18","2","1","10074449960","S",2985.00,2985.00,2985.00,"OC-00000179: MATERIAL PARA EJECUCIÓN DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000362","0002","0001","18","2","1","10198478216","S",1240.00,1240.00,1240.00,"OC-00000180: PARA MANTENIMIENTO PREVENTIVO DE LA MAQUINARIA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000360","0002","0001","18","2","1","20486714116","S",2756.50,2756.50,2756.50,"OC-00000181: COMPRA DE VESTUARIO E IMPLENTOS DE SEGURIDAD  PARA EL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000370","0001","0000","07","1",null,"0","N",10986.10,0.00,10986.10,"PAO-001318: COMPRA DE MATERIALES DE CONSTRUCCION PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000371","0001","0000","07","1",null,"0","N",5472.00,0.00,5472.00,"PAO-001379: MANTENIMIENTO CORRECTIVO DE MAQUINARIA PARA LA OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000372","0001","0000","07","1",null,"0","N",11340.00,0.00,11340.00,"PAO-001365: PARA ESCARIFICADO, NIVELADO Y COMPACTADO DE BASE, SUB BASE Y SUBRAZANTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000373","0001","0000","07","1",null,"0","N",3497.80,0.00,3497.80,"PAO-001351: PRESTACION DEL SERVICIO PARA ELIMINACION DE MATERIAL EXCEDENTE EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000374","0001","0000","07","1",null,"0","N",10122.75,0.00,10122.75,"PAO-001396: ALQUILER DE VOLQUETES PARA REALIZAR TRABAJOS DE CONFORMACION Y CONTRUCCION DE NUEVA CELDA DE CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000375","0001","0000","07","1",null,"0","N",7380.00,0.00,7380.00,"PAO-001276: INPLEMENTAR EL ARCHIVO DOCUMENTARIO DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000376","0001","0000","07","1",null,"0","N",1780.00,0.00,1780.00,"PAO-001378: COMPRA DE MADERAS PARA ENCOFRADO Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000377","0001","0000","07","1",null,"0","N",750.00,0.00,750.00,"PAO-001383: COMPRA DE CAL HIDRATADA PARA MEZCLA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000378","0001","0000","07","1",null,"0","N",5431.50,0.00,5431.50,"PAO-001386: COMPRA DE PINTURAS PARA SEALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000379","0001","0000","07","1",null,"0","N",5638.50,0.00,5638.50,"PAO-001391: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000380","0001","0000","07","1",null,"0","N",650.00,0.00,650.00,"PAO-001322: MEJORAMIENTO DE LAS SEÑALES VERTICALES EN LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000381","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-001388: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANA DE AEROBICOS DENTRO DEL PROGRAMA DE VACACIONE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000382","0001","0000","08","1",null,"0","N",85.20,0.00,85.20,"PAO-001420: ADQUISICION DE AGUA MINERAL Y GASEOSA, PARA EL DESARROLLO DE LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000383","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-001389: ENTREGA DE PREMIO AL TERCER LUGAR Y MENCION HONROSA EN PREMIACION HEROINAS TOLEDO 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000384","0001","0000","08","1",null,"0","N",269.50,0.00,269.50,"PAO-001382: SERVICIO DE FOTOCOPIADO PARA EL AREA DE LA BIBLIOTECA MUNICIPAL \"ALEJANDRO O. DEUSTUA\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000385","0001","0000","07","1",null,"0","N",198.00,0.00,198.00,"PAO-001377: ADQUISICION DE UNA MAQUINA ELECTRICA PARA CORTAR EL CABELLO DE LOS ADULTOS MAYORES EN EL TALLER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000386","0001","0000","09","1",null,"0","N",495.00,0.00,495.00,"Contrato-O/S Nº 1973-2013: SERVICIO DE MANTENIMIENTO Y REPARACION DE TECHOS DE INMUEBLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000387","0001","0000","09","1",null,"0","N",790.00,0.00,790.00,"Contrato-O/S Nº 1870-2013: SERVICIO DE REFACCION DEL AUDITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000388","0001","0000","07","1",null,"0","N",243.84,0.00,243.84,"PAO-001406: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000389","0001","0000","08","1",null,"0","N",236.46,0.00,236.46,"PAO-001404: UTILES DE ESCRITORIO - ESTUDIOS Y PROYECTOS / CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000390","0001","0000","07","1",null,"0","N",3390.00,0.00,3390.00,"PAO-001324: PARA CONEXION DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000391","0001","0000","07","1",null,"0","N",3728.00,0.00,3728.00,"PAO-001387: PARA REUBICAR POSTES DE TELEFONICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000392","0001","0000","08","1",null,"0","N",1231.48,0.00,1231.48,"PAO-001403: COMPRA DE PAPEL BOND Y ARCHIVADORES PARA SER USADO POR LOS TECNICOS DE LA SUB GERENCIA DE CONTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000393","0001","0000","08","1",null,"0","N",700.20,0.00,700.20,"PAO-001317: ADQUISICION  DE  SUMINISTROS  PARA MANTENIMIENTO, REPARACION  Y  PINTADO DE LAS INSTALACIONES D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000394","0001","0000","09","1",null,"0","N",240.00,0.00,240.00,"Contrato-O/S Nº 2048-2013: SERVICIO DE CERRAJERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000355","0002","0001","09","2","1","20487021556","S",8376.00,8376.00,8376.00,"OC-00000182: COMPRA DE MATERIAL GRANULAR PARA SER UTILIZADO EN CONFORMACION DE BASE  PARA COLOCACION DE CARPETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000354","0002","0001","07","2","1","20486714116","S",8817.00,8817.00,8817.00,"OC-00000183: COMPRA DE IMPLEMENTO DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000396","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001423: SERVICIO DE PERSONA NATURAL PARA APOYO EN EL AREA DE ADQUISICIONES PARA ABASTECIMIENTO DE BIENE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000397","0001","0000","07","1",null,"0","N",3040.00,0.00,3040.00,"PAO-001385: COMPRA DE GIGANTOGRAFIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000398","0001","0000","07","1",null,"0","N",3390.00,0.00,3390.00,"PAO-001357: COMPRA DE MTAPA Y MARCO DE FIERRO FUNDIDO PARA  BUZONES EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000399","0001","0000","08","1",null,"0","N",240.00,0.00,240.00,"PAO-001421: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MPH CON MOTIVO DE CELEBRARSE EL DIA INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000400","0001","0000","07","1",null,"0","N",8167.00,0.00,8167.00,"PAO-001417: COMPRA DE INDUMENTARIA E IMPLEMENTOS DE SEGURIDAD PRA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000401","0001","0000","07","1",null,"0","N",3120.00,0.00,3120.00,"PAO-001402: COMPRA DE MATERIAL EN ACEROS PARA VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000402","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001409: COMPRA DE TRIPTICOS INFORMATIVOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000403","0001","0000","07","1",null,"0","N",73.50,0.00,73.50,"PAO-001422: COMPRA DE CUADERNO DE OBRA Y TINTA PARA PLUMON..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000404","0001","0000","07","1",null,"0","N",48.00,0.00,48.00,"PAO-001431: SERVICIO DE PRUEBA DE CALIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000405","0001","0000","07","1",null,"0","N",891.00,0.00,891.00,"PAO-001429: SERVICIO PARA SER UTILIZADO EN EL CONTROL Y CALIDAD DE LAS PRUEBAS DE LABORATORIO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000406","0001","0000","07","1",null,"0","N",950.00,0.00,950.00,"PAO-001376: COMPRA DE BANNER PUBLICITARIO PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000407","0001","0000","18","1",null,"0","N",12471.90,0.00,12471.90,"PAO-001442: ADQUISICIÓN DE MATERIAL AGREGADO PARA EJECUCIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000408","0001","0000","07","1",null,"0","N",41824.05,0.00,41824.05,"PAO-001443: COMPRA DE AGREGADOS PARA CUNETAS, VEREDAS Y ZARDINELES PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000409","0001","0000","18","1",null,"0","N",45577.80,0.00,45577.80,"PAO-001444: COMPRA DE MADERA PARA TIJERALES DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000410","0001","0000","18","1",null,"0","N",28080.00,0.00,28080.00,"PAO-001445: ADQUISICIÓN DE MATERIAL GRANULAR PARA LA EJECUCIÓN DE LA OBRA (PARTIDAS DE COFORMACIÓN DE CARPE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000411","0001","0000","07","1",null,"0","N",35873.77,0.00,35873.77,"PAO-001220: COMPRA DE MATERIAL AGREGADO PARA VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000412","0001","0000","08","1",null,"0","N",91299.52,0.00,91299.52,"PAGO DE CTS A FAVOR DEL SR. DEMETRIO HUAMAN ÑAHUI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000412","0002","0000","09","1",null,"0","N",45021.48,0.00,45021.48,"PAGO SEGUN PACTO COLECTIVO A VAFOR DEL SR. DEMENTRIO HUAMAN ÑAHUI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000366","0002","0001","08","2","1","10201087240","S",7491.00,7491.00,7491.00,"OS-00000103: CONTRATACION DE UN ESPECIALISTA LEGAL PARA APOYAR EN LA EJECUCION DE LAS ACCIONES DE CONTROL PR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000374","0002","0001","07","2","1","20486775255","S",10122.75,10122.75,10122.75,"OS-00000104: ALQUILER DE VOLQUETES PARA REALIZAR TRABAJOS DE CONFORMACION Y CONTRUCCION DE NUEVA CELDA DE CO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000381","0002","0001","07","2","1","10201129422","S",400.00,400.00,400.00,"OS-00000105: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANA DE AEROBICOS DENTRO DEL PROGRAMA DE VACACIONE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000384","0002","0001","08","2","1","10198157720","S",269.50,269.50,269.50,"OS-00000106: SERVICIO DE FOTOCOPIADO PARA EL AREA DE LA BIBLIOTECA MUNICIPAL \"ALEJANDRO O. DEUSTUA\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000391","0002","0001","07","2","1","20100017491","S",3728.00,0.00,3728.00,"OS-00000107: PARA REUBICAR POSTES DE TELEFONICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000396","0002","0001","08","2","1","10411498641","S",1000.00,1000.00,1000.00,"OS-00000108: SERVICIO DE PERSONA NATURAL PARA APOYO EN EL AREA DE ADQUISICIONES PARA ABASTECIMIENTO DE BIENE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000273","0002","0001","07","2","1","20486165007","S",1580.00,0.00,1580.00,"OS-00000109: SERVICIO DE PRUEBAS DE CALIDAD PARA CONCRETO Y ASFALTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000373","0002","0001","07","2","1","20486775255","S",3497.80,2973.13,3497.80,"OS-00000110: PRESTACION DEL SERVICIO PARA ELIMINACION DE MATERIAL EXCEDENTE EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000372","0002","0001","07","2","1","20487335224","S",11340.00,3454.41,11340.00,"OS-00000111: PARA ESCARIFICADO, NIVELADO Y COMPACTADO DE BASE, SUB BASE Y SUBRAZANTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000371","0002","0001","07","2","1","20486760657","S",5472.00,5472.00,5472.00,"OS-00000112: MANTENIMIENTO CORRECTIVO DE MAQUINARIA PARA LA OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000413","0001","0000","09","1",null,"0","N",462.50,0.00,462.50,"PAGO SEGUN PACTO COLECTIVO A FAVOR DEL SR. FRANCISCO HUANQUIS  QUISPE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000413","0002","0000","08","1",null,"0","N",1623.89,0.00,1623.89,"PAGO DE CTS A FAVOR DE FRANCISCO HUANQUIS QUISPE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000412","0003","0001","08","2","9","0","S",91299.52,91299.52,91299.52,"POR EL PAGO DE CTS A FAVOR DEL SR. DEMETRIO HUAMAN ÑAHUI","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000412","0004","0002","09","2","9","0","S",45021.48,45021.48,45021.48,"POR EL PAGO EN CUMPOLIMIENTO AL PACTO COLECTIVO 206-2014-MPH/GA-SGP","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000413","0003","0001","09","2","9","0","S",462.50,462.50,462.50,"PAGO  SEGUN PACTO COLECTIVO A FAVOR DEL FRANCISCO HUANQUIS QUISPE","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000413","0004","0002","08","2","9","0","S",1623.89,1623.89,1623.89,"PAGO DE CTS A FAVOR DEL SR. FRANCISCO HUANQUIS QUISPE","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000414","0001","0000","18","1",null,"0","N",6575.00,0.00,6575.00,"PAO-001309: MADERAS PARA LA EJECUCIÓN DE OBRAS (PARTIDAS DE ENCOFRADOS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000380","0002","0001","07","2","1","10430794804","S",650.00,650.00,650.00,"OC-00000185: MEJORAMIENTO DE LAS SEÑALES VERTICALES EN LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000415","0001","0000","08","1",null,"0","N",54.00,0.00,54.00,"PAO-001416: PARA PRUEBA EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000376","0002","0001","07","2","1","10201143352","S",1780.00,1780.00,1780.00,"OC-00000186: COMPRA DE MADERAS PARA ENCOFRADO Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000342","0002","0001","08","2","1","10200193551","S",536.90,536.90,536.90,"OC-00000187: COMPRA DE MATERIALES  Y ACCESORIOS  DE ESCRITORIO PARA LA ENCUADERNACIÓN  DE LOS PERIÓDICOS DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000416","0001","0000","07","1",null,"0","N",6900.00,0.00,6900.00,"PAO-001419: SERVICIO REQUERIDO PARA EL EXTENDIDO DE MATERIAL SELECCIONADO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000417","0001","0000","18","1",null,"0","N",11273.00,0.00,11273.00,"PAO-001364: COMPRA DE PORTONES, ESCALERAS Y OTROS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000418","0001","0000","07","1",null,"0","N",6957.50,0.00,6957.50,"PAO-001411: COMPRA DE INDUMENTARIAS E IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000377","0002","0001","07","2","1","20541574523","S",750.00,750.00,750.00,"OC-00000188: COMPRA DE CAL HIDRATADA PARA MEZCLA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000419","0001","0000","07","1",null,"0","N",2844.00,0.00,2844.00,"PAO-001437: COMPRA DE ASFALTO LIQUIDO RC-250 PARA SELLADO DE JUNTAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000420","0001","0000","07","1",null,"0","N",5500.00,0.00,5500.00,"PAO-001433: COMPRA DE CAL HIDRATADA PARA MEZCLADO DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000393","0002","0001","08","2","1","20487025039","S",700.20,700.20,700.20,"OC-00000189: ADQUISICION  DE  SUMINISTROS  PARA MANTENIMIENTO, REPARACION  Y  PINTADO DE LAS INSTALACIONES D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000421","0001","0000","07","1",null,"0","N",1728.00,0.00,1728.00,"PAO-001430: PARA ENSAYOS DE CONTROL DE CALIDAD DE SUELOS Y PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000379","0002","0001","07","2","1","20487021556","S",5638.50,5638.50,5638.50,"OC-00000190: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000370","0002","0001","07","2","1","20568925166","S",10986.10,10986.10,10986.10,"OC-00000191: COMPRA DE MATERIALES DE CONSTRUCCION PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000378","0002","0001","07","2","1","20120298888","S",5431.50,5431.50,5431.50,"OC-00000192: COMPRA DE PINTURAS PARA SEALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000385","0002","0001","07","2","1","10200341711","S",198.00,198.00,198.00,"OC-00000193: ADQUISICION DE UNA MAQUINA ELECTRICA PARA CORTAR EL CABELLO DE LOS ADULTOS MAYORES EN EL TALLER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000422","0001","0000","09","1",null,"0","N",930.00,0.00,930.00,"PAO-001410: COMPRA DE VESTUARIO PARA SER UTILIZADO EN EL LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000375","0002","0001","07","2","1","20486843510","S",7380.00,7380.00,7380.00,"OC-00000194: INPLEMENTAR EL ARCHIVO DOCUMENTARIO DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000423","0001","0000","09","1",null,"0","N",899.00,0.00,899.00,"PAO-001395: Adquisición de libros para la Gerencia Municipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000390","0002","0001","07","2","1","20487021556","S",3390.00,3390.00,3390.00,"OC-00000195: PARA CONEXION DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000424","0001","0000","08","1",null,"0","N",100.00,0.00,100.00,"PAO-001414: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MPH,CON MOTIVO DE CELEBRARSE EL DIA INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000425","0001","0000","07","1",null,"0","N",834.00,0.00,834.00,"PAO-001336: Para el informe diario de las Intervencion de los Agentes de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000426","0001","0000","07","1",null,"0","N",238395.00,0.00,238395.00,"PAO-001082: COMPRA DE ASFALTO Y CEMENTO LIQUIDO PARA IMPRIMACION DE CARPETA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000427","0001","0000","07","1",null,"0","N",82116.90,0.00,82116.90,"PAO-001072: PARA IMPRIMACION Y COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000428","0001","0000","07","1",null,"0","N",232140.00,0.00,232140.00,"PAO-001070: COMPRA DE CEMENTO ASFALTICO PARA MEZCLA DE ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000429","0001","0000","07","1",null,"0","N",502.00,0.00,502.00,"PAO-001293: COMPRA DE FORMATOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000430","0001","0000","07","1",null,"0","N",2626.00,0.00,2626.00,"PAO-001439: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000431","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-001418: SERVICIO DE DISEÑO DE MEZCLA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000432","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001415: SERVICIO DE REFRIGERIO PARA LOS JUEGOS DEPORTIVOS DEL ADULTO MAYOR  EVENTO ORGANIZADO POR LA MU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000433","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-001436: ENTREGA DE RECORDATORIO A ASISTENTES EN PREMIACION HEROINAS TOLEDO 2014 POR DIA INTERNACIONAL D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000405","0002","0001","07","2","1","20568313390","S",891.00,0.00,891.00,"OS-00000113: SERVICIO PARA SER UTILIZADO EN EL CONTROL Y CALIDAD DE LAS PRUEBAS DE LABORATORIO.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000404","0002","0001","07","2","1","20568313390","S",48.00,0.00,48.00,"OS-00000114: SERVICIO DE PRUEBA DE CALIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000434","0001","0000","08","1",null,"0","N",1400.00,0.00,1400.00,"PAO-001400: RECONOCIMIENTO ALPERSONAL FEMENINO DE LA MPH CON MOTIVO DE CELEBRARSE EL  DIA INTERNACIONAL DE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000435","0001","0000","09","1",null,"0","N",290.00,0.00,290.00,"PAO-001472: SERVICIO DE IMPRESION DE PECOSAS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA - PCA/GDS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000436","0001","0000","08","1",null,"0","N",2925.00,0.00,2925.00,"PAO-001438: PARA VACIADO DE CONCRETO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000437","0001","0000","07","1",null,"0","N",580.00,0.00,580.00,"PAO-001381: COMPRA DE VIDRIO PARA AMBIENTE DE SALA DE EXPOSICIONES DEL INSTITUTO DE LA JUVENTUD Y CULTURA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000438","0001","0000","07","1",null,"0","N",79.50,0.00,79.50,"PAO-001461: COMPRA DE CUADERNO DE OBRA Y REGLA METALICA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000382","0002","0001","08","2","1","20551927238","S",85.20,85.20,85.20,"OC-00000196: ADQUISICION DE AGUA MINERAL Y GASEOSA, PARA EL DESARROLLO DE LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000383","0002","0001","08","2","1","20551927238","S",750.00,750.00,750.00,"OC-00000197: ENTREGA DE PREMIO AL TERCER LUGAR Y MENCION HONROSA EN PREMIACION HEROINAS TOLEDO 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000398","0002","0001","07","2","1","10074449960","S",3390.00,3390.00,3390.00,"OC-00000198: COMPRA DE MTAPA Y MARCO DE FIERRO FUNDIDO PARA  BUZONES EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000400","0002","0001","07","2","1","20486714116","S",8167.00,8167.00,8167.00,"OC-00000199: COMPRA DE INDUMENTARIA E IMPLEMENTOS DE SEGURIDAD PRA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000402","0002","0001","07","2","1","20568569271","S",3000.00,3000.00,3000.00,"OC-00000200: COMPRA DE TRIPTICOS INFORMATIVOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000406","0002","0001","07","2","1","10200453366","S",950.00,950.00,950.00,"OC-00000201: COMPRA DE BANNER PUBLICITARIO PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000403","0002","0001","07","2","1","10200193551","S",73.50,73.50,73.50,"OC-00000202: COMPRA DE CUADERNO DE OBRA Y TINTA PARA PLUMON..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000401","0002","0001","07","2","1","10074449960","S",3120.00,3120.00,3120.00,"OC-00000203: COMPRA DE MATERIAL EN ACEROS PARA VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000397","0002","0001","07","2","1","10200453366","S",3040.00,3040.00,3040.00,"OC-00000204: COMPRA DE GIGANTOGRAFIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000439","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001488: PARA RESOLVER TODOS LOS ACTOS ADMINISTRATIVOS QUE PRESENTAN LOS ADMINISTRADOS EN MATERIA DE TRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000440","0001","0000","18","1",null,"0","N",775.00,0.00,775.00,"PAO-001427: SERVICIO DE PRUEBAS DE CALIDAD DE CONCRETO Y ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000441","0001","0000","07","1",null,"0","N",1944.00,0.00,1944.00,"PAO-001490: ADQUISICION DE UTILES ESCOLARES PARA INCENTIVOS / INCENTIVOS PARA DEPORTISTAS- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000442","0001","0000","08","1",null,"0","N",277.02,0.00,277.02,"PAO-001434: UTILES DE ESCRITORIO- ESTUDIOS Y PROYECTOS/ CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000443","0001","0000","07","1",null,"0","N",2150.00,0.00,2150.00,"PAO-001464: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000444","0001","0000","07","1",null,"0","N",10560.00,0.00,10560.00,"PAO-001462: COMPRA DE MADERAS PARA ENCOFRADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000445","0001","0000","08","1",null,"0","N",580.00,0.00,580.00,"PAO-001424: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MPH CON MOTIVO DE CELEBRARSE EL DIA INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000446","0001","0000","07","1",null,"0","N",4818.52,0.00,4818.52,"PAO-001441: COMPRA DE GASOLINA PARA EL USO DE INSPECCIONES DE CAMPO DEL PERSONAL TECNICO Y OTRAS ACTIVIDADE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000447","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001486: PERSONAL POR TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000448","0001","0000","09","1",null,"0","N",2600.00,0.00,2600.00,"PAO-001485: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000449","0001","0000","09","1",null,"0","N",2200.00,0.00,2200.00,"PAO-001463: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000450","0001","0000","09","1",null,"0","N",2200.00,0.00,2200.00,"PAO-001467: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000451","0001","0000","09","1",null,"0","N",2600.00,0.00,2600.00,"PAO-001484: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000452","0001","0000","09","1",null,"0","N",2200.00,0.00,2200.00,"PAO-001483: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000453","0001","0000","09","1",null,"0","N",2200.00,0.00,2200.00,"PAO-001482: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000454","0001","0000","09","1",null,"0","N",2600.00,0.00,2600.00,"PAO-001481: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000455","0001","0000","09","1",null,"0","N",2600.00,0.00,2600.00,"PAO-001480: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000456","0001","0000","09","1",null,"0","N",2600.00,0.00,2600.00,"PAO-001487: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000457","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001492: ALQUILER DE LOCAL DE ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000458","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-001495: PLANILLA DE VIÁTICOS Nº: 00003","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000459","0001","0000","07","1",null,"0","N",39600.00,0.00,39600.00,"PAO-001478: COMPRA DE MATERIAL SELECCIONADO PARA BASE Y SUB BASE DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000458","0002","0001","08","2","9","0","S",380.00,0.00,380.00,"Viáticos-00000003:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000460","0001","0000","07","1",null,"0","N",135510.90,0.00,135510.90,"PAO-001477: COMPRA DE BASE MATERIAL SELECCIONADO PARA PAVIMNTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000429","0002","0001","07","2","1","20485950142","S",502.00,502.00,502.00,"OC-00000210: COMPRA DE FORMATOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000420","0002","0001","07","2","1","20568611064","S",5500.00,5500.00,5500.00,"OC-00000208: COMPRA DE CAL HIDRATADA PARA MEZCLADO DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000414","0002","0001","18","2","1","20486994721","S",6575.00,6575.00,6575.00,"OC-00000205: MADERAS PARA LA EJECUCIÓN DE OBRAS (PARTIDAS DE ENCOFRADOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000417","0002","0001","18","2","1","10433945676","S",11273.00,11273.00,11273.00,"OC-00000206: COMPRA DE PORTONES, ESCALERAS Y OTROS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000418","0002","0001","07","2","1","20486714116","S",6957.50,6957.50,6957.50,"OC-00000207: COMPRA DE INDUMENTARIAS E IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000419","0002","0001","07","2","1","20541320424","S",2844.00,2844.00,2844.00,"OC-00000209: COMPRA DE ASFALTO LIQUIDO RC-250 PARA SELLADO DE JUNTAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000461","0001","0000","07","1",null,"0","N",78400.00,0.00,78400.00,"PAO-001337: PARA LAS PARTIDAS DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000462","0001","0000","07","1",null,"0","N",86400.00,0.00,86400.00,"PAO-001157: COMPRA DE MATERIAL SELECCIONADO PARA BASE Y SUB BASE EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000463","0001","0000","07","1",null,"0","N",76680.00,0.00,76680.00,"PAO-001160: PAGO DE SERVICIO DE TRANSPORTE Y RECOLECCION DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000464","0001","0000","08","1",null,"0","N",1728.00,0.00,1728.00,"PAO-001191: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000465","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001493: DIFUSION DE DIVERSAS ACTIVIDADES QUE REALIZA LA M.PH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000466","0001","0000","08","1",null,"0","N",899.00,0.00,899.00,"PAO-001494: Necesidad de contar con material actual sobre Normas Gubernamentales para la Gestiób Publica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000467","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001454: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000468","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-001491: REQUERIMIENTO DE SERVICIO NOTARIAL PARA EL ACTO PUBLICO DEL PROCESO DE ADJUDICACION DE MENOR CU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000469","0001","0000","09","1",null,"0","N",7448.00,0.00,7448.00,"PAO-001405: Para la implementacion del area de Imagen de la unidad de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000470","0001","0000","07","1",null,"0","N",222.00,0.00,222.00,"PAO-001474: EQUIPOS DE MEDICION PARA TECNICOS DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000471","0001","0000","07","1",null,"0","N",11200.00,0.00,11200.00,"PAO-001473: DAR CUMPLIMIENTO A LA ORDENANZA N° 473-CM/MPH RAS Y CUIS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000472","0001","0000","07","1",null,"0","N",1060.00,0.00,1060.00,"PAO-001455: SERVICIO DE SEGUROS CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA 04 VEHÍCULOSY MAQUINARIA PESADA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000473","0001","0000","07","1",null,"0","N",315.00,0.00,315.00,"PAO-001469: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA PROMOCION DE LA ACTIVIDAD FISIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000474","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PLANILLA DE VIATICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000475","0001","0000","07","1",null,"0","N",6500.00,0.00,6500.00,"PAO-001435: SERVICIO DE MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA CM-14 ASIGNADO A LA UNIDAD DE RELLENO SA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000474","0002","0001","08","2","9","0","S",320.00,640.00,320.00,"PLANILLA DE VIATICOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000476","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001510: PLANILLA DE VIÁTICOS Nº: 00005","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000477","0001","0000","07","1",null,"0","N",65257.80,0.00,65257.80,"PAO-001060: MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000478","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-001498: PLANILLA DE VIÁTICOS Nº: 00004","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000476","0002","0001","08","2","9","0","S",320.00,264.00,320.00,"Viáticos-00000005:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000478","0002","0001","09","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000004:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000425","0002","0001","07","2","1","20568569271","S",834.00,834.00,834.00,"OC-00000211: Para el informe diario de las Intervencion de los Agentes de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000435","0002","0001","09","2","1","20487099822","S",290.00,290.00,290.00,"OC-00000212: SERVICIO DE IMPRESION DE PECOSAS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA - PCA/GDS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000365","0002","0001","07","2","1","10441718271","S",749.00,749.00,749.00,"OC-00000213: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA BICICLETEADA RECREATIVA A DESAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000423","0002","0001","09","2","1","20568148763","S",899.00,899.00,899.00,"OC-00000214: Adquisición de libros para la Gerencia Municipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000433","0002","0001","08","2","1","10426000747","S",760.00,760.00,760.00,"OC-00000215: ENTREGA DE RECORDATORIO A ASISTENTES EN PREMIACION HEROINAS TOLEDO 2014 POR DIA INTERNACIONAL D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000430","0002","0001","07","2","1","20486714116","S",2626.00,2626.00,2626.00,"OC-00000216: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000434","0002","0001","08","2","1","20568838948","S",1400.00,0.00,1400.00,"OC-00000217: RECONOCIMIENTO ALPERSONAL FEMENINO DE LA MPH CON MOTIVO DE CELEBRARSE EL  DIA INTERNACIONAL DE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000422","0002","0001","09","2","1","20486714116","S",930.00,930.00,930.00,"OC-00000218: COMPRA DE VESTUARIO PARA SER UTILIZADO EN EL LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000441","0002","0001","07","2","1","10200193551","S",1944.00,1944.00,1944.00,"OC-00000220: ADQUISICION DE UTILES ESCOLARES PARA INCENTIVOS / INCENTIVOS PARA DEPORTISTAS- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000479","0001","0000","09","1",null,"0","N",120.00,0.00,120.00,"PAO-001499: Adquisición de libro para la Gerencia Municipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000480","0001","0000","09","1",null,"0","N",699.00,0.00,699.00,"PAO-001511: RECONOCIMIENTO A LAS MADRES DEL SUB PROGRAMA DE COMEDORES POPULARES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000481","0001","0000","08","1",null,"0","N",468.00,0.00,468.00,"PAO-001505: ENTREGA DE PREMIOS A GANADORAS DE SEGUNDO LUGAR DE PREMIO HEROINAS TOLEDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000482","0001","0000","08","1",null,"0","N",1558.00,0.00,1558.00,"PAO-001507: PUBLICACION DE ORDENANZA MUNICIPAL N° 496-CM/MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000483","0001","0000","07","1",null,"0","N",4500.00,0.00,4500.00,"PAO-001446: SERVICIO DE UN INGENIERO CIVIL ACREDITADO POR INDECI, PARA PRESTAR SERVICIO COMO INSPECTOR TECN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000484","0001","0000","07","1",null,"0","N",4500.00,0.00,4500.00,"PAO-001459: SERVICIO DE UN ARQUITECTO  ACREDITADO POR INDECI, PARA PRESTAR SERVICIO COMO INSPECTOR TECNICO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000485","0001","0000","07","1",null,"0","N",4500.00,0.00,4500.00,"PAO-001448: SERVICIO DE UN INGENIERO AGRONOMO  ACREDITADO POR INDECI, PARA PRESTAR SERVICIO COMO INSPECTOR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000486","0001","0000","07","1",null,"0","N",4500.00,0.00,4500.00,"PAO-001466: SERVICIO DE UNA PERSONA NATURAL  ACREDITADO POR INDECI, PARA PRESTAR SERVICIO COMO INSPECTOR TE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000487","0001","0000","07","1",null,"0","N",4500.00,0.00,4500.00,"PAO-001447: SERVICIO DE UN INGENIERO ELECTRICISTA   ACREDITADO POR INDECI, PARA PRESTAR SERVICIO COMO INSPE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000488","0001","0000","07","1",null,"0","N",3649.50,0.00,3649.50,"PAO-001504: Para la alimentacion a los Canes de Seguridad Ciudadana que realizan el patrullaje a nuestra Ci","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000489","0001","0000","07","1",null,"0","N",1360.00,0.00,1360.00,"PAO-001500: ATENDER OPORTUNAMENTE LAS FALLAS PRECENTADAS POR EL SISTEMA SEMAFORICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000490","0001","0000","07","1",null,"0","N",1360.00,0.00,1360.00,"PAO-001501: ATENDER OPORTUNAMENTE LAS FALLAS PRECENTADAS POR EL SISTEMA SEMAFORICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000491","0001","0000","07","1",null,"0","N",7230.34,0.00,7230.34,"PAO-001479: ADQUISCION DE COMBUSTIBLE PARA EL OPORTUNO APOYO DE AYUDA HUMANITARIA Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000442","0002","0001","08","2","1","10200193551","S",277.02,277.02,277.02,"OC-00000223: UTILES DE ESCRITORIO- ESTUDIOS Y PROYECTOS/ CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000492","0001","0000","07","1",null,"0","N",13977.20,0.00,13977.20,"PAO-001458: SEÑALIZACION ORIZONTAL DE LAS PRINCIPALES VIAS DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000492","0002","0000","18","1",null,"0","N",19307.00,0.00,19307.00,"PAO-001458: SEÑALIZACION ORIZONTAL DE LAS PRINCIPALES VIAS DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000437","0002","0001","07","2","1","20486767741","S",580.00,0.00,580.00,"OC-00000219: COMPRA DE VIDRIO PARA AMBIENTE DE SALA DE EXPOSICIONES DEL INSTITUTO DE LA JUVENTUD Y CULTURA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000444","0002","0001","07","2","1","10201143352","S",10560.00,10560.00,10560.00,"OC-00000221: COMPRA DE MADERAS PARA ENCOFRADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000443","0002","0001","07","2","1","10198478216","S",2150.00,2150.00,2150.00,"OC-00000224: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000436","0002","0001","08","2","1","20487021556","S",2925.00,2925.00,2925.00,"OC-00000225: PARA VACIADO DE CONCRETO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000438","0002","0001","07","2","1","10200193551","S",79.50,79.50,79.50,"OC-00000226: COMPRA DE CUADERNO DE OBRA Y REGLA METALICA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000493","0001","0000","07","1",null,"0","N",41055.90,0.00,41055.90,"PAO-001066: PARA SER UTILIZADO EN MUROS DE CONTENCION, VEREDAS, SARDINEL Y CUNETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000494","0001","0000","07","1",null,"0","N",87164.90,0.00,87164.90,"PAO-001052: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000495","0001","0000","07","1",null,"0","N",41091.75,0.00,41091.75,"PAO-001092: MATERIALES DE CONSTRUCCIÓN PARA EJECUCIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000301","0002","0001","09","2","1","20486721759","S",39987.00,39987.00,39987.00,"OC-00000227: ADQUISICION DE LECHE EVAPORADA EN LATA DE 400 GR APROX, PARA EL PERSONAL QUE LABORA EN LAS DIVE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000496","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-001049: PARA ALIMENTACION DEL PERSONAL QUE TRABAJA EN COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000497","0001","0000","07","1",null,"0","N",62460.96,0.00,62460.96,"PAO-001512: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000399","0002","0001","08","2","1","10442663691","S",240.00,240.00,240.00,"OS-00000115: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MPH CON MOTIVO DE CELEBRARSE EL DIA INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000415","0002","0001","08","2","1","20568313390","S",54.00,54.00,54.00,"OS-00000116: PARA PRUEBA EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000424","0002","0001","08","2","1","10462439445","S",100.00,100.00,100.00,"OS-00000117: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MPH,CON MOTIVO DE CELEBRARSE EL DIA INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000432","0002","0001","07","2","1","10200375900","S",600.00,600.00,600.00,"OS-00000118: SERVICIO DE REFRIGERIO PARA LOS JUEGOS DEPORTIVOS DEL ADULTO MAYOR  EVENTO ORGANIZADO POR LA MU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000440","0002","0001","18","2","1","20568313390","S",775.00,0.00,775.00,"OS-00000119: SERVICIO DE PRUEBAS DE CALIDAD DE CONCRETO Y ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000445","0002","0001","08","2","1","10198056451","S",580.00,580.00,580.00,"OS-00000120: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MPH CON MOTIVO DE CELEBRARSE EL DIA INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000447","0002","0001","09","2","1","10198111037","S",3000.00,3000.00,3000.00,"OS-00000121: PERSONAL POR TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000448","0002","0001","09","2","1","10444297498","S",2600.00,2600.00,2600.00,"OS-00000122: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000449","0002","0001","09","2","1","10443914477","S",2200.00,2200.00,2200.00,"OS-00000123: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000450","0002","0001","09","2","1","10724390345","S",2200.00,2200.00,2200.00,"OS-00000124: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000451","0002","0001","09","2","1","10445504268","S",2600.00,2600.00,2600.00,"OS-00000125: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000452","0002","0001","09","2","1","10198110553","S",2200.00,2200.00,2200.00,"OS-00000126: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000453","0002","0001","09","2","1","10460066536","S",2200.00,2200.00,2200.00,"OS-00000127: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000454","0002","0001","09","2","1","10201200941","S",2600.00,2600.00,2600.00,"OS-00000128: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000455","0002","0001","09","2","1","10458494695","S",2600.00,2600.00,2600.00,"OS-00000129: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000456","0002","0001","09","2","1","10447071831","S",2600.00,2600.00,2600.00,"OS-00000130: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000457","0002","0001","09","2","1","10200061603","S",2000.00,2000.00,2000.00,"OS-00000131: ALQUILER DE LOCAL DE ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000465","0002","0001","08","2","1","10200745821","S",300.00,300.00,300.00,"OS-00000132: DIFUSION DE DIVERSAS ACTIVIDADES QUE REALIZA LA M.PH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000467","0002","0001","09","2","1","10463477901","S",2000.00,2000.00,2000.00,"OS-00000133: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000468","0002","0001","09","2","1","17130324754","S",500.00,500.00,500.00,"OS-00000134: REQUERIMIENTO DE SERVICIO NOTARIAL PARA EL ACTO PUBLICO DEL PROCESO DE ADJUDICACION DE MENOR CU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000472","0002","0001","07","2","1","20100041953","S",1060.00,1060.00,1060.00,"OS-00000135: SERVICIO DE SEGUROS CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA 04 VEHÍCULOSY MAQUINARIA PESADA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000475","0002","0001","07","2","1","10724390132","S",6500.00,6500.00,6500.00,"OS-00000136: SERVICIO DE MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA CM-14 ASIGNADO A LA UNIDAD DE RELLENO SA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000498","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-001521: PLANILLA DE VIÁTICOS Nº: 00007","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000499","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-001522: PLANILLA DE VIÁTICOS Nº: 00008","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000500","0001","0000","08","1",null,"0","N",660.00,0.00,660.00,"PAO-001526: PLANILLA DE VIÁTICOS Nº: 00009","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000501","0001","0000","07","1",null,"0","N",7820.00,0.00,7820.00,"PAO-001497: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000500","0002","0001","08","2","9","0","S",660.00,660.00,660.00,"Viáticos-00000009:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000498","0002","0001","08","2","9","0","S",760.00,598.40,760.00,"Viáticos-00000007:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000499","0002","0001","08","2","9","0","S",760.00,598.90,760.00,"Viáticos-00000008:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000502","0001","0000","18","1",null,"0","N",15238.50,0.00,15238.50,"PAO-001513: COMPRA DE COMBUSTIBLE PARA MAQUINARIA PESADA Y LIVIANA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000503","0001","0000","08","1",null,"0","N",417.90,0.00,417.90,"PAO-001543: UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000504","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-001440: SERVICIO DE PERSONA NATURAL , PARA APOYO EN EL AREA DE ADQUISICIONES, PARA LA CERTIFICACION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000505","0001","0000","08","1",null,"0","N",480.00,0.00,480.00,"PAO-001514: DECORACION DE AMBIENTE PARA EVENTO DE PREMIO HEROINAS TOLEDO 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000506","0001","0000","07","1",null,"0","N",1186.52,0.00,1186.52,"PAO-001308: COMPRA DE FORMATOS DE CONTROL DE ALMACEN PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000507","0001","0000","09","1",null,"0","N",1450.00,0.00,1450.00,"PAO-001515: RECONOCIMIENTO A MUJERES DESTACADAS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA , POR DIA INTER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000508","0001","0000","08","1",null,"0","N",615.00,0.00,615.00,"PAO-001502: MEJORAMIENTO DE REDES DE DISTRIBUCION DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000509","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-001520: ALQUILER DE INMUEBLE PARA FUNCIONAMIENTO DE CASA REFUGIO TEMPORAL CON LA FINALIDAD DE BRINDAR P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000510","0001","0000","08","1",null,"0","N",1165.00,0.00,1165.00,"PAO-001516: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE ELECTROBOMBA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000511","0001","0000","08","1",null,"0","N",7710.00,0.00,7710.00,"PAO-001508: PUBLICACION DE ORDENANZA MUNICIPAL N° 497-CM/MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000512","0001","0000","07","1",null,"0","N",170.00,0.00,170.00,"PAO-001525: PARA SER UTILIZADO EN EL TALLER DE CONTROL DE PRESION ARTERIAL AL ADULTO MAYOR DEL CENTRO INTEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000513","0001","0000","18","1",null,"0","N",916.00,0.00,916.00,"PAO-001509: PARA ENCOFRADO Y DESENCOFRADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000388","0002","0001","07","2","1","10200193551","S",243.84,243.84,243.84,"OC-00000231: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000514","0001","0000","07","1",null,"0","N",24908.15,0.00,24908.15,"PAO-001156: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000503","0002","0001","08","2","1","20208752759","S",417.90,417.90,417.90,"OC-00000232: UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000515","0001","0000","09","1",null,"0","N",2200.00,0.00,2200.00,"PAO-001456: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000516","0001","0000","09","1",null,"0","N",2200.00,0.00,2200.00,"PAO-001451: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000517","0001","0000","09","1",null,"0","N",2200.00,0.00,2200.00,"PAO-001460: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000518","0001","0000","09","1",null,"0","N",2200.00,0.00,2200.00,"PAO-001453: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000519","0001","0000","09","1",null,"0","N",2200.00,0.00,2200.00,"PAO-001452: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000520","0001","0000","09","1",null,"0","N",2600.00,0.00,2600.00,"PAO-001449: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000521","0001","0000","09","1",null,"0","N",2600.00,0.00,2600.00,"PAO-001471: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000522","0001","0000","09","1",null,"0","N",2600.00,0.00,2600.00,"PAO-001468: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000523","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-001551: PLANILLA DE VIÁTICOS Nº: 00010","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000421","0002","0001","07","2","1","20487134911","S",1728.00,1728.00,1728.00,"OS-00000137: PARA ENSAYOS DE CONTROL DE CALIDAD DE SUELOS Y PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000480","0002","0001","09","2","1","10199679223","S",699.00,699.00,699.00,"OS-00000138: RECONOCIMIENTO A LAS MADRES DEL SUB PROGRAMA DE COMEDORES POPULARES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000464","0002","0001","08","2","1","20568061056","S",1728.00,1728.00,1728.00,"OC-00000228: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000359","0002","0001","09","2","1","20487021556","S",6891.00,6891.00,6891.00,"OC-00000229: COMPRA DE HORMIGON PARA SER UTILIZADO EN  BASEADO DE CUNETAS, BADEN Y ENCIMADO DE BUZONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000488","0002","0001","07","2","1","20486551144","S",3649.50,3649.50,3649.50,"OC-00000233: Para la alimentacion a los Canes de Seguridad Ciudadana que realizan el patrullaje a nuestra Ci","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000479","0002","0001","09","2","1","20568148763","S",120.00,0.00,120.00,"OC-00000234: Adquisición de libro para la Gerencia Municipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000466","0002","0001","08","2","1","20568148763","S",899.00,899.00,899.00,"OC-00000235: Necesidad de contar con material actual sobre Normas Gubernamentales para la Gestiób Publica","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000470","0002","0001","07","2","1","20568925166","S",222.00,222.00,222.00,"OC-00000236: EQUIPOS DE MEDICION PARA TECNICOS DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000473","0002","0001","07","2","1","10441718271","S",315.00,315.00,315.00,"OC-00000237: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA PROMOCION DE LA ACTIVIDAD FISIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000523","0002","0001","09","2","9","0","S",540.00,320.00,540.00,"Viáticos-00000010:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000524","0001","0000","08","1",null,"0","N",470.82,0.00,470.82,"PAO-001524: PARTICIPACIÓN EN EL CURSO TALLER PROFESIONAL PARA EL PERSONAL DEL AREA DE ALMACEN DE LA MUNICIP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000525","0001","0000","08","1",null,"0","N",470.82,0.00,470.82,"PAO-001523: PARTICIPACIÓN EN EL CURSO TALLER PROFESIONAL PARA EL PERSONAL DEL AREA DE ALMACEN DE LA MUNICIP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000469","0002","0001","09","2","1","10201208667","S",7448.00,7448.00,7448.00,"OC-00000222: Para la implementacion del area de Imagen de la unidad de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000482","0002","0001","08","2","1","20100087945","S",1558.00,1558.00,1558.00,"OS-00000139: PUBLICACION DE ORDENANZA MUNICIPAL N° 496-CM/MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000483","0002","0001","07","2","1","10198468521","S",4500.00,0.00,4500.00,"OS-00000140: SERVICIO DE UN INGENIERO CIVIL ACREDITADO POR INDECI, PARA PRESTAR SERVICIO COMO INSPECTOR TECN","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000484","0002","0001","07","2","1","10200523461","S",4500.00,0.00,4500.00,"OS-00000141: SERVICIO DE UN ARQUITECTO  ACREDITADO POR INDECI, PARA PRESTAR SERVICIO COMO INSPECTOR TECNICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000485","0002","0001","07","2","1","10200611581","S",4500.00,0.00,4500.00,"OS-00000142: SERVICIO DE UN INGENIERO AGRONOMO  ACREDITADO POR INDECI, PARA PRESTAR SERVICIO COMO INSPECTOR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000486","0002","0001","07","2","1","10201137832","S",4500.00,0.00,4500.00,"OS-00000143: SERVICIO DE UNA PERSONA NATURAL  ACREDITADO POR INDECI, PARA PRESTAR SERVICIO COMO INSPECTOR TE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000487","0002","0001","07","2","1","10199297924","S",4500.00,0.00,4500.00,"OS-00000144: SERVICIO DE UN INGENIERO ELECTRICISTA   ACREDITADO POR INDECI, PARA PRESTAR SERVICIO COMO INSPE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000489","0002","0001","07","2","1","10198904461","S",1360.00,1360.00,1360.00,"OS-00000145: ATENDER OPORTUNAMENTE LAS FALLAS PRECENTADAS POR EL SISTEMA SEMAFORICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000524","0002","0001","08","2","1","20506033269","S",470.82,470.82,470.82,"OS-00000146: PARTICIPACIÓN EN EL CURSO TALLER PROFESIONAL PARA EL PERSONAL DEL AREA DE ALMACEN DE LA MUNICIP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000525","0002","0001","08","2","1","20506033269","S",470.82,470.82,470.82,"OS-00000147: PARTICIPACIÓN EN EL CURSO TALLER PROFESIONAL PARA EL PERSONAL DEL AREA DE ALMACEN DE LA MUNICIP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000526","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001450: SERVICIO POR TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000527","0001","0000","09","1",null,"0","N",2600.00,0.00,2600.00,"PAO-001549: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000528","0001","0000","07","1",null,"0","N",7777.00,0.00,7777.00,"PAO-001532: COMPRA DE TACHOS ECOLOGICOS PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000529","0001","0000","18","1",null,"0","N",700.00,0.00,700.00,"PAO-001548: SERVICIO DE SEMIREMOLQUE PARA TRASLADO DE TRACTOR ORUGA HACIA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000530","0001","0000","09","1",null,"0","N",482.50,0.00,482.50,"PAO-001530: PARA PROTECCION DEL PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000531","0001","0000","09","1",null,"0","N",1050.00,0.00,1050.00,"PAO-001540: USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000532","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001519: SERVICIO DE PERSONA NATURAL, PARA  APOYO EN EL AREA DE ADQUISICIONES PARA LA ELABORACION DE ORD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000533","0001","0000","07","1",null,"0","N",1140.00,0.00,1140.00,"PAO-001535: ADQUISICION DE HERRAMIENTAS PARA REALIZAR TRABAJOS EN LAS DIVERSAS IDF-RS QUE ADMINISTRA LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000534","0001","0000","07","1",null,"0","N",1194.00,0.00,1194.00,"PAO-001534: ADQUISICION DE MADERA PARA REALIZAR CONSTRUCCION DE CHIMENEAS DE CAPTACION DE GAS METANO EN LAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000535","0001","0000","08","1",null,"0","N",1150.00,0.00,1150.00,"PAO-001558: MANTENIMIENTO PREVENTIVO DE LOSA ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000536","0001","0000","07","1",null,"0","N",9954.50,0.00,9954.50,"PAO-001228: COMPRA DE BARANDAS, PUERTAS Y VENTANAS DE ALUMINIO PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000537","0001","0000","18","1",null,"0","N",10780.00,0.00,10780.00,"PAO-001533: PARA TRABAJOS EN CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000538","0001","0000","18","1",null,"0","N",3952.50,0.00,3952.50,"PAO-001547: COMPRA DE HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000539","0001","0000","18","1",null,"0","N",7800.00,0.00,7800.00,"PAO-001496: PARA TRABAJOS EN CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000540","0001","0000","09","1",null,"0","N",979.50,0.00,979.50,"PAO-001539: ADQUISICION DE ACCESORIOS PARA CARRETILLA Y OTROS PARA REALZIAR TRABAJOS EN LAS DIVERSAS IDF-RS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000541","0001","0000","07","1",null,"0","N",2415.60,0.00,2415.60,"PAO-001559: UTILES ESCOLARES PARA INCENTIVOS A GANADORES DEL CAMPEONATO DE FUTSAL - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000542","0001","0000","08","1",null,"0","N",44.00,0.00,44.00,"PAO-001537: MATERIALES PARA ASISTENCIA MEDICA EN EL AREA DE MEDIO AMBIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000543","0001","0000","09","1",null,"0","N",351.00,0.00,351.00,"PAO-001517: DIPLOMAS DE RECONOCIMIENTO A LAS MUJERES MAS DESTACADAS DEL PCA POR EL DIA INTERNACIONAL DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000544","0001","0000","08","1",null,"0","N",170.00,0.00,170.00,"PAO-001529: VIGILANCIA, TRATAMIENTO Y MONITOREO DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000545","0001","0000","07","1",null,"0","N",69.20,0.00,69.20,"PAO-001542: UTILES DE LIMPIEZA PARA SER UTILIZADOS EN LOS TALLERES DE TERAPIA  Y REHABILITACION FISICA DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000513","0002","0001","18","2","1","10199149542","S",916.00,916.00,916.00,"OC-00000230: PARA ENCOFRADO Y DESENCOFRADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000506","0002","0001","07","2","1","20485950142","S",1186.52,1186.52,1186.52,"OC-00000238: COMPRA DE FORMATOS DE CONTROL DE ALMACEN PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000512","0002","0001","07","2","1","10200341711","S",170.00,0.00,170.00,"OC-00000239: PARA SER UTILIZADO EN EL TALLER DE CONTROL DE PRESION ARTERIAL AL ADULTO MAYOR DEL CENTRO INTEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000508","0002","0001","08","2","1","10471482841","S",615.00,615.00,615.00,"OC-00000240: MEJORAMIENTO DE REDES DE DISTRIBUCION DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000546","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"Contrato-PDC Nº 602-2014: COMPRA DE ADORNO DE CERAMICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000547","0001","0000","08","1",null,"0","N",308.95,0.00,308.95,"PAO-001560: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS / CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000548","0001","0000","08","1",null,"0","N",648.00,0.00,648.00,"PAO-001546: ADQUISICION DE BANDERAS PARA SER IZADOS EN LA AZOTEA DEL PALACIO MUNICIPAL,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000549","0001","0000","18","1",null,"0","N",1350.00,0.00,1350.00,"PAO-001527: PARA REALIZAR LAS DEBIDAS PRUBEAS DE CALIDAD .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000550","0001","0000","07","1",null,"0","N",5833.90,0.00,5833.90,"PAO-001552: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000551","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-001566: PLANILLA DE VIÁTICOS Nº: 00011","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000323","0002","0001","09","2","1","10095392241","S",14664.00,14664.00,14664.00,"COMPROMISO ANUAL POR LA COMPRA DE BLUSAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000551","0002","0001","08","2","9","0","S",540.00,464.50,540.00,"Viáticos-00000011:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000552","0001","0000","08","1",null,"0","N",2100.00,0.00,2100.00,"PAO-001425: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000553","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-001413: CONTAR CON LOS SERVICOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000554","0001","0000","08","1",null,"0","N",1250.00,0.00,1250.00,"PAO-001426: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000555","0001","0000","07","1",null,"0","N",7105.00,0.00,7105.00,"PAO-001550: SERVICIO DE SEGUROS CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA 27 VEHÍCULOS Y MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000557","0001","0000","07","1",null,"0","N",343816.72,0.00,343816.72,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000558","0001","0000","08","1",null,"0","N",122930.59,0.00,122930.59,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000559","0001","0000","09","1",null,"0","N",9874.62,0.00,9874.62,"PLANILLAS DE PER4SONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000560","0001","0000","18","1",null,"0","N",203917.89,0.00,203917.89,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000561","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001578: PLANILLA DE VIÁTICOS Nº: 00012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000557","0002","0001","07","2","9","0","S",343816.72,322220.79,343816.72,"PLANILLAS DE PERSONAL CONTRATADOP POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000558","0002","0001","08","2","9","0","S",122930.59,122930.59,122930.59,"PLANILLAS DE PERSONAL CONTRATADOP POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000559","0002","0001","09","2","9","0","S",9874.62,9874.62,9874.62,"PLANILLAS DE PERSONAL CONTRATADOP POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000541","0002","0001","07","2","1","10200193551","S",2415.60,2415.60,2415.60,"OC-00000241: UTILES ESCOLARES PARA INCENTIVOS A GANADORES DEL CAMPEONATO DE FUTSAL - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000153","0002","0001","08","2","1","10201186141","S",1000.00,1000.00,1000.00,"OS-00000036: APOYO EN EL TRAMITE DE LA CERTIFICACION PRESUPUESTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000562","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001579: COMPRA DE PLANCHA DE JEBE PARA APOYO DE DILATACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000563","0001","0000","08","1",null,"0","N",302.00,0.00,302.00,"PAO-001544: ADQUISICION DE IMPLEMENTOS DE SEGURIDAD PARA EL PERSONAL DE VIGILANCIA,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000560","0002","0001","18","2","9","0","S",203917.89,203917.89,203917.89,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000534","0002","0001","07","2","1","10199149542","S",1194.00,1194.00,1194.00,"OC-00000242: ADQUISICION DE MADERA PARA REALIZAR CONSTRUCCION DE CHIMENEAS DE CAPTACION DE GAS METANO EN LAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000533","0002","0001","07","2","1","10430794804","S",1140.00,1140.00,1140.00,"OC-00000243: ADQUISICION DE HERRAMIENTAS PARA REALIZAR TRABAJOS EN LAS DIVERSAS IDF-RS QUE ADMINISTRA LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000545","0002","0001","07","2","1","10200341711","S",69.20,69.20,69.20,"OC-00000244: UTILES DE LIMPIEZA PARA SER UTILIZADOS EN LOS TALLERES DE TERAPIA  Y REHABILITACION FISICA DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000544","0002","0001","08","2","1","20486714116","S",170.00,170.00,170.00,"OC-00000245: VIGILANCIA, TRATAMIENTO Y MONITOREO DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000543","0002","0001","09","2","1","20568838948","S",351.00,351.00,351.00,"OC-00000246: DIPLOMAS DE RECONOCIMIENTO A LAS MUJERES MAS DESTACADAS DEL PCA POR EL DIA INTERNACIONAL DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000542","0002","0001","08","2","1","10200341711","S",44.00,44.00,44.00,"OC-00000247: MATERIALES PARA ASISTENCIA MEDICA EN EL AREA DE MEDIO AMBIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000540","0002","0001","09","2","1","10430794804","S",979.50,979.50,979.50,"OC-00000248: ADQUISICION DE ACCESORIOS PARA CARRETILLA Y OTROS PARA REALZIAR TRABAJOS EN LAS DIVERSAS IDF-RS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000564","0001","0000","18","1",null,"0","N",178.20,0.00,178.20,"PAO-001580: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000565","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001538: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE OPERADOR DE CARGADOR FRONTAL PARA EL CONF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000566","0001","0000","08","1",null,"0","N",120.00,0.00,120.00,"PAO-001554: SOLAPEROS PARA GANADORAS DE \"PREMIACION  HEROINAS TOLEDO 2014\" CONMEMORACION DEL \"DIA INTERNACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000538","0002","0001","18","2","1","20487021556","S",3952.50,3952.50,3952.50,"OC-00000249: COMPRA DE HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000539","0002","0001","18","2","1","20487021556","S",7800.00,7800.00,7800.00,"OC-00000250: PARA TRABAJOS EN CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000531","0002","0001","09","2","1","10430794804","S",1050.00,1050.00,1050.00,"OC-00000251: USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000530","0002","0001","09","2","1","10198619677","S",482.50,482.50,482.50,"OC-00000252: PARA PROTECCION DEL PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000528","0002","0001","07","2","1","20568925166","S",7777.00,7777.00,7777.00,"OC-00000253: COMPRA DE TACHOS ECOLOGICOS PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000537","0002","0001","18","2","1","20486445549","S",10780.00,10780.00,10780.00,"OC-00000254: PARA TRABAJOS EN CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000567","0001","0000","07","1",null,"0","N",989.00,0.00,989.00,"PAO-001355: PARA SER UTILIZADO EN EL CONTROL DE MATERIALES EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000568","0001","0000","18","1",null,"0","N",206.00,0.00,206.00,"PAO-001556: PARA UTILIZAR EN EL CONTROL DE ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000569","0001","0000","08","1",null,"0","N",3250.00,0.00,3250.00,"PAO-001428: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000571","0001","0000","07","1",null,"0","N",4600.00,0.00,4600.00,"PAO-001541: PARA SEÑALIZACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000572","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-001585: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE NECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000570","0002","0000","18","1",null,"0","N",320.70,0.00,320.70,"PAO-1565: PARA TRAMITE ADMINISTRATIVODE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000573","0001","0000","08","1",null,"0","N",98430.99,0.00,98430.99,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000574","0001","0000","07","1",null,"0","N",20043.37,0.00,20043.37,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000575","0001","0000","08","1",null,"0","N",34747.70,0.00,34747.70,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000576","0001","0000","07","1",null,"0","N",205166.00,0.00,205166.00,"PAO-001362: COMPRA DE CEMENTO ASFALTICO Y CEMENTO LIQUIDO PARA IMPRIMACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000577","0001","0000","07","1",null,"0","N",8030.00,0.00,8030.00,"PAO-001545: COMPRA DE EQUIPO DE SONIDO PARA CEREMONIAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000578","0001","0000","07","1",null,"0","N",1095.00,0.00,1095.00,"PAO-001571: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO COMPLTO A LAS 3 MOTOS LINEALES DE LAS SIGUIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000579","0001","0000","07","1",null,"0","N",6779.00,0.00,6779.00,"PAO-001503: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA REALIZAR TRABAJOS EN LAS DIVERSAS IDF-RS QUE ADM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000580","0001","0000","07","1",null,"0","N",526.40,0.00,526.40,"PAO-001577: ADQUISICION DE UTILES ESCOLARES PARA INCENTIVOS A GANADORES DEL CAMPEONATO DE FUTSAL \"BUSCANDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000581","0001","0000","08","1",null,"0","N",90.00,0.00,90.00,"PAO-001581: COMPRA DEL LIBRO LEY DE PRESUPUESTO 2014, PARA CONSULTA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000582","0001","0000","18","1",null,"0","N",5268.55,0.00,5268.55,"PAO-001567: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000583","0001","0000","07","1",null,"0","N",1854.89,0.00,1854.89,"PAO-001586: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000584","0001","0000","08","1",null,"0","N",2222.73,0.00,2222.73,"PAO-001588: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000573","0002","0001","08","2","9","0","S",98430.99,95737.45,98430.99,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000575","0002","0001","08","2","9","0","S",34747.70,34747.70,34747.70,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000574","0002","0001","07","2","9","0","S",20043.37,20043.37,20043.37,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000338","0002","0001","09","2","1","10106544668","S",560.00,560.00,560.00,"OS-00000149: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA EL POGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000431","0002","0001","08","2","1","20486165007","S",360.00,360.00,360.00,"OS-00000150: SERVICIO DE DISEÑO DE MEZCLA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000471","0002","0001","07","2","1","10198427280","S",11200.00,5154.00,11200.00,"OS-00000151: DAR CUMPLIMIENTO A LA ORDENANZA N° 473-CM/MPH RAS Y CUIS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000490","0002","0001","07","2","1","10199615659","S",1360.00,1360.00,1360.00,"OS-00000152: ATENDER OPORTUNAMENTE LAS FALLAS PRECENTADAS POR EL SISTEMA SEMAFORICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000496","0002","0001","07","2","1","10199679223","S",300.00,0.00,300.00,"OS-00000153: PARA ALIMENTACION DEL PERSONAL QUE TRABAJA EN COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000501","0002","0001","07","2","1","10199619115","S",7820.00,7820.00,7820.00,"OS-00000154: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000504","0002","0001","08","2","1","10484128966","S",800.00,800.00,800.00,"OS-00000155: SERVICIO DE PERSONA NATURAL , PARA APOYO EN EL AREA DE ADQUISICIONES, PARA LA CERTIFICACION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000505","0002","0001","08","2","1","10442663691","S",480.00,480.00,480.00,"OS-00000156: DECORACION DE AMBIENTE PARA EVENTO DE PREMIO HEROINAS TOLEDO 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000507","0002","0001","09","2","1","10199679223","S",1450.00,1450.00,1450.00,"OS-00000157: RECONOCIMIENTO A MUJERES DESTACADAS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA , POR DIA INTER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000509","0002","0001","08","2","1","10198023103","S",500.00,500.00,500.00,"OS-00000158: ALQUILER DE INMUEBLE PARA FUNCIONAMIENTO DE CASA REFUGIO TEMPORAL CON LA FINALIDAD DE BRINDAR P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000510","0002","0001","08","2","1","10210819342","S",1165.00,1165.00,1165.00,"OS-00000159: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE ELECTROBOMBA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000547","0002","0001","08","2","1","20568169094","S",308.95,308.95,308.95,"OC-00000255: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS / CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000511","0002","0001","08","2","1","20100087945","S",7710.00,7710.00,7710.00,"OS-00000160: PUBLICACION DE ORDENANZA MUNICIPAL N° 497-CM/MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000585","0001","0000","07","1",null,"0","N",106966.70,0.00,106966.70,"PAO-001321: COMPRA DE COMBUSTIBLE PARA MAQUINARIA PESADA Y LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000586","0001","0000","08","1",null,"0","N",2617.33,0.00,2617.33,"PAO-001590: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000587","0001","0000","00","1",null,"0","N",540964.00,0.00,540964.00,"TRANFERENCIA  FINANCIERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000588","0001","0000","07","1",null,"0","N",255000.00,0.00,255000.00,"TRANSFERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000588","0002","0000","08","1",null,"0","N",151459.00,0.00,151459.00,"TRANSFERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000589","0001","0000","18","1",null,"0","N",5000.00,0.00,5000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000590","0001","0000","07","1",null,"0","N",3342.00,0.00,3342.00,"RENDICION DE PAGOS DE CAJA CHICA INVRSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000583","0002","0001","07","2","1","20208752759","S",1854.89,0.00,1854.89,"OC-00000257: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000515","0002","0001","09","2","1","10464627532","S",2200.00,2200.00,2200.00,"OS-00000161: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000516","0002","0001","09","2","1","10462143627","S",2200.00,2200.00,2200.00,"OS-00000162: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000517","0002","0001","09","2","1","10476501771","S",2200.00,2200.00,2200.00,"OS-00000163: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000518","0002","0001","09","2","1","10457271129","S",2200.00,2200.00,2200.00,"OS-00000164: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000519","0002","0001","09","2","1","10466232721","S",2200.00,2200.00,2200.00,"OS-00000165: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000520","0002","0001","09","2","1","10417320399","S",2600.00,2600.00,2600.00,"OS-00000166: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000521","0002","0001","09","2","1","10476175785","S",2600.00,2600.00,2600.00,"OS-00000167: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000522","0002","0001","09","2","1","10453927879","S",2600.00,2600.00,2600.00,"OS-00000168: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000526","0002","0001","09","2","1","10455924052","S",2000.00,2000.00,2000.00,"OS-00000169: SERVICIO POR TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000584","0002","0001","08","2","1","10200193551","S",2222.73,0.00,2222.73,"OC-00000259: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000591","0001","0000","07","1",null,"0","N",27889.80,0.00,27889.80,"PAO-001375: COMPRA DE AGREGADO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000592","0001","0000","18","1",null,"0","N",17640.00,0.00,17640.00,"PAO-001333: ADQUISICIÓN DE MATERIAL PARA EJECUCIÓN DE OBRA (PARTIDAS DE CONCRETO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000593","0001","0000","07","1",null,"0","N",65298.75,0.00,65298.75,"PAO-001221: COMPRA DE AGREGADOS PARA VEREDAS, BUZONES Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000594","0001","0000","18","1",null,"0","N",555.20,0.00,555.20,"PAO-001568: PARA EXCAVACION , LIMPIEZA Y TRASLADO DE  MATERIAL EXCEDENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000595","0001","0000","08","1",null,"0","N",412.20,0.00,412.20,"PAO-001593: SERVICIO DE REFRIGERIO PARA LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000596","0001","0000","09","1",null,"0","N",5222.10,0.00,5222.10,"PAO-001506: ADQUISICION DE UTILES DE ASEO PARA EL PRESENTE AÑO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000597","0001","0000","09","1",null,"0","N",1300.00,0.00,1300.00,"PAO-001592: ADQUISION DE CUERDA DE CORTE (HILO DE NYLON) PARA LAS MAQUINAS DESBROZADORAS  PARA REALIZAR LAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000598","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-001561: RECONOCIMIENTO A LA MUJER DE LA MPH CON MOTIVO DE CELEBRASE EL DIA INTERNACIONAL DE LA MUJER AÑ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000599","0001","0000","07","1",null,"0","N",72.00,0.00,72.00,"PAO-001591: PARA SER UTILIZADO EN EL TALLER DE COCINA Y REPOSTERIA DEL CENTRO INTEGRAL DEL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000600","0001","0000","07","1",null,"0","N",598.00,0.00,598.00,"PAO-001589: ADQUISICION DE PRODUCTOS FARMACEUTICOS PARA REALIZAR CAMPAÑA MEDICA VETERINARIA EN LA ZONA DE I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000601","0001","0000","07","1",null,"0","N",760.00,0.00,760.00,"PAO-001557: ADQUISICION DE JERINGA PARA REALIZAR CAMPAÑA MEDICA VETERINARIA PARA ANIMALES MAYORES EN LA ZON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000602","0001","0000","07","1",null,"0","N",1090.50,0.00,1090.50,"PAO-001584: ADQUISICION DE MATERIALES, INSUMOS Y ACCESORIOS MEDICOS PARA REALIZAR CAMPAÑA MEDICA EN LA ZONA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000603","0001","0000","07","1",null,"0","N",2250.00,0.00,2250.00,"PAO-001596: PARA SEÑALES DE TRANSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000604","0001","0000","07","1",null,"0","N",313.34,0.00,313.34,"PAO-001555: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000527","0002","0001","09","2","1","10467970866","S",2600.00,2600.00,2600.00,"OS-00000170: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000529","0002","0001","18","2","1","10200130311","S",700.00,700.00,700.00,"OS-00000171: SERVICIO DE SEMIREMOLQUE PARA TRASLADO DE TRACTOR ORUGA HACIA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000535","0002","0001","08","2","1","20516554518","S",1150.00,1150.00,1150.00,"OS-00000172: MANTENIMIENTO PREVENTIVO DE LOSA ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000605","0001","0000","07","1",null,"0","N",58800.00,0.00,58800.00,"PAO-001140: COMPRA DE CEMENTO PARA VEREDAS, BUZONES Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000546","0002","0001","08","2","1","10426000747","S",1200.00,1200.00,1200.00,"Contrato-PDC Nº 602-2014: COMPRA DE ADORNO DE CERAMICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000564","0002","0001","18","2","1","10200193551","S",178.20,178.20,178.20,"OC-00000258: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000563","0002","0001","08","2","1","20568940475","S",302.00,302.00,302.00,"OC-00000260: ADQUISICION DE IMPLEMENTOS DE SEGURIDAD PARA EL PERSONAL DE VIGILANCIA,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000562","0002","0001","08","2","1","10074449960","S",1200.00,1200.00,1200.00,"OC-00000261: COMPRA DE PLANCHA DE JEBE PARA APOYO DE DILATACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000536","0002","0001","07","2","1","20486767741","S",9954.50,9954.50,9954.50,"OC-00000262: COMPRA DE BARANDAS, PUERTAS Y VENTANAS DE ALUMINIO PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000548","0002","0001","08","2","1","20486916339","S",648.00,0.00,648.00,"OC-00000263: ADQUISICION DE BANDERAS PARA SER IZADOS EN LA AZOTEA DEL PALACIO MUNICIPAL,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000566","0002","0001","08","2","1","10469837926","S",120.00,120.00,120.00,"OC-00000264: SOLAPEROS PARA GANADORAS DE \"PREMIACION  HEROINAS TOLEDO 2014\" CONMEMORACION DEL \"DIA INTERNACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000606","0001","0000","07","1",null,"0","N",20700.00,0.00,20700.00,"PAO-001036: COMPRA DE LADRILLOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000607","0001","0000","07","1",null,"0","N",36999.96,0.00,36999.96,"PAO-001597: ADQUISICION DE LLANTAS PARA LA MOTONIVELADORA  CM-14 COMPACTO, ASIGNADA A LA UNIDAD DE RELLENO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000608","0001","0000","07","1",null,"0","N",19999.50,0.00,19999.50,"PAO-001133: COMPRA DE MADERAS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000550","0002","0001","07","2","1","20485920588","S",5833.90,5833.90,5833.90,"OC-00000265: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000609","0001","0000","08","1",null,"0","N",3400.00,0.00,3400.00,"PAO-001598: SERVICIO DE ASESORIA EXTERNA PARA LA ELABORAR EXPEDIENTES ADMINISTRATIVOS DE LA SUB GERENCIA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000589","0002","0001","18","2","9","0","S",5000.00,0.00,5000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2014","301003","0000000610","0001","0000","07","1",null,"0","N",20000.00,0.00,20000.00,"Contrato-O/S Nº 2057: CONSULTORIA PARA GESTION Y CONTROL DE TRANSITO PARA HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000590","0002","0001","07","2","9","0","S",3342.00,3342.00,3342.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000000611","0001","0000","07","1",null,"0","N",1670.00,0.00,1670.00,"PAO-001528: ADQUISICION DE PRODUCTOS DE LIMPIEZA PARA EL PERSONAL OBRERO DE LAS DIVERSAS IDF-RS QUE ADMINIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000612","0001","0000","09","1",null,"0","N",10300.00,0.00,10300.00,"PAO-001569: Para el Mantenimiento y Operatividad de las Unidades Motorizadas de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000613","0001","0000","07","1",null,"0","N",6660.00,0.00,6660.00,"PAO-001575: ADQUISICION DE MADERA(CUARTONES Y PUNTALES) PARA REALIZAR TRABAJOS DE ESTAQUEADO Y OTROS EN LAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000614","0001","0000","07","1",null,"0","N",276.00,0.00,276.00,"PAO-001599: REFRIGERIO PARA LA CONFERENCIA DE PRENSA DEL LANZAMIENTO DEL CALENDARIO DEPORTIVO 2014 Y PROMOC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000615","0001","0000","09","1",null,"0","N",3674.90,0.00,3674.90,"PAO-001600: ADQUISICION DE MEDICAMENTOS PARA REALIZACION DE CAMPAÑA MEDICA EN LA ZONA DE INFLUENCIA DEL REL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000616","0001","0000","07","1",null,"0","N",7992.00,0.00,7992.00,"PAO-001576: ADQUISICION DE BOTIN DE CUERO PARA SEGURIDAD DE LOS TRABAJADORES OBREROS DE LAS DIVERSAS IDF-RS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000617","0001","0000","08","1",null,"0","N",535.50,0.00,535.50,"PAO-001602: ENTREGA DE PREMIOS A GANADORAS DE SEGUNDO LUGAR DE PREMIO HEROINAS TOLEDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000580","0002","0001","07","2","1","10200193551","S",526.40,526.40,526.40,"OC-00000266: ADQUISICION DE UTILES ESCOLARES PARA INCENTIVOS A GANADORES DEL CAMPEONATO DE FUTSAL \"BUSCANDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000618","0001","0000","07","1",null,"0","N",12000.00,0.00,12000.00,"PREMIACION A GANADORES DEL ÑO CARNAVALON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000154","0002","0001","08","2","1","10449908703","S",1000.00,1000.00,1000.00,"OS-00000037: APOYAR EN EL TRAMITE DE LOS PEDIDOS DE BIENES Y SERVICIOS DE LAS GERENCIAS, SUB GERENCIAS Y UNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000619","0001","0000","07","1",null,"0","N",21696.00,0.00,21696.00,"PAO-001219: COMPRA DE MATERIAL SELECCIONADAO PARA VEREDAS, BUZONES Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000532","0002","0001","08","2","1","10201186141","S",1500.00,1500.00,1500.00,"OS-00000173: SERVICIO DE PERSONA NATURAL, PARA  APOYO EN EL AREA DE ADQUISICIONES PARA LA ELABORACION DE ORD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000549","0002","0001","18","2","1","20568403038","S",1350.00,1350.00,1350.00,"OS-00000174: PARA REALIZAR LAS DEBIDAS PRUBEAS DE CALIDAD .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000552","0002","0001","08","2","1","20486165007","S",2100.00,2100.00,2100.00,"OS-00000175: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000553","0002","0001","08","2","1","20486165007","S",750.00,750.00,750.00,"OS-00000176: CONTAR CON LOS SERVICOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000554","0002","0001","08","2","1","20486165007","S",1250.00,0.00,1250.00,"OS-00000177: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000555","0002","0001","07","2","1","20100041953","S",7105.00,0.00,7105.00,"OS-00000178: SERVICIO DE SEGUROS CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA 27 VEHÍCULOS Y MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000620","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-001609: PLANILLA DE VIÁTICOS Nº: 00013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000565","0002","0001","07","2","1","10447490698","S",1500.00,1500.00,1500.00,"OS-00000179: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE OPERADOR DE CARGADOR FRONTAL PARA EL CONF","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000572","0002","0001","08","2","1","20486165007","S",900.00,900.00,900.00,"OS-00000180: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE NECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000578","0002","0001","07","2","1","10199224781","S",1095.00,1095.00,1095.00,"OS-00000181: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO COMPLTO A LAS 3 MOTOS LINEALES DE LAS SIGUIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000621","0001","0000","07","1",null,"0","N",1069656.80,0.00,1069656.80,"PAO-001604: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE A LOS MESES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000622","0001","0000","08","1",null,"0","N",2050.00,0.00,2050.00,"PAO-001601: ADQUISICION DE EQUIPO DE LIMPIEZA PARA EL AREA DE LA BIBLIOTECA MUNICIPAL \"ALEJANDRO O. DEUSTUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000623","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-001612: PLANILLA DE VIÁTICOS Nº: 00014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000624","0001","0000","09","1",null,"0","N",395.00,0.00,395.00,"PAO-001607: SERVICIO DE CAPACITACIÓN A TRAVES DE LA ACTUALIZACIÓN DE HABILIDADES Y COMPETENCIAS LABORALES D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000625","0001","0000","09","1",null,"0","N",4320.00,0.00,4320.00,"PAO-001608: ADQUISICION DE VESTUARIOS PARA PERSONAL OBRERO QUE LABORA EN LAS DIVERSAS IDF-RS DE LA UNIDAD D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000626","0001","0000","09","1",null,"0","N",427862.72,0.00,427862.72,"PAO-001606: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE A LOS MESES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000627","0001","0000","09","1",null,"0","N",1219178.60,0.00,1219178.60,"PAO-001605: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000620","0002","0001","08","2","9","0","S",760.00,740.00,760.00,"Viáticos-00000013:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000623","0002","0001","09","2","9","0","S",760.00,750.00,760.00,"Viáticos-00000014:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000579","0002","0001","07","2","1","10074449960","S",6779.00,6779.00,6779.00,"OC-00000267: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA REALIZAR TRABAJOS EN LAS DIVERSAS IDF-RS QUE ADM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000581","0002","0001","08","2","1","10200089141","S",90.00,90.00,90.00,"OC-00000268: COMPRA DEL LIBRO LEY DE PRESUPUESTO 2014, PARA CONSULTA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000617","0002","0001","08","2","1","20541387847","S",535.50,535.50,535.50,"OC-00000269: ENTREGA DE PREMIOS A GANADORAS DE SEGUNDO LUGAR DE PREMIO HEROINAS TOLEDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000571","0002","0001","07","2","1","20541355058","S",4600.00,4600.00,4600.00,"OC-00000273: PARA SEÑALIZACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000567","0002","0001","07","2","1","20568569271","S",989.00,989.00,989.00,"OC-00000274: PARA SER UTILIZADO EN EL CONTROL DE MATERIALES EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000582","0002","0001","18","2","1","10200390011","S",5268.55,5268.55,5268.55,"OC-00000270: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000568","0002","0001","18","2","1","20568569271","S",206.00,206.00,206.00,"OC-00000271: PARA UTILIZAR EN EL CONTROL DE ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000628","0001","0000","08","1",null,"0","N",395.00,0.00,395.00,"PAO-001615: SERVICIO DE CAPACITACIÓN A TRAVES DE LA ACTUALIZACIÓN DE HABILIDADES Y .COMPETENCIAS LABORALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000629","0001","0000","08","1",null,"0","N",1169.00,0.00,1169.00,"PAO-001610: PUBLICACION DE DECRETO DE ALCALDIA N°002-2014-MPH/A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000630","0001","0000","08","1",null,"0","N",1558.00,0.00,1558.00,"PAO-001611: PUBLICACION DE DECRETO DE ALCALDIA N°003-2014-MPH/A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000631","0001","0000","08","1",null,"0","N",43762.65,0.00,43762.65,"PAO-001613: COMPRA DE AGREGADOS PARA CARPETA ASFALTICA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000618","0002","0001","07","2","9","0","S",4000.00,4000.00,4000.00,"PREMIACIÓN A LOS PARTICIPANTES GANADORES DEL ÑO CARNAVALON","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000000618","0003","0001","07","2","9","0","S",8000.00,8000.00,8000.00,"PREMIACIÓN A LOS PARTICIPANTES DEL ÑO CARNAVALON","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000000322","0002","0001","08","2","1","10103697650","S",28578.00,0.00,28578.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000595","0002","0001","08","2","1","10199062561","S",412.20,412.20,412.20,"OS-00000182: SERVICIO DE REFRIGERIO PARA LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000612","0002","0001","09","2","1","10199224781","S",10300.00,10300.00,10300.00,"OS-00000183: Para el Mantenimiento y Operatividad de las Unidades Motorizadas de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000614","0002","0001","07","2","1","10198056451","S",276.00,276.00,276.00,"OS-00000184: REFRIGERIO PARA LA CONFERENCIA DE PRENSA DEL LANZAMIENTO DEL CALENDARIO DEPORTIVO 2014 Y PROMOC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000632","0001","0000","08","1",null,"0","N",565.27,0.00,565.27,"PAO-001618: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS / CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000633","0001","0000","09","1",null,"0","N",3883.19,0.00,3883.19,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000634","0001","0000","08","1",null,"0","N",12103.27,0.00,12103.27,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000635","0001","0000","07","1",null,"0","N",4506.13,0.00,4506.13,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000570","0004","0002","18","2","1","10200193551","S",320.70,320.70,320.70,"COMPROMISO ANUAL POR LA COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000636","0001","0000","07","1",null,"0","N",26097.80,0.00,26097.80,"PAO-001098: COMPRA DE MADERAS PARA ENCOFRADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000637","0001","0000","13","1",null,"0","N",228880.00,0.00,228880.00,"Contrato-050-2014-MPH*GA: COMPRA DE ARROZ PILADO 2 (SUPERIOR) CLASE MEDIANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000569","0002","0001","08","2","1","20486165007","S",3250.00,3250.00,3250.00,"OS-00000186: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000609","0002","0001","08","2","1","10200711624","S",3400.00,3400.00,3400.00,"OS-00000187: SERVICIO DE ASESORIA EXTERNA PARA LA ELABORAR EXPEDIENTES ADMINISTRATIVOS DE LA SUB GERENCIA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000621","0002","0001","07","2","1","20486225344","S",1069656.80,0.00,1069656.80,"OS-00000188: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE A LOS MESES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000624","0002","0001","09","2","1","20512228659","S",395.00,395.00,395.00,"OS-00000189: SERVICIO DE CAPACITACIÓN A TRAVES DE LA ACTUALIZACIÓN DE HABILIDADES Y COMPETENCIAS LABORALES D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000626","0002","0001","09","2","1","20486225344","S",427862.72,0.00,427862.72,"OS-00000190: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE A LOS MESES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000627","0002","0001","09","2","1","20486225344","S",1219178.60,0.00,1219178.60,"OS-00000191: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000628","0002","0001","08","2","1","20512228659","S",395.00,395.00,395.00,"OS-00000192: SERVICIO DE CAPACITACIÓN A TRAVES DE LA ACTUALIZACIÓN DE HABILIDADES Y .COMPETENCIAS LABORALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000629","0002","0001","08","2","1","20100087945","S",1169.00,1169.00,1169.00,"OS-00000193: PUBLICACION DE DECRETO DE ALCALDIA N°002-2014-MPH/A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000630","0002","0001","08","2","1","20100087945","S",1558.00,1558.00,1558.00,"OS-00000194: PUBLICACION DE DECRETO DE ALCALDIA N°003-2014-MPH/A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000638","0001","0000","13","1",null,"0","N",49600.00,0.00,49600.00,"Contrato-051-2014-MPH/GA: COMPRA DE ACEITE VEGETAL COMESTIBLE, PRESENTACION DE UN LITRO (MARCA PALMA REAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000639","0001","0000","13","1",null,"0","N",90300.00,0.00,90300.00,"Contrato-052-2014-MPH/GA: COMPRA DE LENTEJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000640","0001","0000","13","1",null,"0","N",42915.00,0.00,42915.00,"Contrato-050-2014-MPH/GA: COMPRA DE ARROZ PILADO, GRADO 2 (SUPERIOR,CLASE MEDIANO, MARCA VALLE VERDE)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000641","0001","0000","13","1",null,"0","N",9920.00,0.00,9920.00,"Contrato-051.-2014-MPH/GA: COMPRA DE ACEITE VEGETAL COMESTIBLE, PRESENTACION DE UN LITRO (MARCA REAL PALMA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000642","0001","0000","13","1",null,"0","N",16770.00,0.00,16770.00,"Contrato-052.-2014-MPH/GA: COMPRA DE LENTEJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000643","0001","0000","07","1",null,"0","N",86619.90,0.00,86619.90,"PAO-001632: COMPRA DE AGREGADOS PARA VREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000633","0002","0001","09","2","9","0","S",3883.19,3883.19,3883.19,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000634","0002","0001","08","2","9","0","S",12103.27,12103.27,12103.27,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000635","0002","0001","07","2","9","0","S",4506.13,4506.13,4506.13,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000622","0002","0001","08","2","1","20541514466","S",2050.00,2050.00,2050.00,"OC-00000275: ADQUISICION DE EQUIPO DE LIMPIEZA PARA EL AREA DE LA BIBLIOTECA MUNICIPAL \"ALEJANDRO O. DEUSTUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000625","0002","0001","09","2","1","20568940475","S",4320.00,4320.00,4320.00,"OC-00000276: ADQUISICION DE VESTUARIOS PARA PERSONAL OBRERO QUE LABORA EN LAS DIVERSAS IDF-RS DE LA UNIDAD D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000598","0002","0001","08","2","1","10200093335","S",360.00,360.00,360.00,"OC-00000277: RECONOCIMIENTO A LA MUJER DE LA MPH CON MOTIVO DE CELEBRASE EL DIA INTERNACIONAL DE LA MUJER AÑ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000597","0002","0001","09","2","1","20541514466","S",1300.00,1300.00,1300.00,"OC-00000278: ADQUISION DE CUERDA DE CORTE (HILO DE NYLON) PARA LAS MAQUINAS DESBROZADORAS  PARA REALIZAR LAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000596","0002","0001","09","2","1","20568061056","S",5222.10,5222.10,5222.10,"OC-00000279: ADQUISICION DE UTILES DE ASEO PARA EL PRESENTE AÑO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000601","0002","0001","07","2","1","20486256657","S",760.00,760.00,760.00,"OC-00000280: ADQUISICION DE JERINGA PARA REALIZAR CAMPAÑA MEDICA VETERINARIA PARA ANIMALES MAYORES EN LA ZON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000599","0002","0001","07","2","1","10198619677","S",72.00,72.00,72.00,"OC-00000281: PARA SER UTILIZADO EN EL TALLER DE COCINA Y REPOSTERIA DEL CENTRO INTEGRAL DEL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000611","0002","0001","07","2","1","20568925166","S",1670.00,1670.00,1670.00,"OC-00000282: ADQUISICION DE PRODUCTOS DE LIMPIEZA PARA EL PERSONAL OBRERO DE LAS DIVERSAS IDF-RS QUE ADMINIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000613","0002","0001","07","2","1","10201143352","S",6660.00,6660.00,6660.00,"OC-00000283: ADQUISICION DE MADERA(CUARTONES Y PUNTALES) PARA REALIZAR TRABAJOS DE ESTAQUEADO Y OTROS EN LAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000616","0002","0001","07","2","1","20568940475","S",7992.00,7992.00,7992.00,"OC-00000284: ADQUISICION DE BOTIN DE CUERO PARA SEGURIDAD DE LOS TRABAJADORES OBREROS DE LAS DIVERSAS IDF-RS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000602","0002","0001","07","2","1","10200341711","S",1090.50,1090.50,1090.50,"OC-00000285: ADQUISICION DE MATERIALES, INSUMOS Y ACCESORIOS MEDICOS PARA REALIZAR CAMPAÑA MEDICA EN LA ZONA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000644","0001","0000","07","1",null,"0","N",10500.00,0.00,10500.00,"PAO-001626: Saneamiento físico legal de inmueble propiedad de la MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000645","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001619: SERVICIO DE OPERADOR DE MAQUINARIA PESADA PARA EL RODILLO COMPACTADOR DINAPAC, PARA TRABAJOS EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000646","0001","0000","07","1",null,"0","N",4400.00,0.00,4400.00,"PAO-001594: Para la implementacion a las Juntas Vecinales con sistemas de prevencion","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000632","0002","0001","08","2","1","20568169094","S",565.27,565.27,565.27,"OC-00000292: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS / CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000647","0001","0000","07","1",null,"0","N",935.00,0.00,935.00,"PAO-001634: COMPRA DE FORMATOS DE CONTROL DE ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000648","0001","0000","07","1",null,"0","N",20122.80,0.00,20122.80,"PAO-001644: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000649","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-001635: PAPEL BOND MEMBRETADO DE 80 GR. CON LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000650","0001","0000","08","1",null,"0","N",180.00,0.00,180.00,"PAO-001621: Para la elaboracion de Resoluciones de Alcaldia y Resoluciones Municipales.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000651","0001","0000","08","1",null,"0","N",790.00,0.00,790.00,"PAO-001624: PUBLICACION DE COMUNICADO: CONVOCATORIA DE RENDICION DE CUENTAS-2013 DIA: 10-03-2014.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000652","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-001625: PUBLICACION DE COMUNICADO :  CONVOCATORIA DE RENDICION DE CUENTAS -2013  DIA: 08-03-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000653","0001","0000","09","1",null,"0","N",270.00,0.00,270.00,"PAO-001631: COMPRA DE CALAMINA-APOYO, I.E. LUIS CASTAÑEDA LOSSIO LLACSAPIRCA PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000654","0001","0000","09","1",null,"0","N",588.00,0.00,588.00,"PAO-001630: COMPRA DE CEMENTO-APOYO, I.E. N°30025 VIRGEN DE COCHARCAS SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000655","0001","0000","09","1",null,"0","N",980.00,0.00,980.00,"PAO-001629: COMPRA DE CEMENTO-APOYO, INSTITUTO SANTIAGO ANTUNEZ DE MAYOLO- HYO(LOSA DEPORTIVA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000410","0002","0001","18","2","1","20487021556","S",28080.00,28080.00,28080.00,"OC-00000286: ADQUISICIÓN DE MATERIAL GRANULAR PARA LA EJECUCIÓN DE LA OBRA (PARTIDAS DE COFORMACIÓN DE CARPE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000407","0002","0001","18","2","1","20487021556","S",12225.00,12225.00,12225.00,"OC-00000287: ADQUISICIÓN DE MATERIAL AGREGADO PARA EJECUCIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000656","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-001643: PLANILLA DE VIÁTICOS Nº: 00015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000657","0001","0000","13","1",null,"0","N",2400.00,0.00,2400.00,"PAGO DE MANTENIMIENTO DE CUENTA Y PORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000657","0002","0001","13","2","1","20100043140","S",2400.00,1573.04,2400.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000000124","0003","0001","08","2","1","20100030595","S",600.00,80.00,600.00,"PAGO DE CRAGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000124","0004","0001","08","2","1","20130200789","S",600.00,0.00,600.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000125","0003","0001","09","2","1","20100030595","S",500.00,160.00,500.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000125","0004","0001","09","2","1","20100130204","S",600.00,415.00,600.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",185.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000125","0005","0001","09","2","1","20130200789","S",500.00,0.00,500.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000656","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000015:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000610","0002","0001","07","2","1","20136507720","S",20000.00,20000.00,20000.00,"Contrato-O/S Nº 2057: CONSULTORIA PARA GESTION Y CONTROL DE TRANSITO PARA HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000645","0002","0001","07","2","1","10420536351","S",1500.00,1500.00,1500.00,"OS-00000196: SERVICIO DE OPERADOR DE MAQUINARIA PESADA PARA EL RODILLO COMPACTADOR DINAPAC, PARA TRABAJOS EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000651","0002","0001","08","2","1","20100087945","S",790.00,790.00,790.00,"OS-00000197: PUBLICACION DE COMUNICADO: CONVOCATORIA DE RENDICION DE CUENTAS-2013 DIA: 10-03-2014.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000652","0002","0001","08","2","1","20486034590","S",380.00,380.00,380.00,"OS-00000198: PUBLICACION DE COMUNICADO :  CONVOCATORIA DE RENDICION DE CUENTAS -2013  DIA: 08-03-2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000658","0001","0000","13","1",null,"0","N",17071.90,0.00,17071.90,"Contrato-040-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000659","0001","0000","13","1",null,"0","N",17071.90,0.00,17071.90,"Contrato-041-2014-MPH/GA: COMPRA DE MÁIZ AMILÁCEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000660","0001","0000","08","1",null,"0","N",586.58,0.00,586.58,"PAO-001661: COMPRA DE TONER PARA IMPRESION DE DOCUMENTOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000661","0001","0000","13","1",null,"0","N",6936.20,0.00,6936.20,"Contrato-038-2014-MPH/GA: COMPRA DE MÁIZ  AMILÁCEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000662","0001","0000","13","1",null,"0","N",1445.70,0.00,1445.70,"Contrato-001-2014-MPH/GA: COMPRA DE MAÍZ AMILÁCEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000663","0001","0000","13","1",null,"0","N",1445.70,0.00,1445.70,"Contrato-002-2014-MPH/GA: COMPRA DE MAÍZ ANILÁCEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000639","0002","0001","13","2","1","20568872534","S",90300.00,90300.00,90300.00,"Contrato-052-2014-MPH/GA: COMPRA DE LENTEJA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000642","0002","0001","13","2","1","20568872534","S",16770.00,16770.00,16770.00,"Contrato-052.-2014-MPH/GA: COMPRA DE LENTEJA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000638","0002","0001","13","2","1","20459840363","S",49600.00,49600.00,49600.00,"Contrato-051-2014-MPH/GA: COMPRA DE ACEITE VEGETAL COMESTIBLE, PRESENTACION DE UN LITRO (MARCA PALMA REAL)","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000641","0002","0001","13","2","1","20459840363","S",9920.00,9920.00,9920.00,"Contrato-051.-2014-MPH/GA: COMPRA DE ACEITE VEGETAL COMESTIBLE, PRESENTACION DE UN LITRO (MARCA REAL PALMA)","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000637","0002","0001","13","2","1","20541596331","S",228880.00,228880.00,228880.00,"Contrato-050-2014-MPH*GA: COMPRA DE ARROZ PILADO 2 (SUPERIOR) CLASE MEDIANO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000640","0002","0001","13","2","1","20541596331","S",42915.00,42915.00,42915.00,"Contrato-050-2014-MPH/GA: COMPRA DE ARROZ PILADO, GRADO 2 (SUPERIOR,CLASE MEDIANO, MARCA VALLE VERDE)","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000664","0001","0000","13","1",null,"0","N",1445.70,0.00,1445.70,"Contrato-003-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000604","0002","0001","07","2","1","10200193551","S",313.34,313.34,313.34,"OC-00000289: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000660","0002","0001","08","2","1","20208752759","S",586.58,586.58,586.58,"OC-00000299: COMPRA DE TONER PARA IMPRESION DE DOCUMENTOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000603","0002","0001","07","2","1","20486843510","S",2250.00,0.00,2250.00,"OC-00000288: PARA SEÑALES DE TRANSITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000594","0002","0001","18","2","1","20318791245","S",555.20,555.20,555.20,"OC-00000290: PARA EXCAVACION , LIMPIEZA Y TRASLADO DE  MATERIAL EXCEDENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000600","0002","0001","07","2","1","20486256657","S",598.00,598.00,598.00,"OC-00000291: ADQUISICION DE PRODUCTOS FARMACEUTICOS PARA REALIZAR CAMPAÑA MEDICA VETERINARIA EN LA ZONA DE I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000665","0001","0000","13","1",null,"0","N",1445.70,0.00,1445.70,"Contrato-004-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000666","0001","0000","13","1",null,"0","N",869.00,0.00,869.00,"Contrato-005-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000667","0001","0000","08","1",null,"0","N",720.00,0.00,720.00,"PAO-001531: VIGILANCIA, TRATAMIENTO Y VIGILANCIA DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000668","0001","0000","07","1",null,"0","N",2103.80,0.00,2103.80,"PAO-001645: PARA USO EN BARANDAS PARA PUENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000669","0001","0000","07","1",null,"0","N",2940.00,0.00,2940.00,"PAO-001657: MANTENIMIENTO CORRECTIVO DE MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000670","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001664: PARA LA CUSTODIA DE LOS BIENES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000671","0001","0000","07","1",null,"0","N",790.00,0.00,790.00,"PAO-001662: ALQUILER DE EQUIPO DE SONIDO PARA LA ACTIVIDAD CONTRAPUNTO DE HUAYLARSH DEL CARVANAL DE LA GRAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000672","0001","0000","07","1",null,"0","N",5877.00,0.00,5877.00,"PAO-001636: COMPRA DE PINTURAS PARA SEÑALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000673","0001","0000","07","1",null,"0","N",2373.00,0.00,2373.00,"PAO-001627: COMPRA DE MARCO Y TAPA DE FIERRO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000674","0001","0000","07","1",null,"0","N",2872.00,0.00,2872.00,"PAO-001638: COMPRA DE MATERIALES EN FIERRO  PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000675","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-001647: CONTRATAR PERSONAL PARA EL EMPADRONAMIENTO Y PROCESAMIENTO DE DATOS DE LOS AMBULANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000676","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-001649: CONTRATAR PERSONAL PARA EL EMPADRONAMIENTO Y PROCESAMIENTO DE DATOS DE LOS AMBULANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000677","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001667: PLANILLA DE VIÁTICOS Nº: 00016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000678","0001","0000","07","1",null,"0","N",399.00,0.00,399.00,"PAO-001616: COMPRA DE ASFALTO RC-250 PARA SELLADO DE JUNTAS EN LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000677","0002","0001","08","2","9","0","S",320.00,295.50,320.00,"Viáticos-00000016:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000679","0001","0000","13","1",null,"0","N",2026.35,0.00,2026.35,"Contrato-006-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000680","0001","0000","13","1",null,"0","N",2314.70,0.00,2314.70,"Contrato-007-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000681","0001","0000","13","1",null,"0","N",1738.00,0.00,1738.00,"Contrato-008-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000682","0001","0000","13","1",null,"0","N",1157.35,0.00,1157.35,"Contrato-009-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000683","0001","0000","13","1",null,"0","N",1445.70,0.00,1445.70,"Contrato-010-2014-MPH/GA: COMPRA DE MAIZ  AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000684","0001","0000","13","1",null,"0","N",1738.00,0.00,1738.00,"Contrato-011-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000685","0001","0000","13","1",null,"0","N",2895.35,0.00,2895.35,"Contrato-012-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000686","0001","0000","13","1",null,"0","N",1738.00,0.00,1738.00,"Contrato-013-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000687","0001","0000","13","1",null,"0","N",1157.35,0.00,1157.35,"Contrato-014-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000688","0001","0000","13","1",null,"0","N",1678.75,0.00,1678.75,"Contrato-015-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000689","0001","0000","13","1",null,"0","N",1216.60,0.00,1216.60,"Contrato-016-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000690","0001","0000","13","1",null,"0","N",1271.90,0.00,1271.90,"Contrato-017-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000691","0001","0000","13","1",null,"0","N",1619.50,0.00,1619.50,"Contrato-018-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000692","0001","0000","13","1",null,"0","N",1331.15,0.00,1331.15,"Contrato-019-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000693","0001","0000","13","1",null,"0","N",1564.20,0.00,1564.20,"Contrato-020-2014-MPH: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000694","0001","0000","13","1",null,"0","N",1738.00,0.00,1738.00,"Contrato-021-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000695","0001","0000","13","1",null,"0","N",1157.35,0.00,1157.35,"Contrato-022-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000696","0001","0000","13","1",null,"0","N",2026.35,0.00,2026.35,"Contrato-023-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000697","0001","0000","13","1",null,"0","N",695.20,0.00,695.20,"Contrato-024-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000698","0001","0000","13","1",null,"0","N",1738.00,0.00,1738.00,"Contrato-025-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000699","0001","0000","13","1",null,"0","N",1738.00,0.00,1738.00,"Contrato-026-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000700","0001","0000","13","1",null,"0","N",1738.00,0.00,1738.00,"Contrato-027-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000701","0001","0000","13","1",null,"0","N",2026.35,0.00,2026.35,"Contrato-028-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000702","0001","0000","13","1",null,"0","N",1504.95,0.00,1504.95,"Contrato-029-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000703","0001","0000","13","1",null,"0","N",1390.40,0.00,1390.40,"Contrato-030-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000704","0001","0000","13","1",null,"0","N",1157.35,0.00,1157.35,"Contrato-031-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000705","0001","0000","13","1",null,"0","N",1738.00,0.00,1738.00,"Contrato-032-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000706","0001","0000","13","1",null,"0","N",1390.40,0.00,1390.40,"Contrato-033-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000707","0001","0000","13","1",null,"0","N",1504.95,0.00,1504.95,"Contrato-034-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000708","0001","0000","13","1",null,"0","N",1390.40,0.00,1390.40,"Contrato-035-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000709","0001","0000","13","1",null,"0","N",1504.95,0.00,1504.95,"Contrato-036-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000710","0001","0000","13","1",null,"0","N",15918.50,0.00,15918.50,"Contrato-037-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000711","0001","0000","13","1",null,"0","N",3543.15,0.00,3543.15,"Contrato-038.-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000712","0001","0000","08","1",null,"0","N",269.37,0.00,269.37,"PAO-001670: UTILES DE ESCRITORIO - ESTUDIOS Y PROYECTOS/ CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000713","0001","0000","18","1",null,"0","N",5040.00,0.00,5040.00,"PAO-001614: COMPRA DE MADERAS PARA ENCONFRADO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000714","0001","0000","18","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001640: MATERIAL PARA VACEADO DE LOSA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000715","0001","0000","18","1",null,"0","N",8030.35,0.00,8030.35,"PAO-001639: COMPRA DE MATERIALES DE ACERO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000716","0001","0000","08","1",null,"0","N",1380.00,0.00,1380.00,"PAO-001669: SERVICIO DE INTERNET INALAMBRICO POR MODEM DE 5GB PARA CONTROL DE MAQUINARIAS POR GPS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000717","0001","0000","09","1",null,"0","N",1072.00,0.00,1072.00,"PAO-001653: COMPRA DE CEMENTO Y LADRILLO-APOYO, COMUNIDAD CAMPESINA DE ACOPALCA HYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000718","0001","0000","09","1",null,"0","N",980.00,0.00,980.00,"PAO-001650: COMPRA DE CEMENTO-APOYO, MONASTERIO DE MADRES CARMELITAS PARED PARIMENTAL UMUTO EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000719","0001","0000","09","1",null,"0","N",201.80,0.00,201.80,"PAO-001651: COMPRA CEMENTO Y YESO-APOYO PARA LA COSNTRUCCIÓN DEL PUESTO DE AUXILIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000720","0001","0000","07","1",null,"0","N",6900.00,0.00,6900.00,"PAO-001620: MEJORAR LA SEÑALIZACION HORIZONTAL EN LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000721","0001","0000","07","1",null,"0","N",7600.00,0.00,7600.00,"PAO-001655: ADQUISICION DE BOLSAS DE POLIETILENO  Y DE TELA PARA REALIZAR TRABAJOS DE SENSIBILIZACION A LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000722","0001","0000","07","1",null,"0","N",948.00,0.00,948.00,"PAO-001641: ADQUISICION DE INDUMENTARIA PARA EL PERSONAL DE CAMPO DEL PLAN DE ACCION SEPARE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000723","0001","0000","07","1",null,"0","N",323.94,0.00,323.94,"PAO-001659: PARA LUBRICACIÓN DE MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000724","0001","0000","07","1",null,"0","N",1152.00,0.00,1152.00,"PAO-001570: ATENDER OPORTUNAMENTE LAS FALLAS PRECENTADAS POR EL SISTEMA SEMAFORICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000459","0002","0001","07","2","1","20487064280","S",37290.00,37290.00,37290.00,"OC-00000300: COMPRA DE MATERIAL SELECCIONADO PARA BASE Y SUB BASE DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000725","0001","0000","09","1",null,"0","N",29700.00,0.00,29700.00,"Contrato-58-2013-MPH/CEP: COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000644","0002","0001","07","2","1","10199169071","S",10500.00,6300.00,10500.00,"OS-00000199: Saneamiento físico legal de inmueble propiedad de la MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000712","0002","0001","08","2","1","10200193551","S",269.37,269.37,269.37,"OC-00000308: UTILES DE ESCRITORIO - ESTUDIOS Y PROYECTOS/ CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000655","0002","0001","09","2","1","20486445549","S",980.00,980.00,980.00,"OC-00000301: COMPRA DE CEMENTO-APOYO, INSTITUTO SANTIAGO ANTUNEZ DE MAYOLO- HYO(LOSA DEPORTIVA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000647","0002","0001","07","2","1","20568569271","S",935.00,935.00,935.00,"OC-00000302: COMPRA DE FORMATOS DE CONTROL DE ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000654","0002","0001","09","2","1","20486445549","S",588.00,588.00,588.00,"OC-00000303: COMPRA DE CEMENTO-APOYO, I.E. N°30025 VIRGEN DE COCHARCAS SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000649","0002","0001","08","2","1","20568569271","S",900.00,900.00,900.00,"OC-00000304: PAPEL BOND MEMBRETADO DE 80 GR. CON LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000646","0002","0001","07","2","1","20487345297","S",4400.00,4400.00,4400.00,"OC-00000305: Para la implementacion a las Juntas Vecinales con sistemas de prevencion","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000653","0002","0001","09","2","1","10430794804","S",270.00,270.00,270.00,"OC-00000306: COMPRA DE CALAMINA-APOYO, I.E. LUIS CASTAÑEDA LOSSIO LLACSAPIRCA PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000650","0002","0001","08","2","1","20568569271","S",180.00,180.00,180.00,"OC-00000307: Para la elaboracion de Resoluciones de Alcaldia y Resoluciones Municipales.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000615","0002","0001","09","2","1","20444459566","S",3674.90,3674.90,3674.90,"OC-00000309: ADQUISICION DE MEDICAMENTOS PARA REALIZACION DE CAMPAÑA MEDICA EN LA ZONA DE INFLUENCIA DEL REL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000577","0002","0001","07","2","1","10200520136","S",8030.00,0.00,8030.00,"OC-00000310: COMPRA DE EQUIPO DE SONIDO PARA CEREMONIAS EN LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000726","0001","0000","07","1",null,"0","N",149685.00,0.00,149685.00,"PAO-001067: COMPRA DE CEMENTO Y LIQUIDO ASFALTICO PARA MEZCLA DE IMPRIMACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000727","0001","0000","18","1",null,"0","N",31360.00,0.00,31360.00,"PAO-001680: COMPRA DE CEMENTO PARA LOSA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000728","0001","0000","07","1",null,"0","N",59192.00,0.00,59192.00,"PAO-001679: COMPRA DE CEMENTO PORTLAND PARA ESTRUCTURA DE CONCRETO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000296","0002","0001","07","2","1","20443957899","S",17640.00,17640.00,17640.00,"OC-00000311: COMPRA DE CEMENTO PORTLAND TIPO I PARA BASEADO DE VEREDAS Y ZARDINELES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000729","0001","0000","07","1",null,"0","N",13711.47,0.00,13711.47,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000730","0001","0000","08","1",null,"0","N",2042.36,0.00,2042.36,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000731","0001","0000","08","1",null,"0","N",10000.60,0.00,10000.60,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000732","0001","0000","18","1",null,"0","N",31013.00,0.00,31013.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000733","0001","0000","07","1",null,"0","N",183624.00,0.00,183624.00,"PAO-001683: PARA LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000734","0001","0000","07","1",null,"0","N",11200.00,0.00,11200.00,"PAO-001682: PARA PREPARACION DE ASFALTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000735","0001","0000","07","1",null,"0","N",804.30,0.00,804.30,"PAO-001583: recarga de exinguidores del CIN -por estar vencidos y son necesarios para su uso en cualquier e","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000736","0001","0000","08","1",null,"0","N",435.00,0.00,435.00,"PAO-001672: ADQUISICIÓN DE CINTA PARA IMPRESORA EPSON FX-2190 - PARA NUESTRA CAJA PERIFÈRICA DEL CENTRO INT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000737","0001","0000","09","1",null,"0","N",520.00,0.00,520.00,"PAO-001656: IMPLEMENTACION DE INSTRUMENTOS DE MEDICION PARA EL PERSONAL DE CAMPO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000738","0001","0000","09","1",null,"0","N",38494.97,0.00,38494.97,"PAO-001687: SEGURO DE VIDA LEY PARA PERSONAL OBRERO PERMANENTE DE LA MPH .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000729","0002","0001","07","2","9","0","S",13711.47,13711.47,13711.47,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000730","0002","0001","08","2","9","0","S",2042.36,2042.36,2042.36,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000731","0002","0001","08","2","9","0","S",10000.60,10000.60,10000.60,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000732","0002","0001","18","2","9","0","S",31013.00,31013.00,31013.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000739","0001","0000","08","1",null,"0","N",2145.00,0.00,2145.00,"PAO-001684: COMPRA DE ESCALERA TELESCÓPICA PARA REALIZAR MANTENIMIENTO DE LOS SISTEMAS ELÉCTRICOS ADMINISTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000740","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-001691: CD GRABABLE  DE 700 MB. PARA LA SGPII.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000741","0001","0000","09","1",null,"0","N",380.00,0.00,380.00,"PAO-001678: PARA MANTENIEMIENTO CORRECTIVO DE TRACTOR ORUGA D6M-XL CAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000724","0002","0001","07","2","1","10199224781","S",1152.00,1152.00,1152.00,"OS-00000201: ATENDER OPORTUNAMENTE LAS FALLAS PRECENTADAS POR EL SISTEMA SEMAFORICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000720","0002","0001","07","2","1","20568545681","S",6900.00,0.00,6900.00,"OS-00000202: MEJORAR LA SEÑALIZACION HORIZONTAL EN LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000716","0002","0001","08","2","1","20467534026","S",1380.00,0.00,1380.00,"OS-00000203: SERVICIO DE INTERNET INALAMBRICO POR MODEM DE 5GB PARA CONTROL DE MAQUINARIAS POR GPS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000676","0002","0001","08","2","1","10467473595","S",800.00,800.00,800.00,"OS-00000204: CONTRATAR PERSONAL PARA EL EMPADRONAMIENTO Y PROCESAMIENTO DE DATOS DE LOS AMBULANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000675","0002","0001","08","2","1","10472685860","S",800.00,800.00,800.00,"OS-00000205: CONTRATAR PERSONAL PARA EL EMPADRONAMIENTO Y PROCESAMIENTO DE DATOS DE LOS AMBULANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000742","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-001695: PLANILLA DE VIÁTICOS Nº: 00017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000743","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-001696: PLANILLA DE VIÁTICOS Nº: 00019","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000736","0002","0001","08","2","1","20486018551","S",435.00,435.00,435.00,"OC-00000313: ADQUISICIÓN DE CINTA PARA IMPRESORA EPSON FX-2190 - PARA NUESTRA CAJA PERIFÈRICA DEL CENTRO INT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000734","0002","0001","07","2","1","20360437257","S",11200.00,11200.00,11200.00,"OC-00000314: PARA PREPARACION DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000314","0002","0001","07","2","1","20443957899","S",29399.00,29399.00,29399.00,"OC-00000312: PARA BASEADO DE MUROS DE CONTENCION, VEREDAS, SARDINEL Y CUNETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000744","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-001699: PLANILLA DE VIÁTICOS Nº: 00020","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000742","0002","0001","08","2","9","0","S",760.00,760.00,760.00,"Viáticos-00000017:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000743","0002","0001","08","2","9","0","S",540.00,320.00,540.00,"Viáticos-00000019:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000745","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001708: PLANILLA DE VIÁTICOS Nº: 00021","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000746","0001","0000","09","1",null,"0","N",27653.22,0.00,27653.22,"PAO-001698: COMPRA DE TIJERALES PARA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000747","0001","0000","18","1",null,"0","N",68730.00,0.00,68730.00,"PAO-001692: PARA ELABORACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000748","0001","0000","18","1",null,"0","N",398000.00,0.00,398000.00,"PAO-001688: SERVICIO DE CONSULTORIA PARA LA CONTRATACION DE PROFESIONALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000749","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-001709: PLANILLA DE VIÁTICOS Nº: 00022","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000750","0001","0000","18","1",null,"0","N",3500.00,0.00,3500.00,"PAO-001710: RENOVAR EL SISTEMA  DE ALARMA DE LAS GRUAS DE LA GERENCIA  DE TRANSITO Y TRANSPORTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000744","0002","0001","08","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000020:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000745","0002","0001","08","2","9","0","S",320.00,310.00,320.00,"Viáticos-00000021:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000749","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000022:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000751","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-001648: CONTRATAR PERSONAL PARA EL EMPADRONAMIENTO Y PROCESAMIENTO DE DATOS DE LOS AMBULANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000752","0001","0000","18","1",null,"0","N",2990.00,0.00,2990.00,"PAO-001564: COMPRA DE GPS PARA RASTREO Y MONITOREO DEL VOLQUETE WP 9850 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000753","0001","0000","18","1",null,"0","N",11200.00,0.00,11200.00,"PAO-001677: PARA FISCALIZAR EL SERVICIO DE TRANSPORTE URBANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000754","0001","0000","09","1",null,"0","N",475.00,0.00,475.00,"PAO-001633: Impresión y Empaste de la Memoria 2013 de la MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000755","0001","0000","09","1",null,"0","N",1650.00,0.00,1650.00,"PAO-001628: SERVICIO DE INSTALACION DE DRYWALL PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000756","0001","0000","07","1",null,"0","N",6780.00,0.00,6780.00,"PAO-001676: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL CAT 966-C, MAQUINARIA ASIGNADA A LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000757","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001686: ADQUISICION DE MASCARILLA DESCARTABLE PARA POLVO PARA EL PERSONAL DEL PLAN DE ACCION SEPARE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000758","0001","0000","18","1",null,"0","N",402.00,0.00,402.00,"PAO-001660: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000671","0002","0001","07","2","1","10200300055","S",790.00,790.00,790.00,"OS-00000206: ALQUILER DE EQUIPO DE SONIDO PARA LA ACTIVIDAD CONTRAPUNTO DE HUAYLARSH DEL CARVANAL DE LA GRAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000670","0002","0001","07","2","1","17365583935","S",1200.00,1200.00,1200.00,"OS-00000207: PARA LA CUSTODIA DE LOS BIENES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000759","0001","0000","00","1",null,"0","N",794384.10,0.00,794384.10,"PAO-001714: ASISTENCIA ALIMENTARIA PARA LOS BENEFICIARIOS DEL PROGRAMA VASO DE LECHE - GDS / MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000760","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001674: IMPRESION DE FORMATOS VARIOS PARA LA EJECUCION DE LAS ACTIVIDADES DE LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000662","0002","0001","13","2","1","10425764719","S",1445.70,1445.70,1445.70,"Contrato-001-2014-MPH/GA: COMPRA DE MAÍZ AMILÁCEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000663","0002","0001","13","2","1","10199464707","S",1445.70,1445.70,1445.70,"Contrato-002-2014-MPH/GA: COMPRA DE MAÍZ ANILÁCEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000664","0002","0001","13","2","1","10411889748","S",1445.70,1445.70,1445.70,"Contrato-003-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000665","0002","0001","13","2","1","10204306562","S",1445.70,1445.70,1445.70,"Contrato-004-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000666","0002","0001","13","2","1","10198771215","S",869.00,869.00,869.00,"Contrato-005-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000679","0002","0001","13","2","1","10200060232","S",2026.35,2026.35,2026.35,"Contrato-006-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000680","0002","0001","13","2","1","10204049446","S",2314.70,2314.70,2314.70,"Contrato-007-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000681","0002","0001","13","2","1","10452522115","S",1738.00,1738.00,1738.00,"Contrato-008-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000682","0002","0001","13","2","1","10462760375","S",1157.35,1157.35,1157.35,"Contrato-009-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000683","0002","0001","13","2","1","10200906379","S",1445.70,1445.70,1445.70,"Contrato-010-2014-MPH/GA: COMPRA DE MAIZ  AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000684","0002","0001","13","2","1","10404022828","S",1738.00,1738.00,1738.00,"Contrato-011-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000685","0002","0001","13","2","1","10438033012","S",2895.35,2895.35,2895.35,"Contrato-012-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000686","0002","0001","13","2","1","10804016070","S",1738.00,1738.00,1738.00,"Contrato-013-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000687","0002","0001","13","2","1","10756889198","S",1157.35,1157.35,1157.35,"Contrato-014-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000688","0002","0001","13","2","1","10199936633","S",1678.75,1678.75,1678.75,"Contrato-015-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000689","0002","0001","13","2","1","10441823342","S",1216.60,1216.60,1216.60,"Contrato-016-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000690","0002","0001","13","2","1","10199839611","S",1271.90,1271.90,1271.90,"Contrato-017-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000691","0002","0001","13","2","1","10406988916","S",1619.50,1619.50,1619.50,"Contrato-018-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000692","0002","0001","13","2","1","10201025481","S",1331.15,1331.15,1331.15,"Contrato-019-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000693","0002","0001","13","2","1","10199809542","S",1564.20,0.00,1564.20,"Contrato-020-2014-MPH: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000694","0002","0001","13","2","1","10200455041","S",1738.00,1738.00,1738.00,"Contrato-021-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000695","0002","0001","13","2","1","10258380849","S",1157.35,1157.35,1157.35,"Contrato-022-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000696","0002","0001","13","2","1","10200239852","S",2026.35,2026.35,2026.35,"Contrato-023-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000697","0002","0001","13","2","1","10230059433","S",695.20,695.20,695.20,"Contrato-024-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000698","0002","0001","13","2","1","10200905887","S",1738.00,1738.00,1738.00,"Contrato-025-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000699","0002","0001","13","2","1","10198714211","S",1738.00,1738.00,1738.00,"Contrato-026-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000700","0002","0001","13","2","1","10471926260","S",1738.00,1738.00,1738.00,"Contrato-027-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000701","0002","0001","13","2","1","10204094824","S",2026.35,2026.35,2026.35,"Contrato-028-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000702","0002","0001","13","2","1","10404891061","S",1504.95,1504.95,1504.95,"Contrato-029-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000703","0002","0001","13","2","1","10199559546","S",1390.40,1390.40,1390.40,"Contrato-030-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000704","0002","0001","13","2","1","10200192902","S",1157.35,1157.35,1157.35,"Contrato-031-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000705","0002","0001","13","2","1","10199324395","S",1738.00,1738.00,1738.00,"Contrato-032-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000706","0002","0001","13","2","1","10200971391","S",1390.40,1390.40,1390.40,"Contrato-033-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000707","0002","0001","13","2","1","10199809551","S",1504.95,1504.95,1504.95,"Contrato-034-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000761","0001","0000","13","1",null,"0","N",17071.90,0.00,17071.90,"Contrato-040.-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000762","0001","0000","09","1",null,"0","N",372.90,0.00,372.90,"PAO-001700: COMPRA DE PINTURAS Y DISOLVENTE PARA SEÑALIZACION PREVENTIVA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000763","0001","0000","07","1",null,"0","N",1875.00,0.00,1875.00,"PAO-001713: COMPRA DE ANDAMIOS PARA LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000764","0001","0000","09","1",null,"0","N",6210.00,0.00,6210.00,"PAO-001694: COMPRA DE MATERIAL EN ACEROS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000765","0001","0000","09","1",null,"0","N",3724.00,0.00,3724.00,"PAO-001693: COMPRA DE CEMENTO PARA SER UTILIZADO EN BASEADO DE CUNETAS BADEN Y ENCIMADO DE BUZONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000756","0002","0001","07","2","1","10199619115","S",6780.00,6780.00,6780.00,"OS-00000208: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL CAT 966-C, MAQUINARIA ASIGNADA A LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000755","0002","0001","09","2","1","20541355058","S",1650.00,0.00,1650.00,"OS-00000209: SERVICIO DE INSTALACION DE DRYWALL PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000754","0002","0001","09","2","1","10043521590","S",475.00,475.00,475.00,"OS-00000210: Impresión y Empaste de la Memoria 2013 de la MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000751","0002","0001","08","2","1","10469694203","S",800.00,800.00,800.00,"OS-00000211: CONTRATAR PERSONAL PARA EL EMPADRONAMIENTO Y PROCESAMIENTO DE DATOS DE LOS AMBULANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000741","0002","0001","09","2","1","20486760657","S",380.00,380.00,380.00,"OS-00000212: PARA MANTENIEMIENTO CORRECTIVO DE TRACTOR ORUGA D6M-XL CAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000659","0002","0001","13","2","1","20568007434","S",17071.90,17071.90,17071.90,"Contrato-041-2014-MPH/GA: COMPRA DE MÁIZ AMILÁCEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000661","0002","0001","13","2","1","20568362170","S",6936.20,6936.20,6936.20,"Contrato-038-2014-MPH/GA: COMPRA DE MÁIZ  AMILÁCEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000708","0002","0001","13","2","1","10420881571","S",1390.40,1390.40,1390.40,"Contrato-035-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000709","0002","0001","13","2","1","10199801380","S",1504.95,1504.95,1504.95,"Contrato-036-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000710","0002","0001","13","2","1","20541521080","S",15918.50,15918.50,15918.50,"Contrato-037-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000711","0002","0001","13","2","1","20568362170","S",3543.15,3543.15,3543.15,"Contrato-038.-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000767","0001","0000","07","1",null,"0","N",838.00,0.00,838.00,"PAO-001690: PUBLICACION DEL PROYECTO \" REGLAMENTO DEL REGIMEN DE GESTION COMUN PARA EL TRANSPORTE PUBLICO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000768","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-001689: PUBLICACION DEL PROYECTO \" REGLAMENTO DEL REGIMEN DE GESTION COMUN PARA EL TRANSPORTE PUBLICO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000769","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-001705: PARA RECABAR BIENES DEL ALMACEN CENTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000770","0001","0000","08","1",null,"0","N",888.30,0.00,888.30,"PAO-001623: ADQUISICION DE BOLETOS PARA EL INGRESO DE VISITANTES AL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000771","0001","0000","08","1",null,"0","N",245.00,0.00,245.00,"PAO-001704: ADQUISICIÓN DE FORMATOS CON LA DENOMINACIÓN DE COMPROBANTES DE INGRESOS EN TRES (03) CUERPOS PA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000772","0001","0000","08","1",null,"0","N",1290.00,0.00,1290.00,"PAO-001706: FOLDERES INSTITUCIONALES PARA RECONOCIMIENTOS  VARIOS  Y CONDECORACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000773","0001","0000","07","1",null,"0","N",32592.60,0.00,32592.60,"PAO-001103: COMPRA DE AGREGADOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000774","0001","0000","07","1",null,"0","N",4990.00,0.00,4990.00,"PAO-001715: TRASLADO DE PERSONAL, TRASLADO DE EQUIPOS DE COMPUTO Y DEMÁS, MANTENIMIENTO DE HARDWARE Y SOFTW","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000775","0001","0000","07","1",null,"0","N",168234.76,0.00,168234.76,"PAO-001572: SERVICIO DE SEGURO MULTIRIESGO PARA BIENES MUEBLES, (DE VEHICULOS Y MAQUINARIA PESADA EN Nº 64)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000776","0001","0000","07","1",null,"0","N",5469.30,0.00,5469.30,"PAO-001573: SERVICIO DE SEGURO DE DESHONESTIDAD PATRIMONIAL PARA 03 CAJEROS DE LA MUNICIPALIDAD PROVICNIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000693","0003","0001","13","2","1","10199809542","S",1564.20,1564.20,1564.20,"Contrato-020-2014-MPH: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000777","0001","0000","09","1",null,"0","N",2919.60,0.00,2919.60,"PAO-001553: ADQUISION DE MATERIALES PARA PONER CERCOS PERIMETRICOS DE LAS AREAS VERDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000725","0002","0001","09","2","1","20486427486","S",29700.00,29700.00,29700.00,"Contrato-58-2013-MPH/CEP: COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000761","0002","0001","13","2","1","20568336501","S",17071.90,17071.90,17071.90,"Contrato-040.-2014-MPH/GA: COMPRA DE MAIZ AMILACEO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000778","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001732: PLANILLA DE VIÁTICOS Nº: 00024","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000780","0001","0000","07","1",null,"0","N",2022.00,0.00,2022.00,"PAO-001719: COMPRA DE TAPA Y MARCO DE FIERRO FUNDIDO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000781","0001","0000","07","1",null,"0","N",24128.82,0.00,24128.82,"PAO-001306: COMPRA DE CERAMICOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000782","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-001716: PLANILLA DE VIÁTICOS Nº: 00023","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000783","0001","0000","07","1",null,"0","N",6150.00,0.00,6150.00,"PAO-001256: PARA MOVILIDAD Y TRASLADO DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000784","0001","0000","09","1",null,"0","N",169195.30,0.00,169195.30,"PAO-001729: Para la implementacion de la Unidad de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000785","0001","0000","09","1",null,"0","N",2200.00,0.00,2200.00,"PAO-001470: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000786","0001","0000","09","1",null,"0","N",305350.68,0.00,305350.68,"PAO-001730: UNIFORME PARA EL PERSONAL ADMINISTRATIVO EMPLEADO Y OBRERO, SEGUN PACTO COLECTIVO ,PRIMERA Y SE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000787","0001","0000","09","1",null,"0","N",2600.00,0.00,2600.00,"PAO-001465: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000788","0001","0000","09","1",null,"0","N",100.00,0.00,100.00,"PAO-001718: Para la atencion a los asistentes a las Charlas Preventivas de Violencia Familiar dirigido a la","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000789","0001","0000","09","1",null,"0","N",3240.00,0.00,3240.00,"PAO-001702: COMPRA DE MATERIAL DE BASE GRANULAR-APOYO JR. NECOCHEA Y QUINUA CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000790","0001","0000","09","1",null,"0","N",3240.00,0.00,3240.00,"PAO-001701: COMPRA DE BASE GRANULAR-APOYO, ASOCIACIÓN DE VIVIENDA LAS ROSA (PSJ. LOS VIENTOS Y PSJ. ALTIPLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000791","0001","0000","08","1",null,"0","N",451.20,0.00,451.20,"PAO-001720: PAPEL BOND  DE 75 GR. A4 PARA LA SGPII","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000792","0001","0000","08","1",null,"0","N",19.26,0.00,19.26,"PAGO DE CTS A FAVOR DE SRA. MERY NANCY CACERESS SURICHAQUI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000793","0001","0000","08","1",null,"0","N",594.83,0.00,594.83,"PAO-001749: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000778","0002","0001","08","2","9","0","S",320.00,0.00,320.00,"Viáticos-00000024: PLANILAL DE VIATICOS A FAVOR DEL ING JIMMY MORAN GRANDA","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000792","0002","0001","08","2","9","0","S",19.26,19.26,19.26,"PAGO DE CTS A FAVOR DE LA SRA. MERY  NACY CACERES SURICHAQUI","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000794","0001","0000","07","1",null,"0","N",3273.00,0.00,3273.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000795","0001","0000","13","1",null,"0","N",67041.00,0.00,67041.00,"PAO-001756: ADQUISICION DE ALIMENTOS PARA BRINDAR ASISTENCIA ALIMENTARIA A LOS BENEFICIARIOS DE LOS DIVERSO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000796","0001","0000","09","1",null,"0","N",672.30,0.00,672.30,"PAO-001721: COMPRA DE TONER DE IMPRESORA PARA LA UNIDAD LOCAL DE FOCALIZACION - ULF/SISFOH DE LA GDS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000797","0001","0000","13","1",null,"0","N",51460.10,0.00,51460.10,"PAO-001703: ADQUISICION DE ALIMENTOS PARA BRINDAR ASISTENCIA ALIMENTARIA A LOS BENEFICIARIOS DEL PROGRAMA P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000798","0001","0000","09","1",null,"0","N",10170.00,0.00,10170.00,"PAO-001758: COMPRA DE TAPA Y MARCO DE FIERRO FUNDIDO PARA BUZONES EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000794","0002","0001","07","2","9","0","S",3273.00,3273.00,3273.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000000800","0001","0000","09","1",null,"0","N",150.00,0.00,150.00,"Contrato-O/S Nº1897: SERVICIO DE SPOT PUBLICITARIO PARA DIFUNDIR LAS VACACIONES UTILES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000801","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"Contrato-O/S Nº1896-GDS-2013: SERVICIO DE SPOT PUBLICITARIO PARA DIFUNDIR LAS VACACIONES UTILES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000802","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001759: PLANILLA DE VIÁTICOS Nº: 00027","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000793","0002","0001","08","2","1","20208752759","S",594.83,594.83,594.83,"OC-00000375: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000802","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000027: PARA COORDINACIONES PARA LEVANTAMIENTO DE OBSERVACIONES DEL EXP TEC","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000803","0001","0000","09","1",null,"0","N",518.26,0.00,518.26,"PAO-001754: Mantenimiento preventivo de la camioneta asignada a la Gerencia Municipal.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000752","0002","0001","18","2","1","10464473985","S",2990.00,0.00,2990.00,"OC-00000357: COMPRA DE GPS PARA RASTREO Y MONITOREO DEL VOLQUETE WP 9850 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000714","0002","0001","18","2","1","20487021556","S",1800.00,1800.00,1800.00,"OC-00000358: MATERIAL PARA VACEADO DE LOSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000715","0002","0001","18","2","1","10074449960","S",8030.35,8030.35,8030.35,"OC-00000359: COMPRA DE MATERIALES DE ACERO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000678","0002","0001","07","2","1","10403771118","S",399.00,0.00,399.00,"OC-00000360: COMPRA DE ASFALTO RC-250 PARA SELLADO DE JUNTAS EN LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000668","0002","0001","07","2","1","20568061056","S",2103.80,2103.80,2103.80,"OC-00000361: PARA USO EN BARANDAS PARA PUENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000674","0002","0001","07","2","1","10074449960","S",2872.00,2872.00,2872.00,"OC-00000362: COMPRA DE MATERIALES EN FIERRO  PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000673","0002","0001","07","2","1","10074449960","S",2373.00,2373.00,2373.00,"OC-00000363: COMPRA DE MARCO Y TAPA DE FIERRO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000713","0002","0001","18","2","1","20486994721","S",5040.00,5040.00,5040.00,"OC-00000364: COMPRA DE MADERAS PARA ENCONFRADO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000672","0002","0001","07","2","1","20568061056","S",5877.00,5877.00,5877.00,"OC-00000365: COMPRA DE PINTURAS PARA SEÑALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000723","0002","0001","07","2","1","20485920588","S",323.94,323.94,323.94,"OC-00000366: PARA LUBRICACIÓN DE MAQUINARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000667","0002","0001","08","2","1","10200870609","S",720.00,0.00,720.00,"OC-00000367: VIGILANCIA, TRATAMIENTO Y VIGILANCIA DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000721","0002","0001","07","2","1","10200453366","S",7600.00,7600.00,7600.00,"OC-00000368: ADQUISICION DE BOLSAS DE POLIETILENO  Y DE TELA PARA REALIZAR TRABAJOS DE SENSIBILIZACION A LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000718","0002","0001","09","2","1","20486445549","S",980.00,980.00,980.00,"OC-00000369: COMPRA DE CEMENTO-APOYO, MONASTERIO DE MADRES CARMELITAS PARED PARIMENTAL UMUTO EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000719","0002","0001","09","2","1","20486445549","S",201.80,201.80,201.80,"OC-00000370: COMPRA CEMENTO Y YESO-APOYO PARA LA COSNTRUCCIÓN DEL PUESTO DE AUXILIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000722","0002","0001","07","2","1","20486714116","S",948.00,948.00,948.00,"OC-00000371: ADQUISICION DE INDUMENTARIA PARA EL PERSONAL DE CAMPO DEL PLAN DE ACCION SEPARE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000717","0002","0001","09","2","1","10074449960","S",1072.00,1072.00,1072.00,"OC-00000372: COMPRA DE CEMENTO Y LADRILLO-APOYO, COMUNIDAD CAMPESINA DE ACOPALCA HYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000737","0002","0001","09","2","1","20487021556","S",520.00,520.00,520.00,"OC-00000373: IMPLEMENTACION DE INSTRUMENTOS DE MEDICION PARA EL PERSONAL DE CAMPO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000750","0002","0001","18","2","1","10199139466","S",3500.00,3500.00,3500.00,"OC-00000374: RENOVAR EL SISTEMA  DE ALARMA DE LAS GRUAS DE LA GERENCIA  DE TRANSITO Y TRANSPORTE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000782","0002","0001","07","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000023: PARA PARTICIPAR EN TALLER DE DIFUSIÓN.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000804","0001","0000","09","1",null,"0","N",93.60,0.00,93.60,"PAO-001738: ADQUISION DE MATERIALES PARA LABORES DE CERRAJERIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000805","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-001762: PLANILLA DE VIÁTICOS Nº: 00028","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000806","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-001763: PLANILLA DE VIÁTICOS Nº: 00029","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000807","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-001764: PLANILLA DE VIÁTICOS Nº: 00030","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000808","0001","0000","07","1",null,"0","N",2887.00,0.00,2887.00,"PAO-001637: ADQUISICION DE FOLLETOS,  AFICHES, STIKER, TRIPTICO PARA REALIZAR TRABAJOS DE SENSIBILIZACION D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000762","0002","0001","09","2","1","20120298888","S",372.90,372.90,372.90,"OC-00000376: COMPRA DE PINTURAS Y DISOLVENTE PARA SEÑALIZACION PREVENTIVA EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000765","0002","0001","09","2","1","20486445549","S",3724.00,3724.00,3724.00,"OC-00000377: COMPRA DE CEMENTO PARA SER UTILIZADO EN BASEADO DE CUNETAS BADEN Y ENCIMADO DE BUZONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000758","0002","0001","18","2","1","10198478216","S",402.00,402.00,402.00,"OC-00000378: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000764","0002","0001","09","2","1","10074449960","S",6210.00,6210.00,6210.00,"OC-00000379: COMPRA DE MATERIAL EN ACEROS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000805","0002","0001","07","2","9","0","S",540.00,460.10,540.00,"Viáticos-00000028:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000806","0002","0001","07","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000029:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000807","0002","0001","07","2","9","0","S",540.00,493.00,540.00,"Viáticos-00000030:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000809","0001","0000","08","1",null,"0","N",9768.10,0.00,9768.10,"RENDICION DE CAJA CHICA DE FUCNIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000810","0001","0000","09","1",null,"0","N",225.00,0.00,225.00,"PAO-001745: ADQUISION DE RECOGEDORES PARA REALIZAR LA RECOLECCION DE RESIDUOS POR LA LIMPIEZA ( MANTENIMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000811","0001","0000","09","1",null,"0","N",125.00,0.00,125.00,"PAO-001747: Para la atencion a los asistentes a la Reunion del Comite de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000812","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001768: PLANILLA DE VIÁTICOS Nº: 00031","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000813","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-001731: REPARACION DEL CAMION TOYOTA DYNA , CON EL CUAL SE REALIZA EL TRASLADO DE GRASS ENTRE OTROS  DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000814","0001","0000","07","1",null,"0","N",620.00,0.00,620.00,"PAO-001755: IMPLEMENTACION DE SEGURIDAD EN LAS INSTALACIONES DEL CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000815","0001","0000","08","1",null,"0","N",4560.00,0.00,4560.00,"PAO-001728: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000816","0001","0000","09","1",null,"0","N",2320.00,0.00,2320.00,"PAO-001735: COMPRA DE MATERIAL -APOYO SOCIAL PABLO RAMOS MOYA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000817","0001","0000","09","1",null,"0","N",6135.00,0.00,6135.00,"PAO-001739: COMPRA DE MOLDES PARA BUZON Y ZARANDA PARA CERNIR MATERIAL EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000818","0001","0000","07","1",null,"0","N",960.00,0.00,960.00,"PAO-001743: COMPRA DE CAL HIDRATADA PARA MEZCLA DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000819","0001","0000","07","1",null,"0","N",8820.00,0.00,8820.00,"PAO-001727: COMPRA DE CEMENTO PORTLAND PARA PAVIMENTOS Y CUNETAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000820","0001","0000","07","1",null,"0","N",135.00,0.00,135.00,"PAO-001717: COMPRA DE CEMENTO ASFALTICO RC-250 PARA SELLADO DE JUNTAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000821","0001","0000","07","1",null,"0","N",590.00,0.00,590.00,"PAO-001766: PARA USO EN LA NAUGURACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000822","0001","0000","07","1",null,"0","N",590.00,0.00,590.00,"PAO-001765: PARA USO EN LA INAUGURACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000803","0002","0001","09","2","1","20132834351","S",518.26,518.26,518.26,"OS-00000215: Mantenimiento preventivo de la camioneta asignada a la Gerencia Municipal.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000823","0001","0000","00","1",null,"0","N",590.00,0.00,590.00,"PAGO DE DEVENGADOS A FAVOR DEL SR. MARIANO CARMEN PINTO BUSTO SEGUN DS N° 031-2014-EF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000823","0002","0001","00","2","9","0","S",590.00,590.00,590.00,"PAGO DE DEVENGADOS A FAVOR DEL SR. MARIANO CARMEN PINTO BUSTO  DS N°  031-2014-EF","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000824","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001772: PLANILLA DE VIÁTICOS Nº: 00032","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000825","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-001773: PLANILLA DE VIÁTICOS Nº: 00033","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000824","0002","0001","08","2","9","0","S",320.00,308.80,320.00,"Viáticos-00000032: REUNION PARA COORDINAR RESPECTO A LA DEVOLUCION DE LOS RECURSOS REVERTIDOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000825","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000033: COORDINACIONES CON LA UNIDAD CENTRAL DE FOCALIZACION","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000826","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001778: PLANILLA DE VIÁTICOS Nº: 00035","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000827","0001","0000","07","1",null,"0","N",60350.00,0.00,60350.00,"PAO-001268: COMPRA DE MATERIAL SELECCIONADAO PARA VEREDAS, BUZONES Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000760","0002","0001","07","2","1","20568569271","S",1500.00,1500.00,1500.00,"OC-00000380: IMPRESION DE FORMATOS VARIOS PARA LA EJECUCION DE LAS ACTIVIDADES DE LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000774","0002","0001","07","2","1","20194089571","S",4990.00,4990.00,4990.00,"OC-00000381: TRASLADO DE PERSONAL, TRASLADO DE EQUIPOS DE COMPUTO Y DEMÁS, MANTENIMIENTO DE HARDWARE Y SOFTW","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000757","0002","0001","07","2","1","20486714116","S",1500.00,1500.00,1500.00,"OC-00000382: ADQUISICION DE MASCARILLA DESCARTABLE PARA POLVO PARA EL PERSONAL DEL PLAN DE ACCION SEPARE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000753","0002","0001","18","2","1","20568569271","S",11200.00,11200.00,11200.00,"OC-00000383: PARA FISCALIZAR EL SERVICIO DE TRANSPORTE URBANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000740","0002","0001","08","2","1","10200193551","S",800.00,800.00,800.00,"OC-00000384: CD GRABABLE  DE 700 MB. PARA LA SGPII.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000739","0002","0001","08","2","1","20568061056","S",2145.00,2145.00,2145.00,"OC-00000385: COMPRA DE ESCALERA TELESCÓPICA PARA REALIZAR MANTENIMIENTO DE LOS SISTEMAS ELÉCTRICOS ADMINISTR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000772","0002","0001","08","2","1","20568581726","S",1290.00,1290.00,1290.00,"OC-00000386: FOLDERES INSTITUCIONALES PARA RECONOCIMIENTOS  VARIOS  Y CONDECORACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000769","0002","0001","07","2","1","20568838948","S",200.00,200.00,200.00,"OC-00000387: PARA RECABAR BIENES DEL ALMACEN CENTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000771","0002","0001","08","2","1","20568569271","S",245.00,245.00,245.00,"OC-00000388: ADQUISICIÓN DE FORMATOS CON LA DENOMINACIÓN DE COMPROBANTES DE INGRESOS EN TRES (03) CUERPOS PA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000770","0002","0001","08","2","1","20568569271","S",888.30,888.30,888.30,"OC-00000389: ADQUISICION DE BOLETOS PARA EL INGRESO DE VISITANTES AL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000828","0001","0000","09","1",null,"0","N",6225.65,0.00,6225.65,"PAO-001726: ADQUISION DE MATERIALES PARA LOS TRABAJOS DE PINTADO, REPARACION ENTRE OTROS QUE CORRESPONDE A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000829","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-001746: Para la atencion a los asistentes a la Capacitacion de las Juntas de Seguridad Ciudadana en Tem","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000830","0001","0000","08","1",null,"0","N",1100.00,0.00,1100.00,"PAO-001787: PLANILLA DE VIÁTICOS Nº: 00034","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000831","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001788: PLANILLA DE VIÁTICOS Nº: 00036","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000830","0002","0001","08","2","9","0","S",1100.00,1100.00,1100.00,"Viáticos-00000034: CURSO TALLER \"TUPA 2014 PROCEDIMIENTOS DE EDIFICACION Y HABILITACION  URBANA\"","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000831","0002","0001","08","2","9","0","S",1200.00,1177.40,1200.00,"Viáticos-00000036:CURSO TALLER \"TUPA 2014 PROCEDIMIENTOS DE EDIFICACION Y HABILITACION  URBANA\"","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000832","0001","0000","09","1",null,"0","N",3240.00,0.00,3240.00,"PAO-001771: COMPRA DE BASE GRANULAR-APOYO ASOCIACIÓN LAS ROSAS DEL CERRITO DE LA LIBERTAD (JIRON LAS NIEVES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000735","0002","0001","07","2","1","20101435866","S",804.30,804.30,804.30,"OS-00000213: recarga de exinguidores del CIN -por estar vencidos y son necesarios para su uso en cualquier e","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000788","0002","0001","09","2","1","10199089647","S",100.00,100.00,100.00,"OS-00000216: Para la atencion a los asistentes a las Charlas Preventivas de Violencia Familiar dirigido a la","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000787","0002","0001","09","2","1","10476204629","S",2600.00,2600.00,2600.00,"OS-00000217: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000785","0002","0001","09","2","1","10455060180","S",2200.00,2200.00,2200.00,"OS-00000218: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000768","0002","0001","07","2","1","20486034590","S",300.00,300.00,300.00,"OS-00000219: PUBLICACION DEL PROYECTO \" REGLAMENTO DEL REGIMEN DE GESTION COMUN PARA EL TRANSPORTE PUBLICO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000833","0001","0000","07","1",null,"0","N",350.00,0.00,350.00,"PAO-001790: SERVICIO DE EDICION DE VIDEO E IMAGENES DEL PASACALLE INTERNACIONAL ALBARRACINO 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000767","0002","0001","07","2","1","20100087945","S",838.00,838.00,838.00,"OS-00000220: PUBLICACION DEL PROYECTO \" REGLAMENTO DEL REGIMEN DE GESTION COMUN PARA EL TRANSPORTE PUBLICO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000669","0002","0001","07","2","1","20486760657","S",2940.00,2940.00,2940.00,"OS-00000221: MANTENIMIENTO CORRECTIVO DE MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000834","0001","0000","08","1",null,"0","N",295.00,0.00,295.00,"PAO-001770: SERVICIO DECORACION  DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\" DE LA M.P.H.  CON MOTIVO DEL C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000835","0001","0000","08","1",null,"0","N",420.00,0.00,420.00,"PAO-001782: DECORACION DE IGLESIA CATEDRAL Y OFRENDA   DE MISA, PARA EL DESARROLLO DE LA MISA Y TE DEUM   C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000836","0001","0000","09","1",null,"0","N",4600.00,0.00,4600.00,"PAO-001757: CONSULTORIA PARA EL SEGUIMIENTO DE LOS PIP DURANTE LA FASE DE INVERSION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000837","0001","0000","09","1",null,"0","N",1602.00,0.00,1602.00,"PAO-001722: COMPRA DE ACEITE Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000838","0001","0000","07","1",null,"0","N",3040.00,0.00,3040.00,"PAO-001751: COMPRA DE LETREROS DE SEÑALIZACION PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000839","0001","0000","18","1",null,"0","N",1836.00,0.00,1836.00,"PAO-001675: FISCALIZAR EL SERVICIO DE TRANSPORTE URBANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000840","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001775: CUBRIR PLAZA DE MEDICO CIRUJANO EN EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000841","0001","0000","07","1",null,"0","N",2208.00,0.00,2208.00,"PAO-001734: PARA REALIZAR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS SEÑALES VIALES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000842","0001","0000","07","1",null,"0","N",4930.83,0.00,4930.83,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000843","0001","0000","07","1",null,"0","N",1856.15,0.00,1856.15,"Contrato-PDC Nº222-2014: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000821","0002","0001","07","2","1","10200300055","S",590.00,590.00,590.00,"OS-00000222: PARA USO EN LA NAUGURACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000822","0002","0001","07","2","1","10200300055","S",590.00,590.00,590.00,"OS-00000223: PARA USO EN LA INAUGURACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000815","0002","0001","08","2","1","20486654890","S",4560.00,4560.00,4560.00,"OS-00000224: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000813","0002","0001","09","2","1","10199563233","S",800.00,800.00,800.00,"OS-00000225: REPARACION DEL CAMION TOYOTA DYNA , CON EL CUAL SE REALIZA EL TRASLADO DE GRASS ENTRE OTROS  DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000811","0002","0001","09","2","1","10199089647","S",125.00,125.00,125.00,"OS-00000226: Para la atencion a los asistentes a la Reunion del Comite de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000844","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-001798: PLANILLA DE VIÁTICOS Nº: 00037","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000845","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-001799: PLANILLA DE VIÁTICOS Nº: 00038","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000846","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-001800: PLANILLA DE VIÁTICOS Nº: 00039","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000636","0002","0001","07","2","1","20486994721","S",25997.00,25997.00,25997.00,"OC-00000391: COMPRA DE MADERAS PARA ENCOFRADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000368","0002","0001","07","2","1","20443957899","S",29398.50,29398.50,29398.50,"OC-00000390: COMPRA DE CEMENTO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000809","0002","0001","08","2","9","0","S",9768.10,9768.10,9768.10,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000000843","0002","0001","07","2","1","20568169094","S",1856.15,0.00,1856.15,"Contrato-PDC Nº222-2014: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000847","0001","0000","09","1",null,"0","N",3804.35,0.00,3804.35,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000848","0001","0000","07","1",null,"0","N",59560.00,0.00,59560.00,"PAO-001791: COMPRA DE COMBUSTIBLE PARA MAQUINARIA DE MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000849","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001774: IMPLEMENTACION DEL SISTEMA DE GESTION HOSPITALARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000850","0001","0000","07","1",null,"0","N",72789.30,0.00,72789.30,"PAO-001792: COMPRA DE AGREGADOS PARA VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000844","0002","0001","09","2","9","0","S",540.00,458.80,540.00,"Viáticos-00000037: LEVANTAMIENTO DE OBSERVACIONES - CONASEC Y MEF","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000845","0002","0001","09","2","9","0","S",540.00,503.40,540.00,"Viáticos-00000038: LEVANTAMIENTO DE OBSERVACIONES - CONASEC Y MEF","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000846","0002","0001","09","2","9","0","S",540.00,0.00,540.00,"Viáticos-00000039: LEVANTAMIENTO DE OBSERVACIONES - CONASEC Y MEF","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000812","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000031:PARA DILIGENCIAR LA AUDIENCIA PROGRAMADA PARA EL 18 DE MARZO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000783","0002","0001","07","2","1","10420727041","S",6150.00,0.00,6150.00,"OC-00000392: PARA MOVILIDAD Y TRASLADO DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000780","0002","0001","07","2","1","10465610471","S",2022.00,2022.00,2022.00,"OC-00000393: COMPRA DE TAPA Y MARCO DE FIERRO FUNDIDO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000791","0002","0001","08","2","1","20208752759","S",451.20,451.20,451.20,"OC-00000394: PAPEL BOND  DE 75 GR. A4 PARA LA SGPII","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000777","0002","0001","09","2","1","20486427486","S",2919.60,2919.60,2919.60,"OC-00000395: ADQUISION DE MATERIALES PARA PONER CERCOS PERIMETRICOS DE LAS AREAS VERDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000789","0002","0001","09","2","1","20487021556","S",3240.00,3240.00,3240.00,"OC-00000396: COMPRA DE MATERIAL DE BASE GRANULAR-APOYO JR. NECOCHEA Y QUINUA CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000790","0002","0001","09","2","1","20487021556","S",3240.00,3240.00,3240.00,"OC-00000397: COMPRA DE BASE GRANULAR-APOYO, ASOCIACIÓN DE VIVIENDA LAS ROSA (PSJ. LOS VIENTOS Y PSJ. ALTIPLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000826","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000035: ASISTENCIA A LA VISTA DE LA CAUSA DEL EXPEDIENTE Nº 162-2013-0","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000851","0001","0000","08","1",null,"0","N",1460.00,0.00,1460.00,"PAO-001760: ATENCION CON REFRIGERIO EN LA SALA DE SESIONES  CON MOTIVO DEL  CXCII ANIVERSARIO DE LA DACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000852","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001761: ALQUILER DE RETROEXCAVADORA  PARA LAS DILIGENCIAS DE DEMOLICION PROGRAMADAS POR LA OFICINA DE E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000853","0001","0000","09","1",null,"0","N",2700.00,0.00,2700.00,"PAO-001744: SERVICIO DE SEMIREMOLQUE CAMA BAJA PARA TRASLADO DE TRACTOR ORUGA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000854","0001","0000","07","1",null,"0","N",697.50,0.00,697.50,"PAO-001816: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000855","0001","0000","07","1",null,"0","N",3295.00,0.00,3295.00,"PAO-001789: COMPRA DE REJAS, PASAMANO Y PUERTAS DE METAL PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000856","0001","0000","07","1",null,"0","N",205.67,0.00,205.67,"PAO-001784: Para el mantenimiento Preventivo de las Camionetas Nuevas de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000857","0001","0000","07","1",null,"0","N",205.67,0.00,205.67,"PAO-001783: Para el mantenimiento Preventivo de las Camionetas Nuevas de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000858","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001711: Para la implementacion a las Juntas de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000859","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001802: ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM,  CON MOTIVO DEL  CXCII  ANIVERSARIO DE LA DACION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000860","0001","0000","07","1",null,"0","N",1858.84,0.00,1858.84,"Contrato-PDC Nº 00222-2014: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000861","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-001781: ADQUISICION DE PUERTA  METALICA PARA SER INSTALADO EN SUB SOTANO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000862","0001","0000","07","1",null,"0","N",8537.00,0.00,8537.00,"PAO-001646: COMPRA DE MOLDE DE BUZONES Y ZARANDA PA CERNIDO DE MATERIAL EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000863","0001","0000","09","1",null,"0","N",4005.00,0.00,4005.00,"PAO-001780: ADQUISION DE TIERRA NEGRA PARA LA PRODUCCION DE PLANTAS DEL VIVERO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000864","0001","0000","09","1",null,"0","N",2551.95,0.00,2551.95,"PAO-001742: ADQUISION DE LUBRICANTES Y GRASAS PARA LAS MAQUINAS DESBROZADORAS O PODADORAS CON LOS CUALES SE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000865","0001","0000","18","1",null,"0","N",345.00,0.00,345.00,"PAO-001814: ADQUISICION DE MATERIALES DE SEGURIDAD PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000866","0001","0000","09","1",null,"0","N",2054.89,0.00,2054.89,"PAO-001796: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL CAMION VOLQUETE DE PLACA EGA647 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000867","0001","0000","09","1",null,"0","N",2054.89,0.00,2054.89,"PAO-001797: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL CAMION VOLQUETE DE PLACA EGA 648 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000868","0001","0000","09","1",null,"0","N",420.00,0.00,420.00,"PAO-001740: REQUERIMIENTO DEL SERVICIO DE IMPRESIÓN DE DIPTICOS Y GIGANTOGRAFIAS PARA LA UNIDAD LOCAL DE FO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000841","0002","0001","07","2","1","20486255171","S",2208.00,0.00,2208.00,"OC-00000399: PARA REALIZAR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS SEÑALES VIALES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000869","0001","0000","07","1",null,"0","N",872.00,0.00,872.00,"PAO-001804: COMPRA DE VARILLAS DE FIERRO PARA ESTRUCTURA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000870","0001","0000","08","1",null,"0","N",1280.00,0.00,1280.00,"PAO-001803: MANTENIMIENTO PREVENTIVO Y CORRECTIVO A TODO COSTO  DE LA CAMIONETA PP-6578 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000871","0001","0000","09","1",null,"0","N",788.10,0.00,788.10,"PAO-001741: COMPRA DE FORMATOS DE CONTROL DE ALMACEN PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000872","0001","0000","07","1",null,"0","N",348.00,0.00,348.00,"PAO-001806: COMPRA DE ACCESORIOS Y REPUESTOS PARA MAQUINARIA LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000873","0001","0000","08","1",null,"0","N",190.00,0.00,190.00,"PAO-001808: ALQUILER DE EQUIPO DE SONIDO, PARA  EL DESARROLLO DE LA  SESION SOLEMNE POR EL CXCII   ANIVERSA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000874","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"PAO-001810: DIFUSION DE ACTIVIDADES  QUE  REALIZA  LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 20/03/2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000875","0001","0000","08","1",null,"0","N",420.00,0.00,420.00,"PAO-001767: SUSCRIPCION A REVISTA INFORMATIVA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000876","0001","0000","09","1",null,"0","N",8760.00,0.00,8760.00,"PAO-001805: MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE MOTONIVELADORA KOMATSU 511-A DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000860","0002","0001","07","2","1","20568169094","S",1858.84,1858.84,1858.84,"Contrato-PDC Nº 00222-2014: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000877","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-001845: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000878","0001","0000","07","1",null,"0","N",3330.00,0.00,3330.00,"PAO-001844: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000879","0001","0000","07","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001843: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000880","0001","0000","07","1",null,"0","N",2560.00,0.00,2560.00,"PAO-001842: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000881","0001","0000","07","1",null,"0","N",3890.00,0.00,3890.00,"PAO-001841: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000882","0001","0000","07","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001097: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000883","0001","0000","07","1",null,"0","N",2310.00,0.00,2310.00,"PAO-001834: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000884","0001","0000","07","1",null,"0","N",1660.00,0.00,1660.00,"PAO-001833: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000885","0001","0000","07","1",null,"0","N",1630.00,0.00,1630.00,"PAO-001848: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000886","0001","0000","07","1",null,"0","N",2300.00,0.00,2300.00,"PAO-001847: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000887","0001","0000","07","1",null,"0","N",2570.00,0.00,2570.00,"PAO-001846: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000888","0001","0000","07","1",null,"0","N",3890.00,0.00,3890.00,"PAO-001835: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000889","0001","0000","07","1",null,"0","N",3560.00,0.00,3560.00,"PAO-001839: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000890","0001","0000","07","1",null,"0","N",3970.00,0.00,3970.00,"PAO-001838: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000891","0001","0000","07","1",null,"0","N",2570.00,0.00,2570.00,"PAO-001837: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000892","0001","0000","07","1",null,"0","N",3380.00,0.00,3380.00,"PAO-001836: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000893","0001","0000","07","1",null,"0","N",3520.00,0.00,3520.00,"PAO-001823: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000814","0002","0001","07","2","1","20487345297","S",620.00,620.00,620.00,"OC-00000398: IMPLEMENTACION DE SEGURIDAD EN LAS INSTALACIONES DEL CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000796","0002","0001","09","2","1","20208752759","S",672.30,672.30,672.30,"OC-00000400: COMPRA DE TONER DE IMPRESORA PARA LA UNIDAD LOCAL DE FOCALIZACION - ULF/SISFOH DE LA GDS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000804","0002","0001","09","2","1","10430794804","S",93.60,93.60,93.60,"OC-00000401: ADQUISION DE MATERIALES PARA LABORES DE CERRAJERIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000810","0002","0001","09","2","1","10430794804","S",225.00,225.00,225.00,"OC-00000402: ADQUISION DE RECOGEDORES PARA REALIZAR LA RECOLECCION DE RESIDUOS POR LA LIMPIEZA ( MANTENIMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000816","0002","0001","09","2","1","10074449960","S",2320.00,2320.00,2320.00,"OC-00000403: COMPRA DE MATERIAL -APOYO SOCIAL PABLO RAMOS MOYA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000818","0002","0001","07","2","1","20541574523","S",960.00,960.00,960.00,"OC-00000404: COMPRA DE CAL HIDRATADA PARA MEZCLA DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000819","0002","0001","07","2","1","20486445549","S",8820.00,8820.00,8820.00,"OC-00000405: COMPRA DE CEMENTO PORTLAND PARA PAVIMENTOS Y CUNETAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000820","0002","0001","07","2","1","10403771118","S",135.00,135.00,135.00,"OC-00000406: COMPRA DE CEMENTO ASFALTICO RC-250 PARA SELLADO DE JUNTAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000798","0002","0001","09","2","1","10465610471","S",10170.00,10170.00,10170.00,"OC-00000407: COMPRA DE TAPA Y MARCO DE FIERRO FUNDIDO PARA BUZONES EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000838","0002","0001","07","2","1","10700337273","S",3040.00,3040.00,3040.00,"OC-00000408: COMPRA DE LETREROS DE SEÑALIZACION PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000837","0002","0001","09","2","1","20486724774","S",1602.00,1602.00,1602.00,"OC-00000409: COMPRA DE ACEITE Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000840","0002","0001","08","2","1","10416953967","S",1800.00,1800.00,1800.00,"OS-00000227: CUBRIR PLAZA DE MEDICO CIRUJANO EN EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000849","0002","0001","08","2","1","10432776951","S",1200.00,1200.00,1200.00,"OS-00000228: IMPLEMENTACION DEL SISTEMA DE GESTION HOSPITALARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000800","0002","0001","09","2","1","10200335967","S",150.00,150.00,150.00,"Contrato-O/S Nº1897: SERVICIO DE SPOT PUBLICITARIO PARA DIFUNDIR LAS VACACIONES UTILES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000801","0002","0001","09","2","1","10199995168","S",200.00,0.00,200.00,"Contrato-O/S Nº1896-GDS-2013: SERVICIO DE SPOT PUBLICITARIO PARA DIFUNDIR LAS VACACIONES UTILES 2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000835","0002","0001","08","2","1","10442663691","S",420.00,420.00,420.00,"OS-00000231: DECORACION DE IGLESIA CATEDRAL Y OFRENDA   DE MISA, PARA EL DESARROLLO DE LA MISA Y TE DEUM   C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000829","0002","0001","09","2","1","10199089647","S",200.00,200.00,200.00,"OS-00000232: Para la atencion a los asistentes a la Capacitacion de las Juntas de Seguridad Ciudadana en Tem","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000833","0002","0001","07","2","1","20486368617","S",350.00,350.00,350.00,"OS-00000233: SERVICIO DE EDICION DE VIDEO E IMAGENES DEL PASACALLE INTERNACIONAL ALBARRACINO 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000834","0002","0001","08","2","1","10442663691","S",295.00,295.00,295.00,"OS-00000234: SERVICIO DECORACION  DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\" DE LA M.P.H.  CON MOTIVO DEL C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000836","0002","0001","09","2","1","10198487088","S",4600.00,0.00,4600.00,"OS-00000235: CONSULTORIA PARA EL SEGUIMIENTO DE LOS PIP DURANTE LA FASE DE INVERSION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000894","0001","0000","07","1",null,"0","N",980.00,0.00,980.00,"PAO-001828: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000895","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAO-001829: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000896","0001","0000","07","1",null,"0","N",940.00,0.00,940.00,"PAO-001832: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000897","0001","0000","07","1",null,"0","N",138225.01,0.00,138225.01,"PAO-001142: COMPRA DE TUBERIAS PARA ALCANTARILLADO Y SANEAMIENTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000898","0001","0000","13","1",null,"0","N",11278.40,0.00,11278.40,"PAO-001811: ADQUISICION DE ALIMENTOS PARA BRINDAR ASISTENCIA ALIMENTARIA A LOS BENEFICIARIOS DE LOS DIVERSO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000899","0001","0000","08","1",null,"0","N",100.00,0.00,100.00,"PAO-001779: MESA Y SILLA S DECORADAS  PARA EL DESARROLLO DE LA  AUDIENCIA PUBLICA DE RENDICION DE CUENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000900","0001","0000","07","1",null,"0","N",549.00,0.00,549.00,"PAO-001663: ADQUISICION DE CAMARA FOTOGRAFICA PARA SUPERVISION DE LOS TRABAJOS DE SENSIBILIZACION DEL PLAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000901","0001","0000","08","1",null,"0","N",2059.93,0.00,2059.93,"Contrato-PDC Nº 00471-2014: COMPRA DE TINTA Y TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000902","0001","0000","07","1",null,"0","N",1710.00,0.00,1710.00,"PAO-001818: COMPRA DE ACEITES Y LUBRICANTES PARA  MAQUINARIA PESADA Y LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000903","0001","0000","08","1",null,"0","N",485.00,0.00,485.00,"PAO-001737: ADQUISICION DE DISPOSITIVOS PARA ALMACENAMIENTO DE INFORMACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000904","0001","0000","09","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001827: SERVICO DE PUBLICIDAD DE LA OBRA EN MEDIO DE COMUNICACION ESCRITA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000905","0001","0000","18","1",null,"0","N",6034.11,0.00,6034.11,"PAO-001826: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000906","0001","0000","18","1",null,"0","N",2500.00,0.00,2500.00,"PAO-001854: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000907","0001","0000","08","1",null,"0","N",1080.00,0.00,1080.00,"PAO-001815: SERVICIO DE INSTALACION DE HOROMETRO A TODO COSTO A LAS MAQUINARIAS DE LA MPH,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000908","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-001825: DIFUSION DE SPOT SOBRE AUDIENCIA PUBLICA DE RENDICION DE CUENTAS-2013. DEL 21-03-2014  AL  29-0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000909","0001","0000","08","1",null,"0","N",670.00,0.00,670.00,"PAO-001807: DIPLOMAS DE RECONOCIMIENTO: HONOR AL MERITO, VISITANTE DISTINGUIDO, HUESPED ILUSTRE,  Y TARJETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000910","0001","0000","08","1",null,"0","N",868.00,0.00,868.00,"PAO-001665: DISCO DVD GRABABLE 4.7 GB. PARA LA SGPII","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000911","0001","0000","07","1",null,"0","N",1510.00,0.00,1510.00,"PAO-001830: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000901","0002","0001","08","2","1","20208752759","S",2059.93,2059.93,2059.93,"Contrato-PDC Nº 00471-2014: COMPRA DE TINTA Y TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000853","0002","0001","09","2","1","20487253091","S",2700.00,2025.00,2700.00,"OS-00000236: SERVICIO DE SEMIREMOLQUE CAMA BAJA PARA TRASLADO DE TRACTOR ORUGA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000856","0002","0001","07","2","1","20132834351","S",205.67,205.67,205.67,"OS-00000237: Para el mantenimiento Preventivo de las Camionetas Nuevas de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000857","0002","0001","07","2","1","20132834351","S",205.67,205.67,205.67,"OS-00000238: Para el mantenimiento Preventivo de las Camionetas Nuevas de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000866","0002","0001","09","2","1","20486182351","S",2054.89,2054.89,2054.89,"OS-00000240: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL CAMION VOLQUETE DE PLACA EGA647 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000867","0002","0001","09","2","1","20486182351","S",2054.89,2054.89,2054.89,"OS-00000239: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL CAMION VOLQUETE DE PLACA EGA 648 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000870","0002","0001","08","2","1","10198904461","S",1280.00,1280.00,1280.00,"OS-00000241: MANTENIMIENTO PREVENTIVO Y CORRECTIVO A TODO COSTO  DE LA CAMIONETA PP-6578 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000851","0002","0001","08","2","1","10442663691","S",1460.00,1460.00,1460.00,"OS-00000242: ATENCION CON REFRIGERIO EN LA SALA DE SESIONES  CON MOTIVO DEL  CXCII ANIVERSARIO DE LA DACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000859","0002","0001","08","2","1","10725356914","S",300.00,300.00,300.00,"OS-00000243: ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM,  CON MOTIVO DEL  CXCII  ANIVERSARIO DE LA DACION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000885","0002","0001","07","2","1","10198363176","S",1630.00,1630.00,1630.00,"OS-00000244: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000894","0002","0001","07","2","1","10435565731","S",980.00,980.00,980.00,"OS-00000245: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000855","0002","0001","07","2","1","20568925166","S",3295.00,3295.00,3295.00,"OC-00000416: COMPRA DE REJAS, PASAMANO Y PUERTAS DE METAL PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000808","0002","0001","07","2","1","20568569271","S",2887.00,2887.00,2887.00,"OC-00000412: ADQUISICION DE FOLLETOS,  AFICHES, STIKER, TRIPTICO PARA REALIZAR TRABAJOS DE SENSIBILIZACION D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000839","0002","0001","18","2","1","20568838948","S",1836.00,1836.00,1836.00,"OC-00000410: FISCALIZAR EL SERVICIO DE TRANSPORTE URBANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000828","0002","0001","09","2","1","20120298888","S",6225.65,6225.65,6225.65,"OC-00000413: ADQUISION DE MATERIALES PARA LOS TRABAJOS DE PINTADO, REPARACION ENTRE OTROS QUE CORRESPONDE A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000832","0002","0001","09","2","1","20568061056","S",3240.00,3240.00,3240.00,"OC-00000414: COMPRA DE BASE GRANULAR-APOYO ASOCIACIÓN LAS ROSAS DEL CERRITO DE LA LIBERTAD (JIRON LAS NIEVES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000861","0002","0001","08","2","1","10469391111","S",900.00,900.00,900.00,"OC-00000417: ADQUISICION DE PUERTA  METALICA PARA SER INSTALADO EN SUB SOTANO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000817","0002","0001","09","2","1","20568925166","S",6135.00,6135.00,6135.00,"OC-00000418: COMPRA DE MOLDES PARA BUZON Y ZARANDA PARA CERNIR MATERIAL EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000912","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-001866: PARTICIPACIÓN EN CURSO TÉCNICO DE ESPECIALIZACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000913","0001","0000","07","1",null,"0","N",19559.78,0.00,19559.78,"PAO-001707: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000914","0001","0000","09","1",null,"0","N",2637.60,0.00,2637.60,"PAO-001851: ADQUISION DE HERRAMIENTAS PARA LAS LABORES DE MANTENIMIENTO DE AREAS VERDES..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000915","0001","0000","07","1",null,"0","N",1180.00,0.00,1180.00,"PAO-001849: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000916","0001","0000","08","1",null,"0","N",2375.79,0.00,2375.79,"PAO-001867: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000918","0001","0000","13","1",null,"0","N",60992.10,0.00,60992.10,"Contrato-152-2013-MPH/GA: COMPRA DE ARROZ PILADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000919","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001881: PLANILLA DE VIÁTICOS Nº: 00041","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000920","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001882: PLANILLA DE VIÁTICOS Nº: 00042","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000854","0002","0001","07","2","1","20318791245","S",697.50,697.50,697.50,"OC-00000419: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000869","0002","0001","07","2","1","20487021556","S",872.00,872.00,872.00,"OC-00000420: COMPRA DE VARILLAS DE FIERRO PARA ESTRUCTURA EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000871","0002","0001","09","2","1","20487099822","S",788.10,788.10,788.10,"OC-00000421: COMPRA DE FORMATOS DE CONTROL DE ALMACEN PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000872","0002","0001","07","2","1","10200230499","S",348.00,348.00,348.00,"OC-00000422: COMPRA DE ACCESORIOS Y REPUESTOS PARA MAQUINARIA LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000865","0002","0001","18","2","1","20568925166","S",345.00,345.00,345.00,"OC-00000423: ADQUISICION DE MATERIALES DE SEGURIDAD PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000868","0002","0001","09","2","1","20568838948","S",420.00,420.00,420.00,"OC-00000424: REQUERIMIENTO DEL SERVICIO DE IMPRESIÓN DE DIPTICOS Y GIGANTOGRAFIAS PARA LA UNIDAD LOCAL DE FO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000858","0002","0001","07","2","1","20568940475","S",600.00,600.00,600.00,"OC-00000425: Para la implementacion a las Juntas de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000863","0002","0001","09","2","1","20487021556","S",4005.00,4005.00,4005.00,"OC-00000426: ADQUISION DE TIERRA NEGRA PARA LA PRODUCCION DE PLANTAS DEL VIVERO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000847","0002","0001","09","2","9","0","S",3804.35,3804.35,3804.35,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000000842","0002","0001","07","2","9","0","S",4930.83,4930.83,4930.83,"RENDICION DE CAJA CHICA  FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000000919","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000041:PARTICIPAR EN LA CAPACITACIÓN SOBRE CATALAGO DE BIENES, SERVICIOS Y OBRAS MEF , ASI COMO REFUERZO EN EL USO DEL SIGA-MEF; ORGANIZADO POR EL MEF-OFICINA GENERAL DE TECNOLOGIAS DE LA INFORMACIÓN EL DIA  24 DE MARZO DE 9:30 AM A 5 PM.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000920","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000042:PARTICIPAR EN LA CAPACITACIÓN SOBRE CATALAGO DE BIENES, SERVICIOS Y OBRAS MEF , ASI COMO REFUERZO EN EL USO DEL SIGA-MEF; ORGANIZADO POR EL MEF-OFICINA GENERAL DE TECNOLOGIAS DE LA INFORMACIÓN EL DIA  24 DE MARZO DE 9:30 AM A 5 PM.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000916","0002","0001","08","2","1","20208752759","S",2375.79,0.00,2375.79,"OC-00000427: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000874","0002","0001","08","2","1","20100017149","S",7500.00,7500.00,7500.00,"OS-00000246: DIFUSION DE ACTIVIDADES  QUE  REALIZA  LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 20/03/2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000875","0002","0001","08","2","1","20255391179","S",420.00,420.00,420.00,"OS-00000247: SUSCRIPCION A REVISTA INFORMATIVA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000876","0002","0001","09","2","1","10199619115","S",8760.00,8760.00,8760.00,"OS-00000248: MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE MOTONIVELADORA KOMATSU 511-A DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000873","0002","0001","08","2","1","10447824189","S",190.00,190.00,190.00,"OS-00000249: ALQUILER DE EQUIPO DE SONIDO, PARA  EL DESARROLLO DE LA  SESION SOLEMNE POR EL CXCII   ANIVERSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000896","0002","0001","07","2","1","10464752183","S",940.00,940.00,940.00,"OS-00000250: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000877","0002","0001","07","2","1","10200015865","S",2400.00,2400.00,2400.00,"OS-00000251: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000921","0001","0000","07","1",null,"0","N",88200.00,0.00,88200.00,"PAO-001347: COMPRA DE CEMENTO PORTALND PARA VEREAS, ZARDINELES Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000878","0002","0001","07","2","1","10201172093","S",3330.00,3330.00,3330.00,"OS-00000252: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000879","0002","0001","07","2","1","10417320577","S",4000.00,4000.00,4000.00,"OS-00000253: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000880","0002","0001","07","2","1","10415975410","S",2560.00,2560.00,2560.00,"OS-00000254: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000881","0002","0001","07","2","1","10401108063","S",3890.00,3890.00,3890.00,"OS-00000255: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000882","0002","0001","07","2","1","10199293155","S",4000.00,4000.00,4000.00,"OS-00000256: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000883","0002","0001","07","2","1","10198037856","S",2310.00,2310.00,2310.00,"OS-00000257: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000884","0002","0001","07","2","1","10413607111","S",1660.00,1660.00,1660.00,"OS-00000258: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000886","0002","0001","07","2","1","10160126995","S",2300.00,2300.00,2300.00,"OS-00000259: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000887","0002","0001","07","2","1","10425660531","S",2570.00,2570.00,2570.00,"OS-00000260: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000888","0002","0001","07","2","1","10414652030","S",3890.00,3890.00,3890.00,"OS-00000261: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000889","0002","0001","07","2","1","10200672106","S",3560.00,3560.00,3560.00,"OS-00000262: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000890","0002","0001","07","2","1","10200717207","S",3970.00,3970.00,3970.00,"OS-00000263: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000891","0002","0001","07","2","1","10449074853","S",2570.00,2570.00,2570.00,"OS-00000264: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000892","0002","0001","07","2","1","10452156895","S",3380.00,3380.00,3380.00,"OS-00000265: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000893","0002","0001","07","2","1","10061038944","S",3520.00,3520.00,3520.00,"OS-00000266: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000895","0002","0001","07","2","1","10198137320","S",480.00,480.00,480.00,"OS-00000267: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000911","0002","0001","07","2","1","10801124661","S",1510.00,1510.00,1510.00,"OS-00000268: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000916","0003","0001","08","2","1","20208752759","S",2375.79,2375.79,2375.79,"OC-00000432: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000912","0002","0001","08","2","1","20517944867","S",400.00,400.00,400.00,"OS-00000269: PARTICIPACIÓN EN CURSO TÉCNICO DE ESPECIALIZACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000492","0003","0001","07","2","1","20120298888","S",13590.00,13590.00,13590.00,"OC-00000427: SEÑALIZACION ORIZONTAL DE LAS PRINCIPALES VIAS DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000492","0004","0002","18","2","1","20120298888","S",18900.00,18900.00,18900.00,"OC-00000427: SEÑALIZACION ORIZONTAL DE LAS PRINCIPALES VIAS DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000411","0002","0001","07","2","1","20487064280","S",32915.00,32915.00,32915.00,"OC-00000428: COMPRA DE MATERIAL AGREGADO PARA VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000608","0002","0001","07","2","1","20486994721","S",19945.00,19945.00,19945.00,"OC-00000429: COMPRA DE MADERAS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000922","0001","0000","09","1",null,"0","N",78400.00,0.00,78400.00,"PAO-001891: COMPRA DE CEMENTO PARA VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000923","0001","0000","09","1",null,"0","N",280.00,0.00,280.00,"PAO-001887: Publicación de CITACIÖN a ex trabajadora municipal.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000924","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001892: PLANILLA DE VIÁTICOS Nº: 00044","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000924","0002","0001","08","2","9","0","S",320.00,304.90,320.00,"Viáticos-00000044:REMITIR LOS DOCUMENTOS DE DESCARGO FIRMADOS POR EL AREA LEGAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO A LAS OFICINAS DE OSINFOR LIMA.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000606","0002","0001","07","2","1","20487021556","S",20300.00,20300.00,20300.00,"OC-00000431: COMPRA DE LADRILLOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000514","0002","0001","07","2","1","20487021556","S",24700.00,24700.00,24700.00,"OC-00000430: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000925","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001776: CUBRIR LA PLAZA DE MEDICO CIRUJANO YA QUE EL PROFESIONAL MEDICO RENUNCIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000926","0001","0000","08","1",null,"0","N",1437.60,0.00,1437.60,"PAO-001820: BRINDAR ALIMENTACION Y PROTECCION A MUJERES VICTIMAS DE VIOELNCIA FAMILIAR Y SEXUAL CON SUS RES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000927","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-001858: GIGANTOGRAFIAS PARA  CONVOCATORIA  A  AUDIENCIA  PUBLICA DE RENDICION DE CUENTAS CUENTAS-2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000928","0001","0000","08","1",null,"0","N",950.00,0.00,950.00,"PAO-001859: ADUISICION DE CUADERNO BITACORA PARA VEHICULOS Y MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000929","0001","0000","07","1",null,"0","N",128.50,0.00,128.50,"PAO-001819: COMPRA DE PAPEL PARA DOCUMENTACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000310","0001","0000","07","1",null,"0","N",8000.00,0.00,8000.00,"APERTURA DE CAJA CHICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000930","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001893: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000931","0001","0000","18","1",null,"0","N",400.00,0.00,400.00,"PAO-001894: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000932","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001895: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000933","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001896: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000934","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001897: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000935","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001898: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000936","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001899: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000937","0001","0000","18","1",null,"0","N",400.00,0.00,400.00,"PAO-001900: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000938","0001","0000","18","1",null,"0","N",350.00,0.00,350.00,"PAO-001901: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000939","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001902: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000940","0001","0000","18","1",null,"0","N",500.00,0.00,500.00,"PAO-001903: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000941","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001904: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000942","0001","0000","08","1",null,"0","N",805.00,0.00,805.00,"PAO-001857: PROMOCION TURISTICA DE LA SEMANA SANTA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000310","0002","0001","07","2","9","0","S",8000.00,0.00,8000.00,"APERTURA DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2014","301003","0000000943","0001","0000","07","1",null,"0","N",2990.00,0.00,2990.00,"PAO-001853: COMPRA DE GPS PARA RASTREO Y MONITOREO DEL VOLQUETE WP 9849 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000944","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-001886: PLANILLA DE VIÁTICOS Nº: 00043","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000852","0002","0001","08","2","1","20486775255","S",1500.00,1500.00,1500.00,"OS-00000270: ALQUILER DE RETROEXCAVADORA  PARA LAS DILIGENCIAS DE DEMOLICION PROGRAMADAS POR LA OFICINA DE E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000899","0002","0001","08","2","1","10442663691","S",100.00,100.00,100.00,"OS-00000271: MESA Y SILLA S DECORADAS  PARA EL DESARROLLO DE LA  AUDIENCIA PUBLICA DE RENDICION DE CUENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000904","0002","0001","09","2","1","20100087945","S",6000.00,6000.00,6000.00,"OS-00000272: SERVICO DE PUBLICIDAD DE LA OBRA EN MEDIO DE COMUNICACION ESCRITA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000905","0002","0001","18","2","1","20100049008","S",6034.11,6034.11,6034.11,"OS-00000273: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000907","0002","0001","08","2","1","10198904461","S",1080.00,1080.00,1080.00,"OS-00000275: SERVICIO DE INSTALACION DE HOROMETRO A TODO COSTO A LAS MAQUINARIAS DE LA MPH,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000908","0002","0001","08","2","1","10404533792","S",500.00,500.00,500.00,"OS-00000276: DIFUSION DE SPOT SOBRE AUDIENCIA PUBLICA DE RENDICION DE CUENTAS-2013. DEL 21-03-2014  AL  29-0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000915","0002","0001","07","2","1","10062859097","S",1180.00,1180.00,1180.00,"OS-00000277: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000906","0002","0001","18","2","1","20100017149","S",2500.00,2500.00,2500.00,"OS-00000274: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000945","0001","0000","08","1",null,"0","N",1716.00,0.00,1716.00,"PAO-001865: limpieza de piletas y reservorio de su potable","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000946","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001878: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000947","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001911: PLANILLA DE VIÁTICOS Nº: 00045","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000944","0002","0001","08","2","9","0","S",760.00,354.00,760.00,"Viáticos-00000043:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000948","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-001870: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000947","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000045:PRESENTAR Y SUSTENTAR LA LIQUIDACIÓN TÉCNICA Y FINANCIERA DE LA OBRA \"MEJ. DE PISTAS Y VEREDAS DEL JR. PANAMA TRAMO: AV YANAMA - RIO CHILCA Y JR SAN MARTIN TRAMO: RIO CHILCA - JR ANGARAES\"","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0001","0000","07","1",null,"0","N",661595.66,0.00,661595.66,"PAO-001595: COMBUSTIBLE PARA EL FUNCIONAMIENTO DE LAS UNIDADES VEHICULARES DE LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000949","0002","0000","08","1",null,"0","N",70447.04,0.00,70447.04,"PAO-001595: COMBUSTIBLE PARA EL FUNCIONAMIENTO DE LAS UNIDADES VEHICULARES DE LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000949","0003","0000","09","1",null,"0","N",57544.60,0.00,57544.60,"PAO-001595: COMBUSTIBLE PARA EL FUNCIONAMIENTO DE LAS UNIDADES VEHICULARES DE LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000923","0002","0001","09","2","1","20100087945","S",280.00,280.00,280.00,"OS-00000278: Publicación de CITACIÖN a ex trabajadora municipal.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000592","0002","0001","18","2","1","20486445549","S",17640.00,17640.00,17640.00,"OC-00000439: ADQUISICIÓN DE MATERIAL PARA EJECUCIÓN DE OBRA (PARTIDAS DE CONCRETO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000900","0002","0001","07","2","1","20487186474","S",549.00,549.00,549.00,"OC-00000433: ADQUISICION DE CAMARA FOTOGRAFICA PARA SUPERVISION DE LOS TRABAJOS DE SENSIBILIZACION DEL PLAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000903","0002","0001","08","2","1","20486243164","S",485.00,0.00,485.00,"OC-00000434: ADQUISICION DE DISPOSITIVOS PARA ALMACENAMIENTO DE INFORMACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000864","0002","0001","09","2","1","20541514466","S",2551.95,2551.95,2551.95,"OC-00000435: ADQUISION DE LUBRICANTES Y GRASAS PARA LAS MAQUINAS DESBROZADORAS O PODADORAS CON LOS CUALES SE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000909","0002","0001","08","2","1","20487099822","S",670.00,670.00,670.00,"OC-00000436: DIPLOMAS DE RECONOCIMIENTO: HONOR AL MERITO, VISITANTE DISTINGUIDO, HUESPED ILUSTRE,  Y TARJETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000914","0002","0001","09","2","1","10430794804","S",2637.60,2637.60,2637.60,"OC-00000437: ADQUISION DE HERRAMIENTAS PARA LAS LABORES DE MANTENIMIENTO DE AREAS VERDES..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000902","0002","0001","07","2","1","20486724774","S",1710.00,1710.00,1710.00,"OC-00000438: COMPRA DE ACEITES Y LUBRICANTES PARA  MAQUINARIA PESADA Y LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000950","0001","0000","08","1",null,"0","N",1400.00,0.00,1400.00,"CONFERENCIA DE PRENSA DE SEMANA SANTA 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000951","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001725: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000952","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-001750: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000953","0001","0000","18","1",null,"0","N",1419.00,0.00,1419.00,"PAO-001861: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000954","0001","0000","08","1",null,"0","N",1400.00,0.00,1400.00,"PAO-001786: MOBILIARIO PARA LA OFICINA DE LA UNIDAD FORMULADORA - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000955","0001","0000","08","1",null,"0","N",1120.00,0.00,1120.00,"PAO-001785: MOBILIARIO PARA LA OFICINA DE LA UNIDAD FORMULADORA - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000956","0001","0000","09","1",null,"0","N",4450.00,0.00,4450.00,"PAO-001769: SERVICIO DE PRUEBAS DE CALIDAD PARA CONCRETO Y ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000957","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-001877: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACIOS PU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000958","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001879: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000959","0001","0000","18","1",null,"0","N",1050.00,0.00,1050.00,"PAO-001868: ADQUISICION DE MATERIALES PUBLICITARIOS  PARA DESARROLLAR EL PROGRAMA DE PROMOCION A LA ACTIVID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000960","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001876: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000961","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001875: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000962","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001874: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000963","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001871: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000964","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001872: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000965","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001873: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000966","0001","0000","09","1",null,"0","N",8263.00,0.00,8263.00,"PAO-001822: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA EL PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000967","0001","0000","07","1",null,"0","N",160.00,0.00,160.00,"PAO-001860: COMPRA DE CUADERNO DE OBRA PARA APUNTES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000968","0001","0000","08","1",null,"0","N",166.00,0.00,166.00,"PAO-001685: COMPRA DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000969","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-001890: PERSONAL POR TERCEROS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000910","0002","0001","08","2","1","10200193551","S",868.00,868.00,868.00,"OC-00000440: DISCO DVD GRABABLE 4.7 GB. PARA LA SGPII","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000294","0002","0001","07","2","1","20486445549","S",63406.00,63406.00,63406.00,"OC-00000442: MATERIALES DE CONSTRUCCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000970","0001","0000","18","1",null,"0","N",39106.64,0.00,39106.64,"PAO-001736: PARA LA IMPLEMENTACION DE LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000971","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-001933: PLANILLA DE VIÁTICOS Nº: 00046","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000925","0002","0001","08","2","1","10437179277","S",1800.00,1800.00,1800.00,"OS-00000280: CUBRIR LA PLAZA DE MEDICO CIRUJANO YA QUE EL PROFESIONAL MEDICO RENUNCIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000930","0002","0001","18","2","1","10448577037","S",250.00,250.00,250.00,"OS-00000281: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000931","0002","0001","18","2","1","20382350368","S",400.00,0.00,400.00,"OS-00000282: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000932","0002","0001","18","2","1","10200745821","S",250.00,250.00,250.00,"OS-00000283: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000933","0002","0001","18","2","1","10412539147","S",250.00,250.00,250.00,"OS-00000284: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000934","0002","0001","18","2","1","10198363362","S",250.00,250.00,250.00,"OS-00000285: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000935","0002","0001","18","2","1","10198065051","S",250.00,250.00,250.00,"OS-00000286: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000936","0002","0001","18","2","1","10198863187","S",250.00,250.00,250.00,"OS-00000287: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000937","0002","0001","18","2","1","10103523040","S",400.00,400.00,400.00,"OS-00000288: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000938","0002","0001","18","2","1","10198581467","S",350.00,350.00,350.00,"OS-00000289: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000939","0002","0001","18","2","1","10434948164","S",250.00,250.00,250.00,"OS-00000290: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000940","0002","0001","18","2","1","10199279098","S",500.00,500.00,500.00,"OS-00000291: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000941","0002","0001","18","2","1","10198269226","S",250.00,250.00,250.00,"OS-00000292: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000972","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-001850: PLANILLA DE VIÁTICOS Nº: 00040","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000971","0002","0001","08","2","9","0","S",380.00,322.80,380.00,"Viáticos-00000046:REALIZAR GESTIONES EN EL MINISTERIO DE ECONOMIA Y FINANZAS EL DIA 24 DE MARZO DEL 2014.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000973","0001","0000","07","1",null,"0","N",1720.00,0.00,1720.00,"PAO-001864: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000972","0002","0001","08","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000040: PROMOCION TURISTICA DE LA PROVINCIA DE HUANCAYO, EN LA CONFERENCIA DE PRENSA Y FERIA TURISTICA CON OCASION DE SEMANA SANTA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000974","0001","0000","07","1",null,"0","N",5227.00,0.00,5227.00,"PAO-001885: COMPRA DE CABLES Y MATERIAL ELECTRICO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000975","0001","0000","07","1",null,"0","N",2990.00,0.00,2990.00,"PAO-001929: COMPRA DE GPS PARA RASTREO Y MONITOREO DEL VOLQUETE EGA 647 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000976","0001","0000","07","1",null,"0","N",5119.70,0.00,5119.70,"PAO-001910: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000977","0001","0000","07","1",null,"0","N",530.00,0.00,530.00,"PAO-001275: COMPRA DE CAMARA FOTOGRAFICA DIGITAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000978","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001937: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000979","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001923: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000980","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001924: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000981","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001925: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000982","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001921: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000983","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001922: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000984","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001920: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000985","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-001919: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000986","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-001917: SERVICIO DE DIFUSION DE SPOT TELEVESIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000987","0001","0000","18","1",null,"0","N",1640.00,0.00,1640.00,"PAO-001928: ADQUISICION DE INDUMENTARIA PARA EL PERSONAL DE APOYO EN EL DESARROLLO DEL PROGRAMA DE PROMOCIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000988","0001","0000","08","1",null,"0","N",388.20,0.00,388.20,"PAO-001862: HERRAMIENTA DE TRABAJO PARA EL PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000989","0001","0000","08","1",null,"0","N",19951.92,0.00,19951.92,"PAO-001642: ANALISIS Y CONTROL DE CALIDAD DEL AGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000990","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-001812: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS D MECANIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000991","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001916: PUBLICACION EN MEDIO ESCRITO (REVISTA) ESPECIALIZADA EN TURISMO REGIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000992","0001","0000","08","1",null,"0","N",1307.00,0.00,1307.00,"PAO-001914: PUBLICACION  EN MEDIOS ESCRITOS - SUPLEMENTO TURISTICO SEMANA SANTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000993","0001","0000","08","1",null,"0","N",501.50,0.00,501.50,"PAO-001905: IMPLEMENTACION DE INSUMOS DE LIMPIEZA PARA EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000898","0002","0001","13","2","1","20486990652","S",11278.40,11278.40,11278.40,"OC-00000441: ADQUISICION DE ALIMENTOS PARA BRINDAR ASISTENCIA ALIMENTARIA A LOS BENEFICIARIOS DE LOS DIVERSO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000942","0002","0001","08","2","1","20568569271","S",805.00,805.00,805.00,"OC-00000444: PROMOCION TURISTICA DE LA SEMANA SANTA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000929","0002","0001","07","2","1","20568169094","S",128.50,128.50,128.50,"OC-00000445: COMPRA DE PAPEL PARA DOCUMENTACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000994","0001","0000","08","1",null,"0","N",218630.89,0.00,218630.89,"PAO-001931: ADQUISICION DE ALIMENTOS PARA EL CONSUMO DE LOS ANIMALES SILVESTRES EN CAUTIVERIO DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000995","0001","0000","09","1",null,"0","N",2946.90,0.00,2946.90,"Contrato-426-2014-MPH/GA: CANCELAR EL SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000996","0001","0000","08","1",null,"0","N",238.30,0.00,238.30,"PAO-001935: PARA CANCELACION DE ALQUILER DE BIEN INMUEBLE DE ENERO Y FEBRERO POR HABER EXCEDIDO EL PAGO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000997","0001","0000","07","1",null,"0","N",4350.00,0.00,4350.00,"Contrato-PDC N°00751-2014: COMPRA DE MOLDE DE BUZONES Y ZARANDA PARA CERNIDO DE MATERIAL EN LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000967","0002","0001","07","2","1","10200193551","S",160.00,160.00,160.00,"OC-00000443: COMPRA DE CUADERNO DE OBRA PARA APUNTES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000968","0002","0001","08","2","1","10200193551","S",166.00,166.00,166.00,"OC-00000446: COMPRA DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000943","0002","0001","07","2","1","10464473985","S",2990.00,0.00,2990.00,"OC-00000447: COMPRA DE GPS PARA RASTREO Y MONITOREO DEL VOLQUETE WP 9849 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000966","0002","0001","09","2","1","10200453366","S",8263.00,8263.00,8263.00,"OC-00000448: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA EL PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000945","0002","0001","08","2","1","20568061056","S",1716.00,1716.00,1716.00,"OC-00000449: limpieza de piletas y reservorio de su potable","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000959","0002","0001","18","2","1","20568838948","S",1050.00,1050.00,1050.00,"OC-00000450: ADQUISICION DE MATERIALES PUBLICITARIOS  PARA DESARROLLAR EL PROGRAMA DE PROMOCION A LA ACTIVID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000998","0001","0000","07","1",null,"0","N",584.90,0.00,584.90,"PAO-001951: COMPRA DE CUADERNO DE OBRA Y TINTA PARA PLUMON..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000999","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-001963: PLANILLA DE VIÁTICOS Nº: 00048","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001000","0001","0000","07","1",null,"0","N",982.93,0.00,982.93,"PAO-001965: COMPRA DE TONER PARA IMPRESORA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001002","0001","0000","08","1",null,"0","N",1169.00,0.00,1169.00,"PAO-001967: PUBLICACION DE ORDENANZA MUNICIPAL N° 499-CM/MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001003","0001","0000","09","1",null,"0","N",4896.00,0.00,4896.00,"Contrato-OC N°0000724-2013: PAGO POR COMPRA DE CORBATAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000999","0002","0001","08","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000048:DESARROLLAR LA PROMOCION TURISTICA DE LA PROVINCIA DE HUANCAYO, EN LA CONFERENCIA DE PRENSA Y FERIA TURISTICA CON OCASION DE SEMANA SANTA DE LA REGION JNIN - HUANCAYO A DESARROLLARSE LOS DIAS 26 Y 27","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001004","0001","0000","08","1",null,"0","N",8957.65,0.00,8957.65,"PAO-001748: ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL MATENIMIENTO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001005","0001","0000","08","1",null,"0","N",1169.00,0.00,1169.00,"PAO-001966: PUBLICACION DE ORDENANZA MUNICIPAL N° 498-MPH/CM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001006","0001","0000","07","1",null,"0","N",140.00,0.00,140.00,"PAO-001883: FILTRO ANTI  POP PARA MICROFONO,  PARA SALA DE GRABACION  DE LA SGPII","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001007","0001","0000","07","1",null,"0","N",7580.00,0.00,7580.00,"PAO-001913: SERVICIO DE SEGURO OBLIGATORIO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA 27 VEHICULOS Y MAQUINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001000","0002","0001","07","2","1","20568169094","S",982.93,982.93,982.93,"OC-00000451: COMPRA DE TONER PARA IMPRESORA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001008","0001","0000","08","1",null,"0","N",627.00,0.00,627.00,"PAO-001666: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001009","0001","0000","08","1",null,"0","N",1400.00,0.00,1400.00,"PAO-001927: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001010","0001","0000","07","1",null,"0","N",1280.00,0.00,1280.00,"PAO-001831: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000998","0002","0001","07","2","1","20208752759","S",584.90,584.90,584.90,"OC-00000453: COMPRA DE TONER PARA IMPRESION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000950","0002","0001","08","2","9","0","S",1400.00,200.00,1400.00,"EROGACIONES QUE GENERE LA ORGANIZACION Y REALIZACION DE LA PRESENTACION EN LA CIUDAD DE LIMA DEL PROGRAMA REGIONAL DE JUNIN SEMANA SANTA 2014.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000001011","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-001976: PLANILLA DE VIÁTICOS Nº: 00049","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001013","0001","0000","09","1",null,"0","N",2045.65,0.00,2045.65,"PAO-001652: COMPRA DE MATERIAL DE CONSTRUCCIÓN-APOYO PARA LA CONSTRUCCIÓN DE PUESTO DE AUXILIO DE LA JUNTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001014","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-001981: PLANILLA DE VIÁTICOS Nº: 00051","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001015","0001","0000","09","1",null,"0","N",1280.00,0.00,1280.00,"PAO-001942: ADQUISION DE BOLSAS DE POLIETILENO (EMBOLSADO) PARA LA PRODUCCION DE PLANTAS EN EL VIVERO MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001016","0001","0000","09","1",null,"0","N",90.00,0.00,90.00,"PAO-001938: Mantenimiento preventivo de moto lineal asignada a la Gerencia Municipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001017","0001","0000","18","1",null,"0","N",1100.00,0.00,1100.00,"PAO-001941: ADQUISICION DE TROFEOS PARA INCENTIVOS DE DEPORTISTAS GANADORES DE DIFERENTES DISCIPLINAS  DEPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001018","0001","0000","07","1",null,"0","N",14300.00,0.00,14300.00,"PAO-001971: ADQUISICION DE BOLSAS DE POLIETILENO PARA REALIZAR SENSIBILIZACION EN LA SEGREGACION ADECUADA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001019","0001","0000","18","1",null,"0","N",1934.40,0.00,1934.40,"PAO-001940: COMPRA DE VESTUARIOS E IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001020","0001","0000","09","1",null,"0","N",11300.00,0.00,11300.00,"PAO-001974: Contratar los servicios de una persona natural o jurídica para realizar el alquiler  de una car","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001021","0001","0000","07","1",null,"0","N",4950.00,0.00,4950.00,"PAO-001813: CONTRATACION DE EXPERTO INDEPENDIENTE PARA INTEGRAR COMITE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001022","0001","0000","09","1",null,"0","N",304794.65,0.00,304794.65,"PAO-001909: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001023","0001","0000","09","1",null,"0","N",304794.65,0.00,304794.65,"PAO-001908: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001024","0001","0000","09","1",null,"0","N",213931.36,0.00,213931.36,"PAO-001906: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE A LOS MESES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001025","0001","0000","09","1",null,"0","N",213931.36,0.00,213931.36,"PAO-001907: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE A LOS MESES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001011","0002","0001","09","2","9","0","S",320.00,310.00,320.00,"Viáticos-00000049:REUNION 26 DE MARZO CON EL VICEMINISTRO DE EDUCACION","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001014","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000051: REUNION 26 DE MARZO CON EL VICEMINISTRO DE EDUCACION","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001026","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001985: PLANILLA DE VIÁTICOS Nº: 00053","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001027","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001984: PLANILLA DE VIÁTICOS Nº: 00052","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001027","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000052:REUNION 26 DE MARZO CON EL MINISTRO DE EDUCACION RESPECTO A LA DEVOLUCION DE LOS RECURSOS REVERTIDOS DEL RUBRO RECURSOS ORDINARIOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001026","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000053:REUNION 26 DE MARZO CON EL MINISTRO DE EDUCACION RESPECTO A LA DEVOLUCION DE LOS RECURSOS REVERTIDOS DEL RUBRO RECURSOS ORDINARIOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000955","0002","0001","08","2","1","20541531638","S",1120.00,1120.00,1120.00,"OC-00000452: MOBILIARIO PARA LA OFICINA DE LA UNIDAD FORMULADORA - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000954","0002","0001","08","2","1","20541531638","S",1400.00,1400.00,1400.00,"OC-00000454: MOBILIARIO PARA LA OFICINA DE LA UNIDAD FORMULADORA - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000973","0002","0001","07","2","1","10198478216","S",1720.00,1720.00,1720.00,"OC-00000455: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000977","0002","0001","07","2","1","20486018551","S",530.00,530.00,530.00,"OC-00000457: COMPRA DE CAMARA FOTOGRAFICA DIGITAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000976","0002","0001","07","2","1","20486714116","S",5119.70,5119.70,5119.70,"OC-00000458: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000953","0002","0001","18","2","1","10430794804","S",1419.00,1419.00,1419.00,"OC-00000459: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000987","0002","0001","18","2","1","20568940475","S",1640.00,1640.00,1640.00,"OC-00000460: ADQUISICION DE INDUMENTARIA PARA EL PERSONAL DE APOYO EN EL DESARROLLO DEL PROGRAMA DE PROMOCIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000988","0002","0001","08","2","1","10430794804","S",388.20,388.20,388.20,"OC-00000462: HERRAMIENTA DE TRABAJO PARA EL PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000927","0002","0001","08","2","1","20443652869","S",600.00,600.00,600.00,"OC-00000463: GIGANTOGRAFIAS PARA  CONVOCATORIA  A  AUDIENCIA  PUBLICA DE RENDICION DE CUENTAS CUENTAS-2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000918","0002","0001","13","2","1","20548503958","S",60992.10,60992.10,60992.10,"Contrato-152-2013-MPH/GA: COMPRA DE ARROZ PILADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000975","0002","0001","07","2","1","10464473985","S",2990.00,0.00,2990.00,"OC-00000465: COMPRA DE GPS PARA RASTREO Y MONITOREO DEL VOLQUETE EGA 647 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000974","0002","0001","07","2","1","20487253091","S",5227.00,5227.00,5227.00,"OC-00000456: COMPRA DE CABLES Y MATERIAL ELECTRICO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000993","0002","0001","08","2","1","20568775415","S",501.50,501.50,501.50,"OC-00000461: IMPLEMENTACION DE INSUMOS DE LIMPIEZA PARA EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000946","0002","0001","18","2","1","10237170691","S",250.00,250.00,250.00,"OS-00000294: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000948","0002","0001","18","2","1","10200496588","S",600.00,600.00,600.00,"OS-00000295: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000951","0002","0001","08","2","1","20486165007","S",1500.00,1500.00,1500.00,"OS-00000296: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000952","0002","0001","08","2","1","20486165007","S",750.00,750.00,750.00,"OS-00000297: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000956","0002","0001","09","2","1","20487134911","S",4450.00,4450.00,4450.00,"OS-00000298: SERVICIO DE PRUEBAS DE CALIDAD PARA CONCRETO Y ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000957","0002","0001","18","2","1","10199995168","S",300.00,300.00,300.00,"OS-00000299: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACIOS PU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000958","0002","0001","18","2","1","10077302803","S",250.00,250.00,250.00,"OS-00000300: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000960","0002","0001","18","2","1","10449491586","S",250.00,250.00,250.00,"OS-00000301: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000961","0002","0001","18","2","1","10198622848","S",250.00,250.00,250.00,"OS-00000302: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000962","0002","0001","18","2","1","10198147902","S",250.00,250.00,250.00,"OS-00000303: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000963","0002","0001","18","2","1","10198494009","S",250.00,250.00,250.00,"OS-00000304: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000964","0002","0001","18","2","1","10457425941","S",250.00,250.00,250.00,"OS-00000305: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000965","0002","0001","18","2","1","10200971651","S",250.00,250.00,250.00,"OS-00000306: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000969","0002","0001","09","2","1","10458883624","S",500.00,500.00,500.00,"OS-00000307: PERSONAL POR TERCEROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000979","0002","0001","18","2","1","10200174360","S",250.00,250.00,250.00,"OS-00000308: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000980","0002","0001","18","2","1","10200567264","S",250.00,250.00,250.00,"OS-00000309: SERVICIO DE DIFUSION  DE SPOT TELEVISIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000981","0002","0001","18","2","1","10200335967","S",250.00,250.00,250.00,"OS-00000310: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000982","0002","0001","18","2","1","10200036048","S",250.00,250.00,250.00,"OS-00000311: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000983","0002","0001","18","2","1","10200846813","S",250.00,250.00,250.00,"OS-00000312: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000984","0002","0001","18","2","1","10096126803","S",250.00,250.00,250.00,"OS-00000313: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000985","0002","0001","18","2","1","10200730742","S",600.00,600.00,600.00,"OS-00000314: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000986","0002","0001","18","2","1","10198116446","S",250.00,250.00,250.00,"OS-00000315: SERVICIO DE DIFUSION DE SPOT TELEVESIVO PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000990","0002","0001","08","2","1","20486165007","S",750.00,750.00,750.00,"OS-00000316: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS D MECANIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000991","0002","0001","08","2","1","20568043074","S",2000.00,2000.00,2000.00,"OS-00000317: PUBLICACION EN MEDIO ESCRITO (REVISTA) ESPECIALIZADA EN TURISMO REGIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000992","0002","0001","08","2","1","20100087945","S",1307.00,1307.00,1307.00,"OS-00000318: PUBLICACION  EN MEDIOS ESCRITOS - SUPLEMENTO TURISTICO SEMANA SANTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001028","0001","0000","08","1",null,"0","N",4007.78,0.00,4007.78,"PAO-001992: TINTA   --------  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001029","0001","0000","08","1",null,"0","N",427.38,0.00,427.38,"PAO-001995: COMPRA DE CABEZAL PARA IMPRESION-   AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000738","0002","0001","09","2","1","20100041953","S",38494.92,32073.43,38494.92,"Contrato-PDS Nª 135-2014-MPH: SERVICIO DE SEGUROS DE VIDA PARA EL PERSONAL DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001007","0002","0001","07","2","1","20100210909","S",7580.00,7580.00,7580.00,"OS-00000319: SERVICIO DE SEGURO OBLIGATORIO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA 27 VEHICULOS Y MAQUINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001030","0001","0000","07","1",null,"0","N",190.00,0.00,190.00,"PAO-001982: INSTALACION DE VIDRIO DOBLE PARA LA PUESTA DEL CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001031","0001","0000","08","1",null,"0","N",564.10,0.00,564.10,"PAO-001953: COMPRA DE ACCESORIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001032","0001","0000","08","1",null,"0","N",420.00,0.00,420.00,"PAO-001970: SERVICIO DE REFRIGERIO PARA SESION DE CONCEJO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001033","0001","0000","08","1",null,"0","N",498.05,0.00,498.05,"PAO-001959: ADQUISICION DE MATERIALES PARA PINTADO DEL FRONTIS DEL PALACIO MUNICIPAL,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001034","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-001999: PLANILLA DE VIÁTICOS Nº: 00054","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001035","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-001912: PARA LA SENCIBILIZACION DEL SERVICIO DE TRANSPORTE URBANO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001036","0001","0000","07","1",null,"0","N",440.00,0.00,440.00,"PAO-001957: ADQUISICION DE AUDIFONO Y MICROFONO   DE USO PROFESIONAL (PARA ESTUDIO  DE GRABACION)- SGPII.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001037","0001","0000","07","1",null,"0","N",572.50,0.00,572.50,"PAO-001955: ADQUISICION DE PINTURAS PARA LOS AMBIENTES DEL COLISEO MUNICIPAL (AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001038","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001973: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001039","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-001936: SERVICIO DE PERSONA NATURAL PARA APOYO EN LA LIMPIEZA DE LA INFRAESTRUCTURA DEL PALACIO MUNICIP","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001040","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"PAO-001960: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001028","0002","0001","08","2","1","10200193551","S",4007.78,4007.78,4007.78,"OC-00000466: TINTA   --------  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001029","0002","0001","08","2","1","20568169094","S",427.38,427.38,427.38,"OC-00000467: COMPRA DE CABEZAL PARA IMPRESION-   AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001041","0001","0000","18","1",null,"0","N",29467.00,0.00,29467.00,"PAO-002007: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001042","0001","0000","18","1",null,"0","N",1369.00,0.00,1369.00,"PAO-001824: ELABORACION DE CARNETS DE HABILITACION AL CONDUCTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001043","0001","0000","07","1",null,"0","N",545.00,0.00,545.00,"PAO-001978: ADQUISICION DE MOBILIARIO (ESCRITORIO)  PARA LA SUBGERENCIA DE PRENSA E IMAGEN INSTITUCIONAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000978","0002","0001","18","2","1","10198631235","S",250.00,250.00,250.00,"OS-00000320: SERVICIO DE DIFUSION  DE SPOT RADIAL PROMOCIONANDO EL PROGRAMA DE LA ACTIVIDAD FISICA EN ESPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001044","0001","0000","07","1",null,"0","N",4600.00,0.00,4600.00,"PAO-001654: ADQUISICION DE SACOS DE PROLIPOPILENO (COSTAL)TEJIDO, PARA ENTREGA DE INCENTIVOS DE LA SENSIBIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000996","0002","0001","08","2","1","10198023103","S",238.30,238.30,238.30,"OS-00000321: PARA CANCELACION DE ALQUILER DE BIEN INMUEBLE DE ENERO Y FEBRERO POR HABER EXCEDIDO EL PAGO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001009","0002","0001","08","2","1","10467434051","S",1400.00,700.00,1400.00,"OS-00000322: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001005","0002","0001","08","2","1","20100087945","S",1169.00,1169.00,1169.00,"OS-00000324: PUBLICACION DE ORDENANZA MUNICIPAL N° 498-MPH/CM.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001045","0001","0000","08","1",null,"0","N",780.00,0.00,780.00,"PAO-001980: Campañas de sensibilización, formalización y difusión publicitaria para Licencias de Funcionami","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001002","0002","0001","08","2","1","20100087945","S",1169.00,1169.00,1169.00,"OS-00000323: PUBLICACION DE ORDENANZA MUNICIPAL N° 499-CM/MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001046","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"PAO-001949: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001047","0001","0000","08","1",null,"0","N",330.00,0.00,330.00,"PAO-001964: CAMPAÑAS DE SENSIBILIZACION  FORMALIZACION Y DIFUSION PUBLICITARIA PARA LICENCIAS DE FUNCIONAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001048","0001","0000","08","1",null,"0","N",9439.60,0.00,9439.60,"PAO-001954: Implementar con insumos el consultorio odontologico del Centro Medico Municipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001049","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002008: CONTRATACION DE SERVICIO DE ATENCION DE REFRIGERIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001050","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002004: SERVICIO DE NOTARIO PARA PROCESO DE ELECCIONES PARA ELEGIR A LOS REPRESENTANTES DE LOS TRABAJAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001051","0001","0000","07","1",null,"0","N",1360.00,0.00,1360.00,"PAO-001956: ADQUISICIÓN DE BANNER, VOLANTES, AFICHEZ DE SENSIBILIZACIÓN, PARA SENSIBILIZAR A LOS CENTROS CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001052","0001","0000","09","1",null,"0","N",1050.00,0.00,1050.00,"PAO-001952: Mantenimiento correctivo de la camioneta asignada a la Gerencia Municipal.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001053","0001","0000","18","1",null,"0","N",7400.00,0.00,7400.00,"PAO-002013: CONTAR CON LOS SERVICOS DE UNA PERSONA NATURAL O JURIDICA PARA LA ELABORACIÓN   DEL VIDEO DE  A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001004","0002","0001","08","2","1","20568925166","S",8957.65,8957.65,8957.65,"OC-00000468: ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL MATENIMIENTO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001006","0002","0001","07","2","1","10200520136","S",140.00,140.00,140.00,"OC-00000469: FILTRO ANTI  POP PARA MICROFONO,  PARA SALA DE GRABACION  DE LA SGPII","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001010","0002","0001","07","2","1","10210618941","S",1280.00,1280.00,1280.00,"OS-00000325: SERVICIO DE PROFESIONAL PARA TALLERES ARTISTICOS Y RECREATIVOS VACACIONALES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001016","0002","0001","09","2","1","10199224781","S",90.00,0.00,90.00,"OS-00000326: Mantenimiento preventivo de moto lineal asignada a la Gerencia Municipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001020","0002","0001","09","2","1","20568903600","S",11300.00,11300.00,11300.00,"OS-00000327: Contratar los servicios de una persona natural o jurídica para realizar el alquiler  de una car","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001021","0002","0001","07","2","1","20486781816","S",4950.00,4950.00,4950.00,"OS-00000328: CONTRATACION DE EXPERTO INDEPENDIENTE PARA INTEGRAR COMITE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001022","0002","0001","09","2","1","20486225344","S",304794.65,304794.65,304794.65,"OS-00000329: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001023","0002","0001","09","2","1","20486225344","S",304794.65,304794.65,304794.65,"OS-00000330: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001024","0002","0001","09","2","1","20486225344","S",213931.36,213931.36,213931.36,"OS-00000331: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE A LOS MESES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001025","0002","0001","09","2","1","20486225344","S",213931.36,213931.36,213931.36,"OS-00000332: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE A LOS MESES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001030","0002","0001","07","2","1","10200506826","S",190.00,190.00,190.00,"OS-00000333: INSTALACION DE VIDRIO DOBLE PARA LA PUESTA DEL CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001054","0001","0000","07","1",null,"0","N",265701.18,0.00,265701.18,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001055","0001","0000","08","1",null,"0","N",125286.30,0.00,125286.30,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001056","0001","0000","18","1",null,"0","N",3893.65,0.00,3893.65,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001057","0001","0000","18","1",null,"0","N",170160.21,0.00,170160.21,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001058","0001","0000","08","1",null,"0","N",1936.92,0.00,1936.92,"PAO-002017: COMPRA DE TINTA Y TONER - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001059","0001","0000","09","1",null,"0","N",9500.00,0.00,9500.00,"PAO-002018: SERVICIO DE ELABORACION DE VIDEO EN ANIMACION 3D  DE LOS PROYECTOS:.* \"CONSTRUCCION DEL INTERC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001003","0002","0001","09","2","1","20486714116","S",4896.00,4896.00,4896.00,"Contrato-OC N°0000724-2013: PAGO POR COMPRA DE CORBATAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001054","0002","0001","07","2","9","0","S",265701.18,265701.18,265701.18,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001055","0002","0001","08","2","9","0","S",125286.30,125286.30,125286.30,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001056","0002","0001","18","2","9","0","S",3893.65,4107.28,3893.65,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001050","0002","0001","08","2","1","10199137188","S",1000.00,1000.00,1000.00,"OS-00000334: SERVICIO DE NOTARIO PARA PROCESO DE ELECCIONES PARA ELEGIR A LOS REPRESENTANTES DE LOS TRABAJAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001057","0002","0001","18","2","9","0","S",170160.21,170160.21,170160.21,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001032","0002","0001","08","2","1","10199062561","S",420.00,420.00,420.00,"OS-00000335: SERVICIO DE REFRIGERIO PARA SESION DE CONCEJO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001038","0002","0001","08","2","1","10232731660","S",3000.00,0.00,3000.00,"OS-00000336: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001039","0002","0001","08","2","1","10421629949","S",850.00,0.00,850.00,"OS-00000337: SERVICIO DE PERSONA NATURAL PARA APOYO EN LA LIMPIEZA DE LA INFRAESTRUCTURA DEL PALACIO MUNICIP","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001040","0002","0001","08","2","1","10200457426","S",4800.00,4800.00,4800.00,"OS-00000338: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001046","0002","0001","08","2","1","10401901235","S",4800.00,4800.00,4800.00,"OS-00000339: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001060","0001","0000","07","1",null,"0","N",1762.00,0.00,1762.00,"PAO-001668: REALIZAR LABORES ADMINISTRATIVAS DE LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001058","0002","0001","08","2","1","20208752759","S",1936.92,1936.92,1936.92,"OC-00000479: COMPRA DE TINTA Y TONER - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001061","0001","0000","18","1",null,"0","N",2436.00,0.00,2436.00,"PAO-002005: SERVICIO DE REFRIGERIO PARA EL PERSONAL DE APOYO  EN EL DESARROLLO DEL PROGRAMA DE PROMOCION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001062","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002023: SERVICIO DE PERSONAL POR TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001063","0001","0000","18","1",null,"0","N",550.00,0.00,550.00,"PAO-001997: ADQUISICION DE ZANCO (SALTINBANQUIN) PARA PREMIAR AL PRIMER PUESTO DEL CONCURSO A REALIZARSE EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001064","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"PAO-001961: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001065","0001","0000","09","1",null,"0","N",5290.00,0.00,5290.00,"PAO-001969: ADQUISION DE MAQUINAS DESBROZADORAS PARA EL MANTENIMIENTO ( PODA) DE LAS REAS VERDES DE LA COMU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001066","0001","0000","09","1",null,"0","N",190.00,0.00,190.00,"PAO-001998: cOMPRA DE MATERIALES PARA ELABORACIÓN DE EXPEDIENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001013","0002","0001","09","2","1","20487021556","S",2045.65,2045.65,2045.65,"OC-00000471: COMPRA DE MATERIAL DE CONSTRUCCIÓN-APOYO PARA LA CONSTRUCCIÓN DE PUESTO DE AUXILIO DE LA JUNTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001015","0002","0001","09","2","1","20486714116","S",1280.00,1280.00,1280.00,"OC-00000472: ADQUISION DE BOLSAS DE POLIETILENO (EMBOLSADO) PARA LA PRODUCCION DE PLANTAS EN EL VIVERO MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001035","0002","0001","18","2","1","20568838948","S",200.00,200.00,200.00,"OC-00000473: PARA LA SENCIBILIZACION DEL SERVICIO DE TRANSPORTE URBANO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001033","0002","0001","08","2","1","20120298888","S",498.05,498.05,498.05,"OC-00000475: ADQUISICION DE MATERIALES PARA PINTADO DEL FRONTIS DEL PALACIO MUNICIPAL,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001037","0002","0001","07","2","1","10074449960","S",572.50,572.50,572.50,"OC-00000476: ADQUISICION DE PINTURAS PARA LOS AMBIENTES DEL COLISEO MUNICIPAL (AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001047","0002","0001","08","2","1","20568838948","S",330.00,330.00,330.00,"OC-00000477: CAMPAÑAS DE SENSIBILIZACION  FORMALIZACION Y DIFUSION PUBLICITARIA PARA LICENCIAS DE FUNCIONAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001043","0002","0001","07","2","1","10200506826","S",545.00,545.00,545.00,"OC-00000478: ADQUISICION DE MOBILIARIO (ESCRITORIO)  PARA LA SUBGERENCIA DE PRENSA E IMAGEN INSTITUCIONAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001045","0002","0001","08","2","1","10200453366","S",780.00,780.00,780.00,"OC-00000480: Campañas de sensibilización, formalización y difusión publicitaria para Licencias de Funcionami","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001036","0002","0001","07","2","1","10200520136","S",440.00,440.00,440.00,"OC-00000481: ADQUISICION DE AUDIFONO Y MICROFONO   DE USO PROFESIONAL (PARA ESTUDIO  DE GRABACION)- SGPII.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001067","0001","0000","08","1",null,"0","N",792.00,0.00,792.00,"PAO-001996: ADQUISICION DE LECHE EVAPORADA PAR EL PERSONAL DE ARCHIVO DE LA SUB. GERENCIA DE LOGISTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001068","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"PAO-001958: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001069","0001","0000","08","1",null,"0","N",4500.00,0.00,4500.00,"PAO-002024: ALQUILER DE BIEN INMUEBLE PARA FUNCIONAMIENTO DE CASA REFUGIO PARA VICTIMAS DE VIOLENCIA FAMILI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001070","0001","0000","07","1",null,"0","N",249.00,0.00,249.00,"PAO-001988: PARTES DIARIO DE SUPERVISIÓN DEL SERVICIOS DE BARRIDO DE CALLES,  EN LOS CUALES SE INFORMA DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001071","0001","0000","07","1",null,"0","N",249.00,0.00,249.00,"PAO-001989: PARTES DIARIO DEL SERVICIO DE RECOLECCIÓN Y TRANSPORTE DE RESIDUOS DOMICILIARIOS, EN LOS CUALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001072","0001","0000","07","1",null,"0","N",2315.00,0.00,2315.00,"PAO-002009: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL RODILLO LISO VIBRATORIO DYNAPAC CA-25 ASIGNADO A LA U","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001052","0002","0001","09","2","1","20486940639","S",1050.00,0.00,1050.00,"OS-00000340: Mantenimiento correctivo de la camioneta asignada a la Gerencia Municipal.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001073","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001915: SERVICIO DE PERSONA NATURAL CAPACITADO EN LABORES DE MANTENIMIENTO DE LOS SISTEMAS DE INSTALACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001049","0002","0001","08","2","1","10199062561","S",1800.00,1800.00,1800.00,"OS-00000341: CONTRATACION DE SERVICIO DE ATENCION DE REFRIGERIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001053","0002","0001","18","2","1","10426459715","S",7400.00,7400.00,7400.00,"OS-00000342: CONTAR CON LOS SERVICOS DE UNA PERSONA NATURAL O JURIDICA PARA LA ELABORACIÓN   DEL VIDEO DE  A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000591","0002","0001","07","2","1","20487021556","S",27300.00,0.00,27300.00,"OC-00000482: COMPRA DE AGREGADO PARA LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001074","0001","0000","18","1",null,"0","N",53.00,0.00,53.00,"PAO-002012: COMPRA DE PINTURAS PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001076","0001","0000","18","1",null,"0","N",8450.00,0.00,8450.00,"PAO-001943: COMPRA DE FIERRO CORRUGADO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001077","0001","0000","08","1",null,"0","N",398.67,0.00,398.67,"PAO-002030: COMPRA DE TINTA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001078","0001","0000","08","1",null,"0","N",256.33,0.00,256.33,"PAO-002031: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001079","0001","0000","18","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002006: SERVICIO DE SEMIREMOLQUE CAMA BAJA PARA TRASLADO DE TRACTOR ORUGA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001080","0001","0000","07","1",null,"0","N",400.50,0.00,400.50,"PAO-002022: ATENCION DE REFRIGERIOS PARA PERSONAL OBRERO EN COLOCACION DE CARPETA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001081","0001","0000","07","1",null,"0","N",3150.00,0.00,3150.00,"PAO-002025: SERVICIO DE PRUEBAS DE CALIDAD PARA CONCRETO Y ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001082","0001","0000","08","1",null,"0","N",1919.75,0.00,1919.75,"PAO-001945: ADQUISICION DE PINTURAS PARA EL MEJORAMIENTO DE LA INFRAESTRUCTURA DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001083","0001","0000","18","1",null,"0","N",750.00,0.00,750.00,"PAO-002011: ADQUISICION DE MATERIAL  DEPORTIVO PARA EL DESARROLLO DEL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001084","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-002036: PLANILLA DE VIÁTICOS Nº: 00055","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001086","0001","0000","18","1",null,"0","N",885.00,0.00,885.00,"PAO-002028: SERVICIO DE PRUEBAS DE CALIDAD PARA CONCRETO Y ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001087","0001","0000","07","1",null,"0","N",9464.50,0.00,9464.50,"PAO-002026: PARA SER UTILIZADO EN JARDINERIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001019","0002","0001","18","2","1","20568940475","S",1934.40,1934.40,1934.40,"OC-00000474: COMPRA DE VESTUARIOS E IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001088","0001","0000","08","1",null,"0","N",275.00,0.00,275.00,"PAO-002014: REMPLAZO DE SILLA PARA LABORES PROPIAS DEL AREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001089","0001","0000","07","1",null,"0","N",94.00,0.00,94.00,"PAO-002045: ADQUISICION DE LECTOR DE MEMORIA INTERNA,  PARA LEER EL CONTENIDO DE  VARIEDADES DE TARJETAS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001090","0001","0000","09","1",null,"0","N",471.00,0.00,471.00,"PAO-001972: COMPRA DE PLASTICO-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001091","0001","0000","07","1",null,"0","N",68653.20,0.00,68653.20,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001092","0001","0000","18","1",null,"0","N",14179.38,0.00,14179.38,"PAO-002033: COMPRA DE CARTELA DE PLATINA PARA TIJERALES DE  LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001093","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002042: APOYAR EN EL TRAMITE DE LOS PEDIDOS DE BIENES Y SERVICIOS DE LAS GERENCIAS, SUB GERENCIAS Y UNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001094","0001","0000","08","1",null,"0","N",550.00,0.00,550.00,"PAO-002041: SERVICIO DE PERSONA NATURAL , PARA APOYO EN EL AREA DE ADQUISICIONES, PARA LA CERTIFICACION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001095","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002043: SERVICIO DE PERSONA NATURAL, PARA  APOYO EN EL AREA DE ADQUISICIONES PARA LA ELABORACION DE ORD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001096","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-002027: MANTENIMIENTO PREVENTIVO DE FOTOCOPIADORA CANON DE LA GOP - MPH.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001097","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002044: SERVICIO DE PERSONA NATURAL PARA APOYO EN EL AREA DE ADQUISICIONES PARA ABSTECIMIENTO DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001084","0002","0001","09","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000055:PRESENTAR EL INVENTARIO A TRAVES DEL SOTWARE INVENTARIO MOBILIARIO INSTITUCIONAL (SIMI)","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001077","0002","0001","08","2","1","20208752759","S",398.67,398.67,398.67,"OC-00000483: COMPRA DE TINTA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001078","0002","0001","08","2","1","10404266395","S",256.33,256.33,256.33,"OC-00000484: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001098","0001","0000","08","1",null,"0","N",4200.00,0.00,4200.00,"PAO-002046: SERVICIO DE ELABORACION DE VIDEO DE ANIMACION EN 3D DEL PROYECTO \"CONSTRUCCION DEL INTERCAMBIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001099","0001","0000","08","1",null,"0","N",3905.00,0.00,3905.00,"Contrato-OC N°2121-2011: PAGO POR COMPRA DE ZAPATO Y PROTECTOR DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001048","0002","0001","08","2","1","10454792829","S",9439.60,9439.60,9439.60,"OC-00000485: Implementar con insumos el consultorio odontologico del Centro Medico Municipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001100","0001","0000","07","1",null,"0","N",3557.00,0.00,3557.00,"RENDICION CAJA CHICA IVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001101","0001","0000","08","1",null,"0","N",1945.40,0.00,1945.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001102","0001","0000","09","1",null,"0","N",716.50,0.00,716.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001059","0002","0001","09","2","1","10426459715","S",9500.00,9500.00,9500.00,"OS-00000343: SERVICIO DE ELABORACION DE VIDEO EN ANIMACION 3D  DE LOS PROYECTOS:.* \"CONSTRUCCION DEL INTERC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001098","0002","0001","08","2","1","10438094712","S",4200.00,4200.00,4200.00,"OS-00000344: SERVICIO DE ELABORACION DE VIDEO DE ANIMACION EN 3D DEL PROYECTO \"CONSTRUCCION DEL INTERCAMBIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001103","0001","0000","08","1",null,"0","N",2746.85,0.00,2746.85,"PAO-001918: IMPLEMETACION DE INSUMOS PARA LOS DIFERENTES CONSULTORIOS DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001104","0001","0000","09","1",null,"0","N",730.00,0.00,730.00,"PAO-002047: SERVICIO DE ALQUILER DE EQUIPOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001105","0001","0000","07","1",null,"0","N",6200.00,0.00,6200.00,"PAO-002054: REVISTA INSTITUCIONAL DE RENDICION DE CUENTAS -2013. PARA DIFUNDIR LAS ACTIVIDADES  REALIZADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001031","0002","0001","08","2","1","10457270629","S",564.10,564.10,564.10,"OC-00000486: COMPRA DE ACCESORIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001051","0002","0001","07","2","1","20568569271","S",1360.00,1360.00,1360.00,"OC-00000487: ADQUISICIÓN DE BANNER, VOLANTES, AFICHEZ DE SENSIBILIZACIÓN, PARA SENSIBILIZAR A LOS CENTROS CO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000727","0002","0001","18","2","1","20486445549","S",31360.00,31360.00,31360.00,"OC-00000488: COMPRA DE CEMENTO PARA LOSA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001106","0001","0000","07","1",null,"0","N",21755.50,0.00,21755.50,"PAO-002059: COMPRA DE ELECTROBOMBAS PARA SER INSTALADAS EN OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001107","0001","0000","07","1",null,"0","N",833.00,0.00,833.00,"PAO-001994: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001108","0001","0000","18","1",null,"0","N",1925.30,0.00,1925.30,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000926","0002","0001","08","2","1","10200082201","S",262.00,262.00,262.00,"Contrato-PDC Nº 989: COMPRA DE ALIMENTOS PARA LAS MUJERES Y SUS HIJOS, VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000926","0003","0001","08","2","1","10200082201","S",1175.60,1175.60,1175.60,"Contrato-PDC Nº 989.: COMPRA DE ALIMENTOS PARA LAS MUJERES Y SUS HIJOS, VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001109","0001","0000","08","1",null,"0","N",89054.45,0.00,89054.45,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001110","0001","0000","07","1",null,"0","N",19495.59,0.00,19495.59,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001111","0001","0000","08","1",null,"0","N",37309.77,0.00,37309.77,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001112","0001","0000","18","1",null,"0","N",29341.22,0.00,29341.22,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001113","0001","0000","07","1",null,"0","N",285.47,0.00,285.47,"PAO-002065: COMPRA DE UTILES DE ESCTIRORIO PARA DOCUMENTACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001114","0001","0000","07","1",null,"0","N",575.20,0.00,575.20,"PAO-002067: COMPRA DE TONERS PARA FOTOCOPIADORA E IMPRESORA DE LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001115","0001","0000","07","1",null,"0","N",7430.00,0.00,7430.00,"PAO-002053: SERVICIO DE PINTADO DE LA NAVE  Y PAREDES CIRCUNDANTES DEL CENTRO INTERNACIONAL DE NEGOCIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001116","0001","0000","09","1",null,"0","N",15862.40,0.00,15862.40,"PAO-002058: ADQUISICION DE LUBRICANTES Y ACEITES PARA LAS MAQUINARIAS Y VEHICULOS ASIGNADAS A LA UNIDAD DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001117","0001","0000","07","1",null,"0","N",610.00,0.00,610.00,"PAO-002029: ADQUISICION DE REFLECTOR PARA VIDEO CAMARA, CARGADOR Y PILAS RECARGABLES,  PARA  EQUIPO FOTOGRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001118","0001","0000","07","1",null,"0","N",5350.00,0.00,5350.00,"PAO-002016: Para la Operatividad de las Unidades de Seguridad Ciudadana  que Brindan el Patrullaje Municipa","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001091","0002","0001","07","2","9","0","S",68653.20,68653.20,68653.20,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001034","0002","0001","08","2","9","0","S",540.00,531.20,540.00,"Viáticos-00000054:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001119","0001","0000","07","1",null,"0","N",9300.00,0.00,9300.00,"PAO-002019: Para la Operatividad de las Unidades de Seguridad Ciudadana que Brindan el Patrullaje Municipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001120","0001","0000","07","1",null,"0","N",690.00,0.00,690.00,"PAO-002055: PARA SER UTILIZADO EN INAGURACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001121","0001","0000","18","1",null,"0","N",1850.00,0.00,1850.00,"PAO-002052: ADQUISICION DE MATERIALES DEPORTIVOS  PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001122","0001","0000","08","1",null,"0","N",2065.00,0.00,2065.00,"PAO-002015: MUEBLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001123","0001","0000","09","1",null,"0","N",1097.00,0.00,1097.00,"PAO-002034: Mantenimiento correctivo de la Impresora Konica Minolta BIZHUB 283 asignada a la Gerencia Munic","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001124","0001","0000","07","1",null,"0","N",4760.00,0.00,4760.00,"PAO-002035: MANTENIMIENTO PREVENTIVO DE VOLQUETE F 9000 PLACA EGC- 270, ASIGNADA A LA UNIDAD DE RELLENO SAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001112","0002","0001","18","2","9","0","S",29341.22,29341.22,29341.22,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001111","0002","0001","08","2","9","0","S",37309.77,37309.77,37309.77,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001110","0002","0001","07","2","9","0","S",19495.59,19495.59,19495.59,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001109","0002","0001","08","2","9","0","S",89054.45,89054.45,89054.45,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001076","0002","0001","18","2","1","10074449960","S",8450.00,8450.00,8450.00,"OC-00000492: COMPRA DE FIERRO CORRUGADO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001087","0002","0001","07","2","1","20568427051","S",9464.50,9464.50,9464.50,"OC-00000493: PARA SER UTILIZADO EN JARDINERIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000427","0002","0001","07","2","1","20541320424","S",72059.75,72059.75,72059.75,"OC-00000494: PARA IMPRIMACION Y COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001125","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002063: SERVICIO DE NOTARIO PARA ADJUDICACION DIRECTA PUBLICA N° 005-2014 PARA LA ADQUISICION DE UNIFOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001126","0001","0000","08","1",null,"0","N",1650.00,0.00,1650.00,"PAO-002071: SE REQUIERE LOS SERVICIOS DE UN CONTADOR PÚBLICO COLEGIADO CON LA EXPERIENCIA NECESARIA PARA CU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001113","0002","0001","07","2","1","20568169094","S",285.47,285.47,285.47,"OC-00000498: COMPRA DE UTILES DE ESCTIRORIO PARA DOCUMENTACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001114","0002","0001","07","2","1","20208752759","S",575.20,0.00,575.20,"OC-00000497: COMPRA DE TONERS PARA FOTOCOPIADORA E IMPRESORA DE LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001080","0002","0001","07","2","1","10199062561","S",400.50,400.50,400.50,"OS-00000345: ATENCION DE REFRIGERIOS PARA PERSONAL OBRERO EN COLOCACION DE CARPETA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001104","0002","0001","09","2","1","10200520136","S",730.00,730.00,730.00,"OS-00000346: SERVICIO DE ALQUILER DE EQUIPOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001061","0002","0001","18","2","1","10199062561","S",2436.00,2436.00,2436.00,"OS-00000347: SERVICIO DE REFRIGERIO PARA EL PERSONAL DE APOYO  EN EL DESARROLLO DEL PROGRAMA DE PROMOCION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001072","0002","0001","07","2","1","10198904461","S",2315.00,2315.00,2315.00,"OS-00000348: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL RODILLO LISO VIBRATORIO DYNAPAC CA-25 ASIGNADO A LA U","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001068","0002","0001","08","2","1","10200745111","S",4800.00,4800.00,4800.00,"OS-00000349: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001064","0002","0001","08","2","1","10417027128","S",4800.00,4800.00,4800.00,"OS-00000350: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001069","0002","0001","08","2","1","10198366086","S",4500.00,4243.90,4500.00,"OS-00000351: ALQUILER DE BIEN INMUEBLE PARA FUNCIONAMIENTO DE CASA REFUGIO PARA VICTIMAS DE VIOLENCIA FAMILI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001094","0002","0001","08","2","1","10477363461","S",550.00,550.00,550.00,"OS-00000352: SERVICIO DE PERSONA NATURAL , PARA APOYO EN EL AREA DE ADQUISICIONES, PARA LA CERTIFICACION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001073","0002","0001","07","2","1","10431431993","S",1500.00,1500.00,1500.00,"OS-00000353: SERVICIO DE PERSONA NATURAL CAPACITADO EN LABORES DE MANTENIMIENTO DE LOS SISTEMAS DE INSTALACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001096","0002","0001","07","2","1","10200300811","S",450.00,0.00,450.00,"OS-00000354: MANTENIMIENTO PREVENTIVO DE FOTOCOPIADORA CANON DE LA GOP - MPH.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001095","0002","0001","08","2","1","10201186141","S",1000.00,1000.00,1000.00,"OS-00000355: SERVICIO DE PERSONA NATURAL, PARA  APOYO EN EL AREA DE ADQUISICIONES PARA LA ELABORACION DE ORD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001097","0002","0001","08","2","1","10411498641","S",1000.00,1000.00,1000.00,"OS-00000356: SERVICIO DE PERSONA NATURAL PARA APOYO EN EL AREA DE ADQUISICIONES PARA ABSTECIMIENTO DE BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001086","0002","0001","18","2","1","20487134911","S",885.00,885.00,885.00,"OS-00000357: SERVICIO DE PRUEBAS DE CALIDAD PARA CONCRETO Y ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001081","0002","0001","07","2","1","20487134911","S",3150.00,2295.00,3150.00,"OS-00000358: SERVICIO DE PRUEBAS DE CALIDAD PARA CONCRETO Y ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001079","0002","0001","18","2","1","20485994352","S",1800.00,0.00,1800.00,"OS-00000359: SERVICIO DE SEMIREMOLQUE CAMA BAJA PARA TRASLADO DE TRACTOR ORUGA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001127","0001","0000","18","1",null,"0","N",1140.00,0.00,1140.00,"PAO-002040: ADQUISICION DE VALLAS PARA  DESVIACION DE TRANSITO PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001042","0002","0001","18","2","1","20568706103","S",1369.00,1369.00,1369.00,"OC-00000491: ELABORACION DE CARNETS DE HABILITACION AL CONDUCTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001071","0002","0001","07","2","1","10200453366","S",249.00,249.00,249.00,"OC-00000495: PARTES DIARIO DEL SERVICIO DE RECOLECCIÓN Y TRANSPORTE DE RESIDUOS DOMICILIARIOS, EN LOS CUALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001070","0002","0001","07","2","1","10200453366","S",249.00,249.00,249.00,"OC-00000496: PARTES DIARIO DE SUPERVISIÓN DEL SERVICIOS DE BARRIDO DE CALLES,  EN LOS CUALES SE INFORMA DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001067","0002","0001","08","2","1","10200082201","S",792.00,792.00,792.00,"OC-00000499: ADQUISICION DE LECHE EVAPORADA PAR EL PERSONAL DE ARCHIVO DE LA SUB. GERENCIA DE LOGISTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001115","0002","0001","07","2","1","20541529226","S",7430.00,7430.00,7430.00,"OS-00000360: SERVICIO DE PINTADO DE LA NAVE  Y PAREDES CIRCUNDANTES DEL CENTRO INTERNACIONAL DE NEGOCIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001100","0002","0001","07","2","9","0","S",3557.00,3557.00,3557.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001101","0002","0001","08","2","9","0","S",1945.40,1945.40,1945.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001102","0002","0001","09","2","9","0","S",716.50,716.50,716.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001108","0002","0001","18","2","9","0","S",1925.30,1925.30,1925.30,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001128","0001","0000","18","1",null,"0","N",1180.00,0.00,1180.00,"PAO-002061: ADQUISICION DE MESAS PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIVIDAD FISICA EN ESP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001129","0001","0000","18","1",null,"0","N",602.96,0.00,602.96,"PAO-002076: COMPRA DE TONER PARA IMPRESORA DE LA OBRA- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001130","0001","0000","08","1",null,"0","N",140.00,0.00,140.00,"PAO-001863: Equpo de seguridad para el personal de campo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001129","0002","0001","18","2","1","20208752759","S",602.96,0.00,602.96,"OC-00000501: COMPRA DE TONER PARA IMPRESORA DE LA OBRA- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001131","0001","0000","18","1",null,"0","N",155.00,0.00,155.00,"PAO-002050: SERVICIO DE ALQUILER DE EQUIPOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001132","0001","0000","18","1",null,"0","N",805.00,0.00,805.00,"PAO-002057: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001133","0001","0000","18","1",null,"0","N",970.00,0.00,970.00,"PAO-002056: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001134","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-001962: ADQUISICION DE PEDESTAL  PARA MICROFONO(SOPORTE  STAND ARTICULADO PARA MICROFONO DE ESTUDIO, LO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001135","0001","0000","08","1",null,"0","N",888.00,0.00,888.00,"PAO-002064: Verificación de información para el control de licencia de funcionamiento y distorción del g","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001136","0001","0000","18","1",null,"0","N",1951.00,0.00,1951.00,"PAO-002003: COMPRA DE MATERIALES HERRAMIENTAS PARA EL PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001137","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002073: REPARACION DE SERVICIOS HIGIENICOS DEL BAÑO DE VARONES DEL SOTANO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001138","0001","0000","07","1",null,"0","N",2600.00,0.00,2600.00,"PAO-002066: ADQUISICION DE MELAZA PARA SER UTILIZADO EN LA ACTIVACION DE MICROORGANISMOS EFICACES PARA LA A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001139","0001","0000","13","1",null,"0","N",184424.00,0.00,184424.00,"TRANSFERENCIA AL INTITUTO DE VIALIDAD MUNICIPAL  PARA MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001125","0002","0001","08","2","1","10199425388","S",1800.00,1800.00,1800.00,"OS-00000361: SERVICIO DE NOTARIO PARA ADJUDICACION DIRECTA PUBLICA N° 005-2014 PARA LA ADQUISICION DE UNIFOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001126","0002","0001","08","2","1","10206855121","S",1650.00,1650.00,1650.00,"OS-00000362: SE REQUIERE LOS SERVICIOS DE UN CONTADOR PÚBLICO COLEGIADO CON LA EXPERIENCIA NECESARIA PARA CU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000619","0002","0001","07","2","1","20487021556","S",21690.00,21690.00,21690.00,"OC-00000505: COMPRA DE MATERIAL SELECCIONADAO PARA VEREDAS, BUZONES Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000781","0002","0001","07","2","1","10199289794","S",23829.00,23829.00,23829.00,"OC-00000504: COMPRA DE CERAMICOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000607","0002","0001","07","2","1","20101082840","S",16482.00,16482.00,16482.00,"OC-00000506: ADQUISICION DE LLANTAS PARA LA MOTONIVELADORA  CM-14 COMPACTO, ASIGNADA A LA UNIDAD DE RELLENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001140","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002086: PLANILLA DE VIÁTICOS Nº: 00060","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001141","0001","0000","07","1",null,"0","N",8514.70,0.00,8514.70,"PAO-001888: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001139","0002","0001","13","2","9","0","S",184424.00,184424.00,184424.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD  PROVINCIAL- PARA MANTENIMIENTO  RUTINARIO DE CAMINOS VECINALES","A","00","0000","T",0.00,"N","T","TF","0000",null,null,null,null,null,null]
["2014","301003","0000001140","0002","0001","08","2","9","0","S",320.00,0.00,320.00,"Viáticos-00000060: VISITA AL MINISTERIO DE ECONOMIA Y FINANZAS","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001142","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002069: PLANILLA DE VIÁTICOS Nº: 00056","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001143","0001","0000","00","1",null,"0","N",135797.70,0.00,135797.70,"PAO-002091: ASISTENCIA ALIMENTARIA PARA LOS BENEFICIARIOS DEL PROGRAMA DE VASO DE LECHE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001144","0001","0000","00","1",null,"0","N",112894.24,0.00,112894.24,"PAO-002092: ASISTENCIA ALIMENTARIA PARA LOS BENEFICIARIOS DEL PROGRAMA VASO DE LECHE - GDS/MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000426","0002","0001","07","2","1","20100226147","S",217900.00,217900.00,217900.00,"OC-00000509: COMPRA DE ASFALTO Y CEMENTO LIQUIDO PARA IMPRIMACION DE CARPETA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000428","0002","0001","07","2","1","20541320424","S",60000.00,60000.00,60000.00,"Contrato-60-2014-MPH/GA: COMPRA DE ASFALTO LIQUIDO CUT BACK MC 30","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000428","0003","0001","07","2","1","20506415030","S",148986.40,148986.40,148986.40,"Contrato-057-2014-MPH/GA: COMPRA DE CEMENTO ASFALTICO 85/100","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001145","0001","0000","18","1",null,"0","N",6250.00,0.00,6250.00,"PAO-002060: ADQUISICION DE MATERIALES DEPORTIVOS  PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001146","0001","0000","07","1",null,"0","N",1920.00,0.00,1920.00,"PAO-002068: ADQUISICION DE ZAPATILLAS PARA EL PERSONAL QUE LABORA EN EL PLAN DE ACCION SEPARE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001147","0001","0000","18","1",null,"0","N",2500.00,0.00,2500.00,"PAO-002084: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001148","0001","0000","18","1",null,"0","N",2180.00,0.00,2180.00,"PAO-002079: SERVICIO DE ALQUILER DE ESTRADO PARA PROMOCIONAR LA ACTIVIDAD FISICA EN ESPACIOS PUBLICOS EVENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001142","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000056:PRESENTAR INFORMTE TECNICO AL MINISTERIO DE EDUCACION SOLICITANDO LA DEVOLUCION DE LOS RECURSOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001149","0001","0000","08","1",null,"0","N",21.00,0.00,21.00,"PAO-002072: COMPRA LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001150","0001","0000","18","1",null,"0","N",850.00,0.00,850.00,"PAO-002087: ADQUISICION DE DISTANCIOMETRO QUE SERVIRAN PARA LA ELABORACION DE LOS PLANES DE ORDENAMIENTO Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001093","0002","0001","08","2","1","10449908703","S",1000.00,667.00,1000.00,"OS-00000365: APOYAR EN EL TRAMITE DE LOS PEDIDOS DE BIENES Y SERVICIOS DE LAS GERENCIAS, SUB GERENCIAS Y UNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001118","0002","0001","07","2","1","10419282010","S",5350.00,5350.00,5350.00,"OS-00000366: Para la Operatividad de las Unidades de Seguridad Ciudadana  que Brindan el Patrullaje Municipa","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001119","0002","0001","07","2","1","10419282010","S",9300.00,9300.00,9300.00,"OS-00000367: Para la Operatividad de las Unidades de Seguridad Ciudadana que Brindan el Patrullaje Municipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001123","0002","0001","09","2","1","20456567305","S",1097.00,1097.00,1097.00,"OS-00000368: Mantenimiento correctivo de la Impresora Konica Minolta BIZHUB 283 asignada a la Gerencia Munic","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001124","0002","0001","07","2","1","10199563233","S",4760.00,4760.00,4760.00,"OS-00000369: MANTENIMIENTO PREVENTIVO DE VOLQUETE F 9000 PLACA EGC- 270, ASIGNADA A LA UNIDAD DE RELLENO SAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000461","0002","0001","07","2","1","20486445549","S",78396.00,78396.00,78396.00,"OC-00000500: PARA LAS PARTIDAS DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000463","0002","0001","07","2","1","20568061056","S",76680.00,76680.00,76680.00,"OC-00000501: PAGO DE SERVICIO DE TRANSPORTE Y RECOLECCION DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000369","0002","0001","07","2","1","20487021556","S",52920.00,52920.00,52920.00,"OC-00000502: PARA CONFORMACION DE BASE Y SUB BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000773","0002","0001","07","2","1","20568005229","S",32589.00,0.00,32589.00,"OC-00000503: COMPRA DE AGREGADOS PARA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001105","0002","0001","07","2","1","20443652869","S",6200.00,6200.00,6200.00,"OC-00000510: REVISTA INSTITUCIONAL DE RENDICION DE CUENTAS -2013. PARA DIFUNDIR LAS ACTIVIDADES  REALIZADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001083","0002","0001","18","2","1","10448827629","S",750.00,750.00,750.00,"OC-00000511: ADQUISICION DE MATERIAL  DEPORTIVO PARA EL DESARROLLO DEL PROGRAMA DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001122","0002","0001","08","2","1","10200506826","S",2065.00,2065.00,2065.00,"OC-00000512: MUEBLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001063","0002","0001","18","2","1","20486916339","S",550.00,550.00,550.00,"OC-00000513: ADQUISICION DE ZANCO (SALTINBANQUIN) PARA PREMIAR AL PRIMER PUESTO DEL CONCURSO A REALIZARSE EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001127","0002","0001","18","2","1","20486843510","S",1140.00,1140.00,1140.00,"OC-00000514: ADQUISICION DE VALLAS PARA  DESVIACION DE TRANSITO PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001121","0002","0001","18","2","1","20521452791","S",1850.00,1850.00,1850.00,"OC-00000515: ADQUISICION DE MATERIALES DEPORTIVOS  PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001065","0002","0001","09","2","1","20541514466","S",5290.00,5290.00,5290.00,"OC-00000516: ADQUISION DE MAQUINAS DESBROZADORAS PARA EL MANTENIMIENTO ( PODA) DE LAS REAS VERDES DE LA COMU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001120","0002","0001","07","2","1","10200473227","S",690.00,690.00,690.00,"OC-00000517: PARA SER UTILIZADO EN INAGURACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001107","0002","0001","07","2","1","20568569271","S",833.00,833.00,833.00,"OC-00000518: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001151","0001","0000","18","1",null,"0","N",602.74,0.00,602.74,"PAO-002089: TONER-CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001152","0001","0000","08","1",null,"0","N",459.50,0.00,459.50,"PAO-001990: ANALISIS FISICOQUIMICO PARA EL CONTROL DE CALIDAD DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001153","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002098: SERVICIO DE PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE , DESCOLMATACION Y LIM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001154","0001","0000","09","1",null,"0","N",570.00,0.00,570.00,"PAO-002100: PARA JARDINERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001155","0001","0000","07","1",null,"0","N",408.15,0.00,408.15,"PAO-002093: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001156","0001","0000","09","1",null,"0","N",1512.00,0.00,1512.00,"PAO-002101: ADQUISICION DE SGUS DE MESA PARA EL PERSONAL OBRERO DE LAS IDF-RS QUE ADMINISTRA LA MPH, ASIMIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001157","0001","0000","18","1",null,"0","N",1580.00,0.00,1580.00,"PAO-002000: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001151","0002","0001","18","2","1","20208752759","S",602.74,602.74,602.74,"OC-00000521: TONER-CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001158","0001","0000","07","1",null,"0","N",112787.48,0.00,112787.48,"PAO-002032: HABILITAR A VEHICULOS PARA PRESTAR SERVICIO DE TRANSPORTE PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001159","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-002103: PLANILLA DE VIÁTICOS Nº: 00061","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001160","0001","0000","07","1",null,"0","N",581.23,0.00,581.23,"Contrato-PDC Nº 00770 - 2014: COMPRA DE TONER PARA FOTOCOPIADORA E IMPRESION DE LA OBRA -  CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001103","0002","0001","08","2","1","20444459566","S",2746.85,2746.85,2746.85,"OC-00000519: IMPLEMETACION DE INSUMOS PARA LOS DIFERENTES CONSULTORIOS DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001082","0002","0001","08","2","1","10074449960","S",1919.75,1919.75,1919.75,"OC-00000520: ADQUISICION DE PINTURAS PARA EL MEJORAMIENTO DE LA INFRAESTRUCTURA DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001074","0002","0001","18","2","1","20568061056","S",53.00,53.00,53.00,"OC-00000522: COMPRA DE PINTURAS PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001008","0002","0001","08","2","1","10200193551","S",627.00,627.00,627.00,"OC-00000523: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001131","0002","0001","18","2","1","20568569271","S",155.00,155.00,155.00,"OC-00000524: SERVICIO DE ALQUILER DE EQUIPOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001132","0002","0001","18","2","1","20568940475","S",805.00,805.00,805.00,"OC-00000525: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001133","0002","0001","18","2","1","20568838948","S",970.00,970.00,970.00,"OC-00000526: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001159","0002","0001","09","2","9","0","S",320.00,276.00,320.00,"Viáticos-00000061: ASISTENCIA AL III TALLER DESCENTRALIZADO DE IMPLEMENTACION DEL PLAN DE SANEAMIENTO REGIONAL JUNIN","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001155","0002","0001","07","2","1","10200193551","S",408.15,408.15,408.15,"OC-00000527: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001161","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-002105: PLANILLA DE VIÁTICOS Nº: 00062","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001160","0002","0001","07","2","1","20568169094","S",581.23,581.23,581.23,"Contrato-PDC Nº 00770 - 2014: COMPRA DE TONER PARA FOTOCOPIADORA E IMPRESION DE LA OBRA -  CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001135","0002","0001","08","2","1","20467534026","S",888.00,0.00,888.00,"OS-00000370: VERIFICACIÓN DE INFORMACIÓN PARA EL CONTROL DE LICENCIA DE FUNCIONAMIENTO Y DISTORCIÓN DEL G","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001137","0002","0001","08","2","1","20541529226","S",600.00,600.00,600.00,"OS-00000371: REPARACION DE SERVICIOS HIGIENICOS DEL BAÑO DE VARONES DEL SOTANO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001161","0002","0001","09","2","9","0","S",320.00,306.00,320.00,"Viáticos-00000062: CAPACITACION EN LA NUEVA DIRECTIVA GENERAL DEL PROCESO DE PLANEAMIENTO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001162","0001","0000","09","1",null,"0","N",4240.00,0.00,4240.00,"PAO-002097: PARA ENCOFRADO DE VEREDAS Y SARDINEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001163","0001","0000","08","1",null,"0","N",1250.00,0.00,1250.00,"PAO-002108: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001164","0001","0000","07","1",null,"0","N",199.50,0.00,199.50,"PAO-002096: ADQUISICION DE BROCHAS Y PINTURA PARA SER UTILIZADO EN LA ORGANIZACIÓN , MONITOREO Y EVALUACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001165","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-002094: ADQUISICION DE MEGAFONO DE 25 W PARA SER UTILIZADON EN ATENCIONES DE EMERGENCIA, SIMULACROS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001136","0002","0001","18","2","1","20568925166","S",1951.00,1951.00,1951.00,"OC-00000530: COMPRA DE MATERIALES HERRAMIENTAS PARA EL PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001141","0002","0001","07","2","1","20487253091","S",8514.70,8514.70,8514.70,"OC-00000529: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001166","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"PAO-001993: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001167","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"PAO-002106: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001168","0001","0000","09","1",null,"0","N",104096.00,0.00,104096.00,"PAO-002001: FORTALECIMIENTO A LA PRODUCCION AGROPECUARIA -ANTARPA-PARIAHUANCA A TRAVES DE PROCOMPITE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001169","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002107: SERVICIO DE PUBLICACION EN REVISTA DISTRIBUIDAS EN LA REGION CENTRO Y LIMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001170","0001","0000","18","1",null,"0","N",674.70,0.00,674.70,"PAO-002039: ADQUISICION DE MATERIALES DEPORTIVOS PARA EL DESARROLLO DEL PROGRAMA  DE PROMOCION DE LA ACTIVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001171","0001","0000","18","1",null,"0","N",934.00,0.00,934.00,"PAO-002090: ADQUISICION DE MATERIALES DE ESCRITORIO PARA LA ELABORACION DE LOS PLANES DE ORDENAMIENATO Y DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001172","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-002115: PLANILLA DE VIÁTICOS Nº: 00063","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001172","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000063:COORDINACIONES CON EL MINISTERIO DE TRANSPORTE Y COMUNICACIONES","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001173","0001","0000","07","1",null,"0","N",252.50,0.00,252.50,"PAO-002095: ADQUISICION DE HERRAMIENTAS PARA SER UTILIZADO  EN LABORES DE DESCOLMATACION DE RIOS Y OTROS IN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001174","0001","0000","09","1",null,"0","N",11400.00,0.00,11400.00,"PAO-002113: PARA SUMIDEROS DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001175","0001","0000","09","1",null,"0","N",282.50,0.00,282.50,"PAO-002111: PARA CORTE DE MADERA, ACERO Y CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001176","0001","0000","09","1",null,"0","N",1044.00,0.00,1044.00,"PAO-002112: COMPRA DE LECHE EVAPORADA PARA EL PERSONAL DE ARCHIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001060","0002","0001","07","2","1","10200193551","S",1762.00,1762.00,1762.00,"OC-00000531: REALIZAR LABORES ADMINISTRATIVAS DE LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001044","0002","0001","07","2","1","20568532865","S",4600.00,4600.00,4600.00,"OC-00000532: ADQUISICION DE SACOS DE PROLIPOPILENO (COSTAL)TEJIDO, PARA ENTREGA DE INCENTIVOS DE LA SENSIBIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001088","0002","0001","08","2","1","20486843510","S",275.00,275.00,275.00,"OC-00000533: REMPLAZO DE SILLA PARA LABORES PROPIAS DEL AREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001066","0002","0001","09","2","1","10200193551","S",190.00,190.00,190.00,"OC-00000535: cOMPRA DE MATERIALES PARA ELABORACIÓN DE EXPEDIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001130","0002","0001","08","2","1","20568940475","S",140.00,140.00,140.00,"OC-00000536: Equpo de seguridad para el personal de campo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001017","0002","0001","18","2","1","20486916339","S",1100.00,1100.00,1100.00,"OC-00000537: ADQUISICION DE TROFEOS PARA INCENTIVOS DE DEPORTISTAS GANADORES DE DIFERENTES DISCIPLINAS  DEPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001177","0001","0000","09","1",null,"0","N",1400.00,0.00,1400.00,"PAO-002114: Para la atencion a las diferentes Delegaciones asistentes a las Celebraciones por los Diez anos","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001178","0001","0000","07","1",null,"0","N",1440.00,0.00,1440.00,"PAO-002083: ADQUISICION DE BLOQUEADORES SOLAR DE ALTA PROTECCION PARA EL PERSONAL QUE LABORA EN CAMPO DEL P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001179","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-002109: CAPACITACION DE PERSONAL PARA FORTALECIMIENTO Y MEJOR DESENVOLVIMIENTO EN LAS LABORES DE VIGILA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001180","0001","0000","18","1",null,"0","N",320.00,0.00,320.00,"PAO-002080: PLANILLA DE VIÁTICOS Nº: 00058","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001181","0001","0000","08","1",null,"0","N",1294.81,0.00,1294.81,"PAO-002117: UTILES DE ESCRITORIO PARA LA OFICINA DE LA UNIDAD FORMULADORA -CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001182","0001","0000","08","1",null,"0","N",4111.67,0.00,4111.67,"PAO-002116: TONER Y TINTA MATERIALES PARA LA FORMULACION DE ESTUDIOS DE PREINVERSION - CONVENIO MARCO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001183","0001","0000","07","1",null,"0","N",124.50,0.00,124.50,"PAO-002110: UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001184","0001","0000","07","1",null,"0","N",274.42,0.00,274.42,"PAO-002118: COMPRA DE PAPEL BOND - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001182","0002","0001","08","2","1","10200193551","S",4111.67,0.00,4111.67,"OC-00000542: TONER Y TINTA MATERIALES PARA LA FORMULACION DE ESTUDIOS DE PREINVERSION - CONVENIO MARCO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001181","0002","0001","08","2","1","10200193551","S",1294.81,1294.81,1294.81,"OC-00000543: UTILES DE ESCRITORIO PARA LA OFICINA DE LA UNIDAD FORMULADORA -CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001184","0002","0001","07","2","1","20568169094","S",274.42,274.42,274.42,"OC-00000544: COMPRA DE PAPEL BOND - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001180","0002","0001","18","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000058: LEVANTAMIENTO DE OBSERVACION - CONSORCIO PLEV SAC","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001185","0001","0000","09","1",null,"0","N",53757.80,0.00,53757.80,"PAO-002121: COMPRA DE AGREGADOS PARA VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001186","0001","0000","09","1",null,"0","N",58395.50,0.00,58395.50,"PAO-002122: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001187","0001","0000","07","1",null,"0","N",76577.48,0.00,76577.48,"PAO-002123: COMPRA DE MATERIAL AGREGADO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001089","0002","0001","07","2","1","20140244920","S",94.00,94.00,94.00,"OC-00000545: ADQUISICION DE LECTOR DE MEMORIA INTERNA,  PARA LEER EL CONTENIDO DE  VARIEDADES DE TARJETAS DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001138","0002","0001","07","2","1","20568453302","S",2600.00,2600.00,2600.00,"OC-00000546: ADQUISICION DE MELAZA PARA SER UTILIZADO EN LA ACTIVACION DE MICROORGANISMOS EFICACES PARA LA A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001128","0002","0001","18","2","1","20521452791","S",1180.00,1180.00,1180.00,"OC-00000547: ADQUISICION DE MESAS PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIVIDAD FISICA EN ESP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001175","0002","0001","09","2","1","20568775415","S",282.50,282.50,282.50,"OC-00000548: PARA CORTE DE MADERA, ACERO Y CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001154","0002","0001","09","2","1","20486427486","S",570.00,570.00,570.00,"OC-00000549: PARA JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001162","0002","0001","09","2","1","20486994721","S",4240.00,4240.00,4240.00,"OC-00000550: PARA ENCOFRADO DE VEREDAS Y SARDINEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001174","0002","0001","09","2","1","10074449960","S",11400.00,11400.00,11400.00,"OC-00000551: PARA SUMIDEROS DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001157","0002","0001","18","2","1","10198478216","S",1580.00,1580.00,1580.00,"OC-00000552: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001188","0001","0000","09","1",null,"0","N",37593.58,0.00,37593.58,"PAO-002126: COMPRA DE TUBERIAS Y ACCESORIOS PARA SANEAMIENTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001166","0002","0001","08","2","1","10212612711","S",4800.00,4800.00,4800.00,"OS-00000372: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001167","0002","0001","08","2","1","10411385979","S",4800.00,4800.00,4800.00,"OS-00000373: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001147","0002","0001","18","2","1","10406517441","S",2500.00,2500.00,2500.00,"OS-00000374: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001148","0002","0001","18","2","1","10200586242","S",2180.00,2180.00,2180.00,"OS-00000375: SERVICIO DE ALQUILER DE ESTRADO PARA PROMOCIONAR LA ACTIVIDAD FISICA EN ESPACIOS PUBLICOS EVENT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001153","0002","0001","07","2","1","10441662349","S",1000.00,1000.00,1000.00,"OS-00000376: SERVICIO DE PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE , DESCOLMATACION Y LIM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001169","0002","0001","07","2","1","20568043074","S",3000.00,3000.00,3000.00,"OS-00000377: SERVICIO DE PUBLICACION EN REVISTA DISTRIBUIDAS EN LA REGION CENTRO Y LIMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001177","0002","0001","09","2","1","10199089647","S",1400.00,1400.00,1400.00,"OS-00000378: Para la atencion a las diferentes Delegaciones asistentes a las Celebraciones por los Diez anos","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001179","0002","0001","07","2","1","20568438419","S",600.00,600.00,600.00,"OS-00000379: CAPACITACION DE PERSONAL PARA FORTALECIMIENTO Y MEJOR DESENVOLVIMIENTO EN LAS LABORES DE VIGILA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001062","0002","0001","18","2","1","10447577742","S",3000.00,3000.00,3000.00,"OS-00000380: SERVICIO DE PERSONAL POR TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001163","0002","0001","08","2","1","20486165007","S",1250.00,1250.00,1250.00,"OS-00000381: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001189","0001","0000","08","1",null,"0","N",430.73,0.00,430.73,"Contrato-INFORME Nº 21-2014/: CANCELACION DE DEUDA POR SERVICIO DE CABLE DEL AÑO 2012 Y 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001190","0001","0000","08","1",null,"0","N",4110.31,0.00,4110.31,"PAO-002132: COMPRA DE TINTA Y TONER PARA LA FORMULACION DE ESTUDIOS DE PREINVERSION-CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001191","0001","0000","18","1",null,"0","N",900.00,0.00,900.00,"PAO-002134: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSENANZA DE LA DISCIPLINA DE DANZA DENTRO DEL PROGRAMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001192","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002125: SERVICIO DE NOTARIO PUBLICO PARA REALIZAR EL ACTO PUBLICO PARA LA CONTRATACION DEL EQUIPO PROFE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001193","0001","0000","09","1",null,"0","N",1019.20,0.00,1019.20,"PAO-002119: MANTENIMIENTO DE LAS PILETAS ORNAMENTALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001194","0001","0000","09","1",null,"0","N",3612.00,0.00,3612.00,"PAO-002127: SERVICIO DE IMPRESIONES PARA EL FUNCIONAMIENTO DE INFRACCIONES EN LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001190","0002","0001","08","2","1","10200193551","S",4110.31,4110.31,4110.31,"OC-00000553: COMPRA DE TINTA Y TONER PARA LA FORMULACION DE ESTUDIOS DE PREINVERSION-CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001195","0001","0000","09","1",null,"0","N",980.00,0.00,980.00,"PAO-002124: COMPRA DE CEMENTO-APOYO,BARRIO TUPAC AMARU (CONSTRUCCION DE JARDIN) LA PUNTA SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001192","0002","0001","18","2","1","10199425388","S",3000.00,2250.00,3000.00,"OS-00000382: SERVICIO DE NOTARIO PUBLICO PARA REALIZAR EL ACTO PUBLICO PARA LA CONTRATACION DEL EQUIPO PROFE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001191","0002","0001","18","2","1","10201082949","S",900.00,900.00,900.00,"OS-00000383: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSENANZA DE LA DISCIPLINA DE DANZA DENTRO DEL PROGRAMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001189","0002","0001","08","2","1","20290000263","S",430.73,430.73,430.73,"Contrato-INFORME Nº 21-2014/: CANCELACION DE DEUDA POR SERVICIO DE CABLE DEL AÑO 2012 Y 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001146","0002","0001","07","2","1","20486714116","S",1920.00,1920.00,1920.00,"OC-00000554: ADQUISICION DE ZAPATILLAS PARA EL PERSONAL QUE LABORA EN EL PLAN DE ACCION SEPARE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001170","0002","0001","18","2","1","20486916339","S",674.70,674.70,674.70,"OC-00000555: ADQUISICION DE MATERIALES DEPORTIVOS PARA EL DESARROLLO DEL PROGRAMA  DE PROMOCION DE LA ACTIVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001145","0002","0001","18","2","1","10448827629","S",6250.00,6250.00,6250.00,"OC-00000556: ADQUISICION DE MATERIALES DEPORTIVOS  PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001156","0002","0001","09","2","1","10200082201","S",1512.00,1512.00,1512.00,"OC-00000557: ADQUISICION DE SGUS DE MESA PARA EL PERSONAL OBRERO DE LAS IDF-RS QUE ADMINISTRA LA MPH, ASIMIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001171","0002","0001","18","2","1","10200193551","S",934.00,934.00,934.00,"OC-00000558: ADQUISICION DE MATERIALES DE ESCRITORIO PARA LA ELABORACION DE LOS PLANES DE ORDENAMIENATO Y DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001134","0002","0001","07","2","1","10200520136","S",250.00,0.00,250.00,"OC-00000559: ADQUISICION DE PEDESTAL  PARA MICROFONO(SOPORTE  STAND ARTICULADO PARA MICROFONO DE ESTUDIO, LO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001149","0002","0001","08","2","1","10198478216","S",21.00,21.00,21.00,"OC-00000560: COMPRA LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001165","0002","0001","07","2","1","10200520136","S",360.00,360.00,360.00,"OC-00000561: ADQUISICION DE MEGAFONO DE 25 W PARA SER UTILIZADON EN ATENCIONES DE EMERGENCIA, SIMULACROS DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001164","0002","0001","07","2","1","20568775415","S",199.50,199.50,199.50,"OC-00000562: ADQUISICION DE BROCHAS Y PINTURA PARA SER UTILIZADO EN LA ORGANIZACIÓN , MONITOREO Y EVALUACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001152","0002","0001","08","2","1","10198206852","S",459.50,459.50,459.50,"OC-00000563: ANALISIS FISICOQUIMICO PARA EL CONTROL DE CALIDAD DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001173","0002","0001","07","2","1","20568925166","S",252.50,252.50,252.50,"OC-00000564: ADQUISICION DE HERRAMIENTAS PARA SER UTILIZADO  EN LABORES DE DESCOLMATACION DE RIOS Y OTROS IN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001178","0002","0001","07","2","1","10200341711","S",1440.00,1440.00,1440.00,"OC-00000565: ADQUISICION DE BLOQUEADORES SOLAR DE ALTA PROTECCION PARA EL PERSONAL QUE LABORA EN CAMPO DEL P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001176","0002","0001","09","2","1","10200082201","S",1044.00,1044.00,1044.00,"OC-00000566: COMPRA DE LECHE EVAPORADA PARA EL PERSONAL DE ARCHIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001196","0001","0000","07","1",null,"0","N",5721.60,0.00,5721.60,"PAO-002144: ADQUISICION DE MATERIALES PARA REALIZAR TRABAJOS EN LAS DIVERSAS IDF-RS QUE ADMINISTRA LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001197","0001","0000","09","1",null,"0","N",1520.00,0.00,1520.00,"PAO-002155: mantenimiento y refacción de sedimentadores del reservorio de agua potable torre torre","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001198","0001","0000","08","1",null,"0","N",192.00,0.00,192.00,"PAO-002139: COMPRA DE DESINFECTANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001199","0001","0000","09","1",null,"0","N",370.00,0.00,370.00,"PAO-002136: SERVICIO DE CAPACITACIÓN A TRAVÉS DEL I CONGRESO NACIONAL DE SECRETARIAS EJECUTIVAS Y ASISTENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001200","0001","0000","08","1",null,"0","N",370.00,0.00,370.00,"PAO-002135: SERVICIO DE CAPACITACIÓN A TRAVÉS DEL I CONGRESO NACIONAL DE SECRETARIAS EJECUTIVAS Y ASISTENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001201","0001","0000","07","1",null,"0","N",3008.99,0.00,3008.99,"PAO-002156: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001202","0001","0000","08","1",null,"0","N",35.01,0.00,35.01,"PAO-002159: UTILES DE ESCRITORIO PARA LA OFICINA DE LA UNIDAD FORMULADORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001203","0001","0000","09","1",null,"0","N",108272.58,0.00,108272.58,"PAGO SEGUN PACTO COLECTIVO A FAVOR DE LA SRA. MARIA CARVO IPARRAGUIRRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001203","0002","0000","08","1",null,"0","N",542.92,0.00,542.92,"PAGO DE CTS A FAVOR DE LA SRA MARIA CARVO IPARRAGUIRRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001204","0001","0000","09","1",null,"0","N",950.00,0.00,950.00,"PAO-002151: COMPRA DE CEMENTO-APOYO,BARRIO TUPAC AMARU (CONSTRUCCION DE JARDIN) LA PUNTA SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001205","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-002149: PLANILLA DE VIÁTICOS Nº: 00064","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001206","0001","0000","07","1",null,"0","N",10837.50,0.00,10837.50,"PAO-002146: ADQUISICION DE CALAMINAS PARA ATENCION DE AYUDA HUMANITARIA EN CASOS DE EMERGENCIAS POR SISMOS,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001207","0001","0000","09","1",null,"0","N",391.80,0.00,391.80,"PAO-002137: IMPLEMENTACION DEL AREA DE FISCALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001208","0001","0000","18","1",null,"0","N",3220.00,0.00,3220.00,"PAO-002138: REMODELACION Y ACONDICIONAMIEANTO DE LOS AMBIENTES DONDE SE ELABORAN LOS PLANES DE ORDENAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001209","0001","0000","18","1",null,"0","N",700.00,0.00,700.00,"PAO-002153: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE LA DISCIPLINA DE TENIS DE MESA DENTRO DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001210","0001","0000","07","1",null,"0","N",468.00,0.00,468.00,"PAO-002143: IMPRESION DE BOLETOS DE ADULTOS Y NIÿOS PARA EL XXIV CONCURSO NACIONAL OFICIAL DE HUAYLARH \"NA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001211","0001","0000","07","1",null,"0","N",370.00,0.00,370.00,"PAO-002128: Para la informacion y orientacion a la Ciudadania en Temas de Seguridad Ciudadana y Violencia F","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001212","0001","0000","07","1",null,"0","N",3239.50,0.00,3239.50,"PAO-002147: ADQUISICION DE MATERIALES DE CONSTRUCCIÓN PARA ATENCION DE LAS IDF.RS QUE ADMINISTRA LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001213","0001","0000","07","1",null,"0","N",370.00,0.00,370.00,"PAO-002133: SERVICIO DE CAPACITACIÓN A TRAVÉS DEL I CONGRESO NACIONAL DE SECRETARIAS EJECUTIVAS Y ASISTENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001203","0003","0001","09","2","9","0","S",108272.58,108272.58,108272.58,"PAGO SESGUN DE PACTO COLECTIVO A FAVOR DE LA SRA. MARIA CARVO IPARRAGUIRRE","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001203","0004","0002","08","2","9","0","S",542.92,524.92,542.92,"PAGO DE CTS A FAVOR DE LA SRA. MARIA CARVO IPARRAGUIRRE","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001214","0001","0000","07","1",null,"0","N",2980.50,0.00,2980.50,"PAO-002158: ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA LAS INSTALACIONES DEL INSTITUTO DE LA JUVENTUD Y CULT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001215","0001","0000","08","1",null,"0","N",2379.00,0.00,2379.00,"PAO-002160: PUBLICACION DE ORDENANZA MUNICIPAL N° 500-CM/MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001201","0002","0001","07","2","1","10200193551","S",3008.99,3008.99,3008.99,"OC-00000569: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001202","0002","0001","08","2","1","20208752759","S",35.01,35.01,35.01,"OC-00000571: COMPRA DE CEMENTO-APOYO,BARRIO TUPAC AMARU (CONSTRUCCION DE JARDIN) LA PUNTA SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001205","0002","0001","08","2","9","0","S",760.00,760.00,760.00,"Viáticos-00000064: CAPACITACION I CONGRESO NACIONAL DE SECRETARIAS EJECUTIVAS Y ASISTENETES DE GERENCIA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001150","0002","0001","18","2","1","20489461600","S",850.00,850.00,850.00,"OC-00000567: ADQUISICION DE DISTANCIOMETRO QUE SERVIRAN PARA LA ELABORACION DE LOS PLANES DE ORDENAMIENTO Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001193","0002","0001","09","2","1","10074449960","S",1019.20,1019.20,1019.20,"OC-00000568: MANTENIMIENTO DE LAS PILETAS ORNAMENTALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001194","0002","0001","09","2","1","20568569271","S",3612.00,3612.00,3612.00,"OC-00000570: SERVICIO DE IMPRESIONES PARA EL FUNCIONAMIENTO DE INFRACCIONES EN LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001217","0001","0000","07","1",null,"0","N",760.00,0.00,760.00,"PAO-002163: PLANILLA DE VIÁTICOS Nº: 00066","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001218","0001","0000","08","1",null,"0","N",29780.40,0.00,29780.40,"PAO-002162: ADQUISICION DE ALIMENTOS PARA EL CONSUMO DE LOS ANIMALES DE FAUNA DEL ZOOLOGICO MUNICIPAL A TRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001219","0001","0000","09","1",null,"0","N",920.00,0.00,920.00,"HABILITACION DE FONDOS POR ENCARGO-\"SEMINARIO DE GOBIERNO ELECTRONICO Y SOCIEDAD DE LA INFORMACION\"  - GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001217","0002","0001","07","2","9","0","S",760.00,750.00,760.00,"Viáticos-00000066: ASISTIR I CONGRESO NACIONAL DE SECRETARIAS EJECUTIVAS Y ASISTENTES DE GERENCIA 2014","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001220","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-002164: PLANILLA DE VIÁTICOS Nº: 00067","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001221","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-002161: PLANILLA DE VIÁTICOS Nº: 00065","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001222","0001","0000","07","1",null,"0","N",2890.00,0.00,2890.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DEL HUAYLARSH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001221","0002","0001","09","2","9","0","S",760.00,750.00,760.00,"Viáticos-00000065:ASISTIR AL I CONGRESO DE SECRETARIAS Y ASISTENTE DE GERENCIA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001220","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000067:CAPACITACION ORGANIZADO POR CONECTAMEF -JUNIN","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001223","0001","0000","09","1",null,"0","N",1460.00,0.00,1460.00,"PAO-002174: PLANILLA DE VIÁTICOS Nº: 00068","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001224","0001","0000","09","1",null,"0","N",1460.00,0.00,1460.00,"PAO-002175: PLANILLA DE VIÁTICOS Nº: 00069","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001225","0001","0000","09","1",null,"0","N",1460.00,0.00,1460.00,"PAO-002176: PLANILLA DE VIÁTICOS Nº: 00070","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001226","0001","0000","08","1",null,"0","N",15604.06,0.00,15604.06,"PAO-002168: ADQUISICION DE ALIMENTOS PARA EL CONSUMO DE LOS ANIMALES DE FAUNA DEL ZOOLOGICO MUNICIPAL A TRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001227","0001","0000","09","1",null,"0","N",5880.00,0.00,5880.00,"PAO-002075: FORTALECIMIENTO A LA  PRODUCCION AGROPECUARIO -PRODUCCION DE PALTOS EN EL ANEXO DE CHALHUAS-PRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001228","0001","0000","09","1",null,"0","N",4655.00,0.00,4655.00,"PAO-002088: FORTALECIMIENTO A LA PRODUCCION AGROPECUARIA -ANTARPA-DIST.PARIAHUANCA-PROV-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000408","0002","0001","07","2","1","20487021556","S",38225.25,38225.25,38225.25,"OC-00000538: COMPRA DE AGREGADOS PARA CUNETAS, VEREDAS Y ZARDINELES PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001229","0001","0000","08","1",null,"0","N",9994.84,0.00,9994.84,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001208","0002","0001","18","2","1","10714543500","S",3220.00,3220.00,3220.00,"OS-00000385: REMODELACION Y ACONDICIONAMIEANTO DE LOS AMBIENTES DONDE SE ELABORAN LOS PLANES DE ORDENAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001213","0002","0001","07","2","1","20550657211","S",370.00,370.00,370.00,"OS-00000386: SERVICIO DE CAPACITACIÓN A TRAVÉS DEL I CONGRESO NACIONAL DE SECRETARIAS EJECUTIVAS Y ASISTENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001200","0002","0001","08","2","1","20550657211","S",370.00,370.00,370.00,"OS-00000387: SERVICIO DE CAPACITACIÓN A TRAVÉS DEL I CONGRESO NACIONAL DE SECRETARIAS EJECUTIVAS Y ASISTENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001199","0002","0001","09","2","1","20550657211","S",370.00,370.00,370.00,"OS-00000388: SERVICIO DE CAPACITACIÓN A TRAVÉS DEL I CONGRESO NACIONAL DE SECRETARIAS EJECUTIVAS Y ASISTENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001215","0002","0001","08","2","1","20100087945","S",2379.00,2379.00,2379.00,"OS-00000389: PUBLICACION DE ORDENANZA MUNICIPAL N° 500-CM/MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001209","0002","0001","18","2","1","10448170620","S",700.00,700.00,700.00,"OS-00000390: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE LA DISCIPLINA DE TENIS DE MESA DENTRO DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001230","0001","0000","07","1",null,"0","N",297.00,0.00,297.00,"PAO-002173: MATERAILAES INDISPENSABLES PARA EL MANTENIMIENTO DE LOS PUENTES Y EL PODADDO DE LAS AREAS VERDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001231","0001","0000","09","1",null,"0","N",330.00,0.00,330.00,"PAO-002166: ADQUSICION DE BEBIDAS GASEOSA PARA LOS TRABAJADORES QUE REALIZARAN LA LIMPIEZA DE LOS POSTES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001232","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-002165: COMPRA DE ALIMENTOS PARA EL REFRIGERIO PARA LOS TALLERES DE SENSIBILIZACIÓN A LA POBLACIÓN DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001233","0001","0000","08","1",null,"0","N",780.00,0.00,780.00,"PAO-002177: DECORACION DE LA SALA DE SESIONES\"SAUL MUÑOZ MENACHO\"  Y FRONTIS DE LA M.P.H., CON MOTIVO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001234","0001","0000","08","1",null,"0","N",2541.99,0.00,2541.99,"PAO-002167: ADQUISICION DE ALIMENTOS PARA EL CONSUMO DE LOS ANIMALES DE FAUNA DEL ZOOLOGICO MUNICIPAL A TRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001235","0001","0000","18","1",null,"0","N",185.24,0.00,185.24,"PAO-002179: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001214","0002","0001","07","2","1","10199289794","S",2980.50,2980.50,2980.50,"OC-00000572: ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA LAS INSTALACIONES DEL INSTITUTO DE LA JUVENTUD Y CULT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001204","0002","0001","09","2","1","20486445549","S",950.00,0.00,950.00,"OC-00000573: COMPRA DE CEMENTO-APOYO,BARRIO TUPAC AMARU (CONSTRUCCION DE JARDIN) LA PUNTA SAPALLANGA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001018","0002","0001","07","2","1","20486714116","S",14250.00,14250.00,14250.00,"OC-00000574: ADQUISICION DE BOLSAS DE POLIETILENO PARA REALIZAR SENSIBILIZACION EN LA SEGREGACION ADECUADA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001236","0001","0000","09","1",null,"0","N",608.24,0.00,608.24,"PAO-002181: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001237","0001","0000","08","1",null,"0","N",370.00,0.00,370.00,"PAO-002185: ASISTENCIA A CAPACITACIÓN AL I CONGRESO NACIONAL DE SECRETARIAS EJECUTIVAS Y ASISTENCTES DE GER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001223","0002","0001","09","2","9","0","S",1460.00,1302.00,1460.00,"Viáticos-00000068: ASISTENCIA A LA ASAMBLEA NACIONAL DE OBREROS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001224","0002","0001","09","2","9","0","S",1460.00,1302.00,1460.00,"Viáticos-00000069:ASISTENCIA A LA ASAMBLEA NACIONAL DE OBREROS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001225","0002","0001","09","2","9","0","S",1460.00,1302.00,1460.00,"Viáticos-00000070: ASISTENCIA A LA ASAMBLEA NACIONAL DE OBREROS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001235","0002","0001","18","2","1","10200193551","S",185.24,185.24,185.24,"OC-00000575: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001236","0002","0001","09","2","1","20208752759","S",608.24,608.24,608.24,"OC-00000576: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001183","0002","0001","07","2","1","10200193551","S",124.50,124.50,124.50,"OC-00000577: UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001238","0001","0000","07","1",null,"0","N",3445.20,0.00,3445.20,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001219","0002","0001","09","2","9","0","S",920.00,810.00,920.00,"REALIZACION DEL SEMINARIO DE GOBIERNO ELECTRONICO Y LA SOCIEDAD DE LA INFORMACION.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000001222","0002","0001","07","2","9","0","S",2890.00,2739.70,2890.00,"ADQUISICION DE BIENES Y SERVICIOS QUE PERMITAN LA ORGANIZACION Y EL DESARROLLO DEL XXIV - CONCURSO DE HUAYLARSH","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000001239","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-002182: PLANILLA DE VIÁTICOS Nº: 00071","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001240","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002188: PLANILLA DE VIÁTICOS Nº: 00073","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001237","0002","0001","08","2","1","20550657211","S",370.00,370.00,370.00,"OS-00000391: ASISTENCIA A CAPACITACIÓN AL I CONGRESO NACIONAL DE SECRETARIAS EJECUTIVAS Y ASISTENCTES DE GER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001241","0001","0000","08","1",null,"0","N",1860.00,0.00,1860.00,"PAO-002184: CONFECCION DE ARREGLOS, CONOS, CORONITAS DE SUMAYCHUNCHO, PALMAS TEJIDAS,  OFRENDAS FLORALES, C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001242","0001","0000","09","1",null,"0","N",2880.00,0.00,2880.00,"PAO-002187: REQUERIMIENTO DE SERVICIO NOTARIAL PARA EL ACTO PUBLICO DEL PROCESO DE ADJUDICACION DE MENOR CU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001243","0001","0000","08","1",null,"0","N",490.00,0.00,490.00,"PAO-002170: ATENCION CON REFRIGERIO EN LA  SESION SOLEMNE CON MOTIVO DEL INICIO DE LA SEMANA SANTA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001240","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000073:SEGUIMIENTO AL OFICIO PRESENTADO EN LA SUPERINTENDENCIA DE BIENES NACIONAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001239","0002","0001","08","2","9","0","S",760.00,760.00,760.00,"Viáticos-00000071:CAPACITACION AL I CONGRESO  NACIOANL DE SECRETARIAS EJECUTIVAS Y ASISTENTES DE GERENCIA 2014","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001244","0001","0000","18","1",null,"0","N",174400.00,0.00,174400.00,"PAO-001697: PARA CONFORMACION DE SUB BASE Y BASE GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001212","0002","0001","07","2","1","10074449960","S",3239.50,3239.50,3239.50,"OC-00000578: ADQUISICION DE MATERIALES DE CONSTRUCCIÓN PARA ATENCION DE LAS IDF.RS QUE ADMINISTRA LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001196","0002","0001","07","2","1","10074449960","S",5721.60,5721.60,5721.60,"OC-00000579: ADQUISICION DE MATERIALES PARA REALIZAR TRABAJOS EN LAS DIVERSAS IDF-RS QUE ADMINISTRA LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001206","0002","0001","07","2","1","20568925166","S",10837.50,10837.50,10837.50,"OC-00000580: ADQUISICION DE CALAMINAS PARA ATENCION DE AYUDA HUMANITARIA EN CASOS DE EMERGENCIAS POR SISMOS,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001207","0002","0001","09","2","1","10457270629","S",391.80,391.80,391.80,"OC-00000584: IMPLEMENTACION DEL AREA DE FISCALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001198","0002","0001","08","2","1","20568925166","S",192.00,192.00,192.00,"OC-00000585: COMPRA DE DESINFECTANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001197","0002","0001","09","2","1","20487079805","S",1520.00,1520.00,1520.00,"OC-00000586: mantenimiento y refacción de sedimentadores del reservorio de agua potable torre torre","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001211","0002","0001","07","2","1","10200453366","S",370.00,370.00,370.00,"OC-00000587: Para la informacion y orientacion a la Ciudadania en Temas de Seguridad Ciudadana y Violencia F","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001245","0001","0000","09","1",null,"0","N",69984.00,0.00,69984.00,"TRANSFERENCIA A FAVOR DE LA MANCOMUNIDAD MUNICIPAL DEL CORREDOR MANTARO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001246","0001","0000","08","1",null,"0","N",8303.61,0.00,8303.61,"PAO-002180: ADQUISICION DE ALIMENTOS PARA EL CONSUMO DE LOS ANIMALES DE FAUNA DEL ZOOLOGICO MUNICIPAL A TRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001247","0001","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"PAO-002150: PARA APOYO EN ELABORACIÓN DE BITACORAS PARA LOS VEHICULOS Y MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001248","0001","0000","08","1",null,"0","N",8400.00,0.00,8400.00,"PAO-002129: MEJORA EL TRANSITO Y TRANSPORTE URBANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001249","0001","0000","08","1",null,"0","N",8400.00,0.00,8400.00,"PAO-002130: PARA MEJORAR EL SISTEMA DE TRANSITO Y TRANSPORTE EN LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001250","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002131: PARA MEJORAR LA ATENCION DE EXPEDIENTES ADMINISTRATIVAS DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001251","0001","0000","07","1",null,"0","N",8410.00,0.00,8410.00,"PAO-001986: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA 25 VEHICULOS,  MOTOCICLETAS Y MOTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001252","0001","0000","09","1",null,"0","N",136.80,0.00,136.80,"PAO-002171: MANTENIMIENTO DE PILETAS ORNAMENTALES DE LOS PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001253","0001","0000","07","1",null,"0","N",3780.00,0.00,3780.00,"PAO-002145: COMPRA DE PIZARRA ACRILICA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001242","0002","0001","09","2","1","10292607640","S",2880.00,1920.00,2880.00,"OS-00000392: REQUERIMIENTO DE SERVICIO NOTARIAL PARA EL ACTO PUBLICO DEL PROCESO DE ADJUDICACION DE MENOR CU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001243","0002","0001","08","2","1","10442663691","S",490.00,490.00,490.00,"OS-00000393: ATENCION CON REFRIGERIO EN LA  SESION SOLEMNE CON MOTIVO DEL INICIO DE LA SEMANA SANTA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001241","0002","0001","08","2","1","10442663691","S",1860.00,1860.00,1860.00,"OS-00000394: CONFECCION DE ARREGLOS, CONOS, CORONITAS DE SUMAYCHUNCHO, PALMAS TEJIDAS,  OFRENDAS FLORALES, C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001233","0002","0001","08","2","1","10442663691","S",780.00,780.00,780.00,"OS-00000395: DECORACION DE LA SALA DE SESIONES\"SAUL MUÑOZ MENACHO\"  Y FRONTIS DE LA M.P.H., CON MOTIVO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001254","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-002141: PARA EL FUNCIONAMIENTO DE MAQUINAS PARA EL MEJORAMIENTO DE ATENCION DE EXPEDIENTES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001255","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002143: IMPRESION DE BOLETOS DE ADULTOS Y NIÿOS PARA EL XXIV CONCURSO NACIONAL OFICIAL DE HUAYLARH \"NACION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001256","0001","0000","07","1",null,"0","N",6720.00,0.00,6720.00,"PAO-002178: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA MOTONIVELADORA KOMATSU DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001257","0001","0000","08","1",null,"0","N",1394.00,0.00,1394.00,"PAO-002120: MANTENIMIENTO DEL SISTEMA HIDRAULICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001258","0001","0000","07","1",null,"0","N",3500.00,0.00,3500.00,"PAO-001979: PARA SEÑALIZAR  18 CUADRAS DE LOS TRAMOS DE TODA LA AV. REAL DESDE AYACUCHO HASTA FF.CC., DEL T","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001259","0001","0000","09","1",null,"0","N",2002.00,0.00,2002.00,"PAO-002198: COMPRA DE CALAMINA-APOYO COYUNTURAL,COMUNIDAD DE LA LIBERTAD DEL DISTRITO DE SANTO DOMINGO DE A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001260","0001","0000","18","1",null,"0","N",1190.00,0.00,1190.00,"PAO-002196: IMPLEMETACION DE MATERIALES PARA PERSONAL DE CAMPO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001231","0002","0001","09","2","1","10200082201","S",330.00,330.00,330.00,"OC-00000588: ADQUSICION DE BEBIDAS GASEOSA PARA LOS TRABAJADORES QUE REALIZARAN LA LIMPIEZA DE LOS POSTES DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001232","0002","0001","09","2","1","10200082201","S",200.00,200.00,200.00,"OC-00000589: COMPRA DE ALIMENTOS PARA EL REFRIGERIO PARA LOS TALLERES DE SENSIBILIZACIÓN A LA POBLACIÓN DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001228","0002","0001","09","2","1","20568427051","S",4655.00,4655.00,4655.00,"OC-00000590: FORTALECIMIENTO A LA PRODUCCION AGROPECUARIA -ANTARPA-DIST.PARIAHUANCA-PROV-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001261","0001","0000","18","1",null,"0","N",920.00,0.00,920.00,"PAO-002193: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSENANZA DE AEROBICOS DENTRO DEL PROGRAMA DE PROMOCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001262","0001","0000","18","1",null,"0","N",700.00,0.00,700.00,"PAO-002192: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE LA DISCIPLINA DE AJEDREZ DENTRO DEL PROGR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001263","0001","0000","18","1",null,"0","N",175.00,0.00,175.00,"PAO-002148: FUNCIONAMIENTO DE MAQUINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001264","0001","0000","08","1",null,"0","N",1350.00,0.00,1350.00,"PAO-002169: ATENCION CON REFRIGERIO EN LA RECEPCION AL SEÑOR DE CABILDO, ENCUENTRO DE LA VIRGEN DOLOROSA Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001265","0001","0000","07","1",null,"0","N",880.00,0.00,880.00,"PAO-002201: IMPRESION DE BOLETOS DE ADULTOS Y NIÿOS PARA EL XXIV CONCURSO NACIONAL OFICIAL DE HUAYLARH \"NA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001266","0001","0000","07","1",null,"0","N",6360.00,0.00,6360.00,"PARA DESARROLLAR EL XXIV CONCURSO NACIONAL DE HUAYLARSH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001229","0002","0001","08","2","9","0","S",9994.84,9994.84,9994.84,"RENDICION DE FONDOS CAJA CHICA FUNCIONAMIENTO RUBRO 08","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001227","0002","0001","09","2","1","20568427051","S",5880.00,5880.00,5880.00,"OC-00000591: FORTALECIMIENTO A LA  PRODUCCION AGROPECUARIO -PRODUCCION DE PALTOS EN EL ANEXO DE CHALHUAS-PRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001230","0002","0001","07","2","1","10198478216","S",297.00,297.00,297.00,"OC-00000592: MATERAILAES INDISPENSABLES PARA EL MANTENIMIENTO DE LOS PUENTES Y EL PODADDO DE LAS AREAS VERDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001254","0002","0001","09","2","1","20140244920","S",350.00,350.00,350.00,"OC-00000593: PARA EL FUNCIONAMIENTO DE MAQUINAS PARA EL MEJORAMIENTO DE ATENCION DE EXPEDIENTES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001252","0002","0001","09","2","1","10465610471","S",136.80,136.80,136.80,"OC-00000594: MANTENIMIENTO DE PILETAS ORNAMENTALES DE LOS PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001253","0002","0001","07","2","1","20568892641","S",3780.00,3780.00,3780.00,"OC-00000595: COMPRA DE PIZARRA ACRILICA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001267","0001","0000","18","1",null,"0","N",400.00,0.00,400.00,"PAO-002154: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSENANZA DEL TALLER DE HIP HOP Y  BREAK DANCE DENTRO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001268","0001","0000","08","1",null,"0","N",1390.00,0.00,1390.00,"PAO-002204: ALQUILER DE EQUIPO DE SONIDO PARA  REALIZAR LAS ACTIVIDADES DE LA  M.P.H. CON MOTIVO DE LA SEMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001269","0001","0000","09","1",null,"0","N",1342.50,0.00,1342.50,"PAO-002199: mantenimiento y refaccion de sidementdor del reservorio de agua potabletorre torre","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001270","0001","0000","07","1",null,"0","N",310.00,0.00,310.00,"PAO-002194: ADQUISICION DE BANDEROLA Y BANDA PARA LOS CAMPESONES Y REINAS DEL XXIV CONCURSO NACIONAL OFICIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001271","0001","0000","07","1",null,"0","N",198.00,0.00,198.00,"PAO-002140: PARA SER UTILIZADO EN EL TALLER DE CONTROL DE PRESION ARTERIAL AL ADULTO MAYOR DEL CENTRO INTEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001238","0002","0001","07","2","9","0","S",3445.20,3445.20,3445.20,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001272","0001","0000","07","1",null,"0","N",252.00,0.00,252.00,"PAO-002212: SERVICIO DE REFRIGERIO PAR LA ATENCION EN LAJURAMENTACION DE LOS BRIGADISTAS ESCOLARES  DE DEFE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001273","0001","0000","07","1",null,"0","N",915.00,0.00,915.00,"PAO-002205: materailes para realizar el mantenimiento de la infraestructura tanto interna y externa del par","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001247","0002","0001","08","2","1","10040810078","S",1300.00,1300.00,1300.00,"OS-00000396: PARA APOYO EN ELABORACIÓN DE BITACORAS PARA LOS VEHICULOS Y MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001248","0002","0001","08","2","1","10429862707","S",8400.00,8400.00,8400.00,"OS-00000397: MEJORA EL TRANSITO Y TRANSPORTE URBANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001249","0002","0001","08","2","1","10421919572","S",8400.00,8400.00,8400.00,"OS-00000398: PARA MEJORAR EL SISTEMA DE TRANSITO Y TRANSPORTE EN LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001250","0002","0001","08","2","1","10198710119","S",7500.00,7500.00,7500.00,"OS-00000399: PARA MEJORAR LA ATENCION DE EXPEDIENTES ADMINISTRATIVAS DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001256","0002","0001","07","2","1","10199619115","S",6720.00,6720.00,6720.00,"OS-00000400: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA MOTONIVELADORA KOMATSU DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001274","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-002216: ATENCION DE SERVICIO DE ALIMENTACION PARA LA CONFERENCIA DE PRENSA DEL XXIV CONCURSO NACIONAL O","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001275","0001","0000","07","1",null,"0","N",3490.00,0.00,3490.00,"PAO-002195: COMPRA DE EQUIPO Y MUEBLE PARA INTENSIFICAR LAS LABORES DE VIGILANCIA SANITARIA EN CALIDAD DE A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001276","0001","0000","07","1",null,"0","N",79.00,0.00,79.00,"PAO-002203: Insumos para el mejoramiento de las areas verdes","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001277","0001","0000","09","1",null,"0","N",5380.20,0.00,5380.20,"PAO-002206: MANTENIMIENTO Y FUNCIONAMIENTO DE LAS PILETAS DE LOS PRINCIPALES PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001278","0001","0000","07","1",null,"0","N",579.45,0.00,579.45,"PAO-002218: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000386","0002","0001","09","2","1","20541529226","S",495.00,495.00,495.00,"Contrato-O/S Nº 1973-2013: SERVICIO DE MANTENIMIENTO Y REPARACION DE TECHOS DE INMUEBLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000320","0002","0001","07","2","1","10200218308","S",390.00,390.00,390.00,"Contrato-O/S Nº 2051-2013: SERVICIO DE ALOJAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000387","0002","0001","09","2","1","20541529226","S",790.00,790.00,790.00,"Contrato-O/S Nº 1870-2013: SERVICIO DE REFACCION DEL AUDITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000292","0002","0001","07","2","1","10442663691","S",200.00,200.00,200.00,"Contrato-O/S Nº 2043: SERVICIO DE DECORACION DE AMBIENTES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000291","0002","0001","07","2","1","20129570254","S",930.00,930.00,930.00,"Contrato-O/S Nº 2053: SERVICIO DE ALOJAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000394","0002","0001","09","2","1","10199809674","S",240.00,240.00,240.00,"Contrato-O/S Nº 2048-2013: SERVICIO DE CERRAJERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000293","0002","0001","07","2","1","10442663691","S",300.00,300.00,300.00,"Contrato-O/S Nº 2042-2013: SERVICIO DE DECORACION DE AMBIENTES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001279","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-002190: SERVICO DE FILMALCION DEL EVENTO  XXIV CONCURSO NACIONAL OFICIAL DE HUAYLARH NACION WANKA 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001280","0001","0000","09","1",null,"0","N",532.50,0.00,532.50,"PAO-002152: ADQUISICION DE LADRILLO PARA REPOSICION A ALMACEN POR PRESTAMO EN EL LEVANTAMIENTO DE MURO DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001281","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002189: PLANILLA DE VIÁTICOS Nº: 00074","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001282","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-002208: ACOMPAÑAMIENTO DE CORO PARA RECEPCION A JESUS DE NAZARET Y VIRGEN DOLOROSA-ACTIVIDADES POR SEMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001283","0001","0000","09","1",null,"0","N",3315.00,0.00,3315.00,"PAO-002202: ADQUISICION DE FILTROS PARA LOS VEHICULOS Y MAQUINARIAS DE LA UNIDAD DE RELLENO SANITARIO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001284","0001","0000","09","1",null,"0","N",498.00,0.00,498.00,"PAO-002223: COMPRA DE PLASTICO-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001285","0001","0000","08","1",null,"0","N",1150.00,0.00,1150.00,"PAO-002213: ALQUILER DE ESTRADO Y TOLDOS PARA EL ENCUENTRO DE LA VIRGEN DOLOROSA  Y JESUS DE NAZARET, RECEP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001286","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002220: PUBLICACION DE ORDENANZA MUNICIPAL N° 231 MPH CM , POR MOTIVO DE SEMANA SANTA - LEY SECA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001287","0001","0000","08","1",null,"0","N",629.00,0.00,629.00,"PAO-002221: PUBLICACION  DE ORDENANZA MUNICIPAL N 231 MPH/CM  POR SEMANA SANTA - LEY SECA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001288","0001","0000","08","1",null,"0","N",372.00,0.00,372.00,"PAO-002209: INFORMACION Y ASISTENCIA TURISTICA EN MODULOS POR SEMANA SANTA 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000460","0002","0001","07","2","1","20568005229","S",135399.00,0.00,135399.00,"OC-00000534: COMPRA DE BASE MATERIAL SELECCIONADO PARA PAVIMNTO EN LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000605","0002","0001","07","2","1","20486445549","S",58797.00,58797.00,58797.00,"OC-00000539: COMPRA DE CEMENTO PARA VEREDAS, BUZONES Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000493","0002","0001","07","2","1","20568061056","S",38092.50,38092.50,38092.50,"OC-00000540: PARA SER UTILIZADO EN MUROS DE CONTENCION, VEREDAS, SARDINEL Y CUNETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000462","0002","0001","07","2","1","20568061056","S",86400.00,86400.00,86400.00,"OC-00000541: COMPRA DE MATERIAL SELECCIONADO PARA BASE Y SUB BASE EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000477","0002","0001","07","2","1","20568005229","S",65239.50,0.00,65239.50,"OC-00000582: MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001265","0002","0001","07","2","1","20486714116","S",880.00,880.00,880.00,"OC-00000598: IMPRESION DE BOLETOS DE ADULTOS Y NIÿOS PARA EL XXIV CONCURSO NACIONAL OFICIAL DE HUAYLARH \"NA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001258","0002","0001","07","2","1","10074449960","S",3500.00,3500.00,3500.00,"OC-00000599: PARA SEÑALIZAR  18 CUADRAS DE LOS TRAMOS DE TODA LA AV. REAL DESDE AYACUCHO HASTA FF.CC., DEL T","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001257","0002","0001","08","2","1","20568061056","S",1394.00,1394.00,1394.00,"OC-00000600: MANTENIMIENTO DEL SISTEMA HIDRAULICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001259","0002","0001","09","2","1","10074449960","S",2002.00,2002.00,2002.00,"OC-00000601: COMPRA DE CALAMINA-APOYO COYUNTURAL,COMUNIDAD DE LA LIBERTAD DEL DISTRITO DE SANTO DOMINGO DE A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001255","0002","0001","07","2","1","20486635089","S",200.00,0.00,200.00,"OC-00000602: IMPRESION DE BOLETOS DE ADULTOS Y NIÿOS PARA EL XXIV CONCURSO NACIONAL OFICIAL DE HUAYLARH \"NACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001263","0002","0001","18","2","1","20140244920","S",175.00,175.00,175.00,"OC-00000603: FUNCIONAMIENTO DE MAQUINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001260","0002","0001","18","2","1","20487021556","S",1190.00,1190.00,1190.00,"OC-00000604: IMPLEMETACION DE MATERIALES PARA PERSONAL DE CAMPO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001271","0002","0001","07","2","1","10200341711","S",198.00,198.00,198.00,"OC-00000605: PARA SER UTILIZADO EN EL TALLER DE CONTROL DE PRESION ARTERIAL AL ADULTO MAYOR DEL CENTRO INTEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001270","0002","0001","07","2","1","10426234748","S",310.00,310.00,310.00,"OC-00000606: ADQUISICION DE BANDEROLA Y BANDA PARA LOS CAMPESONES Y REINAS DEL XXIV CONCURSO NACIONAL OFICIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001269","0002","0001","09","2","1","20568061056","S",1342.50,1342.50,1342.50,"OC-00000607: mantenimiento y refaccion de sidementdor del reservorio de agua potabletorre torre","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001273","0002","0001","07","2","1","20487025039","S",915.00,915.00,915.00,"OC-00000608: materailes para realizar el mantenimiento de la infraestructura tanto interna y externa del par","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001268","0002","0001","08","2","1","10447824189","S",1390.00,1390.00,1390.00,"OS-00000409: ALQUILER DE EQUIPO DE SONIDO PARA  REALIZAR LAS ACTIVIDADES DE LA  M.P.H. CON MOTIVO DE LA SEMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001261","0002","0001","18","2","1","10449140040","S",920.00,920.00,920.00,"OS-00000410: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSENANZA DE AEROBICOS DENTRO DEL PROGRAMA DE PROMOCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001262","0002","0001","18","2","1","10200015156","S",700.00,700.00,700.00,"OS-00000411: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE LA DISCIPLINA DE AJEDREZ DENTRO DEL PROGR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001264","0002","0001","08","2","1","10442663691","S",1350.00,1350.00,1350.00,"OS-00000412: ATENCION CON REFRIGERIO EN LA RECEPCION AL SEÑOR DE CABILDO, ENCUENTRO DE LA VIRGEN DOLOROSA Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001272","0002","0001","07","2","1","10198056451","S",252.00,252.00,252.00,"OS-00000413: SERVICIO DE REFRIGERIO PAR LA ATENCION EN LAJURAMENTACION DE LOS BRIGADISTAS ESCOLARES  DE DEFE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001251","0002","0001","07","2","1","20100041953","S",8410.00,8410.00,8410.00,"OS-00000414: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA 25 VEHICULOS,  MOTOCICLETAS Y MOTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001274","0002","0001","07","2","1","10198056451","S",360.00,360.00,360.00,"OS-00000415: ATENCION DE SERVICIO DE ALIMENTACION PARA LA CONFERENCIA DE PRENSA DEL XXIV CONCURSO NACIONAL O","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001289","0001","0000","08","1",null,"0","N",201.84,0.00,201.84,"PAO-002236: COMPRA DE UTILES DE ESCRITORIO- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001290","0001","0000","13","1",null,"0","N",263304.00,0.00,263304.00,"TRANSFERENCIA FINANCIERA A FAVOR DEL IVMPH - RGM Nº104-2014-MPH/GM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001281","0002","0001","08","2","9","0","S",320.00,288.90,320.00,"Viáticos-00000074: SUSTENTO DE OBSERVACIONES DEL EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001291","0001","0000","08","1",null,"0","N",714.29,0.00,714.29,"PAO-002240: UTILES DE ESCRITORIO    ----     AREA DE ESTUDIOS Y PROYECTOS- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001292","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"SERVICIO DE ORQUESTA PARA EL PASACALLE DEL HUAYLARSH \"NACION WANCA\" 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001293","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002142: COMPRA DE  DISCO DURO  DE 1 TB SATA PARA CPU COD. PATRIMONIAL 740899500315 DE LA SGPII.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001294","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-002231: PUBLICACION DE SALUDO INSTITUCIONAL POR EL CXXXII ANIVERSARIO DE LA BATALLA DE CHUPACA, EN UN M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001295","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-002232: SERVICIO DE PROFESIONAL PARA LA ACTUALIZACIÓN DEL PLAN INTEGRAL DE GESTIÓN AMBIENTAL DE RESIDUO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001296","0001","0000","09","1",null,"0","N",4054.00,0.00,4054.00,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000588","0003","0002","08","2","9","0","S",18932.00,18932.00,18932.00,"TRANSFERENCIAS FINANCIERAS IVMPH","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000000588","0004","0001","07","2","9","0","S",31875.00,31875.00,31875.00,"TRANSFERENCIA FINANCIERA AL IVMPH","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000001279","0002","0001","07","2","1","10444859500","S",500.00,500.00,500.00,"OS-00000416: SERVICO DE FILMALCION DEL EVENTO  XXIV CONCURSO NACIONAL OFICIAL DE HUAYLARH NACION WANKA 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001282","0002","0001","08","2","1","10725356914","S",400.00,400.00,400.00,"OS-00000417: ACOMPAÑAMIENTO DE CORO PARA RECEPCION A JESUS DE NAZARET Y VIRGEN DOLOROSA-ACTIVIDADES POR SEMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001285","0002","0001","08","2","1","10442663691","S",1150.00,1150.00,1150.00,"OS-00000418: ALQUILER DE ESTRADO Y TOLDOS PARA EL ENCUENTRO DE LA VIRGEN DOLOROSA  Y JESUS DE NAZARET, RECEP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001288","0002","0001","08","2","1","10198056451","S",372.00,372.00,372.00,"OS-00000419: INFORMACION Y ASISTENCIA TURISTICA EN MODULOS POR SEMANA SANTA 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001289","0002","0001","08","2","1","10200193551","S",201.84,201.84,201.84,"OC-00000615: COMPRA DE UTILES DE ESCRITORIO- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001291","0002","0001","08","2","1","20568169094","S",714.29,714.29,714.29,"OC-00000616: UTILES DE ESCRITORIO    ----     AREA DE ESTUDIOS Y PROYECTOS- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001297","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002254: ACOMPAÑAMIENTO DE GRUPO FOLKLORICO, PARA RECEPCION A PASCUALITO WANKA DIA: 20-04-2014.-PLAZA HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001298","0001","0000","18","1",null,"0","N",840.00,0.00,840.00,"PAO-002082: ADQUISICION DE MATERIAL DEPORTIVA PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIVIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001299","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-002230: PUBLICIDAD EN REVISTA -ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001300","0001","0000","08","1",null,"0","N",255.02,0.00,255.02,"PAO-002272: UTILES DE ESCRITORIO   --    AREA DE ESTUDIOS Y PROYECTOS- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001301","0001","0000","07","1",null,"0","N",345.00,0.00,345.00,"PAO-002250: REFRIGERIO PARA  LOS ASISTENTES  DE LA CAPACITACION \"ADMINISTRACION BASADA EN LA RELACION  CON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000576","0004","0001","07","2","1","20541320424","S",29388.00,29388.00,29388.00,"Contrato-71-2014-MPH/GA: COMPRA DE ASFALTO LIQUIDO CUT BACK MC -30","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001302","0001","0000","07","1",null,"0","N",276.00,0.00,276.00,"PAO-002271: SERVICIO DE ATENCION DE REFRIGERIO PARA LA CONFERENCIA DE PRENSA XIII CARRERA PEDESTRE INTERNAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001303","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002281: PLANILLA DE VIÁTICOS Nº: 00075","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001304","0001","0000","08","1",null,"0","N",1350.00,0.00,1350.00,"PAO-002253: ATENCION CON REFRIGERIO PARA LA RECEPCION A PASCUALIO WANKA - ACTIVIDADES POR SEMANA SANTA.   D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001305","0001","0000","08","1",null,"0","N",345.00,0.00,345.00,"PAO-002260: ALQUILER DE TOLDO PARA AUTORIDADES -CEREMONIA DE LA INMOLACION DE LOS HEROES SICAINOS.DIA: 21-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001306","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002227: ADQUISICION DE BATERIAS PARA LAS 4 MOTOCICLETAS QUIENES REALIZAR LA SUPERVISON DE CAMPO DE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001303","0002","0001","08","2","9","0","S",320.00,281.00,320.00,"Viáticos-00000075:PRESENTAR IFORME DE SUSTENTACION AL MINISTERIO DE VIVIENDA CONSTRUCCION Y SANEAMIENTO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001307","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-002229: REPARACION DE FILTRACION DE AGUA DE LA SUB GERENCIA DE IMAGEN INSTOTUCIONAL Y SERVICIO HIGIENIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001308","0001","0000","09","1",null,"0","N",5000.00,0.00,5000.00,"PAO-002228: Contar con un asesor legal externo para la Comisión de Privatización de Mercados de la MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001309","0001","0000","09","1",null,"0","N",420.00,0.00,420.00,"PAO-002237: MANTEMINIENTO PREVENTIVO Y CORRECTIVO DE MOTOFURGON ASIGNADA A LA UNIDAD DE PARQUES Y JARDINES,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001310","0001","0000","09","1",null,"0","N",19600.00,0.00,19600.00,"PAO-002191: PARA BASEADO DE MUROS DE CONTENCION, VEREDAS, SARDINEL Y CUNETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001311","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002261: DIFUSION DE DIVERSAS ACTIVIDADES QUE REALIZA LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001312","0001","0000","07","1",null,"0","N",349.00,0.00,349.00,"PAO-002217: materiales y herramientas importantes para realizar loa trabajos de jardineria","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001313","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-002259: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA CARRERA PEDESTRE INTERNACIONAL \"NACION WAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001314","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-002249: MANTENIMIENTO PREVENTIVO DEL RODILLO VIBRATORIO MARCA HAMM DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000913","0002","0001","07","2","1","10430794804","S",19419.10,19419.10,19419.10,"OC-00000609: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001315","0001","0000","18","1",null,"0","N",137.50,0.00,137.50,"PAO-002215: UTILES DE ESCRITORIO   -   AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001316","0001","0000","18","1",null,"0","N",1134.00,0.00,1134.00,"PAO-002241: COMPRA DE MADERAS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001317","0001","0000","18","1",null,"0","N",327.00,0.00,327.00,"PAO-002244: COMPRA DE PINTURAS PARA FACHADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001318","0001","0000","08","1",null,"0","N",3646.00,0.00,3646.00,"PAO-002251: COMPRA DE MATERIAL EN ACERO PARA LA OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001319","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-002285: ASESORIA LEGAL PARA LA GERENCIA DE SERVICIOS PUBLICOS LOCALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001320","0001","0000","09","1",null,"0","N",150.00,0.00,150.00,"PAO-002287: REUNION DE TRABAJO CON LAS ORGANIZACIONES SOCIALES DE BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001321","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002286: ALQUILER DE LOCAL DESARROLLO DEL XXIV CONCURSO NACIONAL OFICIAL DE HUAYLARH NACION WANKA 2014 L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001322","0001","0000","07","1",null,"0","N",14282.25,0.00,14282.25,"PAO-002291: COMPRA DE AGREGADO Y PIEDRA PARA CARPETA Y DEMAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001323","0001","0000","09","1",null,"0","N",864.00,0.00,864.00,"PAO-002214: PARA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001324","0001","0000","09","1",null,"0","N",4800.00,0.00,4800.00,"PAO-002225: Contar con asesoría legal  en asuntos de tipo penal para la Gerencia Municipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001325","0001","0000","07","1",null,"0","N",94622.96,0.00,94622.96,"PAO-001809: ADQUISICION DE LLANTAS PARA EL CARGADOR FRONTAL CAT 966-C, ASIGNADO A LA UNIDAD DE RELLENO SANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001326","0001","0000","13","1",null,"0","N",4050.00,0.00,4050.00,"PAO-002296: REQUERIMIENTO DE SERVICIO NOTARIAL PARA EL ACTO PUBLICO DEL PROCESO DE ADJUDICACION DE MENOR CU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000576","0005","0001","07","2","1","20506281912","S",152973.00,152973.00,152973.00,"Contrato-74-2014-MPH/GA: COMPRA DE CEMENTO ASFALTICO PEN 85/100","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001327","0001","0000","13","1",null,"0","N",3150.00,0.00,3150.00,"PAO-002292: REQUERIMIENTO DE SERVICIO NOTARIAL PARA EL ACTO PUBLICO DEL PROCESO DE ADJUDICACION DE MENOR CU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001328","0001","0000","07","1",null,"0","N",48500.00,0.00,48500.00,"PAO-002290: COMPRA DE VARILLAS DE FIERRO PARA ESTRUCTURA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001329","0001","0000","07","1",null,"0","N",6810.20,0.00,6810.20,"PAO-002234: COMPRA DE MATERIALES E INSUMOS PARA LAS LABORES COTIDIANAS DE LA UNIDAD DE BROMATOLOGÍA/CLÍNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001204","0003","0001","09","2","1","20487079805","S",950.00,950.00,950.00,"COMPRA DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001300","0002","0001","08","2","1","20208752759","S",255.02,255.02,255.02,"OC-00000618: UTILES DE ESCRITORIO   --    AREA DE ESTUDIOS Y PROYECTOS- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001286","0002","0001","08","2","1","20486034590","S",200.00,200.00,200.00,"OS-00000420: PUBLICACION DE ORDENANZA MUNICIPAL N° 231 MPH CM , POR MOTIVO DE SEMANA SANTA - LEY SECA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001287","0002","0001","08","2","1","20100087945","S",629.00,629.00,629.00,"OS-00000421: PUBLICACION  DE ORDENANZA MUNICIPAL N 231 MPH/CM  POR SEMANA SANTA - LEY SECA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001330","0001","0000","08","1",null,"0","N",6422.98,0.00,6422.98,"PAO-002258: SERVICIO DE PUBLICACION DE DECLARACIONES JURADES DE: ALCALDE, REGIDORES Y FUNICONARIOS DE LA MP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001331","0001","0000","07","1",null,"0","N",4366.11,0.00,4366.11,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO RUBRO 07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000495","0002","0001","07","2","1","20568061056","S",36582.25,36582.25,36582.25,"OC-00000611: MATERIALES DE CONSTRUCCIÓN PARA EJECUCIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001332","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002302: ADQUISICION DE MEDALLAS PARA LOS CAMPEONES Y REINAS DEL XXIV CONCURSO NACIONAL OFICIAL DE HUAYL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001333","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-002304: SERVICO DE ANIMNACION DESARROLLO DEL XXIV CONCURSO NACIONAL OFICIAL DE HUAYLARH NACION WANKA 20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001334","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-002303: SERVICO DE ANIMNACION DESARROLLO DEL XXIV CONCURSO NACIONAL OFICIAL DE HUAYLARH NACION WANKA 20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001266","0002","0001","07","2","9","0","S",6360.00,5830.00,6360.00,"SERVICIO DE ORQUESTA Y MOVILIDAD LOCAL DESARROLLARSE EL XXIV CONCURSO NACIONAL HUAYLARSH","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000001335","0001","0000","18","1",null,"0","N",2020.38,0.00,2020.38,"PAO-002256: COMPRA DE LADRILLOS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001336","0001","0000","18","1",null,"0","N",471.40,0.00,471.40,"PAO-002267: COMPRA DE BOTIQUIN Y MEDICAMENTOS DE PRIMEROS AUXILIOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001337","0001","0000","09","1",null,"0","N",9632.00,0.00,9632.00,"PAO-002264: PARA PRODUCCION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001338","0001","0000","08","1",null,"0","N",1126.00,0.00,1126.00,"PAO-002280: COMPRA DE MADERAS PARA ARMADO DE ESTRCUCTURAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001339","0001","0000","08","1",null,"0","N",1568.00,0.00,1568.00,"PAO-002252: COMPRA DE CEMENTO PORTLAND PARA PAVIMENTACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001340","0001","0000","18","1",null,"0","N",169.00,0.00,169.00,"PAO-002284: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001341","0001","0000","18","1",null,"0","N",5526.00,0.00,5526.00,"PAO-002265: COMPRA DE GASOLINA Y PETROLEO PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001342","0001","0000","18","1",null,"0","N",6829.13,0.00,6829.13,"PAO-002247: COMPRA DE MATERIALES PARA PINTADO DE MURALES, BARANDAS Y SARDINEL DE OBRA POR CULMINACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001343","0001","0000","18","1",null,"0","N",7200.00,0.00,7200.00,"PAO-002268: COMPRA DE CAL HIDRATADA PRA PUESTA DE CARPETA ASFALTICA EN CALIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001267","0002","0001","18","2","1","10430249954","S",400.00,400.00,400.00,"OS-00000422: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSENANZA DEL TALLER DE HIP HOP Y  BREAK DANCE DENTRO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001294","0002","0001","08","2","1","20100087945","S",380.00,380.00,380.00,"OS-00000423: PUBLICACION DE SALUDO INSTITUCIONAL POR EL CXXXII ANIVERSARIO DE LA BATALLA DE CHUPACA, EN UN M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001299","0002","0001","08","2","1","10460410237","S",500.00,500.00,500.00,"OS-00000424: PUBLICIDAD EN REVISTA -ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001301","0002","0001","07","2","1","10442663691","S",345.00,345.00,345.00,"OS-00000425: REFRIGERIO PARA  LOS ASISTENTES  DE LA CAPACITACION \"ADMINISTRACION BASADA EN LA RELACION  CON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001302","0002","0001","07","2","1","10199172846","S",276.00,276.00,276.00,"OS-00000426: SERVICIO DE ATENCION DE REFRIGERIO PARA LA CONFERENCIA DE PRENSA XIII CARRERA PEDESTRE INTERNAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001344","0001","0000","18","1",null,"0","N",8330.00,0.00,8330.00,"PAO-002233: MOBILIARIO PARA IMPLEMENTACION DE LA OFICINA DEL AREA DE CATASTRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001304","0002","0001","08","2","1","10200699501","S",1350.00,1350.00,1350.00,"OS-00000427: ATENCION CON REFRIGERIO PARA LA RECEPCION A PASCUALIO WANKA - ACTIVIDADES POR SEMANA SANTA.   D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001305","0002","0001","08","2","1","10442663691","S",345.00,345.00,345.00,"OS-00000428: ALQUILER DE TOLDO PARA AUTORIDADES -CEREMONIA DE LA INMOLACION DE LOS HEROES SICAINOS.DIA: 21-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001345","0001","0000","09","1",null,"0","N",8000.00,0.00,8000.00,"PAO-002222: COMPRA DE FARO PAR LA ILUMINCIóN DE LAS PILETAS ORNAMENTALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000591","0003","0001","07","2","1","20487021556","S",27300.00,27300.00,27300.00,"OC-00000542: COMPRA DE AGREGADO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001313","0002","0001","07","2","1","10200730742","S",600.00,600.00,600.00,"OS-00000429: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA CARRERA PEDESTRE INTERNACIONAL \"NACION WAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001320","0002","0001","09","2","1","10199679223","S",150.00,150.00,150.00,"OS-00000430: REUNION DE TRABAJO CON LAS ORGANIZACIONES SOCIALES DE BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001346","0001","0000","09","1",null,"0","N",1920.00,0.00,1920.00,"PAO-002301: COMPRA DE PIZARRA-APOYO COYUNTURAL, I.E. N°30177 HUASICANCHA-EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001347","0001","0000","18","1",null,"0","N",1700.00,0.00,1700.00,"PAO-002243: EQUIPO PARA LEVANTAMIENTO TOPOGRAFICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001348","0001","0000","08","1",null,"0","N",6420.00,0.00,6420.00,"PAO-002257: SERVICIO DE CAPACITACION PARA 60 TRABAJADORAS POR CONMEMORARSE EL DIA DE LAS SECRETARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001349","0001","0000","08","1",null,"0","N",1067.10,0.00,1067.10,"PAO-002270: ADQUISICION DE LECHE PARA EL PERSONAL QUE LABORA EN ARCHIVO Y TRAMITE DOCUMENTARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001350","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-002262: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001351","0001","0000","07","1",null,"0","N",3487.50,0.00,3487.50,"PAO-002266: ADQUISICION DE BIDONES DE PLASTICO PARA ATENCION DE AYUDA HUMANITARIA EN CASOS DE EMERGENCIAS P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001280","0002","0001","09","2","1","10074142872","S",532.50,532.50,532.50,"OC-00000612: ADQUISICION DE LADRILLO PARA REPOSICION A ALMACEN POR PRESTAMO EN EL LEVANTAMIENTO DE MURO DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001283","0002","0001","09","2","1","10198478216","S",3315.00,3315.00,3315.00,"OC-00000613: ADQUISICION DE FILTROS PARA LOS VEHICULOS Y MAQUINARIAS DE LA UNIDAD DE RELLENO SANITARIO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001284","0002","0001","09","2","1","20568061056","S",498.00,498.00,498.00,"OC-00000614: COMPRA DE PLASTICO-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001354","0001","0000","18","1",null,"0","N",1845.00,0.00,1845.00,"PAO-002289: COMPRA DE MATERIALES PARA USO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001321","0002","0001","07","2","1","10198112424","S",3000.00,3000.00,3000.00,"OS-00000431: ALQUILER DE LOCAL DESARROLLO DEL XXIV CONCURSO NACIONAL OFICIAL DE HUAYLARH NACION WANKA 2014 L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001297","0002","0001","08","2","1","10199960330","S",300.00,300.00,300.00,"OS-00000432: ACOMPAÑAMIENTO DE GRUPO FOLKLORICO, PARA RECEPCION A PASCUALITO WANKA DIA: 20-04-2014.-PLAZA HU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001330","0002","0001","08","2","1","20100072751","S",6422.98,6422.98,6422.98,"OS-00000433: SERVICIO DE PUBLICACION DE DECLARACIONES JURADES DE: ALCALDE, REGIDORES Y FUNICONARIOS DE LA MP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001355","0001","0000","18","1",null,"0","N",120.00,0.00,120.00,"PAO-002332: APERTURA DE ESCUELA MUNICIPAL DE FORMACION PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001143","0002","0001","00","2","1","20502503180","S",135797.70,135797.70,135797.70,"OC-00000597: ASISTENCIA ALIMENTARIA PARA LOS BENEFICIARIOS DEL PROGRAMA DE VASO DE LECHE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001144","0002","0001","00","2","1","20143054323","S",112894.24,112894.24,112894.24,"OC-00000596: ASISTENCIA ALIMENTARIA PARA LOS BENEFICIARIOS DEL PROGRAMA VASO DE LECHE - GDS/MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001356","0001","0000","07","1",null,"0","N",932.00,0.00,932.00,"PAO-002283: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DEL cAMPEONATO DE SKYBOARD Y BMX  XII","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001292","0002","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"CORCURSO NACIONAL DE HUAYLARSH \"NACION WANKA 2014\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001357","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-002333: SERVICIO DE SEGURIDAD PARA EL XXIV CONCURSO NACIONAL OFICIAL DE HUAYLARSH \"NACION WANKA 2014\" A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001358","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-002334: SERVICIO DE ALQUILER DE EQUIPO DE ILUMINACIÓN PARA EL XXIV CONCURSO NACIONAL DE HUAYLARSH NACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001276","0002","0001","07","2","1","20486427486","S",79.00,79.00,79.00,"OC-00000620: Insumos para el mejoramiento de las areas verdes","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001277","0002","0001","09","2","1","10430794804","S",5380.20,5380.20,5380.20,"OC-00000621: MANTENIMIENTO Y FUNCIONAMIENTO DE LAS PILETAS DE LOS PRINCIPALES PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001275","0002","0001","07","2","1","20444459566","S",3490.00,3490.00,3490.00,"OC-00000619: COMPRA DE EQUIPO Y MUEBLE PARA INTENSIFICAR LAS LABORES DE VIGILANCIA SANITARIA EN CALIDAD DE A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001292","0003","0001","07","2","9","0","S",5000.00,2200.00,5000.00,"CONCURSO NACIONAL DE HUAYLARSH \"NACIÓN WANKA 2014\"","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000001292","0004","0002","07","2","9","0","S",3000.00,1400.00,3000.00,"CONCURSO NACIONAL DE HUAYLARSH \"NACIÓN WANKA 2014\"","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000001359","0001","0000","07","1",null,"0","N",875.00,0.00,875.00,"PAO-002317: REFRIGERIO PARA EL PERSONAL DE APOYO AL XXIV CONCURSO NACIONAL OFICIAL DE HUAYLARSH \"NACION WAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000409","0002","0001","18","2","1","10199149542","S",45487.80,45487.80,45487.80,"OC-00000617: COMPRA DE MADERA PARA TIJERALES DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001360","0001","0000","18","1",null,"0","N",1630.00,0.00,1630.00,"PAO-002276: PRUEBAS PARA ASFALTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001361","0001","0000","18","1",null,"0","N",8740.00,0.00,8740.00,"PAO-002248: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE PLACA WP-9850 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001362","0001","0000","18","1",null,"0","N",240.00,0.00,240.00,"PAO-002316: COMPRA DE BATERIA PARA SER USADO ENCAMION CISTERNA DE AGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001363","0001","0000","18","1",null,"0","N",570.00,0.00,570.00,"PAO-002330: PARA JARDINERIA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001364","0001","0000","18","1",null,"0","N",939.00,0.00,939.00,"PAO-002310: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001365","0001","0000","18","1",null,"0","N",3574.35,0.00,3574.35,"PAO-002327: COMPRA DE ALMABRES, CLAVOS Y VARILLAS DE FIERRO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001366","0001","0000","18","1",null,"0","N",306.00,0.00,306.00,"PAO-002297: COMPRA DE HERRAMIENTAS PARA PERSONAL OBRERO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001367","0001","0000","18","1",null,"0","N",974.00,0.00,974.00,"PAO-002282: COMPRA DE CUMBRERAS Y TEJAS ANDINAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001368","0001","0000","18","1",null,"0","N",861.50,0.00,861.50,"PAO-002323: COMPRA DE DISCOS DE FIERRO Y JUEGO DE BROCAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001369","0001","0000","07","1",null,"0","N",227.46,0.00,227.46,"PAO-002295: COMPRA DE CD GRABABLES PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001370","0001","0000","08","1",null,"0","N",591.00,0.00,591.00,"PAO-002293: COMPRA DE PINTURAS PARA SEÑALIZACION PREVENTIVA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001295","0002","0001","07","2","1","10409272547","S",6000.00,6000.00,6000.00,"OS-00000434: SERVICIO DE PROFESIONAL PARA LA ACTUALIZACIÓN DEL PLAN INTEGRAL DE GESTIÓN AMBIENTAL DE RESIDUO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001307","0002","0001","08","2","1","20568586795","S",800.00,800.00,800.00,"OS-00000435: REPARACION DE FILTRACION DE AGUA DE LA SUB GERENCIA DE IMAGEN INSTOTUCIONAL Y SERVICIO HIGIENIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001308","0002","0001","09","2","1","10201210351","S",5000.00,5000.00,5000.00,"OS-00000436: Contar con un asesor legal externo para la Comisión de Privatización de Mercados de la MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001309","0002","0001","09","2","1","10199224781","S",420.00,420.00,420.00,"OS-00000437: MANTEMINIENTO PREVENTIVO Y CORRECTIVO DE MOTOFURGON ASIGNADA A LA UNIDAD DE PARQUES Y JARDINES,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001311","0002","0001","08","2","1","10200745821","S",200.00,200.00,200.00,"OS-00000438: DIFUSION DE DIVERSAS ACTIVIDADES QUE REALIZA LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001314","0002","0001","07","2","1","10199615659","S",1100.00,1100.00,1100.00,"OS-00000439: MANTENIMIENTO PREVENTIVO DEL RODILLO VIBRATORIO MARCA HAMM DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001371","0001","0000","07","1",null,"0","N",610.04,0.00,610.04,"PAO-002341: UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001372","0001","0000","08","1",null,"0","N",650.00,0.00,650.00,"PAO-002313: ENTREGA DE MODULOS Y CARPETAS EN APERTURA DE ESCUELA MUNICIPAL DE FORMACION PARA MUJERES AUTORI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001298","0002","0001","18","2","1","20486608278","S",840.00,840.00,840.00,"OC-00000622: ADQUISICION DE MATERIAL DEPORTIVA PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIVIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001306","0002","0001","07","2","1","20486918897","S",300.00,0.00,300.00,"OC-00000623: ADQUISICION DE BATERIAS PARA LAS 4 MOTOCICLETAS QUIENES REALIZAR LA SUPERVISON DE CAMPO DE LOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001312","0002","0001","07","2","1","20568061056","S",349.00,349.00,349.00,"OC-00000624: materiales y herramientas importantes para realizar loa trabajos de jardineria","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001293","0002","0001","08","2","1","20140244920","S",200.00,200.00,200.00,"OC-00000625: COMPRA DE  DISCO DURO  DE 1 TB SATA PARA CPU COD. PATRIMONIAL 740899500315 DE LA SGPII.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001329","0002","0001","07","2","1","20444459566","S",6810.20,6810.20,6810.20,"OC-00000626: COMPRA DE MATERIALES E INSUMOS PARA LAS LABORES COTIDIANAS DE LA UNIDAD DE BROMATOLOGÍA/CLÍNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001373","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-002305: COMPRA DE LAPICEROS ECOLOGICO IMPRESO A UN COLOR , PARA DIFUSION DE  LA ESCUELA DE FORMACION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001374","0001","0000","08","1",null,"0","N",2390.00,0.00,2390.00,"PAO-002235: EQUIPO DE POSICIONAMIENTO PARA LA OFICINA DE LA UNIDAD FORMULADORA - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001375","0001","0000","07","1",null,"0","N",883.20,0.00,883.20,"PAO-002300: Materiales necesarios para realizar la limpieza general del parque .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001376","0001","0000","08","1",null,"0","N",4370.00,0.00,4370.00,"PAO-002318: REFACCION DE SERVICIOS HIGIENICOS DEL PAQUE INMACULADA, PARQUE 15 DE JUNIO Y PARQUE TUPAC AMARU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001377","0001","0000","08","1",null,"0","N",147.80,0.00,147.80,"PAO-002294: PAPEL ------- AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001378","0001","0000","09","1",null,"0","N",858.00,0.00,858.00,"PAO-002311: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. N°30250 DEL ANEXO DE LANLA DISTRITO DE SANTO DOMINGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001334","0002","0001","07","2","1","10435644177","S",360.00,360.00,360.00,"OS-00000443: SERVICO DE ANIMNACION DESARROLLO DEL XXIV CONCURSO NACIONAL OFICIAL DE HUAYLARH NACION WANKA 20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001333","0002","0001","07","2","1","10199974047","S",360.00,360.00,360.00,"OS-00000442: SERVICO DE ANIMNACION DESARROLLO DEL XXIV CONCURSO NACIONAL OFICIAL DE HUAYLARH NACION WANKA 20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001324","0002","0001","09","2","1","15360329019","S",4800.00,4800.00,4800.00,"OS-00000441: Contar con asesoría legal  en asuntos de tipo penal para la Gerencia Municipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001319","0002","0001","07","2","1","10415265242","S",6000.00,6000.00,6000.00,"OS-00000440: ASESORIA LEGAL PARA LA GERENCIA DE SERVICIOS PUBLICOS LOCALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001348","0002","0001","08","2","1","20140344801","S",6420.00,6420.00,6420.00,"OS-00000444: SERVICIO DE CAPACITACION PARA 60 TRABAJADORAS POR CONMEMORARSE EL DIA DE LAS SECRETARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001379","0001","0000","08","1",null,"0","N",497.00,0.00,497.00,"PAO-002344: ADQUISICION DE TONER PARA GARANTIZAR LA IMPRESION DE LOS DOCUMENTOS DE GESTION ADIMINISTRATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001380","0001","0000","18","1",null,"0","N",1031.79,0.00,1031.79,"PAO-002322: COMPRA DE INTERRUPTORES, FLUORESCENTES Y TOMACORRIENTES PARA INSTALACIONES ELECTRICAS EN LA OBR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001381","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-002337: PUBLICACION DE SALUDO INSTITUCIONAL POR EL CXXXII ANIVERSARIO DE LA INMOLACION DE LOS HEROES SI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001382","0001","0000","08","1",null,"0","N",1080.00,0.00,1080.00,"PAO-002340: RECONOCIMIENTO A LOS SERVIDORAS(ES) QUE CUMPLEN EL ROL DE ASISTENTES ADMINISTRATIVOS DE LA MUNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001357","0002","0001","07","2","1","10419687524","S",1100.00,1100.00,1100.00,"OS-00000445: SERVICIO DE SEGURIDAD PARA EL XXIV CONCURSO NACIONAL OFICIAL DE HUAYLARSH \"NACION WANKA 2014\" A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001358","0002","0001","07","2","1","10200803081","S",1600.00,1600.00,1600.00,"OS-00000446: SERVICIO DE ALQUILER DE EQUIPO DE ILUMINACIÓN PARA EL XXIV CONCURSO NACIONAL DE HUAYLARSH NACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001359","0002","0001","07","2","1","10199089647","S",875.00,829.50,875.00,"OS-00000447: REFRIGERIO PARA EL PERSONAL DE APOYO AL XXIV CONCURSO NACIONAL OFICIAL DE HUAYLARSH \"NACION WAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001350","0002","0001","08","2","1","10417360421","S",6000.00,6000.00,6000.00,"OS-00000448: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001383","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-002336: PUBLICACION DE SALUDO INSTITUCIONAL POR EL CXXXII ANIVERSARIO DE LA INMOLACION DE LOS HEROES SI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001384","0001","0000","09","1",null,"0","N",634.40,0.00,634.40,"PAO-002369: TONER PARA IMPRESION DE LA DOCUMENTACION DE OBRA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001385","0001","0000","07","1",null,"0","N",72881.80,0.00,72881.80,"PAO-001946: ADQUISION DE CALZADOS PARA PERSONAL DE CAMPO (JARDINEROS) Y TECNICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001385","0002","0000","08","1",null,"0","N",36884.82,0.00,36884.82,"PAO-001946: ADQUISION DE CALZADOS PARA PERSONAL DE CAMPO (JARDINEROS) Y TECNICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001385","0003","0000","09","1",null,"0","N",76907.56,0.00,76907.56,"PAO-001946: ADQUISION DE CALZADOS PARA PERSONAL DE CAMPO (JARDINEROS) Y TECNICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001385","0004","0000","18","1",null,"0","N",94947.00,0.00,94947.00,"PAO-001946: ADQUISION DE CALZADOS PARA PERSONAL DE CAMPO (JARDINEROS) Y TECNICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001386","0001","0000","08","1",null,"0","N",3400.00,0.00,3400.00,"PAO-002368: REPARACION DE PLOTTER HP DESIGNJET DE LA UNIDAD FORMULADORA - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001387","0001","0000","07","1",null,"0","N",3530.80,0.00,3530.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001388","0001","0000","18","1",null,"0","N",177.28,0.00,177.28,"PAO-002370: COMPRA DE PAPEL BOND    - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001389","0001","0000","13","1",null,"0","N",110.00,0.00,110.00,"PAO-002343: ACTIVIDAD DE SENSBILIZACION, DIFUSION Y DESCARTE DE TUBERCULOSIS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000593","0002","0001","07","2","1","20568005229","S",53128.50,0.00,53128.50,"OC-00000583: COMPRA DE AGREGADOS PARA VEREDAS, BUZONES Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001332","0002","0001","07","2","1","10198586761","S",300.00,300.00,300.00,"OC-00000627: ADQUISICION DE MEDALLAS PARA LOS CAMPEONES Y REINAS DEL XXIV CONCURSO NACIONAL OFICIAL DE HUAYL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001390","0001","0000","07","1",null,"0","N",19636.13,0.00,19636.13,"PAO-001045: MATERIALES ELECTRICOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001391","0001","0000","08","1",null,"0","N",3170.66,0.00,3170.66,"PAO-002372: COMPRA DE TINTA Y TONER    -   CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001384","0002","0001","09","2","1","20208752759","S",634.40,634.40,634.40,"OC-00000695: TONER PARA IMPRESION DE LA DOCUMENTACION DE OBRA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001388","0002","0001","18","2","1","20568169094","S",177.28,177.28,177.28,"OC-00000696: COMPRA DE PAPEL BOND    - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001392","0001","0000","07","1",null,"0","N",41106.00,0.00,41106.00,"PAO-002375: COMPRA DE CEMENTO ASFALTICO PARA CARPETA ASFALTICA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001393","0001","0000","08","1",null,"0","N",2772.80,0.00,2772.80,"PAO-002350: COMPRA DE IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001391","0002","0001","08","2","1","10200193551","S",3170.66,3170.66,3170.66,"OC-00000697: COMPRA DE TINTA Y TONER    -   CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001394","0001","0000","09","1",null,"0","N",675.00,0.00,675.00,"PAO-002246: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001395","0001","0000","07","1",null,"0","N",380.00,0.00,380.00,"PAO-002360: FOLDER Y CERTIFICADO PARA   LOS ASISTENTES AL TALLER DE \"ADMINISTRACION BASADA EN LA RELACION C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001396","0001","0000","08","1",null,"0","N",660.00,0.00,660.00,"PAO-002371: PLANILLA DE VIÁTICOS Nº: 00077","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001397","0001","0000","18","1",null,"0","N",2016.00,0.00,2016.00,"PAO-002351: COMPRA DE MATERIAL DE BASE GRANULAR PARA RELLENO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001398","0001","0000","18","1",null,"0","N",1690.00,0.00,1690.00,"PAO-002245: PARA SER INSTALADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001399","0001","0000","18","1",null,"0","N",915.20,0.00,915.20,"PAO-002357: COMPRA DE MEMELUCOS, CASCOS, ANTEOJOS Y DEMAS PARA SEGURIDAD DEL PERSONAL OBRERO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001400","0001","0000","18","1",null,"0","N",3018.22,0.00,3018.22,"PAO-002325: COMPRA DE CERAMICOS PARA ACABADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001401","0001","0000","18","1",null,"0","N",448.00,0.00,448.00,"PAO-002354: COMPRA DE MATERIAL EN ACEROS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001402","0001","0000","08","1",null,"0","N",1169.00,0.00,1169.00,"PAO-002376: PUBLICACION DE ORDENANZA MUNICIPAL N° 501-CM/MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001403","0001","0000","08","1",null,"0","N",810.00,0.00,810.00,"PAO-002363: SERVICIO DE  ATENCION  DE  REFRIGERIOS POR  EL DIA INTERNACIONAL  DEL LIBRO ORGANIZADO  POR  LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001404","0001","0000","13","1",null,"0","N",250.00,0.00,250.00,"PAO-002362: ACTIVIDAD EDUCATIVA Y CAPACITACION PARA BENEFICIARIOS PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001405","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002380: PLANILLA DE VIÁTICOS Nº: 00078","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001405","0002","0001","08","2","9","0","S",320.00,0.00,320.00,"Viáticos-00000078:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001387","0002","0001","07","2","9","0","S",3530.80,3530.80,3530.80,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001318","0002","0001","08","2","1","10074449960","S",3646.00,3646.00,3646.00,"OC-00000669: COMPRA DE MATERIAL EN ACERO PARA LA OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001316","0002","0001","18","2","1","10201143352","S",1134.00,1134.00,1134.00,"OC-00000670: COMPRA DE MADERAS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001323","0002","0001","09","2","1","20541574523","S",864.00,0.00,864.00,"OC-00000671: PARA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001317","0002","0001","18","2","1","20568061056","S",327.00,327.00,327.00,"OC-00000672: COMPRA DE PINTURAS PARA FACHADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001315","0002","0001","18","2","1","10200193551","S",137.50,137.50,137.50,"OC-00000673: UTILES DE ESCRITORIO   -   AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001335","0002","0001","18","2","1","20487021556","S",2020.38,2020.38,2020.38,"OC-00000681: COMPRA DE LADRILLOS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001338","0002","0001","08","2","1","10201143352","S",1126.00,1126.00,1126.00,"OC-00000682: COMPRA DE MADERAS PARA ARMADO DE ESTRCUCTURAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001337","0002","0001","09","2","1","20318791245","S",9632.00,9632.00,9632.00,"OC-00000684: PARA PRODUCCION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001341","0002","0001","18","2","1","20318791245","S",5526.00,5526.00,5526.00,"OC-00000685: COMPRA DE GASOLINA Y PETROLEO PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001342","0002","0001","18","2","1","20120298888","S",6829.13,6829.13,6829.13,"OC-00000686: COMPRA DE MATERIALES PARA PINTADO DE MURALES, BARANDAS Y SARDINEL DE OBRA POR CULMINACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001343","0002","0001","18","2","1","20568611064","S",7200.00,7200.00,7200.00,"OC-00000687: COMPRA DE CAL HIDRATADA PRA PUESTA DE CARPETA ASFALTICA EN CALIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001396","0002","0001","08","2","9","0","S",660.00,660.00,660.00,"Viáticos-00000077:GESTIONES A REALIZAR MEF-MINISTERIO DE VIVIENDA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001406","0001","0000","09","1",null,"0","N",360.00,0.00,360.00,"PAO-002390: SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001407","0001","0000","09","1",null,"0","N",838.00,0.00,838.00,"PAO-002391: PUBLICACIONES NO OFICIALES EN DIARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001408","0001","0000","18","1",null,"0","N",650.00,0.00,650.00,"PAO-002242: ADQUISICION DE UN ODOMETRO PARA LA ELABORACION DE LOS PLANES DE ORDENAMIENTO Y DESARROLLO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001409","0001","0000","08","1",null,"0","N",398.00,0.00,398.00,"PAO-002361: ADQUISICION DE MOBILIARIO DE OFICINA PARA USO EN EL ALMACEN CENTRAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001410","0001","0000","08","1",null,"0","N",166.63,0.00,166.63,"PAO-002393: PAGO DE SERVICIOS BASICOS DE AGUA Y LUZ DEL ALQUILER DE CASA REFUGIO PARA VICTIMAS DE VIOLENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001411","0001","0000","08","1",null,"0","N",9000.00,0.00,9000.00,"PAO-002346: SERVICIOS POR TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001412","0001","0000","09","1",null,"0","N",1701.50,0.00,1701.50,"PAO-002349: COMPRA DE MATERIAL PARA PUESTO DE AUXILIO-APOYO JUNTA VECINAL DE LOS LIBERTADORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001413","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002312: COMPRA DE FERTILIZANTE-APOYO COYUNTURAL, FERIA ACHKAMARCA 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001414","0001","0000","09","1",null,"0","N",140.00,0.00,140.00,"PAO-002358: MANTENIMIENTO DE RESERVORIO DE AGUA POTABLE \"TORRE TORRE\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001415","0001","0000","09","1",null,"0","N",5050.00,0.00,5050.00,"PAO-002394: REPARACION DE EQUIPOS HIDRAULICOS DE LAS PRINCIPLES PILETAS DE L CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001416","0001","0000","09","1",null,"0","N",1580.00,0.00,1580.00,"PAO-002378: REPARACION DE EQUIPOS HIDRAULICOS PARA EL FUNCIONAMIENTO DE LAS PILETAS ORNAMENTALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001417","0001","0000","18","1",null,"0","N",358390.00,0.00,358390.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD  PARA MANTENIMIENTO RUTINARIO DE INFRAESTRUCTURA VIAL VECINAL- RGM.Nº074-2014-GM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001356","0002","0001","07","2","1","20568838948","S",932.00,932.00,932.00,"OC-00000674: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DEL cAMPEONATO DE SKYBOARD Y BMX  XII","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001351","0002","0001","07","2","1","10430794804","S",3487.50,3487.50,3487.50,"OC-00000675: ADQUISICION DE BIDONES DE PLASTICO PARA ATENCION DE AYUDA HUMANITARIA EN CASOS DE EMERGENCIAS P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001345","0002","0001","09","2","1","20568533756","S",8000.00,4000.00,8000.00,"OC-00000676: COMPRA DE FARO PAR LA ILUMINCIóN DE LAS PILETAS ORNAMENTALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001346","0002","0001","09","2","1","10200193551","S",1920.00,1920.00,1920.00,"OC-00000677: COMPRA DE PIZARRA-APOYO COYUNTURAL, I.E. N°30177 HUASICANCHA-EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001349","0002","0001","08","2","1","10200082201","S",1067.10,1067.10,1067.10,"OC-00000678: ADQUISICION DE LECHE PARA EL PERSONAL QUE LABORA EN ARCHIVO Y TRAMITE DOCUMENTARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001347","0002","0001","18","2","1","20489461600","S",1700.00,1700.00,1700.00,"OC-00000680: EQUIPO PARA LEVANTAMIENTO TOPOGRAFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001092","0002","0001","18","2","1","10700337273","S",14170.14,14170.14,14170.14,"OC-00000683: COMPRA DE CARTELA DE PLATINA PARA TIJERALES DE  LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001418","0001","0000","13","1",null,"0","N",98.00,0.00,98.00,"PAO-002388: REFRIGERIO PARA ACTIVIDAD DE CAPACITACION A BENFICIARIOS DEL PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001419","0001","0000","08","1",null,"0","N",490.00,0.00,490.00,"PAO-002386: RECONOCIMIENTO A LOS SERVIDORAS(ES) QUE CUMPLEN EL ROL DE ASISTENTES ADMINISTRATIVOS DE LA MUNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001420","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002364: RECONOCIMIENTO A LOS SERVIDORAS(ES) QUE CUMPLEN EL ROL DE ASISTENTES ADMINISTRATIVOS DE LA MUNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001344","0002","0001","18","2","1","10200506826","S",8330.00,8330.00,8330.00,"OC-00000679: MOBILIARIO PARA IMPLEMENTACION DE LA OFICINA DEL AREA DE CATASTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0001","0000","07","1",null,"0","N",34940.57,0.00,34940.57,"PAO-002051: COMPRA DE TONER Y TINTAS DE IMPRESION, PARA LA GESTION ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001421","0002","0000","08","1",null,"0","N",46817.32,0.00,46817.32,"PAO-002051: COMPRA DE TONER Y TINTAS DE IMPRESION, PARA LA GESTION ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001421","0003","0000","18","1",null,"0","N",3688.80,0.00,3688.80,"PAO-002051: COMPRA DE TONER Y TINTAS DE IMPRESION, PARA LA GESTION ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001422","0001","0000","07","1",null,"0","N",2160.00,0.00,2160.00,"PAO-002385: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX DE PLACA EGE-791 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001423","0001","0000","07","1",null,"0","N",2170.00,0.00,2170.00,"PAO-002382: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000 DE PLACA EGC-272 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001424","0001","0000","18","1",null,"0","N",6000.00,0.00,6000.00,"PAO-002383: PARA PUBLICIDAD DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001425","0001","0000","18","1",null,"0","N",3849.00,0.00,3849.00,"PAO-002387: COMPRA DE ARBUSTO PARA JARDINERIA EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001426","0001","0000","18","1",null,"0","N",360.00,0.00,360.00,"PAO-002384: SERVICIOS PARA ANALISIS  DE SUELO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001427","0001","0000","18","1",null,"0","N",2328.00,0.00,2328.00,"PAO-002348: COMPRA DE WATER STOP PARA SELLADO DE JUNTAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001428","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002408: PLANILLA DE VIÁTICOS Nº: 00078","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001429","0001","0000","18","1",null,"0","N",700.00,0.00,700.00,"PAO-002273: SERVICIO DE DISEÑOS DE MEZCLA, PRUEBAS DE CALIDAD Y DENSIDAD DE ASFALTO, CONCRETO PARA LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001430","0001","0000","13","1",null,"0","N",657.00,0.00,657.00,"PAO-002409: SERVICIO DE EMBOLSADO Y EMBALADO DE ALIMENTOS PARA EL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001431","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-002411: SERVICIO DE CONTROL TECNICO Y RESULTADOS OFICIALES DE 04 CATEGORIAS DE LA XIII CARRERA PEDESTRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001432","0001","0000","08","1",null,"0","N",83.00,0.00,83.00,"PAO-002381: RECONOCIMIENTO A TRABAJADORA MUNICIPAL POR CESE LABORAL AÑO 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001433","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002373: SERVICIO DE ALMUERZO PARA ATENCION EN LA REUNION DE LA ACTUALIZACION DEL PLAN INTEGRAL DE GESTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001434","0001","0000","09","1",null,"0","N",10080.50,0.00,10080.50,"PAO-002288: ADQUISION DE MATERIALES PARA LA REPARACION DE INFREAESTRUCTURAS LO QUE CORRESPONDE A LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001435","0001","0000","08","1",null,"0","N",2436.00,0.00,2436.00,"PAO-002379: COMPRA DE TONERS PARA IMPRESORAS Y FOTOCOPIADORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001436","0001","0000","08","1",null,"0","N",2350.00,0.00,2350.00,"PAO-002197: mantenimiento de las pilets ornamentles de los parques de la ciudad","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001420","0002","0001","08","2","1","10200366285","S",1200.00,1200.00,1200.00,"OC-00000701: RECONOCIMIENTO A LOS SERVIDORAS(ES) QUE CUMPLEN EL ROL DE ASISTENTES ADMINISTRATIVOS DE LA MUNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001419","0002","0001","08","2","1","20487099822","S",490.00,490.00,490.00,"OC-00000700: RECONOCIMIENTO A LOS SERVIDORAS(ES) QUE CUMPLEN EL ROL DE ASISTENTES ADMINISTRATIVOS DE LA MUNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001339","0002","0001","08","2","1","20443957899","S",1568.00,1568.00,1568.00,"OC-00000699: COMPRA DE CEMENTO PORTLAND PARA PAVIMENTACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001340","0002","0001","18","2","1","20568569271","S",169.00,169.00,169.00,"OC-00000698: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001437","0001","0000","07","1",null,"0","N",9966.77,0.00,9966.77,"PAO-002402: IMPLEMENTACION DE MATERIALES PARA LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001437","0002","0000","18","1",null,"0","N",9966.76,0.00,9966.76,"PAO-002402: IMPLEMENTACION DE MATERIALES PARA LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001438","0001","0000","09","1",null,"0","N",90000.00,0.00,90000.00,"PAGO POR EL DIA DEL TRABAJADOR SEGUN PACTO COLECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001440","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-002374: PLANILLA DE VIÁTICOS Nº: 00079","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001437","0003","0001","07","2","1","20486243164","S",9966.77,9966.77,9966.77,"OC-00000702: IMPLEMENTACION DE MATERIALES PARA LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001437","0004","0002","18","2","1","20486243164","S",9966.76,9966.76,9966.76,"OC-00000702: IMPLEMENTACION DE MATERIALES PARA LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0004","0000","09","1",null,"0","N",20335.00,0.00,20335.00,"PAO-002051: COMPRA DE TONER Y TINTAS DE IMPRESION, PARA LA GESTION ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001440","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000079:REUNION DEL COMITE REGIONAL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001441","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-002416: PLANILLA DE VIÁTICOS Nº: 00080","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001442","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-002419: PLANILLA DE VIÁTICOS Nº: 00082","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001443","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-002417: PLANILLA DE VIÁTICOS Nº: 00081","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001438","0002","0001","09","2","9","0","S",90000.00,82350.00,90000.00,"PAGO POR EL DIA DEL TRABAJADOR SUGUN CONVENIO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001441","0002","0001","09","2","9","0","S",320.00,315.00,320.00,"Viáticos-00000080:PARTICIPAR EN EVENTO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001444","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-002425: PUBLICACION DE SALUDO INSTITUCIONAL  POR EL  CDLXXX ANIVERSARIO DE FUNDACION ESPAÑOLA DE LA CIU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001445","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-002423: PUBLICACION DE SALUDO INSTITUCIONAL POR EL CDLXXX ANIVERSARIO DE FUNDACION ESPAÑOLA DE LA CIUDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001446","0001","0000","07","1",null,"0","N",252000.00,0.00,252000.00,"PAO-002418: COMPRA DE CEMENTO ASFALTICO PARA COLOCADO DE CARPETA ASFALTICA EN CALIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001447","0001","0000","18","1",null,"0","N",663.80,0.00,663.80,"PAO-002326: COMPRA DE TUBERIAS Y ACCESORIOS PARA DRENAJE DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001417","0002","0001","18","2","9","0","S",358390.00,358390.00,358390.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL SEGUN RESOLUCION GERENCIA MUNICIPAL Nº074-2014-GM.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000001290","0002","0001","13","2","9","0","S",263304.00,263304.00,263304.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL SEGUN RESOLUCION GERENCIA MUNICIPAL Nº104-2014-GM.","A","00","0000","T",0.00,"N","T","TF","0000",null,null,null,null,null,null]
["2014","301003","0000001448","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-002426: SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001421","0005","0001","07","2","1","20402418924","S",435.60,435.60,435.60,"Contrato-001-2014-CM: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0006","0002","08","2","1","20402418924","S",2209.06,2209.06,2209.06,"Contrato-001-2014-CM: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0007","0002","08","2","1","20456567305","S",4489.12,4489.12,4489.12,"Contrato-002-2014-CM: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0008","0004","09","2","1","20456567305","S",1708.33,1708.33,1708.33,"Contrato-002-2014-CM: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0009","0001","07","2","1","20487137422","S",5805.88,5805.88,5805.88,"Contrato-003-2014-cm: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0010","0002","08","2","1","20487137422","S",6909.27,6909.27,6909.27,"Contrato-003-2014-cm: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0011","0004","09","2","1","20487137422","S",3500.63,3500.63,3500.63,"Contrato-003-2014-cm: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0012","0001","07","2","1","20208752759","S",1428.54,1428.54,1428.54,"Contrato-004-2014-CM: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0013","0002","08","2","1","20208752759","S",2019.32,2019.32,2019.32,"Contrato-004-2014-CM: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0014","0004","09","2","1","20208752759","S",1671.82,1671.82,1671.82,"Contrato-004-2014-CM: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0015","0001","07","2","1","20568169094","S",4556.01,4556.01,4556.01,"Contrato-005-2014-CM: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0016","0002","08","2","1","20568169094","S",2479.69,2479.69,2479.69,"Contrato-005-2014-CM: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0017","0004","09","2","1","20568169094","S",965.68,965.68,965.68,"Contrato-005-2014-CM: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0018","0001","07","2","1","10200193551","S",18926.47,18926.47,18926.47,"Contrato-006-2014-CM: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0019","0002","08","2","1","10200193551","S",20413.28,20413.28,20413.28,"Contrato-006-2014-CM: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0020","0004","09","2","1","10200193551","S",8917.53,8917.53,8917.53,"Contrato-006-2014-CM: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0021","0003","18","2","1","10200193551","S",3688.80,3688.80,3688.80,"Contrato-006-2014-CM: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001449","0001","0000","09","1",null,"0","N",12909.85,0.00,12909.85,"PAO-001968: ADQUISICION DE TELA PARA PERSONAL OBRERO DE CAMPO - SEGUN PACTO COLECTIVO PARA EL AÑO 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001450","0001","0000","08","1",null,"0","N",165.00,0.00,165.00,"PAO-002389: RECONOCIMIENTO A LOS TRABAJADORES DE LA MPH,POR EL ROL QUE CUMPLEN A BENEFICIO DE LA POBLACION:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001451","0001","0000","07","1",null,"0","N",920.00,0.00,920.00,"PAO-002397: FOLDER Y CERTIFICADO PARA  EL TALLER DE PERIODISMO ESCOLAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001452","0001","0000","18","1",null,"0","N",139.50,0.00,139.50,"PAO-002400: COMPRA DE CAJA THOR GEL Y CAJA DE CONCRETO PARA POZO A TIERRA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001453","0001","0000","18","1",null,"0","N",5174.40,0.00,5174.40,"PAO-002398: COMPRA DE CEMENTO PARA CIMENTACIONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001454","0001","0000","08","1",null,"0","N",215.00,0.00,215.00,"PAO-002338: UTILES DE ESCRITORIO TINTA    -    AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001455","0001","0000","18","1",null,"0","N",399.00,0.00,399.00,"PAO-002331: COMPRA DE SEMILLA GRASS PARA CAMPO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001456","0001","0000","18","1",null,"0","N",400.00,0.00,400.00,"PAO-002329: COMPRA DE VALVULA Y GRIFO DE RIEGO PARA LA OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001457","0001","0000","18","1",null,"0","N",268.00,0.00,268.00,"PAO-002401: COMPRA DE YESO Y LLANTAS PARA CARRETILLA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001381","0002","0001","08","2","1","20100087945","S",380.00,380.00,380.00,"OS-00000450: PUBLICACION DE SALUDO INSTITUCIONAL POR EL CXXXII ANIVERSARIO DE LA INMOLACION DE LOS HEROES SI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001383","0002","0001","08","2","1","20486034590","S",250.00,0.00,250.00,"OS-00000451: PUBLICACION DE SALUDO INSTITUCIONAL POR EL CXXXII ANIVERSARIO DE LA INMOLACION DE LOS HEROES SI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001402","0002","0001","08","2","1","20100087945","S",1169.00,1169.00,1169.00,"OS-00000452: PUBLICACION DE ORDENANZA MUNICIPAL N° 501-CM/MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001403","0002","0001","08","2","1","10198056451","S",810.00,810.00,810.00,"OS-00000453: SERVICIO DE  ATENCION  DE  REFRIGERIOS POR  EL DIA INTERNACIONAL  DEL LIBRO ORGANIZADO  POR  LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001404","0002","0001","13","2","1","10198056451","S",250.00,250.00,250.00,"OS-00000454: ACTIVIDAD EDUCATIVA Y CAPACITACION PARA BENEFICIARIOS PANTBC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000001406","0002","0001","09","2","1","10200730742","S",360.00,360.00,360.00,"OS-00000455: SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001407","0002","0001","09","2","1","20100087945","S",838.00,838.00,838.00,"OS-00000456: PUBLICACIONES NO OFICIALES EN DIARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001458","0001","0000","09","1",null,"0","N",28470.00,0.00,28470.00,"PAO-002211: PARA CONFORMACION DE BASE Y SUB BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001371","0002","0001","07","2","1","10200193551","S",610.04,610.04,610.04,"OC-00000721: UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001459","0001","0000","09","1",null,"0","N",16564.50,0.00,16564.50,"PAO-002210: PARA SER UTILIZADO EN MUROS DE CONTENCION, VEREDAS, SARDINEL Y CUNETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001460","0001","0000","09","1",null,"0","N",15960.00,0.00,15960.00,"PAO-002439: SERVICIO DE INSTALACION DE CIELORASO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001461","0001","0000","08","1",null,"0","N",3705.00,0.00,3705.00,"PAO-002328: COMPRA DE GRASS PARA CAMPO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001462","0001","0000","18","1",null,"0","N",1356.00,0.00,1356.00,"PAO-002365: SERVICIO DE SEMIREMOLQUE CAMA BAJA PARA TRASLADO DE MAQUINARIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001463","0001","0000","07","1",null,"0","N",6010.00,0.00,6010.00,"PAO-002396: SERVICIO DE MANTENIMIENTO PREVENTIVO LAVADO Y ENGRASE A TODO COSTO DE LAS MAQUINARIAS Y VEHICUL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001464","0001","0000","08","1",null,"0","N",11396.00,0.00,11396.00,"PAO-002421: RECONOCIMIENTO A LOS TRABAJADORES DE LA MPH,POR EL ROL QUE CUMPLEN A BENEFICIO DE LA POBLACION:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001465","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002438: PLANILLA DE VIÁTICOS Nº: 00085","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001355","0002","0001","18","2","1","10198056451","S",156.00,156.00,156.00,"OS-00000457: APERTURA DE ESCUELA MUNICIPAL DE FORMACION PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001466","0001","0000","08","1",null,"0","N",280.00,0.00,280.00,"PAO-002427: PLANILLA DE VIÁTICOS Nº: 00083","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001380","0002","0001","18","2","1","20568061056","S",1031.79,1031.79,1031.79,"OC-00000709: COMPRA DE INTERRUPTORES, FLUORESCENTES Y TOMACORRIENTES PARA INSTALACIONES ELECTRICAS EN LA OBR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001363","0002","0001","18","2","1","20486427486","S",570.00,570.00,570.00,"OC-00000710: PARA JARDINERIA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001370","0002","0001","08","2","1","20568061056","S",591.00,591.00,591.00,"OC-00000711: COMPRA DE PINTURAS PARA SEÑALIZACION PREVENTIVA EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001364","0002","0001","18","2","1","20568838948","S",939.00,939.00,939.00,"OC-00000712: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001354","0002","0001","18","2","1","20568061056","S",1845.00,1845.00,1845.00,"OC-00000713: COMPRA DE MATERIALES PARA USO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001368","0002","0001","18","2","1","10074449960","S",861.50,861.50,861.50,"OC-00000714: COMPRA DE DISCOS DE FIERRO Y JUEGO DE BROCAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001377","0002","0001","08","2","1","20208752759","S",147.80,147.80,147.80,"OC-00000716: PAPEL ------- AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001369","0002","0001","07","2","1","20208752759","S",227.46,227.46,227.46,"OC-00000717: COMPRA DE CD GRABABLES PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001362","0002","0001","18","2","1","20486724774","S",240.00,240.00,240.00,"OC-00000718: COMPRA DE BATERIA PARA SER USADO ENCAMION CISTERNA DE AGUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001365","0002","0001","18","2","1","20568061056","S",3574.35,3574.35,3574.35,"OC-00000719: COMPRA DE ALMABRES, CLAVOS Y VARILLAS DE FIERRO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001442","0002","0001","09","2","9","0","S",540.00,510.30,540.00,"Participar en Evento","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001465","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000085: IR AL CONCEJO DE DEFENSA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001466","0002","0001","08","2","9","0","S",280.00,280.00,280.00,"Viáticos-00000083:GESTIONES MTC","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001467","0001","0000","08","1",null,"0","N",1480.00,0.00,1480.00,"PAO-002449: SERVIVIO DE SEMIREMOLQUE CAMA BAJA PARA EL TRASLADO DEL TRACTOR ORUGA HACIA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001326","0002","0001","13","2","1","10199425388","S",4050.00,4050.00,4050.00,"OS-00000460: REQUERIMIENTO DE SERVICIO NOTARIAL PARA EL ACTO PUBLICO DEL PROCESO DE ADJUDICACION DE MENOR CU","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000001327","0002","0001","13","2","1","10199425388","S",3150.00,3150.00,3150.00,"OS-00000461: REQUERIMIENTO DE SERVICIO NOTARIAL PARA EL ACTO PUBLICO DEL PROCESO DE ADJUDICACION DE MENOR CU","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000001360","0002","0001","18","2","1","20487134911","S",1630.00,1630.00,1630.00,"OS-00000462: PRUEBAS PARA ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001361","0002","0001","18","2","1","10199619115","S",8740.00,8740.00,8740.00,"OS-00000463: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE PLACA WP-9850 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001382","0002","0001","08","2","1","10200277665","S",1080.00,1080.00,1080.00,"OS-00000464: RECONOCIMIENTO A LOS SERVIDORAS(ES) QUE CUMPLEN EL ROL DE ASISTENTES ADMINISTRATIVOS DE LA MUNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001389","0002","0001","13","2","1","10198056451","S",110.00,110.00,110.00,"OS-00000465: ACTIVIDAD DE SENSBILIZACION, DIFUSION Y DESCARTE DE TUBERCULOSIS.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000001410","0002","0001","08","2","1","10198023103","S",166.63,0.00,166.63,"OS-00000466: PAGO DE SERVICIOS BASICOS DE AGUA Y LUZ DEL ALQUILER DE CASA REFUGIO PARA VICTIMAS DE VIOLENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001411","0002","0001","08","2","1","10091000241","S",9000.00,9000.00,9000.00,"OS-00000467: SERVICIOS POR TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001415","0002","0001","09","2","1","20486871301","S",5050.00,5050.00,5050.00,"OS-00000468: REPARACION DE EQUIPOS HIDRAULICOS DE LAS PRINCIPLES PILETAS DE L CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001416","0002","0001","09","2","1","20486871301","S",1580.00,1580.00,1580.00,"OS-00000469: REPARACION DE EQUIPOS HIDRAULICOS PARA EL FUNCIONAMIENTO DE LAS PILETAS ORNAMENTALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001418","0002","0001","13","2","1","10198056451","S",98.00,98.00,98.00,"OS-00000470: REFRIGERIO PARA ACTIVIDAD DE CAPACITACION A BENFICIARIOS DEL PANTBC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000001374","0002","0001","08","2","1","20489461600","S",2390.00,2390.00,2390.00,"OC-00000715: EQUIPO DE POSICIONAMIENTO PARA LA OFICINA DE LA UNIDAD FORMULADORA - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001372","0002","0001","08","2","1","20568569271","S",650.00,650.00,650.00,"OC-00000724: ENTREGA DE MODULOS Y CARPETAS EN APERTURA DE ESCUELA MUNICIPAL DE FORMACION PARA MUJERES AUTORI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001375","0002","0001","07","2","1","10465610471","S",883.20,883.20,883.20,"OC-00000725: Materiales necesarios para realizar la limpieza general del parque .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001378","0002","0001","09","2","1","10074449960","S",858.00,858.00,858.00,"OC-00000726: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. N°30250 DEL ANEXO DE LANLA DISTRITO DE SANTO DOMINGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001373","0002","0001","08","2","1","20568569271","S",250.00,250.00,250.00,"OC-00000727: COMPRA DE LAPICEROS ECOLOGICO IMPRESO A UN COLOR , PARA DIFUSION DE  LA ESCUELA DE FORMACION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001398","0002","0001","18","2","1","10200473227","S",1690.00,1690.00,1690.00,"OC-00000728: PARA SER INSTALADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001394","0002","0001","09","2","1","10200473227","S",675.00,675.00,675.00,"OC-00000729: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001400","0002","0001","18","2","1","10200852198","S",3018.22,3018.22,3018.22,"OC-00000730: COMPRA DE CERAMICOS PARA ACABADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001397","0002","0001","18","2","1","20568925166","S",2016.00,2016.00,2016.00,"OC-00000732: COMPRA DE MATERIAL DE BASE GRANULAR PARA RELLENO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001401","0002","0001","18","2","1","10074449960","S",448.00,448.00,448.00,"OC-00000733: COMPRA DE MATERIAL EN ACEROS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001399","0002","0001","18","2","1","20568940475","S",915.20,915.20,915.20,"OC-00000734: COMPRA DE MEMELUCOS, CASCOS, ANTEOJOS Y DEMAS PARA SEGURIDAD DEL PERSONAL OBRERO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001412","0002","0001","09","2","1","10074449960","S",1701.50,1701.50,1701.50,"OC-00000736: COMPRA DE MATERIAL PARA PUESTO DE AUXILIO-APOYO JUNTA VECINAL DE LOS LIBERTADORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001414","0002","0001","09","2","1","10200852198","S",140.00,140.00,140.00,"OC-00000737: MANTENIMIENTO DE RESERVORIO DE AGUA POTABLE \"TORRE TORRE\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001409","0002","0001","08","2","1","10457270629","S",398.00,398.00,398.00,"OC-00000738: ADQUISICION DE MOBILIARIO DE OFICINA PARA USO EN EL ALMACEN CENTRAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001379","0002","0001","08","2","1","10200193551","S",497.00,497.00,497.00,"OC-00000723: ADQUISICION DE TONER PARA GARANTIZAR LA IMPRESION DE LOS DOCUMENTOS DE GESTION ADIMINISTRATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001296","0002","0001","09","2","9","0","S",4054.00,4054.00,4054.00,"RENDICION DE CAJA CHICA DE FUNCIOANAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0022","0001","07","2","1","20568169094","S",3349.31,3349.31,3349.31,"Contrato-007-2014-CM: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0023","0002","08","2","1","20568169094","S",7309.71,7309.68,7309.71,"Contrato-007-2014-CM: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001421","0024","0004","09","2","1","20568169094","S",3158.28,3158.28,3158.28,"Contrato-007-2014-CM: COMPRA DE TINTA Y TONER PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001468","0001","0000","18","1",null,"0","N",375.36,0.00,375.36,"PAO-002461: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA - CONVENIO MARCO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001469","0001","0000","18","1",null,"0","N",389.94,0.00,389.94,"PAO-002463: COMPRA DE TONER PARA IMPRESORA DE LA OBRA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001413","0002","0001","09","2","1","20486427486","S",1000.00,1000.00,1000.00,"OC-00000735: COMPRA DE FERTILIZANTE-APOYO COYUNTURAL, FERIA ACHKAMARCA 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001468","0002","0001","18","2","1","20568169094","S",375.36,375.36,375.36,"OC-00000740: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA - CONVENIO MARCO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001469","0002","0001","18","2","1","20208752759","S",389.94,389.94,389.94,"OC-00000741: COMPRA DE TONER PARA IMPRESORA DE LA OBRA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001470","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-002464: PLANILLA DE VIÁTICOS Nº: 00087","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001443","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000081: ASISITIR A REUNION CON EL MINAM","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001471","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-002435: PLANILLA DE VIÁTICOS Nº: 00084","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001472","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-002468: PLANILLA DE VIÁTICOS Nº: 00088","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001473","0001","0000","09","1",null,"0","N",165.00,0.00,165.00,"PAO-002414: MANTENIMIENTO DE LAS PILETAS DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001474","0001","0000","18","1",null,"0","N",544.00,0.00,544.00,"PAO-002413: PARA SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001475","0001","0000","18","1",null,"0","N",900.00,0.00,900.00,"PAO-002392: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001476","0001","0000","18","1",null,"0","N",580.00,0.00,580.00,"PAO-002407: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001477","0001","0000","18","1",null,"0","N",3140.00,0.00,3140.00,"PAO-002443: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL KOMATSU WA-180 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001479","0001","0000","07","1",null,"0","N",3695.20,0.00,3695.20,"PAO-002437: MATERIAL PARA CONCLUIR CON EL TRABAJO DE COBERTURA DE MODULO EN EJECUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001480","0001","0000","18","1",null,"0","N",2847.60,0.00,2847.60,"PAO-002470: COMPRA DE COMBUSTIBLE PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001471","0002","0001","09","2","9","0","S",320.00,0.00,320.00,"REALIZAR GESTIONES","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001472","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"PARTICIPAR EN EL EVENTO avNCES DE LA MODERNIZACION EN LA GESTION PUBLICA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001386","0002","0001","08","2","1","10200300811","S",3400.00,3400.00,3400.00,"OS-00000471: REPARACION DE PLOTTER HP DESIGNJET DE LA UNIDAD FORMULADORA - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001422","0002","0001","07","2","1","10200130761","S",2160.00,2160.00,2160.00,"OS-00000472: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX DE PLACA EGE-791 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001423","0002","0001","07","2","1","10199615659","S",2170.00,2170.00,2170.00,"OS-00000473: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000 DE PLACA EGC-272 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001424","0002","0001","18","2","1","20100087945","S",6000.00,6000.00,6000.00,"OS-00000474: PARA PUBLICIDAD DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001426","0002","0001","18","2","1","20487134911","S",360.00,360.00,360.00,"OS-00000475: SERVICIOS PARA ANALISIS  DE SUELO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001429","0002","0001","18","2","1","20568313390","S",700.00,0.00,700.00,"OS-00000476: SERVICIO DE DISEÑOS DE MEZCLA, PRUEBAS DE CALIDAD Y DENSIDAD DE ASFALTO, CONCRETO PARA LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001430","0002","0001","13","2","1","10106544668","S",657.00,657.00,657.00,"OS-00000477: SERVICIO DE EMBOLSADO Y EMBALADO DE ALIMENTOS PARA EL PROGRAMA PANTBC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000001431","0002","0001","07","2","1","10407885011","S",400.00,400.00,400.00,"OS-00000478: SERVICIO DE CONTROL TECNICO Y RESULTADOS OFICIALES DE 04 CATEGORIAS DE LA XIII CARRERA PEDESTRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001433","0002","0001","07","2","1","10198056451","S",1000.00,1000.00,1000.00,"OS-00000479: SERVICIO DE ALMUERZO PARA ATENCION EN LA REUNION DE LA ACTUALIZACION DEL PLAN INTEGRAL DE GESTI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001444","0002","0001","08","2","1","20486034590","S",250.00,250.00,250.00,"OS-00000480: PUBLICACION DE SALUDO INSTITUCIONAL  POR EL  CDLXXX ANIVERSARIO DE FUNDACION ESPAÑOLA DE LA CIU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001445","0002","0001","08","2","1","20100087945","S",380.00,380.00,380.00,"OS-00000481: PUBLICACION DE SALUDO INSTITUCIONAL POR EL CDLXXX ANIVERSARIO DE FUNDACION ESPAÑOLA DE LA CIUDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001448","0002","0001","09","2","1","10200496588","S",300.00,300.00,300.00,"OS-00000482: SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001464","0002","0001","08","2","1","20515001213","S",11396.00,11396.00,11396.00,"OS-00000483: RECONOCIMIENTO A LOS TRABAJADORES DE LA MPH,POR EL ROL QUE CUMPLEN A BENEFICIO DE LA POBLACION:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001462","0002","0001","18","2","1","20547384556","S",1356.00,1356.00,1356.00,"OS-00000484: SERVICIO DE SEMIREMOLQUE CAMA BAJA PARA TRASLADO DE MAQUINARIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001463","0002","0001","07","2","1","10474494115","S",6010.00,6010.00,6010.00,"OS-00000485: SERVICIO DE MANTENIMIENTO PREVENTIVO LAVADO Y ENGRASE A TODO COSTO DE LAS MAQUINARIAS Y VEHICUL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001480","0002","0001","18","2","1","20318791245","S",2847.60,2847.60,2847.60,"OC-00000754: COMPRA DE COMBUSTIBLE PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001481","0001","0000","09","1",null,"0","N",2276.00,0.00,2276.00,"PAO-002431: refaccion de sedimentador del reservorio de torre torre y redes de distribucion de agu potable","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001482","0001","0000","08","1",null,"0","N",490.00,0.00,490.00,"PAO-002440: RECONOCIMIENTO ALAS MADRES DE LA MPH,POR CELEBARSE EL DIA DE LA MADRE EL DIA 09 DE MAYO DEL 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001483","0001","0000","09","1",null,"0","N",3980.00,0.00,3980.00,"PAO-002444: MANTENIMIENTO CORRECTIVO DEL CAMION CISTERNA F-8000 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001484","0001","0000","09","1",null,"0","N",3580.00,0.00,3580.00,"PAO-002422: MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE FORD F 9000 DE PLACA EGC 272 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001485","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-002367: COMPRA DE FORMATOS DE CONTROL, KARDEX PARA ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001486","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002477: PLANILLA DE VIÁTICOS Nº: 00076","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001486","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000076:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001487","0001","0000","08","1",null,"0","N",9321.75,0.00,9321.75,"PAO-002455: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001488","0001","0000","08","1",null,"0","N",687.70,0.00,687.70,"PAO-002429: COMPRA DE ASPERSOR EMERGENTE PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001489","0001","0000","18","1",null,"0","N",690.00,0.00,690.00,"PAO-002458: COMPRA DE CERAMICO PARA ACABADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001490","0001","0000","18","1",null,"0","N",4280.00,0.00,4280.00,"PAO-002432: COMPRA DE BOTAS, ZAPATOS, MAMELUCOS, CAPOTINES Y PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001491","0001","0000","07","1",null,"0","N",3780.00,0.00,3780.00,"PAO-002412: VESTUARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001492","0001","0000","07","1",null,"0","N",1300.00,0.00,1300.00,"PAO-002478: COMPRA DE CARPA PARA EVENTOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001493","0001","0000","07","1",null,"0","N",6765.00,0.00,6765.00,"PAO-002452: COMPRA DE ARENA GRUESA Y PIEDRA CANCADA PARA CUNETAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001494","0001","0000","18","1",null,"0","N",680.00,0.00,680.00,"PAO-002451: SERVICIO DE SEMIREMOLQUE CAMA BAJA PARA EL TRASLADO DE RODILLO VIBRATORIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001495","0001","0000","07","1",null,"0","N",596.00,0.00,596.00,"PAO-002224: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA DE LA GERENCIA DE OBRAS PUBLICAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001496","0001","0000","18","1",null,"0","N",595.00,0.00,595.00,"PAO-002445: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001497","0001","0000","08","1",null,"0","N",1927.90,0.00,1927.90,"PAO-002355: COMPRA DE HERRAMIENTAS PARA EL PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001498","0001","0000","07","1",null,"0","N",615.00,0.00,615.00,"PAO-002275: SERVICIO DE DISEÑOS DE MEZCLA, PRUEBAS DE CALIDAD Y DENSIDAD DE ASFALTO, CONCRETO PARA LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001499","0001","0000","08","1",null,"0","N",3772.00,0.00,3772.00,"PAO-002207: MANTENIMIENTO DE REDES DE DISTRIBUCION DE AGUA POTABLE Y DESAGUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001393","0002","0001","08","2","1","20568940475","S",2772.80,2772.80,2772.80,"OC-00000731: COMPRA DE IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000733","0002","0001","07","2","1","20541320424","S",160833.87,160833.87,160833.87,"OC-00000628: PARA LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001500","0001","0000","18","1",null,"0","N",57.00,0.00,57.00,"PAO-002457: ANOTACIONES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001331","0002","0001","07","2","9","0","S",4366.11,4366.11,4366.11,"RENDICION DE CAJA CHICA  RUBRO 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001501","0001","0000","13","1",null,"0","N",900.00,0.00,900.00,"PAO-002410: TRANSPORTE PARA DISTRIBUCION DE ALIMENTOS PARA BENEFICIARIOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001502","0001","0000","07","1",null,"0","N",1260.00,0.00,1260.00,"PAO-002430: SERVICIO DE MANTENIMIENTO DE CORRECTIVO DEL SISTEMA ELECTRICO DE LA MOTONIVELADORA COMPACTO CM-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001503","0001","0000","07","1",null,"0","N",7972.04,0.00,7972.04,"PAO-002353: COMPUTADORAS PORTATILES PARA LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001503","0002","0000","08","1",null,"0","N",5314.70,0.00,5314.70,"PAO-002353: COMPUTADORAS PORTATILES PARA LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001504","0001","0000","07","1",null,"0","N",2820.00,0.00,2820.00,"PAO-002424: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL CAT 966-C CAT, ASIGNADA A LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001505","0001","0000","07","1",null,"0","N",2300.00,0.00,2300.00,"PAO-002434: MANTENIMIENTO PREVENTIVO A TODO COSTO DEL CARGADOR FRONTAL 966-C CAT, ASIGNADA A LA UNIDAD DE R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001506","0001","0000","18","1",null,"0","N",221.60,0.00,221.60,"PAO-002496: COMPRA DE PAPEL BOND - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001507","0001","0000","08","1",null,"0","N",1150.00,0.00,1150.00,"PAO-002239: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001508","0001","0000","08","1",null,"0","N",10600.50,0.00,10600.50,"PAO-002356: COMPRA DE TUBERIAS PARA EL SISTEMA DE DRENAJE EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001509","0001","0000","18","1",null,"0","N",4230.00,0.00,4230.00,"PAO-002472: COMPRA DE ACEITE PARA MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001510","0001","0000","09","1",null,"0","N",2556.00,0.00,2556.00,"PAO-002473: COMPRA DE MATERIAL-APOYO COYUNTURAL,I.E.E. N°31508 SIMÓN BOLIVAR EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001511","0001","0000","09","1",null,"0","N",2709.00,0.00,2709.00,"PAO-002471: COMPRA DE MATERIAL APOYO COYUNTURAL, I.E. ALFONSO UGARTE DE HUARI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001512","0001","0000","13","1",null,"0","N",3750.00,0.00,3750.00,"PAO-002406: ADQUISION DE SACO DE POLIPROPILENO PARA EMPACADO Y EMBALAJE DE ALIMENTOS PARA DISTRIBUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001513","0001","0000","18","1",null,"0","N",9795.00,0.00,9795.00,"PAO-002420: ADQUISION DE MATERIALES PARA LA REPARACION Y MANTENIMIENTO DE LOS JUEGOS MECANICOS EN LOD COMPL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000786","0002","0001","09","2","1","20487161307","S",250041.00,250041.00,250041.00,"Contrato-116-2014-MPH-GA: COMPRA DE TERNOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001514","0001","0000","09","1",null,"0","N",3527.00,0.00,3527.00,"PAO-002489: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. 30216 SAGRADO CORAZÓN DE MARIA -EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001515","0001","0000","09","1",null,"0","N",18820.30,0.00,18820.30,"PAO-002436: COMPRA DE MATERIALES PARA LA FABRICACION DE TIJERALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001516","0001","0000","07","1",null,"0","N",192.00,0.00,192.00,"PAO-002428: ADQUISICION DE ALIMENTOS PARA LAS BANDAS DE LOS C.E. ESCOLARES QUE PARTICIPAN EN LA ALEGORIA EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001517","0001","0000","07","1",null,"0","N",1518.00,0.00,1518.00,"PAO-002446: COMPRA DE MATERIALES DE LIMPIEZA PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001367","0002","0001","18","2","1","20556316032","S",974.00,974.00,974.00,"OC-00000742: COMPRA DE CUMBRERAS Y TEJAS ANDINAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001435","0002","0001","08","2","1","20208752759","S",2436.00,2436.00,2436.00,"OC-00000743: COMPRA DE TONERS PARA IMPRESORAS Y FOTOCOPIADORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001427","0002","0001","18","2","1","20568925166","S",2328.00,2328.00,2328.00,"OC-00000744: COMPRA DE WATER STOP PARA SELLADO DE JUNTAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001395","0002","0001","07","2","1","20443652869","S",380.00,380.00,380.00,"OC-00000746: FOLDER Y CERTIFICADO PARA   LOS ASISTENTES AL TALLER DE \"ADMINISTRACION BASADA EN LA RELACION C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001451","0002","0001","07","2","1","20443652869","S",920.00,920.00,920.00,"OC-00000747: FOLDER Y CERTIFICADO PARA  EL TALLER DE PERIODISMO ESCOLAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001518","0001","0000","08","1",null,"0","N",57.00,0.00,57.00,"PAO-002456: COMPRA DE CUADERNO PARA  ANOTACIONES EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001432","0002","0001","08","2","1","10471082576","S",83.00,83.00,83.00,"OC-00000749: RECONOCIMIENTO A TRABAJADORA MUNICIPAL POR CESE LABORAL AÑO 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001519","0001","0000","18","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002238: CONTAR CON LOS SERVICOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001447","0002","0001","18","2","1","10200852198","S",663.80,663.80,663.80,"OC-00000751: COMPRA DE TUBERIAS Y ACCESORIOS PARA DRENAJE DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001520","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-002506: SERVICIO DE NOTARIO PARA ADJUDICACION DIRECTA PUBLICA N°AMC - 40 PARA LA ADQUISICION DE UNIFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001376","0002","0001","08","2","1","10411188405","S",4370.00,2440.00,4370.00,"OS-00000487: REFACCION DE SERVICIOS HIGIENICOS DEL PAQUE INMACULADA, PARQUE 15 DE JUNIO Y PARQUE TUPAC AMARU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001438","0003","0000","09","1",null,"0","N",19500.00,0.00,19500.00,"POR EL DIA DEL TRABAJADOR  SEGUN PACTO COLECTIVO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001521","0001","0000","18","1",null,"0","N",500.00,0.00,500.00,"PAO-002475: COMPRA DE FILTROS PARA LOS VOLQUETES DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001522","0001","0000","08","1",null,"0","N",595.00,0.00,595.00,"PAO-002497: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001438","0004","0003","09","2","9","0","S",19500.00,0.00,19500.00,"PAGO  POR EL DIA DE TRABAJADOR SEGUN PACTO COLECTIVO","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001506","0002","0001","18","2","1","20568169094","S",221.60,221.60,221.60,"OC-00000762: COMPRA DE PAPEL BOND - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001503","0003","0001","07","2","1","20568706103","S",7972.04,7972.04,7972.04,"OC-00000764: COMPUTADORAS PORTATILES PARA LA INSTITUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001503","0004","0002","08","2","1","20568706103","S",5314.70,5314.70,5314.70,"OC-00000764: COMPUTADORAS PORTATILES PARA LA INSTITUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001523","0001","0000","07","1",null,"0","N",745.00,0.00,745.00,"PAO-002499: ATENCION CON REFRIGERIO EN LA  ACTIVIDAD DE PERIODISMO ESCOLAR   DIA: 29-04-2014.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001524","0001","0000","07","1",null,"0","N",220.00,0.00,220.00,"PAO-002511: PLANILLA DE VIÁTICOS Nº: 00087","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001525","0001","0000","07","1",null,"0","N",306.20,0.00,306.20,"PAO-002485: COMPRA DE UTILES DE ESCRITORIO PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA DE LA MUNICIPALIDAD P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001477","0002","0001","18","2","1","10199615659","S",3140.00,3140.00,3140.00,"OS-00000489: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL KOMATSU WA-180 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001483","0002","0001","09","2","1","10425973041","S",3980.00,3980.00,3980.00,"OS-00000490: MANTENIMIENTO CORRECTIVO DEL CAMION CISTERNA F-8000 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001498","0002","0001","07","2","1","20487134911","S",615.00,0.00,615.00,"OS-00000491: SERVICIO DE DISEÑOS DE MEZCLA, PRUEBAS DE CALIDAD Y DENSIDAD DE ASFALTO, CONCRETO PARA LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001494","0002","0001","18","2","1","20547384556","S",680.00,680.00,680.00,"OS-00000492: SERVICIO DE SEMIREMOLQUE CAMA BAJA PARA EL TRASLADO DE RODILLO VIBRATORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001425","0002","0001","18","2","1","20486427486","S",3849.00,3849.00,3849.00,"OC-00000745: COMPRA DE ARBUSTO PARA JARDINERIA EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001526","0001","0000","09","1",null,"0","N",1600.00,0.00,1600.00,"PAO-002504: COMPRA DE GIGANTOGRAFIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001527","0001","0000","18","1",null,"0","N",1600.00,0.00,1600.00,"PAO-002505: COMPRA DE GIGANTOGRAFIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001529","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-002484: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001530","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-002483: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001531","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002515: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001532","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-002467: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001533","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002466: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001534","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002465: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001535","0001","0000","08","1",null,"0","N",679.50,0.00,679.50,"PAO-002512: ADQUISICION DE MEMORIA USB, CD Y DISCO DVD, PARA EL DESARROLLO DE LA SESION DE CONCEJO MUNICIPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001536","0001","0000","08","1",null,"0","N",325.00,0.00,325.00,"PAO-002487: COMPRA DE CERTIFICADOS PARA TALLER DE FORTALECIMIENTO EN LENGUAJE DE SEÑAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001537","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002459: RECONOCIMIENTO A LOS TRABAJADORES DE LA MPH,POR EL ROL QUE CUMPLEN A BENEFICIO DE LA POBLACION:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001336","0002","0001","18","2","1","10200341711","S",471.40,471.40,471.40,"OC-00000753: COMPRA DE BOTIQUIN Y MEDICAMENTOS DE PRIMEROS AUXILIOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001453","0002","0001","18","2","1","20443957899","S",5174.40,5174.40,5174.40,"OC-00000755: COMPRA DE CEMENTO PARA CIMENTACIONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001456","0002","0001","18","2","1","20487021556","S",400.00,400.00,400.00,"OC-00000757: COMPRA DE VALVULA Y GRIFO DE RIEGO PARA LA OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001454","0002","0001","08","2","1","20568169094","S",215.00,215.00,215.00,"OC-00000758: UTILES DE ESCRITORIO TINTA    -    AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001457","0002","0001","18","2","1","10200852198","S",268.00,268.00,268.00,"OC-00000759: COMPRA DE YESO Y LLANTAS PARA CARRETILLA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001461","0002","0001","08","2","1","20486427486","S",3705.00,3705.00,3705.00,"OC-00000760: COMPRA DE GRASS PARA CAMPO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001455","0002","0001","18","2","1","20486427486","S",399.00,399.00,399.00,"OC-00000756: COMPRA DE SEMILLA GRASS PARA CAMPO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001452","0002","0001","18","2","1","20556316032","S",139.50,139.50,139.50,"OC-00000761: COMPRA DE CAJA THOR GEL Y CAJA DE CONCRETO PARA POZO A TIERRA EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001450","0002","0001","08","2","1","20568569271","S",165.00,165.00,165.00,"OC-00000752: RECONOCIMIENTO A LOS TRABAJADORES DE LA MPH,POR EL ROL QUE CUMPLEN A BENEFICIO DE LA POBLACION:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001408","0002","0001","18","2","1","20489461600","S",650.00,650.00,650.00,"OC-00000750: ADQUISICION DE UN ODOMETRO PARA LA ELABORACION DE LOS PLANES DE ORDENAMIENTO Y DESARROLLO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001436","0002","0001","08","2","1","20541514466","S",2350.00,2350.00,2350.00,"OC-00000748: mantenimiento de las pilets ornamentles de los parques de la ciudad","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001538","0001","0000","07","1",null,"0","N",366130.09,0.00,366130.09,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001539","0001","0000","08","1",null,"0","N",16344.83,0.00,16344.83,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001540","0001","0000","09","1",null,"0","N",238828.93,0.00,238828.93,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001541","0001","0000","18","1",null,"0","N",140198.10,0.00,140198.10,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001542","0001","0000","18","1",null,"0","N",97490.65,0.00,97490.65,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001543","0001","0000","18","1",null,"0","N",25846.29,0.00,25846.29,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001544","0001","0000","18","1",null,"0","N",5667.49,0.00,5667.49,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001545","0001","0000","08","1",null,"0","N",162.79,0.00,162.79,"PAO-002528: COMPRA DE PAPEL BOND - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001524","0002","0001","07","2","9","0","S",220.00,206.00,220.00,"Viáticos-00000087: REUNION CON EL MINAN","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001546","0001","0000","07","1",null,"0","N",3386.50,0.00,3386.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001547","0001","0000","07","1",null,"0","N",17402.21,0.00,17402.21,"PAO-002307: COMPRA DE COMPUTADORAS AVANZADAS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001547","0002","0000","18","1",null,"0","N",14333.96,0.00,14333.96,"PAO-002307: COMPRA DE COMPUTADORAS AVANZADAS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001548","0001","0000","18","1",null,"0","N",1244.00,0.00,1244.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001488","0002","0001","08","2","1","20568061056","S",687.70,687.70,687.70,"OC-00000763: COMPRA DE ASPERSOR EMERGENTE PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001366","0002","0001","18","2","1","10457270629","S",306.00,306.00,306.00,"OC-00000765: COMPRA DE HERRAMIENTAS PARA PERSONAL OBRERO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001485","0002","0001","08","2","1","10200453366","S",750.00,750.00,750.00,"OC-00000766: COMPRA DE FORMATOS DE CONTROL, KARDEX PARA ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001490","0002","0001","18","2","1","20486714116","S",4280.00,4280.00,4280.00,"OC-00000767: COMPRA DE BOTAS, ZAPATOS, MAMELUCOS, CAPOTINES Y PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001487","0002","0001","08","2","1","20318791245","S",9321.75,9321.75,9321.75,"OC-00000769: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001489","0002","0001","18","2","1","10200852198","S",690.00,690.00,690.00,"OC-00000768: COMPRA DE CERAMICO PARA ACABADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001549","0001","0000","18","1",null,"0","N",980.76,0.00,980.76,"PAO-002530: COMPRA DE TONER PARA LIQUIDACION DE OBRA- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001547","0003","0001","07","2","1","20486243164","S",15003.27,15003.27,15003.27,"Contrato-008-2014-CM: COMPRA DE COMPUTADORAS - AVANZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001547","0004","0002","18","2","1","20486243164","S",11252.46,11252.46,11252.46,"Contrato-008-2014-CM: COMPRA DE COMPUTADORAS - AVANZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001547","0005","0001","07","2","1","20486243164","S",2398.94,2398.94,2398.94,"Contrato-009-2014-CM: COMPRA DE MONITORES - AVANZADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001547","0006","0002","18","2","1","20486243164","S",3081.50,3081.50,3081.50,"Contrato-009-2014-CM: COMPRA DE MONITORES - AVANZADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001538","0002","0001","07","2","9","0","S",366130.09,366130.09,366130.09,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001539","0002","0001","08","2","9","0","S",16344.83,16344.83,16344.83,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001540","0002","0001","09","2","9","0","S",238828.93,238828.93,238828.93,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001541","0002","0001","18","2","9","0","S",140198.10,140198.10,140198.10,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001542","0002","0001","18","2","9","0","S",97490.65,97490.65,97490.65,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001543","0002","0001","18","2","9","0","S",25846.29,25846.29,25846.29,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001544","0002","0001","18","2","9","0","S",5667.49,5667.49,5667.49,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001550","0001","0000","07","1",null,"0","N",3025.00,0.00,3025.00,"PAO-002481: SERVICIO DE MANTENIMIENTO PREVENTIVO DE CAMIONETA DE PLACA PP-6853 ASIGNADA A LA UNIDAD DE RELL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001551","0001","0000","18","1",null,"0","N",204.88,0.00,204.88,"PAO-002482: COMPRA DE UTILES DE ECRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001552","0001","0000","08","1",null,"0","N",182.58,0.00,182.58,"PAO-002532: UTILES DE ESCRITORIO  -  AREA DE ESTUDIOS Y PROYECTOS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001545","0002","0001","08","2","1","20208752759","S",162.79,162.79,162.79,"OC-00000782: COMPRA DE PAPEL BOND - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001552","0002","0001","08","2","1","10200193551","S",182.58,182.58,182.58,"OC-00000783: UTILES DE ESCRITORIO  -  AREA DE ESTUDIOS Y PROYECTOS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001553","0001","0000","18","1",null,"0","N",6720.00,0.00,6720.00,"PAO-002441: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA DE LA GERENCIA DE OBRAS PUBLICAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001554","0001","0000","08","1",null,"0","N",950.00,0.00,950.00,"PAO-002534: COMPRA DE LAPICEROS  PARA LOS ASISTENTES \"TALLER DE PERIODISMO ESCOLAR\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001555","0001","0000","08","1",null,"0","N",995.00,0.00,995.00,"PAO-002508: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001556","0001","0000","18","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002523: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001557","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-002522: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001558","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-002518: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVO  PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001559","0001","0000","08","1",null,"0","N",1750.00,0.00,1750.00,"PAO-002491: CONTAR CON LOS SERVICOS  DE ESTUDIO DE MECANICA DE SULO PARA EL PROYECTO \" ELABORACÓN DEL EXPED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001493","0002","0001","07","2","1","20568061056","S",6765.00,6765.00,6765.00,"OC-00000770: COMPRA DE ARENA GRUESA Y PIEDRA CANCADA PARA CUNETAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001491","0002","0001","07","2","1","20486714116","S",3780.00,3780.00,3780.00,"OC-00000771: VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001496","0002","0001","18","2","1","10200473227","S",595.00,595.00,595.00,"OC-00000772: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001500","0002","0001","18","2","1","10200193551","S",57.00,57.00,57.00,"OC-00000773: ANOTACIONES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001475","0002","0001","18","2","1","20568569271","S",900.00,900.00,900.00,"OC-00000774: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001549","0002","0001","18","2","1","20568169094","S",980.76,980.76,980.76,"OC-00000784: COMPRA DE TONER PARA LIQUIDACION DE OBRA- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000728","0002","0001","07","2","1","20443957899","S",59188.98,59188.98,59188.98,"OC-00000629: COMPRA DE CEMENTO PORTLAND PARA ESTRUCTURA DE CONCRETO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001501","0002","0001","13","2","1","20547384556","S",900.00,900.00,900.00,"OS-00000493: TRANSPORTE PARA DISTRIBUCION DE ALIMENTOS PARA BENEFICIARIOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000001560","0001","0000","18","1",null,"0","N",650.00,0.00,650.00,"PAO-002531: ADQUISICION DE UN ECRAN  PARA REALIZAR LAS EXPOSICIONES DE LAS PROPUESTAS PARA LA ELABORACION D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001561","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-002526: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVA PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001562","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-002525: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001563","0001","0000","07","1",null,"0","N",905.00,0.00,905.00,"PAO-002521: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001546","0002","0001","07","2","9","0","S",3386.50,3386.50,3386.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001548","0002","0001","18","2","9","0","S",1244.00,1244.00,1244.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001106","0002","0001","07","2","1","10103279017","S",19000.00,19000.00,19000.00,"OC-00000775: COMPRA DE ELECTROBOMBAS PARA SER INSTALADAS EN OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001520","0002","0001","08","2","1","10199425388","S",450.00,0.00,450.00,"Contrato-PDS Nª 868: SERVICIO DE PRESENCIA NOTARIAL PARA PORCESO DE ADQUISICION DE VESTUARIO PARA PERSONAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001495","0002","0001","07","2","1","10199615659","S",596.00,596.00,596.00,"OS-00000495: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA DE LA GERENCIA DE OBRAS PUBLICAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001502","0002","0001","07","2","1","10198904461","S",1260.00,1260.00,1260.00,"OS-00000496: SERVICIO DE MANTENIMIENTO DE CORRECTIVO DEL SISTEMA ELECTRICO DE LA MOTONIVELADORA COMPACTO CM-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001504","0002","0001","07","2","1","10200130761","S",2820.00,2820.00,2820.00,"OS-00000497: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL CAT 966-C CAT, ASIGNADA A LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001505","0002","0001","07","2","1","20486760657","S",2300.00,2300.00,2300.00,"OS-00000498: MANTENIMIENTO PREVENTIVO A TODO COSTO DEL CARGADOR FRONTAL 966-C CAT, ASIGNADA A LA UNIDAD DE R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001507","0002","0001","08","2","1","20568313390","S",1150.00,0.00,1150.00,"OS-00000499: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001519","0002","0001","18","2","1","20568313390","S",1000.00,0.00,1000.00,"OS-00000500: CONTAR CON LOS SERVICOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001516","0002","0001","07","2","1","10200082201","S",192.00,192.00,192.00,"OC-00000776: ADQUISICION DE ALIMENTOS PARA LAS BANDAS DE LOS C.E. ESCOLARES QUE PARTICIPAN EN LA ALEGORIA EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001537","0002","0001","08","2","1","20487099822","S",600.00,600.00,600.00,"OC-00000777: RECONOCIMIENTO A LOS TRABAJADORES DE LA MPH,POR EL ROL QUE CUMPLEN A BENEFICIO DE LA POBLACION:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001564","0001","0000","08","1",null,"0","N",730.00,0.00,730.00,"PAO-002529: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001565","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002527: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001306","0003","0001","07","2","1","10198478216","S",300.00,300.00,300.00,"COMPROMISO ANUAL POR LA COMPRA DE BATERIAS PARA USO EN MOTOCICLETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001567","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-002536: SERVICIO DE UN ASESOR LEGAL PARA EL FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001568","0001","0000","09","1",null,"0","N",2010.00,0.00,2010.00,"PAO-002538: COMPRA DE INSTRUMENTO-APOYO COYUNTURAL, I.E. HUACHICNA PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001569","0001","0000","07","1",null,"0","N",10740.00,0.00,10740.00,"PAO-002517: SERVICIO DE MANTENIMIENTO PREVENTIVO A TODO COSTO DE MOTNIVELADORA CM-14 COMPACTO, ASIGNADA A L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001521","0002","0001","18","2","1","10200230499","S",500.00,500.00,500.00,"OC-00000790: COMPRA DE FILTROS PARA LOS VOLQUETES DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001509","0002","0001","18","2","1","20486724774","S",4230.00,4230.00,4230.00,"OC-00000789: COMPRA DE ACEITE PARA MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001520","0003","0001","08","2","1","10199425388","S",450.00,450.00,450.00,"COMPROMISO ANUAL POR EL SERVICIO DE PRESENCIA NOTARIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001570","0001","0000","07","1",null,"0","N",14.00,0.00,14.00,"Contrato-01199-2014-MPH-GOP: COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001522","0002","0001","08","2","1","10200473227","S",595.00,595.00,595.00,"OC-00000794: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001518","0002","0001","08","2","1","10200193551","S",57.00,57.00,57.00,"OC-00000795: COMPRA DE CUADERNO PARA  ANOTACIONES EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001514","0002","0001","09","2","1","20556316032","S",3527.00,3527.00,3527.00,"OC-00000778: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. 30216 SAGRADO CORAZÓN DE MARIA -EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001511","0002","0001","09","2","1","10074449960","S",2709.00,2709.00,2709.00,"OC-00000781: COMPRA DE MATERIAL APOYO COYUNTURAL, I.E. ALFONSO UGARTE DE HUARI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001513","0002","0001","18","2","1","20568925166","S",9795.00,9795.00,9795.00,"OC-00000785: ADQUISION DE MATERIALES PARA LA REPARACION Y MANTENIMIENTO DE LOS JUEGOS MECANICOS EN LOD COMPL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001512","0002","0001","13","2","1","10200453366","S",3750.00,3750.00,3750.00,"OC-00000786: ADQUISION DE SACO DE POLIPROPILENO PARA EMPACADO Y EMBALAJE DE ALIMENTOS PARA DISTRIBUCION","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000001510","0002","0001","09","2","1","10200852198","S",2556.00,2556.00,2556.00,"OC-00000788: COMPRA DE MATERIAL-APOYO COYUNTURAL,I.E.E. N°31508 SIMÓN BOLIVAR EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001473","0002","0001","09","2","1","10457270629","S",165.00,165.00,165.00,"OC-00000791: MANTENIMIENTO DE LAS PILETAS DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001481","0002","0001","09","2","1","20487021556","S",2276.00,2276.00,2276.00,"OC-00000792: refaccion de sedimentador del reservorio de torre torre y redes de distribucion de agu potable","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001482","0002","0001","08","2","1","20487099822","S",490.00,490.00,490.00,"OC-00000793: RECONOCIMIENTO ALAS MADRES DE LA MPH,POR CELEBARSE EL DIA DE LA MADRE EL DIA 09 DE MAYO DEL 201","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001535","0002","0001","08","2","1","10200193551","S",679.50,679.50,679.50,"OC-00000787: ADQUISICION DE MEMORIA USB, CD Y DISCO DVD, PARA EL DESARROLLO DE LA SESION DE CONCEJO MUNICIPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001571","0001","0000","08","1",null,"0","N",581.23,0.00,581.23,"PAO-002543: COMPRA DE TONERS PARA LAS IMPRESORAS DE LA OBRA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001572","0001","0000","08","1",null,"0","N",35.00,0.00,35.00,"Contrato-PDC N°1178-2014: COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001573","0001","0000","08","1",null,"0","N",447.20,0.00,447.20,"Contrato-PDC N° 918-2014: COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001574","0001","0000","08","1",null,"0","N",358.67,0.00,358.67,"PAO-002550: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA - CONVENIO .MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001116","0002","0001","09","2","1","10198478216","S",15228.00,15228.00,15228.00,"OC-00000796: ADQUISICION DE LUBRICANTES Y ACEITES PARA LAS MAQUINARIAS Y VEHICULOS ASIGNADAS A LA UNIDAD DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001571","0002","0001","08","2","1","20568169094","S",581.23,581.23,581.23,"OC-00000804: COMPRA DE TONERS PARA LAS IMPRESORAS DE LA OBRA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001526","0002","0001","09","2","1","10417954495","S",1600.00,1600.00,1600.00,"OC-00000797: COMPRA DE GIGANTOGRAFIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001508","0002","0001","08","2","1","10199289794","S",10600.50,10600.50,10600.50,"OC-00000798: COMPRA DE TUBERIAS PARA EL SISTEMA DE DRENAJE EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001551","0002","0001","18","2","1","10200193551","S",204.88,204.88,204.88,"OC-00000799: COMPRA DE UTILES DE ECRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001479","0002","0001","07","2","1","20568925166","S",3695.20,3695.20,3695.20,"OC-00000800: MATERIAL PARA CONCLUIR CON EL TRABAJO DE COBERTURA DE MODULO EN EJECUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001527","0002","0001","18","2","1","10417954495","S",1600.00,1600.00,1600.00,"OC-00000801: COMPRA DE GIGANTOGRAFIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001536","0002","0001","08","2","1","20568569271","S",325.00,325.00,325.00,"OC-00000803: COMPRA DE CERTIFICADOS PARA TALLER DE FORTALECIMIENTO EN LENGUAJE DE SEÑAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001492","0002","0001","07","2","1","10420299961","S",1300.00,0.00,1300.00,"OC-00000802: COMPRA DE CARPA PARA EVENTOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001575","0001","0000","07","1",null,"0","N",14001.27,0.00,14001.27,"PAO-002553: COMPRA DE HERRAMIENTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001576","0001","0000","09","1",null,"0","N",39.00,0.00,39.00,"PAO-002539: COMPRA DE EQUIPO DE COMPUTO COMPLETO PARA LA OFICINA DE CONTROL PATRIMONIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001578","0001","0000","09","1",null,"0","N",30.50,0.00,30.50,"PAO-002299: HERRAMIENTAS PARA CORRECCION DE EXPEDIENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001579","0001","0000","09","1",null,"0","N",1918.00,0.00,1918.00,"PAO-002277: IMPLEMANTACION DEL AREA DE FISCALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001574","0002","0001","08","2","1","10200193551","S",358.67,358.67,358.67,"OC-00000805: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA - CONVENIO .MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001580","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-002535: CONTAR CON LOS SERVICOS DE ESTUDIOS DE MECANICA DE SUELO PARA EL PROYECTO\"MEJORAMIENTO, AMPLIAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001523","0002","0001","07","2","1","10442663691","S",745.00,745.00,745.00,"OS-00000501: ATENCION CON REFRIGERIO EN LA  ACTIVIDAD DE PERIODISMO ESCOLAR   DIA: 29-04-2014.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001581","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-002554: SERVICIO DE PUBLICIDAD  EN MEDIO DE COMUNICACION TELEVISIVO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001582","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-002552: CONTRATACION DE PERSONA ESPECIALIZADA EN TRADUCCION DE LENGUAJE DE SEÑAS PARA TALLER Y FORTALEC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001583","0001","0000","18","1",null,"0","N",150.00,0.00,150.00,"PAO-002557: PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001584","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-002556: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001585","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-002555: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001586","0001","0000","18","1",null,"0","N",100.00,0.00,100.00,"PAO-002540: COMPRA DE CARBON PARA COLOCACION DE POZO A TIERRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001587","0001","0000","18","1",null,"0","N",2200.00,0.00,2200.00,"PAO-002546: ALQUILER DE RODILLO LISO VIBRATORIO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001588","0001","0000","07","1",null,"0","N",2760.00,0.00,2760.00,"PAO-002524: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938-G DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001589","0001","0000","09","1",null,"0","N",11275.00,0.00,11275.00,"PAO-001712: COMPRA DE PUERTAS PARA MODULO EN EJECUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001590","0001","0000","08","1",null,"0","N",147.80,0.00,147.80,"PAO-002315: COMPRA DE UTILES DE ESCRITORIO  --    AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001591","0001","0000","08","1",null,"0","N",85786.46,0.00,85786.46,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAM,A DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001592","0001","0000","18","1",null,"0","N",3185.70,0.00,3185.70,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAM,A DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001593","0001","0000","07","1",null,"0","N",9449.65,0.00,9449.65,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAM,A DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001594","0001","0000","08","1",null,"0","N",7951.62,0.00,7951.62,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAM,A DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001595","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002570: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001596","0001","0000","08","1",null,"0","N",38621.19,0.00,38621.19,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAM,A DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001597","0001","0000","07","1",null,"0","N",2875.42,0.00,2875.42,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001529","0002","0001","07","2","1","10411005874","S",400.00,400.00,400.00,"OS-00000502: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001530","0002","0001","07","2","1","10200496588","S",500.00,500.00,500.00,"OS-00000503: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001532","0002","0001","07","2","1","10199132836","S",150.00,150.00,150.00,"OS-00000504: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001533","0002","0001","07","2","1","10415257321","S",200.00,200.00,200.00,"OS-00000505: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001534","0002","0001","07","2","1","10198494009","S",200.00,200.00,200.00,"OS-00000506: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001550","0002","0001","07","2","1","10199563233","S",3025.00,3025.00,3025.00,"OS-00000507: SERVICIO DE MANTENIMIENTO PREVENTIVO DE CAMIONETA DE PLACA PP-6853 ASIGNADA A LA UNIDAD DE RELL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001598","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-002520: ADQUISICION DE CUADERNO BITACORA PARA VEHICULOS Y MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001556","0002","0001","18","2","1","10404533792","S",1200.00,1200.00,1200.00,"OS-00000508: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001557","0002","0001","18","2","1","10412539147","S",200.00,200.00,200.00,"OS-00000509: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001558","0002","0001","18","2","1","10198116446","S",200.00,200.00,200.00,"OS-00000510: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVO  PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001559","0002","0001","08","2","1","20486165007","S",1750.00,1750.00,1750.00,"OS-00000511: CONTAR CON LOS SERVICOS  DE ESTUDIO DE MECANICA DE SULO PARA EL PROYECTO \" ELABORACÓN DEL EXPED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001600","0001","0000","07","1",null,"0","N",4050.00,0.00,4050.00,"PAO-002545: ALQUILER DE RODILLO LISO VIBRATORIO PARA COMPACTACION EN LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001601","0001","0000","18","1",null,"0","N",3136.20,0.00,3136.20,"PAO-002474: COMPRA DE TUBERIAS Y ACCESORIOS PARA LA OBRA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001602","0001","0000","09","1",null,"0","N",31641.60,0.00,31641.60,"PAO-002565: COMPRA DE MADERAS PARA ENCOFRADO DE VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001561","0002","0001","18","2","1","10418874657","S",200.00,200.00,200.00,"OS-00000512: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVA PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001562","0002","0001","18","2","1","10406517441","S",200.00,200.00,200.00,"OS-00000513: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001484","0002","0001","09","2","1","10199563233","S",3580.00,3580.00,3580.00,"OS-00000514: MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE FORD F 9000 DE PLACA EGC 272 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001591","0002","0001","08","2","9","0","S",85786.46,85786.46,85786.46,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001592","0002","0001","18","2","9","0","S",3185.70,3185.70,3185.70,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001593","0002","0001","07","2","9","0","S",9449.65,9449.65,9449.65,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001594","0002","0001","08","2","9","0","S",7951.62,7951.62,7951.62,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001596","0002","0001","08","2","9","0","S",38621.19,38621.19,38621.19,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001597","0002","0001","07","2","9","0","S",2875.42,2875.42,2875.42,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001603","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002562: SERVICIO DE MANTENIMIENTO PREVENTIVO DE RETROEXCAVADORA JOHN DEERE MODELO 310 SK","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001604","0001","0000","09","1",null,"0","N",650.00,0.00,650.00,"PAO-002519: ADQUISICION DE  BIENES PARA EMBOLSADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001555","0002","0001","08","2","1","20486724774","S",995.00,995.00,995.00,"OC-00000806: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001497","0002","0001","08","2","1","20568925166","S",1927.90,1927.90,1927.90,"OC-00000807: COMPRA DE HERRAMIENTAS PARA EL PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001563","0002","0001","07","2","1","10200230499","S",905.00,905.00,905.00,"OC-00000808: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001474","0002","0001","18","2","1","20568940475","S",544.00,544.00,544.00,"OC-00000809: PARA SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001476","0002","0001","18","2","1","20568925166","S",580.00,580.00,580.00,"OC-00000810: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001560","0002","0001","18","2","1","20456567305","S",650.00,650.00,650.00,"OC-00000811: ADQUISICION DE UN ECRAN  PARA REALIZAR LAS EXPOSICIONES DE LAS PROPUESTAS PARA LA ELABORACION D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001554","0002","0001","08","2","1","20568838948","S",950.00,950.00,950.00,"OC-00000812: COMPRA DE LAPICEROS  PARA LOS ASISTENTES \"TALLER DE PERIODISMO ESCOLAR\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001570","0002","0001","07","2","1","10200193551","S",14.00,14.00,14.00,"Contrato-01199-2014-MPH-GOP: COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001478","0002","0000","18","1",null,"0","N",599.00,0.00,599.00,"COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001605","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-002586: PLANILLA DE VIÁTICOS Nº: 00091","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001605","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000091:PRESENTACION DE LA EVALUACION PRESUPUESTARIA ANUAL 2013","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001606","0001","0000","18","1",null,"0","N",1407.00,0.00,1407.00,"PAO-002255: COMPRA DE EQUIPO PARA LEVANTAMIENTO TOPOGRAFICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001607","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002591: SERVICIO DE REFRIGERIO PARA LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001608","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-002308: CONTRATACION DE UN ALBAÑIL PARA AMURALLAMIENTO DE LOCALES COMERCIALES INFORMALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001609","0001","0000","08","1",null,"0","N",84.00,0.00,84.00,"PAO-002321: ATENCION Y SERVICIO QUE BRINDA LA DEMUNA A LA POBLACION DURANTE TODO EL AÿO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001610","0001","0000","07","1",null,"0","N",8238.00,0.00,8238.00,"PAO-002563: CLORACION DE AGUA POTABLE PARA CONSUMO HUMANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001611","0001","0000","18","1",null,"0","N",4437.00,0.00,4437.00,"PAO-002509: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001612","0001","0000","18","1",null,"0","N",3250.00,0.00,3250.00,"PAO-002513: COMPRA DE ASFALTO LIQUIDO PARA JUNTAS DE VEREDAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001613","0001","0000","07","1",null,"0","N",5826.50,0.00,5826.50,"PAO-002592: COMPRA DE VARILLAS DE FIERRO PARA CIMIENTO ARMADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001601","0002","0001","18","2","1","20568061056","S",3136.20,3136.20,3136.20,"OC-00000815: COMPRA DE TUBERIAS Y ACCESORIOS PARA LA OBRA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001564","0002","0001","08","2","1","10417954495","S",730.00,730.00,730.00,"OC-00000817: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001614","0001","0000","08","1",null,"0","N",4950.00,0.00,4950.00,"PAO-002595: SERVICIO DE UN CONTADOR PUBLICO COLEGIADO CON LA EXPERIENCIA NECESARIA PARA TESORERIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001572","0002","0001","08","2","1","10200193551","S",35.00,35.00,35.00,"Contrato-PDC N°1178-2014: COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001615","0001","0000","07","1",null,"0","N",172815.00,0.00,172815.00,"PAO-001269: COMPRA DE LIQUIDO Y CEMENTO ASFALTICO PARA IMPRIMACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000317","0002","0001","07","2","1","20318791245","S",20739.00,20739.00,20739.00,"Contrato-COMB. AMC Nº 7-2014: COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001616","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002583: SERVICIO DE PERSONA PARA REALIZAR TRABAJOS DE OPERACION DE MAQUINARIA PESADA CARGADOR FRONTAL,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001617","0001","0000","08","1",null,"0","N",715.00,0.00,715.00,"PAO-002588: COMPRA DE UNA MINI IMPRESORA PARA SONOMETRO PAQUETE COMPLETO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001618","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002598: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR INSCRIPCIONES Y REGISTRO VIRTUAL DE ATLETAS DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001619","0001","0000","08","1",null,"0","N",687.00,0.00,687.00,"PAO-002561: COMPRA  DE COMPUTADORA PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001620","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-002582: ALQUILER DE ALMACEN PERIFERICO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001621","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-002306: CONTRATACION DE UN CERRAJERO PARA EL SERVICIO DE DESCERRAJE DE LOCALES SIN LICENCIA DE FUNCIONA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000297","0002","0001","07","2","1","20318791245","S",63076.58,62168.55,63076.58,"Contrato-COMB.C.053-2014-MPH: COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001622","0001","0000","07","1",null,"0","N",1944.00,0.00,1944.00,"PAO-002559: COMPRA DE SOFTWARE PARA ATENCION AL PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001623","0001","0000","18","1",null,"0","N",2061.00,0.00,2061.00,"PAO-002568: ADQUISICION DE EQUIPOS DE COMPUTACIONALES PARA LA ELABORACION DE LOS PLANES DE ORDENAMIEANTO Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001624","0001","0000","18","1",null,"0","N",9600.00,0.00,9600.00,"PAO-002566: CIRCULINA PARA EL EQUIPAMIENTO DE LAS UNIDADES MOTORIZADAS EN CASOS DE EMERGENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001625","0001","0000","08","1",null,"0","N",2470.00,0.00,2470.00,"PAO-002584: SERVICIO DE ASESORIA EXTERNA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001626","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-002602: PLANILLA DE VIÁTICOS Nº: 00092","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001627","0001","0000","08","1",null,"0","N",1374.00,0.00,1374.00,"PAO-002551: COMPRA ACONDICIONAMIENTO DE EQUIPOS Y SOFTWARE PARA POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001628","0001","0000","08","1",null,"0","N",2748.00,0.00,2748.00,"PAO-002590: COMPRA ACONDICIONAMIENTO DE EQUIPOS Y SOFTWARE PARA LA SUBGERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001626","0002","0001","07","2","9","0","S",320.00,318.00,320.00,"Viáticos-00000092:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001565","0002","0001","08","2","1","10096126803","S",300.00,300.00,300.00,"OS-00000516: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001531","0002","0001","07","2","1","10198065051","S",150.00,0.00,150.00,"Contrato-PDS N° 659: PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001629","0001","0000","08","1",null,"0","N",687.00,0.00,687.00,"PAO-002604: ACONDICIONAMIENTO DE EQUIPOS Y SOFTWAR PARA PERSONAL DE GABINETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001630","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-002603: PLANILLA DE VIÁTICOS Nº: 00093","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001631","0001","0000","08","1",null,"0","N",1184.12,0.00,1184.12,"PAO-002606: COMPRA DE TINTA DE IMPRESION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001632","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-002579: PLANILLA DE VIÁTICOS Nº: 00090","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001633","0001","0000","08","1",null,"0","N",315.00,0.00,315.00,"PAO-002600: SERVICIO DE ALMUERZO PARA CONMEMORAR EL DIA DE LA MADRE USUARIAS DE LA DEMUNA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001631","0002","0001","08","2","1","20208752759","S",1184.12,1184.12,1184.12,"OC-00000833: COMPRA DE TINTA DE IMPRESION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001634","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-002581: PLANILLA DE VIÁTICOS Nº: 00089","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001635","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-002608: SERVICIO DE ASESORIA EXTERNA TECNICA EN TEMAS AMBIENTALES PARA LA GERENCIA DE SERVICIOS PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001636","0001","0000","18","1",null,"0","N",8568.00,0.00,8568.00,"PAO-002269: COMPRA DE LADRILLO  PARA LA OBR A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001582","0002","0001","08","2","1","10199060568","S",700.00,700.00,700.00,"OS-00000519: CONTRATACION DE PERSONA ESPECIALIZADA EN TRADUCCION DE LENGUAJE DE SEÑAS PARA TALLER Y FORTALEC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001569","0002","0001","07","2","1","10724390132","S",10740.00,10740.00,10740.00,"OS-00000520: SERVICIO DE MANTENIMIENTO PREVENTIVO A TODO COSTO DE MOTNIVELADORA CM-14 COMPACTO, ASIGNADA A L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001587","0002","0001","18","2","1","10415793567","S",2200.00,2200.00,2200.00,"OS-00000521: ALQUILER DE RODILLO LISO VIBRATORIO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001603","0002","0001","07","2","1","20101639275","S",1000.00,1000.00,1000.00,"OS-00000525: SERVICIO DE MANTENIMIENTO PREVENTIVO DE RETROEXCAVADORA JOHN DEERE MODELO 310 SK","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001614","0002","0001","08","2","1","10206855121","S",4950.00,4950.00,4950.00,"OS-00000526: SERVICIO DE UN CONTADOR PUBLICO COLEGIADO CON LA EXPERIENCIA NECESARIA PARA TESORERIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001580","0002","0001","08","2","1","20486165007","S",900.00,900.00,900.00,"OS-00000522: CONTAR CON LOS SERVICOS DE ESTUDIOS DE MECANICA DE SUELO PARA EL PROYECTO\"MEJORAMIENTO, AMPLIAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001600","0002","0001","07","2","1","10415793567","S",4050.00,0.00,4050.00,"OS-00000524: ALQUILER DE RODILLO LISO VIBRATORIO PARA COMPACTACION EN LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001590","0002","0001","08","2","1","20208752759","S",147.80,147.80,147.80,"OC-00000818: COMPRA DE UTILES DE ESCRITORIO  --    AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001586","0002","0001","18","2","1","20486114861","S",100.00,100.00,100.00,"OC-00000819: COMPRA DE CARBON PARA COLOCACION DE POZO A TIERRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001589","0002","0001","09","2","1","20541380591","S",11275.00,11275.00,11275.00,"OC-00000820: COMPRA DE PUERTAS PARA MODULO EN EJECUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001611","0002","0001","18","2","1","20486724774","S",4437.00,4437.00,4437.00,"OC-00000822: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001612","0002","0001","18","2","1","20541320424","S",3250.00,3250.00,3250.00,"OC-00000823: COMPRA DE ASFALTO LIQUIDO PARA JUNTAS DE VEREDAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001604","0002","0001","09","2","1","10200453366","S",650.00,650.00,650.00,"OC-00000824: ADQUISICION DE  BIENES PARA EMBOLSADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001598","0002","0001","08","2","1","10200453366","S",900.00,900.00,900.00,"OC-00000825: ADQUISICION DE CUADERNO BITACORA PARA VEHICULOS Y MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001578","0002","0001","09","2","1","20208752759","S",30.50,30.50,30.50,"OC-00000826: HERRAMIENTAS PARA CORRECCION DE EXPEDIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001579","0002","0001","09","2","1","20487025039","S",1918.00,1918.00,1918.00,"OC-00000827: IMPLEMANTACION DEL AREA DE FISCALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001634","0002","0001","08","2","9","0","S",540.00,510.50,540.00,"ASISTENCIA AL TALLER DE BIBLIOTECA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000324","0002","0001","07","2","1","20318791245","S",59910.00,59910.00,59910.00,"Contrato-COMB.C.Nº 55-2014-MP: COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001531","0003","0001","07","2","1","10198065051","S",150.00,150.00,150.00,"COMPROMISO ANUAL POR EL SERVICIO DE PUBLICIDAD EN EMDIO DE COMUNICACION RADIAL PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001632","0002","0001","08","2","9","0","S",540.00,540.00,540.00,"ASISTENCIA CURSO TALLER DE BIBLIOTECA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001630","0002","0001","07","2","9","0","S",540.00,540.00,540.00,"ENTREGA DE OFICIOS PARA AUSPICIO DE LA MARATHON","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001576","0002","0001","09","2","1","20568706103","S",39.00,39.00,39.00,"OC-00000821: COMPRA DE EQUIPO DE COMPUTO COMPLETO PARA LA OFICINA DE CONTROL PATRIMONIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001568","0002","0001","09","2","1","10198833377","S",2010.00,2010.00,2010.00,"OC-00000828: COMPRA DE INSTRUMENTO-APOYO COYUNTURAL, I.E. HUACHICNA PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001517","0002","0001","07","2","1","10199289794","S",1518.00,1518.00,1518.00,"OC-00000829: COMPRA DE MATERIALES DE LIMPIEZA PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001637","0001","0000","07","1",null,"0","N",145840.00,0.00,145840.00,"PAO-002580: COMPRA DE MATERIAL PARA COLOCADO DE SUB BASE Y BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001638","0001","0000","07","1",null,"0","N",1680.00,0.00,1680.00,"PAO-002601: SERVICIO DE RASTRILLEROS PARA COLOCACION DE CARPETA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001639","0001","0000","18","1",null,"0","N",360.00,0.00,360.00,"PAO-002605: CELEBRACION DEL DIA DE LA MADRE CON ORGANIZACIONES SOCIALES DE BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001640","0001","0000","08","1",null,"0","N",718.00,0.00,718.00,"PAO-002274: COMPRA DE TONER PARA USO DE LA GERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001567","0002","0001","08","2","1","10438776929","S",6000.00,6000.00,6000.00,"OS-00000518: SERVICIO DE UN ASESOR LEGAL PARA EL FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001641","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-002610: PLANILLA DE VIÁTICOS Nº: 00095","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001642","0001","0000","07","1",null,"0","N",2933.62,0.00,2933.62,"PAO-002576: COMPRA DE SISTEMAS DE PROYECCION MULTIMEDIA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001642","0002","0000","09","1",null,"0","N",2933.62,0.00,2933.62,"PAO-002576: COMPRA DE SISTEMAS DE PROYECCION MULTIMEDIA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001642","0003","0000","18","1",null,"0","N",2933.62,0.00,2933.62,"PAO-002576: COMPRA DE SISTEMAS DE PROYECCION MULTIMEDIA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001641","0002","0001","09","2","9","0","S",320.00,296.00,320.00,"Viáticos-00000095:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001643","0001","0000","08","1",null,"0","N",7740.00,0.00,7740.00,"PAO-002587: RECONOCIMIENTO ALAS MADRES DE LA MPH,POR CELEBARSE EL DIA DE LA MADRE EL DIA 09 DE MAYO DEL 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001644","0001","0000","07","1",null,"0","N",7297.60,0.00,7297.60,"PAO-002339: COMPRA  DE COMPUTADORAS - BASICO E INTERMEDIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001644","0002","0000","08","1",null,"0","N",21892.85,0.00,21892.85,"PAO-002339: COMPRA  DE COMPUTADORAS - BASICO E INTERMEDIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001644","0003","0000","09","1",null,"0","N",45795.52,0.00,45795.52,"PAO-002339: COMPRA  DE COMPUTADORAS - BASICO E INTERMEDIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001644","0004","0000","18","1",null,"0","N",12419.86,0.00,12419.86,"PAO-002339: COMPRA  DE COMPUTADORAS - BASICO E INTERMEDIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001645","0001","0000","09","1",null,"0","N",1026.43,0.00,1026.43,"PAO-002574: COMPRA DE IMPRESORA LASER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001646","0001","0000","07","1",null,"0","N",315.00,0.00,315.00,"PAO-002613: SERVICIO DE ALMUERZO PARA LOS ADULTOS MAYORES A REALIZARSE EL 08 DE MAYO POR EL DIA DE LA MADRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001642","0004","0001","07","2","1","20487137422","S",2933.62,2933.62,2933.62,"OC-00000843: COMPRA DE SISTEMAS DE PROYECCION MULTIMEDIA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001642","0005","0002","09","2","1","20487137422","S",2933.62,2933.62,2933.62,"OC-00000843: COMPRA DE SISTEMAS DE PROYECCION MULTIMEDIA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001642","0006","0003","18","2","1","20487137422","S",2933.62,2933.62,2933.62,"OC-00000843: COMPRA DE SISTEMAS DE PROYECCION MULTIMEDIA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001647","0001","0000","08","1",null,"0","N",5496.00,0.00,5496.00,"PAO-002560: COMPRA DE COMPUTADORAS DE ESCRITORIO PARA LA IMPLEMENTACION DE LA BIBLIOTECA VIRTUAL MUNICIPAL\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001648","0001","0000","18","1",null,"0","N",500.00,0.00,500.00,"PAO-002607: DECORACION DE AMBIENTE PARA CELEBRACION DEL DIA DE LA MADRE CON ORGANIZACIONES SOCIALES DE BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001588","0002","0001","07","2","1","10425973041","S",2760.00,2760.00,2760.00,"OS-00000523: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938-G DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001649","0001","0000","09","1",null,"0","N",1125.00,0.00,1125.00,"PAO-002615: CELEBRACIÓN DEL DIA DE LA MADRE CON LAS ORGANIZACIONES SOCIALES DE LOS SUB PROGRAMAS  DE PCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001650","0001","0000","09","1",null,"0","N",360.00,0.00,360.00,"PAO-002614: Requerimiento de Servicio de preparación de trucha Broster para la Sencibiliación y orientación","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001651","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"Contrato-45-2013-MPH-GDS/PVL: PAGO POR SERVICIOS PRESTADOS DE NOTARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001581","0002","0001","18","2","1","10199995168","S",200.00,200.00,200.00,"OS-00000527: SERVICIO DE PUBLICIDAD  EN MEDIO DE COMUNICACION TELEVISIVO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001644","0005","0001","07","2","1","20487137422","S",6171.84,6171.84,6171.84,"Contrato-011-2014-CM: COMPRA DE COMPUTADORAS PARA LA INSTITUCION BASICAS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001644","0006","0002","08","2","1","20487137422","S",18515.54,18515.54,18515.54,"Contrato-011-2014-CM: COMPRA DE COMPUTADORAS PARA LA INSTITUCION BASICAS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001644","0007","0003","09","2","1","20487137422","S",40117.03,40117.03,40117.03,"Contrato-011-2014-CM: COMPRA DE COMPUTADORAS PARA LA INSTITUCION BASICAS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001644","0008","0004","18","2","1","20487137422","S",9257.77,9257.77,9257.77,"Contrato-011-2014-CM: COMPRA DE COMPUTADORAS PARA LA INSTITUCION BASICAS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001644","0009","0001","07","2","1","20414312374","S",1125.76,1125.76,1125.76,"Contrato-010-2014-CM: COMPRA DE MONITORES PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001644","0010","0002","08","2","1","20414312374","S",3377.31,3377.31,3377.31,"Contrato-010-2014-CM: COMPRA DE MONITORES PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001644","0011","0003","09","2","1","20414312374","S",5678.49,5678.49,5678.49,"Contrato-010-2014-CM: COMPRA DE MONITORES PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001644","0012","0004","18","2","1","20414312374","S",3162.09,3162.09,3162.09,"Contrato-010-2014-CM: COMPRA DE MONITORES PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001583","0002","0001","18","2","1","20221047487","S",150.00,150.00,150.00,"OS-00000528: PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001584","0002","0001","18","2","1","10200533327","S",200.00,200.00,200.00,"OS-00000529: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001585","0002","0001","18","2","1","10198622848","S",200.00,200.00,200.00,"OS-00000530: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001595","0002","0001","07","2","1","10441113965","S",200.00,200.00,200.00,"OS-00000531: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001607","0002","0001","08","2","1","10442663691","S",300.00,300.00,300.00,"OS-00000532: SERVICIO DE REFRIGERIO PARA LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001608","0002","0001","08","2","1","10486041507","S",500.00,500.00,500.00,"OS-00000533: CONTRATACION DE UN ALBAÑIL PARA AMURALLAMIENTO DE LOCALES COMERCIALES INFORMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001616","0002","0001","07","2","1","10447490698","S",1500.00,1500.00,1500.00,"OS-00000534: SERVICIO DE PERSONA PARA REALIZAR TRABAJOS DE OPERACION DE MAQUINARIA PESADA CARGADOR FRONTAL,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001652","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"Contrato-45-2013-MPH-GDS/PVL.: PAGO POR SERVICIOS PRESTADOS DE NOTARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001645","0002","0001","09","2","1","20486243164","S",1026.43,1026.43,1026.43,"OC-00000850: COMPRA DE IMPRESORA LASER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001653","0001","0000","08","1",null,"0","N",3396.00,0.00,3396.00,"PAO-002564: COMPRA DE EQUIPOS DE COMPUTO PARA  EL AREA DE REMUNERACIONES DE LA SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001618","0002","0001","07","2","1","10411280158","S",300.00,300.00,300.00,"OS-00000535: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR INSCRIPCIONES Y REGISTRO VIRTUAL DE ATLETAS DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001620","0002","0001","18","2","1","10440490731","S",300.00,300.00,300.00,"OS-00000536: ALQUILER DE ALMACEN PERIFERICO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001625","0002","0001","08","2","1","10447367594","S",2470.00,2470.00,2470.00,"OS-00000537: SERVICIO DE ASESORIA EXTERNA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001654","0001","0000","07","1",null,"0","N",687.00,0.00,687.00,"PAO-002617: COMPRA DE UNA LAPTOP Y UNA COMPUTADORA PARA EL AREA DE COSTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001655","0001","0000","18","1",null,"0","N",336.00,0.00,336.00,"PAO-002616: SERVICIO DE REFRIGERIO PARA LA ESCUELA DE FORMACION DE AUTORIDADES Y LIDERESAS DE LA PROVINCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001656","0001","0000","08","1",null,"0","N",164.41,0.00,164.41,"PAO-002618: UTILES ----- AREA DE ESTUDIO Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001525","0002","0001","07","2","1","10200193551","S",306.20,306.20,306.20,"OC-00000835: COMPRA DE UTILES DE ESCRITORIO PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA DE LA MUNICIPALIDAD P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001619","0002","0001","08","2","1","20568706103","S",687.00,687.00,687.00,"OC-00000836: COMPRA  DE COMPUTADORA PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001609","0002","0001","08","2","1","10200193551","S",84.00,84.00,84.00,"OC-00000837: ATENCION Y SERVICIO QUE BRINDA LA DEMUNA A LA POBLACION DURANTE TODO EL AÿO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001617","0002","0001","08","2","1","20108605392","S",715.00,715.00,715.00,"OC-00000838: COMPRA DE UNA MINI IMPRESORA PARA SONOMETRO PAQUETE COMPLETO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001610","0002","0001","07","2","1","20486714116","S",8238.00,8238.00,8238.00,"OC-00000839: CLORACION DE AGUA POTABLE PARA CONSUMO HUMANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001606","0002","0001","18","2","1","20489461600","S",1407.00,1407.00,1407.00,"OC-00000840: COMPRA DE EQUIPO PARA LEVANTAMIENTO TOPOGRAFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001624","0002","0001","18","2","1","20507115102","S",9600.00,9600.00,9600.00,"OC-00000842: CIRCULINA PARA EL EQUIPAMIENTO DE LAS UNIDADES MOTORIZADAS EN CASOS DE EMERGENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001627","0002","0001","08","2","1","20568706103","S",1374.00,1374.00,1374.00,"OC-00000844: COMPRA ACONDICIONAMIENTO DE EQUIPOS Y SOFTWARE PARA POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001629","0002","0001","08","2","1","20568706103","S",687.00,687.00,687.00,"OC-00000845: ACONDICIONAMIENTO DE EQUIPOS Y SOFTWAR PARA PERSONAL DE GABINETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001628","0002","0001","08","2","1","20568706103","S",2748.00,2748.00,2748.00,"OC-00000846: COMPRA ACONDICIONAMIENTO DE EQUIPOS Y SOFTWARE PARA LA SUBGERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001573","0002","0001","08","2","1","20568169094","S",447.20,447.20,447.20,"Contrato-PDC N° 918-2014: COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001633","0002","0001","08","2","1","10199679223","S",315.00,315.00,315.00,"OS-00000539: SERVICIO DE ALMUERZO PARA CONMEMORAR EL DIA DE LA MADRE USUARIAS DE LA DEMUNA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001635","0002","0001","07","2","1","10422161959","S",6000.00,6000.00,6000.00,"OS-00000540: SERVICIO DE ASESORIA EXTERNA TECNICA EN TEMAS AMBIENTALES PARA LA GERENCIA DE SERVICIOS PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001638","0002","0001","07","2","1","10232162339","S",1680.00,1680.00,1680.00,"OS-00000541: SERVICIO DE RASTRILLEROS PARA COLOCACION DE CARPETA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001639","0002","0001","18","2","1","10199679223","S",360.00,360.00,360.00,"OS-00000542: CELEBRACION DEL DIA DE LA MADRE CON ORGANIZACIONES SOCIALES DE BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001643","0002","0001","08","2","1","20568437951","S",7740.00,7740.00,7740.00,"OS-00000543: RECONOCIMIENTO ALAS MADRES DE LA MPH,POR CELEBARSE EL DIA DE LA MADRE EL DIA 09 DE MAYO DEL 201","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001646","0002","0001","07","2","1","10199679223","S",315.00,315.00,315.00,"OS-00000544: SERVICIO DE ALMUERZO PARA LOS ADULTOS MAYORES A REALIZARSE EL 08 DE MAYO POR EL DIA DE LA MADRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001657","0001","0000","09","1",null,"0","N",5075.00,0.00,5075.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DEL TALLER DE CAPACITACION DE AGENTES PARTICIPANTES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000748","0002","0001","18","2","1","10199911045","S",46400.00,11600.00,46400.00,"COMPROMISO ANUAL POR EL SERVICIO DE ASISTENCIA EN PLANIFICACION TERRITORIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001658","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-002621: SERVICIO DE REFRIGERIO PARA AGASAJO A LAS MADRES DEL PROGRAMA SOCIAL DE LA MUNICIPALIDAD PROVIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001659","0001","0000","08","1",null,"0","N",346.50,0.00,346.50,"PAO-002620: ALMUERZOS PARA CELEBRACION DEL DIA DE LA MADRE PARA LAS MADRES DISCAPACITADAS EL DIA 08 DE MAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001660","0001","0000","08","1",null,"0","N",8819.54,0.00,8819.54,"SEGUN INFORME N°045-2014-MPH/GPP-AP  PARA REALIZAR PAGO SEGUN CRONOGRAMA A  FAVOR DE VICTOR HUGO ALVAREZ VILLAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001478","0003","0002","18","2","1","20568838948","S",599.00,599.00,599.00,"COMPROMISO ANUAL POR LA COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001661","0001","0000","13","1",null,"0","N",390.00,0.00,390.00,"PAO-002625: RECONOCIMIENTO POR EL DIA DE LA MADRE A LAS BENEFICIARIAS DE LOS SUB PROGRAMAS DEL PROGRAMA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001662","0001","0000","18","1",null,"0","N",1490.00,0.00,1490.00,"PAO-002611: COMPRA DE UNA FILMADORA, PARA GRABAR LOS CASOS SOCIALES A INTERVENIR, COMO MEDIO VERIFICATORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001663","0001","0000","18","1",null,"0","N",686.40,0.00,686.40,"PAO-002624: ADQUISICION DE EQUIPO DE COMPUTO PARALA ELABORACION DE LOS PLANES DE ORDENAMIENTO Y DESARROLLO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001664","0001","0000","08","1",null,"0","N",1590.00,0.00,1590.00,"PAO-002622: REPARACION DE LA ELECTROBOMBA DE AGUA Nº 02  DE 7,5 HP DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001665","0001","0000","18","1",null,"0","N",1798.03,0.00,1798.03,"PAO-002627: MANTENIMIENTO PREVENTIVO DE MOTONIVELADORA CATERPILLAR MODELO 140M.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001649","0002","0001","09","2","1","10199679223","S",1125.00,1125.00,1125.00,"OS-00000546: CELEBRACIÓN DEL DIA DE LA MADRE CON LAS ORGANIZACIONES SOCIALES DE LOS SUB PROGRAMAS  DE PCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001658","0002","0001","07","2","1","10199679223","S",360.00,360.00,360.00,"OS-00000548: SERVICIO DE REFRIGERIO PARA AGASAJO A LAS MADRES DEL PROGRAMA SOCIAL DE LA MUNICIPALIDAD PROVIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001659","0002","0001","08","2","1","10199679223","S",346.50,346.50,346.50,"OS-00000549: ALMUERZOS PARA CELEBRACION DEL DIA DE LA MADRE PARA LAS MADRES DISCAPACITADAS EL DIA 08 DE MAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001666","0001","0000","07","1",null,"0","N",607.91,0.00,607.91,"PAO-002633: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001667","0001","0000","08","1",null,"0","N",301.51,0.00,301.51,"PAO-002585: ADQUISICION DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001667","0002","0001","08","2","1","20568169094","S",301.51,301.51,301.51,"OC-00000859: ADQUISICION DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001666","0002","0001","07","2","1","20208752759","S",607.91,607.91,607.91,"OC-00000860: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000726","0002","0001","07","2","1","20100226147","S",110743.50,110743.50,110743.50,"Contrato-117-2014-MPH/GA: COMPRA DE CEMENTO ASFALTICO PEN 85/100","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000747","0002","0001","18","2","1","20487064280","S",58930.00,58930.00,58930.00,"OC-00000722: PARA ELABORACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001188","0002","0001","09","2","1","20568551061","S",37593.58,37593.58,37593.58,"OC-00000852: COMPRA DE TUBERIAS Y ACCESORIOS PARA SANEAMIENTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001668","0001","0000","18","1",null,"0","N",1173.58,0.00,1173.58,"PAO-002643: COMPRA DE TONER PARA IMPRESORA LASERJET P1102W DE LA OBRA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001669","0001","0000","08","1",null,"0","N",1374.00,0.00,1374.00,"PAO-002569: COMPRA DE EQUIPOS DE COMPUTO PARA LABORES PROPIAS DE LA GERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001670","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002628: SERVICIO DE ATENCION DE REFRIGERIOS PARA LA CAPACITACION DE DEFENSORES DE DEMUNAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001671","0001","0000","09","1",null,"0","N",453.50,0.00,453.50,"PAO-002631: COMPRA DE PAPEL PARA PLOTER Y CUADERNO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001672","0001","0000","08","1",null,"0","N",890.00,0.00,890.00,"PAO-002632: REPARACION DE FOTOCOPIADORA KONICA MINOLTA   AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001673","0001","0000","08","1",null,"0","N",9993.10,0.00,9993.10,"RENDICION DE FONDOS DE CAJA CHICA RUBRO 08","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001674","0001","0000","08","1",null,"0","N",439.93,0.00,439.93,"PAO-002599: COMPRA DE UTILES DE ESCRITORIO AREA DE ESTUDIOS Y PROYECTOS  - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001675","0001","0000","08","1",null,"0","N",1750.00,0.00,1750.00,"PAO-002626: RECONOCIMIENTO ALAS MADRES DE LA MPH,POR CELEBARSE EL DIA DE LA MADRE EL DIA 09 DE MAYO DEL 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001648","0002","0001","18","2","1","10442663691","S",500.00,500.00,500.00,"OS-00000545: DECORACION DE AMBIENTE PARA CELEBRACION DEL DIA DE LA MADRE CON ORGANIZACIONES SOCIALES DE BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001655","0002","0001","18","2","1","10199679223","S",336.00,336.00,336.00,"OS-00000547: SERVICIO DE REFRIGERIO PARA LA ESCUELA DE FORMACION DE AUTORIDADES Y LIDERESAS DE LA PROVINCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001668","0002","0001","18","2","1","20208752759","S",1173.58,1173.58,1173.58,"OC-00000861: COMPRA DE TONER PARA IMPRESORA LASERJET P1102W DE LA OBRA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001676","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002638: SERVICIO DE PERSONA NATURAL PARA CUBRIR PUESTO DE CHOFER DEL  VOLQUETE PLACA EG 270,  PARA REAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001677","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002639: APOYO ADMINISTRATIVO-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001678","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-002640: REFRIGERIOS PARA LA ATENCION A LOS ASISTENTES A LA REUNION DEL COMITE PROVINCIAL DE SEGURIDAD .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001660","0002","0001","08","2","9","0","S",8819.54,8819.54,8819.54,"PAGO SEGUN CRONOGRAMA DEACUERDO AL INFORME N°045-2014-MPH/GPP-AP A FAVOR DE VICTOR HUGO ALVAREZ VILLAR","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000001674","0002","0001","08","2","1","20568169094","S",439.93,439.93,439.93,"OC-00000862: COMPRA DE UTILES DE ESCRITORIO AREA DE ESTUDIOS Y PROYECTOS  - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001679","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-002306: CONTRATACION DE UN CERRAJERO PARA EL SERVICIO DE DESCERRAJE DE LOCALES SIN LICENCIA DE FUNCIONA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001680","0001","0000","18","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002646: ADQUISION DE INSUMOS PARA LA INSTALACION DEL PARQUE ECOLOGICO EN LA ZONA DE TORRE TORRE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001681","0001","0000","07","1",null,"0","N",8520.08,0.00,8520.08,"PAO-002649: MEJORAR LA SEÑALIZACION HORIZONTAL EN LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001682","0001","0000","07","1",null,"0","N",10260.00,0.00,10260.00,"PAO-002648: ADQUISICION DE COLCHONES PARA ATENCION DE AYUDA HUMANITARIA EN CASOS DE EMERGENCIAS POR SISMOS,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001650","0002","0001","09","2","1","10199679223","S",360.00,360.00,360.00,"OS-00000550: Requerimiento de Servicio de preparación de trucha Broster para la Sencibiliación y orientación","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001664","0002","0001","08","2","1","10210819342","S",1590.00,1590.00,1590.00,"OS-00000551: REPARACION DE LA ELECTROBOMBA DE AGUA Nº 02  DE 7,5 HP DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001665","0002","0001","18","2","1","20100028698","S",1798.03,1798.03,1798.03,"OS-00000552: MANTENIMIENTO PREVENTIVO DE MOTONIVELADORA CATERPILLAR MODELO 140M.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001683","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-002612: PLANILLA DE VIÁTICOS Nº: 00096","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001684","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-002653: PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001685","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-002652: PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001686","0001","0000","18","1",null,"0","N",1150.00,0.00,1150.00,"PAO-002655: PUBLICIDAD EN MEDIO DE COMUCACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001687","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-002654: PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001688","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-002658: SERVICIOS DE PRESENCIA NOTARIAL PARA ACTO PUBLICO EN LA ADQUISICION DEL PROCESO DE SELECCION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001689","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002651: PLANILLA DE VIÁTICOS Nº: 00097","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001672","0002","0001","08","2","1","20568510624","S",890.00,890.00,890.00,"OS-00000553: REPARACION DE FOTOCOPIADORA KONICA MINOLTA   AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001670","0002","0001","08","2","1","10198056451","S",600.00,600.00,600.00,"OS-00000554: SERVICIO DE ATENCION DE REFRIGERIOS PARA LA CAPACITACION DE DEFENSORES DE DEMUNAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001679","0002","0001","08","2","1","10433945676","S",500.00,500.00,500.00,"OS-00000555: CONTRATACION DE UN CERRAJERO PARA EL SERVICIO DE DESCERRAJE DE LOCALES SIN LICENCIA DE FUNCIONA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001689","0002","0001","08","2","9","0","S",320.00,316.00,320.00,"Viáticos-00000097:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001690","0001","0000","07","1",null,"0","N",3858.11,0.00,3858.11,"PAO-002404: COMPRA DE COMPUTADORA BASICA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001683","0002","0001","09","2","9","0","S",540.00,506.80,540.00,"Viáticos-00000096:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001691","0001","0000","09","1",null,"0","N",3858.11,0.00,3858.11,"PAO-002573: COMPRA DE COMPUTADORA BASICA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001692","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-002663: PUBLICIDAD EN MEDIO DE COMUCACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001657","0002","0001","09","2","9","0","S",5075.00,4104.80,5075.00,"FONDOS POR ENCARGOPARA REALIZAR EL TALLER  DE PRESUPUESTO PARTICIPATIVO 2015","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000001690","0002","0001","07","2","1","20486243164","S",3260.09,3260.09,3260.09,"Contrato-014-2014-CM: COMPRA DE COMPUTADORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001690","0003","0001","07","2","1","20486243164","S",598.02,598.02,598.02,"Contrato-015-2014-CM: COMPRA DE COMPUTADORAS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001691","0002","0001","09","2","1","20486243164","S",3260.09,3260.09,3260.09,"Contrato-012-2014-CM: COMPRA DE COMPUTADORAS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001691","0003","0001","09","2","1","20486243164","S",598.02,598.02,598.02,"Contrato-013-2014-CM: COMPRA DE COMPUTADORAS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001636","0002","0001","18","2","1","20556316032","S",8568.00,8568.00,8568.00,"OC-00000854: COMPRA DE LADRILLO  PARA LA OBR A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001613","0002","0001","07","2","1","10074449960","S",5826.50,5826.50,5826.50,"OC-00000855: COMPRA DE VARILLAS DE FIERRO PARA CIMIENTO ARMADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001622","0002","0001","07","2","1","20568706103","S",1944.00,1944.00,1944.00,"OC-00000856: COMPRA DE SOFTWARE PARA ATENCION AL PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001640","0002","0001","08","2","1","10200193551","S",718.00,718.00,718.00,"OC-00000857: COMPRA DE TONER PARA USO DE LA GERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001623","0002","0001","18","2","1","20568706103","S",2061.00,2061.00,2061.00,"OC-00000858: ADQUISICION DE EQUIPOS DE COMPUTACIONALES PARA LA ELABORACION DE LOS PLANES DE ORDENAMIEANTO Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001694","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-002636: Para la atencion a los asistentes a las Charlas Preventivas  de Pandillaje y Alcoholismo dirigi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001695","0001","0000","08","1",null,"0","N",1560.00,0.00,1560.00,"PAO-002657: MANTENIMIENTO DE PILETAS ORNAMENTALES DE LOS PRINCIPALES PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001696","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-002634: SERVICIO DE APOYO ADMINISTRATIVO EN LA GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001697","0001","0000","09","1",null,"0","N",150.00,0.00,150.00,"PAO-002637: Para la atencion a los asistentes a las Charlas Preventivas de Bulling y Suicidio dirigido a lo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001698","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-002650: ADQUISICION DE TRIPTICOS PARA LAS CAMPAÑAS INFORMATIVAS DE LA DEMUNA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001699","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002660: MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LA IMPRESORA PARA PLANOS    -   ÄREA DE ESTUDIOS Y PRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001553","0002","0001","18","2","1","10199619115","S",6720.00,6720.00,6720.00,"OS-00000556: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA DE LA GERENCIA DE OBRAS PUBLICAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001678","0002","0001","09","2","1","10199089647","S",300.00,300.00,300.00,"OS-00000557: REFRIGERIOS PARA LA ATENCION A LOS ASISTENTES A LA REUNION DEL COMITE PROVINCIAL DE SEGURIDAD .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001661","0002","0001","13","2","1","10200366285","S",390.00,390.00,390.00,"OC-00000863: RECONOCIMIENTO POR EL DIA DE LA MADRE A LAS BENEFICIARIAS DE LOS SUB PROGRAMAS DEL PROGRAMA DE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000001663","0002","0001","18","2","1","20568706103","S",686.40,686.40,686.40,"OC-00000865: ADQUISICION DE EQUIPO DE COMPUTO PARALA ELABORACION DE LOS PLANES DE ORDENAMIENTO Y DESARROLLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001654","0002","0001","07","2","1","20568706103","S",687.00,687.00,687.00,"OC-00000866: COMPRA DE UNA LAPTOP Y UNA COMPUTADORA PARA EL AREA DE COSTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001653","0002","0001","08","2","1","20568706103","S",3396.00,3396.00,3396.00,"OC-00000869: COMPRA DE EQUIPOS DE COMPUTO PARA  EL AREA DE REMUNERACIONES DE LA SUB GERENCIA DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001647","0002","0001","08","2","1","20568706103","S",5496.00,5496.00,5496.00,"OC-00000870: COMPRA DE COMPUTADORAS DE ESCRITORIO PARA LA IMPLEMENTACION DE LA BIBLIOTECA VIRTUAL MUNICIPAL\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001675","0002","0001","08","2","1","10723068903","S",1750.00,1750.00,1750.00,"OC-00000871: RECONOCIMIENTO ALAS MADRES DE LA MPH,POR CELEBARSE EL DIA DE LA MADRE EL DIA 09 DE MAYO DEL 201","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001662","0002","0001","18","2","1","20487186474","S",1490.00,1490.00,1490.00,"OC-00000868: COMPRA DE UNA FILMADORA, PARA GRABAR LOS CASOS SOCIALES A INTERVENIR, COMO MEDIO VERIFICATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001702","0001","0000","09","1",null,"0","N",1372.80,0.00,1372.80,"PAO-002645: COMPRA DE SOFTWARE Y ESTABILIZADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001703","0001","0000","18","1",null,"0","N",1887.00,0.00,1887.00,"PAO-002644: ADQUISION DE MATERIALES  PARA LA INSTALACION DE UN PARQUE ECOLOGICO EN LA ZONA DE TORRE TORRE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001704","0001","0000","07","1",null,"0","N",686.40,0.00,686.40,"PAO-002664: COMPRA DE SOFTWARE DE OFIMATICA Y ESTABILIZADOR DE 1200 VA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001705","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002661: ALQUILER DE ALMACEN PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001656","0002","0001","08","2","1","20568169094","S",164.41,164.41,164.41,"OC-00000879: UTILES ----- AREA DE ESTUDIO Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001706","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-002200: ADQUISICION DE ESPONJA  ACUSTICA PARA ESTUDIO DE GRABACIONES  DE LA SGPII,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001707","0001","0000","07","1",null,"0","N",350.00,0.00,350.00,"PAO-002670: ADQUISICION DE GORROS CON VISERA DE DRILL UNISEX PARA SER UTILIZADO EN LA OFICINA DE DEFENSA CI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001708","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-002671: IMPRESION DE MATERIAL INFORMACION PARA SU DISTRIBUCION EN LA OMAPED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001709","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002674: SERVICIO DE MANO DE OBRA PARA HABILITACION DE AMBIENTE NUEVO DE EXHIBICION PARA LEONA KILLA NAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001710","0001","0000","18","1",null,"0","N",3500.00,0.00,3500.00,"PAO-002669: SERVICIO DE NOTARIO PUBLICO PARA REALIZAR EL ACTO PUBLICO PARA LA CONTRATACION DEL EQUIPO PROFE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000795","0002","0001","13","2","1","20541521080","S",10128.46,10128.46,10128.46,"Contrato-76-2014-MPH/GA: COMPRA DE TRIGO PELADO ENTERO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000001684","0002","0001","08","2","1","10198863187","S",250.00,250.00,250.00,"OS-00000558: PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001685","0002","0001","08","2","1","20486795019","S",400.00,400.00,400.00,"OS-00000559: PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001686","0002","0001","18","2","1","20382350368","S",1150.00,1150.00,1150.00,"OS-00000560: PUBLICIDAD EN MEDIO DE COMUCACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001687","0002","0001","08","2","1","10237170691","S",250.00,250.00,250.00,"OS-00000561: PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001688","0002","0001","08","2","1","10199425388","S",1600.00,1350.00,1600.00,"OS-00000562: SERVICIOS DE PRESENCIA NOTARIAL PARA ACTO PUBLICO EN LA ADQUISICION DEL PROCESO DE SELECCION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001676","0002","0001","07","2","1","10801262452","S",1200.00,1200.00,1200.00,"OS-00000563: SERVICIO DE PERSONA NATURAL PARA CUBRIR PUESTO DE CHOFER DEL  VOLQUETE PLACA EG 270,  PARA REAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001681","0002","0001","07","2","1","20316603191","S",8520.08,8520.08,8520.08,"OS-00000564: MEJORAR LA SEÑALIZACION HORIZONTAL EN LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001712","0001","0000","08","1",null,"0","N",2700.00,0.00,2700.00,"PAO-002667: SERVICIO DE APOYO ADMINISTRATIVO EN LA GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001677","0002","0001","09","2","1","10438661081","S",2000.00,2000.00,2000.00,"OS-00000565: APOYO ADMINISTRATIVO-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001713","0001","0000","07","1",null,"0","N",221283.26,0.00,221283.26,"PAO-002679: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE A LOS MESES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001714","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-002680: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001715","0001","0000","07","1",null,"0","N",752.50,0.00,752.50,"PAO-002666: ADQUISICION DE TONER PARA GARANTIZAR LA IMPRESION DE LOS DOCUMENTOS DE GESTION ADMINISTRATIVA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001716","0001","0000","07","1",null,"0","N",2324.48,0.00,2324.48,"PAO-002665: COMPRA TONERS PARA IMPRESORAS DE LA OBRA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001245","0002","0001","09","2","9","0","S",69984.00,69984.00,69984.00,"TRANSFERENCIA A LA MANCOMUNIDAD MUNICIPAL DEL CORREDOR MANTARO CORRESPONDIENTE A LOS MESES DE ENERO A DICIEMBRE  DEL 2013 Y 2014","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000001717","0001","0000","18","1",null,"0","N",170.00,0.00,170.00,"PAO-002678: SERVICIO DE ATENCION DE REFRIGERIOS,PARA EL FORO DEBATE , SOBRE LA LEY DE ALTERNANCIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001718","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002681: SERVICIO DE ALMUERZO PARA LA CAPACITACION DE DEFENSORES DE DEMUNAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001719","0001","0000","18","1",null,"0","N",135600.00,0.00,135600.00,"PAO-002516: COMPRA DE MATERIAL SELECCIONADAO PARA VEREDAS, BUZONES Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001716","0002","0001","07","2","1","20208752759","S",2324.48,2324.48,2324.48,"OC-00000889: COMPRA TONERS PARA IMPRESORAS DE LA OBRA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0003","0001","13","2","1","10462760375","S",954.37,954.37,954.37,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0005","0001","13","2","1","10204049446","S",1060.55,1060.55,1060.55,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000001715","0002","0001","07","2","1","20568169094","S",752.50,0.00,752.50,"OC-00000890: ADQUISICION DE TONER PARA GARANTIZAR LA IMPRESION DE LOS DOCUMENTOS - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0006","0001","13","2","1","10452522115","S",1166.54,1166.54,1166.54,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0007","0001","13","2","1","10406988916","S",2121.09,2121.09,2121.09,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0008","0001","13","2","1","10199936633","S",2386.10,2386.10,2386.10,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0009","0001","13","2","1","10204306562","S",1590.91,1590.91,1590.91,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0010","0001","13","2","1","10200906379","S",1590.91,1590.91,1590.91,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0011","0001","13","2","1","10471926260","S",1855.74,1855.74,1855.74,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0012","0001","13","2","1","10199809542","S",1484.73,1484.73,1484.73,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0013","0001","13","2","1","10199809551","S",1484.73,1484.73,1484.73,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0014","0001","13","2","1","10200971391","S",1484.73,1484.73,1484.73,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0015","0001","13","2","1","10415603741","S",2015.10,2015.10,2015.10,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0016","0001","13","2","1","10198923872","S",1590.73,1590.73,1590.73,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0017","0001","13","2","1","10411889748","S",1590.73,1590.73,1590.73,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0018","0001","13","2","1","10404022828","S",1856.02,1856.02,1856.02,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0019","0001","13","2","1","10198714211","S",1856.02,1856.02,1856.02,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0020","0001","13","2","1","10204094824","S",1590.87,1590.87,1590.87,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0021","0001","13","2","1","10199801380","S",1695.33,1695.33,1695.33,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0022","0001","13","2","1","10425764719","S",1486.13,1486.13,1486.13,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0023","0001","13","2","1","10404891061","S",1590.79,1590.79,1590.79,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0024","0001","13","2","1","10420881571","S",1590.86,1590.86,1590.86,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0025","0001","13","2","1","10756889198","S",796.53,796.53,796.53,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0026","0001","13","2","1","10804016070","S",1062.76,1062.76,1062.76,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0027","0001","13","2","1","10438033012","S",1062.79,1062.79,1062.79,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0028","0001","13","2","1","10199559546","S",1590.03,1590.03,1590.03,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0029","0001","13","2","1","10201036106","S",1484.73,1484.73,1484.73,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0030","0001","13","2","1","10201025481","S",1484.73,1484.73,1484.73,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0031","0001","13","2","1","10201025481","S",1484.73,0.00,1484.73,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0032","0001","13","2","1","10258380849","S",1219.69,1219.69,1219.69,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0033","0001","13","2","1","10441823342","S",1707.47,1707.47,1707.47,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0034","0001","13","2","1","10198771215","S",1590.91,1590.91,1590.91,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0035","0001","13","2","1","10200239852","S",1856.05,1856.05,1856.05,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0036","0001","13","2","1","10230059433","S",2386.14,2386.14,2386.14,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0037","0001","13","2","1","10200455041","S",1590.90,1590.90,1590.90,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0038","0001","13","2","1","10199839611","S",1855.03,1855.03,1855.03,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000795","0039","0001","13","2","1","10200060232","S",1590.92,1590.92,1590.92,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000001720","0001","0000","07","1",null,"0","N",519.61,0.00,519.61,"PAO-002575: COMPRA DE IMPRESORA LASER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001671","0002","0001","09","2","1","10198609132","S",453.50,453.50,453.50,"OC-00000880: COMPRA DE PAPEL PARA PLOTER Y CUADERNO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001669","0002","0001","08","2","1","20568706103","S",1374.00,1374.00,1374.00,"OC-00000881: COMPRA DE EQUIPOS DE COMPUTO PARA LABORES PROPIAS DE LA GERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001682","0002","0001","07","2","1","10430794804","S",10260.00,10260.00,10260.00,"OC-00000882: ADQUISICION DE COLCHONES PARA ATENCION DE AYUDA HUMANITARIA EN CASOS DE EMERGENCIAS POR SISMOS,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001702","0002","0001","09","2","1","20568706103","S",1372.80,1372.80,1372.80,"OC-00000884: COMPRA DE SOFTWARE Y ESTABILIZADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001698","0002","0001","08","2","1","20568838948","S",360.00,360.00,360.00,"OC-00000885: ADQUISICION DE TRIPTICOS PARA LAS CAMPAÑAS INFORMATIVAS DE LA DEMUNA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001704","0002","0001","07","2","1","20568706103","S",686.40,686.40,686.40,"OC-00000886: COMPRA DE SOFTWARE DE OFIMATICA Y ESTABILIZADOR DE 1200 VA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001703","0002","0001","18","2","1","10201143352","S",1887.00,1887.00,1887.00,"OC-00000887: ADQUISION DE MATERIALES  PARA LA INSTALACION DE UN PARQUE ECOLOGICO EN LA ZONA DE TORRE TORRE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001695","0002","0001","08","2","1","10200852198","S",1560.00,1560.00,1560.00,"OC-00000888: MANTENIMIENTO DE PILETAS ORNAMENTALES DE LOS PRINCIPALES PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001722","0001","0000","09","1",null,"0","N",1148.00,0.00,1148.00,"PAO-002692: COMPRA DE MATERIAL-APOYO COYUNTURAL,COMUNIDAD  DEL ANEXO DE COCHAS GRANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001723","0001","0000","09","1",null,"0","N",2338.00,0.00,2338.00,"PAO-002691: COMPRA DE MATERIAL -APOYO COYUNTURAL,I.E. N°31584 NUEVA ESPERANZA PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001724","0001","0000","09","1",null,"0","N",1504.00,0.00,1504.00,"PAO-002685: COMPRA DE MATERIAL APOYO COYUNTURAL-COMUNIDAD CAMPESINA DE CHAMISERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001725","0001","0000","09","1",null,"0","N",741.60,0.00,741.60,"PAO-002689: COMPRA DE PINTURA-APOYO COYUNTURAL I.E. LUIS AGUILAR ROMANI-EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001726","0001","0000","09","1",null,"0","N",1149.30,0.00,1149.30,"PAO-002690: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E. SANTA MARIA REYNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001727","0001","0000","09","1",null,"0","N",588.00,0.00,588.00,"PAO-002682: COMPRA DE CEMENTO-APOYO COYUNTURAL, COMITÉ DE GESTIÓN DE SANEAMIENTO BASICO DE DESAGUE PASJ. GO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001728","0001","0000","09","1",null,"0","N",984.00,0.00,984.00,"PAO-002693: COMPRA DE CEMENTO Y YESO-APOYO COYUNTURAL MUNICIPALIDAD DISTRITAL DE INGENIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001729","0001","0000","08","1",null,"0","N",1260.30,0.00,1260.30,"PAO-002683: ADQUISICION DE ARTICULOS DE LIMPIEZA PARA LOS AMBIENTES DE EXHIBICION DE LOS ANIMALES DE FAUNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001730","0001","0000","08","1",null,"0","N",4550.00,0.00,4550.00,"PAO-002684: ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE LOS AMBIENTES DE EXHIBICION DE LOS ANIMALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001680","0002","0001","18","2","1","10074142872","S",2000.00,2000.00,2000.00,"OC-00000883: ADQUISION DE INSUMOS PARA LA INSTALACION DEL PARQUE ECOLOGICO EN LA ZONA DE TORRE TORRE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001708","0002","0001","08","2","1","20568838948","S",250.00,250.00,250.00,"OC-00000891: IMPRESION DE MATERIAL INFORMACION PARA SU DISTRIBUCION EN LA OMAPED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001707","0002","0001","07","2","1","10200453366","S",350.00,0.00,350.00,"OC-00000892: ADQUISICION DE GORROS CON VISERA DE DRILL UNISEX PARA SER UTILIZADO EN LA OFICINA DE DEFENSA CI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001731","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-002696: PLANILLA DE VIÁTICOS Nº: 00100","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001732","0001","0000","07","1",null,"0","N",10800.00,0.00,10800.00,"PAO-002694: SERVICIO DE MATENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL 966-C CAT, ASIGNADA A LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001733","0001","0000","18","1",null,"0","N",9330.10,0.00,9330.10,"PAO-002677: Adquisición de materiales para la reparación de infraestructuras correspondientes a la Unidad d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001734","0001","0000","09","1",null,"0","N",164.00,0.00,164.00,"PAO-002641: IMPLEMENTOS DE SEGURIDAD PARA EL CUMPLIMIENTO DE LA TAREA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001735","0001","0000","07","1",null,"0","N",9000.00,0.00,9000.00,"PAO-002687: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938G DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001736","0001","0000","07","1",null,"0","N",752.25,0.00,752.25,"Contrato-PDC Nº 01055-2014: COMPRA DE TONER PARA LA IMPRESION DE DOCUMENTOS GESTION ADMINISTRATIVA - CONVENIO MARCO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001737","0001","0000","07","1",null,"0","N",3297.50,0.00,3297.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001738","0001","0000","08","1",null,"0","N",2344.00,0.00,2344.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001739","0001","0000","09","1",null,"0","N",487.00,0.00,487.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001740","0001","0000","07","1",null,"0","N",519.42,0.00,519.42,"Contrato-PDC N°00136-2014: COMPRA DE IMPRESORA LASER PARA LA OBRA - CONVENIO MARCO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001731","0002","0001","07","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000100:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001706","0002","0001","07","2","1","20568706103","S",320.00,320.00,320.00,"OC-00000893: ADQUISICION DE ESPONJA  ACUSTICA PARA ESTUDIO DE GRABACIONES  DE LA SGPII,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001741","0001","0000","07","1",null,"0","N",26819.94,0.00,26819.94,"PAO-001200: COMPRA DE MAQUINARIA LIVIANA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001740","0002","0001","07","2","1","10404266395","S",519.42,0.00,519.42,"Contrato-PDC N°00136-2014: COMPRA DE IMPRESORA LASER PARA LA OBRA - CONVENIO MARCO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001742","0001","0000","09","1",null,"0","N",980.00,0.00,980.00,"PAO-002706: PLANILLA DE VIÁTICOS Nº: 00102","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001736","0002","0001","07","2","1","20568169094","S",752.25,752.25,752.25,"Contrato-PDC Nº 01055-2014: COMPRA DE TONER PARA LA IMPRESION DE DOCUMENTOS GESTION ADMINISTRATIVA - CONVENIO MARCO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001743","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-002688: PLANILLA DE VIÁTICOS Nº: 00099","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001742","0002","0001","09","2","9","0","S",980.00,980.00,980.00,"Viáticos-00000102:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001744","0001","0000","18","1",null,"0","N",13558.88,0.00,13558.88,"PAO-002403: ADQUISICION DE IMPRESORA LASER A COLOR A3 PARA LA IMPRESION DE PLANOS REFERENCIADOS Y DOCUMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001745","0001","0000","08","1",null,"0","N",4760.31,0.00,4760.31,"PAO-002335: COMPRA DE EQUIPOS DE COMPUTO - BIBLIOTECA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001745","0002","0000","18","1",null,"0","N",19529.19,0.00,19529.19,"PAO-002335: COMPRA DE EQUIPOS DE COMPUTO - BIBLIOTECA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001746","0001","0000","18","1",null,"0","N",1573.45,0.00,1573.45,"PARA GASTOS ADMINISTRATIVOS DEL PROCESO DE ARBITRAJE SEGUN INFORME Nº092-2014-MPH/GOP-CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001743","0002","0001","07","2","9","0","S",320.00,306.00,320.00,"Viáticos-00000099:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001747","0001","0000","07","1",null,"0","N",13720.00,0.00,13720.00,"PAO-002399: COMPRA DE CEMENTO PORTLAND PARA VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001692","0002","0001","18","2","1","10200846813","S",250.00,250.00,250.00,"OS-00000566: PUBLICIDAD EN MEDIO DE COMUCACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001694","0002","0001","09","2","1","10199089647","S",200.00,200.00,200.00,"OS-00000567: Para la atencion a los asistentes a las Charlas Preventivas  de Pandillaje y Alcoholismo dirigi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001705","0002","0001","07","2","1","10410734767","S",2000.00,2000.00,2000.00,"OS-00000568: ALQUILER DE ALMACEN PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001744","0002","0001","18","2","1","20486243164","S",13558.88,0.00,13558.88,"OC-00000905: ADQUISICION DE IMPRESORA LASER A COLOR A3 PARA LA IMPRESION DE PLANOS REFERENCIADOS Y DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001718","0002","0001","08","2","1","10456338483","S",1800.00,1800.00,1800.00,"OS-00000569: SERVICIO DE ALMUERZO PARA LA CAPACITACION DE DEFENSORES DE DEMUNAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001697","0002","0001","09","2","1","10199089647","S",150.00,150.00,150.00,"OS-00000570: Para la atencion a los asistentes a las Charlas Preventivas de Bulling y Suicidio dirigido a lo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001699","0002","0001","08","2","1","10200300811","S",1000.00,1000.00,1000.00,"OS-00000571: MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LA IMPRESORA PARA PLANOS    -   ÄREA DE ESTUDIOS Y PRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001748","0001","0000","08","1",null,"0","N",2162.00,0.00,2162.00,"PAO-002623: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA DAEWOO OP-1463 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001673","0002","0001","08","2","9","0","S",9993.10,9993.10,9993.10,"RC Nº 003","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001749","0001","0000","08","1",null,"0","N",1680.00,0.00,1680.00,"PAO-002705: CONTAR CON LOS SERVICIOS DE ESTUDIOS ME MECANICA DE SUELO PARA EL PROYECTO \"MEJORAMIENTO DE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001727","0002","0001","09","2","1","20443957899","S",588.00,588.00,588.00,"OC-00000900: COMPRA DE CEMENTO-APOYO COYUNTURAL, COMITÉ DE GESTIÓN DE SANEAMIENTO BASICO DE DESAGUE PASJ. GO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001728","0002","0001","09","2","1","10074449960","S",984.00,984.00,984.00,"OC-00000901: COMPRA DE CEMENTO Y YESO-APOYO COYUNTURAL MUNICIPALIDAD DISTRITAL DE INGENIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001712","0002","0001","08","2","1","10469968087","S",2700.00,2700.00,2700.00,"OS-00000573: SERVICIO DE APOYO ADMINISTRATIVO EN LA GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001729","0002","0001","08","2","1","20568061056","S",1260.30,1260.30,1260.30,"OC-00000902: ADQUISICION DE ARTICULOS DE LIMPIEZA PARA LOS AMBIENTES DE EXHIBICION DE LOS ANIMALES DE FAUNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001730","0002","0001","08","2","1","20568925166","S",4550.00,4550.00,4550.00,"OC-00000903: ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE LOS AMBIENTES DE EXHIBICION DE LOS ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001726","0002","0001","09","2","1","20120298888","S",1149.30,1149.30,1149.30,"OC-00000904: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E. SANTA MARIA REYNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001750","0001","0000","18","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002697: SERVICIO DE ALMACEN PERIFERICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001751","0001","0000","18","1",null,"0","N",788.00,0.00,788.00,"PAO-002722: ADQUISICION DE ARTEFACTOS DOMESTICOS PARA LOS PREMIOS DEL DIA DE LA FAMILIA A REALIZARSE EL DIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001752","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-002723: SERVICIO DE PRUEBAS DE ENSAYOS DE ASFALTO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001725","0002","0001","09","2","1","20120298888","S",741.60,741.60,741.60,"OC-00000906: COMPRA DE PINTURA-APOYO COYUNTURAL I.E. LUIS AGUILAR ROMANI-EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001734","0002","0001","09","2","1","10430794804","S",164.00,164.00,164.00,"OC-00000907: IMPLEMENTOS DE SEGURIDAD PARA EL CUMPLIMIENTO DE LA TAREA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001724","0002","0001","09","2","1","20568925166","S",1504.00,1504.00,1504.00,"OC-00000908: COMPRA DE MATERIAL APOYO COYUNTURAL-COMUNIDAD CAMPESINA DE CHAMISERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001722","0002","0001","09","2","1","10074449960","S",1148.00,1148.00,1148.00,"OC-00000909: COMPRA DE MATERIAL-APOYO COYUNTURAL,COMUNIDAD  DEL ANEXO DE COCHAS GRANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001723","0002","0001","09","2","1","10074449960","S",2338.00,2338.00,2338.00,"OC-00000910: COMPRA DE MATERIAL -APOYO COYUNTURAL,I.E. N°31584 NUEVA ESPERANZA PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001737","0002","0001","07","2","9","0","S",3297.50,3297.50,3297.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001738","0002","0001","08","2","9","0","S",2344.00,2344.00,2344.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001753","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-002701: PLANILLA DE VIÁTICOS Nº: 00101","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000897","0002","0001","07","2","1","20487142183","S",138119.90,138119.90,138119.90,"OC-00000834: COMPRA DE TUBERIAS PARA ALCANTARILLADO Y SANEAMIENTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001754","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-002721: PLANILLA DE VIÁTICOS Nº: 00103","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001753","0002","0001","07","2","9","0","S",540.00,538.50,540.00,"Viáticos-00000101:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001755","0001","0000","18","1",null,"0","N",17186.60,0.00,17186.60,"PAO-002359: MATERIAL PARA VACEADO DE LOSA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001754","0002","0001","07","2","9","0","S",540.00,293.80,540.00,"Viáticos-00000103:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001756","0001","0000","09","1",null,"0","N",216.00,0.00,216.00,"PAO-002699: ADQUISICION DE ACEITE PARAS LAS 3 MOTOCILETAS,01 TRIMOTO Y  01 GENERADOR DE ENERGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001757","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-002659: COMPRA DE BOCADITOS POR EL DIA DE LA MADRE-UNIDAD DE PARTICPACIÓN VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001758","0001","0000","09","1",null,"0","N",1152.00,0.00,1152.00,"PAO-002708: COMPRA DE MATERIAL-APOYO COYUNTURAL CENTRO POBLADO DE YANABAMBA-SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001759","0001","0000","09","1",null,"0","N",1568.00,0.00,1568.00,"PAO-002713: COMPRA DE CEMENTO-APOYO COYUNTURAL, MONASTERIO DE MADRES CARMELITAS DE SAN JOSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001760","0001","0000","09","1",null,"0","N",1682.00,0.00,1682.00,"PAO-002712: COMPRA DE MATERIAL, APOYO COYUNTURAL,I.E. N°30213 JUAN LUCIO SOTO JEREMIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001761","0001","0000","09","1",null,"0","N",1031.40,0.00,1031.40,"PAO-002709: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. LOS ANDES DE UÑAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001762","0001","0000","09","1",null,"0","N",3240.00,0.00,3240.00,"PAO-002686: COMPRA DE MATERIAL DE CANTERA-APOYO  JR. LOS CIPRESES EL BOSQUE PALIAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001763","0001","0000","18","1",null,"0","N",9981.00,0.00,9981.00,"PAO-002662: ADQUISION DE MATERIALES PARA LA INSTALACIONDEL PARQUE ECOLOGICO EN LA ZONA DE TORRE TORRE..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001764","0001","0000","18","1",null,"0","N",320.00,0.00,320.00,"PAO-002733: PLANILLA DE VIÁTICOS Nº: 00104","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001765","0001","0000","08","1",null,"0","N",3090.00,0.00,3090.00,"PAO-002594: COMPRA  DE COMPUTADORA PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001766","0001","0000","09","1",null,"0","N",2275.00,0.00,2275.00,"PAO-002668: COMPRA DE VIVERES PARA EL DIA DE LA MADRE DEL DÍA 10-05-2014 EN EL PARQUE MADRE WANCA -UNIDAD D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001767","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"GASTOS PARA LA INAGURACION DE LA INICIATIVA DE CIUDADES EMERGENRTES Y SOSTENIBLES CON LA ASISTENCIA DEL EQUIPO TECNICO DEL BID Y AUTORIDADES MUNICIPALES, POLITICAS,CIVILES Y MILITARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001768","0001","0000","09","1",null,"0","N",8000.00,0.00,8000.00,"PAO-002698: SERVICIO DE UNA PERSONA PARA LA ASESORIA EN FORMULACION DE PROYECTOS DE DESARROLLO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001769","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002672: SERVICIO DE OPERADOR DE MAQUINARIA PESADA MOTONIVELADORA CM-14, PARA REALIZAR TRABAJOS DE OPERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000588","0005","0002","08","2","9","0","S",132527.00,132527.00,132527.00,"TRANSFERENCIA DE FONDOS  PARA GASTOS DE FUNCIONAMIENTO  DEL IVMPH.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000000588","0006","0001","07","2","9","0","S",223125.00,223125.00,223125.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE DE VIALIDAD MUNICIPAL DE LA PROVINCIA  DE HUANCAYO","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000001764","0002","0001","18","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000104:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000970","0002","0001","18","2","1","20551701264","S",37960.00,37960.00,37960.00,"OC-00000874: PARA LA IMPLEMENTACION DE LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001717","0002","0001","18","2","1","10199679223","S",170.00,170.00,170.00,"OS-00000572: SERVICIO DE ATENCION DE REFRIGERIOS,PARA EL FORO DEBATE , SOBRE LA LEY DE ALTERNANCIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001770","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002749: CAPACITACION EN PROCEDIMIENTO ADMINISTRATIVO SANCIONADOR EN LA ESCUELA NACIONAL DE CONTROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001459","0002","0001","09","2","1","10198330651","S",16548.00,16548.00,16548.00,"OC-00000913: PARA SER UTILIZADO EN MUROS DE CONTENCION, VEREDAS, SARDINEL Y CUNETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001322","0002","0001","07","2","1","10198330651","S",14279.70,14279.70,14279.70,"OC-00000914: COMPRA DE AGREGADO Y PIEDRA PARA CARPETA Y DEMAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000797","0002","0001","13","2","1","10200971391","S",7415.00,7415.00,7415.00,"COMPROMISO ANUAL POR LA COMPRA DE QUINUA PERLADA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000797","0003","0001","13","2","1","10199809551","S",5450.01,5450.01,5450.01,"COMPROMISO ANUAL POR LA COMPRA DE QUINUA PERLADA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000797","0004","0001","13","2","1","10200060232","S",12865.03,12865.03,12865.03,"COMPROMISO ANUAL POR LA COMPRA DE QUINUA PERLADA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000797","0005","0001","13","2","1","10411889748","S",12865.03,12865.03,12865.03,"COMPROMISO ANUAL POR LA COMPRA DE QUINUA PERLADA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000000797","0006","0001","13","2","1","10199936633","S",12865.03,12865.03,12865.03,"COMPROMISO ANUAL POR LA COMPRA DE QUINUA PERLADA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000001771","0001","0000","09","1",null,"0","N",1101.00,0.00,1101.00,"PAO-002710: COMPRA DE MATERIAL-APOYO COYUNTURAL, ANEXO DE COCHAS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001772","0001","0000","18","1",null,"0","N",10959.20,0.00,10959.20,"PAO-002750: COMPRA DE MATERIALES DE CONSTRUCCION (CEMENTO) PARA SER UTILIZADA EN OBRAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001773","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002753: SERVICIO PROFESIONAL PARA REALIZAR MANEJO DE MICROORGANISMOS EFICIENTES, ASESORAMIENTO E IMPLEM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001774","0001","0000","09","1",null,"0","N",186.28,0.00,186.28,"PAO-002676: COMBUSTIBLE PARA GARANTIZAR EL FUNCIONAMIENTO ADECUADO DEL VEHICULO Y EL CUMPLIMIENTO DE OBJETI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001775","0001","0000","08","1",null,"0","N",109.50,0.00,109.50,"PAO-002702: HERRAMIIENTA, PARA EFECTUAR EL  MANTENIMIENTO  DE LOS SISTEMAS ELÉCTRICOS ADMINISTRADOS POR LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001776","0001","0000","18","1",null,"0","N",400.00,0.00,400.00,"PAO-002510: ALQUILER DE ESTRADO PARA INAUGURACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001766","0002","0001","09","2","1","10200082201","S",2275.00,2275.00,2275.00,"OC-00000915: COMPRA DE VIVERES PARA EL DIA DE LA MADRE DEL DÍA 10-05-2014 EN EL PARQUE MADRE WANCA -UNIDAD D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001777","0001","0000","07","1",null,"0","N",5100.00,0.00,5100.00,"PAO-002758: SERVICIO DE ASESORIA EXTERNA PARA LA ELABORAR EXPEDIENTES ADMINISTRATIVOS DE LA SUB GERENCIA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001710","0002","0001","18","2","1","10199425388","S",3500.00,2700.00,3500.00,"OS-00000576: SERVICIO DE NOTARIO PUBLICO PARA REALIZAR EL ACTO PUBLICO PARA LA CONTRATACION DEL EQUIPO PROFE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001696","0002","0001","08","2","1","10474738901","S",900.00,900.00,900.00,"OS-00000577: SERVICIO DE APOYO ADMINISTRATIVO EN LA GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001732","0002","0001","07","2","1","10198268459","S",10800.00,10800.00,10800.00,"OS-00000578: SERVICIO DE MATENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL 966-C CAT, ASIGNADA A LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001778","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002759: CONTRATACION DE UN EXPERTO PARA EL ASESORAMIENTO EN LA CONDUCCION DEL PROCESO DE SELECCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001779","0001","0000","18","1",null,"0","N",340.00,0.00,340.00,"PAO-002735: SERVICIOS DE ROTURA DE PROBETAS, CONTROL DE DENSIDAD, ENSAYO PROCTOR PARA SER UTILIZADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001735","0002","0001","07","2","1","10199071527","S",9000.00,9000.00,9000.00,"OS-00000579: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938G DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001780","0001","0000","18","1",null,"0","N",1940.00,0.00,1940.00,"PAO-002748: COMPRA DE MATERILAES PARA SER UTILIZADA EN OBRAS( CINTA FLEXIBLE DE PLORICLORURO DE VINILO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001781","0001","0000","18","1",null,"0","N",3500.00,0.00,3500.00,"PAO-002746: COMPRA DE MATERIALES PARA SER UTILIZADA EN OBRAS (MADERAS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001748","0002","0001","08","2","1","10198904461","S",2162.00,2162.00,2162.00,"OS-00000580: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA DAEWOO OP-1463 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001750","0002","0001","18","2","1","10199224013","S",1200.00,1200.00,1200.00,"OS-00000581: SERVICIO DE ALMACEN PERIFERICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001752","0002","0001","18","2","1","20568313390","S",600.00,600.00,600.00,"OS-00000582: SERVICIO DE PRUEBAS DE ENSAYOS DE ASFALTO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001782","0001","0000","09","1",null,"0","N",1262.00,0.00,1262.00,"PAO-002744: COMPRA DE MATERIAL-APOYO COYUNTURAL,I.E. N°30015 DE LAMPA PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001783","0001","0000","18","1",null,"0","N",450.00,0.00,450.00,"PAO-002736: SERVICIO DE DISEÑO DE MEZCLA PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001784","0001","0000","18","1",null,"0","N",634.00,0.00,634.00,"PAO-002751: COMPRA DE MATERIALES DE CONSTRUCCION (ALAMBRE Y CLAVOS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001785","0001","0000","18","1",null,"0","N",2220.00,0.00,2220.00,"PAO-002743: MANTENIMIENTO CORRECTIVO DEL CARGADOR KOMATSU, CAMION VOLQUETE Y CAMIONETA DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000795","0040","0001","13","2","1","10199464707","S",1590.88,1590.88,1590.88,"COMPROMISO ANUAL POR LA COMPRA DE TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000001786","0001","0000","09","1",null,"0","N",260.00,0.00,260.00,"PAO-002739: REQUERIMIENTO DE IMPRESION EN FORMATO A5 DE CONSTANCIAS DE VISITAS DOMICILIARIAS PARA LA ULF-SI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001787","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-002738: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001788","0001","0000","08","1",null,"0","N",5000.00,0.00,5000.00,"PAO-002745: Contratar un servicio de consultoria sobre instalación de camaras interconectadas en los almace","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001789","0001","0000","07","1",null,"0","N",11129.00,0.00,11129.00,"PAO-002725: ALQUILER DE CARGADOR FRONTAL PARA REALIZAR ACTIVIDADES DE CONTINGENCIA, IMPLEMENTACION (CONSTRU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001790","0001","0000","07","1",null,"0","N",498.00,0.00,498.00,"PAO-002741: ADQUISICION DE BIPTICOS PARA REALIZAR SENSIBILIZACION PARA LA INSTALACION DE LA PLANTA DE TRATA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001791","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002732: APOYO ADMINISTRATIVO-UNIDAD DE PARTICIPACIÓN VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001792","0001","0000","08","1",null,"0","N",651.00,0.00,651.00,"PAO-002765: COMPRA DE UTILES DE ESCRITORIO- AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001793","0001","0000","08","1",null,"0","N",2019.60,0.00,2019.60,"PAO-002766: ADQUISICION DE PAPEL CONTINUO PARA LA RECEPCION DE DOCUMENTOS ADMINISTRATIVOS QUE PRESENTAN LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001794","0001","0000","07","1",null,"0","N",560.00,0.00,560.00,"PAO-002747: ADQUISICION DE TUBOS Y CODOS PARA REALZIAR TRABAJOS EN LAS IDF-RS EL EDEN, PACCHA, SICAYA, Y CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001795","0001","0000","18","1",null,"0","N",1600.00,0.00,1600.00,"PAO-002731: COMPRA DE CASCOS PARA LA PROTECCION Y SEGURIDAD DEL PERSONAL QUE REALIZA EL PATRULLAJE A LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000003","0003","0000","08","1",null,"0","N",660.00,0.00,660.00,"AMPLIACION DE VIATICOS DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001777","0002","0001","07","2","1","10200711624","S",5100.00,4930.00,5100.00,"OS-00000583: SERVICIO DE ASESORIA EXTERNA PARA LA ELABORAR EXPEDIENTES ADMINISTRATIVOS DE LA SUB GERENCIA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001796","0001","0000","18","1",null,"0","N",4195.43,0.00,4195.43,"PAO-002755: COMPRA DE MATERIALES DE CONSTRUCCION (FIERROS) PARA SER UTILIZADA EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001797","0001","0000","09","1",null,"0","N",485.00,0.00,485.00,"PAO-002769: HERRAMIENTAS PARA CUMPLIMIENTO DE TAREA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001798","0001","0000","18","1",null,"0","N",780.00,0.00,780.00,"PAO-002757: ALQUILER DE REMOLCADOR PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001799","0001","0000","09","1",null,"0","N",4390.00,0.00,4390.00,"PAO-002740: MANTENIMIENTO PREVENTIVO DEL RODILLO TANDEM MARCA DYNAPAC MODELO CC-42 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001800","0001","0000","18","1",null,"0","N",4962.50,0.00,4962.50,"PAO-002727: PARA USO EN LA COMPACTACION DEL CAMINO AL PARAJE DE TIRANAPAMPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001801","0001","0000","09","1",null,"0","N",2358.00,0.00,2358.00,"PAO-002711: COMPRA DE MATERIAL-APOYO COYUNTURAL , INSTITUCIÓN EDUCATIVA N°31584 NUEVA ESPERANZA PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001802","0001","0000","09","1",null,"0","N",2900.00,0.00,2900.00,"PAO-002737: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. JAVIER HERAUD N°30044 CHILIFRUTA PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001803","0001","0000","07","1",null,"0","N",10842.00,0.00,10842.00,"PAO-002761: ALQUILER DE VOLQUETE PARA REALIZAR ACTIVIDADES DE CONTINGENCIA, IMPLEMENTACION (CONSTRUCCION Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001804","0001","0000","07","1",null,"0","N",1425.00,0.00,1425.00,"PAO-002754: SERVICIO DE ALMUERZOS (MONDONGO) PARA ATENCIÓN A COMUNEROS DEL CENTRO POBLADO DE LA PUNTA EN FA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001310","0002","0001","09","2","1","20487079805","S",19599.00,19599.00,19599.00,"OC-00000929: PARA BASEADO DE MUROS DE CONTENCION, VEREDAS, SARDINEL Y CUNETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001805","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-002763: PLANILLA DE VIÁTICOS Nº: 00105","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001806","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-002764: PLANILLA DE VIÁTICOS Nº: 00106","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000299","0002","0001","08","2","1","20487079805","S",31750.38,31750.38,31750.38,"OC-00000911: PARA VACIADO DE CONCRETO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001767","0002","0001","08","2","9","0","S",4000.00,4000.00,4000.00,"HABILITACION DE FONDOS POR ENCARGO PARA  GASTOS   DE INAGURACION DE LA INICIATIVA DE CIUDADES EMERGENTES Y SOSTENIBLES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000000003","0004","0003","08","2","9","0","S",660.00,604.40,660.00,"CERTIFICACION PARA VIATICOS DEL SR. ALCALDE","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001807","0001","0000","09","1",null,"0","N",1456.00,0.00,1456.00,"PAO-002782: SERVICIO DE (01) ALBAÑIL PARA REALIZAR DEMOLICION DE CERCO RUSTICO POR ALINEAMIENTO DE VIA DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001808","0001","0000","18","1",null,"0","N",40.40,0.00,40.40,"PAO-002771: COMPRA DE MATERIALES DE ESCRITORIO Y OFICAINA PARA SER UTILIZADA EN OBRAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001805","0002","0001","09","2","9","0","S",540.00,532.50,540.00,"Viáticos-00000105:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001809","0001","0000","09","1",null,"0","N",891.89,0.00,891.89,"PAO-002756: TONER PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS 2015 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001806","0002","0001","09","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000106:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001810","0001","0000","07","1",null,"0","N",920.00,0.00,920.00,"PAO-002752: Para la operatividad de las Bicicletas de la Unidad de Seguridad Ciudadana que brindan el Patru","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000784","0002","0001","09","2","1","20132834351","S",158056.00,158056.00,158056.00,"OC-00000916: Para la implementacion de la Unidad de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001811","0001","0000","09","1",null,"0","N",594.00,0.00,594.00,"PAO-002779: COMPRA DE CAMA, FRAZADA Y COCINA-APOYO SOCIAL, MANUEL CASTRO CASTRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001812","0001","0000","18","1",null,"0","N",5400.00,0.00,5400.00,"PAO-002777: COMPRA DE AGREGADOS PARA SER UTILIZADA EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001813","0001","0000","09","1",null,"0","N",1816.00,0.00,1816.00,"PAO-002780: ADQUISICION DE ALAMBRE DE PUAS Y GRAPAS PARA REALIZAR TRABAJOS EN EL CENTRO POBLADO DE LA PUNTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001814","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-002773: SERVICIO DE ASESOR LEGAL (ABOGADO) EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001815","0001","0000","07","1",null,"0","N",6100.00,0.00,6100.00,"PAO-002783: Para la Operatividad de las Unidades de Seguridad Ciudadana  que Brindan el Patrullaje Municipa","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001809","0002","0001","09","2","1","20208752759","S",891.89,891.89,891.89,"OC-00000930: TONER PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS 2015 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001816","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-002768: PLANILLA DE VIÁTICOS Nº: 00107","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001749","0002","0001","08","2","1","20486165007","S",1680.00,1680.00,1680.00,"OS-00000584: CONTAR CON LOS SERVICIOS DE ESTUDIOS ME MECANICA DE SUELO PARA EL PROYECTO \"MEJORAMIENTO DE LOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001769","0002","0001","07","2","1","10458483308","S",2000.00,2000.00,2000.00,"OS-00000585: SERVICIO DE OPERADOR DE MAQUINARIA PESADA MOTONIVELADORA CM-14, PARA REALIZAR TRABAJOS DE OPERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001713","0002","0001","07","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000587: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE A LOS MESES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001714","0002","0001","09","2","1","20486225344","S",315269.13,0.00,315269.13,"OS-00000588: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001816","0002","0001","09","2","9","0","S",540.00,498.00,540.00,"Viáticos-00000107:PLANILLA DE VIATICOS A FAVOR DE LA SRA. NANCY ALINDA ROSALES SOTO PARA VIAJE A CHANCHAMAYO Y PARTICIPAR EN EL II TALLER REGIONAL - \"FORMULACIÓN Y EVALUACIÓN DE PROYECTOS O PROGRAMAS - APROBACION DE CRITERIOS DE PRIORIZACION\" SE LLEV","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001763","0002","0001","18","2","1","20556316032","S",9981.00,9981.00,9981.00,"OC-00000919: ADQUISION DE MATERIALES PARA LA INSTALACIONDEL PARQUE ECOLOGICO EN LA ZONA DE TORRE TORRE..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001759","0002","0001","09","2","1","20443957899","S",1568.00,1568.00,1568.00,"OC-00000920: COMPRA DE CEMENTO-APOYO COYUNTURAL, MONASTERIO DE MADRES CARMELITAS DE SAN JOSE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001758","0002","0001","09","2","1","20556316032","S",1152.00,1152.00,1152.00,"OC-00000921: COMPRA DE MATERIAL-APOYO COYUNTURAL CENTRO POBLADO DE YANABAMBA-SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001760","0002","0001","09","2","1","10074449960","S",1682.00,1682.00,1682.00,"OC-00000922: COMPRA DE MATERIAL, APOYO COYUNTURAL,I.E. N°30213 JUAN LUCIO SOTO JEREMIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001756","0002","0001","09","2","1","10198478216","S",216.00,216.00,216.00,"OC-00000923: ADQUISICION DE ACEITE PARAS LAS 3 MOTOCILETAS,01 TRIMOTO Y  01 GENERADOR DE ENERGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001761","0002","0001","09","2","1","20556316032","S",1031.40,1031.40,1031.40,"OC-00000924: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. LOS ANDES DE UÑAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001751","0002","0001","18","2","1","20541387847","S",788.00,788.00,788.00,"OC-00000925: ADQUISICION DE ARTEFACTOS DOMESTICOS PARA LOS PREMIOS DEL DIA DE LA FAMILIA A REALIZARSE EL DIA 18/05/14 EN EL PARQUE TUPAC AMARU EVENTO ORGANIZADO POR LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001733","0002","0001","18","2","1","20568925166","S",9330.10,9330.10,9330.10,"OC-00000926: ADQUISICIÓN DE MATERIALES PARA LA REPARACIÓN DE INFRAESTRUCTURAS CORRESPONDIENTES A LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001762","0002","0001","09","2","1","20568061056","S",3240.00,3240.00,3240.00,"OC-00000928: COMPRA DE MATERIAL DE CANTERA-APOYO  JR. LOS CIPRESES EL BOSQUE PALIAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001765","0002","0001","08","2","1","20486018551","S",3090.00,3090.00,3090.00,"OC-00000927: COMPRA  DE COMPUTADORA PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001817","0001","0000","08","1",null,"0","N",260.00,0.00,260.00,"PAO-002767: ADQUISICION DE EQUIPO DE OFICINA PARA LA VALORIZACION DE PECOSAS Y ORDENES DE COMPRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001709","0002","0001","08","2","1","10441381838","S",1200.00,1200.00,1200.00,"OS-00000589: SERVICIO DE MANO DE OBRA PARA HABILITACION DE AMBIENTE NUEVO DE EXHIBICION PARA LEONA KILLA NAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001791","0002","0001","09","2","1","10427008814","S",2000.00,2000.00,2000.00,"OS-00000590: APOYO ADMINISTRATIVO-UNIDAD DE PARTICIPACIÓN VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001818","0001","0000","18","1",null,"0","N",47.90,0.00,47.90,"PAO-002795: COMPRA DE CD GRABABLES PARA ALMACENAMIENTO DE PLANOS Y DOCUMENTOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001819","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002790: PUBLICACION  DE  ACTIVIDADES QUE REALIZA LA M.P.H. EN REVISTA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001820","0001","0000","08","1",null,"0","N",24.00,0.00,24.00,"PAO-002796: UTILES DE ESCRITORIO ---- AREA DE ESTUDIOS Y PROYETOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001821","0001","0000","09","1",null,"0","N",326.40,0.00,326.40,"PAO-002793: ADQUISICIÓN DE GASEOSAS PARA ATENCIÓN DE COMUNEROS EN LA FAENA DE PLANTACIÓN DE CERCO VIVO EN E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001822","0001","0000","07","1",null,"0","N",740.00,0.00,740.00,"PAO-002792: ADQUISICION DE REFLECTOR  PARA VIDEO CAMARA, CARGADOR Y PILAS  RECARGABLES PARA EQUIPO FOTOGRAF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001823","0001","0000","07","1",null,"0","N",14.00,0.00,14.00,"PAO-002805: COMPRA DE DISCO DE CORTE PARA FIERRO 7\" PRA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001824","0001","0000","07","1",null,"0","N",650.00,0.00,650.00,"PAO-002803: ADQUISISCION DE MATERIALES PARA REALIZAR TRABAJAOS EN LOS PASIVOS AMBIENTALES QUE ADMINISTRA LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001825","0001","0000","09","1",null,"0","N",1292.00,0.00,1292.00,"PAO-002801: COMPRA DE SOFTWARE DE OFIMATICA PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001826","0001","0000","09","1",null,"0","N",77.80,0.00,77.80,"PAO-002797: COMPRA DE ESTABILIZADOR PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001827","0001","0000","18","1",null,"0","N",1477.41,0.00,1477.41,"PAO-002784: COMPRA DE UÑA DE RIPER PARA USO EN EL TRACTOR SOBRE ORUGA CAT D7G","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001828","0001","0000","18","1",null,"0","N",725.00,0.00,725.00,"PAO-002785: SERVICIOS DE PRUEBA DE CALIDAD ROTURA DE CONCRETO, DENSIDAD DE CAMPO Y PROCTOR DE CONCRETO PARA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001829","0001","0000","08","1",null,"0","N",650.00,0.00,650.00,"PAO-002791: COMPRA DE CARTELES \"CLAUSURADO\" PARA PEGADO EN LOCALES INFORMALES CON MEDIDA CAUTELAR PREVIA O","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001830","0001","0000","13","1",null,"0","N",900.00,0.00,900.00,"PAO-002789: CAPACITACIÓN A LAS BENEFICIARIAS DE LOS PROGRAMAS SOCIALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001831","0001","0000","07","1",null,"0","N",5150.00,0.00,5150.00,"PAO-002774: SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMIONETA TIPO COMBI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001832","0001","0000","00","1",null,"0","N",11021.00,0.00,11021.00,"PARA EL PAGO DE PERSONAL CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001784","0002","0001","18","2","1","20487025039","S",634.00,634.00,634.00,"OC-00000939: COMPRA DE MATERIALES DE CONSTRUCCION (ALAMBRE Y CLAVOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001792","0002","0001","08","2","1","20486018551","S",651.00,651.00,651.00,"OC-00000940: COMPRA DE UTILES DE ESCRITORIO- AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001780","0002","0001","18","2","1","20568925166","S",1940.00,1940.00,1940.00,"OC-00000941: COMPRA DE MATERILAES PARA SER UTILIZADA EN OBRAS( CINTA FLEXIBLE DE PLORICLORURO DE VINILO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001833","0001","0000","18","1",null,"0","N",18312.00,0.00,18312.00,"PARA EL PAGO DE PERSONAL CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001793","0002","0001","08","2","1","20568569271","S",2019.60,2019.60,2019.60,"OC-00000931: ADQUISICION DE PAPEL CONTINUO PARA LA RECEPCION DE DOCUMENTOS ADMINISTRATIVOS QUE PRESENTAN LOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001786","0002","0001","09","2","1","20568838948","S",260.00,260.00,260.00,"OC-00000933: REQUERIMIENTO DE IMPRESION EN FORMATO A5 DE CONSTANCIAS DE VISITAS DOMICILIARIAS PARA LA ULF-SI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001782","0002","0001","09","2","1","20568061056","S",1262.00,1262.00,1262.00,"OC-00000934: COMPRA DE MATERIAL-APOYO COYUNTURAL,I.E. N°30015 DE LAMPA PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001790","0002","0001","07","2","1","20568838948","S",498.00,498.00,498.00,"OC-00000942: ADQUISICION DE BIPTICOS PARA REALIZAR SENSIBILIZACION PARA LA INSTALACION DE LA PLANTA DE TRATA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001794","0002","0001","07","2","1","20568925166","S",560.00,560.00,560.00,"OC-00000943: ADQUISICION DE TUBOS Y CODOS PARA REALZIAR TRABAJOS EN LAS IDF-RS EL EDEN, PACCHA, SICAYA, Y CA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001834","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-002814: SERVICIO DE REFRIGERIOS (SANDWICHS) PARA ATENCION DE COMUNEROS EN LA FAENA DE PLANTACION DE CER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000776","0002","0001","07","2","1","20100041953","S",2066.18,2066.18,2066.18,"Contrato-0124-2014-MPH/GA: SEGUROS DE DESHONESTIDAD PATRIMONIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000775","0002","0001","07","2","1","20100041953","S",168184.12,168184.10,168184.12,"Contrato-124-2014-MPH/GA: SEGURO MULTIRIESGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001785","0002","0001","18","2","1","10200130761","S",2220.00,2220.00,2220.00,"OS-00000593: MANTENIMIENTO CORRECTIVO DEL CARGADOR KOMATSU, CAMION VOLQUETE Y CAMIONETA DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001783","0002","0001","18","2","1","20487134911","S",450.00,450.00,450.00,"OS-00000594: SERVICIO DE DISEÑO DE MEZCLA PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001779","0002","0001","18","2","1","20568403038","S",340.00,340.00,340.00,"OS-00000595: SERVICIOS DE ROTURA DE PROBETAS, CONTROL DE DENSIDAD, ENSAYO PROCTOR PARA SER UTILIZADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001787","0002","0001","08","2","1","10200352179","S",1600.00,1600.00,1600.00,"OS-00000596: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001804","0002","0001","07","2","1","10200138894","S",1425.00,1425.00,1425.00,"OS-00000597: SERVICIO DE ALMUERZOS (MONDONGO) PARA ATENCIÓN A COMUNEROS DEL CENTRO POBLADO DE LA PUNTA EN FA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001797","0002","0001","09","2","1","20568925166","S",485.00,485.00,485.00,"OC-00000945: HERRAMIENTAS PARA CUMPLIMIENTO DE TAREA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001811","0002","0001","09","2","1","10430794804","S",594.00,594.00,594.00,"OC-00000946: COMPRA DE CAMA, FRAZADA Y COCINA-APOYO SOCIAL, MANUEL CASTRO CASTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001812","0002","0001","18","2","1","20568061056","S",5400.00,5400.00,5400.00,"OC-00000947: COMPRA DE AGREGADOS PARA SER UTILIZADA EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001808","0002","0001","18","2","1","10200193551","S",40.40,40.40,40.40,"OC-00000948: COMPRA DE MATERIALES DE ESCRITORIO Y OFICAINA PARA SER UTILIZADA EN OBRAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001802","0002","0001","09","2","1","20568061056","S",2900.00,2900.00,2900.00,"OC-00000949: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. JAVIER HERAUD N°30044 CHILIFRUTA PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001833","0002","0001","18","2","9","0","S",18312.00,699720.65,18312.00,"PARA EL PAGO DEL PERSONAL CAS","A","00","0000","T",663432.99,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001832","0002","0001","00","2","9","0","S",11021.00,0.00,11021.00,"PARA EL PAGO DE PERSONAL CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001799","0002","0001","09","2","1","10199615659","S",4390.00,4390.00,4390.00,"OS-00000598: MANTENIMIENTO PREVENTIVO DEL RODILLO TANDEM MARCA DYNAPAC MODELO CC-42 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001810","0002","0001","07","2","1","10419282010","S",920.00,920.00,920.00,"OS-00000599: Para la operatividad de las Bicicletas de la Unidad de Seguridad Ciudadana que brindan el Patru","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001815","0002","0001","07","2","1","10419282010","S",6100.00,6100.00,6100.00,"OS-00000600: Para la Operatividad de las Unidades de Seguridad Ciudadana  que Brindan el Patrullaje Municipa","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001796","0002","0001","18","2","1","10074449960","S",4195.43,4195.43,4195.43,"OC-00000952: COMPRA DE MATERIALES DE CONSTRUCCION (FIERROS) PARA SER UTILIZADA EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001813","0002","0001","09","2","1","10430794804","S",1816.00,1816.00,1816.00,"OC-00000951: ADQUISICION DE ALAMBRE DE PUAS Y GRAPAS PARA REALIZAR TRABAJOS EN EL CENTRO POBLADO DE LA PUNTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001801","0002","0001","09","2","1","10074449960","S",2358.00,2358.00,2358.00,"OC-00000950: COMPRA DE MATERIAL-APOYO COYUNTURAL , INSTITUCIÓN EDUCATIVA N°31584 NUEVA ESPERANZA PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001835","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-002834: PLANILLA DE VIÁTICOS Nº: 00108","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001835","0002","0001","08","2","9","0","S",540.00,491.50,540.00,"Viáticos-00000108:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000995","0002","0001","09","2","1","10198157720","S",2946.90,2946.90,2946.90,"Contrato-426-2014-MPH/GA: CANCELAR EL SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001390","0002","0001","07","2","1","10199289794","S",18934.66,18934.66,18934.66,"OC-00000953: MATERIALES ELECTRICOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001776","0002","0001","18","2","1","10442663691","S",400.00,400.00,400.00,"OS-00000586: ALQUILER DE ESTRADO PARA INAUGURACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001772","0002","0001","18","2","1","20487079805","S",10959.20,10959.20,10959.20,"OC-00000937: COMPRA DE MATERIALES DE CONSTRUCCION (CEMENTO) PARA SER UTILIZADA EN OBRAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001771","0002","0001","09","2","1","10074449960","S",1101.00,1101.00,1101.00,"OC-00000935: COMPRA DE MATERIAL-APOYO COYUNTURAL, ANEXO DE COCHAS CHICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001774","0002","0001","09","2","1","20318791245","S",186.28,0.00,186.28,"OC-00000932: COMBUSTIBLE PARA GARANTIZAR EL FUNCIONAMIENTO ADECUADO DEL VEHICULO Y EL CUMPLIMIENTO DE OBJETI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001775","0002","0001","08","2","1","10465610471","S",109.50,109.50,109.50,"OC-00000936: HERRAMIIENTA, PARA EFECTUAR EL  MANTENIMIENTO  DE LOS SISTEMAS ELÉCTRICOS ADMINISTRADOS POR LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001836","0001","0000","07","1",null,"0","N",498.00,0.00,498.00,"PARA EL CONCIERTO DE GALA DE LA ORQUESTA SONFÓNICA DE HUANCAYO  POR EL ANIVERSARIO DE FUNDACIÓN DE HYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001837","0001","0000","18","1",null,"0","N",3220.00,0.00,3220.00,"SERENATA POR EL ANIVERSARIO DE FUNDACIÓN DE HYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001838","0001","0000","09","1",null,"0","N",3826.85,0.00,3826.85,"RENDICION DE CAJA CHICA  RUBRO 09","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001839","0001","0000","18","1",null,"0","N",103.12,0.00,103.12,"PAO-002808: COMPRA DE UTILES DE ESCRITORIO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001840","0001","0000","09","1",null,"0","N",74.00,0.00,74.00,"PAO-002809: COMPRA DE PAPEL BOND PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS DE LA M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001841","0001","0000","07","1",null,"0","N",5672.70,0.00,5672.70,"RENDICION DE CAJA CHICA RUBRO 07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001795","0002","0001","18","2","1","20568940475","S",1600.00,1600.00,1600.00,"OC-00000944: COMPRA DE CASCOS PARA LA PROTECCION Y SEGURIDAD DEL PERSONAL QUE REALIZA EL PATRULLAJE A LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001842","0001","0000","07","1",null,"0","N",4500.00,0.00,4500.00,"PAO-002841: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO DE PLACA EGA-647 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001843","0001","0000","18","1",null,"0","N",1400.00,0.00,1400.00,"PAO-002812: ADQUISION DE CUERDA DE CORTE (HILO DE NYLON) PARA LAS MAQUINAS DESBROZADORAS  PARA REALIZAR LAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001844","0001","0000","18","1",null,"0","N",6750.00,0.00,6750.00,"PAO-002807: COMPRA DE CASILLERO DE METAL  LOCKER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001845","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-002856: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA EL MANTENIMIENTO DE AMBIENTES DE EXHIBICION DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001846","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002835: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001847","0001","0000","18","1",null,"0","N",1740.00,0.00,1740.00,"PAO-002816: MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETES IVECO DE PLACA WP-9849 Y WP-9850 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001848","0001","0000","08","1",null,"0","N",6252.90,0.00,6252.90,"RENDICVION DE CAJA CHICA RUBRO 08","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001099","0002","0001","08","2","1","20486714116","S",3905.00,3905.00,3905.00,"Contrato-OC N°2121-2011: PAGO POR COMPRA DE ZAPATO Y PROTECTOR DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001849","0001","0000","08","1",null,"0","N",470.00,0.00,470.00,"PAO-002858: DECORACION DE AMBIENTE DE LA SALA DE SESIONES E IGLESIA CATEDRAL, CON MOTIVO  DEL CDXLII ANIVER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001850","0001","0000","09","1",null,"0","N",165.00,0.00,165.00,"PAO-002819: ADQUISICIÓN DE PIEDRAS PARA ACUÑADO DE CERCO PERIMETRICO EN EL SECTOR DE TIRANAPAMPA LA PUNTA -","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001851","0001","0000","07","1",null,"0","N",2640.00,0.00,2640.00,"PAO-002852: COMPRA DE MADERA PARA ENCOFRADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001852","0001","0000","09","1",null,"0","N",168.00,0.00,168.00,"PAO-002855: COMPRA DE ALAMBRE PARA EL CUMPLIMEITNO DE LA ACTIVIDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001853","0001","0000","18","1",null,"0","N",1536.00,0.00,1536.00,"PAO-002857: COMPRA DE TUBOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001854","0001","0000","08","1",null,"0","N",1250.00,0.00,1250.00,"PAO-002788: CONTAR CON LOS SERVICIOS DE ESTUDIOS DE MECANICA DE SUELO PARA EL PROYECTO ELABORACION DE EXPED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001855","0001","0000","18","1",null,"0","N",168.00,0.00,168.00,"PAO-002871: COMPRA DE ASFALTO LIQUIDO RC-250 PARA RIEGO DE IMPRIMACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001856","0001","0000","18","1",null,"0","N",2018.50,0.00,2018.50,"PAO-002861: COMPRA DE ACEITE LUBRICANTE PARA USO EN PLANTA DE ASFALTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001857","0001","0000","09","1",null,"0","N",3925.20,0.00,3925.20,"PAO-002656: ADQUISION DE MATERIALES DE ASEO PARA REALIZAR LA LIMPIEZA DE LAS PILETAS DE LAS DIFERENTES PLAZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001789","0002","0001","07","2","1","20568925166","S",11129.00,11129.00,11129.00,"OS-00000602: ALQUILER DE CARGADOR FRONTAL PARA REALIZAR ACTIVIDADES DE CONTINGENCIA, IMPLEMENTACION (CONSTRU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001800","0002","0001","18","2","1","20568061056","S",4962.50,4962.50,4962.50,"OS-00000603: PARA USO EN LA COMPACTACION DEL CAMINO AL PARAJE DE TIRANAPAMPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001834","0002","0001","09","2","1","10198056451","S",400.00,400.00,400.00,"OS-00000604: SERVICIO DE REFRIGERIOS (SANDWICHS) PARA ATENCION DE COMUNEROS EN LA FAENA DE PLANTACION DE CER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001819","0002","0001","08","2","1","20568043074","S",1000.00,1000.00,1000.00,"OS-00000605: PUBLICACION  DE  ACTIVIDADES QUE REALIZA LA M.P.H. EN REVISTA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001828","0002","0001","18","2","1","20487134911","S",725.00,0.00,725.00,"OS-00000606: SERVICIOS DE PRUEBA DE CALIDAD ROTURA DE CONCRETO, DENSIDAD DE CAMPO Y PROCTOR DE CONCRETO PARA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001830","0002","0001","13","2","1","10212424795","S",900.00,900.00,900.00,"OS-00000607: CAPACITACIÓN A LAS BENEFICIARIAS DE LOS PROGRAMAS SOCIALES.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000001831","0002","0001","07","2","1","10419282010","S",5150.00,5150.00,5150.00,"OS-00000608: SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMIONETA TIPO COMBI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001803","0002","0001","07","2","1","20568061056","S",10842.00,10842.00,10842.00,"OS-00000609: ALQUILER DE VOLQUETE PARA REALIZAR ACTIVIDADES DE CONTINGENCIA, IMPLEMENTACION (CONSTRUCCION Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001807","0002","0001","09","2","1","10198076835","S",1456.00,1456.00,1456.00,"OS-00000610: SERVICIO DE (01) ALBAÑIL PARA REALIZAR DEMOLICION DE CERCO RUSTICO POR ALINEAMIENTO DE VIA DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001814","0002","0001","07","2","1","10407177440","S",6000.00,6000.00,6000.00,"OS-00000611: SERVICIO DE ASESOR LEGAL (ABOGADO) EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001842","0002","0001","07","2","1","10425973041","S",4500.00,4500.00,4500.00,"OS-00000612: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO DE PLACA EGA-647 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001847","0002","0001","18","2","1","10200130761","S",1740.00,1740.00,1740.00,"OS-00000613: MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETES IVECO DE PLACA WP-9849 Y WP-9850 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001820","0002","0001","08","2","1","20208752759","S",24.00,0.00,24.00,"OC-00000963: UTILES DE ESCRITORIO ---- AREA DE ESTUDIOS Y PROYETOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001839","0002","0001","18","2","1","10200193551","S",103.12,103.12,103.12,"OC-00000964: COMPRA DE UTILES DE ESCRITORIO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001825","0002","0001","09","2","1","20486018551","S",1292.00,1292.00,1292.00,"OC-00000965: COMPRA DE SOFTWARE DE OFIMATICA PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001818","0002","0001","18","2","1","10200193551","S",47.90,47.90,47.90,"OC-00000966: COMPRA DE CD GRABABLES PARA ALMACENAMIENTO DE PLANOS Y DOCUMENTOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001823","0002","0001","07","2","1","10465610471","S",14.00,14.00,14.00,"OC-00000967: COMPRA DE DISCO DE CORTE PARA FIERRO 7\" PRA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001827","0002","0001","18","2","1","20485920588","S",1477.41,1477.41,1477.41,"OC-00000968: COMPRA DE UÑA DE RIPER PARA USO EN EL TRACTOR SOBRE ORUGA CAT D7G","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001858","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-002868: CAPACITACION EL TEMA DE ORATORIA EN LA ESCUELA MUNICIPÁL DE FORMACION PARA MUJERES LIDERESAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001859","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-002846: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001860","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-002845: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001861","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002844: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001821","0002","0001","09","2","1","10200082201","S",326.40,326.40,326.40,"OC-00000955: ADQUISICIÓN DE GASEOSAS PARA ATENCIÓN DE COMUNEROS EN LA FAENA DE PLANTACIÓN DE CERCO VIVO EN E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001862","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002843: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001843","0002","0001","18","2","1","10465610471","S",1400.00,1400.00,1400.00,"OC-00000956: ADQUISION DE CUERDA DE CORTE (HILO DE NYLON) PARA LAS MAQUINAS DESBROZADORAS  PARA REALIZAR LAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001840","0002","0001","09","2","1","10200193551","S",74.00,74.00,74.00,"OC-00000957: COMPRA DE PAPEL BOND PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS DE LA M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001845","0002","0001","08","2","1","10074142872","S",450.00,450.00,450.00,"OC-00000959: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA EL MANTENIMIENTO DE AMBIENTES DE EXHIBICION DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001829","0002","0001","08","2","1","20568569271","S",650.00,650.00,650.00,"OC-00000960: COMPRA DE AFICHES \"CLAUSURADO\" PARA PEGADO EN LOCALES INFORMALES CON MEDIDA CAUTELAR PREVIA O","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001863","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-002842: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001824","0002","0001","07","2","1","20568925166","S",650.00,650.00,650.00,"OC-00000962: COMPRA DE REDUCCION PARA SOLDAR O PEGAR DE PVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001864","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002825: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001865","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002837: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001866","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002826: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001867","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002827: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001868","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002830: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001869","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002829: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001870","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-002828: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001871","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002836: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001872","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-002823: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001873","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002824: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001874","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAO-002815: ADQUISICION DE CIPERMETRINA PARA REALIZAR FUMIGACION DEL ÁREA DE INFLUENCIA DE DISPOISICION FIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001875","0001","0000","08","1",null,"0","N",1150.00,0.00,1150.00,"PAO-002840: MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001876","0001","0000","08","1",null,"0","N",3190.00,0.00,3190.00,"PAO-002850: ALQUILER  DE ESCENARIO, TOLDOS, SILLAS CON FUNDAS CON MOTIVO  DEL  DEL CDXLII  ANIVERSARIO DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001877","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-002866: SOBRES  PARA  TARJETAS  DE SALUDO INSTITUCIONAL, CON LOGOTIPO DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001878","0001","0000","09","1",null,"0","N",120.00,0.00,120.00,"PAO-002863: ADQUISICIÓN DE GIGANTOGRAFÍA INFORMATIVA PARA LA PREVENCIÓN DE CONSUMO DE ALCOHOL Y DROGAS A CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001879","0001","0000","18","1",null,"0","N",1190.00,0.00,1190.00,"PAO-002810: COMPRA DE MATERIALES PARA EL ARCHIVO DE LA DOCUMENTACION DE LA LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001880","0001","0000","18","1",null,"0","N",1350.00,0.00,1350.00,"PAO-002849: ADQUISION DE MADERAS PARA EL ENCOFRAMIENTO EN LA EJECUCION DEL PARQUE ECOLOGICO EN LA ZONA DE T","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001881","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-002873: COMPRA DE GIGANTOGRAFIA EN BANNER PAR LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001882","0001","0000","07","1",null,"0","N",9760.00,0.00,9760.00,"PAO-002839: COMPRA DE LADRILLO PARA CERCO PERIMETRICO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001883","0001","0000","08","1",null,"0","N",8000.00,0.00,8000.00,"PAO-002927: PUBLICACION NO OFICIALES EN DIARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001884","0001","0000","18","1",null,"0","N",10972.50,0.00,10972.50,"PAO-002860: ALQUILER DE CARGADOR FRONTAL PARA USO EN OBRA, EN BATIDO PARA MEZCLA EN PLANTA DE ASFALTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001885","0001","0000","18","1",null,"0","N",10103.00,0.00,10103.00,"PAO-002859: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938 G DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001886","0001","0000","09","1",null,"0","N",7200.00,0.00,7200.00,"PAO-002695: MANTENIMIENTO CORRECTIVO Y PREVENTIVO DEL CAMION VOLQUETE VOLVO DE PLACA EGA-648 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001746","0002","0001","18","2","9","0","S",1573.45,1573.45,1573.45,"CUMPLIIMIENTO A LA RESOLUCION Nº06 EMITIDO POR EL TRIBUNAL ARBITRAL SOBRE CANCELACION DEL 50%","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000001887","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-002905: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001888","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002922: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001889","0001","0000","07","1",null,"0","N",221283.26,0.00,221283.26,"PAO-002937: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE A AL MES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001890","0001","0000","07","1",null,"0","N",2600.00,0.00,2600.00,"PAO-002848: SERVICIO DE PERSONA NATURAL PARA CUBRIR PUESTO DE CHOFER  DE LA CAMIONETA NISSAN PP- 6853, ASIG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001891","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-002896: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001892","0001","0000","08","1",null,"0","N",1630.00,0.00,1630.00,"PAO-002853: TARJETA DE INVITACION EN CONMEMORACION  AL CDXLII  ANIVERSARIO DE LA FUNDACION DE HUANCAYO, BAJ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001893","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002897: SERVICIO DE PUBLICIDAD RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001894","0001","0000","18","1",null,"0","N",3633.50,0.00,3633.50,"PAO-002864: ADQUISION DE MATERIALES PARA EL MANTENIMIENTO Y REPARACION DE LOS JUEGOS MECANICOS EN LOS COMPL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001895","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002926: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO (SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001896","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-002924: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO (SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001897","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002923: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001898","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002898: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO (SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001899","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002899: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO (SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001900","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002900: DIFUSION DE LAS  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001901","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002901: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001902","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002903: DIFUSION DE ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001844","0002","0001","18","2","1","20486843510","S",6750.00,6750.00,6750.00,"OC-00000958: COMPRA DE CASILLERO DE METAL  LOCKER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001817","0002","0001","08","2","1","10200193551","S",260.00,260.00,260.00,"OC-00000961: ADQUISICION DE EQUIPO DE OFICINA PARA LA VALORIZACION DE PECOSAS Y ORDENES DE COMPRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001822","0002","0001","07","2","1","10200572594","S",740.00,740.00,740.00,"OC-00000969: ADQUISICION DE REFLECTOR  PARA VIDEO CAMARA, CARGADOR Y PILAS  RECARGABLES PARA EQUIPO FOTOGRAF","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001781","0002","0001","18","2","1","10201143352","S",3500.00,3500.00,3500.00,"OC-00000970: COMPRA DE MATERIALES PARA SER UTILIZADA EN OBRAS (MADERAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001903","0001","0000","18","1",null,"0","N",1280.00,0.00,1280.00,"PAO-002928: COMPRA DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001904","0001","0000","18","1",null,"0","N",2640.00,0.00,2640.00,"PAO-002811: COMPRA DE GPS PARA RASTREO Y MONITOREO DEL VOLQUETE WP 9850 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001905","0001","0000","07","1",null,"0","N",494.40,0.00,494.40,"PAO-002938: SERVICIO DE REFRIGERIO PARA LA PRESENTACIÓN DE LA ORQUESTA SINFONICA JUVENIL DE HUANCAYO  A CAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001906","0001","0000","09","1",null,"0","N",2814.00,0.00,2814.00,"PAO-002943: ADQUISION DE PRODUCTOS PARA LA FUMIGACION          (PREVENCION) DE LOS PLANTONES DEL VIVERO MUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001836","0002","0001","07","2","9","0","S",498.00,479.00,498.00,"HABILITACION DE FONDOS POR ENCARGO  PARA GASTOS DE LOS SERVICIOS A FAVOR  DE LOS SEÑORES MUSICOS  DE LIMA, HUANUCO Y ACOLLA- ANIVERSARIO DE HUANCAYO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000001907","0001","0000","07","1",null,"0","N",157.00,0.00,157.00,"PAO-002941: COMPRA DE MATERIAL IMPRESO PARA USO ES OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001908","0001","0000","08","1",null,"0","N",1230.00,0.00,1230.00,"PAO-002939: ALQUILER  DE  EQUIPO  DE SONIDO  PARA  EL  IZAMIENTO DEL PABELLON NACIONAL, SESION SOLEMNE Y DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001909","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-002935: GALLARDETE Y BANDERIN PARA PREMIACION DE DESFILE EN CONMEMORACION AL CDXLII ANIVERSARIO DE LA F","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001910","0001","0000","18","1",null,"0","N",480.00,0.00,480.00,"PAO-002932: MANTENIMIENTO CORRECTIVO DEL CAMION CISTERNA FORD 8000 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001911","0001","0000","18","1",null,"0","N",8500.00,0.00,8500.00,"PAO-002934: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA KOMATSU GD 511-A DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001912","0001","0000","18","1",null,"0","N",1340.00,0.00,1340.00,"PAO-002817: ADQUISION DE MOTOBOMBA PARA REALIZAR LOS TRABAJOS RESPECTIVOS EN LA INSTALACIÓN DEL PARQUE EC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001913","0001","0000","08","1",null,"0","N",3042.00,0.00,3042.00,"PAO-002940: ATENCION DE REFRIGERIO CON MOTIVO DEL DCXLII  ANIVERSARIO DE LA FUNDACION DE HUANCAYO. DIAS:25","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001914","0001","0000","07","1",null,"0","N",10233.50,0.00,10233.50,"PAO-002933: MANTENIMIENTO CORRECTIVO DE CAMIONETA HILUX DE PLACA PIG 459 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001915","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002917: SERVICIO DE PERSONA PARA LA SUPERVISION DE TRABAJO DE CAMPO DE CATASTRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001916","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002916: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001917","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002915: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001918","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002914: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001919","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002912: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001920","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002911: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001921","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002910: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001922","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002909: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001923","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002902: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001924","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002880: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001925","0001","0000","09","1",null,"0","N",1092.40,0.00,1092.40,"PAO-002867: COMPRA DE MATERIALES PARA PINTADO DE PARED EN GRAFITIS AV FF CC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001926","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002931: CAPACITACION  EN CONFERENCIA TALLER: PROTOCOLO E IMAGEN EMPRESARIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001927","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002878: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001928","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002876: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001929","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-002875: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001930","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002874: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001515","0002","0001","09","2","1","10199149542","S",18775.30,18775.30,18775.30,"OC-00000979: COMPRA DE MATERIALES PARA LA FABRICACION DE TIJERALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001931","0001","0000","18","1",null,"0","N",11000.00,0.00,11000.00,"PAO-002920: ADQUISICION DE SOFTWARE GENERADOR DE REPORTE EN EXCEL PARA EL AREA DE PRESUPUESTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001932","0001","0000","18","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002906: SERVICIO DE UNA PERSONA PARA DIGITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001933","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-002879: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001934","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-002881: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001935","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-002882: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001936","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-002883: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001937","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-002884: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001938","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-002885: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001939","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-002886: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001940","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-002887: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001941","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-002888: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001942","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-002889: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001943","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-002890: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001944","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-002891: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001945","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-002892: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001946","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002893: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001947","0001","0000","07","1",null,"0","N",890.00,0.00,890.00,"PAO-002954: SERVICIO DE DECORACION DEL AUDITORIO MUNICIPAL PARA EL CONCIERTO DE GALA DE LA ORQUESTA SINFONI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000921","0002","0001","07","2","1","20443957899","S",88155.00,88155.00,88155.00,"OC-00000918: COMPRA DE CEMENTO PORTALND PARA VEREAS, ZARDINELES Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000922","0002","0001","09","2","1","20486445549","S",78360.00,78360.00,78360.00,"OC-00000917: COMPRA DE CEMENTO PARA VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001948","0001","0000","18","1",null,"0","N",11350.00,0.00,11350.00,"PAO-002918: SERVICIO DE UN A PERSONA NATURAL PARA MAESTRO DE OBRA EN LA IMPLEMENTACION DE UN PARQUE ECOLOGI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001949","0001","0000","07","1",null,"0","N",32340.00,0.00,32340.00,"PAO-002720: COMPRA DE CEMENTO PORTLAND TIPO I PARA CUNETAS Y BOCACALLES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001950","0001","0000","08","1",null,"0","N",4501.50,0.00,4501.50,"PAO-002958: INSTALACION DE PORCELANATO PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001951","0001","0000","08","1",null,"0","N",598.00,0.00,598.00,"PAO-002806: COMPRA DE MATERIALES PARA  MANTENIMIENTO  DE LOS SISTEMAS ELECTRICOS ADMINISTRADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001925","0002","0001","09","2","1","20487025039","S",1092.40,1092.40,1092.40,"OC-00000986: COMPRA DE MATERIALES PARA PINTADO DE PARED EN GRAFITIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001952","0001","0000","09","1",null,"0","N",17124.00,0.00,17124.00,"PAO-002960: ADQUISICION DE FIERROS PARA EL USO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001853","0002","0001","18","2","1","20568061056","S",1536.00,1536.00,1536.00,"OC-00000971: COMPRA DE TUBOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001856","0002","0001","18","2","1","10198478216","S",2018.50,2018.50,2018.50,"OC-00000972: COMPRA DE ACEITE LUBRICANTE PARA USO EN PLANTA DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001857","0002","0001","09","2","1","10465610471","S",3925.20,3925.20,3925.20,"OC-00000973: ADQUISION DE MATERIALES DE ASEO PARA REALIZAR LA LIMPIEZA DE LAS PILETAS DE LAS DIFERENTES PLAZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001850","0002","0001","09","2","1","10200946443","S",165.00,0.00,165.00,"OC-00000974: ADQUISICIÓN DE PIEDRAS PARA ACUÑADO DE CERCO PERIMETRICO EN EL SECTOR DE TIRANAPAMPA LA PUNTA -","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001852","0002","0001","09","2","1","10200852198","S",168.00,168.00,168.00,"OC-00000975: COMPRA DE ALAMBRE PARA EL CUMPLIMEITNO DE LA ACTIVIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001880","0002","0001","18","2","1","10201143352","S",1350.00,1350.00,1350.00,"OC-00000976: ADQUISION DE MADERAS PARA EL ENCOFRAMIENTO EN LA EJECUCION DEL PARQUE ECOLOGICO EN LA ZONA DE T","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001877","0002","0001","08","2","1","20568838948","S",450.00,450.00,450.00,"OC-00000977: SOBRES  PARA  TARJETAS  DE SALUDO INSTITUCIONAL, CON LOGOTIPO DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001874","0002","0001","07","2","1","20486427486","S",480.00,480.00,480.00,"OC-00000978: ADQUISICION DE CIPERMETRINA PARA REALIZAR FUMIGACION DEL ÁREA DE INFLUENCIA DE DISPOISICION FIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001953","0001","0000","18","1",null,"0","N",2455.00,0.00,2455.00,"PAO-002781: COMPRA DE MATERIALES PARA LA RECUPERACION DE ESPACIOS PUBLICOS CON LA CONSTRUCCION Y ACTIVACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001838","0002","0001","09","2","9","0","S",3826.85,3826.85,3826.85,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001841","0002","0001","07","2","9","0","S",5672.70,5672.70,5672.70,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001878","0002","0001","09","2","1","20568838948","S",120.00,120.00,120.00,"OC-00000980: ADQUISICIÓN DE GIGANTOGRAFÍA INFORMATIVA PARA LA PREVENCIÓN DE CONSUMO DE ALCOHOL Y DROGAS A CA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001879","0002","0001","18","2","1","20486843510","S",1190.00,1190.00,1190.00,"OC-00000981: COMPRA DE MATERIALES PARA EL ARCHIVO DE LA DOCUMENTACION DE LA LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001881","0002","0001","07","2","1","20568569271","S",900.00,900.00,900.00,"OC-00000982: COMPRA DE GIGANTOGRAFIA EN BANNER PAR LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001882","0002","0001","07","2","1","20568061056","S",9760.00,9760.00,9760.00,"OC-00000983: COMPRA DE LADRILLO PARA CERCO PERIMETRICO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001848","0002","0001","08","2","9","0","S",6252.90,6252.90,6252.90,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001954","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002895: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001955","0001","0000","09","1",null,"0","N",372.00,0.00,372.00,"PAO-002947: COMPRA DE BUZO-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001956","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-002787: ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM, CON MOTIVO DEL CDXLII  ANIVERSARIO DE LA FUNDACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001957","0001","0000","08","1",null,"0","N",122.00,0.00,122.00,"PAO-002716: COPIA DE SEGURIDAD DE LOS SISTEMAS Y BASE DE DATOS DE LA GERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001958","0001","0000","08","1",null,"0","N",155.60,0.00,155.60,"PAO-002799: COMPRA DE ESTABILIZADOR PARA LA IMPLEMENTACION DEL SISTEMA DE GESTION HOSPITALARIA EN EL CENTRO MEDI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001959","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002904: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001960","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002921: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001961","0001","0000","07","1",null,"0","N",4645.00,0.00,4645.00,"PAO-002952: ADQUISICION DE BUZOS DE TELA POLAR PARA NIÑOS, PARA LA TENCION EN AYUDA HUMANITARIA, EN CASOS D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001962","0001","0000","07","1",null,"0","N",3940.00,0.00,3940.00,"PAO-002742: ADQUISICION DE MADERAS DE MONTAÑA PARA REALIZAR TRABAJOS EN LAS DIVERSAS IDF-RS QUE ADMINISTRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001963","0001","0000","13","1",null,"0","N",32.00,0.00,32.00,"PAO-002955: COMPRA DE MASCARILLAS PARA SER USADA EN SUPERVISION Y DISTRIBUCION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001964","0001","0000","18","1",null,"0","N",1650.00,0.00,1650.00,"PAO-002946: ADQUISION DE PLANTONES PARA  LA INSTALACION DEL PARQUE ECOLOGICO EN LA ZONA DE TORRE TORRE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001965","0001","0000","18","1",null,"0","N",1938.00,0.00,1938.00,"PAO-002804: COMPRA DE SOFTWARE DE OFIMATICA PARA EL EQUIPAMIENTO DEL AREA ADMINISTRATIVA DE LA UNIDAD DE SEGURID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001966","0001","0000","18","1",null,"0","N",116.70,0.00,116.70,"PAO-002798: COMPRA DE ESTABILIZADOR PARA EL EQUIPAMIENTO DEL AREA ADMINISTRATIVA DE LA USC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001967","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002956: LOCAL QUE SE REQUIERE URGENTE PARA HACER USO COMO DEPOSITO DE BIENES INCAUTADOS POR LA OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001968","0001","0000","07","1",null,"0","N",540.97,0.00,540.97,"PAO-002973: SERVICIO DE MANTENIMIENTO PREVENTIVO A TODO COSTO DE LA CAMIONETA TOYOTA HILUX PLACA EGC-824, A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001969","0001","0000","07","1",null,"0","N",190.00,0.00,190.00,"PAO-002977: ADQUISICIÿN DE GIGANTOGRAFÍA PARA LA DIFUSIÿN DE LA SERENATA DEL 442 ANIVERSARIO DE LA FUNDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001970","0001","0000","09","1",null,"0","N",204.00,0.00,204.00,"PAO-002949: Requerimiento de Gigantografias para la Unidad de Focalización - ULF/SISFOH de la GDS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001971","0001","0000","07","1",null,"0","N",136.00,0.00,136.00,"PAO-002945: COMPRA DE MATERIALES DE ESCRITORIO PARA USO EN OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001972","0001","0000","07","1",null,"0","N",240.00,0.00,240.00,"PAO-002950: ADQUISICIÓN DE PROGRAMAS DE MANO PARA LA DIFUSIÓN DE LA PRESENTACIÓN DE LA ORQUESTA SINFÓNICA J","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001858","0002","0001","18","2","1","10200717207","S",600.00,600.00,600.00,"OS-00000614: CAPACITACION EL TEMA DE ORATORIA EN LA ESCUELA MUNICIPÁL DE FORMACION PARA MUJERES LIDERESAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001883","0002","0001","08","2","1","20100087945","S",8000.00,8000.00,8000.00,"OS-00000615: PUBLICACION NO OFICIALES EN DIARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001798","0002","0001","18","2","1","20487253091","S",780.00,780.00,780.00,"OS-00000616: ALQUILER DE REMOLCADOR PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001846","0002","0001","07","2","1","10198762887","S",200.00,200.00,200.00,"OS-00000617: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001849","0002","0001","08","2","1","10421906985","S",470.00,470.00,470.00,"OS-00000618: DECORACION DE AMBIENTE DE LA SALA DE SESIONES E IGLESIA CATEDRAL, CON MOTIVO  DEL CDXLII ANIVER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001860","0002","0001","07","2","1","10198065051","S",150.00,150.00,150.00,"OS-00000619: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001862","0002","0001","07","2","1","10198116446","S",250.00,250.00,250.00,"OS-00000621: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001863","0002","0001","07","2","1","10418456880","S",400.00,400.00,400.00,"OS-00000622: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001864","0002","0001","07","2","1","10199132836","S",200.00,200.00,200.00,"OS-00000623: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001865","0002","0001","07","2","1","10198574266","S",250.00,250.00,250.00,"OS-00000624: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001866","0002","0001","07","2","1","10200940071","S",200.00,200.00,200.00,"OS-00000625: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001867","0002","0001","07","2","1","10198494009","S",250.00,250.00,250.00,"OS-00000626: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001868","0002","0001","07","2","1","10198863187","S",200.00,200.00,200.00,"OS-00000627: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001869","0002","0001","07","2","1","10237170691","S",250.00,250.00,250.00,"OS-00000628: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001870","0002","0001","07","2","1","20486795019","S",400.00,400.00,400.00,"OS-00000629: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001871","0002","0001","07","2","1","10412539147","S",200.00,200.00,200.00,"OS-00000630: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001872","0002","0001","07","2","1","10449491586","S",150.00,150.00,150.00,"OS-00000631: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001873","0002","0001","07","2","1","10200533327","S",200.00,200.00,200.00,"OS-00000632: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001875","0002","0001","08","2","1","20516554518","S",1150.00,1150.00,1150.00,"OS-00000633: MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001876","0002","0001","08","2","1","10421906985","S",3190.00,3190.00,3190.00,"OS-00000634: ALQUILER  DE ESCENARIO, TOLDOS, SILLAS CON FUNDAS CON MOTIVO  DEL  DEL CDXLII  ANIVERSARIO DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001884","0002","0001","18","2","1","20568925166","S",10972.50,10972.50,10972.50,"OS-00000635: ALQUILER DE CARGADOR FRONTAL PARA USO EN OBRA, EN BATIDO PARA MEZCLA EN PLANTA DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001885","0002","0001","18","2","1","10199071527","S",10103.00,10103.00,10103.00,"OS-00000636: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938 G DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001886","0002","0001","09","2","1","10199619115","S",7200.00,7200.00,7200.00,"OS-00000637: MANTENIMIENTO CORRECTIVO Y PREVENTIVO DEL CAMION VOLQUETE VOLVO DE PLACA EGA-648 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001887","0002","0001","07","2","1","10404533792","S",700.00,700.00,700.00,"OS-00000638: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001890","0002","0001","07","2","1","10453527897","S",2600.00,2600.00,2600.00,"OS-00000639: SERVICIO DE PERSONA NATURAL PARA CUBRIR PUESTO DE CHOFER  DE LA CAMIONETA NISSAN PP- 6853, ASIG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001891","0002","0001","09","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000640: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001893","0002","0001","07","2","1","10257037580","S",1000.00,1000.00,1000.00,"OS-00000641: SERVICIO DE PUBLICIDAD RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001898","0002","0001","07","2","1","10198147902","S",200.00,200.00,200.00,"OS-00000642: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO (SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001901","0002","0001","07","2","1","10199995168","S",250.00,250.00,250.00,"OS-00000644: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001902","0002","0001","07","2","1","10198269226","S",200.00,200.00,200.00,"OS-00000645: DIFUSION DE ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001950","0002","0001","08","2","1","20513537736","S",4501.50,4501.50,4501.50,"OS-00000646: INSTALACION DE PORCELANATO PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001861","0002","0001","07","2","1","10200846813","S",250.00,250.00,250.00,"OS-00000620: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001899","0002","0001","07","2","1","10200730742","S",1500.00,1500.00,1500.00,"OS-00000643: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO (SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001973","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002979: SERVICIO QUE SE REQUIERE PARA LA IMPLEMENTACION DEL INFORME ESPECIAL N°01-2014-2-5423.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001974","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002957: PUBLICIDAD EN MEDIO DE COMUNICACION ESCRITA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001975","0001","0000","18","1",null,"0","N",3800.00,0.00,3800.00,"PAO-002942: SERVICIO DE ALQUILER DE SEMIREMOLQUE CAMA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001976","0001","0000","00","1",null,"0","N",83403.13,0.00,83403.13,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001977","0001","0000","07","1",null,"0","N",645031.48,0.00,645031.48,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001978","0001","0000","08","1",null,"0","N",13103.93,0.00,13103.93,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001979","0001","0000","09","1",null,"0","N",106985.72,0.00,106985.72,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001980","0001","0000","18","1",null,"0","N",174086.26,0.00,174086.26,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001981","0001","0000","18","1",null,"0","N",26421.69,0.00,26421.69,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001982","0001","0000","18","1",null,"0","N",57414.29,0.00,57414.29,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001983","0001","0000","13","1",null,"0","N",6500.00,0.00,6500.00,"PAO-002951: COMPRA DE ASFALTO LIQUIDO RC - 250 PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001984","0001","0000","09","1",null,"0","N",650.00,0.00,650.00,"HABILITACION DE FONDOS POR ENCARGO PARA REFRIGERIO DE LA XX-XXI (DOS SIGLOS DE PRENSA)- INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001897","0002","0001","07","2","1","10406517441","S",200.00,200.00,200.00,"OS-00000647: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001976","0002","0001","00","2","9","0","S",83403.13,0.00,83403.13,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001977","0002","0001","07","2","9","0","S",645031.48,645031.48,645031.48,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001978","0002","0001","08","2","9","0","S",13103.93,13103.93,13103.93,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001979","0002","0001","09","2","9","0","S",106985.72,106985.72,106985.72,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001980","0002","0001","18","2","9","0","S",174086.26,174086.26,174086.26,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001981","0002","0001","18","2","9","0","S",26421.69,26421.69,26421.69,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001982","0002","0001","18","2","9","0","S",57414.29,57414.29,57414.29,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001985","0001","0000","09","1",null,"0","N",10100.00,0.00,10100.00,"PAO-002984: SERVICIOS DE UNA PERSONA  NATURAL O JURIDICA PARA REALIZAR LA ELABORACIÓN DEL EXPEDIENTE TECNICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001986","0001","0000","07","1",null,"0","N",1680.00,0.00,1680.00,"PAO-002976: CASACAS PARA TRABAJO DE CAMPO PARA LAS SENSIBILIZACIONES Y OPERATIVOS QUE REALIZA LA GERENCIA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001987","0001","0000","07","1",null,"0","N",230.00,0.00,230.00,"PAO-002953: ADQUISICION DE DISCO DURO EXTERNO DE 1 TERABYTE PARA SALVAGUARDAR  LA INFORMACION DE LAS INSPEC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001988","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002965: SERVICIO DE REFRIGERIO PARA LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001989","0001","0000","18","1",null,"0","N",229.00,0.00,229.00,"PAO-002971: COMPRA DE UN REPRODUCTOR DE DVD PARA USO EXCLUSIVO DE LOS ALBERGADOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001837","0002","0001","18","2","9","0","S",3220.00,2630.00,3220.00,"HABILITACION DE FONDOS POR ENCARGO PARA  EL ANIVERSARIO DE FUNDACION DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000001990","0001","0000","08","1",null,"0","N",643.00,0.00,643.00,"PAO-002986: ADQUISICION DE UTILES DE ASEO Y DE SALUD, PARA SER UTILIZADO EN EL ARCHIVO CENTRAL Y TRAMITE DO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001991","0001","0000","07","1",null,"0","N",103.40,0.00,103.40,"PAO-002967: materiales necesarios para el cuidado  e higiene del personal que trabaja en el Parque de la Id","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001992","0001","0000","18","1",null,"0","N",113680.00,0.00,113680.00,"PAO-002718: COMPRA DE MATERIAL CEMENTO PORTLAND TIPO I X 42,5 KILOS PARA SER UTILIZADA EN OBRAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001993","0001","0000","08","1",null,"0","N",53259.33,0.00,53259.33,"PLANILLA DE PERSONAL CONTRATADO P'OR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001994","0001","0000","18","1",null,"0","N",4011.61,0.00,4011.61,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001995","0001","0000","07","1",null,"0","N",22431.48,0.00,22431.48,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001996","0001","0000","07","1",null,"0","N",17780.52,0.00,17780.52,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001997","0001","0000","08","1",null,"0","N",25418.20,0.00,25418.20,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001998","0001","0000","18","1",null,"0","N",2640.00,0.00,2640.00,"PAO-002974: COMPRA DE GPS PARA RASTREO Y MONITOREO DEL CARGADOR FRONTAL 938 G CAT DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001999","0001","0000","07","1",null,"0","N",950.00,0.00,950.00,"PAO-002975: FISCALIZAR EL SERVICIO DE TRANSPORTE URBANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002000","0001","0000","07","1",null,"0","N",298.50,0.00,298.50,"PAO-002966: ADQUISICION DE HERRAMIENTAS PARA REALIZAR AUXILIO INMEDIATO PREVENTIVO DE LAS MAQUINARIAS ASIGN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001972","0002","0001","07","2","1","20568569271","S",240.00,240.00,240.00,"OC-00000992: ADQUISICIÓN DE PROGRAMAS DE MANO PARA LA DIFUSIÓN DE LA PRESENTACIÓN DE LA ORQUESTA SINFÓNICA J","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001969","0002","0001","07","2","1","20568838948","S",190.00,190.00,190.00,"OC-00000993: COMPRA DE GIGANTOGRAFIA EN BANER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001855","0002","0001","18","2","1","20541320424","S",168.00,168.00,168.00,"OC-00000994: COMPRA DE ASFALTO LIQUIDO RC-250 PARA RIEGO DE IMPRIMACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001912","0002","0001","18","2","1","20486798891","S",1340.00,1340.00,1340.00,"OC-00000995: ADQUISION DE MOTOBOMBA PARA REALIZAR LOS TRABAJOS RESPECTIVOS EN LA INSTALACIÓN DEL PARQUE EC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001909","0002","0001","08","2","1","10443687471","S",800.00,800.00,800.00,"OC-00000996: GALLARDETE Y BANDERIN PARA PREMIACION DE DESFILE EN CONMEMORACION AL CDXLII ANIVERSARIO DE LA F","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001903","0002","0001","18","2","1","20568925166","S",1280.00,1280.00,1280.00,"OC-00000997: COMPRA DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001907","0002","0001","07","2","1","20568569271","S",157.00,157.00,157.00,"OC-00001000: COMPRA DE MATERIAL IMPRESO PARA USO ES OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001906","0002","0001","09","2","1","20486427486","S",2814.00,2814.00,2814.00,"OC-00000998: ADQUISION DE PRODUCTOS PARA LA FUMIGACION          (PREVENCION) DE LOS PLANTONES DEL VIVERO MUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001904","0002","0001","18","2","1","10464473985","S",2640.00,2640.00,2640.00,"OC-00000999: COMPRA DE GPS PARA RASTREO Y MONITOREO DEL VOLQUETE WP 9850 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002001","0001","0000","00","1",null,"0","N",98120.00,0.00,98120.00,"Contrato-45-2014-MPH/GA: PAGO POR LA COMPRA DE BIENES SEGUN CONTRATO 45-2014-MPH/GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001993","0002","0001","08","2","9","0","S",53259.33,53259.33,53259.33,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001994","0002","0001","18","2","9","0","S",4011.61,4011.61,4011.61,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001995","0002","0001","07","2","9","0","S",22431.48,22431.48,22431.48,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001996","0002","0001","07","2","9","0","S",17780.52,17780.52,17780.52,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001997","0002","0001","08","2","9","0","S",25418.20,25418.20,25418.20,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002002","0001","0000","00","1",null,"0","N",50029.20,0.00,50029.20,"Contrato-46-2014-MPH/GA: PAGO POR LA COMPRA DE BIENES SEGUN CONTRATO 46-2014-MPH/GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001951","0002","0001","08","2","1","10471482841","S",598.00,598.00,598.00,"OC-00001001: COMPRA DE MATERIALES PARA  MANTENIMIENTO  DE LOS SISTEMAS ELECTRICOS ADMINISTRADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001955","0002","0001","09","2","1","20486916339","S",372.00,372.00,372.00,"OC-00001002: COMPRA DE BUZO-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001957","0002","0001","08","2","1","20486243164","S",122.00,122.00,122.00,"OC-00001003: COPIA DE SEGURIDAD DE LOS SISTEMAS Y BASE DE DATOS DE LA GERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001970","0002","0001","09","2","1","20487099822","S",204.00,204.00,204.00,"OC-00001004: COMPRA DE  GIGANTOGRAFIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001961","0002","0001","07","2","1","20486714116","S",4645.00,4645.00,4645.00,"OC-00001005: ADQUISICION DE BUZOS DE TELA POLAR PARA AYUDA HUMANITARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001964","0002","0001","18","2","1","20568427051","S",1650.00,0.00,1650.00,"OC-00001006: ADQUISION DE PLANTONES PARA  LA INSTALACION DEL PARQUE ECOLOGICO EN LA ZONA DE TORRE TORRE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001953","0002","0001","18","2","1","10465610471","S",2455.00,2455.00,2455.00,"OC-00001007: COMPRA DE MATERIALES PARA LA RECUPERACION DE ESPACIOS PUBLICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001963","0002","0001","13","2","1","10198619677","S",32.00,32.00,32.00,"OC-00001008: COMPRA DE MASCARILLAS PARA SER USADA EN SUPERVISION Y DISTRIBUCION DE ALIMENTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000001958","0002","0001","08","2","1","20568706103","S",155.60,155.60,155.60,"OC-00001009: COMPRA DE ESTABILIZADOR PARA LA IMPLEMENTACION DEL SISTEMA DE GESTION HOSPITALARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001966","0002","0001","18","2","1","20568706103","S",116.70,116.70,116.70,"OC-00001010: COMPRA DE ESTABILIZADOR PARA EL EQUIPAMIENTO DEL AREA ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001826","0002","0001","09","2","1","20568706103","S",77.80,77.80,77.80,"OC-00001014: COMPRA DE ESTABILIZADOR PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001894","0002","0001","18","2","1","10457270629","S",3633.50,3633.50,3633.50,"OC-00001015: ADQUISION DE MATERIALES PARA EL MANTENIMIENTO Y REPARACION DE LOS JUEGOS MECANICOS EN LOS COMPL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001892","0002","0001","08","2","1","20568581726","S",1630.00,1630.00,1630.00,"OC-00001016: TARJETA DE INVITACION EN CONMEMORACION  AL CDXLII  ANIVERSARIO DE LA FUNDACION DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002003","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-002991: CAMPAÑAS DE SENSIBILIZACION FORMALIZACION Y DIFUSION DE LICENCIAS DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002005","0001","0000","07","1",null,"0","N",550.00,0.00,550.00,"PAO-002994: COMPRA DE MICROESFERAS DE VIDRIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002006","0001","0000","00","1",null,"0","N",50068.80,0.00,50068.80,"Contrato-49-2014-MPH/GA: PAGO POR EL SERVICIO, SEGUN CONTRATO 49-2014-MPH/GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002007","0001","0000","07","1",null,"0","N",2304.00,0.00,2304.00,"Contrato-PDC N°00056-2014: COMPRA DE LETRERO DE SEÑAL PREVENTIVA PARA SEÑALES DE TRANSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002008","0001","0000","18","1",null,"0","N",4000.00,0.00,4000.00,"PAO-002990: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002009","0001","0000","18","1",null,"0","N",2694.00,0.00,2694.00,"PAO-002997: COMPRA DE COMBUSTIBLE PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002010","0001","0000","09","1",null,"0","N",630.00,0.00,630.00,"PAO-002982: COMPRA DE VARILLAS DE FIERRO PARA MURO Y TAPAS DE BUZONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002011","0001","0000","07","1",null,"0","N",4154.90,0.00,4154.90,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001859","0002","0001","07","2","1","10200496588","S",500.00,500.00,500.00,"OS-00000648: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001905","0002","0001","07","2","1","10199172846","S",494.40,494.40,494.40,"OS-00000649: SERVICIO DE REFRIGERIO PARA LA PRESENTACIÓN DE LA ORQUESTA SINFONICA JUVENIL DE HUANCAYO  A CAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001947","0002","0001","07","2","1","10442663691","S",890.00,890.00,890.00,"OS-00000652: SERVICIO DE DECORACION DEL AUDITORIO MUNICIPAL PARA EL CONCIERTO DE GALA DE LA ORQUESTA SINFONI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001908","0002","0001","08","2","1","10447824189","S",1230.00,1230.00,1230.00,"OS-00000650: ALQUILER  DE  EQUIPO  DE SONIDO  PARA  EL  IZAMIENTO DEL PABELLON NACIONAL, SESION SOLEMNE Y DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001913","0002","0001","08","2","1","10442663691","S",3042.00,3042.00,3042.00,"OS-00000651: ATENCION DE REFRIGERIO CON MOTIVO DEL DCXLII  ANIVERSARIO DE LA FUNDACION DE HUANCAYO. DIAS:25","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001888","0002","0001","07","2","1","10199132836","S",200.00,200.00,200.00,"OS-00000653: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001895","0002","0001","07","2","1","10456792125","S",200.00,200.00,200.00,"OS-00000654: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO (SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001896","0002","0001","07","2","1","10199279098","S",150.00,150.00,150.00,"OS-00000655: DIFUSION DE LAS  ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO (SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001900","0002","0001","07","2","1","10423077617","S",250.00,250.00,250.00,"OS-00000656: DIFUSION DE LAS  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001910","0002","0001","18","2","1","10200130761","S",480.00,480.00,480.00,"OS-00000657: MANTENIMIENTO CORRECTIVO DEL CAMION CISTERNA FORD 8000 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001911","0002","0001","18","2","1","10199619115","S",8500.00,8500.00,8500.00,"OS-00000658: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA KOMATSU GD 511-A DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001914","0002","0001","07","2","1","20486760657","S",10233.50,10233.50,10233.50,"OS-00000659: MANTENIMIENTO CORRECTIVO DE CAMIONETA HILUX DE PLACA PIG 459 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001926","0002","0001","08","2","1","20120571487","S",200.00,200.00,200.00,"OS-00000660: CAPACITACION  EN CONFERENCIA TALLER: PROTOCOLO E IMAGEN EMPRESARIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001948","0002","0001","18","2","1","10414584450","S",11350.00,5675.00,11350.00,"OS-00000661: SERVICIO DE UN A PERSONA NATURAL PARA MAESTRO DE OBRA EN LA IMPLEMENTACION DE UN PARQUE ECOLOGI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000587","0003","0001","00","2","1","20486387832","S",239496.00,239496.00,239496.00,"TRANSFERENCIA  DE FONDOS PARA GASTOS OPERATIVOS Y MANTENIMIENTO VIAL RUTINARIO DE CAMINOS RURALES-IVM.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000002012","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-003000: PLANILLA DE VIÁTICOS Nº: 00109","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001965","0002","0001","18","2","1","20486018551","S",1938.00,1938.00,1938.00,"OC-00001011: COMPRA DE SOFTWARE DE OFIMATICA PARA EL EQUIPAMIENTO DEL AREA ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001962","0002","0001","07","2","1","10201143352","S",3940.00,3940.00,3940.00,"OC-00001012: ADQUISICION DE MADERAS DE MONTAÑA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001971","0002","0001","07","2","1","10200193551","S",136.00,136.00,136.00,"OC-00001013: COMPRA DE MATERIALES DE ESCRITORIO PARA USO EN OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001931","0002","0001","18","2","1","20389147312","S",11000.00,11000.00,11000.00,"OC-00001017: ADQUISICION DE SOFTWARE GENERADOR DE REPORTE EN EXCEL PARA EL AREA DE PRESUPUESTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002013","0001","0000","18","1",null,"0","N",2152.70,0.00,2152.70,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002014","0001","0000","07","1",null,"0","N",3546.20,0.00,3546.20,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002015","0001","0000","07","1",null,"0","N",375.00,0.00,375.00,"PAO-002980: ADQUISICION DE GRASA PARA ATENCION INMEDIATA A LAS MAQUINARIAS ASIGNADAS A LA UNIDAD DE RELLENO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002016","0001","0000","08","1",null,"0","N",1559.00,0.00,1559.00,"PAO-003009: PUBLICACION DE ORDENANZA MUNICIPAL N° 503-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002017","0001","0000","18","1",null,"0","N",450.00,0.00,450.00,"PAO-002987: SERVICIO DE REPFRIGERIO PARA LOS PARTICIPANTES DE LA SERENATA DEL 442 ANIVERSARIO DE LA FUNDACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002018","0001","0000","18","1",null,"0","N",1425.00,0.00,1425.00,"PAO-003005: COMPRA DE SEMILLAS DE GRAS AL PESO PARA SER URILIZADAS EN LA ELABORACION DE L A OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002019","0001","0000","18","1",null,"0","N",2520.00,0.00,2520.00,"PAO-003011: COMPRA DE TIERRA AGRICOLA PARA SER UTILIZADO EN LA ELABORACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002012","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000109:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001967","0002","0001","08","2","1","10198562021","S",3000.00,3000.00,3000.00,"OS-00000662: LOCAL QUE SE REQUIERE URGENTE PARA HACER USO COMO DEPOSITO DE BIENES INCAUTADOS POR LA OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002008","0002","0001","18","2","1","20100087945","S",4000.00,4000.00,4000.00,"OS-00000663: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002020","0001","0000","18","1",null,"0","N",10080.00,0.00,10080.00,"PAO-002833: ADQUISION DE INSUMOS PARA LA INSTALACION DEL PARQUE ECOLOGICO EN LA ZONA DE TORRE TORRE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002021","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002944: SERVICIO DE MANO DE OBRA EN GENERAL PARA PINTADO DE PARED EN GRAFITIS AV FF CC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002022","0001","0000","08","1",null,"0","N",2584.00,0.00,2584.00,"PAO-002802: COMPRA DE SOFTWARE DE OFIMATICA PARA LA IMPLEMENTACION DEL SISTEMA DE GESTION HOSPITALARIA EN EL CEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002023","0001","0000","09","1",null,"0","N",840.00,0.00,840.00,"PAO-003002: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA KOMATSU GD-511A DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002024","0001","0000","07","1",null,"0","N",69.60,0.00,69.60,"PAO-003006: COMPRA DE LECHE EVAPORADA PARA PERSONAL EN LA COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002013","0002","0001","18","2","9","0","S",2152.70,2152.70,2152.70,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002014","0002","0001","07","2","9","0","S",3546.20,3546.20,3546.20,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002025","0001","0000","07","1",null,"0","N",15.90,0.00,15.90,"PAO-003018: COMPRA DE MEMORIA PORTATIL USB 4GB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002026","0001","0000","08","1",null,"0","N",254.40,0.00,254.40,"PAO-003019: COMPRA DE MEMORIA PORTATIL USB DE 8GB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002027","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-003020: ADQUISICION MATERIALES DE IMPRESION PARA LA PUBLICIDAD DEL CAMPEONATO MALTIN POWER A REALIZARSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001984","0002","0001","09","2","9","0","S",650.00,649.00,650.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA ENTREGA DE REFRIGERIOS PARA LA EXPOSISCION XX-XXI DOS SIGLOS DE PRENSA.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000002028","0001","0000","09","1",null,"0","N",18863.26,0.00,18863.26,"PAO-002366: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002029","0001","0000","09","1",null,"0","N",1550.00,0.00,1550.00,"PAO-002983: COMPRA DE CAMARA FOTOGRAFICA DIGITAL PARA LA SUSTENTACION DE LAS ACTIVIDADES Y TAREAS REALIZADAS POR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002030","0001","0000","09","1",null,"0","N",1960.00,0.00,1960.00,"PAO-003007: COMPRA DE CEMENTO-APOYO COYUNTURAL N°30124 SAN FRANCISCO DE ASIS HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002031","0001","0000","18","1",null,"0","N",563.00,0.00,563.00,"PAO-003008: COMPRA DE PINTURA PARA EL PINTADO DE MESAS, SILLAS Y PAREDES DE  CASA REFUGIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002032","0001","0000","07","1",null,"0","N",3597.40,0.00,3597.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002033","0001","0000","07","1",null,"0","N",975.00,0.00,975.00,"PAO-003010: SERVICIO DE ATENCION DE REFRIGERIOS PARA LOS ELENCOS PARTICIPANTES DEL ENCUENTRO DE TEATRO LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002034","0001","0000","18","1",null,"0","N",3500.00,0.00,3500.00,"PAO-003025: SERVICIO DE NOTARIO PUBLICO PARA LA REALIZAR EL ACTO PUBLICO PARA LA CONTRATACIÓN DEL EQUIPÓ PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002035","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-002989: SERVICIO DE ASESORIA  EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002036","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002963: GESTIONAR Y DOCUMENTOS LEGALES PROPIOS DE LAS LABORES DE LA GERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002037","0001","0000","08","1",null,"0","N",5000.00,0.00,5000.00,"PAO-002936: CONTRATACION DE UNA PERSONA NATURAL PARA LA ELABORACION DE CUATRO DOCUMENTOS DE GESTION PARA EL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001218","0003","0001","08","2","1","10200353990","S",29780.40,0.00,29780.40,"OC-00000875: ADQUISICION DE ALIMENTOS PARA EL CONSUMO DE LOS ANIMALES DE FAUNA DEL ZOOLOGICO MUNICIPAL A TRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002038","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-003024: ALQUILER DE ESTRADO Y SILLAS PARA INAUGURACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001999","0002","0001","07","2","1","20568569271","S",950.00,950.00,950.00,"OC-00001019: COMPRA DE PAPELETA DE INFRACCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001998","0002","0001","18","2","1","10464473985","S",2640.00,2640.00,2640.00,"OC-00001020: COMPRA DE GPS PARA RASTREO Y MONITOREO DEL CARGADOR FRONTAL 938 G CAT DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002000","0002","0001","07","2","1","20568061056","S",298.50,298.50,298.50,"OC-00001021: ADQUISICION DE HERRAMIENTAS PARA REALIZAR AUXILIO INMEDIATO PREVENTIVO DE LAS MAQUINARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002005","0002","0001","07","2","1","10199289794","S",550.00,550.00,550.00,"OC-00001022: COMPRA DE MICROESFERAS DE VIDRIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002009","0002","0001","18","2","1","20318791245","S",2694.00,2694.00,2694.00,"OC-00001023: COMPRA DE COMBUSTIBLE PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002010","0002","0001","09","2","1","20568925166","S",630.00,630.00,630.00,"OC-00001024: COMPRA DE VARILLAS DE FIERRO PARA MURO Y TAPAS DE BUZONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001983","0002","0001","13","2","1","20541320424","S",6500.00,6500.00,6500.00,"OC-00001025: COMPRA DE ASFALTO LIQUIDO CUT-BACK GRADO RC - 250 PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000001986","0002","0001","07","2","1","20359714085","S",1680.00,1680.00,1680.00,"OC-00001026: COMPRA DE CASACAS PARA TRABAJO DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001990","0002","0001","08","2","1","10198619677","S",643.00,643.00,643.00,"OC-00001029: ADQUISICION DE UTILES DE ASEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001991","0002","0001","07","2","1","10199289794","S",103.40,103.40,103.40,"OC-00001030: COMPRA DE MATERIALES NECESARIOS PARA EL CUIDADO  E HIGIENE DEL PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001987","0002","0001","07","2","1","20486243164","S",230.00,230.00,230.00,"OC-00001027: ADQUISICION DE DISCO DURO EXTERNO DE 1 TERABYTE PARA SALVAGUARDAR  LA INFORMACION DE LAS INSPECCIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001989","0002","0001","18","2","1","20487186474","S",229.00,229.00,229.00,"OC-00001028: COMPRA DE UN REPRODUCTOR DE DVD PARA USO EXCLUSIVO DE LOS ALBERGADOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000631","0002","0001","08","2","1","10198330651","S",43668.00,43668.00,43668.00,"OC-00001018: COMPRA DE AGREGADOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002002","0002","0001","00","2","1","10199289794","S",50029.20,50029.20,50029.20,"Contrato-46-2014-MPH/GA: PAGO POR LA COMPRA DE BIENES SEGUN CONTRATO 46-2014-MPH/GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002001","0002","0001","00","2","1","20486994721","S",98120.00,98120.00,98120.00,"Contrato-45-2014-MPH/GA: PAGO POR LA COMPRA DE BIENES SEGUN CONTRATO 45-2014-MPH/GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002032","0002","0001","07","2","9","0","S",3597.40,3597.40,3597.40,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002039","0001","0000","18","1",null,"0","N",2293.90,0.00,2293.90,"PAO-003037: COMPRA DE COMBUSTIBLE PARA MAQUINARIAS PESADAS Y LIVIANAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002040","0001","0000","18","1",null,"0","N",1440.00,0.00,1440.00,"PAO-003034: SERVICIO DE ATENCION DE REFRIGERIOS PARA LOS DIAS DE PUESTA DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002041","0001","0000","08","1",null,"0","N",315.00,0.00,315.00,"PAO-003015: COMPRA DE ENSERES DE PLASTICO PARA LA CONSERVACION DE LOS PRODUCTOS ALIMENTICIOS ADQUIRIDOS A G","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002042","0001","0000","07","1",null,"0","N",1056.00,0.00,1056.00,"PAO-003044: CONFECCION DE VESTUARIO PARA IDENTIFICACIÿN DEL PERSONAL DE LA UNIDAD DE BROMATOLOGIA EN LAS L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002043","0001","0000","07","1",null,"0","N",999.46,0.00,999.46,"PAO-003032: ADQUISICION DE POLOS DEPORTIVOS PARA EL CAMPEONATO INTERSALONES A REALIZARSE EL DIA 01/06/14","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002044","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"HOSPEDAJE PARA LA DELELGACION DE LA REPÚBLICA DOMINICANA -IJC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002045","0001","0000","07","1",null,"0","N",1190.00,0.00,1190.00,"PAO-003033: COMPRA DE PLACA RECORDATORIA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002046","0001","0000","09","1",null,"0","N",3360.00,0.00,3360.00,"PAO-002813: ADQUISICION DE TIERRA NEGRA PARA REALIZAR PLANTACIONES DE CERCO VIVO EN EL SECTOR DE TIRANAPAMP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002047","0001","0000","13","1",null,"0","N",107800.00,0.00,107800.00,"PAO-002996: COMPRA DE CEMENTO PORTLAND PARA EJECUCION DE VEREDAS, CUNETAS, SARDINEL, ETC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002048","0001","0000","09","1",null,"0","N",5885.00,0.00,5885.00,"PAO-002821: COMPRA DE ALAMBRES, CLAVOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002049","0001","0000","09","1",null,"0","N",3665.00,0.00,3665.00,"PAO-002964: REPARACION, MANTENIMIENTO DE MAQUINARIAS PESADAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002050","0001","0000","07","1",null,"0","N",121.00,0.00,121.00,"PAO-003040: HERRAMIENTA NECESARIA PARA REALIZAR LOS TRABAJOS DE PODADO DE LOS  ARBOLES DEL PARQUE DE LA IDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002051","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003028: ADQUISICIÓN  DE  LIBROS  INFORMATIVOS  SOBRE  \"LA TRAYECTORIA  ARTÍSTICA DE PANCHITO  LEYYTH  N","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002052","0001","0000","18","1",null,"0","N",6688.70,0.00,6688.70,"PAO-002800: COMPRA DE MATERIALES VARIOS (ADITIVOS, TECNOPOR, YESO) PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002053","0001","0000","18","1",null,"0","N",800.00,0.00,800.00,"PAO-003022: SERVICIO DE CAMA BAJA PARA EL TRASLADO UNA MAQUINA ORUGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002054","0001","0000","07","1",null,"0","N",7687.50,0.00,7687.50,"PAO-002929: ADQUISICION DE FRAZADAS PARA ATENCION DE AYUDA HUMANITARIA EN CASOS DE EMERGENCIAS POR SISMOS,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002055","0001","0000","18","1",null,"0","N",10456.70,0.00,10456.70,"PAO-002832: COMPRA DE PINTURAS PARA CONTRAZOCALO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001768","0002","0001","09","2","1","10200308471","S",8000.00,8000.00,8000.00,"OS-00000665: SERVICIO DE UNA PERSONA PARA LA ASESORIA EN FORMULACION DE PROYECTOS DE DESARROLLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001778","0002","0001","18","2","1","10200255831","S",1500.00,1500.00,1500.00,"OS-00000666: CONTRATACION DE UN EXPERTO PARA EL ASESORAMIENTO EN LA CONDUCCION DEL PROCESO DE SELECCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001889","0002","0001","07","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000667: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE A AL MES DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001974","0002","0001","09","2","1","20486034590","S",2000.00,2000.00,2000.00,"OS-00000668: PUBLICIDAD EN MEDIO DE COMUNICACION ESCRITA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001988","0002","0001","08","2","1","10442663691","S",300.00,300.00,300.00,"OS-00000669: SERVICIO DE REFRIGERIO PARA LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002016","0002","0001","08","2","1","20100087945","S",1559.00,1559.00,1559.00,"OS-00000670: PUBLICACION DE ORDENANZA MUNICIPAL N° 503-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002017","0002","0001","18","2","1","10199172846","S",450.00,450.00,450.00,"OS-00000671: SERVICIO DE REPFRIGERIO PARA LOS PARTICIPANTES DE LA SERENATA DEL 442 ANIVERSARIO DE LA FUNDACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001788","0002","0001","08","2","1","20486662728","S",4750.00,4750.00,4750.00,"OS-00000672: Contratar un servicio de consultoria sobre instalación de camaras interconectadas en los almace","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002056","0001","0000","08","1",null,"0","N",198.00,0.00,198.00,"PAO-003059: COMPRA DE MATERIALES PARA EL MANTENIMIENTO DE LOS SISTEMAS ELECTRICOS ADMINISTRADOS POR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002057","0001","0000","07","1",null,"0","N",792.00,0.00,792.00,"PAO-003030: VESTUARIO PARA EL PERSONAL  DE VIGILANCIA Y JARDINERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001851","0002","0001","07","2","1","10201143352","S",2640.00,2640.00,2640.00,"OC-00001035: COMPRA DE MADERA PARA ENCOFRADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002024","0002","0001","07","2","1","10200082201","S",69.60,69.60,69.60,"OC-00001036: COMPRA DE LECHE EVAPORADA PARA PERSONAL EN LA COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002003","0002","0001","08","2","1","20568838948","S",400.00,400.00,400.00,"OC-00001038: CAMPAÑAS DE SENSIBILIZACION FORMALIZACION Y DIFUSION DE LICENCIAS DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002025","0002","0001","07","2","1","20568706103","S",15.90,15.90,15.90,"OC-00001040: COMPRA DE MEMORIA PORTATIL USB 4GB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002026","0002","0001","08","2","1","20568706103","S",254.40,254.40,254.40,"OC-00001041: COMPRA DE MEMORIA PORTATIL USB DE 8GB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002027","0002","0001","07","2","1","20568838948","S",700.00,700.00,700.00,"OC-00001042: ADQUISICION DE MATERIALES PARA LA PUBLICIDAD DEL CAMPEONATO MALTIN POWER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002022","0002","0001","08","2","1","20486018551","S",2584.00,2584.00,2584.00,"OC-00001043: COMPRA DE SOFTWARE DE OFIMATICA PARA LA IMPLEMENTACION DEL SISTEMA DE GESTION HOSPITALARIA EN EL CEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002030","0002","0001","09","2","1","20568061056","S",1960.00,1960.00,1960.00,"OC-00001044: COMPRA DE CEMENTO-APOYO COYUNTURAL N°30124 SAN FRANCISCO DE ASIS HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002058","0001","0000","13","1",null,"0","N",217845.96,0.00,217845.96,"PAO-002998: COMPRA DE AGREGADOS PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002059","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-002919: SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002060","0001","0000","07","1",null,"0","N",846.00,0.00,846.00,"PAO-003035: SERVICIO DE REFRIGERIO PARA PERSONAL DE TRABAJO EN LA COLOCACION DE LA CARPETA DE ASFALTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002061","0001","0000","07","1",null,"0","N",996.00,0.00,996.00,"PAO-003045: SERVICIO DE RASTRILLEROS PARA COLOCACION DE CARPETA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002044","0002","0001","07","2","9","0","S",500.00,500.00,500.00,"FONFOS PARA ALOJAMIENTO PARA LOS DIAS 30 Y 31 DE MAYO 2014 A LA DELEGACION DE LA REPUBLICA DOMINICANA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000002062","0001","0000","18","1",null,"0","N",23990.35,0.00,23990.35,"PAO-002775: COMPRA DE VARILLAS DE FIERRO PARA VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002063","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-003064: REQUERIMIENTO DE SERVICIO DE PRESENCIA NOTARIAL PARA ACTOS PUBLICOS PARA EL AREA DEL PROGRAMA V","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002064","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-003065: PLANILLA DE VIÁTICOS Nº: 00110","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002065","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-003066: PLANILLA DE VIÁTICOS Nº: 00111","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002064","0002","0001","09","2","9","0","S",540.00,540.00,540.00,"ASISTIR AL TALLER DE CAPACITACION PARA CUMPLIMIENTO DE METAS DEL PLAN DE INCENTIVOS DEL MEF SOBRE INCREMENTO DE LA RECAUDACION Y REUNION CON FUNCIONARIOS DEL MEF SOBRE LA INHABILITACION A LA MPH EN FONIPREL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002065","0002","0001","09","2","9","0","S",540.00,527.90,540.00,"ASISTIR AL TALLER DE CAPACITACION PARA CUMPLIMIENTO DE METAS DEL PLAN DE INCENTIVOS DEL MEF SOBRE INCREMENTO DE LA RECAUDACION Y REUNION CON FUNCIONARIOS DEL MEF SOBRE LA INHABILITACION A LA MPH EN FONIPREL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002066","0001","0000","08","1",null,"0","N",1602.00,0.00,1602.00,"PAO-003031: uniformes para el personal de campo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002067","0001","0000","08","1",null,"0","N",720.00,0.00,720.00,"Contrato-PDC N°00782-2014: COMPRA DE BOTAS Y ZAPATOS PARA EL PERSONAL DE VIGILANCIA DE LA PLANTA DE TRATAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002015","0002","0001","07","2","1","20485920588","S",375.00,375.00,375.00,"OC-00001039: ADQUISICION DE GRASA PARA ATENCION INMEDIATA A LAS MAQUINARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002068","0001","0000","07","1",null,"0","N",39046.83,0.00,39046.83,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002069","0001","0000","09","1",null,"0","N",1946.81,0.00,1946.81,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002011","0002","0001","07","2","9","0","S",4154.90,4154.90,4154.90,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002070","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-003043: SERVICIO DE ALQUILER DE ALMACEN PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002069","0002","0001","09","2","9","0","S",1946.81,1946.81,1946.81,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002071","0001","0000","07","1",null,"0","N",8030.00,0.00,8030.00,"PAO-002869: COMPRA DE MICROFONOS, PEDESTALES Y RACK PARA MEZCLADORA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002073","0001","0000","07","1",null,"0","N",39046.83,0.00,39046.83,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002074","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-003049: SERVICIO DE MANTENIMIENTO PREVENTIVO DEL VOLQUETE DOGE 500 PLACA EGC-831, ASIGNADA A LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002075","0001","0000","07","1",null,"0","N",850.00,0.00,850.00,"PAO-003047: ADQUISICIÿN DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA III RUEDA DE CICLISMO \"ORGULLO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002076","0001","0000","07","1",null,"0","N",444.78,0.00,444.78,"PAO-003056: Materiales para el mantenimiento de la infraestructura  del Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002073","0002","0001","07","2","9","0","S",39046.83,39046.83,39046.83,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002077","0001","0000","09","1",null,"0","N",220.00,0.00,220.00,"PAO-003029: COMPRA DE VESTUARIO DE SEGURIDAD PARA EL CUMPLIMIENTO DE TAREA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002078","0001","0000","08","1",null,"0","N",310.00,0.00,310.00,"PAO-002995: COMPRA DE PELOTAS, PATINETAS Y JUEGOS DE MESA PARA EL CONCURSO DE MONOLOGO DE NIÑOS Y NIÑAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002079","0001","0000","18","1",null,"0","N",1166.36,0.00,1166.36,"PAO-003046: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002080","0001","0000","18","1",null,"0","N",2700.00,0.00,2700.00,"PAO-003062: SERVICIO DE MANO DE OBRA PARA COLOCADO DE CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002081","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003079: SERVICIO DE UN (01) ASISTENTE TÉCNICO CON EXPERIENCIA CERTIFICADA EN PROCESOS DE LICITACION PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002082","0001","0000","18","1",null,"0","N",39969.01,0.00,39969.01,"PAO-003075: COMPRA DE MADERAS, TABLAS Y TAPAJUNTAS PARA ENCOFRADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002083","0001","0000","18","1",null,"0","N",310.00,0.00,310.00,"PAO-003016: COMPRA DE MACETEROS PARA EL TALLER DE JARDINERIA CON VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002084","0001","0000","18","1",null,"0","N",140.00,0.00,140.00,"PAO-002972: SERVICIO DE PRUEBAS DE ENSAYO DE ASFALTO (LAVADO DE  ASFALTO).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002085","0001","0000","18","1",null,"0","N",8800.00,0.00,8800.00,"PAO-003027: COMPRA DE APISONADOR Y MEZCLADORA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002086","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-003048: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002087","0001","0000","18","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003026: COMPRA DE UNA REFRIGERADORA PARA UN ADECUADO  MANTENIMIENTO DE LAS VERDURAS , CARNES ENTRE OTRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002088","0001","0000","08","1",null,"0","N",698.11,0.00,698.11,"PAO-003004: SERVICIO DE MANTENIMIENTO PREVENTIVO DE CAMION W3U-770","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002089","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-003058: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA OP-1301 A TODO COSTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002090","0001","0000","09","1",null,"0","N",295.00,0.00,295.00,"PAO-003082: COMPRA DE CAMA Y FRAZADA PARA APOYO SOCIAL DE POMA PALOMINO YOSELIN-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002091","0001","0000","09","1",null,"0","N",280.00,0.00,280.00,"PAO-003081: COMPRA DE CALAMINA PARA APOYO SOCIAL DE POMA PALOMINO YOSELIN - UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002004","0001","0000","18","1",null,"0","N",351600.00,0.00,351600.00,"SERVICIO DE CONSULTORIA PARA LA CONTRATACION DE PROFESIONALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002006","0002","0001","00","2","1","20568122535","S",50068.80,50068.80,50068.80,"Contrato-49-2014-MPH/GA: PAGO POR EL SERVICIO, SEGUN CONTRATO 49-2014-MPH/GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002092","0001","0000","18","1",null,"0","N",1794.47,0.00,1794.47,"PAO-003054: TONNER DE IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002093","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-003076: PLANILLA DE VIÁTICOS Nº: 00116","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002094","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-003077: PLANILLA DE VIÁTICOS Nº: 00115","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002079","0002","0001","18","2","1","10200193551","S",1166.36,1166.36,1166.36,"OC-00001047: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002093","0002","0001","09","2","9","0","S",760.00,760.00,760.00,"Viáticos-00000116:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002094","0002","0001","09","2","9","0","S",760.00,760.00,760.00,"Viáticos-00000115:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002095","0001","0000","07","1",null,"0","N",650.00,0.00,650.00,"PAO-003095: COMPRA DE VESTUARIO PARA EL PERSONAL DE JARDINERIA Y VIGILANCIA DEL PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002096","0001","0000","07","1",null,"0","N",921.20,0.00,921.20,"PAO-002930: COMPRA DE MATERIALES PARA EL MANTENIMIENTO DEL SISTEMA ELECTRICO DEL PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002097","0001","0000","18","1",null,"0","N",4565.00,0.00,4565.00,"PAO-002831: COMPRA DE INODOROS, LAVATORIOS, PAPELERAS Y DEMAS PARA SERVICIOS HIGIENICOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002098","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003060: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002099","0001","0000","18","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003063: SERVICIO DE APOYO DE ESCABACION DE ZANJAS E IMPLEMENTACION  DE PARADEROS EN LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002092","0002","0001","18","2","1","20208752759","S",1794.47,1794.47,1794.47,"OC-00001048: TONNER DE IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002100","0001","0000","00","1",null,"0","N",747.50,0.00,747.50,"PAO-003070: COMPRA DE PLANTAS Y SEMILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001328","0002","0001","07","2","1","10199408033","S",44220.00,44220.00,44220.00,"OC-00001034: COMPRA DE VARILLAS DE FIERRO PARA ESTRUCTURA EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001168","0002","0001","09","2","1","20541512765","S",98540.00,98540.00,98540.00,"OC-00001033: COMPRA DE ABONO ORGANICO Y FERTILIZANTES DE UREA Y FOSFATO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002101","0001","0000","08","1",null,"0","N",403.20,0.00,403.20,"PAO-003061: SERVICIO DE ATENCION DE REFRIGERIOS PARA CAPACITACION EN ESCUELA MUNICIPAL DE FORMACION PARA MUJERES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002102","0001","0000","09","1",null,"0","N",480.00,0.00,480.00,"PAO-003069: SERVICIO DE REPARACION DE LAS MAQUINAS DESBROZADORAS (PODADORAS) PARA EL MANTENIMIENTO DE LAS A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002103","0001","0000","08","1",null,"0","N",601.90,0.00,601.90,"PAO-003023: COMPRA DE ALIMENTOS PARA LA REUNION CON LOS COMITES DE VIGILANCIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002104","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-003073: PLANILLA DE VIÁTICOS Nº: 00114","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002105","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-003072: PLANILLA DE VIÁTICOS Nº: 00113","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002106","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-003071: PLANILLA DE VIÁTICOS Nº: 00112","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001575","0002","0001","07","2","1","10430794804","S",13981.27,13981.27,13981.27,"OC-00001037: COMPRA DE HERRAMIENTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002107","0001","0000","08","1",null,"0","N",912.00,0.00,912.00,"PAO-003101: Servicio de Taller Nacional de Presupuesto Público 2014\"Programación y Formulación  de los Prog","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002108","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003097: SERVICIO QUE SE REQUIERE PARA LA IMPLEMENTACION DEL INFORME ESPECIAL N°002-2013-2-0411.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002109","0001","0000","07","1",null,"0","N",5800.00,0.00,5800.00,"PAO-003057: COMPRA DE GIGANTOGRAFIA PARA LA DIFUSCION DE MENSAJES DE SENSIBILIZACIÓN  SOBRE EL MANEJO ADECUADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002110","0001","0000","09","1",null,"0","N",3900.00,0.00,3900.00,"PAO-003041: APOYO EN SEGUIMIENTO DE BITACORA Y MANTENIMIENTO DE VEHICULOS Y MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002111","0001","0000","07","1",null,"0","N",650.00,0.00,650.00,"PAO-003092: COMPRA DE PLACA RECORDATORIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002112","0001","0000","07","1",null,"0","N",1750.00,0.00,1750.00,"PAO-003083: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002043","0002","0001","07","2","1","20486916339","S",999.46,999.46,999.46,"OC-00001045: ADQUISICION DE POLOS DEPORTIVOS PARA EL CAMPEONATO INTERSALONES A REALIZARSE EL DIA 01/06/14","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002106","0002","0001","09","2","9","0","S",540.00,475.00,540.00,"Viáticos-00000112:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002105","0002","0001","09","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000113:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002104","0002","0001","09","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000114:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002113","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-003088: PLANILLA DE VIÁTICOS Nº: 00117","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002114","0001","0000","09","1",null,"0","N",2562.20,0.00,2562.20,"PAO-003118: COMPRA DE VESTUARIOS E IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002115","0001","0000","07","1",null,"0","N",368.28,0.00,368.28,"PAO-003051: Utiles de Escritorio","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002113","0002","0001","09","2","9","0","S",760.00,760.00,760.00,"Viáticos-00000117:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002116","0001","0000","18","1",null,"0","N",440.00,0.00,440.00,"PAO-003121: PLANILLA DE VIÁTICOS Nº: 00118","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002117","0001","0000","18","1",null,"0","N",440.00,0.00,440.00,"PAO-003119: PLANILLA DE VIÁTICOS Nº: 00120","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002118","0001","0000","18","1",null,"0","N",440.00,0.00,440.00,"PAO-003120: PLANILLA DE VIÁTICOS Nº: 00121","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002117","0002","0001","18","2","9","0","S",440.00,440.00,440.00,"Viáticos-00000120:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002118","0002","0001","18","2","9","0","S",440.00,440.00,440.00,"Viáticos-00000121:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002116","0002","0001","18","2","9","0","S",440.00,440.00,440.00,"Viáticos-00000118:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002115","0002","0001","07","2","1","20568169094","S",368.28,368.28,368.28,"OC-00001064: Utiles de Escritorio","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002119","0001","0000","18","1",null,"0","N",95000.00,0.00,95000.00,"PAO-002703: SERVICIO DE CONSULTORIA PARA LA ELABORACION DEL ESTUDIO DE PREINVERSION \"MEJORAMIENTO DE LOS SE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002120","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-003136: PLANILLA DE VIÁTICOS Nº: 00124","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002121","0001","0000","13","1",null,"0","N",159574.80,0.00,159574.80,"PAO-003003: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA PROP. DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002122","0001","0000","18","1",null,"0","N",78804.11,0.00,78804.11,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002120","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000124:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002107","0002","0001","08","2","1","10292847675","S",912.00,912.00,912.00,"CAPACITACION DE PERSONAL DE LA GPP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002123","0001","0000","08","1",null,"0","N",420.00,0.00,420.00,"PAO-003138: COMPRA DE BEBIDAS Y GALLETAS DIA MUNDIAL DEL AMBIENTE (EVENTO PEDALEA POR EL MEDIO AMBIENTE)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002124","0001","0000","08","1",null,"0","N",100.00,0.00,100.00,"PAO-003135: COMPRA DE HOJAS MEMBRETADAS PARA LA GPP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002125","0001","0000","18","1",null,"0","N",325.00,0.00,325.00,"PAO-003128: COMPRA DE LADRILLO PARA LA HABILITACION DE PASE PEATONAL (PUENTE AMAZONAS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002122","0002","0001","18","2","9","0","S",78804.11,78804.11,78804.11,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002126","0001","0000","08","1",null,"0","N",2180.64,0.00,2180.64,"PAO-003139: PARA BASEADO DE MUROS DE CONTENCION, VEREDAS, SARDINEL Y CUNETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002127","0001","0000","07","1",null,"0","N",194.06,0.00,194.06,"PAO-003053: Utiles de Escritorio","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002128","0001","0000","07","1",null,"0","N",2929.71,0.00,2929.71,"PAO-003052: Utiles de Escritorio","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002129","0001","0000","08","1",null,"0","N",213916.47,0.00,213916.47,"Contrato-129-2014-MPH/GA: PAGO POR LA PRESTACION DE SERVICIOS DEL AÑO 2013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002130","0001","0000","09","1",null,"0","N",1042.00,0.00,1042.00,"PAO-003124: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. N°30246 VIRGEN DE LA MERCED UMUTO EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002131","0001","0000","09","1",null,"0","N",3917.00,0.00,3917.00,"PAO-003137: COMPRA  DE MATERIAL-APOYO COYUNTURAL I.E. N°30154 INMACULADO CORAZÓN DE MARIA DE CHILCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002126","0002","0001","08","2","1","20208752759","S",2180.64,2180.64,2180.64,"OC-00001069: PARA BASEADO DE MUROS DE CONTENCION, VEREDAS, SARDINEL Y CUNETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002128","0002","0001","07","2","1","10200193551","S",2929.71,0.00,2929.71,"OC-00001070: Utiles de Escritorio","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002031","0002","0001","18","2","1","10199289794","S",563.00,563.00,563.00,"OC-00001049: COMPRA DE PINTURA PARA EL PINTADO DE MESAS, SILLAS Y PAREDES DE  CASA REFUGIO. Y OTROS MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002042","0002","0001","07","2","1","20568925166","S",1056.00,1056.00,1056.00,"OC-00001050: COMPRA DE  VESTUARIO PARA EL PERSONAL DE LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002046","0002","0001","09","2","1","20568061056","S",3360.00,3360.00,3360.00,"OC-00001051: ADQUISICION DE TIERRA NEGRA PARA REALIZAR PLANTACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002050","0002","0001","07","2","1","20568925166","S",121.00,121.00,121.00,"OC-00001052: COMPRA DE HERRAMIENTAS NECESARIA PARA REALIZAR LOS TRABAJOS DE PODADO DE LOS  ARBOLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002127","0002","0001","07","2","1","20568169094","S",194.06,194.06,194.06,"OC-00001072: Utiles de Escritorio","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002132","0001","0000","18","1",null,"0","N",9300.00,0.00,9300.00,"PAO-003116: ADQUISICIÓN DE REPUESTOS PARA SEMÁFOROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002133","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-003140: COMPRA DE FORMATO Y SOLICITUD PARA LA IMPLEMENTACION DE FORMATERIA  AL  AREA  DE LABORATORIO CLINICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002134","0001","0000","18","1",null,"0","N",1050.00,0.00,1050.00,"PAO-002870: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002135","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-003113: SERVICIO DE ALQUILER DE ALMACEN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002136","0001","0000","09","1",null,"0","N",11322.00,0.00,11322.00,"PAO-003085: COMPRA DE ARENA Y PIEDRA PARA SER UTILIZADO EN MUROS DE CONTENCION, VEREDAS, SARDINEL Y CUNETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002041","0002","0001","08","2","1","20568061056","S",315.00,315.00,315.00,"OC-00001053: COMPRA DE BALDE DE PLASTICO  PARA LA CONSERVACION DE LOS PRODUCTOS ALIMENTICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002045","0002","0001","07","2","1","10200473227","S",1190.00,1190.00,1190.00,"OC-00001054: COMPRA DE PLACA RECORDATORIA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002137","0001","0000","07","1",null,"0","N",8160.00,0.00,8160.00,"PAO-003108: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE WP-9850 LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002051","0002","0001","08","2","1","20568111509","S",3000.00,3000.00,3000.00,"OC-00001055: ADQUISICIÓN  DE  LIBROS  INFORMATIVOS  SOBRE  \"LA TRAYECTORIA  ARTÍSTICA DE PANCHITO  LEYYTH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002055","0002","0001","18","2","1","20120298888","S",10456.70,0.00,10456.70,"OC-00001056: COMPRA DE MATERIALES PARA EL PINTADO DEL CONTRAZOCALO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002138","0001","0000","09","1",null,"0","N",573.48,0.00,573.48,"PAO-003107: SERVICIO DE REUBICACION DE POSTES DE CONCRETO ARMADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002054","0002","0001","07","2","1","10430794804","S",7687.50,7687.50,7687.50,"OC-00001057: ADQUISICION DE FRAZADAS PARA ATENCION DE AYUDA HUMANITARIA EN CASOS DE EMERGENCIAS POR SISMOS,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002039","0002","0001","18","2","1","20318791245","S",2293.90,2293.90,2293.90,"OC-00001058: COMPRA DE COMBUSTIBLE PARA MAQUINARIAS PESADAS Y LIVIANAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002048","0002","0001","09","2","1","10465610471","S",5885.00,5885.00,5885.00,"OC-00001059: COMPRA DE ALAMBRES, CLAVOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002029","0002","0001","09","2","1","20487186474","S",1550.00,0.00,1550.00,"OC-00001060: COMPRA DE CAMARA FOTOGRAFICA DIGITAL PARA LA SUSTENTACION DE LAS ACTIVIDADES Y TAREAS REALIZADAS POR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002020","0002","0001","18","2","1","20568925166","S",10080.00,10080.00,10080.00,"OC-00001061: ADQUISION DE INSUMOS PARA LA INSTALACION DEL PARQUE ECOLOGICO EN LA ZONA DE TORRE TORRE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002071","0002","0001","07","2","1","10200520136","S",8030.00,8030.00,8030.00,"OC-00001062: COMPRA DE AMPLIFICADOR DE AUDIO, ECUALIZADOR, MEZCLADOR DE SONIDO Y PARLANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002139","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003106: Para la contratacion de un Notario para el ADP Procedimiento Clasico 7 - 2014/MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002140","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-003111: PUBLICACION DEL PROYECTO \"REGLAMENTO DEL REGIMEN DE GESTION COMUN PARA EL TRANSPORTE PUBLICO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002141","0001","0000","18","1",null,"0","N",1840.00,0.00,1840.00,"PAO-002988: COMPRA DE ENSERES PARA DORMITORIO PARA USO EXCLUSIVO DE LAS ALBERGADAS DE CASA REFUGIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002142","0001","0000","18","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003090: SERVICIO DE UNA COMPACTADORA PARA TRABAJOS EN LA INSTALACION DEL PARQUE ECOLOGICO EN LA ZONA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002143","0001","0000","08","1",null,"0","N",458.00,0.00,458.00,"PAO-003102: COMPRA DE BICICLETAS PARA EL CONCURSO DE MONOLOGO DE NIÿOS Y NIÿAS POR EL DIA MUNDIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002144","0001","0000","09","1",null,"0","N",5200.00,0.00,5200.00,"PAO-003117: SERVICIO DE INSTRUCTOR DE VIOLIN MUSICO PROFESIONAL PARA CONSOLIDAR LA ORQUESTA SINFONICA JUVEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002145","0001","0000","18","1",null,"0","N",6885.47,0.00,6885.47,"PAO-003152: PARA LAS IMPRESIONES DE LAS RESOLUCIONES DE MULTA DE LAS PAPELETAS DE INFRACCION  VEHICULAR AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002146","0001","0000","18","1",null,"0","N",500.00,0.00,500.00,"PAO-003115: ADQUISICION DE REPUESTOS PARA SEMAFOROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002147","0001","0000","18","1",null,"0","N",840.00,0.00,840.00,"PAO-003100: PUBLICACION DEL PROYECTO \"REGLAMENTO DEL REGIMEN DE GESTION COMUN PARA EL TRANSPORTE PUBLICO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002148","0001","0000","08","1",null,"0","N",1320.00,0.00,1320.00,"PAO-003144: ABASTECIMIENTO DE FORMATERIA LAS DIFERENTES AREAS DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002149","0001","0000","18","1",null,"0","N",3988.70,0.00,3988.70,"PAO-003123: SOLICITO SERVICIOS DE REUBICACION DE POSTES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002150","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002151","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-003154: PLANILLA DE VIÁTICOS Nº: 00125","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002151","0002","0001","07","2","9","0","S",320.00,183.00,320.00,"Viáticos-00000125:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000001651","0002","0001","08","2","1","10199425388","S",4000.00,4000.00,4000.00,"SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001652","0002","0001","08","2","1","10199425388","S",1200.00,1200.00,1200.00,"SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002145","0002","0001","18","2","1","20208752759","S",6885.47,6885.47,6885.47,"OC-00001092: PARA LAS IMPRESIONES DE LAS RESOLUCIONES DE MULTA DE LAS PAPELETAS DE INFRACCION  VEHICULAR AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002150","0002","0001","09","2","9","0","S",3000.00,0.00,3000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000002152","0001","0000","09","1",null,"0","N",18897.15,0.00,18897.15,"PARA CUMPLIMIENTO DE PAGO DE SENTENCIAS JUDICIALES PARA EL PRESENTE EJERCICIO-SGT.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002004","0002","0001","18","2","1","10461987252","S",15000.00,7500.00,15000.00,"SERVICIO ESPECIALIZADO EN SISTEMA DE INFORMACION GEOGRAFICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002153","0001","0000","07","1",null,"0","N",995.00,0.00,995.00,"PAO-003133: ADQUISICION DE MATERIALES DE IMPRESION PARA PROMOCIONAR LA XXX MARATHON INTERNACIONAL DE LOS AN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002154","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003161: SERVICIO DE PUBLICIDAD RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002155","0001","0000","18","1",null,"0","N",1065.00,0.00,1065.00,"PAO-003142: COMPRA DE PLATINAS DE FIERRO PARA REJILLAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002156","0001","0000","18","1",null,"0","N",799.00,0.00,799.00,"PAO-003017: COMPRA DE TV LED 32\" PARA LA  IMPLEMENTACION DE TALLERES DE CONSEJERIA Y ORIENTACION A VICTIMAS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002157","0001","0000","09","1",null,"0","N",4440.00,0.00,4440.00,"PAO-002992: AFICHE INFORMATIVO PARA LAS ELECCIONES DE LA SJUNTAS VECINALES-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002158","0001","0000","09","1",null,"0","N",5200.00,0.00,5200.00,"PAO-003110: SERVICIO DE DIRECTOR MUSICAL PROFESIONAL PARA CONSOLIDAR LA ORQUESTA SINFONICA JUVENIL DE HUANC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002159","0001","0000","09","1",null,"0","N",466.20,0.00,466.20,"PAO-003148: COMPRA DE PINTURA-APOYO COYUNTURAL,JARDIN N°601 DEL DISTRITO DE SAN JERONIMO DE TUNAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002052","0002","0001","18","2","1","20568925166","S",6688.70,6688.70,6688.70,"OC-00001065: COMPRA DE MATERIALES VARIOS (ADITIVOS, TECNOPOR, YESO) PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002057","0002","0001","07","2","1","20568940475","S",792.00,792.00,792.00,"OC-00001066: VESTUARIO PARA EL PERSONAL  DE VIGILANCIA Y JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002152","0002","0001","09","2","9","0","S",18897.15,8582.65,18897.15,"cumplimiento  de pago de sentencias judiciales para el presente ejercicio","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000002160","0001","0000","08","1",null,"0","N",2742.90,0.00,2742.90,"PAO-002541: ADQUISICION DE ALIMENTOS POR COMPRA DIRECTA PARA EL CONSUMO DE LOS ANIMALES DE FAUNA SILVESTRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002161","0001","0000","09","1",null,"0","N",28845.84,0.00,28845.84,"PAO-003038: COMPRA DE EQUIPO LIVIANO PARA TRABAJOS EN OBRA  SEGUN PARTIDA PRESUPUESTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002162","0001","0000","09","1",null,"0","N",1398.00,0.00,1398.00,"PAO-003125: COMPRA DE MATERIAL -APOYO COYUNTURAL,CENTRO POBLADO CASACANCHA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002163","0001","0000","09","1",null,"0","N",5400.00,0.00,5400.00,"PAO-003150: CONTAR CON UN ASESOR LEGAL EXTERNO PARA SEGUIMIENTO DE DIFERENTES TEMAS JUDICIALIZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002164","0001","0000","09","1",null,"0","N",11310.00,0.00,11310.00,"PAO-003143: COMPRA DE CEMENTO PARA BASEADO DE MUROS DE CONTENCION, VEREDAS, SARDINEL Y CUNETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002033","0002","0001","07","2","1","10199172846","S",975.00,975.00,975.00,"SERVICIO DE STENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002034","0002","0001","18","2","1","10199425388","S",3500.00,900.00,3500.00,"SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001773","0002","0001","07","2","1","10414388626","S",3000.00,3000.00,3000.00,"ASESORIA Y CONSULTORIA EN TEMAS AMBIENTALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001916","0002","0001","18","2","1","10460066536","S",2400.00,2400.00,2400.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001917","0002","0001","18","2","1","10704888321","S",2400.00,2400.00,2400.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002066","0002","0001","08","2","1","20568940475","S",1602.00,1602.00,1602.00,"OC-00001067: uniformes para el personal de campo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001918","0002","0001","18","2","1","10476501771","S",2400.00,2400.00,2400.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001919","0002","0001","18","2","1","10443914477","S",2400.00,2400.00,2400.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001920","0002","0001","18","2","1","10455924052","S",2400.00,2400.00,2400.00,"SERVICIO DE LEVANTAMIENTO  CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001922","0002","0001","18","2","1","10455060180","S",2400.00,2400.00,2400.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001923","0002","0001","18","2","1","10474960973","S",2400.00,2400.00,2400.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001924","0002","0001","18","2","1","10474542578","S",2400.00,2400.00,2400.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001928","0002","0001","18","2","1","10457271129","S",2400.00,2400.00,2400.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001929","0002","0001","18","2","1","10417320399","S",2800.00,2800.00,2800.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002067","0002","0001","08","2","1","20568940475","S",720.00,720.00,720.00,"COMPROMISO ANUAL POR LA COMPRA DE BOTAS Y ZAPATO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001936","0002","0001","18","2","1","10467970866","S",2800.00,2800.00,2800.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002007","0002","0001","07","2","1","10200599743","S",2304.00,2304.00,2304.00,"COMPROMISO ANUAL POR LA COMPRA DE LETREROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001937","0002","0001","18","2","1","10464627532","S",2800.00,2800.00,2800.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001938","0002","0001","18","2","1","10476175785","S",2800.00,2800.00,2800.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001940","0002","0001","18","2","1","10458811135","S",2800.00,2800.00,2800.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001941","0002","0001","18","2","1","10462143627","S",2800.00,2800.00,2800.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001942","0002","0001","18","2","1","10443654921","S",2800.00,2800.00,2800.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001944","0002","0001","18","2","1","10447071831","S",2800.00,2800.00,2800.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001945","0002","0001","18","2","1","10444297498","S",2800.00,2800.00,2800.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001956","0002","0001","08","2","1","10200562661","S",400.00,400.00,400.00,"SERVICIO DE MUSICOS PARA MISA Y TE DEUM CON MOTIVO DEL CDXLII ANIVERSARIO DE LA FUNDACION DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002035","0002","0001","08","2","1","10455737708","S",750.00,750.00,750.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002038","0002","0001","07","2","1","10442663691","S",400.00,400.00,400.00,"ALQUILER DE ESTRADO PARA ACTIVIDADES PROTOCOLARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002059","0002","0001","08","2","1","10732749671","S",750.00,750.00,750.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002075","0002","0001","07","2","1","20568838948","S",850.00,850.00,850.00,"OC-00001077: ADQUISICIÿN DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA III RUEDA DE CICLISMO \"ORGULLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001985","0002","0001","09","2","1","10198682492","S",10100.00,5050.00,10100.00,"SERVICIO PARA LA ELABORACION DE EXPEDIENTES TECNICOS PARA EL MEJ. DEL SERVICIO EDUCATIVO EN LA I.E. 24 DE JUNIO DISTRITO DE CHICCHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002165","0001","0000","07","1",null,"0","N",1303.07,0.00,1303.07,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002166","0001","0000","18","1",null,"0","N",3295.97,0.00,3295.97,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002083","0002","0001","18","2","1","20568061056","S",310.00,310.00,310.00,"OC-00001078: COMPRA DE MACETEROS PARA EL TALLER DE JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002078","0002","0001","08","2","1","20568255250","S",310.00,310.00,310.00,"OC-00001079: COMPRA DE PELOTAS, PATINETAS Y JUEGOS DE MESA PARA EL CONCURSO DE MONOLOGO DE NIÑOS Y NIÑAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002076","0002","0001","07","2","1","10471482841","S",444.78,444.78,444.78,"OC-00001082: Materiales para el mantenimiento de la infraestructura  del Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002111","0002","0001","07","2","1","10200473227","S",650.00,650.00,650.00,"OC-00001084: COMPRA DE PLACA RECORDATORIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002091","0002","0001","09","2","1","20568061056","S",280.00,280.00,280.00,"OC-00001085: COMPRA DE BIENES PARA APOYO SOCIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002109","0002","0001","07","2","1","10232087442","S",5800.00,5800.00,5800.00,"OC-00001088: COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002103","0002","0001","08","2","1","10200082201","S",601.90,601.90,601.90,"OC-00001089: COMPRA DE ALIMENTOS PARA LA REUNION CON LOS COMITES DE VIGILANCIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002056","0002","0001","08","2","1","20568061056","S",198.00,198.00,198.00,"OC-00001090: COMPRA DE BROCHAS Y BROCA DIAMANTADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002096","0002","0001","07","2","1","20568061056","S",921.20,921.20,921.20,"OC-00001091: COMPRA DE MATERIALES PARA EL MANTENIMIENTO DEL SISTEMA ELECTRICO DEL PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002100","0002","0001","00","2","1","20486427486","S",747.50,747.50,747.50,"OC-00001083: COMPRA DE PLANTAS Y SEMILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002077","0002","0001","09","2","1","20568940475","S",220.00,220.00,220.00,"OC-00001087: COMPRA DE VESTUARIO DE SEGURIDAD PARA EL CUMPLIMIENTO DE TAREA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001460","0002","0001","09","2","1","10200887102","S",8395.80,8395.80,8395.80,"OS-00000675: INSTALACION DE CIELO RASO ACUSTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002040","0002","0001","18","2","1","10199172846","S",1440.00,1440.00,1440.00,"OS-00000705: SERVICIO DE ATENCION DE REFRIGERIOS PARA LOS DIAS DE PUESTA DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001968","0002","0001","07","2","1","20132834351","S",540.97,540.97,540.97,"OS-00000706: SERVICIO DE MANTENIMIENTO PREVENTIVO A TODO COSTO DE LA CAMIONETA TOYOTA HILUX PLACA EGC-824, A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001973","0002","0001","08","2","1","10200218383","S",600.00,600.00,600.00,"OS-00000707: SERVICIO QUE SE REQUIERE PARA LA IMPLEMENTACION DEL INFORME ESPECIAL N°01-2014-2-5423.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002021","0002","0001","09","2","1","10430249954","S",1500.00,1500.00,1500.00,"OS-00000708: SERVICIO DE MANO DE OBRA EN GENERAL PARA PINTADO DE PARED EN GRAFITIS AV FF CC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002036","0002","0001","08","2","1","10415448088","S",2400.00,2400.00,2400.00,"OS-00000709: GESTIONAR Y DOCUMENTOS LEGALES PROPIOS DE LAS LABORES DE LA GERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002053","0002","0001","18","2","1","10201165208","S",800.00,800.00,800.00,"OS-00000711: SERVICIO DE CAMA BAJA PARA EL TRASLADO UNA MAQUINA ORUGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002129","0002","0001","08","2","1","20486225344","S",213916.47,213916.47,213916.47,"Contrato-129-2014-MPH/GA: PAGO POR LA PRESTACION DE SERVICIOS DEL AÑO 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002150","0003","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"APERTURA DE FONDOS DE CAJA CHICA PROGRAMA DE FUNCIONAMIENTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002167","0001","0000","18","1",null,"0","N",4140.00,0.00,4140.00,"PAO-003159: COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002168","0001","0000","08","1",null,"0","N",2600.00,0.00,2600.00,"PAO-003165: COMPRA DE INDUMENTARIA PARA LA GERENCIA DE DESARROLLO ECONOMICO Y TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002169","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-003162: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA  MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002170","0001","0000","07","1",null,"0","N",990.00,0.00,990.00,"PAO-003160: SERVICIO DE UN PROFESIONAL INGENIERO O ARQUITECTO PARA TASACION DE UN TERRENO UBICADO EN EL SEC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002150","0004","0003","09","2","9","0","S",3000.00,0.00,3000.00,"HABILITACION DE FONDOS PARA CAJA CHICA PROGRAMA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2014","301003","0000002171","0001","0000","07","1",null,"0","N",8850.00,0.00,8850.00,"PAO-001476: COMPRA DE COMPACTADORA, MEZCLADORA, VIBRADOR PARA SER UTILIZADO EN LAS DIFERENTES PARTIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002172","0001","0000","09","1",null,"0","N",660.00,0.00,660.00,"PAO-003155: COMPRA DE INSTRUMENTO-APOYO COYUNTURAL, I.E.P. UNION ROSAS PAMPA DE LA COMUNIDAD DE SOAS PAMPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002173","0001","0000","08","1",null,"0","N",120.00,0.00,120.00,"PAO-003151: OFRENDA FLORAL CON LOGOTIPO DE LA M.P.H. \"CXXXIV ANIVERSARIO DE LA  BATALLA DE ARICA Y DIA DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002123","0002","0001","08","2","1","10200082201","S",420.00,0.00,420.00,"OC-00001093: COMPRA DE BEBIDAS Y GALLETAS DIA MUNDIAL DEL AMBIENTE (EVENTO PEDALEA POR EL MEDIO AMBIENTE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002174","0001","0000","08","1",null,"0","N",120.00,0.00,120.00,"PAO-003153: OFRENDA FLORAL CON LOGOTIPO DE LA M.P.H. \"ANIVERSARIO DE LAS JORNADAS CIVICAS DEL 14 Y 15 DE JU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002087","0002","0001","18","2","1","20487186474","S",1000.00,1000.00,1000.00,"OC-00001080: COMPRA DE UNA REFRIGERADORA PARA UN ADECUADO  MANTENIMIENTO DE LAS VERDURAS , CARNES ENTRE OTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002175","0001","0000","18","1",null,"0","N",11396.50,0.00,11396.50,"PAO-003141: IMPLEMENTACION DE PARADEROS EN LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002176","0001","0000","09","1",null,"0","N",5200.00,0.00,5200.00,"PAO-003109: SERVICIO DE DIRECTOR DE CORO MUSICO PROFESIONAL PARA CONSOLIDAR LA ORQUESTA SINFONICA JUVENIL D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002177","0001","0000","18","1",null,"0","N",9180.00,0.00,9180.00,"PAO-003158: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO WP-9849 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002178","0001","0000","07","1",null,"0","N",4500.00,0.00,4500.00,"PAO-003168: ALOJAMIENTO PARA 75 CICLISTA EXTRANJEROS QUIENES PARTICIPARAN EN LA III VUELTA CICLISTICA INTER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002179","0001","0000","07","1",null,"0","N",2937.09,0.00,2937.09,"Contrato-PDC Nº 00431-2014: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002180","0001","0000","09","1",null,"0","N",10604.00,0.00,10604.00,"PAO-003146: COMPRA DE MATERIALES PARA SUMIDEROS DE DESAGUE PLUVIALEN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002181","0001","0000","08","1",null,"0","N",3359.96,0.00,3359.96,"PAO-003156: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA EL MANTENIMIENTO DE LOS HABITAT DE LOS ANIMALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002182","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-003157: ALQUILER DE TOLDO Y SILLAS  PARA LA CELEBRACION DE LA CEREMONIA DE ANIVERSARIO DE LAS JORNADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002179","0002","0001","07","2","1","10200193551","S",2937.09,2937.09,2937.09,"Contrato-PDC Nº 00431-2014: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002085","0002","0001","18","2","1","20486798891","S",8800.00,8800.00,8800.00,"OC-00001081: COMPRA DE APISONADOR Y MEZCLADORA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002095","0002","0001","07","2","1","20568925166","S",650.00,650.00,650.00,"OC-00001086: COMPRA DE VESTUARIO PARA EL PERSONAL DE JARDINERIA Y VIGILANCIA DEL PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002183","0001","0000","18","1",null,"0","N",23110.00,0.00,23110.00,"PAO-002894: COMPRA DE VARILLAS DE FIERRO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001755","0002","0001","18","2","1","10164789018","S",17186.00,17186.00,17186.00,"OC-00001073: COMPRA DE AGREGADOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002184","0001","0000","18","1",null,"0","N",1942.00,0.00,1942.00,"PAO-003173: IMPLEMENTACION DE PARADEROS EN LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002185","0001","0000","07","1",null,"0","N",5200.00,0.00,5200.00,"PAO-003176: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MOTNIVELADORA CM-14, MAQUINARIA ASIGNAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002186","0001","0000","09","1",null,"0","N",840.00,0.00,840.00,"PAO-003175: CEDULAS DE SUFRAGIO PARA LAS ELECCIONES DE LAS JUNTAS VECINALES-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002187","0001","0000","09","1",null,"0","N",975.00,0.00,975.00,"PAO-003177: COMPRA DE PINTURA-APOYO COYUNTURAL, I.E. MICAELA BASTIDAS - EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002188","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003170: SERVICIO DE ALOJAMIENTO PARA LOS  DEPORTISTAS QUE PARTICIPAN EN EL V DOWNHILL INTERNACIONAL A R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002189","0001","0000","08","1",null,"0","N",660.00,0.00,660.00,"PAO-003181: PLANILLA DE VIÁTICOS Nº: 00126","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002190","0001","0000","08","1",null,"0","N",1250.00,0.00,1250.00,"PAO-003147: COMPRA DE CORTINAS PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002191","0001","0000","09","1",null,"0","N",2805.00,0.00,2805.00,"ENCUENTRO SINFÓNICO PERÚ-ARGENTINA POR EL CDXLII ANIVERSARIO DE LA FUNDACIONDE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002192","0001","0000","18","1",null,"0","N",5994.00,0.00,5994.00,"PAO-003183: COMPRA DE HERRAMIENTAS PARA PERSONAL OBRERO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002193","0001","0000","18","1",null,"0","N",7245.00,0.00,7245.00,"PAO-003187: COMPRA DE PETROLEO PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002194","0001","0000","07","1",null,"0","N",10999.00,0.00,10999.00,"PAO-003166: ADQUISICION DE ESCOBAS, TACHOS Y RECOGEDOR, PARA REALIZAR SENSIBILIZACION EN EL PLAN DE ACCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002195","0001","0000","09","1",null,"0","N",2480.00,0.00,2480.00,"PAO-003179: ADQUISICION DE LLANTA  PRA LAS MOTOCICLETAS ASIGNADAS A LA UNIDAD DE LIMPIEZA PÚBLICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002196","0001","0000","09","1",null,"0","N",976.50,0.00,976.50,"PAO-003126: COMPRA DE CEMENTO-APOYO COYUNTURAL,AGENCIA MUNICIPAL BARRIO TUPAC AMARU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002197","0001","0000","09","1",null,"0","N",976.50,0.00,976.50,"PAO-003127: COMPRA DE CEMENTO-APOYO COYUNTURAL,COMITÉ DE GESTIÓN PRO ASFALTADO MANUEL SCORZA CUADRAS 4Y5-CH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002189","0002","0001","08","2","9","0","S",660.00,660.00,660.00,"Viáticos-00000126:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002198","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"VIATICOS- GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002125","0002","0001","18","2","1","10074449960","S",325.00,325.00,325.00,"OC-00001094: COMPRA DE LADRILLO PARA LA HABILITACION DE PASE PEATONAL (PUENTE AMAZONAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002136","0002","0001","09","2","1","20568061056","S",11322.00,11322.00,11322.00,"OC-00001095: COMPRA DE ARENA Y PIEDRA PARA SER UTILIZADO EN MUROS DE CONTENCION, VEREDAS, SARDINEL Y CUNETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002134","0002","0001","18","2","1","10232087442","S",1050.00,1050.00,1050.00,"OC-00001096: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002141","0002","0001","18","2","1","10430794804","S",1840.00,1840.00,1840.00,"OC-00001097: COMPRA DE ENSERES PARA DORMITORIO PARA USO EXCLUSIVO DE LAS ALBERGADAS DE CASA REFUGIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002114","0002","0001","09","2","1","20568940475","S",2562.20,2562.20,2562.20,"OC-00001098: COMPRA DE VESTUARIOS E IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002130","0002","0001","09","2","1","20568925166","S",1042.00,1042.00,1042.00,"OC-00001099: COMPRA DE MATERIAL-APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002143","0002","0001","08","2","1","20487186474","S",458.00,458.00,458.00,"OC-00001100: COMPRA DE BICICLETAS PARA EL CONCURSO DE MONOLOGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002146","0002","0001","18","2","1","10420838129","S",500.00,500.00,500.00,"OC-00001101: ADQUISICION DE REPUESTOS PARA SEMAFOROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002132","0002","0001","18","2","1","10420838129","S",9300.00,9300.00,9300.00,"OC-00001102: ADQUISICIÓN DE REPUESTOS PARA SEMÁFOROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002131","0002","0001","09","2","1","10074449960","S",3917.00,3917.00,3917.00,"OC-00001103: COMPRA  DE MATERIAL PARA LA  I.E. N° 30154 INMACULADO CORAZÓN DE MARIA DE CHILCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002199","0001","0000","07","1",null,"0","N",3360.00,0.00,3360.00,"PAO-003103: ADQUISICION DE EQUIPOS DE SEGURIDAD PARA IMPLEMENTACION A LOS OBREROS QUE LABORAN EN LA OPERACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002200","0001","0000","08","1",null,"0","N",388.95,0.00,388.95,"PAO-003180: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002201","0001","0000","18","1",null,"0","N",3298.40,0.00,3298.40,"PAO-003185: COMPRA DE TUBOS, CODOS, TEES, YEES, REDUCCIONES, UNIONES Y ACCESORIOS PARA  AGUA Y DESAGUE DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002202","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-003198: PLANILLA DE VIÁTICOS Nº: 00128","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002200","0002","0001","08","2","1","20208752759","S",388.95,0.00,388.95,"OC-00001106: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002203","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-003194: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA III RUEDA DE CICLISMO INTERNACIONAL ORGULL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002204","0001","0000","07","1",null,"0","N",4390.00,0.00,4390.00,"PAO-003129: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA STOUT PP-6577 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002202","0002","0001","08","2","9","0","S",320.00,294.00,320.00,"Viáticos-00000128:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002205","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-003191: PLANILLA DE VIÁTICOS Nº: 00127","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002206","0001","0000","07","1",null,"0","N",10416.00,0.00,10416.00,"PAO-003192: COMPRA DE ASFALTO LIQUIDO PARA IMPRIMANTE EN LAS BASES ESTABILIZADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002207","0001","0000","09","1",null,"0","N",10776.00,0.00,10776.00,"PAO-003186: COMMPRA DE PETROLEO PARA PRODUCCION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002208","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-003193: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA III RUEDA DEL CICLISMO INTERNACIONAL ORGUL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001854","0002","0001","08","2","1","20568313390","S",1250.00,0.00,1250.00,"OS-00000715: CONTAR CON LOS SERVICIOS DE ESTUDIOS DE MECANICA DE SUELO PARA EL PROYECTO ELABORACION DE EXPED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001915","0002","0001","18","2","1","10447577742","S",3000.00,3000.00,3000.00,"OS-00000716: SERVICIO DE PERSONA PARA LA SUPERVISION DE TRABAJO DE CAMPO DE CATASTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001921","0002","0001","18","2","1","10198111037","S",2400.00,2400.00,2400.00,"OS-00000717: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001927","0002","0001","18","2","1","10724390345","S",2400.00,2400.00,2400.00,"OS-00000718: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001930","0002","0001","18","2","1","10476204629","S",2400.00,2400.00,2400.00,"OS-00000719: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001932","0002","0001","18","2","1","10463477901","S",2000.00,2000.00,2000.00,"OS-00000720: SERVICIO DE UNA PERSONA PARA DIGITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001933","0002","0001","18","2","1","10706179645","S",2800.00,2800.00,2800.00,"OS-00000721: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001934","0002","0001","18","2","1","10445504268","S",2800.00,2800.00,2800.00,"OS-00000722: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001935","0002","0001","18","2","1","10453927879","S",2800.00,2800.00,2800.00,"OS-00000723: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001943","0002","0001","18","2","1","10464147883","S",2800.00,2800.00,2800.00,"OS-00000724: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001954","0002","0001","18","2","1","10466232721","S",2400.00,2400.00,2400.00,"OS-00000725: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002063","0002","0001","08","2","1","10199425388","S",2500.00,2250.00,2500.00,"OS-00000726: REQUERIMIENTO DE SERVICIO DE PRESENCIA NOTARIAL PARA ACTOS PUBLICOS PARA EL AREA DEL PROGRAMA V","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002080","0002","0001","18","2","1","10232162339","S",2700.00,960.00,2700.00,"OS-00000727: SERVICIO DE MANO DE OBRA PARA COLOCADO DE CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002081","0002","0001","08","2","1","10200966487","S",1800.00,1800.00,1800.00,"OS-00000728: SERVICIO DE UN (01) ASISTENTE TÉCNICO CON EXPERIENCIA CERTIFICADA EN PROCESOS DE LICITACION PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002101","0002","0001","08","2","1","10199679223","S",403.20,403.20,403.20,"OS-00000729: SERVICIO DE ATENCION DE REFRIGERIOS PARA CAPACITACION EN ESCUELA MUNICIPAL DE FORMACION PARA MUJERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002108","0002","0001","08","2","1","10200218383","S",250.00,250.00,250.00,"OS-00000730: SERVICIO QUE SE REQUIERE PARA LA IMPLEMENTACION DEL INFORME ESPECIAL N°002-2013-2-0411.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002110","0002","0001","09","2","1","10040810078","S",3900.00,3900.00,3900.00,"OS-00000731: APOYO EN SEGUIMIENTO DE BITACORA Y MANTENIMIENTO DE VEHICULOS Y MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002139","0002","0001","18","2","1","10199425388","S",3000.00,1350.00,3000.00,"OS-00000732: Para la contratacion de un Notario para el ADP Procedimiento Clasico 7 - 2014/MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001959","0002","0001","07","2","1","10200533327","S",200.00,200.00,200.00,"OS-00000733: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001960","0002","0001","07","2","1","10198762887","S",250.00,250.00,250.00,"OS-00000734: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002070","0002","0001","09","2","1","10282952624","S",500.00,500.00,500.00,"OS-00000735: SERVICIO DE ALQUILER DE ALMACEN PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002061","0002","0001","07","2","1","10232162339","S",996.00,996.00,996.00,"OS-00000737: SERVICIO DE RASTRILLEROS PARA COLOCACION DE CARPETA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002060","0002","0001","07","2","1","10040853851","S",846.00,846.00,846.00,"OS-00000736: SERVICIO DE REFRIGERIO PARA PERSONAL DE TRABAJO EN LA COLOCACION DE LA CARPETA DE ASFALTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002088","0002","0001","08","2","1","20100176701","S",698.11,340.82,698.11,"OS-00000741: SERVICIO DE MANTENIMIENTO PREVENTIVO DE CAMION W3U-770","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002086","0002","0001","08","2","1","10198581467","S",200.00,200.00,200.00,"OS-00000740: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002084","0002","0001","18","2","1","20568403038","S",140.00,140.00,140.00,"OS-00000739: SERVICIO DE PRUEBAS DE ENSAYO DE ASFALTO (LAVADO DE  ASFALTO).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002074","0002","0001","07","2","1","10199563233","S",700.00,700.00,700.00,"OS-00000738: SERVICIO DE MANTENIMIENTO PREVENTIVO DEL VOLQUETE DOGE 500 PLACA EGC-831, ASIGNADA A LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002140","0002","0001","18","2","1","20486034590","S",300.00,300.00,300.00,"OS-00000744: PUBLICACION DEL PROYECTO \"REGLAMENTO DEL REGIMEN DE GESTION COMUN PARA EL TRANSPORTE PUBLICO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002138","0002","0001","09","2","1","20129646099","S",573.48,573.48,573.48,"OS-00000743: SERVICIO DE REUBICACION DE POSTES DE CONCRETO ARMADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002135","0002","0001","18","2","1","10440490731","S",300.00,300.00,300.00,"OS-00000742: SERVICIO DE ALQUILER DE ALMACEN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000497","0002","0001","07","2","1","10200390011","S",59979.60,58603.55,59979.60,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002144","0002","0001","09","2","1","10801124661","S",5200.00,5200.00,5200.00,"OS-00000745: SERVICIO DE INSTRUCTOR DE VIOLIN MUSICO PROFESIONAL PARA CONSOLIDAR LA ORQUESTA SINFONICA JUVEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002147","0002","0001","18","2","1","20100087945","S",840.00,840.00,840.00,"OS-00000746: PUBLICACION DEL PROYECTO \"REGLAMENTO DEL REGIMEN DE GESTION COMUN PARA EL TRANSPORTE PUBLICO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002149","0002","0001","18","2","1","20129646099","S",3988.70,3988.70,3988.70,"OS-00000747: SOLICITO SERVICIOS DE REUBICACION DE POSTES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000585","0002","0001","07","2","1","10200390011","S",99144.95,38983.92,99144.95,"COMB.C.061-2014-MPH:COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002209","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-003174: BOCADITOS PARA LA  INAUGURACION DE LA OBRA  LOS INCAS-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002210","0001","0000","09","1",null,"0","N",1090.00,0.00,1090.00,"PAO-003205: SERVICIO DE REFRIGERIO PARA EL ENCUENTRO SINFONICO PERU-ARGENTINA POR EL 442 ANIVERSARIO DE FUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002198","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"PLANILLA DE VIATICOS ING. OCTAVIO LECCA CORONEL","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002212","0001","0000","07","1",null,"0","N",3478.30,0.00,3478.30,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002213","0001","0000","08","1",null,"0","N",1175.00,0.00,1175.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002205","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000127:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002214","0001","0000","18","1",null,"0","N",702.50,0.00,702.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002193","0002","0001","18","2","1","10200390011","S",7245.00,7245.00,7245.00,"OC-00001107: COMPRA DE PETROLEO PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002148","0002","0001","08","2","1","10400324285","S",1320.00,1320.00,1320.00,"OC-00001122: ABASTECIMIENTO DE FORMATERIA LAS DIFERENTES AREAS DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002133","0002","0001","08","2","1","10400324285","S",500.00,500.00,500.00,"OC-00001121: COMPRA DE FORMATO Y SOLICITUD PARA LA IMPLEMENTACION DE FORMATERIA  AL  AREA  DE LABORATORIO CLINICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002215","0001","0000","09","1",null,"0","N",172.80,0.00,172.80,"PAO-003204: ADQUISICIÓN DE GASEOSAS PARA LA FAENA DE LIMPIEZA DEL RIOS CHILCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002216","0001","0000","09","1",null,"0","N",438.00,0.00,438.00,"PAO-003212: SERVICIO DE DECORACION PARA EL ENCUENTRO SINFONICO PERU-ARGENTINA POR EL 442 ANIVERSARIO DE FU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002217","0001","0000","08","1",null,"0","N",8957.60,0.00,8957.60,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO Nº 005.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002124","0002","0001","08","2","1","10232087442","S",100.00,100.00,100.00,"OC-00001108: COMPRA DE HOJAS MEMBRETADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002181","0002","0001","08","2","1","20556316032","S",3359.96,3359.96,3359.96,"OC-00001109: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA EL MANTENIMIENTO DE LOS HABITAT DE LOS ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002159","0002","0001","09","2","1","20568061056","S",466.20,466.20,466.20,"OC-00001110: COMPRA DE PINTURA PARA APOYO AL JARDIN Nº 601 DEL DISTRITO DE SAN JERONIMO DE TUNÁN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002168","0002","0001","08","2","1","20568940475","S",2600.00,2600.00,2600.00,"OC-00001111: COMPRA DE CASACAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002175","0002","0001","18","2","1","20568925166","S",11396.50,11396.50,11396.50,"OC-00001112: COMPRA DE PLANCHA  Y TUBOS DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002162","0002","0001","09","2","1","10074449960","S",1398.00,1398.00,1398.00,"OC-00001113: COMPRA DE MATERIAL PARA EL APOYO AL CENTRO POBLADO DE CASACANCHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002218","0001","0000","18","1",null,"0","N",680.00,0.00,680.00,"PAO-003199: COMPRA DE ARENA GRUESA PARA IMPLEMENTACION DE PARADEROS EN LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002156","0002","0001","18","2","1","20141189850","S",799.00,799.00,799.00,"OC-00001114: COMPRA DE TV LED 32\" PARA LA  IMPLEMENTACION DE TALLERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002157","0002","0001","09","2","1","20568581726","S",4440.00,4440.00,4440.00,"OC-00001115: COMPRA DE AFICHES Y CARTEL PASACALLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002219","0001","0000","08","1",null,"0","N",389.52,0.00,389.52,"PAO-003206: COMPRA PARA IMPRESORAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002220","0001","0000","07","1",null,"0","N",31941.00,0.00,31941.00,"PAO-003089: COMPRA DE ARENA GRUESA, PIEDRA CHANCADA PARA ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002221","0001","0000","00","1",null,"0","N",171115.87,0.00,171115.87,"COMPRA DE VENTANAS Y MANPARAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002153","0002","0001","07","2","1","20568838948","S",995.00,995.00,995.00,"OC-00001106: ADQUISICION DE MATERIALES DE IMPRESION PARA PROMOCIONAR LA XXX MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002222","0001","0000","18","1",null,"0","N",39930.00,0.00,39930.00,"PAO-003042: ADQUISICION DE MATERIA GRANULAR PARA CONFORMACION DE BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002219","0002","0001","08","2","1","20208752759","S",389.52,389.52,389.52,"OC-00001129: COMPRA PARA IMPRESORAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002223","0001","0000","18","1",null,"0","N",2380.00,0.00,2380.00,"PAO-003171: MANTENIMIENTO DE MAQUINA FOTOCOPIADORA BIZHUB 283","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002224","0001","0000","07","1",null,"0","N",1080.00,0.00,1080.00,"PAO-003203: COMPRA DE VESTUARIO PARA LA SEGURIDAD EN LOS TRABAJOS VIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002225","0001","0000","09","1",null,"0","N",2052.00,0.00,2052.00,"PAO-003200: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. N°30127 SAN FRANCISCO DE ASIS DE OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001467","0002","0001","08","2","1","20547384556","S",1480.00,1480.00,1480.00,"OS-00000749: SERVIVIO DE SEMIREMOLQUE CAMA BAJA PARA EL TRASLADO DEL TRACTOR ORUGA HACIA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001946","0002","0001","18","2","1","10463212479","S",2400.00,0.00,2400.00,"OS-00000748: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002089","0002","0001","08","2","1","10199563233","S",700.00,700.00,700.00,"OS-00000750: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA OP-1301 A TODO COSTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002102","0002","0001","09","2","1","10198447795","S",480.00,480.00,480.00,"OS-00000751: SERVICIO DE REPARACION DE LAS MAQUINAS DESBROZADORAS (PODADORAS) PARA EL MANTENIMIENTO DE LAS A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002142","0002","0001","18","2","1","20568061056","S",1200.00,1200.00,1200.00,"OS-00000752: SERVICIO DE UNA COMPACTADORA PARA TRABAJOS EN LA INSTALACION DEL PARQUE ECOLOGICO EN LA ZONA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002158","0002","0001","09","2","1","10461620537","S",5200.00,5200.00,5200.00,"OS-00000753: SERVICIO DE DIRECTOR MUSICAL PROFESIONAL PARA CONSOLIDAR LA ORQUESTA SINFONICA JUVENIL DE HUANC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002169","0002","0001","07","2","1","10200379646","S",300.00,300.00,300.00,"OS-00000754: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA  MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002163","0002","0001","09","2","1","10403774231","S",5400.00,5400.00,5400.00,"OS-00000755: CONTAR CON UN ASESOR LEGAL EXTERNO PARA SEGUIMIENTO DE DIFERENTES TEMAS JUDICIALIZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002170","0002","0001","07","2","1","10199305129","S",990.00,990.00,990.00,"OS-00000756: SERVICIO DE UN PROFESIONAL INGENIERO O ARQUITECTO PARA TASACION DE UN TERRENO UBICADO EN EL SEC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002174","0002","0001","08","2","1","10442663691","S",120.00,120.00,120.00,"OS-00000757: OFRENDA FLORAL CON LOGOTIPO DE LA M.P.H. \"ANIVERSARIO DE LAS JORNADAS CIVICAS DEL 14 Y 15 DE JU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002176","0002","0001","09","2","1","10198252234","S",5200.00,5200.00,5200.00,"OS-00000758: SERVICIO DE DIRECTOR DE CORO MUSICO PROFESIONAL PARA CONSOLIDAR LA ORQUESTA SINFONICA JUVENIL D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002177","0002","0001","18","2","1","10199619115","S",9180.00,9180.00,9180.00,"OS-00000759: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO WP-9849 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002178","0002","0001","07","2","1","20487187101","S",4500.00,4500.00,4500.00,"OS-00000760: ALOJAMIENTO PARA 75 CICLISTA EXTRANJEROS QUIENES PARTICIPARAN EN LA III VUELTA CICLISTICA INTER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002182","0002","0001","08","2","1","10442663691","S",350.00,350.00,350.00,"OS-00000761: ALQUILER DE TOLDO Y SILLAS  PARA LA CELEBRACION DE LA CEREMONIA DE ANIVERSARIO DE LAS JORNADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002112","0002","0001","07","2","1","20486165007","S",1750.00,1750.00,1750.00,"OS-00000762: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002212","0002","0001","07","2","9","0","S",3478.30,3478.30,3478.30,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002213","0002","0001","08","2","9","0","S",1175.00,1175.00,1175.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002214","0002","0001","18","2","9","0","S",702.50,702.50,702.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002226","0001","0000","07","1",null,"0","N",1796.89,0.00,1796.89,"PAO-002405: ADQUISICION DE UNA IMPRESORA MULTIFUNCIONAL PARA EL AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000298","0002","0001","07","2","1","20318791245","S",23149.44,22480.32,23149.44,"COMB. AMC 03-2014: COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002227","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-003201: COMPRA DE INDUMENTARIA PARA LA GERENCIA DE DESARROLLO ECONOMICO Y TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002228","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-003218: PLANILLA DE VIÁTICOS Nº: 00129","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002229","0001","0000","18","1",null,"0","N",12442.36,0.00,12442.36,"Contrato-016-2014-CM: ADQUISICION DE EQUIPO MULTIFUNCIONAL LASER A COLOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002191","0002","0001","09","2","9","0","S",2805.00,1148.00,2805.00,"FONDOS POR ENCARGO PARA GASTOS DEL ENCUENTRO SINFONICO PERU ARGENTINA- INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000002228","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000129:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002230","0001","0000","07","1",null,"0","N",3908.50,0.00,3908.50,"RENDICION DEW CAJA CHICA DE FUNCIONAMIENTO RUBRO 07.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002231","0001","0000","18","1",null,"0","N",25985.96,0.00,25985.96,"PAO-003086: COMPRA DE COMPUTADORAS DE ESCRITORIO PARA LA IMPLEMENTACION DE LA BIBLIOTECA VIRTUAL MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002232","0001","0000","08","1",null,"0","N",6984.00,0.00,6984.00,"PAO-003207: SERVICIO DE ATENCION DE REFRIGERIOS (RECONOCIMIENTO A LOS PADRES TRABAJADORES DE LA MPH)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002233","0001","0000","08","1",null,"0","N",1952.00,0.00,1952.00,"PAO-003202: VESTURARIO DE SEGURIDAD ELÉCTRICA PARA REALIZAR LOS TRABAJOS DE MANTENIMIENTO DE LOS SISTEMAS A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002234","0001","0000","08","1",null,"0","N",240.00,0.00,240.00,"PAO-003211: ALQUILER DE  EQUIPO DE SONIDO PARA LA CEREMONIA DE LAS \"JORNADAS CIVICAS DEL 14 Y 15 DE JUNIO\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002235","0001","0000","09","1",null,"0","N",270.00,0.00,270.00,"PAO-003208: SERVICIO DE DECORACION PARA EL ENCUENTRO SINFONICO PERU-ARGENTINA POR EL 442 ANIVERSARIO DE FUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002236","0001","0000","09","1",null,"0","N",2026.00,0.00,2026.00,"PAO-003226: COMPRA DE MATERIAL-APOYO COYUNTURAL, COMITÉ DE REGANTES DE YANACOCHA-SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002237","0001","0000","09","1",null,"0","N",2449.00,0.00,2449.00,"PAO-003225: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. N°30025 VIRGEN DE COCHARCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002238","0001","0000","09","1",null,"0","N",2814.00,0.00,2814.00,"PAO-003217: COMPRA DE MATERIAL-APOYO COYUNTURAL, MUNICIPALIDAD CENTRO POBLADO DE COCHARCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002239","0001","0000","09","1",null,"0","N",1110.00,0.00,1110.00,"PAO-003216: COMPRA DE MATERIAL-APOYO COYUNTURAL,I.E. TÉCNICA MARIA INMACULADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002240","0001","0000","18","1",null,"0","N",688.90,0.00,688.90,"PAO-003184: COMPRA DE UTENSILIOS DE COCINA PARA CASA REFUGIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002226","0002","0001","07","2","1","20541540629","S",1796.89,1796.89,1796.89,"OC-00001130: ADQUISICION DE UNA IMPRESORA MULTIFUNCIONAL PARA EL AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002229","0002","0001","18","2","1","20486468913","S",12442.36,12442.36,12442.36,"Contrato-016-2014-CM: ADQUISICION DE EQUIPO MULTIFUNCIONAL LASER A COLOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002241","0001","0000","18","1",null,"0","N",11040.00,0.00,11040.00,"PAO-003087: ALQUILER DE CAMION VOLQUETE PARA USO EN OBRA EN TRASLADO DE CARPETA ASFALTICA EN CALIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002242","0001","0000","09","1",null,"0","N",438.00,0.00,438.00,"PAO-003223: ADQUISICION DE GIGANTOGRAFIA Y DIPTICOS PARA DIFUSION DE ENCUENTRO SINFONICO PERU-ARGENTINA POR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002243","0001","0000","07","1",null,"0","N",603.85,0.00,603.85,"PAO-003197: MANTENIMIENTO PREVENTIVO DE RETROEXCAVADORA JHON DEERE 310SK DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002244","0001","0000","07","1",null,"0","N",980.00,0.00,980.00,"PAO-003214: SERVICIO DE ALMUERZO PARA LOS ADULTOS MAYORES AL CELEBRARSE EL DIA DEL PADRE DIA VIERNES 13-06-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002245","0001","0000","07","1",null,"0","N",4850.00,0.00,4850.00,"PAO-003145: ADQUISICION DE UNIDAD CENTRAL DE PROCESO (CPU)PARA  LA SUBGERENCIA DE PRENSA E IMAGEN INSTITUCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002246","0001","0000","18","1",null,"0","N",784.00,0.00,784.00,"PAO-003210: COMPRA DE CEMENTO PORTLAND TIPO I PARA CIMENTACIONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002247","0001","0000","18","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003149: IMPLEMENTACION DE MOBILIARIO PARA BRINDAR ALOJAMIENTO Y PROTECCION A VICTIMAS DE VIOLENCIA FAMI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002165","0002","0001","07","2","9","0","S",1303.07,1303.07,1303.07,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002166","0002","0001","18","2","9","0","S",3295.97,3295.97,3295.97,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002231","0002","0001","18","2","1","20487137422","S",3238.39,3238.39,3238.39,"Contrato-017-2014-CM: COMPRA DE MONITORES PARA LA BIBLIOTECA VIRTUAL - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002231","0003","0001","18","2","1","20568109784","S",22747.57,22747.57,22747.57,"Contrato-018-2014-CM: ADQUISICION DE COMPUTADORAS PARA LA IMPLEMENTACION DE LA BIBLIOTECA VIRUAL - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000726","0003","0001","07","2","1","20541320424","S",24000.00,24000.00,24000.00,"Contrato-AMC Nº 44-2014: COMPRA DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002248","0001","0000","09","1",null,"0","N",3781.31,0.00,3781.31,"RENDICION DE CJA CHICA FUNCIONAMIENTO RUBRO 09","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000994","0002","0001","08","2","1","10200353990","S",111789.00,88507.00,111789.00,"Contrato-142-2014-MPH/GA: COMPRA DE PRODUCTOS CARNICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000994","0003","0001","08","2","1","10200371840","S",106256.89,81608.27,106256.89,"Contrato-141-2014-MPH/GA: COMPRA DE ALIMENTOS PARA ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002249","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-003222: PLANILLA DE VIÁTICOS Nº: 00131","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002250","0001","0000","07","1",null,"0","N",49700.70,0.00,49700.70,"PAO-002999: ADQUISICION DE COMBUSTIBLE  PARA MAQUINARIA PESADA Y LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002249","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000131:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002251","0001","0000","07","1",null,"0","N",62105.07,0.00,62105.07,"PAO-003243: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002252","0001","0000","07","1",null,"0","N",57480.00,0.00,57480.00,"PAO-003021: ADQUSICION DE COMBUSTIBLE PARA LA PUESTA DE CARPETA ASFALTICA Y CULMINACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002242","0002","0001","09","2","1","20486635089","S",438.00,438.00,438.00,"OC-00001134: ADQUISICION DE GIGANTOGRAFIA Y DIPTICOS PARA DIFUSION DE ENCUENTRO SINFONICO PERU-ARGENTINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002172","0002","0001","09","2","1","10198833377","S",660.00,660.00,660.00,"OC-00001123: COMPRA DE INSTRUMENTO-APOYO COYUNTURAL, I.E.P. UNION ROSAS PAMPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002167","0002","0001","18","2","1","20568061056","S",4140.00,4140.00,4140.00,"OC-00001124: COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002155","0002","0001","18","2","1","20556316032","S",1065.00,1065.00,1065.00,"OC-00001125: COMPRA DE PLATINAS DE FIERRO PARA REJILLAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002164","0002","0001","09","2","1","20556316032","S",11310.00,11310.00,11310.00,"OC-00001126: COMPRA DE CEMENTO PARA BASEADO DE MUROS DE CONTENCION, VEREDAS, SARDINEL Y CUNETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002180","0002","0001","09","2","1","10074449960","S",10604.00,10604.00,10604.00,"OC-00001127: COMPRA DE MATERIALES PARA SUMIDEROS DE DESAGUE PLUVIAL EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002199","0002","0001","07","2","1","20568940475","S",3360.00,3360.00,3360.00,"OC-00001117: ADQUISICION DE EQUIPOS DE SEGURIDAD PARA LOS OBREROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002184","0002","0001","18","2","1","20568925166","S",1942.00,1942.00,1942.00,"OC-00001118: COMPRA DE MATERIALES PARA LAIMPLEMENTACION DE PARADEROS EN LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002194","0002","0001","07","2","1","20568925166","S",10999.00,10999.00,10999.00,"OC-00001119: ADQUISICION DE ESCOBAS, TACHOS Y RECOGEDOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002195","0002","0001","09","2","1","20487097617","S",2480.00,2480.00,2480.00,"OC-00001120: ADQUISICION DE LLANTA Y CAMARA PARA LAS MOTOCICLETAS ASIGNADAS A LA UNIDAD DE LIMPIEZA PÚBLICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002253","0001","0000","08","1",null,"0","N",1296.80,0.00,1296.80,"PAO-002549: AQUISICION DE ALIMENTOS POR COMPRA DIRECTA PARA EL CONSUMO DE LOS ANIMALES DE FAUNA SILVESTRE E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002254","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-003094: COMPRA DE IMPLEMENTO PARA EL CUMPLIMIENTO DE LAS ACTIVIDADES DE JARDINERIA Y VIGILANCIA  DURANTE TOD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002190","0002","0001","08","2","1","10446709394","S",1250.00,1250.00,1250.00,"OC-00001138: COMPRA DE CORTINAS PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002255","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-003220: PLANILLA DE VIÁTICOS Nº: 00130","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001739","0002","0001","09","2","9","0","S",487.00,487.00,487.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002256","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003241: RECONOCIMIENTO A LOS PADRES DE LA MPH,POR CELEBRARSE EL DIA DEL PADRE EL DIA 13 DE JUNIO DEL 20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002257","0001","0000","08","1",null,"0","N",167154.13,0.00,167154.13,"PAGO DE BONIFICACION ESPECIAL SEGUN PACTO COLECTIVO  A FAVOR DE LA SRA. MERCEDES ZAPATA GARRAGATE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002258","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-003244: PLANILLA DE VIÁTICOS Nº: 00132","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002259","0001","0000","08","1",null,"0","N",11072.00,0.00,11072.00,"PAO-002571: ADQUISICION DE ALIMENTOS POR COMPRA DIRECTA PARA EL CONSUMO DE LOS ANIMALES DE FAUNA SILVESTRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002171","0002","0001","07","2","1","20541514466","S",8850.00,7850.00,8850.00,"OC-00001128: COMPRA DE COMPACTADORA, MEZCLADORA, VIBRADOR PARA SER UTILIZADO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002255","0002","0001","07","2","9","0","S",320.00,236.00,320.00,"Viáticos-00000130:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002260","0001","0000","08","1",null,"0","N",7221.50,0.00,7221.50,"PAO-002547: ADQUISICION DE ALIMENTOS POR COMPRA DIRECTA PARA EL CONSUMO DE LOS ANIMALES DE FAUNA SILVESTRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002261","0001","0000","07","1",null,"0","N",6902.40,0.00,6902.40,"PAO-003067: ALIMENTACION PARA 80 CICLISTAS EXTRANJEROS QUIENES PARTICIPARAN EN LA III VUELTA CICLISTICA INT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002262","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-003230: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO (SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002263","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-003231: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO)SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002264","0001","0000","18","1",null,"0","N",249.00,0.00,249.00,"PAO-003235: IMPLEMENTACION DE JUEGOS LUDICOS PARA HIJOS E HIJAS DE LAS REFUGIADAS VICTIMAS DE VIOLENCIA FAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002265","0001","0000","18","1",null,"0","N",149.18,0.00,149.18,"PAO-003237: ADQUISICION DE MATERIALES PARA EL PROGRAMA DE APRENDIZAJE PRE ESCOLAR CON NIÿOS Y NIÿAS CON S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002266","0001","0000","09","1",null,"0","N",3350.00,0.00,3350.00,"PAO-003169: ADQUISION DE SEMILLAS DE FLORES PARA LA PRODUCUION DE PLANTAS EN EL VIVERO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002267","0001","0000","08","1",null,"0","N",215.00,0.00,215.00,"PAO-003236: DECORACION DEL FRONTIS DE LA M.P.H. CON ALTAR, PARA LA RECEPCION  A  LA  SANTISIMA TRINIDAD  DI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002268","0001","0000","08","1",null,"0","N",2240.00,0.00,2240.00,"PAO-003238: ADQUISICION  DE LIBROS INFORMATIVOS  \"VOZ Y ALMA  DE LA VILLA ARTESANAL  DE ACO - PERÚ\"  PARA L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002269","0001","0000","07","1",null,"0","N",85608.00,0.00,85608.00,"PAO-002629: MATERIALES PARA COLOCACIÓN DE CARPETAS ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002270","0001","0000","08","1",null,"0","N",399.20,0.00,399.20,"PAO-003227: COMPRA DE BOTIQUIN DE MADERA Y MEDICAMENTOS DE PRIMERA NECESIDAD PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002271","0001","0000","08","1",null,"0","N",1015.00,0.00,1015.00,"PAO-003167: ADQUISICIÓN DE ALIMENTOS PARA CONSUMO HUMANO LECHE EVAPORADA PARA PREVENIR LA SALUD DEL PERSONA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002258","0002","0001","07","2","9","0","S",320.00,256.00,320.00,"Viáticos-00000132:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000989","0002","0001","08","2","1","20486714116","S",19923.80,19822.20,19923.80,"Contrato-AMC Nº 032-2014-MPH: ADQUISICION DE INSUMOS QUIMICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002154","0002","0001","07","2","1","10199461937","S",1000.00,1000.00,1000.00,"OS-00000763: SERVICIO DE PUBLICIDAD RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001325","0002","0001","07","2","1","20541430017","S",40000.00,40000.00,40000.00,"OC-00001046: ADQUISICION DE LLANTAS PARA EL CARGADOR FRONTAL CAT 966-C.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001158","0002","0001","07","2","1","20100100399","S",111460.16,111460.16,111460.16,"OC-00001076: ASQUISICION DE INSUMOS PARA IMPRESORAS, ADQUISICION DE TARJETAS DE PVC EN BLANCO Y PRE IMPRESAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002137","0002","0001","07","2","1","10199615659","S",8160.00,8160.00,8160.00,"OS-00000770: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE WP-9850 LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002257","0002","0001","08","2","9","0","S",167154.13,167154.13,167154.13,"PAGO SEGUN PACTO COLECTIVO A FAVOR DE LA  SRA. MERCEDDES ZAPATA GARRAGATE","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002272","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003164: PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002273","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-003253: PLANILLA DE VIÁTICOS Nº: 00134","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002274","0001","0000","18","1",null,"0","N",1948.00,0.00,1948.00,"PAO-003246: MOBILIARIO PARA EL PROGRAMA DE APRENDIZAJE PRE ESCOLAR CON NIÿOS Y NIÿAS CON SINDROME DE DOWN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002275","0001","0000","08","1",null,"0","N",4965.00,0.00,4965.00,"PAO-003245: SERVICIO DE ALQUILER DE LOCAL PARA EL RECONOCIMIENTO A LOS PADRES TRABAJADORES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002276","0001","0000","09","1",null,"0","N",2800.00,0.00,2800.00,"PAO-002993: ADQUISICIÓN DE DIPTICO, TRIPTICO Y AFICHES INFORMATIVOS PARA LA PREVENCIÓN DE CONSUMO DE ALCOHO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002099","0002","0001","18","2","1","10469391111","S",1800.00,1800.00,1800.00,"OS-00000771: SERVICIO DE APOYO DE ESCABACION DE ZANJAS E IMPLEMENTACION  DE PARADEROS EN LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002173","0002","0001","08","2","1","10442663691","S",120.00,120.00,120.00,"OS-00000772: OFRENDA FLORAL CON LOGOTIPO DE LA M.P.H. \"CXXXIV ANIVERSARIO DE LA  BATALLA DE ARICA Y DIA DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002098","0002","0001","08","2","1","20486165007","S",600.00,600.00,600.00,"OS-00000773: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002185","0002","0001","07","2","1","10724390132","S",5200.00,5200.00,5200.00,"OS-00000774: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MOTNIVELADORA CM-14, MAQUINARIA ASIGNAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002188","0002","0001","07","2","1","20487187101","S",1200.00,1200.00,1200.00,"OS-00000775: SERVICIO DE ALOJAMIENTO PARA LOS  DEPORTISTAS QUE PARTICIPAN EN EL V DOWNHILL INTERNACIONAL A R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002203","0002","0001","07","2","1","10200496588","S",300.00,300.00,300.00,"OS-00000776: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA III RUEDA DE CICLISMO INTERNACIONAL ORGULL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002208","0002","0001","07","2","1","10200730742","S",500.00,500.00,500.00,"OS-00000777: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA III RUEDA DEL CICLISMO INTERNACIONAL ORGUL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002210","0002","0001","09","2","1","10199172846","S",1090.00,1090.00,1090.00,"OS-00000778: SERVICIO DE REFRIGERIO PARA EL ENCUENTRO SINFONICO PERU-ARGENTINA POR EL 442 ANIVERSARIO DE FUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002241","0002","0001","18","2","1","20485994352","S",11040.00,11040.00,11040.00,"OS-00000779: ALQUILER DE CAMION VOLQUETE PARA USO EN OBRA EN TRASLADO DE CARPETA ASFALTICA EN CALIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002023","0002","0001","09","2","1","10200130761","S",840.00,840.00,840.00,"OS-00000780: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA KOMATSU GD-511A DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002223","0002","0001","18","2","1","20568510624","S",2380.00,2380.00,2380.00,"OS-00000781: MANTENIMIENTO DE MAQUINA FOTOCOPIADORA BIZHUB 283","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000159","0003","0001","18","2","1","20487566625","S",10800.00,10800.00,10800.00,"SERVICIO DE CONSULTORIA EN EVALUACION DE PROYECTOS DE INVERSION PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002273","0002","0001","08","2","9","0","S",320.00,305.00,320.00,"Viáticos-00000134:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002277","0001","0000","07","1",null,"0","N",18809.35,0.00,18809.35,"PAO-003258: COMPRA DE MADERAS PARA ARMADO DE ESTRUCTURAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002278","0001","0000","08","1",null,"0","N",3460.00,0.00,3460.00,"PAO-003172: MANTENIMIENTO CORRECTIVO DE LA PLANTA DE ASFALTO ALMIX DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002279","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-003251: PLANILLA DE VIÁTICOS Nº: 00133","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002280","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-003224: SERVICIO DE ATENCIÓN DE REFRIGERIOS  PARA EL DIA JUEVES 19/06/2014 PARA LA PRESENTACIÓN  DE LIB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002281","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003163: PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002279","0002","0001","08","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000133:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002282","0001","0000","08","1",null,"0","N",1446.00,0.00,1446.00,"PAO-003233: COMPRA DE MADERAS PARA ESTRCUCTURAS Y MUROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002283","0001","0000","18","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003255: SERVICIO DE UNA PERSONA PARA LA ELABORACION DE EXPEDIENTES TECNICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002284","0001","0000","18","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003250: SERVICIO DE PERSONA JURIDICA Y/O NATURAL PARA LA ELABORACION DE EXPEDIENTE PARA EL MANTENIMIENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002285","0001","0000","18","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003252: SERVICIO DE PERSONA JURIDICA Y/O NATURAL PARA LA ELABORACION DE EXPEDIENTE PARA EL MANTENIMIENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002286","0001","0000","18","1",null,"0","N",8400.00,0.00,8400.00,"PAO-003256: ASESORIA EN TRANSPORTE PARA MEJORAR EL SISTEMA DE TRANSITO Y TRANSPORTE EN LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002287","0001","0000","07","1",null,"0","N",71369.00,0.00,71369.00,"PAO-003260: COMPRA DE CEMENTO Y ASFALTO LIQUIDO PARA TRABJOS DE  BACHEO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002288","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-003249: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002289","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-003234: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002186","0002","0001","09","2","1","20568581726","S",840.00,840.00,840.00,"OC-00001135: COMPRA DE CEDULAS DE SUFRAGIO PARA LAS ELECCIONES DE LAS JUNTAS VECINALES-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002197","0002","0001","09","2","1","20487079805","S",976.50,976.50,976.50,"OC-00001136: COMPRA DE CEMENTO-APOYO COYUNTURAL,COMITÉ DE GESTIÓN PRO ASFALTADO MANUEL SCORZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002187","0002","0001","09","2","1","20568061056","S",975.00,975.00,975.00,"OC-00001137: COMPRA DE PINTURA - APOYO COYUNTURAL, I.E. MICAELA BASTIDAS - EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002196","0002","0001","09","2","1","20487079805","S",976.50,976.50,976.50,"OC-00001139: COMPRA DE CEMENTO-APOYO COYUNTURAL, BARRIO TUPAC AMARU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002192","0002","0001","18","2","1","20568925166","S",5994.00,5994.00,5994.00,"OC-00001140: COMPRA DE HERRAMIENTAS PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002206","0002","0001","07","2","1","20541320424","S",10416.00,10416.00,10416.00,"OC-00001141: COMPRA DE ASFALTO LIQUIDO PARA IMPRIMANTE EN LAS BASES ESTABILIZADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002207","0002","0001","09","2","1","20318791245","S",10776.00,10776.00,10776.00,"OC-00001142: COMMPRA DE PETROLEO PARA PRODUCCION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002215","0002","0001","09","2","1","10200082201","S",172.80,0.00,172.80,"OC-00001144: ADQUISICIÓN DE GASEOSAS PARA LA FAENA DE LIMPIEZA DEL RIOS CHILCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002225","0002","0001","09","2","1","20568925166","S",2052.00,2052.00,2052.00,"OC-00001145: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. N°30127 SAN FRANCISCO DE ASIS DE OCOPILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002224","0002","0001","07","2","1","20568940475","S",1080.00,1080.00,1080.00,"OC-00001146: COMPRA DE VESTUARIO PARA LA SEGURIDAD EN LOS TRABAJOS VIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002218","0002","0001","18","2","1","20568061056","S",680.00,680.00,680.00,"OC-00001147: COMPRA DE ARENA GRUESA PARA IMPLEMENTACION DE PARADEROS EN LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002201","0002","0001","18","2","1","20568061056","S",3298.40,3298.40,3298.40,"OC-00001143: COMPRA DE TUBOS, CODOS, TEES, YEES, REDUCCIONES, UNIONES Y ACCESORIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002160","0002","0001","08","2","1","10200371840","S",2742.90,2742.90,2742.90,"OC-00001148: ADQUISICION DE ALIMENTOS PARA EL CONSUMO DE LOS ANIMALES DE FAUNA SILVESTRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002209","0002","0001","09","2","1","10198056451","S",320.00,320.00,320.00,"OS-00000782: BOCADITOS PARA LA  INAUGURACION DE LA OBRA  LOS INCAS-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001975","0002","0001","18","2","1","20547384556","S",3800.00,1900.00,3800.00,"OS-00000783: SERVICIO DE ALQUILER DE SEMIREMOLQUE CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002037","0002","0001","08","2","1","10199257469","S",5000.00,0.00,5000.00,"OS-00000786: CONTRATACION DE UNA PERSONA NATURAL PARA LA ELABORACION DE CUATRO DOCUMENTOS DE GESTION PARA EL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002049","0002","0001","09","2","1","10198904461","S",3665.00,3665.00,3665.00,"OS-00000787: REPARACION, MANTENIMIENTO DE MAQUINARIAS PESADAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001939","0002","0001","18","2","1","10465333567","S",2800.00,2800.00,2800.00,"OS-00000788: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002004","0003","0001","18","2","1","15140349604","S",18000.00,9001.20,18000.00,"SERVICIO DE ASISTENCIA TECNICA EN DIAGNOSTICO URBANO (PROFESIONAL ARQUITECTO ASISTENTE TECNICO PDU)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002004","0004","0001","18","2","1","10092041510","S",54400.00,13600.00,54400.00,"SERVICIO DE SUPERVISION EN PLANES DE ACONDICIONAMIENTO TERRITORIAL (PROFESIONAL SUPERVISOR)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002004","0005","0001","18","2","1","10201152149","S",21600.00,0.00,21600.00,"SERVICIO ESPECIALIZADO EN CIENCIAS DE LA COMUNICACION Y RELACIONES PUBLICAS (PROFESIONALES EN CIENCIAS DE LA COMUNICACION)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002004","0006","0001","18","2","1","10198479832","S",54400.00,13600.00,54400.00,"SERVICIO DE PLANIFICACION URBANO REGIONAL (PROFESIONAL ARQUITECTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002292","0001","0000","18","1",null,"0","N",1320.00,0.00,1320.00,"PAO-003215: COMPRA DE ARENA FINA PARA ACABADOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002293","0001","0000","18","1",null,"0","N",655.00,0.00,655.00,"PAO-003213: COMPRA DE LUBRICANTES PARA MAQINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002239","0002","0001","09","2","1","20556316032","S",1110.00,0.00,1110.00,"OC-00001149: COMPRA DE MATERIALES PARA EL APOYO A LA I.E. TÉCNICA MARIA INMACULADA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002238","0002","0001","09","2","1","10074449960","S",2814.00,2814.00,2814.00,"OC-00001150: COMPRA DE MATERIAL-APOYO COYUNTURAL, MUNICIPALIDAD CENTRO POBLADO DE COCHARCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002237","0002","0001","09","2","1","20568061056","S",2449.00,2449.00,2449.00,"OC-00001151: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. N°30025 VIRGEN DE COCHARCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002236","0002","0001","09","2","1","20556316032","S",2026.00,2026.00,2026.00,"OC-00001152: COMPRA DE MATERIAL-APOYO COYUNTURAL, COMITÉ DE REGANTES DE YANACOCHA-SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002233","0002","0001","08","2","1","20568940475","S",1952.00,1952.00,1952.00,"OC-00001153: COMPRA DE VESTURARIO DE SEGURIDAD ELÉCTRICA PARA REALIZAR LOS TRABAJOS DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002227","0002","0001","08","2","1","20568940475","S",450.00,450.00,450.00,"OC-00001154: COMPRA DE CHALECOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002246","0002","0001","18","2","1","20443957899","S",784.00,784.00,784.00,"OC-00001155: COMPRA DE CEMENTO PORTLAND TIPO I PARA CIMENTACIONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002294","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-002865: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA EL MANTENIMIENTO DE AMBIENTES DE EXHIBICION DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002295","0001","0000","18","1",null,"0","N",630.00,0.00,630.00,"PAO-003239: COMPRA DE TALADRO PERCUTOR PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002296","0001","0000","08","1",null,"0","N",2280.00,0.00,2280.00,"PAO-003254: ADQUISICIÓN DE LIBROS INFORMATIVOS: \"OPTIMICEMOS LA EDUCACIÓN EN HUANCAYO\"  PARA LA DIFUSIÓN Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002297","0001","0000","08","1",null,"0","N",174.73,0.00,174.73,"PAO-003274: PAGO DE SERVICIOS BASICOS DE CASA REFUGIO PARA VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002298","0001","0000","08","1",null,"0","N",1895.00,0.00,1895.00,"PAO-003248: MANTENIMIENTO DE FOTOCOPIADORA MULTIFUCNIONAL DE LA GERENCIA DE ADMINISTRACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002299","0001","0000","07","1",null,"0","N",10150.00,0.00,10150.00,"PAO-003267: PANELES DE SENSIBILIZACIÓN PARA QUE SEAN COLOCADOS EN DIFERENTES PUNTOS DE LA CIUDADAD DE HUANC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002300","0001","0000","13","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003268: SERVICIO DE ATENCION DE REFRIGERIOS PARA LOS TALLERES DE CAPACITACIÓN A LAS BENEFICIARIAS DE LO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002301","0001","0000","09","1",null,"0","N",578.66,0.00,578.66,"PAO-003259: Mantenimiento preventivo de la camioneta asignada a la Gerencia Municipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002290","0002","0000","18","1",null,"0","N",95500.00,0.00,95500.00,"SERVICIO DE CONSULTORIA PARA LA ELABORACION DEL ESTUDIO DE PREINVERSION MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002268","0002","0001","08","2","1","20568111509","S",2240.00,2240.00,2240.00,"OC-00001156: ADQUISICION  DE LIBROS INFORMATIVOS  \"VOZ Y ALMA  DE LA VILLA ARTESANAL  DE ACO - PERÚ\"  PARA LA PRESENTACIÓN, DIFUSIÓN Y RECONOCIMIENTO DE LA CULTURA HUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002270","0002","0001","08","2","1","20487124525","S",399.20,399.20,399.20,"OC-00001157: COMPRA DE BOTIQUIN DE MADERA Y MEDICAMENTOS DE PRIMERA NECESIDAD PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002247","0002","0001","18","2","1","10200506826","S",1800.00,1800.00,1800.00,"OC-00001158: COMPRA DE ROPERO PARA PARA BRINDAR ALOJAMIENTO Y PROTECCION A VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002264","0002","0001","18","2","1","10200496081","S",249.00,249.00,249.00,"OC-00001159: COMPRA DE  JUEGOS LUDICOS PARA HIJOS E HIJAS DE LAS REFUGIADAS VICTIMAS DE VIOLENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002240","0002","0001","18","2","1","10430794804","S",688.90,688.90,688.90,"OC-00001160: COMPRA DE UTENSILIOS DE COCINA PARA CASA REFUGIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002232","0002","0001","08","2","1","10412626163","S",6984.00,6984.00,6984.00,"OS-00000789: SERVICIO DE ATENCION DE REFRIGERIOS (RECONOCIMIENTO A LOS PADRES TRABAJADORES DE LA MPH)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002234","0002","0001","08","2","1","10447824189","S",240.00,240.00,240.00,"OS-00000790: ALQUILER DE  EQUIPO DE SONIDO PARA LA CEREMONIA DE LAS \"JORNADAS CIVICAS DEL 14 Y 15 DE JUNIO\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002235","0002","0001","09","2","1","10442663691","S",270.00,270.00,270.00,"OS-00000791: SERVICIO DE DECORACION PARA EL ENCUENTRO SINFONICO PERU-ARGENTINA POR EL 442 ANIVERSARIO DE FUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002244","0002","0001","07","2","1","10199172846","S",980.00,980.00,980.00,"OS-00000792: SERVICIO DE ALMUERZO PARA LOS ADULTOS MAYORES AL CELEBRARSE EL DIA DEL PADRE DIA VIERNES 13-06-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002267","0002","0001","08","2","1","10442663691","S",215.00,215.00,215.00,"OS-00000793: DECORACION DEL FRONTIS DE LA M.P.H. CON ALTAR, PARA LA RECEPCION  A  LA  SANTISIMA TRINIDAD  DI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002302","0001","0000","07","1",null,"0","N",3150.00,0.00,3150.00,"Contrato-Memo 3688-2014-GOP: PAGO DE RECONOCIMIENTO DE DEUDA DEL 100% DEL SERVICIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002272","0002","0001","07","2","1","10179277595","S",1000.00,1000.00,1000.00,"OS-00000794: PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002303","0001","0000","07","1",null,"0","N",2800.00,0.00,2800.00,"Contrato-Memo 3689-2014-GOP: PAGO DE RECONOCIMIENTO DE DEUDA DEL SERVICIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002304","0001","0000","07","1",null,"0","N",4200.00,0.00,4200.00,"Contrato-Memo 3690-2014-GOP: PAGO DE RECONOCIMIENTO DE DEUDA DEL SERVICIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002305","0001","0000","07","1",null,"0","N",2600.00,0.00,2600.00,"Contrato-Memo.3687-2014-GOP: PAGO DE RECONOCIMIENTO DE DEUDA POR EL SERVICIO PRESTADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002275","0002","0001","08","2","1","20568775768","S",4965.00,4965.00,4965.00,"OS-00000795: SERVICIO DE ALQUILER DE LOCAL PARA EL RECONOCIMIENTO A LOS PADRES TRABAJADORES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002306","0001","0000","07","1",null,"0","N",140.00,0.00,140.00,"PAO-003279: COMPRA DE BIENES IMPRESOS: FORMATOS, FORMULARIOS Y SIMILARES IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002307","0001","0000","18","1",null,"0","N",185.00,0.00,185.00,"PAO-003275: COMPRA DE BATERIA PARA LA IMPLEMENTACION DEL VEHICULO DAEWOO LABOCARGO DE PLACA N° OP-1463","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002289","0002","0001","07","2","1","10198631235","S",150.00,150.00,150.00,"OS-00000804: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002288","0002","0001","07","2","1","10198288131","S",250.00,250.00,250.00,"OS-00000803: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002280","0002","0001","08","2","1","10198056451","S",360.00,360.00,360.00,"OS-00000802: SERVICIO DE ATENCIÓN DE REFRIGERIOS  PARA EL DIA JUEVES 19/06/2014 PARA LA PRESENTACIÓN  DE LIB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002278","0002","0001","08","2","1","20486760657","S",3460.00,3460.00,3460.00,"OS-00000801: MANTENIMIENTO CORRECTIVO DE LA PLANTA DE ASFALTO ALMIX DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002263","0002","0001","07","2","1","10198363362","S",200.00,200.00,200.00,"OS-00000800: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO)SPOT).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002262","0002","0001","07","2","1","10407447935","S",200.00,200.00,200.00,"OS-00000799: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO (SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002261","0002","0001","07","2","1","10064311668","S",6902.40,6902.40,6902.40,"OS-00000798: ALIMENTACION PARA 80 CICLISTAS EXTRANJEROS QUIENES PARTICIPARAN EN LA III VUELTA CICLISTICA INT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002243","0002","0001","07","2","1","20101639275","S",603.85,603.85,603.85,"OS-00000797: MANTENIMIENTO PREVENTIVO DE RETROEXCAVADORA JHON DEERE 310SK DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002281","0002","0001","07","2","1","10425248681","S",1000.00,1000.00,1000.00,"OS-00000796: PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002266","0002","0001","09","2","1","20486427486","S",3350.00,3350.00,3350.00,"OC-00001161: ADQUISION DE SEMILLAS DE FLORES PARA LA PRODUCION DE PLANTAS EN EL VIVERO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002265","0002","0001","18","2","1","10200193551","S",149.18,149.18,149.18,"OC-00001162: ADQUISICION DE MATERIALES PARA EL PROGRAMA DE APRENDIZAJE PRE ESCOLAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002259","0002","0001","08","2","1","10200353990","S",11072.00,11072.00,11072.00,"OC-00001163: ADQUISICION DE ALIMENTOS POR COMPRA DIRECTA PARA EL CONSUMO DE LOS ANIMALES DE FAUNA SILVESTRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002271","0002","0001","08","2","1","10200082201","S",1015.00,1015.00,1015.00,"OC-00001164: ADQUISICIÓN DE ALIMENTOS PARA CONSUMO HUMANO (LECHE EVAPORADA) PARA PREVENIR LA SALUD DEL PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002308","0001","0000","08","1",null,"0","N",1240.00,0.00,1240.00,"PAO-003277: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA EL MANTENIMIENTO Y HABILITACION DE AMBIENTES PAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002309","0001","0000","08","1",null,"0","N",2320.00,0.00,2320.00,"PAO-003221: SERVICIO DE HABILITACION DE PUNTOS DE ALIMENTACION DE ENERGIA ELECTRICA PARA LAS ELECTROBOMBAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002310","0001","0000","09","1",null,"0","N",782.50,0.00,782.50,"PAO-003264: COMPRA DE TUBO-APOYO COYUNTURAL,COMUNIDAD CAMPESINA DE PACCHA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002248","0002","0001","09","2","9","0","S",3781.31,3781.31,3781.31,"RENDICION DE FONDOS DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002230","0002","0001","07","2","9","0","S",3908.50,3908.50,3908.50,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO.","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002217","0002","0001","08","2","9","0","S",8957.60,8957.60,8957.60,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO.","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002311","0001","0000","09","1",null,"0","N",2499.75,0.00,2499.75,"PAO-003280: COMPRA TUBOS-APOYO COYUNTURAL, ANEXO DE CULLPA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001438","0005","0000","08","1",null,"0","N",6300.00,0.00,6300.00,"PAGO DE BONIFICACION POR EL DIA DEL TRABAJDOR PRIMERO DER MAYO - 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002312","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-003261: PLANILLA DE VIÁTICOS Nº: 00135","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002313","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-003262: PLANILLA DE VIÁTICOS Nº: 00136","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001438","0006","0005","08","2","9","0","S",6300.00,6300.00,6300.00,"PAGO DE BONIFICACION POR EL DIA DEL TRABAJADOR PRIMERO DE MAYO 2014","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002314","0001","0000","09","1",null,"0","N",2300.00,0.00,2300.00,"PAO-003284: COMPRA DE ALARMA PARA LA IMPLEMENTACION A LAS JUNTAS VECINALES CON SISTEMAS DE PREVENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002315","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-003273: ADQUISICION DE CHALECOS EN TELA  DRILL CON LOGOTIPO PARA LOS BRIGADISTAS DE LA MUNICIPALIDAD PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002316","0001","0000","09","1",null,"0","N",28740.00,0.00,28740.00,"PAO-002647: COMPRA DE CEMENTO Y ASFALTO LIQUIDO PARA IMPRIMACION Y COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002317","0001","0000","07","1",null,"0","N",10500.00,0.00,10500.00,"PAO-003281: COMPRA DE MATERIAL GRANULAR PARA BASE DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002312","0002","0001","09","2","9","0","S",540.00,509.50,540.00,"Viáticos-00000135:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002313","0002","0001","09","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000136:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002318","0001","0000","07","1",null,"0","N",665.87,0.00,665.87,"PAO-003292: COMPRA DE  TONER PARA IMPRESORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002319","0001","0000","07","1",null,"0","N",15359.40,0.00,15359.40,"PAO-003247: COMPRA DE COMBUSTIBLE PARA MAQUINARIA PESADA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002320","0001","0000","18","1",null,"0","N",25694.40,0.00,25694.40,"PAO-003240: COMPRA DE CEMENTO ASFALTICO PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002321","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-003285: PLANILLA DE VIÁTICOS Nº: 00138","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002318","0002","0001","07","2","1","20568169094","S",665.87,665.87,665.87,"OC-00001178: COMPRA DE  TONER PARA IMPRESORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002321","0002","0001","09","2","9","0","S",760.00,760.00,760.00,"Viáticos-00000138:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002322","0001","0000","07","1",null,"0","N",2351.74,0.00,2351.74,"PAO-003287: SERVICIO DE REUBICACION DE POSTES DE CONCRETO ARMADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002256","0002","0001","08","2","1","20487099822","S",600.00,600.00,600.00,"OC-00001149: COMPRA DE TARJETAS POR EL DIA DEL PADRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002253","0002","0001","08","2","1","10200371840","S",1296.80,1296.80,1296.80,"OC-00001166: AQUISICION DE ALIMENTOS POR COMPRA DIRECTA PARA EL CONSUMO DE LOS ANIMALES DE FAUNA SILVESTRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002260","0002","0001","08","2","1","10200371840","S",7221.50,7221.50,7221.50,"OC-00001167: ADQUISICION DE ALIMENTOS POR COMPRA DIRECTA PARA EL CONSUMO DE LOS ANIMALES DE FAUNA SILVESTRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000801","0003","0001","09","2","1","10199995168","S",200.00,200.00,200.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002323","0001","0000","07","1",null,"0","N",17631.00,0.00,17631.00,"PAO-003283: COMPRA DE CEMENTO PORTLAND PARA BASEADO DE CUNETAS Y BADENES EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002324","0001","0000","07","1",null,"0","N",65880.00,0.00,65880.00,"PAO-003084: MATERIAL GRANULAR PARA USO EN BASE Y SUB BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002325","0001","0000","09","1",null,"0","N",5278.70,0.00,5278.70,"PAO-003312: SERVICIO DE UNA PERSONA NATURAL  (BOMBERO) ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002326","0001","0000","18","1",null,"0","N",7500.00,0.00,7500.00,"PAO-003269: SERVICIO DE ASESORIA LEGAL PARA MEJORAR LA ATENCION DE EXPEDIENTES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002327","0001","0000","09","1",null,"0","N",1592.57,0.00,1592.57,"PAO-003311: SERVICIO DE UN INGENIERO AGRONOMO  ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR T","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002328","0001","0000","09","1",null,"0","N",4537.96,0.00,4537.96,"PAO-003310: SERVICIO DE UN ARQUITECTO ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR TECNICO QU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002329","0001","0000","09","1",null,"0","N",1331.47,0.00,1331.47,"PAO-003309: SERVICIO DE UN INGENIERO ELECTRICISTA ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002330","0001","0000","09","1",null,"0","N",3118.99,0.00,3118.99,"PAO-003308: SERVICIO DE UN INGENIERO CIVIL ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR TECNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002331","0001","0000","08","1",null,"0","N",1490.00,0.00,1490.00,"PAO-003209: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002332","0001","0000","09","1",null,"0","N",667.80,0.00,667.80,"PAO-003299: COMPRA DE MATERIAL -APOYO COYUNTURAL,BARRIO CENTRO UNION DE CULLHUAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002333","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-003295: PLANILLA DE VIÁTICOS Nº: 00139","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002334","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-003296: PLANILLA DE VIÁTICOS Nº: 00137","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002335","0001","0000","09","1",null,"0","N",20219.03,0.00,20219.03,"COMPRA DE HERRAMIENTAS PARA EL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002334","0002","0001","08","2","9","0","S",760.00,760.00,760.00,"Viáticos-00000137:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002333","0002","0001","08","2","9","0","S",760.00,735.40,760.00,"Viáticos-00000139:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002336","0001","0000","09","1",null,"0","N",985.00,0.00,985.00,"PAO-003278: COMPRA DE TUBOS-APOYO COYUNTURAL, PASJES MIRAFLORES Y ROJAS DEL BARRIO SAN FRANCISCO DE ASIS OC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002337","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-003282: Requerimiento de Polos y Gorras para el equipamiento del personal de la ULF/SISFOH - GDS para l","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002338","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003303: SERVICIO DE UN INGENIERO ELECTRICISTA ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002339","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003302: SERVICIO DE UN ARQUITECTO ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR TECNICO QU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002340","0001","0000","18","1",null,"0","N",1640.00,0.00,1640.00,"PAO-003298: IMPLEMENTACION DE CASA REFUGIO TEMPORALPARA VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002341","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-003288: SERVICIOS DE UNA PERSONA NATURAL PARA APOYO ADMINISTRATIVO, EN LA IMPLEMENTACION Y ORGANIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002342","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003305: CONGRESO NACIONAL DE DERECHO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002343","0001","0000","18","1",null,"0","N",2980.00,0.00,2980.00,"PAO-003272: CURSO DE CAPACITACION EN SEGURIDAD VIAL A CONDUCTORES PARA SU HABILITACION PARA PRESTAR EL SERV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002344","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-003291: PLANILLA DE VIÁTICOS Nº: 00140","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002345","0001","0000","18","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003293: CONTAR CON UNA PROFESORA DE TEJIDOS A PALITO, CROCHET Y MANUALIDADES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002346","0001","0000","18","1",null,"0","N",500.00,0.00,500.00,"PAO-003326: SERVICIO DE UNA PERSONA PARA EL TALLER  DEL TEMA DE: AUTOESTIMA DESARROLLO HUMANO, MANEJO EMOCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001714","0003","0000","09","1",null,"0","N",15269.13,0.00,15269.13,"PAGO POR EL SERVICIO DE TRANSPORTE Y  RECOLECCION DE LOS RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001714","0004","0000","18","1",null,"0","N",300000.00,0.00,300000.00,"PAGO POR EL SERVICIO DE TRANSPORTE Y  RECOLECCION DE LOS RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001714","0005","0003","09","2","1","20486225344","S",15269.13,15269.13,15269.13,"PAGO POR EL SERVICIO DE TRANSPORTE Y  RECOLECCION DE LOS RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001714","0006","0004","18","2","1","20486225344","S",300000.00,300000.00,300000.00,"PAGO POR EL SERVICIO DE TRANSPORTE Y  RECOLECCION DE LOS RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002347","0001","0000","07","1",null,"0","N",22238.72,0.00,22238.72,"PAO-003327: COMPRA DE MATERIAL SELECCIONADO PARA BUZONES Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002348","0001","0000","08","1",null,"0","N",209936.23,0.00,209936.23,"PAO-003329: COMPRA DE TUBOS Y OTROS MATERIALES PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002254","0002","0001","07","2","1","20568940475","S",900.00,900.00,900.00,"OC-00001169: COMPRA DE IMPLEMENTO PARA EL CUMPLIMIENTO DE LAS ACTIVIDADES DE JARDINERIA Y VIGILANCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002282","0002","0001","08","2","1","10201143352","S",1446.00,1446.00,1446.00,"OC-00001171: COMPRA DE MADERAS PARA ESTRUCTURAS Y MUROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002292","0002","0001","18","2","1","20568925166","S",1320.00,1320.00,1320.00,"OC-00001172: COMPRA DE ARENA FINA PARA ACABADOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002293","0002","0001","18","2","1","10198478216","S",655.00,655.00,655.00,"OC-00001173: COMPRA DE LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002294","0002","0001","08","2","1","10201143352","S",540.00,540.00,540.00,"OC-00001174: ADQUISICION DE MADERA EUCALIPTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002299","0002","0001","07","2","1","10232087442","S",10150.00,10150.00,10150.00,"OC-00001175: COMPRA DE BANNER Y CARTEL PUBLICITARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002295","0002","0001","18","2","1","20541514466","S",630.00,630.00,630.00,"OC-00001176: COMPRA DE TALADRO PERCUTOR PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002296","0002","0001","08","2","1","20568111509","S",2280.00,2280.00,2280.00,"OC-00001177: ADQUISICIÓN DE LIBROS INFORMATIVOS: \"OPTIMICEMOS LA EDUCACIÓN EN HUANCAYO\" PARA LA PRESENTACIÓN, DIFUSIÓN Y RECONOCIMIENTO DE LA EDUCACIÓN  Y LA CULTURA HUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002276","0002","0001","09","2","1","20568581726","S",2800.00,2800.00,2800.00,"OC-00001170: ADQUISICIÓN DE DIPTICO, TRIPTICO Y AFICHES INFORMATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002239","0003","0001","09","2","1","20556316032","S",1110.00,1110.00,1110.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA Y PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002349","0001","0000","07","1",null,"0","N",4500.00,0.00,4500.00,"PAO-003313: SERVICIO DE ALMACEN DE OBRA  ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002350","0001","0000","18","1",null,"0","N",1576.00,0.00,1576.00,"PAO-003322: COMPRA DE ARCOS, POSTES Y NET DE VOLEY PARA SU INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002351","0001","0000","07","1",null,"0","N",1050.00,0.00,1050.00,"PAO-003304: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002352","0001","0000","07","1",null,"0","N",392.00,0.00,392.00,"PAO-003306: COMPRA DE GIGANTOGRAFIA PARA LA IDENTIFICACION DE LA GERENCIA DE DEYT EN LA PARTE FRONTIS DEL CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002353","0001","0000","08","1",null,"0","N",805.00,0.00,805.00,"PAO-003320: ADQUISICION DE BOLETOS PARA EL INGRESO DE VISITANTES AL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002354","0001","0000","18","1",null,"0","N",8400.00,0.00,8400.00,"PAO-003266: ASESORIA EN TRANSITO PARA MEJORAR EL SISTEMA DE TRANSITO Y TRANSPORTE EN LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002355","0001","0000","09","1",null,"0","N",6730.74,0.00,6730.74,"PAO-003319: COMPRA DE TURBO COMPRESOR PARA TOYOTA HILUX 4X4 DE PLACA EGE 791 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002356","0001","0000","08","1",null,"0","N",3112.00,0.00,3112.00,"PAO-003323: ADQUISICION DE MATERIALES PARA PINTADO DE LA FACHADA EXTERIOR  DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002357","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003318: Congreso Nacional de Derecho Administrativo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002358","0001","0000","08","1",null,"0","N",2850.00,0.00,2850.00,"PAO-003307: COMPRA DE ARCOS METALICOS Y MALLA DE NYLON PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002344","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000140:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002359","0001","0000","08","1",null,"0","N",1882.01,0.00,1882.01,"PAO-003328: ADQUISICION DE UTILES DE OFICINA PARA UN MEJOR SERVICIO AL USUARIO- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002359","0002","0001","08","2","1","20568169094","S",1882.01,1882.01,1882.01,"OC-00001191: ADQUISICION DE UTILES DE OFICINA PARA UN MEJOR SERVICIO AL USUARIO- CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002361","0001","0000","18","1",null,"0","N",595.00,0.00,595.00,"PAO-003339: ALQUILER DE EQUIPO DE SONIDO PARA INAUGURACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002362","0001","0000","07","1",null,"0","N",3489.46,0.00,3489.46,"PAO-003315: COMPRA DE COMPUTADORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002363","0001","0000","07","1",null,"0","N",446.00,0.00,446.00,"PAO-003344: IMPLEMENTOS DE SEGURIDAD  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002364","0001","0000","18","1",null,"0","N",6749.00,0.00,6749.00,"PAO-003324: COMPRA DE MATERIALES PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002365","0001","0000","18","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003346: SERVICIO DE PERSONA JURIDICA Y/O NATURAL PARA LA ELABORACION DE EXPEDIENTE PARA EL MANTENEMIENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002362","0002","0001","07","2","1","20487137422","S",3489.46,3489.46,3489.46,"OC-00001192: COMPRA DE COMPUTADORA - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002366","0001","0000","18","1",null,"0","N",10800.00,0.00,10800.00,"PAO-003297: COMPRA DE RADIO TRANSMISOR PARA LA IMPLEMENTACION DE LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002367","0001","0000","13","1",null,"0","N",6790.00,0.00,6790.00,"PAO-003289: COMPRA DE UNA CARPA PARA LAS FERIA GASTRONOMICAS DEL PROGRAMA DE COMPLEMENTACIÓN ALIMENTARIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002368","0001","0000","09","1",null,"0","N",9600.00,0.00,9600.00,"PAO-003330: Servicio de consultoría de un asesor legal  externo para la Gerencia Municipal.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002369","0001","0000","09","1",null,"0","N",5000.00,0.00,5000.00,"PAO-003336: Cumplimiento de la recomendación realizada por la Comisión Especial que investiga el cumplimien","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002370","0001","0000","18","1",null,"0","N",1074.96,0.00,1074.96,"PAO-003348: PARA IMPRIMIR LICENCIAS DE CONDUCIR PARA VEHICULOS MENORES MOTORIZADOS Y VEHICULOS MENORES NO M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002371","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003332: SERVICIO DE UN INGENIERO AGRONOMO  ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR T","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002372","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003331: SERVICIO DE UN INGENIERO CIVIL ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR TECNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002373","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003333: SERVICIO DE UNA PERSONA NATURAL  (BOMBERO) ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002370","0002","0001","18","2","1","20568706103","S",1074.96,1074.96,1074.96,"OC-00001193: PARA IMPRIMIR LICENCIAS DE CONDUCIR PARA VEHICULOS MENORES MOTORIZADOS Y VEHICULOS MENORES NO M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002374","0001","0000","08","1",null,"0","N",23606.25,0.00,23606.25,"PAO-003196: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002375","0001","0000","08","1",null,"0","N",260382.00,0.00,260382.00,"PARA ASUMIR LOS GASTOS POR LAUDOS ARBITRALES  DEL PROYECTO DE LA VIA EXPRESA - CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001602","0002","0001","09","2","1","20486994721","S",31555.00,31555.00,31555.00,"OC-0001168:COMPRA DE MADERAS PARA ENCOFRADO DE VEREDAS Y OTROS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002315","0002","0001","07","2","1","20486714116","S",1600.00,1600.00,1600.00,"OC-00001180: ADQUISICION DE CHALECOS EN TELA  DRILL CON LOGOTIPO PARA LOS BRIGADISTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002274","0002","0001","18","2","1","20487124525","S",1948.00,1948.00,1948.00,"OC-00001181: COMPRA DE BIOMBO DE METAL, CAMILLA DE METAL Y ESCALINATA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002286","0002","0001","18","2","1","10421919572","S",8400.00,8400.00,8400.00,"OS-00000808: ASESORIA EN TRANSPORTE PARA MEJORAR EL SISTEMA DE TRANSITO Y TRANSPORTE EN LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002309","0002","0001","08","2","1","10210819342","S",2320.00,2320.00,2320.00,"OS-00000809: SERVICIO DE HABILITACION DE PUNTOS DE ALIMENTACION DE ENERGIA ELECTRICA PARA LAS ELECTROBOMBAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002301","0002","0001","09","2","1","20132834351","S",578.66,578.66,578.66,"OS-00000810: Mantenimiento preventivo de la camioneta asignada a la Gerencia Municipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002300","0002","0001","13","2","1","10199679223","S",1500.00,1500.00,1500.00,"OS-00000811: SERVICIO DE ATENCION DE REFRIGERIOS PARA LOS TALLERES DE CAPACITACIÓN A LAS BENEFICIARIAS DE LO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000002298","0002","0001","08","2","1","20568510624","S",1895.00,1895.00,1895.00,"OS-00000812: MANTENIMIENTO DE FOTOCOPIADORA MULTIFUCNIONAL DE LA GERENCIA DE ADMINISTRACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002314","0002","0001","09","2","1","20487345297","S",2300.00,2300.00,2300.00,"OC-00001182: COMPRA DE ALARMA PARA LA IMPLEMENTACION A LAS JUNTAS VECINALES CON SISTEMAS DE PREVENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002308","0002","0001","08","2","1","20568061056","S",1240.00,1240.00,1240.00,"OC-00001183: COMPRA DE LADRILLO DE ARCILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002310","0002","0001","09","2","1","20568925166","S",782.50,782.50,782.50,"OC-00001184: COMPRA DE TUBO-APOYO COYUNTURAL,COMUNIDAD CAMPESINA DE PACCHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002306","0002","0001","07","2","1","10232087442","S",140.00,140.00,140.00,"OC-00001186: COMPRA DE BIENES IMPRESOS: FORMATOS Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002317","0002","0001","07","2","1","20568061056","S",10500.00,10500.00,10500.00,"OC-00001187: COMPRA DE MATERIAL DE BASE GRANULAR PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002311","0002","0001","09","2","1","10074449960","S",2499.75,2499.75,2499.75,"OC-00001188: COMPRA TUBOS-APOYO COYUNTURAL, ANEXO DE CULLPA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002346","0002","0001","18","2","1","10097716680","S",500.00,500.00,500.00,"OS-00000813: SERVICIO DE UNA PERSONA PARA EL TALLER  DEL TEMA DE: AUTOESTIMA DESARROLLO HUMANO, MANEJO EMOCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002322","0002","0001","07","2","1","20129646099","S",2351.74,2351.74,2351.74,"OS-00000814: SERVICIO DE REUBICACION DE POSTES DE CONCRETO ARMADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002376","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-003349: PLANILLA DE VIÁTICOS Nº: 00143","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002377","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-003350: PLANILLA DE VIÁTICOS Nº: 00144","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002378","0001","0000","08","1",null,"0","N",673.50,0.00,673.50,"PAO-003351: COMPRA DE COMBUSTIBLE  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002379","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-003340: PLANILLA DE VIÁTICOS Nº: 00142","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002376","0002","0001","09","2","9","0","S",760.00,0.00,760.00,"Viáticos-00000143:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002377","0002","0001","09","2","9","0","S",760.00,0.00,760.00,"Viáticos-00000144:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002379","0002","0001","07","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000142:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002380","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-003352: SERVICIO DE ATENCION DE REFRIGERIOS PARA LA ATENCION A LOS ASISTENTES A LA CONSULTA CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002381","0001","0000","08","1",null,"0","N",1558.00,0.00,1558.00,"PAO-003353: PUBLICACION DE DECRETO DE ALCALDIA N° 004-2014-MPH/A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002375","0002","0001","08","2","9","0","S",260382.00,260381.45,260382.00,"PARA  ASUMIR LOS GASTOS DE LAUDOS ARBITRALES DEL PROYECTO  DE LA VIA EXPRESA- CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000002382","0001","0000","07","1",null,"0","N",21479.97,0.00,21479.97,"PAO-003013: SERVICIOS DE FOTOCOPIAS PARA LAS GERENCIAS, SUBGERENCIAS Y UNIDADES ORGANICAS DEL PROGRAMA DE FUNCIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002382","0002","0000","08","1",null,"0","N",13123.00,0.00,13123.00,"PAO-003013: SERVICIOS DE FOTOCOPIAS PARA LAS GERENCIAS, SUBGERENCIAS Y UNIDADES ORGANICAS DEL PROGRAMA DE FUNCIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002382","0003","0000","09","1",null,"0","N",13214.00,0.00,13214.00,"PAO-003013: SERVICIOS DE FOTOCOPIAS PARA LAS GERENCIAS, SUBGERENCIAS Y UNIDADES ORGANICAS DEL PROGRAMA DE FUNCIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002383","0001","0000","00","1",null,"0","N",9775.00,0.00,9775.00,"PAO-003091: COMPRA DE CEMENTO PORTLAND PARA ACABADOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002384","0001","0000","09","1",null,"0","N",125.00,0.00,125.00,"PAO-003342: SERVICIO DE ATENCION DE REFRIGERIOS PARA LA ATENCION A LOS ASISTENTES A LA REUNION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002385","0001","0000","18","1",null,"0","N",2104.28,0.00,2104.28,"PAO-003364: PARA EL EQUIPAMIENTO DEL AREA ADMINISTRATIVA DE LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002386","0001","0000","09","1",null,"0","N",2040.00,0.00,2040.00,"PAO-003343: ADQUISICION DE LECTORAS Y MICROCHIPS DE IDENTIFICACION POR RADIO FRECUENCIA PARA LOS ANIMALES D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002387","0001","0000","13","1",null,"0","N",980.00,0.00,980.00,"PAO-003360: DECORADO DE CARPA PARA LA REALIZACIÓN DE LA FERIA GASTRONOMICA Y ARTESANAL POR EL ANIVERSARIO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002388","0001","0000","08","1",null,"0","N",6288.00,0.00,6288.00,"PAO-003178: ADQUISICION DE VESTUARIO COMPLETO PARA EL PERSONAL DEL CERRITO DE LA LIBERTAD 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002389","0001","0000","09","1",null,"0","N",3087.00,0.00,3087.00,"PAO-003366: AMPLIACION DE UNIFORME PARA EL PERSONAL ADMINISTRATIVO EMPLEADO Y OBRERO SEGUN PACTO COLECTIVO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002390","0001","0000","09","1",null,"0","N",41291.02,0.00,41291.02,"PAO-003367: ADQUISICION DE BLUSAS,CAMISAS Y CORBATAS PARA EL PERSONAL ADMINISTRATIVO DE LA MPH (EMPLEADOS Y","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002385","0002","0001","18","2","1","20486468913","S",2104.28,2104.28,2104.28,"OC-00001200: PARA EL EQUIPAMIENTO DEL AREA ADMINISTRATIVA DE LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001747","0002","0001","07","2","1","20443957899","S",13713.00,13713.00,13713.00,"OC-00001190: COMPRA DE CEMENTO PORTLAND PARA VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001449","0002","0001","09","2","1","10198059841","S",12855.00,12855.00,12855.00,"OC-00001189: ADQUISICION DE TELA PARA PERSONAL OBRERO DE CAMPO - SEGUN PACTO COLECTIVO PARA EL AÑO 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002342","0002","0001","08","2","1","20155945860","S",300.00,300.00,300.00,"OS-00000815: CONGRESO NACIONAL DE DERECHO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002245","0002","0001","07","2","1","20486468913","S",4850.00,4850.00,4850.00,"OC-00001185: ADQUISICION DE UNIDAD CENTRAL DE PROCESO (CPU), SOFTWARE DE OFIMATICA Y SISTEMA OPERATIVO INCLUYE LICENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002391","0001","0000","18","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003368: SERVICIO DE PERSONA JURIDICA Y/O NATURAL PARA LA ELABORACION DE EXPEDIENTE PARA EL MANTENIMIENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002392","0001","0000","18","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003369: SERVICIO DE PERSONA  NATURAL PARA LA ELABORACION DE EXPEDIENTE  PARA EL MANTENIMIENTO Y REFACCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002393","0001","0000","08","1",null,"0","N",394.00,0.00,394.00,"PAO-003341: ADQUISICION DE REPUESTOS Y ACCESORIO DE EQUIPOS DE COMPUTO PARA LA ELABORACION DE ORDENES DE CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002343","0002","0001","18","2","1","10200300055","S",2980.00,2980.00,2980.00,"OS-00000816: CURSO DE CAPACITACION EN SEGURIDAD VIAL A CONDUCTORES PARA SU HABILITACION PARA PRESTAR EL SERV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002349","0002","0001","07","2","1","10198360916","S",4500.00,4500.00,4500.00,"OS-00000817: SERVICIO DE ALMACEN DE OBRA  ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002357","0002","0001","08","2","1","20155945860","S",300.00,300.00,300.00,"OS-00000818: Congreso Nacional de Derecho Administrativo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002368","0002","0001","09","2","1","15360329019","S",9600.00,9600.00,9600.00,"OS-00000819: Servicio de consultoría de un asesor legal  externo para la Gerencia Municipal.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002369","0002","0001","09","2","1","10206464645","S",5000.00,5000.00,5000.00,"OS-00000820: Cumplimiento de la recomendación realizada por la Comisión Especial que investiga el cumplimien","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002371","0002","0001","09","2","1","10200611581","S",4000.00,3170.58,4000.00,"OS-00000821: SERVICIO DE UN INGENIERO AGRONOMO  ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR T","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002394","0001","0000","07","1",null,"0","N",2500.00,0.00,2500.00,"PAO-003290: RASTRILLEROS PARA COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002395","0001","0000","00","1",null,"0","N",2660.00,0.00,2660.00,"PAO-003371: COMPRA DE GABINETE DE METAL PARA MANGUERA CONTRA INCENDIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002396","0001","0000","07","1",null,"0","N",10980.00,0.00,10980.00,"PAO-003355: MANTENIMIENTO CORRECTIVO DEL TRACTOR SOBRE ORUGA D6M - X2 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002397","0001","0000","18","1",null,"0","N",9300.00,0.00,9300.00,"PAO-003335: ADQUISICION DE JUEGOS DIDACTICOS PARA CHARLAS DE EDUCACION VIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002398","0001","0000","18","1",null,"0","N",10320.00,0.00,10320.00,"PAO-003372: COMPRA DE ALIMENTOS PARA LOS CANES DE SEGURIDAD CIUDADANA QUE REALIZAN EL PRATULLAJE A NUESTRA CIUDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002399","0001","0000","18","1",null,"0","N",970.00,0.00,970.00,"PAO-003356: MANTENIMIENTO CORRECTIVO DE VEHICULOS EN GENERAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002400","0001","0000","09","1",null,"0","N",1178.00,0.00,1178.00,"PAO-003338: COMPRA DE PIZARRA-APOYO COYUNTURAL I.E. CHINCHAYSUYO SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002401","0001","0000","07","1",null,"0","N",2227.50,0.00,2227.50,"PAO-003370: ADQUISICION DE OLLAS DE ALUMINIO, CUCHARONES Y CUCHARAS PARA ATENCION DE AYUDA HUMANITARIA EN C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002402","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-003359: ADQUISICION DE PLASTICO EN ROLLOS PARA REALIZAR TRABAJOS DE IMPERMEABILIZACION DE CELDAS DE CON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002403","0001","0000","07","1",null,"0","N",315269.13,0.00,315269.13,"PAO-003375: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002404","0001","0000","07","1",null,"0","N",221283.26,0.00,221283.26,"PAO-003374: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE A AL MES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002405","0001","0000","07","1",null,"0","N",296.31,0.00,296.31,"PAO-003357: COMPRA DE PAPELERIA EN GENERAL Y UTILES, MATERIALES DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002406","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-003316: SERVICIO DE PERSONA NATURAL PARA APOYO EN LA LIMPIEZA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002407","0001","0000","07","1",null,"0","N",16772.39,0.00,16772.39,"PAO-002183: MATERIALES DE ESCRITORIO PARA USO DE LA INSTITUCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002407","0002","0000","08","1",null,"0","N",23204.48,0.00,23204.48,"PAO-002183: MATERIALES DE ESCRITORIO PARA USO DE LA INSTITUCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002407","0003","0000","09","1",null,"0","N",5743.43,0.00,5743.43,"PAO-002183: MATERIALES DE ESCRITORIO PARA USO DE LA INSTITUCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002407","0004","0000","18","1",null,"0","N",3983.97,0.00,3983.97,"PAO-002183: MATERIALES DE ESCRITORIO PARA USO DE LA INSTITUCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002381","0002","0001","08","2","1","20100087945","S",1558.00,1558.00,1558.00,"OS-00000822: PUBLICACION DE DECRETO DE ALCALDIA N° 004-2014-MPH/A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002387","0002","0001","13","2","1","10200586242","S",980.00,980.00,980.00,"OS-00000823: DECORADO DE CARPA PARA LA REALIZACIÓN DE LA FERIA GASTRONOMICA Y ARTESANAL POR EL ANIVERSARIO D","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000002361","0002","0001","18","2","1","10200300055","S",595.00,595.00,595.00,"OS-00000824: ALQUILER DE EQUIPO DE SONIDO PARA INAUGURACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002380","0002","0001","09","2","1","10199089647","S",500.00,500.00,500.00,"OS-00000825: SERVICIO DE ATENCION DE REFRIGERIOS PARA LA ATENCION A LOS ASISTENTES A LA CONSULTA CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002408","0001","0000","07","1",null,"0","N",31572.60,0.00,31572.60,"ADQUISICION DE CEMENTO ASFALTICO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002408","0002","0000","18","1",null,"0","N",25694.40,0.00,25694.40,"ADQUISICION DE CEMENTO ASFALTICO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002409","0001","0000","09","1",null,"0","N",1979.60,0.00,1979.60,"PAO-003276: COMPRA DE CAMARA PARA VERIFICACION DE INSPECCIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002410","0001","0000","08","1",null,"0","N",3300.00,0.00,3300.00,"PAO-003385: ALQUILER DE LOCAL PARA ALMACEN DE OBRA POR 02 MESES 23/06/2014 AL 22/08/2014 C/MES 1650.00 INCL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002384","0002","0001","09","2","1","10199089647","S",125.00,125.00,125.00,"OS-00000827: SERVICIO DE ATENCION DE REFRIGERIOS PARA LA ATENCION A LOS ASISTENTES A LA REUNION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002411","0001","0000","18","1",null,"0","N",696.00,0.00,696.00,"PAO-003378: COMPRA DE TAPA Y MARCO DE FIERRO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002412","0001","0000","00","1",null,"0","N",645.00,0.00,645.00,"PAO-003398: COMPRA DE PLACA RECORDATORIA DE MARMOL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002413","0001","0000","18","1",null,"0","N",1050.00,0.00,1050.00,"PAO-003399: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA KOMATSU GD-511A DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002414","0001","0000","18","1",null,"0","N",645.00,0.00,645.00,"PAO-003379: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002350","0002","0001","18","2","1","10465610471","S",1576.00,1576.00,1576.00,"OC-00001194: COMPRA DE ARCOS, PARANTES Y NET.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002337","0002","0001","09","2","1","10198432631","S",300.00,0.00,300.00,"OC-00001195: COMPRA DE GORRAS Y POLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002307","0002","0001","18","2","1","20541430017","S",185.00,185.00,185.00,"OC-00001196: COMPRA DE BATERIA PARA LA IMPLEMENTACION DEL VEHICULO DAEWOO LABOCARGO DE PLACA N° OP-1463","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002336","0002","0001","09","2","1","10074449960","S",985.00,985.00,985.00,"OC-00001197: COMPRA DE TUBOS-APOYO COYUNTURAL PARA EL BARRIO SAN FRANCISCO DE ASIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002340","0002","0001","18","2","1","10199314811","S",1640.00,1640.00,1640.00,"OC-00001198: COMPRA DE CAMAROTE DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002331","0002","0001","08","2","1","10198478216","S",1490.00,1490.00,1490.00,"OC-00001199: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002393","0002","0001","08","2","1","20486468913","S",394.00,394.00,394.00,"OC-00001205: ADQUISICION DE REPUESTOS Y ACCESORIO DE EQUIPOS DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002415","0001","0000","18","1",null,"0","N",1350.00,0.00,1350.00,"PAO-003402: SERVICIO DE NOTARIO PUBLICO PARA LA REALIZAR EL ACTO PUBLICO PARA LA CONTRATACIÓN DEL EQUIPÓ PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002416","0001","0000","08","1",null,"0","N",1447.44,0.00,1447.44,"PAO-003404: ADQUISICION DE ARCHIVADORES DE PALANCA TAMAÑO OFICIO PARA EL ARCHIVO DE CP´S DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002417","0001","0000","08","1",null,"0","N",895.00,0.00,895.00,"PAO-003392: COMPRA DE UN ESTANTE DE METAL PARA EL ORDENAMIENTO DE LOS ARCHIVOS DE LA DOCUMENTACION EN EL AR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002418","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-003405: SERVICIO DE ATENCION DE REFRIGERIOS PARA LOS PARTICIPANTES DEL TALLER DE SENSIBILIZACION A FUNCIONAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002419","0001","0000","09","1",null,"0","N",535.00,0.00,535.00,"PAO-003334: Compra de una comprensora de aire para realizar trabajosde pintado y barnizado de todas las est","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002420","0001","0000","09","1",null,"0","N",256.00,0.00,256.00,"PAO-003395: ADQUISION DE REFRIGERIOS PARA EL PERSONAL DE LA UNIDAD DE PARQUES Y JARDINES QUE PARTICIPARA  E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002421","0001","0000","09","1",null,"0","N",3790.00,0.00,3790.00,"PAO-003396: COMPRA DE MAQUINA DESBROZADORA PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO DE LAS AREAS VERDES DEL PA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002422","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-003384: SERVICIO DE DIFUSION TELEVISIVA DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002423","0001","0000","07","1",null,"0","N",4940.00,0.00,4940.00,"PAO-002635: CHALECO DE DRIL CON LOGOTIPO Y GORROS COLOR AZUL PARA EL PERSONAL DE DEFENSA CIVIL, Y BRIGADIST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002424","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-003393: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002425","0001","0000","07","1",null,"0","N",6640.00,0.00,6640.00,"PAO-003400: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL VOLQUETE D-500PLACA EGC-831 ASIGNADA A LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002426","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-003387: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002427","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-003406: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA ASIGNADA  ALA GERENCIA DE DESARROLLO URBANO Y AMBIENTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002428","0001","0000","09","1",null,"0","N",31082.50,0.00,31082.50,"PAO-003325: COMPRA DE VARILLAS DE FIERRO CORRUGADO  PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002429","0001","0000","18","1",null,"0","N",2950.00,0.00,2950.00,"PAO-003381: COMPRA DE ANDAMIO ARMABLE PARA TRABAJOS EN ALTURA DE FIERRO 10","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002430","0001","0000","18","1",null,"0","N",723.56,0.00,723.56,"PAO-003397: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX EGE-791 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002431","0001","0000","18","1",null,"0","N",700.00,0.00,700.00,"PAO-003380: COMPRA DE ASFALTO LIQUIDO PARA JUNTAS DE VEREDAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002416","0002","0001","08","2","1","20568169094","S",1447.44,1447.44,1447.44,"OC-00001214: ADQUISICION DE ARCHIVADORES DE PALANCA TAMAÑO OFICIO PARA EL ARCHIVO DE CP´S DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002432","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-003403: PLANILLA DE VIÁTICOS Nº: 00145","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002432","0002","0001","08","2","9","0","S",540.00,510.00,540.00,"Viáticos-00000145:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002433","0001","0000","00","1",null,"0","N",172577.60,0.00,172577.60,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002434","0001","0000","07","1",null,"0","N",413058.29,0.00,413058.29,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002435","0001","0000","09","1",null,"0","N",477542.07,0.00,477542.07,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002004","0007","0001","18","2","1","10803443993","S",20000.00,12000.00,20000.00,"SERVICIO DE UN PROFESIONAL SOCIOLOGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002004","0008","0001","18","2","1","10198193084","S",27800.00,11914.27,27800.00,"SERVICIO ESPECIALIZADO EN ECONOMIA - PROFESIONAL ECONOMISTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002436","0001","0000","18","1",null,"0","N",111660.85,0.00,111660.85,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002437","0001","0000","18","1",null,"0","N",15050.16,0.00,15050.16,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002438","0001","0000","18","1",null,"0","N",28148.23,0.00,28148.23,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002439","0001","0000","00","1",null,"0","N",185783.80,0.00,185783.80,"PAO-003012: ADQUISICIÓN DE ALIMENTOS PARA BENEFICIARIOS DE LOS SUB PROGRAMAS DEL PCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002440","0001","0000","08","1",null,"0","N",24860.00,0.00,24860.00,"PAO-003430: SERVICIO PARA LA SUPERVISION DE ESTUDIO DE PRE INVERSION A NIVEL DE PERFIL \"MEJORAMIENTO DE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002440","0002","0000","18","1",null,"0","N",3940.00,0.00,3940.00,"PAO-003430: SERVICIO PARA LA SUPERVISION DE ESTUDIO DE PRE INVERSION A NIVEL DE PERFIL \"MEJORAMIENTO DE LOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002433","0002","0001","00","2","9","0","S",172577.60,172577.60,172577.60,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002434","0002","0001","07","2","9","0","S",413058.29,413058.29,413058.29,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002435","0002","0001","09","2","9","0","S",477542.07,477542.07,477542.07,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002436","0002","0001","18","2","9","0","S",111660.85,111660.85,111660.85,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002437","0002","0001","18","2","9","0","S",15050.16,18230.66,15050.16,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002438","0002","0001","18","2","9","0","S",28148.23,28148.23,28148.23,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002429","0002","0001","18","2","1","10465610471","S",2950.00,2950.00,2950.00,"OC-00001219: COMPRA DE ANDAMIO ARMABLE PARA TRABAJOS EN ALTURA DE FIERRO 10","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002364","0002","0001","18","2","1","20568925166","S",6749.00,6749.00,6749.00,"OC-00001209: COMPRA DE MATERIALES PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002441","0001","0000","09","1",null,"0","N",6000.00,0.00,6000.00,"PAO-003388: ELABORACIÓN DEL EXPEDIENTE TÉCNICO PARA LA SUB  ESTACIÓN DE USO EXCLUSIVO DE LA CONCHA ACÚSTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002442","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-003435: CONTAR CON UN ASESOR EXTERNO PARA LA COMISIÓN DE PRIVATIZACIÓN DE MERCADOS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002443","0001","0000","09","1",null,"0","N",11340.00,0.00,11340.00,"PAO-003436: CONTRATACION DE UNA PERSONA NATURAL Y/O JURIDICA PARA QUE REALICE EL CAMBIO TOTAL DE LOS PUENTE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002444","0001","0000","08","1",null,"0","N",9900.00,0.00,9900.00,"PAO-003437: SERVICIO DE CAPACITACION EN TEMAS DE DESARROLLO PERSONAL A LOS TRABAJADORES DE LA  MPH, PREVIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002366","0002","0001","18","2","1","20507115102","S",10800.00,10800.00,10800.00,"OC-00001202: COMPRA DE RADIO TRANSMISOR PARA LA IMPLEMENTACION DE LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002445","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003389: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR UNA CAPACITACION PARA EL PERSONAL DE LA UNIDAD DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002367","0002","0001","13","2","1","20568061056","S",6790.00,6790.00,6790.00,"OC-00001203: COMPRA DE UNA CARPA PARA LAS FERIA GASTRONOMICA DEL PROGRAMA DE COMPLEMENTACIÓN ALIMENTARIA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000002352","0002","0001","07","2","1","10232087442","S",392.00,0.00,392.00,"OC-00001204: COMPRA DE GIGANTOGRAFIA PARA LA IDENTIFICACION DE LA GERNECIA DE DEYT.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002356","0002","0001","08","2","1","20568061056","S",3112.00,3112.00,3112.00,"OC-00001206: ADQUISICION DE MATERIALES PARA PINTADO DE LA FACHADA EXTERIOR  DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002355","0002","0001","09","2","1","20132834351","S",6730.74,6730.74,6730.74,"OC-00001207: COMPRA DE TURBO COMPRESOR PARA TOYOTA HILUX 4X4 DE PLACA EGE 791 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002353","0002","0001","08","2","1","10232087442","S",805.00,805.00,805.00,"OC-00001208: ADQUISICION DE BOLETOS PARA EL INGRESO DE VISITANTES AL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002446","0001","0000","09","1",null,"0","N",210.00,0.00,210.00,"PAO-003407: COMPRA DE ALIMENTOS PARA EL PERSONAL DE LA UNIDAD DE PARQUES Y JARDINES QUE PARTICIPARA  EN LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002447","0001","0000","09","1",null,"0","N",2410.00,0.00,2410.00,"PAO-003373: ADQUISION DE MATERIALES PARA REALIZAR DIVERSOS TRABAJOS INHERENTES A LA UNIDAD DE PARQUES Y JAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002448","0001","0000","08","1",null,"0","N",392.00,0.00,392.00,"PAO-003383: ADQUISICIONDEPINTURAS PARALOSADEPORTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002449","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-003358: ADQUISICION DE MEDALLAS DE CUERO PARA LOS CAMPEONATOS DE NATACION AJEDRES Y TENIS DE MESA A DES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002450","0001","0000","18","1",null,"0","N",681.80,0.00,681.80,"PAO-003409: COMPRA DE PINTURAS PARA FACHADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002451","0001","0000","08","1",null,"0","N",11000.00,0.00,11000.00,"PAO-003408: SERVICIO DE PINTADO DE LA FACHADA EXTERIOR DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002394","0002","0001","07","2","1","10232162339","S",2500.00,2500.00,2500.00,"OS-00000828: RASTRILLEROS PARA COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002410","0002","0001","08","2","1","10199097968","S",3300.00,3300.00,3300.00,"OS-00000829: ALQUILER DE LOCAL PARA ALMACEN DE OBRA POR 02 MESES 23/06/2014 AL 22/08/2014 C/MES 1650.00 INCL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002297","0002","0001","08","2","1","10198023103","S",174.73,174.73,174.73,"OS-00000830: PAGO DE SERVICIOS BASICOS DE CASA REFUGIO PARA VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002399","0002","0001","18","2","1","10199563233","S",970.00,970.00,970.00,"OS-00000831: MANTENIMIENTO CORRECTIVO DE VEHICULOS EN GENERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002396","0002","0001","07","2","1","20486760657","S",10980.00,10980.00,10980.00,"OS-00000832: MANTENIMIENTO CORRECTIVO DEL TRACTOR SOBRE ORUGA D6M - X2 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002452","0001","0000","08","1",null,"0","N",912.00,0.00,912.00,"PAO-003438: CAPACITACION A FUNCIONARIO Y PERSONAL TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002383","0002","0001","00","2","1","20556316032","S",9775.00,9775.00,9775.00,"OC-00001210: COMPRA DE CEMENTO PORTLAND PARA ACABADOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002389","0002","0001","09","2","1","20487161307","S",3087.00,3087.00,3087.00,"OC-00001212: COMPRA DE TERNOS (AMPLIACION) PARA EL PERSONAL ADMINISTRATIVO EMPLEADO Y OBRERO SEGUN PACTO COLECTIVO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002332","0002","0001","09","2","1","10074449960","S",667.80,667.80,667.80,"OC-00001213: COMPRA DE MATERIAL -APOYO COYUNTURAL,BARRIO CENTRO UNION DE CULLHUAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002403","0002","0001","07","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000833: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002404","0002","0001","07","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000834: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE A AL MES DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002406","0002","0001","08","2","1","10237030589","S",850.00,850.00,850.00,"OS-00000835: SERVICIO DE PERSONA NATURAL PARA APOYO EN LA LIMPIEZA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002418","0002","0001","08","2","1","10198056451","S",750.00,750.00,750.00,"OS-00000836: SERVICIO DE ATENCION DE REFRIGERIOS PARA LOS PARTICIPANTES DEL TALLER DE SENSIBILIZACION A FUNCIONAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002425","0002","0001","07","2","1","10199563233","S",6640.00,6640.00,6640.00,"OS-00000837: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL VOLQUETE D-500PLACA EGC-831 ASIGNADA A LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002427","0002","0001","07","2","1","10198478216","S",640.00,640.00,640.00,"OS-00000838: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA ASIGNADA  ALA GERENCIA DE DESARROLLO URBANO Y AMBIENTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002363","0002","0001","07","2","1","20486714116","S",446.00,446.00,446.00,"OC-00001211: COMPRA DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002453","0001","0000","08","1",null,"0","N",48416.13,0.00,48416.13,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002454","0001","0000","07","1",null,"0","N",23564.03,0.00,23564.03,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002456","0001","0000","08","1",null,"0","N",21833.13,0.00,21833.13,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002457","0001","0000","18","1",null,"0","N",1591.70,0.00,1591.70,"PAO-003416: COMPRA DE PINTURAS Y DISOLVENTE PARA SEÑALIZACION Y MUROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002453","0002","0001","08","2","9","0","S",48416.13,48416.13,48416.13,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002454","0002","0001","07","2","9","0","S",23564.03,23564.03,23564.03,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002456","0002","0001","08","2","9","0","S",21833.13,21833.13,21833.13,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002458","0001","0000","18","1",null,"0","N",11068.35,0.00,11068.35,"PAO-003433: COMPRA DE CEMENTO PORTLAND PARA USO EN LA CONSTRUCCION DE BADENES Y UN PONTON EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002459","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-003450: PLANILLA DE VIÁTICOS Nº: 00146","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002460","0001","0000","18","1",null,"0","N",8800.00,0.00,8800.00,"PAO-003451: COMPRA DE INYECTORES PARA CARGADOR FRONTAL CATERPILLAR 938 G DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002459","0002","0001","08","2","9","0","S",380.00,380.00,380.00,"Viáticos-00000146:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002461","0001","0000","18","1",null,"0","N",5405.00,0.00,5405.00,"PAO-003431: MANTENIMIENTO CORRECTIVO DE PLANTA DE ASFALTO ALMIX DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002462","0001","0000","08","1",null,"0","N",4400.00,0.00,4400.00,"PAO-003452: COMPRA DE INYECTORES PARA CARGADOR FRONTAL CATERPILLAR 938 G DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002463","0001","0000","07","1",null,"0","N",4120.00,0.00,4120.00,"PAO-003434: SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN PLACA PP-6853, ASIGNADA A LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002464","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003421: MANTENIMIENTO CORRECTIVO DEL RODILLO TANDEM CC42 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002465","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003414: SERVICIO DE UN PROFESIONAL EN  BIBLIOTECOLOGIA PARA EL DESARROLLO DE LA PRIMERA  \"JORNADA  DE O","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002466","0001","0000","08","1",null,"0","N",608.00,0.00,608.00,"PAO-003439: CURSO TALLER NACIONAL DE RACIONALIZACION 2014 A REALIZARSE EN LA CIUDAD DE LIMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002415","0002","0001","18","2","1","10199425388","S",1350.00,900.00,1350.00,"OS-00000839: SERVICIO DE NOTARIO PUBLICO PARA LA REALIZAR EL ACTO PUBLICO PARA LA CONTRATACIÓN DEL EQUIPÓ PR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002467","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003453: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002468","0001","0000","18","1",null,"0","N",10686.14,0.00,10686.14,"PAO-003420: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CAMION VOLQUETE EGA 648 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002469","0001","0000","18","1",null,"0","N",10038.09,0.00,10038.09,"PAO-003428: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CAMION VOLQUETE EGA 647 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002470","0001","0000","18","1",null,"0","N",1490.00,0.00,1490.00,"PAO-003429: COMPRA DE HERRAMIENTAS PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002471","0001","0000","07","1",null,"0","N",2600.00,0.00,2600.00,"PAO-003418: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MOTONIVELADORA CM-14, MAQUINARIA ASIGNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002472","0001","0000","18","1",null,"0","N",280.00,0.00,280.00,"PAO-003469: ALQUILER DE SEMI REMOLQUE PARA TRASLADO DE MAQUINARIA HACIA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002395","0002","0001","00","2","1","20568061056","S",2660.00,2660.00,2660.00,"OC-00001220: COMPRA DE GABINETE DE METAL PARA MANGUERA CONTRA INCENDIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002388","0002","0001","08","2","1","20568940475","S",6288.00,6288.00,6288.00,"OC-00001221: ADQUISICION DE VESTUARIO COMPLETO PARA EL PERSONAL DEL CERRITO DE LA LIBERTAD 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002378","0002","0001","08","2","1","20318791245","S",673.50,673.50,673.50,"OC-00001222: COMPRA DE COMBUSTIBLE  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002358","0002","0001","08","2","1","20568061056","S",2850.00,2850.00,2850.00,"OC-00001224: COMPRA DE ARCO DE FULBITO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002401","0002","0001","07","2","1","10430794804","S",2227.50,2227.50,2227.50,"OC-00001225: ADQUISICION DE OLLAS DE ALUMINIO, CUCHARONES Y CUCHARAS PARA ATENCION DE AYUDA HUMANITARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002402","0002","0001","07","2","1","20568925166","S",900.00,900.00,900.00,"OC-00001226: ADQUISICION DE PLASTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002405","0002","0001","07","2","1","10200193551","S",296.31,296.31,296.31,"OC-00001227: COMPRA DE MATERIALES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002420","0002","0001","09","2","1","10198056451","S",256.00,256.00,256.00,"OS-00000840: ADQUISION DE REFRIGERIOS PARA EL PERSONAL DE LA UNIDAD DE PARQUES Y JARDINES QUE PARTICIPARA  E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002422","0002","0001","07","2","1","10199995168","S",200.00,200.00,200.00,"OS-00000841: SERVICIO DE DIFUSION TELEVISIVA DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002424","0002","0001","07","2","1","10237170691","S",200.00,200.00,200.00,"OS-00000842: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002426","0002","0001","07","2","1","10200496588","S",400.00,400.00,400.00,"OS-00000843: SERVICIO DE DIFUSION RADIAL DE SPOT PUBLICITARIO DEL PLAN DE ACCION SEPARE A FIN DE IMPULSAR LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002473","0001","0000","18","1",null,"0","N",320.00,0.00,320.00,"PAO-003454: PLANILLA DE VIÁTICOS Nº: 00147","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002398","0002","0001","18","2","1","20486551144","S",10320.00,10320.00,10320.00,"OC-00001228: COMPRA DE ALIMENTOS PARA LOS CANES DE SEGURIDAD CIUDADANA QUE REALIZAN EL PRATULLAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002473","0002","0001","18","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000147:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002474","0001","0000","09","1",null,"0","N",45080.00,0.00,45080.00,"PAO-002786: COMPRA DE CEMENTO PARA ESTRUCTURA DE PAREDES EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002409","0002","0001","09","2","1","20568706103","S",1979.60,1979.60,1979.60,"OC-00001223: COMPRA DE CAMARA PARA VERIFICACION DE INSPECCIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002475","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-003478: SERVICIO DE UN CERRAJERO PARA EL SERVICIO DE DESCERRAJE DE LOCALES SIN LICENCIA DE FUNCIONAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002476","0001","0000","13","1",null,"0","N",2950.00,0.00,2950.00,"PAGO DE PLANILLA CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002477","0001","0000","18","1",null,"0","N",3197.25,0.00,3197.25,"PAO-003479: COMPRA DE TINTAS Y TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002478","0001","0000","09","1",null,"0","N",5695000.00,0.00,5695000.00,"PARA REALIZAR TRANSFERENCIAS FINANCIERAS A FAVOR DE LAS MUNICIPALIDADES DISTRITALES DE PILCOMAYO, SICAYA, VIQUES, SAÑO, HUANCAN, CHACAPAMPA, QUICHUAY, INGENIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000759","0004","0001","00","2","1","20502503180","S",482843.52,482843.52,482843.52,"COMPROMISO ANUAL POR LA COMPRA DE LECHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002479","0001","0000","18","1",null,"0","N",190.00,0.00,190.00,"PAO-003459: COMPRA DE MOLDE DE FIERRO PARA PROBETAS DE CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002480","0001","0000","18","1",null,"0","N",2925.00,0.00,2925.00,"PAO-003441: COMPRA DE ARENA GRUESA PARA LA CONSTRUCCION DE BADENES Y PONTON EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001458","0002","0001","09","2","1","10164789018","S",28392.00,28392.00,28392.00,"OC-00001201: COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002481","0001","0000","09","1",null,"0","N",294.00,0.00,294.00,"PAO-003468: COMPRA DE CEMENTO-APOYO COYUNTURAL, I.E. N° 30138 CULLHUAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002482","0001","0000","18","1",null,"0","N",17631.00,0.00,17631.00,"PAO-003423: COMPRA DE CEMENTO PORTLAND PARA CIMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002483","0001","0000","09","1",null,"0","N",120.00,0.00,120.00,"PAO-003445: COMPRA DE VOLANTE IMFORMATIVO PARA CUMPLIR CON LA ACTIVIDAD DE MECANISMO DE CONSULTA CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002476","0002","0001","13","2","9","0","S",2950.00,9656.60,2950.00,"PAGO DE PLANILLA CAS","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2014","301003","0000002477","0002","0001","18","2","1","10200193551","S",3197.25,3197.25,3197.25,"OC-00001237: COMPRA DE TINTAS Y TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001949","0002","0001","07","2","1","20486445549","S",32323.50,32323.50,32323.50,"OC-00001215: COMPRA DE CEMENTO PORTLAND TIPO I PARA CUNETAS Y BOCACALLES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002484","0001","0000","08","1",null,"0","N",1650.00,0.00,1650.00,"PAO-003447: ADQUISICION DE ESTANTE DE ANGULO RANURADO PARA ARCHIVAMIENTO DE DOCUMENTOS VARIOS, Y EXPEDIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002485","0001","0000","07","1",null,"0","N",4720.00,0.00,4720.00,"PAO-003427: SERVICIO DE SEGUROS CONTRA ACCIDENTES DE TRANSITO (SOAT), PARA 18 VEHÍCULOS (MOTOCICLETAS, CAMI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002486","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003449: SERVICIO DE CAPACITACION SOBRE \"GESTION MUNICIPAL ESTRATEGICA Y DE CALIDAD\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002487","0001","0000","08","1",null,"0","N",265.00,0.00,265.00,"PAO-003417: ADQUISICION DE ACCESORIOS DE LIMPIEZA PARA LA BUENA IMAGEN DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002488","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-003444: COMPRA DE CERRADURAS PARA SEGURIDAD DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002489","0001","0000","18","1",null,"0","N",1900.00,0.00,1900.00,"PAO-003462: SERVICIO DE CERRAJERIA IMPLEMENTACION DE PARADEROS EN LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002490","0001","0000","09","1",null,"0","N",780.00,0.00,780.00,"PAO-003476: COMPRA DE CARPETA ASFALTICA  PARA CUMPLIR CON LAS ACTIVIDADES DEL PLAN DE INCENTIVOS MECANISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002491","0001","0000","18","1",null,"0","N",2390.00,0.00,2390.00,"PAO-003464: SERVICIO DE DECORACION DE AMBIENTE PARA CURSO DE CAPACITACION EN SEGURIDAD VIAL  A CONDUCTORES PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002492","0001","0000","08","1",null,"0","N",2482.90,0.00,2482.90,"PAGO DE MULTAS ORDENADO SEGUN INFORME N° 930-2014-MPH/GA-SGP Y EL MEMO N°437-2014-PPM/PPM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002493","0001","0000","18","1",null,"0","N",1131.90,0.00,1131.90,"PAO-003440: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002494","0001","0000","18","1",null,"0","N",2700.00,0.00,2700.00,"PAO-003442: COMPRA DE PUERTA DE FIERRO PARA ACABADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002495","0001","0000","18","1",null,"0","N",8414.00,0.00,8414.00,"PAO-003458: COMPRA DE VARILLAS DE FIERRO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002496","0001","0000","18","1",null,"0","N",4296.00,0.00,4296.00,"PAO-003460: ALQUILER DE RETROEXCAVADORA PARA REALIZAR TRABAJOS DE LIMPIEZA DE CANAL EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002497","0001","0000","18","1",null,"0","N",4784.50,0.00,4784.50,"PAO-003443: COMPRA DE PETROLEO BIODIESEL PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002498","0001","0000","18","1",null,"0","N",7521.10,0.00,7521.10,"PAO-003480: COMPRA DE ALAMBRES, CLAVOS Y VARILLAS DE FIERRO DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002499","0001","0000","18","1",null,"0","N",279.00,0.00,279.00,"PAO-003415: COMPRA DE FORMATOS DE CONTROL DE ALMACEN PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002500","0001","0000","18","1",null,"0","N",2045.70,0.00,2045.70,"PAO-003473: COMPRA DE CUCHILLAS. PERNOS Y CANTONERAS PARA TRACTOR ORUGA D7G DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002325","0002","0001","09","2","1","10201137832","S",5278.70,5024.39,5278.70,"OS-00000844: SERVICIO DE UNA PERSONA NATURAL  (BOMBERO) ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002327","0002","0001","09","2","1","10200611581","S",1592.57,1592.57,1592.57,"OS-00000845: SERVICIO DE UN INGENIERO AGRONOMO  ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR T","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002328","0002","0001","09","2","1","10200523461","S",4537.96,4537.82,4537.96,"OS-00000846: SERVICIO DE UN ARQUITECTO ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR TECNICO QU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002329","0002","0001","09","2","1","10199297924","S",1331.47,1331.47,1331.47,"OS-00000847: SERVICIO DE UN INGENIERO ELECTRICISTA ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002330","0002","0001","09","2","1","10198468521","S",3118.99,3118.99,3118.99,"OS-00000848: SERVICIO DE UN INGENIERO CIVIL ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR TECNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002338","0002","0001","09","2","1","10199297924","S",4000.00,888.02,4000.00,"OS-00000849: SERVICIO DE UN INGENIERO ELECTRICISTA ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002339","0002","0001","09","2","1","10200523461","S",4000.00,3511.41,4000.00,"OS-00000850: SERVICIO DE UN ARQUITECTO ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR TECNICO QU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002372","0002","0001","09","2","1","10198468521","S",4000.00,4000.00,4000.00,"OS-00000851: SERVICIO DE UN INGENIERO CIVIL ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR TECNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002373","0002","0001","09","2","1","10201137832","S",4000.00,3242.26,4000.00,"OS-00000852: SERVICIO DE UNA PERSONA NATURAL  (BOMBERO) ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002501","0001","0000","18","1",null,"0","N",2196.00,0.00,2196.00,"PAO-003489: COMPRA DE INDUMENTARIAS DE SEGURIDAD PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002502","0001","0000","18","1",null,"0","N",2378.00,0.00,2378.00,"PAO-003457: COMPRA DE CLAVOS, ALAMBRES PARA ARMAZON DE ESTRUCTURA EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002503","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-003472: REQUERIMIENTO DE DIPTICO INFORMATIVO, PARA LA SENCIBILIZACION SOBRE EL SISTEMA DE FOCALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002504","0001","0000","07","1",null,"0","N",11399.96,0.00,11399.96,"PAO-003490: COMPRA DE CILINDRO HIDRAULICO PARA RETROEXCAVADORA JHON DEERE 310SK DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002505","0001","0000","18","1",null,"0","N",2799.90,0.00,2799.90,"PAO-003491: COMPRA DE TUBERIAS Y ACCESORIOS PARA SANEAMIENTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002506","0001","0000","18","1",null,"0","N",280.00,0.00,280.00,"PAO-003474: COMPRA DE FORMATOS DE CONTROL DE ALMACEN PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002507","0001","0000","18","1",null,"0","N",1300.00,0.00,1300.00,"PAO-003488: COMPRA DE MADERA PARA USO EN LA CONSTRUCCION DE UN PONTON EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002508","0001","0000","08","1",null,"0","N",60.00,0.00,60.00,"PAO-003493: ADQUISION DE GUANTE QUIRURGICO PARA EMERGENCIAS Y/O ACCIDENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002509","0001","0000","08","1",null,"0","N",220.00,0.00,220.00,"PAO-003494: BRINDAR INFORMACION Y DIFUSION DEL TRABAJO INFANTIL PARA SENSIBILIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002510","0001","0000","09","1",null,"0","N",672.28,0.00,672.28,"PAO-003481: COMPRA DE TONER PARA IMPRESORA DE OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001741","0002","0001","07","2","1","20340931212","S",26510.00,26510.00,26510.00,"OC-00001218: COMPRA DE MAQUINARIA LIVIANA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002478","0002","0001","09","2","1","20199800061","S",699196.87,699196.87,699196.87,"TRANSFERENCIA FINANCIERA A FAVOR DE LA MUNICIPALIDAD DISTRITAL DE PILCOMAYO.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000002478","0003","0001","09","2","1","20172752323","S",795000.00,795000.00,795000.00,"POR LA TRANSFERENCIA FINANCIERA A FAVOR DE LA MUNICIPALIDAD DISTRITAL DE SICAYA.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000002478","0004","0001","09","2","1","20188334840","S",700000.00,700000.00,700000.00,"POR LA TRANSFERENCIA FINANCIERA A FAVOR DE LA MUNICIPALIDAD DISTRITAL DE VIQUES.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000002510","0002","0001","09","2","1","20208752759","S",672.28,0.00,672.28,"OC-00001241: COMPRA DE TONER PARA IMPRESORA DE OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002478","0005","0001","09","2","1","20185646964","S",699819.98,699819.98,699819.98,"POR LA TRANSFERENCIA FINANCIERA A LA MUNICIPALIDAD DISTRITAL DE HUANCAN.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000002478","0006","0001","09","2","1","20281982568","S",617359.27,617359.27,617359.27,"POR LA TRANSFERENCIA FINANCIERA A FAVOR DE LA MUNICIPALIDAD DISTRITAL DE CHACAPAMPA.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000002478","0008","0001","09","2","1","20210911031","S",696446.08,696446.08,696446.08,"POR LA TRANSFERENCIA FINANCIERA A FAVOR DE LA MUNICIPALIDAD DISTRITAL DE QUICHUAY.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000002478","0009","0001","09","2","1","20172730940","S",699569.54,699569.54,699569.54,"POR LA TRANSFERENCIA FINANCIERA A FAVOR DE LA MUNICIPALIDAD DISTRITAL DE INGENIO.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000002478","0010","0001","09","2","1","20223230246","S",787608.26,787608.26,787608.26,"POR LA TRANSFERENCIA FINANCIERA A FAVOR DE LA MUNICIPALIDAD DISTRITAL DE SAÑO.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000002511","0001","0000","08","1",null,"0","N",608.20,0.00,608.20,"PAO-003497: COMPRA DE INSUMOS DE LIMPIEZA PARA EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002512","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-003471: COMPRA DE LLANTA PARA MANTENIMIENTO DE CAMBIO DE NEUMATICOS PARA EL CARRITO SEÑALIZADOR OP- 1463","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002513","0001","0000","18","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003411: SERVICIO DEUN TOPOGRAFO PARA TRABAJOS EN LA INSTALACIONDEL PARQUE ECOLOGICO EN LA ZONA DE TORRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002514","0001","0000","08","1",null,"0","N",1768.00,0.00,1768.00,"PAO-003114: COMPRA DE MATERIALES PARA EL MEJORAMIENTO DE REDES DE DISTRIBUCIÿN Y CAMBIOS DE TUERIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002515","0001","0000","08","1",null,"0","N",474.00,0.00,474.00,"PAO-003475: COMPRA DE CÁMARA FOTOGRÁFICA PARA VERIFICACIÓN, CONSTATACIÓN Y MONITOREO DE LOS SISTEMAS ELECTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002516","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-003495: PLANILLA DE VIÁTICOS Nº: 00148","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002517","0001","0000","09","1",null,"0","N",8000.00,0.00,8000.00,"PAO-003386: SERVICIO DE MUSICO PROFESIONAL PARA CONSOLIDAR LA ORQUESTA SINFONICA JUVENIL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002518","0001","0000","18","1",null,"0","N",1840.00,0.00,1840.00,"PAO-003485: COMPRA DE ZAPATO CASACA MAMELUCO GUANTE PARA USO DEL PERSONAL DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002430","0002","0001","18","2","1","20132834351","S",723.56,723.56,723.56,"OS-00000856: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX EGE-791 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002441","0002","0001","09","2","1","10207090358","S",6000.00,6000.00,6000.00,"OS-00000857: ELABORACIÓN DEL EXPEDIENTE TÉCNICO PARA LA SUB  ESTACIÓN DE USO EXCLUSIVO DE LA CONCHA ACÚSTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002442","0002","0001","09","2","1","10201210351","S",7500.00,7500.00,7500.00,"OS-00000858: CONTAR CON UN ASESOR EXTERNO PARA LA COMISIÓN DE PRIVATIZACIÓN DE MERCADOS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002452","0002","0001","08","2","1","10292847675","S",912.00,912.00,912.00,"OS-00000859: CAPACITACION A FUNCIONARIO Y PERSONAL TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002461","0002","0001","18","2","1","10198904461","S",5405.00,5405.00,5405.00,"OS-00000860: MANTENIMIENTO CORRECTIVO DE PLANTA DE ASFALTO ALMIX DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002464","0002","0001","18","2","1","20486760657","S",3000.00,3000.00,3000.00,"OS-00000861: MANTENIMIENTO CORRECTIVO DEL RODILLO TANDEM CC42 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002466","0002","0001","08","2","1","10292847675","S",608.00,608.00,608.00,"OS-00000862: CURSO TALLER NACIONAL DE RACIONALIZACION 2014 A REALIZARSE EN LA CIUDAD DE LIMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002467","0002","0001","08","2","1","10096126803","S",300.00,300.00,300.00,"OS-00000863: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002468","0002","0001","18","2","1","20486182351","S",10686.14,10686.14,10686.14,"OS-00000864: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CAMION VOLQUETE EGA 648 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002469","0002","0001","18","2","1","20486182351","S",10038.09,10038.09,10038.09,"OS-00000865: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CAMION VOLQUETE EGA 647 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002445","0002","0001","09","2","1","10412775959","S",1500.00,1500.00,1500.00,"OS-00000866: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR UNA CAPACITACION PARA EL PERSONAL DE LA UNIDAD DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002465","0002","0001","08","2","1","10079147970","S",1500.00,1500.00,1500.00,"OS-00000867: SERVICIO DE UN PROFESIONAL EN  BIBLIOTECOLOGIA PARA EL DESARROLLO DE LA PRIMERA  \"JORNADA  DE O","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002472","0002","0001","18","2","1","20547384556","S",280.00,280.00,280.00,"OS-00000868: ALQUILER DE SEMI REMOLQUE PARA TRASLADO DE MAQUINARIA HACIA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002463","0002","0001","07","2","1","10199615659","S",4120.00,4120.00,4120.00,"OS-00000869: SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN PLACA PP-6853, ASIGNADA A LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002471","0002","0001","07","2","1","10724390132","S",2600.00,2600.00,2600.00,"OS-00000870: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MOTONIVELADORA CM-14, MAQUINARIA ASIGNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002485","0002","0001","07","2","1","20100041953","S",4720.00,4720.00,4720.00,"OS-00000871: SERVICIO DE SEGUROS CONTRA ACCIDENTES DE TRANSITO (SOAT), PARA 18 VEHÍCULOS (MOTOCICLETAS, CAMI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002407","0005","0001","07","2","1","10200193551","S",8062.41,8062.41,8062.41,"Contrato-021-2014-CM: COMPRA DE UTILES DE ESCRITORIO PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002407","0006","0002","08","2","1","10200193551","S",9113.64,9113.64,9113.64,"Contrato-021-2014-CM: COMPRA DE UTILES DE ESCRITORIO PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002407","0007","0003","09","2","1","10200193551","S",2675.13,2675.13,2675.13,"Contrato-021-2014-CM: COMPRA DE UTILES DE ESCRITORIO PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002407","0008","0004","18","2","1","10200193551","S",1772.50,1772.50,1772.50,"Contrato-021-2014-CM: COMPRA DE UTILES DE ESCRITORIO PARA LA INSTITUCION - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002516","0002","0001","09","2","9","0","S",760.00,760.00,760.00,"Viáticos-00000148:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002519","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-003499: PLANILLA DE VIÁTICOS Nº: 00149","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002520","0001","0000","08","1",null,"0","N",4980.00,0.00,4980.00,"CONTRTACION  DE UNA SOCIEDAD AUDITORA  PARA LA REALIZACION DE LA AUDITORIA FINANCIERA Y PRESUPUESTARIA 2013-2014Y 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002521","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-003500: PLANILLA DE VIÁTICOS Nº: 00150","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002522","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-003501: PLANILLA DE VIÁTICOS Nº: 00151","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002520","0002","0001","08","2","1","20131378972","S",4980.00,4980.00,4980.00,"DEPOSITO POR SUPERVISION PARA PROCESO DE CONTRATACION DE AUDITORIA EXTERNA PERIODO 2013-2014 Y 2015","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000002446","0002","0001","09","2","1","10200082201","S",210.00,0.00,210.00,"OC-00001230: COMPRA DE ALIMENTOS PARA EL PERSONAL DE LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002397","0002","0001","18","2","1","20486868695","S",9300.00,9300.00,9300.00,"OC-00001231: ADQUISICION DE JUEGOS DIDACTICOS PARA CHARLAS DE EDUCACION VIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002421","0002","0001","09","2","1","20541514466","S",3790.00,3790.00,3790.00,"OC-00001232: COMPRA DE MAQUINA DESBROZADORA PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002431","0002","0001","18","2","1","20568061056","S",700.00,700.00,700.00,"OC-00001233: COMPRA DE ASFALTO LIQUIDO PARA JUNTAS DE VEREDAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002411","0002","0001","18","2","1","20556316032","S",696.00,696.00,696.00,"OC-00001234: COMPRA DE TAPA Y MARCO DE FIERRO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002414","0002","0001","18","2","1","10200473227","S",645.00,645.00,645.00,"OC-00001235: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002423","0002","0001","07","2","1","20486714116","S",4940.00,4940.00,4940.00,"OC-00001236: COMPRA DE CHALECO DE DRIL CON LOGOTIPO, GORROSY CASACAS PARA EL PERSONAL DE DEFENSA CIVIL Y BRIGADISTAS ESCOLARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002519","0002","0001","08","2","9","0","S",760.00,730.00,760.00,"Viáticos-00000149:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002521","0002","0001","08","2","9","0","S",760.00,760.00,760.00,"Viáticos-00000150:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002522","0002","0001","08","2","9","0","S",760.00,757.00,760.00,"Viáticos-00000151:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002523","0001","0000","18","1",null,"0","N",950.00,0.00,950.00,"PAO-003514: COMPRA DE GIGANTOGRAFIAS EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002524","0001","0000","18","1",null,"0","N",270.00,0.00,270.00,"PAO-003502: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002525","0001","0000","08","1",null,"0","N",2282.40,0.00,2282.40,"PAO-003507: COMPRA DE VESTUARIO DE FUTBOL PARA MENORES DE LA ACADEMIA \"EXPRESO VERDE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002526","0001","0000","08","1",null,"0","N",252.00,0.00,252.00,"PAO-003503: IDENTIFICACION DEL PERSONAL EN ATENCION Y CAMPAÑA DE PROYECCION A LA POBLACION Y EN DISTRITOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002527","0001","0000","09","1",null,"0","N",220.00,0.00,220.00,"PAO-003511: ADQUSICIÓN DE LIQUIDO REFRIGERANTE PARA LA MOTO FURGONETA  DE PLACA EB-0276, ADQUIRIDA DE EL AÑ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002528","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-003517: PLANILLA DE VIÁTICOS Nº: 00152","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002529","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"PAO-003522: SERVICIO DE APOYO ADMINISTRATIVO Y ASESORIA LEGAL PARA EL CUMPLIMIENTO DE LAS METAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002530","0001","0000","09","1",null,"0","N",7836.00,0.00,7836.00,"PAO-003513: COMPRA DE CEMENTO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002531","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003470: SERVICIO DE NOTARIO EN ACTO PUBLICO PARA EL PROCESO DE ADQUISICION DE UNIFORMES DE LA POLICIA M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002532","0001","0000","18","1",null,"0","N",297.60,0.00,297.60,"PAO-003477: COMPRA DE MATERIALES PARA EL PINTADO DE SEÑALES EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002533","0001","0000","08","1",null,"0","N",3420.00,0.00,3420.00,"PAO-003506: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN  PP-6019 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002534","0001","0000","08","1",null,"0","N",124.00,0.00,124.00,"PAO-003512: COMPRA DE BANNER PUBLICITARIO PARA LA CONVOCATORIA PARA  LA  ACADEMIA \"EXPRESO VERDE\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002535","0001","0000","08","1",null,"0","N",120.00,0.00,120.00,"PAO-003508: CONFECCION ARREGLO FLORAL PARA EVENTO Y ENTREGA EN DESTINO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002536","0001","0000","08","1",null,"0","N",220.00,0.00,220.00,"PAO-003519: INCLUIR EL TEMA DE TRATA DE PERSONAS EN LAS DEMUNAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002537","0001","0000","08","1",null,"0","N",160.00,0.00,160.00,"PAO-003518: TALLER DE SENSIBILIZACION A FUNCIONARIOS EMPLEADOS EMPRESAS PRIVADAS PUBLICAS  Y TRANSPORTISTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002538","0001","0000","08","1",null,"0","N",1125.00,0.00,1125.00,"PAO-003482: ADQUISICION DE FORMATOS IMPRESOS PARA EL REGISTRO DE LOS BIENES EN EL PROCESO DE ALMACENAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002539","0001","0000","18","1",null,"0","N",20103.38,0.00,20103.38,"PAO-002730: ADQUISION DE ARENA,HORMIGON,Y PIEDRA PARA LA  INSTALACION DEL PARQUE ECOLOGICO EN LA ZONA DE TORRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002407","0009","0001","07","2","1","20208752759","S",5107.30,5107.30,5107.30,"Contrato-019-2014-CM: UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002407","0010","0002","08","2","1","20208752759","S",10740.59,10740.59,10740.59,"Contrato-019-2014-CM: UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002407","0011","0003","09","2","1","20208752759","S",2247.21,2247.21,2247.21,"Contrato-019-2014-CM: UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002407","0012","0004","18","2","1","20208752759","S",1106.77,1106.77,1106.77,"Contrato-019-2014-CM: UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002528","0002","0001","09","2","9","0","S",760.00,760.00,760.00,"Viáticos-00000152:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002540","0001","0000","07","1",null,"0","N",2545.00,0.00,2545.00,"PAO-003532: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO COMPLTO A LAS 4 MOTOS LINEALES DE LAS SIGUIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002542","0001","0000","00","1",null,"0","N",22.40,0.00,22.40,"plla","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002449","0002","0001","07","2","1","10199372527","S",800.00,800.00,800.00,"OC-00001245: ADQUISICION DE MEDALLAS DE CUERO PARA LOS CAMPEONATOS DE NATACION, AJEDRES Y TENIS DE MESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002447","0002","0001","09","2","1","10408022873","S",2410.00,2410.00,2410.00,"OC-00001246: ADQUISION DE MATERIALES PARA REALIZAR DIVERSOS TRABAJOS INHERENTES A LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002448","0002","0001","08","2","1","10199289794","S",392.00,392.00,392.00,"OC-00001247: ADQUISICION DE PINTURAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002488","0002","0001","08","2","1","10074449960","S",540.00,540.00,540.00,"OC-00001248: COMPRA DE CERRADURAS PARA SEGURIDAD DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002417","0002","0001","08","2","1","10465610471","S",895.00,895.00,895.00,"OC-00001249: COMPRA DE UN ESTANTE DE METAL PARA EL ORDENAMIENTO DE LOS ARCHIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002487","0002","0001","08","2","1","10465610471","S",265.00,265.00,265.00,"OC-00001250: ADQUISICION DE ACCESORIOS DE LIMPIEZA PARA LA BUENA IMAGEN DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002419","0002","0001","09","2","1","20541514466","S",535.00,535.00,535.00,"OC-00001244: COMPRA DE UNA COMPRENSORA DE AIRE PARA REALIZAR TRABAJOSDE PINTADO Y BARNIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002490","0002","0001","09","2","1","10232087442","S",780.00,780.00,780.00,"OC-00001251: COMPRA DE CARPETA PLASTIFICADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002484","0002","0001","08","2","1","20568061056","S",1650.00,1650.00,1650.00,"OC-00001252: ADQUISICION DE ESTANTE DE ANGULO RANURADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002386","0002","0001","09","2","1","20554301798","S",2040.00,2040.00,2040.00,"OC-00001253: ADQUISICION DE LECTORAS Y MICROCHIPS DE IDENTIFICACION POR RADIO FRECUENCIA PARA LOS ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002400","0002","0001","09","2","1","10200193551","S",1178.00,1178.00,1178.00,"OC-00001254: COMPRA DE PIZARRA-APOYO COYUNTURAL I.E. CHINCHAYSUYO SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002412","0002","0001","00","2","1","10200473227","S",645.00,645.00,645.00,"OC-00001255: COMPRA DE PLACA RECORDATORIA DE MARMOL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002458","0002","0001","18","2","1","20556316032","S",11068.35,11068.35,11068.35,"OC-00001256: COMPRA DE CEMENTO PORTLAND PARA USO EN LA CONSTRUCCION DE BADENES Y UN PONTON EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002457","0002","0001","18","2","1","20556316032","S",1591.70,1591.70,1591.70,"OC-00001257: COMPRA DE PINTURAS, DISOLVENTE  Y THINNER PARA SEÑALIZACION Y MUROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002470","0002","0001","18","2","1","10430794804","S",1490.00,1490.00,1490.00,"OC-00001258: COMPRA DE HERRAMIENTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002460","0002","0001","18","2","1","10200279382","S",8800.00,8800.00,8800.00,"OC-00001260: COMPRA DE INYECTORES PARA CARGADOR FRONTAL CATERPILLAR 938 G DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002462","0002","0001","08","2","1","10200279382","S",4400.00,4400.00,4400.00,"OC-00001259: COMPRA DE INYECTORES PARA CARGADOR FRONTAL CATERPILLAR 938 G DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002483","0002","0001","09","2","1","10232087442","S",120.00,120.00,120.00,"OC-00001261: COMPRA DE VOLANTE IMFORMATIVO PARA LA CONSULTA CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002544","0001","0000","18","1",null,"0","N",3472.50,0.00,3472.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002545","0001","0000","09","1",null,"0","N",884.70,0.00,884.70,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002546","0001","0000","08","1",null,"0","N",1244.50,0.00,1244.50,"PAGO DE MULTA POR IMPROCEDENCIA DE CASACION  DEL 31-03-2010-EXP.JUDICIAL Nº63-2008 EMITIDA POR EL 1ER. JUZGADO TRANSITORIO LABORAL-SEDE CENTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002547","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003534: ASISTENCIA TECNICA DE  PROFESIONAL PARA FORTALECIMIENTO A LA PRODUCCION AGROPECUARIA DE PALTOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002548","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003265: CONTRATACION DE UN PROFESIONAL PARA ASISTENCIA TECNICA PARA FORTALECIMIENTO DE PRODUCCION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002341","0002","0001","08","2","1","10416590830","S",800.00,800.00,800.00,"OS-00000872: SERVICIOS DE UNA PERSONA NATURAL PARA APOYO ADMINISTRATIVO, EN LA IMPLEMENTACION Y ORGANIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002351","0002","0001","07","2","1","20568313390","S",1050.00,0.00,1050.00,"OS-00000873: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002354","0002","0001","18","2","1","10429862707","S",8400.00,8400.00,8400.00,"OS-00000874: ASESORIA EN TRANSITO PARA MEJORAR EL SISTEMA DE TRANSITO Y TRANSPORTE EN LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002451","0002","0001","08","2","1","10096329615","S",11000.00,11000.00,11000.00,"OS-00000875: SERVICIO DE PINTADO DE LA FACHADA EXTERIOR DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002489","0002","0001","18","2","1","20568061056","S",1900.00,1900.00,1900.00,"OS-00000876: SERVICIO DE CERRAJERIA IMPLEMENTACION DE PARADEROS EN LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002491","0002","0001","18","2","1","10200300055","S",2390.00,2390.00,2390.00,"OS-00000877: SERVICIO DE DECORACION DE AMBIENTE PARA CURSO DE CAPACITACION EN SEGURIDAD VIAL  A CONDUCTORES PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002496","0002","0001","18","2","1","20568925166","S",4296.00,4296.00,4296.00,"OS-00000878: ALQUILER DE RETROEXCAVADORA PARA REALIZAR TRABAJOS DE LIMPIEZA DE CANAL EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002517","0002","0001","09","2","1","10067682641","S",8000.00,8000.00,8000.00,"OS-00000879: SERVICIO DE MUSICO PROFESIONAL PARA CONSOLIDAR LA ORQUESTA SINFONICA JUVENIL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002546","0002","0001","08","2","9","0","S",1244.50,1244.50,1244.50,"PAGO DE MULTA POR IMPROCEDENCIA DE CASACION DEL 31/03/2014 EXP. JUD.Nº063-2008-EMITIDA POR EL 1ER. JUZGADO TRANSITORIO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000002492","0002","0001","08","2","9","0","S",2482.90,2482.90,2482.90,"PAGO DE MULTAS  ORDENADO SEGUN INF. Nº930-2014-MPH/GA-SGP Y MEMO.Nº437-14-PPM/PPM.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000002486","0002","0001","08","2","1","20319363221","S",4000.00,4000.00,4000.00,"OS-00000880: SERVICIO DE CAPACITACION SOBRE \"GESTION MUNICIPAL ESTRATEGICA Y DE CALIDAD\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002549","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003521: SERVICIO DE REFRIGERIO PARA LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002550","0001","0000","18","1",null,"0","N",645.00,0.00,645.00,"PAO-003516: COMPRA DE PLACA RECORDATORIA DE MARMOL PARA CULMINACION E IDENTIFICACIÒN  DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002551","0001","0000","18","1",null,"0","N",9300.00,0.00,9300.00,"PAO-003530: SERVICIO DE COLOCACIN DE MALLA DE PROTECCION PARA LA PROTECCION DE LAS UNIDADES DE SEGURIDAD CIUDADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002552","0001","0000","18","1",null,"0","N",7900.00,0.00,7900.00,"PAO-003543: CURSO DE CAPACITACION EN SEGURIDAD VIAL A CONDUCTORES PARA SU HABILITACION PARA PRESTAR EL SERV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002407","0013","0001","07","2","1","20568169094","S",3602.68,3602.68,3602.68,"Contrato-020-2014-CM: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002407","0015","0003","09","2","1","20568169094","S",821.09,821.09,821.09,"Contrato-020-2014-CM: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002407","0016","0004","18","2","1","20568169094","S",1104.70,1104.70,1104.70,"Contrato-020-2014-CM: COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002553","0001","0000","18","1",null,"0","N",770.00,0.00,770.00,"PAO-003463: SERVICIO DE DISEÑO DE MEZCLA, ROTURA DE PROBETAS DE CONCRETOY ENSAYO DE ASFALTO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002554","0001","0000","08","1",null,"0","N",389.73,0.00,389.73,"PAO-003529: COMPRA DE FILTROS PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002556","0001","0000","18","1",null,"0","N",595.00,0.00,595.00,"PAO-003525: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002557","0001","0000","18","1",null,"0","N",188.00,0.00,188.00,"PAO-003531: SERVICIOS DE PRUEBA DE CALIDAD PARA CONCRETO PARA LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002558","0001","0000","18","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003505: COMPRA DE VOLANTE TRIPTICOS Y BANNER PARA LAS SENCIBILIZACIONES DE SEGURIDAD VIAL EN LAS INSTITUC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002559","0001","0000","00","1",null,"0","N",4186.00,0.00,4186.00,"PAO-003524: SERVICIO DE PULIDO DE PISO DE MADERA MACHIHEMBRADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002560","0001","0000","00","1",null,"0","N",3950.00,0.00,3950.00,"PAO-003523: MANTENIMIENTO Y REPARACION DE TRANSFORMADOR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002561","0001","0000","18","1",null,"0","N",1444.99,0.00,1444.99,"PAO-003425: COMPRA DE MADERAS PARA ESTRUCTURA DE VEREDAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002562","0001","0000","18","1",null,"0","N",2677.10,0.00,2677.10,"PAO-003422: COMPRA DE MATERIALES PARA LA CONSTRUCCION DE UN PONTON EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002407","0017","0002","08","2","1","20568169094","S",3350.26,3350.26,3350.26,"COMPRA DE UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001392","0002","0001","07","2","1","20541320424","S",41102.10,41102.10,41102.10,"OC-00001240: COMPRA DE CEMENTO ASFALTICO PARA CARPETA ASFALTICA EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002544","0002","0001","18","2","9","0","S",3472.50,3472.50,3472.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002545","0002","0001","09","2","9","0","S",884.70,884.70,884.70,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002563","0001","0000","18","1",null,"0","N",516.40,0.00,516.40,"PAO-003544: COMPRA DE UTILES DE ESCRITORIO PARA USO EN LA OFICINA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002564","0001","0000","18","1",null,"0","N",1999.00,0.00,1999.00,"PAO-003539: COMPRA DE CUCHILLAS, PERNOS Y CANTONERAS PARA TRACTOR ORUGA D6M XL DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002565","0001","0000","09","1",null,"0","N",569116.50,0.00,569116.50,"PAO-003461: COMPRA DE CEMENTO ASFALTICO PEN 85/100 PARA COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002566","0001","0000","09","1",null,"0","N",670.83,0.00,670.83,"PAO-003481: COMPRA DE THONER PARA IMPRESORA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002567","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-003535: REALIZACIÿN DE CAMPAÿAS Y/O CHARLAS PREVENTIVO PROMOCIONALES DE LOS DERECHOS DE LOS NIÿOS NI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002568","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003550: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE AGREGADOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002569","0001","0000","18","1",null,"0","N",4600.00,0.00,4600.00,"PAO-003537: COMPRA DE PUERTAS DE METAL PARA ACABADO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002570","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-003526: COMPRA DE PLACA RECORDATORIA DE MARMOL PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002571","0001","0000","18","1",null,"0","N",6501.87,0.00,6501.87,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002572","0001","0000","08","1",null,"0","N",20492.17,0.00,20492.17,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002573","0001","0000","07","1",null,"0","N",134280.00,0.00,134280.00,"PAO-003487: COMPRA DE BASE MATERIAL SELECCIONADO PARA PAVIMENTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002574","0001","0000","18","1",null,"0","N",1100.00,0.00,1100.00,"PAO-003455: ALQUILER DE SEMIREMOLQUE PARA TRASLADO DE RODILLO LISO HACIA LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002575","0001","0000","09","1",null,"0","N",10774.50,0.00,10774.50,"PAO-003548: COMPRA DE CEMENTO PORTLAND PARA VEREDAS Y SARDINELES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002576","0001","0000","09","1",null,"0","N",1850.00,0.00,1850.00,"PAO-003540: COMPRA DE VIDRIO TEMPLADO PARA UNO DE LOS TABLEROS DE BASQUET DEL COMPLEJO DEPORTIVO \"JUAN GOYZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002577","0001","0000","09","1",null,"0","N",27859.83,0.00,27859.83,"PAO-003412: COMPRA DE MOBILIARIO PARA MEJOR FUNCIONAMIENTO DE LA GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002579","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003549: SERVICIO DE NOTARIO PARA AMC40 PARA LA ADQUISICION DE UNIFORMES, (CAMISAS, CORBATAS Y BLUSAS) PARA E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002580","0001","0000","08","1",null,"0","N",3800.00,0.00,3800.00,"PAO-003546: SERVICIO DE  \"CURSO DE CAPACITACION DE HERRAMIENTAS 2.0 PARA OFICINA\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002571","0002","0001","18","2","9","0","S",6501.87,6501.87,6501.87,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002572","0002","0001","08","2","9","0","S",20492.17,20492.17,20492.17,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000001952","0002","0001","09","2","1","10199410861","S",15828.00,15828.00,15828.00,"OC-00001270: ADQUISICION DE VARILLAS DE FIERRO PARA EL USO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001637","0002","0001","07","2","1","10164789018","S",145800.00,145800.00,145800.00,"OC-00001271: COMPRA DE MATERIAL PARA COLOCADO DE SUB BASE Y BASE EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001615","0002","0001","07","2","1","20541320424","S",105199.00,105199.00,105199.00,"OC-00001272: COMPRA DE LIQUIDO Y CEMENTO ASFALTICO PARA IMPRIMACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002512","0002","0001","18","2","1","20319110012","S",600.00,600.00,600.00,"OC-00001264: COMPRA DE LLANTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002511","0002","0001","08","2","1","10465610471","S",608.20,608.20,608.20,"OC-00001265: COMPRA DE INSUMOS DE LIMPIEZA PARA EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002508","0002","0001","08","2","1","20487124525","S",60.00,60.00,60.00,"OC-00001266: ADQUISION DE GUANTE QUIRURGICO PARA EMERGENCIAS Y/O ACCIDENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002503","0002","0001","09","2","1","20568838948","S",600.00,600.00,600.00,"OC-00001267: COMPRA DE FORMATOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002509","0002","0001","08","2","1","20568838948","S",220.00,220.00,220.00,"OC-00001268: COMPRA DE TRIPTICO PARA BRINDAR INFORMACION Y DIFUSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002481","0002","0001","09","2","1","20556316032","S",294.00,294.00,294.00,"OC-00001269: COMPRA DE CEMENTO-APOYO COYUNTURAL, I.E. N° 30138 CULLHUAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002581","0001","0000","09","1",null,"0","N",1820.00,0.00,1820.00,"PAO-003554: COMPRA DE MATERIAL-APOYO COYUNTURAL-MUNICIPALIDAD DISTRITAL DE SAÑO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002582","0001","0000","18","1",null,"0","N",10793.00,0.00,10793.00,"PAO-003545: COMPRA DE LETREROS , SEÑALES DE TRANSITO PARA SER COLOCADAS EN LA CARRETERA (O4 KM.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002583","0001","0000","18","1",null,"0","N",924.00,0.00,924.00,"PAO-003510: COMPRA DE ACEITES DE MOTOR Y GRASA PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002584","0001","0000","09","1",null,"0","N",5667.00,0.00,5667.00,"PAO-003345: ADQUISICION DE LECTORAS Y MICROCHIPS DE IDENTIFICACION POR RADIO FRECUENCIA PARA LOS ANIMALES D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002585","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003394: CONTAR CON LOS SERVICIOS DE ESTUDIO DE ANALISIS FISICO Y QUIMICO DEL AGUA PARA EL CONSUMO HUMAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002586","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-003555: ADQUISION DE LLANTAS PARA LA  FURGONETA (TRIMOTO) DE LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002587","0001","0000","18","1",null,"0","N",2409.00,0.00,2409.00,"PAO-003509: COMPRA DE HERRAMIENTAS PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002588","0001","0000","18","1",null,"0","N",474.00,0.00,474.00,"PAO-003527: ADQUISION DE COMPROBANTES DE DE PAGO, PARA  LOS INGRESOS GENERADOS POR USO DE LOS PARQUES Y/O P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002589","0001","0000","18","1",null,"0","N",400.00,0.00,400.00,"PAO-003556: ALQUILER DE ALMACEN PERIFERICO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002590","0001","0000","18","1",null,"0","N",2049.00,0.00,2049.00,"PAO-003528: ADQUISION DE ASPERSORES PARA EL RIEGO DE AREAS VERDES DE NUESTRA CIUDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002183","0002","0001","18","2","1","10199410861","S",21196.00,21196.00,21196.00,"OC-00001241: COMPRA DE VARILLAS DE FIERRO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002591","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-003564: SERVICIO DE ALMACEN PERIFERICO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002592","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-003567: Evento de capacitación del OSCE: Taller de Planificación de Compras Públicas y Elaboración de e","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002593","0001","0000","08","1",null,"0","N",270.00,0.00,270.00,"PAO-003568: Evento de capacitación del OSCE: Taller de Planificación de Compras Públicas y Elaboración de e","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002500","0002","0001","18","2","1","10200230499","S",2045.70,2045.70,2045.70,"OC-00001275: COMPRA DE CUCHILLAS. PERNOS Y CANTONERAS PARA TRACTOR ORUGA D7G DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002450","0002","0001","18","2","1","20556316032","S",681.80,681.80,681.80,"OC-00001277: COMPRA DE PINTURAS PARA FACHADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002501","0002","0001","18","2","1","20568940475","S",2196.00,2196.00,2196.00,"OC-00001278: COMPRA DE INDUMENTARIAS DE SEGURIDAD PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002505","0002","0001","18","2","1","10074449960","S",2799.90,2799.90,2799.90,"OC-00001279: COMPRA DE TUBERIAS Y ACCESORIOS PARA SANEAMIENTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002493","0002","0001","18","2","1","20486714116","S",1131.90,1131.90,1131.90,"OC-00001280: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002506","0002","0001","18","2","1","20487099822","S",280.00,280.00,280.00,"OC-00001281: COMPRA DE FORMATOS DE CONTROL DE ALMACEN PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002498","0002","0001","18","2","1","10074449960","S",7521.10,7521.10,7521.10,"OC-00001282: COMPRA DE ALAMBRES, CLAVOS Y VARILLAS DE FIERRO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002507","0002","0001","18","2","1","10201143352","S",1300.00,1300.00,1300.00,"OC-00001283: COMPRA DE MADERA PARA USO EN LA CONSTRUCCION DE UN PONTON EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002494","0002","0001","18","2","1","10465610471","S",2700.00,2700.00,2700.00,"OC-00001284: COMPRA DE PUERTA DE FIERRO PARA ACABADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002497","0002","0001","18","2","1","20318791245","S",4784.50,4784.50,4784.50,"OC-00001285: COMPRA DE PETROLEO PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002480","0002","0001","18","2","1","20568925166","S",2925.00,2925.00,2925.00,"OC-00001286: COMPRA DE ARENA GRUESA PARA LA CONSTRUCCION DE BADENES Y PONTON EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002594","0001","0000","18","1",null,"0","N",2047.50,0.00,2047.50,"PAO-003557: COMPRA DE TEJA, CUMBRERA Y TIRAFON PARA TECHADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002595","0001","0000","18","1",null,"0","N",2200.00,0.00,2200.00,"PAO-003538: REPARACION DE PLOTER (A-0) PARA LA VALIDACION EN IMPRESION DE PLANOS DE LA PROVINCIA DE HUANCAY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002596","0001","0000","09","1",null,"0","N",601.00,0.00,601.00,"PAO-003562: COMPRA DE YESO Y LLANTAS PARA CARRETILLA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002597","0001","0000","09","1",null,"0","N",162.00,0.00,162.00,"PAO-003563: COMPRA DE UTILES DE ESCRITORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002598","0001","0000","09","1",null,"0","N",480.00,0.00,480.00,"PAO-003561: COMPRA DE TUBERIAS PARA REPOSICION EN SANEAMIENTO DE LA OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002599","0001","0000","18","1",null,"0","N",1614.00,0.00,1614.00,"PAO-003569: COMPRA DE PINTURAS, THINNER, LIJA IY CINTA PARA ACABADOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002600","0001","0000","18","1",null,"0","N",5990.00,0.00,5990.00,"PAO-003565: COMPRA DE EQUIPO PARA CONFECCIONAR LAS CUNETAS EN LA OBRA (ROTURA DE ROCAS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002601","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PARA REALIZAR PAGOS DE DERECHOS ADMINISTRATIVOS DE IMPUESTO PREDIAL DE LOS INMUEBLES DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002602","0001","0000","09","1",null,"0","N",443.70,0.00,443.70,"PAO-003552: COMPRA DE TONER PARA IMPRESORA DE LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002504","0002","0001","07","2","1","20101639275","S",11399.96,11399.96,11399.96,"OC-00001305: COMPRA DE CILINDRO HIDRAULICO PARA RETROEXCAVADORA JHON DEERE 310SK DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002603","0001","0000","09","1",null,"0","N",1780.00,0.00,1780.00,"PAO-003571: SERVICIOS DE DISEÑO DE MEZCLA, ROTURAS DE PROBETAS, PRUEBAS DE DENSIDAD PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002604","0001","0000","00","1",null,"0","N",7800.00,0.00,7800.00,"PAO-003566: SERVICIO DE INSTALACION DE SEPARADORES DE AMBIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002605","0001","0000","09","1",null,"0","N",2100.00,0.00,2100.00,"PAO-003301: COMPRA DE MATERIAL DE BASE GRANULAR-APOYO COYUNTURAL,I.E. SANTA ISABEL-PALIAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002606","0001","0000","09","1",null,"0","N",2067.00,0.00,2067.00,"PAO-003536: COMPRA DE CALAMINA-APOYO COYUNTURAL,I.E.P.  INEI N° 23 CENTRO PILOTO SAN JERONIMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002607","0001","0000","09","1",null,"0","N",2861.00,0.00,2861.00,"PAO-003466: COMPRA DE MATERIAL-APOYO COYUNTURAL, NUESTRA SEÑORA DEL VALLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002608","0001","0000","08","1",null,"0","N",3400.00,0.00,3400.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002609","0001","0000","08","1",null,"0","N",3388.30,0.00,3388.30,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002610","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-003570: PLANILLA DE VIÁTICOS Nº: 00153","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002611","0001","0000","09","1",null,"0","N",180.02,0.00,180.02,"PAO-003583: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA - CONVENIO MARCO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002610","0002","0001","09","2","9","0","S",540.00,528.30,540.00,"Viáticos-00000153:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002612","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-003584: PLANILLA DE VIÁTICOS Nº: 00154","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002613","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-003585: PLANILLA DE VIÁTICOS Nº: 00155","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002614","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-003586: PLANILLA DE VIÁTICOS Nº: 00156","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002612","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000154:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002613","0002","0001","09","2","9","0","S",540.00,0.00,540.00,"Viáticos-00000155:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002614","0002","0001","09","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000156:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000759","0005","0001","00","2","1","20541488520","S",288019.71,288019.71,288019.71,"COMPRA DE ALIMENTOS PARA EL PROGRAMA DE VASO DE LECHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002615","0001","0000","18","1",null,"0","N",21645.60,0.00,21645.60,"PAO-003424: COMPRA DE PIEDRAS, ARENA GRUESA Y FINA PARA ZARDINELES, VEREDAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002616","0001","0000","09","1",null,"0","N",2861.00,0.00,2861.00,"PAO-003578: COMPRA DE MATERIAL-APOYO COYUNTURAL,I.E.P. SAN JUDAS TADEO-PAMPA OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002617","0001","0000","09","1",null,"0","N",2861.00,0.00,2861.00,"PAO-003465: COMPRA DE MATERIAL -APOYO COYUNTURAL,COMUNIDAD CAMPESINA LA LIBERTAD DE OCCORO-PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002618","0001","0000","09","1",null,"0","N",2168.00,0.00,2168.00,"PAO-003467: COMPRA DE MATERIAL-APOYO COYUNTURAL,CENTRO POBLADO SAN BALVIN-PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002619","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003492: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. 314 SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002620","0001","0000","00","1",null,"0","N",17258.78,0.00,17258.78,"PAO-003486: COMPRA DE AGREGADOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002621","0001","0000","09","1",null,"0","N",3032.00,0.00,3032.00,"PAO-003573: COMPRA DE MATERIALES PARA ACABADO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002622","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-003574: SERVICIO DE UNA PERSONA NATURAL PARA  EL CONTROL TECNICO DE NATACION DEL CAMPEONATO MALTIN POWE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002623","0001","0000","09","1",null,"0","N",750.00,0.00,750.00,"PAO-003446: ADQUISION DE LLANTAS PARA CARRETILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002624","0001","0000","09","1",null,"0","N",1962.00,0.00,1962.00,"PAO-003579: COMPRA DE MATERIAL-APOYO COYUNTURAL,I.E. P. N°30219 ANEXO DE PACCHA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002204","0002","0001","07","2","1","10200130761","S",4390.00,4390.00,4390.00,"OS-00000883: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA STOUT PP-6577 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002540","0002","0001","07","2","1","10199224781","S",2545.00,2545.00,2545.00,"OS-00000884: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO COMPLTO A LAS 4 MOTOS LINEALES DE LAS SIGUIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002533","0002","0001","08","2","1","10199263311","S",3420.00,0.00,3420.00,"OS-00000885: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN  PP-6019 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002535","0002","0001","08","2","1","10442663691","S",120.00,120.00,120.00,"OS-00000886: CONFECCION ARREGLO FLORAL PARA EVENTO Y ENTREGA EN DESTINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002549","0002","0001","08","2","1","10442663691","S",300.00,150.00,300.00,"OS-00000887: SERVICIO DE REFRIGERIO PARA LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002365","0002","0001","18","2","1","10198211660","S",4000.00,4000.00,4000.00,"OS-00000888: SERVICIO DE PERSONA JURIDICA Y/O NATURAL PARA LA ELABORACION DE EXPEDIENTE PARA EL MANTENEMIENT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002391","0002","0001","18","2","1","10198708661","S",4000.00,4000.00,4000.00,"OS-00000889: SERVICIO DE PERSONA JURIDICA Y/O NATURAL PARA LA ELABORACION DE EXPEDIENTE PARA EL MANTENIMIENT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002392","0002","0001","18","2","1","10199177431","S",4000.00,0.00,4000.00,"OS-00000890: SERVICIO DE PERSONA  NATURAL PARA LA ELABORACION DE EXPEDIENTE  PARA EL MANTENIMIENTO Y REFACCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002552","0002","0001","18","2","1","20486997827","S",7900.00,7900.00,7900.00,"OS-00000891: CURSO DE CAPACITACION EN SEGURIDAD VIAL A CONDUCTORES PARA SU HABILITACION PARA PRESTAR EL SERV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002413","0002","0001","18","2","1","10200130761","S",1050.00,1050.00,1050.00,"OS-00000892: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA KOMATSU GD-511A DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002551","0002","0001","18","2","1","20541529226","S",9300.00,9300.00,9300.00,"OS-00000893: SERVICIO DE COLOCACIN DE MALLA DE PROTECCION PARA LA PROTECCION DE LAS UNIDADES DE SEGURIDAD CIUDADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002475","0002","0001","08","2","1","10476972731","S",500.00,500.00,500.00,"OS-00000894: SERVICIO DE UN CERRAJERO PARA EL SERVICIO DE DESCERRAJE DE LOCALES SIN LICENCIA DE FUNCIONAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002553","0002","0001","18","2","1","20568403038","S",770.00,770.00,770.00,"OS-00000895: SERVICIO DE DISEÑO DE MEZCLA, ROTURA DE PROBETAS DE CONCRETOY ENSAYO DE ASFALTO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002557","0002","0001","18","2","1","20487134911","S",188.00,0.00,188.00,"OS-00000896: SERVICIOS DE PRUEBA DE CALIDAD PARA CONCRETO PARA LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002568","0002","0001","09","2","1","10199425388","S",3000.00,450.00,3000.00,"OS-00000897: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE AGREGADOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002579","0002","0001","08","2","1","10199425388","S",2000.00,450.00,2000.00,"OS-00000898: SERVICIO DE NOTARIO PARA AMC40 PARA LA ADQUISICION DE UNIFORMES, (CAMISAS, CORBATAS Y BLUSAS) PARA E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002585","0002","0001","08","2","1","20568313390","S",1200.00,0.00,1200.00,"OS-00000899: CONTAR CON LOS SERVICIOS DE ESTUDIO DE ANALISIS FISICO Y QUIMICO DEL AGUA PARA EL CONSUMO HUMAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002574","0002","0001","18","2","1","10201165208","S",1100.00,0.00,1100.00,"OS-00000900: ALQUILER DE SEMIREMOLQUE PARA TRASLADO DE RODILLO LISO HACIA LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002559","0002","0001","00","2","1","10198154682","S",4186.00,4186.00,4186.00,"OS-00000901: SERVICIO DE PULIDO DE PISO DE MADERA MACHIHEMBRADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002589","0002","0001","18","2","1","17365583935","S",400.00,400.00,400.00,"OS-00000902: ALQUILER DE ALMACEN PERIFERICO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002591","0002","0001","09","2","1","10282952624","S",500.00,500.00,500.00,"OS-00000903: SERVICIO DE ALMACEN PERIFERICO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002625","0001","0000","09","1",null,"0","N",218.99,0.00,218.99,"PAO-003572: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002626","0001","0000","09","1",null,"0","N",6904.00,0.00,6904.00,"PAO-003575: COMPRA DE TORINILLO METALICO PARA ARMADO DE TIJERALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002627","0001","0000","18","1",null,"0","N",10580.00,0.00,10580.00,"PAO-003595: COMPRA DE PUERTAS DE MADERA PARA ACABADOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002628","0001","0000","18","1",null,"0","N",6720.00,0.00,6720.00,"PAO-003354: IMPLEMENTACION DE MATERIALES PARA LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002514","0002","0001","08","2","1","10198478216","S",1768.00,1768.00,1768.00,"OC-00001287: COMPRA DE LLANTA, ACEITE LUBRICANTE Y OTROS PARA LA UNIDAD DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002479","0002","0001","18","2","1","20556316032","S",190.00,190.00,190.00,"OC-00001290: COMPRA DE MOLDE DE FIERRO PARA PROBETAS DE CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002495","0002","0001","18","2","1","10074449960","S",8414.00,8414.00,8414.00,"OC-00001291: COMPRA DE VARILLAS DE FIERRO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002502","0002","0001","18","2","1","10074449960","S",2378.00,2378.00,2378.00,"OC-00001292: COMPRA DE CLAVOS, ALAMBRES PARA ARMAZON DE ESTRUCTURA EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002523","0002","0001","18","2","1","10232087442","S",950.00,950.00,950.00,"OC-00001293: COMPRA DE GIGANTOGRAFIAS EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002532","0002","0001","18","2","1","20556316032","S",297.60,297.60,297.60,"OC-00001294: COMPRA DE MATERIALES PARA EL PINTADO DE SEÑALES EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002518","0002","0001","18","2","1","20568940475","S",1840.00,1840.00,1840.00,"OC-00001296: COMPRA DE ZAPATO, CASACA, MAMELUCO Y GUANTE PARA USO DEL PERSONAL EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002629","0001","0000","09","1",null,"0","N",25127.35,0.00,25127.35,"PAO-003484: COMPRA DE ARENA FINA, GRUESA, HORMIGON, PIEDRA CHANCADA PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002630","0001","0000","18","1",null,"0","N",230.00,0.00,230.00,"PAO-003589: COMPRA DE DISCO DE CORTE Y SOLDADURA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002631","0001","0000","09","1",null,"0","N",1280.00,0.00,1280.00,"PAO-003600: COMPRA DE CARPA PARA SER UTILIZADO EN LAS FERIAS GASTRONOMICAS  DEL TALLER DE PANADERIA Y PASTELERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002632","0001","0000","07","1",null,"0","N",5001.00,0.00,5001.00,"PAO-003587: ADQUISICION DE QUEMADORES CON SUS RESPECTIVAS VALVULAS PARA CAPTACION DE GAS METANO, PARA EL QU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002633","0001","0000","18","1",null,"0","N",3880.00,0.00,3880.00,"PAO-003603: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G CATERPILLAR DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002634","0001","0000","08","1",null,"0","N",27000.00,0.00,27000.00,"PAO-003605: SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002635","0001","0000","09","1",null,"0","N",7650.00,0.00,7650.00,"PAO-003604: COMPRA DE MATERIALES DE ACABADO DE ENTRADA PRINCIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002636","0001","0000","08","1",null,"0","N",783.60,0.00,783.60,"PAO-003593: COMPRA DE CEMENTO PORTLAND PARA REVESTIMIENTO  EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002637","0001","0000","18","1",null,"0","N",4860.00,0.00,4860.00,"PAO-003602: COMPRA DE VENTANAS DE ALUMINIO, PUERTAS Y TABIQUERIA DE METAL PARA SU INSTALCION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002638","0001","0000","07","1",null,"0","N",5088.00,0.00,5088.00,"PAO-003596: COMPRA DE VESTUARIOS DE SEGURIDAD PARA LOS  TRABAJADORES DE LA U.M.V.L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002444","0002","0001","08","2","1","20486581213","S",9900.00,9900.00,9900.00,"OS-00000906: SERVICIO DE CAPACITACION EN TEMAS DE DESARROLLO PERSONAL A LOS TRABAJADORES DE LA  MPH, PREVIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002639","0001","0000","18","1",null,"0","N",1202.80,0.00,1202.80,"PAO-003577: COMPRA DE DISCOS DE CORTE, PLASTICO, CORDEL, YESO Y OTROS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002640","0001","0000","09","1",null,"0","N",6616.00,0.00,6616.00,"PAO-003598: MATERIALES ELECTRICOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002580","0002","0001","08","2","1","20140344801","S",3800.00,3800.00,3800.00,"OS-00000907: SERVICIO DE  \"CURSO DE CAPACITACION DE HERRAMIENTAS 2.0 PARA OFICINA\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002593","0002","0001","08","2","1","20568384220","S",270.00,270.00,270.00,"OS-00000908: Evento de capacitación del OSCE: Taller de Planificación de Compras Públicas y Elaboración de e","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002004","0009","0001","18","2","1","10400641001","S",15000.00,7500.00,15000.00,"SERVICIO ESPECIALIZADO EN SISTEMA DE INFORMATICA GEOGRAFICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002004","0010","0001","18","2","1","10419258828","S",16000.00,8000.00,16000.00,"SERVICIO ESPECIALIZADO EN INGENIERIA AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002004","0011","0001","18","2","1","10199383057","S",46400.00,11600.00,46400.00,"SERVICIO DE ELABORACION DE DIAGNOSTICO URBANO REGIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002004","0012","0001","18","2","1","10198283334","S",20000.00,7500.00,20000.00,"SERVICIO DE DIBUJO ASISTIDO POR COMPUTADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002004","0013","0001","18","2","1","10198157908","S",18000.00,0.00,18000.00,"SERVICIO DE ASISTENCIA TECNICA EN DIAGNOSTICO URBANO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002592","0002","0001","08","2","1","10417922666","S",900.00,900.00,900.00,"OS-00000909: Evento de capacitación del OSCE: Taller de Planificación de Compras Públicas y Elaboración de e","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002608","0002","0001","08","2","9","0","S",3400.00,3400.00,3400.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002609","0002","0001","08","2","9","0","S",3388.30,3388.30,3388.30,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002641","0001","0000","08","1",null,"0","N",42529.55,0.00,42529.55,"PAGO SEGUN PACTO COLECTIVO A FAVOR DEL SR. SATURNINO VILCA LLALLI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002641","0002","0000","09","1",null,"0","N",67675.71,0.00,67675.71,"PAGO DE BONIFICACION SEGUN PACTO COLECTIVO A FAVOR DEL SR. SATURNINO VILCA LLALLI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002642","0001","0000","08","1",null,"0","N",765.00,0.00,765.00,"PAO-003560: COMPRA DE MATERIALES  PARA EL CABLEADO ESTRUCTURADO DE LA RED, PARA LA INSTALACIÓN DE 08 EQUIPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002643","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003615: SERVICIO DE REMODELACION Y ACONDICIONAMIENTO DE AMBIENTE PARA EL AREA DE FISIOTERAPIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002641","0003","0001","08","2","9","0","S",42529.55,67675.71,42529.55,"PAGO DE BONIFICACION SEGUN PACTO COLECTIVO A FAVOR DEL SR. SATURNINO VILCA LLALLI","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002641","0004","0002","09","2","9","0","S",67675.71,42529.55,67675.71,"PAGO DE BONIFICACION SEGUN PACSTO COLECTIVO A FAVOR DEL SR. SATURNINO VILCA LLALLI","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002531","0002","0001","08","2","1","10199425388","S",1800.00,1800.00,1800.00,"OS-00000910: SERVICIO DE NOTARIO EN ACTO PUBLICO PARA EL PROCESO DE ADQUISICION DE UNIFORMES DE LA POLICIA M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002560","0002","0001","00","2","1","20541524429","S",3950.00,3950.00,3950.00,"OS-00000911: MANTENIMIENTO Y REPARACION DE TRANSFORMADOR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002513","0002","0001","18","2","1","10434231120","S",2000.00,2000.00,2000.00,"OS-00000912: SERVICIO DEUN TOPOGRAFO PARA TRABAJOS EN LA INSTALACIONDEL PARQUE ECOLOGICO EN LA ZONA DE TORRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002603","0002","0001","09","2","1","20487134911","S",1780.00,1720.00,1780.00,"OS-00000913: SERVICIOS DE DISEÑO DE MEZCLA, ROTURAS DE PROBETAS, PRUEBAS DE DENSIDAD PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002595","0002","0001","18","2","1","10200300811","S",2200.00,2200.00,2200.00,"OS-00000914: REPARACION DE PLOTER (A-0) PARA LA VALIDACION EN IMPRESION DE PLANOS DE LA PROVINCIA DE HUANCAY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002515","0002","0001","08","2","1","20141189850","S",474.00,474.00,474.00,"OC-00001297: COMPRA DE CÁMARA FOTOGRÁFICA PARA VERIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002536","0002","0001","08","2","1","20568838948","S",220.00,220.00,220.00,"OC-00001298: COMPRA DE TRIPTICO INFORMATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002527","0002","0001","09","2","1","20485920588","S",220.00,220.00,220.00,"OC-00001299: ADQUSICIÓN DE LIQUIDO REFRIGERANTE PARA LA MOTO FURGONETA  DE PLACA EB-0276.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002538","0002","0001","08","2","1","20568569271","S",1125.00,0.00,1125.00,"OC-00001300: ADQUISICION DE FORMATOS IMPRESOS PARA EL REGISTRO DE LOS BIENES EN EL PROCESO DE ALMACENAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002525","0002","0001","08","2","1","20568940475","S",2282.40,2282.40,2282.40,"OC-00001301: COMPRA DE VESTUARIO DE FUTBOL PARA MENORES DE LA ACADEMIA \"EXPRESO VERDE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002526","0002","0001","08","2","1","20568940475","S",252.00,252.00,252.00,"OC-00001302: COMPRA DE CASACAS IMPERMEABLES CON CAPUCHA UNISEX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002537","0002","0001","08","2","1","10232087442","S",160.00,160.00,160.00,"OC-00001303: COMPRA DE VOLANTE Y BANNER PARA TALLER DE SENSIBILIZACION A FUNCIONARIOS, EMPLEADOS,  EMPRESAS PRIVADAS PUBLICAS  Y TRANSPORTISTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002534","0002","0001","08","2","1","20487099822","S",124.00,124.00,124.00,"OC-00001304: COMPRA DE BANNER PUBLICITARIO PARA LA CONVOCATORIA PARA  LA  ACADEMIA \"EXPRESO VERDE\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002569","0002","0001","18","2","1","20486843510","S",4600.00,4600.00,4600.00,"OC-00001307: COMPRA DE PUERTAS DE FIERRO PARA ACABADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002550","0002","0001","18","2","1","10200473227","S",645.00,645.00,645.00,"OC-00001308: COMPRA DE PLACA RECORDATORIA DE MARMOL PARA CULMINACION E IDENTIFICACIÒN  DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002564","0002","0001","18","2","1","10200230499","S",1999.00,1999.00,1999.00,"OC-00001309: COMPRA DE MATERIALES PARA TRACTOR ORUGA D6M XL DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002563","0002","0001","18","2","1","20208752759","S",516.40,516.40,516.40,"OC-00001310: COMPRA DE UTILES DE ESCRITORIO PARA USO EN LA OFICINA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002554","0002","0001","08","2","1","20485920588","S",389.73,389.73,389.73,"OC-00001311: COMPRA DE FILTROS PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002561","0002","0001","18","2","1","10201143352","S",1444.99,1444.99,1444.99,"OC-00001312: COMPRA DE MADERAS PARA ESTRUCTURA DE VEREDAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002562","0002","0001","18","2","1","10074449960","S",2677.10,2677.10,2677.10,"OC-00001313: COMPRA DE MATERIALES PARA LA CONSTRUCCION DE UN PONTON EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002644","0001","0000","09","1",null,"0","N",2192.44,0.00,2192.44,"PAO-003612: MANTENIMIENTO PREVENTIVO DE RETROEXCAVADORA JOHN DEERE 310SK DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002556","0002","0001","18","2","1","10200473227","S",595.00,595.00,595.00,"OC-00001314: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002576","0002","0001","09","2","1","20568255250","S",1850.00,1850.00,1850.00,"OC-00001315: COMPRA DE  TABLERO DE BASQUET EN FIBRA DE VIDRIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002567","0002","0001","08","2","1","10200506826","S",800.00,800.00,800.00,"OC-00001316: COMPRA DE CARPA DE LONA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002558","0002","0001","18","2","1","20568569271","S",4000.00,4000.00,4000.00,"OC-00001317: COMPRA DE VOLANTE, TRIPTICOS Y BANNER PARA LA CAMPAÑA DE SEGURIDAD VIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002499","0002","0001","18","2","1","10232087442","S",279.00,279.00,279.00,"OC-00001318: COMPRA DE FORMATOS DE CONTROL DE ALMACEN PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002604","0002","0001","00","2","1","20568061056","S",7800.00,7800.00,7800.00,"OS-00000916: SERVICIO DE INSTALACION DE SEPARADORES DE AMBIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002633","0002","0001","18","2","1","20486760657","S",3880.00,0.00,3880.00,"OS-00000917: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G CATERPILLAR DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002644","0002","0001","09","2","1","20101639275","S",2192.44,2192.44,2192.44,"OS-00000918: MANTENIMIENTO PREVENTIVO DE RETROEXCAVADORA JOHN DEERE 310SK DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002645","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-003606: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL TECNICO DEL CAMPEONATO DE TENIS DE MESA DE LA M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002646","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-003607: TARJETA  DE INVITACION  CON MOTIVO DE LA  PROCLAMA Y JURA DE LA INDEPENDENCIA DEL PERU...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002647","0001","0000","08","1",null,"0","N",2700.00,0.00,2700.00,"PAO-003620: SERVICIO DE FOTOCOPIADO DE DOCUMENTOS PROPIOS A LAS LABORES DE LA GERENCIA - Por los meses de E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002648","0001","0000","09","1",null,"0","N",4694.00,0.00,4694.00,"PAO-003611: COMPRA DE MADERA PARA CULMINACION DE MODULO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002649","0001","0000","08","1",null,"0","N",4996.00,0.00,4996.00,"PAO-003614: CONTRATAR EL SERVICIOS DE UN INGENIERO CIVIL PARA LA EJECUCIÓN DE LA ACCIÓN DE CONTROL PROGRAMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002650","0001","0000","08","1",null,"0","N",1675.80,0.00,1675.80,"PAO-003623: IMPLEMENTACION DEL AREA DE TOPICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002651","0001","0000","08","1",null,"0","N",330.00,0.00,330.00,"PAO-003580: PUBLICIDAD DE LO SERVICIOS QUE BRINDA EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002652","0001","0000","18","1",null,"0","N",15275.40,0.00,15275.40,"PAO-003376: COMPRA DE MATERIAL DE BASE GRANULAR PARA VEREDAS, BUZONES Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002653","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-003618: PLANILLA DE VIÁTICOS Nº: 00157","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002654","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-003619: SERVICIO DE REFRIGERIO PARA EL DIA 14-07-2014, PARA EL HOMENAJE A PICAFLOR DE LOS ANDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002655","0001","0000","13","1",null,"0","N",5880.56,0.00,5880.56,"PAO-003621: MANTENIMIENTO PREVENTIVO DE MOTONIVELADORA 140M CATERPILLAR DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000827","0002","0001","07","2","1","20568061056","S",60350.00,60350.00,60350.00,"COMPRA DE MATERIAL SELECCIONADO PARA VEREDAS,BUZONES Y OTROS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002570","0002","0001","18","2","1","10200473227","S",600.00,600.00,600.00,"OC-00001326: COMPRA DE PLACA RECORDATORIA DE MARMOL PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002530","0002","0001","09","2","1","20556316032","S",7836.00,7836.00,7836.00,"OC-00001327: COMPRA DE CEMENTO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002598","0002","0001","09","2","1","10074449960","S",480.00,480.00,480.00,"OC-00001328: COMPRA DE TUBERIAS PARA REPOSICION EN SANEAMIENTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002599","0002","0001","18","2","1","20568925166","S",1614.00,1614.00,1614.00,"OC-00001329: COMPRA DE PINTURAS, THINNER, LIJA Y OTROS PARA ACABADOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002594","0002","0001","18","2","1","20568925166","S",2047.50,2047.50,2047.50,"OC-00001330: COMPRA DE TEJA, CUMBRERA Y TIRAFON PARA TECHADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002597","0002","0001","09","2","1","20208752759","S",162.00,162.00,162.00,"OC-00001331: COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002656","0001","0000","08","1",null,"0","N",1307.00,0.00,1307.00,"PAO-003624: SERVICIO DE PUBLICACIONES PARA LA PROMOCION TURISTICA POR FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002657","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003625: PUBLICACION DE SALUDO INSTITUCIONAL  CON MOTIVO DE LOS  XVIII  AÑOS DE  CREACION  INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002524","0002","0001","18","2","1","20487099822","S",270.00,270.00,270.00,"OC-00001325: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002583","0002","0001","18","2","1","10198478216","S",924.00,924.00,924.00,"OC-00001332: COMPRA DE ACEITES DE MOTOR Y GRASA PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002621","0002","0001","09","2","1","20568925166","S",3032.00,3032.00,3032.00,"OC-00001333: COMPRA DE MATERIALES PARA ACABADO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002587","0002","0001","18","2","1","20568925166","S",2409.00,2409.00,2409.00,"OC-00001334: COMPRA DE HERRAMIENTAS PARA LA  OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002582","0002","0001","18","2","1","10232087442","S",10793.00,10793.00,10793.00,"OC-00001335: COMPRA DE LETREROS  DE SEÑALES DE TRANSITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002581","0002","0001","09","2","1","20556316032","S",1820.00,1820.00,1820.00,"OC-00001337: COMPRA DE MATERIAL-APOYO COYUNTURAL-MUNICIPALIDAD DISTRITAL DE SAÑO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002653","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000157:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000850","0002","0001","07","2","1","10164789018","S",72720.00,72720.00,72720.00,"COMPRA DE AGREGADOS PARA VEREDAS Y OTROS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002600","0002","0001","18","2","1","20541514466","S",5990.00,5990.00,5990.00,"OC-00001336: COMPRA DE EQUIPO PARA CONFECCIONAR LAS CUNETAS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002605","0002","0001","09","2","1","20569014931","S",2100.00,2100.00,2100.00,"OC-00001339: COMPRA DE MATERIAL DE BASE GRANULAR-APOYO COYUNTURAL,I.E. SANTA ISABEL-PALIAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002590","0002","0001","18","2","1","20486798891","S",2049.00,2049.00,2049.00,"OC-00001340: ADQUISION DE ASPERSORES PARA EL RIEGO DE AREAS VERDES DE NUESTRA CIUDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002588","0002","0001","18","2","1","10232087442","S",474.00,474.00,474.00,"OC-00001341: ADQUISION DE COMPROBANTES DE DE PAGO, PARA  LOS INGRESOS GENERADOS POR USO DE LOS PARQUES, PLAZAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002584","0002","0001","09","2","1","20554301798","S",5667.00,5667.00,5667.00,"OC-00001342: ADQUISICION DE LECTORAS Y MICROCHIPS DE IDENTIFICACION POR RADIO FRECUENCIA PARA LOS ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002090","0002","0001","09","2","1","10430794804","S",295.00,295.00,295.00,"OC-00001343: COMPRA DE CAMA Y FRAZADA PARA APOYO SOCIAL DE POMA PALOMINO YOSELIN-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002601","0002","0001","09","2","9","0","S",2000.00,846.05,2000.00,"FONDOS POR ENCARGO PARA PAGO DE IMPUESTO PREDIAL DE LOS INMUEBLES DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000002658","0001","0000","08","1",null,"0","N",340.00,0.00,340.00,"PAO-003558: COMPRA DE SILLA GIRATORIA DE METAL PARA LA JEFATURA DE LA UNIDAD DE ALUMBRADO PÚBLICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002659","0001","0000","08","1",null,"0","N",6432.40,0.00,6432.40,"RENDICION  DE CAJA CHICA Nº 006 DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002660","0001","0000","18","1",null,"0","N",1790.00,0.00,1790.00,"PAO-003590: COMPRA DE ACCESORIOS PARA USO DEL TRACTOR CAT D7G, DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001385","0005","0004","18","2","1","20486714116","S",26172.00,26172.00,26172.00,"COMPRA DE VESTUARIO PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001385","0006","0003","09","2","1","20486714116","S",68610.65,68610.65,68610.65,"COMPRA DE VESTUARIOS PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001385","0007","0001","07","2","1","20486714116","S",348.00,348.00,348.00,"COMPRA DE VESTUARIOS PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001385","0008","0002","08","2","1","20486714116","S",265.00,265.00,265.00,"COMPRA DE VESTUARIOS PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002661","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-003644: MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE IVECO DE PLACA WP-9849 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002662","0001","0000","07","1",null,"0","N",5724.83,0.00,5724.83,"RENDICION DE CAJA CHICA Nº 005  FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001992","0002","0001","18","2","1","20443957899","S",107897.40,107897.40,107897.40,"OC-00001306: COMPRA DE CEMENTO PORTLAND TIPO I X 42,5 KILOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002082","0002","0001","18","2","1","20486994721","S",39936.51,39936.51,39936.51,"OC-00001322: COMPRA DE MADERAS, TABLAS Y OTROS SIMILARES PARA ENCOFRADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002664","0001","0000","09","1",null,"0","N",576.00,0.00,576.00,"PAO-003632: ADQUISICIÓN DE GASEOSAS PARA LA FAENA DE SACADO DE AFICHEZ DE LA CALLE REAL CON PERSONAL DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002665","0001","0000","07","1",null,"0","N",10292.00,0.00,10292.00,"PAO-003541: COMPRA DE ARBUSTO,SEMILLA,HUMUS Y TIERRA NEGRA PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002666","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-003504: COMPRA DE CERTIFICADOS PARA LOS TRABAJADORES MUNICIPALES QUE PARTICIPARON EN LA CONFERENCIA \" SIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002667","0001","0000","09","1",null,"0","N",405.00,0.00,405.00,"PAO-003635: COMPRA DE CALAMINA-APOYO COYUNTRAL, COMEDOR VIRGEN DEL CARMEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002668","0001","0000","09","1",null,"0","N",1026.00,0.00,1026.00,"PAO-003637: COMPRA DE TUBO APOYO COYUNTURAL, COMITÉ PRO DESAGUE DEL PSJ. SAN JUAN ARTESANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002669","0001","0000","09","1",null,"0","N",1404.00,0.00,1404.00,"PAO-003641: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. N°610  RAMIRO PRIALE PRIALE EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002670","0001","0000","09","1",null,"0","N",2373.50,0.00,2373.50,"PAO-003636: COMPRA DE MATERIAL-APOYO COYUNTURAL,MARIA DE FATIMA YANAMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002671","0001","0000","18","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003654: CONTAR CON UNA PROFESORA DE TEJIDOS APALITO DE CROCHET Y MANUALIDADES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000587","0004","0001","00","2","1","20486387832","S",301468.00,278676.00,301468.00,"TRANSFERENCIA FINANCIERA  PARA GASTOS OPERATIVOS Y MANTENIMIENTO VIAL RUTINARIO DE CAMINOS RURALES","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000002672","0001","0000","08","1",null,"0","N",3180.00,0.00,3180.00,"PAO-003533: COMPRA DE ELECTROBOMBA PARA EL MEJORAMIENTO TOTAL DEL EQUIPO HIDRAULICO DEL PARQUE INMACULDA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002673","0001","0000","09","1",null,"0","N",2095.00,0.00,2095.00,"PAO-003638: COMPRA DE CARRETILLAS Y LLANTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002586","0002","0001","09","2","1","10075978575","S",390.00,0.00,390.00,"OC-00001338: ADQUISION DE LLANTAS PARA LA  FURGONETA (TRIMOTO) DE LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002674","0001","0000","18","1",null,"0","N",11340.00,0.00,11340.00,"PAO-003646: COMPRA DE LADRILLO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002675","0001","0000","09","1",null,"0","N",3400.00,0.00,3400.00,"PAO-003640: COMPRA DE CHALECOS PARA LA IMPLEMENTACION DE LAS JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002676","0001","0000","08","1",null,"0","N",374.80,0.00,374.80,"PAO-003631: COMPRA DE BEBIDAS PARA EL I CONCURSO DE TRICICLOS PARA NIÑOS DE INICIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002677","0001","0000","08","1",null,"0","N",3577.00,0.00,3577.00,"PAO-003576: ABASTECIMIENTO DEL AREA DE LABORATORIO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002678","0001","0000","09","1",null,"0","N",1520.00,0.00,1520.00,"PAO-003628: COMPRA DE TUBO-APOYO COYUNTURAL,COMITÉ PRO ASFALTADO OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002635","0002","0001","09","2","1","10465610471","S",7650.00,7650.00,7650.00,"OC-00001344: COMPRA DE PUERTAS Y TUBOS DE FIRRRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002627","0002","0001","18","2","1","10200887102","S",10580.00,10580.00,10580.00,"OC-00001345: COMPRA DE PUERTAS DE MADERA PARA ACABADOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002625","0002","0001","09","2","1","20487099822","S",218.99,218.99,218.99,"OC-00001346: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002626","0002","0001","09","2","1","20568925166","S",6904.00,6904.00,6904.00,"OC-00001347: COMPRA DE TORINILLO DE FIERRO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002654","0002","0001","07","2","1","10199062561","S",600.00,600.00,600.00,"OS-00000919: SERVICIO DE REFRIGERIO PARA EL DIA 14-07-2014, PARA EL HOMENAJE A PICAFLOR DE LOS ANDES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002655","0002","0001","13","2","1","20100028698","S",5880.56,5880.56,5880.56,"OS-00000920: MANTENIMIENTO PREVENTIVO DE MOTONIVELADORA 140M CATERPILLAR DE LA MPH.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000002649","0002","0001","08","2","1","10074926521","S",4996.00,4996.00,4996.00,"OS-00000921: CONTRATAR EL SERVICIOS DE UN INGENIERO CIVIL PARA LA EJECUCIÓN DE LA ACCIÓN DE CONTROL PROGRAMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002326","0002","0001","18","2","1","10198710119","S",7500.00,7500.00,7500.00,"OS-00000922: SERVICIO DE ASESORIA LEGAL PARA MEJORAR LA ATENCION DE EXPEDIENTES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002661","0002","0001","18","2","1","10199615659","S",2400.00,2400.00,2400.00,"OS-00000923: MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE IVECO DE PLACA WP-9849 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002529","0002","0001","09","2","1","10455737708","S",3600.00,3600.00,3600.00,"OS-00000924: SERVICIO DE APOYO ADMINISTRATIVO Y ASESORIA LEGAL PARA EL CUMPLIMIENTO DE LAS METAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002645","0002","0001","07","2","1","10468829598","S",400.00,400.00,400.00,"OS-00000926: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL TECNICO DEL CAMPEONATO DE TENIS DE MESA DE LA M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002656","0002","0001","08","2","1","20100087945","S",1307.00,1307.00,1307.00,"OS-00000927: SERVICIO DE PUBLICACIONES PARA LA PROMOCION TURISTICA POR FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002657","0002","0001","08","2","1","20486034590","S",300.00,300.00,300.00,"OS-00000928: PUBLICACION DE SALUDO INSTITUCIONAL  CON MOTIVO DE LOS  XVIII  AÑOS DE  CREACION  INSTITUCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002643","0002","0001","08","2","1","10201140108","S",2000.00,2000.00,2000.00,"OS-00000929: SERVICIO DE REMODELACION Y ACONDICIONAMIENTO DE AMBIENTE PARA EL AREA DE FISIOTERAPIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002679","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"Contrato-PDC N°1215-2014: COMPRA DE CAL HIDRATADA PARA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002680","0001","0000","07","1",null,"0","N",589.00,0.00,589.00,"PAO-003627: ESTABILIZADOR DE VOLTAGE  SOLIDO PARA MULTIFUNCIONAL DE LA SGPII..03-07-2014.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002681","0001","0000","08","1",null,"0","N",396.00,0.00,396.00,"PAO-003655: SERVICIO DE REFRIGERIOS PARA BRIGADISTAS POR FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002682","0001","0000","09","1",null,"0","N",650.00,0.00,650.00,"PAO-003657: MANTENIMIENTO CORRECTIVO DEL RODILLO LISO HAMM DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002683","0001","0000","08","1",null,"0","N",696.00,0.00,696.00,"PAO-003630: cOMPRA DE JUEGOS DIDACTICOS PARA GANADORES DEL I CONCURSO DE TRICICLOS NIVEL INICIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002611","0002","0001","09","2","1","20208752759","S",180.02,180.02,180.02,"OC-00001352: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA - CONVENIO MARCO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002636","0002","0001","08","2","1","20556316032","S",783.60,783.60,783.60,"OC-00001354: COMPRA DE CEMENTO PORTLAND PARA REVESTIMIENTO  EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002637","0002","0001","18","2","1","10465610471","S",4860.00,4860.00,4860.00,"OC-00001353: COMPRA DE VENTANAS DE ALUMINIO, PUERTAS Y TABIQUERIA DE METAL PARA SU INSTALACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002631","0002","0001","09","2","1","20486843510","S",1280.00,1280.00,1280.00,"OC-00001350: COMPRA DE CARPA PARA SER UTILIZADO EN LAS FERIAS GASTRONOMICAS  DEL TALLER DE PANADERIA Y PASTELERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002639","0002","0001","18","2","1","10430794804","S",1202.80,1202.80,1202.80,"OC-00001349: COMPRA DE MATERIAL PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002638","0002","0001","07","2","1","20486714116","S",5088.00,5088.00,5088.00,"OC-00001356: COMPRA DE VESTUARIOS DE SEGURIDAD PARA LOS  TRABAJADORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002632","0002","0001","07","2","1","20568940475","S",5001.00,0.00,5001.00,"OC-00001357: ADQUISICION DE QUEMADORES CON SUS RESPECTIVAS VALVULAS PARA CAPTACION DE GAS METANO, PARA EL QU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002642","0002","0001","08","2","1","10700337273","S",765.00,765.00,765.00,"OC-00001355: COMPRA DE MATERIALES  PARA EL CABLEADO ESTRUCTURADO DE LA RED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001446","0002","0001","07","2","1","20541320424","S",221319.00,0.00,221319.00,"COMPRA DE CEMENTO ASFALTICO PARA COLOCADO DE CARPETA ASFALTICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002220","0002","0001","07","2","1","20568061056","S",31941.00,31941.00,31941.00,"COMPRA DE ARENA GRUESA, PIEDRA CHANCADA PARA ASFALTO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002347","0002","0001","07","2","1","20487041581","S",22238.72,22238.72,22238.72,"COMPRA DE MATERIAL SELECCIONADO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001719","0002","0001","18","2","1","20487041581","S",135600.00,135600.00,135600.00,"COMPRA DE MATERIAL SELECCIONADO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002684","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003660: SERVICIO DE  OPERADOR PARA MAQUIMARIA PESADA CARGADOR FRONTAL 966-C ASIGNADO A LA UNIDAD DE REL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002685","0001","0000","09","1",null,"0","N",252.90,0.00,252.90,"PAO-003639: COMPRA DE LINTERNA PARA ELPERSONAL DE VIGILANCIA Y FOCO PARA EL AMBIENTE DE ALMACEN DE ALIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002630","0002","0001","18","2","1","10457270629","S",230.00,230.00,230.00,"OC-00001348: COMPRA DE DISCO DE CORTE Y SOLDADURA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002628","0002","0001","18","2","1","20141189850","S",6720.00,6720.00,6720.00,"OC-00001351: COMPRA DE CAMARAS FOTOGRÁFICAS PARA IMPLEMENTAR LAS ACTIVIDADES DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002647","0002","0001","08","2","1","10198157720","S",2700.00,2700.00,2700.00,"OS-00000930: SERVICIO DE FOTOCOPIADO DE DOCUMENTOS PROPIOS A LAS LABORES DE LA GERENCIA - Por los meses de E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002686","0001","0000","09","1",null,"0","N",979.50,0.00,979.50,"PAO-003649: COMPRA DE CEMENTO-APOYO COYUNTURAL,AGENCIA DE COCHAS DE CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002687","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-003664: SERVICIO DE MATENIMIENTO CORRECTIVO A TODO COSTO DEL VOLQUETE F9000 EGC-270, ASIGNADA A LA UNID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002688","0001","0000","09","1",null,"0","N",140.00,0.00,140.00,"PAO-003670: COMPRA DE PLANCHA POLIESTIRENO PARA JUNTAS DE DILATACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002689","0001","0000","00","1",null,"0","N",70011.42,0.00,70011.42,"PAGO DE GRATIFICACIONES POR FIESTAS PATRIAS 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002690","0001","0000","07","1",null,"0","N",191263.20,0.00,191263.20,"PAGO DE GRATIFICACIONES POR FIESTAS PATRIAS 2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002691","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003653: SERVICIO DE OPERADOR DE MAQUINARIA PESADA MOTONIVELADORA CM-14  COMPACTO, ASIGNADO A LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002692","0001","0000","09","1",null,"0","N",106492.10,0.00,106492.10,"PAGO DE GRATIFICACIONES POR FIESTAS PATRIAS 2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002693","0001","0000","07","1",null,"0","N",7920.00,0.00,7920.00,"PAO-003656: SERVICIO DE MANTENIMIENTO CORRECTIVO DE VOLQUETE F9000 DE PLACA EGC-271, ASIGNADA A LA UNIDAD D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002694","0001","0000","18","1",null,"0","N",98020.98,0.00,98020.98,"PAGO DE GRATIFICACIONES POR FIESTAS PATRIAS 2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002695","0001","0000","09","1",null,"0","N",1131.80,0.00,1131.80,"PAO-003651: ADQUISICION DE MATERIALES PARA LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002696","0001","0000","18","1",null,"0","N",6083.65,0.00,6083.65,"PAGO DE GRATIFICACIONES POR FIESTAS PATRIAS 2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002697","0001","0000","18","1",null,"0","N",8926.56,0.00,8926.56,"PAGO DE GRATIFICACIONES POR FIESTAS PATRIAS 2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002698","0001","0000","09","1",null,"0","N",979.50,0.00,979.50,"PAO-003682: COMPRA DE CEMENTO-APOYO COYUNTURAL,INSTITUTO JOSE MARIA  ARGUEDAS SICAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002699","0001","0000","18","1",null,"0","N",38440.85,0.00,38440.85,"PAGO DE GRATIFICACIONES POR FIESTAS PATRIAS 2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002700","0001","0000","18","1",null,"0","N",7025.00,0.00,7025.00,"PAO-003652: COMPRA DE ARENA GRUESA, FINA, HORMIGON Y PIEDRA DE RIO PARA MUROS Y COLUMNAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002701","0001","0000","09","1",null,"0","N",861.00,0.00,861.00,"PAO-003633: COMPRA DE VESTUARIO PARA PERSONAL DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002702","0001","0000","09","1",null,"0","N",2875.00,0.00,2875.00,"PAO-003672: SERVICIO DE PRUEBAS DE CALIDAD PARA ASFALTO Y CONCRETO EN LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002703","0001","0000","09","1",null,"0","N",7746.70,0.00,7746.70,"PAO-003643: SERVICIO DE REUBICACION DE POSTES DE ELECTROCENTRO PARA ALINEAMIENTO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002704","0001","0000","09","1",null,"0","N",4140.00,0.00,4140.00,"PAO-003658: COMPRA DE MATERIAL GRANULAR PARA RELLENO DE BASE EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002705","0001","0000","09","1",null,"0","N",1280.00,0.00,1280.00,"PAO-003650: COMPRA DE ALAMBRE Y CLAVOS PARA ENCOFRADO DE MURO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002706","0001","0000","09","1",null,"0","N",6656.50,0.00,6656.50,"PAO-003667: COMPRA DE PINTURAS Y DISOLVENTE PARA SEÑALIZACION PREVENTIVA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002707","0001","0000","09","1",null,"0","N",4162.50,0.00,4162.50,"PAO-003671: COMPRA DE MADERAS PARA ENCOFRADO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002708","0001","0000","09","1",null,"0","N",17480.00,0.00,17480.00,"PAO-003498: COMPRA DE MATERIAL PARA PROCESO DE CONSTRUCCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002709","0001","0000","09","1",null,"0","N",144274.56,0.00,144274.56,"PAO-003695: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE  AL MES DE A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002710","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-003696: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002711","0001","0000","07","1",null,"0","N",77008.70,0.00,77008.70,"PAO-003697: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE  AL MES DE A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002335","0002","0001","09","2","1","10430794804","S",20209.03,20209.03,20209.03,"COMPRA DE MATERIALES VARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002712","0001","0000","07","1",null,"0","N",17107.91,0.00,17107.91,"PARA PAGO DE GRATIFICACIONES POR FIESTAS PATRIAS DE JULIO 2014 DE PERSONAL DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002713","0001","0000","18","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003665: SERVICIO DE CERRAJERIA PARA REPOTENCIACION DE SEMAFOROS EN LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002616","0002","0001","09","2","1","20568061056","S",2861.00,2861.00,2861.00,"OC-00001366: COMPRA DE MATERIAL-APOYO COYUNTURAL,I.E.P. SAN JUDAS TADEO-PAMPA OCOPILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002617","0002","0001","09","2","1","20568925166","S",2861.00,2861.00,2861.00,"OC-00001365: COMPRA DE MATERIAL -APOYO COYUNTURAL,COMUNIDAD CAMPESINA LA LIBERTAD DE OCCORO-PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002715","0001","0000","18","1",null,"0","N",1920.00,0.00,1920.00,"PAO-003663: COMPRA DE LETREROS DE SEÑAL INFORMATIVA, REGLAMENTARIA Y PREVENTIVA PARA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002618","0002","0001","09","2","1","20568061056","S",2168.00,2168.00,2168.00,"OC-00001362: COMPRA DE MATERIAL-APOYO COYUNTURAL,CENTRO POBLADO SAN BALVIN-PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002619","0002","0001","09","2","1","20568061056","S",1800.00,1800.00,1800.00,"OC-00001363: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. 314 SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002716","0001","0000","07","1",null,"0","N",395.00,0.00,395.00,"PAO-003699: ALQUILER DE EQUIPO DE SONIDO PARA CEREMONIA DE INAUGURACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002717","0001","0000","07","1",null,"0","N",595.00,0.00,595.00,"PAO-003702: ALQUILER DE ESTRADO PARA CEREMONIA DE INAUGURACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002689","0002","0001","00","2","9","0","S",70011.42,70011.42,70011.42,"PLANILLA PARA PAGO DE GRATIFICACIONES DE FIESTAS PATRIAS   DE JULIO 2014 DE PERSONAL DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002690","0002","0001","07","2","9","0","S",191263.20,191263.20,191263.20,"PLANILLA PARA PAGO DE GRATIFICACIONES DE FIESTAS PATRIAS   DE JULIO 2014 DE PERSONAL DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002692","0002","0001","09","2","9","0","S",106492.10,106492.10,106492.10,"PLANILLA PARA PAGO DE GRATIFICACIONES DE FIESTAS PATRIAS   DE JULIO 2014 DE PERSONAL DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002694","0002","0001","18","2","9","0","S",98020.98,98020.98,98020.98,"PLANILLA PARA PAGO DE GRATIFICACIONES DE FIESTAS PATRIAS   DE JULIO 2014 DE PERSONAL DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002696","0002","0001","18","2","9","0","S",6083.65,6083.65,6083.65,"PLANILLA PARA PAGO DE GRATIFICACIONES DE FIESTAS PATRIAS   DE JULIO 2014 DE PERSONAL DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002697","0002","0001","18","2","9","0","S",8926.56,8926.56,8926.56,"PLANILLA PARA PAGO DE GRATIFICACIONES DE FIESTAS PATRIAS   DE JULIO 2014 DE PERSONAL DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002699","0002","0001","18","2","9","0","S",38440.85,38440.85,38440.85,"PLANILLA PARA PAGO DE GRATIFICACIONES DE FIESTAS PATRIAS   DE JULIO 2014 DE PERSONAL DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002718","0001","0000","07","1",null,"0","N",10800.00,0.00,10800.00,"PAO-003693: Alquiler de Cargador Frontal  para realizar actividades de confinamiento de Residuos Sólidos en","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002719","0001","0000","09","1",null,"0","N",2840.00,0.00,2840.00,"PAO-003687: COMPRA DE MATERIAL-APOYOCO YUNTURAL, I.E. N°430 AZAPAMPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002720","0001","0000","09","1",null,"0","N",2854.00,0.00,2854.00,"PAO-003684: COMPRA DE MATERIAL-APOYO COYUNTURAL,I.E. N° 611-ALATA HUANCAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002277","0002","0001","07","2","1","20486994721","S",18788.50,18788.50,18788.50,"OC-00001360: COMPRA DE MADERAS PARA ARMADO DE ESTRUCTURAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002721","0001","0000","09","1",null,"0","N",2359.00,0.00,2359.00,"PAO-003685: COMPRA DE MATERIAL-APOYO COYUNTURAL,I.E. MARIA NATIVIDAD SALAZAR AGUILAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002722","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-003690: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL TECNICO DEL CAMPEONATO MALTIN POWER DE AJEDREZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002622","0002","0001","07","2","1","10200927414","S",400.00,400.00,400.00,"OS-00000925: SERVICIO DE UNA PERSONA NATURAL PARA  EL CONTROL TECNICO DE NATACION DEL CAMPEONATO MALTIN POWE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002624","0002","0001","09","2","1","20556316032","S",1962.00,1962.00,1962.00,"COMPROMISO ANUAL POR LA COMPRA DE CALAMINA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002723","0001","0000","18","1",null,"0","N",8750.00,0.00,8750.00,"PAO-003708: CONTRATA POR SERVICIO PROFESIONALES PRESTADO COMO RESIDENTE DE OBRA PARA LA EJECUCION DE LA OBR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002712","0002","0001","07","2","9","0","S",17107.91,17107.91,17107.91,"PLANILLAS DEGRATIFICACIONES CORRESPONDIENTES A FIESTAS PATRIAS DE JULIO 2014  DEL PERSONAL CONTRATADO A INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002724","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003714: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE AGREGADOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002725","0001","0000","08","1",null,"0","N",37759.42,0.00,37759.42,"PARA POAGO DE GRATIFICACIONES POR FIESTAS PATRIAS POR JULIO-2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002726","0001","0000","07","1",null,"0","N",6703.50,0.00,6703.50,"PARA PLANILLAS DE GRATIFICACIONES POR FIESTAS PATRIAS JULIO-2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002727","0001","0000","18","1",null,"0","N",1816.67,0.00,1816.67,"PARA PLANILLAS DE GRATIFICACIONES CORRESPONDIENTES A FIESTAS PATRIAS JULIO-2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002728","0001","0000","08","1",null,"0","N",15187.33,0.00,15187.33,"PARA PLANILLAS DE GRATIFICACIONESS POR FISTAS PATRIAS CORRESPONDIENTE A JULIO-2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002729","0001","0000","07","1",null,"0","N",7230.33,0.00,7230.33,"PARA PLANILLAS DE GRATIFICACIONES POR FIESTAS PATRIAS CORRESPONDIENTES A JULIO-2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002730","0001","0000","08","1",null,"0","N",9246.84,0.00,9246.84,"PARA PLANILLAS DE GRATIFICACIONES POR FIESTAS PATRIAS CORRESPONDIENTES A JULIO-2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002731","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003616: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FOTOCOPIADORA CANON IMAGE RUNNER 2525 DE LA GOP - MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002732","0001","0000","09","1",null,"0","N",2152.50,0.00,2152.50,"PAO-003678: COMPRA DE MADERA PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002733","0001","0000","09","1",null,"0","N",2863.00,0.00,2863.00,"PAO-003688: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002734","0001","0000","09","1",null,"0","N",204.00,0.00,204.00,"PAO-003704: COMPRA DE FORMATO DE PARTE DIARIO DE MAQUINARIA PARA ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002735","0001","0000","08","1",null,"0","N",325.00,0.00,325.00,"PAO-003703: SERVICIO DE ATENCION DE REFRIGERIOS  PARA EL DIA JUEVES  07/08/2014 PARA LA PRESENTACIÓN DEL LI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002736","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-003679: ADQUISICION DE BANER PUBLICITARIO DEL PLAN DE ACCION SEPARE PARA EL VOLQUETE DE RECOJO DE RESID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002737","0001","0000","08","1",null,"0","N",405.00,0.00,405.00,"PAO-003700: SERVICIO DE ATENCION DE REFRIGERIOS PARA EL DIA MARTES 22/07/2014 PARA LA PROMOCION DE LA LECTU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002738","0001","0000","07","1",null,"0","N",4034.00,0.00,4034.00,"PAO-003701: COMPRA DE ANGULOS PARA JUNTAS PARA SER UTILIZADO EN OBRAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002740","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003710: MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA GD 511KOMATSU.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002741","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-003720: PUBLICACION DE SALUDO  INSTITUCIONAL  CON MOTIVO  DE FIESTAS PATRIAS   DIA: 28-07-2014.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002742","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003721: PUBLICACION DE SALUDO  INSTITUCIONAL  CON MOTIVO  DE FIESTAS PATRIAS   DIA: 28-07-2014.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002743","0001","0000","08","1",null,"0","N",12000.00,0.00,12000.00,"PREMIACION XXIV CONCURSO OFICIAL  DE HUAYLARSH NACION WANKA- INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002744","0001","0000","09","1",null,"0","N",10400.00,0.00,10400.00,"PAO-003681: MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL CATERPILLAR 938G DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002745","0001","0000","08","1",null,"0","N",1063.00,0.00,1063.00,"PAO-003547: ADQUISICION DE HERRAMIENTAS  PARA MANTENIMIENTO DE INFRAESTRUCTURA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002746","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-003712: PUBLICIDAD EN MEDIO ESCRITO \"EMBANDERAMIENTO Y LIMPIEZA DE PREDIOS PUBLICOS Y/O PRIVADOS POR EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002747","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003713: PUBLICIDAD EN MEDIO ESCRITO \"EMBANDERAMIENTO Y LIMPIEZA DE PREDIOS PUBLICOS Y/O PRIVADOS POR EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002748","0001","0000","07","1",null,"0","N",2220.00,0.00,2220.00,"PAO-003707: ADQUISICION DE ACEITE PARAS LAS 4 MOTOCILETAS,01 TRIMOTO Y  01 GENERADOR DE ENERGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002749","0001","0000","09","1",null,"0","N",1080.00,0.00,1080.00,"PAO-003711: (IMPRESIONES DIPTICOS, VOLANTES, VINILL) PARA LA INFORMACION DE LOS CUIDADANOS DE LA PROVINCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002750","0001","0000","08","1",null,"0","N",1942.00,0.00,1942.00,"PAO-003709: ADQUISICION DE LUBRICANTES PARA  VEHICULOS Y MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002751","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-003706: AGRUPACION CORAL PARA MISA Y TE DEUM EN CONMEMORACION AL CXCIII   ANIVERSARIO DE LA JURA Y PROC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002725","0002","0001","08","2","9","0","S",37759.42,37759.42,37759.42,"PLANILLAS DE GRATIFICACIONES POR FIESTAS PATRIAS JULIO-2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002726","0002","0001","07","2","9","0","S",6703.50,6703.50,6703.50,"PLANILLAS DE GRATIFICACIONES POR FIESTAS PATRIAS JULIO-2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002727","0002","0001","18","2","9","0","S",1816.67,1816.67,1816.67,"PLANILLAS DE GRATIFICACIONES POR FIESTAS PATRIAS JULIO-2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002728","0002","0001","08","2","9","0","S",15187.33,15187.33,15187.33,"PLANILLAS DE GRATIFICACIONES POR FIESTAS PATRIAS JULIO-2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002729","0002","0001","07","2","9","0","S",7230.33,7230.33,7230.33,"PLANILLAS DE GRATIFICACIONES POR FIESTAS PATRIAS JULIO-2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002730","0002","0001","08","2","9","0","S",9246.84,9246.84,9246.84,"PLANILLAS DE GRATIFICACIONES POR FIESTAS PATRIAS JULIO-2014 DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002659","0002","0001","08","2","9","0","S",6432.40,6432.40,6432.40,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO RUBRO 08","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002662","0002","0001","07","2","9","0","S",5724.83,5724.83,5724.83,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO RUBRO 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002752","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"HABILITACION DE FONDOS  PARA EL PASACALLE Y NOCHE DE SANTIAGO WANKA DIA 24 DE JULIO-INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002753","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-003734: PLANILLA DE VIÁTICOS Nº: 00159","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002754","0001","0000","09","1",null,"0","N",8790.00,0.00,8790.00,"PAO-003676: COMPRA DE LETREROS PREVENTIVA, INFORMATIVA Y REGLAMENTARIA PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002755","0001","0000","09","1",null,"0","N",8304.50,0.00,8304.50,"PAO-003686: COMPRA DE PINTURAS Y DISOLVETES PARA SEÑALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002648","0002","0001","09","2","1","10201143352","S",4694.00,4694.00,4694.00,"OC-00001369: COMPRA DE MADERA PARA CULMINACION DE MODULO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002646","0002","0001","08","2","1","20568581726","S",400.00,400.00,400.00,"OC-00001372: COMPRA TARJETA  DE INVITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002651","0002","0001","08","2","1","20568569271","S",330.00,330.00,330.00,"OC-00001374: COMPRA DE VOLANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002650","0002","0001","08","2","1","20568927533","S",1675.80,1675.80,1675.80,"OC-00001375: COMPRA PARA LA IMPLEMENTACION DEL AREA DEL TOPICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002623","0002","0001","09","2","1","10430794804","S",750.00,750.00,750.00,"COMPROMISO ANUAL POR LA COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002752","0002","0000","18","1",null,"0","N",2600.00,0.00,2600.00,"FONDOS POR ENCARGO PARA PASACALLE Y NOCHE DE SANTIAGO  WANKA A LLEVARSE A CABO EL 24 DE JULIO-INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002756","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-003698: PLANILLA DE VIÁTICOS Nº: 00158","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002757","0001","0000","09","1",null,"0","N",2100.00,0.00,2100.00,"PAO-003728: COMPRA DE TAPAS DE FIERRO FUNDIDO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002607","0002","0001","09","2","1","20568061056","S",2861.00,2861.00,2861.00,"OC-00001379: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. N° 30128 NUESTRA SEÑORA DEL VALLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002606","0002","0001","09","2","1","20556316032","S",2067.00,2067.00,2067.00,"OC-00001378: COMPRA DE CALAMINA-APOYO COYUNTURAL,I.E.P.  INEI N° 23 CENTRO PILOTO SAN JERONIMO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002758","0001","0000","07","1",null,"0","N",1080.00,0.00,1080.00,"PAO-003732: COMPRA DE PLANCHA DE JEBE (NEOPRNO) PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002658","0002","0001","08","2","1","10451541965","S",340.00,0.00,340.00,"OC-00001377: COMPRA DE SILLA GIRATORIA DE METAL PARA LA JEFATURA DE LA UNIDAD DE ALUMBRADO PÚBLICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002759","0001","0000","08","1",null,"0","N",1075.00,0.00,1075.00,"PAO-003725: COMPRA DE AFICHES BANNER Y CATALAGO PARA LA PROMOCION TURISTICA FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002760","0001","0000","08","1",null,"0","N",1560.03,0.00,1560.03,"PAO-003691: COMPRA DE MATERIALES DE ESCRITORIO PARA LA OPERATIVIDAD DEL AREA DE AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002660","0002","0001","18","2","1","20486724774","S",1790.00,1790.00,1790.00,"OC-00001380: COMPRA DE ACCESORIOS PARA USO DEL TRACTOR CAT D7G, DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002640","0002","0001","09","2","1","20568925166","S",6616.00,6616.00,6616.00,"OC-00001381: COMPRA DE MATERIALES  PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002761","0001","0000","13","1",null,"0","N",850.00,0.00,850.00,"PAO-003737: DISTRIBUCION DE RACIONES DE ALIMENTOS A ESTABLECIMIENTOS DE SALUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002762","0001","0000","07","1",null,"0","N",4262.00,0.00,4262.00,"PAO-003724: ADQUISICIÓN DE MAGUERA DE SUCCION Y DESCARGA PARA LA MOTOBOMBA EL CUAL REALIZARA TRABAJOS DE RE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002763","0001","0000","07","1",null,"0","N",5200.00,0.00,5200.00,"PAO-003675: SERVICIO DE PROMOTORA PARA ACTIVIDADES CULTURALES DEL INTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002664","0002","0001","09","2","1","10200082201","S",576.00,576.00,576.00,"OC-00001387: ADQUISICIÓN DE GASEOSAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002701","0002","0001","09","2","1","10198619677","S",861.00,861.00,861.00,"OC-00001388: COMPRA DE VESTUARIO PARA PERSONAL DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002704","0002","0001","09","2","1","20568195338","S",4140.00,4140.00,4140.00,"OC-00001389: COMPRA DE MATERIAL GRANULAR PARA RELLENO DE BASE EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002700","0002","0001","18","2","1","20487041581","S",7025.00,7025.00,7025.00,"OC-00001390: COMPRA DE ARENA GRUESA, FINA, HORMIGON Y PIEDRA DE RIO PARA MUROS Y COLUMNAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002705","0002","0001","09","2","1","10074449960","S",1280.00,1280.00,1280.00,"OC-00001391: COMPRA DE ALAMBRE Y CLAVOS PARA ENCOFRADO DE MURO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002706","0002","0001","09","2","1","20568925166","S",6656.50,6656.50,6656.50,"OC-00001392: COMPRA DE PINTURAS Y OTROS PARA SEÑALIZACION PREVENTIVA EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002673","0002","0001","09","2","1","10457270629","S",2095.00,2095.00,2095.00,"OC-00001393: COMPRA DE CARRETILLAS Y LLANTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002688","0002","0001","09","2","1","20568925166","S",140.00,140.00,140.00,"OC-00001394: COMPRA DE  POLIESTIRENO PARA JUNTAS DE DILATACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002674","0002","0001","18","2","1","20556316032","S",11340.00,11340.00,11340.00,"OC-00001395: COMPRA DE LADRILLO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002753","0002","0001","08","2","9","0","S",380.00,316.00,380.00,"Viáticos-00000159:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002756","0002","0001","07","2","9","0","S",320.00,319.40,320.00,"Viáticos-00000158:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002764","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-003730: ADQUISICION DE BANDERAS PARA SER IZADAS EN EL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002665","0002","0001","07","2","1","20568275013","S",10292.00,10292.00,10292.00,"OC-00001396: COMPRA DE ARBUSTO,SEMILLA,HUMUS Y TIERRA NEGRA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002668","0002","0001","09","2","1","10408022873","S",1026.00,0.00,1026.00,"OC-00001398: COMPRA DE TUBO APOYO COYUNTURAL, COMITÉ PRO DESAGUE DEL PSJ. SAN JUAN -ARTESANO Y PROLG. AREQUIPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002721","0002","0001","09","2","1","10074449960","S",2359.00,2359.00,2359.00,"OC-00001400: COMPRA DE MATERIAL-APOYO COYUNTURAL,I.E. MARIA NATIVIDAD SALAZAR AGUILAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002667","0002","0001","09","2","1","10457270629","S",405.00,405.00,405.00,"OC-00001397: COMPRA DE CALAMINA-APOYO COYUNTRAL, COMEDOR VIRGEN DEL CARMEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002678","0002","0001","09","2","1","20568925166","S",1520.00,1520.00,1520.00,"OC-00001401: COMPRA DE TUBO-APOYO COYUNTURAL,COMITÉ PRO ASFALTADO OCOPILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002670","0002","0001","09","2","1","20556316032","S",2373.50,2373.50,2373.50,"OC-00001402: COMPRA DE MATERIAL-APOYO A LA I.E. MARIA DE FATIMA YANAMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002669","0002","0001","09","2","1","20568061056","S",1404.00,1404.00,1404.00,"OC-00001404: COMPRA DE MATERIAL-APOYO COYUNTURAL, I.E. N°610","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002698","0002","0001","09","2","1","20556316032","S",979.50,979.50,979.50,"OC-00001405: COMPRA DE CEMENTO-APOYO COYUNTURAL,INSTITUTO JOSE MARIA  ARGUEDAS SICAYA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002765","0001","0000","00","1",null,"0","N",90400.00,0.00,90400.00,"PAO-003363: COMPRA DE MOBILIARIO PARA LA IMPLEMENTACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002766","0001","0000","07","1",null,"0","N",152333.00,0.00,152333.00,"PAO-003745: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR  LA ELABORACION  DEL E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002767","0001","0000","18","1",null,"0","N",1636.80,0.00,1636.80,"PAO-003726: COMPRA DE COMBUSTIBLE PARA USO EN EQUIPOS LIVIANOS DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002768","0001","0000","09","1",null,"0","N",345.00,0.00,345.00,"PAO-003747: SERVICIO DE DECORACION PARA LA CEREMONIA Y PAGAPU WANKA CON MOTIVO DE CELEBRARCE EL SANTIAGO WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002769","0001","0000","07","1",null,"0","N",1995.00,0.00,1995.00,"PAO-003736: ADQUISICION DE MATERIALES DE IMPRESION PARA EL CAMPEONATO DE YAS, CARRERA DE LA PERROTON CAMPEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002770","0001","0000","08","1",null,"0","N",720.00,0.00,720.00,"PAO-003733: ADQUISICION DE PINTURA  ADICIONAL PARA PINTADO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002760","0002","0001","08","2","1","20568169094","S",1560.03,1560.03,1560.03,"OC-00001423: COMPRA DE MATERIALES DE ESCRITORIO PARA LA OPERATIVIDAD DEL AREA DE AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002771","0001","0000","08","1",null,"0","N",3700.00,0.00,3700.00,"PAO-003731: MANTENIMIENTO CORRECTIVO DE ELECTROBOMBA SUMERGIBLE FORAS DE 7.5 HP, DEL TANQUE DE RESERVORIO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002772","0001","0000","08","1",null,"0","N",2120.00,0.00,2120.00,"PAO-003739: ATENCION CON REFRIGERIO  PARA LOS ASISTENTES DE LA SESION SOLEMNE y BANDA DE MUSICOS PNP Y EP.(","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002773","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003750: ALQUILER DE TOLDO Y  ESTRADO PARA  EL DESFILE  CIVICO ESCOLAR Y MILITAR.  DIA: 27-07-2014 CON M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002774","0001","0000","07","1",null,"0","N",1077.86,0.00,1077.86,"PAO-003754: MANTENIMIENTO CORRECTIVO Y PREVENTIVO A TODO  COSTO DE LA CAMIONETA HI LUX DE PLACA EGE-824, AS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002775","0001","0000","09","1",null,"0","N",3993.00,0.00,3993.00,"PAO-003719: COMPRA DE ACEITES PARA LA PLANTA DE ASFALTO PARA IMPRIMACION ASFALTICA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002776","0001","0000","09","1",null,"0","N",11305.00,0.00,11305.00,"PAO-003743: SERVICIO DE REUBICACION DE POSTES DE TELEFONIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002777","0001","0000","09","1",null,"0","N",5902.00,0.00,5902.00,"PAO-003680: COMPRA DE VARILLAS DE FIERRO PARA CIMIENTO ARMADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002778","0001","0000","08","1",null,"0","N",440.00,0.00,440.00,"PAO-003677: SERVICIO DE REPARACION DE ARCHIVADOR DE MELAMINA DEL ARCHIVO PERIFERICO DEL AREA DE ADQUISICION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002779","0001","0000","18","1",null,"0","N",11000.00,0.00,11000.00,"PAO-003718: IMPLEMENTAR UN SISTEMA DE VIDEO VIGILANCIA INTERNA EN EL PALACIO MUNICIPAL PARA VIGILANCIA DE BIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002323","0002","0001","07","2","1","20574603006","S",17598.60,0.00,17598.60,"COMPRA DE CEMENTO PORTLAND PARA BASEADO DE CUNETAS Y BADENES EN LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002222","0002","0001","18","2","1","20568061056","S",39930.00,39930.00,39930.00,"ADQUISICION DE MATERIA GRANULAR PARA CONFORMACION DE BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002693","0002","0001","07","2","1","10199563233","S",7920.00,7920.00,7920.00,"OS-00000932: SERVICIO DE MANTENIMIENTO CORRECTIVO DE VOLQUETE F9000 DE PLACA EGC-271, ASIGNADA A LA UNIDAD D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002671","0002","0001","18","2","1","10236903805","S",1200.00,1200.00,1200.00,"OS-00000933: CONTAR CON UNA PROFESORA DE TEJIDOS APALITO DE CROCHET Y MANUALIDADES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002687","0002","0001","07","2","1","10199563233","S",900.00,900.00,900.00,"OS-00000934: SERVICIO DE MATENIMIENTO CORRECTIVO A TODO COSTO DEL VOLQUETE F9000 EGC-270, ASIGNADA A LA UNID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002716","0002","0001","07","2","1","10200300055","S",395.00,395.00,395.00,"OS-00000936: ALQUILER DE EQUIPO DE SONIDO PARA CEREMONIA DE INAUGURACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002717","0002","0001","07","2","1","10200300055","S",595.00,595.00,595.00,"OS-00000937: ALQUILER DE ESTRADO PARA CEREMONIA DE INAUGURACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002682","0002","0001","09","2","1","20486760657","S",650.00,650.00,650.00,"OS-00000939: MANTENIMIENTO CORRECTIVO DEL RODILLO LISO HAMM DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002691","0002","0001","07","2","1","10458483308","S",2000.00,2000.00,2000.00,"OS-00000940: SERVICIO DE OPERADOR DE MAQUINARIA PESADA MOTONIVELADORA CM-14  COMPACTO, ASIGNADO A LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002703","0002","0001","09","2","1","20129646099","S",7746.70,7746.70,7746.70,"OS-00000941: SERVICIO DE REUBICACION DE POSTES DE ELECTROCENTRO PARA ALINEAMIENTO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002709","0002","0001","09","2","1","20486225344","S",144274.56,144274.56,144274.56,"OS-00000942: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE  AL MES DE A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002710","0002","0001","09","2","1","20486225344","S",315269.13,0.00,315269.13,"OS-00000943: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002711","0002","0001","07","2","1","20486225344","S",77008.70,77008.70,77008.70,"OS-00000944: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE  AL MES DE A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002718","0002","0001","07","2","1","20568925166","S",10800.00,10800.00,10800.00,"OS-00000945: Alquiler de Cargador Frontal  para realizar actividades de confinamiento de Residuos Sólidos en","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002724","0002","0001","09","2","1","10199425388","S",3000.00,900.00,3000.00,"OS-00000946: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE AGREGADOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002731","0002","0001","18","2","1","10200300811","S",1500.00,1500.00,1500.00,"OS-00000947: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FOTOCOPIADORA CANON IMAGE RUNNER 2525 DE LA GOP - MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002746","0002","0001","07","2","1","20486034590","S",500.00,500.00,500.00,"OS-00000948: PUBLICIDAD EN MEDIO ESCRITO \"EMBANDERAMIENTO Y LIMPIEZA DE PREDIOS PUBLICOS Y/O PRIVADOS POR EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002747","0002","0001","07","2","1","20100087945","S",1200.00,1200.00,1200.00,"OS-00000949: PUBLICIDAD EN MEDIO ESCRITO \"EMBANDERAMIENTO Y LIMPIEZA DE PREDIOS PUBLICOS Y/O PRIVADOS POR EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002702","0002","0001","09","2","1","20568403038","S",2875.00,0.00,2875.00,"OS-00000950: SERVICIO DE PRUEBAS DE CALIDAD PARA ASFALTO Y CONCRETO EN LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002681","0002","0001","08","2","1","10198056451","S",396.00,396.00,396.00,"OS-00000951: SERVICIO DE REFRIGERIOS PARA BRIGADISTAS POR FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002713","0002","0001","18","2","1","10422011159","S",1200.00,1200.00,1200.00,"OS-00000952: SERVICIO DE CERRAJERIA PARA REPOTENCIACION DE SEMAFOROS EN LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002722","0002","0001","07","2","1","10451181390","S",400.00,400.00,400.00,"OS-00000953: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL TECNICO DEL CAMPEONATO MALTIN POWER DE AJEDREZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002735","0002","0001","08","2","1","10198056451","S",325.00,325.00,325.00,"OS-00000954: SERVICIO DE ATENCION DE REFRIGERIOS  PARA EL DIA JUEVES  07/08/2014 PARA LA PRESENTACIÓN DEL LI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002737","0002","0001","08","2","1","10198056451","S",405.00,405.00,405.00,"OS-00000955: SERVICIO DE ATENCION DE REFRIGERIOS PARA EL DIA MARTES 22/07/2014 PARA LA PROMOCION DE LA LECTU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002741","0002","0001","08","2","1","20100087945","S",380.00,380.00,380.00,"OS-00000956: PUBLICACION DE SALUDO  INSTITUCIONAL  CON MOTIVO  DE FIESTAS PATRIAS   DIA: 28-07-2014.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002740","0002","0001","09","2","1","20486760657","S",1000.00,1000.00,1000.00,"OS-00000957: MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA GD 511KOMATSU.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002742","0002","0001","08","2","1","20486034590","S",300.00,300.00,300.00,"OS-00000958: PUBLICACION DE SALUDO  INSTITUCIONAL  CON MOTIVO  DE FIESTAS PATRIAS   DIA: 28-07-2014.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002744","0002","0001","09","2","1","20486760657","S",10400.00,10400.00,10400.00,"OS-00000959: MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL CATERPILLAR 938G DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002751","0002","0001","08","2","1","10200562661","S",400.00,400.00,400.00,"OS-00000960: AGRUPACION CORAL PARA MISA Y TE DEUM EN CONMEMORACION AL CXCIII   ANIVERSARIO DE LA JURA Y PROC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002780","0001","0000","00","1",null,"0","N",212833.20,0.00,212833.20,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002781","0001","0000","07","1",null,"0","N",269317.31,0.00,269317.31,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002782","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-003748: PLANILLA DE VIÁTICOS Nº: 00160","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002783","0001","0000","09","1",null,"0","N",368221.86,0.00,368221.86,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002784","0001","0000","18","1",null,"0","N",238810.44,0.00,238810.44,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002785","0001","0000","18","1",null,"0","N",18883.53,0.00,18883.53,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002786","0001","0000","18","1",null,"0","N",19541.62,0.00,19541.62,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002787","0001","0000","09","1",null,"0","N",623.00,0.00,623.00,"PAO-003752: COMPRA DE INSTRUMENTOS-APOYO COYUNTURAL, I.E. N°31542 VIRGEN MARIA ADMIRABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002788","0001","0000","07","1",null,"0","N",1095.00,0.00,1095.00,"PAO-003746: SERVICIO DE EQUIPO DE SONIDO E ILUMINACIÓN PARA EL SANTIAGO WANKA 2014 A LLEVARSE A CADO EL 24","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002789","0001","0000","08","1",null,"0","N",2085.88,0.00,2085.88,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002790","0001","0000","07","1",null,"0","N",1169.00,0.00,1169.00,"PAO-003765: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION ESCRITO, PUBLICACION DE ORDENANZA MUNICIPAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002791","0001","0000","08","1",null,"0","N",719.80,0.00,719.80,"PAO-003740: DECORACION  DE  AMBIENTE - SALA DE SESIONES\"SAUL MUÑOZ MENACHO\" E  IGLESIA  CATEDRAL, CON MOTIV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002782","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000160:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002047","0002","0001","13","2","1","20486445549","S",107745.00,107745.00,107745.00,"COMPRA DE CEMENTO PORTLAND PARA EJECUCION DE VEREDAS, CUNETAS,SARDINELES, ETC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000002161","0002","0001","09","2","1","20512071733","S",27910.00,27910.00,27910.00,"COMPRA DE EQUIPO LIVIANO PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002062","0002","0001","18","2","1","10402472877","S",22035.00,22035.00,22035.00,"COMPRA DE VARILLAS DE FIERRO PARA VEREDAS Y OTROS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001185","0002","0001","09","2","1","20568061056","S",53699.00,53699.00,53699.00,"COMPRA DE AGREGADOS PARA VEREDAS Y OTROS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002792","0001","0000","18","1",null,"0","N",1169.00,0.00,1169.00,"PAO-003755: PUBLICACION DE ALCALDIA N° 006-2014-MPH/A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002780","0002","0001","00","2","9","0","S",212833.20,212833.20,212833.20,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002781","0002","0001","07","2","9","0","S",269317.31,269317.31,269317.31,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002783","0002","0001","09","2","9","0","S",368221.86,368221.86,368221.86,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002784","0002","0001","18","2","9","0","S",238810.44,238810.44,238810.44,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002785","0002","0001","18","2","9","0","S",18883.53,18883.53,18883.53,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002786","0002","0001","18","2","9","0","S",19541.62,19541.62,19541.62,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002789","0002","0001","08","2","9","0","S",2085.88,2085.88,2085.88,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002793","0001","0000","18","1",null,"0","N",214.70,0.00,214.70,"PAO-003689: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002794","0001","0000","08","1",null,"0","N",765.00,0.00,765.00,"PAO-003749: ABASTECIMIENTO DE FORMATERIA DE LAS DIFERENTES AREAS DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002795","0001","0000","08","1",null,"0","N",430.00,0.00,430.00,"PAO-003761: ADQUISICION DE MATERIALES DE IMPRESION \"TRIPTICO\" PARA BRINDAR INFORMACION DE LOS SERVICIOS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002796","0001","0000","09","1",null,"0","N",4446.50,0.00,4446.50,"PAO-003763: COMPRA DE CAL PARA MEZCLA DE PROCCION DE ASFALTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002764","0002","0001","08","2","1","10443687471","S",850.00,850.00,850.00,"OC-00001425: ADQUISICION DE BANDERAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002797","0001","0000","09","1",null,"0","N",4840.00,0.00,4840.00,"PAO-003642: COMPRA DE ASFALTO LIQUIDO PARA IMPRIMACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002798","0001","0000","09","1",null,"0","N",4358.10,0.00,4358.10,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002799","0001","0000","18","1",null,"0","N",57.00,0.00,57.00,"PAO-003767: COMPRA DE CUADERNO DE OBRA PARA DESCRIPCION DE AVANCE EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002800","0001","0000","00","1",null,"0","N",104400.00,0.00,104400.00,"PAO-002818: ADQUISICION DE ALIMENTOS PARA BENEFICIARIOS DE LOS SUB PROGRAMAS DEL PCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002800","0002","0000","13","1",null,"0","N",376452.48,0.00,376452.48,"PAO-002818: ADQUISICION DE ALIMENTOS PARA BENEFICIARIOS DE LOS SUB PROGRAMAS DEL PCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002801","0001","0000","18","1",null,"0","N",6134.47,0.00,6134.47,"PAO-003772: ELABORACION DE CARNETS DE HABILITACION AL CONDUCTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002738","0002","0001","07","2","1","20568061056","S",4034.00,4034.00,4034.00,"OC-00001407: COMPRA DE ANGULOS Y PLATINA DE FIERRO PARA SER UTILIZADO EN OBRAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002677","0002","0001","08","2","1","20421787485","S",3577.00,3577.00,3577.00,"OC-00001408: COMPRA DE MATERIALES PARA LABORATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002680","0002","0001","07","2","1","20486468913","S",589.00,589.00,589.00,"OC-00001409: COMPRA DE ESTABILIZADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002675","0002","0001","09","2","1","20486714116","S",3400.00,3400.00,3400.00,"OC-00001410: COMPRA DE CHALECOS PARA LA IMPLEMENTACION DE LAS JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002695","0002","0001","09","2","1","20568925166","S",1131.80,1131.80,1131.80,"OC-00001411: ADQUISICION DE MATERIALES PARA LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002685","0002","0001","09","2","1","20568925166","S",252.90,252.90,252.90,"OC-00001412: COMPRA DE MATERIALES PARA EL ALMACEN DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002666","0002","0001","09","2","1","10232087442","S",540.00,540.00,540.00,"OC-00001413: COMPRA DE CERTIFICADOS PARA LOS TRABAJADORES MUNICIPALES QUE PARTICIPARON EN LA CONFERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002672","0002","0001","08","2","1","20541514466","S",3180.00,3180.00,3180.00,"OC-00001414: COMPRA DE ELECTROBOMBA PARA EL MEJORAMIENTO TOTAL DEL EQUIPO HIDRAULICO DEL PARQUE INMACULDA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002679","0002","0001","09","2","1","20568611064","S",900.00,900.00,900.00,"Contrato-PDC N°1215-2014: COMPRA DE CAL HIDRATADA PARA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002683","0002","0001","08","2","1","20568255250","S",696.00,696.00,696.00,"OC-00001415: cOMPRA DE JUEGOS DIDACTICOS PARA GANADORES DEL I CONCURSO DE TRICICLOS NIVEL INICIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002676","0002","0001","08","2","1","10200082201","S",374.80,0.00,374.80,"OC-00001416: COMPRA DE BEBIDAS GASEOSAS Y GALLETAS PARA EL I CONCURSO DE TRICICLOS PARA NIÑOS DE INICIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002802","0001","0000","18","1",null,"0","N",44246.00,0.00,44246.00,"PAO-003773: MEJORAMIENTO DE LA SEÑALIZACION HORIZONTAL DE LAS PRINCIPALES VIAS DE LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002803","0001","0000","09","1",null,"0","N",54068.40,0.00,54068.40,"PAO-003766: COMPRA DE CEMENTO PORTLAND PARA BASEADO DE CONCRETO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002804","0001","0000","08","1",null,"0","N",3880.00,0.00,3880.00,"PAO-003758: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G CATERPILLAR DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002805","0001","0000","09","1",null,"0","N",2799.50,0.00,2799.50,"PAO-003601: COMPRA DE MATERIALES SANITARIOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002806","0001","0000","09","1",null,"0","N",2347.20,0.00,2347.20,"PAO-003764: COMPRA DE CEMENTO PORTLAND TIPO I PARA MUROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002807","0001","0000","18","1",null,"0","N",5500.00,0.00,5500.00,"PAO-003771: ALQUILER DE INMUEBLE PARA FUNCIONAMIENTO DE CASA REFUGIO, PARA BRINDAR PROTECCION A VICTIMAS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002808","0001","0000","07","1",null,"0","N",3485.00,0.00,3485.00,"PAO-003759: ADQUISICION DE CEMENTO PARA EL PLANTADO DE TACHOS Y PINTURA PARA EL PINTADO DE TACHOS QUE ESTAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002809","0001","0000","08","1",null,"0","N",230.00,0.00,230.00,"PAO-003741: ALQUILER DE EQUIPO DE SONIDO PROFESIONAL, CON MOTIVO DEL CXCIII ANIVERSARIO DE  LA JURA Y PROCL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002810","0001","0000","08","1",null,"0","N",585.00,0.00,585.00,"PAO-003768: MANTENIMIENTO Y PINTADO DE LAS ESCARAPELAS PARA SER INSTALADOS EN EL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002801","0002","0001","18","2","1","20487137422","S",6134.47,6134.47,6134.47,"OC-00001440: ELABORACION DE CARNETS DE HABILITACION AL CONDUCTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002752","0003","0001","07","2","9","0","S",800.00,625.50,800.00,"FONDOS POR ENCARGO  PARA GASTOS DEL DESARROLLO DEL TRADICIONAL PASACALLE  Y NOCHE DE SANTIAGO WANKA 2014- INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000002752","0004","0002","18","2","9","0","S",2600.00,2590.00,2600.00,"FONDOS POR ENCARGO PARA GASTOS  DEL DESARROLLO DEL TRADICIONAL PASACALLE Y NOCHE DE SANTIAGO WANKA 2014-INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000002743","0002","0001","08","2","9","0","S",12000.00,12000.00,12000.00,"FONDOS POR ENCARGO PARA LA PREMIACION A LOS GANADORES DEL XXIV CONCURSO NACIONAL DE HUAYLARSH NACION WANKA 2014- INSTITUTO DE LA JUVENTUD.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000002811","0001","0000","09","1",null,"0","N",413.00,0.00,413.00,"PAO-003757: COMPRA DE CABLES DE ELECTRICOS POR DETERIORO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002732","0002","0001","09","2","1","10199149542","S",2152.50,2152.50,2152.50,"OC-00001426: COMPRA DE MADERA PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002733","0002","0001","09","2","1","10198478216","S",2863.00,2863.00,2863.00,"OC-00001427: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002812","0001","0000","07","1",null,"0","N",10140.00,0.00,10140.00,"PAO-003770: Alquiler de Volquete para realizar actividades de confinamiento de Residuos Sólidos en la IDF-R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002814","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-003774: PLANILLA DE VIÁTICOS Nº: 00161","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002815","0001","0000","08","1",null,"0","N",25051.56,0.00,25051.56,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002816","0001","0000","07","1",null,"0","N",30129.33,0.00,30129.33,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002817","0001","0000","18","1",null,"0","N",21853.22,0.00,21853.22,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002818","0001","0000","07","1",null,"0","N",2016.35,0.00,2016.35,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002819","0001","0000","08","1",null,"0","N",8600.55,0.00,8600.55,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002820","0001","0000","18","1",null,"0","N",7745.15,0.00,7745.15,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002821","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-003756: ADQUISION DE UNA PARABRISA POSTERIOR, PARA REALIZAR LA REPOSICION DE LA MISMA  AL SR.RICARDO VA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002815","0002","0001","08","2","9","0","S",25051.56,25051.56,25051.56,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002816","0002","0001","07","2","9","0","S",30129.33,30129.33,30129.33,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002817","0002","0001","18","2","9","0","S",21853.22,21853.22,21853.22,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002818","0002","0001","07","2","9","0","S",2016.35,2016.35,2016.35,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002819","0002","0001","08","2","9","0","S",8600.55,8600.55,8600.55,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002820","0002","0001","18","2","9","0","S",7745.15,7745.15,7745.15,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002822","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-003776: PLANILLA DE VIÁTICOS Nº: 00163","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002723","0002","0001","18","2","1","10434561499","S",8750.00,0.00,8750.00,"OS-00000935: CONTRATA POR SERVICIO PROFESIONALES PRESTADO COMO RESIDENTE DE OBRA PARA LA EJECUCION DE LA OBR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002684","0002","0001","07","2","1","10447490698","S",2000.00,2000.00,2000.00,"OS-00000938: SERVICIO DE  OPERADOR PARA MAQUIMARIA PESADA CARGADOR FRONTAL 966-C ASIGNADO A LA UNIDAD DE REL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002814","0002","0001","09","2","9","0","S",540.00,484.00,540.00,"Viáticos-00000161:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002822","0002","0001","09","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000163:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000643","0002","0001","07","2","1","20568061056","S",85460.00,85460.00,85460.00,"COMPRA DE AGREGADOS PARA VEREDAS Y OTROS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002428","0002","0001","09","2","1","10402472877","S",29300.00,29300.00,29300.00,"COMPRA DE VARILLAS DE FIERRO CORRUGADO PARA LA ESTRUCTURA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002715","0002","0001","18","2","1","10232087442","S",1920.00,1920.00,1920.00,"OC-00001428: COMPRA DE LETREROS DE SEÑAL INFORMATIVA, REGLAMENTARIA Y PREVENTIVA PARA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002707","0002","0001","09","2","1","10199149542","S",4162.50,4162.50,4162.50,"OC-00001429: COMPRA DE MADERAS PARA ENCOFRADO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002758","0002","0001","07","2","1","10074449960","S",1080.00,1080.00,1080.00,"OC-00001430: COMPRA DE PLANCHA DE JEBE  PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002755","0002","0001","09","2","1","20556316032","S",8304.50,8304.50,8304.50,"OC-00001431: COMPRA DE PINTURAS Y DISOLVETES PARA SEÑALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002749","0002","0001","09","2","1","20568838948","S",1080.00,1080.00,1080.00,"OC-00001432: COMPRA DE FORMATOS INFORMATIVOS  PARA LOS CUIDADANOS DE LA PROVINCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002686","0002","0001","09","2","1","20556316032","S",979.50,979.50,979.50,"OC-00001433: COMPRA DE CEMENTO-APOYO COYUNTURAL, ANEXO DE COCHAS CHICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002719","0002","0001","09","2","1","20568061056","S",2840.00,2840.00,2840.00,"OC-00001434: COMPRA DE MATERIAL-APOYO  COYUNTURAL, I.E. N°430 AZAPAMPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002748","0002","0001","07","2","1","20486724774","S",2220.00,2220.00,2220.00,"OC-00001435: ADQUISICION DE ACEITE LUBRICANTE Y DE TRANSMISION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002736","0002","0001","07","2","1","20568838948","S",150.00,150.00,150.00,"OC-00001436: ADQUISICION DE BANER PUBLICITARIO DEL PLAN DE ACCION SEPARE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002745","0002","0001","08","2","1","20568925166","S",1063.00,1063.00,1063.00,"OC-00001437: ADQUISICION DE HERRAMIENTAS  PARA MANTENIMIENTO DE INFRAESTRUCTURA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002750","0002","0001","08","2","1","20486724774","S",1942.00,1942.00,1942.00,"OC-00001438: ADQUISICION DE ACEITE LUBRICANTES Y SIMILARES PARA  VEHICULOS Y MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002720","0002","0001","09","2","1","10074449960","S",2854.00,2854.00,2854.00,"OC-00001439: COMPRA DE MATERIAL-APOYO COYUNTURAL,I.E. N° 611-ALATA HUANCAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002823","0001","0000","18","1",null,"0","N",420.00,0.00,420.00,"PAO-003790: CALIDAD DE CONCRETO Y MEZCLA PARA LA CONSTRUCCION DE BADENES Y PONTON EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002629","0002","0001","09","2","1","10164789018","S",25118.50,25118.50,25118.50,"OC-00001441: COMPRA DE ARENA FINA, GRUESA, HORMIGON, PIEDRA CHANCADA PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002775","0002","0001","09","2","1","20486724774","S",3993.00,3993.00,3993.00,"OC-00001442: COMPRA DE ACEITES LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002757","0002","0001","09","2","1","20568061056","S",2100.00,2100.00,2100.00,"OC-00001443: COMPRA DE TAPAS DE FIERRO FUNDIDO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002767","0002","0001","18","2","1","20318791245","S",1636.80,1636.80,1636.80,"OC-00001444: COMPRA DE COMBUSTIBLE PARA USO EN EQUIPOS LIVIANOS DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002769","0002","0001","07","2","1","20568838948","S",1995.00,1995.00,1995.00,"OC-00001445: ADQUISICION DE MATERIALES DE IMPRESION PARA EL CAMPEONATO DE YAS, CARRERA DE LA PERROTON Y OTROS CAMPEONATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002770","0002","0001","08","2","1","20568925166","S",720.00,720.00,720.00,"OC-00001446: ADQUISICION DE PINTURA  PARA PINTADO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002787","0002","0001","09","2","1","10198833377","S",623.00,623.00,623.00,"OC-00001447: COMPRA DE INSTRUMENTOS-APOYO COYUNTURAL, I.E. N°31542 VIRGEN MARIA ADMIRABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002762","0002","0001","07","2","1","20556316032","S",4262.00,4262.00,4262.00,"OC-00001448: ADQUISICIÓN DE MAGUERA DE SUCCION Y DESCARGA PARA LA MOTOBOMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002824","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-003793: SERVICIO DE ORQUESTA TIPICA PARA PROMOCIONAR EXPRESIONES CULTURALES (SANTIAGO WANKA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002825","0001","0000","09","1",null,"0","N",372.90,0.00,372.90,"PAO-003786: SERVICIO DE INSTALACION Y CONEXION DE ENERGIA ELECTRICA  MONOFASICA RED AEREA EN INMUEBLE DE PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001446","0003","0001","07","2","1","20541320424","S",217350.00,173880.00,217350.00,"COMPRA DE CEMENTO ASFATICO PARA COLOCADO DE CARPETA ASFALTICA EN CALIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000494","0002","0001","07","2","1","10200390011","S",82850.00,65307.86,82850.00,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002826","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"Contrato-PDS N°01220-2014: SERVICIO DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA DE SUELO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001186","0002","0001","09","2","1","10200390011","S",57110.00,33996.40,57110.00,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002827","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003716: CONTRATACION DE UNA PERSONA NATURAL PARA LA ELABORACION DEL POA III - PLAN OPERATIVO ANUAL PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002482","0002","0001","18","2","1","20443957899","S",17622.00,17622.00,17622.00,"OC-00001456: COMPRA DE CEMENTO PORTLAND PARA CIMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002828","0001","0000","18","1",null,"0","N",500.00,0.00,500.00,"PAO-003796: ALQUILER DE UN VEHICULO PARA RECONOCIMIENTO DEL TERRITORIO DEL VALLE DEL MANTARO Y SUS COMPONEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002829","0001","0000","08","1",null,"0","N",2800.00,0.00,2800.00,"PAO-003751: ADQUISICION DE BOLETOS PARA EL INGRESO DE VISITANTES AL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002761","0002","0001","13","2","1","20547384556","S",850.00,850.00,850.00,"OS-00000961: DISTRIBUCION DE RACIONES DE ALIMENTOS A ESTABLECIMIENTOS DE SALUD","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000002768","0002","0001","09","2","1","10200300055","S",345.00,345.00,345.00,"OS-00000962: SERVICIO DE DECORACION PARA LA CEREMONIA Y PAGAPU WANKA CON MOTIVO DE CELEBRARCE EL SANTIAGO WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002772","0002","0001","08","2","1","10442663691","S",2120.00,2120.00,2120.00,"OS-00000963: ATENCION CON REFRIGERIO  PARA LOS ASISTENTES DE LA SESION SOLEMNE y BANDA DE MUSICOS PNP Y EP.(","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002773","0002","0001","08","2","1","10442663691","S",1200.00,1200.00,1200.00,"OS-00000964: ALQUILER DE TOLDO Y  ESTRADO PARA  EL DESFILE  CIVICO ESCOLAR Y MILITAR.  DIA: 27-07-2014 CON M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002776","0002","0001","09","2","1","20100017491","S",11305.00,11305.00,11305.00,"OS-00000965: SERVICIO DE REUBICACION DE POSTES DE TELEFONIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002788","0002","0001","07","2","1","10200300055","S",1095.00,1095.00,1095.00,"OS-00000966: SERVICIO DE EQUIPO DE SONIDO E ILUMINACIÓN PARA EL SANTIAGO WANKA 2014 A LLEVARSE A CADO EL 24","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002790","0002","0001","07","2","1","20100087945","S",1169.00,1169.00,1169.00,"OS-00000967: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION ESCRITO, PUBLICACION DE ORDENANZA MUNICIPAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002791","0002","0001","08","2","1","10442663691","S",719.80,719.80,719.80,"OS-00000968: DECORACION  DE  AMBIENTE - SALA DE SESIONES\"SAUL MUÑOZ MENACHO\" E  IGLESIA  CATEDRAL, CON MOTIV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002792","0002","0001","18","2","1","20100087945","S",1169.00,1169.00,1169.00,"OS-00000969: PUBLICACION DE ALCALDIA N° 006-2014-MPH/A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002804","0002","0001","08","2","1","20486760657","S",3880.00,3880.00,3880.00,"OS-00000970: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G CATERPILLAR DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002809","0002","0001","08","2","1","10406517441","S",230.00,230.00,230.00,"OS-00000971: ALQUILER DE EQUIPO DE SONIDO PROFESIONAL, CON MOTIVO DEL CXCIII ANIVERSARIO DE  LA JURA Y PROCL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002810","0002","0001","08","2","1","10469391111","S",585.00,585.00,585.00,"OS-00000972: MANTENIMIENTO Y PINTADO DE LAS ESCARAPELAS PARA SER INSTALADOS EN EL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002812","0002","0001","07","2","1","10199938041","S",10140.00,10140.00,10140.00,"OS-00000973: Alquiler de Volquete para realizar actividades de confinamiento de Residuos Sólidos en la IDF-R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002823","0002","0001","18","2","1","20487134911","S",420.00,420.00,420.00,"OS-00000974: CALIDAD DE CONCRETO Y MEZCLA PARA LA CONSTRUCCION DE BADENES Y PONTON EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002763","0002","0001","07","2","1","10413745506","S",5200.00,5200.00,5200.00,"OS-00000975: SERVICIO DE PROMOTORA PARA ACTIVIDADES CULTURALES DEL INTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002771","0002","0001","08","2","1","10210819342","S",3700.00,3700.00,3700.00,"OS-00000976: MANTENIMIENTO CORRECTIVO DE ELECTROBOMBA SUMERGIBLE FORAS DE 7.5 HP, DEL TANQUE DE RESERVORIO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002774","0002","0001","07","2","1","20132834351","S",1077.86,1077.86,1077.86,"OS-00000977: MANTENIMIENTO CORRECTIVO Y PREVENTIVO A TODO  COSTO DE LA CAMIONETA HI LUX DE PLACA EGE-824, AS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002807","0002","0001","18","2","1","10198366086","S",5500.00,5265.70,5500.00,"OS-00000978: ALQUILER DE INMUEBLE PARA FUNCIONAMIENTO DE CASA REFUGIO, PARA BRINDAR PROTECCION A VICTIMAS DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002778","0002","0001","08","2","1","10200506826","S",440.00,440.00,440.00,"OS-00000979: SERVICIO DE REPARACION DE ARCHIVADOR DE MELAMINA DEL ARCHIVO PERIFERICO DEL AREA DE ADQUISICION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002777","0002","0001","09","2","1","10074449960","S",5902.00,5902.00,5902.00,"OC-00001449: COMPRA DE VARILLAS, CLAVOS Y ALAMBRE DE FIERRO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002799","0002","0001","18","2","1","10200193551","S",57.00,57.00,57.00,"OC-00001450: COMPRA DE CUADERNO DE OBRA PARA DESCRIPCION DE AVANCE EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002808","0002","0001","07","2","1","20568925166","S",3485.00,3485.00,3485.00,"OC-00001452: COMPRA DE PINTURA, CINTA MASKING Y THINNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002811","0002","0001","09","2","1","20486018551","S",413.00,413.00,413.00,"OC-00001453: COMPRA DE MATERIALES PARA INSTALACIONES  ELECTRICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002797","0002","0001","09","2","1","20541320424","S",4840.00,4840.00,4840.00,"OC-00001454: COMPRA DE ASFALTO LIQUIDO PARA IMPRIMACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002794","0002","0001","08","2","1","10232087442","S",765.00,765.00,765.00,"OC-00001451: COMPRA DE FORMATOS Y FICHAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002805","0002","0001","09","2","1","20568925166","S",2799.50,2799.50,2799.50,"OC-00001455: COMPRA DE MATERIALES SANITARIOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002795","0002","0001","08","2","1","20569075131","S",430.00,430.00,430.00,"OC-00001457: ADQUISICION DE MATERIALES DE IMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002830","0001","0000","07","1",null,"0","N",103350.00,0.00,103350.00,"PAO-002454: ADQUISICION DE COMUSTIBLE PARA LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000325","0002","0001","07","2","1","10200390011","S",56865.00,51817.95,56865.00,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002832","0001","0000","09","1",null,"0","N",47710.26,0.00,47710.26,"PAO-003817: COMPRA DE TUBERIAS PARA SANEAMIENTO DE DESAGUE EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002833","0001","0000","07","1",null,"0","N",1230.00,0.00,1230.00,"FONDOS POR ENCARGO CONFERENCIA  INTERNACIONAL   SOBRE \"EXPORTACION DE PRENDAS DE VESTIR DE LANA DE ALPACA PARA EL MERCADO EUROPEO\"- CEPRODE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002834","0001","0000","07","1",null,"0","N",3499.00,0.00,3499.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002835","0001","0000","08","1",null,"0","N",3201.00,0.00,3201.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002836","0001","0000","18","1",null,"0","N",1604.50,0.00,1604.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002837","0001","0000","07","1",null,"0","N",13500.00,0.00,13500.00,"Contrato-Memo 6521-2014MPH: COMPRA DE MATERIAL SELECCIONADO POR COMPRA COMPLEMENTARIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002838","0001","0000","07","1",null,"0","N",4725.00,0.00,4725.00,"PAO-003705: COMPRA DE ARENA GRUESA PARA  CARPETA ASFATICA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002839","0001","0000","09","1",null,"0","N",89.87,0.00,89.87,"PAO-003777: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002840","0001","0000","18","1",null,"0","N",1975.00,0.00,1975.00,"PAO-003805: SERVICIO DE PRUEBA DE DISEÑO, ROTURA DE PROBETAS, PRUEBA DE DENSIDAD, ENSAYO, PROCTOR PARA VERE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002841","0001","0000","18","1",null,"0","N",1720.00,0.00,1720.00,"PAO-003808: COMPRA DE ALAMBRES Y CLAVOS PARA ESTRUCUTRA EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002829","0002","0001","08","2","1","20569075131","S",2800.00,2800.00,2800.00,"OC-00001458: ADQUISICION DE BOLETOS PARA EL INGRESO DE VISITANTES AL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002821","0002","0001","09","2","1","20568379579","S",500.00,500.00,500.00,"OC-00001459: ADQUISION DE UNA PARABRISA POSTERIOR, PARA REPOSICION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002806","0002","0001","09","2","1","20556316032","S",2347.20,2347.20,2347.20,"OC-00001460: COMPRA DE CEMENTO PORTLAND TIPO I PARA MUROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002734","0002","0001","09","2","1","20569075131","S",204.00,204.00,204.00,"OC-00001461: COMPRA DE FORMATO DE PARTE DIARIO DE MAQUINARIA PARA ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002796","0002","0001","09","2","1","20541574523","S",4446.50,4446.50,4446.50,"OC-00001462: COMPRA DE CAL PARA MEZCLA DE PROCCION DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002842","0001","0000","07","1",null,"0","N",2600.00,0.00,2600.00,"PAO-003801: COMPRA DE ADITIVO IMPERMEABILIZANTE Y CURADOR DE CONCRETO PARA SELLADO DE CONCRETO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002843","0001","0000","07","1",null,"0","N",3500.00,0.00,3500.00,"PAO-003717: SERVICIO DE EDICION DE VIDEO DE PRESENTACION Y ANIMACION EN 3D E IMAGENES ESTATICAS, CREDITOS Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002844","0001","0000","07","1",null,"0","N",260.00,0.00,260.00,"PAO-003799: INSUMO PARA REALIZAR EL MANTENIMIENTO DE LA PARTE EXTERNA DEL PARQUE (ENCESERDO EL OCRE DE COLO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002845","0001","0000","07","1",null,"0","N",7680.00,0.00,7680.00,"PAO-003753: ADQUISICION DE LLANTAS PARA LAS MOTOCICLETAS DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002846","0001","0000","07","1",null,"0","N",9320.00,0.00,9320.00,"PAO-003738: ADQUISICION DE LLANTAS PARA LOS VEHICULOS DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002847","0001","0000","07","1",null,"0","N",5250.00,0.00,5250.00,"PAO-003812: COMPRA DE MATERIAL GRANULAR PARA BASE EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002848","0001","0000","08","1",null,"0","N",365.00,0.00,365.00,"PAO-003609: ADQUISICON DE MOBILIARIO DE OFICINA PARA IMPLEMENTAR BOLETERIA DELPOLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002834","0002","0001","07","2","9","0","S",3499.00,3499.00,3499.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002836","0002","0001","18","2","9","0","S",1604.50,1604.50,1604.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002835","0002","0001","08","2","9","0","S",3201.00,3201.00,3201.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002759","0002","0001","08","2","1","20569075131","S",1075.00,1075.00,1075.00,"OC-00001465: COMPRA DE AFICHES, GIGANTOGRAFIA EN BANNER Y CATALAGOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002849","0001","0000","07","1",null,"0","N",58860.00,0.00,58860.00,"PAO-003669: ADQUISICION DE ASFALTOS PARA COLOCADO DE CARPETA ASFALTICA EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002849","0002","0000","09","1",null,"0","N",226100.00,0.00,226100.00,"PAO-003669: ADQUISICION DE ASFALTOS PARA COLOCADO DE CARPETA ASFALTICA EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002825","0002","0001","09","2","1","20129646099","S",372.90,372.90,372.90,"OS-00000983: SERVICIO DE INSTALACION Y CONEXION DE ENERGIA ELECTRICA  MONOFASICA RED AEREA EN INMUEBLE DE PR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002850","0001","0000","09","1",null,"0","N",3300.00,0.00,3300.00,"GASTOS EN EL CASO ARBITRAL Nº036-2013-CA-CCH. SEGHUIDO ENTRE LA MPH. Y EL SR. ISMAEL AMADEO MENDIOLA ZUÑIGA- PROCURADURIA PUBLICA MUNICIPAL.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002839","0002","0001","09","2","1","20568169094","S",89.87,89.87,89.87,"OC-00001469: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002840","0002","0001","18","2","1","20487134911","S",1975.00,0.00,1975.00,"OS-00000984: SERVICIO DE PRUEBA DE DISEÑO, ROTURA DE PROBETAS, PRUEBA DE DENSIDAD, ENSAYO, PROCTOR PARA VERE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002843","0002","0001","07","2","1","10426459715","S",3500.00,3500.00,3500.00,"OS-00000985: SERVICIO DE EDICION DE VIDEO DE PRESENTACION Y ANIMACION EN 3D E IMAGENES ESTATICAS, CREDITOS Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002827","0002","0001","09","2","1","10200103608","S",2000.00,0.00,2000.00,"OS-00000986: CONTRATACION DE UNA PERSONA NATURAL PARA LA ELABORACION DEL POA III - PLAN OPERATIVO ANUAL PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002851","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003830: SERVICIO DE NOTARIO PARA ADJUDICACION PUBLICA N° AMC-40 PARA LA ADQUISICION DE UNIFORMES(CAMISA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002852","0001","0000","07","1",null,"0","N",9917.00,0.00,9917.00,"PAO-003791: COMPRA DE CINTA FLEXIBLE DE POLICLORURO DE VINILO PARA SELLO DE JUNTAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002853","0001","0000","18","1",null,"0","N",3300.00,0.00,3300.00,"PAO-003760: COMPRA DE TACHOS ECOLOGICOS PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002854","0001","0000","18","1",null,"0","N",9863.40,0.00,9863.40,"PAO-003673: COMPRA DE PETROLEO Y GASOHOL PARA MAQUINARIA LIIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002620","0002","0001","00","2","1","10164789018","S",16925.00,16925.00,16925.00,"OC-00001471: COMPRA DE AGREGADOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002615","0002","0001","18","2","1","10164789018","S",21200.00,21200.00,21200.00,"OC-00001470: COMPRA DE PIEDRAS, ARENA GRUESA Y FINA PARA ZARDINELES, VEREDAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002855","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-003831: PLANILLA DE VIÁTICOS Nº: 00165","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002856","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-003798: APOYO  ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002857","0001","0000","09","1",null,"0","N",530.00,0.00,530.00,"PAO-003807: COMPRA DE COCINA Y OLLAS -APOYO COYUNTURAL ASOCIACION PERSONAS ADULTAS MAYORES CORAZON VALLE AZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002858","0001","0000","07","1",null,"0","N",7122.00,0.00,7122.00,"PAO-003782: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002859","0001","0000","07","1",null,"0","N",7883.40,0.00,7883.40,"PAO-003822: COMPRA DE GASOHOL Y PETROLEO PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002860","0001","0000","09","1",null,"0","N",2624.82,0.00,2624.82,"PAO-003833: COMPRA DE GASOHOL 90 Y PETROLEO BIODIESEL B5 PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002861","0001","0000","09","1",null,"0","N",1220.00,0.00,1220.00,"PAO-003781: COMPRA DE ALAMBRES Y VARILLAS DE FIERRO CORRUGADO PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002862","0001","0000","07","1",null,"0","N",10700.00,0.00,10700.00,"PAO-003788: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMION VOLQUETE F9000 DE PLACA EGC-270 AS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002863","0001","0000","18","1",null,"0","N",375.00,0.00,375.00,"PAO-003825: CAPACITACION EN LA ESCUELA DE FORMACION DE LIDERESAS Y AUTORIDADES DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002864","0001","0000","18","1",null,"0","N",2730.72,0.00,2730.72,"PAO-003823: ADQUISICION DE COMBUSTIBLE PARA GARANTIZAR EL FUNCIONAMIENTO ADECUADO DE LOS VEHICULOS ASIGNADO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002865","0001","0000","18","1",null,"0","N",1950.00,0.00,1950.00,"PAO-003814: COMPRA DE ASFATO RC-250 PARA RELLENO DE JUNTAS DE LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002866","0001","0000","18","1",null,"0","N",5313.90,0.00,5313.90,"PAO-003778: COMPRA DE PINTURA, THINNER Y DISOLVENTE PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000848","0002","0001","07","2","1","10200390011","S",52898.25,52898.25,52898.25,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002316","0002","0001","09","2","1","20541320424","S",28738.00,28738.00,28738.00,"COMPRA DE CEMENTO ASFALTICO LIQUIDO PARA IMPRIMACION Y COLOCACION DE CARPERTA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002867","0001","0000","08","1",null,"0","N",2950.27,0.00,2950.27,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES DE GRATIFICACIONES  POR FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002868","0001","0000","07","1",null,"0","N",690.34,0.00,690.34,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES DE GRATIFICACIONES  POR FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001041","0002","0001","18","2","1","20318791245","S",21064.37,21064.37,21064.37,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002869","0001","0000","18","1",null,"0","N",60.56,0.00,60.56,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES DE GRATIFICACIONES  POR FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002870","0001","0000","18","1",null,"0","N",5104.83,0.00,5104.83,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES DE GRATIFICACIONES  POR FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002842","0002","0001","07","2","1","20568925166","S",2600.00,2600.00,2600.00,"OC-00001472: COMPRA DE ADITIVO IMPERMEABILIZANTE Y CURADOR DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002847","0002","0001","07","2","1","20568061056","S",5250.00,5250.00,5250.00,"OC-00001473: COMPRA DE MATERIAL GRANULAR PARA BASE EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002838","0002","0001","07","2","1","20568925166","S",4725.00,4725.00,4725.00,"OC-00001474: COMPRA DE ARENA GRUESA PARA  CARPETA ASFATICA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002844","0002","0001","07","2","1","20568925166","S",260.00,260.00,260.00,"OC-00001475: INSUMO PARA REALIZAR EL MANTENIMIENTO DE LA PARTE EXTERNA DEL PARQUE (ENCESERDO EL OCRE DE COLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002845","0002","0001","07","2","1","10075978575","S",7680.00,7680.00,7680.00,"OC-00001476: ADQUISICION DE LLANTAS PARA LAS MOTOCICLETAS DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002846","0002","0001","07","2","1","10411689412","S",9320.00,9320.00,9320.00,"OC-00001477: ADQUISICION DE LLANTAS PARA LOS VEHICULOS DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002841","0002","0001","18","2","1","10074449960","S",1720.00,0.00,1720.00,"OC-00001478: COMPRA DE ALAMBRES Y CLAVOS PARA ESTRUCUTRA EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002848","0002","0001","08","2","1","10200506826","S",365.00,365.00,365.00,"OC-00001479: ADQUISICON DE MOBILIARIO DE OFICINA PARA IMPLEMENTAR BOLETERIA DELPOLIDEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002871","0001","0000","18","1",null,"0","N",320.00,0.00,320.00,"PAO-003828: PLANILLA DE VIÁTICOS Nº: 00164","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002872","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-003838: PLANILLA DE VIÁTICOS Nº: 00168","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002867","0002","0001","08","2","9","0","S",2950.27,2950.27,2950.27,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES POR FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002868","0002","0001","07","2","9","0","S",690.34,690.34,690.34,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES POR FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002869","0002","0001","18","2","9","0","S",60.56,60.56,60.56,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES POR FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002870","0002","0001","18","2","9","0","S",5104.83,5104.83,5104.83,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES POR FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002873","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-003832: PLANILLA DE VIÁTICOS Nº: 00166","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002874","0001","0000","08","1",null,"0","N",660.00,0.00,660.00,"PAO-003839: PLANILLA DE VIÁTICOS Nº: 00169","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002851","0002","0001","08","2","1","10199425388","S",1000.00,450.00,1000.00,"OS-00000988: SERVICIO DE NOTARIO PARA ADJUDICACION PUBLICA N° AMC-40 PARA LA ADQUISICION DE UNIFORMES(CAMISA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002824","0002","0001","07","2","1","10200568210","S",6000.00,6000.00,6000.00,"OS-00000989: SERVICIO DE ORQUESTA TIPICA PARA PROMOCIONAR EXPRESIONES CULTURALES (SANTIAGO WANKA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002855","0002","0001","09","2","9","0","S",540.00,486.50,540.00,"Viáticos-00000165:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002871","0002","0001","18","2","9","0","S",320.00,249.00,320.00,"Viáticos-00000164:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002872","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000168:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002875","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003826: APOYO ADMINISTRATIVO-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002876","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-003802: MANTENIMIENTO CORRECTIVO DEL SISTEMA ELECTRICO A TODO EL COSTO, DE LA MOTONIVELADORA COMPACTO C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002877","0001","0000","18","1",null,"0","N",699.95,0.00,699.95,"PAO-003792: COMPRA DE DISCO DE CORTE, TUBOS. TEE, BISAGRA Y OTROS PARA SER USADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002874","0002","0001","08","2","9","0","S",660.00,627.40,660.00,"Viáticos-00000169:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002873","0002","0001","08","2","9","0","S",540.00,443.30,540.00,"Viáticos-00000166:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002878","0001","0000","08","1",null,"0","N",290.00,0.00,290.00,"SERVICIO DE REFRIGERIO PARA LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002826","0002","0001","07","2","1","20486165007","S",1200.00,1200.00,1200.00,"SERVICIO DE ESTUDIO DE SUELOS DE TES DE PERCOLACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002879","0001","0000","07","1",null,"0","N",242.67,0.00,242.67,"PAO-003806: MANTENIMIENTO PREVENTIVO DE LAS CAMIONETAS NUEVAS DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002880","0001","0000","07","1",null,"0","N",738.00,0.00,738.00,"PAO-003841: ADQUISICION DE JUGUETES PARA PREMIACION DEL CAMPEONATO DE YAS A DESARROLLARSE EL 23 DE AGOSTO E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002881","0001","0000","18","1",null,"0","N",10854.00,0.00,10854.00,"PAO-003815: COMPRA DE MADERAS Y TRIPLAY PARA ARMAZON DE VEREDAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002882","0001","0000","18","1",null,"0","N",2237.50,0.00,2237.50,"PAO-003804: COMPRA DE TUBOS Y ACCESORIOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002883","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-003794: SERVICIO DE DISEÑO, PROCTOR, REISISTENCIA Y DENSIDAD PARA MEZCLA, CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002884","0001","0000","13","1",null,"0","N",120.00,0.00,120.00,"PAO-003842: COMPRA DE INDUMENTARIA PARA  EL PERSONAL DE VIGILANCIA DE ALMACEN DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002885","0001","0000","07","1",null,"0","N",1261.00,0.00,1261.00,"PAO-003784: MANTENIMIENTO DE LAS pAREDES DEL AREA DE VIVANDERIA DEL PARQUE DE LAiDENTIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002886","0001","0000","07","1",null,"0","N",289.04,0.00,289.04,"PAO-003800: MANTENIMIENTO PREVENTIVO DE LAS CAMIONETAS NUEVAS DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002887","0001","0000","07","1",null,"0","N",535.40,0.00,535.40,"PAO-003803: COMPRA DE MATERIALES DE LIMPIEZA PARA CIN -","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002798","0002","0001","09","2","9","0","S",4358.10,4358.10,4358.10,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002856","0002","0001","08","2","1","10481976699","S",750.00,750.00,750.00,"OS-00000991: APOYO  ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002863","0002","0001","18","2","1","10198056451","S",375.00,375.00,375.00,"OS-00000992: CAPACITACION EN LA ESCUELA DE FORMACION DE LIDERESAS Y AUTORIDADES DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002853","0002","0001","18","2","1","20568061056","S",3300.00,3300.00,3300.00,"OC-00001480: COMPRA DE TACHOS ECOLOGICOS PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002854","0002","0001","18","2","1","20318791245","S",9863.40,9863.40,9863.40,"OC-00001482: COMPRA DE PETROLEO Y GASOHOL PARA MAQUINARIA LIIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002852","0002","0001","07","2","1","20568970382","S",9917.00,9917.00,9917.00,"OC-00001483: COMPRA DE CINTA FLEXIBLE DE POLICLORURO DE VINILO PARA SELLO DE JUNTAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002859","0002","0001","07","2","1","20318791245","S",7883.40,7883.40,7883.40,"OC-00001484: COMPRA DE GASOHOL Y PETROLEO PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002866","0002","0001","18","2","1","20556316032","S",5313.90,0.00,5313.90,"OC-00001485: COMPRA DE PINTURA, THINNER, DISOLVENTE Y YESO PARA SEÑALIZACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002865","0002","0001","18","2","1","20541320424","S",1950.00,0.00,1950.00,"OC-00001486: COMPRA DE ASFALTO LIQUIDO RC-250 PARA RELLENO DE JUNTAS DE LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002864","0002","0001","18","2","1","20318791245","S",2730.72,0.00,2730.72,"OC-00001487: ADQUISICION DE COMBUSTIBLE PARA GARANTIZAR EL FUNCIONAMIENTO ADECUADO DE LOS VEHICULOS ASIGNADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002888","0001","0000","09","1",null,"0","N",25467.00,0.00,25467.00,"PAO-003634: COMPRA DE CEMENTO PARA VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002889","0001","0000","07","1",null,"0","N",101868.00,0.00,101868.00,"PAO-003848: COMPRA DE CEMENTO PORTLANDO TIPO I PARA MEZCLA EN CIMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002891","0001","0000","07","1",null,"0","N",6050.00,0.00,6050.00,"HABILITACION DE FONDOS POR ENCARGO PARA EL CAMPEONATO NACIONAL DE LA LIGA DE BASQUETBOL SUPERIOR VARONES- AREA DE DEPORTES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002833","0002","0001","07","2","9","0","S",1230.00,1229.70,1230.00,"CONFERENCIA INTERNACIONAL SOBRE EXPORTACION DE PRENDAS DE VESTIR DE LANA DE ALPACA PARA EL MERCADO EUROPEO- AREA DE CEPRODE","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000002892","0001","0000","07","1",null,"0","N",55013.40,0.00,55013.40,"PAO-003850: COMPRA DE VARILLAS DE FIERRO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002893","0001","0000","09","1",null,"0","N",29680.50,0.00,29680.50,"PAO-003520: COMPRA DE AGREGADOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002894","0001","0000","08","1",null,"0","N",6198.71,0.00,6198.71,"PAO-003849: ADQUISICION DE UTILES DE OFICINA PARA LA GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002876","0002","0001","07","2","1","10198904461","S",800.00,800.00,800.00,"OS-00000995: MANTENIMIENTO CORRECTIVO DEL SISTEMA ELECTRICO A TODO EL COSTO, DE LA MOTONIVELADORA COMPACTO C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002879","0002","0001","07","2","1","20132834351","S",242.67,0.00,242.67,"OS-00000996: MANTENIMIENTO PREVENTIVO DE LAS CAMIONETAS NUEVAS DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002883","0002","0001","09","2","1","20487134911","S",400.00,400.00,400.00,"OS-00000997: SERVICIO DE DISEÑO, PROCTOR, REISISTENCIA Y DENSIDAD PARA MEZCLA, CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002886","0002","0001","07","2","1","20132834351","S",289.04,0.00,289.04,"OS-00000998: MANTENIMIENTO PREVENTIVO DE LAS CAMIONETAS NUEVAS DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002862","0002","0001","07","2","1","10199615659","S",10700.00,10700.00,10700.00,"OS-00000994: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMION VOLQUETE F9000 DE PLACA EGC-270 AS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002896","0001","0000","07","1",null,"0","N",476.80,0.00,476.80,"PAO-003787: ADQUISICION DE TINTAS PAR LAS DIFERENTES UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002896","0002","0000","09","1",null,"0","N",776.40,0.00,776.40,"PAO-003787: ADQUISICION DE TINTAS PAR LAS DIFERENTES UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002878","0002","0001","08","2","1","10199089647","S",290.00,290.00,290.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002897","0001","0000","07","1",null,"0","N",3405.89,0.00,3405.89,"PLANILLAS REINTEGRO DE AGUINALDOS POR FIESTAS PATRIAS  DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002899","0001","0000","09","1",null,"0","N",1975.56,0.00,1975.56,"PLANILLAS REINTEGRO DE AGUINALDOS POR FIESTAS PATRIAS  DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002900","0001","0000","18","1",null,"0","N",810.96,0.00,810.96,"PLANILLAS REINTEGRO DE AGUINALDOS POR FIESTAS PATRIAS  DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002901","0001","0000","08","1",null,"0","N",660.90,0.00,660.90,"PLANILLAS REINTEGRO DE AGUINALDOS POR FIESTAS PATRIAS  DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002894","0002","0001","08","2","1","10200193551","S",6198.71,6198.71,6198.71,"OC-00001489: ADQUISICION DE UTILES DE OFICINA PARA LA GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002857","0002","0001","09","2","1","10403009291","S",530.00,530.00,530.00,"OC-00001490: COMPRA DE COCINA Y OLLAS -APOYO COYUNTURAL ASOCIACION PERSONAS ADULTAS MAYORES CORAZON VALLE AZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002885","0002","0001","07","2","1","20568925166","S",1261.00,1261.00,1261.00,"OC-00001491: MANTENIMIENTO DE LAS pAREDES DEL AREA DE VIVANDERIA DEL PARQUE DE LAiDENTIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002887","0002","0001","07","2","1","10465610471","S",535.40,535.40,535.40,"OC-00001492: COMPRA DE MATERIALES DE LIMPIEZA PARA CIN -","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002877","0002","0001","18","2","1","10465610471","S",699.95,699.95,699.95,"OC-00001494: COMPRA DE DISCO DE CORTE, TUBOS. TEE, BISAGRA Y OTROS PARA SER USADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002860","0002","0001","09","2","1","20318791245","S",2624.82,2624.82,2624.82,"OC-00001495: COMPRA DE GASOHOL 90 Y PETROLEO BIODIESEL B5 PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002861","0002","0001","09","2","1","10457270629","S",1220.00,1220.00,1220.00,"OC-00001496: COMPRA DE ALAMBRES Y VARILLAS DE FIERRO CORRUGADO PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002884","0002","0001","13","2","1","20546011829","S",120.00,120.00,120.00,"OC-00001499: COMPRA DE INDUMENTARIA PARA  EL PERSONAL DE VIGILANCIA DE ALMACEN DE ALIMENTOS.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000002793","0002","0001","18","2","1","20208752759","S",214.70,214.70,214.70,"OC-00001488: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002880","0002","0001","07","2","1","10415774431","S",738.00,738.00,738.00,"OC-00001493: ADQUISICION DE JUGUETES PARA PREMIACION DEL CAMPEONATO DE YAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002902","0001","0000","09","1",null,"0","N",2937.00,0.00,2937.00,"PAO-003852: COMPRA DE CEMENTO-APOYO COYUNTURAL, COMITE  DE ASFALTADO PROLG. LA VICTORIA EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002897","0002","0001","07","2","9","0","S",3405.89,3405.89,3405.89,"PLANILLA DE REINTEGRO DE GRATIFICACIONES POR FIESTAS PATRIAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002899","0002","0001","09","2","9","0","S",1975.56,1975.56,1975.56,"PLANILLA DE REINTEGRO DE GRATIFICACIONES POR FIESTAS PATRIAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002900","0002","0001","18","2","9","0","S",810.96,810.96,810.96,"PLANILLA DE REINTEGRO DE GRATIFICACIONES POR FIESTAS PATRIAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002901","0002","0001","08","2","9","0","S",660.90,660.90,660.90,"PLANILLA DE REINTEGRO DE GRATIFICACIONES POR FIESTAS PATRIAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000002904","0001","0000","18","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003816: COMRPA DE LINTERNA TACTICA PARA LA IMPLEMENTACION DE LAS JUNTAS DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002905","0001","0000","09","1",null,"0","N",5800.00,0.00,5800.00,"PAO-003859: COMPRA DE ARENA GRUESA, ARENA FINA Y PIEDRA PARA MUROS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002906","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-003847: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO EL CAMPEONATO DE YAS JUGANDO CON LAS NIÿAS E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002907","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-003864: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL XXVI ANIVERSARIO  INSTITUCIONAL DE LA CAJA H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002908","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"Contrato-PDC N°00152-2014: COMPRA DE CARPA PARA EVENTOS EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002909","0001","0000","08","1",null,"0","N",180.00,0.00,180.00,"PAO-003795: ADQUISCION DE DISCO DURO PARA PC DE LA UNIDAD DE MANTENIMIENTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002910","0001","0000","08","1",null,"0","N",11000.00,0.00,11000.00,"PAO-003865: Contratar los sevicios de un Profesional para asesoramiento y Consultoría para la creación del","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002902","0002","0001","09","2","1","20487079805","S",2937.00,2937.00,2937.00,"OC-00001501: COMPRA DE CEMENTO-APOYO COYUNTURAL, COMITE  DE ASFALTADO PROLG. LA VICTORIA EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002911","0001","0000","09","1",null,"0","N",11090.00,0.00,11090.00,"PAO-003863: REFACCION DE 02 SIDEMENTADORES DE LA PLANTA DE TRATAMIENTO DE GUA POTBLE \"TORRE TORRE\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002912","0001","0000","07","1",null,"0","N",3675.00,0.00,3675.00,"PAO-003855: ADQUISICION DE INDUMENTARIA DEPORTIVA PARA EL CAMPEONATO INTERMUNICIPALIDADES  A REALIZARSE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002913","0001","0000","07","1",null,"0","N",2256.00,0.00,2256.00,"PAO-003851: SERVICIO DE ALIMENTACION PARA DEPORTISTAS QUE VIENEN A PARTICIPAR EN EL CAMPEONATO NACIONAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002914","0001","0000","08","1",null,"0","N",5900.00,0.00,5900.00,"PAO-003858: CURSO DE CAPACITACION DE PERSONAL SOBRE LA CONTINUIDAD EN EL DESARROLLO E INTEGRACION DE APLICACIONE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002915","0001","0000","07","1",null,"0","N",5300.00,0.00,5300.00,"PAO-003809: MANTENIMIENTO DE LOS VEHICULOS QUE PRESTAN EL PATRULLAJE A LA CIUDADANIA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002916","0001","0000","09","1",null,"0","N",9000.00,0.00,9000.00,"PAO-003862: CONTRATO DE PROFESIONAL PARA ASISTENCIA TECNICA EN PALTOS PARA ANEXO DE ANTARPA- PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002917","0001","0000","09","1",null,"0","N",9000.00,0.00,9000.00,"PAO-003845: CONTRATO DE PROFESIONAL PARA ASUSTENCIA TECNICA EN PALTOS EN EL ANEXO DE CHALHUAS- PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002919","0001","0000","07","1",null,"0","N",6596.65,0.00,6596.65,"PAO-003694: MATERIALES DE ESCRITORIO PARA EL CUMPLIMIENTO DE LAS METAS PROGRAMAS DEL PRESENTE AÑO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002921","0001","0000","08","1",null,"0","N",6533.30,0.00,6533.30,"RENDICION DE CAJA CHICA Nº 007 FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002919","0002","0001","07","2","1","10200193551","S",6596.65,6596.65,6596.65,"OC-00001505: MATERIALES DE ESCRITORIO PARA EL CUMPLIMIENTO DE LAS METAS PROGRAMAS DEL PRESENTE AÑO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002904","0002","0001","18","2","1","10465610471","S",1000.00,1000.00,1000.00,"OC-00001502: COMPRA DE LINTERNA TACTICA PARA LA IMPLEMENTACION DE LAS JUNTAS DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002909","0002","0001","08","2","1","20486468913","S",180.00,180.00,180.00,"OC-00001500: ADQUISICION DE DISCO DURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002907","0002","0001","07","2","1","20100087945","S",500.00,500.00,500.00,"OS-00000999: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL XXVI ANIVERSARIO  INSTITUCIONAL DE LA CAJA H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002914","0002","0001","08","2","1","20319363221","S",5900.00,5900.00,5900.00,"OS-00001002: CURSO DE CAPACITACION DE PERSONAL SOBRE LA CONTINUIDAD EN EL DESARROLLO E INTEGRACION DE APLICACIONE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000502","0002","0001","18","2","1","10200390011","S",12490.24,12490.24,12490.24,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002922","0001","0000","07","1",null,"0","N",4433.30,0.00,4433.30,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO Nº 06","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000585","0003","0001","07","2","1","10200390011","S",2396.37,0.00,2396.37,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000848","0003","0001","07","2","1","10200390011","S",3301.75,3301.75,3301.75,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002906","0002","0001","07","2","1","10200496588","S",400.00,400.00,400.00,"OS-00001003: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO EL CAMPEONATO DE YAS JUGANDO CON LAS NIÿAS E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002913","0002","0001","07","2","1","20140249212","S",2256.00,0.00,2256.00,"OS-00001004: SERVICIO DE ALIMENTACION PARA DEPORTISTAS QUE VIENEN A PARTICIPAR EN EL CAMPEONATO NACIONAL DE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002915","0002","0001","07","2","1","10419282010","S",5300.00,5300.00,5300.00,"OS-00001005: MANTENIMIENTO DE LOS VEHICULOS QUE PRESTAN EL PATRULLAJE A LA CIUDADANIA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002923","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-003836: SERVICIO DE ALMACEN PERIFERICO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002910","0002","0001","08","2","1","10200738409","S",11000.00,0.00,11000.00,"OS-00001001: Contratar los sevicios de un Profesional para asesoramiento y Consultoría para la creación del","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002924","0001","0000","09","1",null,"0","N",17532.80,0.00,17532.80,"PAO-003613: COMPRA DE COMBUSTIBLE PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002926","0001","0000","09","1",null,"0","N",12630.00,0.00,12630.00,"PAO-003877: COMPRA DE ARENA GRUESA, FINA Y PIEDRA CHANCADA PARA VEREDAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002927","0001","0000","09","1",null,"0","N",1180.00,0.00,1180.00,"PAO-003780: COMPRA DE ASFALTO LIQUIDO RC 250 PARA CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002928","0001","0000","08","1",null,"0","N",930.00,0.00,930.00,"PAO-003744: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002929","0001","0000","18","1",null,"0","N",3028.70,0.00,3028.70,"PAO-003879: COMPRA DE SEÑALES PREVENTIVAS, INFORMATIVAS Y REGLAMENTARIAS PARA SU USO EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002931","0001","0000","08","1",null,"0","N",55.00,0.00,55.00,"PAO-003875: REQUERIMIENTO DE IMPRESION DE BANNER PUBLICITARIO (GIGANTOGRAFIA) PARA EL AREA DE OMAPED DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002932","0001","0000","09","1",null,"0","N",2330.00,0.00,2330.00,"PAO-003869: COMPRA DE MATERIAL-APOYO COYUNTURAL, COMITE DE REGANTES DE SAN JERONIMO,UPV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002933","0001","0000","09","1",null,"0","N",4404.90,0.00,4404.90,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO Nº 006.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002934","0001","0000","09","1",null,"0","N",980.00,0.00,980.00,"PAO-003871: COMPRA  DE CEMENTO-APOYO COYUNTURAL, COMPAÑIA DE BOMBEROS-UPV.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002935","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003878: SERVICIO  DE ATENCION DE REFRIGERIOS PARA EL AREA DE OMAPED DE LA GDS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002936","0001","0000","18","1",null,"0","N",10750.00,0.00,10750.00,"PAO-003843: SERVICIO DE INSTALACION DE CIELO RASO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002937","0001","0000","13","1",null,"0","N",350.00,0.00,350.00,"PAO-003872: SERVICIO DE FUMIGACION, DESINFECCION Y DESRATIZACION DE ALMACEN DE ALIMENTOS DE LA  MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002938","0001","0000","09","1",null,"0","N",3027.00,0.00,3027.00,"PAO-003735: Asdquisición de llantas para la camioneta Toyota Hi LUX EGE 793, asignada a la Gerencia Municip","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002939","0001","0000","13","1",null,"0","N",720.00,0.00,720.00,"PAO-003835: DISTRIBUCION DE RACIONES DE ALIMENTOS A ESTABLECIMIENTOS DE SALUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002923","0002","0001","09","2","1","10282952624","S",500.00,500.00,500.00,"OS-00001008: SERVICIO DE ALMACEN PERIFERICO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002940","0001","0000","07","1",null,"0","N",3455.70,0.00,3455.70,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO Nº 007","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002891","0002","0001","07","2","9","0","S",6050.00,6000.00,6050.00,"FONDOS POR ENCARGO  PARA GASTOS DE PASAJES, HOSPEDAJE Y ALQUILER DE VEHICULOS PARA EL TRASLADO A LOS DEPORTISTAS DE LAS CIUDADES DE LIMA, CAJAMARCA Y AYACUCHO.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000002941","0001","0000","08","1",null,"0","N",9647.20,0.00,9647.20,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO Nº 008","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002943","0001","0000","09","1",null,"0","N",3597.61,0.00,3597.61,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO Nº 007","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002287","0002","0001","07","2","1","20506415030","S",69100.00,69100.00,69100.00,"OC-00001506: COMPRA DE CEMENTO ASFALTICO Y ASFALTO LIQUIDO PARA TRABAJOS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002539","0002","0001","18","2","1","20568061056","S",20103.38,20103.38,20103.38,"OC-00001507: COMPRA DE MATERIALES PARA EL PARQUE ECOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002944","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003883: SERVICIO DE ORQUESTA-UNIDAD DE PARTICIAPCION VECINAL-PARA INICIO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002945","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003873: SERVICIO DE ALMUERZO (TRUCHADA) PARA LA ATENCION A LOS COMUNEROS DEL CENTRO POBLADO DE LA PUNTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002946","0001","0000","18","1",null,"0","N",378.00,0.00,378.00,"PAO-003591: COMPRA DE MATERIALES DE ASEO Y LIMPIEZA PARA EL PROGRAMA DE APRENDIZAJE PRE ESCOLAR CON NIÿOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002912","0002","0001","07","2","1","20486916339","S",3675.00,3675.00,3675.00,"OC-00001509: ADQUISICION DE INDUMENTARIA DEPORTIVA PARA EL CAMPEONATO INTERMUNICIPALIDADES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002905","0002","0001","09","2","1","20568925166","S",5800.00,5800.00,5800.00,"OC-00001510: COMPRA DE ARENA GRUESA, ARENA FINA Y PIEDRA PARA MUROS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002908","0002","0001","07","2","1","10201040961","S",1500.00,1500.00,1500.00,"COMPROMISO ANUAL POR LA COMPRA DE CARPA DE LONA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002304","0002","0001","07","2","1","10198487088","S",4200.00,0.00,4200.00,"Contrato-Memo 3690-2014-GOP: PAGO DE RECONOCIMIENTO DE DEUDA DEL SERVICIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002305","0002","0001","07","2","1","10200345687","S",2600.00,0.00,2600.00,"Contrato-Memo.3687-2014-GOP: PAGO DE RECONOCIMIENTO DE DEUDA POR EL SERVICIO PRESTADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002302","0002","0001","07","2","1","10407212296","S",3150.00,0.00,3150.00,"Contrato-Memo 3688-2014-GOP: PAGO DE RECONOCIMIENTO DE DEUDA DEL 100% DEL SERVICIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002303","0002","0001","07","2","1","10212619324","S",2800.00,0.00,2800.00,"Contrato-Memo 3689-2014-GOP: PAGO DE RECONOCIMIENTO DE DEUDA DEL SERVICIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002911","0002","0001","09","2","1","10198021224","S",11090.00,11090.00,11090.00,"OS-00001000: REFACCION DE 02 SIDEMENTADORES DE LA PLANTA DE TRATAMIENTO DE GUA POTBLE \"TORRE TORRE\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002948","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003893: APOYO ADMINISTRATIVO-UNIDAD DE PARTICIPACION VECINAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002949","0001","0000","09","1",null,"0","N",2100.00,0.00,2100.00,"PAO-003892: APOYO ADMINISTRATIVO-UNIDAD DE PARTICIPACIONVECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002950","0001","0000","18","1",null,"0","N",223.00,0.00,223.00,"PAO-003889: COMPRA DE FAJAS Y GRASA PARA MAQUINARIA LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002951","0001","0000","07","1",null,"0","N",2140.43,0.00,2140.43,"PAO-003870: COMPRA DE ALAMBRES Y CLAVOS PARA AMARRE DE ESTRUCTURAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002952","0001","0000","08","1",null,"0","N",115.20,0.00,115.20,"PAO-003887: ADQUISICION DE AGUA MINERAL, GASEOSAS, PARA EL DESARROLLO DE LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002953","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-003890: PLANILLA DE VIÁTICOS Nº: 00170","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002954","0001","0000","07","1",null,"0","N",9259.50,0.00,9259.50,"PAO-003891: COMPRA DE HERRAMIENTAS PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002955","0001","0000","08","1",null,"0","N",645.00,0.00,645.00,"PAO-003880: SERVICIO DE INSTALACION DE PISO Y MANTENIMIENTO DE SERVICIOS HIGIENICOS DE LA INFRAESTRUCTURA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002956","0001","0000","08","1",null,"0","N",3861.00,0.00,3861.00,"PAO-003888: REQUERIMIENTO DE COMPRA DE PRODUCTOS PARA LA PREMIACION DEL CAMPEONATO DEPORTIVO \"ROMPIENDO BAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002957","0001","0000","08","1",null,"0","N",830.00,0.00,830.00,"PAO-003885: COMPRA DE ASPERSOR EMERGENTE PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002958","0001","0000","09","1",null,"0","N",1388.00,0.00,1388.00,"PAO-003886: COMPRA DE MATERIAL-APOYO COYUNTURAL- PSJ, GONZALES YANAMA-UPV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002959","0001","0000","09","1",null,"0","N",3835.00,0.00,3835.00,"PAO-003884: COMPRA DE MATERIAL-APOYO COYUNTURAL, COMUNIDAD CAMPESINA LA PUNTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002953","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000170:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002960","0001","0000","08","1",null,"0","N",156.00,0.00,156.00,"PAO-003895: Adquisicion de materiales para la evaluacion tecnica y mantenimiento preventivo y correctivo de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002290","0003","0002","18","2","1","10406573597","S",95500.00,0.00,95500.00,"SERVICIO DE ELABORACION DE ESTUDIOS DE PREINVERSION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002961","0001","0000","18","1",null,"0","N",29385.00,0.00,29385.00,"PAO-003432: COMPRA DE CEMENTO PORTLAND TIPO I PARA VEREDAS Y CUNETAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002928","0002","0001","08","2","1","20568764995","S",930.00,930.00,930.00,"OS-00001013: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002935","0002","0001","08","2","1","10199089647","S",1500.00,1500.00,1500.00,"OS-00001014: SERVICIO  DE ATENCION DE REFRIGERIOS PARA EL AREA DE OMAPED DE LA GDS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002936","0002","0001","18","2","1","20541529226","S",10750.00,10750.00,10750.00,"OS-00001015: SERVICIO DE INSTALACION DE CIELO RASO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002937","0002","0001","13","2","1","20120537033","S",350.00,350.00,350.00,"OS-00001016: SERVICIO DE FUMIGACION, DESINFECCION Y DESRATIZACION DE ALMACEN DE ALIMENTOS DE LA  MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000002939","0002","0001","13","2","1","10106544668","S",720.00,720.00,720.00,"OS-00001017: DISTRIBUCION DE RACIONES DE ALIMENTOS A ESTABLECIMIENTOS DE SALUD","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000002945","0002","0001","09","2","1","10199089647","S",1200.00,1200.00,1200.00,"OS-00001018: SERVICIO DE ALMUERZO (TRUCHADA) PARA LA ATENCION A LOS COMUNEROS DEL CENTRO POBLADO DE LA PUNTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002944","0002","0001","09","2","1","10715226389","S",1000.00,1000.00,1000.00,"OS-00001019: SERVICIO DE ORQUESTA-UNIDAD DE PARTICIAPCION VECINAL-PARA INICIO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002962","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-003715: SERVICIO DE NOTARIO PARA ADJUDICACION DIRECTA PUBLICA N° AMC-40 PARA LA ADQUISICION DE UNIFORME","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002963","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003894: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS  DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002964","0001","0000","09","1",null,"0","N",2494.50,0.00,2494.50,"PAO-002760: Materiales de escritorio para ser utilizado en la Sub Gerencia de OPI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002965","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-003860: PERSONA NATURAL PARA  APOYO  DE LA LIMPIEZA  DE LA EXPLANADA POR LAS ACTIVIDADES DIVERSAS DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002966","0001","0000","09","1",null,"0","N",1160.00,0.00,1160.00,"PAO-003813: COMPRA DE PLANCHA POLICLOROPRENO, SOLDADURA Y CINTA PLASTICA DE SEÑALIZACION PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002967","0001","0000","08","1",null,"0","N",27000.00,0.00,27000.00,"PAO-003902: SERVICIOS POR TERCEROS (ASESORIA LEGAL PARA EL DESPACHO DE ALCALDIA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002931","0002","0001","08","2","1","20487099822","S",55.00,55.00,55.00,"OC-00001520: COMPRA DE BANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002956","0002","0001","08","2","1","20551927238","S",3861.00,3861.00,3861.00,"OC-00001516: COMPRA DE PRODUCTOS PARA LA PREMIACION DEL CAMPEONATO DEPORTIVO \"ROMPIENDO BARRERAS\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002959","0002","0001","09","2","1","10442956281","S",3835.00,3835.00,3835.00,"OC-00001521: COMPRA DE MATERIAL-APOYO COYUNTURAL, COMUNIDAD CAMPESINA LA PUNTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002968","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-003921: PLANILLA DE VIÁTICOS Nº: 00171","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002962","0002","0001","08","2","1","10199425388","S",450.00,450.00,450.00,"OS-00001021: SERVICIO DE NOTARIO PARA ADJUDICACION DIRECTA PUBLICA N° AMC-40 PARA LA ADQUISICION DE UNIFORME","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002965","0002","0001","08","2","1","10237030589","S",850.00,850.00,850.00,"OS-00001022: PERSONA NATURAL PARA  APOYO  DE LA LIMPIEZA  DE LA EXPLANADA POR LAS ACTIVIDADES DIVERSAS DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002955","0002","0001","08","2","1","20541529226","S",645.00,645.00,645.00,"OS-00001023: SERVICIO DE INSTALACION DE PISO Y MANTENIMIENTO DE SERVICIOS HIGIENICOS DE LA INFRAESTRUCTURA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002963","0002","0001","08","2","1","20486165007","S",600.00,600.00,600.00,"OS-00001024: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS  DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002596","0002","0001","09","2","1","10430794804","S",601.00,601.00,601.00,"OC-00001514: COMPRA DE YESO Y LLANTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002938","0002","0001","09","2","1","20319110012","S",3027.00,3027.00,3027.00,"OC-00001518: ADQUISICIÓN DE LLANTAS PARA LA CAMIONETA TOYOTA HI LUX EGE 793","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002934","0002","0001","09","2","1","20486445549","S",980.00,980.00,980.00,"OC-00001519: COMPRA  DE CEMENTO PORTLAND - APOYO COYUNTURAL, COMPAÑIA DE BOMBEROS N° 30 - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002575","0002","0001","09","2","1","20556316032","S",10774.50,10774.50,10774.50,"OC-00001513: COMPRA DE CEMENTO PORTLAND PARA VEREDAS Y SARDINELES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002969","0001","0000","07","1",null,"0","N",1054.00,0.00,1054.00,"PAO-003896: COMPRA DE FORMATOS DE CONTROL DE ALMACEN PERIFERICO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002932","0002","0001","09","2","1","10200852198","S",2330.00,2330.00,2330.00,"OC-00001517: COMPRA DE MATERIAL-APOYO COYUNTURAL, COMITE DE REGANTES DE SAN JERONIMO DE TUNAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002929","0002","0001","18","2","1","20569075131","S",3028.70,0.00,3028.70,"OC-00001515: COMPRA DE SEÑALES PREVENTIVAS, INFORMATIVAS Y REGLAMENTARIAS PARA USO EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002958","0002","0001","09","2","1","10074449960","S",1388.00,1388.00,1388.00,"OC-00001522: COMPRA DE MATERIAL-APOYO COYUNTURAL- PASAJE GONZALES 2DA. CUADRA YANAMA-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002952","0002","0001","08","2","1","20551927238","S",115.20,115.20,115.20,"OC-00001523: ADQUISICION DE AGUA MINERAL, AGUA DE MESA Y GASEOSAS, PARA EL DESARROLLO DE LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002960","0002","0001","08","2","1","20486468913","S",156.00,156.00,156.00,"OC-00001524: COMPRA DE SUPRESOR DE PICO Y ALCOHOL ISOPROPILICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002927","0002","0001","09","2","1","10421401361","S",1180.00,1180.00,1180.00,"OC-00001525: COMPRA DE ASFALTO LIQUIDO PARA CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002966","0002","0001","09","2","1","20568925166","S",1160.00,1160.00,1160.00,"OC-00001526: COMPRA DE PLANCHA POLICLOROPRENO, SOLDADURA Y CINTA PLASTICA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002954","0002","0001","07","2","1","20568925166","S",9259.50,9259.50,9259.50,"OC-00001527: COMPRA DE HERRAMIENTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002950","0002","0001","18","2","1","10198478216","S",223.00,223.00,223.00,"OC-00001528: COMPRA DE CORREA DE TRANSMISION Y GRASA MULTIPROPOSITO PARA MAQUINARIA LIVIANA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002951","0002","0001","07","2","1","10465610471","S",2140.43,2140.43,2140.43,"OC-00001529: COMPRA DE ALAMBRES Y CLAVOS PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002957","0002","0001","08","2","1","20568925166","S",830.00,830.00,830.00,"OC-00001530: COMPRA DE ASPERSOR GIRATORIO PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002968","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000171:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002970","0001","0000","18","1",null,"0","N",719.17,0.00,719.17,"PAO-003918: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002971","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-003900: SERVICIO DE REFRIGERIO PARA FORO \"PLAN DE ACONDICIONAMIENTO TERRITORIAL Y DESARROLLO URBANO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002972","0001","0000","18","1",null,"0","N",290.00,0.00,290.00,"PAO-003899: ALQUILER EQUIPO DE SONIDO PARA EL FORO \"PLAN DE ACONDICIONAMIENTO TERRITORIAL Y DESARROLLO URBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002973","0001","0000","18","1",null,"0","N",380.00,0.00,380.00,"PAO-003901: ALQUILER DE ESTRADO PARA FORO \"PLAN DE ACONDICIONAMIENTO TERRITORIAL Y DESARROLLO URBANO DE HUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002974","0001","0000","07","1",null,"0","N",2035.00,0.00,2035.00,"PAO-003909: ADQUISICION DE PIEDRAS PARA REALIZAR TRABAJOS DE PLANTACIÓN DE CERCO VIVO EN EL CENTRO POBLADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002975","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-003919: ALQUILER DE EQUIPODE SONIDO PARA BAILE TERAPIA EN LA PLAZA LA CONSTITUCION POR 16 DOMINGOS 17 2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002976","0001","0000","08","1",null,"0","N",485.00,0.00,485.00,"PAO-003897: SERVICIO DE UN CERRAJERO PARA EL SERVICIO DE DESCERRAJE DE LOCALES SIN LICENCIA DE FUNCIONAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002977","0001","0000","09","1",null,"0","N",1196.40,0.00,1196.40,"PAO-003912: COMPRA DE MADERAS PARA ARMADO DE ESTRUCTURAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002978","0001","0000","09","1",null,"0","N",9705.00,0.00,9705.00,"PAO-003922: SERVICIO DE REUBICACION DE POSTES DE TELEFONIA DE LA OBRA - 1RA ETAPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002979","0001","0000","09","1",null,"0","N",2376.00,0.00,2376.00,"PAO-003906: COMPRA DE TUBOS-APOYO COYUNTURAL, BARRIO COCHARCAS SECTOR ESTE MUNICIPALIDAD DISTRITAL DE SICAY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002980","0001","0000","09","1",null,"0","N",1390.00,0.00,1390.00,"PAO-003903: COMPRA DE CALAMINA-APOYO COYUNTURAL, I.E. VIRGEN DE FATIMA SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002981","0001","0000","09","1",null,"0","N",1035.00,0.00,1035.00,"PAO-003904: COMPRA DE TUBOS-APOYO COYUNTURAL, MUNICIPALIDAD DEL CENTRO POBLADO LA PUNTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002982","0001","0000","09","1",null,"0","N",1042.50,0.00,1042.50,"PAO-003907: COMPRA DE CALAMINA-APOYO COYUNTURAL, COMUNIDAD CAMPESINA DE UÑAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002983","0001","0000","09","1",null,"0","N",1732.60,0.00,1732.60,"PAO-003908: COMPRA DE MATERIAL-APOYO COYUNTURAL,I.E. Nª30170 DE AURAY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002984","0001","0000","09","1",null,"0","N",1408.50,0.00,1408.50,"Contrato-PDC N°02366-2014: COMPRA DE TUBO - APOYO COYUNTURAL COMITE PRO DESAGUE DEL PSJ SAN JUAN ARTESANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002985","0001","0000","09","1",null,"0","N",1461.40,0.00,1461.40,"PAO-003920: COMPRA DE MATERIAL-APOYO COYUNTURAL,CENTRO POBLADO MENOR CEDRUYO-PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002986","0001","0000","09","1",null,"0","N",30054.72,0.00,30054.72,"PAO-003910: COMPRA DE TUBO TERMOPLASTICO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002987","0001","0000","09","1",null,"0","N",391.80,0.00,391.80,"PAO-003933: COMPRA DE CEMENTO PORTLAND - APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002988","0001","0000","13","1",null,"0","N",190.00,0.00,190.00,"PAO-003937: ACTIVIDAD EDUCATIVA  Y CAPACITACION PARA BENEFICIARIOS DEL PANTBC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002989","0001","0000","07","1",null,"0","N",11000.00,0.00,11000.00,"PAO-003938: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL 966-C CAT, ASIGNADO A LA UNIDAD DE R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002990","0001","0000","07","1",null,"0","N",11400.00,0.00,11400.00,"PAO-003915: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO   DIA: 18-08-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002991","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-003936: SERVICIO DE NOTARIO PARA ADJUDICACION PUBLICA N°AMC-40 PARA LA ADQUISICION DE UNIFORMES (CAMISA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002993","0001","0000","09","1",null,"0","N",2600.00,0.00,2600.00,"REUNION DE TRABAJO CON   REPRESENTANTES DEL BID, FUNCIONARIOS DE LA MPH Y REPRESENTANTES DE COLEGIOS PROFESIONALES Y UNIVERSIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002994","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-003944: PLANILLA DE VIÁTICOS Nº: 00173","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002995","0001","0000","09","1",null,"0","N",130.00,0.00,130.00,"PAO-003949: IMPRESION DE MOSQUITOS PARA I FERIA CULTURAL DE SENSIBILIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002996","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-003942: PLANILLA DE VIÁTICOS Nº: 00172","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002997","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003913: SERVICIO DE ALMUERZO POR LA CELEBRACION POR EL DIA NACIONAL DEL ADULTO MAYOR","A","00","0000","A",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002998","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-003943: CAPACITACION EN EL TEMA DE RELACIONES DE PODER, PRESUPUESTO PARTICIPATIVO E INCIDENCIA POLITICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002999","0001","0000","08","1",null,"0","N",8150.00,0.00,8150.00,"PAO-003951: SERVICIOS DE UN CONTADOR PUBLICO COLEGIADO CON  EXPERIENCIA PARA CUMPLIR CON LAS LABORES DE CAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002994","0002","0001","08","2","9","0","S",320.00,213.00,320.00,"Viáticos-00000173:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002913","0003","0001","07","2","1","20568384220","S",2256.00,2256.00,2256.00,"COMPROMISO ANUAL POR EL SERVICIO DE ALIMENTACION DE PERSONAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003000","0001","0000","09","1",null,"0","N",52272.09,0.00,52272.09,"PAGO DE BONIFICACION SEGUN PACTO COLECTIVO A FAVOR DEL SR. JESUS DE LA CRUZ DIONICIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003000","0002","0000","08","1",null,"0","N",83068.05,0.00,83068.05,"PAGO DE CTS A FAVOR DEL SR. JESUS DE LA CRUZ DIONICION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003001","0001","0000","09","1",null,"0","N",7000.00,0.00,7000.00,"SENSIBILIZACION EN LA POBLACION DE LA COMUNIDAD CAMPESINA LA PUNTA- INSTALACION DE LA PLANTA DE TRATAMIENTO Y DISPOSICION FINAL DE  RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002996","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000172:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003002","0001","0000","08","1",null,"0","N",2102.00,0.00,2102.00,"2G","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003003","0001","0000","09","1",null,"0","N",939.82,0.00,939.82,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003004","0002","0000","18","1",null,"0","N",4722.50,0.00,4722.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003005","0001","0000","09","1",null,"0","N",32944.30,0.00,32944.30,"PAO-003963: SERVICIO DE PAGO DEL CUARTO PRODUCTO DEL ESTUDIO DE IMPACTO AMBIENTAL  DEL PROYECTO \"PLANTA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003006","0001","0000","09","1",null,"0","N",3560.00,0.00,3560.00,"PAO-003929: COMPRA DE TUBO-APOYO COYUNTURAL, AGENCIA MUNICIPAL DEL BARRIO VIRGEN DE COCHARCAS-SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003007","0001","0000","07","1",null,"0","N",335.00,0.00,335.00,"PAO-003219: COMPRA DE BURETA Y BOTELLA DE VIDRIOCONTROL DE CALIDAD DE AGUA POTABLE PARA CONSUMO HUMANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003000","0003","0001","09","2","9","0","S",52272.09,52272.09,52272.09,"PAGO DE BONIFICACION  A FAVOR DEL SR. JESUS DE LA CRUZ DIONICIO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003000","0004","0002","08","2","9","0","S",83068.05,83068.05,83068.05,"PAGO DE CTS A FAVOR DEL SR. JESUS DE LA CRUZ DIONICIO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003008","0001","0000","18","1",null,"0","N",31705.00,0.00,31705.00,"ADQUISICION DE ASFALTO LIQUIDO PARA LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003009","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-003939: SERVICIO DE REFRIGERIO EN LA CHARLA DE DIFUSION, SENSIBILIZACION Y DESCARTE DE TUBERCULOSIS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003010","0001","0000","08","1",null,"0","N",14962.32,0.00,14962.32,"ADELANDO DEL 25% DE CTS SEGUN PACTO COLECTIVO  A FAVOR DEL JULIO AUGUSTO LIMACHE  ROJAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002970","0002","0001","18","2","1","20208752759","S",719.17,719.17,719.17,"OC-00001532: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003011","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003925: SERVICIO DE PUBLICIDAD PARA EL AREA DE OMAPED DE LA GDS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003012","0001","0000","09","1",null,"0","N",150.00,0.00,150.00,"PAO-003950: SERVICIO DE ATENCION DE REFRIGERIOS PARA LA ATENCION A LOS ASISTENTES A LA REUNION DEL COMITE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003004","0003","0002","18","2","9","0","S",4722.50,4722.50,4722.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003003","0002","0001","09","2","9","0","S",939.82,939.82,939.82,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003002","0002","0001","08","2","9","0","S",2102.00,2102.00,2102.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003014","0001","0000","07","1",null,"0","N",100.00,0.00,100.00,"PAO-003945: ADQUISICION DE GIGANTOFRAFIA PARA RL DIA MUNDIAL DEL FOLKLORE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003015","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-003980: SERVICIO DE REFRIGERIO PARA EL DIA MUNDIAL DEL FOLKLORE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003010","0002","0001","08","2","9","0","S",14962.32,0.00,14962.32,"ADELANTO DE CTS A FAVOR DEL SR. JULIO AUGUSTO LIMACHE ROJAS","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003016","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-003968: PLANILLA DE VIÁTICOS Nº: 00176","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000949","0004","0001","07","2","1","10200390011","S",17904.49,17904.49,17904.49,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003017","0001","0000","07","1",null,"0","N",6600.00,0.00,6600.00,"PAO-003928: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO. DIA: 25-08-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003018","0001","0000","09","1",null,"0","N",360.50,0.00,360.50,"PAO-003797: SERVICIO DE FOTOCOPIAS  PARA CONCILIACION DE INVENTARIO PATRIMONIAL 2013.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002948","0002","0001","09","2","1","10427008814","S",2000.00,2000.00,2000.00,"OS-00001025: APOYO ADMINISTRATIVO-UNIDAD DE PARTICIPACION VECINAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002949","0002","0001","09","2","1","10449049735","S",2100.00,2100.00,2100.00,"OS-00001026: APOYO ADMINISTRATIVO-UNIDAD DE PARTICIPACIONVECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003019","0001","0000","09","1",null,"0","N",360.00,0.00,360.00,"PAO-003948: servicio de refrigerio para las autoridades artistas e invitas al a celebración del dia mundia","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003020","0001","0000","09","1",null,"0","N",80.30,0.00,80.30,"PAO-003917: COMPRA DE UTILES DE ESCRITORIO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003021","0001","0000","09","1",null,"0","N",390.00,0.00,390.00,"PAO-003967: ALQUILER DE EQUIPO DE SONIDO PARA LA ORGANIZACION DEL DIA MUNDIAL DEL FOLKLORE A LLEVARCE A CABO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002999","0002","0001","08","2","1","10206855121","S",8150.00,8150.00,8150.00,"OS-00001028: SERVICIOS DE UN CONTADOR PUBLICO COLEGIADO CON  EXPERIENCIA PARA CUMPLIR CON LAS LABORES DE CAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002998","0002","0001","18","2","1","10401663458","S",300.00,300.00,300.00,"OS-00001029: CAPACITACION EN EL TEMA DE RELACIONES DE PODER, PRESUPUESTO PARTICIPATIVO E INCIDENCIA POLITICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003016","0002","0001","08","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000176:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0005","0002","08","2","1","10200390011","S",731.24,731.24,731.24,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0006","0003","09","2","1","10200390011","S",2305.48,2305.48,2305.48,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0007","0001","07","2","1","10200390011","S",33426.66,33426.66,33426.66,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0008","0002","08","2","1","10200390011","S",1268.27,1268.27,1268.27,"COMPRA DE COMBSUTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002922","0002","0001","07","2","9","0","S",4433.30,4433.30,4433.30,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000002921","0002","0001","08","2","9","0","S",6533.30,6533.30,6533.30,"RENDICION DE CAJA CHICA DE FUNIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0009","0003","09","2","1","10200390011","S",3785.22,3785.22,3785.22,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003022","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-003965: PLANILLA DE VIÁTICOS Nº: 00174","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003023","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-003966: PLANILLA DE VIÁTICOS Nº: 00175","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003024","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-003969: PLANILLA DE VIÁTICOS Nº: 00177","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003006","0002","0001","09","2","1","20568551061","S",3560.00,3560.00,3560.00,"OC-00001539: COMPRA DE TUBO-APOYO COYUNTURAL, AGENCIA MUNICIPAL DEL BARRIO VIRGEN DE COCHARCAS-SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002995","0002","0001","09","2","1","20568838948","S",130.00,130.00,130.00,"OC-00001538: IMPRESION DE MOSQUITOS PARA I FERIA CULTURAL DE SENSIBILIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003001","0002","0001","09","2","9","0","S",7000.00,7000.00,7000.00,"HABILITACION DE FONDOS  PARA SENSIBILIZACION  EN LA COMUNIDAD CAMPESINA DE LA PUNTA REALCIONADO A LA INSTALACION  DE PLANTA DE TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS","A","00","0000","T",4000.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000003022","0002","0001","09","2","9","0","S",760.00,760.00,760.00,"Viáticos-00000174:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003023","0002","0001","09","2","9","0","S",760.00,760.00,760.00,"Viáticos-00000175:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003024","0002","0001","09","2","9","0","S",760.00,0.00,760.00,"Viáticos-00000177:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003025","0001","0000","08","1",null,"0","N",24450.39,0.00,24450.39,"PAO-003924: COMPRA DE MATERIALES ELECTRICOS PARA EL MATERMANTENIMIENTO Y REPARACIÓN DE LOS SISTEMAS ELÉCTRICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003025","0002","0000","09","1",null,"0","N",23496.93,0.00,23496.93,"PAO-003924: COMPRA DE MATERIALES ELECTRICOS PARA EL MATERMANTENIMIENTO Y REPARACIÓN DE LOS SISTEMAS ELÉCTRICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003026","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-003984: PLANILLA DE VIÁTICOS Nº: 00180","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003027","0001","0000","00","1",null,"0","N",73180.00,0.00,73180.00,"POR EL PAGO DE DEVENGADOS PARA EL PESONAL ADMTIVO DE LA BENEFICENCIA DE HUANCAYO DU 01-2014-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003028","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-003971: PLANILLA DE VIÁTICOS Nº: 00178","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003029","0001","0000","07","1",null,"0","N",325.31,0.00,325.31,"PAO-003916: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003030","0001","0000","09","1",null,"0","N",1580.00,0.00,1580.00,"PAO-003993: PLANILLA DE VIÁTICOS Nº: 00181","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003026","0002","0001","08","2","9","0","S",320.00,216.50,320.00,"Viáticos-00000180:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003028","0002","0001","09","2","9","0","S",760.00,760.00,760.00,"Viáticos-00000178:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003031","0001","0000","09","1",null,"0","N",50541.93,0.00,50541.93,"PAGO DE BONIFICACION SEGUN PACTO COLECTIVO A FAVOR DEL SR . VICTOR PRADO TORRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003031","0002","0000","08","1",null,"0","N",81373.55,0.00,81373.55,"PAGO DE CTS A FAVOR DEL SR. VICTOR PRADO TORRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003032","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-003983: PLANILLA DE VIÁTICOS Nº: 00179","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002988","0002","0001","13","2","1","10199679223","S",190.00,190.00,190.00,"OS-00001030: ACTIVIDAD EDUCATIVA  Y CAPACITACION PARA BENEFICIARIOS DEL PANTBC.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003019","0002","0001","09","2","1","10198056451","S",360.00,360.00,360.00,"OS-00001032: servicio de refrigerio para las autoridades artistas e invitas al a celebración del dia mundia","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003033","0001","0000","07","1",null,"0","N",5600.00,0.00,5600.00,"HABILITACION DE FONDOS PARA LA PARTICIPACION EN LOS JUEGOS DEPORTIVOS INTERMUNICIPALIDADES 2014- ADR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003034","0001","0000","00","1",null,"0","N",166996.30,0.00,166996.30,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003035","0001","0000","07","1",null,"0","N",230351.66,0.00,230351.66,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003036","0001","0000","08","1",null,"0","N",13889.85,0.00,13889.85,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003037","0001","0000","09","1",null,"0","N",191804.50,0.00,191804.50,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003038","0001","0000","18","1",null,"0","N",306789.23,0.00,306789.23,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003031","0003","0001","09","2","9","0","S",50541.93,50541.93,50541.93,"POR EL PAGO DE BONIFICACION  A FAVOR DEL SR. VICTOR PRADO TORRES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003031","0004","0002","08","2","9","0","S",81373.55,81373.55,81373.55,"POR EL PAGO  DE CTS A FAVOR DEL SR VICTOR  PRADO TORRES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003032","0002","0001","08","2","9","0","S",320.00,235.50,320.00,"Viáticos-00000179:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003030","0002","0001","09","2","9","0","S",1580.00,1130.00,1580.00,"Viáticos-00000181:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003039","0001","0000","18","1",null,"0","N",26294.64,0.00,26294.64,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002474","0002","0001","09","2","1","20443957899","S",45057.00,45057.00,45057.00,"COMPRA DE CEMENTO PORTLAND PARA ESTRUCTURA DE PAREDES EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002121","0002","0001","13","2","1","10200390011","S",69143.20,69143.20,69143.20,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003040","0001","0000","08","1",null,"0","N",110.00,0.00,110.00,"PAO-003953: COMPRA DE GIGANTOGRAFIA DE PROMOCION Y DIFUSION DE LA DEMUNA EN BENEFICIO DE LA POBLACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003041","0001","0000","09","1",null,"0","N",1130.00,0.00,1130.00,"PAO-004011: PLANILLA DE VIÁTICOS Nº: 00182","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003042","0001","0000","08","1",null,"0","N",120.00,0.00,120.00,"PAO-003972: COMPRA DE GIGANTOGRAFIA PARA LA DIFUSION DEL ÁREA DE LA DEMUNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003034","0002","0001","00","2","9","0","S",166996.30,166996.30,166996.30,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003035","0002","0001","07","2","9","0","S",230351.66,230351.66,230351.66,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003036","0002","0001","08","2","9","0","S",13889.85,13889.85,13889.85,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003038","0002","0001","18","2","9","0","S",306789.23,306789.23,306789.23,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003041","0002","0001","09","2","9","0","S",1130.00,1130.00,1130.00,"Viáticos-00000182:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003043","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003930: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO. DIA: 26-08-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003044","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-003927: CAPACITACION A VARONES EN EL TEMA DE MASCULINIDAD COMO PREVENCION EN EL TEMA DE VIOLENCIA FAMIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002974","0002","0001","07","2","1","20568195338","S",2035.00,0.00,2035.00,"OC-00001542: ADQUISICION DE PIEDRAS PARA REALIZAR TRABAJOS DE PLANTACIÓN DE CERCO VIVO EN EL CENTRO POBLADO DE LA PUNTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002946","0002","0001","18","2","1","10198619677","S",378.00,378.00,378.00,"OC-00001543: COMPRA DE MATERIALES DE ASEO Y LIMPIEZA PARA EL PROGRAMA DE APRENDIZAJE PRE ESCOLAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002983","0002","0001","09","2","1","20568061056","S",1732.60,1732.60,1732.60,"OC-00001544: COMPRA DE MATERIAL- APOYO COYUNTURAL,I.E. Nª30170 DEL ANEXO  AURAY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002985","0002","0001","09","2","1","20556316032","S",1461.40,1461.40,1461.40,"OC-00001545: COMPRA DE MATERIAL-APOYO COYUNTURAL,CENTRO POBLADO CEDRUYO PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002987","0002","0001","09","2","1","20556316032","S",391.80,391.80,391.80,"OC-00001546: COMPRA DE CEMENTO PORTLAND - APOYO COYUNTURAL-PANEEI MODULO N° 20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002981","0002","0001","09","2","1","20556316032","S",1035.00,1035.00,1035.00,"OC-00001548: COMPRA DE TUBOS-APOYO COYUNTURAL, CENTRO POBLADO LA PUNTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002980","0002","0001","09","2","1","20556316032","S",1390.00,1390.00,1390.00,"OC-00001549: COMPRA DE CALAMINA-APOYO COYUNTURAL, I.E. N° 30024 VIRGEN DE FATIMA SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002979","0002","0001","09","2","1","20568925166","S",2376.00,2376.00,2376.00,"OC-00001550: COMPRA DE TUBOS-APOYO COYUNTURAL, BARRIO COCHARCAS SECTOR ESTE -MUNICIPALIDAD DISTRITAL DE SICAYA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002982","0002","0001","09","2","1","10465610471","S",1042.50,1042.50,1042.50,"OC-00001551: COMPRA DE CALAMINA - APOYO COYUNTURAL, BIBLIOTECA COMUNAL DE LA COMUNIDAD CAMPESINA DE UÑAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002984","0002","0001","09","2","1","20568925166","S",1408.50,1408.50,1408.50,"COPROMISO ANUAL POR LA COMPRA DE TUBOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003037","0002","0001","09","2","9","0","S",191804.50,191804.50,191804.50,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003005","0002","0001","09","2","1","20486225344","S",32944.30,32944.30,32944.30,"OS-00001031: SERVICIO DE PAGO DEL CUARTO PRODUCTO DEL ESTUDIO DE IMPACTO AMBIENTAL  DEL PROYECTO \"PLANTA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003014","0002","0001","07","2","1","20568838948","S",100.00,100.00,100.00,"OC-00001552: ADQUISICION DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002969","0002","0001","07","2","1","20569075131","S",1054.00,1054.00,1054.00,"OC-00001553: COMPRA DE FORMATOS PARA EL  ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002977","0002","0001","09","2","1","10209949429","S",1196.40,1196.40,1196.40,"OC-00001554: COMPRA DE MADERAS PARA ARMADO DE ESTRUCTURAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002269","0002","0001","07","2","1","20541320424","S",72398.92,72398.92,72398.92,"COMPRA DE MATERIALES PARA COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002408","0003","0001","07","2","1","20100008239","S",31064.63,31064.63,31064.63,"COMPRA DE CEMENTO ASFALTICO PEN 65/100","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002408","0004","0002","18","2","1","20100008239","S",25281.00,25281.00,25281.00,"COMPRA DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003045","0001","0000","07","1",null,"0","N",1130.00,0.00,1130.00,"PAO-004013: PLANILLA DE VIÁTICOS Nº: 00183","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000494","0003","0001","07","2","1","10200390011","S",17473.04,17473.04,17473.04,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002374","0002","0001","08","2","1","20318791245","S",5376.80,5376.80,5376.80,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003046","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004025: ACTUALIZACION DE ENTRADAS Y SALIDAS EN EL SISTEMA INTEGRADO DE GESTION ADMINISTRATIVA DEL ALMAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003047","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004026: ACTUALIZACION DE ENTRADAS Y SALIDAS EN EL SISTEMA INTEGRADO DE GESTION ADMINISTRATIVA DEL ALMAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003048","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004027: SERVICIO DE PERSONA NATURAL PARA APOYO ADMINISTRATIVO EN EL ÁREA DE ADQUISICIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003049","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-004028: PLANILLA DE VIÁTICOS Nº: 00184","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002304","0003","0001","07","2","1","10198487088","S",4200.00,4200.00,4200.00,"SERVICIO DE ELABORACION DE ESTUDIOS DE PREINVERSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002305","0004","0001","07","2","1","10200345687","S",2600.00,2600.00,2600.00,"SERVICIO DE ELABORACION DE ESTUDIOS DE PREINVERSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003045","0002","0001","07","2","9","0","S",1130.00,1128.65,1130.00,"Viáticos-00000183:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002302","0003","0001","07","2","1","10407212296","S",3150.00,3150.00,3150.00,"SERVICIO DE ELABORACION DE ESTUDIOS DE PREINVERSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002303","0003","0001","07","2","1","10212619324","S",2800.00,2800.00,2800.00,"SERVICIO DE ELABORACION DE ESTUDIOS DE PREINVERSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003049","0002","0001","09","2","9","0","S",760.00,751.00,760.00,"Viáticos-00000184:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000002917","0002","0001","09","2","1","10092928212","S",9000.00,6000.00,9000.00,"OS-00001020: CONTRATO DE PROFESIONAL PARA ASUSTENCIA TECNICA EN PALTOS EN EL ANEXO DE CHALHUAS- PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003050","0001","0000","07","1",null,"0","N",10580.00,0.00,10580.00,"Contrato-MEMO N°923/2014-GTT: RECONOCIMIENTO DE DEUDA POR SERVICIO DE DEPOSITO VEHICULAR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003027","0002","0001","00","2","9","0","S",22830.00,19163.15,22830.00,"PAGO DE BENEFICIOS SOCIALES A FAVOR DEL PERSONAL DE LA BENEFICENCIA DE HYO.","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003027","0003","0001","00","2","9","0","S",50350.00,50347.54,50350.00,"RECONOCIMIENTO DE BENEFICIOS SOCIALES A FAVOR DEL PERSONAL ADMINISTRATIVO DE LA BSH","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000002993","0002","0001","09","2","9","0","S",2600.00,1494.40,2600.00,"FONDOS POR ENCARGO  PARA GASTOS  DEL DESARROLLO DE LA FASE I DIAGNOSTICO DE CIUDADES EMERGENTES A CARGO DEL EQUIPO TECNICO DEL BANCO INTERAMERICANO DE DESARROLLO BID.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000003051","0001","0000","18","1",null,"0","N",536.50,0.00,536.50,"PAO-003931: COMPRA DE PINTURAS Y ADITIVO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003052","0001","0000","09","1",null,"0","N",580.00,0.00,580.00,"PAO-004006: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA (TRACTOR ORUGA) HACIA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003053","0001","0000","18","1",null,"0","N",3437.70,0.00,3437.70,"PAO-004002: COMPRA DE GASOHOL Y PETROLEO PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003054","0001","0000","13","1",null,"0","N",1650.00,0.00,1650.00,"PAO-004001: SERVICIO DE PRUEBAS DE CALIDAD PARA CONCRETO Y ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003055","0001","0000","18","1",null,"0","N",1180.00,0.00,1180.00,"PAO-003911: MANTENIMIENTO CORRECTIVO DE LA RETROEXCAVADORA JOHN DEERE 310SK DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003056","0001","0000","18","1",null,"0","N",5393.50,0.00,5393.50,"PAO-003941: COMPRA DE ALAMBRES Y CLAVOS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003057","0001","0000","07","1",null,"0","N",2700.00,0.00,2700.00,"PAO-003977: ADQUISICION DE INDUMENTARIA DEPORTIVA PARA EL CAMPEONATO INTERMUNICIPALIDADES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003029","0002","0001","07","2","1","10200193551","S",325.31,325.31,325.31,"OC-00001563: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003020","0002","0001","09","2","1","20208752759","S",80.30,80.30,80.30,"OC-00001564: COMPRA DE UTILES DE ESCRITORIO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003058","0001","0000","18","1",null,"0","N",650.00,0.00,650.00,"PAO-003999: SERVICIO DE PRUEBAS DE DISEÑO, PROCTOR, DENSIDAD Y RESISTENCIA A LA COMPRESION DE CONCRETO PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002964","0002","0001","09","2","1","20208752759","S",2494.50,2494.50,2494.50,"OC-00001512: Materiales de escritorio para ser utilizado en la Sub Gerencia de OPI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003059","0001","0000","09","1",null,"0","N",2174.85,0.00,2174.85,"PAO-003946: COMPRA DE TUBO-APOYO COYUNTURAL,COMITE BARRIO NUEVO PARAISO-AZAPAMPA CHILCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003060","0001","0000","08","1",null,"0","N",9000.00,0.00,9000.00,"PAO-003874: SERVICIO DE ASESORIA LEGAL EXTERNA PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003061","0001","0000","09","1",null,"0","N",2952.20,0.00,2952.20,"PAO-003982: COMPRA DE MATERIAL-APOYO COYUNTURAL, COMITE DE REGANTES DE YANACOCHA SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003062","0001","0000","09","1",null,"0","N",1925.00,0.00,1925.00,"PAO-003956: COMPRA DE TUBO-APOYO COYUNTURAL, CENTRO POBLADO DE HUARI BARRIO CAJAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003063","0001","0000","09","1",null,"0","N",1746.50,0.00,1746.50,"PAO-003957: COMPRA DE MATERIAL-APOYO COYUNTURAL,MUNICIPALIDAD DEL CENTRO POBLADO SANTA ROSA DE CEDRUYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003064","0001","0000","09","1",null,"0","N",3006.00,0.00,3006.00,"PAO-003981: COMPRA DE MATERIAL-APOYO COYUNTURAL,JUNTA DE COMPRADORES INGENIERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003065","0001","0000","09","1",null,"0","N",511.80,0.00,511.80,"PAO-003926: COMPRA DE MATERIAL-APOYO COYUNTURAL, PANEEI Nª20 CHILCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003066","0001","0000","18","1",null,"0","N",419.76,0.00,419.76,"PAO-003692: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003033","0002","0001","07","2","9","0","S",5600.00,4571.00,5600.00,"FONDOS POR ENCARGO PARA  GASTOS DE LOS JUEGOS INTERMUNICIPALIDADES  A REALIZARSE EN LA MUNICIPALIDAD PROVINCIAL  DE TARMA.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000003067","0001","0000","18","1",null,"0","N",540.00,0.00,540.00,"PAO-004040: PLANILLA DE VIÁTICOS Nº: 00185","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003068","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003997: DESARROLLO DE SISTEMAS INTEGRADOS DE GESTION BIBLIOTECARIA Y HERRAMIENTAS PARA SERVICIOS BIBLIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003069","0001","0000","09","1",null,"0","N",3582.00,0.00,3582.00,"PAO-003996: COMPRA DE VARILLAS DE FIERRO Y PLATINAS PARA SUMIDEROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003071","0001","0000","07","1",null,"0","N",40901.25,0.00,40901.25,"PAO-004039: COMPRA DE ARENA FINA, ARENA GRUESA, HORMIGON Y PIEDRA CHANCADA PARA CIMENTACIONES EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003072","0001","0000","08","1",null,"0","N",15280.20,0.00,15280.20,"PAO-004024: COMPRA DE CEMENTO PORTLAN PARA LA COMPENSACION DE AREA AFECTADA POR ALINEAMIENTO DE LA AV. CENTENARI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003073","0001","0000","08","1",null,"0","N",18259.80,0.00,18259.80,"PAO-004031: COMPRA DE VARILLAS PARA LA COMPENSACION DE AREA AFECTADA POR ALINEAMIENTO DE LA AV. CENTENARI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003074","0001","0000","07","1",null,"0","N",615.00,0.00,615.00,"PAO-004034: DECORADO DE AMBIENTE PARA EL CONCURSO PINTANDO A HUANCAYO  DIA: 29-08-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003075","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-004035: ATENCION CON REFRIGERIO  PARA EL CONCURSO PINTANDO A HUANCAYO  DIA: 29-08-2014.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003076","0001","0000","09","1",null,"0","N",3499.47,0.00,3499.47,"PAGO POR USO DE AGUA SUPERFICIAL CON FINES POBLACIONALES OBTENIDO EL AÑO 2012-RES. ADMINISTRATIVA Nº623-2012-ALA MANTARO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003067","0002","0001","18","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000185:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003066","0002","0001","18","2","1","10200193551","S",419.76,419.76,419.76,"OC-00001559: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003057","0002","0001","07","2","1","20486916339","S",2700.00,2700.00,2700.00,"OC-00001565: ADQUISICION DE INDUMENTARIA DEPORTIVA PARA EL CAMPEONATO INTER MUNICIPALIDADES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003042","0002","0001","08","2","1","20568838948","S",120.00,120.00,120.00,"OC-00001558: COMPRA DE GIGANTOGRAFIA PARA LA DIFUSION DE LA DEMUNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003040","0002","0001","08","2","1","20569075131","S",110.00,110.00,110.00,"OC-00001557: COMPRA DE GIGANTOGRAFIA PARA LA  PROMOCION Y DIFUSION DE LA DEMUNA EN BENEFICIO DE LA POBLACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003007","0002","0001","07","2","1","20487124525","S",335.00,335.00,335.00,"OC-00001556: COMPRA DE BURETA Y BOTELLA DE VIDRIO PARA EL CONTROL DE CALIDAD DEL AGUA POTABLE PARA CONSUMO HUMANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003053","0002","0001","18","2","1","20318791245","S",3437.70,3437.70,3437.70,"OC-00001562: COMPRA DE GASOHOL Y PETROLEO PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003011","0002","0001","08","2","1","10200730742","S",300.00,300.00,300.00,"OS-00001033: SERVICIO DE PUBLICIDAD PARA EL AREA DE OMAPED DE LA GDS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003012","0002","0001","09","2","1","10199089647","S",150.00,150.00,150.00,"OS-00001034: SERVICIO DE ATENCION DE REFRIGERIOS PARA LA ATENCION A LOS ASISTENTES A LA REUNION DEL COMITE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003015","0002","0001","07","2","1","10199172846","S",700.00,700.00,700.00,"OS-00001035: SERVICIO DE REFRIGERIO PARA EL DIA MUNDIAL DEL FOLKLORE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003021","0002","0001","09","2","1","10200300055","S",390.00,390.00,390.00,"OS-00001036: ALQUILER DE EQUIPO DE SONIDO PARA LA ORGANIZACION DEL DIA MUNDIAL DEL FOLKLORE A LLEVARCE A CABO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003009","0002","0001","09","2","1","10199679223","S",300.00,300.00,300.00,"OS-00001037: SERVICIO DE REFRIGERIO EN LA CHARLA DE DIFUSION, SENSIBILIZACION Y DESCARTE DE TUBERCULOSIS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003017","0002","0001","07","2","1","20100087945","S",6600.00,6600.00,6600.00,"OS-00001038: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO. DIA: 25-08-2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002971","0002","0001","18","2","1","10417922666","S",600.00,600.00,600.00,"OS-00001039: SERVICIO DE REFRIGERIO PARA FORO \"PLAN DE ACONDICIONAMIENTO TERRITORIAL Y DESARROLLO URBANO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002972","0002","0001","18","2","1","10200300055","S",290.00,290.00,290.00,"OS-00001040: ALQUILER EQUIPO DE SONIDO PARA EL FORO \"PLAN DE ACONDICIONAMIENTO TERRITORIAL Y DESARROLLO URBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002973","0002","0001","18","2","1","10200300055","S",380.00,380.00,380.00,"OS-00001041: ALQUILER DE ESTRADO PARA FORO \"PLAN DE ACONDICIONAMIENTO TERRITORIAL Y DESARROLLO URBANO DE HUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002978","0002","0001","09","2","1","20100017491","S",9705.00,9705.00,9705.00,"OS-00001042: SERVICIO DE REUBICACION DE POSTES DE TELEFONIA DE LA OBRA - 1RA ETAPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002990","0002","0001","07","2","1","20100087945","S",11400.00,11400.00,11400.00,"OS-00001043: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO   DIA: 18-08-201","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002975","0002","0001","07","2","1","10406517441","S",1600.00,1600.00,1600.00,"OS-00001044: ALQUILER DE EQUIPODE SONIDO PARA BAILE TERAPIA EN LA PLAZA LA CONSTITUCION POR 16 DOMINGOS 17 2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002976","0002","0001","08","2","1","10476972731","S",485.00,0.00,485.00,"OS-00001045: SERVICIO DE UN CERRAJERO PARA EL SERVICIO DE DESCERRAJE DE LOCALES SIN LICENCIA DE FUNCIONAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002989","0002","0001","07","2","1","10724390132","S",11000.00,11000.00,11000.00,"OS-00001046: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL 966-C CAT, ASIGNADO A LA UNIDAD DE R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003060","0002","0001","08","2","1","10091000241","S",9000.00,9000.00,9000.00,"OS-00001049: SERVICIO DE ASESORIA LEGAL EXTERNA PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003078","0001","0000","09","1",null,"0","N",17835.00,0.00,17835.00,"PAO-004054: COMPRA DE MATERIAL GRANULAR A UTILIZAR EN COLOCACION DE CARPETA ASFALTICA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003079","0001","0000","09","1",null,"0","N",2937.00,0.00,2937.00,"PAO-003940: COMPRA DE CEMENTO-APOYO COYUNTURAL,COMITE DE REGANTES DE AUQUIMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003080","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"PAO-004045: APOYO ADMINISTRATIVO EN NOTIFICACIONES EXTERNAS Y REPARTO DE DOCUMENTOS INTERNOS PARA LO CUAL S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003081","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-004056: PLANILLA DE VIÁTICOS Nº: 00186","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003082","0001","0000","18","1",null,"0","N",160.90,0.00,160.90,"PAO-003990: COMPRA DE CD'S, CUADERNO DE OBRA Y PAPEL PARA PLOTER PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003083","0001","0000","08","1",null,"0","N",280.00,0.00,280.00,"PAO-004057: PLANILLA DE VIÁTICOS Nº: 00187","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003084","0001","0000","09","1",null,"0","N",84171.78,0.00,84171.78,"PAGO DE BONIFICACION  SEGUN PACTO COLECTIVO A FAVOR DE LA SRA. HORTENCIA LEONOR BALDEON OSORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003085","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-003876: SERVICIO DE ASESOR LEGAL (ABOGADO) EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003086","0001","0000","08","1",null,"0","N",220.00,0.00,220.00,"PAO-004058: PLANILLA DE VIÁTICOS Nº: 00188","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003087","0001","0000","09","1",null,"0","N",2970.00,0.00,2970.00,"PAO-003959: COMPRA DE MATERIAL GRANULAR PARA CONFORMACION DE BASE EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003088","0001","0000","18","1",null,"0","N",15608.00,0.00,15608.00,"PAO-004012: COMPRA DE PETROLEO BIODIESEL B5 Y GASOHOL DE 90 OCTANOS PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003089","0001","0000","18","1",null,"0","N",116640.90,0.00,116640.90,"PAO-004055: COMPRA DE MATERIAL GRANULAR PARA CONFORMACION DE BASE EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003090","0001","0000","18","1",null,"0","N",800.00,0.00,800.00,"PAO-004063: ALQUILER DE VEHICULO PARA EL RECONOCIMIENTO DEL TERRITORIO DEL VALLE DEL MANTARO Y SUS COMPONEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003091","0001","0000","07","1",null,"0","N",11400.00,0.00,11400.00,"PAO-003914: SERVICIO DE ELABORACION DEL PLAN DE CIERRE DE LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL DE RESIDU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003092","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-003976: FUNCIONAMIENTO PROPI DE LA PROCURADURIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003093","0001","0000","18","1",null,"0","N",1080.00,0.00,1080.00,"PAO-004044: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003094","0001","0000","08","1",null,"0","N",9600.00,0.00,9600.00,"PAO-003973: SERVICIO DE ASESORIA LEGAL FUNCIONAMIENTO PROPIO A LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003095","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004008: SERVICIO DE MONITOREO Y MANTENIMIENTO A LOS VEHICULOS RECOLECTORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003096","0001","0000","08","1",null,"0","N",687.80,0.00,687.80,"PAO-004030: COMPRA DE MATERIALES PARA LA COMPENSACION DE AREA AFECTADA POR ALINEAMIENTO DE LA AV. CENTENARI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003097","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-004010: SERVICIO DE REFRIGERIO PARA LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003099","0001","0000","13","1",null,"0","N",190.00,0.00,190.00,"PAO-004037: SERVICIO DE ATENCION DE REFRIGERIOS PARA BENEFICIARIOS DEL PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003100","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-003989: FUNCIONAMIENTO PROPI DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003101","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-004007: COMPRA DE TRONZADORA PARA CORTE DE FIERROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003102","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004018: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003103","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003964: COMPRA DE CINTA FLEXIBLE PARA JUNTAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003104","0001","0000","18","1",null,"0","N",28454.11,0.00,28454.11,"PAO-004060: COMPRA DE EQUIPO PARA LEVANTAMIENTO TOPOGRAFICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003105","0001","0000","09","1",null,"0","N",3900.00,0.00,3900.00,"PAO-004047: SERVICIO DE REFRIGERIO PARA PERSONAL DE TRABAJO EN LA COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003106","0001","0000","08","1",null,"0","N",4216.00,0.00,4216.00,"PAO-003559: COMPRA DE IMPLEMENTOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003107","0001","0000","08","1",null,"0","N",210.00,0.00,210.00,"PAO-003955: COMPRA DE CHALECOS PARA LA ADECUADA IDENTIFICACION DE DEFENSORES DEMUNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003108","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003998: SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003109","0001","0000","07","1",null,"0","N",29407.60,0.00,29407.60,"PAO-004067: PAGO DE REAJUSTE DE COFINANCIOMIENTO  DEL SERVICIO DE BARRIDO DE CALLES  DE LOS MESES D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003110","0001","0000","09","1",null,"0","N",41897.88,0.00,41897.88,"PAO-004068: PAGO DE REAJUSTE DE COFINANCIOMIENTO  DEL SERVICIO DE RECOLECCIÓN Y TRANSPORTE DE LOS R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003111","0001","0000","18","1",null,"0","N",17810.00,0.00,17810.00,"PAO-003821: COMPRA DE PETROLEO PARA MAQUINARIA PESADA DE LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003112","0001","0000","08","1",null,"0","N",9600.00,0.00,9600.00,"PAO-003988: SERVICIO DE ASESORIA LEGAL PARA EL FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003114","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004015: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003115","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004016: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003116","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004017: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003118","0001","0000","18","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004020: SERVICIO POR TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003119","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004069: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003120","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004070: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003121","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004071: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003122","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004072: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003123","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004073: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003124","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004074: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003125","0001","0000","18","1",null,"0","N",230.00,0.00,230.00,"PAO-004022: CAMPAÑA DE DIFUSION DE SERVICIOS QUE PRESTA CASA REFUGIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003126","0001","0000","08","1",null,"0","N",7785.00,0.00,7785.00,"PAO-004029: COMPRA DE MATERIALES PARA LA COMPENSACION DE AREA AFECTADA POR ALINEAMIENTO DE LA AV. CENTENARI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003127","0001","0000","18","1",null,"0","N",9313.00,0.00,9313.00,"PAO-004077: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003051","0002","0001","18","2","1","10465610471","S",536.50,536.50,536.50,"OC-00001566: COMPRA DE PINTURAS Y ADITIVO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003056","0002","0001","18","2","1","10074449960","S",5393.50,5393.50,5393.50,"OC-00001567: COMPRA DE MATERIALES PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003069","0002","0001","09","2","1","10074449960","S",3582.00,3582.00,3582.00,"OC-00001568: COMPRA DE VARILLAS  Y PLATINAS DE FIERRO  PARA SUMIDEROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003065","0002","0001","09","2","1","20556316032","S",511.80,511.80,511.80,"OC-00001569: COMPRA DE MATERIAL-APOYO COYUNTURAL, PANEEI - MODULO Nª 20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003064","0002","0001","09","2","1","10074449960","S",3006.00,3006.00,3006.00,"OC-00001571: COMPRA DE MATERIAL-APOYO COYUNTURAL,JUNTA DE COMPRADORES INGENIERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003093","0002","0001","18","2","1","20568838948","S",1080.00,1080.00,1080.00,"OC-00001574: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003062","0002","0001","09","2","1","20568061056","S",1925.00,1925.00,1925.00,"OC-00001572: COMPRA DE TUBOS - APOYO COYUNTURAL, CENTRO POBLADO HUARI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003059","0002","0001","09","2","1","20556316032","S",2174.85,2174.85,2174.85,"OC-00001573: COMPRA DE TUBO-APOYO COYUNTURAL, BARRIO NUEVO PARAISO - AZAPAMPA - CHILCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003063","0002","0001","09","2","1","20568061056","S",1746.50,1746.50,1746.50,"OC-00001570: COMPRA DE MATERIAL-APOYO COYUNTURAL,MUNICIPALIDAD DEL CENTRO POBLADO SANTA ROSA - CEDRUYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003128","0001","0000","09","1",null,"0","N",3298.80,0.00,3298.80,"PAO-003954: COMPRA DE MATERIALES-APOYO COYUNTURAL, COMITE MIXTO VIRGEN PURISIMA Y SANTA ROSA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003129","0001","0000","08","1",null,"0","N",9600.00,0.00,9600.00,"PAO-003987: SERVICIO DE ASESORIA LEGAL PARA EL FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003130","0001","0000","08","1",null,"0","N",9600.00,0.00,9600.00,"PAO-003974: FUNCIONAMIENTO PROPIO A LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003132","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004081: SERVICIO DE CAPACITACION - TALLER, SIGA INVENTARIOS 2014, PARA PERSONAL DE LA MUNICIPALIDAD PRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003076","0002","0001","09","2","1","20520711865","S",3499.47,3499.47,3499.47,"PARA PAGO DE AGUA SUPERFICIAL.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000003133","0001","0000","09","1",null,"0","N",258.92,0.00,258.92,"PAO-003898: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003083","0002","0001","08","2","9","0","S",280.00,280.00,280.00,"Viáticos-00000187:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003086","0002","0001","08","2","9","0","S",220.00,220.00,220.00,"Viáticos-00000188:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003081","0002","0001","07","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000186:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003134","0001","0000","09","1",null,"0","N",72034.40,0.00,72034.40,"PAO-004086: COMPRA DE PETROLEO Y GASOHOL PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003135","0001","0000","18","1",null,"0","N",2528.34,0.00,2528.34,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003136","0001","0000","08","1",null,"0","N",22350.73,0.00,22350.73,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003137","0001","0000","07","1",null,"0","N",12691.29,0.00,12691.29,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003138","0001","0000","18","1",null,"0","N",15028.84,0.00,15028.84,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003132","0002","0001","09","2","1","10085538492","S",1000.00,1000.00,1000.00,"OS-00001068: SERVICIO DE CAPACITACION - TALLER, SIGA INVENTARIOS 2014, PARA PERSONAL DE LA MUNICIPALIDAD PRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003139","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-004078: PLANILLA DE VIÁTICOS Nº: 00190","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003140","0001","0000","18","1",null,"0","N",13053.60,0.00,13053.60,"PAO-003961: COMPRA DE MADERAS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003141","0001","0000","18","1",null,"0","N",43881.60,0.00,43881.60,"PAO-003935: COMPRA DE CEMENTO PORTLAND TIPO PARA BASEADO DE MUROS DE CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003139","0002","0001","09","2","9","0","S",760.00,760.00,760.00,"Viáticos-00000190:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003142","0001","0000","09","1",null,"0","N",1325.00,0.00,1325.00,"PAO-003727: COMPRA DE COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003143","0001","0000","18","1",null,"0","N",2200.00,0.00,2200.00,"PAO-004019: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003144","0001","0000","18","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004014: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003145","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004076: SERVICIO DE PERSONAL POR TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003146","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004075: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003147","0001","0000","07","1",null,"0","N",25527.60,0.00,25527.60,"PAO-003868: COMPRA DE MADERAS PARA ARMADO DE ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003039","0002","0001","18","2","9","0","S",26294.64,26294.64,26294.64,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003135","0002","0001","18","2","9","0","S",2528.34,2528.34,2528.34,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003138","0002","0001","18","2","9","0","S",15028.84,15028.84,15028.84,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003148","0001","0000","08","1",null,"0","N",133.20,0.00,133.20,"PAO-004036: ADQUISICION DE AGUA MINERAL PARA EL DESARROLLO DE LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003133","0002","0001","09","2","1","20208752759","S",258.92,258.92,258.92,"OC-00001582: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003149","0001","0000","18","1",null,"0","N",725.00,0.00,725.00,"PAO-004091: COMPRA DE ASFALTO RC-250 PARA JUNTAS DE MUROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003150","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004092: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003151","0001","0000","18","1",null,"0","N",3947.00,0.00,3947.00,"PAO-003958: COMPRA DE VESTUARIOS DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003152","0001","0000","18","1",null,"0","N",3160.00,0.00,3160.00,"PAO-004066: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003153","0001","0000","09","1",null,"0","N",207.20,0.00,207.20,"PAO-004095: MEJORAMIENTO Y MANTENIMIENTO DE LAS PILETAS ORNAMENTALES DEL PARQUE PENSAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003154","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004096: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003155","0001","0000","18","1",null,"0","N",8950.00,0.00,8950.00,"PAO-004052: MANTENIMIENTO Y CORRECTIVO DE MOTOCICLETA PARA LA OPERATIVIDAD DE LAS UNIDADES DE SEGURIDAD CIUDADAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003156","0001","0000","18","1",null,"0","N",1487.00,0.00,1487.00,"PAO-004061: MANTENIMIENTO Y REPARACION DE MOTOBOMBAS PARA OPERATIVIDAD DE LA BRIGADA DE RESCATE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003157","0001","0000","18","1",null,"0","N",950.00,0.00,950.00,"PAO-003867: COMPRA DE BICICLIETA PARA REALIZAR LAS INSPECCIONES SEMAFORICAS EN LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003158","0001","0000","07","1",null,"0","N",935.00,0.00,935.00,"PAO-004089: ADQUISICION DE CHALECOS PARA ATENCION DE PERSONAL DE CAMPO DEL PLAN DE ACCION SEPARE A FIN DE C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003159","0001","0000","09","1",null,"0","N",2160.00,0.00,2160.00,"PAO-004042: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX DE PLACA EGE-791 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003160","0001","0000","08","1",null,"0","N",1150.00,0.00,1150.00,"PAO-004038: MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003161","0001","0000","08","1",null,"0","N",2580.00,0.00,2580.00,"PAO-004053: INSTALACION DE MAMPARA DE ALUMINIO CON MELAMINA PARA ARCHIVO CENTRAL - MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003162","0001","0000","08","1",null,"0","N",1510.00,0.00,1510.00,"PAO-004094: COMPRA DE BOLETINES INFORMATIVOS DE LOS AVANCES DE CIUDADES EMERGENTES SOSTENIBLES-HYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003163","0001","0000","08","1",null,"0","N",4967.50,0.00,4967.50,"PAO-003923: COMPRA DE  PERIÓDICOS  LOCALES  Y  NACIONALES PARA LA  IMPLEMNETACION  DE LA HEMEROTECA DE LA B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003164","0001","0000","18","1",null,"0","N",7102.50,0.00,7102.50,"PAO-004098: COMPRA DE ARANDELAS, TUBOS, PLANCHA DE POLICARBONATO, SOLDADURA Y TORNILLO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003165","0001","0000","08","1",null,"0","N",2590.00,0.00,2590.00,"PAO-004080: COMPRA DE PONGOS Y TINAJAS PARA EL PARQUE DE L AIDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002997","0002","0001","07","2","1","10199172846","S",1200.00,1200.00,1200.00,"SERVICIO DE ALMUERZO POR EL DIA NACIONAL DEL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003018","0002","0001","09","2","1","10200410560","S",360.50,360.50,360.50,"SERVICIO DE FOTOCOPIAS PARA CONCILIACION DE INVENTARIO PATRIMONIAL 2013","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003043","0002","0001","07","2","1","20486034590","S",2000.00,2000.00,2000.00,"SERVICIO DE PUBLICACIONES NO OFICIALES EN DIARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003044","0002","0001","18","2","1","10212784236","S",300.00,300.00,300.00,"SERVICIO DE FACILITADOR PARA TALLER DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003052","0002","0001","09","2","1","20547384556","S",580.00,290.00,580.00,"SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003068","0002","0001","08","2","1","10101408162","S",1500.00,1500.00,1500.00,"SERVICIO DE CURSO DE CAPACITACION DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003074","0002","0001","07","2","1","10442663691","S",615.00,615.00,615.00,"SERVICIO DE DECORACION DE AMBIENTES ADMINISTRATIVOS Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003075","0002","0001","07","2","1","10442663691","S",640.00,640.00,640.00,"SERVICIO DE ATENCION DE REFRIGERIOS PARA EL CONCURSO DE PINTADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003090","0002","0001","18","2","1","20568793588","S",800.00,800.00,800.00,"SERVICIO DE ALQUILER DE MICROBUS PARA RECONOCIMIENTO DEL TERRITORIO DEL VALLE DEL MANTARO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003080","0002","0001","09","2","1","10469968087","S",3600.00,3600.00,3600.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002991","0002","0001","08","2","1","10292607640","S",900.00,900.00,900.00,"SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003085","0002","0001","07","2","1","10407177440","S",6000.00,6000.00,6000.00,"SERVICIO ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003108","0002","0001","08","2","1","10481976699","S",1800.00,900.00,1800.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002916","0002","0001","09","2","1","10414021676","S",9000.00,6000.00,9000.00,"SERVICIO DE CONTRATACION DE PROFESIONAL PARA ASISTENCIA TECNICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003055","0002","0001","18","2","1","20486760657","S",1180.00,1180.00,1180.00,"OS-00001069: MANTENIMIENTO CORRECTIVO DE LA RETROEXCAVADORA JOHN DEERE 310SK DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003099","0002","0001","13","2","1","10199679223","S",190.00,190.00,190.00,"OS-00001070: SERVICIO DE ATENCION DE REFRIGERIOS PARA BENEFICIARIOS DEL PANTBC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003095","0002","0001","07","2","1","10464473985","S",2400.00,2400.00,2400.00,"OS-00001071: SERVICIO DE MONITOREO Y MANTENIMIENTO A LOS VEHICULOS RECOLECTORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003097","0002","0001","08","2","1","10199089647","S",300.00,300.00,300.00,"OS-00001072: SERVICIO DE REFRIGERIO PARA LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003054","0002","0001","13","2","1","20487134911","S",1650.00,1650.00,1650.00,"OS-00001073: SERVICIO DE PRUEBAS DE CALIDAD PARA CONCRETO Y ASFALTO DE LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003091","0002","0001","07","2","1","10429799878","S",11400.00,0.00,11400.00,"OS-00001074: SERVICIO DE ELABORACION DEL PLAN DE CIERRE DE LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL DE RESIDU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003166","0001","0000","08","1",null,"0","N",822.50,0.00,822.50,"PAO-004021: COMPRA DE DISCO DE CORTE Y SOLDADURA ELECTRODO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003167","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004112: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003126","0002","0001","08","2","1","20568061056","S",7785.00,7785.00,7785.00,"OC-00001581: COMPRA DE MATERIALES PARA LA COMPENSACION DE AREA AFECTADA POR ALINEAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003061","0002","0001","09","2","1","20556316032","S",2952.20,2952.20,2952.20,"OC-00001583: COMPRA DE MATERIAL - APOYO COYUNTURAL, COMITE DE REGANTES DE YANACOCHA SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003096","0002","0001","08","2","1","10465610471","S",687.80,687.80,687.80,"OC-00001584: COMPRA DE MATERIALES PARA LA COMPENSACION DE AREA AFECTADA POR ALINEAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003084","0002","0001","09","2","9","0","S",84171.78,84171.78,84171.78,"POR EL PAGO DE  BONIFICACION SEGUN  PACTO COLECTIVO A FAVOR DE LA  SRA.  HORTENCIA L. BALDEON OSORES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003168","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-004117: COMPRA DE PERNOS DE ACERO CON TUERCA PARA ZAPATA DE TRACTOR ORUGA DM DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003169","0001","0000","18","1",null,"0","N",4890.00,0.00,4890.00,"PAO-003952: COMPRA DE MAQUINARIA LIVIANA PARA TRABAJOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003170","0001","0000","18","1",null,"0","N",740.00,0.00,740.00,"PAO-003992: COMPRA DE EQUIPO PARA LEVANTAMIENTO TOPOGRAFICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003171","0001","0000","08","1",null,"0","N",12465.00,0.00,12465.00,"PAO-004085: COMPRA DE MATERIALES PARA LA COMPENSACION DE AREA AFECTADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003172","0001","0000","08","1",null,"0","N",2600.00,0.00,2600.00,"PAO-004064: ADQUISICION DE ESTANTE ANGULO RANURADO PARA EL ARCHIVO CENTRAL DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003173","0001","0000","18","1",null,"0","N",3150.00,0.00,3150.00,"Contrato-INF1266-2014/MPH LOG: RECONOCIMIENTO DE DEUDA POR SERVICIO DE ANTEPROYECTO PARA EL ESTUDIO DE PREINVERSION 2012","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003087","0002","0001","09","2","1","10164789018","S",2970.00,2970.00,2970.00,"OC-00001585: COMPRA DE MATERIAL DE BASE GRANULAR PARA  LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003101","0002","0001","07","2","1","20541514466","S",800.00,800.00,800.00,"OC-00001586: COMPRA DE TRONZADORA PARA CORTE DE FIERROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003151","0002","0001","18","2","1","20486565447","S",3947.00,3947.00,3947.00,"OC-00001587: COMPRA DE VESTUARIOS DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003103","0002","0001","18","2","1","10430794804","S",3000.00,3000.00,3000.00,"OC-00001588: COMPRA DE CINTA FLEXIBLE PARA JUNTAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003136","0002","0001","08","2","9","0","S",22350.73,22350.73,22350.73,"PLANILLA DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003082","0002","0001","18","2","1","20208752759","S",160.90,160.90,160.90,"OC-00001589: COMPRA DE CD, CUADERNO DE OBRA Y PAPEL PARA PLOTER PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003137","0002","0001","07","2","9","0","S",12691.29,12691.29,12691.29,"PLANILLA DE PAGO DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003125","0002","0001","18","2","1","20569075131","S",230.00,230.00,230.00,"OC-00001590: COMPRA DE TRIPTICO INFORMATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003107","0002","0001","08","2","1","10198619677","S",210.00,210.00,210.00,"OC-00001591: COMPRA DE CHALECOS PARA LA ADECUADA IDENTIFICACION DE DEFENSORES (DEMUNA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003079","0002","0001","09","2","1","20487079805","S",2937.00,2937.00,2937.00,"OC-00001592: COMPRA DE CEMENTO-APOYO COYUNTURAL, COMITE DE REGANTES  PAMPA  AUQUIMARCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003128","0002","0001","09","2","1","20556316032","S",3298.80,3298.80,3298.80,"OC-00001593: COMPRA DE MATERIALES - APOYO COYUNTURAL, COMITE MIXTO VIRGEN PURISIMA  SANTA ROSA E INGENIERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003174","0001","0000","08","1",null,"0","N",1941.33,0.00,1941.33,"ADELANTO DE CTS A FAVOR DE LA SRA. CECILIA A. PORRRAS MARAVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003175","0001","0000","09","1",null,"0","N",154080.21,0.00,154080.21,"PAGO DE BINIFICACION SEGUN PACTO COLECTIVO A FAVOR DEL SR. JUVENAL PELAYZA RIVERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003176","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004134: SERVICIO DE NOTARIO PARA ADJUDICACION PUBLICA N° AMC-40 PARA LA ADQUISICION DE UNIFORMES (CAMIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003177","0001","0000","13","1",null,"0","N",1400.00,0.00,1400.00,"PAO-004106: SERVICIO DE REFRIGERIOS EN LA REALIZACIÓN DEL TALLER DE LIDERAZGO PARA MUJERES LIDEREZAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003178","0001","0000","07","1",null,"0","N",405.00,0.00,405.00,"PAO-004139: SERVICIO DE REFRIGERIOS  PARA INSTITUCION EDUCATIVA QUIEN PARTICIPAN EN EL PROGRAMA DE SEGREGAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003175","0002","0001","09","2","9","0","S",154080.21,154080.21,154080.21,"PAGO DE BONIFICACION A FAVOR DEL SR. JUVENAL PELAYZA RIVERA","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003179","0001","0000","18","1",null,"0","N",22195.00,0.00,22195.00,"PAO-004065: COMPRA DE VARILLAS DE FIERRO CORRUGADO PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003180","0001","0000","18","1",null,"0","N",20332.01,0.00,20332.01,"PAO-003960: COMPRA DE ARENA GRUESA, FINA Y PIEDRA CHANCADA PARA MUROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003174","0002","0001","08","2","9","0","S",1941.33,0.00,1941.33,"ADELANTO DE CTS  A FAVOR DE LA SRA. CELIA ELVIRA PORRAS  MARAVI","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003181","0001","0000","09","1",null,"0","N",2016.00,0.00,2016.00,"PAO-004145: COMPRA DE TUBO-APOYO COYUNTURAL,COMUNIDAD DE COCHAS GRANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003182","0001","0000","09","1",null,"0","N",2235.00,0.00,2235.00,"PAO-004090: COMPRA DE TUBO-APOYO COYUNTURAL,JR. INCA PACHACUTEC CUADRA 1 Y 2 DEL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003183","0001","0000","09","1",null,"0","N",2777.00,0.00,2777.00,"PAO-004097: COMPRA DE MATERIAL-APOYO COYUNTURAL, BARRIO CASTILLA LA PUNTA SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003184","0001","0000","09","1",null,"0","N",776.57,0.00,776.57,"Contrato-022-2014-CM: COMPRA DE THONER PARA IMPRESION DE DOCUMENTACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002708","0002","0001","09","2","1","20556316032","S",15580.00,15580.00,15580.00,"OC-00001594: COMPRA DE MATERIAL PARA PROCESO DE CONSTRUCCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003185","0001","0000","18","1",null,"0","N",4383.82,0.00,4383.82,"PAO-003365: PARA EL EQUIPAMIENTO DEL AREA ADMINISTRATIVA DE LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003155","0002","0001","18","2","1","10199224781","S",8950.00,8950.00,8950.00,"OS-00001076: MANTENIMIENTO Y CORRECTIVO DE MOTOCICLETA PARA LA OPERATIVIDAD DE LAS UNIDADES DE SEGURIDAD CIUDADAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003156","0002","0001","18","2","1","10199224781","S",1487.00,1487.00,1487.00,"OS-00001077: MANTENIMIENTO Y REPARACION DE MOTOBOMBAS PARA OPERATIVIDAD DE LA BRIGADA DE RESCATE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003159","0002","0001","09","2","1","10199615659","S",2160.00,2160.00,2160.00,"OS-00001078: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX DE PLACA EGE-791 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003160","0002","0001","08","2","1","20516554518","S",1150.00,1150.00,1150.00,"OS-00001079: MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003109","0002","0001","07","2","1","20486225344","S",29407.60,29407.60,29407.60,"OS-00001080: PAGO DE REAJUSTE DE COFINANCIOMIENTO  DEL SERVICIO DE BARRIDO DE CALLES  DE LOS MESES D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003110","0002","0001","09","2","1","20486225344","S",41897.88,41897.88,41897.88,"OS-00001081: PAGO DE REAJUSTE DE COFINANCIOMIENTO  DEL SERVICIO DE RECOLECCIÓN Y TRANSPORTE DE LOS R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003186","0001","0000","08","1",null,"0","N",299.97,0.00,299.97,"PAO-004051: COMPRA DE TIERRA NEGRA PARA REALIZAR LA RENOVACION DE TIERRA DE LAS AREAS VERD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003187","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-004049: compra de abono organico para las areas verdes del parque de la identidad wanka","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003188","0001","0000","08","1",null,"0","N",1992.00,0.00,1992.00,"PAO-004046: ADQUISICION DE SILLAS EJECUTIVAS PARA TRAMITE DOCUMENTARIO Y ARCHIVO CENTRAL - MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003189","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-004146: ADQUISICION DE FRANELOGRAFO PARA LA PUBLICACION DEL TUPA - MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003190","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004148: CONTRATACION DE UNA PERSONA NATURAL PARA LA ELABORACION DEL POA III - PLAN OPERATIVO ANUAL PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003191","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-003970: REPARACION Y MANTENIMIENTO DE MOTOFURGON DE LA U.M.V.L.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003184","0002","0001","09","2","1","20568109784","S",776.57,776.57,776.57,"Contrato-022-2014-CM: COMPRA DE THONER PARA IMPRESION DE DOCUMENTACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003192","0001","0000","08","1",null,"0","N",221283.26,0.00,221283.26,"PAO-004144: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE A AL MES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003193","0001","0000","08","1",null,"0","N",315269.13,0.00,315269.13,"PAO-004153: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003194","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004155: Para la atencion a los asistentes a la Reunion del Comite Provincial de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003169","0002","0001","18","2","1","20486798891","S",4890.00,4890.00,4890.00,"OC-00001595: COMPRA DE MAQUINARIA LIVIANA PARA TRABAJOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003127","0002","0001","18","2","1","20486565447","S",9313.00,9313.00,9313.00,"OC-00001597: COMPRA DE HERRAMIENTAS PARA  LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003164","0002","0001","18","2","1","10700337273","S",7102.50,7102.50,7102.50,"OC-00001598: COMPRA DE MATERIALES PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003142","0002","0001","09","2","1","10200390011","S",1325.00,1325.00,1325.00,"OC-00001599: COMPRA DE COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003166","0002","0001","08","2","1","10200852198","S",822.50,822.50,822.50,"OC-00001600: COMPRA DE DISCO DE CORTE Y SOLDADURA ELECTRODO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003170","0002","0001","18","2","1","20550769281","S",740.00,740.00,740.00,"OC-00001601: COMPRA DE EQUIPO PARA LEVANTAMIENTO TOPOGRAFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003158","0002","0001","07","2","1","20486714116","S",935.00,0.00,935.00,"OC-00001602: ADQUISICION DE CHALECOS PARA EL PERSONAL DE CAMPO DEL PLAN DE ACCION SEPARE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003148","0002","0001","08","2","1","20551927238","S",133.20,0.00,133.20,"OC-00001603: ADQUISICION DE AGUA MINERAL PARA EL DESARROLLO DE LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003106","0002","0001","08","2","1","20568255250","S",4216.00,4216.00,4216.00,"OC-00001604: COMPRA DE IMPLEMENTOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003172","0002","0001","08","2","1","10200506826","S",2600.00,2600.00,2600.00,"OC-00001605: ADQUISICION DE ESTANTE DE METAL PARA EL ARCHIVO CENTRAL DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002933","0002","0001","09","2","9","0","S",4404.90,4404.90,4404.90,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000001385","0009","0001","07","2","1","20486714116","S",72498.50,72498.50,72498.50,"ADQUISICION DE VESTUARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001385","0010","0002","08","2","1","20486714116","S",36613.75,36613.75,36613.75,"ADQUISICION DE VESTUARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001385","0011","0003","09","2","1","20486714116","S",8268.40,8268.40,8268.40,"ADQUISICION DE VESTUARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002888","0002","0001","09","2","1","20486445549","S",25467.00,25467.00,25467.00,"COMPRA DE CEMENTO PARA VEREDAS Y OTROS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003195","0001","0000","18","1",null,"0","N",1148.66,0.00,1148.66,"PAO-003551: COMPRA DE TONER Y TINTAS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003196","0001","0000","09","1",null,"0","N",456.02,0.00,456.02,"Contrato-023-2014-CM: COMPRA DE TONER PARA IMPRESORA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003197","0001","0000","18","1",null,"0","N",995.09,0.00,995.09,"PAO-004164: COMPRA DE TONER PARA IMPRESORA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003199","0001","0000","09","1",null,"0","N",1100.00,0.00,1100.00,"PAO-003934: COMPRA DE PIZARRA ACRILICA - APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003200","0001","0000","08","1",null,"0","N",2905.00,0.00,2905.00,"PAO-004156: Compra de plantas para realizar la renovación de las mismas de las áreas verdes del parque de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001385","0013","0004","18","2","1","20486714116","S",60261.00,60261.00,60261.00,"ADQUISICION DE VESTUARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003201","0001","0000","08","1",null,"0","N",9600.00,0.00,9600.00,"PAO-003975: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003202","0001","0000","07","1",null,"0","N",970.90,0.00,970.90,"PAO-004163: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003203","0001","0000","09","1",null,"0","N",4217.20,0.00,4217.20,"PAO-004165: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003195","0002","0001","18","2","1","10200193551","S",1148.66,1148.66,1148.66,"OC-00001612: COMPRA DE TONER Y TINTAS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003202","0002","0001","07","2","1","20568109784","S",970.90,970.90,970.90,"OC-00001613: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003197","0002","0001","18","2","1","20568169094","S",995.09,995.09,995.09,"OC-00001614: COMPRA DE TONER PARA IMPRESORA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003188","0002","0001","08","2","1","10200506826","S",1992.00,1992.00,1992.00,"OC-00001607: ADQUISICION DE SILLAS GIRATORIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003186","0002","0001","08","2","1","20486427486","S",299.97,299.97,299.97,"OC-00001608: COMPRA DE TIERRA NEGRA PARA REALIZAR LA RENOVACION DE TIERRA EN LAS AREAS VERDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003181","0002","0001","09","2","1","10457270629","S",2016.00,2016.00,2016.00,"OC-00001609: COMPRA DE TUBO-APOYO COYUNTURAL,COMUNIDAD DE COCHAS GRANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003182","0002","0001","09","2","1","20568925166","S",2235.00,2235.00,2235.00,"OC-00001610: COMPRA DE TUBO-APOYO COYUNTURAL - COMITE VECINAL DEL JR. INCA PACHACUTEC CUADRA 1 Y 2  DEL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003183","0002","0001","09","2","1","10074449960","S",2777.00,2777.00,2777.00,"OC-00001611: COMPRA DE MATERIAL-APOYO COYUNTURAL, BARRIO CASTILLA LA PUNTA - SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003176","0002","0001","08","2","1","10199425388","S",1000.00,450.00,1000.00,"OS-00001082: SERVICIO DE NOTARIO PARA ADJUDICACION PUBLICA N° AMC-40 PARA LA ADQUISICION DE UNIFORMES (CAMIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003177","0002","0001","13","2","1","10199679223","S",1400.00,1400.00,1400.00,"OS-00001083: REALIZACIÓN DEL TALLER DE LIDERAZGO PARA MUJERES LIDEREZAS DEL PROGRAMA DE COMPLEMENTACIÓN ALIM","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003114","0002","0001","18","2","1","10457271129","S",2400.00,2400.00,2400.00,"OS-00001084: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003115","0002","0001","18","2","1","10444297498","S",2800.00,2800.00,2800.00,"OS-00001085: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003116","0002","0001","18","2","1","10462143627","S",2800.00,2800.00,2800.00,"OS-00001086: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003118","0002","0001","18","2","1","10463477901","S",2000.00,2000.00,2000.00,"OS-00001087: SERVICIO POR TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003119","0002","0001","18","2","1","10467970866","S",2800.00,2800.00,2800.00,"OS-00001088: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003120","0002","0001","18","2","1","10453927879","S",2800.00,2800.00,2800.00,"OS-00001089: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003121","0002","0001","18","2","1","10706179645","S",2800.00,2800.00,2800.00,"OS-00001090: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003168","0002","0001","18","2","1","10200230499","S",600.00,600.00,600.00,"OC-00001596: COMPRA DE PERNOS DE ACERO CON TUERCA PARA ZAPATA DE TRACTOR ORUGA CATERPILLAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003122","0002","0001","18","2","1","10476204629","S",2400.00,2400.00,2400.00,"OS-00001091: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003123","0002","0001","18","2","1","10466232721","S",2400.00,2400.00,2400.00,"OS-00001092: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003124","0002","0001","18","2","1","10474542578","S",2400.00,2400.00,2400.00,"OS-00001093: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003143","0002","0001","18","2","1","10443914477","S",2200.00,2200.00,2200.00,"OS-00001094: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003145","0002","0001","18","2","1","10447577742","S",3000.00,3000.00,3000.00,"OS-00001095: SERVICIO DE PERSONAL POR TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003150","0002","0001","18","2","1","10443654921","S",2800.00,2800.00,2800.00,"OS-00001096: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003161","0002","0001","08","2","1","10200506826","S",2580.00,2580.00,2580.00,"OS-00001097: INSTALACION DE MAMPARA DE ALUMINIO CON MELAMINA PARA ARCHIVO CENTRAL - MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003196","0002","0001","09","2","1","20208752759","S",456.02,456.02,456.02,"Contrato-023-2014-CM: COMPRA DE TONER PARA IMPRESORA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003204","0001","0000","00","1",null,"0","N",6951.00,0.00,6951.00,"PAO-003994: COMPRA DE CEMENTO CONDUCTIVO, VARILLA ELECTROLITICA Y DEMAS PARA SISTEMA DE POZO A TIERRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003205","0001","0000","09","1",null,"0","N",2390.00,0.00,2390.00,"PAO-004105: COMPRA DE MATERIAL-APOYO COYUNTURAL,ANEXO DE SAN ANTONIO DE ALEGRIA SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003206","0001","0000","09","1",null,"0","N",2039.00,0.00,2039.00,"PAO-004104: COMPRA DE FIERROS-APOYO COYUNTURAL, I.E. Nª30124 SAN FRANCISCO DE ASIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003207","0001","0000","09","1",null,"0","N",3177.00,0.00,3177.00,"PAO-004088: COMPRA DE CAL HIDRATADA PARA CARPETA ASFALTICA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003208","0001","0000","09","1",null,"0","N",5024.60,0.00,5024.60,"PAO-004133: COMPRA DE MATERIAL-APOYO COYUNTURAL,CENTRO POBLADO DE YANABAMBA SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003209","0001","0000","18","1",null,"0","N",52.50,0.00,52.50,"PAO-004108: COMPRA DE CUADERNO DE OBRA Y CD GRABABLE PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003210","0001","0000","09","1",null,"0","N",5980.00,0.00,5980.00,"PAO-004129: MANTENIMIENTO CORRECTIVO DEL CAMION TANQUE CISTERNA F8000 DE PLACA EGC-829 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003211","0001","0000","09","1",null,"0","N",3900.00,0.00,3900.00,"PAO-004127: MANTENIMIENTO CORECTIVO DE TRACTOR ORUGA D6M-XL CAT DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003203","0002","0001","09","2","1","20487137422","S",4217.20,4217.20,4217.20,"OC-00001616: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002058","0002","0001","13","2","1","10164789018","S",205810.00,205810.00,205810.00,"COMPRA DE AGREGADOS PARA SER UTILIZADO EN LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003212","0001","0000","09","1",null,"0","N",3646.41,0.00,3646.41,"PAO-004135: COMPRA DE VARILLAS DE FIERRO PARA CIMIENTO ARMADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003058","0002","0001","18","2","1","20568403038","S",650.00,650.00,650.00,"OS-00001098: SERVICIO DE PRUEBAS DE DISEÑO, PROCTOR, DENSIDAD Y RESISTENCIA A LA COMPRESION DE CONCRETO PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003191","0002","0001","07","2","1","10702421000","S",500.00,500.00,500.00,"OS-00001099: REPARACION Y MANTENIMIENTO DE MOTOFURGON DE LA U.M.V.L.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003194","0002","0001","09","2","1","10199089647","S",200.00,200.00,200.00,"OS-00001100: Para la atencion a los asistentes a la Reunion del Comite Provincial de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003213","0001","0000","09","1",null,"0","N",851.72,0.00,851.72,"PAO-004177: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003214","0001","0000","07","1",null,"0","N",519.18,0.00,519.18,"PAO-004178: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003215","0001","0000","18","1",null,"0","N",958.81,0.00,958.81,"PAO-004179: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003216","0001","0000","13","1",null,"0","N",76.44,0.00,76.44,"PAO-004110: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003217","0001","0000","18","1",null,"0","N",1247.35,0.00,1247.35,"PAO-004180: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003218","0001","0000","09","1",null,"0","N",1380.00,0.00,1380.00,"PAO-004103: COMPRA DE CALAMINA-APOYO COYUNTURAL, SANTIAGO ANTUNEZ DE MAYOLO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003219","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004132: COMPRA DE CEMENTO-APOYO COYUNTURAL, INSTITUTO SANTIAGO ANTUÑEZ DE MAYOLO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003220","0001","0000","18","1",null,"0","N",90.00,0.00,90.00,"PAO-004111: COMPRA DE PAPEL PARA PLOTTER PARA PLANOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003221","0001","0000","09","1",null,"0","N",1965.00,0.00,1965.00,"PAO-004137: COMPRA DE MATERIAL-APOYO COYUNTURAL,MUNICIPALIDAD DISTRITAL DE CHICCHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003215","0002","0001","18","2","1","20402418924","S",958.81,958.81,958.81,"OC-00001618: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003222","0001","0000","18","1",null,"0","N",604.80,0.00,604.80,"PAO-004151: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003217","0002","0001","18","2","1","20208752759","S",1247.35,1247.35,1247.35,"OC-00001619: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003214","0002","0001","07","2","1","20568109784","S",519.18,519.18,519.18,"OC-00001620: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003223","0001","0000","08","1",null,"0","N",139.18,0.00,139.18,"PAO-004189: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003213","0002","0001","09","2","1","10200193551","S",851.72,851.72,851.72,"OC-00001621: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002252","0002","0001","07","2","1","10200390011","S",51592.00,51592.00,51592.00,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003223","0002","0001","08","2","1","20208752759","S",139.18,139.18,139.18,"OC-00001622: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003225","0001","0000","09","1",null,"0","N",123540.00,0.00,123540.00,"PAO-004119: COMPRA DE ARENA GRUESA, PIEDRA CHANCADA PARA VEREDAS, DESAGUE Y ALINEAMIENTO DE LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003226","0001","0000","07","1",null,"0","N",4570.00,0.00,4570.00,"PAO-004176: SERVICIO DE SEGUROS CONTRA  ACCIDENTES DE TRANSITO (SOAT) PARA (13) VEHICULOS DE PROPIEDAD DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003227","0001","0000","18","1",null,"0","N",2199.00,0.00,2199.00,"PAO-004159: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003228","0001","0000","09","1",null,"0","N",2032.00,0.00,2032.00,"PAO-004107: COMPRA DE MATERIAL -APOYO COYUNTURAL, I.E. JOSE CARLOS MAREATEGUI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003229","0001","0000","18","1",null,"0","N",2196.50,0.00,2196.50,"PAO-004120: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003230","0001","0000","13","1",null,"0","N",259.50,0.00,259.50,"PAO-004169: COMPRA DE HERRAMIENTAS PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003231","0001","0000","13","1",null,"0","N",7430.00,0.00,7430.00,"PAO-004138: COMPRA DE TUBO NEGRO CUADRADO Y SOLDADURA PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003232","0001","0000","18","1",null,"0","N",540.00,0.00,540.00,"PAO-004203: PLANILLA DE VIÁTICOS Nº: 00191","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003233","0001","0000","18","1",null,"0","N",200000.00,0.00,200000.00,"PAO-004183: SERVICIO DE PAGO DEL PRIMER PRODUCTO DEL EXPEDIENTE TECNICO DEL PROYECTO \"PLANTA DE TRATAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003234","0001","0000","08","1",null,"0","N",825.00,0.00,825.00,"PAO-004050: COMPRA DE UN ECRAM CON TRIPODE PARA LA SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003232","0002","0001","18","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000191:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003174","0003","0000","08","1",null,"0","N",1941.33,0.00,1941.33,"ADELANTO DE CTS A FAVOR DE LA SRA. CECILIA ELVIRA PORRAS MARAVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003235","0001","0000","07","1",null,"0","N",4800.00,0.00,4800.00,"PAO-004122: MANTENIMIENTO CORRECTIVO DEL SISTEMA DE TRASMISION (CORONA) DEL VOLQUETE D-500 EGC-831, A TODO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003236","0001","0000","07","1",null,"0","N",4790.00,0.00,4790.00,"PAO-004123: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL VOLQUETE F-9000 PLACA EGC-270, A TODO COSTO , MAQUINAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003237","0001","0000","00","1",null,"0","N",37141.00,0.00,37141.00,"PAO-004160: ADQUIRIR ALIMENTOS PARA EL PROGRAMA DE PANTBC - COMEDORES ALIMENTOS POR TRABAJO Y HOGARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003094","0002","0001","08","2","1","10401901235","S",9600.00,9600.00,9600.00,"OS-00001101: SERVICIO DE ASESORIA LEGAL FUNCIONAMIENTO PROPIO A LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003100","0002","0001","08","2","1","10075652424","S",6000.00,6000.00,6000.00,"OS-00001102: FUNCIONAMIENTO PROPI DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003130","0002","0001","08","2","1","10411385979","S",9600.00,9600.00,9600.00,"OS-00001103: FUNCIONAMIENTO PROPIO A LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003190","0002","0001","09","2","1","10200103608","S",2000.00,2000.00,2000.00,"OS-00001104: CONTRATACION DE UNA PERSONA NATURAL PARA LA ELABORACION DEL POA III - PLAN OPERATIVO ANUAL PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003192","0002","0001","08","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00001105: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE A AL MES DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003193","0002","0001","08","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00001106: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003210","0002","0001","09","2","1","10199619115","S",5980.00,5980.00,5980.00,"OS-00001107: MANTENIMIENTO CORRECTIVO DEL CAMION TANQUE CISTERNA F8000 DE PLACA EGC-829 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003238","0001","0000","08","1",null,"0","N",3300.00,0.00,3300.00,"PAO-004093: SERVICIO DE ALMACEN PERIFERICO DE OBRA PARA MATERIALES Y EQUIPOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003162","0002","0001","08","2","1","10043521590","S",1510.00,1510.00,1510.00,"OC-00001623: COMPRA DE BOLETIN INFORMATIVOS DE LOS AVANCES DE CIUDADES EMERGENTES SOSTENIBLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003189","0003","0001","08","2","1","10199314811","S",400.00,400.00,400.00,"OC-00001624: ADQUISICION DE FRANELOGRAFO PARA LA PUBLICACION DEL TUPA - MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003157","0002","0001","18","2","1","20487186474","S",950.00,950.00,950.00,"OC-00001625: COMPRA DE BICICLETA PARA REALIZAR LAS INSPECCIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002961","0002","0001","18","2","1","20443957899","S",29385.00,29385.00,29385.00,"OC-00001617: COMPRA DE CEMENTO PORTLAND TIPO I PARA VEREDAS Y CUNETAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003239","0001","0000","08","1",null,"0","N",130.00,0.00,130.00,"PAO-004023: COMPRA DE GIGANTOGRAFIA PARA CAMPAÑA DE DIFUSION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003240","0001","0000","08","1",null,"0","N",9600.00,0.00,9600.00,"PAO-003986: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003241","0001","0000","18","1",null,"0","N",186.90,0.00,186.90,"PAO-004206: COMPRA DE UITLES DE ESCRITORIO PARA DOUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003243","0001","0000","09","1",null,"0","N",7520.00,0.00,7520.00,"HABILITACION DE FONDOS POR ENCARGO PARA PASAJES DE LOS INTEGRANTES DE LA  ORQUESTA SINFONICA DE AYACUCHO, LIMA, HUANUCO Y HUANCAVELICA-INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003241","0002","0001","18","2","1","10200193551","S",186.90,186.90,186.90,"OC-00001644: COMPRA DE UITLES DE ESCRITORIO PARA DOUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003244","0001","0000","18","1",null,"0","N",750.00,0.00,750.00,"PAO-004157: CONTAR CON LOS SERVICIOS DE ESTUDIO DE MECANICA DE SUELO PARA EL PROYECTO ELABORACIÓN DEL EXPED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003245","0001","0000","09","1",null,"0","N",1215.00,0.00,1215.00,"PAO-004154: COMPRA DE TUBO-APOYO COYUNTURAL, COMUNIDAD CAMPESINA DEL ANEXO DE LUCMA PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003246","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004121: COMPRA DE TUBO-APOYO COYUNTURAL, JUNTA VECINAL DE L BARRIO SAN JOSE-SAPALLANGA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003208","0002","0001","09","2","1","10074449960","S",5024.60,5024.60,5024.60,"OC-00001626: COMPRA DE MATERIAL-APOYO COYUNTURAL,CENTRO POBLADO DE YANABAMBA - SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003205","0002","0001","09","2","1","20556316032","S",2390.00,2390.00,2390.00,"OC-00001627: COMPRA DE MATERIAL-APOYO COYUNTURAL,ANEXO DE SAN ANTONIO DE ALEGRIA - SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003206","0002","0001","09","2","1","10200852198","S",2039.00,2039.00,2039.00,"OC-00001628: COMPRA DE VARILLAS DE FIERRO-APOYO COYUNTURAL, I.E. Nª30124 SAN FRANCISCO DE ASIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003200","0002","0001","08","2","1","20486427486","S",2905.00,2905.00,2905.00,"OC-00001629: COMPRA DE PLANTAS PARA LA RENOVACION DE LAS AREAS VERDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003207","0002","0001","09","2","1","20541574523","S",3177.00,3177.00,3177.00,"OC-00001630: COMPRA DE CAL HIDRATADA PARA CARPETA  ASFALTICA EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003204","0002","0001","00","2","1","10700337273","S",6951.00,6951.00,6951.00,"OC-00001631: COMPRA DE MATERIALES PARA EL SISTEMA DE POZO A TIERRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003209","0002","0001","18","2","1","10200193551","S",52.50,52.50,52.50,"OC-00001632: COMPRA DE CUADERNO DE OBRA Y CD GRABABLE PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003247","0001","0000","09","1",null,"0","N",55420.00,0.00,55420.00,"PAO-003629: COMPRA DE ARENA FINA, GRUESA Y PIEDRA CHANCADA  PARA COLOCADO DE CARPETA ASFALTICA EN CALIENTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003248","0001","0000","18","1",null,"0","N",1399.00,0.00,1399.00,"PAO-004131: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003249","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-004113: REFRIGERIOS PARA LA ATENCION A LOS ASISTENTES A LA REUNION DEL COMITE REGIONAL DE SEGURIDAD CIUDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003250","0001","0000","09","1",null,"0","N",10990.00,0.00,10990.00,"PAO-004116: CONTRATACION DE UNA PERSONA NATURAL Y7O JURIDICA  PARA QUE REALICE  EL CAMBIO TOTAL DE LOS PUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003251","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004217: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003252","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004207: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003226","0002","0001","07","2","1","20100041953","S",4570.00,4000.00,4570.00,"OS-00001109: SERVICIO DE SEGUROS CONTRA  ACCIDENTES DE TRANSITO (SOAT) PARA (13) VEHICULOS DE PROPIEDAD DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003253","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004209: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003254","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"HABILITACION DE FONDOS POR ENCARGO  PARA ALOJAMIENTO DE INTEGRANTES DE LA ORQUESTA SINFONICA DE AYACUCHO, HUANCAVELICA Y HUANUCO.- INSTITUTO DE LA  JUVENTUD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003255","0001","0000","08","1",null,"0","N",395.00,0.00,395.00,"PAO-004084: PLANILLA DE VIÁTICOS Nº: 00189","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003256","0001","0000","08","1",null,"0","N",9000.00,0.00,9000.00,"PAO-004136: SERVICIO DE ASESORIA LEGAL EXTERNA PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003257","0001","0000","13","1",null,"0","N",177.00,0.00,177.00,"PAO-004143: COMPRA DE FORMATOS DE CONTROL DE MOVIMIENTO PARA ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003258","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004210: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003259","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004208: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003260","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004205: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003261","0001","0000","18","1",null,"0","N",465.00,0.00,465.00,"PAO-004199: COMPRA DE ACEITES Y GRAS MULTIPROPOSITO PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003262","0001","0000","08","1",null,"0","N",129.80,0.00,129.80,"PAO-004229: materiales de escritorio, para emision de resoluciones  coactivas y constancias de notificacion","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003255","0002","0001","08","2","9","0","S",395.00,395.00,395.00,"Viáticos-00000189:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003263","0001","0000","08","1",null,"0","N",184.00,0.00,184.00,"PAO-004162: ADQUISICION DE PINTURA PARA EL PINTADO DE TRAMITE DOCUMENTARIO Y ARCHIVO CENTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003264","0001","0000","09","1",null,"0","N",2003.00,0.00,2003.00,"PAO-004173: COMPRA DE HERRAMIENTAS Y ACCESORIOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003265","0001","0000","09","1",null,"0","N",2100.00,0.00,2100.00,"PAO-004141: COMPRA DE LADRILLO ARTESANAL PARA ALINEAMIENTO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003266","0001","0000","09","1",null,"0","N",159363.36,0.00,159363.36,"PAGO DE BONIFICACION ESPECIAL SEGUN PACTO COLECTIVO  A FAVOR DEL SR. VICTOR CHOQUE QUISPE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003267","0001","0000","09","1",null,"0","N",89853.72,0.00,89853.72,"PAGO DE BONIFICACION ESPECIAL A FAVOR DEL SR. PEDRO VILLAGARAY HUAMAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003268","0001","0000","09","1",null,"0","N",7074.00,0.00,7074.00,"PAO-004253: REFRIGERIO PARA EL SEGUNDO CONCIERTO DE LA ORQUESTA SINFONICA MACRO - REGIONAL DANIEL ALOMIA RO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003269","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-004213: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003270","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004212: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003254","0002","0001","09","2","9","0","S",3600.00,1836.00,3600.00,"SEGUNDO CONCIERTO ORQUESTA SINFÒNICA MACRO REGIONAL \"DANIEL ALOMIA ROBLES\"","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000003243","0002","0001","09","2","9","0","S",7520.00,1870.00,7520.00,"SEGUNDO CONCIERTO ORQUESTA SINFONICA MACRO REGIONAL \"DANIEL ALOMIA ROBLES\"","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000003271","0001","0000","09","1",null,"0","N",1795.00,0.00,1795.00,"PAO-004260: SERVICIO DE ESCENARIO PARA SEGUNDO CONCIERTO ORQUESTA SINFONICA MACRO REGIONAL DANIEL ALOMIA RO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003272","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-004214: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003273","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-004228: PLANILLA DE VIÁTICOS Nº: 00193","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003274","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004215: DIFUSIÓN DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003275","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004224: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003273","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000193:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003276","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-004216: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003277","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-004211: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003278","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-004204: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003279","0001","0000","08","1",null,"0","N",5000.00,0.00,5000.00,"PAO-004147: CONTRATACION DE UNA PERSONA NATURAL PARA LA ELABORACION DE CUATRO DOCUMENTOS DE GESTION PARA EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003280","0001","0000","07","1",null,"0","N",5400.00,0.00,5400.00,"PAO-004200: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 966-C CAT, A TODO COSTO, ASIGNADO A L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003281","0001","0000","07","1",null,"0","N",1792.00,0.00,1792.00,"PAO-004174: ADQUISICION DE BATERIAS PARA LOS VOLQUETES, F9000 PLACA EGC-270 Y PLACA EGC-271, VEHICULOS ASIG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003282","0001","0000","07","1",null,"0","N",448.00,0.00,448.00,"PAO-004175: ADQUISICIÓN DE BATERIA PARA EL VOLQUETE D-500 PLACA EGC-831, VEHICULO ASIGNADO A LA UNIDAD DE R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003283","0001","0000","07","1",null,"0","N",960.00,0.00,960.00,"PAO-004140: ADQUISICION DE PATINES PARA PREMIACION DEL TERCER PUESTO DE LAS 16 CATEGORIAS DE LA MINI MARATH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003284","0001","0000","08","1",null,"0","N",43.00,0.00,43.00,"PAO-004202: ADQUISICION DE BROCHAS PARA EL LIMPIADOS DE LOS DOCUMENTOS QUE SE ENCUENTRAN EN ARCHIVO CENTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002324","0002","0001","07","2","1","20568061056","S",65880.00,65880.00,65880.00,"OC-00001634: COMPRA DE MATERIAL GRANULAR PARA USO EN BASE Y SUB BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003285","0001","0000","09","1",null,"0","N",2410.00,0.00,2410.00,"PAO-004172: COMPRA DE MATERIAL-APOYO COYUNTURAL, COMUNIDAD DE PANTI-ORONGOY","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003286","0001","0000","09","1",null,"0","N",3389.00,0.00,3389.00,"PAO-004201: COMPRA DE MATERIAL-APOYO COYUNTURAL, MUNICIPALIDAD DISTRITAL DE CHICCHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003287","0001","0000","18","1",null,"0","N",1900.00,0.00,1900.00,"PAO-004231: COMPRA DE REFLECTOR PARA LA OPERATIVIDAD DEL AREA DE IMAGEN DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003288","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-004245: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003289","0001","0000","08","1",null,"0","N",3169.00,0.00,3169.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003290","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-004247: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003291","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-004246: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003292","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-004249: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003293","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-004258: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003294","0001","0000","18","1",null,"0","N",500.00,0.00,500.00,"PAO-004259: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003295","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-004248: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003296","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-004235: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003297","0001","0000","18","1",null,"0","N",250.00,0.00,250.00,"PAO-004236: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003298","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-004233: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003299","0001","0000","09","1",null,"0","N",604.80,0.00,604.80,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003300","0001","0000","18","1",null,"0","N",2130.80,0.00,2130.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003301","0001","0000","07","1",null,"0","N",327.80,0.00,327.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003302","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-004268: SERVICIO DE DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003303","0001","0000","08","1",null,"0","N",1870.00,0.00,1870.00,"PAO-004274: INDUMENTARIA DE SEGURIDAD PARA EL PERSONAL DE ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003201","0002","0001","08","2","1","10201209914","S",9600.00,5760.00,9600.00,"OS-00001108: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003227","0002","0001","18","2","1","20568764995","S",2199.00,2199.00,2199.00,"OS-00001112: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003211","0002","0001","09","2","1","20486760657","S",3900.00,3900.00,3900.00,"OS-00001113: MANTENIMIENTO CORECTIVO DE TRACTOR ORUGA D6M-XL CAT DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003235","0002","0001","07","2","1","10199615659","S",4800.00,4800.00,4800.00,"OS-00001114: MANTENIMIENTO CORRECTIVO DEL SISTEMA DE TRASMISION (CORONA) DEL VOLQUETE D-500 EGC-831, A TODO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003236","0002","0001","07","2","1","10199563233","S",4790.00,4790.00,4790.00,"OS-00001115: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL VOLQUETE F-9000 PLACA EGC-270, A TODO COSTO , MAQUINAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003146","0002","0001","18","2","1","10198111037","S",2400.00,2400.00,2400.00,"OS-00001116: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003167","0002","0001","18","2","1","10200600059","S",2800.00,2800.00,2800.00,"OS-00001117: TECNICO DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003304","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-004269: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003305","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-004255: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003306","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-004267: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003307","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-004256: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT) ..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003308","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-004257: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003220","0002","0001","18","2","1","10200193551","S",90.00,90.00,90.00,"OC-00001635: COMPRA DE PAPEL PARA PLOTTER PARA PLANOS DE LAS OBRAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003212","0002","0001","09","2","1","20556316032","S",3646.41,3646.41,3646.41,"OC-00001636: COMPRA DE MATERIALES PARA  LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003231","0002","0001","13","2","1","10074449960","S",7430.00,7430.00,7430.00,"OC-00001637: COMPRA DE TUBO DE FIERRO NEGRO CUADRADO Y SOLDADURA PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003229","0002","0001","18","2","1","20486714116","S",2196.50,2196.50,2196.50,"OC-00001638: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003230","0002","0001","13","2","1","10465610471","S",259.50,259.50,259.50,"OC-00001639: COMPRA DE HERRAMIENTAS PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003228","0002","0001","09","2","1","10442956281","S",2032.00,0.00,2032.00,"OC-00001641: COMPRA DE MATERIAL -APOYO COYUNTURAL, I.E. JOSE CARLOS MAREATEGUI","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003221","0002","0001","09","2","1","10200852198","S",1965.00,1965.00,1965.00,"OC-00001642: COMPRA DE MATERIAL-APOYO COYUNTURAL,MUNICIPALIDAD DISTRITAL DE CHICCHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003219","0002","0001","09","2","1","10074449960","S",1000.00,1000.00,1000.00,"OC-00001643: COMPRA DE CEMENTO-APOYO COYUNTURAL, INSTITUTO SANTIAGO ANTUÑEZ DE MAYOLO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003218","0002","0001","09","2","1","20556316032","S",1380.00,1380.00,1380.00,"OC-00001646: COMPRA DE CALAMINA-APOYO COYUNTURAL, SANTIAGO ANTUNEZ DE MAYOLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003234","0002","0001","08","2","1","20568706103","S",825.00,825.00,825.00,"OC-00001647: COMPRA DE UN ECRAM CON TRIPODE PARA LA SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003199","0002","0001","09","2","1","20486490170","S",1100.00,1100.00,1100.00,"OC-00001640: COMPRA DE PIZARRA ACRILICA - APOYO COYUNTURAL - PANEEI MODULO N°20 - DISTRITO DE CHILCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003309","0001","0000","18","1",null,"0","N",450.00,0.00,450.00,"PAO-004250: ATENCION DE REFRIGERIOS PARA LAS PARTICIPANTES DE LA ESCUELA DE FORMACION DE AUTORIDADES Y LIDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003310","0001","0000","13","1",null,"0","N",1206.80,0.00,1206.80,"PAO-004130: COMPRA DE APARATOS SANITARIOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003303","0002","0001","08","2","1","10200852198","S",1870.00,1870.00,1870.00,"OC-00001653: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA EL PERSONAL DE ALMACEN DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003311","0001","0000","13","1",null,"0","N",3470.00,0.00,3470.00,"PAO-004168: COMPRA DE PUERTA METALICA, CANALETA Y PARANTES DE VOLEY PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003153","0002","0001","09","2","1","20568925166","S",207.20,207.20,207.20,"OC-00001652: COMPRA DE MATERIAL PARA EL MEJORAMIENTO Y MANTENIMIENTO DE LAS PILETAS ORNAMENTALES DEL PARQUE DEL PENSAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003216","0002","0001","13","2","1","10200193551","S",76.44,76.44,76.44,"OC-00001654: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003312","0001","0000","07","1",null,"0","N",10419.24,0.00,10419.24,"PAO-004280: COMPRA DE INYECTOR BOMBA Y ACCESORIOS PARA EL VOLQUETE VOLVO DE PLACA EGA 647 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003313","0001","0000","13","1",null,"0","N",645.00,0.00,645.00,"PAO-004237: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003314","0001","0000","13","1",null,"0","N",4050.00,0.00,4050.00,"PAO-004281: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003315","0001","0000","07","1",null,"0","N",564.40,0.00,564.40,"PAO-004282: COMPRA DE TONER PARA LA INSTITUCION NO CONTEMPLADOS EN EL CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003315","0002","0000","09","1",null,"0","N",5645.00,0.00,5645.00,"PAO-004282: COMPRA DE TONER PARA LA INSTITUCION NO CONTEMPLADOS EN EL CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003289","0002","0001","08","2","9","0","S",3169.00,3169.00,3169.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003301","0002","0001","07","2","9","0","S",327.80,327.80,327.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003300","0002","0001","18","2","9","0","S",2130.80,1781.30,2130.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003299","0002","0001","09","2","9","0","S",604.80,604.80,604.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003268","0002","0001","09","2","1","10199089647","S",7074.00,3858.00,7074.00,"OS-00001118: REFRIGERIO PARA EL SEGUNDO CONCIERTO DE LA ORQUESTA SINFONICA MACRO - REGIONAL DANIEL ALOMIA RO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003102","0002","0001","18","2","1","10455060180","S",2400.00,2400.00,2400.00,"OS-00001119: ASISTENTE DE CAMPO PARA LEVANTAMIENTO DE INFORMACION CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003154","0002","0001","08","2","1","10201074580","S",1500.00,1500.00,1500.00,"OS-00001120: SERVICIO DE ASESORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003316","0001","0000","13","1",null,"0","N",3177.50,0.00,3177.50,"PAO-004114: COMPRA DE ALAMBRE Y VARILLAS DE FIERRO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003317","0001","0000","13","1",null,"0","N",3350.00,0.00,3350.00,"PAO-004170: COMPRA DE TEJA ANDINA, CUMBRERAS, TIRAFONES Y PLANCHA PARA TECHO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003318","0001","0000","08","1",null,"0","N",840.00,0.00,840.00,"PAO-004048: ADQUISICION DE SILLAS PARA LA TRAMITE DOCUMENTARIO Y ARCHIVO CENTRAL DE LA MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003319","0001","0000","08","1",null,"0","N",431.80,0.00,431.80,"PAO-004171: COMPRA DE TUBOS PARA TANQUE DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003320","0001","0000","07","1",null,"0","N",2140.00,0.00,2140.00,"PAO-004241: COMPRA DE BARANDA DE FIERRO GALVANIZADO PARA SE UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003321","0001","0000","07","1",null,"0","N",3216.00,0.00,3216.00,"PAO-004185: ADQUISICION DE CAL HIDRATADA PARA SER EMPLEADOS EN EL PROYECTO EL EDEN, ASIMISMO EN LOS PASIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003322","0001","0000","07","1",null,"0","N",4505.00,0.00,4505.00,"PAO-004182: ADQUISICION DE MATERIALES DE IMPRESIÿN PARA LA PUBLICIDAD DE LA MINI MARATHON  DE LOS ANDES  A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003323","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004232: SERVICIO DE UNA PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE, DESCOLMATACION Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003324","0001","0000","07","1",null,"0","N",1650.00,0.00,1650.00,"PAO-004264: ADQUISISCION DE 50 BANNER EN VINIL ADHESIVO, PARA QUE SEAN COLOCADOS  EN LOS PANELES DE SENSIBI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003325","0001","0000","09","1",null,"0","N",1360.00,0.00,1360.00,"PAO-004124: COMPRA DE TUBO-APOYO COYUNTURAL, COMITE DE GESTION DEL JR SANTIAGO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003326","0001","0000","09","1",null,"0","N",604.50,0.00,604.50,"PAO-004285: REFACCION DE SIDEMENTDORES DE LA PLANTA DE TRATAMIENTO DE AGUA POTALE \"TORRE TORRE\"- CERRITO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003327","0001","0000","18","1",null,"0","N",210.00,0.00,210.00,"PAO-004219: SERVICIO DE REFRIGERIO PARA LOS EXPOSITORES Y PARTICIPANTES EN LA EXPOSICIÓN DE ARTES PLÁSTICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001187","0002","0001","07","2","1","10164789018","S",75968.00,0.00,75968.00,"OC-00001648: COMPRA DE MATERIAL AGREGADO PARA LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003328","0001","0000","18","1",null,"0","N",2140.00,0.00,2140.00,"PAO-004242: COMPRA DE FIERRO GALVANIZADO PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003329","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-004291: SERVICIO DE PERSONA NATURAL PARA APOYO EN PROCESOS DE SELECCION DE LOS PEDIDOS DE BIENES Y SERV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003315","0003","0000","08","1",null,"0","N",5175.70,0.00,5175.70,"PAO-004282: COMPRA DE TONER PARA LA INSTITUCION NO CONTEMPLADOS EN EL CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003330","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-004234: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003331","0001","0000","13","1",null,"0","N",11300.00,0.00,11300.00,"PAO-004297: CAPACITACION EN GASTRONOMIA Y MANIPULACION DE ALIMENTOS A LAS BENEFICIARIAS DE LOS  SUB PROGRAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003332","0001","0000","09","1",null,"0","N",549.00,0.00,549.00,"PAO-004240: COMPRA DE ACEITES LUBRICANTE, HIDROLINA Y GRASA PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003333","0001","0000","09","1",null,"0","N",1467.30,0.00,1467.30,"PAO-004198: COMPRA DE VESTUARIOS DE SEGURIDAD PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003334","0001","0000","09","1",null,"0","N",4600.00,0.00,4600.00,"PAO-004115: COMPRA DE MADERAS PARA ENCOFRADO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003335","0001","0000","09","1",null,"0","N",5180.00,0.00,5180.00,"PAO-004128: COMPRA DE IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003336","0001","0000","07","1",null,"0","N",2520.00,0.00,2520.00,"PAO-004194: MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE IVECO TRAKKER 380 DE PLACA WP-9849, CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003266","0002","0001","09","2","9","0","S",159363.36,159363.36,159363.36,"BONIFICACION ESPECIAL SEGUN PÁCTO COLECTIVO  A FQAVOR DEL SR. VICTOR CHOQUE QUISPE","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003267","0002","0001","09","2","9","0","S",89853.72,89853.72,89853.72,"PAGO DE BIONIFICACION ESPECIAL SEGUN ´PACTO COLECTIVO A FAVOR DEL SR. PEDRO VILLAGARAY HUAMAN","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003337","0001","0000","09","1",null,"0","N",4972.65,0.00,4972.65,"RENDICION DE CAJA CHICA Nº 007","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003252","0002","0001","08","2","1","10198494009","S",200.00,200.00,200.00,"OS-00001121: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003253","0002","0001","08","2","1","10198363362","S",200.00,200.00,200.00,"OS-00001122: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003272","0002","0001","08","2","1","10237170691","S",250.00,250.00,250.00,"OS-00001123: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003274","0002","0001","08","2","1","10198065051","S",200.00,200.00,200.00,"OS-00001124: DIFUSIÓN DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003275","0002","0001","08","2","1","10200533327","S",200.00,200.00,200.00,"OS-00001125: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003233","0002","0001","18","2","1","20486225344","S",200000.00,0.00,200000.00,"OS-00001126: SERVICIO DE PAGO DEL PRIMER PRODUCTO DEL EXPEDIENTE TECNICO DEL PROYECTO \"PLANTA DE TRATAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003338","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-004298: PLANILLA DE VIÁTICOS Nº: 00197","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003339","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-004302: PLANILLA DE VIÁTICOS Nº: 00196","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003340","0001","0000","13","1",null,"0","N",1214.70,0.00,1214.70,"PAO-004226: COMPRA DE TUBERIAS PARA INSTALACIONES AGUA POTABLE Y DESAGUE DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003341","0001","0000","13","1",null,"0","N",1195.00,0.00,1195.00,"PAO-004181: COMPRA DE SILICONA, SELLANTE Y TECNOPOR PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003342","0001","0000","13","1",null,"0","N",1085.60,0.00,1085.60,"PAO-004261: COMPRA DE SUMINISTROS Y ARTEFACTOS ELECTRICOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003343","0001","0000","09","1",null,"0","N",7358.34,0.00,7358.34,"PAO-004266: COMPRA DE INYECTOR BOMBA REAC Y VASO DE EXPANSION PARA CAMION VOLQUETE VOLVO EGA647 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003344","0001","0000","18","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004100: SERVICIO DE PUBLICIDAD EN PRENSA RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003345","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-004290: PLANILLA DE VIÁTICOS Nº: 00195","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003346","0001","0000","07","1",null,"0","N",1580.00,0.00,1580.00,"PAO-004251: SERVICIO DE TRANSPORTE REMOLCADOR CAMA BAJA PARA TRASLADO DE TRACTOR ORUGA D7, IDA Y VUELTA DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003347","0001","0000","07","1",null,"0","N",356.00,0.00,356.00,"PAO-004230: ADQUISICION DE CANDADOS Y WINCHA PARA SEGURIDAD DE LAS PUERTAS DE ALMACEN, VESTIDORES Y VIGILAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003348","0001","0000","18","1",null,"0","N",10500.00,0.00,10500.00,"PAO-004244: ASESORIA EN TRANSITO PARA MEJORAR EL SISTEMA DE TRANSITO Y TRANSPORTE EN LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003349","0001","0000","18","1",null,"0","N",6600.00,0.00,6600.00,"PAO-004238: ASESORIA EN TRANSITO PARA MEJORAR EL SISTEMA DE TRANSITO Y TRANSPORTE EN LA CIUDAD DE HUANCAYYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003350","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-004308: CAPACITACION EN EL MANEJO DE MICROSOFT OFFICE Y REDES SOCIALES PARA LA ESCUELA MUNICIPAL DE FOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003351","0001","0000","08","1",null,"0","N",4120.00,0.00,4120.00,"PAO-004062: MANTENIMIENTO DE REDES DE DISTRIBUCION DE AGUA POTABLE Y DESAGUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003352","0001","0000","08","1",null,"0","N",717.00,0.00,717.00,"PAO-004167: COMPRA DE LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003353","0001","0000","09","1",null,"0","N",10434.00,0.00,10434.00,"PAO-004102: COMPRA DE TUBO CUADRADO PARA CERCO PERIMERICO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003262","0002","0001","08","2","1","20568169094","S",129.80,129.80,129.80,"OC-00001659: materiales de escritorio, para emision de resoluciones  coactivas y constancias de notificacion","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003276","0002","0001","08","2","1","10198863187","S",250.00,250.00,250.00,"OS-00001127: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003277","0002","0001","08","2","1","10456792125","S",250.00,250.00,250.00,"OS-00001128: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003278","0002","0001","08","2","1","10198116446","S",250.00,250.00,250.00,"OS-00001129: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003288","0002","0001","18","2","1","10422859000","S",250.00,250.00,250.00,"OS-00001130: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003290","0002","0001","18","2","1","10096126803","S",200.00,0.00,200.00,"OS-00001131: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003291","0002","0001","18","2","1","10200533327","S",300.00,300.00,300.00,"OS-00001132: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003292","0002","0001","18","2","1","10198494009","S",300.00,300.00,300.00,"OS-00001133: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003293","0002","0001","18","2","1","10237170691","S",300.00,300.00,300.00,"OS-00001134: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003295","0002","0001","18","2","1","10096126803","S",300.00,300.00,300.00,"OS-00001135: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003296","0002","0001","18","2","1","10456792125","S",300.00,300.00,300.00,"OS-00001136: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003298","0002","0001","18","2","1","10457425941","S",300.00,300.00,300.00,"OS-00001137: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003302","0002","0001","07","2","1","10096126803","S",400.00,400.00,400.00,"OS-00001138: SERVICIO DE DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003294","0002","0001","18","2","1","10198581467","S",500.00,500.00,500.00,"OS-00001141: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003178","0002","0001","07","2","1","10198056451","S",405.00,405.00,405.00,"OS-00001142: SERVICIO DE REFRIGERIOS  PARA INSTITUCION EDUCATIVA QUIEN PARTICIPAN EN EL PROGRAMA DE SEGREGAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003354","0001","0000","07","1",null,"0","N",4170.41,0.00,4170.41,"RENDICION DE CAJA CHICA Nº 008","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003355","0001","0000","09","1",null,"0","N",709.20,0.00,709.20,"PAO-004276: COMPRA DE ETIQUETAS AUTOADHESIVAS IMPRESAS PARA INVENTARIO DE BIENES MUEBLES, ENSERES, EQUIPOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003280","0002","0001","07","2","1","10724390132","S",5400.00,5400.00,5400.00,"OS-00001140: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 966-C CAT, A TODO COSTO, ASIGNADO A L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003279","0002","0001","08","2","1","10199257469","S",5000.00,5000.00,5000.00,"OS-00001139: CONTRATACION DE UNA PERSONA NATURAL PARA LA ELABORACION DE CUATRO DOCUMENTOS DE GESTION PARA EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003246","0002","0001","09","2","1","10074449960","S",1000.00,1000.00,1000.00,"OC-00001660: COMPRA DE TUBO-APOYO COYUNTURAL, JUNTA VECINAL DEL BARRIO SAN JOSE-SAPALLANGA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003325","0002","0001","09","2","1","10200852198","S",1360.00,1360.00,1360.00,"OC-00001661: COMPRA DE TUBO-APOYO COYUNTURAL, COMITE DE GESTION DEL JR. SAN SANTIAGO - SAN CARLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003285","0002","0001","09","2","1","10442956281","S",2410.00,0.00,2410.00,"OC-00001662: COMPRA DE MATERIAL-APOYO COYUNTURAL, COMUNIDAD CAMPESINA DE PANTI - BARRIO ORONGOY","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003286","0002","0001","09","2","1","10200852198","S",3389.00,3389.00,3389.00,"OC-00001663: COMPRA DE MATERIAL-APOYO COYUNTURAL, MUNICIPALIDAD DISTRITAL DE CHICCHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003284","0002","0001","08","2","1","10457270629","S",43.00,43.00,43.00,"OC-00001664: ADQUISICION DE BROCHAS PARA EL  ARCHIVO CENTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003282","0002","0001","07","2","1","10198478216","S",448.00,448.00,448.00,"OC-00001665: ADQUISICIÓN DE BATERIA PARA EL VOLQUETE D-500 PLACA EGC-831.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003283","0002","0001","07","2","1","10415774431","S",960.00,960.00,960.00,"OC-00001666: ADQUISICION DE PATINES PARA PREMIACION DEL TERCER PUESTO DE LAS 16 CATEGORIAS DE LA MINI MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003281","0002","0001","07","2","1","10198478216","S",1792.00,1792.00,1792.00,"OC-00001667: ADQUISICION DE BATERIAS PARA LOS VOLQUETES, F9000 PLACA EGC-270 Y PLACA EGC-271.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003304","0002","0001","07","2","1","20486795019","S",600.00,600.00,600.00,"OS-00001143: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003305","0002","0001","07","2","1","20359998091","S",600.00,600.00,600.00,"OS-00001144: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003306","0002","0001","07","2","1","10412539147","S",500.00,500.00,500.00,"OS-00001145: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003307","0002","0001","07","2","1","10200379646","S",400.00,400.00,400.00,"OS-00001146: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT) ..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003308","0002","0001","07","2","1","10200496588","S",600.00,600.00,600.00,"OS-00001147: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003345","0002","0001","09","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000195:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003356","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-004300: PLANILLA DE VIÁTICOS Nº: 00198","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003357","0001","0000","08","1",null,"0","N",315269.13,0.00,315269.13,"PAO-004324: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003358","0001","0000","07","1",null,"0","N",4200.00,0.00,4200.00,"Contrato-MEMO 5159-2014/GOP: PAGO PENDIENTE DEL AÑO 2012 CORRESPONDIENTE AL SERVICIO PARA EL DISEÑO METODOLOGICO (ANALISIS DE DEMANDA Y EVALUACION ECONOMICA PARA EL ESTUDIOS DE FACTIBILIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003359","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-004331: PLANILLA DE VIÁTICOS Nº: 00199","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003360","0001","0000","07","1",null,"0","N",4000.00,0.00,4000.00,"Contrato-MEMO 5192-2014-GOP: PAGO PENDIENTE DEL AÑO 2012 CORRESPONDIENTE AL SERVICIO DE DISEÑO DE PUENTE PARA EL ESTUDIO DE FACTIBILIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003361","0001","0000","07","1",null,"0","N",7350.00,0.00,7350.00,"Contrato-MEMO 5160-2014-GOP: PAGO PENDIENET DEL AÑO 2012 CORRESPONDIENTE AL SERVICIO DE ESTUDIO DE TRAFICO PARA EL ESTUDIO DE FACTIBILIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003362","0001","0000","18","1",null,"0","N",10500.00,0.00,10500.00,"Contrato-MEMO 6943-2014-GOP: PAGO PENDIENTE DEL AÑO 2012 CORRESPONDIENTE AL ANALISIS DE REGULADOR DE RUTAS PARA EL ESTUDIO DE FACTIBILIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003363","0001","0000","13","1",null,"0","N",4619.00,0.00,4619.00,"PAO-004303: COMPRA DE CERAMICOS PARA ACABADOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003364","0001","0000","07","1",null,"0","N",6045.00,0.00,6045.00,"PAO-004305: COMPRA DE ALAMBRES, CLAVOS Y VARILLA DE FIERRO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003365","0001","0000","07","1",null,"0","N",11265.00,0.00,11265.00,"PAO-004289: COMPRA DE ARENA FINA, GRUESA Y PIEDRAS PARA CIMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003366","0001","0000","07","1",null,"0","N",100.00,0.00,100.00,"PAO-004292: COMPRA DE POLIESTIRENO EXPANDIDO PARA CONFORMACION DE ESTRUCTURA EN PONTON DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003367","0001","0000","07","1",null,"0","N",36.80,0.00,36.80,"PAO-004294: COMPRA DE PAPEL BOND A4 PARA IMPRESION DE INFORMES ANUALES DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003368","0001","0000","00","1",null,"0","N",3182.00,0.00,3182.00,"PAO-004330: COMPRA DE YESO, ELECTRODO PARA SOLDAR Y DE ASFALTO RC-250 PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003369","0001","0000","00","1",null,"0","N",4626.50,0.00,4626.50,"PAO-004304: COMPRA DE PINTURAS Y DISOLVENTES PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003315","0004","0001","07","2","1","20568895232","S",564.40,564.40,564.40,"OC-00001673: COMPRA DE TONER PARA LA INSTITUCION NO CONTEMPLADOS EN EL CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003315","0005","0003","08","2","1","20568895232","S",5175.70,5175.70,5175.70,"OC-00001673: COMPRA DE TONER PARA LA INSTITUCION NO CONTEMPLADOS EN EL CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003315","0006","0002","09","2","1","20568895232","S",5645.00,5645.00,5645.00,"OC-00001673: COMPRA DE TONER PARA LA INSTITUCION NO CONTEMPLADOS EN EL CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002896","0003","0001","07","2","1","20568895232","S",476.80,476.80,476.80,"OC-00001672: ADQUISICION DE TINTAS PARA LAS DIFERENTES UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002896","0004","0002","09","2","1","20568895232","S",776.40,776.40,776.40,"OC-00001672: ADQUISICION DE TINTAS PARA LAS DIFERENTES UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003174","0004","0003","08","2","9","0","S",1941.33,1941.33,1941.33,"ADELANTO DE CTS A FAVOR DE LA SRA. CECILIA ELVIRA PORRAS MARAVI","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003356","0002","0001","08","2","9","0","S",540.00,477.00,540.00,"Viáticos-00000198:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003370","0001","0000","13","1",null,"0","N",1677.00,0.00,1677.00,"PAO-004277: COMPRA DE MATERIALES PARA LAIMPLEMENTACIÓN DE ALMACENCES DE LOS SUB PROGRAMAS DE COMEDORES POPULARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003371","0001","0000","08","1",null,"0","N",480.00,0.00,480.00,"PAO-004225: SERVICIO DE UN CERRAJERO PARA EL SERVICIO DE DESCERRAJE DE LOCALES SIN LICENCIA DE FUNCIONAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003372","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"FONDOS POR ENCARGO PARA REALIZAR GASTOS EN EFECTIVO Y REFRIGERIOS PARA INTEGRANTES DEL INVENTARIO PATRIMONIAL 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003373","0001","0000","08","1",null,"0","N",9670.74,0.00,9670.74,"RENDICION DE CAJA CHICA Nº 009","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003318","0002","0001","08","2","1","20486843510","S",840.00,0.00,840.00,"OC-00001675: ADQUISICION DE SILLAS PARA  TRAMITE DOCUMENTARIO Y ARCHIVO CENTRAL DE LA MPH","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003239","0002","0001","08","2","1","20569075131","S",130.00,130.00,130.00,"OC-00001676: COMPRA DE GIGANTOGRAFIA PARA CAMPAÑA DE DIFUSION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003263","0002","0001","08","2","1","10421401361","S",184.00,184.00,184.00,"OC-00001677: ADQUISICION DE PINTURA PARA EL PINTADO DE TRAMITE DOCUMENTARIO Y ARCHIVO CENTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003322","0002","0001","07","2","1","20568838948","S",4505.00,4505.00,4505.00,"OC-00001678: ADQUISICION DE MATERIALES PARA LA PUBLICIDAD DE LA MINI MARATHON  DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003326","0002","0001","09","2","1","20487079805","S",604.50,604.50,604.50,"OC-00001679: COMPRA DE CEMENTO PORTLAND PARA REFACCION DE LA PLANTA DE TRATAMIENTO DE AGUA POTALE \"TORRE TORRE\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003324","0002","0001","07","2","1","10200456241","S",1650.00,1650.00,1650.00,"OC-00001680: ADQUISICION DE VINIL ADHESIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003319","0002","0001","08","2","1","10442956281","S",431.80,431.80,431.80,"OC-00001681: COMPRA DE MATERIALES PARA TANQUE DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003320","0002","0001","07","2","1","10465610471","S",2140.00,2140.00,2140.00,"OC-00001682: COMPRA DE BARANDA DE FIERRO GALVANIZADO PARA SE UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003312","0002","0001","07","2","1","20486182351","S",10419.24,10419.24,10419.24,"OC-00001683: COMPRA DE INYECTOR BOMBA Y ACCESORIOS PARA EL VOLQUETE VOLVO DE PLACA EGA 647 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003264","0002","0001","09","2","1","10200852198","S",2003.00,2003.00,2003.00,"OC-00001684: COMPRA DE HERRAMIENTAS Y ACCESORIOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003374","0001","0000","18","1",null,"0","N",675.00,0.00,675.00,"PAO-004283: COMPRA DE ASFALTO RC-250 PARA JUNTAS DE MUROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003375","0001","0000","07","1",null,"0","N",10000.00,0.00,10000.00,"PAO-004323: SERVICIO DE CONSULTORIA PARA ASISTENCIA TECNICA EN LA EVALUACION DEL MANEJO DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003376","0001","0000","08","1",null,"0","N",36.00,0.00,36.00,"PAO-004275: ADQUISICION DE GORRA DESCARTABLE PARA EL ARCHIVO CENTRAL-MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003251","0002","0001","08","2","1","10199132836","S",200.00,200.00,200.00,"OS-00001148: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003256","0002","0001","08","2","1","10091000241","S",9000.00,9000.00,9000.00,"OS-00001149: SERVICIO DE ASESORIA LEGAL EXTERNA PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003258","0002","0001","08","2","1","10198622848","S",200.00,200.00,200.00,"OS-00001150: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003259","0002","0001","08","2","1","10199279098","S",200.00,200.00,200.00,"OS-00001151: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003260","0002","0001","08","2","1","10199995168","S",200.00,200.00,200.00,"OS-00001152: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003269","0002","0001","08","2","1","10200676454","S",300.00,300.00,300.00,"OS-00001153: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003270","0002","0001","08","2","1","10198762887","S",200.00,200.00,200.00,"OS-00001154: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO(SPOT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003323","0002","0001","07","2","1","10441662349","S",1000.00,1000.00,1000.00,"OS-00001155: SERVICIO DE UNA PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE, DESCOLMATACION Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003329","0002","0001","08","2","1","10703441021","S",750.00,750.00,750.00,"OS-00001156: SERVICIO DE PERSONA NATURAL PARA APOYO EN PROCESOS DE SELECCION DE LOS PEDIDOS DE BIENES Y SERV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003330","0002","0001","18","2","1","10418456880","S",600.00,600.00,600.00,"OS-00001157: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003359","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000199:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003331","0002","0001","13","2","1","20487216721","S",11300.00,11300.00,11300.00,"OS-00001158: CAPACITACION EN GASTRONOMIA Y MANIPULACION DE ALIMENTOS A LAS BENEFICIARIAS DE LOS  SUB PROGRAM","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003336","0002","0001","07","2","1","10199615659","S",2520.00,2520.00,2520.00,"OS-00001159: MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE IVECO TRAKKER 380 DE PLACA WP-9849, CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003309","0002","0001","18","2","1","10198056451","S",450.00,450.00,450.00,"OS-00001160: ATENCION DE REFRIGERIOS PARA LAS PARTICIPANTES DE LA ESCUELA DE FORMACION DE AUTORIDADES Y LIDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003314","0002","0001","13","2","1","10199425388","S",4050.00,2250.00,4050.00,"OS-00001161: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMP","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003327","0002","0001","18","2","1","10199172846","S",210.00,210.00,210.00,"OS-00001162: SERVICIO DE REFRIGERIO PARA LOS EXPOSITORES Y PARTICIPANTES EN LA EXPOSICIÓN DE ARTES PLÁSTICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003348","0002","0001","18","2","1","10429862707","S",10500.00,10500.00,10500.00,"OS-00001163: ASESORIA EN TRANSITO PARA MEJORAR EL SISTEMA DE TRANSITO Y TRANSPORTE EN LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003377","0001","0000","00","1",null,"0","N",3777.50,0.00,3777.50,"PAO-004293: COMPRA DE ALAMBRES, CLAVOS Y VARILLAS DE FIERRO PARA CONFORMACION DE ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003378","0001","0000","00","1",null,"0","N",4866.00,0.00,4866.00,"PAO-004288: COMPRA DE HERRAMIENTAS PARA PERSONAL A REALIZAR TRABAJOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003349","0002","0001","18","2","1","10421919572","S",6600.00,6600.00,6600.00,"OS-00001164: ASESORIA EN TRANSITO PARA MEJORAR EL SISTEMA DE TRANSITO Y TRANSPORTE EN LA CIUDAD DE HUANCAYYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003379","0001","0000","13","1",null,"0","N",577.00,0.00,577.00,"PAO-004295: COMPRA DE VIVERES PARA LA PREMIACION DEL MEJOR COMEDOR IMPLEMENTADO, HIGUIENE E INOCUIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003380","0001","0000","08","1",null,"0","N",1285.00,0.00,1285.00,"PAO-004311: INSTALACION DE MAMPARA DE ALUMINIO CON VIDRIO PARA TRAMITE DOCUMENTARIO - MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003381","0001","0000","09","1",null,"0","N",4226.72,0.00,4226.72,"PAO-004353: COMPRA DE UTILES DE ESCRITORIO PAR EL INVENTARIO PATRIMONIAL 2014.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003365","0002","0001","07","2","1","10402249990","S",11265.00,11265.00,11265.00,"OC-00001711: COMPRA DE ARENA FINA, GRUESA Y PIEDRAS PARA CIMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003343","0002","0001","09","2","1","20486182351","S",7358.34,7358.34,7358.34,"OC-00001709: COMPRA DE INYECTOR BOMBA REAC Y VASO DE EXPANSION PARA CAMION VOLQUETE VOLVO EGA647 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003338","0002","0001","09","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000197:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003339","0002","0001","09","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000196:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003381","0002","0001","09","2","1","10200193551","S",4226.72,4226.72,4226.72,"OC-00001712: COMPRA DE UTILES DE ESCRITORIO PAR EL INVENTARIO PATRIMONIAL 2014.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003382","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004313: SERVICIO DE PINTADO DE 10 CARAS DE PANELES CARRETEROS DE CEMENTO PROMOCIONANDO LA XXX MARATHON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003383","0001","0000","07","1",null,"0","N",1190.00,0.00,1190.00,"PAO-004312: SERVICIO DE ALMUERZO PARA LOS ADULTOS MAYORES A REALIZARSE EL 01 DE OCTUBRE POR EL DIA INTERNAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003384","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004315: SERVICIO DE UNA PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE, DESCOLMATACION Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003385","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004316: SERVICIO DE UNA PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE, DESCOLMATACION Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003386","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-004314: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL TECNICO DE LA MINI MARATHON DE LOS ANDES A REAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003350","0002","0001","18","2","1","10200577774","S",600.00,600.00,600.00,"OS-00001165: CAPACITACION EN EL MANEJO DE MICROSOFT OFFICE Y REDES SOCIALES PARA LA ESCUELA MUNICIPAL DE FOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003344","0002","0001","18","2","1","10257037580","S",1000.00,1000.00,1000.00,"OS-00001166: SERVICIO DE PUBLICIDAD EN PRENSA RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003238","0002","0001","08","2","1","10199097968","S",3300.00,3300.00,3300.00,"OS-00001167: SERVICIO DE ALMACEN PERIFERICO DE OBRA PARA MATERIALES Y EQUIPOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003387","0001","0000","18","1",null,"0","N",17125.00,0.00,17125.00,"PAO-003856: COMPRA DE PETROLEO PARA TRABAJOS CON MAQUINARIA PESADA DE LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003357","0002","0001","08","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00001170: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003346","0002","0001","07","2","1","20547384556","S",1580.00,1580.00,1580.00,"OS-00001171: SERVICIO DE TRANSPORTE REMOLCADOR CAMA BAJA PARA TRASLADO DE TRACTOR ORUGA D7, IDA Y VUELTA DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003388","0001","0000","09","1",null,"0","N",3123.00,0.00,3123.00,"PAO-004187: COMPRA DE CALICHE  APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003047","0002","0001","08","2","1","10480801615","S",1000.00,1000.00,1000.00,"SERVICIO DE PROCESAMIENTO DE DATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003048","0002","0001","08","2","1","10484128966","S",500.00,500.00,500.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003389","0001","0000","18","1",null,"0","N",4279.98,0.00,4279.98,"Contrato-024-2014-CM: COMPRA DE EQUIPO DE COMPUTO PARA EQUIPAMIENTO DEL AREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003390","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-004364: COMRPA DE ETIQUETA PARA LA DIFUSION E IDENTIFICACION DE LOS VECINOS CON EL AREA DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003046","0002","0001","08","2","1","10725579981","S",1000.00,1000.00,1000.00,"SERVICIO DE PROCESAMIENTO DE DATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003391","0001","0000","07","1",null,"0","N",1291.60,0.00,1291.60,"PAO-004339: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003392","0001","0000","09","1",null,"0","N",1761.00,0.00,1761.00,"PAO-004346: COMPRA DE MATERIAL-APOYO COYUNTURAL,CENTRO POBLADO LARIA DISTRITO DE COLCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003261","0002","0001","18","2","1","10411689412","S",465.00,465.00,465.00,"OC-00001688: COMPRA DE ACEITES Y GRASAS MULTIPROPOSITO PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003310","0002","0001","13","2","1","10430794804","S",1206.80,1206.80,1206.80,"OC-00001689: COMPRA DE MATERIAL SANITARIO PARA LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003313","0002","0001","13","2","1","10200473227","S",645.00,645.00,645.00,"OC-00001690: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003328","0002","0001","18","2","1","10465610471","S",2140.00,2140.00,2140.00,"OC-00001691: COMPRA DE BARANDA DE FIERRO GALVANIZADO PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003341","0002","0001","13","2","1","20568061056","S",1195.00,1195.00,1195.00,"OC-00001693: COMPRA DE MATERIALES PARA LA  OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003248","0002","0001","18","2","1","20568925166","S",1399.00,1399.00,1399.00,"OC-00001694: COMPRA DE HERRAMIENTAS PARA  LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003340","0002","0001","13","2","1","10465610471","S",1214.70,1214.70,1214.70,"OC-00001695: COMPRA DE TUBERIAS Y OTROS MATERIALES PARA INSTALACIONES DE AGUA POTABLE Y DESAGUE EN LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003332","0002","0001","09","2","1","10198478216","S",549.00,549.00,549.00,"OC-00001696: COMPRA DE ACEITES LUBRICANTE, HIDROLINA Y GRASA PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003222","0002","0001","18","2","1","20569075131","S",604.80,604.80,604.80,"OC-00001697: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003342","0002","0001","13","2","1","10465610471","S",1085.60,1085.60,1085.60,"OC-00001698: COMPRA DE  MATERIALES ELECTRICOS Y SIMILARES PARA LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003334","0002","0001","09","2","1","10199149542","S",4600.00,4600.00,4600.00,"OC-00001699: COMPRA DE MADERAS PARA ENCOFRADO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003335","0002","0001","09","2","1","20568940475","S",5180.00,5180.00,5180.00,"OC-00001700: COMPRA DE IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003265","0002","0001","09","2","1","20568061056","S",2100.00,2100.00,2100.00,"OC-00001701: COMPRA DE LADRILLO ARTESANAL PARA ALINEAMIENTO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003311","0002","0001","13","2","1","10442956281","S",3470.00,0.00,3470.00,"OC-00001702: COMPRA DE PUERTA METALICA, CANALETA Y PARANTES PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003316","0002","0001","13","2","1","10421401361","S",3177.50,3177.50,3177.50,"OC-00001703: COMPRA DE ALAMBRE Y VARILLAS DE FIERRO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003165","0002","0001","08","2","1","10472060037","S",2590.00,2590.00,2590.00,"OC-00001704: COMPRA DE PORONGOS Y TINAJAS PARA EL PARQUE DE LA  IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003317","0002","0001","13","2","1","10421401361","S",3350.00,3350.00,3350.00,"OC-00001692: COMPRA DE MATERIALES PARA LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003393","0001","0000","09","1",null,"0","N",720.00,0.00,720.00,"PAO-004338: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE PLACA WP-9849 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003389","0002","0001","18","2","1","20487137422","S",4279.98,4279.98,4279.98,"Contrato-024-2014-CM: COMPRA DE EQUIPO DE COMPUTO PARA EQUIPAMIENTO DEL AREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003394","0001","0000","13","1",null,"0","N",2212.50,0.00,2212.50,"PAO-004368: COMPRA DE DIVISORES DE MELAMINA Y PUERTA DE ALUMINIO PARA ACABADO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003395","0001","0000","13","1",null,"0","N",900.00,0.00,900.00,"PAO-004342: COMPRA DE MADERA Y CARTELAS DE MADERA PARA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003396","0001","0000","07","1",null,"0","N",9470.40,0.00,9470.40,"PAO-004327: COMPRA DE GASOHOL 90 PLUS Y PETROLEO BIO DIESEL B5 PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003397","0001","0000","08","1",null,"0","N",820.00,0.00,820.00,"PAO-004326: COMPRA DE BOMBA PRIMARIA DE PETROLEO  Y PERNOS DE ZAPATA PARA TRACTOR ORUGA D7G DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003398","0001","0000","18","1",null,"0","N",790.00,0.00,790.00,"PAO-004322: SERVICIO DE DISEÑO DE PRUEBAS DE DISEÑO DE MEZCLA, ROTURA DE PROBETAS Y DENSIDAD DE CAMPO PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003399","0001","0000","18","1",null,"0","N",3001.26,0.00,3001.26,"PAO-004373: UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002893","0002","0001","09","2","1","20568061056","S",26700.00,26700.00,26700.00,"COMPRA DE AGREGADOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003399","0002","0001","18","2","1","20208752759","S",3001.26,3001.26,3001.26,"OC-00001733: UTILES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003400","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004321: SERVICIO DE UNA PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE, DESCOLMATACION Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003401","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004319: SERVICIO DE UNA PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE, DESCOLMATACION Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003402","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004320: SERVICIO DE UNA PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE, DESCOLMATACION Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003403","0001","0000","07","1",null,"0","N",885.00,0.00,885.00,"PAO-004355: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL SISTEMA ELECTRICO DE LAS UNIDADES VEHICULARES VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003404","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-004370: SERVICIO DE PERSONA NATURAL PARA EL APOYO EN LA TOMA DE MUESTRAS DE SANGRE Y ESPUTO PARA LA EMI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003405","0001","0000","18","1",null,"0","N",2701.54,0.00,2701.54,"PAO-004377: PARA IMPRESIONES DE LAS RESOLUCIONES DE MULTA DE LAS PAPELETAS DE INFRACCION VEHICULAR AL TRANS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003406","0001","0000","13","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004318: CAPACITACION EN MARKETING A LAS BENEFICIARIAS DEL PROGRAMA DE COMPLEMENTACIÿN ALIMENTARIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003407","0001","0000","13","1",null,"0","N",800.00,0.00,800.00,"PAO-004332: SERVICIO DE UN EXPERTO PARA LA ABSOLUCION DEL PROCESO DE ADQUISICIÓN DE ALIMENTOS DEL PCA Y PAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003408","0001","0000","18","1",null,"0","N",2566.00,0.00,2566.00,"PAO-004328: ADQUISICION DE COMBUSTIBLE PARA EL FUNCIONAMIENTO DE VEHICULOS PARA REALIZAR DIVERSAS ACTIVIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003409","0001","0000","18","1",null,"0","N",445.00,0.00,445.00,"PAO-004369: SERVICIO DE REFRIGERIOS PARA LOS JUEGOS FLORALES ESCOLARES 2014 A DESARROLLARSE EL 30 DE SETIEMBRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003410","0001","0000","09","1",null,"0","N",378.00,0.00,378.00,"PAO-004336: REQUERIMIENTO DE POLOS Y GORRAS PARA EL EQUIPAMIENTO DEL PERSONAL DE LA ULF/SISFOH-GDS PARA LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003411","0001","0000","13","1",null,"0","N",735.00,0.00,735.00,"PAO-004345: COMPRA DE POLOS PARA LOS PARTICIPANTES DEL TALLER DE CAPACITACIÓN EN COCINA NACIONAL Y PARTELER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003412","0001","0000","07","1",null,"0","N",10000.00,0.00,10000.00,"PAO-004317: SERVICIO DE CONSULTORIA PARA REVISION Y ANALISIS DEL CONTRATO DE CONSECION DEL SERVICIO DE LIMP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003413","0001","0000","09","1",null,"0","N",8394.50,0.00,8394.50,"PAO-004372: COMPRA DE LADRILLOS, TUBOS Y CALAMINAS (APOYO COYUNTURAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003414","0001","0000","09","1",null,"0","N",3234.70,0.00,3234.70,"PAO-004191: COMPRA DE MATERIAL -APOYO COYUNTURAL, I.E. Nª609 LA LIBERTAD OCCORO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003147","0002","0001","07","2","1","20486994721","S",25518.60,25518.60,25518.60,"OC-00001687: COMPRA DE MADERAS PARA ARMADO DE ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002832","0002","0001","09","2","1","20541386794","S",47109.66,47109.66,47109.66,"OC-00001686: COMPRA DE TUBERIAS PARA SANEAMIENTO DE DESAGUE EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003415","0001","0000","09","1",null,"0","N",5260.80,0.00,5260.80,"PAO-004362: COMPRA DE VARILLA DE FIERRO CORRUGADO (APOYO COYUNTURAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003416","0001","0000","09","1",null,"0","N",9600.00,0.00,9600.00,"PAO-004371: COMPRA DE CEMENTO ( APOYO COYUNTURAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003417","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-004376: SERVICIO DE CAPACITACION PARA 09 TRABAJADORES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, SOBRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003405","0002","0001","18","2","1","20208752759","S",2701.54,2701.54,2701.54,"OC-00001734: PARA IMPRESIONES DE LAS RESOLUCIONES DE MULTA DE LAS PAPELETAS DE INFRACCION VEHICULAR AL TRANS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003418","0001","0000","18","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004379: CONTAR CON UNA PROFESORA DE TEJIDO A PALITO,CROCHET Y MANUALIDADES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002803","0002","0001","09","2","1","20486445549","S",49486.80,49486.80,49486.80,"COMPRA DE CEMENTO PORTLAND PARA BASEADO DE CONCRETO EN L A OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0010","0001","07","2","1","10200390011","S",24492.04,24492.24,24492.04,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0011","0002","08","2","1","10200390011","S",306.82,306.82,306.82,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0012","0003","09","2","1","10200390011","S",2234.45,2234.45,2234.45,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003290","0003","0001","18","2","1","10198363362","S",200.00,200.00,200.00,"SERVICIO DE DIFUCION DE SPOTS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002889","0002","0001","07","2","1","20443957899","S",93860.00,93860.00,93860.00,"COMPRA DE CEMENTO PORTLAND TIPO I PARA MEZCLA EN CIMENTACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002577","0002","0001","09","2","1","20506955573","S",25722.00,0.00,25722.00,"COMPRA DE MOBILIARIO PARA MEJOR FUNCIONAMIENTO DE LA GERENCIA DE DESARROLLO URBANO Y AMBIENTAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003078","0002","0001","09","2","1","10164789018","S",17800.00,17800.00,17800.00,"COMPRA DE BASE GRANULAR PARA COLOCACION DE CARPETA ASFALTICA EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003171","0002","0001","08","2","1","10164789018","S",12465.00,12465.00,12465.00,"COMPRA DE AGREGADOS PARA LA GERENCIA DE DESARROLLO URBANO Y  AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003180","0002","0001","18","2","1","20568061056","S",19320.00,19320.00,19320.00,"COMPRA DE ARENA GRUESA, FINA Y PIEDRA CHANCADA PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003073","0002","0001","08","2","1","10199410861","S",17750.00,17750.00,17750.00,"COMPRA DE VARILLAS PARA LA COMPENSACION DE AREA AFECTADA POR ALINEAMIENTO DE AV. CENTENARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002849","0003","0001","07","2","1","20541320424","S",55820.32,55820.32,55820.32,"ADQUISICION DE ASFALTOS PARA COLOCADO DE CARPETA ASFALTICA EN L AOBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002849","0004","0002","09","2","1","20541320424","S",163486.45,163486.45,163486.45,"ADQUISICION DE ASFALTOS PARA COLOCADO DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0013","0001","07","2","1","10200390011","S",8013.39,8013.39,8013.39,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0014","0002","08","2","1","10200390011","S",1046.73,1046.73,1046.73,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0015","0003","09","2","1","10200390011","S",776.39,776.39,776.39,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002439","0002","0001","00","2","1","20559878074","S",21446.54,21446.54,21446.54,"COMPRA DE ACEITE VEGETAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002439","0003","0001","00","2","1","10200397199","S",161638.18,161638.18,161638.18,"COMPRA DE ARROZ PILADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003419","0001","0000","00","1",null,"0","N",103614.26,0.00,103614.26,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003420","0001","0000","07","1",null,"0","N",311253.60,0.00,311253.60,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003421","0001","0000","08","1",null,"0","N",23622.67,0.00,23622.67,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003422","0001","0000","09","1",null,"0","N",231865.55,0.00,231865.55,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003423","0001","0000","13","1",null,"0","N",47904.95,0.00,47904.95,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003424","0001","0000","18","1",null,"0","N",142501.36,0.00,142501.36,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003425","0001","0000","18","1",null,"0","N",22857.32,0.00,22857.32,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003426","0001","0000","08","1",null,"0","N",2528.34,0.00,2528.34,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003427","0001","0000","08","1",null,"0","N",10110.30,0.00,10110.30,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003428","0001","0000","07","1",null,"0","N",3661.88,0.00,3661.88,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003429","0001","0000","18","1",null,"0","N",34533.24,0.00,34533.24,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003430","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004383: REALIZACIÓN DEL TALLER \"FACTORES DE EVALUACIÓN PARA LA CONTRATACIÓN DE BIENES Y SERVICIOS\" Y TA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003245","0002","0001","09","2","1","20568925166","S",1215.00,1215.00,1215.00,"OC-00001705: COMPRA DE TUBO-APOYO COYUNTURAL, COMUNIDAD CAMPESINA DEL ANEXO DE LUCMA PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003351","0002","0001","08","2","1","20568925166","S",4120.00,0.00,4120.00,"OC-00001707: COMPRA DE MATERIALES PARA EL MANTENIMIENTO DE REDES DE DISTRIBUCION DE AGUA POTABLE Y DESAGUE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003353","0002","0001","09","2","1","10200153249","S",10434.00,0.00,10434.00,"OC-00001708: COMPRA DE TUBO  PARA CERCO PERIMÉTRICO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003352","0002","0001","08","2","1","10198478216","S",717.00,717.00,717.00,"OC-00001710: COMPRA DE ACEITE LUBRICANTE, HIDROLINA Y GRASA MULTIPROPOSITO PARA MAQUINARIA LIVIANA Y PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003257","0002","0001","13","2","1","20569075131","S",177.00,177.00,177.00,"OC-00001715: COMPRA DE FORMATOS DE CONTROL DE MOVIMIENTO PARA ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003366","0002","0001","07","2","1","10465610471","S",100.00,100.00,100.00,"OC-00001716: COMPRA DE POLIESTIRENO EXPANDIDO PARA CONFORMACION DE ESTRUCTURA EN PONTON DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003364","0002","0001","07","2","1","10421401361","S",6045.00,6045.00,6045.00,"OC-00001717: COMPRA DE ALAMBRES, CLAVOS Y VARILLA DE FIERRO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003369","0002","0001","00","2","1","10465610471","S",4626.50,0.00,4626.50,"OC-00001718: COMPRA DE PINTURAS Y DISOLVENTES PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003367","0002","0001","07","2","1","20486490170","S",36.80,36.80,36.80,"OC-00001719: COMPRA DE PAPEL BOND A4 PARA IMPRESION DE INFORMES ANUALES DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003431","0001","0000","09","1",null,"0","N",2817.10,0.00,2817.10,"PAO-004306: COMPRA DE HERRAMIENTAS PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003432","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004389: SERVICIO DE UNA PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE, DESCOLMATACION Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003433","0001","0000","13","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004388: ADQUISICION DE ALIMENTOS PARA BRINDAR ASISTENCIA ALIMENTARIA A LOS BENEFICIARIOS DE LOS DIVERSO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002221","0002","0001","00","2","1","20486767741","S",165250.99,165250.99,165250.99,"COMPRA DE MANPARAS DE VIDRIOS TEMPLADOS Y VENTANAS DE ALUMINIO CON VIDRIO LAMINADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003434","0001","0000","08","1",null,"0","N",215.00,0.00,215.00,"PAO-004390: DECORACION DEL FRONTIS DE LA M.P.H. CON ALTAR, PARA LA RECEPCION A LA SANTISIMA VIRGEN\"MARIA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003435","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004386: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003437","0001","0000","18","1",null,"0","N",1878.41,0.00,1878.41,"PAO-004360: MANTENIMIENTO PREVENTIVO DE RETROEXCAVADORA JHON DEERE 310SK DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003439","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-004307: SERVICIO DE RESISTENCIA A LA COMPRESION DE CONCRETO Y DISEÑO DE MEZCLA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003440","0001","0000","07","1",null,"0","N",2100.00,0.00,2100.00,"PAO-004337: SERVICIO DE MANTENIMIENTO CORRECTIVO DE FRENOS DEL VOLQUETE F9000 PLACA EGC-271, ASIGNADA A LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003441","0001","0000","13","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004329: COMPRA DE JUEGO DE MESA CON SILLAS PARA LA PREMIACION DEL CONCURSO DEL MEJOR PLANO INNOVADOR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003442","0001","0000","08","1",null,"0","N",3900.00,0.00,3900.00,"PAO-004387: APOYO EN SEGUIMIENTO  DE BITACORAS Y MANTENIMIENTO DE VEHICULOS Y MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003443","0001","0000","13","1",null,"0","N",10455.15,0.00,10455.15,"PAO-004272: ADQUISICION DE ALIMENTOS PARA BRINDAR ASISTENCIA ALIMENTARIA A LOS BENEFICIARIOS DE LOS DIVERSO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003444","0001","0000","18","1",null,"0","N",9465.08,0.00,9465.08,"PAO-004393: Para la Operatividad del Area Administrativa de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003445","0001","0000","08","1",null,"0","N",89.00,0.00,89.00,"PAO-004392: COMPRA DE MATERIALES PARA LA PRIMERA FERIA GASTRONÓMICA Y OTROS;  Y PRIMER FESTIVAL DE TALENTOS DE PCD A REALIZARSE EL 30 DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003444","0002","0001","18","2","1","20568109784","S",9465.08,9465.08,9465.08,"OC-00001745: Para la Operatividad del Area Administrativa de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003287","0002","0001","18","2","1","20568706103","S",1900.00,1900.00,1900.00,"OC-00001720: COMPRA DE REFLECTOR PARA LA OPERATIVIDAD DEL AREA DE IMAGEN DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003321","0002","0001","07","2","1","20568611064","S",3216.00,3216.00,3216.00,"OC-00001721: ADQUISICION DE CAL HIDRATADA PARA SER EMPLEADOS EN EL PROYECTO EL EDEN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003333","0002","0001","09","2","1","20568940475","S",1467.30,1467.30,1467.30,"OC-00001722: COMPRA DE VESTUARIOS DE SEGURIDAD PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003374","0002","0001","18","2","1","10457270629","S",675.00,675.00,675.00,"OC-00001726: COMPRA DE ASFALTO RC-250 PARA JUNTAS DE MUROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003376","0002","0001","08","2","1","10198619677","S",36.00,36.00,36.00,"OC-00001729: ADQUISICION DE GORRA DESCARTABLE PARA EL ARCHIVO CENTRAL-MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003355","0002","0001","09","2","1","20569051208","S",709.20,709.20,709.20,"OC-00001732: COMPRA DE ETIQUETAS AUTOADHESIVAS IMPRESAS PARA INVENTARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003446","0001","0000","07","1",null,"0","N",3038.00,0.00,3038.00,"PAO-004363: COMPRA DE VESTIMENTA EN MERITO A LA IMPLEMENTACION DE LA LEY GENERAL DE SEGURIDAD Y  SALUD EN EL TRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003447","0001","0000","09","1",null,"0","N",1080.00,0.00,1080.00,"PAO-004366: ADQUISICION DE CALZADO PARA EL PERSONAL DE CAMPO QUE REALIZA  LA SUPERVISIÓN DE LOS SERVICIOS D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003448","0001","0000","09","1",null,"0","N",896.00,0.00,896.00,"PAO-004365: ADQUISICION DE VESTUARIOS PARA EL PERSONAL QUE REALIZA  LA SUPERVISIÓN DE LOS SERVICIOS DE LIMP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003449","0001","0000","09","1",null,"0","N",1650.00,0.00,1650.00,"PAO-004279: REPARACION DE 02 EQUIPOS HIDRAULICOS PARA EL FUNCIONAMIENTO DE LAS PILETAS ORNAMENTLES DEL PARQU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003450","0001","0000","08","1",null,"0","N",5996.00,0.00,5996.00,"PAO-004149: CONTRATACIÿN DE UN ESPECIALISTA LEGAL PARA APOYAR EN LA EJECUCIÿN DE LAS ACCIONES DE CONTROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003451","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-004394: COMPRA DE CARPA DE LONA PARA LA REALIZACIÿN DE CAMPAÿAS Y/O CHARLAS PREVENTIVO PROMOCIONALES D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003452","0001","0000","08","1",null,"0","N",2982.00,0.00,2982.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003453","0001","0000","09","1",null,"0","N",1074.60,0.00,1074.60,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002940","0002","0001","07","2","9","0","S",3455.70,3455.70,3455.70,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO N° 007","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003372","0002","0001","09","2","9","0","S",1500.00,1496.30,1500.00,"PARA REFRIGERIOS Y MOVILIDADES PARA AQUELLOS QUE REALICEN LOS TRABAJOS DE CAMPO DEL INVENTARIO FISICO ANUAL 2014","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000002941","0002","0001","08","2","9","0","S",9647.20,9647.20,9647.20,"RENDICION DE DE CAJA CHICA DE FUCNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003419","0002","0001","00","2","9","0","S",103614.26,103614.26,103614.26,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003420","0002","0001","07","2","9","0","S",311253.60,311253.60,311253.60,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003421","0002","0001","08","2","9","0","S",23622.67,23622.67,23622.67,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003422","0002","0001","09","2","9","0","S",231865.55,231865.55,231865.55,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003425","0002","0001","18","2","9","0","S",22857.32,22857.32,22857.32,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003426","0002","0001","08","2","9","0","S",2528.34,2528.34,2528.34,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003427","0002","0001","08","2","9","0","S",10110.30,10110.30,10110.30,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003428","0002","0001","07","2","9","0","S",3661.88,3661.88,3661.88,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003429","0002","0001","18","2","9","0","S",34533.24,34533.24,34533.24,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003454","0001","0000","13","1",null,"0","N",720.00,0.00,720.00,"PAO-004358: DISTRIBUCION DE RACIONES DE ALIMENTOS A ESTABLECIMIENTOS DE SALUD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003455","0001","0000","18","1",null,"0","N",440.00,0.00,440.00,"PAO-004287: COMPRA  DE MATERIALES PARA  EL CABLEADO  ESTRUCTURADO  DE  LA  RED  PARA  LA  INSTALACION  DE 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003424","0002","0001","18","2","9","0","S",142501.36,142501.36,142501.36,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003453","0002","0001","09","2","9","0","S",1074.60,1074.60,1074.60,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003452","0002","0001","08","2","9","0","S",2982.00,2982.00,2982.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003423","0002","0001","13","2","9","0","S",123801.66,123801.66,123801.66,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2014","301003","0000003408","0002","0001","18","2","1","20318791245","S",2566.00,0.00,2566.00,"OC-00001735: ADQUISICION DE COMBUSTIBLE PARA EL FUNCIONAMIENTO DE VEHICULOS PARA REALIZAR DIVERSAS ACTIVIDADES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003392","0002","0001","09","2","1","10442956281","S",1761.00,1761.00,1761.00,"OC-00001736: COMPRA DE MATERIAL-APOYO COYUNTURAL,CENTRO POBLADO LARIA,  DISTRITO DE COLCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003411","0002","0001","13","2","1","20486565447","S",735.00,735.00,735.00,"OC-00001737: COMPRA DE POLOS PARA LOS PARTICIPANTES DEL TALLER DE CAPACITACIÓN EN COCINA NACIONAL Y PASTELERIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003410","0002","0001","09","2","1","20568781491","S",378.00,378.00,378.00,"OC-00001738: COMPRA DE POLOS Y GORRAS PARA EL  PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003414","0002","0001","09","2","1","10442956281","S",3234.70,3234.70,3234.70,"OC-00001739: COMPRA DE MATERIAL -APOYO COYUNTURAL, I.E. Nª 609 LA LIBERTAD DE OCCORO - PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003394","0002","0001","13","2","1","10442956281","S",2212.50,0.00,2212.50,"OC-00001740: COMPRA DE SEPARADOR Y PUERTA DE MELAMINA  PARA ACABADO DE LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003395","0002","0001","13","2","1","10209949429","S",900.00,900.00,900.00,"OC-00001741: COMPRA DE MADERA PARA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003396","0002","0001","07","2","1","20318791245","S",9470.40,9470.40,9470.40,"OC-00001742: COMPRA DE GASOHOL 90 PLUS Y PETROLEO BIODIESEL B5 PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003397","0002","0001","08","2","1","10200230499","S",820.00,820.00,820.00,"OC-00001743: COMPRA DE BOMBA PRIMARIA DE PETROLEO  Y PERNOS DE ACERO DE SEGMENTO PARA TRACTOR ORUGA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003391","0002","0001","07","2","1","20568940475","S",1291.60,1291.60,1291.60,"OC-00001744: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003456","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004356: PUBLICACIÓN DEL CRONOGRAMA DE ACTIVIDADES PARA LA  ELECCION DEL CCL DE LA MPH-UPV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003458","0001","0000","08","1",null,"0","N",368.60,0.00,368.60,"PAO-004407: COMPRA DE PRODUCTOS PARA PREMIACION EN LA PRIMERA FERIA GASTRONÓMICA Y OTROS ; Y PRIMER FESTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003459","0001","0000","09","1",null,"0","N",39625.13,0.00,39625.13,"PAO-004395: COMPRA DE COMPUTADORAS PARA APOYO COYUNTURAL - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003460","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-004404: PLANILLA DE VIÁTICOS Nº: 00202","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003072","0002","0001","08","2","1","20486445549","S",15264.60,15264.60,15264.60,"OC-00001746: COMPRA DE CEMENTO PORTLAND PARA LA COMPENSACION DE AREA AFECTADA POR ALINEAMIENTO DE LA AV. CENTENARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003461","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-004403: PLANILLA DE VIÁTICOS Nº: 00201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003462","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-004334: SERVICIO DE PÚBLICACION EN REVISTA DISTRIBUIDAS EN LA REGION CENTRO Y LIMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003459","0002","0001","09","2","1","20568109784","S",39625.13,39625.13,39625.13,"OC-00001750: COMPRA DE COMPUTADORAS PARA APOYO COYUNTURAL - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003463","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-004402: PLANILLA DE VIÁTICOS Nº: 00200","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003464","0001","0000","00","1",null,"0","N",358.07,0.00,358.07,"PAO-004265: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003465","0001","0000","00","1",null,"0","N",2200.00,0.00,2200.00,"PAO-004359: COMPRA DE CAL HIDRATADA PARA MEZCLA EN CONFORMACIÓN DE CARPETA ASFALTICA  A SER USADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003466","0001","0000","07","1",null,"0","N",1060.00,0.00,1060.00,"PAO-004333: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003467","0001","0000","13","1",null,"0","N",134439.50,0.00,134439.50,"PAO-004271: ADQUISICION DE ALIMENTOS PARA BRINDAR ASISTENCIA ALIMENTARIA A LOS BENEFICIARIOS DE LOS DIVERSO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003468","0001","0000","09","1",null,"0","N",1710.00,0.00,1710.00,"PAO-004152: COMPRA DE INSTRUMENTO-APOYO COYUNTURAL, I.E. HUACHICNA PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003463","0002","0001","08","2","9","0","S",540.00,510.00,540.00,"Viáticos-00000200:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003461","0002","0001","08","2","9","0","S",540.00,510.00,540.00,"Viáticos-00000201:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003460","0002","0001","07","2","9","0","S",320.00,228.00,320.00,"Viáticos-00000202:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003380","0002","0001","08","2","1","10200506826","S",1285.00,1285.00,1285.00,"OS-00001176: INSTALACION DE MAMPARA DE ALUMINIO CON VIDRIO PARA TRAMITE DOCUMENTARIO - MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003385","0002","0001","07","2","1","10198064705","S",1000.00,1000.00,1000.00,"OS-00001177: SERVICIO DE UNA PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE, DESCOLMATACION Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003386","0002","0001","07","2","1","10416087593","S",600.00,600.00,600.00,"OS-00001178: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL TECNICO DE LA MINI MARATHON DE LOS ANDES A REAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003418","0002","0001","18","2","1","10236903805","S",1200.00,1200.00,1200.00,"OS-00001179: CONTAR CON UNA PROFESORA DE TEJIDO A PALITO,CROCHET Y MANUALIDADES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003406","0002","0001","13","2","1","10083081401","S",1000.00,1000.00,1000.00,"OS-00001180: CAPACITACION EN MARKETING A LAS BENEFICIARIAS DEL PROGRAMA DE COMPLEMENTACIÿN ALIMENTARIA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003417","0002","0001","08","2","1","20173888784","S",900.00,900.00,900.00,"OS-00001181: SERVICIO DE CAPACITACION PARA 09 TRABAJADORES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, SOBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003382","0002","0001","07","2","1","10212715200","S",2400.00,2400.00,2400.00,"OS-00001182: SERVICIO DE PINTADO DE 10 CARAS DE PANELES CARRETEROS DE CEMENTO PROMOCIONANDO LA XXX MARATHON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003407","0002","0001","13","2","1","10212875436","S",800.00,800.00,800.00,"OS-00001183: SERVICIO DE UN EXPERTO PARA LA ABSOLUCION DEL PROCESO DE ADQUISICIÓN DE ALIMENTOS DEL PCA Y PAN","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003371","0002","0001","08","2","1","10486041507","S",480.00,480.00,480.00,"OS-00001186: SERVICIO DE UN CERRAJERO PARA EL SERVICIO DE DESCERRAJE DE LOCALES SIN LICENCIA DE FUNCIONAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003384","0002","0001","07","2","1","10441381838","S",1000.00,1000.00,1000.00,"OS-00001187: SERVICIO DE UNA PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE, DESCOLMATACION Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003393","0002","0001","09","2","1","10199563233","S",720.00,720.00,720.00,"OS-00001188: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO DE PLACA WP-9849 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003398","0002","0001","18","2","1","20487134911","S",790.00,790.00,790.00,"OS-00001189: SERVICIO DE DISEÑO DE PRUEBAS DE DISEÑO DE MEZCLA, ROTURA DE PROBETAS Y DENSIDAD DE CAMPO PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003401","0002","0001","07","2","1","10198224877","S",1000.00,1000.00,1000.00,"OS-00001190: SERVICIO DE UNA PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE, DESCOLMATACION Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003402","0002","0001","07","2","1","10455905376","S",1000.00,1000.00,1000.00,"OS-00001191: SERVICIO DE UNA PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE, DESCOLMATACION Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003403","0002","0001","07","2","1","10198904461","S",885.00,885.00,885.00,"OS-00001192: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL SISTEMA ELECTRICO DE LAS UNIDADES VEHICULARES VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003404","0002","0001","07","2","1","10700386223","S",700.00,700.00,700.00,"OS-00001193: SERVICIO DE PERSONA NATURAL PARA EL APOYO EN LA TOMA DE MUESTRAS DE SANGRE Y ESPUTO PARA LA EMI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003409","0002","0001","18","2","1","10199172846","S",445.00,445.00,445.00,"OS-00001194: SERVICIO DE REFRIGERIOS PARA LOS JUEGOS FLORALES ESCOLARES 2014 A DESARROLLARSE EL 30 DE SETIEMBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003434","0002","0001","08","2","1","10442663691","S",215.00,215.00,215.00,"OS-00001195: DECORACION DEL FRONTIS DE LA M.P.H. CON ALTAR, PARA LA RECEPCION A LA SANTISIMA VIRGEN\"MARIA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003442","0002","0001","08","2","1","10040810078","S",3900.00,3900.00,3900.00,"OS-00001196: APOYO EN SEGUIMIENTO  DE BITACORAS Y MANTENIMIENTO DE VEHICULOS Y MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003469","0001","0000","09","1",null,"0","N",6781.60,0.00,6781.60,"PAO-004380: COMPRA DE CEMENTO PORTLAND PARA VEREDAS Y SARDINELES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003470","0001","0000","09","1",null,"0","N",272.00,0.00,272.00,"PAO-004382: COMPRA DE CAPA IMPERMEABLE PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003471","0001","0000","09","1",null,"0","N",1864.00,0.00,1864.00,"PAO-004384: COMPRA DE LLANTAS PARA CARRETILLA, PLÁSTICO DOBLE ANCHO, DISCO DE CORTE Y CINTA DE SEÑALIZACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003472","0001","0000","07","1",null,"0","N",590.00,0.00,590.00,"PAO-004397: ALQUILER DE EQUIPO DE SONIDO PARA CEREMONIA DE INAUGURACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003473","0001","0000","00","1",null,"0","N",85.50,0.00,85.50,"PAO-004409: COMPRA DE CUADERNO DE OBRA PARA REGISTRO DE AVANCE DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003474","0001","0000","07","1",null,"0","N",590.00,0.00,590.00,"PAO-004420: ALQUILER DE ESTRADO PARA CEREMONIA DE INAUGURACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003475","0001","0000","18","1",null,"0","N",1270.00,0.00,1270.00,"PAO-004419: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003476","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-004396: SERVICIO DE RASTRILLEROS PARA COLOCACION DE CARPETA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003477","0001","0000","07","1",null,"0","N",1280.00,0.00,1280.00,"PAO-004150: SERVICIO DE TRASLADO Y TRANSPORTE DE MAQUINARIA PESADA HACIA LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003478","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004406: COMPRA DE TUBO-APOYO COYUNTURAL,COMITE DE GESTION BARRIO PIÑAP AZAPAMPA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003479","0001","0000","09","1",null,"0","N",1794.00,0.00,1794.00,"PAO-004378: COMPRA DE MATERIAL-APOYO COYUNTURAL, MUNICIPALIDAD DISTRITAL DE PILCOMAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003480","0001","0000","18","1",null,"0","N",1133.50,0.00,1133.50,"PAO-004099: COMPRA DE FORMATOS DE MOVIMIENTOS DE ALMACEN PERIFERICO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003481","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004398: ACEITE DE 2 TIEMPOS PARA LA MAQUINA DEZBROZADORA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003482","0001","0000","13","1",null,"0","N",11342.50,0.00,11342.50,"PAO-004425: COMPRA DE ALIMENTOS PARA  ASISTENCIA ALIMENTARIA A LOS BENEFECIARIOS DE LOS DIVERSOS SUB PROGRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003483","0001","0000","00","1",null,"0","N",2880.00,0.00,2880.00,"PAO-004421: SERVICIO DE PRUEBAS DE DISEÑO, PROCTOR, DENSIDAD Y RESISTENCIA A LA COMPRESION DE CONCRETO PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003484","0001","0000","18","1",null,"0","N",10760.00,0.00,10760.00,"PAO-004375: COMPRA DE TRANSCEPTOR PORTATIL DE MANO PARA LA COMUNICACION DE LAS DIFERENTES INTERVENCIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003485","0001","0000","18","1",null,"0","N",940.00,0.00,940.00,"PAO-004405: REQUERIMIENTO DE GIGANTOGRAFIA PARA EL \"I Y II TALLER DE ORIENTACION Y SENCIBILIZACION POR LA U","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003486","0001","0000","13","1",null,"0","N",4577.70,0.00,4577.70,"PAO-004399: COMPRA DE PINTURAS PARA ACABADO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003487","0001","0000","13","1",null,"0","N",1758.50,0.00,1758.50,"PAO-004385: COMPRA DE ARBUSTOS Y FLORES PARA JARDINERIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003488","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004220: COMPRA DE VIVERES PARA LA PREMIACIÓN DEL CONCURSO DEL MEJOR PLATO INNOVADOR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003489","0001","0000","13","1",null,"0","N",940.00,0.00,940.00,"PAO-004348: DISTRIBUCION DE RACIONES DE ALIMENTOS A ESTABLECIMIENTOS DE SALUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003490","0001","0000","09","1",null,"0","N",338.00,0.00,338.00,"PAO-004411: COMPRA DE FORMATOS DE PECOSA PARA LA DISTRIBUCION DE ALIMENTOS DEL PCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003491","0001","0000","08","1",null,"0","N",397.00,0.00,397.00,"PAO-004414: COMPRA DE TRIPTICOS , VOLANTES PARA CAMPAÿAS INFORMATIVAS DE LA DEMUNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003492","0001","0000","07","1",null,"0","N",11240.00,0.00,11240.00,"PAO-004310: ADQUISICION DE TACHOS DE METAL PARA SER COLOCADOS EN LA VÍA PÚBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003493","0001","0000","07","1",null,"0","N",1050.00,0.00,1050.00,"PAO-004354: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS VOLQUETE F9000 PLACA EGC-270 Y VOLVO P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003494","0001","0000","07","1",null,"0","N",3198.00,0.00,3198.00,"PAO-004349: COMPRA DE HERRAMIENTAS PARA PERSONAL OBRERO A REALIZAR TRABAJOS ENCOMENDADOS POR EL RESIDENTE D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003495","0001","0000","07","1",null,"0","N",380.00,0.00,380.00,"PAO-004423: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL DIA DEL PERIODISTA DIA: 01-10-2014.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003496","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004422: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO  DEL DIA DEL PERIODISTA DIA: 01-10-2014.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003497","0001","0000","08","1",null,"0","N",792.00,0.00,792.00,"PAO-004309: ADQUISICION DE EQUIPOS DE SEGURIDAD PARA EL DESEMPEÿO DE LOS TRABAJADORES EN  SUS ACTIVIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003498","0001","0000","08","1",null,"0","N",1850.00,0.00,1850.00,"PAO-004350: INSTALACION DE PISO DE TRAMITE DOCUMENTARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003499","0001","0000","08","1",null,"0","N",520.00,0.00,520.00,"PAO-004417: ADQUISICION DE ESTANTE DE MELAMINA, PARA LA CONSERVACION DE LOS LIBROS HISTORICO DEL ARCHIVO CE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003500","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-004415: INFORMACION DEL ADOLESCENTE TRABAJADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003501","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004424: INSTALACION DE MAMPARA DE ALUMINIO PARA LA AMPLIACION DE LA OFICINA DEL OCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003502","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-004418: COMPRA DE ESCRITORIO PARA LA IMPLEMENTACION DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003503","0001","0000","07","1",null,"0","N",560.00,0.00,560.00,"PAO-004413: COMPRA DE BANNER PARA LOSJUEGOS FLORALES ESCOLARES 2014 A DESARROLLARSE EL 30 DE SETIEMBRE DEL  2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003504","0001","0000","07","1",null,"0","N",290.00,0.00,290.00,"PAO-004412: SERVICIO DE REFRIGERIO PARA EL PERSONAL DE APOYO DE LA ESCUELA DE POLICIAS DE PILCOMAYO QUIENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003505","0001","0000","18","1",null,"0","N",3964.00,0.00,3964.00,"PAO-004357: COMPRA DE VESTIMENTA PARA LOS TRABAJOS DE CAMPO DE SEÑALIZACION Y SEMAFORIZACION DE LA GERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003244","0002","0001","18","2","1","20568764995","S",750.00,750.00,750.00,"OS-00001172: CONTAR CON LOS SERVICIOS DE ESTUDIO DE MECANICA DE SUELO PARA EL PROYECTO ELABORACIÓN DEL EXPED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003430","0002","0001","08","2","1","10198056451","S",2000.00,1300.00,2000.00,"OS-00001184: REALIZACIÓN DEL TALLER \"FACTORES DE EVALUACIÓN PARA LA CONTRATACIÓN DE BIENES Y SERVICIOS\" Y TA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003440","0002","0001","07","2","1","10199563233","S",2100.00,2100.00,2100.00,"OS-00001197: SERVICIO DE MANTENIMIENTO CORRECTIVO DE FRENOS DEL VOLQUETE F9000 PLACA EGC-271, ASIGNADA A LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003400","0002","0001","07","2","1","10198609931","S",1000.00,1000.00,1000.00,"OS-00001198: SERVICIO DE UNA PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE, DESCOLMATACION Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003456","0002","0001","09","2","1","20486034590","S",300.00,300.00,300.00,"OS-00001199: PUBLICACIÓN DEL CRONOGRAMA DE ACTIVIDADES PARA LA  ELECCION DEL CCL DE LA MPH-UPV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003250","0002","0001","09","2","1","10463038452","S",10990.00,10990.00,10990.00,"OS-00001200: CONTRATACION DE UNA PERSONA NATURAL Y7O JURIDICA  PARA QUE REALICE  EL CAMBIO TOTAL DE LOS PUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003462","0002","0001","09","2","1","20568043074","S",4000.00,4000.00,4000.00,"OS-00001201: SERVICIO DE PÚBLICACION EN REVISTA DISTRIBUIDAS EN LA REGION CENTRO Y LIMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003383","0002","0001","07","2","1","10199172846","S",1190.00,1190.00,1190.00,"OS-00001202: SERVICIO DE ALMUERZO PARA LOS ADULTOS MAYORES A REALIZARSE EL 01 DE OCTUBRE POR EL DIA INTERNAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003437","0002","0001","18","2","1","20101639275","S",1878.41,1878.41,1878.41,"OS-00001203: MANTENIMIENTO PREVENTIVO DE RETROEXCAVADORA JHON DEERE 310SK DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003439","0002","0001","07","2","1","20487134911","S",600.00,600.00,600.00,"OS-00001204: SERVICIO DE RESISTENCIA A LA COMPRESION DE CONCRETO Y DISEÑO DE MEZCLA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003449","0002","0001","09","2","1","20486871301","S",1650.00,0.00,1650.00,"OS-00001205: REPARACION DE 02 EQUIPOS HIDRAULICOS PARA EL FUNCIONAMIENTO DE LAS PILETAS ORNAMENTLES DEL PARQU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003351","0003","0001","08","2","1","10442956281","S",4120.00,4120.00,4120.00,"COMPRA DE MATERIALES PARA EL AMNTENIMIENTO DE REDES DE DISTRIBUCION DE AGUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003369","0003","0001","00","2","1","20568416873","S",4626.50,4626.50,4626.50,"COMPRA DE PINTURAS Y DISOLVENTES PARA SEÑALIZACION  DE VIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003506","0001","0000","18","1",null,"0","N",2379.00,0.00,2379.00,"PAO-004432: PUBLICACION DE DECRETO DE ALCALDIA N° 008-2014-MPH/A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003507","0001","0000","09","1",null,"0","N",628.20,0.00,628.20,"PAO-004426: COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003508","0001","0000","18","1",null,"0","N",211.54,0.00,211.54,"PAO-004433: UTILES DE ESCRITORIO  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000648","0002","0001","07","2","1","10200390011","S",10627.87,10627.87,10627.87,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003509","0001","0000","07","1",null,"0","N",206.29,0.00,206.29,"PAO-004427: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002374","0003","0001","08","2","1","20318791245","S",4523.75,4523.75,4523.75,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001041","0003","0001","18","2","1","20318791245","S",2532.80,2532.80,2532.80,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003510","0001","0000","08","1",null,"0","N",3068.72,0.00,3068.72,"PAO-004435: DQUISICION DE COMPUTADORA PARA EL ARCHIVO CENTRAL - MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003464","0002","0001","00","2","1","20208752759","S",358.07,358.07,358.07,"OC-00001771: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003511","0001","0000","18","1",null,"0","N",2962.78,0.00,2962.78,"PAO-004436: REQUERIMIENTO DE PROYECTOR MULTIMEDIA PARA LA ULF-SISFOH DE LA GERENCIA DE DESARROLLO SOCIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003347","0002","0001","07","2","1","10430794804","S",356.00,356.00,356.00,"OC-00001706: ADQUISICION DE CANDADOS Y WINCHA PARA SEGURIDAD DE LAS PUERTAS DE ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003368","0002","0001","00","2","1","10457270629","S",3182.00,3182.00,3182.00,"OC-00001714: COMPRA DE MATERIALES PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003363","0002","0001","13","2","1","20556316032","S",4619.00,4619.00,4619.00,"OC-00001713: COMPRA DE CERAMICOS Y OTROS PARA ACABADOS DE LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003378","0002","0001","00","2","1","10200852198","S",4866.00,4866.00,4866.00,"OC-00001728: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA  OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003370","0002","0001","13","2","1","20568416873","S",1677.00,1677.00,1677.00,"OC-00001730: COMPRA DE MATERIALES PARA IMPLEMENTACIÓN DE ALMACENCES DE LOS SUB PROGRAMAS DE COMEDORES POPULARES","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003482","0002","0001","13","2","1","20568047908","S",11342.50,11342.50,11342.50,"OC-00001772: COMPRA DE ALIMENTOS PARA  ASISTENCIA ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003511","0002","0001","18","2","1","20568109784","S",2962.78,2962.78,2962.78,"OC-00001773: REQUERIMIENTO DE PROYECTOR MULTIMEDIA PARA LA ULF-SISFOH DE LA GERENCIA DE DESARROLLO SOCIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003512","0001","0000","08","1",null,"0","N",9360.00,0.00,9360.00,"PAO-004344: ADQUISICION DE BOLSAS DE TELA, PARA REALIZAR SENSIBILIZACION EN EL SECTOR DE LA INSTALACION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003510","0002","0001","08","2","1","20568706103","S",3068.72,3068.72,3068.72,"OC-00001774: DQUISICION DE COMPUTADORA PARA EL ARCHIVO CENTRAL - MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003388","0002","0001","09","2","1","10402249990","S",3123.00,3123.00,3123.00,"OC-00001753: COMPRA DE MATERIAL DE BASE GRANULAR -  APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003431","0002","0001","09","2","1","10457270629","S",2817.10,2817.10,2817.10,"OC-00001751: COMPRA DE HERRAMIENTAS PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003416","0002","0001","09","2","1","20443957899","S",9600.00,9600.00,9600.00,"OC-00001752: COMPRA DE CEMENTO ( APOYO COYUNTURAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003433","0002","0001","13","2","1","20568047908","S",2400.00,2400.00,2400.00,"OC-00001754: ADQUISICION DE ALIMENTOS PARA BRINDAR ASISTENCIA ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003413","0002","0001","09","2","1","20568925166","S",8394.50,8394.50,8394.50,"OC-00001755: COMPRA DE LADRILLOS, TUBOS Y CALAMINAS (APOYO COYUNTURAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003415","0002","0001","09","2","1","10074449960","S",5260.80,5260.80,5260.80,"OC-00001756: COMPRA DE VARILLA DE FIERRO CORRUGADO (APOYO COYUNTURAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003513","0001","0000","09","1",null,"0","N",2208.00,0.00,2208.00,"PAO-004416: COMPRA DE LETREROS DE SEÑAL INFORMATIVA, REGLAMENTARIA Y PREVENTIVA PARA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003514","0001","0000","08","1",null,"0","N",11000.00,0.00,11000.00,"PAO-004437: Contratar los sevicios de un Profesional para asesoramiento y Consultoría para la creación del","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003515","0001","0000","07","1",null,"0","N",142.00,0.00,142.00,"PAO-004438: COMPRA DE FORMATOS DE MOVIMIENTOS DE ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003516","0001","0000","07","1",null,"0","N",507.50,0.00,507.50,"PAO-004439: COMPRA DE FORMATOS DE CONTROL DE MOVIMIENTOS DE ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003517","0001","0000","07","1",null,"0","N",561.50,0.00,561.50,"PAO-004440: FORMATOS PARA CONTROL DE MATERIALES DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003518","0001","0000","09","1",null,"0","N",412.50,0.00,412.50,"PAO-004431: COMPRA DE VARILLAS DE FIERRO CORRUGADO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003519","0001","0000","09","1",null,"0","N",1356.00,0.00,1356.00,"PAO-004428: COMPRA DE TAPA Y MARCO DE FIERRO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003520","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"PAO-004429: COMPRA DE PIEDRA CHANCADA PARA VEREDAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003521","0001","0000","13","1",null,"0","N",3850.00,0.00,3850.00,"PAO-004434: COMPRA DE TORRES, COLUMPIOS, PASAMANO Y SUBE Y BAJA PARA SU INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003522","0001","0000","07","1",null,"0","N",2925.00,0.00,2925.00,"PAO-004442: COMPRA DE PIEDRA GRANDE DE 10 IN PARA BASE DEL PONTON EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003523","0001","0000","08","1",null,"0","N",5220.00,0.00,5220.00,"PAO-004443: COMPRA DE ARENA GRUESA PARA VEREDAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003509","0002","0001","07","2","1","20208752759","S",206.29,0.00,206.29,"OC-00001804: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003508","0002","0001","18","2","1","20568169094","S",211.54,0.00,211.54,"OC-00001803: UTILES DE ESCRITORIO  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003524","0001","0000","13","1",null,"0","N",5166.00,0.00,5166.00,"PAO-004430: IMPLEMENTACIÓN DE ALMACENES DE LOS SUB PROGRAMAS DE COMEDORES POPULARES, HOGARES Y ALBERGUES Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003525","0001","0000","07","1",null,"0","N",760.00,0.00,760.00,"PAO-004441: COMPRA DE SILLA GIRATORIA PARA LA IMPLEMENTACION DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003249","0002","0001","09","2","1","10199089647","S",500.00,500.00,500.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003271","0002","0001","09","2","1","10442663691","S",1795.00,1795.00,1795.00,"SERVICIO DE ALQUILER DE ESCENARIO, EQUIPOS Y OTROS BIENES PARA EL DESARROLLO DE ACTIVIDADES ARTISTICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003240","0002","0001","08","2","1","10200218383","S",9600.00,9600.00,9600.00,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003526","0001","0000","09","1",null,"0","N",10700.00,0.00,10700.00,"PAO-004444: PARA LA OPERATIVIDAD Y COMUNICACION INMEDIATA DE LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003432","0002","0001","07","2","1","10232583229","S",1000.00,1000.00,1000.00,"OS-00001206: SERVICIO DE UNA PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE, DESCOLMATACION Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003450","0002","0001","08","2","1","10201087240","S",5996.00,5996.00,5996.00,"OS-00001207: CONTRATACIÿN DE UN ESPECIALISTA LEGAL PARA APOYAR EN LA EJECUCIÿN DE LAS ACCIONES DE CONTROL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003435","0002","0001","07","2","1","10200730742","S",1500.00,1500.00,1500.00,"SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003527","0001","0000","08","1",null,"0","N",680.49,0.00,680.49,"PAO-004445: IMPRESIONES DE RESOLUCIONES COACTIVAS Y  DOCUMENTOS DE LA OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003506","0002","0001","18","2","1","20100087945","S",2379.00,2379.00,2379.00,"OS-00001208: PUBLICACION DE DECRETO DE ALCALDIA N° 008-2014-MPH/A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003527","0002","0001","08","2","1","20568169094","S",680.49,680.49,680.49,"OC-00001805: IMPRESIONES DE RESOLUCIONES COACTIVAS Y  DOCUMENTOS DE LA OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003528","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-004446: ADQUISICION DE ESCRITORIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003529","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-004447: ADQUISICION DE SILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003530","0001","0000","09","1",null,"0","N",1394.00,0.00,1394.00,"PAO-004400: COMPRA DE PINTURAS Y DISOLVENTES PARA SEÑALIZACION EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002251","0002","0001","07","2","1","10200390011","S",42219.98,42219.98,42219.98,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003451","0002","0001","08","2","1","10200506826","S",900.00,900.00,900.00,"OC-00001766: COMPRA DE CARPA DE LONA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003446","0002","0001","07","2","1","20486565447","S",3038.00,3038.00,3038.00,"OC-00001767: COMPRA DE VESTIMENTA EN MERITO A LA IMPLEMENTACION DE LA LEY GENERAL DE SEGURIDAD Y  SALUD EN EL TRABAJO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003447","0002","0001","09","2","1","20486714116","S",1080.00,1080.00,1080.00,"OC-00001768: ADQUISICION DE CALZADO PARA EL PERSONAL DE CAMPO QUE REALIZA  SUPERVISIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003448","0002","0001","09","2","1","20486565447","S",896.00,896.00,896.00,"OC-00001769: ADQUISICION DE VESTUARIOS PARA EL PERSONAL QUE REALIZA SUPERVISIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003443","0002","0001","13","2","1","20568047908","S",10455.15,10455.15,10455.15,"OC-00001770: ADQUISICION DE ALIMENTOS PARA BRINDAR ASISTENCIA ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003441","0002","0001","13","2","1","10200506826","S",1000.00,1000.00,1000.00,"OC-00001763: COMPRA DE JUEGO DE MESA CON SILLAS PARA  PREMIACION","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003455","0002","0001","18","2","1","20486018551","S",440.00,440.00,440.00,"OC-00001764: COMPRA  DE MATERIALES PARA  CABLEADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003390","0002","0001","07","2","1","20569075131","S",600.00,600.00,600.00,"OC-00001765: COMPRA DE ETIQUETA PARA LA DIFUSION E IDENTIFICACION DE LOS VECINOS CON EL AREA DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003468","0002","0001","09","2","1","10198833377","S",1710.00,1710.00,1710.00,"OC-00001775: COMPRA DE INSTRUMENTO-APOYO COYUNTURAL, I.E. HUACHICNA - PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003478","0002","0001","09","2","1","10200852198","S",1200.00,1200.00,1200.00,"OC-00001776: COMPRA DE TUBO-APOYO COYUNTURAL,COMITE DE GESTION BARRIO PIÑAP AZAPAMPA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002374","0004","0001","08","2","1","20318791245","S",7108.75,7108.75,7108.75,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002250","0002","0001","07","2","1","20318791245","S",33509.70,33509.70,33509.70,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001041","0004","0001","18","2","1","20318791245","S",1620.99,1620.99,1620.99,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002250","0003","0001","07","2","1","20318791245","S",13460.00,13460.00,13460.00,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002943","0002","0001","09","2","9","0","S",3597.61,3597.61,3597.61,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003531","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-004361: ADQUISICION  TALONARIO DE ORDEN DE CONSUMO DE COMBUSTIBLE PARA LOS VEHICUOLOS Y MAQUINARIAS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003532","0001","0000","18","1",null,"0","N",589.39,0.00,589.39,"PAO-004453: THONER PARA EL PLOTER PARA EL AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003533","0001","0000","13","1",null,"0","N",813.54,0.00,813.54,"PAO-004166: COMPRA DE TONERS PARA IMPRESORA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003472","0002","0001","07","2","1","10200300055","S",590.00,590.00,590.00,"OS-00001209: ALQUILER DE EQUIPO DE SONIDO PARA CEREMONIA DE INAUGURACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003474","0002","0001","07","2","1","10200300055","S",590.00,590.00,590.00,"OS-00001210: ALQUILER DE ESTRADO PARA CEREMONIA DE INAUGURACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003477","0002","0001","07","2","1","20547384556","S",1280.00,0.00,1280.00,"OS-00001211: SERVICIO DE TRASLADO Y TRANSPORTE DE MAQUINARIA PESADA HACIA LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003483","0002","0001","00","2","1","20487134911","S",2880.00,2070.00,2880.00,"OS-00001212: SERVICIO DE PRUEBAS DE DISEÑO, PROCTOR, DENSIDAD Y RESISTENCIA A LA COMPRESION DE CONCRETO PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003489","0002","0001","13","2","1","20547384556","S",940.00,940.00,940.00,"OS-00001213: DISTRIBUCION DE RACIONES DE ALIMENTOS A ESTABLECIMIENTOS DE SALUD","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003493","0002","0001","07","2","1","10199615659","S",1050.00,1050.00,1050.00,"OS-00001214: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS VOLQUETE F9000 PLACA EGC-270 Y VOLVO P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003495","0002","0001","07","2","1","20100087945","S",380.00,380.00,380.00,"OS-00001215: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL DIA DEL PERIODISTA DIA: 01-10-2014.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003496","0002","0001","07","2","1","20486034590","S",300.00,300.00,300.00,"OS-00001216: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO  DEL DIA DEL PERIODISTA DIA: 01-10-2014.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003498","0002","0001","08","2","1","10200506826","S",1850.00,1850.00,1850.00,"OS-00001217: INSTALACION DE PISO DE TRAMITE DOCUMENTARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003501","0002","0001","08","2","1","10200506826","S",1000.00,1000.00,1000.00,"OS-00001218: INSTALACION DE MAMPARA DE ALUMINIO PARA LA AMPLIACION DE LA OFICINA DEL OCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003504","0002","0001","07","2","1","10199679223","S",290.00,290.00,290.00,"OS-00001219: SERVICIO DE REFRIGERIO PARA EL PERSONAL DE APOYO DE LA ESCUELA DE POLICIAS DE PILCOMAYO QUIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002986","0002","0001","09","2","1","20100051169","S",29952.00,29952.00,29952.00,"OC-00001799: COMPRA DE TUBO TERMOPLASTICO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003144","0002","0001","18","2","1","10465274901","S",2000.00,2000.00,2000.00,"SERVICIO DE LEVANTAMIENTO CATASTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003533","0002","0001","13","2","1","20402418924","S",813.54,813.54,813.54,"OC-00001817: COMPRA DE TONERS PARA IMPRESORA DE LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003532","0002","0001","18","2","1","20208752759","S",589.39,0.00,589.39,"OC-00001816: THONER PARA EL PLOTER PARA EL AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003534","0001","0000","07","1",null,"0","N",73105.25,0.00,73105.25,"PAO-004461: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE OC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003535","0001","0000","07","1",null,"0","N",8253.00,0.00,8253.00,"PAO-004455: COMPRA DE PETROLEO PARA MAQUINARIA PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003163","0002","0001","08","2","1","10198930453","S",4967.50,4967.50,4967.50,"OC-00001762: COMPRA DE  PERIÓDICOS  LOCALES  Y  NACIONALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003469","0002","0001","09","2","1","20487079805","S",6781.60,6781.60,6781.60,"OC-00001777: COMPRA DE CEMENTO PORTLAND PARA VEREDAS Y SARDINELES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003470","0002","0001","09","2","1","10421401361","S",272.00,272.00,272.00,"OC-00001778: COMPRA DE CAPA IMPERMEABLE PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003466","0002","0001","07","2","1","20568838948","S",1060.00,1060.00,1060.00,"OC-00001779: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003465","0002","0001","00","2","1","10200852198","S",2200.00,2200.00,2200.00,"OC-00001780: COMPRA DE CAL HIDRATADA PARA CONFORMACIÓN DE CARPETA ASFALTICA  A SER USADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003486","0002","0001","13","2","1","20487250580","S",4577.70,4577.70,4577.70,"OC-00001781: COMPRA DE MATERIALES PARA  LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003536","0001","0000","08","1",null,"0","N",148178.01,0.00,148178.01,"PAO-004460: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE  AL MES DE O","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003487","0002","0001","13","2","1","20486427486","S",1758.50,1758.50,1758.50,"OC-00001782: COMPRA DE ARBUSTOS Y FLORES PARA JARDINERIA DE LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003494","0002","0001","07","2","1","10442956281","S",3198.00,3198.00,3198.00,"OC-00001785: COMPRA DE HERRAMIENTAS PARA PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003473","0002","0001","00","2","1","10200193551","S",85.50,85.50,85.50,"OC-00001786: COMPRA DE CUADERNO DE OBRA PARA REGISTRO DE AVANCE DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003471","0002","0001","09","2","1","10442956281","S",1864.00,1864.00,1864.00,"OC-00001787: COMPRA DE LLANTAS PARA CARRETILLA, PLÁSTICO DOBLE ANCHO, DISCO DE CORTE Y CINTA DE SEÑALIZACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003480","0002","0001","18","2","1","10420300943","S",1133.50,1133.50,1133.50,"OC-00001789: COMPRA DE FORMATOS DE MOVIMIENTOS DE ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003475","0002","0001","18","2","1","10198478216","S",1270.00,1270.00,1270.00,"OC-00001792: COMPRA DE ACEITES  LUBRICANTES Y GRASA PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003481","0002","0001","09","2","1","10198478216","S",300.00,300.00,300.00,"OC-00001793: COMPRA DE ACEITE LUBRICANTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003488","0002","0001","13","2","1","20551927238","S",200.00,200.00,200.00,"OC-00001794: COMPRA DE VIVERES PARA LA PREMIACIÓN DEL CONCURSO DEL MEJOR PLATO INNOVADOR.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003505","0002","0001","18","2","1","20486565447","S",3964.00,3964.00,3964.00,"OC-00001795: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA LOS TRABAJOS DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003499","0002","0001","08","2","1","10200506826","S",520.00,520.00,520.00,"OC-00001796: ADQUISICION DE ESTANTE DE MELAMINA, PARA LA CONSERVACION DE LOS LIBROS HISTORICO DEL ARCHIVO CENTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003484","0002","0001","18","2","1","20486018551","S",10760.00,10760.00,10760.00,"OC-00001797: COMPRA DE TRANSCEPTOR PORTATIL DE MANO PARA LA COMUNICACION DE LAS DIFERENTES INTERVENCIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003503","0002","0001","07","2","1","20568838948","S",560.00,560.00,560.00,"OC-00001798: COMPRA DE GIGANTOGRAFIA Y AFICHES PARA LOS JUEGOS FLORALES ESCOLARES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003502","0002","0001","07","2","1","20541531638","S",700.00,700.00,700.00,"OC-00001800: COMPRA DE ESCRITORIO PARA LA IMPLEMENTACION DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003187","0002","0001","08","2","1","10402859585","S",900.00,0.00,900.00,"OC-00001801: compra de abono organico para las areas verdes del parque de la identidad wanka","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003512","0002","0001","08","2","1","20569075131","S",9360.00,9360.00,9360.00,"OC-00001802: ADQUISICION DE BOLSAS DE TELA, PARA REALIZAR SENSIBILIZACION PARA LA PLATA DE TRATAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003514","0002","0001","08","2","1","10200738409","S",11000.00,5500.00,11000.00,"OS-00001220: Contratar los sevicios de un Profesional para asesoramiento y Consultoría para la creación del","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003526","0002","0001","09","2","1","20487345297","S",10700.00,10700.00,10700.00,"OS-00001221: PARA LA OPERATIVIDAD Y COMUNICACION INMEDIATA DE LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003379","0002","0001","13","2","1","20568825706","S",577.00,0.00,577.00,"OC-00001731: COMPRA DE VIVERES PARA LA PREMIACION DEL MEJOR COMEDOR IMPLEMENTADO.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003517","0002","0001","07","2","1","10420300943","S",561.50,561.50,561.50,"OC-00001788: COMPRA DE FORMATOS PARA CONTROL DE MATERIALES DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003515","0002","0001","07","2","1","10420300943","S",142.00,142.00,142.00,"OC-00001790: COMPRA DE FORMATOS PARA  ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003516","0002","0001","07","2","1","10420300943","S",507.50,507.50,507.50,"OC-00001791: COMPRA DE FORMATOS PARA EL CONTROL DE ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003492","0002","0001","07","2","1","20541529226","S",11240.00,11240.00,11240.00,"OC-00001801: ADQUISICION DE TACHOS DE METAL PARA SER COLOCADOS EN LA VÍA PÚBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003458","0002","0001","08","2","1","20551927238","S",353.20,353.20,353.20,"COMPROMISO ANUAL POR  COMPRA DE VIVERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003445","0002","0001","08","2","1","10200193551","S",89.00,89.00,89.00,"OC-00001747: COMPRA DE MATERIALES  (ACUARELA, TEMPERA Y PLUMON)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002374","0005","0001","08","2","1","20318791245","S",4147.80,0.00,4147.80,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000494","0004","0001","07","2","1","10200390011","S",68.90,68.90,68.90,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003179","0002","0001","18","2","1","10199410861","S",22190.00,22190.00,22190.00,"OC-00001826: COMPRA DE VARILLAS DE FIERRO CORRUGADO PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003497","0002","0001","08","2","1","10198619677","S",792.00,792.00,792.00,"OC-00001806: ADQUISICION DE INDUMENTARIAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003500","0002","0001","08","2","1","20487099822","S",360.00,360.00,360.00,"OC-00001807: COMPRA DE TRIPTICO INFORMATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003491","0002","0001","08","2","1","20487099822","S",397.00,397.00,397.00,"OC-00001808: COMPRA DE TRIPTICOS Y GIGANTOGRAFIA PARA CAMPAÑAS INFORMATIVAS DE LA DEMUNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003485","0002","0001","18","2","1","20569075131","S",940.00,940.00,940.00,"OC-00001809: COMPRA DE VOLANTES, AFICHES, GIGANTOGRAFIA Y PAPEL BOND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003187","0003","0001","08","2","1","10402859585","S",900.00,0.00,900.00,"OC-00001810: compra de abono organico para las areas verdes del parque de la identidad wanka","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003513","0002","0001","09","2","1","10200506826","S",2208.00,2208.00,2208.00,"OC-00001812: COMPRA DE LETREROS DE SEÑAL INFORMATIVA, REGLAMENTARIA Y PREVENTIVA PARA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003519","0002","0001","09","2","1","10442956281","S",1356.00,1356.00,1356.00,"OC-00001813: COMPRA DE TAPA Y MARCO DE FIERRO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003520","0002","0001","09","2","1","10164789018","S",3600.00,3600.00,3600.00,"OC-00001814: COMPRA DE PIEDRA CHANCADA PARA VEREDAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003521","0002","0001","13","2","1","10469391111","S",3850.00,3850.00,3850.00,"OC-00001815: COMPRA DE COLUMPIOS Y PASAMANO PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003507","0002","0001","09","2","1","10200193551","S",628.20,628.20,628.20,"OC-00001824: COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003490","0002","0001","09","2","1","20487099822","S",338.00,338.00,338.00,"OC-00001825: COMPRA DE FORMATOS DE PECOSA PARA LA DISTRIBUCION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003530","0002","0001","09","2","1","10200852198","S",1394.00,1394.00,1394.00,"OC-00001811: COMPRA DE PINTURAS, THINNER Y DISOLVENTES PARA SEÑALIZACION EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003537","0001","0000","13","1",null,"0","N",866.40,0.00,866.40,"PARA PAGO DE 22.8% POR AUTORIZACION SANITARIA A SENASA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003518","0002","0001","09","2","1","10421401361","S",412.50,412.50,412.50,"OC-00001818: COMPRA DE VARILLAS DE FIERRO CORRUGADO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003522","0002","0001","07","2","1","10164789018","S",2925.00,0.00,2925.00,"OC-00001819: COMPRA DE PIEDRA GRANDE PARA BASE DEL PONTON EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003523","0002","0001","08","2","1","20541531638","S",5220.00,5220.00,5220.00,"OC-00001820: COMPRA DE ARENA GRUESA PARA VEREDAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003528","0002","0001","08","2","1","10236477083","S",900.00,900.00,900.00,"OC-00001821: ADQUISICION DE ESCRITORIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003525","0002","0001","07","2","1","20541531638","S",760.00,760.00,760.00,"OC-00001822: COMPRA DE SILLA GIRATORIA PARA LA IMPLEMENTACION DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003529","0002","0001","08","2","1","10236477083","S",750.00,750.00,750.00,"OC-00001823: ADQUISICION DE SILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003538","0001","0000","08","1",null,"0","N",837.80,0.00,837.80,"PAO-004449: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002926","0002","0001","09","2","1","20568061056","S",12027.00,12027.00,12027.00,"COMPRA DE ARENA GRUESA, FINA Y PIEDRA CHANCADA PARA VEREDAS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003140","0002","0001","18","2","1","10199149542","S",12933.80,12933.80,12933.80,"COMPRA DE MADERAS PARA ESTRUCTURAS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003539","0001","0000","09","1",null,"0","N",3960.00,0.00,3960.00,"PAO-004410: COMPRA DE TACHOS METÁLICOS PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003540","0001","0000","07","1",null,"0","N",758.00,0.00,758.00,"PAO-004450: PINTADO PARTE RESTANTE DEL CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003541","0001","0000","18","1",null,"0","N",184.00,0.00,184.00,"PAO-004142: COMPRA DE FORMATOS DE CONTROL PARA MOVIMIENTOS DE ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003542","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-004467: SERVICIO DE UNA PERSONA NATURAL PARA LA PROMOCION, DIFUSIÓN Y ACREDITACION DE PRENSA PARA LA XX","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003543","0001","0000","07","1",null,"0","N",1520.00,0.00,1520.00,"PAO-004456: COMPRA DE ELECTROBOMBA PARA TANQUE CISTERNA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003544","0001","0000","13","1",null,"0","N",350.00,0.00,350.00,"PAO-003783: COMPRA DE MASCARILLAS PARA SER USADA EN SUPERVISIONES Y DISTRIBUCION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003545","0001","0000","13","1",null,"0","N",369.00,0.00,369.00,"PAO-004452: COMPRA DE JUEGO DE UTENSILIOS PARA LA PREMIACION DEL CONCURSO DEL MEJOR PLANO INNOVADOR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003546","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004468: ACTUALIZACIÓN DE ENTRADAS Y SALIDAS DEL ALMACÉN DE ALIMENTOS DE FEBRERO A JULIO DEL AÑO 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003547","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-004457: ADQUISICION DE ESTANTE DE METAL ANGULO RANURADO PARA EL ARCHIVO CENTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003548","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-004464: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003549","0001","0000","13","1",null,"0","N",1600.00,0.00,1600.00,"PAO-004482: COMPRA DE PUERTAS DE MADERA APANELADA PARA ACABADOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003550","0001","0000","18","1",null,"0","N",10755.00,0.00,10755.00,"PAO-004454: COMPRA DE PINTURAS PARA CONTRAZOCALO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003551","0001","0000","08","1",null,"0","N",10004.75,0.00,10004.75,"PAO-004451: ADQUISICION DE EQUIPOS INFORMATICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003552","0001","0000","07","1",null,"0","N",8970.00,0.00,8970.00,"PAO-004463: COMPRA DE EQUIPOS PARA EL PROGRAMA DE APRENDIZAJE PRE ESCOLAR CON NIÿOS Y NIÿAS CON SINDROME","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003553","0001","0000","07","1",null,"0","N",3195.00,0.00,3195.00,"PAO-004485: MANTENIMIENTO CORRECTIVO PARA EL CARGADOR FRONTAL KOMATSU WA 180 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003551","0002","0001","08","2","1","20568895232","S",10004.75,10004.75,10004.75,"OC-00001832: ADQUISICION DE EQUIPOS INFORMATICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003554","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004490: ALQUILER ALMACEN PERIFERICO PARA MATERIALES Y HERRAMIENTAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003555","0001","0000","08","1",null,"0","N",72.00,0.00,72.00,"PAO-004458: ADQUISICION DE AGUA MINERAL PARA EL DESARROLLO DE LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003556","0001","0000","13","1",null,"0","N",357580.44,0.00,357580.44,"PAO-004492: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PANTBC DE LA MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003535","0002","0001","07","2","1","10200390011","S",8253.00,8253.00,8253.00,"OC-00001833: COMPRA DE PETROLEO PARA MAQUINARIA PESADA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003531","0002","0001","08","2","1","20569075131","S",450.00,450.00,450.00,"OC-00001831: ADQUISICION  DE FORMATOS VALE DE COMBUSTIBLE PARA LOS VEHICULOS Y MAQUINARIAS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003524","0002","0001","13","2","1","10200506826","S",5166.00,5166.00,5166.00,"OC-00001829: COMPRA DE PARIHUELAS DE MADERA PARA IMPLEMENTACIÓN DE ALMACENES","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003377","0002","0001","00","2","1","10465610471","S",3777.50,3777.50,3777.50,"OC-00001828: COMPRA DE ALAMBRES, CLAVOS Y VARILLAS DE FIERRO PARA CONFORMACION DE ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003557","0001","0000","18","1",null,"0","N",1323.25,0.00,1323.25,"PAO-004497: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003479","0002","0001","09","2","1","10199410861","S",1794.00,1794.00,1794.00,"COMPROMISO ANUAL POR LA COMPRA DE  MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003558","0001","0000","09","1",null,"0","N",780.00,0.00,780.00,"PAO-004505: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003557","0002","0001","18","2","1","20208752759","S",1323.25,1323.25,1323.25,"OC-00001842: COMPRA DE TONERS PARA IMPRESORAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003537","0002","0001","13","2","1","20512540156","S",866.40,0.00,866.40,"PROCESAMIENTO PRIMARIO DE ALIMENTOS AGROPECUARIOS- AUTORIZACION SANITARIA POR EL SENASA- GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"S","T","OG","0000",null,null,null,null,null,null]
["2014","301003","0000002892","0002","0001","07","2","1","10402472877","S",54190.00,54190.00,54190.00,"OC-00001827: COMPRA DE VARILLAS DE FIERRO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003559","0001","0000","18","1",null,"0","N",90.00,0.00,90.00,"PAO-004474: SERVICIO DE ALMACEN DE OBRA PERIFERICO PARA MATERIALES Y HERRAMIENTAS DE CONSTRUCCION.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003560","0001","0000","18","1",null,"0","N",24951.33,0.00,24951.33,"PAO-004507: EQUIPO PARA LEVANTAMIENTO TOPOGRAFICO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003561","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004499: MANTENIMIENTO CORRECTIVO PARA LA OPERATIVIDAD DE LA UNIDAD MOVIL DE PLACA EUA - 030 QUE BRINDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003562","0001","0000","13","1",null,"0","N",2050.00,0.00,2050.00,"PAO-004278: COMPRA DE MESA METALICA PARA EL EMBOLSADO DE LOS ALIMENTOS DE LOS SUB PROGRAMAS DE COMPLEMENTAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003563","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-004478: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 06 AL 15-10-2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003564","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-004476: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO EL FESTIVAL DE LA PERROTON A REALIZARSE EL 19","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003565","0001","0000","18","1",null,"0","N",674.25,0.00,674.25,"PAO-004516: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003566","0001","0000","09","1",null,"0","N",118.00,0.00,118.00,"PAO-004517: SERVICIO DE ALMUERZO PARA ATENCION DEL PERSONAL OBRERO QUE APOYARA EN TRABAJOS DE VACEADOS DE P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003565","0002","0001","18","2","1","10200193551","S",674.25,674.25,674.25,"OC-00001845: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003567","0001","0000","07","1",null,"0","N",1720.00,0.00,1720.00,"PAO-004477: COMPRA DE CUCHILLAS, CANTONERAS, TUERCAS Y PERNOS PARA LA MOTONIVELADORA CATERPILLAR 140M DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003568","0001","0000","18","1",null,"0","N",4090.00,0.00,4090.00,"PAO-004472: COMPRA DE INODOROS, LAVATORIOS, PAPELERAS Y DEMAS PARA SERVICIOS HIGIENICOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003569","0001","0000","18","1",null,"0","N",10500.00,0.00,10500.00,"PAO-004483: SERVICIO DE PLANCHADO Y PINTADO DE VEHICULOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003570","0001","0000","18","1",null,"0","N",7307.20,0.00,7307.20,"PAO-004466: COMPRA DE VARILLAS DE FIERRO PARA INSTALACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003571","0001","0000","13","1",null,"0","N",1520.00,0.00,1520.00,"PAO-004500: COMPRA DE VENTANAS DE ALUMINIO PARA SERVICIOS HIGIENICOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003572","0001","0000","13","1",null,"0","N",3980.00,0.00,3980.00,"PAO-004158: COMPRA DE HUMEDOMETRO PARA EL ALMACEN DE ALIMENTOS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003573","0001","0000","09","1",null,"0","N",5000.00,0.00,5000.00,"PAO-004473: Contar con un asesor legal  externo para la Comisión Multipartidaria de Privatización de Mercad","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003574","0001","0000","09","1",null,"0","N",7200.00,0.00,7200.00,"PAO-004486: Servicio  de consultoría de un asesor legal  externo  para la Gerencia Municipal.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003575","0001","0000","09","1",null,"0","N",2783.88,0.00,2783.88,"PAO-004470: COMPRA DE FILTROS PARA CAMIÓN VOLQUETE IVECO TRAKKER DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003576","0001","0000","09","1",null,"0","N",690.00,0.00,690.00,"PAO-004496: ALQUILER DE ESTRADO PARA CEREMONIA DE INAUGURACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003550","0002","0001","18","2","1","20568925166","S",10755.00,10755.00,10755.00,"OC-00001835: COMPRA DE PINTURAS Y OTROS MATERIALES PARA CONTRAZOCALO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003541","0002","0001","18","2","1","20569075131","S",184.00,184.00,184.00,"OC-00001836: COMPRA DE FORMATOS DE CONTROL PARA EL ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003543","0002","0001","07","2","1","20486798891","S",1520.00,1520.00,1520.00,"OC-00001837: COMPRA DE ELECTROBOMBA PARA TANQUE CISTERNA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003552","0002","0001","07","2","1","20569075131","S",8970.00,8970.00,8970.00,"OC-00001838: COMPRA DE LETREROS DE SEÑAL PREVENTIVA, INFORMATIVA Y REGLAMENTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003539","0002","0001","09","2","1","10465610471","S",3960.00,3960.00,3960.00,"OC-00001839: COMPRA DE TACHOS METÁLICOS PARA INSTALAR EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003545","0002","0001","13","2","1","20541387847","S",369.00,369.00,369.00,"OC-00001840: COMPRA DE UTENSILIOS PARA LA PREMIACION DEL CONCURSO DEL MEJOR PLANO INNOVADOR.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003547","0002","0001","08","2","1","20568061056","S",2500.00,2500.00,2500.00,"OC-00001841: ADQUISICION DE ESTANTE DE METAL PARA EL ARCHIVO CENTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003544","0002","0001","13","2","1","10198619677","S",350.00,350.00,350.00,"OC-00001843: COMPRA DE MASCARILLAS PARA SER USADA EN SUPERVISIONES Y DISTRIBUCION DE ALIMENTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003555","0002","0001","08","2","1","20550674816","S",72.00,0.00,72.00,"OC-00001844: ADQUISICION DE AGUA MINERAL PARA EL DESARROLLO DE LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003577","0001","0000","07","1",null,"0","N",2590.00,0.00,2590.00,"PAO-004343: ADQUISICIÓN DE BOLSA DE TELA PARA REALIZAR TRABAJOS DE SENSIBILIZACIÓN A LA POBLACIÓN EN EL PLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003548","0002","0001","09","2","1","20486225344","S",315269.13,1748.00,315269.13,"OS-00001224: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003534","0002","0001","07","2","1","20486225344","S",73105.25,73105.25,73105.25,"OS-00001225: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE OC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003536","0002","0001","08","2","1","20486225344","S",148178.01,148178.01,148178.01,"OS-00001226: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE  AL MES DE O","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003476","0002","0001","09","2","1","10232162339","S",800.00,800.00,800.00,"OS-00001229: SERVICIO DE RASTRILLEROS PARA COLOCACION DE CARPETA DE ASFALTO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003538","0002","0001","08","2","1","20486654890","S",837.80,837.80,837.80,"OS-00001230: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003540","0002","0001","07","2","1","20541529226","S",758.00,758.00,758.00,"OS-00001231: PINTADO PARTE RESTANTE DEL CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003553","0002","0001","07","2","1","10200279382","S",3195.00,3195.00,3195.00,"OS-00001232: MANTENIMIENTO CORRECTIVO PARA EL CARGADOR FRONTAL KOMATSU WA 180 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003285","0003","0000","09","1",null,"0","N",2389.00,0.00,2389.00,"PAO-004172: COMPRA DE MATERIAL - APOYO COYUNTURAL, COMUNIDAD DE PANTI-ORONGOY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003578","0001","0000","18","1",null,"0","N",223.19,0.00,223.19,"PAO-004544: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003579","0001","0000","18","1",null,"0","N",5447.62,0.00,5447.62,"PAO-004543: COMPRA DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003580","0001","0000","09","1",null,"0","N",530.00,0.00,530.00,"PAO-004534: SERVICIO DE BOCADITOS PARA LA ENTREGA DE COMPUTADORAS COMO APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003581","0001","0000","18","1",null,"0","N",1954.00,0.00,1954.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003582","0001","0000","09","1",null,"0","N",1254.50,0.00,1254.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003583","0001","0000","07","1",null,"0","N",641.47,0.00,641.47,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003584","0001","0000","08","1",null,"0","N",660.00,0.00,660.00,"PAO-004549: PLANILLA DE VIÁTICOS Nº: 00210","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003585","0001","0000","18","1",null,"0","N",890.00,0.00,890.00,"PAO-004533: Requerimiento de preparación y atención de Break Fast para el \"EVENTO INFORMATIVO Y DE SENSIBIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003542","0002","0001","07","2","1","10199995168","S",1800.00,1800.00,1800.00,"OS-00001233: SERVICIO DE UNA PERSONA NATURAL PARA LA PROMOCION, DIFUSIÓN Y ACREDITACION DE PRENSA PARA LA XX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003559","0002","0001","18","2","1","10200939919","S",90.00,0.00,90.00,"OS-00001235: SERVICIO DE ALMACEN DE OBRA PERIFERICO PARA MATERIALES Y HERRAMIENTAS DE CONSTRUCCION.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003563","0002","0001","07","2","1","10200745821","S",150.00,150.00,150.00,"OS-00001236: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 06 AL 15-10-2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003564","0002","0001","07","2","1","10200730742","S",400.00,400.00,400.00,"OS-00001237: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO EL FESTIVAL DE LA PERROTON A REALIZARSE EL 19","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003584","0003","0001","08","2","9","0","S",660.00,660.00,660.00,"Viáticos-00000210:ASISTIR A LA REUNION EN LA DIGESA LOS DIAS 09 Y 10 DE OCTUBRE","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003558","0002","0001","09","2","1","10200473227","S",780.00,780.00,780.00,"OC-00001846: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003570","0002","0001","18","2","1","10199150761","S",7307.20,7307.20,7307.20,"OC-00001847: COMPRA DE VARILLAS DE FIERRO PARA INSTALACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003567","0002","0001","07","2","1","10200230499","S",1720.00,1720.00,1720.00,"OC-00001848: COMPRA DE CUCHILLAS, CANTONERAS, TUERCAS Y PERNOS PARA LA MOTONIVELADORA CATERPILLAR 140M DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003568","0002","0001","18","2","1","10442956281","S",4090.00,0.00,4090.00,"OC-00001849: COMPRA DE INODOROS, LAVATORIOS, PAPELERAS Y DEMAS PARA SERVICIOS HIGIENICOS DE LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003562","0002","0001","13","2","1","10255224927","S",2050.00,2050.00,2050.00,"OC-00001850: COMPRA DE MESA METALICA PARA EL EMBOLSADO DE LOS ALIMENTOS DE LOS SUB PROGRAMAS DE COMPLEMENTAC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003554","0002","0001","07","2","1","10200991694","S",1200.00,1200.00,1200.00,"OS-00001234: ALQUILER ALMACEN PERIFERICO PARA MATERIALES Y HERRAMIENTAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003586","0001","0000","08","1",null,"0","N",1792.20,0.00,1792.20,"PAO-004557: PLANILLA DE VIÁTICOS Nº: 00207","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003579","0002","0001","18","2","1","20568169094","S",5447.62,5447.62,5447.62,"OC-00001852: COMPRA DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003581","0002","0001","18","2","9","0","S",1954.00,1954.00,1954.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003582","0002","0001","09","2","9","0","S",1254.50,1254.50,1254.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003587","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"PAO-004480: MANTENIMIENTO CORRECTIVO DE CAMIÓN VOLQUETE IVECO DE PLACA WP-9850 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003583","0002","0001","07","2","9","0","S",641.47,641.47,641.47,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003588","0001","0000","09","1",null,"0","N",204.00,0.00,204.00,"PAO-004221: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003589","0001","0000","08","1",null,"0","N",1784.00,0.00,1784.00,"CUMPLIMIENTO DE MANDATO JUDICIAL  A FAVOR DE EDWIN ANGEL ALVAREZ SAAVEDRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003590","0001","0000","07","1",null,"0","N",750.00,0.00,750.00,"PAO-004504: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR INSCRIPCIONES Y REGISTRO VIRTUAL DE ATLETAS DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003591","0001","0000","00","1",null,"0","N",958.00,0.00,958.00,"PAO-004525: COMPRA DE PLÁSTICO REFORZADO, REGLA DE ALUMINIO Y CORDEL PARA SER USADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003592","0001","0000","09","1",null,"0","N",1595.00,0.00,1595.00,"PAO-004519: COMPRA DE TUBAPOYO COYUNTURAL- COMITE ASOCIACION LOS ANGELES AZAPAMPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003594","0001","0000","00","1",null,"0","N",1103.83,0.00,1103.83,"PAO-004567: COMPRA DE TONERS PARA IMPRESORA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003589","0002","0001","08","2","9","0","S",1784.00,1784.00,1784.00,"PAGO DE MANDATO NJUDICIAL A FAVOR DE EDWIN ANGEL ALVAREZ SAAVEDRA DEL PERIODO 2014","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000003595","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-004562: SERVICIO DE REFRIGERIO PARA EL DESFILE  POR EL DIA NACIONAL DE LA PCD A REALIZARSE EL 12 DE OCT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003454","0002","0001","13","2","1","10106544668","S",720.00,594.00,720.00,"OS-00001239: DISTRIBUCION DE RACIONES DE ALIMENTOS A ESTABLECIMIENTOS DE SALUD.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003596","0001","0000","08","1",null,"0","N",280.00,0.00,280.00,"PAO-004502: COMPRA CASACAS PARA EL PERSONAL DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003578","0002","0001","18","2","1","20208752759","S",223.19,223.19,223.19,"OC-00001851: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003561","0002","0001","18","2","1","10419282010","S",3000.00,3000.00,3000.00,"OS-00001240: MANTENIMIENTO CORRECTIVO PARA LA OPERATIVIDAD DE LA UNIDAD MOVIL DE PLACA EUA - 030 QUE BRINDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003566","0002","0001","09","2","1","10198056451","S",118.00,118.00,118.00,"OS-00001241: SERVICIO DE ALMUERZO PARA ATENCION DEL PERSONAL OBRERO QUE APOYARA EN TRABAJOS DE VACEADOS DE P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003569","0002","0001","18","2","1","20573861851","S",10500.00,10500.00,10500.00,"OS-00001242: SERVICIO DE PLANCHADO Y PINTADO DE VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003573","0002","0001","09","2","1","10201210351","S",5000.00,5000.00,5000.00,"OS-00001243: Contar con un asesor legal  externo para la Comisión Multipartidaria de Privatización de Mercad","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003574","0002","0001","09","2","1","15360329019","S",7200.00,7200.00,7200.00,"OS-00001244: Servicio  de consultoría de un asesor legal  externo  para la Gerencia Municipal.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003580","0002","0001","09","2","1","10198056451","S",530.00,530.00,530.00,"OS-00001246: SERVICIO DE BOCADITOS PARA LA ENTREGA DE COMPUTADORAS COMO APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003576","0002","0001","09","2","1","10200300055","S",690.00,690.00,690.00,"OS-00001247: ALQUILER DE ESTRADO PARA CEREMONIA DE INAUGURACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003597","0001","0000","08","1",null,"0","N",587.00,0.00,587.00,"PAO-004514: COMPRA ACCESORIOS PARA ILUMINACION DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003598","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004479: SERVICIO DE UNA PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE, DESCOLMATACION Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003599","0001","0000","13","1",null,"0","N",147189.80,0.00,147189.80,"ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PANTBC DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003586","0002","0001","08","2","9","0","S",1792.20,1792.20,1792.20,"Viáticos-00000207:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003600","0001","0000","07","1",null,"0","N",39765.00,0.00,39765.00,"PAO-004009: COMPRA DE MATERIAL SELECCIONADO PARA CONFORMACION DE BASE EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003228","0003","0000","09","1",null,"0","N",2014.50,0.00,2014.50,"PAO: 004107: COMPRA DE MATERIAL - APOYO COYUNTURAL I.E. JOSE CARLOS MARIATEGUI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003601","0001","0000","07","1",null,"0","N",364.00,0.00,364.00,"PAO-004484: SERVICIO DE ALQUILER DE VALLAS PARA PROTECCION DEL AREA DE LLEGADA DE LA CARRERA DE LA MINI MAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003285","0004","0003","09","2","1","10442956281","S",2389.00,2389.00,2389.00,"COMPRA DE MATERIAL PARA APOYO COYUNTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003602","0001","0000","00","1",null,"0","N",28756.20,0.00,28756.20,"PAO-004341: COMPRA DE MADERAS PARA ARMADO DE VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003228","0004","0003","09","2","1","10442956281","S",2014.50,2014.50,2014.50,"COMPRA DE MATERIAL - APOYO COYUNTURAL I.E. JOSE CARLOS MARIATEGUI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003603","0001","0000","07","1",null,"0","N",3780.00,0.00,3780.00,"PAO-004575: ADQUISICION DE MATERIALES  DE IMPRESION PARA LA PUBLICIDAD DE LA XXX MARATHON INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003604","0001","0000","09","1",null,"0","N",194.40,0.00,194.40,"PAO-003932: COMPRA DE LECHE EVAPORADA PARA PERSONAL OBRERO DE ALCANTARILLADO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003605","0001","0000","08","1",null,"0","N",1702.80,0.00,1702.80,"PAO-004493: COMPRA DE CABLES, TABLEROS, INTERRUPTOR Y OTRO PARA INSTALACIONES ELECTRICAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003606","0001","0000","07","1",null,"0","N",6595.50,0.00,6595.50,"PAO-004532: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003607","0001","0000","00","1",null,"0","N",4959.00,0.00,4959.00,"PAO-004522: COMPRA DE INDUMENTARIA  DE SEGURIDAD PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003608","0001","0000","00","1",null,"0","N",5100.00,0.00,5100.00,"PAO-004520: MANTENIMIENTO CORRECTIVO DE CAMIÓN VOLQUETE VOLVO FM DE PLACA EGA-648 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003609","0001","0000","08","1",null,"0","N",1942.20,0.00,1942.20,"PAO-004556: PLANILLA DE VIÁTICOS Nº: 00211","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003610","0001","0000","00","1",null,"0","N",1650.00,0.00,1650.00,"PAO-004526: COMPRA DE TUBERIAS Y ACCESORIOS PARA TRABAJOS DE REFACCION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003611","0001","0000","13","1",null,"0","N",500.00,0.00,500.00,"PAO-004513: SERVICIO DE INSTALACION DE ENERGIA ELECTRICA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003612","0001","0000","18","1",null,"0","N",8962.00,0.00,8962.00,"PAO-004518: COMPRA DE VARILLAS DE FIERRO LISO Y CORRUGADO PARA CIMENTACIONES DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003613","0001","0000","18","1",null,"0","N",1312.50,0.00,1312.50,"PAO-004512: COMPRA DE ALAMBRES Y CLAVOS PARA CONFORMACION DE ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003614","0001","0000","18","1",null,"0","N",1204.10,0.00,1204.10,"PAO-004528: COMPRA DE YESO, PINTURA Y DISOLVENTE PARA MARCADOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003105","0002","0001","09","2","1","10199089647","S",3900.00,3325.00,3900.00,"OS-00001245: SERVICIO DE REFRIGERIO PARA PERSONAL DE TRABAJO EN LA COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003615","0001","0000","18","1",null,"0","N",16716.17,0.00,16716.17,"PAO-004571: COMPRA DE CERAMICOS,MAYOLICAS, FRAGUA Y CRUCETAS PARA ACABADOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003616","0001","0000","18","1",null,"0","N",18135.00,0.00,18135.00,"PAO-004580: COMPRA DE CEMENTO PORTLAND TIPO I PARA CONFORMACION DE MUROS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003617","0001","0000","18","1",null,"0","N",475.93,0.00,475.93,"PAO-004530: MANTENIMIENTO DE CAMBIO DE ACEITES Y FILTROS DE LA CAMIONETA  TIPO PICK UP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003618","0001","0000","18","1",null,"0","N",890.00,0.00,890.00,"PAO-004524: Requerimiento de preparación y atención de Break Fast para el \"EVENTO INFORMATIVO Y DE SENSIBIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003619","0001","0000","07","1",null,"0","N",580.00,0.00,580.00,"PAO-004508: ALQUILER DE EQUIPO DE SONIDO PARA LA CEREMONIA PROTOCOLAR DE LLEGADA Y PREMIACION DE ATLETAS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003620","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004503: SERVICIO DE CAPACITACION PARA 06 TRABAJADORES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, SOBRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003621","0001","0000","18","1",null,"0","N",470.00,0.00,470.00,"PAO-004531: SERVICIO DE REPARACIÓN DE GENERADOR ELÉCTRICO DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003622","0001","0000","18","1",null,"0","N",11296.00,0.00,11296.00,"PAO-004509: COMPRA DE MATERIAL GRANULAR PARA CONFORMACION DE BASE EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003623","0001","0000","09","1",null,"0","N",475.93,0.00,475.93,"PAO-004529: Mantenimiento preventivo de la camioneta asignada a Gerencia Municipal.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003624","0001","0000","08","1",null,"0","N",554.50,0.00,554.50,"PAO-004569: PREPARADO DE ALIMENTOS PARA USURIAS VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003625","0001","0000","07","1",null,"0","N",380.00,0.00,380.00,"PAO-004566: PUBLICACION DE SALUDO INSTITUCIONAL  CON MOTIVO  DE LA INAUGURACION DEL  INSTITUTO  SUPERIOR TE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003626","0001","0000","18","1",null,"0","N",1170.50,0.00,1170.50,"PAO-004521: COMPRA DE INDUMENTARIA  DE SEGURIDAD PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003594","0002","0001","00","2","1","20208752759","S",1103.83,1103.83,1103.83,"OC-00001856: COMPRA DE TONERS PARA IMPRESORA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003627","0001","0000","08","1",null,"0","N",1620.00,0.00,1620.00,"PAO-004539: PLANILLA DE VIÁTICOS Nº: 00205","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003630","0001","0000","09","1",null,"0","N",1942.20,0.00,1942.20,"PAO-004559: PLANILLA DE VIÁTICOS Nº: 00209","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003627","0002","0001","08","2","9","0","S",1620.00,1620.00,1620.00,"Viáticos-00000205:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003630","0002","0001","09","2","9","0","S",1942.20,1575.00,1942.20,"Viáticos-00000209:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003631","0001","0000","00","1",null,"0","N",2100.00,0.00,2100.00,"PAO-004537: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003632","0001","0000","13","1",null,"0","N",8457.25,0.00,8457.25,"PARA PAGO DE PROCESO ARBITRAL Nº030-2014-CA/CCH- DISTRIBUIDORA Y COMERCIALIZADORA \"EL PODEROSO CAUTIVO E.I.R.L.\".","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003577","0002","0001","07","2","1","20569075131","S",2590.00,2590.00,2590.00,"OC-00001857: ADQUISICIÓN DE BOLSA DE TELA PARA REALIZAR TRABAJOS DE SENSIBILIZACIÓN A LA POBLACIÓN EN EL PLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003624","0002","0001","08","2","1","20568896395","S",554.50,554.50,554.50,"OC-00001859: PREPARADO DE ALIMENTOS PARA USURIAS VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003633","0001","0000","18","1",null,"0","N",12399.75,0.00,12399.75,"PAO-004554: COMPRA DE ARENA GRUESA, ARENA FINA Y PIEDRA CHANCADA PARA CIMIENTOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003634","0001","0000","08","1",null,"0","N",1942.20,0.00,1942.20,"PAO-004582: PLANILLA DE VIÁTICOS Nº: 00214","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003635","0001","0000","00","1",null,"0","N",120900.00,0.00,120900.00,"PAO-004581: COMPRA DE CEMENTO PORTLAND TIPO I PARA VEREDAS Y SARDINELES EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003636","0001","0000","18","1",null,"0","N",5675.00,0.00,5675.00,"PAO-004495: SERVICIO DE UNA PERSONA NATURAL PARA MAESTRO DE OBRA EN LA IMPLEMENTACION DE UN PARQUE ECOLOGIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003609","0002","0001","08","2","9","0","S",1942.20,1942.20,1942.20,"Viáticos-00000211:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003637","0001","0000","08","1",null,"0","N",190300.42,0.00,190300.42,"PAO-004572: COMPRA DE TUBERIAS Y ACCESORIOS PARA SANEAMIENTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003638","0001","0000","08","1",null,"0","N",1792.20,0.00,1792.20,"PAO-004561: PLANILLA DE VIÁTICOS Nº: 00212","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003639","0001","0000","08","1",null,"0","N",1792.20,0.00,1792.20,"PAO-004573: PLANILLA DE VIÁTICOS Nº: 00206","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003634","0002","0001","08","2","9","0","S",1942.20,1936.90,1942.20,"Viáticos-00000214:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003640","0001","0000","00","1",null,"0","N",600.00,0.00,600.00,"PAO-004536: COMPRA DE FORMATOS DE CONTROL PARA MOVIMIENTOS DE ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003641","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004568: ADQUISICION DE REFRIGERIOS PARA ATENCION A LOS ASISTENTES A LA REUNION DE LA ACTUALIZACIÓN DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003639","0002","0001","08","2","9","0","S",1792.20,1792.20,1792.20,"Viáticos-00000206:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003638","0002","0001","08","2","9","0","S",1792.20,1670.70,1792.20,"Viáticos-00000212:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003546","0002","0001","09","2","1","10725579981","S",1200.00,1200.00,1200.00,"OS-00001248: ACTUALIZACIÓN DE ENTRADAS Y SALIDAS DEL ALMACÉN DE ALIMENTOS DE FEBRERO A JULIO DEL AÑO 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003585","0002","0001","18","2","1","10199679223","S",890.00,890.00,890.00,"OS-00001249: Requerimiento de preparación y atención de Break Fast para el \"EVENTO INFORMATIVO Y DE SENSIBIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003595","0002","0001","08","2","1","10198056451","S",600.00,600.00,600.00,"OS-00001250: SERVICIO DE REFRIGERIO PARA EL DESFILE  POR EL DIA NACIONAL DE LA PCD A REALIZARSE EL 12 DE OCT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003598","0002","0001","07","2","1","10200663425","S",1000.00,1000.00,1000.00,"OS-00001252: SERVICIO DE UNA PERSONA NATURAL PARA LA REALIZACION DE LOS TRABAJOS DE CAUCE, DESCOLMATACION Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003601","0002","0001","07","2","1","10200586242","S",364.00,364.00,364.00,"OS-00001253: SERVICIO DE ALQUILER DE VALLAS PARA PROTECCION DEL AREA DE LLEGADA DE LA CARRERA DE LA MINI MAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003618","0002","0001","18","2","1","10199679223","S",890.00,890.00,890.00,"OS-00001254: Requerimiento de preparación y atención de Break Fast para el \"EVENTO INFORMATIVO Y DE SENSIBIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003625","0002","0001","07","2","1","20100087945","S",380.00,380.00,380.00,"OS-00001255: PUBLICACION DE SALUDO INSTITUCIONAL  CON MOTIVO  DE LA INAUGURACION DEL  INSTITUTO  SUPERIOR TE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003587","0002","0001","07","2","1","10199615659","S",5000.00,5000.00,5000.00,"OS-00001256: MANTENIMIENTO CORRECTIVO DE CAMIÓN VOLQUETE IVECO DE PLACA WP-9850 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003611","0002","0001","13","2","1","20541529226","S",500.00,0.00,500.00,"OS-00001257: SERVICIO DE INSTALACION DE ENERGIA ELECTRICA EN LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003621","0002","0001","18","2","1","10198904461","S",470.00,470.00,470.00,"OS-00001258: SERVICIO DE REPARACIÓN DE GENERADOR ELÉCTRICO DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003623","0002","0001","09","2","1","20132834351","S",475.93,475.93,475.93,"OS-00001259: Mantenimiento preventivo de la camioneta asignada a Gerencia Municipal.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003617","0002","0001","18","2","1","20132834351","S",475.93,475.93,475.93,"OS-00001260: MANTENIMIENTO DE CAMBIO DE ACEITES Y FILTROS DE LA CAMIONETA  TIPO PICK UP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003620","0002","0001","08","2","1","20319363221","S",1200.00,1200.00,1200.00,"OS-00001261: SERVICIO DE CAPACITACION PARA 06 TRABAJADORES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, SOBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003642","0001","0000","18","1",null,"0","N",7500.00,0.00,7500.00,"PAO-004487: SERVICIO DE ASESORIA LEGAL PARA MEJORAR LA ATENCION DE EXPEDIENTES ADMINISTRATIVOS DE LA GTYT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003643","0001","0000","18","1",null,"0","N",2648.90,0.00,2648.90,"PAO-004548: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FOTOCOPIADORA DE LA GERENCIA DE TRANSITO Y TRANSPOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003644","0001","0000","07","1",null,"0","N",2500.00,0.00,2500.00,"PAO-004545: SERVICIOS DE CONSULTORÍA PARA REALIZAR SERVICIO DE VERIFICACIÓN DE LA IMPLEMENTACIÓN DEL PROGRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003645","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-004565: MATENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN PP-6853, ASIGNADA A LA UNIDAD DE RELLENO SANITAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003646","0001","0000","18","1",null,"0","N",2151.50,0.00,2151.50,"PAO-004550: COMPRA DE MADERAS PARA ARMADO DE ESTRCUTURAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003647","0001","0000","18","1",null,"0","N",4760.00,0.00,4760.00,"PAO-004547: COMPRA DE MARCO Y TAPA DE FIERRO FUNDIDO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003648","0001","0000","00","1",null,"0","N",4230.00,0.00,4230.00,"PAO-004501: SERVICIO DE PULIDO DE PISO DE MADERA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003649","0001","0000","00","1",null,"0","N",6000.00,0.00,6000.00,"PAO-004535: ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003650","0001","0000","09","1",null,"0","N",2321.36,0.00,2321.36,"PAO-004564: MANTENIMIENTO PREVENTIVO DE LA MOTONIVEADORA 140M CATERPILAR DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003651","0001","0000","07","1",null,"0","N",9240.00,0.00,9240.00,"PAO-004498: TACHO DE METAL PARA SER INSTALADO EN OBRA POR CULMINACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003652","0001","0000","18","1",null,"0","N",3998.80,0.00,3998.80,"PAO-004546: COMPRA DE HERRAMIENTAS PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003653","0001","0000","18","1",null,"0","N",8844.10,0.00,8844.10,"PAO-004527: COMPRA DE MATERIALES ELECTRICOS PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003654","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-004594: PLANILLA DE VIÁTICOS Nº: 00216","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003655","0001","0000","08","1",null,"0","N",870.00,0.00,870.00,"PAO-004563: SERVICIO DE BREACK PARA LA CAMPAÿA DE CERTIFICACION MEDICA GRATUITA X EL DIA NACIONAL DE LA PE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003568","0003","0001","18","2","1","10465610471","S",4090.00,4090.00,4090.00,"COMPROMISO ANULA POR LA COMPRA DE  INODOROS, LAVATORIOS,  PAPELERAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003656","0001","0000","18","1",null,"0","N",400.00,0.00,400.00,"PAO-004595: COMPRA DE GIGANTOGRAFIA Y AFICEHS PARA EL HOMENAJE A FLOR PUCARINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003657","0001","0000","18","1",null,"0","N",3846.00,0.00,3846.00,"PAO-004597: COMPRA DE PETROLEO PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003654","0002","0001","08","2","9","0","S",380.00,380.00,380.00,"Viáticos-00000216:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003597","0002","0001","08","2","1","20568925166","S",587.00,587.00,587.00,"OC-00001861: COMPRA ACCESORIOS PARA ILUMINACION DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003605","0002","0001","08","2","1","20568925166","S",1702.80,1702.80,1702.80,"OC-00001862: COMPRA DE CABLES, TABLEROS, INTERRUPTOR Y OTRO PARA INSTALACIONES ELECTRICAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003614","0002","0001","18","2","1","20568061056","S",1204.10,1204.10,1204.10,"OC-00001863: COMPRA DE YESO, PINTURA Y DISOLVENTE PARA MARCADOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003591","0002","0001","00","2","1","20568925166","S",958.00,958.00,958.00,"OC-00001864: COMPRA DE PLÁSTICO REFORZADO, REGLA DE ALUMINIO Y CORDEL PARA SER USADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003612","0002","0001","18","2","1","10465610471","S",8962.00,8962.00,8962.00,"OC-00001865: COMPRA DE VARILLAS DE FIERRO LISO Y CORRUGADO PARA CIMENTACIONES DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003622","0002","0001","18","2","1","20568061056","S",11296.00,11296.00,11296.00,"OC-00001866: COMPRA DE MATERIAL GRANULAR PARA CONFORMACION DE BASE EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003604","0002","0001","09","2","1","20568896395","S",194.40,194.40,194.40,"OC-00001867: COMPRA DE LECHE EVAPORADA PARA PERSONAL OBRERO DE ALCANTARILLADO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003588","0002","0001","09","2","1","20569075131","S",204.00,204.00,204.00,"OC-00001868: COMPRA DE FORMATOS DE CONTROL PARA ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003626","0002","0001","18","2","1","20568940475","S",1170.50,1170.50,1170.50,"OC-00001869: COMPRA DE INDUMENTARIA  DE SEGURIDAD PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003606","0002","0001","07","2","1","20568940475","S",6595.50,6595.50,6595.50,"OC-00001870: COMPRA DE INDUMENTARIA DE SEGURIDAD PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003610","0002","0001","00","2","1","10200852198","S",1650.00,1650.00,1650.00,"OC-00001871: COMPRA DE TUBERIAS Y ACCESORIOS PARA TRABAJOS DE REFACCION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003592","0002","0001","09","2","1","20568925166","S",1595.00,1595.00,1595.00,"OC-00001872: COMPRA DE TUBAPOYO COYUNTURAL- COMITE ASOCIACION LOS ANGELES AZAPAMPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003596","0002","0001","08","2","1","20568925166","S",280.00,280.00,280.00,"OC-00001873: COMPRA CASACAS PARA EL PERSONAL DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003603","0002","0001","07","2","1","20568838948","S",3780.00,3780.00,3780.00,"OC-00001874: ADQUISICION DE MATERIALES  DE IMPRESION PARA LA PUBLICIDAD DE LA XXX MARATHON INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003658","0001","0000","18","1",null,"0","N",650.00,0.00,650.00,"PAO-004585: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003659","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"PAO-004579: SERVICIO DE APOYO ADMINISTRATIVO Y ASESORIA LEGAL PARA EL CUMPLIMIENTO DE LAS METAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003660","0001","0000","08","1",null,"0","N",428000.00,0.00,428000.00,"PAGO DE PLANILLA DE PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003660","0002","0001","08","2","9","0","S",428000.00,386319.75,428000.00,"PAGO DE REMUNERACIONES DEDL PERSONAL","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003661","0001","0000","08","1",null,"0","N",3700.00,0.00,3700.00,"PARA PREMIOS EN EL CONCURSO DE DANZAS INTERGERENCIAS DE L AÑO 2014.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003662","0001","0000","18","1",null,"0","N",24720.60,0.00,24720.60,"PAO-004576: COMPRA DE ARENAFINA, ARENA GRUESA Y PIEDRA CHANCADA PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003663","0001","0000","18","1",null,"0","N",12753.70,0.00,12753.70,"PAO-004577: COMPRA DE MADERAS PARA ARMADO DE ESTRUCTURAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003664","0001","0000","07","1",null,"0","N",580.00,0.00,580.00,"PAO-004589: SERVICIO DE DISEÑO DE MEZCLA Y COMPRESION (ROTURA DE CONCRETO) PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003665","0001","0000","07","1",null,"0","N",2635.00,0.00,2635.00,"PAO-004591: ADQUISICION DE LETREROS DE SEÑALIZACIÓN PARA LA IDF-RS EL EDEN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003666","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004593: PUBLICACION DEL II CRONOGRAMA DE ACTIVIDADES PARA LA ELECCION DEL CCL DE LA MPH-UPV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003667","0001","0000","08","1",null,"0","N",148.00,0.00,148.00,"PAO-004584: ADQUISICION DE ESCALERA TIPO TIJERA PARA EL ARCHIVO CENTRAL DE LA MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003668","0001","0000","07","1",null,"0","N",180.00,0.00,180.00,"PAO-004602: ADQUSICION DE PARTES DE SUPERVISION DEL SERVICIO DE RECOLECCIÓN DE RESIDUOS DOMICILIARIOS, EN L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003669","0001","0000","09","1",null,"0","N",33112.50,0.00,33112.50,"PAGO DE LAUDO PARCIAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003646","0002","0001","18","2","1","10209949429","S",2151.50,2151.50,2151.50,"OC-00001875: COMPRA DE MADERAS PARA ARMADO DE ESTRCUTURAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003647","0002","0001","18","2","1","10074449960","S",4760.00,4760.00,4760.00,"OC-00001876: COMPRA DE MARCO Y TAPA DE FIERRO FUNDIDO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003549","0002","0001","13","2","1","10201221345","S",1600.00,0.00,1600.00,"OC-00001877: COMPRA DE PUERTAS DE MADERA APANELADA PARA ACABADOS DE LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003670","0001","0000","09","1",null,"0","N",9430.00,0.00,9430.00,"PAO-004610: SERVICIO DE REUBICACION DE POSTES DE TELEFONIA DE LA OBRA - 2DA ETAPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003671","0001","0000","08","1",null,"0","N",10500.00,0.00,10500.00,"PAO-004609: ALMUERZO DE CONFRATERNIDAD POR EL DIA NACIONAL  DE LA PERSONA CON DISCAPACIDAD A REALIZARSE EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003672","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004619: SERVICIO DE PERSONA NATURAL PARA APOYO ADMINISTRATIVO EN LA UNIDAD DE ADQUISICIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003608","0002","0001","00","2","1","10199619115","S",5100.00,5100.00,5100.00,"OS-00001262: MANTENIMIENTO CORRECTIVO DE CAMIÓN VOLQUETE VOLVO FM DE PLACA EGA-648 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003619","0002","0001","07","2","1","10447824189","S",580.00,580.00,580.00,"OS-00001263: ALQUILER DE EQUIPO DE SONIDO PARA LA CEREMONIA PROTOCOLAR DE LLEGADA Y PREMIACION DE ATLETAS DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003641","0002","0001","07","2","1","10199089647","S",300.00,300.00,300.00,"OS-00001264: ADQUISICION DE REFRIGERIOS PARA ATENCION A LOS ASISTENTES A LA REUNION DE LA ACTUALIZACIÓN DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003642","0002","0001","18","2","1","10198710119","S",7500.00,7500.00,7500.00,"OS-00001265: SERVICIO DE ASESORIA LEGAL PARA MEJORAR LA ATENCION DE EXPEDIENTES ADMINISTRATIVOS DE LA GTYT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003649","0002","0001","00","2","1","10065631283","S",6000.00,6000.00,6000.00,"OS-00001266: ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003537","0003","0001","13","2","1","20131373075","S",866.40,866.40,866.40,"POR AUTORIZACION SANITARIA DE ESTABLECIMIENTOS DEDICADOS AL PROCEDIMIENTOS PRIMARIO  DE ALIMENTOS.","A","00","0000","T",0.00,"N","T","OG","0000",null,null,null,null,null,null]
["2014","301003","0000003673","0001","0000","07","1",null,"0","N",3485.00,0.00,3485.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003653","0002","0001","18","2","1","10430794804","S",8844.10,8844.10,8844.10,"OC-00001882: COMPRA DE MATERIALES ELECTRICOS PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003640","0002","0001","00","2","1","20568838948","S",600.00,600.00,600.00,"OC-00001883: COMPRA DE FORMATOS DE CONTROL PARA MOVIMIENTOS DE ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003613","0002","0001","18","2","1","10465610471","S",1312.50,1312.50,1312.50,"OC-00001884: COMPRA DE ALAMBRES Y CLAVOS PARA CONFORMACION DE ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003651","0002","0001","07","2","1","10465610471","S",9240.00,9240.00,9240.00,"OC-00001885: TACHO DE METAL PARA SER INSTALADO EN OBRA POR CULMINACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003667","0002","0001","08","2","1","10465610471","S",148.00,0.00,148.00,"OC-00001886: ADQUISICION DE ESCALERA TIPO TIJERA PARA EL ARCHIVO CENTRAL DE LA MPH","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003668","0002","0001","07","2","1","20568838948","S",180.00,180.00,180.00,"OC-00001887: ADQUSICION DE PARTES DE SUPERVISION DEL SERVICIO DE RECOLECCIÓN DE RESIDUOS DOMICILIARIOS, EN L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003657","0002","0001","18","2","1","20318791245","S",3846.00,3846.00,3846.00,"OC-00001888: COMPRA DE PETROLEO PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003607","0002","0001","00","2","1","20486714116","S",4959.00,4959.00,4959.00,"OC-00001889: COMPRA DE INDUMENTARIA  DE SEGURIDAD PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003674","0001","0000","09","1",null,"0","N",10434.00,0.00,10434.00,"Contrato-PDC N°01975-2014: COMPRA DE TUBO CUADRADO PARA CERCO PERIMERICO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003675","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-004552: CAPACITACION EN EL TEMA DE VISION EMPRENDEDORA EN LA ESCUELA MUNICIPAL DE FORMACION DE LIDERESA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003676","0001","0000","00","1",null,"0","N",65170.00,0.00,65170.00,"PAO-004627: COMPRA DE ARENAFINA, ARENA GRUESA Y PIEDRA CHANCADA PARA VEREDAS Y SARDINELES DE LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003677","0001","0000","13","1",null,"0","N",329.00,0.00,329.00,"PAO-004618: SERVICIO DE ATENCION DE REFRIGERIOS PARA LA CAPACITACION EN CONCEJERIA NUTRICIONAL PARA EJECUTORES D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003678","0001","0000","00","1",null,"0","N",162000.00,0.00,162000.00,"PAO-004553: COMPRA DE MATERIAL GRANULAR PARA CONFORMACION DE BASE EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003631","0002","0001","00","2","1","20569075131","S",2100.00,2100.00,2100.00,"OC-00001890: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003673","0002","0001","07","2","9","0","S",3485.00,3485.00,3485.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003590","0002","0001","07","2","1","10411280158","S",750.00,750.00,750.00,"OS-00001267: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR INSCRIPCIONES Y REGISTRO VIRTUAL DE ATLETAS DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003645","0002","0001","07","2","1","10199563233","S",360.00,360.00,360.00,"OS-00001268: MATENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN PP-6853, ASIGNADA A LA UNIDAD DE RELLENO SANITAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003648","0002","0001","00","2","1","20541529226","S",4230.00,0.00,4230.00,"OS-00001269: SERVICIO DE PULIDO DE PISO DE MADERA EN LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003650","0002","0001","09","2","1","20100028698","S",2321.36,2321.36,2321.36,"OS-00001270: MANTENIMIENTO PREVENTIVO DE LA MOTONIVEADORA 140M CATERPILAR DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003655","0002","0001","08","2","1","10198056451","S",870.00,870.00,870.00,"OS-00001271: SERVICIO DE BREACK PARA LA CAMPAÿA DE CERTIFICACION MEDICA GRATUITA X EL DIA NACIONAL DE LA PE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003664","0002","0001","07","2","1","20568403038","S",580.00,580.00,580.00,"OS-00001272: SERVICIO DE DISEÑO DE MEZCLA Y COMPRESION (ROTURA DE CONCRETO) PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003679","0001","0000","07","1",null,"0","N",795.00,0.00,795.00,"PAO-004630: OPERATIVIDAD DE LA MOTOCAR PARA LAS LABORES DE  MANTENIMIENTO OPORTUNO DE LAS REDES DE DISTRIBU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003656","0002","0001","18","2","1","20568838948","S",400.00,400.00,400.00,"OC-00001881: COMPRA DE GIGANTOGRAFIA Y AFICEHS PARA EL HOMENAJE A FLOR PUCARINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003680","0001","0000","08","1",null,"0","N",950.00,0.00,950.00,"PAO-004601: ADQUISICION DE FORMATOS PARA CAJA DEL CENTRO INTERNACIONAL DE NEGOCIOS ADSCRITO A LA MUNICIPALI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003681","0001","0000","07","1",null,"0","N",1560.00,0.00,1560.00,"PAO-004599: ADQUISICION DE ARENA CONFITILLADO PARA REALIZAR TRABAJOS DE VACEADO DE POZAS DE LIXIVIADO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003682","0001","0000","18","1",null,"0","N",1310.00,0.00,1310.00,"PAO-004621: COMPRA DE INDUMENTARIA  DE SEGURIDAD PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003674","0002","0001","09","2","1","20568061056","S",10434.00,10434.00,10434.00,"Contrato-PDC N°01975-2014: COMPRA DE TUBO CUADRADO PARA CERCO PERIMERICO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003683","0001","0000","00","1",null,"0","N",4980.00,0.00,4980.00,"PAO-004555: MANTENIMIENTO CORRECTIVO DE MAQUINARIAS DE LA MPH; CAMIÓN VOLQUETE IVECO WP-9849, CAMIÓN VOLQUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003684","0001","0000","07","1",null,"0","N",10700.00,0.00,10700.00,"PAO-004616: MANTENIMIENTO CORRECTIVO PARA EL CARGADOR FRONTAL CATERPILLAR 938G DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003685","0001","0000","18","1",null,"0","N",995.00,0.00,995.00,"PAO-004590: COMPRA DE FORMATOS DE CONTROL DE MOVIMIENTOS DE ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003686","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-004604: SERVICIO DE MANTENIMIENTO Y REPARACION A TODO COSTO DE LAS MOTOBOMBAS MARCA HONDA,  ASIGNADAS A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003687","0001","0000","07","1",null,"0","N",1083.00,0.00,1083.00,"PAO-004620: COMPRA DE INDUMENTARIA  DE SEGURIDAD PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003688","0001","0000","07","1",null,"0","N",130.00,0.00,130.00,"PAO-004612: COMPRA DE DISCOS DE CORTE Y CORDEL PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003689","0001","0000","07","1",null,"0","N",430.00,0.00,430.00,"PAO-004617: SERVICIO DE PRUEBAS DE DISEÑO DE MEZCLA Y ROTURA DE PROBETAS DE CONCRETOO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003690","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-004598: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL TECNICO DE LA XXX MARATHON INTERNACIONAL DE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003671","0002","0001","08","2","1","20486607034","S",10500.00,10500.00,10500.00,"OS-00001273: ALMUERZO DE CONFRATERNIDAD POR EL DIA NACIONAL  DE LA PERSONA CON DISCAPACIDAD A REALIZARSE EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003691","0001","0000","09","1",null,"0","N",7760.00,0.00,7760.00,"PAO-004645: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F9000 DE PLACA EGC-272 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003692","0001","0000","18","1",null,"0","N",11350.50,0.00,11350.50,"PAO-004639: IMPLEMENTAR A LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO CON UNA SOLUCION DE ANTIVIRUS QUE PROTEJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003693","0001","0000","08","1",null,"0","N",4197.50,0.00,4197.50,"MULTA DE IMPUESTA POR LA DIRECCION REGIONAL DE TRABAJO Y PROMOCION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002652","0002","0001","18","2","1","20568061056","S",15397.20,15397.20,15397.20,"COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003694","0001","0000","13","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004647: DIFUSION DE CONVOCATORIA DEL PROCESO DE ADQUISIION DE ALIMENTOS BAJO EL AMBITO DE LA LEY N° 277","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003695","0001","0000","07","1",null,"0","N",1070.00,0.00,1070.00,"PAO-004600: SERVICIO DE MANTENIMIENTO CORRECTIVO VULCANIZADO, DESENLLANTE Y ENLLANTE Y REPARACIÓN DE LLANTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003652","0002","0001","18","2","1","20568613199","S",3998.80,3998.80,3998.80,"OC-00001892: COMPRA DE HERRAMIENTAS PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003575","0002","0001","09","2","1","10200230499","S",2783.88,2783.88,2783.88,"OC-00001893: COMPRA DE FILTROS PARA CAMIÓN VOLQUETE IVECO TRAKKER DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003696","0001","0000","07","1",null,"0","N",3205.50,0.00,3205.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003697","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-004614: PLANILLA DE VIÁTICOS Nº: 00218","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003698","0001","0000","18","1",null,"0","N",490.00,0.00,490.00,"PAO-004633: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003699","0001","0000","08","1",null,"0","N",508.00,0.00,508.00,"PAO-004626: ADQUISICION DE BIENES DE LIMPIEZA PARA LA BUENA IMAGEN DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003700","0001","0000","18","1",null,"0","N",3640.00,0.00,3640.00,"PAO-004640: COMPRA DE MATERIALES PARA OPTIMIZAR EL TRANSITO VEHICULAR EN LAS PRINCIPALES INTERSECCIONES DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003701","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004629: SERVICIO DE APOYO ADMINISTRATIVO-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003702","0001","0000","13","1",null,"0","N",10681.00,0.00,10681.00,"PAO-004653: PASAJE AEREO MEXICO/LIMA/MEXICO Y MEDELLIN/LIMA/MEDELLIN CON SALIDA EL DIA 13 DE NOVIEMBRE Y RE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003703","0001","0000","07","1",null,"0","N",6352.50,0.00,6352.50,"PAO-004625: COMPRA DE ALAMBRES, CLAVOS, DISCOS DE CORTE, CORDEL  Y VARILLAS DE FIERRO CORRUGADO PARA TRAZOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003704","0001","0000","07","1",null,"0","N",380.00,0.00,380.00,"PAO-004623: SALUDO INSTITUCIONAL CON MOTIVO DEL 167º ANIVERSARIO DE CREACION INSTITUCIONAL DE LA SOCIEDAD D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003705","0001","0000","07","1",null,"0","N",960.00,0.00,960.00,"PAO-004652: SERVICIO DE ALIMENTACION PARA ATLETAS EXTRANJEROS Y JUECES DE LIMA QUE PARTICIPARAN EN LA XXX M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003697","0002","0001","08","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000218:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003696","0002","0001","07","2","9","0","S",3205.50,3205.50,3205.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003706","0001","0000","07","1",null,"0","N",2150.00,0.00,2150.00,"PAO-004471: MANTENIMIENTO Y REPARACION DE DIVERSOS EN EL CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003707","0001","0000","08","1",null,"0","N",10000.00,0.00,10000.00,"PAO-004648: SERVICIO DE ALMUERZOS SEGUN PROGRAMACION PARA TRABAJOS EN EL SECTOR DE LA PUNTA POSIBLE LUGAR D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003708","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004603: COMPRA DE GIGANTOGRAFIA PARA DESARROLLO DEL VIII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003709","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-004611: SERVICIO DE PERSONA NATURAL PARA  APOYO EN LA LIMPIEZA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003682","0002","0001","18","2","1","20568940475","S",1310.00,1310.00,1310.00,"OC-00001894: COMPRA DE INDUMENTARIA  DE SEGURIDAD PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003688","0002","0001","07","2","1","10430794804","S",130.00,130.00,130.00,"OC-00001895: COMPRA DE DISCOS DE CORTE Y CORDEL PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003687","0002","0001","07","2","1","20568940475","S",1083.00,1083.00,1083.00,"OC-00001896: COMPRA DE INDUMENTARIA  DE SEGURIDAD PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003680","0002","0001","08","2","1","20569075131","S",950.00,950.00,950.00,"OC-00001897: ADQUISICION DE FORMATOS PARA CAJA DEL CENTRO INTERNACIONAL DE NEGOCIOS ADSCRITO A LA MUNICIPALI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003681","0002","0001","07","2","1","20568061056","S",1560.00,1560.00,1560.00,"OC-00001898: ADQUISICION DE ARENA CONFITILLADO PARA REALIZAR TRABAJOS DE VACEADO DE POZAS DE LIXIVIADO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003685","0002","0001","18","2","1","20568838948","S",995.00,995.00,995.00,"OC-00001899: COMPRA DE FORMATOS DE CONTROL DE MOVIMIENTOS DE ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003692","0002","0001","18","2","1","20515203941","S",11350.50,11350.50,11350.50,"OC-00001900: IMPLEMENTAR A LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO CON UNA SOLUCION DE ANTIVIRUS QUE PROTEJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003237","0002","0001","00","2","1","20552573707","S",37026.72,37026.72,37026.72,"COMPRA DE FILETE DE CABALLA X 170 GR EN ACEITE VEGETAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0016","0001","07","2","1","20318791245","S",951.38,951.38,951.38,"COMPRA DE COMBUSTIBLE PARA LAS SUB GERENCIAS Y UNIDADES ORGANICAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0017","0002","08","2","1","20318791245","S",2181.06,2181.06,2181.06,"COMRPA DE COMBUSTIBLE PARA LAS SUB GERNECIAS Y UNIDADES ORGANICAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0018","0003","09","2","1","20318791245","S",271.82,271.82,271.82,"COMPRA DE COMBUSTIBLE PARA LA SUB GERENCIAS Y UNIDADES ORGANICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003710","0001","0000","08","1",null,"0","N",24450.39,0.00,24450.39,"COMPRA DE MATERIALES ELECTRICOS PARA LA UNIDAD DE ALUMBRADO PUBLICO PARA LA REHABILITACION DEL SISTEMA ELECTRICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003636","0002","0001","18","2","1","10414584450","S",5675.00,5675.00,5675.00,"OS-00001274: SERVICIO DE UNA PERSONA NATURAL PARA MAESTRO DE OBRA EN LA IMPLEMENTACION DE UN PARQUE ECOLOGIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003672","0002","0001","08","2","1","10412590801","S",1000.00,1000.00,1000.00,"OS-00001275: SERVICIO DE PERSONA NATURAL PARA APOYO ADMINISTRATIVO EN LA UNIDAD DE ADQUISICIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003675","0002","0001","18","2","1","10199976465","S",300.00,300.00,300.00,"OS-00001276: CAPACITACION EN EL TEMA DE VISION EMPRENDEDORA EN LA ESCUELA MUNICIPAL DE FORMACION DE LIDERESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003677","0002","0001","13","2","1","10199679223","S",329.00,329.00,329.00,"OS-00001277: SERVICIO DE ATENCION DE REFRIGERIOS PARA LA CAPACITACION EN CONCEJERIA NUTRICIONAL PARA EJECUTORES D","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003666","0002","0001","09","2","1","20486034590","S",300.00,300.00,300.00,"OS-00001280: PUBLICACION DEL II CRONOGRAMA DE ACTIVIDADES PARA LA ELECCION DEL CCL DE LA MPH-UPV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003670","0002","0001","09","2","1","20100017491","S",9430.00,9430.00,9430.00,"OS-00001281: SERVICIO DE REUBICACION DE POSTES DE TELEFONIA DE LA OBRA - 2DA ETAPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003683","0002","0001","00","2","1","10200130761","S",4980.00,4980.00,4980.00,"OS-00001283: MANTENIMIENTO CORRECTIVO DE MAQUINARIAS DE LA MPH; CAMIÓN VOLQUETE IVECO WP-9849, CAMIÓN VOLQUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003686","0002","0001","07","2","1","10724390132","S",800.00,800.00,800.00,"OS-00001284: SERVICIO DE MANTENIMIENTO Y REPARACION A TODO COSTO DE LAS MOTOBOMBAS MARCA HONDA,  ASIGNADAS A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003695","0002","0001","07","2","1","10199615659","S",1070.00,1070.00,1070.00,"OS-00001285: SERVICIO DE MANTENIMIENTO CORRECTIVO VULCANIZADO, DESENLLANTE Y ENLLANTE Y REPARACIÓN DE LLANTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003702","0002","0001","13","2","1","20487286771","S",10681.00,0.00,10681.00,"OS-00001286: PASAJE AEREO MEXICO/LIMA/MEXICO Y MEDELLIN/LIMA/MEDELLIN CON SALIDA EL DIA 13 DE NOVIEMBRE Y RE","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003704","0002","0001","07","2","1","20100087945","S",380.00,0.00,380.00,"OS-00001287: SALUDO INSTITUCIONAL CON MOTIVO DEL 167º ANIVERSARIO DE CREACION INSTITUCIONAL DE LA SOCIEDAD D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003710","0002","0000","09","1",null,"0","N",23496.93,0.00,23496.93,"COMPRA DE MATERIALES ELECTRICOS PARA LA UNIDAD DE ALUMBRADO PUBLICO PARA LA REHABILITACION DEL SISTEMA ELECTRICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003712","0001","0000","18","1",null,"0","N",5400.00,0.00,5400.00,"PAO-004668: SERVICIO ESPECIALIZADO EN CIENCIAS DE LA COMUNICACION Y RELACIONES PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003699","0002","0001","08","2","1","10421401361","S",508.00,508.00,508.00,"OC-00001901: ADQUISICION DE BIENES DE LIMPIEZA PARA LA BUENA IMAGEN DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003708","0002","0001","08","2","1","20487099822","S",200.00,200.00,200.00,"OC-00001902: COMPRA DE GIGANTOGRAFIA PARA DESARROLLO DEL VIII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003700","0002","0001","18","2","1","20568061056","S",3640.00,3640.00,3640.00,"OC-00001903: COMPRA DE MATERIALES PARA OPTIMIZAR EL TRANSITO VEHICULAR EN LAS PRINCIPALES INTERSECCIONES DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003698","0002","0001","18","2","1","20569075131","S",490.00,490.00,490.00,"OC-00001904: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003713","0001","0000","18","1",null,"0","N",6000.00,0.00,6000.00,"PAO-004667: SERVICIO DE ASISTENCIA TECNICA EN DIAGNOSTICO URBANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003714","0001","0000","18","1",null,"0","N",9600.00,0.00,9600.00,"PAO-004670: SERVICIO DE ELABORACION DE DIAGNOSTICO URBANO REGIONAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003715","0001","0000","18","1",null,"0","N",84.00,0.00,84.00,"PAO-004659: COMPRA DE CUADERNO DE OBRA, CDS PARA SER USADO EN LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003716","0001","0000","18","1",null,"0","N",60.00,0.00,60.00,"PAO-004660: COMPRA DE CUADERNO DE OBRA PARA REDACCIÓN DE AVANCE DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003717","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004664: ADQUISICION DE ESCRITORIO PARA LA OFICINA DE TRAMITE DOCUMENTARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003718","0001","0000","18","1",null,"0","N",1300.20,0.00,1300.20,"PAO-004631: COMPRA DE HERRAMIENTAS PARA PERSONAL A REALIZAR TRABAJOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003719","0001","0000","09","1",null,"0","N",3980.00,0.00,3980.00,"PAO-004655: CONTRATACION DE SERVICIO PARA LA HABILITACION COMPLETA  DE UN PUENTE DE MADERA QUE SE ENCUENTRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003720","0001","0000","08","1",null,"0","N",5400.00,0.00,5400.00,"PAO-004622: SERVICIO DE ASESORÍA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003721","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004663: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003722","0001","0000","08","1",null,"0","N",2700.00,0.00,2700.00,"PAO-004654: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003723","0001","0000","09","1",null,"0","N",58556.00,0.00,58556.00,"PAO-004637: ADQUISICION DE BLUSAS CAMISAS Y CORBATAS PARA EL PERSONAL ADMINISTRATIVO DE LA MPH (EMPLEADOS Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003724","0001","0000","09","1",null,"0","N",15152.28,0.00,15152.28,"PAO-004101: COMPRA DE CAL HIDRATADA PARA CARPETA ASFALTICA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003725","0001","0000","18","1",null,"0","N",34053.50,0.00,34053.50,"PAO-004615: COMPRA DE CEMENTO PORTLAND TIPO I PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003726","0001","0000","18","1",null,"0","N",6000.00,0.00,6000.00,"PAO-004650: ASESORIA LEGAL PARA MEJORAR LA  ATENCION DE EXPEDIENTES ADMINISTRATIVOS DE LA GERENCIA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003727","0001","0000","18","1",null,"0","N",254.00,0.00,254.00,"PAO-004649: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CAMION GRUA PARA ATENDER OPORTUNAMENTE LAS FALLAS PRESENTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003728","0001","0000","08","1",null,"0","N",1695.00,0.00,1695.00,"PAO-004657: ADQUISICIOND E PINTURAS PARA REALIZAR TRABAJOS DE PINTADO DE CERCO DEL ACCESO A LA PLANTA DE TR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003729","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-004642: ALQUILER DE BAÑOS PORTATILES PARA LOS ATLETAS QUE PARTICIPAN EN EL XXX MARATHON INTERNACIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003730","0001","0000","08","1",null,"0","N",829.00,0.00,829.00,"PAO-004644: ADQUISICION DE LIBROSA NECESARIOS PARA FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003731","0001","0000","08","1",null,"0","N",840.00,0.00,840.00,"PAO-004643: ADQUISICION DE LIBROS NECESARIOS PARA EL FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003732","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-004646: ADQUISION DE LIBROS NECESARIOS PARA EL FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003733","0001","0000","07","1",null,"0","N",790.00,0.00,790.00,"PAO-004665: ADQUISICION DE ESTANTE DE MELAMINA PARA LA IMPLEMENTACION DE LA SUB GERENCIA DE GESTION AMBIENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003734","0001","0000","07","1",null,"0","N",576.00,0.00,576.00,"PAO-004651: COMPRA  DE UNIFORMES PARA EL PERSONAL QUE REALIZAN LABORES DE CAMPO DE LA UNIDAD DE AGUA P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003735","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-004632: ELABORACION DE NUMEROS DE COMPETENCIA PARA ATLETAS DE LA XXX MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003736","0001","0000","18","1",null,"0","N",8000.00,0.00,8000.00,"PAO-004669: SERVICIO DE ASISTENCIA TECNICA EN PLAN DE ACONDICIONAMIENTO TERRITORIAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003737","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-004686: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003738","0001","0000","08","1",null,"0","N",5500.00,0.00,5500.00,"PAO-004688: FUNCIONAMIENTO PROPIO DE  LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003739","0001","0000","08","1",null,"0","N",6400.00,0.00,6400.00,"PAO-004685: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003740","0001","0000","09","1",null,"0","N",2500.00,0.00,2500.00,"PAO-004683: CONTAR CON UN ASESOR LEGAL  EXTERNO PARA LA COMISIÓN MULTIPARTIDARIA DE PRIVATIZACIÓN DE MERCADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003741","0001","0000","18","1",null,"0","N",4200.00,0.00,4200.00,"PAO-004510: COMPRA DE CAMARA PARA LA DIFUSION Y SUSTENTACION DE LAS LABORES REALIZADAS POR EL PERSONAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003742","0001","0000","07","1",null,"0","N",10742.80,0.00,10742.80,"PAO-004489: COMPRA DE PINTURAS, DISOLVENTE, LIJAS Y RODILLO PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003743","0001","0000","08","1",null,"0","N",3248.00,0.00,3248.00,"CRONOGRAMA DE PAGO A FAVOR DEL SR. WILFREDO SANTIAGO MEZA MORENO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003703","0002","0001","07","2","1","20568613199","S",6352.50,6352.50,6352.50,"OC-00001906: COMPRA DE ALAMBRES, CLAVOS, DISCOS DE CORTE, CORDEL  Y VARILLAS DE FIERRO CORRUGADO PARA TRAZOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003665","0002","0001","07","2","1","20569075131","S",2635.00,2635.00,2635.00,"OC-00001907: ADQUISICION DE LETREROS DE SEÑALIZACIÓN PARA LA IDF-RS EL EDEN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002565","0002","0001","09","2","1","20100008239","S",568591.00,163652.50,568591.00,"COMPRA DE CEMENTO ASFALTICO PEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003088","0002","0001","18","2","1","20318791245","S",2491.50,2491.50,2491.50,"COMPRA DE COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003702","0003","0001","13","2","1","20487286771","S",10681.00,10681.00,10681.00,"PASAJE AEREO MEXICO/LIMA/MEXICO Y MEDELLIN CON SALIDA EL DIA 13 DE NOVIEMBRE Y RETORNO EL 18 DE NOVIEMBRE","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003744","0001","0000","09","1",null,"0","N",2015.00,0.00,2015.00,"PAO-004690: COMPRA DE CEMENTO PARA APOYO COYUNTURAL MUNICIPALIDAD DISTRITAL DE SICAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003745","0001","0000","07","1",null,"0","N",420.00,0.00,420.00,"PAO-004687: ADQUISICION DEGATA HIDRAULICA PARA LAS MAQUINARIAS ASIGNADAS A LA UNIDAD DE RELLENO SANITARIO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003746","0001","0000","18","1",null,"0","N",1080.00,0.00,1080.00,"PAO-004638: SERVICIO DE PRUEBAS DE DISEÑO, RESISTENCIA A LA COMPRESION DE CONCRETO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003747","0001","0000","18","1",null,"0","N",11224.00,0.00,11224.00,"PAO-004658: COMPRA DE PINTURAS PARA LA SEÑALIZACION HORIZONTAL DE LAS PRINCIPALES VIAS DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003748","0001","0000","18","1",null,"0","N",1326.50,0.00,1326.50,"PAO-004682: COMPRA DE ALAMBRES Y CLAVOS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003749","0001","0000","08","1",null,"0","N",545.00,0.00,545.00,"PAO-004672: DECORACION DE ALTAR, PARA LA RECEPCION AL SR. DE LOS MILAGROS DIA: 31-10-2014-FRONTIS DE LA M.P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003750","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004673: DECORACION PARA EL DESARROLLO DEL VIII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,DEL AÑO 2014.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003751","0001","0000","18","1",null,"0","N",8564.50,0.00,8564.50,"PAO-004716: COMPRA DE GASOHOL 90 PLUS Y PETROLEO BIO DIESEL B5 PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003752","0001","0000","18","1",null,"0","N",540.00,0.00,540.00,"PAO-004700: PLANILLA DE VIÁTICOS Nº: 00219","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003661","0002","0001","08","2","9","0","S",3700.00,3700.00,3700.00,"PREMIACION DEL VIII CONCURSO DE DANZAS FOLKLORICAS INTERGERENCIAS","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000003753","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-004707: SERVICIO DE PERSONA NATURAL PARA EL APOYO EN LA TOMA DE MUESTRAS DE SANGRE Y ESPUTO PARA LA EMI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003754","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-004701: SERVICIO DE APOYO TECNICO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003755","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004712: SERVICIO DE PERSONA NATURAL COMO APOYO ADMINISTRATIVO EN ACTIVIDADESA DESARROLLAR DEL  RUBRO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003756","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-004704: SERVICIO DE APOYO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003752","0002","0001","18","2","9","0","S",540.00,490.00,540.00,"Viáticos-00000219:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003757","0001","0000","18","1",null,"0","N",290.00,0.00,290.00,"PAO-004713: REQUERIMIENTO DE SOPORTE EXPOSITOR DE CARTELES - BANNER STANDS PARA LA ULF/SISFOH DE LA GDS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003743","0002","0001","08","2","9","0","S",3248.00,3248.00,3248.00,"CRONOGRAMA DE PAGO A FAAVOR DEL SR. WILFREDO SANTIAGO MEZA MORENO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003758","0001","0000","07","1",null,"0","N",5260.00,0.00,5260.00,"PAO-004691: MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE F9000 DE PLACA EGC-272 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003759","0001","0000","18","1",null,"0","N",1180.00,0.00,1180.00,"PAO-004680: COMPRA DE LUBRICANTES PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003760","0001","0000","07","1",null,"0","N",2910.00,0.00,2910.00,"PAO-004717: ADQUISICIÓN DE 3 ESCRITORIO  Y 3 SILLAS PARA IMPLEMENTAR LA NUEVA SUBGERENCIA DE GESTIÓN AMBIEM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003761","0001","0000","13","1",null,"0","N",5200.00,0.00,5200.00,"PAO-004671: IMPLEMENTACION DE LOS COMEDORES POPULARES Y HOGARES Y ALBERGUES DEL PROGRAMA DE COMPLEMENTACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003762","0001","0000","13","1",null,"0","N",983.55,0.00,983.55,"PAO-004714: COMPRA DE VIVERES PARA LA PREMIACIÓN DEL CONCURSO DEL MEJOR PLATO INNOVADOR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003763","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAO-004689: ADQUISICION DE MATERIALES DE IMPRESION PARA PROMOCIONAR EL CONCURSO DE BARRAS DE LA XXX MARATHON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003764","0001","0000","07","1",null,"0","N",1030.00,0.00,1030.00,"PAO-004641: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACIÓN DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003765","0001","0000","07","1",null,"0","N",900.45,0.00,900.45,"PAO-004715: ADQUISICION DE MATERIALES PARA DEMARCACION DEL PUNTO DE PARTIDA KILOMETRAJE PUNTO DE AVITUALLAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003766","0001","0000","08","1",null,"0","N",225.00,0.00,225.00,"PAO-004661: COMPRA DE BOLETOS PARA RECONOCIMIENTO A LOS TRABAJADORES DE LA MPH,POR LA CELEBRACION  DEL DIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003767","0001","0000","18","1",null,"0","N",202.72,0.00,202.72,"PAO-004721: COMPRA DE TONER PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003768","0001","0000","08","1",null,"0","N",405.31,0.00,405.31,"PAO-004636: ADQUISICION DE TONER PARA TRAMITE DOCUMENTARIO Y ARCHIVO CENTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003769","0001","0000","08","1",null,"0","N",9999.45,0.00,9999.45,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO Nº 010","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003770","0001","0000","09","1",null,"0","N",1520.00,0.00,1520.00,"PAO-004728: SERVICIO DE ATENCION DE REFRIGERIOS PARA LA MJURAMENTACION DE LAS JUNTAS VECINALES-UNIDAD DE PA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003679","0002","0001","07","2","1","10199224781","S",795.00,795.00,795.00,"OS-00001278: OPERATIVIDAD DE LA MOTOCAR PARA LAS LABORES DE  MANTENIMIENTO OPORTUNO DE LAS REDES DE DISTRIBU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003690","0002","0001","07","2","1","10416087593","S",1600.00,1600.00,1600.00,"OS-00001282: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL TECNICO DE LA XXX MARATHON INTERNACIONAL DE LOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003659","0002","0001","09","2","1","10455737708","S",3600.00,3600.00,3600.00,"OS-00001290: SERVICIO DE APOYO ADMINISTRATIVO Y ASESORIA LEGAL PARA EL CUMPLIMIENTO DE LAS METAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003701","0002","0001","09","2","1","10427008814","S",2000.00,2000.00,2000.00,"OS-00001291: SERVICIO DE APOYO ADMINISTRATIVO-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003709","0002","0001","08","2","1","10237030589","S",850.00,850.00,850.00,"OS-00001292: SERVICIO DE PERSONA NATURAL PARA  APOYO EN LA LIMPIEZA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003643","0002","0001","18","2","1","20568510624","S",2648.90,2648.90,2648.90,"OS-00001293: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FOTOCOPIADORA DE LA GERENCIA DE TRANSITO Y TRANSPOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003684","0002","0001","07","2","1","10200279382","S",10700.00,10700.00,10700.00,"OS-00001294: MANTENIMIENTO CORRECTIVO PARA EL CARGADOR FRONTAL CATERPILLAR 938G DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003689","0002","0001","07","2","1","20487134911","S",430.00,430.00,430.00,"OS-00001295: SERVICIO DE PRUEBAS DE DISEÑO DE MEZCLA Y ROTURA DE PROBETAS DE CONCRETOO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003691","0002","0001","09","2","1","10199615659","S",7760.00,7760.00,7760.00,"OS-00001296: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F9000 DE PLACA EGC-272 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003707","0002","0001","08","2","1","10198056451","S",10000.00,10000.00,10000.00,"OS-00001297: SERVICIO DE ALMUERZOS SEGUN PROGRAMACION PARA TRABAJOS EN EL SECTOR DE LA PUNTA POSIBLE LUGAR D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003706","0002","0001","07","2","1","10448576995","S",2150.00,2150.00,2150.00,"OS-00001298: MANTENIMIENTO Y REPARACION DE DIVERSOS EN EL CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003771","0001","0000","08","1",null,"0","N",6780.23,0.00,6780.23,"PAO-004725: COMPRA DE EQUIPOS DE COMPUTO PARA LABORES PROPIAS DE LA GERENCIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003772","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"HABILITACION DE FONDOS PARA PREMIACION A GANADORES DEL V FESTIROCK 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003773","0001","0000","08","1",null,"0","N",1550.00,0.00,1550.00,"FONDOS POR ENCARGO PARA PREMIACION A GANADORES DEL CONCURSO DE SANTIAGUITO WANKA 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003774","0001","0000","07","1",null,"0","N",2500.00,0.00,2500.00,"HABILITACION DE FONDOS  POR ENCARGO PARA PREMIACION  DEL CONCURSO SANTIAGUITO WANKA 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003767","0002","0001","18","2","1","20208752759","S",202.72,202.72,202.72,"OC-00001925: COMPRA DE TONER PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003768","0002","0001","08","2","1","20568169094","S",405.31,405.31,405.31,"OC-00001927: ADQUISICION DE TONER PARA TRAMITE DOCUMENTARIO Y ARCHIVO CENTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003776","0001","0000","07","1",null,"0","N",2140.00,0.00,2140.00,"PAO-004511: ADQUISICION DE TUBOS PARA REALIZAR TRABAJOS EN LA IDF-RS EL EDEN Y LOS PASIVOS AMBIENTALES QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003777","0001","0000","18","1",null,"0","N",11395.00,0.00,11395.00,"PAO-004570: Implementar en la Municipalidad Provincial de Huancayo un sistema de video vigilancia interna e","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003771","0002","0001","08","2","1","20568109784","S",6780.23,6780.23,6780.23,"OC-00001930: COMPRA DE EQUIPOS DE COMPUTO PARA LABORES PROPIAS DE LA GERENCIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003572","0002","0001","13","2","1","20486018551","S",3980.00,3980.00,3980.00,"OC-00001911: COMPRA DE HUMEDOMETRO PARA EL ALMACEN DE ALIMENTOS DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003742","0002","0001","07","2","1","20568925166","S",10742.80,10742.80,10742.80,"OC-00001912: COMPRA DE PINTURAS, DISOLVENTE, LIJAS Y RODILLO PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003715","0002","0001","18","2","1","20486490170","S",84.00,0.00,84.00,"OC-00001913: COMPRA DE CUADERNO DE OBRA, CDS PARA SER USADO EN LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003658","0002","0001","18","2","1","10200473227","S",650.00,650.00,650.00,"OC-00001914: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003716","0002","0001","18","2","1","10200193551","S",60.00,60.00,60.00,"OC-00001915: COMPRA DE CUADERNO DE OBRA PARA REDACCIÓN DE AVANCE DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003717","0002","0001","08","2","1","20568613199","S",1000.00,1000.00,1000.00,"OC-00001916: ADQUISICION DE ESCRITORIO PARA LA OFICINA DE TRAMITE DOCUMENTARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003734","0002","0001","07","2","1","20546011829","S",576.00,576.00,576.00,"OC-00001917: COMPRA  DE UNIFORMES PARA EL PERSONAL QUE REALIZAN LABORES DE CAMPO DE LA UNIDAD DE AGUA P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003778","0001","0000","09","1",null,"0","N",1290.00,0.00,1290.00,"PAO-004735: SERVICIO DE ALQUILER DE EQUIPO, ESCENARIO Y OTROS PARA DESARROLLO PROTOCOLAR-UNIDAD DE PARTICIP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003718","0002","0001","18","2","1","20568613199","S",1300.20,0.00,1300.20,"OC-00001918: COMPRA DE HERRAMIENTAS PARA PERSONAL A REALIZAR TRABAJOS EN LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003735","0002","0001","07","2","1","20487099822","S",900.00,0.00,900.00,"OC-00001919: ELABORACION DE NUMEROS DE COMPETENCIA PARA ATLETAS DE LA XXX MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003730","0002","0001","08","2","1","10200086738","S",829.00,829.00,829.00,"OC-00001920: ADQUISICION DE LIBROSA NECESARIOS PARA FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003731","0002","0001","08","2","1","10200086738","S",840.00,840.00,840.00,"OC-00001921: ADQUISICION DE LIBROS NECESARIOS PARA EL FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003728","0002","0001","08","2","1","10430794804","S",1695.00,1695.00,1695.00,"OC-00001924: ADQUISICIOND E PINTURAS PARA REALIZAR TRABAJOS DE PINTADO DE CERCO DEL ACCESO A LA PLANTA DE TR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003733","0002","0001","07","2","1","20568613199","S",790.00,790.00,790.00,"OC-00001926: ADQUISICION DE ESTANTE DE MELAMINA PARA LA IMPLEMENTACION DE LA SUB GERENCIA DE GESTION AMBIENT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003744","0002","0001","09","2","1","20556316032","S",2015.00,2015.00,2015.00,"OC-00001928: COMPRA DE CEMENTO PARA APOYO COYUNTURAL MUNICIPALIDAD DISTRITAL DE SICAYA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003745","0002","0001","07","2","1","20486724774","S",420.00,420.00,420.00,"OC-00001929: ADQUISICION DEGATA HIDRAULICA PARA LAS MAQUINARIAS ASIGNADAS A LA UNIDAD DE RELLENO SANITARIO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003747","0002","0001","18","2","1","20568061056","S",11224.00,11224.00,11224.00,"OC-00001931: COMPRA DE PINTURAS PARA LA SEÑALIZACION HORIZONTAL DE LAS PRINCIPALES VIAS DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003748","0002","0001","18","2","1","10074449960","S",1326.50,1326.50,1326.50,"OC-00001932: COMPRA DE ALAMBRES Y CLAVOS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003732","0002","0001","08","2","1","10200086738","S",850.00,850.00,850.00,"OC-00001933: ADQUISION DE LIBROS NECESARIOS PARA EL FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003779","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-004731: PLANILLA DE VIÁTICOS Nº: 00220","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003780","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-004732: COMPRA DE EQUIPOS DE COMPUTO PARA LABORES PROPIAS DE LA GERENCIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003779","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000220:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003781","0001","0000","07","1",null,"0","N",3600.00,0.00,3600.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE LA  XXX MARATHON INTERNACIONAL DE LOS ANDES -","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003782","0001","0000","07","1",null,"0","N",2356.71,0.00,2356.71,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO Nº 009","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003780","0002","0001","08","2","9","0","S",320.00,278.80,320.00,"Viáticos-00000221:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003783","0001","0000","09","1",null,"0","N",1476.00,0.00,1476.00,"PAO-004628: ADQUISICIÓN DE GASEOSAS, FRUGOS, GALLETAS PARA LOS DIFERENTES TALLES DE SENSIBILIZACIÓN A INSTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003784","0001","0000","07","1",null,"0","N",8324.37,0.00,8324.37,"PAO-004475: COMPRA DE PROYECTOR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003785","0001","0000","00","1",null,"0","N",73745.50,0.00,73745.50,"PAO-004678: COMPRA DE GASOHOL 90 Y PETROLEO BIO DISESEL B5 PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003786","0001","0000","18","1",null,"0","N",6023.00,0.00,6023.00,"PAO-004710: COMPRA DE VARILLAS DE FIERRO PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003787","0001","0000","09","1",null,"0","N",227.50,0.00,227.50,"PAO-004758: ADQUISICION DE ABRIGO DE PVC UNISEX Y PONCHO IMPERMEABLE CON CAPUCHA PARA  EL PERSONAL QUE LABO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003788","0001","0000","09","1",null,"0","N",1387.50,0.00,1387.50,"PAO-004727: COMPRA DE APOYO COYUNTURAL PARA EL COMITE DE GESTIÿN DEL JR. SAN GREGORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003789","0001","0000","08","1",null,"0","N",1120.00,0.00,1120.00,"PAO-004718: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN PP-6007 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003790","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-004760: SERVICIO DE ALQUILER DE LOCAL COMO ALMACEN  PERIFERICO PARA MATERIALES Y HERRAMIENTAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003791","0001","0000","18","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004723: APOYO EN ATENCION DE TALLERES EN CONSEJERIA Y ORIENTACION A USUARIAS VICTIMAS DE VIOLENCIA FAMI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003694","0002","0001","13","2","1","20486034590","S",1500.00,1500.00,1500.00,"OS-00001299: DIFUSION DE CONVOCATORIA DEL PROCESO DE ADQUISIION DE ALIMENTOS BAJO EL AMBITO DE LA LEY N° 277","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003739","0002","0001","08","2","1","10800223682","S",6400.00,6399.33,6400.00,"OS-00001300: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003755","0002","0001","09","2","1","10772311732","S",1000.00,1000.00,1000.00,"OS-00001301: SERVICIO DE PERSONA NATURAL COMO APOYO ADMINISTRATIVO EN ACTIVIDADESA DESARROLLAR DEL  RUBRO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003705","0002","0001","07","2","1","20568384220","S",960.00,960.00,960.00,"OS-00001302: SERVICIO DE ALIMENTACION PARA ATLETAS EXTRANJEROS Y JUECES DE LIMA QUE PARTICIPARAN EN LA XXX M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003719","0002","0001","09","2","1","10463038452","S",3980.00,3980.00,3980.00,"OS-00001303: CONTRATACION DE SERVICIO PARA LA HABILITACION COMPLETA  DE UN PUENTE DE MADERA QUE SE ENCUENTRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003727","0002","0001","18","2","1","10198904461","S",254.00,254.00,254.00,"OS-00001304: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CAMION GRUA PARA ATENDER OPORTUNAMENTE LAS FALLAS PRESENTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003729","0002","0001","07","2","1","20568219296","S",500.00,500.00,500.00,"OS-00001305: ALQUILER DE BAÑOS PORTATILES PARA LOS ATLETAS QUE PARTICIPAN EN EL XXX MARATHON INTERNACIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003738","0002","0001","08","2","1","10404265682","S",5500.00,5500.00,5500.00,"OS-00001306: FUNCIONAMIENTO PROPIO DE  LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003740","0002","0001","09","2","1","10201210351","S",2500.00,2500.00,2500.00,"OS-00001307: CONTAR CON UN ASESOR LEGAL  EXTERNO PARA LA COMISIÓN MULTIPARTIDARIA DE PRIVATIZACIÓN DE MERCADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003746","0002","0001","18","2","1","20486946084","S",1080.00,1080.00,1080.00,"OS-00001308: SERVICIO DE PRUEBAS DE DISEÑO, RESISTENCIA A LA COMPRESION DE CONCRETO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003749","0002","0001","08","2","1","10442663691","S",545.00,545.00,545.00,"OS-00001309: DECORACION DE ALTAR, PARA LA RECEPCION AL SR. DE LOS MILAGROS DIA: 31-10-2014-FRONTIS DE LA M.P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003784","0002","0001","07","2","1","20486468913","S",8324.37,0.00,8324.37,"OC-00001937: COMPRA DE PROYECTOR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003792","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-004699: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA TARJETA DE ALTA TENCION DE LA FOTOCOPIADORA DE LA G","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003793","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004719: INSTALACION DE SOFTWARE PARA EL BALANCED PARA LA MPH.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003794","0001","0000","08","1",null,"0","N",372.00,0.00,372.00,"PAO-004729: SERVICIO DE ENSEÿANZA DE MANUALIDADES DEL TALLER DE CONFECCION DE MOCHILAS  PARA PERSONAS CON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003795","0001","0000","08","1",null,"0","N",4155.00,0.00,4155.00,"PAO-004734: ADQUISICION DE GASEOSASPARA REALZIAR TRABAJOS DE SENSIBILIZACION EN EL SECTOR DE LA PUNTA POSIB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003796","0001","0000","08","1",null,"0","N",9000.00,0.00,9000.00,"PAO-004694: SERVICIO DE ASESORIA LEGAL EXTERNA PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003797","0001","0000","07","1",null,"0","N",10820.55,0.00,10820.55,"PAO-004677: COMPRA DE CEMENTO PORTLAND PARA MEZCLA DE CIMIENTOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003798","0001","0000","07","1",null,"0","N",398.00,0.00,398.00,"PAO-004681: MANTENIMIENTO PREVENTIVO DE CAMIONETA OP-1301","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003799","0001","0000","07","1",null,"0","N",9180.00,0.00,9180.00,"PAO-004730: ADQUISISCION DE 50 BANNER EN VINIL ADHESIVO, PARA QUE SEAN COLOCADOS  EN LOS PANELES DE SENSIBI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003800","0001","0000","07","1",null,"0","N",660.00,0.00,660.00,"PAO-004724: ACQUISICION DE ACTA DE INSPECCIÓN Y PARTES DE SUPERVISION DE LOS SERVICIO DE LIMPIEZA PÚBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003801","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004765: PUBLICACION DE LOS RESULTADOS DE LA CONVOCATORIA DEL CCL CONCEJO DE COORDINACION  LOCAL.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003802","0001","0000","07","1",null,"0","N",780.00,0.00,780.00,"PAO-004679: MANTENIMIENTO CORRECTIVO DE CAMIONETA OP-1301","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003803","0001","0000","08","1",null,"0","N",584.90,0.00,584.90,"PAO-004711: COMPRA DE VIVERES PARA VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003804","0001","0000","07","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004737: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL 966-C CAT, ASIGNADA A LA UNIDAD DE R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003805","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAO-004706: COMPRA DE CEMENTO Y AREANA FINA PARA EMPASTAR LAS PAREDES DONDE SE REALIZAR LOS MURALES DE DANZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003806","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-004702: CLAUSURA ANUAL Y NAVIDAD DEL PROGRAMA MUNICIPAL DE ATENCIÿN Y PROTECCIÿN  DEL NIÿO Y NIÿA Q","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003807","0001","0000","08","1",null,"0","N",2415.00,0.00,2415.00,"PAO-004767: RECONOCIMIENTO A LOS TRABAJADORES MUNICIPALES CON MOTIVO DE FIESTAS NAVIDEÑAS A REALIZARSE EL 2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003808","0001","0000","09","1",null,"0","N",2780.00,0.00,2780.00,"PAO-004769: SERVICIO DE TRANSPORTE DE LA UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003741","0002","0001","18","2","1","20487186474","S",4200.00,4200.00,4200.00,"OC-00001938: COMPRA DE CAMARA PARA LA DIFUSION Y SUSTENTACION DE LAS LABORES REALIZADAS POR EL PERSONAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003757","0002","0001","18","2","1","20486018551","S",290.00,290.00,290.00,"OC-00001939: REQUERIMIENTO DE SOPORTE EXPOSITOR DE CARTELES - BANNER STANDS PARA LA ULF/SISFOH DE LA GDS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003776","0002","0001","07","2","1","20568925166","S",2140.00,2140.00,2140.00,"OC-00001940: ADQUISICION DE TUBOS PARA REALIZAR TRABAJOS EN LA IDF-RS EL EDEN Y LOS PASIVOS AMBIENTALES QUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003759","0002","0001","18","2","1","10198478216","S",1180.00,1180.00,1180.00,"OC-00001941: COMPRA DE LUBRICANTES PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003761","0002","0001","13","2","1","10430794804","S",5200.00,0.00,5200.00,"OC-00001942: IMPLEMENTACION DE LOS COMEDORES POPULARES Y HOGARES Y ALBERGUES DEL PROGRAMA DE COMPLEMENTACIÓN","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003809","0001","0000","08","1",null,"0","N",363.00,0.00,363.00,"PAO-004770: REFRIGERIO PARA LOS ELENCOS PARTICIPANPES EN EL VIII CONCURSO DE DANZAS INTERGERENCIAS LOS DIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003766","0002","0001","08","2","1","20569075131","S",225.00,0.00,225.00,"OC-00001943: COMPRA DE BOLETOS PARA RECONOCIMIENTO A LOS TRABAJADORES DE LA MPH,POR LA CELEBRACION  DEL DIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003764","0002","0001","07","2","1","20569075131","S",1030.00,1030.00,1030.00,"OC-00001944: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACIÓN DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003765","0002","0001","07","2","1","20556316032","S",900.45,900.45,900.45,"OC-00001945: ADQUISICION DE MATERIALES PARA DEMARCACION DEL PUNTO DE PARTIDA KILOMETRAJE PUNTO DE AVITUALLAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003763","0002","0001","07","2","1","20568838948","S",480.00,480.00,480.00,"OC-00001946: ADQUISICION DE MATERIALES DE IMPRESION PARA PROMOCIONAR EL CONCURSO DE BARRAS DE LA XXX MARATHON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003760","0002","0001","07","2","1","20568613199","S",2910.00,2910.00,2910.00,"OC-00001947: ADQUISICIÓN DE 3 ESCRITORIO  Y 3 SILLAS PARA IMPLEMENTAR LA NUEVA SUBGERENCIA DE GESTIÓN AMBIEM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003810","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-004703: SERVICIO DE ATENCION DE  REFRIGERIOS PARA EL DIA 27/11/2014 PARA LA PRESENTACION DEL LIBRO INFO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003811","0001","0000","08","1",null,"0","N",370.00,0.00,370.00,"PAO-004709: SERVICIO DE ATENCION DE REFRIGERIOS PARA  EL EXAMEN DE SIMULACRO DE PREPARACION UNIVERSITARIA,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003812","0001","0000","08","1",null,"0","N",525.00,0.00,525.00,"PAO-004708: SERVICIO DE ATENCION DE REFRIGERIOS PARA TALLER DE ORIENTACION VOCACIONAL, DIRIGIDO A LOS LECTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003813","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-004763: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003814","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-004752: CONTRATAR UNA ENFERMERA PARA LA RECOPILACION DE DATOS DE LOS BENEFICIARIOS DEL PROGRAMA VASO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003815","0001","0000","18","1",null,"0","N",18942.50,0.00,18942.50,"PAO-004666: COMPRA DE VARILLA DE FIERRO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003750","0002","0001","08","2","1","10442663691","S",200.00,200.00,200.00,"OS-00001310: DECORACION PARA EL DESARROLLO DEL VIII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,DEL AÑO 2014.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003758","0002","0001","07","2","1","10199563233","S",5260.00,5260.00,5260.00,"OS-00001311: MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE F9000 DE PLACA EGC-272 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003770","0002","0001","09","2","1","10207247656","S",1520.00,1520.00,1520.00,"OS-00001312: SERVICIO DE ATENCION DE REFRIGERIOS PARA LA MJURAMENTACION DE LAS JUNTAS VECINALES-UNIDAD DE PA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003778","0002","0001","09","2","1","10207247656","S",1290.00,1290.00,1290.00,"OS-00001313: SERVICIO DE ALQUILER DE EQUIPO, ESCENARIO Y OTROS PARA DESARROLLO PROTOCOLAR-UNIDAD DE PARTICIP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003816","0001","0000","07","1",null,"0","N",3270.50,0.00,3270.50,"PAO-004739: COMPRA DE GASOHOL DE 90 OCTANOS Y PETROLEO BIODIESEL B5 PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003735","0003","0001","07","2","1","20568838948","S",900.00,900.00,900.00,"COMPROMISO ANUAL POR LA COMPRA DE TELA PELON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003817","0001","0000","18","1",null,"0","N",800.00,0.00,800.00,"PAO-004742: SERVICIO DE ALMACEN DE OBRA PERIFERICO PARA MATERIALES Y HERRAMIENTAS DE CONSTRUCCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003818","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004751: TALLER DE CAPACITACION EN GENERACION DE INGRESOS CON PEQUEÿOS NEGOCIOS A LAS BENEFICIARIAS DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003819","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-004780: SERVICIO DE JURADO PARA EL VIII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,LOS DIAS 27,28,31","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003820","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-004755: SERVICIO DE JURADO PARA EL VIII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,LOS DIAS 27,28,31","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003821","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-004754: SERVICIO DE JURADO PARA EL VIII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,LOS DIAS 27,28,31","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003822","0001","0000","07","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004762: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO PARA EL CAMION VOLQUETE DODGE 500 EGC-831, AS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003823","0001","0000","07","1",null,"0","N",6850.00,0.00,6850.00,"PAO-004761: MANTENIMIENTO CORRECTIVOA TODO COSTO DE LA MOTONIVELADORA CM-14, ASIGNADA A LA UNIDAD DE RELLEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003824","0001","0000","00","1",null,"0","N",5920.00,0.00,5920.00,"PAO-004743: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL KOMATSU DE LA PMH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003825","0001","0000","07","1",null,"0","N",595.00,0.00,595.00,"PAO-004634: COMPRA DE VOLANTES Y AFICHES PARA EL DESARROLLO DEL V FESTIROCK 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003826","0001","0000","08","1",null,"0","N",4500.00,0.00,4500.00,"PAO-004747: CONTRATAR LOS SERVICIOS PROFESIONALES DE UN CONTADOR PÚBLICO COLEGIADO, PARA EL PROCESAMIENTO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003827","0001","0000","18","1",null,"0","N",418.00,0.00,418.00,"PAO-004764: PUBLICACION DE ARTICULO POR EL DIA DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA MUJER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003828","0001","0000","08","1",null,"0","N",1558.00,0.00,1558.00,"PAO-004783: PUBLICACION DE DECRETO DE ALCALDIA N° 010-2014-MPH/A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003829","0001","0000","08","1",null,"0","N",5990.00,0.00,5990.00,"PAO-004748: CONTRATAR EL SERVICIO DE UN PROFESIONAL (ESPECIALISTA) PARA APOYO EN LA EJECUCION LA UNA ACCION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003830","0001","0000","07","1",null,"0","N",3660.00,0.00,3660.00,"PAO-004696: COMPRA DE LADRILLO DE ARCILLA PARA MUROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003831","0001","0000","18","1",null,"0","N",330.00,0.00,330.00,"PAO-004778: ALQUILER DE TRANSPORTE PARA EL TRASLADO DEL TRACTOR ORUGA HACIA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003832","0001","0000","18","1",null,"0","N",420.00,0.00,420.00,"PAO-004744: COMPRA DE BATERIA 21 PLACAS 12 V PARA LA IMPLEMENTACION DE LA GRUA  NUEVA DE PLACA N° WGO-920","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003833","0001","0000","09","1",null,"0","N",390.00,0.00,390.00,"PAO-004787: SERVICIO DE REFRIGERIO PARA  LOS ASISTENTES A LA REUNION DEL COMITE PROVINCIAL DE SEGURIDAD CIUDADAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003834","0001","0000","07","1",null,"0","N",355.00,0.00,355.00,"PAO-004771: SERVICIO DE ATENCION DE REFRIGERIOS PARA PERSONAS QUE PARTICIPAN DEL  V FESTIROCK 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003835","0001","0000","08","1",null,"0","N",775.80,0.00,775.80,"PAO-004745: COMPRA DE COMPONENTES PARA EQUIPOS DE COMPUTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003836","0001","0000","13","1",null,"0","N",602.80,0.00,602.80,"Contrato-PDC N°02682-2014: COMPRA DE VIVERES PARA LA PREMIACION DEL MEJOR COMEDOR IMPLEMENTADO, HIGIENE E INOCUIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003837","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-004794: SERVICIO DE JURADO DE MUSICA PARA EL DESARROLLO DEL V FESTIROCK","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003838","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-004793: SERVICIO DE JURADO DE MUSICA PARA EL DESARROLLO DEL V FESTIROCK","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003839","0001","0000","07","1",null,"0","N",180.00,0.00,180.00,"PAO-004792: SERVICIO DE PONENCIA PARA EL DESARROLLO DEL  V FESTIROCK 2014","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003840","0001","0000","18","1",null,"0","N",10320.00,0.00,10320.00,"PAO-004777: COMPRA DE TARJETA ELECTRONICA PARA OPTIMIZAR EL FLUJO VEHICULAR EN LAS PRINCIPALES VÍAS DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003781","0002","0001","07","2","9","0","S",3600.00,3400.00,3600.00,"FONDOS POR ENCARGO PARA GASTOS DEL XXX MARATON INTERNACIONAL DE LOS ANDES 2014- AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000003772","0002","0001","07","2","9","0","S",2400.00,2400.00,2400.00,"FONDOS POR ENCARGO PARA LA PREMIACION DEL V FESTIROCK 2014- INSTITUTO DE LA JUVENTUD Y CULTURA.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000003841","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004775: ALQUILER DE EQUIPO DE SONIDO PARA EL VIII CONCURSO DE DANZAS INTERGERENCIAS LOS DIAS 27,28 Y 31","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003842","0001","0000","07","1",null,"0","N",2880.00,0.00,2880.00,"PAO-004740: SERVICIO DE ALQUILER DE CARPA MESAS Y SILLAS PARA LA EXPO FERIA Y  DECORACION DEL ESTADIO HUANC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003843","0001","0000","07","1",null,"0","N",983.70,0.00,983.70,"PAO-004720: ADQUISICION DE FRUTAS PARA EL AVITUALLAMIENTO EN LOS PUNTOS DESIGNADOS EN LA RUTA Y META DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003844","0001","0000","18","1",null,"0","N",3680.00,0.00,3680.00,"PAO-004606: COMPRA DE APISONADOR VIBRATORIO PARA TRABAJOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003845","0001","0000","18","1",null,"0","N",16623.60,0.00,16623.60,"PAO-004676: COMPRA DE GASOHOL 90 OCTANOS Y PETROLEO BIODIESEL B5 PARA MAQUINARIA PESADA DE LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003846","0001","0000","18","1",null,"0","N",35879.60,0.00,35879.60,"PAO-004738: COMPRA DE PIEDRA CHANCADA, ARENA GRUESA DE CANTERA Y DE RIO PARA CIMENTACIONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003847","0001","0000","00","1",null,"0","N",2620.00,0.00,2620.00,"PAO-004588: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003848","0001","0000","07","1",null,"0","N",5200.00,0.00,5200.00,"PAO-004773: REVISTA INSTITUCIONAL DE LA M.P.H., EN HOMENAJE AL SESQUICENTENARIO DE LA  CREACION POLITICA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003849","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004779: DIFUSION DE LAS  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003373","0002","0001","08","2","9","0","S",9670.74,9670.74,9670.74,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO N° 009","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003337","0002","0001","09","2","9","0","S",4972.65,4967.65,4972.65,"RENDICIO DE CAJA CHICA DE FUNCIONAMIENTO N° 009","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003354","0002","0001","07","2","9","0","S",4170.41,4170.41,4170.41,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO N° 009","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003850","0001","0000","09","1",null,"0","N",1725.00,0.00,1725.00,"PAO-004488: COMPRA DE PIZARRA-APOYO COYUNTURAL, I.E. JOSE CARLOS MAREATEGUI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003851","0001","0000","18","1",null,"0","N",193304.22,0.00,193304.22,"PAO-004722: COMPRA DE TUBERIAS Y ACCESORIOS PARA LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003762","0002","0001","13","2","1","20551927238","S",983.55,983.55,983.55,"OC-00001948: COMPRA DE VIVERES PARA LA PREMIACIÓN DEL CONCURSO DEL MEJOR PLATO INNOVADOR.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003777","0002","0001","18","2","1","20568706103","S",11395.00,0.00,11395.00,"OC-00001949: Implementar en la Municipalidad Provincial de Huancayo un sistema de video vigilancia interna e","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003786","0002","0001","18","2","1","10074449960","S",6023.00,6023.00,6023.00,"OC-00001950: COMPRA DE VARILLAS DE FIERRO PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003809","0002","0001","08","2","1","10200082201","S",363.00,363.00,363.00,"OC-00001951: REFRIGERIO PARA LOS ELENCOS PARTICIPANPES EN EL VIII CONCURSO DE DANZAS INTERGERENCIAS LOS DIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003803","0002","0001","08","2","1","10198619677","S",584.90,584.90,584.90,"OC-00001953: COMPRA DE VIVERES PARA VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003825","0002","0001","07","2","1","10411022388","S",595.00,595.00,595.00,"OC-00001954: COMPRA DE VOLANTES Y AFICHES PARA EL DESARROLLO DEL V FESTIROCK 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003797","0002","0001","07","2","1","20443957899","S",10820.55,10820.55,10820.55,"OC-00001955: COMPRA DE CEMENTO PORTLAND PARA MEZCLA DE CIMIENTOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003816","0002","0001","07","2","1","10200390011","S",3270.50,3270.50,3270.50,"OC-00001956: COMPRA DE GASOHOL DE 90 OCTANOS Y PETROLEO BIODIESEL B5 PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003805","0002","0001","07","2","1","20568195338","S",480.00,0.00,480.00,"OC-00001957: COMPRA DE CEMENTO Y AREANA FINA PARA EMPASTAR LAS PAREDES DONDE SE REALIZAR LOS MURALES DE DANZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003788","0002","0001","09","2","1","20568925166","S",1387.50,1387.50,1387.50,"OC-00001958: COMPRA DE APOYO COYUNTURAL PARA EL COMITE DE GESTIÿN DEL JR. SAN GREGORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003799","0002","0001","07","2","1","20568838948","S",9180.00,0.00,9180.00,"OC-00001959: ADQUISISCION DE 50 BANNER EN VINIL ADHESIVO, PARA QUE SEAN COLOCADOS  EN LOS PANELES DE SENSIBI","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003787","0002","0001","09","2","1","20486714116","S",227.50,227.50,227.50,"OC-00001960: ADQUISICION DE ABRIGO DE PVC UNISEX Y PONCHO IMPERMEABLE CON CAPUCHA PARA  EL PERSONAL QUE LABO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003795","0002","0001","08","2","1","10198813261","S",4155.00,1905.00,4155.00,"OC-00001961: ADQUISICION DE GASEOSASPARA REALZIAR TRABAJOS DE SENSIBILIZACION EN EL SECTOR DE LA PUNTA POSIB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003800","0002","0001","07","2","1","20568838948","S",660.00,660.00,660.00,"OC-00001952: ACQUISICION DE ACTA DE INSPECCIÓN Y PARTES DE SUPERVISION DE LOS SERVICIO DE LIMPIEZA PÚBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003718","0003","0001","18","2","1","10430794804","S",1300.20,1300.20,1300.20,"COMPROMISO ANUAL POR LA COMPRA DE HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003799","0003","0001","07","2","1","20569075131","S",9180.00,9180.00,9180.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003852","0001","0000","07","1",null,"0","N",8350.15,0.00,8350.15,"Contrato-025-2014-CM: COMPRA DE PROYECTOR MULTIMEDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003853","0001","0000","07","1",null,"0","N",2763.52,0.00,2763.52,"PAO-004481: COMPRA DE LAPTOP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003854","0001","0000","08","1",null,"0","N",940.00,0.00,940.00,"PAO-004851: PLANILLA DE VIÁTICOS Nº: 00224","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003855","0001","0000","18","1",null,"0","N",330.15,0.00,330.15,"PAO-004814: MATERIAL DE ESCRITORIO PARA DELIMITAR EL PINTADO DE LAS SEÑALES VERTICALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003856","0001","0000","07","1",null,"0","N",208.29,0.00,208.29,"PAO-004816: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003854","0002","0001","08","2","9","0","S",940.00,840.00,940.00,"Viáticos-00000224:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003856","0002","0001","07","2","1","20208752759","S",208.29,208.29,208.29,"OC-00001963: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003855","0002","0001","18","2","1","10200193551","S",330.15,330.15,330.15,"OC-00001964: MATERIAL DE ESCRITORIO PARA DELIMITAR EL PINTADO DE LAS SEÑALES VERTICALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003853","0002","0001","07","2","1","20568895232","S",2763.52,0.00,2763.52,"OC-00001965: COMPRA DE LAPTOP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003852","0002","0001","07","2","1","20486468913","S",8350.15,8350.15,8350.15,"Contrato-025-2014-CM: COMPRA DE PROYECTOR MULTIMEDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003857","0001","0000","08","1",null,"0","N",660.00,0.00,660.00,"PAO-004860: PLANILLA DE VIÁTICOS Nº: 00225","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003858","0001","0000","08","1",null,"0","N",885.00,0.00,885.00,"PAO-004861: PLANILLA DE VIÁTICOS Nº: 00226","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003858","0002","0001","08","2","9","0","S",885.00,857.40,885.00,"Viáticos-00000226:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003857","0002","0001","08","2","9","0","S",660.00,660.00,660.00,"Viáticos-00000225:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003859","0001","0000","08","1",null,"0","N",3027.97,0.00,3027.97,"PAO-004832: PARA GARANTIZAR UNA ATENCION MAS RAPIDA Y EFECTIVA AL PUBLICO VISITANTE AL ZOOLOGICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003860","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004821: SERVICIO DE APOYO TECNICO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003861","0001","0000","07","1",null,"0","N",604.95,0.00,604.95,"PAO-004817: COMPRA DE TONER PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003862","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-004864: PLANILLA DE VIÁTICOS Nº: 00229","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003863","0001","0000","07","1",null,"0","N",1114.84,0.00,1114.84,"PAO-004819: IMPLEMENTAR EL AREA DE ATENCION AL CLIENTE EN : LIBERACION VEHICULAR, HABILITACION VEHICULAR Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003864","0001","0000","13","1",null,"0","N",380.08,0.00,380.08,"PAO-004825: TONER  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003865","0001","0000","18","1",null,"0","N",7600.00,0.00,7600.00,"PAO-004809: COMPRA DE MADERAS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003866","0001","0000","08","1",null,"0","N",3150.00,0.00,3150.00,"PAO-004797: MANTENIMIENTO PREVENTIVO A TODO COSTO DE LA CAMIONETA TOYOTA STOUT DE PLACA PP-6578.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003867","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-004848: 200 REFRIGERIOS PARA LAS BENEFICIARIAS DEL PROGRAMA VASO DE LECHE PARTICIPANTES   DE LA FERIA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003721","0002","0001","09","2","1","10449049735","S",2000.00,2000.00,2000.00,"OS-00001314: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003726","0002","0001","18","2","1","10411710471","S",6000.00,6000.00,6000.00,"OS-00001315: ASESORIA LEGAL PARA MEJORAR LA  ATENCION DE EXPEDIENTES ADMINISTRATIVOS DE LA GERENCIA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003714","0002","0001","18","2","1","10199169071","S",9600.00,0.00,9600.00,"OS-00001316: SERVICIO DE ELABORACION DE DIAGNOSTICO URBANO REGIONAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003754","0002","0001","09","2","1","10200849782","S",4000.00,4000.00,4000.00,"OS-00001317: SERVICIO DE APOYO TECNICO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003756","0002","0001","09","2","1","17304886013","S",4000.00,4000.00,4000.00,"OS-00001318: SERVICIO DE APOYO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003790","0002","0001","07","2","1","10422422434","S",450.00,450.00,450.00,"OS-00001326: SERVICIO DE ALQUILER DE LOCAL COMO ALMACEN  PERIFERICO PARA MATERIALES Y HERRAMIENTAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003806","0002","0001","08","2","1","10198056451","S",350.00,350.00,350.00,"OS-00001327: CLAUSURA ANUAL Y NAVIDAD DEL PROGRAMA MUNICIPAL DE ATENCIÿN Y PROTECCIÿN  DEL NIÿO Y NIÿA Q","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003807","0002","0001","08","2","1","10198056451","S",2415.00,2415.00,2415.00,"OS-00001328: RECONOCIMIENTO A LOS TRABAJADORES MUNICIPALES CON MOTIVO DE FIESTAS NAVIDEÑAS A REALIZARSE EL 2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003808","0002","0001","09","2","1","20568925166","S",2780.00,2780.00,2780.00,"OS-00001329: SERVICIO DE TRANSPORTE DE LA UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003817","0002","0001","18","2","1","17365583935","S",800.00,800.00,800.00,"OS-00001330: SERVICIO DE ALMACEN DE OBRA PERIFERICO PARA MATERIALES Y HERRAMIENTAS DE CONSTRUCCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003791","0002","0001","18","2","1","10468725229","S",1200.00,1200.00,1200.00,"OS-00001331: APOYO EN ATENCION DE TALLERES EN CONSEJERIA Y ORIENTACION A USUARIAS VICTIMAS DE VIOLENCIA FAMI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003792","0002","0001","18","2","1","20568510624","S",300.00,300.00,300.00,"OS-00001332: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA TARJETA DE ALTA TENCION DE LA FOTOCOPIADORA DE LA G","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003796","0002","0001","08","2","1","10091000241","S",9000.00,8280.00,9000.00,"OS-00001333: SERVICIO DE ASESORIA LEGAL EXTERNA PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003798","0002","0001","07","2","1","10198478216","S",398.00,398.00,398.00,"OS-00001334: MANTENIMIENTO PREVENTIVO DE CAMIONETA OP-1301","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003801","0002","0001","09","2","1","20486034590","S",300.00,0.00,300.00,"OS-00001335: PUBLICACION DE LOS RESULTADOS DE LA CONVOCATORIA DEL CCL CONCEJO DE COORDINACION  LOCAL.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003802","0002","0001","07","2","1","10199563233","S",780.00,780.00,780.00,"OS-00001336: MANTENIMIENTO CORRECTIVO DE CAMIONETA OP-1301","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003810","0002","0001","08","2","1","10198056451","S",400.00,400.00,400.00,"OS-00001337: SERVICIO DE ATENCION DE  REFRIGERIOS PARA EL DIA 27/11/2014 PARA LA PRESENTACION DEL LIBRO INFO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003813","0002","0001","09","2","1","10198114460","S",250.00,250.00,250.00,"OS-00001338: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003821","0002","0001","08","2","1","10206593429","S",300.00,300.00,300.00,"OS-00001339: SERVICIO DE JURADO PARA EL VIII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,LOS DIAS 27,28,31","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003829","0002","0001","08","2","1","10200277410","S",5990.00,0.00,5990.00,"OS-00001340: CONTRATAR EL SERVICIO DE UN PROFESIONAL (ESPECIALISTA) PARA APOYO EN LA EJECUCION LA UNA ACCION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003868","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-004766: ADQUISICION DE PAPEL CONTINUO TIPO CONSOLA CON LOGOTIPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003869","0001","0000","07","1",null,"0","N",180.00,0.00,180.00,"PAO-004895: SERVICIO DE PONENCIA PARA EL DESARROLLO DEL  V FESTIROCK 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003870","0001","0000","08","1",null,"0","N",105.00,0.00,105.00,"PAO-004808: ADQUISICION DE GUARDAPOLVO, PARA TRAMITE DOCUMENTARIO Y ARCHIVO CENTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003871","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-004862: PLANILLA DE VIÁTICOS Nº: 00227","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003872","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-004863: PLANILLA DE VIÁTICOS Nº: 00228","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003873","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004796: SERVICIO DE CURSO DE CAPACITACION PARA EL PERSONAL DE CAMPO QUE LABORA EN LA ID F-RS EL EDEN Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003874","0001","0000","09","1",null,"0","N",650.00,0.00,650.00,"PAO-004807: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACIÓN DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003875","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-004810: COMPRA DE AFICHES Y TRIPTICOS PARA LA INFORMACION DEL CONCEJO CONSULTIVO DE NIÑOS, NIÑAS Y ADOLESCENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003876","0001","0000","18","1",null,"0","N",475.00,0.00,475.00,"PAO-004791: COMPRA DE FORMATOS DE CONTROL DE MOVIMIENTOS DE ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003877","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-004847: PLANILLA DE VIÁTICOS Nº: 00223","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003871","0002","0001","09","2","9","0","S",540.00,0.00,540.00,"Viáticos-00000227:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003872","0002","0001","09","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000228:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003835","0002","0001","08","2","1","20568706103","S",775.80,775.80,775.80,"OC-00001967: COMPRA DE COMPONENTES PARA EQUIPOS DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003844","0002","0001","18","2","1","20486798891","S",3680.00,3680.00,3680.00,"OC-00001968: COMPRA DE APISONADOR VIBRATORIO PARA TRABAJOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003840","0002","0001","18","2","1","10420838129","S",10320.00,10320.00,10320.00,"OC-00001970: COMPRA DE TARJETA ELECTRONICA PARA OPTIMIZAR EL FLUJO VEHICULAR EN LAS PRINCIPALES VÍAS DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003843","0002","0001","07","2","1","10200371840","S",983.70,983.70,983.70,"OC-00001973: ADQUISICION DE FRUTAS PARA EL AVITUALLAMIENTO EN LOS PUNTOS DESIGNADOS EN LA RUTA Y META DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003848","0002","0001","07","2","1","20568581726","S",5200.00,5200.00,5200.00,"OC-00001975: REVISTA INSTITUCIONAL DE LA M.P.H., EN HOMENAJE AL SESQUICENTENARIO DE LA  CREACION POLITICA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003862","0002","0001","09","2","9","0","S",540.00,0.00,540.00,"Viáticos-00000229:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003847","0002","0001","00","2","1","10198478216","S",2620.00,2620.00,2620.00,"OC-00001976: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003836","0002","0001","13","2","1","20551927238","S",602.80,602.80,602.80,"Contrato-PDC N°02682-2014: COMPRA DE VIVERES PARA LA PREMIACION DEL MEJOR COMEDOR IMPLEMENTADO, HIGIENE E INOCUIDAD","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003850","0002","0001","09","2","1","20568925166","S",1725.00,1725.00,1725.00,"OC-00001979: COMPRA DE PIZARRA-APOYO COYUNTURAL, I.E. JOSE CARLOS MAREATEGUI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003863","0002","0001","07","2","1","20486468913","S",1114.84,1114.84,1114.84,"OC-00001974: IMPLEMENTAR EL AREA DE ATENCION AL CLIENTE EN : LIBERACION VEHICULAR, HABILITACION VEHICULAR Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003861","0002","0001","07","2","1","20208752759","S",604.95,604.95,604.95,"OC-00001978: COMPRA DE TONER PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003864","0002","0001","13","2","1","20568169094","S",380.08,0.00,380.08,"OC-00001969: TONER  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003859","0002","0001","08","2","1","20568706103","S",3027.97,3027.97,3027.97,"OC-00001972: PARA GARANTIZAR UNA ATENCION MAS RAPIDA Y EFECTIVA AL PUBLICO VISITANTE AL ZOOLOGICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003832","0002","0001","18","2","1","10411689412","S",420.00,420.00,420.00,"OC-00001971: COMPRA DE BATERIA 21 PLACAS 12 V PARA LA IMPLEMENTACION DE LA GRUA  NUEVA DE PLACA N° WGO-920","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003878","0001","0000","00","1",null,"0","N",50.00,0.00,50.00,"PAO-004811: SERVICIO DE DENSIDAD DE CAMPO PARA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003877","0002","0001","08","2","9","0","S",540.00,470.00,540.00,"Viáticos-00000223:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003879","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004884: SERVICIO DE DIFUSIÿN DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 201.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003880","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-004806: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003881","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-004805: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003882","0001","0000","18","1",null,"0","N",754.48,0.00,754.48,"PAO-004812: MANTENIMIENTO PREVENTIVO DE CAMIONETA PARA LA OPERATIVIDAD DE LA FLOTA VEHICULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003883","0001","0000","18","1",null,"0","N",754.48,0.00,754.48,"PAO-004815: MANTENIMIENTO PREVENTIVO PARA LA OPERATIVIDAD DE LA FLOTA VEHICULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003884","0001","0000","18","1",null,"0","N",5440.00,0.00,5440.00,"PAO-004842: COMPRA DE MARCO Y TAPA DE FIERRO FUNDIDO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003885","0001","0000","08","1",null,"0","N",5500.00,0.00,5500.00,"PAO-004774: SERVICIO DE CONSULTORIA DE UN ASESOR LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003886","0001","0000","08","1",null,"0","N",1100.00,0.00,1100.00,"PAO-004785: ALQUILER DE TOLDOS, SILLAS Y ESTRADO PARA EL DESARROLLO DE LAS CEREMONIA POR  EL SESQUICENTENAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003887","0001","0000","08","1",null,"0","N",355.00,0.00,355.00,"PAO-004782: ALQUILER DE TOLDO Y SILLAS PARA EL DESARROLLO DE LA CEREMONIA DE ANIVERSARIO DE LA  ABOLICION D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003888","0001","0000","09","1",null,"0","N",2350.00,0.00,2350.00,"PAO-004813: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMP","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003889","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004876: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003890","0001","0000","07","1",null,"0","N",380.50,0.00,380.50,"PAO-004897: ADQUISICION DE HERRAMIENTA, PARA REALIZAR TRABAJOS DE EXCAVACION Y PLATACION DE TACHOS, PANELES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003891","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-004841: ALQUILER INSTRUMENTO DE MUSICA PARA EL DESARROLLO DEL  V FESTIROCK 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003892","0001","0000","07","1",null,"0","N",1470.00,0.00,1470.00,"PAO-004790: MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA CAMIONETA DOBLE CABINA NISSA PP 6853, ASIGNADA A LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003893","0001","0000","09","1",null,"0","N",490.00,0.00,490.00,"PAO-004799: ALQUILER DE ESTRADO PARA CEREMONIA DE INAUGURACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003894","0001","0000","09","1",null,"0","N",650.00,0.00,650.00,"PAO-004768: CONTAR CON MATERIAL ACTUAL SOBRE NORMAS GUBERNAMENTALES PARA LA GESTION PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003895","0001","0000","08","1",null,"0","N",3500.00,0.00,3500.00,"PAO-004801: CONTRATACION DE SERVICIO PARA LA IMPLEMENTACION DEL AMBIENTE DE EXHIBICION DE LA LEONA KILLA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003896","0001","0000","08","1",null,"0","N",680.00,0.00,680.00,"PAO-004784: ATENCION CON REFRIGERIO EN EL ESTRADO DE AUTORIDADES- IZAMIENTO DEL PABELLON NACIONAL, CON OCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003897","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-004781: ATENCION CON REFRIGERIO PARA LA RECEPCION AL SEÑOR DE LOS MILAGROS DIA: 31-10-2014-RAMPA DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003898","0001","0000","07","1",null,"0","N",825.48,0.00,825.48,"PAO-004820: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA HILUX DE PLACA EGA-791 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003899","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-004804: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003900","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-004802: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003901","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-004803: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003902","0001","0000","07","1",null,"0","N",515.00,0.00,515.00,"PAO-004795: ERVICIO DE MANTENIMIENTO CORRECTIVO DEL SISTEMA ELECTRICO A TODO COSTO PARA EL CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003903","0001","0000","07","1",null,"0","N",894.50,0.00,894.50,"PAO-004852: COMPRA DE CEMENTO  E IMPRIMANTE  PARA EMPASTAR LAS PAREDES DE SECCION VIANDAS DEL PARQUE DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003904","0001","0000","07","1",null,"0","N",2470.00,0.00,2470.00,"PAO-004896: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL  PARA  APOYO ADMINISTRATIVO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003905","0001","0000","07","1",null,"0","N",2270.00,0.00,2270.00,"PAO-004789: COMPRA DE VOLANTES, AFICHES Y CARTELES PARA LA SENSIBILIZACION DE LA LEY N°29593","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003906","0001","0000","13","1",null,"0","N",117.43,0.00,117.43,"PAO-004835: UTILES DE ESCRITORIO - ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003907","0001","0000","09","1",null,"0","N",560.00,0.00,560.00,"PAO-004705: SERVICIO DE REFRIGERIO PARA EL CURSO DE TALLER QUE SE LLEVARA A CABO LOS DÍAS 06 Y 07 DE NOVIEM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003908","0001","0000","08","1",null,"0","N",6400.00,0.00,6400.00,"PAO-004684: SERVICIOS DE CONSULTORIA DE UN ASESOR LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003909","0001","0000","08","1",null,"0","N",1570.00,0.00,1570.00,"PAO-004840: REPARACION DE LOS SERVICIO HIGIENICO DEL SOTANO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003910","0001","0000","18","1",null,"0","N",3481.00,0.00,3481.00,"PAO-004836: PARA EL MANTENIMIENTO E IMPLEMENTACION DE SEÑALES VERTICALES EN LOS CENTROS EDUCATIVOS Y PRIINC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003911","0001","0000","08","1",null,"0","N",1070.00,0.00,1070.00,"PAO-004839: MANTENIMIENTO DE TABLERO ELECTRICO DE DISTRIBUCION ELECTRICA DEL SOTANO Y PRIMER PISO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003912","0001","0000","08","1",null,"0","N",784.00,0.00,784.00,"PAO-004837: CONFECCION DE ESCALERAS METALICAS PARA  USO  DE EL RESERVORIO DE AGUA EN EL SUB SOTANO DEL PALA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003913","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004746: CONTRATAR EL SERVICIO DE UN INGENIERO CIIVIL PARA LA VEEDURIA A LA EJECUCION DE LA OBRA POR ADM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003914","0001","0000","07","1",null,"0","N",3200.00,0.00,3200.00,"PAO-004800: SERVICIO DE APOYO ADMINISTRATIVO Y TECNICO EN LA UNIDAD DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003915","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004870: SERVICIO DE APOYO TECNICO ARQUITECTONICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003916","0001","0000","07","1",null,"0","N",3600.00,0.00,3600.00,"PAO-004853: ASISTENCIA TECNICA EN LA EVALUACION DEL MANEJO DE RESIDUOS SOLIDOS EN LA ETAPA DE DISPOSICION F","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003917","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004890: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003918","0001","0000","13","1",null,"0","N",1464.11,0.00,1464.11,"PAO-004823: TONER  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003919","0001","0000","09","1",null,"0","N",1671.69,0.00,1671.69,"PAO-004929: IMPRESORA LASER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003920","0001","0000","09","1",null,"0","N",2249.58,0.00,2249.58,"PAO-004928: IMPRESORA DE ETIQUETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003921","0001","0000","13","1",null,"0","N",944.55,0.00,944.55,"PAO-004824: TONER  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003922","0001","0000","13","1",null,"0","N",400.00,0.00,400.00,"PAO-004889: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003923","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004891: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003924","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004894: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003925","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004887: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003926","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004883: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003927","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004885: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003928","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004877: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003929","0001","0000","13","1",null,"0","N",250.00,0.00,250.00,"PAO-004874: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003930","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004879: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003931","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004880: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003932","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004881: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003933","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004886: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003934","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004888: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003935","0001","0000","13","1",null,"0","N",2681.85,0.00,2681.85,"PAO-004934: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003936","0001","0000","13","1",null,"0","N",300.00,0.00,300.00,"PAO-004873: SERVICIO DE DIFUSIÿN DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003937","0001","0000","13","1",null,"0","N",250.00,0.00,250.00,"PAO-004868: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003938","0001","0000","13","1",null,"0","N",250.00,0.00,250.00,"PAO-004867: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003939","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004866: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003940","0001","0000","13","1",null,"0","N",250.00,0.00,250.00,"PAO-004865: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003941","0001","0000","13","1",null,"0","N",800.00,0.00,800.00,"PAO-004878: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003942","0001","0000","00","1",null,"0","N",4455.00,0.00,4455.00,"PAO-004855: COMPRA DE TACHOS METÁLICOS PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003943","0001","0000","18","1",null,"0","N",11391.00,0.00,11391.00,"PAO-004578: COMPRA DE GASOHOL 90 Y PETROLEO BIO DISESEL B5 PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003944","0001","0000","18","1",null,"0","N",1725.00,0.00,1725.00,"PAO-004854: SERVICIOS DE DISEÑO DE MEZCLA, ENSAYO PROCTOR, ROTURA DE PROBETAS Y CONTROL DE DENSIDAD DE CAMP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003946","0001","0000","00","1",null,"0","N",92121.68,0.00,92121.68,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003947","0001","0000","07","1",null,"0","N",224950.08,0.00,224950.08,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003948","0001","0000","09","1",null,"0","N",187716.57,0.00,187716.57,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003949","0001","0000","13","1",null,"0","N",31210.23,0.00,31210.23,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003950","0001","0000","18","1",null,"0","N",127849.22,0.00,127849.22,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003951","0001","0000","18","1",null,"0","N",51183.99,0.00,51183.99,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003952","0001","0000","18","1",null,"0","N",21566.70,0.00,21566.70,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003953","0001","0000","07","1",null,"0","N",2528.34,0.00,2528.34,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003954","0001","0000","08","1",null,"0","N",5183.09,0.00,5183.09,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003955","0001","0000","13","1",null,"0","N",36547.05,0.00,36547.05,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003956","0001","0000","18","1",null,"0","N",13762.55,0.00,13762.55,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003921","0002","0001","13","2","1","20208752759","S",944.55,944.55,944.55,"OC-00001982: TONER  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003918","0002","0001","13","2","1","10200193551","S",1464.11,1464.11,1464.11,"OC-00001983: TONER  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003919","0002","0001","09","2","1","20486468913","S",1671.69,1671.69,1671.69,"OC-00001984: IMPRESORA LASER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003920","0002","0001","09","2","1","20568109784","S",2249.58,2249.58,2249.58,"OC-00001985: IMPRESORA DE ETIQUETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003957","0001","0000","07","1",null,"0","N",9600.00,0.00,9600.00,"PAO-004844: COMPRA DE CIRCULINA PARA EL EQUIPAMIENTO DE LAS UNIDADES MOTORIZADAS CON EQUIPOS DE EMERGENCIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003958","0001","0000","18","1",null,"0","N",720.00,0.00,720.00,"PAO-004838: REQUERIMIENTO DE CARPA DE LONA, PARA LA CAMPAÑA DE ORIENTACION Y SENSIBILIZACIÓN A LA POBLACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003959","0001","0000","13","1",null,"0","N",1479.66,0.00,1479.66,"PAO-004846: IMPLEMENTACIÿN DE LOS CENTROS DE ATENCIÿN DE LOS SUB PROGRAMAS DE COMPLEMENTACIÿN ALIMENTARI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003960","0001","0000","09","1",null,"0","N",1668.00,0.00,1668.00,"PAO-004697: COMPRA DE CALAMINA-APOYO COYUNTURAL, CENTRO POBLADO DE HUAMANMARCA HUAYUCACHI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003961","0001","0000","08","1",null,"0","N",1400.00,0.00,1400.00,"PAO-004932: CONTRATACION DE PERSONAL DE APOYO PARA  EL SCANEADO DE LICENCIAS DE FUNCIONAMIENTO Y DEPURACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003962","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004759: ADQUISICON DE UN EXTINTOR PARA EL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003963","0001","0000","07","1",null,"0","N",2250.00,0.00,2250.00,"PAO-004858: COMPRA DE GORRO Y POLO PARA LA SENSIBILIZACION DE LA LEY N°29593 QUE DECLARA INTERES NACIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003964","0001","0000","18","1",null,"0","N",114051.32,0.00,114051.32,"PAO-004875: COMPRA DE TUBERIAS Y ACCESORIOS PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003830","0002","0001","07","2","1","20568061056","S",3660.00,3660.00,3660.00,"OC-00001981: COMPRA DE LADRILLO DE ARCILLA PARA MUROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003783","0002","0001","09","2","1","10198813261","S",1476.00,1476.00,1476.00,"OC-00001986: ADQUISICIÓN DE GASEOSAS, FRUGOS, GALLETAS PARA LOS DIFERENTES TALLES DE SENSIBILIZACIÓN A INSTI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003751","0002","0001","18","2","1","10200390011","S",8564.50,0.00,8564.50,"OC-00001987: COMPRA DE GASOHOL 90 PLUS Y PETROLEO BIO DIESEL B5 PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003965","0001","0000","08","1",null,"0","N",2090.00,0.00,2090.00,"PAO-004776: ADQUISICIÓN DE FORMATOS PARA LAS AREAS PERIFERICAS POLIDEPORTIVO FAMILIA WANKA, PARQUE IDENTIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003966","0001","0000","09","1",null,"0","N",2070.00,0.00,2070.00,"PAO-004698: COMPRA DE CALAMINA -APOYO COYUNTURAL, I.E. VICTOR RAUL HAYA DE LA TORRE LA PUNTA SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003967","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-004893: 200 REFRIGERIOS PARA LA CELEBRACION DE LA VAVIDAD CON LIDERESAS DEL PROGRAMA vASO DE LECHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003968","0001","0000","13","1",null,"0","N",2600.00,0.00,2600.00,"PAO-004749: SERVICIO DE APOYO ADMINISTRATIVO PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003906","0002","0001","13","2","1","20208752759","S",117.43,117.43,117.43,"OC-00001988: UTILES DE ESCRITORIO - ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003969","0001","0000","08","1",null,"0","N",4975.00,0.00,4975.00,"PAO-004850: CONTRATAR EL SERVICIO DE UN INGENIERO CIVIL PARA APOYO EN LA EJECUCION LA UNA ACCION DE CONTROL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003946","0002","0001","00","2","9","0","S",92121.68,92121.68,92121.68,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003947","0002","0001","07","2","9","0","S",224950.08,224950.08,224950.08,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003948","0002","0001","09","2","9","0","S",187716.57,187716.57,187716.57,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003949","0002","0001","13","2","9","0","S",31210.23,31210.23,31210.23,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2014","301003","0000003950","0002","0001","18","2","9","0","S",127849.22,127849.22,127849.22,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003951","0002","0001","18","2","9","0","S",51183.99,51183.99,51183.99,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003952","0002","0001","18","2","9","0","S",21566.70,21566.70,21566.70,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003953","0002","0001","07","2","9","0","S",2528.34,2528.34,2528.34,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003954","0002","0001","08","2","9","0","S",5183.09,5183.09,5183.09,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003955","0002","0001","13","2","9","0","S",36547.05,36547.05,36547.05,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2014","301003","0000003956","0002","0001","18","2","9","0","S",13762.55,13762.55,13762.55,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003712","0002","0001","18","2","1","10200652491","S",5400.00,5400.00,5400.00,"OS-00001341: SERVICIO ESPECIALIZADO EN CIENCIAS DE LA COMUNICACION Y RELACIONES PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003713","0002","0001","18","2","1","10237052507","S",6000.00,6000.00,6000.00,"OS-00001342: SERVICIO DE ASISTENCIA TECNICA EN DIAGNOSTICO URBANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003736","0002","0001","18","2","1","10200518883","S",8000.00,0.00,8000.00,"OS-00001343: SERVICIO DE ASISTENCIA TECNICA EN PLAN DE ACONDICIONAMIENTO TERRITORIAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003737","0002","0001","08","2","1","10075652424","S",6000.00,6000.00,6000.00,"OS-00001344: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003828","0002","0001","08","2","1","20100087945","S",1558.00,1558.00,1558.00,"OS-00001345: PUBLICACION DE DECRETO DE ALCALDIA N° 010-2014-MPH/A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003833","0002","0001","09","2","1","10199089647","S",390.00,390.00,390.00,"OS-00001346: SERVICIO DE REFRIGERIO PARA  LOS ASISTENTES A LA REUNION DEL COMITE PROVINCIAL DE SEGURIDAD CIUDADAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003841","0002","0001","08","2","1","10439889778","S",500.00,500.00,500.00,"OS-00001347: ALQUILER DE EQUIPO DE SONIDO PARA EL VIII CONCURSO DE DANZAS INTERGERENCIAS LOS DIAS 27,28 Y 31","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003849","0002","0001","07","2","1","10406517441","S",300.00,300.00,300.00,"OS-00001348: DIFUSION DE LAS  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003753","0002","0001","07","2","1","10700386223","S",1600.00,1600.00,1600.00,"OS-00001349: SERVICIO DE PERSONA NATURAL PARA EL APOYO EN LA TOMA DE MUESTRAS DE SANGRE Y ESPUTO PARA LA EMI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003970","0001","0000","13","1",null,"0","N",250.00,0.00,250.00,"PAO-004906: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003971","0001","0000","13","1",null,"0","N",250.00,0.00,250.00,"PAO-004908: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003972","0001","0000","13","1",null,"0","N",250.00,0.00,250.00,"PAO-004902: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003973","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004901: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003974","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004900: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003975","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004899: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003976","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004898: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003977","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004882: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003978","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004910: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003979","0001","0000","13","1",null,"0","N",300.00,0.00,300.00,"PAO-004903: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003980","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-004912: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003981","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-004917: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003982","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-004919: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003983","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-004922: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003984","0001","0000","09","1",null,"0","N",2300.00,0.00,2300.00,"PAO-004947: DESARROLLO DEL V FESTIROCK 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003985","0001","0000","09","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004948: ALQUILER DE EQUIPO DE SONIDO PARA EL DESARROLLO DEL V FESTIROCK 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003986","0001","0000","13","1",null,"0","N",300.00,0.00,300.00,"PAO-004904: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003987","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004828: SERVICIO DE APOYO TECNICO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003988","0001","0000","13","1",null,"0","N",380.34,0.00,380.34,"Contrato-PDC Nº 04188: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003989","0001","0000","07","1",null,"0","N",10226.42,0.00,10226.42,"PAO-004818: IMPLEMENTAR EL AREA DE ATENCION AL CLIENTE EN :LIBERACION VEHICULAR, HABILITACION VEHICULAR Y A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003988","0002","0001","13","2","1","20568169094","S",380.34,380.34,380.34,"Contrato-PDC Nº 04188: COMPRA DE TONER - CONVENIO MARCO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003989","0002","0001","07","2","1","20568109784","S",10226.42,10226.42,10226.42,"OC-00001990: IMPLEMENTAR EL AREA DE ATENCION AL CLIENTE EN :LIBERACION VEHICULAR, HABILITACION VEHICULAR Y A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003990","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004968: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003991","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-004957: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003992","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-004960: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003993","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-004959: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003994","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004976: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003995","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004964: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003996","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-004958: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003997","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-004982: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003998","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-004971: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003820","0002","0001","08","2","1","10200182231","S",300.00,300.00,300.00,"OS-00001351: SERVICIO DE JURADO PARA EL VIII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,LOS DIAS 27,28,31","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003819","0002","0001","08","2","1","10198007337","S",300.00,300.00,300.00,"OS-00001350: SERVICIO DE JURADO PARA EL VIII CONCURSO DE DANZAS INTERGERENCIAS DE LA MPH,LOS DIAS 27,28,31","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003720","0002","0001","08","2","1","10447367594","S",5400.00,5400.00,5400.00,"OS-00001352: SERVICIO DE ASESORÍA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003999","0001","0000","13","1",null,"0","N",250.00,0.00,250.00,"PAO-004961: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004000","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-004986: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004001","0001","0000","18","1",null,"0","N",1030.00,0.00,1030.00,"PAO-004911: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004002","0001","0000","07","1",null,"0","N",100.00,0.00,100.00,"PAO-004926: COMPRA DE INSUMOS DE LIMPIEZA IMPORTANTES PARA EL MANTENIMIENTO DEL PARQUE DE LA IDENTIDAD WANK","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004003","0001","0000","09","1",null,"0","N",52.00,0.00,52.00,"PAO-004914: COMPRA DE PERNOS PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004004","0001","0000","08","1",null,"0","N",1164.16,0.00,1164.16,"PAO-004827: ADQUISICION DE TONER PARA LA GERENCIA DE SECRETARIA GENERAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004005","0001","0000","13","1",null,"0","N",236.64,0.00,236.64,"PAO-004826: COMPRA DE MATERIALES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004006","0001","0000","13","1",null,"0","N",276.77,0.00,276.77,"PAO-004822: COMPRA DE MATERIALES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004007","0001","0000","08","1",null,"0","N",11000.00,0.00,11000.00,"HABILITACION DE FONDOS POR ENCARGO  PARA GASTOS DE SERENATA  POR EL CL ANIVERSARIO DE CREACION POLITICA DE HUANCAYO-IJC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004008","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004977: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004009","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004978: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004010","0001","0000","07","1",null,"0","N",1734.00,0.00,1734.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004011","0001","0000","09","1",null,"0","N",34369.86,0.00,34369.86,"PAO-005013: COMPRA DE VENTANAS DE ALUMINIO PARA CULMINACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004012","0001","0000","08","1",null,"0","N",1107.60,0.00,1107.60,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004013","0001","0000","09","1",null,"0","N",384.00,0.00,384.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004014","0001","0000","08","1",null,"0","N",2314.00,0.00,2314.00,"PAO-005008: COMPRA DE GASEOSAS PARA EL DIA DEL SERVIDOR MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004015","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-004869: RECONOCIMIENTO A LOS TRABAJADORES DE LA MPH,POR LA CELEBRACION DEL DIA DEL SERVIDOR MUNICIPAL,Q","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004016","0001","0000","08","1",null,"0","N",425.00,0.00,425.00,"PAO-004927: RECONOCIMIENTO A TRABAJADORES MUNICIPALES POR CESE LABORAL AÑO 2014 (QUE  SE DESARROLLARA EN EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004018","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-004949: ALQUILER DE LOCAL COMERCIAL PARA REALIZAR EL RECONOCIMIENTO AL PERSONAL DE LA MPH POR EL DIA DEL SER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004004","0002","0001","08","2","1","20568169094","S",1164.16,1164.16,1164.16,"OC-00002003: ADQUISICION DE TONER PARA LA GERENCIA DE SECRETARIA GENERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004005","0002","0001","13","2","1","20208752759","S",236.64,236.64,236.64,"OC-00002006: COMPRA DE MATERIALES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004006","0002","0001","13","2","1","10200193551","S",276.77,276.77,276.77,"OC-00002004: COMPRA DE MATERIALES DE ESCRITORIO - CONVENIO MARCO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004019","0001","0000","07","1",null,"0","N",38663.50,0.00,38663.50,"PAO-004082: COMPRA DE PETROLEO BIODIESEL B5 PARA MAQUINARIA PESADA DE LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004017","0002","0000","18","1",null,"0","N",2946.00,0.00,2946.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004020","0001","0000","18","1",null,"0","N",15015.86,0.00,15015.86,"PAO-004913: COMPRA DE VARILLAS DE FIERRO CORRUGADO PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004021","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-004962: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004022","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-004974: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004023","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-005001: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004024","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-004997: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004025","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004970: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003876","0002","0001","18","2","1","20568838948","S",475.00,475.00,475.00,"OC-00001992: COMPRA DE FORMATOS DE CONTROL DE MOVIMIENTOS DE ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003865","0002","0001","18","2","1","20486994721","S",7600.00,7600.00,7600.00,"OC-00001994: COMPRA DE MADERAS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003868","0002","0001","08","2","1","20569075131","S",700.00,700.00,700.00,"OC-00001995: ADQUISICION DE PAPEL CONTINUO TIPO CONSOLA CON LOGOTIPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003870","0002","0001","08","2","1","20546011829","S",105.00,105.00,105.00,"OC-00001996: ADQUISICION DE GUARDAPOLVO, PARA TRAMITE DOCUMENTARIO Y ARCHIVO CENTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003890","0002","0001","07","2","1","20568925166","S",380.50,380.50,380.50,"OC-00001997: ADQUISICION DE HERRAMIENTA, PARA REALIZAR TRABAJOS DE EXCAVACION Y PLATACION DE TACHOS, PANELES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003874","0002","0001","09","2","1","10200473227","S",650.00,650.00,650.00,"OC-00001998: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACIÓN DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003884","0002","0001","18","2","1","10074449960","S",5440.00,5440.00,5440.00,"OC-00001999: COMPRA DE MARCO Y TAPA DE FIERRO FUNDIDO PARA BUZONES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003903","0002","0001","07","2","1","20556316032","S",894.50,894.50,894.50,"OC-00002000: COMPRA DE CEMENTO  E IMPRIMANTE  PARA EMPASTAR LAS PAREDES DE SECCION VIANDAS DEL PARQUE DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003894","0002","0001","09","2","1","20568148763","S",650.00,650.00,650.00,"OC-00002001: CONTAR CON MATERIAL ACTUAL SOBRE NORMAS GUBERNAMENTALES PARA LA GESTION PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003875","0002","0001","08","2","1","20569075131","S",760.00,760.00,760.00,"OC-00002002: COMPRA DE MATERIAL IMPRESO PARA INFORMACION DEL CONCEJO CONSULTIVO DE NIÑOS, NIÑAS Y ADOLESCENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004026","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-005002: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004027","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-004992: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004028","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004969: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004029","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-004973: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004030","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-004975: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004031","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-004979: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004032","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-004981: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004033","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-005000: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004034","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-004999: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004035","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-004998: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004036","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-004996: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004037","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-004995: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004038","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-004956: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004039","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-004993: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004040","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-004963: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004041","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-005003: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004042","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004966: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004043","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-004965: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003602","0002","0001","00","2","1","20486994721","S",28688.00,28688.00,28688.00,"ADQUISICION DE MADERA PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003616","0002","0001","18","2","1","20486445549","S",18126.00,18126.00,18126.00,"COMPRA DE CEMENTO PORTLAND TIPO I PARA CONFORMACION DE MUROS Y OTROS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003722","0002","0001","08","2","1","10464418674","S",2700.00,2700.00,2700.00,"OS-00001353: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003789","0002","0001","08","2","1","10198904461","S",1120.00,1120.00,1120.00,"OS-00001354: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN PP-6007 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003812","0002","0001","08","2","1","10198056451","S",525.00,525.00,525.00,"OS-00001355: SERVICIO DE ATENCION DE REFRIGERIOS PARA TALLER DE ORIENTACION VOCACIONAL, DIRIGIDO A LOS LECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003811","0002","0001","08","2","1","10198056451","S",370.00,370.00,370.00,"OS-00001356: SERVICIO DE ATENCION DE REFRIGERIOS PARA  EL EXAMEN DE SIMULACRO DE PREPARACION UNIVERSITARIA,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003818","0002","0001","09","2","1","10083081401","S",1500.00,1500.00,1500.00,"OS-00001357: TALLER DE CAPACITACION EN GENERACION DE INGRESOS CON PEQUEÿOS NEGOCIOS A LAS BENEFICIARIAS DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003827","0002","0001","18","2","1","20100087945","S",418.00,418.00,418.00,"OS-00001358: PUBLICACION DE ARTICULO POR EL DIA DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA MUJER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003831","0002","0001","18","2","1","20547384556","S",330.00,330.00,330.00,"OS-00001359: ALQUILER DE TRANSPORTE PARA EL TRASLADO DEL TRACTOR ORUGA HACIA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003834","0002","0001","07","2","1","10199172846","S",355.00,355.00,355.00,"OS-00001360: SERVICIO DE ATENCION DE REFRIGERIOS PARA PERSONAS QUE PARTICIPAN DEL  V FESTIROCK 201","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003842","0002","0001","07","2","1","10200586242","S",2880.00,2880.00,2880.00,"OS-00001361: SERVICIO DE ALQUILER DE CARPA MESAS Y SILLAS PARA LA EXPO FERIA Y  DECORACION DEL ESTADIO HUANC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003794","0002","0001","08","2","1","10198181761","S",372.00,372.00,372.00,"OS-00001362: SERVICIO DE ENSEÿANZA DE MANUALIDADES DEL TALLER DE CONFECCION DE MOCHILAS  PARA PERSONAS CON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003804","0002","0001","07","2","1","10724390132","S",2800.00,2800.00,2800.00,"OS-00001363: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL 966-C CAT, ASIGNADA A LA UNIDAD DE R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003814","0002","0001","08","2","1","10416603257","S",1800.00,1800.00,1800.00,"OS-00001364: CONTRATAR UNA ENFERMERA PARA LA RECOPILACION DE DATOS DE LOS BENEFICIARIOS DEL PROGRAMA VASO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003822","0002","0001","07","2","1","10199563233","S",2800.00,2800.00,2800.00,"OS-00001365: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO PARA EL CAMION VOLQUETE DODGE 500 EGC-831, AS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003824","0002","0001","00","2","1","10199615659","S",5920.00,5920.00,5920.00,"OS-00001367: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL KOMATSU DE LA PMH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003839","0002","0001","07","2","1","20486759721","S",180.00,0.00,180.00,"OS-00001368: SERVICIO DE PONENCIA PARA EL DESARROLLO DEL  V FESTIROCK 2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0019","0001","07","2","1","10200390011","S",6599.26,6599.26,6599.26,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0020","0002","08","2","1","10200390011","S",1200.07,1200.07,1200.07,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0021","0003","09","2","1","10200390011","S",1060.60,1060.60,1060.60,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0022","0001","07","2","1","10200390011","S",34417.20,34417.20,34417.20,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0023","0002","08","2","1","10200390011","S",333.50,333.50,333.50,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0024","0003","09","2","1","10200390011","S",2527.93,2527.93,2527.93,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003071","0002","0001","07","2","1","10164789018","S",40080.00,40080.00,40080.00,"ADQUISICION DE AGREGADOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002765","0002","0001","00","2","1","20492828344","S",89480.00,89480.00,89480.00,"COMPRA DE MOBILIARIO PARA LA IMPLEMENTACION DE I.E. ASUNCION DE PALIAN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004044","0001","0000","13","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004967: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004045","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-004990: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004046","0001","0000","08","1",null,"0","N",1250.00,0.00,1250.00,"PAO-005009: ATENCION CON REFRIGERIO EN LA CEREMONIA DE LA ABOLICION DE LA ESCLAVITUD DIA: 03-12-2014-PLAZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004047","0001","0000","18","1",null,"0","N",3700.00,0.00,3700.00,"PAO-004909: COMPRA DE TRONZADORA, VIBRADORA Y SIERRA CIRCULAR PARA TRABAJOS DE CORTE EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004048","0001","0000","00","1",null,"0","N",49205.78,0.00,49205.78,"PAO-005025: COMPRA DE CABLES, CONDUCTORES ELECTRICOS PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004010","0002","0001","07","2","9","0","S",1734.00,1734.00,1734.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004012","0002","0001","08","2","9","0","S",1107.60,1107.60,1107.60,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004013","0002","0001","09","2","9","0","S",384.00,384.00,384.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004017","0003","0002","18","2","9","0","S",2946.00,2946.00,2946.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004049","0001","0000","18","1",null,"0","N",400.00,0.00,400.00,"PAO-004920: SERVICIO DE ATENCION DE REFRIGERIOS PARA EL DIA 04/12/2014 PARA LA PRESENTACION DEL LIBRO INFOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004050","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-004907: SERVICIO PARA REALIZAR TRABAJOS DE COORDINACIÓN Y SENSIBILIZACIÓN PARA LA INSTALACIÓN DE LA PLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004051","0001","0000","08","1",null,"0","N",880.00,0.00,880.00,"PAO-004695: ADQUISICION DE SILLAS PARA TRAMITE DOCUMENTARIO Y ARCHIVO CENTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004052","0001","0000","09","1",null,"0","N",4690.00,0.00,4690.00,"PAO-004921: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL CATERPILLAR 938G DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004053","0001","0000","07","1",null,"0","N",2325.00,0.00,2325.00,"PAO-004923: ADQUISICION DE BICICLETAS PARA PREMIACION DEL CONCURSO DE BARRAS DE LA XXX MARATHON INTERNACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004054","0001","0000","00","1",null,"0","N",920.00,0.00,920.00,"PAO-004925: MANTENIMIENTO CORRECTIVO DEL SISTEMA ELÉCTRICO DE PLANTA DE ASFALTO ALMIX DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004055","0001","0000","09","1",null,"0","N",21786.68,0.00,21786.68,"PAO-004788: COMPRA DE LLANTAS PARA LOS CAMIONES VOLQUETE DE LA GERENCIO DE OBRAS DE LA MPH.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004056","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005020: SERVICIO DE NOTARIO PARA ADJUDICACION PUBLICAN° AMC-40 PARA LA ADQUISICION DE UNIFORMES (CAMISA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004057","0001","0000","08","1",null,"0","N",120.00,0.00,120.00,"PAO-005007: COMRPA DE GIGANTOGRAFIA CON MOTIVO DEL DIA INTERNACIONAL DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004058","0001","0000","09","1",null,"0","N",2051.20,0.00,2051.20,"PAO-004675: COMPRA DE MATERIAL-APOYO COTUNTURAL, COMUNIDAD CAMPESINA DE SAN JOSE DE TIZO DEL DISTRITO DE SA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004059","0001","0000","07","1",null,"0","N",2100.00,0.00,2100.00,"PAO-004871: ADQUISICIONES DE MATERIALES DE IMPRESION PARA PROMOCIONAR LA XXX MARATHON INTERNACIONAL DE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004060","0001","0000","08","1",null,"0","N",2349.99,0.00,2349.99,"PAO-004772: TARJETA DE INVITACION, CON MOTIVO DEL SESQUICENTENARIO DE  CREACION POLITICA DE LA PROVINCIA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004061","0001","0000","08","1",null,"0","N",7890.00,0.00,7890.00,"PAO-004905: CONTRATACION  DE UNA PERSONA NATURAL Y/O JURICA QUE REALICE EL ENCHAPADO DE LAS 35 BANCAS 5 PIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004062","0001","0000","08","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004856: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004063","0001","0000","08","1",null,"0","N",1322.00,0.00,1322.00,"PAO-004859: MATERIAL IMPRESO PARA LABORES PROPIAS DEL ORDENAMIENTO DE LA FERIA DOMINICAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003957","0002","0001","07","2","1","20507115102","S",9600.00,9600.00,9600.00,"OC-00002007: COMPRA DE CIRCULINA PARA EL EQUIPAMIENTO DE LAS UNIDADES MOTORIZADAS CON EQUIPOS DE EMERGENCIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003962","0002","0001","08","2","1","20486714116","S",200.00,200.00,200.00,"OC-00002008: ADQUISICON DE UN EXTINTOR PARA EL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003958","0002","0001","18","2","1","10465610471","S",720.00,720.00,720.00,"OC-00002009: REQUERIMIENTO DE CARPA DE LONA, PARA LA CAMPAÑA DE ORIENTACION Y SENSIBILIZACIÓN A LA POBLACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003943","0002","0001","18","2","1","20318791245","S",11391.00,11391.00,11391.00,"OC-00002010: COMPRA DE GASOHOL 90 Y PETROLEO BIO DISESEL B5 PARA MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003942","0002","0001","00","2","1","10465610471","S",4455.00,4455.00,4455.00,"OC-00002011: COMPRA DE TACHOS METÁLICOS PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003959","0002","0001","13","2","1","20486714116","S",1479.66,1479.66,1479.66,"OC-00002012: IMPLEMENTACIÿN DE LOS CENTROS DE ATENCIÿN DE LOS SUB PROGRAMAS DE COMPLEMENTACIÿN ALIMENTARI","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003910","0002","0001","18","2","1","20568061056","S",3481.00,3481.00,3481.00,"OC-00002014: PARA EL MANTENIMIENTO E IMPLEMENTACION DE SEÑALES VERTICALES EN LOS CENTROS EDUCATIVOS Y PRIINC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003963","0002","0001","07","2","1","20568940475","S",2250.00,2250.00,2250.00,"OC-00002015: COMPRA DE GORRO Y POLO PARA LA SENSIBILIZACION DE LA LEY N°29593 QUE DECLARA INTERES NACIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003905","0002","0001","07","2","1","20568838948","S",2270.00,2270.00,2270.00,"OC-00002016: COMPRA DE VOLANTES, AFICHES Y CARTELES PARA LA SENSIBILIZACION DE LA LEY N°29593","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003965","0002","0001","08","2","1","20569075131","S",2090.00,2090.00,2090.00,"OC-00002017: ADQUISICIÓN DE FORMATOS PARA LAS AREAS PERIFERICAS POLIDEPORTIVO FAMILIA WANKA, PARQUE IDENTIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003966","0002","0001","09","2","1","20568925166","S",2070.00,2070.00,2070.00,"COMPROMISO ANUAL POR LA ADQUISICION DE MATERIALES PARA APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004064","0001","0000","08","1",null,"0","N",0.00,0.00,0.00,"PARA GASTOS DE ESTADIA DEL HISTORIADOR, SOCIOLOGO  DR. NELSON MANRIQUE GALVEZ, SUB GERENTE DE PRENSA E IMAGEN INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004065","0001","0000","09","1",null,"0","N",875.00,0.00,875.00,"FONDOS POR ENCARGO PARA GASTOS DE FESTIVAL DE TEATRO PERUANO ACTUAL- IJC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004066","0001","0000","18","1",null,"0","N",28196.00,0.00,28196.00,"PAO-004845: COMPRA DE CEMENTO PORTLAND TIPO PARA BASEADO DE MUROS DE CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002374","0006","0001","08","2","1","20318791245","S",377.85,377.85,377.85,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002319","0002","0001","07","2","1","20318791245","S",14289.86,14289.86,14289.86,"ADQUISICION DE COMBUSTIBLE PARA EN USO DE MAQUINARIA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003773","0002","0001","08","2","9","0","S",1550.00,1550.00,1550.00,"HABILITACION DE FONDOS POR ENCARGO PARA PREMIACION A GANADORES  DEL XXI CONCURSO SANTIAGUITO WANKA 2014-IJC.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000003774","0002","0001","07","2","9","0","S",2500.00,2500.00,2500.00,"HABILITACION DE FONDOS POR ENCARGO PARA PREMIACION DEL XXI CONCURSO SANTIAGUITO WANKA-IJC.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000003571","0002","0001","13","2","1","20486767741","S",600.00,600.00,600.00,"OC-00002020: COMPRA DE VENTANAS DE ALUMINIO PARA SERVICIOS HIGIENICOS DE LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004015","0002","0001","08","2","1","20487099822","S",600.00,600.00,600.00,"OC-00002019: RECONOCIMIENTO A LOS TRABAJADORES DE LA MPH,POR LA CELEBRACION DEL DIA DEL SERVIDOR MUNICIPAL,Q","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003960","0002","0001","09","2","1","20568925166","S",1668.00,1668.00,1668.00,"OC-00002018: COMPRA DE CALAMINA-APOYO COYUNTURAL, CENTRO POBLADO DE HUAMANMARCA HUAYUCACHI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004067","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-005030: PLANILLA DE VIÁTICOS Nº: 00232","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004068","0001","0000","07","1",null,"0","N",10140.00,0.00,10140.00,"PAO-004954: SERVICIO DE ALQUILER DE MAQUINARIA PESADA CARGADOR FRONTAL PARA LOS TRABAJOS DEL CONFINAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004069","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004741: SERVICIO DE PERSONA NATURAL CAPACITADO EN LABORES DE MANTENIMIENTO DE LOS SISTEMAS DE INATALACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004070","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-005028: SERVICIO DE FILMACION DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004071","0001","0000","07","1",null,"0","N",705.00,0.00,705.00,"PAO-004872: ADQUISICION DE MEDICAMENTOS PARA LOS ATLETAS DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES A DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004072","0001","0000","07","1",null,"0","N",350.00,0.00,350.00,"PAO-005033: ALQUILER  DE EQUIPO DE SONIDO PARA EL III CONCURSO \"HUANCAYO TE QUIERO VERDE\"..05-11-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004073","0001","0000","07","1",null,"0","N",570.00,0.00,570.00,"PAO-004953: ADQUISICION DE RECORDATORIOS PARA AUSPICIADORES DE LA MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004074","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004988: SERVICIO DE PROFESIONAL ABOGADO PARA REALIZAR CONSLTORIA LEGAL DE LA GERENCIA DE SERVICIOS PUBL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004075","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004989: SERVICIO DE UN INGENIERO CIVIL ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR TECNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004076","0001","0000","08","1",null,"0","N",11340.00,0.00,11340.00,"PAO-004936: COMPRA DE MATERIAL SELECCIONADO PARA BASE EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004077","0001","0000","18","1",null,"0","N",273.41,0.00,273.41,"PAO-005047: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004078","0001","0000","08","1",null,"0","N",190.69,0.00,190.69,"PAO-005046: COMPRA DE UTILES DE ESCRITORIO GPP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004079","0001","0000","08","1",null,"0","N",1155.46,0.00,1155.46,"PAO-004833: ADQUISICION DE PAPEL BOND Y ARCHIVADORES, PARA LA GERENCIA DE SECRETARIA GENERAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004081","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-005032: CLAUSURA DE ESCUELA MUNICIPAL DE MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004082","0001","0000","08","1",null,"0","N",180.00,0.00,180.00,"PAO-004984: COMPRA DE TACHOS PARA EL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004083","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-005015: ALQUILER DE TOLDO Y ESTRADO PARA EL III CONCURSO \"HUANCAYO TE QUIERO VERDE\"  DIA: 05-11-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004084","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-004944: ALQUILER DE EQUIPO DE SONIDO PARA EL IZAMIENTO DEL PABELLON NACIONAL Y SESION SOLEMNE, CON MOTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004085","0001","0000","08","1",null,"0","N",120.00,0.00,120.00,"PAO-004980: CONFECCION DE OFRENDA FLORAL CON LOGOTIPO DE LA M.P.H.  DIA: 03-12-2014.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004086","0001","0000","08","1",null,"0","N",340.00,0.00,340.00,"PAO-004945: ALQUILER DE EQUIPO DE SONIDO PARA LA CEREMONIA DE ANIVERSARIO DE LA ABOLICION DE LA ESCLAVITUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004014","0002","0001","08","2","1","10802094391","S",2314.00,1966.90,2314.00,"OC-00002022: COMPRA DE GASEOSAS PARA EL DIA DEL SERVIDOR MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004016","0002","0001","08","2","1","10471082576","S",425.00,425.00,425.00,"OC-00002021: RECONOCIMIENTO A TRABAJADORES MUNICIPALES POR CESE LABORAL AÑO 2014 (QUE  SE DESARROLLARA EN EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004087","0001","0000","13","1",null,"0","N",870.00,0.00,870.00,"PAO-005005: CONTAR CON LOS SERVICIOS DE UNA PEERSONA NATURAL O JURIDICA PARA REALIZAR LOS  ESTUDIOS DE MECÁ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004088","0001","0000","13","1",null,"0","N",3305.00,0.00,3305.00,"PAO-005006: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA  PARA REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004089","0001","0000","09","1",null,"0","N",7052.50,0.00,7052.50,"PAO-004940: COMPRA DE CEMENTO PORTLAND PARA CUNETAS, SARDINELES Y VEREDAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004090","0001","0000","18","1",null,"0","N",172.50,0.00,172.50,"PAO-004946: COMPRA DE PLÁSTICO REFORZADO PARA CUBRIR TRABAJOS DE MEZCLA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004091","0001","0000","18","1",null,"0","N",4880.00,0.00,4880.00,"PAO-004924: Servicio de Mantenimiento del Camion  Toyota Dina WP-7691.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004092","0001","0000","18","1",null,"0","N",1230.00,0.00,1230.00,"PAO-004943: COMPRA DE CINTA FLEXIBLE PARA JUNTAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004093","0001","0000","18","1",null,"0","N",6436.00,0.00,6436.00,"PAO-004991: COMPRA DE PETROLEO BIODIESEL B5 Y GASOHOL DE 90 OCTANOS PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004094","0001","0000","18","1",null,"0","N",96.00,0.00,96.00,"PAO-004916: COMPRA DE FORMATOS DE MOVIMIENTOS DE ALMACEN PERIFERICO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004067","0002","0001","07","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000232:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000003826","0002","0001","08","2","1","10701140937","S",4500.00,2250.00,4500.00,"OS-00001324: CONTRATAR LOS SERVICIOS PROFESIONALES DE UN CONTADOR PÚBLICO COLEGIADO, PARA EL PROCESAMIENTO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003908","0002","0001","08","2","1","10411729589","S",6400.00,6400.00,6400.00,"OS-00001369: SERVICIOS DE CONSULTORIA DE UN ASESOR LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003837","0002","0001","07","2","1","10199927910","S",250.00,250.00,250.00,"OS-00001370: SERVICIO DE JURADO DE MUSICA PARA EL DESARROLLO DEL V FESTIROCK","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003838","0002","0001","07","2","1","10198123370","S",250.00,250.00,250.00,"OS-00001371: SERVICIO DE JURADO DE MUSICA PARA EL DESARROLLO DEL V FESTIROCK","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003866","0002","0001","08","2","1","10199563233","S",3150.00,3150.00,3150.00,"OS-00001372: MANTENIMIENTO PREVENTIVO A TODO COSTO DE LA CAMIONETA TOYOTA STOUT DE PLACA PP-6578.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003917","0002","0001","13","2","1","10200644226","S",200.00,200.00,200.00,"OS-00001373: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003923","0002","0001","13","2","1","10199279098","S",200.00,200.00,200.00,"OS-00001374: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003924","0002","0001","13","2","1","10200940071","S",200.00,200.00,200.00,"OS-00001375: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003925","0002","0001","13","2","1","10456792125","S",200.00,200.00,200.00,"OS-00001376: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003926","0002","0001","13","2","1","10198363362","S",200.00,200.00,200.00,"OS-00001377: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003928","0002","0001","13","2","1","10198631235","S",200.00,200.00,200.00,"OS-00001378: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003931","0002","0001","13","2","1","10198762887","S",200.00,200.00,200.00,"OS-00001379: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003933","0002","0001","13","2","1","10198065051","S",200.00,200.00,200.00,"OS-00001380: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003934","0002","0001","13","2","1","10199132836","S",200.00,200.00,200.00,"OS-00001381: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003937","0002","0001","13","2","1","10237170691","S",250.00,250.00,250.00,"OS-00001382: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003939","0002","0001","13","2","1","10422859000","S",200.00,200.00,200.00,"OS-00001383: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003940","0002","0001","13","2","1","10412539147","S",250.00,250.00,250.00,"OS-00001384: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003878","0002","0001","00","2","1","20568403038","S",50.00,50.00,50.00,"OS-00001385: SERVICIO DE DENSIDAD DE CAMPO PARA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003882","0002","0001","18","2","1","20132834351","S",754.48,754.48,754.48,"OS-00001386: MANTENIMIENTO PREVENTIVO DE CAMIONETA PARA LA OPERATIVIDAD DE LA FLOTA VEHICULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003883","0002","0001","18","2","1","20132834351","S",754.48,754.48,754.48,"OS-00001387: MANTENIMIENTO PREVENTIVO PARA LA OPERATIVIDAD DE LA FLOTA VEHICULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003886","0002","0001","08","2","1","10442663691","S",1100.00,1100.00,1100.00,"OS-00001388: ALQUILER DE TOLDOS, SILLAS Y ESTRADO PARA EL DESARROLLO DE LAS CEREMONIA POR  EL SESQUICENTENAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003889","0002","0001","09","2","1","10198863187","S",200.00,200.00,200.00,"OS-00001389: SERVICIO DE PUBLICIDAD PARA LA UNIDAD LOCAL DE FOCALIZACION ULF-SISFOH DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003897","0002","0001","08","2","1","10442663691","S",750.00,750.00,750.00,"OS-00001390: ATENCION CON REFRIGERIO PARA LA RECEPCION AL SEÑOR DE LOS MILAGROS DIA: 31-10-2014-RAMPA DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003913","0002","0001","08","2","1","10074926521","S",2000.00,2000.00,2000.00,"OS-00001391: CONTRATAR EL SERVICIO DE UN INGENIERO CIIVIL PARA LA VEEDURIA A LA EJECUCION DE LA OBRA POR ADM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003971","0002","0001","13","2","1","10198269226","S",250.00,250.00,250.00,"OS-00001392: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003972","0002","0001","13","2","1","10206603718","S",250.00,250.00,250.00,"OS-00001393: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003973","0002","0001","13","2","1","10200971651","S",200.00,200.00,200.00,"OS-00001394: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003974","0002","0001","13","2","1","10200379646","S",200.00,200.00,200.00,"OS-00001395: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003975","0002","0001","13","2","1","10198574266","S",200.00,200.00,200.00,"OS-00001396: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000004095","0001","0000","08","1",null,"0","N",390.00,0.00,390.00,"PAO-005055: COMPRA DE CERTIFICADOS PARA EVENTO DE CAPACITACIÿN \"JUEVES EMPRESARIALES\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003976","0002","0001","13","2","1","10199294267","S",200.00,200.00,200.00,"OS-00001397: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003977","0002","0001","13","2","1","10200174360","S",200.00,200.00,200.00,"OS-00001398: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003978","0002","0001","13","2","1","10096126803","S",200.00,200.00,200.00,"OS-00001399: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003979","0002","0001","13","2","1","10210840104","S",300.00,300.00,300.00,"OS-00001400: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003986","0002","0001","13","2","1","10198581467","S",300.00,300.00,300.00,"OS-00001401: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003987","0002","0001","18","2","1","10453327626","S",3000.00,3000.00,3000.00,"OS-00001402: SERVICIO DE APOYO TECNICO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004096","0001","0000","07","1",null,"0","N",16020.00,0.00,16020.00,"PAO-004933: COMPRA DE ARENA GRUESA PARA VEREDAS Y OTROS EN LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004097","0001","0000","18","1",null,"0","N",20140.00,0.00,20140.00,"PAO-004733: COMPRA DE CEMENTO PORTLAND TIPO I PARA CIMIENTOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003997","0002","0001","07","2","1","10200745821","S",150.00,150.00,150.00,"OS-00001408: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003999","0002","0001","13","2","1","10415257321","S",250.00,250.00,250.00,"OS-00001409: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003990","0002","0001","07","2","1","10201044991","S",300.00,300.00,300.00,"OS-00001403: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004000","0002","0001","07","2","1","10457425941","S",200.00,200.00,200.00,"OS-00001410: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003991","0002","0001","07","2","1","10198065051","S",150.00,150.00,150.00,"OS-00001404: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003992","0002","0001","07","2","1","10418456880","S",400.00,400.00,400.00,"OS-00001405: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003993","0002","0001","07","2","1","10200496588","S",400.00,400.00,400.00,"OS-00001406: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003996","0002","0001","07","2","1","10198301456","S",150.00,150.00,150.00,"OS-00001407: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004098","0001","0000","18","1",null,"0","N",2700.00,0.00,2700.00,"MMM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004059","0002","0001","07","2","1","20568838948","S",2100.00,2100.00,2100.00,"OC-00002027: ADQUISICIONES DE MATERIALES DE IMPRESION PARA PROMOCIONAR LA XXX MARATHON INTERNACIONAL DE LOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004077","0002","0001","18","2","1","20208752759","S",273.41,273.41,273.41,"OC-00002023: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004051","0002","0001","08","2","1","10200506826","S",880.00,880.00,880.00,"OC-00002028: ADQUISICION DE SILLAS PARA TRAMITE DOCUMENTARIO Y ARCHIVO CENTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004078","0002","0001","08","2","1","20568169094","S",190.69,190.69,190.69,"OC-00002025: COMPRA DE UTILES DE ESCRITORIO GPP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004058","0002","0001","09","2","1","20568061056","S",2051.20,2051.20,2051.20,"OC-00002029: COMPRA DE MATERIAL-APOYO COTUNTURAL, COMUNIDAD CAMPESINA DE SAN JOSE DE TIZO DEL DISTRITO DE SA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004060","0002","0001","08","2","1","20568860447","S",2349.99,2349.99,2349.99,"OC-00002030: TARJETA DE INVITACION, CON MOTIVO DEL SESQUICENTENARIO DE  CREACION POLITICA DE LA PROVINCIA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004002","0002","0001","07","2","1","10200852198","S",100.00,100.00,100.00,"OC-00002031: COMPRA DE INSUMOS DE LIMPIEZA IMPORTANTES PARA EL MANTENIMIENTO DEL PARQUE DE LA IDENTIDAD WANK","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004057","0002","0001","08","2","1","20568838948","S",120.00,120.00,120.00,"OC-00002032: COMRPA DE GIGANTOGRAFIA CON MOTIVO DEL DIA INTERNACIONAL DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004003","0002","0001","09","2","1","20568925166","S",52.00,52.00,52.00,"OC-00002033: COMPRA DE PERNOS PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004001","0002","0001","18","2","1","20569075131","S",1030.00,1030.00,1030.00,"OC-00002034: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004047","0002","0001","18","2","1","20486798891","S",3700.00,3700.00,3700.00,"OC-00002035: COMPRA DE TRONZADORA, VIBRADORA Y SIERRA CIRCULAR PARA TRABAJOS DE CORTE EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004099","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE SERENATA POR EL CL ANIVERSARIO DE CREACION POLITICA DE HUANCAYO A REALIZARSE EL 14 DE NOVIEMBRE-IJC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004100","0001","0000","18","1",null,"0","N",1950.00,0.00,1950.00,"PAO-004937: COMPRA DE ALAMBRES Y CLAVOS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004101","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-005004: SERVICIO FOTOGRAFICO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004079","0002","0001","08","2","1","10200193551","S",1155.46,1155.46,1155.46,"OC-00002024: ADQUISICION DE PAPEL BOND Y ARCHIVADORES, PARA LA GERENCIA DE SECRETARIA GENERAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004102","0001","0000","09","1",null,"0","N",92252.25,0.00,92252.25,"PAO-005064: COMPRA DE MATERIAL GRANULAR PARA CONFORMACIÓN DE BASE EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004103","0001","0000","18","1",null,"0","N",2000.00,0.00,2000.00,"PAO-005076: PUBLICACION DE DECRETO DE ALCALDIA N° 011-2014-MPH/A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003984","0002","0001","09","2","1","10442663691","S",2300.00,2300.00,2300.00,"OS-00001411: DESARROLLO DEL V FESTIROCK 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003896","0002","0001","08","2","1","10442663691","S",680.00,680.00,680.00,"OS-00001413: ATENCION CON REFRIGERIO EN EL ESTRADO DE AUTORIDADES- IZAMIENTO DEL PABELLON NACIONAL, CON OCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003898","0002","0001","07","2","1","20132834351","S",825.48,825.48,825.48,"OS-00001414: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA HILUX DE PLACA EGA-791 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003911","0002","0001","08","2","1","10210819342","S",1070.00,1070.00,1070.00,"OS-00001415: MANTENIMIENTO DE TABLERO ELECTRICO DE DISTRIBUCION ELECTRICA DEL SOTANO Y PRIMER PISO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003912","0002","0001","08","2","1","10210819342","S",784.00,784.00,784.00,"OS-00001416: CONFECCION DE ESCALERAS METALICAS PARA  USO  DE EL RESERVORIO DE AGUA EN EL SUB SOTANO DEL PALA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003893","0002","0001","09","2","1","10200300055","S",490.00,490.00,490.00,"OS-00001417: ALQUILER DE ESTRADO PARA CEREMONIA DE INAUGURACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003995","0002","0001","07","2","1","10199995168","S",300.00,300.00,300.00,"OS-00001418: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004104","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-005073: PLANILLA DE VIÁTICOS Nº: 00235","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004009","0002","0001","07","2","1","10200676454","S",300.00,300.00,300.00,"OS-00001419: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004022","0002","0001","07","2","1","10200379646","S",400.00,400.00,400.00,"OS-00001420: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004023","0002","0001","07","2","1","10406517441","S",300.00,300.00,300.00,"OS-00001421: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004024","0002","0001","07","2","1","20486795019","S",400.00,400.00,400.00,"OS-00001422: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004025","0002","0001","07","2","1","10404533792","S",1500.00,1500.00,1500.00,"OS-00001423: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004026","0002","0001","07","2","1","10412539147","S",300.00,300.00,300.00,"OS-00001424: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004029","0002","0001","07","2","1","10200834360","S",150.00,150.00,150.00,"OS-00001426: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004027","0002","0001","07","2","1","10424872691","S",500.00,500.00,500.00,"OS-00001425: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004030","0002","0001","07","2","1","10200174360","S",150.00,150.00,150.00,"OS-00001427: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004104","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000235:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004105","0001","0000","00","1",null,"0","N",139700.00,0.00,139700.00,"PAO-005057: COMPRA DE ASFALTO LIQUIDO MC-30 Y CEMENTO ASFALTICO PARA PRODUCCION DE CARPETA ASFALTICA PARA L","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004106","0001","0000","07","1",null,"0","N",10440.00,0.00,10440.00,"PAO-005042: SERVICIO DE ALQUILER DE MAQUINARIA PESADA CARGADOR FRONTAL PARA LOS TRABAJOS DEL CONFINAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004107","0001","0000","08","1",null,"0","N",660.00,0.00,660.00,"PAO-005083: PLANILLA DE VIÁTICOS Nº: 00237","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004108","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-005072: PLANILLA DE VIÁTICOS Nº: 00234","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004109","0001","0000","18","1",null,"0","N",1057.50,0.00,1057.50,"PAO-005037: COMPRA DE ADITIVO, CABLE Y ASFALTO RC-250 PARA JUNTAS DE MUROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004110","0001","0000","09","1",null,"0","N",2117.37,0.00,2117.37,"PAO-004831: COMPUTADORA PERSONAL PORTATIL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004111","0001","0000","07","1",null,"0","N",1150.00,0.00,1150.00,"PAO-005043: PIZARRA ACRILICA PARA LA PREMIACION DEL III CONCURSO \"HUANCAYO TE QUIERO VERDE\".","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004031","0002","0001","07","2","1","10199279098","S",200.00,200.00,200.00,"OS-00001428: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004032","0002","0001","07","2","1","10456792125","S",200.00,200.00,200.00,"OS-00001429: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004033","0002","0001","07","2","1","10198863187","S",200.00,200.00,200.00,"OS-00001430: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004034","0002","0001","07","2","1","10423077617","S",250.00,250.00,250.00,"OS-00001431: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004035","0002","0001","07","2","1","10422859000","S",200.00,200.00,200.00,"OS-00001432: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004036","0002","0001","07","2","1","10237170691","S",200.00,200.00,200.00,"OS-00001433: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004037","0002","0001","07","2","1","10198363362","S",200.00,200.00,200.00,"OS-00001434: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004038","0002","0001","07","2","1","10198762887","S",200.00,200.00,200.00,"OS-00001435: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004039","0002","0001","07","2","1","10198269226","S",250.00,250.00,250.00,"OS-00001436: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004041","0002","0001","07","2","1","10199132836","S",200.00,200.00,200.00,"OS-00001437: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004042","0002","0001","07","2","1","10200533327","S",300.00,300.00,300.00,"OS-00001438: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004043","0002","0001","07","2","1","10200496588","S",600.00,600.00,600.00,"OS-00001439: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003967","0002","0001","08","2","1","10198056451","S",700.00,700.00,700.00,"OS-00001440: 200 REFRIGERIOS PARA LA CELEBRACION DE LA VAVIDAD CON LIDERESAS DEL PROGRAMA vASO DE LECHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003887","0002","0001","08","2","1","10442663691","S",355.00,355.00,355.00,"OS-00001441: ALQUILER DE TOLDO Y SILLAS PARA EL DESARROLLO DE LA CEREMONIA DE ANIVERSARIO DE LA  ABOLICION D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003935","0002","0001","13","2","1","20100049008","S",2681.85,2681.85,2681.85,"OS-00001442: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000004112","0001","0000","08","1",null,"0","N",295.00,0.00,295.00,"PAO-005062: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004107","0002","0001","08","2","9","0","S",660.00,660.00,660.00,"Viáticos-00000237:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004108","0002","0001","07","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000234:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004113","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-005091: SERVICIO DE ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM, CON MOTIVO DEL SESQUICENTENARIO DE  CRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004114","0001","0000","09","1",null,"0","N",2200.00,0.00,2200.00,"PAO-005094: REPARACIÓN DE 02 EQUIPOS HIDRAULICOS PARA EL FUNCIONAMIENTO DE LAS PILETAS ORNMENTALES DEL PRQU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004115","0001","0000","08","1",null,"0","N",13505.52,0.00,13505.52,"PAO-005097: COMPRA ACONDICIONAMIENTO DE EQUIPOS DE SOFTWARE PARA LA SUB GERENCIA DE FISCALIZACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004116","0001","0000","07","1",null,"0","N",469.14,0.00,469.14,"PAO-005100: COMPRA DE TONERS PARA IMPRESORA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004110","0002","0001","09","2","1","20568109784","S",2117.37,0.00,2117.37,"OC-00002039: COMPUTADORA PERSONAL PORTATIL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004117","0001","0000","18","1",null,"0","N",1950.00,0.00,1950.00,"PAO-005052: ATENCION DE REFRIGERIOS PARA LOS ASISTENTES AL PRIMER FORO DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004118","0001","0000","08","1",null,"0","N",980.00,0.00,980.00,"PAO-005050: COMPRA DE SILLON GIRATORIO DE METAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004119","0001","0000","08","1",null,"0","N",1360.00,0.00,1360.00,"PAO-005051: COMPRA DE SILLAS GIRATORIAS DE METAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004120","0001","0000","08","1",null,"0","N",2169.00,0.00,2169.00,"PAO-004448: ADQUISICION DE EQUIPOS INFORMATICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004121","0001","0000","18","1",null,"0","N",5320.00,0.00,5320.00,"PAO-004951: ALQUILER DE RETROEXCAVADORA PARA TRABAJOS DE EXCABACION EN LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004122","0001","0000","07","1",null,"0","N",1625.00,0.00,1625.00,"PAO-004930: ADQUISICION DE MEDALLAS PARA LOS ATLETAS  DE LA MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004123","0001","0000","08","1",null,"0","N",10390.00,0.00,10390.00,"PAO-005014: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD,EN LA CELEBRACION DEL DIA DEL SERVIDOR MU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004124","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-004849: ADQUISICION DE TABLERO ELECTRICO DE DISTRIBUCION ELECTRICA PARA EL 2° PISO DEL PALACIO MUNICIPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004115","0003","0001","08","2","1","20568895232","S",13505.52,13505.52,13505.52,"OC-00002041: COMPRA ACONDICIONAMIENTO DE EQUIPOS DE SOFTWARE PARA LA SUB GERENCIA DE FISCALIZACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004116","0002","0001","07","2","1","20208752759","S",469.14,469.14,469.14,"OC-00002042: COMPRA DE TONERS PARA IMPRESORA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004125","0001","0000","13","1",null,"0","N",8480.00,0.00,8480.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004126","0001","0000","08","1",null,"0","N",894.91,0.00,894.91,"PAO-005104: ADQUISICIÓN DE MATERIALES DE OFICINA QUE SE AGOTARON EN ALMACEN QUE SERAN UTILIZADOS PARA EL CI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004127","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-005078: PLANILLA DE VIÁTICOS Nº: 00236","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004126","0002","0001","08","2","1","10200193551","S",894.91,894.91,894.91,"OC-00002048: ADQUISICIÓN DE MATERIALES DE OFICINA QUE SE AGOTARON EN ALMACEN QUE SERAN UTILIZADOS PARA EL CI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004128","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"HABILITACION DE FONDOS POR ENCARGO  PARA LA INSTALACIOND E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003823","0002","0001","07","2","1","10724390132","S",6850.00,6850.00,6850.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004129","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-004918: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004063","0002","0001","08","2","1","20569075131","S",1322.00,1322.00,1322.00,"OC-00002043: MATERIAL IMPRESO PARA LABORES PROPIAS DEL ORDENAMIENTO DE LA FERIA DOMINICAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004092","0002","0001","18","2","1","10457270629","S",1230.00,1230.00,1230.00,"OC-00002044: COMPRA DE CINTA FLEXIBLE PARA JUNTAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004053","0002","0001","07","2","1","10198157924","S",2325.00,2325.00,2325.00,"OC-00002045: ADQUISICION DE BICICLETAS PARA PREMIACION DEL CONCURSO DE BARRAS DE LA XXX MARATHON INTERNACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004094","0002","0001","18","2","1","20569075131","S",96.00,96.00,96.00,"OC-00002046: COMPRA DE FORMATOS DE MOVIMIENTOS DE ALMACEN PERIFERICO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004089","0002","0001","09","2","1","20443957899","S",7052.50,7052.50,7052.50,"OC-00002047: COMPRA DE CEMENTO PORTLAND PARA CUNETAS, SARDINELES Y VEREDAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004073","0002","0001","07","2","1","10198299117","S",570.00,570.00,570.00,"OC-00002049: ADQUISICION DE RECORDATORIOS PARA AUSPICIADORES DE LA MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004130","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-005112: SERVICIO DE REFRIGERIOS PARA LA CAMPAÑA DE DIA DE SOL CON LEMA \" RECICLAR ESTA EN TUS MANOS\" DI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004131","0001","0000","09","1",null,"0","N",196.00,0.00,196.00,"PAO-005023: SERVICIO DE ALMUERZO PARA ATENCION A ASISTENTES DE TALLER DE SEGURIDAD Y SALUD EN EL TRABAJO, D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004132","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-005054: DECORACION DEL AUDITORIO DE LA M.P.H., CON MOTIVO DEL SESQUICENTENARIO DE CREACION POLITICA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004133","0001","0000","18","1",null,"0","N",380.00,0.00,380.00,"PAO-005016: ATENCION DE REFRIGERIOS PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004134","0001","0000","08","1",null,"0","N",390.00,0.00,390.00,"PAO-005061: ATENCION DE REFRIGERIOS EN EL XI ENCUENTRO REGIONAL DE DEMUNAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004137","0001","0000","00","1",null,"0","N",7252.00,0.00,7252.00,"PAO-005071: COMPRA DE ALIMENTOS PARA DISTRIBUIR A LOS BENEFICIARIOS DEL PROGRAMA VASO DE LECHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004138","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004994: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO  DIA: 16-11-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004127","0002","0001","08","2","9","0","S",540.00,517.70,540.00,"Viáticos-00000236:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004139","0001","0000","09","1",null,"0","N",810.00,0.00,810.00,"PAO-005053: ATENCION DE REFRIGERIOS EN EL XIX FESTIVAL DE TEATRO PERUANO ACTUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004140","0001","0000","09","1",null,"0","N",255.00,0.00,255.00,"PAO-005111: SERVICIO DE DECORACION DE AMBIENTES ADMINISTRATIVOS EN EL XIX FESTIVAL DE TEATRO PERUANO ACTUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004141","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-005102: SERENATA POR EL CL ANIVERSARIO DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004142","0001","0000","09","1",null,"0","N",10462.50,0.00,10462.50,"PAO-005029: COMPRA DE ASFALTO LIQUIDO MC-30 PARA IMPRIMACION EN COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004125","0002","0001","13","2","9","0","S",8480.00,6994.40,8480.00,"HABILITACION DE FONDOS  PARA GASTOS  DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES- AREA DE DEPORTES- AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N","D","A","0000",null,null,null,null,null,null]
["2014","301003","0000004143","0001","0000","18","1",null,"0","N",990.00,0.00,990.00,"PAO-005056: ATENCION DE REFRIGERIOS PARA LOS ASISTENTES AL PRIMER FORO DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004144","0001","0000","00","1",null,"0","N",991522.00,0.00,991522.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL DE LA PROVINCIA DE HUANCAYO-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004145","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-005128: PLANILLA DE VIÁTICOS Nº: 00239","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000006","0005","0001","08","2","1","20100017491","S",46191.97,7814.16,46191.97,"PAGO DE SERVICIO DE TELEFONIA MOVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004145","0002","0001","08","2","9","0","S",540.00,520.00,540.00,"Viáticos-00000239:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004007","0002","0001","08","2","9","0","S",11000.00,10620.00,11000.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE GRUPO MUSICAL PARA EL ANIVERSARIO DE HUANCAYO.IJC.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000004146","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-005120: SERENATA POR EL CL ANIVERSARIO DE CREACION POLITICA DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004147","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-005095: SERENATA POR EL CL ANIVERSARIO DE CREACION POLITICA DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004148","0001","0000","08","1",null,"0","N",3270.00,0.00,3270.00,"PAO-005133: PUBLICACION DE ORDENANZA MUNICIPAL N° 505-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004098","0002","0001","18","2","9","0","S",2700.00,1320.00,2700.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE SERVICIO DE ANIMADOR, LOCAL, ORQUESTA TIPICA Y OTROS-IJC.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000004149","0001","0000","08","1",null,"0","N",420.00,0.00,420.00,"PAO-005134: ADQUISICION DE ASPIRADORA ELECTRICA INDUSTTRIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004150","0001","0000","08","1",null,"0","N",3300.00,0.00,3300.00,"PAO-005122: ADQUISICION DE LUSTRADORA ELECTRICA INDUSTRIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004151","0001","0000","08","1",null,"0","N",2800.00,0.00,2800.00,"PAO-005070: ALQUILER DE RETROEXCAVADORA  PARA LAS DILIGENCIAS DE DEMOLICION PROGRAMADAS POR LA OFICINA DE E","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004152","0001","0000","07","1",null,"0","N",4730.00,0.00,4730.00,"PAO-005096: COMPRA DE BATERIAS PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES  Y  MOTORIZADAS QUE BRINDAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004153","0001","0000","07","1",null,"0","N",672.00,0.00,672.00,"PAO-004798: ADQUISICION DE MALLA TIPO MOSQUITERO PARA REALIZAR TRABAJOS CURBRIR LAS POZAS DE LIVIADO DEL PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004154","0001","0000","07","1",null,"0","N",4500.00,0.00,4500.00,"PAO-004757: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE INSTALACION DE PUNTALES DEL CERCO PERIMET","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004155","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-005080: REFRIGERIO PARA LOS ASISTENTES AL III CONCURSO DE \"HUANCAYO TE QUIERO VERDE\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004156","0001","0000","08","1",null,"0","N",2340.00,0.00,2340.00,"PAO-004726: ADQUISICION DE AFICHES PUBLICITARIOS PARA CONTINUAR CON LA SENSIBILIZACION PARA LA INSTALCION D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004157","0001","0000","09","1",null,"0","N",9200.00,0.00,9200.00,"PAO-004892: MANTENIMIENTO CORRECTIVO DE CAMIÓN VOLQUETE IVECO WP-9850 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004158","0001","0000","09","1",null,"0","N",2367.10,0.00,2367.10,"PAO-005098: MANTENIMIENTO CORRECTIVO DE VEHICULOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004159","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-005059: SERENATA POR EL CL ANIVERSARIO DE CREACION POLITICA DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003648","0003","0001","00","2","1","20319663887","S",4230.00,4230.00,4230.00,"PAO-004501: SERVICIO DE PULIDO DE PISO DE MADERA EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004099","0002","0001","08","2","9","0","S",4000.00,1000.00,4000.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE SERENATA A HUANCAYO.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000004076","0002","0001","08","2","1","20568061056","S",11340.00,11340.00,11340.00,"OC-00002055: COMPRA DE MATERIAL SELECCIONADO PARA BASE EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004095","0002","0001","08","2","1","20568838948","S",390.00,390.00,390.00,"OC-00002056: COMPRA DE CERTIFICADOS PARA EVENTO DE CAPACITACIÿN \"JUEVES EMPRESARIALES\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004081","0002","0001","08","2","1","10469837926","S",200.00,200.00,200.00,"OC-00002057: CLAUSURA DE ESCUELA MUNICIPAL DE MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004082","0002","0001","08","2","1","20568925166","S",180.00,180.00,180.00,"OC-00002058: COMPRA DE TACHOS PARA EL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004120","0002","0001","08","2","1","20568706103","S",2169.00,2169.00,2169.00,"OC-00002059: ADQUISICION DE EQUIPOS INFORMATICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004124","0002","0001","08","2","1","10210819342","S",4000.00,4000.00,4000.00,"OC-00002060: ADQUISICION DE TABLERO ELECTRICO DE DISTRIBUCION ELECTRICA PARA EL 2° PISO DEL PALACIO MUNICIPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004100","0002","0001","18","2","1","10074449960","S",1950.00,1950.00,1950.00,"OC-00002061: COMPRA DE ALAMBRES Y CLAVOS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004122","0002","0001","07","2","1","10198299117","S",1625.00,1625.00,1625.00,"OC-00002062: ADQUISICION DE MEDALLAS PARA LOS ATLETAS  DE LA MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004109","0002","0001","18","2","1","20568061056","S",1057.50,1057.50,1057.50,"OC-00002063: COMPRA DE ADITIVO, CABLE Y ASFALTO RC-250 PARA JUNTAS DE MUROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004111","0002","0001","07","2","1","20568925166","S",1150.00,1150.00,1150.00,"OC-00002064: PIZARRA ACRILICA PARA LA PREMIACION DEL III CONCURSO \"HUANCAYO TE QUIERO VERDE\".","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004118","0002","0001","08","2","1","20541531638","S",980.00,980.00,980.00,"OC-00002065: COMPRA DE SILLON GIRATORIO DE METAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004071","0002","0001","07","2","1","10198619677","S",705.00,705.00,705.00,"OC-00002066: ADQUISICION DE MEDICAMENTOS PARA LOS ATLETAS DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES A DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004119","0002","0001","08","2","1","20541531638","S",1360.00,1360.00,1360.00,"OC-00002067: COMPRA DE SILLAS GIRATORIAS DE METAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004160","0001","0000","08","1",null,"0","N",14400.07,0.00,14400.07,"PAO-005142: FUNCIONAMIENTO PROPIO DE LA GERENCA DE PARTICIPACION  FISCALIZACION Y SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004161","0001","0000","09","1",null,"0","N",351328.00,0.00,351328.00,"PLANILLA CESANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004160","0002","0001","08","2","1","20254507874","S",14400.07,14400.07,14400.07,"OC-00002068: FUNCIONAMIENTO PROPIO DE LA GERENCA DE PARTICIPACION  FISCALIZACION Y SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004162","0001","0000","08","1",null,"0","N",1711.44,0.00,1711.44,"PAO-005144: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACIÓN FISCALIZACIÓN Y SEGURIDAD CIUDADANA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004163","0001","0000","00","1",null,"0","N",31378.44,0.00,31378.44,"PAO-004983: COMPRA DE ALIMENTOS PARA BENEFICIARIOS DEL PROGRAMA VASO DE LECHE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004161","0002","0001","09","2","9","0","S",351328.00,267785.03,351328.00,"PLANILLAS DE PENSIONISTAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004164","0001","0000","08","1",null,"0","N",1952.57,0.00,1952.57,"PAO-004829: ADQUISICIÓN DE THONER PARA LAS IMPRESORAS DE LA GPP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004164","0002","0001","08","2","1","10200193551","S",1952.57,1952.57,1952.57,"OC-00002079: ADQUISICIÓN DE THONER PARA LAS IMPRESORAS DE LA GPP.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004162","0002","0001","08","2","1","20208752759","S",1711.44,1711.44,1711.44,"OC-00002071: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACIÓN FISCALIZACIÓN Y SEGURIDAD CIUDADANA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004065","0002","0001","09","2","9","0","S",875.00,560.00,875.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE HOSPEDAJE PARA INTEGRANTES DEL  XIX FESTIVAL NACIONAL DE TEATRO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000004064","0002","0001","08","2","9","0","S",971.30,951.80,971.30,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE HOSPEDAJE, ALIMENTACION DEL EXPOSITOR SR. NELSON MANRIQUE GALVEZ.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000004165","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-005146: PLANILLA DE VIÁTICOS Nº: 00240","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004166","0001","0000","08","1",null,"0","N",480.00,0.00,480.00,"PAO-005130: GALLARDETES PARA LOS PREMIOS DEL DESFILE CIVICO ESCOLAR, CON MOTIVO DEL 194º AÑOS DE LA JURA Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004167","0001","0000","09","1",null,"0","N",11308.00,0.00,11308.00,"PAO-005026: COMPRA DE TACHOS ECOLOGICOS PARA SER USADO EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004168","0001","0000","09","1",null,"0","N",305.00,0.00,305.00,"PAO-005022: COMPRA DE FORMATOS DE CONTROL DE ALMACEN PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004165","0002","0001","08","2","9","0","S",540.00,510.40,540.00,"Viáticos-00000240:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004169","0001","0000","09","1",null,"0","N",260.00,0.00,260.00,"PAO-005090: COMPRA DE GIGANTOGRAFIAS PARA EL XIX FESTIVAL DE TEATRO PERUANO ACTUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004170","0001","0000","07","1",null,"0","N",310.00,0.00,310.00,"PAO-005103: COMPRA DE BANNER Y AVISOS PUBLICITARIOS PARA MATRIMONIO MASIVO WANKA 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004171","0001","0000","07","1",null,"0","N",960.00,0.00,960.00,"PAO-004915: COMPRA DE MATERIAL GRANULAR PARA CONFORMACION DE BASE EN LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004172","0001","0000","08","1",null,"0","N",480.00,0.00,480.00,"PAO-005049: CONFECCION DE OFRENDAS FLORALES CON EL LOGOTIPO DE LA M.P.H., PARA ATENCIONES OFICIALES- DIVERS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004173","0001","0000","07","1",null,"0","N",3180.00,0.00,3180.00,"PAO-005106: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004174","0001","0000","09","1",null,"0","N",3772.00,0.00,3772.00,"PAO-005074: COMPRA DE CALL HIDRATADA PARA MEZCLA DE CARPETA ASFÁLTICA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004175","0001","0000","09","1",null,"0","N",2880.00,0.00,2880.00,"PAO-005066: COMPRA DE LADRILLOS DE ARCILLA PARA MUROS EN ALINEAMIENTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004176","0001","0000","08","1",null,"0","N",723.00,0.00,723.00,"PAO-005069: ADQUISICIÓN DE ESTABILIZADOR Y SOFTWARE PARA EL EQUIPO DE CÓMPUTO DEL AREA DE RECAUDACIÓN DEL P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004177","0001","0000","07","1",null,"0","N",1450.00,0.00,1450.00,"PAO-005174: COMPRA DE FOLDERES INSTITUCIONALES PARA RECONOCIMIENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004178","0001","0000","07","1",null,"0","N",4800.00,0.00,4800.00,"PAO-005040: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F9000 EGC 271, ASIGNADA A LA UNIDAD DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004179","0001","0000","08","1",null,"0","N",120.00,0.00,120.00,"PAO-005010: CONFECCION DE OFRENDA FLORAL CON LOGOTIPO DE LA M.P.H.  DIA. 20-11-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004180","0001","0000","08","1",null,"0","N",295.00,0.00,295.00,"PAO-005113: SERVICIO DE ALQUILER DE ESTRADO PARA LA CAMPAÑA DE SENSIBILIZACIÓN DE PREVENCIÓN EN EL CONSUMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004181","0001","0000","08","1",null,"0","N",100.00,0.00,100.00,"PAO-005126: ALQUILER DE EQUIPO DE SONIDO PARA LE RECONOCIMIENTO AL PERSONAL DE LA MPH CON MOTIVO DE LA CELEBRACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004182","0001","0000","09","1",null,"0","N",510.00,0.00,510.00,"PAO-005117: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA LA CAMPAÑA DE SENSIBILIZACIÓN DE PREVENCIÓN EN EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004183","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-005018: PUBLICIDAD EN MEDIO DE COMUNICACION DE PRENSA ESCRITA PARA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004184","0001","0000","09","1",null,"0","N",3996.00,0.00,3996.00,"PAO-004401: COMPRA DE 36 CASACAS IMPERMEABLES Y 36 SOMBREROS PARA DESARROLLO DE ACTIVIDADES DE LA OFICINA D","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004185","0001","0000","18","1",null,"0","N",470.00,0.00,470.00,"PAO-005125: MANTENIMIENTO CORRECTIVO DEL MOTOR 13 HP DEL GRUPO ELECTRÓGENO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004186","0001","0000","18","1",null,"0","N",11250.00,0.00,11250.00,"PAO-004942: ALQUILER DE RETROEXCAVADORA PARA TRABAJOS DE EXCAVACIÓN EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004187","0001","0000","09","1",null,"0","N",1983.60,0.00,1983.60,"PAO-005099: MANTENIMIENTO CORRECTIVO DE VEHICULOS EN GENERAL PARA LA OPERATIVIDAD DE LAS UNIDADES MOVILES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004188","0001","0000","09","1",null,"0","N",1900.00,0.00,1900.00,"PAO-005085: SERVICIO DE RASTRILLEROS PARA NIVELADO DE COLOCACION DE CARPETA ASFALTICA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004189","0001","0000","09","1",null,"0","N",3296.90,0.00,3296.90,"PAO-005175: MANTENIMIENTO CORRECTIVO DE VEHICULOS EN GENERAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004190","0001","0000","08","1",null,"0","N",2740.57,0.00,2740.57,"PAO-004834: COMPRA DE IMPRESORA PARA LABORES PROPIAS DE LA GERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004191","0001","0000","18","1",null,"0","N",10900.00,0.00,10900.00,"PAO-005065: SERVICIO DE PLANCHADO Y PINTADO DE VEHICULOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003888","0002","0001","09","2","1","10199425388","S",2350.00,0.00,2350.00,"OS-00001445: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMP","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003969","0002","0001","08","2","1","10200499960","S",4975.00,0.00,4975.00,"OS-00001446: CONTRATAR EL SERVICIO DE UN INGENIERO CIVIL PARA APOYO EN LA EJECUCION LA UNA ACCION DE CONTROL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003961","0002","0001","08","2","1","10703808366","S",1400.00,1400.00,1400.00,"OS-00001447: CONTRATACION DE PERSONAL DE APOYO PARA  EL SCANEADO DE LICENCIAS DE FUNCIONAMIENTO Y DEPURACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004018","0002","0001","08","2","1","20568775768","S",6000.00,6000.00,6000.00,"OS-00001448: ALQUILER DE LOCAL COMERCIAL PARA REALIZAR EL RECONOCIMIENTO AL PERSONAL DE LA MPH POR EL DIA DEL SER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004044","0002","0001","13","2","1","20100017149","S",1500.00,1500.00,1500.00,"OS-00001449: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000004190","0002","0001","08","2","1","20505178611","S",2740.57,2740.57,2740.57,"OC-00002082: COMPRA DE IMPRESORA PARA LABORES PROPIAS DE LA GERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003793","0002","0001","09","2","1","20389147312","S",1500.00,0.00,1500.00,"OS-00001452: INSTALACION DE SOFTWARE PARA EL BALANCED PARA LA MPH.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003873","0002","0001","07","2","1","10412775959","S",1500.00,1500.00,1500.00,"OS-00001454: SERVICIO DE CURSO DE CAPACITACION PARA EL PERSONAL DE CAMPO QUE LABORA EN LA ID F-RS EL EDEN Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004192","0001","0000","08","1",null,"0","N",9856.14,0.00,9856.14,"PAO-005176: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION FISCALIZACION Y SEGURIDAD CIUDANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004152","0002","0001","07","2","1","10198478216","S",4730.00,4730.00,4730.00,"OC-00002072: COMPRA DE BATERIAS PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES  Y  MOTORIZADAS QUE BRINDAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004156","0002","0001","08","2","1","20569075131","S",2340.00,2340.00,2340.00,"OC-00002073: ADQUISICION DE AFICHES PUBLICITARIOS PARA CONTINUAR CON LA SENSIBILIZACION PARA LA INSTALCION D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004149","0002","0001","08","2","1","20541514466","S",420.00,420.00,420.00,"OC-00002074: ADQUISICION DE ASPIRADORA ELECTRICA INDUSTTRIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004153","0002","0001","07","2","1","10430794804","S",672.00,672.00,672.00,"OC-00002075: ADQUISICION DE MALLA TIPO MOSQUITERO PARA REALIZAR TRABAJOS CURBRIR LAS POZAS DE LIVIADO DEL PR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004142","0002","0001","09","2","1","20541320424","S",10462.50,10462.50,10462.50,"OC-00002076: COMPRA DE ASFALTO LIQUIDO MC-30 PARA IMPRIMACION EN COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004150","0002","0001","08","2","1","20486798891","S",3300.00,3300.00,3300.00,"OC-00002077: ADQUISICION DE LUSTRADORA ELECTRICA INDUSTRIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004137","0002","0001","00","2","1","20486990652","S",7252.00,0.00,7252.00,"OC-00002078: COMPRA DE ALIMENTOS PARA DISTRIBUIR A LOS BENEFICIARIOS DEL PROGRAMA VASO DE LECHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004093","0002","0001","18","2","1","20318791245","S",6436.00,6436.00,6436.00,"OC-00002080: COMPRA DE PETROLEO BIODIESEL B5 Y GASOHOL DE 90 OCTANOS PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004090","0002","0001","18","2","1","20568925166","S",172.50,172.50,172.50,"OC-00002081: COMPRA DE PLÁSTICO REFORZADO PARA CUBRIR TRABAJOS DE MEZCLA EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003907","0002","0001","09","2","1","10199089647","S",560.00,560.00,560.00,"OS-00001455: SERVICIO DE REFRIGERIO PARA EL CURSO DE TALLER QUE SE LLEVARA A CABO LOS DÍAS 06 Y 07 DE NOVIEM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003980","0002","0001","07","2","1","10412539147","S",200.00,200.00,200.00,"OS-00001456: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003982","0002","0001","07","2","1","10200676454","S",200.00,200.00,200.00,"OS-00001457: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004072","0002","0001","07","2","1","10447824189","S",350.00,350.00,350.00,"OS-00001458: ALQUILER  DE EQUIPO DE SONIDO PARA EL III CONCURSO \"HUANCAYO TE QUIERO VERDE\"..05-11-2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004083","0002","0001","08","2","1","10442663691","S",500.00,500.00,500.00,"OS-00001459: ALQUILER DE TOLDO Y ESTRADO PARA EL III CONCURSO \"HUANCAYO TE QUIERO VERDE\"  DIA: 05-11-2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004192","0002","0001","08","2","1","20568895232","S",9856.14,9856.14,9856.14,"OC-00002083: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION FISCALIZACION Y SEGURIDAD CIUDANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004193","0001","0000","18","1",null,"0","N",2475.00,0.00,2475.00,"PAO-005011: ALQUILER DE LOCAL  PARA ALMACEN PERIFERICO DE OBRA PARA MATERIALES Y EQUIPOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003860","0002","0001","18","2","1","10463807146","S",3000.00,3000.00,3000.00,"OS-00001460: SERVICIO DE APOYO TECNICO ARQUITECTONICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003867","0002","0001","08","2","1","10199089647","S",600.00,600.00,600.00,"OS-00001461: 200 REFRIGERIOS PARA LAS BENEFICIARIAS DEL PROGRAMA VASO DE LECHE PARTICIPANTES   DE LA FERIA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003892","0002","0001","07","2","1","10199615659","S",1470.00,1470.00,1470.00,"OS-00001462: MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA CAMIONETA DOBLE CABINA NISSA PP 6853, ASIGNADA A LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004194","0001","0000","08","1",null,"0","N",392.00,0.00,392.00,"PAO-005087: ADQUISICION DE TEXTILES Y ACABADOS PARA EL TALLER DE CONFECCION DE MOCHILAS PARA PERSONAS CON D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004195","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-004656: ADQUISICION DE VESTUARIOS PARA LA IMPLEMENTACION  DEL PERSONAL DE LA SUB GERENCIA DE GESTION AM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004196","0001","0000","09","1",null,"0","N",397.00,0.00,397.00,"PAO-005131: COMPRA DE PRODUCTOS PARA LA IMPLEMENTACION DEL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004197","0001","0000","13","1",null,"0","N",85.00,0.00,85.00,"PAO-005075: COMPRA DE AZAFATE DE ACERO INOXIDABLE PARA LA PREMIACION EN EL CONCURSO Y FERIA GASTRONOMICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004198","0001","0000","18","1",null,"0","N",5950.00,0.00,5950.00,"PAO-005135: COMPRA DE CAMILLAS PARA LA IMPLEMENTACION DE LA UNIDAD DE RESCATE Y PRIMEROS AUXILIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003915","0002","0001","18","2","1","10466582901","S",3000.00,3000.00,3000.00,"OS-00001463: SERVICIO DE APOYO TECNICO ARQUITECTONICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004199","0001","0000","08","1",null,"0","N",240.00,0.00,240.00,"PAO-005129: GALLARDETE PARA LOS PREMIOS  DEL DESFILE CIVICO ESCOLAR, CON MOTIVO DEL 194º AÑOS DE LA JURA Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003916","0002","0001","07","2","1","10416087607","S",3600.00,3600.00,3600.00,"OS-00001464: ASISTENCIA TECNICA EN LA EVALUACION DEL MANEJO DE RESIDUOS SOLIDOS EN LA ETAPA DE DISPOSICION F","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004061","0002","0001","08","2","1","10463038452","S",7890.00,7890.00,7890.00,"OS-00001465: CONTRATACION  DE UNA PERSONA NATURAL Y/O JURICA QUE REALICE EL ENCHAPADO DE LAS 35 BANCAS 5 PIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004070","0002","0001","07","2","1","10103523040","S",500.00,500.00,500.00,"OS-00001466: SERVICIO DE FILMACION DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004200","0001","0000","18","1",null,"0","N",775.00,0.00,775.00,"PAO-004985: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004103","0002","0001","18","2","1","20100087945","S",2000.00,2000.00,2000.00,"OS-00001467: PUBLICACION DE DECRETO DE ALCALDIA N° 011-2014-MPH/A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003944","0002","0001","18","2","1","20486165007","S",1725.00,1170.00,1725.00,"OS-00001472: SERVICIOS DE DISEÑO DE MEZCLA, ENSAYO PROCTOR, ROTURA DE PROBETAS Y CONTROL DE DENSIDAD DE CAMP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004021","0002","0001","07","2","1","10404533792","S",700.00,700.00,700.00,"OS-00001473: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004040","0002","0001","07","2","1","10455504452","S",200.00,200.00,200.00,"OS-00001474: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004112","0002","0001","08","2","1","10198478216","S",295.00,295.00,295.00,"OS-00001475: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004117","0002","0001","18","2","1","10198056451","S",1950.00,1950.00,1950.00,"OS-00001476: ATENCION DE REFRIGERIOS PARA LOS ASISTENTES AL PRIMER FORO DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004123","0002","0001","08","2","1","10802094391","S",10390.00,8828.95,10390.00,"OS-00001477: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD,EN LA CELEBRACION DEL DIA DEL SERVIDOR MU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003899","0002","0001","07","2","1","10199132836","S",150.00,150.00,150.00,"OS-00001480: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004201","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-005185: SERVICIO DE APOYO ADMINISTRATIVO PARA LA GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004202","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-005177: PLANILLA DE VIÁTICOS Nº: 00241","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004202","0002","0001","08","2","9","0","S",540.00,520.00,540.00,"Viáticos-00000241:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004203","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-005058: DECORACION DE IGLESIA CATEDRAL, PARA MISA Y TE DEUM, CON MOTIVO DEL  SESQUICENTENARIO DE  CREAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004204","0001","0000","08","1",null,"0","N",215.00,0.00,215.00,"PAO-005048: DECORACION DE ALTAR PARA LA RECEPCION A LA IMAGEN DE \"SAN MARTIN DE PORRES\" DIA: 16-11-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004205","0001","0000","18","1",null,"0","N",167250.00,0.00,167250.00,"PAO-005081: COMPRA DE MOTOCICLETAS PARA LA IMPLEMENTACION DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003900","0002","0001","07","2","1","10200379646","S",200.00,200.00,200.00,"OS-00001481: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003902","0002","0001","07","2","1","10198904461","S",515.00,515.00,515.00,"OS-00001482: ERVICIO DE MANTENIMIENTO CORRECTIVO DEL SISTEMA ELECTRICO A TODO COSTO PARA EL CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003909","0002","0001","08","2","1","20541529226","S",1570.00,1570.00,1570.00,"OS-00001483: REPARACION DE LOS SERVICIO HIGIENICO DEL SOTANO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003914","0002","0001","07","2","1","10198400497","S",3200.00,3200.00,3200.00,"OS-00001484: SERVICIO DE APOYO ADMINISTRATIVO Y TECNICO EN LA UNIDAD DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003983","0002","0001","07","2","1","10237170691","S",200.00,200.00,200.00,"OS-00001485: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004046","0002","0001","08","2","1","10442663691","S",1250.00,1250.00,1250.00,"OS-00001486: ATENCION CON REFRIGERIO EN LA CEREMONIA DE LA ABOLICION DE LA ESCLAVITUD DIA: 03-12-2014-PLAZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004052","0002","0001","09","2","1","20486760657","S",4690.00,4690.00,4690.00,"OS-00001487: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL CATERPILLAR 938G DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004054","0002","0001","00","2","1","10198904461","S",920.00,920.00,920.00,"OS-00001488: MANTENIMIENTO CORRECTIVO DEL SISTEMA ELÉCTRICO DE PLANTA DE ASFALTO ALMIX DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004206","0001","0000","18","1",null,"0","N",9000.00,0.00,9000.00,"Contrato-Memo N°8676-2014-GOP: PAGO DE RECONOCIMIENTO DE DEUDA POR LA ELABORACION DEL EXPEDIENTE TECNICO \"MEJORAMIENTO VIAL DEL JR. MIGUEL GRAU TRAMO AV. PALIAN-PSJ LOS LINOS ANEXO DE PALIAN, DISTRITO Y PROVINCIA DE HYO - JUNIN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004088","0002","0001","13","2","1","20486165007","S",3305.00,3305.00,3305.00,"OS-00001489: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA  PARA REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004049","0002","0001","18","2","1","10198056451","S",400.00,400.00,400.00,"OS-00001490: SERVICIO DE ATENCION DE REFRIGERIOS PARA EL DIA 04/12/2014 PARA LA PRESENTACION DEL LIBRO INFOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004121","0002","0001","18","2","1","10415793567","S",5320.00,0.00,5320.00,"OS-00001491: ALQUILER DE RETROEXCAVADORA PARA TRABAJOS DE EXCABACION EN LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004085","0002","0001","08","2","1","10442663691","S",120.00,120.00,120.00,"OS-00001492: CONFECCION DE OFRENDA FLORAL CON LOGOTIPO DE LA M.P.H.  DIA: 03-12-2014.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004086","0002","0001","08","2","1","10447824189","S",340.00,340.00,340.00,"OS-00001493: ALQUILER DE EQUIPO DE SONIDO PARA LA CEREMONIA DE ANIVERSARIO DE LA ABOLICION DE LA ESCLAVITUD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004091","0002","0001","18","2","1","10199563233","S",4880.00,4880.00,4880.00,"OS-00001494: Servicio de Mantenimiento del Camion  Toyota Dina WP-7691.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004113","0002","0001","08","2","1","10200562661","S",400.00,400.00,400.00,"OS-00001495: SERVICIO DE ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM, CON MOTIVO DEL SESQUICENTENARIO DE  CRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004207","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-005136: SERVICIO DE FUEGOS ARTIFICIALES EN LA SERENATA POR EL SESQUICENTENARIO DE CREACION POLITICA DE LA PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004208","0001","0000","09","1",null,"0","N",2400.00,0.00,2400.00,"PAO-005119: MANTENIMIENTO Y REPARACION DE LA CARROCERIA DEL CAMION DYNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004209","0001","0000","08","1",null,"0","N",240.00,0.00,240.00,"PAO-005165: RECONOCIMIENTO A LOS TRABAJADORES MUNICIPALES CON MOTIVO DE FIESTAS NAVIDEÑAS A REALIZARSE EL 2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004210","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004987: SERVICIO DE UN ARQUITECTO ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR TECNICO QU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004212","0001","0000","08","1",null,"0","N",2025.74,0.00,2025.74,"PAO-005201: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION FISCALIZACION Y SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004213","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005079: Contrata de personal para el mantenimiento, asistencia y resguardos de las soluciones y/o aplic","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004214","0001","0000","09","1",null,"0","N",225.00,0.00,225.00,"PAO-005147: COMPRA DE LECHE EVAPORADA PARA PERSONAL EN TRABAJO DE IMPRIMACIÓN PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004215","0001","0000","07","1",null,"0","N",95.00,0.00,95.00,"PAO-005150: ADQUISICIÓN DE GIGANTOGRAFÍA PARA EL CL ANIVERSARIO DE LA CREACIÓN POLITICA DE LA PROVINCIA DE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004216","0001","0000","07","1",null,"0","N",3424.00,0.00,3424.00,"PAO-005154: ADQUISICION DE VINIL ADHESIVO DE RESIDUOS ORGANICOS E INORGANICOS PARA LOS CILINDROS QUE SERAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004217","0001","0000","07","1",null,"0","N",1030.00,0.00,1030.00,"PAO-005161: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004218","0001","0000","08","1",null,"0","N",26826.68,0.00,26826.68,"PARA EROGACIONES DEL 3/1000 DEL IMPUESTO PREDIAL DEL SALDO DEL PERIODO ENERO A DICIEMBRE 2013 Y ENERO A SETIEMBRE 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004219","0001","0000","07","1",null,"0","N",350.00,0.00,350.00,"PAO-005145: ADQUISICIÓN DE DIPLOMAS PARA LA PREMIAICIÓN DEL CONCURSO DE HUAYLARSH ESCOLAR 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004212","0002","0001","08","2","1","20505178611","S",2025.74,0.00,2025.74,"OC-00002092: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION FISCALIZACION Y SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004220","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-005202: PLANILLA DE VIÁTICOS Nº: 00242","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004221","0001","0000","09","1",null,"0","N",1157.00,0.00,1157.00,"PAO-005036: ADQUISICION DE LLANTA  PRA LAS MOTOCICLETAS ASIGNADAS A LA UNIDAD DE LIMPIEZA PÚBLICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004222","0001","0000","18","1",null,"0","N",3050.00,0.00,3050.00,"PAO-005166: ADQUISICION  DEL LIBRO INFORMATIVO TITULADO: \"WARIWILLKA\"  DEL AUTOR DUSTIN  D. TICSE ALFARO, P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004223","0001","0000","18","1",null,"0","N",340.00,0.00,340.00,"PAO-005127: COMPRA DE BICICLETA PARA LA PREMIACION EN EL CONCURSO DESFILE DE UNIDADES DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004224","0001","0000","09","1",null,"0","N",8940.00,0.00,8940.00,"PAO-004494: COMPRA DE PINTURAS TRAFICO Y DISOLVENTE PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004225","0001","0000","18","1",null,"0","N",1195.00,0.00,1195.00,"PAO-005137: COMPRA DE VESTUARIOS DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004226","0001","0000","08","1",null,"0","N",840.00,0.00,840.00,"PAO-005160: ALQUILER DE EQUIPO DE SONIDO  PARA LA PARALITURGIA Y DESFILE CIVICO ESCOLAR- MILITAR, CON MOTIV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004227","0001","0000","07","1",null,"0","N",2169.00,0.00,2169.00,"PAO-005151: COMPRA DE ESTABILIZADOR Y SOFTWARE DE OFIMATICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004228","0001","0000","07","1",null,"0","N",9000.00,0.00,9000.00,"PAO-005019: PUBLICACION DE ACTIVIDADES QUE REALIZA LA  MUNICIPALIDAD PROVINCIAL DE HUANCAYO  DIA: 16-11-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004229","0001","0000","08","1",null,"0","N",2790.00,0.00,2790.00,"PAO-005148: COMPRA DE ESTANTE DE MELANINA PARA ARCHIVADORES DE LA GERENCIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004230","0001","0000","07","1",null,"0","N",350.00,0.00,350.00,"PAO-005031: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004231","0001","0000","08","1",null,"0","N",4540.00,0.00,4540.00,"PAO-005101: ATENCION  CON REFRIGERIO EN EL AUDITORIO , CON MOTIVO DEL SESQUICENTENARIO  DE LA CREACION POLI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004233","0001","0000","08","1",null,"0","N",480.00,0.00,480.00,"PAO-005155: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA LA CAMPAÑA DE SENSIBILIZACIÓN DE PREVENCIÓN EN EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004234","0001","0000","00","1",null,"0","N",77237.64,0.00,77237.64,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004234","0002","0001","00","2","9","0","S",77237.64,77237.64,77237.64,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004220","0002","0001","08","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000242:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004184","0002","0001","09","2","1","20486389533","S",3996.00,0.00,3996.00,"OC-00002091: COMPRA DE 36 CASACAS IMPERMEABLES Y 36 SOMBREROS PARA DESARROLLO DE ACTIVIDADES DE LA OFICINA D","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004199","0002","0001","08","2","1","10198628463","S",240.00,240.00,240.00,"OC-00002093: GALLARDETE PARA LOS PREMIOS  DEL DESFILE CIVICO ESCOLAR, CON MOTIVO DEL 194º AÑOS DE LA JURA Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004166","0002","0001","08","2","1","10198628463","S",480.00,480.00,480.00,"OC-00002094: GALLARDETES PARA LOS PREMIOS DEL DESFILE CIVICO ESCOLAR, CON MOTIVO DEL 194º AÑOS DE LA JURA Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004170","0002","0001","07","2","1","20568838948","S",310.00,310.00,310.00,"OC-00002095: COMPRA DE BANNER Y AVISOS PUBLICITARIOS PARA MATRIMONIO MASIVO WANKA 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004167","0002","0001","09","2","1","10465610471","S",11308.00,0.00,11308.00,"OC-00002096: COMPRA DE TACHOS ECOLOGICOS PARA SER USADO EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004175","0002","0001","09","2","1","20568061056","S",2880.00,2880.00,2880.00,"OC-00002097: COMPRA DE LADRILLOS DE ARCILLA PARA MUROS EN ALINEAMIENTO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004197","0002","0001","13","2","1","20487186474","S",85.00,85.00,85.00,"OC-00002098: COMPRA DE AZAFATE DE ACERO INOXIDABLE PARA LA PREMIACION EN EL CONCURSO Y FERIA GASTRONOMICA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004169","0002","0001","09","2","1","20568838948","S",260.00,260.00,260.00,"OC-00002099: COMPRA DE GIGANTOGRAFIAS PARA EL XIX FESTIVAL DE TEATRO PERUANO ACTUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004171","0002","0001","07","2","1","10164789018","S",960.00,0.00,960.00,"OC-00002100: COMPRA DE MATERIAL GRANULAR PARA CONFORMACION DE BASE EN LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004168","0002","0001","09","2","1","20568838948","S",305.00,0.00,305.00,"OC-00002101: COMPRA DE FORMATOS DE CONTROL DE ALMACEN PARA LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004177","0002","0001","07","2","1","20568581726","S",1450.00,1450.00,1450.00,"OC-00002102: COMPRA DE FOLDERES INSTITUCIONALES PARA RECONOCIMIENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004194","0002","0001","08","2","1","20486714116","S",392.00,392.00,392.00,"OC-00002103: ADQUISICION DE TEXTILES Y ACABADOS PARA EL TALLER DE CONFECCION DE MOCHILAS PARA PERSONAS CON D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004198","0002","0001","18","2","1","20568809336","S",5950.00,5950.00,5950.00,"OC-00002104: COMPRA DE CAMILLAS PARA LA IMPLEMENTACION DE LA UNIDAD DE RESCATE Y PRIMEROS AUXILIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004195","0002","0001","09","2","1","20486714116","S",1800.00,1800.00,1800.00,"OC-00002105: ADQUISICION DE VESTUARIOS PARA LA IMPLEMENTACION  DEL PERSONAL DE LA SUB GERENCIA DE GESTION AM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004196","0002","0001","09","2","1","20568925166","S",397.00,397.00,397.00,"OC-00002106: COMPRA DE PRODUCTOS PARA LA IMPLEMENTACION DEL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004200","0002","0001","18","2","1","10198478216","S",775.00,775.00,775.00,"OC-00002107: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004174","0002","0001","09","2","1","20568611064","S",3772.00,3772.00,3772.00,"OC-00002108: COMPRA DE CALL HIDRATADA PARA MEZCLA DE CARPETA ASFÁLTICA EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004176","0002","0001","08","2","1","20568706103","S",723.00,723.00,723.00,"OC-00002109: ADQUISICIÓN DE ESTABILIZADOR Y SOFTWARE PARA EL EQUIPO DE CÓMPUTO DEL AREA DE RECAUDACIÓN DEL P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003998","0002","0001","07","2","1","10421043651","S",200.00,200.00,200.00,"OS-00001468: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004008","0002","0001","07","2","1","10198494009","S",300.00,300.00,300.00,"OS-00001469: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003904","0002","0001","07","2","1","10457175901","S",2470.00,1235.00,2470.00,"OS-00001470: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL  PARA  APOYO ADMINISTRATIVO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004028","0002","0001","07","2","1","10096126803","S",300.00,300.00,300.00,"OS-00001471: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004062","0002","0001","08","2","1","20486165007","S",2800.00,2800.00,2800.00,"OS-00001478: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003994","0002","0001","07","2","1","10201042441","S",300.00,300.00,300.00,"OS-00001479: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004068","0002","0001","07","2","1","10199938041","S",10140.00,10140.00,10140.00,"OS-00001496: SERVICIO DE ALQUILER DE MAQUINARIA PESADA CARGADOR FRONTAL PARA LOS TRABAJOS DEL CONFINAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004075","0002","0001","07","2","1","10198468521","S",3000.00,1535.94,3000.00,"OS-00001497: SERVICIO DE UN INGENIERO CIVIL ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR TECNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004087","0002","0001","13","2","1","20486165007","S",870.00,870.00,870.00,"OS-00001498: CONTAR CON LOS SERVICIOS DE UNA PEERSONA NATURAL O JURIDICA PARA REALIZAR LOS  ESTUDIOS DE MECÁ","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004106","0002","0001","07","2","1","10199938041","S",10440.00,10440.00,10440.00,"OS-00001499: SERVICIO DE ALQUILER DE MAQUINARIA PESADA CARGADOR FRONTAL PARA LOS TRABAJOS DEL CONFINAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003880","0002","0001","07","2","1","10200834360","S",150.00,150.00,150.00,"OS-00001500: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003881","0002","0001","07","2","1","10200533327","S",200.00,200.00,200.00,"OS-00001501: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003901","0002","0001","07","2","1","10200730742","S",700.00,700.00,700.00,"OS-00001502: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003981","0002","0001","07","2","1","20486795019","S",400.00,400.00,400.00,"OS-00001503: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004045","0002","0001","07","2","1","10096126803","S",150.00,150.00,150.00,"OS-00001504: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004235","0001","0000","13","1",null,"0","N",38000.00,0.00,38000.00,"PREMIACION PARA LA MARATON INTERNACIONAL DE LOS ANDES -2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004235","0002","0000","08","1",null,"0","N",103000.00,0.00,103000.00,"PREACION PARA LA MARATON INTERNACIONAL DE LOS ANDES - 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004237","0001","0000","18","1",null,"0","N",376500.00,0.00,376500.00,"PAO-005082: COMPRA DE CAMIONETA 4 X 4 PARA LA IMPLEMENTACION DE LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004238","0001","0000","07","1",null,"0","N",11004.00,0.00,11004.00,"PAO-005149: PANELES DE SENSIBILIZACIÓN  PARA QUE SEAN COLOCADOS EN DIFERENTES PUNTOS DE LA CIUDAD DE HUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004239","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005024: SERVICIO DE UNA PERSONA NATURAL (BOMBERO) ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSP","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004240","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005012: SERVICIO DE UN INGENIERO AGRONOMO ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR TE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004241","0001","0000","08","1",null,"0","N",2688.00,0.00,2688.00,"PAO-005034: ADQUISICION DE MATERIALES PARA CABLEADO Y RECLABLEADO PARA PUNTOS DE TOMA A RED DE DATOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004235","0003","0001","13","2","9","0","S",38000.00,35937.00,38000.00,"PARA  PREMIACION EN LA MARATON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","A","0000",null,null,null,null,null,null]
["2014","301003","0000004235","0004","0002","08","2","9","0","S",103000.00,96228.00,103000.00,"PARA PREMIACION EN LA MARATON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000004242","0001","0000","09","1",null,"0","N",295.00,0.00,295.00,"PAO-005206: Mantenimiento preventivo de la camioneta asignada a la Gerencia Municipal.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004243","0001","0000","00","1",null,"0","N",7518.00,0.00,7518.00,"PAO-005178: ADQUISICION DE ALIMENTOS PARA BENEFICIARIOS DE LOS SUB PROGRAMAS DEL PCA. CON SALDOS PRESUPUEST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004244","0001","0000","18","1",null,"0","N",46456.50,0.00,46456.50,"Contrato-043-2014-MPH/GA: PAGO POR LA COMPRA DE MADERAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004219","0002","0001","07","2","1","10468956697","S",350.00,350.00,350.00,"OC-00002110: ADQUISICIÓN DE DIPLOMAS PARA LA PREMIAICIÓN DEL CONCURSO DE HUAYLARSH ESCOLAR 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004217","0002","0001","07","2","1","20569075131","S",1030.00,1030.00,1030.00,"OC-00002111: COMPRA DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004216","0002","0001","07","2","1","20569075131","S",3424.00,3424.00,3424.00,"OC-00002112: ADQUISICION DE VINIL ADHESIVO DE RESIDUOS ORGANICOS E INORGANICOS PARA LOS CILINDROS QUE SERAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004215","0002","0001","07","2","1","20487099822","S",95.00,0.00,95.00,"OC-00002113: ADQUISICIÓN DE GIGANTOGRAFÍA PARA EL CL ANIVERSARIO DE LA CREACIÓN POLITICA DE LA PROVINCIA DE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004223","0002","0001","18","2","1","20487186474","S",340.00,340.00,340.00,"OC-00002114: COMPRA DE BICICLETA PARA LA PREMIACION EN EL CONCURSO DESFILE DE UNIDADES DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004222","0002","0001","18","2","1","20568111509","S",3050.00,3050.00,3050.00,"OC-00002115: ADQUISICION  DEL LIBRO INFORMATIVO TITULADO: \"WARIWILLKA\"  DEL AUTOR DUSTIN  D. TICSE ALFARO, P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004221","0002","0001","09","2","1","10075978575","S",1157.00,1157.00,1157.00,"OC-00002116: ADQUISICION DE LLANTA  PRA LAS MOTOCICLETAS ASIGNADAS A LA UNIDAD DE LIMPIEZA PÚBLICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004229","0002","0001","08","2","1","10199383413","S",2790.00,2790.00,2790.00,"OC-00002117: COMPRA DE ESTANTE DE MELANINA PARA ARCHIVADORES DE LA GERENCIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004069","0002","0001","07","2","1","10200000582","S",1500.00,1500.00,1500.00,"OS-00001505: SERVICIO DE PERSONA NATURAL CAPACITADO EN LABORES DE MANTENIMIENTO DE LOS SISTEMAS DE INATALACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004074","0002","0001","07","2","1","10200454656","S",2400.00,1600.00,2400.00,"OS-00001506: SERVICIO DE PROFESIONAL ABOGADO PARA REALIZAR CONSLTORIA LEGAL DE LA GERENCIA DE SERVICIOS PUBL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004168","0003","0001","09","2","1","20569075131","S",305.00,305.00,305.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIAL IMPRESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004245","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"PAO-005077: SERVICIO PARA LA FORMULACION Y ELABORACION DEL ESTUDIO DE PREINVERSION DEL PROYECTO \"MEJORAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004218","0002","0001","08","2","1","20504743307","S",26826.68,26826.68,26826.68,"PAGO DEL 3/1000 DEL IMPUESTO PREDIAL A FAVOR DEL MINISTERIO DE VIVIENDA CONSTRUCCION Y SANEAMIENTO  SALDO 2013","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000004246","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005224: SERVICIO DE  UN PROFESIONAL MEDICO  PARA LA CAMPAÿA DE  CERTIFICACION MEDICA GRATUITA Y DE SAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004247","0001","0000","18","1",null,"0","N",900.00,0.00,900.00,"PAO-005084: SERVICIO DE DISEÑO DE PRUEBAS DE DISEÑO DE MEZCLA, ROTURA DE PROBETAS Y DENSIDAD DE CAMPO PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004248","0001","0000","07","1",null,"0","N",1661.20,0.00,1661.20,"PAO-005180: ADQUISICION DE MATERIALES DE PROTECCION PARA EL PERSONAL QUE LABORA EN CAMPO Y  DESINFECTANTE,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004249","0001","0000","09","1",null,"0","N",755.50,0.00,755.50,"PAO-005186: SERVICIO DE REFRIGERIO PARA LA CAMPAÑA DE SENSIBILIZACIÓN DE PREVENCIÓN EN EL CONSUMO DE  ALCOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004250","0001","0000","08","1",null,"0","N",1288.00,0.00,1288.00,"PAO-005183: COMPRA DE AFICHES Y CARTELES PARA LA FERIA NAVIDEÑA 2014.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004251","0001","0000","09","1",null,"0","N",2015.00,0.00,2015.00,"PAO-005035: APOYO CONYUTURAL AL COMITE DE GESTION DE PISTAS Y VEREDAS PARA LA CONSTRUCCION DE ESCALINATAS E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004253","0001","0000","08","1",null,"0","N",2169.15,0.00,2169.15,"PAO-005200: PARA LAS DIFERENTES CHARLAS CAPACITACIONES Y ACTIVIDADES QUE REALIZA LA GERENCIA DE PARTICIPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004254","0001","0000","08","1",null,"0","N",3377.54,0.00,3377.54,"PAO-004830: ADQUISICIÓN DE EQUIPOS COMPUTACIONALES PARA EL AREA DE RECAUDACIÓN DEL POLIDEPORTIVO FAMILIA WA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004255","0001","0000","07","1",null,"0","N",2450.00,0.00,2450.00,"PAO-005115: CELEBRACIO DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004256","0001","0000","07","1",null,"0","N",324.00,0.00,324.00,"PAO-005156: ADQUISICION DE ESTATUILLA PARA EL FESTIVAL CINE WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004257","0001","0000","09","1",null,"0","N",1180.00,0.00,1180.00,"PAO-005153: COMPRA DE POLOS PARA LA CAMPAÑA DE SENSIBILIZACIÓN DE PREVENCIÓN EN EL CONSUMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004258","0001","0000","08","1",null,"0","N",787.00,0.00,787.00,"PAO-004941: MATERIALES PARA LABORES PROPIOS DE EL ORDENAMIENTO Y EMPADRONAMIENTO DE LA FERIA DOMINICAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004259","0001","0000","08","1",null,"0","N",918.50,0.00,918.50,"PAO-004939: RECARGA DE EXTINTORES DEL PLACIO MUNICIPAL Y OTROS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004260","0001","0000","09","1",null,"0","N",3620.00,0.00,3620.00,"PAO-005192: COMPRA DE MATERIALES PARA LA REALIZACION DEL PRIMER FORO REGIONAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004261","0001","0000","08","1",null,"0","N",2388.74,0.00,2388.74,"Contrato-PDC Nº 04720-2014: COMPRA DE EQUIPO MULTIFUNCIONAL - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004262","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-005229: PAGO DE DUCIBLE DE SEGURO MULTIRIESGO DE CAMIONETA DE PLACA EGE-793 ASIGNADA A GERENCIA MUNICIP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004263","0001","0000","08","1",null,"0","N",4172.54,0.00,4172.54,"PAGO DE INCREMENTO DE LA RETRIBUCION ECONOMICA DE LA SOCIEDAD AUDITORA PERIODOS 2013,2014 Y 2015-CGR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004264","0001","0000","18","1",null,"0","N",33816.10,0.00,33816.10,"PAO-005228: COMPRA DE PLANCHA ONDULADA, CUMBRERA, CAPUCHON, TARUGO Y TORNILLOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004265","0001","0000","18","1",null,"0","N",12621.26,0.00,12621.26,"PAO-005041: COMPRA DE ARENA GRUESA, FINA Y PIEDRA CHANCADA PARA MUROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004266","0001","0000","09","1",null,"0","N",216.28,0.00,216.28,"PAO-005164: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004267","0001","0000","07","1",null,"0","N",650.00,0.00,650.00,"PAO-005157: Servicio de mantenimiento para Fotocopiadora","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004254","0002","0001","08","2","1","20568895232","S",3377.54,3377.54,3377.54,"OC-00002130: ADQUISICIÓN DE EQUIPOS COMPUTACIONALES PARA EL AREA DE RECAUDACIÓN DEL POLIDEPORTIVO FAMILIA WA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004268","0001","0000","00","1",null,"0","N",5992.00,0.00,5992.00,"PAO-005159: COMPRA DE MATERIALES PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004261","0002","0001","08","2","1","20505178611","S",2388.74,2388.74,2388.74,"Contrato-PDC Nº 04720-2014: COMPRA DE EQUIPO MULTIFUNCIONAL - CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004253","0002","0001","08","2","1","20486468913","S",2169.15,2169.15,2169.15,"OC-00002131: PARA LAS DIFERENTES CHARLAS CAPACITACIONES Y ACTIVIDADES QUE REALIZA LA GERENCIA DE PARTICIPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004269","0001","0000","07","1",null,"0","N",370.00,0.00,370.00,"PAO-005162: REPARACION Y MANTENIMIENTO DE MOTOFURGON DE LA UNIDAD DE MANTENIMIENTO VIAL LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004270","0001","0000","07","1",null,"0","N",1300.00,0.00,1300.00,"PAO-005209: SERVICIO DE ACONDICIONAMIENTO DE LOS AMBIENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004271","0001","0000","18","1",null,"0","N",10599.94,0.00,10599.94,"PAO-005143: SERVICIO DE REUBICACION DE POSTES DE ELECTROCENTRO PARA ALINEAMIENTO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004266","0002","0001","09","2","1","20568169094","S",216.28,216.28,216.28,"OC-00002132: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004272","0001","0000","09","1",null,"0","N",9920.00,0.00,9920.00,"PAO-005194: COMRPA DE MOCHILA DE DRILL PARA LA ENTREGA A LOS PARTICIPANTES EN EL PRIMER FORO REGIONAL DE SEGU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004273","0001","0000","08","1",null,"0","N",10500.00,0.00,10500.00,"PAO-005060: SERVICIO PARA LA FORMULACION Y ELABORACION DEL ESTUDIO DE PREINVERSION DEL PROYECTO \"MEJORAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004274","0001","0000","18","1",null,"0","N",11300.00,0.00,11300.00,"PAO-005220: SERVICIO DE PLANIFICACION URBANO REGIONAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004263","0002","0001","08","2","1","20131378972","S",4172.54,4172.54,4172.54,"INCREMENTO DE PAGO A EMPRESA AUDITORA  PARA EXAMEN ESPECIAL DE LOS AÑOS 2013,2014 Y 2015-CGR.","A",null,null,"T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000004275","0001","0000","08","1",null,"0","N",4912.97,0.00,4912.97,"PAO-005172: Adquisicion de Equipos Computacionales y perifericos, para el mantenimiento y asistencia y resg","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004214","0002","0001","09","2","1","10200082201","S",225.00,225.00,225.00,"OC-00002120: COMPRA DE LECHE EVAPORADA PARA PERSONAL EN TRABAJO DE IMPRIMACIÓN PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004224","0002","0001","09","2","1","20568925166","S",8940.00,8940.00,8940.00,"OC-00002121: COMPRA DE PINTURAS TRAFICO Y DISOLVENTE PARA SEÑALIZACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004230","0002","0001","07","2","1","10198478216","S",350.00,350.00,350.00,"OC-00002122: COMPRA DE ACEITES Y LUBRICANTES PARA MAQUINARIA LIVIANA Y PESADA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004225","0002","0001","18","2","1","20486714116","S",1195.00,1195.00,1195.00,"OC-00002123: COMPRA DE VESTUARIOS DE SEGURIDAD PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004243","0002","0001","00","2","1","10422194008","S",7518.00,7518.00,7518.00,"OC-00002124: ADQUISICION DE ALIMENTOS PARA BENEFICIARIOS DE LOS SUB PROGRAMAS DEL PCA. CON SALDOS PRESUPUEST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004241","0002","0001","08","2","1","10199264457","S",2688.00,2688.00,2688.00,"OC-00002125: ADQUISICION DE MATERIALES PARA CABLEADO Y RECLABLEADO PARA PUNTOS DE TOMA A RED DE DATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004251","0002","0001","09","2","1","20556316032","S",2015.00,2015.00,2015.00,"OC-00002126: APOYO CONYUTURAL AL COMITE DE GESTION DE PISTAS Y VEREDAS PARA LA CONSTRUCCION DE ESCALINATAS E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004250","0002","0001","08","2","1","20568838948","S",1288.00,0.00,1288.00,"OC-00002127: COMPRA DE AFICHES Y CARTELES PARA LA FERIA NAVIDEÑA 2014.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004248","0002","0001","07","2","1","20568061056","S",1661.20,1661.20,1661.20,"OC-00002128: ADQUISICION DE MATERIALES DE PROTECCION PARA EL PERSONAL QUE LABORA EN CAMPO Y  DESINFECTANTE,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004129","0002","0001","07","2","1","10198494009","S",150.00,150.00,150.00,"OS-00001507: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004133","0002","0001","18","2","1","10198056451","S",380.00,380.00,380.00,"OS-00001508: ATENCION DE REFRIGERIOS PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004148","0002","0001","08","2","1","20100087945","S",3270.00,3270.00,3270.00,"OS-00001509: PUBLICACION DE ORDENANZA MUNICIPAL N° 505-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004151","0002","0001","08","2","1","10415793567","S",2800.00,0.00,2800.00,"OS-00001510: ALQUILER DE RETROEXCAVADORA  PARA LAS DILIGENCIAS DE DEMOLICION PROGRAMADAS POR LA OFICINA DE E","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004155","0002","0001","07","2","1","10442663691","S",800.00,800.00,800.00,"OS-00001511: REFRIGERIO PARA LOS ASISTENTES AL III CONCURSO DE \"HUANCAYO TE QUIERO VERDE\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004157","0002","0001","09","2","1","10419282010","S",9200.00,9200.00,9200.00,"OS-00001512: MANTENIMIENTO CORRECTIVO DE CAMIÓN VOLQUETE IVECO WP-9850 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004158","0002","0001","09","2","1","20486654890","S",2367.10,2367.10,2367.10,"OS-00001513: MANTENIMIENTO CORRECTIVO DE VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004130","0002","0001","08","2","1","10198056451","S",500.00,500.00,500.00,"OS-00001515: SERVICIO DE REFRIGERIOS PARA LA CAMPAÑA DE DIA DE SOL CON LEMA \" RECICLAR ESTA EN TUS MANOS\" DI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004131","0002","0001","09","2","1","10198056451","S",196.00,196.00,196.00,"OS-00001516: SERVICIO DE ALMUERZO PARA ATENCION A ASISTENTES DE TALLER DE SEGURIDAD Y SALUD EN EL TRABAJO, D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004132","0002","0001","08","2","1","10442663691","S",2000.00,2000.00,2000.00,"OS-00001517: DECORACION DEL AUDITORIO DE LA M.P.H., CON MOTIVO DEL SESQUICENTENARIO DE CREACION POLITICA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004134","0002","0001","08","2","1","10199089647","S",390.00,390.00,390.00,"OS-00001518: ATENCION DE REFRIGERIOS EN EL XI ENCUENTRO REGIONAL DE DEMUNAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004138","0002","0001","07","2","1","20486034590","S",3000.00,3000.00,3000.00,"OS-00001519: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO  DIA: 16-11-2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004139","0002","0001","09","2","1","10199172846","S",810.00,810.00,810.00,"OS-00001520: ATENCION DE REFRIGERIOS EN EL XIX FESTIVAL DE TEATRO PERUANO ACTUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004140","0002","0001","09","2","1","10200300055","S",255.00,255.00,255.00,"OS-00001521: SERVICIO DE DECORACION DE AMBIENTES ADMINISTRATIVOS EN EL XIX FESTIVAL DE TEATRO PERUANO ACTUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004141","0002","0001","09","2","1","10199172846","S",300.00,300.00,300.00,"OS-00001522: SERENATA POR EL CL ANIVERSARIO DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004143","0002","0001","18","2","1","10198056451","S",990.00,990.00,990.00,"OS-00001523: ATENCION DE REFRIGERIOS PARA LOS ASISTENTES AL PRIMER FORO DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004146","0002","0001","08","2","1","10200259179","S",2000.00,2000.00,2000.00,"OS-00001524: SERENATA POR EL CL ANIVERSARIO DE CREACION POLITICA DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004147","0002","0001","08","2","1","10200259179","S",4000.00,4000.00,4000.00,"OS-00001525: SERENATA POR EL CL ANIVERSARIO DE CREACION POLITICA DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004178","0002","0001","07","2","1","10199563233","S",4800.00,4800.00,4800.00,"OS-00001527: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F9000 EGC 271, ASIGNADA A LA UNIDAD DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004180","0002","0001","08","2","1","10200300055","S",295.00,295.00,295.00,"OS-00001528: SERVICIO DE ALQUILER DE ESTRADO PARA LA CAMPAÑA DE SENSIBILIZACIÓN DE PREVENCIÓN EN EL CONSUMO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004185","0002","0001","18","2","1","20569070504","S",470.00,470.00,470.00,"OS-00001529: MANTENIMIENTO CORRECTIVO DEL MOTOR 13 HP DEL GRUPO ELECTRÓGENO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004189","0002","0001","09","2","1","20486654890","S",3296.90,3296.90,3296.90,"OS-00001530: MANTENIMIENTO CORRECTIVO DE VEHICULOS EN GENERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004193","0002","0001","18","2","1","10199097968","S",2475.00,2475.00,2475.00,"OS-00001531: ALQUILER DE LOCAL  PARA ALMACEN PERIFERICO DE OBRA PARA MATERIALES Y EQUIPOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004201","0002","0001","08","2","1","10466058446","S",1800.00,1800.00,1800.00,"OS-00001532: SERVICIO DE APOYO ADMINISTRATIVO PARA LA GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004179","0002","0001","08","2","1","10442663691","S",120.00,120.00,120.00,"OS-00001534: CONFECCION DE OFRENDA FLORAL CON LOGOTIPO DE LA M.P.H.  DIA. 20-11-2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004183","0002","0001","09","2","1","20568496371","S",2000.00,2000.00,2000.00,"OS-00001535: PUBLICIDAD EN MEDIO DE COMUNICACION DE PRENSA ESCRITA PARA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004188","0002","0001","09","2","1","10232162339","S",1900.00,1510.00,1900.00,"OS-00001536: SERVICIO DE RASTRILLEROS PARA NIVELADO DE COLOCACION DE CARPETA ASFALTICA EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004203","0002","0001","08","2","1","10442663691","S",500.00,500.00,500.00,"OS-00001537: DECORACION DE IGLESIA CATEDRAL, PARA MISA Y TE DEUM, CON MOTIVO DEL  SESQUICENTENARIO DE  CREAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004207","0002","0001","08","2","1","20568019874","S",2000.00,2000.00,2000.00,"OS-00001538: SERVICIO DE FUEGOS ARTIFICIALES EN LA SERENATA POR EL SESQUICENTENARIO DE CREACION POLITICA DE LA PR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004172","0002","0001","08","2","1","10442663691","S",480.00,480.00,480.00,"OS-00001539: CONFECCION DE OFRENDAS FLORALES CON EL LOGOTIPO DE LA M.P.H., PARA ATENCIONES OFICIALES- DIVERS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004210","0002","0001","07","2","1","10200523461","S",3000.00,1736.42,3000.00,"OS-00001540: SERVICIO DE UN ARQUITECTO ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR TECNICO QU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004231","0002","0001","08","2","1","10442663691","S",4540.00,4540.00,4540.00,"OS-00001541: ATENCION  CON REFRIGERIO EN EL AUDITORIO , CON MOTIVO DEL SESQUICENTENARIO  DE LA CREACION POLI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004187","0002","0001","09","2","1","20486654890","S",1983.60,1983.60,1983.60,"OS-00001542: MANTENIMIENTO CORRECTIVO DE VEHICULOS EN GENERAL PARA LA OPERATIVIDAD DE LAS UNIDADES MOVILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004191","0002","0001","18","2","1","20573861851","S",10900.00,10900.00,10900.00,"OS-00001543: SERVICIO DE PLANCHADO Y PINTADO DE VEHICULOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004186","0002","0001","18","2","1","20568061056","S",11250.00,11250.00,11250.00,"OS-00001544: ALQUILER DE RETROEXCAVADORA PARA TRABAJOS DE EXCAVACIÓN EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004173","0002","0001","07","2","1","20100041953","S",3180.00,3180.00,3180.00,"OS-00001545: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004159","0002","0001","08","2","1","10200300055","S",1800.00,1800.00,1800.00,"OS-00001526: SERENATA POR EL CL ANIVERSARIO DE CREACION POLITICA DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004276","0001","0000","08","1",null,"0","N",2185.00,0.00,2185.00,"PAO-005118: ATENCION CON REFRIGERIO EN EL ESTRADO DE AUTORIDADES, CON MOTIVO DEL 194º ANIVERSARIO DE LA JUR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004277","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-005163: MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LA COMPACTACION DE BACHEO DE VIAS MALOGRADAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004278","0001","0000","07","1",null,"0","N",3599.95,0.00,3599.95,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004279","0001","0000","08","1",null,"0","N",686.00,0.00,686.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004275","0002","0001","08","2","1","20479484440","S",4912.97,4912.97,4912.97,"OC-00002135: Adquisicion de Equipos Computacionales y perifericos, para el mantenimiento y asistencia y resg","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004280","0001","0000","09","1",null,"0","N",347.60,0.00,347.60,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004281","0001","0000","07","1",null,"0","N",650.00,0.00,650.00,"PAO-005214: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACIÓN DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004282","0001","0000","13","1",null,"0","N",197.00,0.00,197.00,"PAO-005212: UTILES ESCRITORIO  -  ÁREA DE ESTUDIO Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004283","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-005239: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004284","0001","0000","07","1",null,"0","N",269.50,0.00,269.50,"PAO-005179: COMPRA DE FORMATOS DE CONTROL DE MOVIMIENTOS DE ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004285","0001","0000","07","1",null,"0","N",1300.00,0.00,1300.00,"PAO-005093: COMPRA DE PLACA RECORDATORIA DE MÁRMOL PARA IDENTIFICACIÓN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004280","0002","0001","09","2","9","0","S",347.60,347.60,347.60,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004279","0002","0001","08","2","9","0","S",686.00,686.00,686.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004278","0002","0001","07","2","9","0","S",3599.95,3599.95,3599.95,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004287","0001","0000","13","1",null,"0","N",78.00,0.00,78.00,"PAO-005243: COMPRA DE UTILES DE ESCRITORIO -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004288","0001","0000","09","1",null,"0","N",5262.22,0.00,5262.22,"RENDICION DE CAJA CHICA Nº  10 FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004289","0001","0000","08","1",null,"0","N",2450.00,0.00,2450.00,"PAO-004950: ALQUILER DE TOLDOS, SILLAS  Y ESTRADO, PARA EL DESARROLLO DE LAS CEREMONIAS POR EL 194º ANIVERS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004290","0001","0000","08","1",null,"0","N",9997.60,0.00,9997.60,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO Nº 011","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004291","0001","0000","13","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005244: DIFUSION DE CONVOCATORIA DEL PROCESO DE ADQUISICION DE ALIMENTOS BAJO EL AMBITO DE LA LEY 27767","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004292","0001","0000","09","1",null,"0","N",45250.00,0.00,45250.00,"PAO-004605: COMPRA DE ASFALTO LIQUIDO MC-30 Y CEMENTO ASFALTICO PEN 85/100 PARA IMPRIMACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004272","0002","0001","09","2","1","20486714116","S",9920.00,0.00,9920.00,"OC-00002136: COMRPA DE MOCHILA DE DRILL PARA LA ENTREGA A LOS PARTICIPANTES EN EL PRIMER FORO REGIONAL DE SEGU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002382","0005","0001","07","2","1","10198157720","S",21479.95,21479.95,21479.95,"SERVICIO DE FOTOCOPIAS PARA LA LAS GERENCIAS , SUB GERENCIAS Y UNIDADES ORGANICAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002382","0006","0002","08","2","1","10198157720","S",13123.00,12641.95,13123.00,"SERVICIO DE FOTOCOPIAS PARA LA LAS GERENCIAS , SUB GERENCIAS Y UNIDADES ORGANICAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002382","0007","0003","09","2","1","10198157720","S",13214.00,12599.85,13214.00,"SERVICIO DE FOTOCOPIAS PARA LA LAS GERENCIAS , SUB GERENCIAS Y UNIDADES ORGANICAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004101","0002","0001","07","2","1","10412444251","S",500.00,500.00,500.00,"OS-00001514: SERVICIO FOTOGRAFICO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002440","0003","0001","08","2","1","10415975291","S",24560.00,0.00,24560.00,"SERVICIO DE SUPERVIAION DE ESTUDIOS DE PREINVERSION A NIVEL DE PERFIL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002440","0004","0002","18","2","1","10415975291","S",3940.00,0.00,3940.00,"SERVICIO DE SUPERVISION DE ESTUDIOS DE PREINVERSION A NIVEL DE PERFIL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004293","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005193: CELEBRACION DE MATRIMONIO MASIVO WANKA 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004294","0001","0000","08","1",null,"0","N",1750.00,0.00,1750.00,"PAO-005189: MANTENIMIENTO DE LAS INSTALACIONES ELECTRICAS E ILUMINACION DEL ALMACEN DE ALIMENTOS CATALINA WANKA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004295","0001","0000","08","1",null,"0","N",1230.00,0.00,1230.00,"PAO-005213: COMPRA DE ARMARIO PARA DOCUMENTOS DEL ARCHIVO PERIFERICO DE LA GERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004296","0001","0000","09","1",null,"0","N",5000.00,0.00,5000.00,"PAO-005223: COMPRA DE LETREROS DE SEÑAL PREVENTIVA, INFORMATIVA Y REGLAMENTARIA PARA SEÑALIZACION DE LA OBR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004297","0001","0000","09","1",null,"0","N",3400.00,0.00,3400.00,"PAO-005141: MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA KOMATSU GD 511-A DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004298","0001","0000","13","1",null,"0","N",1700.00,0.00,1700.00,"PAO-005221: CONTAR CON LOS SERVICIOS PARA EL MANTENIMIENTO Y REPARACION DE UNA FOTOCOPIADORA - AREA DE ESTU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004299","0001","0000","08","1",null,"0","N",3080.00,0.00,3080.00,"PAO-005021: ADQUISICION DEL LIBRO INFORMATIVO TITULADO  \"PERIODISMO, VOCACION Y ACCION\"  DEL  AUTOR  NILO C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004300","0001","0000","18","1",null,"0","N",1898.00,0.00,1898.00,"PAO-005138: REQUERIMIENTO DE 02 CAMARAS FOTOGRAFICAS PARA EL TRABAJO DE EMPADRONAMIENTO DE LA UNIDAD LOCAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004301","0001","0000","07","1",null,"0","N",678.00,0.00,678.00,"PAO-005086: COMPRA DE SOFTWARE DE OFIMATICA PARA UTILIZACION DE ACTIVIDADES EN CIN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004302","0001","0000","08","1",null,"0","N",660.00,0.00,660.00,"PAO-005251: PLANILLA DE VIÁTICOS Nº: 00243","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004303","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-005252: PLANILLA DE VIÁTICOS Nº: 00245","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004304","0001","0000","13","1",null,"0","N",891.00,0.00,891.00,"PAO-005199: SERVICIO DE REFRIGERIO PARA LA REALIZACION DE RECONOCIMIENTO DEL PCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004302","0002","0001","08","2","9","0","S",660.00,380.00,660.00,"Viáticos-00000243:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004303","0002","0001","08","2","9","0","S",320.00,289.90,320.00,"Viáticos-00000245:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004284","0002","0001","07","2","1","20569075131","S",269.50,269.50,269.50,"OC-00002137: COMPRA DE FORMATOS DE CONTROL DE MOVIMIENTOS DE ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004281","0002","0001","07","2","1","10200473227","S",650.00,650.00,650.00,"OC-00002138: COMPRA DE PLACA RECORDATORIA PARA IDENTIFICACIÓN DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004257","0002","0001","09","2","1","20486714116","S",1180.00,1180.00,1180.00,"OC-00002139: COMPRA DE POLOS PARA LA CAMPAÑA DE SENSIBILIZACIÓN DE PREVENCIÓN EN EL CONSUMO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004260","0002","0001","09","2","1","20569075131","S",3620.00,3620.00,3620.00,"OC-00002140: COMPRA DE MATERIALES PARA LA REALIZACION DEL PRIMER FORO REGIONAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004258","0002","0001","08","2","1","10430794804","S",787.00,787.00,787.00,"OC-00002141: MATERIALES PARA LABORES PROPIOS DE EL ORDENAMIENTO Y EMPADRONAMIENTO DE LA FERIA DOMINICAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004256","0002","0001","07","2","1","10471082576","S",324.00,324.00,324.00,"OC-00002142: ADQUISICION DE ESTATUILLA PARA EL FESTIVAL CINE WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004268","0002","0001","00","2","1","20486767741","S",5992.00,5992.00,5992.00,"OC-00002143: COMPRA DE MATERIALES PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004287","0002","0001","13","2","1","10200193551","S",78.00,78.00,78.00,"OC-00002144: COMPRA DE UTILES DE ESCRITORIO -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004255","0002","0001","07","2","1","10198056451","S",2450.00,2450.00,2450.00,"OC-00002145: CELEBRACIO DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004285","0002","0001","07","2","1","10200473227","S",1300.00,1300.00,1300.00,"OC-00002146: COMPRA DE PLACA RECORDATORIA DE MÁRMOL PARA IDENTIFICACIÓN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004282","0002","0001","13","2","1","10200193551","S",197.00,197.00,197.00,"OC-00002147: UTILES ESCRITORIO  -  ÁREA DE ESTUDIO Y PROYECTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004305","0001","0000","07","1",null,"0","N",850.00,0.00,850.00,"PAO-005219: COMPRA DE MADERAS PARA ARMADO DE ETRUCTURA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004306","0001","0000","07","1",null,"0","N",330.00,0.00,330.00,"PAO-005218: ALQUILER DE TRANSPORTE PARA EL TRASLADO DEL TRACTOR ORUGA HACIA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004307","0001","0000","07","1",null,"0","N",11004.00,0.00,11004.00,"Contrato-PDC N°04418-2014: COMPRA DE BANNER PUBLICITARIO PARA QUE SEAN COLOCADOS EN DIFERENTES PUNTOS DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004308","0001","0000","09","1",null,"0","N",3400.00,0.00,3400.00,"PAO-005152: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE KONICA MINOLTA BIZHUB 282  DE LA GERENCIA DE OBRAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004309","0001","0000","18","1",null,"0","N",2985.00,0.00,2985.00,"PAO-005216: COMPRA DE TRIPLAY LUPUNA PARA ENCOFRADOS EN LA OBRA,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004310","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005195: COMPRA DE POLOSPARA LA ENTREGA A LOS PARTICIPANTES EN EL PRIMER FORO REGIONAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004311","0001","0000","09","1",null,"0","N",3200.00,0.00,3200.00,"PAO-005038: COMPRA DE MESAS PARA PANELISTAS Y RECEPCION DEL AUDITORIUM DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004312","0001","0000","13","1",null,"0","N",891.00,0.00,891.00,"PAO-005187: SERVICIO DE REFRIGERIO PARA LA PREMIACION Y RECONOCIMIENTO DE LAS MUJERES LIDERESAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004313","0001","0000","13","1",null,"0","N",2400.00,0.00,2400.00,"PAO-005241: ADQUISICION DE BIENES PARA  EMBALAJE DE ALIMENTOS  DEL PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004314","0001","0000","07","1",null,"0","N",2490.00,0.00,2490.00,"PAO-005190: CELEBRACION DE MATTRIMONIO MASIVO WANKA 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004315","0001","0000","09","1",null,"0","N",10500.00,0.00,10500.00,"PAO-005140: SERVICIO DE ASESORIA TECNICA Y VALORIZACION DE PREDIO PARA FINES DE TRANSFERENCIA POR MANDATO J","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004316","0001","0000","09","1",null,"0","N",590.00,0.00,590.00,"PAO-005231: ALQUILER DE ESTRADO PARA CEREMONIA DE INAUGURACION EN LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004317","0001","0000","18","1",null,"0","N",10075.00,0.00,10075.00,"PAO-005225: COMPRA DE CEMENTO PORTLAND PARA CONCRETOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004318","0001","0000","18","1",null,"0","N",2462.00,0.00,2462.00,"PAO-005188: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004319","0001","0000","13","1",null,"0","N",329.25,0.00,329.25,"PAO-005197: ADQUISICION DE BOLSAS PARA EMBALAJE DE ALIMENTOS DEL PANTBC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004320","0001","0000","13","1",null,"0","N",490.00,0.00,490.00,"PAO-005232: ALQUILER DE ESTRADO Y DECORADO PARA LA REALIZACION DEL EVENTO DE RECONOCIMIENTO A LA MUJER LIDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004321","0001","0000","09","1",null,"0","N",1490.00,0.00,1490.00,"PAO-005132: COMPRA DE MALLA MOSQUITERA DE METAL QUE EVITE EL INGRESO DE INSECTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004322","0001","0000","07","1",null,"0","N",3450.00,0.00,3450.00,"PAO-005207: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004323","0001","0000","07","1",null,"0","N",1058.95,0.00,1058.95,"PAO-005237: ADQUISICION DE VIDRIO TEMPLADO PARA LA PUERTA DE LA SALA DE CAMARA Y SALA DE EXPOSICIONES DEL I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003663","0002","0001","18","2","1","20486994721","S",12729.00,12729.00,12729.00,"COMPRA DE MADERAS PARA ARMADO DE ESTRUCTURAS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0025","0001","07","2","1","20318791245","S",236.66,236.66,236.66,"ADQUISICION DE COMBUSTIBLE GASOHOL DE 84 PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0026","0002","08","2","1","20318791245","S",157.78,157.78,157.78,"ADQUISICION DE COMBUSTIBLE GASOHOL DE 84 PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0027","0003","09","2","1","20318791245","S",223.52,223.52,223.52,"ADQUISICION DE COMBUSTIBLE GASOHOL DE 84 PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0028","0001","07","2","1","20318791245","S",428.90,428.90,428.90,"ADQUISICION  DE COMBUSTIBLE GASOHOL DE 84 PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0029","0003","09","2","1","20318791245","S",37.73,37.73,37.73,"ADQUISICION DE COMBUSTIBLE DE GASOHOL 84 PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0030","0001","07","2","1","20318791245","S",515.58,515.58,515.58,"ADQUISICION DE COMBUSTIBLE DE GASOHOL 84 PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0031","0003","09","2","1","20318791245","S",78.97,78.97,78.97,"ADQUISICION DE COMBUSTIBLE DE GASOHOL 84 PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0032","0001","07","2","1","20318791245","S",256.64,256.64,256.64,"ADQUISICION DE COMBUSTIBLE DE GASOHOL 84 PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004056","0002","0001","08","2","1","10292607640","S",1440.00,1440.00,1440.00,"Contrato-PDS N°2412-2014-MPH: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004324","0001","0000","07","1",null,"0","N",3100.00,0.00,3100.00,"PAO-005089: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL TRACTOR ORUGA D7-G, DE LA MUNICIPALIDAD P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004325","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005123: MANTENIMIENTO CORRECTIVO DE CAMION CISTERNA EGI-747 A TODO COSTO, ASIGNADA A LA UNIDAD DE RELLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004326","0001","0000","07","1",null,"0","N",3460.30,0.00,3460.30,"RENDICION DE CAJA CHICA FUNCIONAMIENTO Nº 010","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004327","0001","0000","07","1",null,"0","N",280.00,0.00,280.00,"PAO-005217: Mantenimiento y  cambio  de accesorio de la impresora Konica Minolta Bizhub 283,a signada a la","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004328","0001","0000","08","1",null,"0","N",203.00,0.00,203.00,"PAO-005248: COMPRA DE MATERIALES DE HIGIENE PARA EL FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION, FISCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003600","0002","0001","07","2","1","20568061056","S",39765.00,39765.00,39765.00,"COMPRA DE MATERIAL SELECCIONADO PARA CONFORMACION DE BASE EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004244","0002","0001","18","2","1","20486994721","S",46456.50,46456.50,46456.50,"ADQUISICION DE MADERA PARA UDO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002251","0003","0001","07","2","1","10200390011","S",13168.71,13168.71,13168.71,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003725","0002","0001","18","2","1","20486445549","S",34036.60,34036.60,34036.60,"COMPRA DE CEMENTO PORTLAND TIPO I PARA ESTRUCTURA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003635","0002","0001","00","2","1","20443957899","S",120840.00,120840.00,120840.00,"COMPRA DE CEMENTO PORTLAND TIPO I PARA VEREDAS Y SARDINELES EN LA  OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002573","0002","0001","07","2","1","10164789018","S",135026.00,0.00,135026.00,"ADQUISICION DE MATERIAL DE BASE GRANULAR PARA LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003662","0002","0001","18","2","1","20568061056","S",22672.00,22672.00,22672.00,"COMPRA DE AGREGADOS PARA ESTRUCTURAS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003633","0002","0001","18","2","1","20568061056","S",11410.00,11410.00,11410.00,"COMPRA DE AGREGADOS PARA CIMENTOS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003846","0002","0001","18","2","1","20568061056","S",35280.00,35280.00,35280.00,"COMPRA DE AGREGADOS PARA CIMENTACIONES DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004329","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-005279: COMPRA DE TRIMOTO DE CARGA PARA LAS LABORES DE MANTENIMIENTO Y MEJORAMIENTO DE RED MATRIZ DE AGUA PO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004330","0001","0000","09","1",null,"0","N",180.00,0.00,180.00,"PAO-005261: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE KONICA MINOLTA BIZHUB 282  DE LA GERENCIA DE OBRAS.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004331","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005267: SERVICIO ESPECIALIZADO EN DIFUSION, CAPACITACION Y SENSIBILIZACION ZONIFICACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004332","0001","0000","08","1",null,"0","N",992.50,0.00,992.50,"PAO-005215: SERVICIO DE REFRIGERIO PARA LA CAMPAÑA DE SENSIBILIZACIÓN DE PREVENCIÓN EN EL CONSUMO DE  ALCOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004333","0001","0000","08","1",null,"0","N",1558.00,0.00,1558.00,"PAO-005278: PUBLICACION DE ORDENANZA MUNICIPAL N° 506-CM/MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004334","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-005263: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003782","0002","0001","07","2","9","0","S",2356.71,2356.71,2356.71,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO N°009","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004295","0002","0001","08","2","1","20568061056","S",1230.00,1230.00,1230.00,"OC-00002151: COMPRA DE ARMARIO PARA DOCUMENTOS DEL ARCHIVO PERIFERICO DE LA GERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004227","0002","0001","07","2","1","20568706103","S",2169.00,0.00,2169.00,"OC-00002152: COMPRA DE ESTABILIZADOR Y SOFTWARE DE OFIMATICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004301","0002","0001","07","2","1","20568706103","S",678.00,0.00,678.00,"OC-00002153: COMPRA DE SOFTWARE DE OFIMATICA PARA UTILIZACION DE ACTIVIDADES EN CIN","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004296","0002","0001","09","2","1","20569075131","S",5000.00,5000.00,5000.00,"OC-00002154: COMPRA DE LETREROS DE SEÑAL PREVENTIVA, INFORMATIVA Y REGLAMENTARIA PARA SEÑALIZACION DE LA OBR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004299","0002","0001","08","2","1","20568111509","S",3080.00,3080.00,3080.00,"OC-00002155: ADQUISICION DEL LIBRO INFORMATIVO TITULADO  \"PERIODISMO, VOCACION Y ACCION\"  DEL  AUTOR  NILO C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004300","0002","0001","18","2","1","20568706103","S",1898.00,0.00,1898.00,"OC-00002156: REQUERIMIENTO DE 02 CAMARAS FOTOGRAFICAS PARA EL TRABAJO DE EMPADRONAMIENTO DE LA UNIDAD LOCAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004311","0002","0001","09","2","1","10465610471","S",3200.00,3200.00,3200.00,"OC-00002157: COMPRA DE MESAS PARA PANELISTAS Y RECEPCION DEL AUDITORIUM DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004313","0002","0001","13","2","1","20569075131","S",2400.00,2400.00,2400.00,"OC-00002158: ADQUISICION DE BIENES PARA  EMBALAJE DE ALIMENTOS  DEL PANTBC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004310","0002","0001","09","2","1","10804227194","S",3000.00,0.00,3000.00,"OC-00002159: COMPRA DE POLOSPARA LA ENTREGA A LOS PARTICIPANTES EN EL PRIMER FORO REGIONAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004319","0002","0001","13","2","1","20486714116","S",329.25,0.00,329.25,"OC-00002160: ADQUISICION DE BOLSAS PARA EMBALAJE DE ALIMENTOS DEL PANTBC","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004321","0002","0001","09","2","1","20568061056","S",1490.00,1490.00,1490.00,"OC-00002161: COMPRA DE MALLA MOSQUITERA DE METAL QUE EVITE EL INGRESO DE INSECTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004322","0002","0001","07","2","1","20487186474","S",3450.00,3450.00,3450.00,"OC-00002162: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004305","0002","0001","07","2","1","20486994721","S",850.00,850.00,850.00,"OC-00002164: COMPRA DE MADERAS PARA ARMADO DE ETRUCTURA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004317","0002","0001","18","2","1","20443957899","S",10075.00,10075.00,10075.00,"OC-00002165: COMPRA DE CEMENTO PORTLAND PARA CONCRETOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004318","0002","0001","18","2","1","20568925166","S",2462.00,2462.00,2462.00,"OC-00002166: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004309","0002","0001","18","2","1","20486994721","S",2985.00,2985.00,2985.00,"OC-00002167: COMPRA DE TRIPLAY LUPUNA PARA ENCOFRADOS EN LA OBRA,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004307","0002","0001","07","2","1","20569075131","S",11004.00,11004.00,11004.00,"Contrato-PDC N°04418-2014: COMPRA DE BANNER PUBLICITARIO PARA QUE SEAN COLOCADOS EN DIFERENTES PUNTOS DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004323","0002","0001","07","2","1","20486767741","S",1058.95,1058.95,1058.95,"OC-00002163: ADQUISICION DE VIDRIO TEMPLADO PARA LA PUERTA DE LA SALA DE CAMARA Y SALA DE EXPOSICIONES DEL I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004250","0003","0001","08","2","1","20569075131","S",1288.00,1288.00,1288.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004335","0001","0000","13","1",null,"0","N",288.00,0.00,288.00,"PAO-005258: PREMIACION PARA EL CONCURSO Y FERIA GASTRONOMICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004336","0001","0000","13","1",null,"0","N",5920.00,0.00,5920.00,"PAO-005230: COMRPA DE EDREDONES PARA EVENTO DE RECONOCIMIENTO A LOS CENTROS DE ATENCION DE HOGARES Y ALBERGUES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004337","0001","0000","18","1",null,"0","N",3720.00,0.00,3720.00,"PAO-005246: MANTENIMIENTO PREVENTIVO DE VEHICULOS EN GENERAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004338","0001","0000","18","1",null,"0","N",10600.00,0.00,10600.00,"PAO-005171: MANTENIMIENTO CORRECTIVO DE AUTOMOVILES PARA LA OPERATIVIDAD DE LA SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004339","0001","0000","18","1",null,"0","N",10600.00,0.00,10600.00,"PAO-005280: MANTENIMIENTO CORRECTIVO DE AUTOMOVIL PARA LA OPERATIVIDAD DE LAS UNIDADES DE SEGURIDAD CIUDADANA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004340","0001","0000","18","1",null,"0","N",10700.00,0.00,10700.00,"PAO-005182: MANTENIMIENTO DE CAMIONETAS PARA LA OPERATIVIDAD DE LAS UNIDADES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004341","0001","0000","07","1",null,"0","N",4071.90,0.00,4071.90,"PAO-005205: GENERADOR ELECTRICO PARA EL FUNCIONAMIENTO DE LA CENTRAL DE COMUNICACIONES Y APOYO DE EMERGENCIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004342","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-005257: COMPPRA DE ESCRITORIO DE MELAMINA PARA EL FUCIONAMIENTO DE LA GERENCIA DE PARTICIPACION, FISCALIZACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004343","0001","0000","08","1",null,"0","N",8000.00,0.00,8000.00,"PAO-005240: COMPRA DE TRANSCEPTOR PORTATIL PARA LA COMUNICACION DE LAS DIFERENTES INTERVENECIONES Y OPERATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004344","0001","0000","09","1",null,"0","N",1820.00,0.00,1820.00,"PAO-005158: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004345","0001","0000","07","1",null,"0","N",275.00,0.00,275.00,"PAO-005233: COMPRA DE ESCOBA BAJA POLICÍA Y JALADOR DE AGUA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004346","0001","0000","07","1",null,"0","N",586.00,0.00,586.00,"PAO-005234: COMPRA DE ACEITE LUBRICANTE PARA MAQUINARIA LIVIANA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004347","0001","0000","09","1",null,"0","N",3694.50,0.00,3694.50,"RENDICION DE CAJA CHICA FUNCIONAMIENTO Nº 008","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004213","0002","0001","08","2","1","10427017295","S",1500.00,0.00,1500.00,"OS-00001548: Contrata de personal para el mantenimiento, asistencia y resguardos de las soluciones y/o aplic","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004114","0002","0001","09","2","1","10198576901","S",2200.00,0.00,2200.00,"OS-00001549: REPARACIÓN DE 02 EQUIPOS HIDRAULICOS PARA EL FUNCIONAMIENTO DE LAS PILETAS ORNMENTALES DEL PRQU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004154","0002","0001","07","2","1","10199790604","S",4500.00,4500.00,4500.00,"OS-00001550: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE INSTALACION DE PUNTALES DEL CERCO PERIMET","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004204","0002","0001","08","2","1","10442663691","S",215.00,215.00,215.00,"OS-00001551: DECORACION DE ALTAR PARA LA RECEPCION A LA IMAGEN DE \"SAN MARTIN DE PORRES\" DIA: 16-11-2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004228","0002","0001","07","2","1","20100087945","S",9000.00,9000.00,9000.00,"OS-00001552: PUBLICACION DE ACTIVIDADES QUE REALIZA LA  MUNICIPALIDAD PROVINCIAL DE HUANCAYO  DIA: 16-11-201","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003869","0002","0001","07","2","1","10078744176","S",180.00,180.00,180.00,"OS-00001553: SERVICIO DE PONENCIA PARA EL DESARROLLO DEL  V FESTIROCK 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003879","0002","0001","13","2","1","10200533327","S",200.00,200.00,200.00,"OS-00001554: SERVICIO DE DIFUSIÿN DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 201.","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003885","0002","0001","08","2","1","10408532103","S",5500.00,2750.00,5500.00,"OS-00001555: SERVICIO DE CONSULTORIA DE UN ASESOR LEGAL EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003922","0002","0001","13","2","1","10257037580","S",400.00,400.00,400.00,"OS-00001557: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003891","0002","0001","07","2","1","10198250967","S",150.00,150.00,150.00,"OS-00001556: ALQUILER INSTRUMENTO DE MUSICA PARA EL DESARROLLO DEL  V FESTIROCK 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003927","0002","0001","13","2","1","10200846813","S",200.00,200.00,200.00,"OS-00001558: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003929","0002","0001","13","2","1","10207104618","S",250.00,250.00,250.00,"OS-00001559: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003930","0002","0001","13","2","1","10198494009","S",200.00,200.00,200.00,"OS-00001560: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003932","0002","0001","13","2","1","10200895091","S",200.00,200.00,200.00,"OS-00001561: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003936","0002","0001","13","2","1","10088674435","S",300.00,300.00,300.00,"OS-00001562: SERVICIO DE DIFUSIÿN DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003938","0002","0001","13","2","1","10200730742","S",250.00,0.00,250.00,"OS-00001564: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"S","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003941","0002","0001","13","2","1","10448577037","S",800.00,0.00,800.00,"OS-00001563: SERVICIO DE DIFUSION DE SPOT RADIAL DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"S","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003970","0002","0001","13","2","1","10418456880","S",250.00,250.00,250.00,"OS-00001565: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003985","0002","0001","09","2","1","10447824189","S",2800.00,2800.00,2800.00,"OS-00001566: ALQUILER DE EQUIPO DE SONIDO PARA EL DESARROLLO DEL V FESTIROCK 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004084","0002","0001","08","2","1","10447824189","S",600.00,600.00,600.00,"OS-00001567: ALQUILER DE EQUIPO DE SONIDO PARA EL IZAMIENTO DEL PABELLON NACIONAL Y SESION SOLEMNE, CON MOTI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004239","0002","0001","07","2","1","10201137832","S",3000.00,0.00,3000.00,"OS-00001568: SERVICIO DE UNA PERSONA NATURAL (BOMBERO) ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSP","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004240","0002","0001","07","2","1","10200611581","S",3000.00,1724.10,3000.00,"OS-00001569: SERVICIO DE UN INGENIERO AGRONOMO ACREDITADO POR INDECI PARA PRESTAR SERVICIO COMO INSPECTOR TE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004245","0002","0001","08","2","1","10080616878","S",7500.00,7500.00,7500.00,"OS-00001570: SERVICIO PARA LA FORMULACION Y ELABORACION DEL ESTUDIO DE PREINVERSION DEL PROYECTO \"MEJORAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004246","0002","0001","08","2","1","10214402730","S",1200.00,1200.00,1200.00,"OS-00001571: SERVICIO DE  UN PROFESIONAL MEDICO  PARA LA CAMPAÿA DE  CERTIFICACION MEDICA GRATUITA Y DE SAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004181","0002","0001","08","2","1","10439889778","S",100.00,100.00,100.00,"OS-00001572: ALQUILER DE EQUIPO DE SONIDO PARA LE RECONOCIMIENTO AL PERSONAL DE LA MPH CON MOTIVO DE LA CELEBRACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004182","0002","0001","09","2","1","10200300055","S",510.00,510.00,510.00,"OS-00001573: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA LA CAMPAÑA DE SENSIBILIZACIÓN DE PREVENCIÓN EN EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004226","0002","0001","08","2","1","10447824189","S",840.00,840.00,840.00,"OS-00001574: ALQUILER DE EQUIPO DE SONIDO  PARA LA PARALITURGIA Y DESFILE CIVICO ESCOLAR- MILITAR, CON MOTIV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004233","0002","0001","08","2","1","10200300055","S",480.00,480.00,480.00,"OS-00001575: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA LA CAMPAÑA DE SENSIBILIZACIÓN DE PREVENCIÓN EN EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004247","0002","0001","18","2","1","20487134911","S",900.00,680.00,900.00,"OS-00001576: SERVICIO DE DISEÑO DE PRUEBAS DE DISEÑO DE MEZCLA, ROTURA DE PROBETAS Y DENSIDAD DE CAMPO PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004249","0002","0001","09","2","1","10199089647","S",755.50,755.50,755.50,"OS-00001577: SERVICIO DE REFRIGERIO PARA LA CAMPAÑA DE SENSIBILIZACIÓN DE PREVENCIÓN EN EL CONSUMO DE  ALCOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004262","0002","0001","07","2","1","20100041953","S",450.00,450.00,450.00,"OS-00001578: PAGO DE DUCIBLE DE SEGURO MULTIRIESGO DE CAMIONETA DE PLACA EGE-793 ASIGNADA A GERENCIA MUNICIP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004273","0002","0001","08","2","1","10206924271","S",10500.00,10500.00,10500.00,"OS-00001579: SERVICIO PARA LA FORMULACION Y ELABORACION DEL ESTUDIO DE PREINVERSION DEL PROYECTO \"MEJORAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004274","0002","0001","18","2","1","10408087339","S",11300.00,0.00,11300.00,"OS-00001580: SERVICIO DE PLANIFICACION URBANO REGIONAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004050","0002","0001","08","2","1","10416702352","S",6000.00,6000.00,6000.00,"OS-00001581: SERVICIO PARA REALIZAR TRABAJOS DE COORDINACIÓN Y SENSIBILIZACIÓN PARA LA INSTALACIÓN DE LA PLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004209","0002","0001","08","2","1","10442663691","S",240.00,240.00,240.00,"OS-00001582: RECONOCIMIENTO A LOS TRABAJADORES MUNICIPALES CON MOTIVO DE FIESTAS NAVIDEÑAS A REALIZARSE EL 2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004242","0002","0001","09","2","1","20486760657","S",295.00,295.00,295.00,"OS-00001583: Mantenimiento preventivo de la camioneta asignada a la Gerencia Municipal.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004348","0001","0000","08","1",null,"0","N",5997.50,0.00,5997.50,"PAO-005196: Materiales Eléctricos para adornos de luces navideñas.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004349","0001","0000","18","1",null,"0","N",9600.00,0.00,9600.00,"PAO-005063: SERVICIO DE TAPIZADO DE VEHICULO PARA LA OPERATIVIDAD DE LAS UNIDADES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004350","0001","0000","08","1",null,"0","N",2227.50,0.00,2227.50,"PAO-005259: Adquisición de adornos luminosos, para decoración de la Calle Real 14 cuadras, Plaza Constituci","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004351","0001","0000","13","1",null,"0","N",370.00,0.00,370.00,"PAO-004750: SERVICIO DE ATENCION DE REFRIGERIOS PARA EL SUBPROGRAMA DE COMEDORES POPULARES POR LA FESTIVIDAD NAV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004352","0001","0000","13","1",null,"0","N",555.00,0.00,555.00,"PAO-005210: SERVICIO DE ATENCION DE REFRIGERIOS EN EVENTO DE RECONOCIMIENTO AL SUB PROGRAMA DE GRUPOS EN RIESGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004354","0001","0000","08","1",null,"0","N",9966.00,0.00,9966.00,"PAO-005169: COMPRA DE GASOHOL DE 90 OCTANOS Y PETRÓLEO BIODIESEL B5 PARA TRABAJOS CON MAQUINARIA PESADA EN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004355","0001","0000","07","1",null,"0","N",1190.00,0.00,1190.00,"PAO-005226: SERVICIO DE ALMUERZO PARA LOS ADULTOS MAYORES CON MOTIVO DE CELEBRARSE LAS FIESTAS NAVIDEÿAS E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004356","0001","0000","08","1",null,"0","N",1100.00,0.00,1100.00,"PAO-005290: SERVICIO DE APOYO ADMINITRATIVO PARA APOYO EN LA UNIDAD DE ADQUISICIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004357","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-005292: PLANILLA DE VIÁTICOS Nº: 00246","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001186","0003","0001","09","2","1","10200390011","S",18030.00,18030.00,18030.00,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0033","0002","08","2","1","20318791245","S",201.05,201.05,201.05,"COMPRA DE COMBUSTIBLE GASOHOL DE 84 PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0034","0003","09","2","1","20318791245","S",13.40,13.40,13.40,"COMPRA DE COMBUSTIBLE GASOHOL DE 84 PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0035","0002","08","2","1","20318791245","S",473.80,473.80,473.80,"COMPRA DE COMBUSTIBLE GASOHOL DE 84","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0036","0002","08","2","1","20318791245","S",578.45,578.45,578.45,"COMPRA DE COMBUSTIBLE GASOHOL DE 84","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004347","0002","0001","09","2","9","0","S",3574.50,3574.50,3574.50,"RENDICION DE CAJA CHICA DE FUCNIONAMIENTO RUBRO 09","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004357","0002","0001","07","2","9","0","S",540.00,0.00,540.00,"Viáticos-00000246:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004128","0002","0001","09","2","9","0","S",2000.00,0.00,2000.00,"FONDOS POR ENCARGO PARA  INSTALACION DE ADORNOS NAVIDEÑOS EN LA CALLE REAL","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2014","301003","0000004358","0001","0000","07","1",null,"0","N",2500.00,0.00,2500.00,"PAO-005260: CELEBRACION DE MATRIMONIO MASIVO WANKA 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004359","0001","0000","07","1",null,"0","N",3030.00,0.00,3030.00,"PAO-005293: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO COMPLTO A LAS 4 MOTOS LINEALES DE LAS SIGUIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004289","0002","0001","08","2","1","10442663691","S",2450.00,2450.00,2450.00,"OS-00001586: ALQUILER DE TOLDOS, SILLAS  Y ESTRADO, PARA EL DESARROLLO DE LAS CEREMONIAS POR EL 194º ANIVERS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004259","0002","0001","08","2","1","20486420805","S",918.50,918.50,918.50,"OS-00001588: RECARGA DE EXTINTORES DEL PLACIO MUNICIPAL Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004269","0002","0001","07","2","1","10702421000","S",370.00,370.00,370.00,"OS-00001589: REPARACION Y MANTENIMIENTO DE MOTOFURGON DE LA UNIDAD DE MANTENIMIENTO VIAL LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004271","0002","0001","18","2","1","20129646099","S",10599.94,10599.94,10599.94,"OS-00001590: SERVICIO DE REUBICACION DE POSTES DE ELECTROCENTRO PARA ALINEAMIENTO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004283","0002","0001","07","2","1","10198056451","S",400.00,400.00,400.00,"OS-00001591: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004276","0002","0001","08","2","1","10442663691","S",2185.00,2185.00,2185.00,"OS-00001592: ATENCION CON REFRIGERIO EN EL ESTRADO DE AUTORIDADES, CON MOTIVO DEL 194º ANIVERSARIO DE LA JUR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004360","0001","0000","08","1",null,"0","N",2506.69,0.00,2506.69,"PAO-005227: COMPRA ACONDICIONAMIENTO DE EQUIPOS DE SOFTWARE PARA LA SUB GERENCIA DE FISCALIZACION.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004360","0002","0001","08","2","1","20486243164","S",2506.69,0.00,2506.69,"OC-00002180: COMPRA ACONDICIONAMIENTO DE EQUIPOS DE SOFTWARE PARA LA SUB GERENCIA DE FISCALIZACION.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004328","0002","0001","08","2","1","20568925166","S",203.00,203.00,203.00,"OC-00002171: COMPRA DE MATERIALES DE HIGIENE PARA EL FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION, FISCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004336","0002","0001","13","2","1","20486714116","S",5920.00,5920.00,5920.00,"OC-00002173: COMRPA DE EDREDONES PARA EVENTO DE RECONOCIMIENTO A LOS CENTROS DE ATENCION DE HOGARES Y ALBERGUES.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004345","0002","0001","07","2","1","10457270629","S",275.00,275.00,275.00,"OC-00002172: COMPRA DE ESCOBA BAJA POLICÍA Y JALADOR DE AGUA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004343","0002","0001","08","2","1","20568706103","S",8000.00,0.00,8000.00,"OC-00002174: COMPRA DE TRANSCEPTOR PORTATIL PARA LA COMUNICACION DE LAS DIFERENTES INTERVENECIONES Y OPERATIVOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004342","0002","0001","08","2","1","10200506826","S",540.00,540.00,540.00,"OC-00002175: COMPPRA DE ESCRITORIO DE MELAMINA PARA EL FUCIONAMIENTO DE LA GERENCIA DE PARTICIPACION, FISCALIZACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004346","0002","0001","07","2","1","10198478216","S",586.00,586.00,586.00,"OC-00002177: COMPRA DE ACEITE LUBRICANTE PARA MAQUINARIA LIVIANA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004341","0002","0001","07","2","1","20541514466","S",4071.90,4071.90,4071.90,"OC-00002176: GENERADOR ELECTRICO PARA EL FUNCIONAMIENTO DE LA CENTRAL DE COMUNICACIONES Y APOYO DE EMERGENCIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004361","0001","0000","09","1",null,"0","N",10479.00,0.00,10479.00,"PAO-005285: SERVICIO DE REUBICACION DE POSTES DE TELEFONIA DE LA OBRA, PARA ALINEAMIENTO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004362","0001","0000","13","1",null,"0","N",3110.00,0.00,3110.00,"PAO-005242: EVENTO DE RECOCIMIENTO A LOS CENTROS DE ATENCION DEL SUB PROGRAMA DE HOGARES Y ALBERGUES DEL PC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004363","0001","0000","07","1",null,"0","N",167.00,0.00,167.00,"PAO-005286: COMPRA DE GIGANTOGRAFIAS PARA EL FESTIVAL DE CINE WANKA \"LA NOCHE CORTA 2014\"","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004364","0001","0000","18","1",null,"0","N",531.50,0.00,531.50,"PAO-005275: UTILES DE ESCRITORIO  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004365","0001","0000","18","1",null,"0","N",97.50,0.00,97.50,"Contrato-PDC N°04401-2014: COMPRA DE PIEDRA MEDIANA DE 6 IN PARA LA OBRA RESPECTIVA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003769","0002","0001","08","2","9","0","S",9999.45,9999.45,9999.45,"RENDICIO DE CAJA CHIC A DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004366","0001","0000","18","1",null,"0","N",216.80,0.00,216.80,"PAO-005273: UTILILES DE ESCRITORIO PARA EL AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004367","0001","0000","09","1",null,"0","N",4600.00,0.00,4600.00,"PAO-005291: MANTENIMIENTO CORRECTIVO DEL SISTEMA DE SUSPENSIÓN DEL RODILLO COMPACTADOR DOBLE TÁNDEM CC-42 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004368","0001","0000","07","1",null,"0","N",1780.00,0.00,1780.00,"PAO-005114: INSTALACION DE MAMPARA PARA LA IMPLEMENTACION DE LA NUEVA SUB GERENCIA DE PROMOCION DEL DESARRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004369","0001","0000","08","1",null,"0","N",1100.00,0.00,1100.00,"PAO-005268: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION FISCALIZACION Y SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004370","0001","0000","08","1",null,"0","N",4120.00,0.00,4120.00,"PAO-005170: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FOTOCOPIADORA CANON IR 2530, SHARP AR-5520 DE LA GEREN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004371","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-005269: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION FISCALIZACION Y SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004372","0001","0000","08","1",null,"0","N",2200.00,0.00,2200.00,"PAO-005270: COMRPA DE ESCRITORIO DE MELAMINA PARA EL FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION , FIS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004373","0001","0000","08","1",null,"0","N",2600.00,0.00,2600.00,"PAO-005283: COMPRA DE CASILLERO DE METAL - LOCKER PARA EL ORDEN Y LIMPIEZA DEL PERSONAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004374","0001","0000","08","1",null,"0","N",663.20,0.00,663.20,"PAO-005255: COMPRA DE CAMARA FOTOGRAFICA DIGITAL PARA EL EQUIPAMIENTO DE LAS AREAS DE FERIAS Y COMERCIO INFORMAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004375","0001","0000","08","1",null,"0","N",2545.00,0.00,2545.00,"PAO-005167: MEJORAR LAS ACTIVIDADES QUE REALICE LA DEMUNA EN BENEFICIO DE LA POBLACIÿN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004376","0001","0000","08","1",null,"0","N",11321.00,0.00,11321.00,"PAO-005211: ADQUISICION DE NUEVO MATERIAL BIBLIOGRAFICO (LIBROS PARA EL AREA DE LA BIBLIOTECA MUNICIPAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004377","0001","0000","09","1",null,"0","N",2340.00,0.00,2340.00,"PAO-005039: COMPRA DE MESAS PARA PANELISTAS Y RECEPCION DEL AUDITORIUM MUNICIPAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004378","0001","0000","09","1",null,"0","N",5500.00,0.00,5500.00,"PAO-005297: PARA LA OPERATIVIDAD DE LA CENTRAL DE COMUNICACIONES DE LA UNIDAD DE SEGURIDAD CIUDADANA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004379","0001","0000","18","1",null,"0","N",6380.00,0.00,6380.00,"PAO-005253: MANTENIMIENTO DE LOS VEHICULOS QUE PRESTAN EL PATRULLAJE A LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004380","0001","0000","13","1",null,"0","N",453.50,0.00,453.50,"PAO-005271: UTILES  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004381","0001","0000","13","1",null,"0","N",453.50,0.00,453.50,"PAO-005274: UTULES  -  ÁREA DE ESTUDIOSY PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004382","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-005208: TARJETA DE SALUDO PARA LOS TRABAJADORES DE LA MPH,POR LA CELEBRACION DE LAS FIESTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004383","0001","0000","09","1",null,"0","N",420.82,0.00,420.82,"PAO-005289: Mantenimiento preventivo de la camioneta asignada a Gerencia Municipal.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004384","0001","0000","18","1",null,"0","N",6776.74,0.00,6776.74,"PAO-005277: SERVICIO DE REUBICACION DE POSTES  Y POZAS A TIERRA SED ELECTROCENTRO PARA ALINEAMIENTO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003548","0003","0000","07","1",null,"0","N",315269.13,0.00,315269.13,"INSUFICIENCIA DE RECURSOS FINANCIEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003548","0004","0003","07","2","1","20486225344","S",315269.13,313521.13,315269.13,"PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCION DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004235","0005","0001","13","2","9","0","S",27121.50,27121.50,27121.50,"PARA PREMIACION DE LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","A","0000",null,null,null,null,null,null]
["2014","301003","0000003089","0002","0001","18","2","1","10164789018","S",115758.00,0.00,115758.00,"COMPRA DE MATERIAL GRANULAR PARA CONFORMACION DE LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004385","0001","0000","13","1",null,"0","N",1600.00,0.00,1600.00,"Contrato-PDC N°02760-2014: COMPRA DE PUERTAS DE MADERA APANELADA PARA ACABADOS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004291","0002","0001","13","2","1","20486034590","S",1500.00,1500.00,1500.00,"OS-00001593: DIFUSION DE CONVOCATORIA DEL PROCESO DE ADQUISICION DE ALIMENTOS BAJO EL AMBITO DE LA LEY 27767","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004298","0002","0001","13","2","1","20568510624","S",1700.00,1700.00,1700.00,"OS-00001594: CONTAR CON LOS SERVICIOS PARA EL MANTENIMIENTO Y REPARACION DE UNA FOTOCOPIADORA - AREA DE ESTU","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004306","0002","0001","07","2","1","20547384556","S",330.00,330.00,330.00,"OS-00001595: ALQUILER DE TRANSPORTE PARA EL TRASLADO DEL TRACTOR ORUGA HACIA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004314","0002","0001","07","2","1","10442663691","S",2490.00,2490.00,2490.00,"OS-00001596: CELEBRACION DE MATTRIMONIO MASIVO WANKA 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004316","0002","0001","09","2","1","10200300055","S",590.00,0.00,590.00,"OS-00001597: ALQUILER DE ESTRADO PARA CEREMONIA DE INAUGURACION EN LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004320","0002","0001","13","2","1","10200300055","S",490.00,490.00,490.00,"OS-00001598: ALQUILER DE ESTRADO Y DECORADO PARA LA REALIZACION DEL EVENTO DE RECONOCIMIENTO A LA MUJER LIDE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004324","0002","0001","07","2","1","10724390132","S",3100.00,3100.00,3100.00,"OS-00001599: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL TRACTOR ORUGA D7-G, DE LA MUNICIPALIDAD P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004325","0002","0001","07","2","1","10199615659","S",1200.00,1200.00,1200.00,"OS-00001600: MANTENIMIENTO CORRECTIVO DE CAMION CISTERNA EGI-747 A TODO COSTO, ASIGNADA A LA UNIDAD DE RELLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004327","0002","0001","07","2","1","20568510624","S",280.00,280.00,280.00,"OS-00001601: Mantenimiento y  cambio  de accesorio de la impresora Konica Minolta Bizhub 283,a signada a la","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004330","0002","0001","09","2","1","20568061056","S",180.00,0.00,180.00,"OS-00001602: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE KONICA MINOLTA BIZHUB 282  DE LA GERENCIA DE OBRAS.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004332","0002","0001","08","2","1","10199089647","S",992.50,992.50,992.50,"OS-00001603: SERVICIO DE REFRIGERIO PARA LA CAMPAÑA DE SENSIBILIZACIÓN DE PREVENCIÓN EN EL CONSUMO DE  ALCOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004333","0002","0001","08","2","1","20100087945","S",1558.00,1558.00,1558.00,"OS-00001604: PUBLICACION DE ORDENANZA MUNICIPAL N° 506-CM/MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004334","0002","0001","07","2","1","20100538203","S",400.00,400.00,400.00,"OS-00001605: CELEBRACION DE MATRIMONIO MASIVO WANKA - 2014.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004338","0002","0001","18","2","1","20573861851","S",10600.00,10600.00,10600.00,"OS-00001606: MANTENIMIENTO CORRECTIVO DE AUTOMOVILES PARA LA OPERATIVIDAD DE LA SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004339","0002","0001","18","2","1","20573861851","S",10600.00,10600.00,10600.00,"OS-00001607: MANTENIMIENTO CORRECTIVO DE AUTOMOVIL PARA LA OPERATIVIDAD DE LAS UNIDADES DE SEGURIDAD CIUDADANA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004344","0002","0001","09","2","1","10200737321","S",1820.00,1820.00,1820.00,"OS-00001608: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004267","0002","0001","07","2","1","20568510624","S",650.00,650.00,650.00,"OS-00001609: Servicio de mantenimiento para Fotocopiadora","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004293","0002","0001","07","2","1","10442663691","S",1000.00,1000.00,1000.00,"OS-00001610: CELEBRACION DE MATRIMONIO MASIVO WANKA 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004294","0002","0001","08","2","1","10210819342","S",1750.00,1750.00,1750.00,"OS-00001611: MANTENIMIENTO DE LAS INSTALACIONES ELECTRICAS E ILUMINACION DEL ALMACEN DE ALIMENTOS CATALINA WANKA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004297","0002","0001","09","2","1","10199615659","S",3400.00,3400.00,3400.00,"OS-00001612: MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA KOMATSU GD 511-A DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004312","0002","0001","13","2","1","10199679223","S",891.00,891.00,891.00,"OS-00001613: SERVICIO DE REFRIGERIO PARA LA PREMIACION Y RECONOCIMIENTO DE LAS MUJERES LIDERESAS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004386","0001","0000","00","1",null,"0","N",67972.02,0.00,67972.02,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004387","0001","0000","00","1",null,"0","N",122478.05,0.00,122478.05,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004388","0001","0000","07","1",null,"0","N",258794.69,0.00,258794.69,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004389","0001","0000","08","1",null,"0","N",26866.93,0.00,26866.93,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004390","0001","0000","09","1",null,"0","N",159085.03,0.00,159085.03,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004391","0001","0000","13","1",null,"0","N",26145.64,0.00,26145.64,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004392","0001","0000","18","1",null,"0","N",209325.35,0.00,209325.35,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004394","0001","0000","09","1",null,"0","N",21853.22,0.00,21853.22,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004395","0001","0000","07","1",null,"0","N",5800.84,0.00,5800.84,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004396","0001","0000","18","1",null,"0","N",14554.77,0.00,14554.77,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004397","0001","0000","13","1",null,"0","N",30356.87,0.00,30356.87,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004329","0002","0001","09","2","1","10075978575","S",7500.00,0.00,7500.00,"OC-00002178: COMPRA DE TRIMOTO DE CARGA PARA LAS LABORES DE MANTENIMIENTO Y MEJORAMIENTO DE RED MATRIZ DE AGUA PO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004335","0002","0001","13","2","1","10200506826","S",288.00,288.00,288.00,"OC-00002179: PREMIACION PARA EL CONCURSO Y FERIA GASTRONOMICA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004398","0001","0000","09","1",null,"0","N",1688.05,0.00,1688.05,"CUMPLIMIENTO DE OPINION LEGAL MEMO.Nº360-14-GAL- SOBRE CUMPLIMIENTO DE PAGO DE O/C.Nº2345 DEL FECHA 04/12/2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003938","0003","0001","13","2","1","10448577037","S",250.00,250.00,250.00,"SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000003941","0003","0001","13","2","1","10200730742","S",800.00,800.00,800.00,"SERVICIO DE DIFUSION DE SPOT RADIAL DE LAS XXX MARATHON INTERNACIONAL DE LOS ANDES 2014","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000004286","0003","0000","07","1",null,"0","N",3476.00,0.00,3476.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004399","0001","0000","08","1",null,"0","N",10370.00,0.00,10370.00,"PAO-005313: AQUISICION DE ALIMENTOS PARA EL PERSONAL CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004400","0001","0000","08","1",null,"0","N",9020.00,0.00,9020.00,"PAO-005288: ADQUISICION DE VIVERES PARA EL PERSONAL CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004401","0001","0000","08","1",null,"0","N",5720.00,0.00,5720.00,"PAO-005296: ADQUISICION DE VIVERES PARA EL PERSONAL CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004402","0001","0000","08","1",null,"0","N",7480.00,0.00,7480.00,"PAO-005295: ADQUISICION DE VIVERES PARA EL PERSONAL CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004286","0004","0003","07","2","9","0","S",3476.00,0.00,3476.00,"RENDICON CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004363","0002","0001","07","2","1","20569075131","S",167.00,0.00,167.00,"OC-00002199: COMPRA DE GIGANTOGRAFIAS PARA EL FESTIVAL DE CINE WANKA \"LA NOCHE CORTA 2014\"","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004369","0002","0001","08","2","1","10199314811","S",1100.00,0.00,1100.00,"OC-00002198: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION FISCALIZACION Y SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004371","0002","0001","08","2","1","10199314811","S",800.00,0.00,800.00,"OC-00002197: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION FISCALIZACION Y SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004382","0002","0001","08","2","1","20487099822","S",600.00,600.00,600.00,"OC-00002196: TARJETA DE SALUDO PARA LOS TRABAJADORES DE LA MPH,POR LA CELEBRACION DE LAS FIESTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004348","0002","0001","08","2","1","20568061056","S",5997.50,5997.50,5997.50,"OC-00002195: Materiales Eléctricos para adornos de luces navideñas.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004372","0002","0001","08","2","1","20486843510","S",2200.00,0.00,2200.00,"OC-00002194: COMRPA DE ESCRITORIO DE MELAMINA PARA EL FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION , FIS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004373","0002","0001","08","2","1","20486843510","S",2600.00,0.00,2600.00,"OC-00002193: COMPRA DE CASILLERO DE METAL - LOCKER PARA EL ORDEN Y LIMPIEZA DEL PERSONAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004377","0002","0001","09","2","1","10199314811","S",2340.00,0.00,2340.00,"OC-00002192: COMPRA DE MESAS PARA PANELISTAS Y RECEPCION DEL AUDITORIUM MUNICIPAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004376","0002","0001","08","2","1","20486580322","S",11321.00,11321.00,11321.00,"OC-00002191: ADQUISICION DE NUEVO MATERIAL BIBLIOGRAFICO (LIBROS PARA EL AREA DE LA BIBLIOTECA MUNICIPAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004374","0002","0001","08","2","1","20141189850","S",663.20,663.20,663.20,"OC-00002189: COMPRA DE CAMARA FOTOGRAFICA DIGITAL PARA EL EQUIPAMIENTO DE LAS AREAS DE FERIAS Y COMERCIO INFORMAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004364","0002","0001","18","2","1","10200193551","S",531.50,531.50,531.50,"OC-00002188: UTILES DE ESCRITORIO  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004381","0002","0001","13","2","1","10200193551","S",453.50,453.50,453.50,"OC-00002187: UTULES  -  ÁREA DE ESTUDIOSY PROYECTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004380","0002","0001","13","2","1","10200193551","S",453.50,453.50,453.50,"OC-00002186: UTILES  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004366","0002","0001","18","2","1","20208752759","S",216.80,0.00,216.80,"OC-00002185: UTILILES DE ESCRITORIO PARA EL AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004350","0002","0001","08","2","1","20568061056","S",2227.50,2227.50,2227.50,"OC-00002184: Adquisición de adornos luminosos, para decoración de la Calle Real 14 cuadras, Plaza Constituci","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004375","0002","0001","08","2","1","10200428493","S",2545.00,2545.00,2545.00,"OC-00002190: MEJORAR LAS ACTIVIDADES QUE REALICE LA DEMUNA EN BENEFICIO DE LA POBLACIÿN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004403","0001","0000","18","1",null,"0","N",58360.00,0.00,58360.00,"PAO-005235: COMPRA DE PETRÓLEO BIO DIÉSEL B5 PARA TRABAJOS EN LA OBRA CON MAQUINARIAS.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004404","0001","0000","13","1",null,"0","N",11391.20,0.00,11391.20,"PAO-005304: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004405","0001","0000","08","1",null,"0","N",408.00,0.00,408.00,"PAO-005308: COMPRA DE REFRIGERIOS PARA LAS CAPACITACIONES A LOS PARTICIPANTES DE LAS DIVERSAS FERIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004406","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-005282: SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004407","0001","0000","07","1",null,"0","N",555.00,0.00,555.00,"Contrato-PDC N°02832-2014: COMPRA DE AGREGADOS PARA EMPASTAR LAS PAREDES DONDE REALIZAR LOS MURALES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004408","0001","0000","08","1",null,"0","N",1900.00,0.00,1900.00,"PAO-005314: SERVICIO DE CALIBRACIÓPN DE SONOMETRO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004409","0001","0000","08","1",null,"0","N",2034.00,0.00,2034.00,"PAO-005310: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION FISCALIZACION Y SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004410","0001","0000","08","1",null,"0","N",1170.00,0.00,1170.00,"PAO-005284: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION FISCALIZACION Y SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004411","0001","0000","09","1",null,"0","N",1053.00,0.00,1053.00,"PAO-005027: Compra de pintura de trafico  para el mantenimiento  del parque como de la periferia del Parque","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004412","0001","0000","09","1",null,"0","N",890.00,0.00,890.00,"PAO-005247: COMPRA DE EQUIPO PARA NSELLAR LAS BOLSA DE LOS ALIMENTOS POR FRACCIONAMIENTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004413","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005300: ASESORIA EN TRANSITO Y TRANSPORTE URBANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004414","0001","0000","13","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005294: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMP","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004415","0001","0000","09","1",null,"0","N",1680.00,0.00,1680.00,"PAO-005250: SERVICIO DE REFRIGERIO PARA PERSONAL DE TRABAJO EN LA COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004416","0001","0000","07","1",null,"0","N",3468.70,0.00,3468.70,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004417","0001","0000","08","1",null,"0","N",1960.00,0.00,1960.00,"PAO-005311: SERVICIO DE NOTARIO PARA ADJUDICACION PUBLICA N° AMC-40 PARA LA ADQUISICION DE UNIFORMES (CAMIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004418","0001","0000","07","1",null,"0","N",890.00,0.00,890.00,"PAO-005276: TARJETAS NAVIDEÑAS CON LOGOTIPO DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004386","0002","0001","00","2","9","0","S",67972.02,67972.02,67972.02,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004387","0002","0001","00","2","9","0","S",122478.05,122478.05,122478.05,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004301","0003","0001","07","2","1","20486243164","S",678.00,0.00,678.00,"COMPROMISO ANUAL POR LA ADQUISICION DE SOFWARE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004388","0002","0001","07","2","9","0","S",258794.69,258794.69,258794.69,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004389","0002","0001","08","2","9","0","S",26866.93,26866.93,26866.93,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004300","0003","0001","18","2","1","20486243164","S",1898.00,0.00,1898.00,"COMPROMISO ANUAL POR LA COMPRA DE CAMARAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004390","0002","0001","09","2","9","0","S",159085.03,159085.03,159085.03,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004391","0002","0001","13","2","9","0","S",26145.64,26145.64,26145.64,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2014","301003","0000004227","0003","0001","07","2","1","20486243164","S",2169.00,0.00,2169.00,"COMPROMISO ANUAL POR LA ADQUISICION DE SOFWARE Y ESTABILIZADOR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004394","0002","0001","09","2","9","0","S",21853.22,21853.22,21853.22,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004395","0002","0001","07","2","9","0","S",5800.84,5800.84,5800.84,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004343","0003","0001","08","2","1","20568479441","S",8000.00,8000.00,8000.00,"COMPROMISO ANUAL POR LA ADQUISICION DE RADIOS PORTATILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004397","0002","0001","13","2","9","0","S",30356.87,30356.87,30356.87,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2014","301003","0000004416","0002","0001","07","2","9","0","S",3468.70,0.00,3468.70,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000003615","0002","0001","18","2","1","10430794804","S",16685.70,16685.70,16685.70,"COMPRA DE CERAMICOS MAYOLICAS FRAGUA Y CRUCETAS PARA ACABADOS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004396","0002","0001","18","2","9","0","S",14554.77,14554.77,14554.77,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004392","0002","0001","18","2","9","0","S",209325.35,209325.35,209325.35,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004393","0001","0000","18","1",null,"0","N",60687.74,0.00,60687.74,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004419","0001","0000","09","1",null,"0","N",8279.00,0.00,8279.00,"PAO-005067: APOYO CONYUTURAL A LA MUNICIPALIDAD DEL CENTRO POBLADO LA PUNTA PARA LA CONTINUACION DE LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004393","0002","0001","18","2","9","0","S",60687.74,60687.74,60687.74,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004420","0001","0000","13","1",null,"0","N",3528.00,0.00,3528.00,"PAO-005307: COMPRA DE MATERIALES PARA EL EVENCTO EN RECONOCIMIENTO A LOS CENTROS DE ATENCION DEL SUBPROGRAMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004421","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-005321: PAGO DE DEDUCIBLE DE SEGURO MULTIRIESGO DE CAMIONETA DE PLACA N°EGA-166, ASIGNADO AL DESPACHO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004422","0001","0000","09","1",null,"0","N",3100.00,0.00,3100.00,"PAO-005287: COMPRA DE ZAPATOS DE SEGURIDAD PARA OFICINA DE CONTROL PATRIMONIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004423","0001","0000","09","1",null,"0","N",1180.00,0.00,1180.00,"PAO-005264: IMPLEMENTACION DEL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004424","0001","0000","07","1",null,"0","N",4950.00,0.00,4950.00,"PAO-005302: SERVICIO DE MANMTENIMIENTO CORRECTIVO A TODO COSTO  PARA EL  CARGADORA FRONTAL 966-C CAT ASIGNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004425","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005305: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO  DEL CAMION VOLQUETE F-9000 EGC-270, ASIGNADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004426","0001","0000","08","1",null,"0","N",1699.00,0.00,1699.00,"PAO-005306: COMPRA DE CAMARA FOTOGRAFICA DIGITAL PARA EL FUNCIONAMIENTO PROPIO DE KLA GERENCIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004427","0001","0000","08","1",null,"0","N",2640.00,0.00,2640.00,"PAO-005272: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION FISCALIZACION Y SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004304","0002","0001","13","2","1","10199679223","S",891.00,891.00,891.00,"SERVICIO DE ATENCION DE REFRIGERIOS PARA EL RECONOCIMIENTO DEL PCA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004331","0002","0001","07","2","1","10433701866","S",1500.00,1500.00,1500.00,"SERVICIO ESPECIALIZADO EN DIFUSION CAPACITACION Y SENSIBILIZACION ZONIFICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004208","0002","0001","09","2","1","10199563233","S",2340.00,2340.00,2340.00,"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004428","0001","0000","13","1",null,"0","N",2000.00,0.00,2000.00,"Contrato-PDC N°02759-2014: COMRPA DE DIVISORES DE MELAMINA Y PUERTA DE ALUMINIO PARA ACABADOS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004429","0001","0000","18","1",null,"0","N",10725.00,0.00,10725.00,"PAO-005319: COMPRA DE ARENA GRUESA Y PIEDRA CHANCADA PARA MUROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004354","0002","0001","08","2","1","20318791245","S",9966.00,0.00,9966.00,"OC-00002203: COMPRA DE GASOHOL DE 90 OCTANOS Y PETRÓLEO BIODIESEL B5 PARA TRABAJOS CON MAQUINARIA PESADA EN","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004362","0002","0001","13","2","1","20568940475","S",3110.00,3110.00,3110.00,"OC-00002204: EVENTO DE RECOCIMIENTO A LOS CENTROS DE ATENCION DEL SUB PROGRAMA DE HOGARES Y ALBERGUES DEL PC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004418","0002","0001","07","2","1","20568581726","S",890.00,890.00,890.00,"OC-00002205: TARJETAS NAVIDEÑAS CON LOGOTIPO DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004419","0002","0001","09","2","1","10074449960","S",8279.00,0.00,8279.00,"OC-00002206: APOYO CONYUTURAL A LA MUNICIPALIDAD DEL CENTRO POBLADO LA PUNTA PARA LA CONTINUACION DE LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004399","0002","0001","08","2","1","20566312752","S",10370.00,10370.00,10370.00,"OC-00002207: ADQUISICION DE ALIMENTOS PARA PERSONAL CAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004401","0002","0001","08","2","1","10200082201","S",5720.00,5720.00,5720.00,"OC-00002208: ADQUISICION DE VIVERES PARA EL PERSONAL CAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004400","0002","0001","08","2","1","10200082201","S",9020.00,9020.00,9020.00,"OC-00002209: ADQUISICION DE VIVERES PARA EL PERSONAL CAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004402","0002","0001","08","2","1","20566312752","S",7480.00,7480.00,7480.00,"OC-00002210: ADQUISICION DE VIVERES PARA EL PERSONAL CAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004404","0002","0001","13","2","1","10200082201","S",11391.20,11391.20,11391.20,"OC-00002211: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004405","0002","0001","08","2","1","10200082201","S",408.00,408.00,408.00,"OC-00002212: COMPRA DE REFRIGERIOS PARA LAS CAPACITACIONES A LOS PARTICIPANTES DE LAS DIVERSAS FERIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004430","0001","0000","18","1",null,"0","N",10578.75,0.00,10578.75,"PAO-005327: COMPRA DE CEMENTO PORTLAND TIPO I PARA BASEADO DE MUROS DE CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004411","0002","0001","09","2","1","10430794804","S",1053.00,1053.00,1053.00,"OC-00002214: Compra de pintura de trafico  para el mantenimiento  del parque como de la periferia del Parque","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004412","0002","0001","09","2","1","20486798891","S",890.00,890.00,890.00,"OC-00002213: COMPRA DE EQUIPO PARA NSELLAR LAS BOLSA DE LOS ALIMENTOS POR FRACCIONAMIENTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004410","0002","0001","08","2","1","20541531638","S",1170.00,1170.00,1170.00,"OC-00002215: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION FISCALIZACION Y SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004407","0002","0001","07","2","1","10164789018","S",555.00,0.00,555.00,"Contrato-PDC N°02832-2014: COMPRA DE AGREGADOS PARA EMPASTAR LAS PAREDES DONDE REALIZAR LOS MURALES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004365","0002","0001","18","2","1","10164789018","S",97.50,0.00,97.50,"Contrato-PDC N°04401-2014: COMPRA DE PIEDRA MEDIANA DE 6 IN PARA LA OBRA RESPECTIVA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004385","0002","0001","13","2","1","20568169256","S",1600.00,1600.00,1600.00,"Contrato-PDC N°02760-2014: COMPRA DE PUERTAS DE MADERA APANELADA PARA ACABADOS DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004020","0002","0001","18","2","1","10074449960","S",14797.06,14797.06,14797.06,"COMPRA DE VARILLAS DE FIERRO CORRUGADO PARA ESTRUCTURAS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004055","0002","0001","09","2","1","20541430017","S",20000.00,0.00,20000.00,"COMPRA DE LLANTAS PARA LOS CAMIONES VOLQUETE DE LA GERENCIA DE OBRAS DE LA MPH","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004431","0001","0000","09","1",null,"0","N",9950.00,0.00,9950.00,"PAO-005317: COMPRA DE MATERIAL PARA LA DIFUSION DE LA CONSULTA CIUDADANA DEL PLAN LOCAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004432","0001","0000","09","1",null,"0","N",9940.00,0.00,9940.00,"PAO-005316: COMPRA DE MATERIALES PARA LA DIFUSION DEL AVANCE DEL PLAN LOCAL DE SEGURIDAD CIUDADADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004433","0001","0000","07","1",null,"0","N",120.00,0.00,120.00,"PAO-005312: ADQUISICION DE PEDESTAL PARA MICROFONO,  PARA ESTUDIO DE GRABACION DE LA SGPII...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004434","0001","0000","08","1",null,"0","N",2892.00,0.00,2892.00,"PAO-005265: COMPRA ACONDICIONAMIENTO DE EQUIPOS DE SOFTWARE PARA LA SUB GERENCIA DE FISCALIZACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004435","0001","0000","07","1",null,"0","N",5887.11,0.00,5887.11,"PAO-005323: SERVICIO DE SEGURO MULTIRIESGO HASTA EL 29 DE ABRIL DE 2015, PARA BIENES MUEBLES(VEHICULOS EN N","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004270","0002","0001","07","2","1","10714543500","S",1300.00,1300.00,1300.00,"OS-00001620: SERVICIO DE ACONDICIONAMIENTO DE LOS AMBIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004277","0002","0001","07","2","1","20541517724","S",400.00,0.00,400.00,"OS-00001621: MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LA COMPACTACION DE BACHEO DE VIAS MALOGRADAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004315","0002","0001","09","2","1","10199169071","S",10500.00,10500.00,10500.00,"OS-00001622: SERVICIO DE ASESORIA TECNICA Y VALORIZACION DE PREDIO PARA FINES DE TRANSFERENCIA POR MANDATO J","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004337","0002","0001","18","2","1","20573861851","S",3720.00,3720.00,3720.00,"OS-00001623: MANTENIMIENTO PREVENTIVO DE VEHICULOS EN GENERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004349","0002","0001","18","2","1","20486778602","S",9600.00,9600.00,9600.00,"OS-00001624: SERVICIO DE TAPIZADO DE VEHICULO PARA LA OPERATIVIDAD DE LAS UNIDADES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004356","0002","0001","08","2","1","10412590801","S",1100.00,1100.00,1100.00,"OS-00001625: SERVICIO DE APOYO ADMINITRATIVO PARA APOYO EN LA UNIDAD DE ADQUISICIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004406","0002","0001","08","2","1","10415451089","S",800.00,800.00,800.00,"OS-00001626: SERVICIO DE ASISTENTE DE GERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004408","0002","0001","08","2","1","20487134911","S",1900.00,0.00,1900.00,"OS-00001627: SERVICIO DE CALIBRACIÓPN DE SONOMETRO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004437","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-005330: PLANILLA DE VIÁTICOS Nº: 00248","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004438","0001","0000","18","1",null,"0","N",5188.00,0.00,5188.00,"PAO-005281: COMPRA DE NUEVO MATERIAL BIBLIOGRAFICO (LIBROS PARA EL AREA DE LA BIBLIOTECA MUNICIPAL\"ALEJANDR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004439","0001","0000","08","1",null,"0","N",3150.00,0.00,3150.00,"PAO-005299: INSTALACION DE MANPARA DE VIDRIO PARA GARANTIZAR LOS TRABAJOS DE COORDINACION CON LA CIUDADANIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004413","0002","0001","18","2","1","10421919572","S",1500.00,1500.00,1500.00,"OS-00001628: ASESORIA EN TRANSITO Y TRANSPORTE URBANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004414","0002","0001","13","2","1","17130324754","S",3000.00,0.00,3000.00,"OS-00001629: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMP","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004440","0001","0000","13","1",null,"0","N",1600.00,0.00,1600.00,"Contrato-Memo 404-2014/GAL: PAGO DE RECONOCIMIENTO DE CREDITO DEVENGADO DE PRESENCIA NOTARIAL CORRESPONDIENTE AL EJERCICIO 2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004441","0001","0000","00","1",null,"0","N",7161.41,0.00,7161.41,"PAO-005303: COMPRA DE ALIMENTOS PARA EL PROGRAMA SOCIAL PANTBC. COMPRA CON SALDOS DE BALANCE DEL RUBRO 00.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000039","0005","0000","07","1",null,"0","N",21374.00,0.00,21374.00,"PAGO DE SENTENCIAS JUDUCIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004415","0002","0001","09","2","1","10199089647","S",1680.00,1680.00,1680.00,"OS-00001630: SERVICIO DE REFRIGERIO PARA PERSONAL DE TRABAJO EN LA COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004437","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000248:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004417","0002","0001","08","2","1","10199425388","S",1960.00,450.00,1960.00,"OS-00001631: SERVICIO DE NOTARIO PARA ADJUDICACION PUBLICA N° AMC-40 PARA LA ADQUISICION DE UNIFORMES (CAMIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004340","0002","0001","18","2","1","20573861851","S",10700.00,10700.00,10700.00,"OS-00001632: MANTENIMIENTO DE CAMIONETAS PARA LA OPERATIVIDAD DE LAS UNIDADES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004442","0001","0000","18","1",null,"0","N",5167.50,0.00,5167.50,"PAO-005325: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004443","0001","0000","18","1",null,"0","N",8862.70,0.00,8862.70,"PAO-005326: COMPRA DE VARILLAS DE FIERRO,  ALAMBRES Y CLAVOS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004361","0002","0001","09","2","1","20100017491","S",10479.00,0.00,10479.00,"OS-00001633: SERVICIO DE REUBICACION DE POSTES DE TELEFONIA DE LA OBRA, PARA ALINEAMIENTO.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004367","0002","0001","09","2","1","10199615659","S",4600.00,4600.00,4600.00,"OS-00001634: MANTENIMIENTO CORRECTIVO DEL SISTEMA DE SUSPENSIÓN DEL RODILLO COMPACTADOR DOBLE TÁNDEM CC-42 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004359","0002","0001","07","2","1","10199224781","S",3030.00,3030.00,3030.00,"OS-00001635: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO COMPLTO A LAS 4 MOTOS LINEALES DE LAS SIGUIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004351","0002","0001","13","2","1","10199679223","S",370.00,370.00,370.00,"OS-00001636: SERVICIO DE ATENCION DE REFRIGERIOS PARA EL SUBPROGRAMA DE COMEDORES POPULARES POR LA FESTIVIDAD NAV","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004352","0002","0001","13","2","1","10199679223","S",555.00,555.00,555.00,"OS-00001637: SERVICIO DE ATENCION DE REFRIGERIOS EN EVENTO DE RECONOCIMIENTO AL SUB PROGRAMA DE GRUPOS EN RIESGO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004355","0002","0001","07","2","1","10199172846","S",1190.00,1190.00,1190.00,"OS-00001638: SERVICIO DE ALMUERZO PARA LOS ADULTOS MAYORES CON MOTIVO DE CELEBRARSE LAS FIESTAS NAVIDEÿAS E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004368","0002","0001","07","2","1","10714543500","S",1780.00,1780.00,1780.00,"OS-00001639: INSTALACION DE MAMPARA PARA LA IMPLEMENTACION DE LA NUEVA SUB GERENCIA DE PROMOCION DEL DESARRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004370","0002","0001","08","2","1","10200300811","S",4120.00,4120.00,4120.00,"OS-00001640: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FOTOCOPIADORA CANON IR 2530, SHARP AR-5520 DE LA GEREN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004379","0002","0001","18","2","1","20573861851","S",6380.00,6380.00,6380.00,"OS-00001641: MANTENIMIENTO DE LOS VEHICULOS QUE PRESTAN EL PATRULLAJE A LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004383","0002","0001","09","2","1","20132834351","S",420.82,420.82,420.82,"OS-00001642: Mantenimiento preventivo de la camioneta asignada a Gerencia Municipal.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004378","0002","0001","09","2","1","10200951293","S",5500.00,5500.00,5500.00,"SERVICIO DE ASESORIA Y CONSULTORIA EN RADIOCOMUNICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004384","0002","0001","18","2","1","20129646099","S",6776.74,6776.74,6776.74,"SERVICIO DE REUBICACION DE POSTES DE CONCRETO ARMADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004358","0002","0001","07","2","1","10071556749","S",2500.00,2500.00,2500.00,"SERVICIO DE ORQUESTA MUSICAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0037","0001","07","2","1","10200390011","S",5039.56,0.00,5039.56,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0038","0002","08","2","1","10200390011","S",741.72,741.72,741.72,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0039","0003","09","2","1","10200390011","S",1344.81,1344.81,1344.81,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003710","0003","0001","08","2","1","10430794804","S",24450.39,24450.39,24450.39,"ADQUISICION DE MATERIALES ELECTRICOS PARA ALUMBRADO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003710","0004","0002","09","2","1","10430794804","S",23495.88,23495.88,23495.88,"ADQUISICION DE MATERIALES ELECTRICOS PARA ALUMBRADO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004444","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"PAO-005322: SERVICIO DE FOTOCOPIAS PARA LA UNIDAD DE RELLENO SANITARIO DE LA GERENCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004144","0002","0001","00","2","1","20486387832","S",991522.00,396709.00,991522.00,"TRANSFERENCIA DE FONDOS  AL INSTITUTO DE VIALIDAD MUNICIPAL DE LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2014","301003","0000004445","0001","0000","09","1",null,"0","N",798.50,0.00,798.50,"PAO-005203: IMPLEMENTACION DEL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DE ACUERDO AL PLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004446","0001","0000","18","1",null,"0","N",156.90,0.00,156.90,"Contrato-PDC N°03995-2014: COMPRA DE UTILES DE ESCRITORIO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003968","0002","0001","13","2","1","10725579981","S",2600.00,0.00,2600.00,"SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004447","0001","0000","18","1",null,"0","N",562.90,0.00,562.90,"Contrato-PDC N°02878-2014: COMPRA DE TONER - AREA DE ESTUDIO Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004448","0001","0000","07","1",null,"0","N",224.00,0.00,224.00,"Contrato-PDC N°02815-2014: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA ORBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004449","0001","0000","09","1",null,"0","N",116676.79,0.00,116676.79,"HABILITACION PRESUPUESTAL PARA EL PAGO DE COMISIONES  A LA POLICIA NACIONAL - SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004450","0001","0000","07","1",null,"0","N",3396.50,0.00,3396.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004451","0001","0000","09","1",null,"0","N",2300.00,0.00,2300.00,"PAO-005245: REPARACION DE LA MAQUINA DESBROZADORA DE LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004452","0001","0000","18","1",null,"0","N",110302.59,0.00,110302.59,"PAO-005352: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE NO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004453","0001","0000","18","1",null,"0","N",221283.26,0.00,221283.26,"PAO-005353: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE  AL MES DE D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004454","0001","0000","07","1",null,"0","N",111.39,0.00,111.39,"PAO-005355: COMPRA DE PAPEL BOND PARA DOCUMENTACION TECNICO FINANCIERA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004455","0001","0000","18","1",null,"0","N",149.35,0.00,149.35,"PAO-005356: COMPRA DE UTILES DE ESCRITORIO PARA TRAMITES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000039","0006","0005","07","2","9","0","S",21374.00,21373.06,21374.00,"PAGO DE SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000004443","0002","0001","18","2","1","10074449960","S",8862.70,8862.70,8862.70,"OC-00002224: COMPRA DE VARILLAS DE FIERRO,  ALAMBRES Y CLAVOS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004420","0002","0001","13","2","1","20569031606","S",3528.00,3528.00,3528.00,"OC-00002225: COMPRA DE MATERIALES PARA EL EVENCTO EN RECONOCIMIENTO A LOS CENTROS DE ATENCION DEL SUBPROGRAMA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004429","0002","0001","18","2","1","20568925166","S",10725.00,10725.00,10725.00,"OC-00002226: COMPRA DE ARENA GRUESA Y PIEDRA CHANCADA PARA MUROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004442","0002","0001","18","2","1","20568925166","S",5167.50,5167.50,5167.50,"OC-00002227: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004430","0002","0001","18","2","1","20443957899","S",10578.75,10578.75,10578.75,"OC-00002228: COMPRA DE CEMENTO PORTLAND TIPO I PARA BASEADO DE MUROS DE CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004441","0002","0001","00","2","1","10422194008","S",7161.41,7161.41,7161.41,"OC-00002229: COMPRA DE ALIMENTOS PARA EL PROGRAMA SOCIAL PANTBC. COMPRA CON SALDOS DE BALANCE DEL RUBRO 00.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004433","0002","0001","07","2","1","20487186474","S",120.00,120.00,120.00,"OC-00002230: ADQUISICION DE PEDESTAL PARA MICROFONO,  PARA ESTUDIO DE GRABACION DE LA SGPII...","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004434","0002","0001","08","2","1","20568479441","S",2892.00,2892.00,2892.00,"OC-00002231: COMPRA ACONDICIONAMIENTO DE EQUIPOS DE SOFTWARE PARA LA SUB GERENCIA DE FISCALIZACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004438","0002","0001","18","2","1","20486580322","S",5188.00,5188.00,5188.00,"OC-00002232: COMPRA DE NUEVO MATERIAL BIBLIOGRAFICO (LIBROS PARA EL AREA DE LA BIBLIOTECA MUNICIPAL\"ALEJANDR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004427","0002","0001","08","2","1","10200506826","S",2640.00,2640.00,2640.00,"OC-00002233: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION FISCALIZACION Y SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004426","0002","0001","08","2","1","20487186474","S",1699.00,0.00,1699.00,"OC-00002234: COMPRA DE CAMARA FOTOGRAFICA DIGITAL PARA EL FUNCIONAMIENTO PROPIO DE KLA GERENCIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004423","0002","0001","09","2","1","20568925166","S",1180.00,0.00,1180.00,"OC-00002235: IMPLEMENTACION DEL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004422","0002","0001","09","2","1","20486714116","S",3100.00,3100.00,3100.00,"OC-00002236: COMPRA DE ZAPATOS DE SEGURIDAD PARA OFICINA DE CONTROL PATRIMONIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004432","0002","0001","09","2","1","20569075131","S",9940.00,9940.00,9940.00,"OC-00002237: COMPRA DE MATERIALES PARA LA DIFUSION DEL AVANCE DEL PLAN LOCAL DE SEGURIDAD CIUDADADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004431","0002","0001","09","2","1","20569075131","S",9950.00,9950.00,9950.00,"OC-00002238: COMPRA DE MATERIAL PARA LA DIFUSION DE LA CONSULTA CIUDADANA DEL PLAN LOCAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004456","0001","0000","07","1",null,"0","N",110980.67,0.00,110980.67,"PAO-005357: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE  AL MES DE N","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004428","0002","0001","13","2","1","20486261651","S",2000.00,2000.00,2000.00,"Contrato-PDC N°02759-2014: COMRPA DE DIVISORES DE MELAMINA Y PUERTA DE ALUMINIO PARA ACABADOS DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004457","0001","0000","09","1",null,"0","N",10500.00,0.00,10500.00,"PAO-005320: COMPRA DE BOLETIN INFORMATIVO PARA LA DIFUSION DE LAS ACTIVIDADES CUMPLIDAS POR LA GERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004011","0002","0001","09","2","1","20486767741","S",33998.00,33998.00,33998.00,"COMPRA DE VENTANAS DE ALUMINIO PARA CULMINACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004163","0002","0001","00","2","1","20502503180","S",31151.06,31151.06,31151.06,"COMPRA DE ALIMENTOS PARA BENEFICIARIOS DEL PROGRAMA DEL VASO DE LECHE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004096","0002","0001","07","2","1","10164789018","S",15000.00,0.00,15000.00,"COMPRA DE ARENA GRUESA PARA VEREDAS Y OTROS EN LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004458","0001","0000","13","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005354: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004459","0001","0000","18","1",null,"0","N",315269.13,0.00,315269.13,"PAO-005359: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004460","0001","0000","18","1",null,"0","N",315269.13,0.00,315269.13,"PAO-005358: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004097","0002","0001","18","2","1","20443957899","S",20139.00,20139.00,20139.00,"COMPRA DE CEMENTO PORTLAND TIPO I PARA CIMENTOS DE L AOBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004461","0001","0000","00","1",null,"0","N",9605.20,0.00,9605.20,"Contrato-PDC N°03786-2014: COMPRA DE ALIMENTOS PARA DISTRIBUIR A LOS BENEFICIARIOS DEL PROGRAMA DEL VASO DE LECHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004463","0001","0000","13","1",null,"0","N",3200.00,0.00,3200.00,"Contrato-PDC N°02758-2014: COMPRA DE PUERTA METALICA, CANALETA Y PARANTES DE VOLEY PARA SER INSTALADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004462","0002","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAGO DE SENTENCIA JUDICIAL A FAVOR DE ALBERTO MAMENRTO SEGUNDO QUISPE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004464","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005328: ADQUISICION DE FORMATOS DE SOLICITUD PARA LICENCIA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004465","0001","0000","18","1",null,"0","N",6125.00,0.00,6125.00,"PAO-005329: COMPRA DE MADERAS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000010","0004","0000","07","1",null,"0","N",605826.00,0.00,605826.00,"PAGO DE CESANTES 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004466","0001","0000","18","1",null,"0","N",900.00,0.00,900.00,"PAO-005333: MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL KOMATSU WA180 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004467","0001","0000","08","1",null,"0","N",1892.35,0.00,1892.35,"PAO-005360: COMPRA DE VIVERES PARA LA CHOCOLATADA QUE SE REALIZARA EL 22 DE DICIEMBRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004468","0001","0000","07","1",null,"0","N",2341.40,0.00,2341.40,"PAO-005349: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004469","0001","0000","18","1",null,"0","N",2000.00,0.00,2000.00,"PAO-005331: ADQUISICION DE CAMIONETAS 4X4 PARA LA UNIDAD DE SERENAZGO MUNICIPAL DE LA MUNICIPALIDAD PROVINC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004470","0001","0000","07","1",null,"0","N",1400.97,0.00,1400.97,"PAO-005345: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004471","0001","0000","07","1",null,"0","N",1400.00,0.00,1400.00,"PAO-005340: COMPRA DE CLAVOS DE FIERRO Y ALAMBRE NEGRO PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004472","0001","0000","09","1",null,"0","N",1910.00,0.00,1910.00,"PAO-005334: MANTENIMIENTO CORRECTIVO DEL SISTEMA ELECTRICO A TODO COSTO DEL TRACTOR ORUGA CAT D6M DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004473","0001","0000","18","1",null,"0","N",5850.00,0.00,5850.00,"PAO-005335: COMPRA DE ARENA GRUESA Y PIEDRA CHANCADA PARA CIMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004474","0001","0000","18","1",null,"0","N",3920.00,0.00,3920.00,"PAO-005350: COMPRA DE PERFILES DE FIERRO, ANGULOS DE FIERRO, TUBO DE FIERRO Y PLANCHA DE ACERO PARA PONTON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004475","0001","0000","18","1",null,"0","N",2690.00,0.00,2690.00,"PAO-005338: COMPRA DE ALAMBRES Y CLAVOS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004476","0001","0000","18","1",null,"0","N",11031.00,0.00,11031.00,"PAO-005339: COMPRA DE VARILLA DE FIERRO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004477","0001","0000","09","1",null,"0","N",2400.00,0.00,2400.00,"PAO-005324: COMPRA DE REPUESTO PARA CAMIONETA OP-1301 INCLUYE INSTALACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000010","0005","0004","07","2","9","0","S",605826.00,369193.34,605826.00,"PAGO DE PALINILLAS DE CESANTES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004450","0002","0001","07","2","9","0","S",3396.50,0.00,3396.50,"RNDICION D CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004478","0001","0000","07","1",null,"0","N",19015.70,0.00,19015.70,"PAO-003844: REUBICACION DE POSTES.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004479","0001","0000","18","1",null,"0","N",10075.00,0.00,10075.00,"PAO-005342: COMPRA DE CEMENTO PORTLAND PARA CONCRETOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002766","0002","0001","07","2","1","20568658613","S",155000.00,0.00,155000.00,"CONSULTORIA DE OBRA ELABORACION DEL EXPEDIENTE ETCNICO Y MAQUETA VOLUMETRICA DEL PROYECTO, RECUPERACION Y MEJORAMIENTO DEL PATRIMONIO CULTURAL IGLESIA CATEDRAL DE HYO.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004480","0001","0000","18","1",null,"0","N",160.26,0.00,160.26,"PAO-005362: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION TECNICO FINANCIERA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004454","0002","0001","07","2","1","20568169094","S",111.39,111.39,111.39,"OC-00002246: COMPRA DE PAPEL BOND PARA DOCUMENTACION TECNICO FINANCIERA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004455","0002","0001","18","2","1","20208752759","S",149.35,149.35,149.35,"OC-00002247: COMPRA DE UTILES DE ESCRITORIO PARA TRAMITES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004481","0001","0000","18","1",null,"0","N",4160.00,0.00,4160.00,"PAO-005337: ALQUILER DE RETROEXCAVADORA PARA TRABAJOS DE EXCAVACIÓN EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004480","0002","0001","18","2","1","10200193551","S",160.26,160.26,160.26,"OC-00002254: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION TECNICO FINANCIERA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004482","0001","0000","13","1",null,"0","N",2528.34,0.00,2528.34,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004462","0003","0002","09","2","9","0","S",2000.00,2000.00,2000.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSINES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000003637","0002","0001","08","2","1","20486770539","S",190074.67,0.00,190074.67,"COMPRA DE TUBERIAS Y ACCESORIOS PARA SANEAMIENTO DE LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004483","0001","0000","08","1",null,"0","N",2379.00,0.00,2379.00,"PAO-005368: PUBLICACION DE ORDENANZA MUNICIPAL N° 508-CM/MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004484","0001","0000","08","1",null,"0","N",1169.00,0.00,1169.00,"PAO-005367: PUBLICACION DE ORDENANZA MUNICIPAL N° 507-CM/MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004485","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005336: CONTRATAR LOS SERVICIOS DE UN PROFESIONAL PARA  ASESORAMIENTO Y CONSULTORIA PARA LA CREACIÓN DE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004482","0002","0001","13","2","9","0","S",2528.34,2528.34,2528.34,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2014","301003","0000004409","0002","0001","08","2","1","20569000808","S",2034.00,2034.00,2034.00,"OC-00002248: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE PARTICIPACION FISCALIZACION Y SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004445","0002","0001","09","2","1","10457270629","S",798.50,798.50,798.50,"OC-00002252: IMPLEMENTACION DEL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DE ACUERDO AL PLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004457","0002","0001","09","2","1","20569075131","S",10500.00,10500.00,10500.00,"OC-00002253: COMPRA DE BOLETIN INFORMATIVO PARA LA DIFUSION DE LAS ACTIVIDADES CUMPLIDAS POR LA GERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004446","0002","0001","18","2","1","10200193551","S",156.90,156.90,156.90,"Contrato-PDC N°03995-2014: COMPRA DE UTILES DE ESCRITORIO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004447","0002","0001","18","2","1","20208752759","S",562.90,562.90,562.90,"Contrato-PDC N°02878-2014: COMPRA DE TONER - AREA DE ESTUDIO Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004448","0002","0001","07","2","1","20208752759","S",224.00,224.00,224.00,"Contrato-PDC N°02815-2014: COMPRA DE UTILES DE ESCRITORIO PARA DOCUMENTACION DE LA ORBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004463","0002","0001","13","2","1","10465610471","S",3200.00,3200.00,3200.00,"Contrato-PDC N°02758-2014: COMPRA DE PUERTA METALICA, CANALETA Y PARANTES DE VOLEY PARA SER INSTALADO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004461","0002","0001","00","2","1","20541488520","S",9605.20,9605.20,9605.20,"Contrato-PDC N°03786-2014: COMPRA DE ALIMENTOS PARA DISTRIBUIR A LOS BENEFICIARIOS DEL PROGRAMA DEL VASO DE LECHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004476","0002","0001","18","2","1","10074449960","S",11031.00,11031.00,11031.00,"OC-00002258: COMPRA DE VARILLA DE FIERRO PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004475","0002","0001","18","2","1","20568925166","S",2690.00,2690.00,2690.00,"OC-00002259: COMPRA DE ALAMBRES Y CLAVOS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004474","0002","0001","18","2","1","20568925166","S",3920.00,3920.00,3920.00,"OC-00002260: COMPRA DE PERFILES DE FIERRO, ANGULOS DE FIERRO, TUBO DE FIERRO Y PLANCHA DE ACERO PARA PONTON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004473","0002","0001","18","2","1","20568925166","S",5850.00,5850.00,5850.00,"OC-00002261: COMPRA DE ARENA GRUESA Y PIEDRA CHANCADA PARA CIMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004471","0002","0001","07","2","1","10074449960","S",1400.00,1400.00,1400.00,"OC-00002262: COMPRA DE CLAVOS DE FIERRO Y ALAMBRE NEGRO PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004468","0002","0001","07","2","1","20568925166","S",2341.40,2341.40,2341.40,"OC-00002263: COMPRA DE HERRAMIENTAS PARA PERSONAL DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004465","0002","0001","18","2","1","20568061056","S",6125.00,6125.00,6125.00,"OC-00002264: COMPRA DE MADERAS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004477","0002","0001","09","2","1","10419282010","S",2400.00,2400.00,2400.00,"OC-00002265: COMPRA DE REPUESTO PARA CAMIONETA OP-1301 INCLUYE INSTALACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004486","0001","0000","00","1",null,"0","N",39040.55,0.00,39040.55,"PAO-005347: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PANTC, CON SALDOS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004464","0002","0001","08","2","1","20569075131","S",1000.00,1000.00,1000.00,"OC-00002266: ADQUISICION DE FORMATOS DE SOLICITUD PARA LICENCIA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004467","0002","0001","08","2","1","20551927238","S",1892.35,1892.35,1892.35,"OC-00002268: COMPRA DE VIVERES PARA LA CHOCOLATADA QUE SE REALIZARA EN 22 DE DICIEMBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003637","0003","0001","08","2","1","20541386794","S",190074.67,190074.67,190074.67,"COMPRA DE TUBERIAS Y ACCESORIOS PARA SANEAMIENTO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004459","0002","0001","18","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00001652: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004456","0002","0001","07","2","1","20486225344","S",110980.67,110980.67,110980.67,"OS-00001653: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE  AL MES DE N","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004453","0002","0001","18","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00001654: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE  AL MES DE D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004452","0002","0001","18","2","1","20486225344","S",110302.59,110302.59,110302.59,"OS-00001655: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE NO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004460","0002","0001","18","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00001656: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS SOLIDOS DOMICILIARIOS DE LA CI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004487","0001","0000","13","1",null,"0","N",5300.00,0.00,5300.00,"Contrato-PDC N°03117-2014: COMPRA DE ENVASE DE PLASTICO CON TAPA TIPO TAPER PARA LA IMPLEMENTACION EN LOS COMEDORES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004488","0001","0000","13","1",null,"0","N",3200.00,0.00,3200.00,"Contrato-Memo 404-2014/GAL.: PAGO DE RECONOCIMIENTO DE CREDITO DEVENGADO DE PRESENCIA NOTARIAL CORRESPONDIENTE AL EJERCICIO 2013","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004489","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005378: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO. DIA. 15-12-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004490","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-005380: DIFUSION DE LAS  ACTIVIDADES QUE  REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 12 AL 19-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004491","0001","0000","07","1",null,"0","N",4000.00,0.00,4000.00,"PAO-005377: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, EN UN MEDIO ESC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004492","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-005381: SERVICIO DE DIFUSION DE SPOTS RADIALES PARA LA DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004493","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-005379: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE  HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004494","0001","0000","13","1",null,"0","N",9350.00,0.00,9350.00,"PAO-005256: IMPLEMENTACION DE LOS ALMACENES DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000001226","0003","0001","08","2","1","10200371840","S",15604.06,15604.06,15604.06,"ADQUISICION DE ALIMENTOS PARA EL CONSUMO DE LOS ANIMALES DE FAUNA DEL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001234","0002","0001","08","2","1","10200371840","S",2541.99,2541.99,2541.99,"ADQUISICION DE ALIMENTOS PARA EL CONSUMO DE LOS ANIMALES DE FAUNA DEL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001246","0002","0001","08","2","1","10200371840","S",8303.61,8303.61,8303.61,"ADQUISICION DE ALIMENTOS PARA EL CONSUMO DE LOS ANIMALES DE FAUNA DEL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0040","0001","07","2","1","10200390011","S",8621.43,8621.43,8621.43,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0041","0002","08","2","1","10200390011","S",53.27,53.27,53.27,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004264","0002","0001","18","2","1","10430794804","S",33779.00,33779.00,33779.00,"COMPRA DE PLANCHA ONDULADA, CUMRERAR, CAPUCHON TARUGO Y TORNILLOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000001218","0004","0001","08","2","1","10200353990","S",29780.40,29780.40,29780.40,"ADQUISICION DE ALIMENTOS PARA EL CONSUMOS DE LOS ANIMALES DE FAUNA DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004495","0001","0000","18","1",null,"0","N",360.00,0.00,360.00,"PAO-005372: COMPRA DE TAPA PARA BUZON DE DRENAJE PLUVIAL EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004496","0001","0000","18","1",null,"0","N",1050.00,0.00,1050.00,"PAO-005366: COMPRA DE ANGULO DE FIERRO PARA ESTRUCTURA DE PONTON EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004497","0001","0000","08","1",null,"0","N",8820.00,0.00,8820.00,"PAO-005363: AQUISICION DE ALIMENTOS PARA EL PERSONAL CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004479","0002","0001","18","2","1","20443957899","S",10075.00,10075.00,10075.00,"OC-00002276: COMPRA DE CEMENTO PORTLAND PARA CONCRETOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004498","0001","0000","18","1",null,"0","N",1316.70,0.00,1316.70,"PAO-005375: COMPRA DE ALAMBRES Y CLAVOS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004499","0001","0000","18","1",null,"0","N",10578.75,0.00,10578.75,"PAO-005374: COMPRA DE CEMENTO PORTLAND TIPO I PARA BASEADO DE MUROS DE CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004500","0001","0000","18","1",null,"0","N",11100.00,0.00,11100.00,"PAO-005364: COMPRA DE VARILLAS DE FIERRO CORRUGADO PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004501","0001","0000","18","1",null,"0","N",4992.00,0.00,4992.00,"PAO-005369: COMPRA DE PLATINA Y ANGULO DE FIERRO PARA ALCANTARILLADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004502","0001","0000","18","1",null,"0","N",11082.50,0.00,11082.50,"PAO-005361: COMPRA DE CEMENTO PORTLAND TIPO I PARABASEADO DE ESTRUCTURAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004503","0001","0000","18","1",null,"0","N",8120.00,0.00,8120.00,"PAO-005376: COMPRA DE VARILLAS DE FIERRO CORRUGADO PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004504","0001","0000","18","1",null,"0","N",11200.00,0.00,11200.00,"PAO-005382: COMPRA DE PIEDRA GRANDE DE 8 IN A 10 IN PARA BASEADO DE ESTRUCTURAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004505","0001","0000","18","1",null,"0","N",11055.00,0.00,11055.00,"PAO-005383: COMPRA DE ARENA GRUESA Y PIEDRA CHANCADA PARA MUROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004506","0001","0000","18","1",null,"0","N",207.05,0.00,207.05,"PAO-005388: COMPRA DE TONER PARA IMPRSION DE DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004507","0001","0000","18","1",null,"0","N",237.22,0.00,237.22,"PAO-005389: COMPRA DE TONER PARA IMPRESION DE DOCUMENTACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004487","0002","0001","13","2","1","10420871045","S",5300.00,0.00,5300.00,"Contrato-PDC N°03117-2014: COMPRA DE ENVASE DE PLASTICO CON TAPA TIPO TAPER PARA LA IMPLEMENTACION EN LOS COMEDORES","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004508","0001","0000","07","1",null,"0","N",3642.21,0.00,3642.21,"Contrato-PDC Nª 02993-2014: COMPRA DE LAPTOP PARA UTILIZACION ENACTIVIDADES EN CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003678","0002","0001","00","2","1","20568061056","S",162000.00,39600.00,162000.00,"COMPRA DE MATERIAL GRANULAR PARA CONFORMACION DE BASE DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003599","0002","0001","13","2","1","20565409205","S",99900.36,99900.36,99900.36,"ADQUISICION DE ALIMENTOS PARA PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PANTBC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004494","0002","0001","13","2","1","20487186474","S",9350.00,0.00,9350.00,"OC-00002280: IMPLEMENTACION DE LOS ALMACENES DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000003676","0002","0001","00","2","1","20487041581","S",59735.00,0.00,59735.00,"COMPRA DE ARENA FINA, ARENA GRUESA Y PIEDRA CHANCADA PARA VEREDAS Y SARDINELES DE LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004509","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005249: SERVICIO DE FOTOCOPIADO DE DOCUMENTOS PROPIOS A LAS LABORES DE LA GERENCIA- Por los meses de En","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004510","0001","0000","00","1",null,"0","N",11200.00,0.00,11200.00,"PAO-005385: COMPRA DE PIEDRA GRANDE DE 8 IN A 10 IN PARA BASEADO DE ESTRUCTURAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004506","0002","0001","18","2","1","20568169094","S",207.05,207.05,207.05,"OC-00002281: COMPRA DE TONER PARA IMPRSION DE DOCUMENTACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004507","0002","0001","18","2","1","20208752759","S",237.22,237.22,237.22,"OC-00002282: COMPRA DE TONER PARA IMPRESION DE DOCUMENTACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004508","0002","0001","07","2","1","20486243164","S",3642.21,3642.21,3642.21,"Contrato-PDC Nª 02993-2014: COMPRA DE LAPTOP PARA UTILIZACION ENACTIVIDADES EN CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004511","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-005309: CONTRATACION DE EXPERTO INDEPENDIENTE PARA INTEGRAR COMITES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004512","0001","0000","07","1",null,"0","N",810.00,0.00,810.00,"PAO-005351: SERVICIO DE PRUEBAS DE CALIDAD DE ASFALTO Y CONCRETO PARA LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004513","0001","0000","18","1",null,"0","N",5047.00,0.00,5047.00,"PAO-005384: COMPRA DE EQUIPOS PARA EL PROGRAMA DE APRENDIZAJE PRE ESCOLAR CON NIÿOS Y NIÿAS CON SINDROME","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004514","0001","0000","18","1",null,"0","N",3440.00,0.00,3440.00,"PAO-005395: COMPRA DE ALAMBRES Y CLAVOS PARA AMARRE DE ESTRUCTURAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004308","0002","0001","09","2","1","10200300811","S",3400.00,3400.00,3400.00,"OS-00001644: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE KONICA MINOLTA BIZHUB 282  DE LA GERENCIA DE OBRAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004425","0002","0001","07","2","1","10199563233","S",3000.00,3000.00,3000.00,"OS-00001645: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO  DEL CAMION VOLQUETE F-9000 EGC-270, ASIGNADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004458","0002","0001","13","2","1","10199425388","S",3000.00,3000.00,3000.00,"OS-00001646: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMP","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004470","0002","0001","07","2","1","20132834351","S",1400.97,1400.97,1400.97,"OS-00001647: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004481","0002","0001","18","2","1","10200279382","S",4160.00,4160.00,4160.00,"OS-00001657: ALQUILER DE RETROEXCAVADORA PARA TRABAJOS DE EXCAVACIÓN EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004483","0002","0001","08","2","1","20100087945","S",2379.00,2379.00,2379.00,"OS-00001658: PUBLICACION DE ORDENANZA MUNICIPAL N° 508-CM/MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004484","0002","0001","08","2","1","20100087945","S",1169.00,1169.00,1169.00,"OS-00001659: PUBLICACION DE ORDENANZA MUNICIPAL N° 507-CM/MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004485","0002","0001","08","2","1","15359931422","S",3000.00,0.00,3000.00,"OS-00001660: CONTRATAR LOS SERVICIOS DE UN PROFESIONAL PARA  ASESORAMIENTO Y CONSULTORIA PARA LA CREACIÓN DE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004489","0002","0001","07","2","1","20486034590","S",1500.00,1500.00,1500.00,"OS-00001661: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO. DIA. 15-12-201","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004490","0002","0001","07","2","1","10404533792","S",800.00,800.00,800.00,"OS-00001662: DIFUSION DE LAS  ACTIVIDADES QUE  REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 12 AL 19-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004492","0002","0001","07","2","1","10200496588","S",500.00,500.00,500.00,"OS-00001663: SERVICIO DE DIFUSION DE SPOTS RADIALES PARA LA DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004466","0002","0001","18","2","1","20486760657","S",900.00,900.00,900.00,"OS-00001666: MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL KOMATSU WA180 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004491","0002","0001","07","2","1","20100087945","S",4000.00,4000.00,4000.00,"OS-00001665: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, EN UN MEDIO ESC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004493","0002","0001","07","2","1","10201044991","S",200.00,200.00,200.00,"OS-00001664: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE  HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004469","0002","0001","18","2","1","10199425388","S",2000.00,450.00,2000.00,"OS-00001667: ADQUISICION DE CAMIONETAS 4X4 PARA LA UNIDAD DE SERENAZGO MUNICIPAL DE LA MUNICIPALIDAD PROVINC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004472","0002","0001","09","2","1","10198904461","S",1910.00,1910.00,1910.00,"OS-00001668: MANTENIMIENTO CORRECTIVO DEL SISTEMA ELECTRICO A TODO COSTO DEL TRACTOR ORUGA CAT D6M DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004421","0002","0001","07","2","1","20100041953","S",450.00,450.00,450.00,"OS-00001669: PAGO DE DEDUCIBLE DE SEGURO MULTIRIESGO DE CAMIONETA DE PLACA N°EGA-166, ASIGNADO AL DESPACHO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004424","0002","0001","07","2","1","10724390132","S",4950.00,4950.00,4950.00,"OS-00001670: SERVICIO DE MANMTENIMIENTO CORRECTIVO A TODO COSTO  PARA EL  CARGADORA FRONTAL 966-C CAT ASIGNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004435","0002","0001","07","2","1","20100041953","S",5887.11,5887.11,5887.11,"OS-00001671: SERVICIO DE SEGURO MULTIRIESGO HASTA EL 29 DE ABRIL DE 2015, PARA BIENES MUEBLES(VEHICULOS EN N","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004451","0002","0001","09","2","1","10198447795","S",2300.00,2300.00,2300.00,"OS-00001672: REPARACION DE LA MAQUINA DESBROZADORA DE LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004478","0002","0001","07","2","1","20129646099","S",19015.70,0.00,19015.70,"SERVICIO DE REUBICACION DE POSTES DE CONCRETO ARMANDO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004439","0002","0001","08","2","1","10434924460","S",3150.00,3150.00,3150.00,"OS-00001673: INSTALACION DE MANPARA DE VIDRIO PARA GARANTIZAR LOS TRABAJOS DE COORDINACION CON LA CIUDADANIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004516","0001","0000","13","1",null,"0","N",11398.08,0.00,11398.08,"PAO-005394: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004517","0001","0000","00","1",null,"0","N",9870.00,0.00,9870.00,"PAO-005401: ADQUISICION DE ALIMENTOS PARA ELPROGRAMA DE PANTBC CON SALDOS PRESUPUESTALES DELRUBRO 00.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004518","0001","0000","08","1",null,"0","N",8650.75,0.00,8650.75,"RENDICION DE CAJA CHICA Nº 012 FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004519","0001","0000","07","1",null,"0","N",935.00,0.00,935.00,"PAO-005398: ADQUISICIÓN DE CHALECO PARA ATENCIÓN DE PERSONAL DE CAMPO DEL PLAN DE ACCION SEPARE A FIN DE CU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004520","0001","0000","18","1",null,"0","N",700.00,0.00,700.00,"PAO-005399: COMPRA DE SEÑAL INFORMATIVA PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004502","0002","0001","18","2","1","20443957899","S",11082.50,11082.50,11082.50,"OC-00002284: COMPRA DE CEMENTO PORTLAND TIPO I PARABASEADO DE ESTRUCTURAS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004503","0002","0001","18","2","1","10074449960","S",8120.00,8120.00,8120.00,"OC-00002285: COMPRA DE VARILLAS DE FIERRO CORRUGADO PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004505","0002","0001","18","2","1","20568925166","S",11055.00,11055.00,11055.00,"OC-00002286: COMPRA DE ARENA GRUESA Y PIEDRA CHANCADA PARA MUROS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004501","0002","0001","18","2","1","10457270629","S",4992.00,4992.00,4992.00,"OC-00002287: COMPRA DE PLATINA Y ANGULO DE FIERRO PARA ALCANTARILLADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004500","0002","0001","18","2","1","10074449960","S",11100.00,11100.00,11100.00,"OC-00002288: COMPRA DE VARILLAS DE FIERRO CORRUGADO PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004495","0002","0001","18","2","1","20568925166","S",360.00,360.00,360.00,"OC-00002289: COMPRA DE TAPA PARA BUZON DE DRENAJE PLUVIAL EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004498","0002","0001","18","2","1","10074449960","S",1316.70,1316.70,1316.70,"OC-00002290: COMPRA DE ALAMBRES Y CLAVOS PARA ESTRUCTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004504","0002","0001","18","2","1","20568925166","S",11200.00,11200.00,11200.00,"OC-00002291: COMPRA DE PIEDRA GRANDE DE 8 IN A 10 IN PARA BASEADO DE ESTRUCTURAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004499","0002","0001","18","2","1","20443957899","S",10578.75,10578.75,10578.75,"OC-00002292: COMPRA DE CEMENTO PORTLAND TIPO I PARA BASEADO DE MUROS DE CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004496","0002","0001","18","2","1","20568925166","S",1050.00,1050.00,1050.00,"OC-00002293: COMPRA DE ANGULO DE FIERRO PARA ESTRUCTURA DE PONTON EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004521","0001","0000","18","1",null,"0","N",11117.00,0.00,11117.00,"PAO-005341: COMPRA DE VARILLAS DE FIERRO CORRUGADO PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004522","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-005391: PLANILLA DE VIÁTICOS Nº: 00250","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004523","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-005392: PLANILLA DE VIÁTICOS Nº: 00251","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004524","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-005393: PLANILLA DE VIÁTICOS Nº: 00252","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004525","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-005386: PLANILLA DE VIÁTICOS Nº: 00249","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004522","0002","0001","08","2","9","0","S",320.00,305.00,320.00,"Viáticos-00000250:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004523","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000251:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004524","0002","0001","08","2","9","0","S",320.00,310.00,320.00,"Viáticos-00000252:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004525","0002","0001","08","2","9","0","S",320.00,305.00,320.00,"Viáticos-00000249:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004526","0001","0000","18","1",null,"0","N",9974.25,0.00,9974.25,"PAO-005387: COMPRA DE CEMENTO PORTLAND PARA VEREDAS, BADENES Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004527","0001","0000","18","1",null,"0","N",10981.75,0.00,10981.75,"PAO-005343: COMPRA DE CEMENTO PORTLAND PARA ESTRUCTURAS DE CONCRETO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004528","0001","0000","18","1",null,"0","N",1550.00,0.00,1550.00,"PAO-005254: SERVICIO DE CONSTRUCCIÓN E INSTALACIÓN DE REJILLAS METALICAS PARA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004517","0002","0001","00","2","1","10422194008","S",9870.00,9870.00,9870.00,"COMPRPMISO ANUAL POR LA COMPRA DE ACEITE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004516","0002","0001","13","2","1","20552573707","S",11398.08,0.00,11398.08,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"S","D","N","0000",null,null,null,null,null,null]
["2014","301003","0000004514","0002","0001","18","2","1","20568925166","S",3440.00,3440.00,3440.00,"COMPROMISO ANUAL POR LA COMPRA DE MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004510","0002","0001","00","2","1","10164789018","S",11200.00,0.00,11200.00,"COMPROMISO ANUAL POR LA COMPRA DE AGREGADOS PARA USO EN OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004513","0002","0001","18","2","1","20568479441","S",5047.00,5047.00,5047.00,"COMPROMISO ANUAL POR LA COMPRA DE EQUIPOS PARA EL PROGRAMA DE APRENDIZAJE PRE ESCOLAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004497","0002","0001","08","2","1","10200082201","S",8820.00,8820.00,8820.00,"COMPROMISO ANUAL POR LA ADQUISICION DE ALIMENTOS PARA EL PERSONAL CAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004516","0003","0001","13","2","1","20552573707","S",11398.08,11398.08,11398.08,"COMPROMISO ANUAL POR LA COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000004529","0001","0000","00","1",null,"0","N",34420.02,0.00,34420.02,"PAO-005365: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA PANTBC CON SALDOS DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004530","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-005402: PLANILLA DE VIÁTICOS Nº: 00253","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004265","0002","0001","18","2","1","20487301834","S",12465.00,12465.00,12465.00,"COMPRA DE AGREGADOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004530","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000253:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004531","0001","0000","09","1",null,"0","N",2389.80,0.00,2389.80,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO Nº 010","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004532","0001","0000","00","1",null,"0","N",9996.30,0.00,9996.30,"PAO-005407: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC CON SALDOS PRESUPUESTALES DEL RUBRO 00.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004511","0002","0001","09","2","1","10198135530","S",4000.00,4000.00,4000.00,"OS-00001675: CONTRATACION DE EXPERTO INDEPENDIENTE PARA INTEGRAR COMITES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004533","0001","0000","13","1",null,"0","N",289547.40,0.00,289547.40,"PAO-005397: COMPRA DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004534","0001","0000","18","1",null,"0","N",2527.50,0.00,2527.50,"PAO-005370: COMPRA DE CINTA FLEXIBLE Y ADITIVO IMPERMEABILIZANTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004535","0001","0000","18","1",null,"0","N",4495.00,0.00,4495.00,"PAO-005409: COMPRA DE MADERA TRIPLAY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004536","0001","0000","18","1",null,"0","N",9625.00,0.00,9625.00,"PAO-005396: COMPRA DE TUBERIAS PARA ALCANTARILLADO EN LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000949","0042","0003","09","2","1","10200390011","S",106.54,106.54,106.54,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002924","0002","0001","09","2","1","20318791245","S",15515.36,15515.36,15515.36,"ADQUISICION DE COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004537","0001","0000","13","1",null,"0","N",315600.00,0.00,315600.00,"PAO-005400: COMPRA DE ALIMENTOS DE PRODUCTO ALIMENTICIO CARNICO PARA EL PROGRAMA DE COMPLEMENTACION ALIMENT","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004538","0001","0000","08","1",null,"0","N",280.00,0.00,280.00,"PAO-005412: PLANILLA DE VIÁTICOS Nº: 00255","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004539","0001","0000","08","1",null,"0","N",244.00,0.00,244.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004540","0001","0000","09","1",null,"0","N",175.00,0.00,175.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004541","0001","0000","18","1",null,"0","N",1576.28,0.00,1576.28,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004542","0001","0000","08","1",null,"0","N",220.00,0.00,220.00,"PAO-005414: PLANILLA DE VIÁTICOS Nº: 00256","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004538","0002","0001","08","2","9","0","S",280.00,212.00,280.00,"Viáticos-00000255:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004543","0001","0000","18","1",null,"0","N",37900.42,0.00,37900.42,"PAO-005411: SERVICIO DE REUBICACION DE POSTES DE ELECTROCENTRO PARA ALINEAMIENTO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004527","0002","0001","18","2","1","20443957899","S",10981.75,10981.75,10981.75,"OC-00002307: COMPRA DE CEMENTO PORTLAND PARA ESTRUCTURAS DE CONCRETO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004526","0002","0001","18","2","1","20443957899","S",9974.25,9974.25,9974.25,"OC-00002308: COMPRA DE CEMENTO PORTLAND PARA VEREDAS, BADENES Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004520","0002","0001","18","2","1","10200506826","S",700.00,700.00,700.00,"OC-00002309: COMPRA DE SEÑAL INFORMATIVA PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004521","0002","0001","18","2","1","10074449960","S",11117.00,11117.00,11117.00,"OC-00002310: COMPRA DE VARILLAS DE FIERRO CORRUGADO PARA ESTRUCTURAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004519","0002","0001","07","2","1","20568940475","S",935.00,935.00,935.00,"OC-00002311: ADQUISICIÓN DE CHALECO PARA ATENCIÓN DE PERSONAL DE CAMPO DEL PLAN DE ACCION SEPARE A FIN DE CU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004542","0002","0001","08","2","9","0","S",220.00,220.00,220.00,"Viáticos-00000256:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004544","0001","0000","08","1",null,"0","N",395.00,0.00,395.00,"PAO-005413: PLANILLA DE VIÁTICOS Nº: 00257","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004532","0002","0001","00","2","1","10200082201","S",9996.30,9996.30,9996.30,"OC-00002317: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC CON SALDOS PRESUPUESTALES DEL RUBRO 00.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004543","0002","0001","18","2","1","20129646099","S",37900.42,37900.42,37900.42,"OS-00001680: SERVICIO DE REUBICACION DE POSTES DE ELECTROCENTRO PARA ALINEAMIENTO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004544","0002","0001","08","2","9","0","S",395.00,395.00,395.00,"Viáticos-00000257:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004535","0002","0001","18","2","1","10199149542","S",4495.00,4495.00,4495.00,"OC-00002318: COMPRA DE MADERA TRIPLAY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004534","0002","0001","18","2","1","20568925166","S",2527.50,2527.50,2527.50,"OC-00002319: COMPRA DE CINTA FLEXIBLE Y ADITIVO IMPERMEABILIZANTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004536","0002","0001","18","2","1","10199869677","S",9625.00,0.00,9625.00,"OC-00002320: COMPRA DE TUBERIAS PARA ALCANTARILLADO EN LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004398","0002","0001","09","2","1","10404266395","S",1688.05,1688.05,1688.05,"COMPROMISO ANUAL POR LA ADQUISICION DE PROYECTOR MULTIMEDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004545","0001","0000","00","1",null,"0","N",7292.10,0.00,7292.10,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004546","0001","0000","00","1",null,"0","N",36784.43,0.00,36784.43,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004547","0001","0000","07","1",null,"0","N",36265.93,0.00,36265.93,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004548","0001","0000","08","1",null,"0","N",7058.53,0.00,7058.53,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004549","0001","0000","09","1",null,"0","N",176843.54,0.00,176843.54,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004550","0001","0000","13","1",null,"0","N",19640.12,0.00,19640.12,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004551","0001","0000","18","1",null,"0","N",59268.24,0.00,59268.24,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004552","0001","0000","18","1",null,"0","N",171829.69,0.00,171829.69,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004553","0001","0000","08","1",null,"0","N",7571.87,0.00,7571.87,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004554","0001","0000","09","1",null,"0","N",5929.60,0.00,5929.60,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004555","0001","0000","18","1",null,"0","N",5188.40,0.00,5188.40,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004556","0001","0000","18","1",null,"0","N",16764.20,0.00,16764.20,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004557","0001","0000","13","1",null,"0","N",5886.00,0.00,5886.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004558","0001","0000","08","1",null,"0","N",8502.00,0.00,8502.00,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004559","0001","0000","07","1",null,"0","N",15096.50,0.00,15096.50,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004560","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-005410: PLANILLA DE VIÁTICOS Nº: 00254","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004561","0001","0000","08","1",null,"0","N",95000.00,0.00,95000.00,"DONACION  A LA CASA DE ACOGIDA SAN JUAN DIEGO- SEGUN RESOLUCION DE ALCALDIA Nº079-2014-MPH/CM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004562","0001","0000","18","1",null,"0","N",10849.10,0.00,10849.10,"PAO-005404: COMPRA DE MADERAS PARA ARMADO DE ESTRUCTURAS EN LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004560","0002","0001","08","2","9","0","S",320.00,285.70,320.00,"Viáticos-00000254:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004563","0001","0000","07","1",null,"0","N",3330.60,0.00,3330.60,"PAO-004931: ALAMBRES, ADITIVO, PINTURA, PLANCHA DE POLIESTIRENO Y SOLDADURA PARA TRABAJOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000002121","0003","0001","13","2","1","10200390011","S",78446.48,78446.48,78446.48,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2014","301003","0000002374","0007","0001","08","2","1","20318791245","S",3265.50,0.00,3265.50,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0043","0001","07","2","1","10200390011","S",21248.76,21248.76,21248.76,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0044","0002","08","2","1","10200390011","S",708.29,708.29,708.29,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0045","0003","09","2","1","10200390011","S",1109.21,0.00,1109.21,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0046","0001","07","2","1","10200390011","S",1435.44,1435.44,1435.44,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0047","0003","09","2","1","10200390011","S",228.65,228.65,228.65,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0048","0001","07","2","1","20318791245","S",344.60,344.60,344.60,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0049","0002","08","2","1","20318791245","S",541.51,541.51,541.51,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0050","0003","09","2","1","20318791245","S",24.61,24.61,24.61,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004561","0002","0001","08","2","1","20130177787","S",95000.00,95000.00,95000.00,"DONACION A LA CASA DE ACOGIDA DE NIÑOS CON VIH SAN JUAN DIEGO-ARZOBISPADO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2014","301003","0000004564","0001","0000","07","1",null,"0","N",4105.67,0.00,4105.67,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000949","0052","0001","07","2","1","20318791245","S",189.17,189.17,189.17,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0053","0002","08","2","1","20318791245","S",372.42,372.42,372.42,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0054","0003","09","2","1","20318791245","S",23.65,23.65,23.65,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000325","0003","0001","07","2","1","10200390011","S",5046.43,5046.43,5046.43,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004565","0001","0000","18","1",null,"0","N",8100.00,0.00,8100.00,"PAO-005415: Elaboracion del Plan Provincial de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004566","0001","0000","18","1",null,"0","N",3200.00,0.00,3200.00,"PAO-005416: Elaboracion del Plan Distrital de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004444","0002","0001","08","2","1","10198157720","S",7500.00,7500.00,7500.00,"OS-00001677: SERVICIO DE FOTOCOPIAS PARA LA UNIDAD DE RELLENO SANITARIO DE LA GERENCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004509","0002","0001","08","2","1","10198157720","S",1200.00,1200.00,1200.00,"OS-00001678: SERVICIO DE FOTOCOPIADO DE DOCUMENTOS PROPIOS A LAS LABORES DE LA GERENCIA- Por los meses de En","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004512","0002","0001","07","2","1","20487134911","S",810.00,0.00,810.00,"OS-00001679: SERVICIO DE PRUEBAS DE CALIDAD DE ASFALTO Y CONCRETO PARA LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004528","0002","0001","18","2","1","20568061056","S",1550.00,0.00,1550.00,"OS-00001681: SERVICIO DE CONSTRUCCIÓN E INSTALACIÓN DE REJILLAS METALICAS PARA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004545","0002","0001","00","2","9","0","S",7224.08,7224.08,7224.08,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES CORRESPONDIENTE A GRATIFICACIONES POR NAVIDAD","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004546","0002","0001","00","2","9","0","S",36784.43,36784.43,36784.43,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES CORRESPONDIENTE A GRATIFICACIONES POR NAVIDAD","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004547","0002","0001","07","2","9","0","S",36265.93,36265.93,36265.93,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES CORRESPONDIENTE A GRATIFICACIONES POR NAVIDAD","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004548","0002","0001","08","2","9","0","S",7058.53,7058.53,7058.53,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES CORRESPONDIENTE A GRATIFICACIONES POR NAVIDAD","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004549","0002","0001","09","2","9","0","S",176843.54,176843.54,176843.54,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES CORRESPONDIENTE A GRATIFICACIONES POR NAVIDAD","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004550","0002","0001","13","2","9","0","S",19640.12,19640.12,19640.12,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES CORRESPONDIENTE A GRATIFICACIONES POR NAVIDAD","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2014","301003","0000004551","0002","0001","18","2","9","0","S",59268.24,59268.24,59268.24,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES CORRESPONDIENTE A GRATIFICACIONES POR NAVIDAD","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004552","0002","0001","18","2","9","0","S",171829.69,171829.69,171829.69,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES CORRESPONDIENTE A GRATIFICACIONES POR NAVIDAD","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004553","0002","0001","08","2","9","0","S",7571.87,7571.87,7571.87,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES CORRESPONDIENTE A GRATIFICACIONES POR NAVIDAD","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004554","0002","0001","09","2","9","0","S",5929.60,5929.60,5929.60,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES CORRESPONDIENTE A GRATIFICACIONES POR NAVIDAD","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004555","0002","0001","18","2","9","0","S",5188.40,5188.40,5188.40,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES CORRESPONDIENTE A GRATIFICACIONES POR NAVIDAD","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004567","0001","0000","18","1",null,"0","N",320.00,0.00,320.00,"PAO-005419: PLANILLA DE VIÁTICOS Nº: 00259","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004556","0002","0001","18","2","9","0","S",16764.20,16764.20,16764.20,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES CORRESPONDIENTE A GRATIFICACIONES POR NAVIDAD","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004564","0002","0001","07","2","9","0","S",4105.67,4105.67,4105.67,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES CORRESPONDIENTE A GRATIFICACIONES POR NAVIDAD","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004557","0002","0001","13","2","9","0","S",5886.00,5886.00,5886.00,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES CORRESPONDIENTE A GRATIFICACIONES POR NAVIDAD","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2014","301003","0000004559","0002","0001","07","2","9","0","S",15096.50,15096.50,15096.50,"PAGO DE PLANILLAS DE GRATIFICACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES CORRESPONDIENTE A GRATIFICACIONES POR NAVIDAD","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000003088","0003","0001","18","2","1","20318791245","S",637.50,637.50,637.50,"ADQUSIICION DE COMBUSTIBLE PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003088","0004","0001","18","2","1","20318791245","S",4205.89,4205.89,4205.89,"ADQUISICION DE COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003088","0005","0001","18","2","1","20318791245","S",7.05,7.05,7.05,"ADQUISICION DE COMBUSTIBLE PARA USO EN OBRA (VARIACION DE PRECIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004510","0003","0001","00","2","1","20568925166","S",11200.00,11200.00,11200.00,"COMPROMISO ANUAL POR LA ADQUISICION DE PIEDRA GRANDE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004567","0002","0001","18","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000259:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000004558","0002","0001","08","2","9","0","S",8502.00,8502.00,8502.00,"PAGO DE GRATIFICACIONES DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004568","0001","0000","07","1",null,"0","N",4000.00,0.00,4000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004066","0002","0001","18","2","1","20486445549","S",28196.00,28196.00,28196.00,"COMPRA DE CEMENTO PORTLAND TIPO I PARA BASEADO DE MUROS DE CONCRETO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004569","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004570","0001","0000","18","1",null,"0","N",2000.00,0.00,2000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000949","0056","0001","07","2","1","20318791245","S",359.74,359.74,359.74,"ADQUISICION DE GASOHOL DE 84 PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0057","0002","08","2","1","20318791245","S",314.78,314.78,314.78,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0058","0001","07","2","1","20318791245","S",829.95,829.95,829.95,"COMPRA DE COMBUSTIBLE","A","00","0000","T",50.30,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0059","0002","08","2","1","20318791245","S",955.70,955.70,955.70,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0060","0003","09","2","1","20318791245","S",113.18,113.18,113.18,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004568","0002","0001","07","2","9","0","S",4000.00,0.00,4000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2014","301003","0000004569","0002","0001","09","2","9","0","S",3000.00,0.00,3000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2014","301003","0000004570","0002","0001","18","2","9","0","S",2000.00,0.00,2000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2014","301003","0000004571","0001","0000","08","1",null,"0","N",1558.00,0.00,1558.00,"PAO-005420: PUBLICACION DE ORDENANZA MUNICIPAL N° 510-CM/MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004572","0001","0000","08","1",null,"0","N",1558.00,0.00,1558.00,"PAO-005421: PUBLICACION DE ORDENANZA MUNICIPAL N° 509-CM/MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004573","0001","0000","08","1",null,"0","N",1558.00,0.00,1558.00,"PAO-005422: PUBLICACION DE ORDENANZA MUNICIPAL N° 511-CM/MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004574","0001","0000","07","1",null,"0","N",5001.00,0.00,5001.00,"PAO-005424: ADQUISICION DE QUEMADORES CON RESPECTIVAS VALVULAS PARA CAPTACIÓN DE GAS METANO PARA EL QUEMADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004575","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-005418: PLANILLA DE VIÁTICOS Nº: 00258","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004575","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000258:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2014","301003","0000000009","0005","0000","07","1",null,"0","N",124153.00,0.00,124153.00,"PAGO DE PLANILLAS DE REMUNERACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004290","0002","0001","08","2","9","0","S",9997.60,9997.60,9997.60,"RENDICION DE CAJA ACHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004288","0002","0001","09","2","9","0","S",5262.22,5262.22,5262.22,"RENCION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000000009","0006","0005","07","2","9","0","S",124153.00,123020.91,124153.00,"PLANILLA DE INTERES LEGALES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004326","0002","0001","07","2","9","0","S",3460.30,3460.30,3460.30,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004575","0003","0000","07","1",null,"0","N",25722.00,0.00,25722.00,"POR EL PAGO DE VARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004184","0003","0000","07","1",null,"0","N",3996.00,0.00,3996.00,"COMPRA DE CASAC AIMPERMEABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004419","0003","0000","07","1",null,"0","N",8279.00,0.00,8279.00,"COMPRA DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004310","0003","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"COM'PRA DE POLO ALGODON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004055","0003","0000","07","1",null,"0","N",20000.00,0.00,20000.00,"COMPRA DE LLANTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004272","0003","0000","07","1",null,"0","N",9920.00,0.00,9920.00,"COMPRA DE MOCHILAS DRIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004167","0003","0000","07","1",null,"0","N",11308.00,0.00,11308.00,"COMPRA DE TACHO DE METAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000648","0003","0001","07","2","1","10200390011","S",8167.08,8167.08,8167.08,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004562","0002","0001","18","2","1","10199149542","S",10849.10,0.00,10849.10,"OC-00002327: COMPRA DE MADERAS PARA ARMADO DE ESTRUCTURAS EN LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004563","0002","0001","07","2","1","20568925166","S",3330.60,3330.60,3330.60,"OC-00002328: ALAMBRES, ADITIVO, PINTURA, PLANCHA DE POLIESTIRENO Y SOLDADURA PARA TRABAJOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004577","0001","0000","09","1",null,"0","N",980.00,0.00,980.00,"PAO-005417: SERVICIO DE TRANSPORTE DE REMOLCADOR CAMA BAJA PARA EL TRASLADO DE TRACTOR ORUJA D6M DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000003088","0006","0001","18","2","1","20318791245","S",1854.00,1854.00,1854.00,"ADQUISICION DE COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003088","0007","0001","18","2","1","20318791245","S",4284.70,4284.70,4284.70,"ADQUISICION DE COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004048","0002","0001","00","2","1","20341257167","S",49205.78,49205.78,49205.78,"COMPRA DE CABLES CONDUCTORES ELECTRICOS PARA SER INSTALADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0061","0001","07","2","1","20318791245","S",33.73,0.00,33.73,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0062","0002","08","2","1","20318791245","S",168.63,0.00,168.63,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004574","0002","0001","07","2","1","20486714116","S",5001.00,5001.00,5001.00,"OC-00002334: ADQUISICION DE QUEMADORES CON RESPECTIVAS VALVULAS PARA CAPTACIÓN DE GAS METANO PARA EL QUEMADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004110","0003","0000","07","1",null,"0","N",2117.37,0.00,2117.37,"COMPRA DE COMPUTADORA PORTATIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004184","0004","0003","07","2","1","20486389533","S",3996.00,3996.00,3996.00,"compra de casacas impermeables","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004419","0004","0003","07","2","1","10074449960","S",8279.00,8279.00,8279.00,"compra cemento porthlan","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004310","0004","0003","07","2","1","10804227194","S",3000.00,3000.00,3000.00,"compra polo de algodon","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004055","0004","0003","07","2","1","20541430017","S",20000.00,20000.00,20000.00,"llantas","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004272","0004","0003","07","2","1","20486714116","S",9920.00,9920.00,9920.00,"compra de mochilas dril","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004110","0004","0003","07","2","1","20568109784","S",2117.37,2117.37,2117.37,"computadora personal portatil","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004575","0005","0003","07","2","1","20506955573","S",25722.00,25722.00,25722.00,"ARMARIO MELAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004167","0004","0003","07","2","1","10465610471","S",11308.00,11308.00,11308.00,"COMPRA DE TACHO METAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0063","0001","07","2","1","10200390011","S",2523.25,0.00,2523.25,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0064","0002","08","2","1","10200390011","S",235.69,0.00,235.69,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0065","0003","09","2","1","10200390011","S",665.47,0.00,665.47,"COMPRA DE COMBISTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004578","0001","0000","00","1",null,"0","N",64805.32,0.00,64805.32,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004579","0001","0000","00","1",null,"0","N",121462.20,0.00,121462.20,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004580","0001","0000","07","1",null,"0","N",47781.47,0.00,47781.47,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004581","0001","0000","08","1",null,"0","N",80277.06,0.00,80277.06,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004582","0001","0000","09","1",null,"0","N",214611.48,0.00,214611.48,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004583","0001","0000","13","1",null,"0","N",40494.46,0.00,40494.46,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004584","0001","0000","18","1",null,"0","N",329010.72,0.00,329010.72,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004585","0001","0000","08","1",null,"0","N",20201.38,0.00,20201.38,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004586","0001","0000","07","1",null,"0","N",10593.73,0.00,10593.73,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004587","0001","0000","18","1",null,"0","N",6215.51,0.00,6215.51,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004588","0001","0000","07","1",null,"0","N",36264.72,0.00,36264.72,"PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000000949","0066","0001","07","2","1","10200390011","S",784.45,0.00,784.45,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0067","0002","08","2","1","10200390011","S",60.81,0.00,60.81,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0068","0003","09","2","1","10200390011","S",24.32,0.00,24.32,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004571","0002","0001","08","2","1","20100087945","S",1558.00,1558.00,1558.00,"OS-00001683: PUBLICACION DE ORDENANZA MUNICIPAL N° 510-CM/MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004572","0002","0001","08","2","1","20100087945","S",1558.00,1558.00,1558.00,"OS-00001684: PUBLICACION DE ORDENANZA MUNICIPAL N° 509-CM/MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004573","0002","0001","08","2","1","20100087945","S",1558.00,1558.00,1558.00,"OS-00001685: PUBLICACION DE ORDENANZA MUNICIPAL N° 511-CM/MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004565","0002","0001","18","2","1","10402323448","S",8100.00,8100.00,8100.00,"OS-00001686: Elaboracion del Plan Provincial de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004566","0002","0001","18","2","1","10402323448","S",3200.00,3200.00,3200.00,"OS-00001687: Elaboracion del Plan Distrital de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000497","0003","0001","07","2","1","10200390011","S",1390.00,0.00,1390.00,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0069","0001","07","2","1","10200390011","S",3654.75,0.00,3654.75,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0070","0002","08","2","1","10200390011","S",216.75,0.00,216.75,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0071","0001","07","2","1","10200390011","S",20421.98,0.00,20421.98,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0072","0002","08","2","1","10200390011","S",609.74,0.00,609.74,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0073","0003","09","2","1","10200390011","S",1486.25,1486.25,1486.25,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0074","0001","07","2","1","20318791245","S",396.67,0.00,396.67,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0075","0002","08","2","1","20318791245","S",493.17,0.00,493.17,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0076","0003","09","2","1","20318791245","S",10.72,0.00,10.72,"COMPRA DE COMBUTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0077","0001","07","2","1","20318791245","S",362.61,362.61,362.61,"COMPRA DE COMSBUTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0078","0002","08","2","1","20318791245","S",604.33,604.33,604.33,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0079","0003","09","2","1","20318791245","S",21.98,21.98,21.98,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0080","0001","07","2","1","20318791245","S",220.38,0.00,220.38,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0081","0002","08","2","1","20318791245","S",173.98,0.00,173.98,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0082","0003","09","2","1","20318791245","S",23.20,0.00,23.20,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004578","0002","0001","00","2","9","0","S",64805.32,64805.32,64805.32,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004579","0002","0001","00","2","9","0","S",121462.20,121462.20,121462.20,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004580","0002","0001","07","2","9","0","S",47781.47,47781.47,47781.47,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004581","0002","0001","08","2","9","0","S",80277.06,80277.06,80277.06,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004582","0002","0001","09","2","9","0","S",214611.48,214611.48,214611.48,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004583","0002","0001","13","2","9","0","S",40494.46,40494.46,40494.46,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2014","301003","0000004584","0002","0001","18","2","9","0","S",329010.72,329010.72,329010.72,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004585","0002","0001","08","2","9","0","S",20201.38,20201.38,20201.38,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004586","0002","0001","07","2","9","0","S",10593.73,10593.73,10593.73,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004587","0002","0001","18","2","9","0","S",6215.51,6215.51,6215.51,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000004588","0002","0001","07","2","9","0","S",36264.72,36264.72,36264.72,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0083","0001","07","2","1","10200390011","S",1954.22,0.00,1954.22,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0084","0002","08","2","1","10200390011","S",346.07,0.00,346.07,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0085","0003","09","2","1","10200390011","S",325.70,0.00,325.70,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0086","0001","07","2","1","10200390011","S",1104.75,0.00,1104.75,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0087","0002","08","2","1","10200390011","S",26.15,0.00,26.15,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0088","0003","09","2","1","10200390011","S",26.15,0.00,26.15,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0089","0001","07","2","1","10200390011","S",732.36,0.00,732.36,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0090","0002","08","2","1","10200390011","S",112.67,0.00,112.67,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0091","0003","09","2","1","10200390011","S",275.42,0.00,275.42,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004577","0002","0001","09","2","1","20547384556","S",980.00,980.00,980.00,"OS-00001688: SERVICIO DE TRANSPORTE DE REMOLCADOR CAMA BAJA PARA EL TRASLADO DE TRACTOR ORUJA D6M DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004589","0001","0000","08","1",null,"0","N",1847.85,0.00,1847.85,"RENDICION DE CAJA CHICA  FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004590","0001","0000","07","1",null,"0","N",729.31,0.00,729.31,"CIERRE CAJA CHICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004591","0001","0000","08","1",null,"0","N",70.00,0.00,70.00,"CIERRE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004592","0001","0000","09","1",null,"0","N",1838.40,0.00,1838.40,"CIERRE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004102","0002","0001","09","2","1","20568061056","S",89216.10,89216.10,89216.10,"COMPRA DE MATERIAL DE BASE GRANULAR PARA CONFORMACION DE BASE EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004592","0002","0001","09","2","9","0","S",1838.40,1838.40,1838.40,"CIERRE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004591","0002","0001","08","2","9","0","S",70.00,70.00,70.00,"CIERRE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004590","0002","0001","07","2","9","0","S",729.31,729.31,729.31,"CIERRE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004594","0001","0000","18","1",null,"0","N",200000.00,0.00,200000.00,"PAO-005427: SERVICIO DE PAGO POR LA ELABORCIÓN Y APROBACIÓN DEL PROYECTO PLANTA DE TRATAMIENTO Y DISPOCIÓN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004593","0002","0000","18","1",null,"0","N",1329.00,0.00,1329.00,"CIERRE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004593","0003","0002","18","2","9","0","S",1329.00,1329.00,1329.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004531","0002","0001","09","2","9","0","S",2389.80,2389.80,2389.80,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004589","0002","0001","08","2","9","0","S",1847.85,1847.85,1847.85,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0092","0001","07","2","1","10200390011","S",902.64,0.00,902.64,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0093","0002","08","2","1","10200390011","S",152.32,0.00,152.32,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0094","0003","09","2","1","10200390011","S",45.13,0.00,45.13,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0095","0001","07","2","1","10200390011","S",3442.66,0.00,3442.66,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0096","0002","08","2","1","10200390011","S",423.63,0.00,423.63,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000949","0097","0003","09","2","1","10200390011","S",811.45,0.00,811.45,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004518","0002","0001","08","2","9","0","S",8650.75,8650.75,8650.75,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2014","301003","0000004019","0002","0001","07","2","1","10200390011","S",38329.60,0.00,38329.60,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003111","0002","0001","18","2","1","10200390011","S",11716.26,0.00,11716.26,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003785","0002","0001","00","2","1","10200390011","S",25310.60,0.00,25310.60,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000002830","0002","0001","07","2","1","10200390011","S",63754.44,0.00,63754.44,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003387","0002","0001","18","2","1","10200390011","S",15598.75,0.00,15598.75,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004486","0002","0001","00","2","1","20282228743","S",38692.75,38692.75,38692.75,"COMPRA DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004529","0002","0001","00","2","1","20282228743","S",34209.50,34209.50,34209.50,"ADQUSICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004594","0002","0001","18","2","1","20486225344","S",200000.00,0.00,200000.00,"SERVICIO DE PAGO POR LA ELABORACION Y APTOBACION DEL PROYECTO PLANTA DE TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS TIRANAPAMPA - HUANCAYO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000000006","0006","0001","08","2","1","20100017491","S",3768.89,3768.89,3768.89,"SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL PERIODO DEL 06/12/2014 AL 05/01/2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000003247","0002","0001","09","2","1","20568061056","S",62910.00,0.00,62910.00,"COMPRA DE  MATERIALES DE CONSTRUCCION PARA EJECUCION DE OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2014","301003","0000004595","0001","0000","00","1",null,"0","N",37858.61,0.00,37858.61,"PLANILLA DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2014","301003","0000004595","0002","0001","00","2","9","0","S",37858.61,37858.61,37858.61,"PLANILLA DE PERSONAL CONTRATADO DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000001","0001","0000","08","1",null,"0","N",185.00,0.00,185.00,"PAO-001001: ALQUILER DE EQUIPO DE SONIDO PARA LA SESION SOLEMNE CON MOTIVO DEL LXXXIV ANIVERSARIO DEL TRASL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000002","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-001002: DECORADO DEL FRONTIS DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\" , PARA SESION SOLEMNE CON MOTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000003","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001003: ATENCION CON REFRIGERIO, PARA LA SESION SOLEMNE CON MOTIVO DEL LXXXIV ANIVERSARIO DEL TRASLADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000004","0001","0000","09","1",null,"0","N",8200121.00,0.00,8200121.00,"PAGO DE PLANILLA DE REMUNERACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000004","0002","0000","08","1",null,"0","N",10020526.00,0.00,10020526.00,"PAGO DE PLANILLA DE REMUNERACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000004","0003","0001","09","2","9","0","S",8200121.00,8022472.03,8200121.00,"PAGO DE PLANILLAS DE REMUNERACIONES PERSONAL NOMBRADO","A","00","0000","T",131371.99,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000004","0004","0002","08","2","9","0","S",10020526.00,8762664.78,10020526.00,"PAGO DE PLANILLAS DE PERSONAL NOMBRADO","A","00","0000","T",654317.01,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000005","0001","0000","09","1",null,"0","N",395465.00,0.00,395465.00,"PAGO  DE PLANILLA DE REGIDORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000006","0001","0000","08","1",null,"0","N",16844.35,0.00,16844.35,"PAO-001004: SERVICIO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000007","0001","0000","00","1",null,"0","N",147960.00,0.00,147960.00,"PAGO DE PLANILLAS DE VICTIMA DE TERRORISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000008","0001","0000","07","1",null,"0","N",1341500.00,0.00,1341500.00,"PAGO DE PLANILLA DE CESANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000005","0002","0001","09","2","9","0","S",395465.00,452497.50,395465.00,"PAGO DE PLANILLA DE REGIDORES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000007","0002","0001","00","2","9","0","S",147960.00,67360.68,147960.00,"PAGO DE PLANILLAS DE VICTIMAS DE TERRORISMO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000009","0001","0000","08","1",null,"0","N",47179.10,0.00,47179.10,"PAO-001005: SERVICIO DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000008","0002","0001","07","2","9","0","S",1221500.00,1296842.81,1221500.00,"PAGO DE PLANILLA DE CESANTES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000008","0003","0001","07","2","9","0","S",120000.00,46230.88,120000.00,"PAGO DE SEPELIO Y LUTO PARA EL PERSONAL PENSIONISTA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000010","0001","0000","07","1",null,"0","N",523558.00,0.00,523558.00,"PAGO DE REMUNERACIONES PERSONAL CONTRATADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000011","0001","0000","08","1",null,"0","N",1072000.00,0.00,1072000.00,"PAGO DE REMUNERACIONES PERSONAL CONTRATADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000012","0001","0000","09","1",null,"0","N",1100000.00,0.00,1100000.00,"PAGO DE REMUNERACIONES PERSONAL CONTRATADO CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000010","0002","0001","07","2","9","0","S",523558.00,1048289.88,523558.00,"PAGO REMUNERACIONES PERSONAL CONTRATADO MODALIDAD CAS","A","00","0000","T",112969.12,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000006","0002","0001","08","2","1","20121796857","S",16844.35,16844.35,16844.35,"OS-00000001: SERVICIO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000009","0002","0001","08","2","1","20129646099","S",47179.10,47179.10,47179.10,"OS-00000002: SERVICIO DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000011","0002","0001","08","2","9","0","S",1072000.00,2858701.23,1072000.00,"PAGO DE REMUNERACIONES PERSONAL CONTRATADO MODALIDAD CAS","A","00","0000","T",440289.82,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000012","0002","0001","09","2","9","0","S",1100000.00,2452681.79,1100000.00,"PAGO DE REMUNERACIONES PERSONAL CONTRATADO MODALIDAD CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000013","0001","0000","09","1",null,"0","N",50000.00,0.00,50000.00,"PAGO DE SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000013","0002","0001","09","2","9","0","S",50000.00,160920.00,50000.00,"PLANILLA DE SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000002","0002","0001","08","2","1","10442663691","S",380.00,380.00,380.00,"OS-00000003: DECORADO DEL FRONTIS DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\" , PARA SESION SOLEMNE CON MOTI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000003","0002","0001","08","2","1","10198199091","S",1500.00,1500.00,1500.00,"OS-00000004: ATENCION CON REFRIGERIO, PARA LA SESION SOLEMNE CON MOTIVO DEL LXXXIV ANIVERSARIO DEL TRASLADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000014","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001006: Contar con un asesor legal, para la adecuada defensa en temas judiciales.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000001","0002","0001","08","2","1","10201131125","S",185.00,185.00,185.00,"OS-00000005: ALQUILER DE EQUIPO DE SONIDO PARA LA SESION SOLEMNE CON MOTIVO DEL LXXXIV ANIVERSARIO DEL TRASL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000015","0001","0000","08","1",null,"0","N",940.00,0.00,940.00,"PAO-001007: PLANILLA DE VIÁTICOS Nº: 00001","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000016","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-001008: PLANILLA DE VIÁTICOS Nº: 00002","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000015","0002","0001","08","2","9","0","S",940.00,840.00,940.00,"Viáticos-00000001:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000016","0002","0001","07","2","9","0","S",540.00,540.00,540.00,"Viáticos-00000002:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000017","0001","0000","07","1",null,"0","N",950.00,0.00,950.00,"PAO-001009: PLANILLA DE VIÁTICOS Nº: 00003","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000017","0002","0001","07","2","9","0","S",950.00,881.20,950.00,"Viáticos-00000003:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000018","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-001010: PLANILLA DE VIÁTICOS Nº: 00004","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000018","0002","0001","09","2","9","0","S",320.00,203.00,320.00,"Viáticos-00000004:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000019","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"HABILITACION DE FONDOS POR ENCARGO PARA EL PROGRAMA DEL VASO DE LECHE 2015- GERENCIA DE DESARROLLO SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000019","0002","0001","08","2","9","0","S",500.00,500.00,500.00,"FONDOS POR ENCARGO PARA PAGO DE HONORARIOS PROFESIONALES DE UN NUTRICIONISTA PARA  LA ELABORACION DE VALORES NUTRICIONALES-PVL.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000000020","0001","0000","08","1",null,"0","N",1200.70,0.00,1200.70,"PAO-001011: SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000021","0001","0000","08","1",null,"0","N",10000.00,0.00,10000.00,"APERTURA DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000022","0001","0000","09","1",null,"0","N",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000023","0001","0000","07","1",null,"0","N",9000.00,0.00,9000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000024","0001","0000","08","1",null,"0","N",1000000.00,0.00,1000000.00,"PAGO DE COMISIONES AL SATH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000025","0001","0000","09","1",null,"0","N",1000000.00,0.00,1000000.00,"PAGO DE COMISIONES AL SATH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000026","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-001012: PLANILLA DE VIÁTICOS Nº: 00005","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000025","0002","0001","09","2","1","20486127920","S",1000000.00,1374076.54,1000000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000024","0002","0001","08","2","1","20486127920","S",1000000.00,1382117.17,1000000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000023","0002","0001","07","2","9","0","S",9000.00,0.00,9000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2015","301003","0000000022","0002","0001","09","2","9","0","S",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2015","301003","0000000021","0002","0001","08","2","9","0","S",10000.00,0.00,10000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2015","301003","0000000026","0002","0001","08","2","9","0","S",540.00,504.00,540.00,"Viáticos-00000005:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000027","0001","0000","18","1",null,"0","N",6000.00,0.00,6000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000028","0001","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"PAO-001016: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000027","0002","0001","18","2","9","0","S",6000.00,0.00,6000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2015","301003","0000000029","0001","0000","08","1",null,"0","N",2200.00,0.00,2200.00,"PAO-001019: PLANILLA DE VIÁTICOS Nº: 00006","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000029","0002","0001","08","2","9","0","S",2200.00,1339.00,2200.00,"Viáticos-00000006:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000030","0001","0000","08","1",null,"0","N",120.00,0.00,120.00,"PAO-001017: ATENCION CON OFRENDA FLORAL, PARA LA CEREMONIA CON MOTIVO DE LOS   XXXII  ANIVERSARIO DE LA INM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000031","0001","0000","08","1",null,"0","N",1368.00,0.00,1368.00,"PAO-001018: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000020","0002","0001","08","2","1","20100017491","S",1200.70,1200.70,1200.70,"OS-00000008: SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000030","0002","0001","08","2","1","10442663691","S",120.00,120.00,120.00,"OS-00000009: ATENCION CON OFRENDA FLORAL, PARA LA CEREMONIA CON MOTIVO DE LOS   XXXII  ANIVERSARIO DE LA INM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000031","0002","0001","08","2","1","20100087945","S",1368.00,1368.00,1368.00,"OS-00000010: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000032","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-001020: ADQUISICION DE BOLSAS PARA EMBALAJE DE ALIMENTOS DEL PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000033","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-001013: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000034","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-001014: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000032","0002","0001","08","2","1","20568940475","S",800.00,800.00,800.00,"OC-00000001: ADQUISICION DE BOLSAS PARA EMBALAJE DE ALIMENTOS DEL PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000035","0001","0000","08","1",null,"0","N",2108.00,0.00,2108.00,"PAO-001023: ADQUISICION DE LLANTAS PARA LA CAMIONETA TOYOTA RAV 4 ASIGNADA A ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000036","0001","0000","08","1",null,"0","N",11460.00,0.00,11460.00,"PAO-001015: TARJETAS DE CIRCULACION PREIMPRESAS PARA LAS DIFERENTES EMPRESAS Y MODALIDADES QUE ESTAN INSCRI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000037","0001","0000","08","1",null,"0","N",960.00,0.00,960.00,"PAO-001024: PLANILLA DE VIÁTICOS Nº: 00008","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000033","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000011: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000034","0002","0001","09","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000012: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000037","0002","0001","08","2","9","0","S",960.00,900.50,960.00,"Viáticos-00000008:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000035","0002","0001","08","2","1","20319110012","S",2108.00,2108.00,2108.00,"OC-00000003: ADQUISICION DE LLANTAS PARA LA CAMIONETA TOYOTA RAV 4 ASIGNADA A ALCALDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000036","0002","0001","08","2","1","20568838948","S",11460.00,11460.00,11460.00,"OC-00000002: TARJETAS DE CIRCULACION PREIMPRESAS PARA LAS DIFERENTES EMPRESAS Y MODALIDADES QUE ESTAN INSCRI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000028","0002","0001","08","2","1","10436363431","S",1300.00,1300.00,1300.00,"OS-00000013: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000038","0001","0000","08","1",null,"0","N",10000.00,0.00,10000.00,"HABILITACION DE FONDOS POR ENCARGO PARA PUBLICIDAD DE LA CAMPAÑA DE RESIDUOS SOLIDOS- GERENTE MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000039","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001022: PLANILLA DE VIÁTICOS Nº: 00007","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000039","0002","0001","08","2","9","0","S",1000.00,990.20,1000.00,"Viáticos-00000007:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000014","0002","0001","07","2","1","10100510702","S",6000.00,6000.00,6000.00,"OS-00000007: Contar con un asesor legal, para la adecuada defensa en temas judiciales.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000038","0002","0001","08","2","9","0","S",10000.00,10000.00,10000.00,"GASTOS PARA SERVICIOS DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000000040","0001","0000","00","1",null,"0","N",107298.56,0.00,107298.56,"PAO-001025: ADQUISICION DE ALIMENTOS PARA LAS BENEFICIARIAS DEL PROGRAMA DE VASO DE LECHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000041","0001","0000","00","1",null,"0","N",64004.38,0.00,64004.38,"PAO-001026: ADQUISICION DE HOJUELA DE QUINUA AVENA KIWICHA PRECOCIDA FORTALECIDA PARA LAS BENEFICIARIAS DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000042","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-001027: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÑANZA DE LA DISCIPLINA DE KARATE DENTRO DEL PROGRAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000043","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001028: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÑANZA DE LA DISCIPLINA DE BASKETBALL DENTRO DEL PRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000044","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001029: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÑANZA DE LA DISCIPLINA DE VOLEIBOL DENTRO DEL PROGR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000045","0001","0000","07","1",null,"0","N",850.00,0.00,850.00,"PAO-001030: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÑANZA DE LA DISCIPLINA DE AJEDREZ DENTRO DEL PROGRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000046","0001","0000","08","1",null,"0","N",616.00,0.00,616.00,"PAO-001021: DISTRIBUCION DE RACIONES DE ALIMENTOS A ESTALECIMIENTOS DE SALUD PARA BENEFICIARIOS  PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000047","0001","0000","07","1",null,"0","N",6700.00,0.00,6700.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE PASAJES Y ALIMENTACION DE LA DELEGACION DE DANZANTES PARA LA CONFERENCIA DE PRENSA A LLEVARSE A CABO EN EL PATIO DEL PALACIO DE GOBIERNO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000048","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-001035: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE FE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000049","0001","0000","08","1",null,"0","N",6400.00,0.00,6400.00,"PAO-001037: CONTRATACION DE UNA PERSONA ESPECIALIZADO EN EL MANEJO Y CONSERVACION DE FAUNA SILVESTRE EN CAU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000050","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001038: CONTRATACION DE UNA PERSONA PARA EL CUIDADO Y MANEJO DE ANIMALES PELIGROSOS DEL ZOOLOGICO MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000051","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-001036: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000052","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-001031: PLANILLA DE VIÁTICOS Nº: 00009","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000053","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-001032: PLANILLA DE VIÁTICOS Nº: 00010","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000054","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-001033: PLANILLA DE VIÁTICOS Nº: 00011","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000055","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-001034: PLANILLA DE VIÁTICOS Nº: 00012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000042","0002","0001","07","2","1","10198755431","S",1100.00,1100.00,1100.00,"OS-00000015: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÑANZA DE LA DISCIPLINA DE KARATE DENTRO DEL PROGRAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000043","0002","0001","07","2","1","10211364179","S",1200.00,1200.00,1200.00,"OS-00000016: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÑANZA DE LA DISCIPLINA DE BASKETBALL DENTRO DEL PRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000044","0002","0001","07","2","1","10198931051","S",1200.00,1200.00,1200.00,"OS-00000017: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÑANZA DE LA DISCIPLINA DE VOLEIBOL DENTRO DEL PROGR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000045","0002","0001","07","2","1","10200015156","S",850.00,850.00,850.00,"OS-00000018: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÑANZA DE LA DISCIPLINA DE AJEDREZ DENTRO DEL PROGRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000052","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000009:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000053","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000010:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000055","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000012:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000054","0002","0001","07","2","9","0","S",320.00,0.00,320.00,"Viáticos-00000011:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000047","0002","0001","07","2","9","0","S",6700.00,6700.00,6700.00,"FONDOS POR ENCARGO PARA GASTOS DE PASAJE Y ALIMENTACION DE LA DELEGACION QUE  PROMOCIONARA  EL HUAYLASHRS NACION WANKA A DESARROLLARSE EN PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000000056","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-001039: SERVICIO DE REFRIGERIOS PARA ATENCION A ASISTENTES AL TALLER DE RESIDUOS SOLIDOS ORGANIADOS POR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000057","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-001040: SERVICIO DE DECORACION DEL FRONTIS DE LA M.P.H., PARA LA RECEPCION A LOS  NEGRITOS DE HUANCAVEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000058","0001","0000","08","1",null,"0","N",90.00,0.00,90.00,"PAO-001041: REFRIGERIO PARA  LA  ATENCION EN LA RECEPCION A LA ASOCIACION DE HUACONES, RESIDENTES EN HUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000059","0001","0000","08","1",null,"0","N",90.00,0.00,90.00,"PAO-001042: REFRIGERIO PARA LA ATENCION EN LA RECEPCION AL NIÑO  JESUS DE LACHOCC  - DIA:  30-01-2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000060","0001","0000","08","1",null,"0","N",3462.23,0.00,3462.23,"PAO-001043: SERVICIO DE TELEFONIA FIJA - AMERICA MOVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000061","0001","0000","08","1",null,"0","N",7678.50,0.00,7678.50,"PAO-001044: SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000050","0002","0001","08","2","1","10800524861","S",1500.00,1500.00,1500.00,"OS-00000019: CONTRATACION DE UNA PERSONA PARA EL CUIDADO Y MANEJO DE ANIMALES PELIGROSOS DEL ZOOLOGICO MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000046","0002","0001","08","2","1","10468579893","S",616.00,616.00,616.00,"OS-00000021: DISTRIBUCION DE RACIONES DE ALIMENTOS A ESTALECIMIENTOS DE SALUD PARA BENEFICIARIOS  PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000048","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000022: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE FE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000051","0002","0001","09","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000023: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000056","0002","0001","07","2","1","10198056451","S",900.00,900.00,900.00,"OS-00000024: SERVICIO DE REFRIGERIOS PARA ATENCION A ASISTENTES AL TALLER DE RESIDUOS SOLIDOS ORGANIADOS POR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000057","0002","0001","08","2","1","20568903600","S",250.00,250.00,250.00,"OS-00000025: SERVICIO DE DECORACION DEL FRONTIS DE LA M.P.H., PARA LA RECEPCION A LOS  NEGRITOS DE HUANCAVEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000058","0002","0001","08","2","1","10200699501","S",90.00,90.00,90.00,"OS-00000026: REFRIGERIO PARA  LA  ATENCION EN LA RECEPCION A LA ASOCIACION DE HUACONES, RESIDENTES EN HUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000059","0002","0001","08","2","1","10200699501","S",90.00,90.00,90.00,"OS-00000027: REFRIGERIO PARA LA ATENCION EN LA RECEPCION AL NIÑO  JESUS DE LACHOCC  - DIA:  30-01-2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000049","0002","0001","08","2","1","10199257469","S",6400.00,6400.00,6400.00,"OS-00000028: CONTRATACION DE UNA PERSONA ESPECIALIZADO EN EL MANEJO Y CONSERVACION DE FAUNA SILVESTRE EN CAU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000062","0001","0000","09","1",null,"0","N",391.00,0.00,391.00,"REGULARIZACION DE PLANILLA DE VIATICOS A LA CIUDAD DE LIMA LOS DIAS 08 Y 09 DE ENERO -GPP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000063","0001","0000","08","1",null,"0","N",3300.00,0.00,3300.00,"PAO-001045: ALQUILER  DE INMUEBLE PARA FUNCIONAMIENTO DE LA CASA DE REFUGIO TEMPORAL CON LA  FINALIDAD DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000064","0001","0000","07","1",null,"0","N",138.65,0.00,138.65,"PAO-001046: PARA LA SEÑALIZACION ORIZONTAL DE LAS PRINCIPALES VIAS DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000065","0001","0000","07","1",null,"0","N",195.00,0.00,195.00,"PAO-001047: PARA LA IMPLEMENTACION DE LA CAMIONETA TOYOTA  HILUEX DE PLACA N° EGE 824.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000066","0001","0000","07","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001050: ADQUISICION DE MOCHILAS ESCOLARES PARA INCENTIVO A GANADORES DEL CAMPEONATO DE FUTSAL \"BUSCANDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000062","0002","0001","09","2","9","0","S",391.00,391.00,391.00,"PLANILLA DE VIATICOS A LA CIUDAD DE LIMA -PRESENTACION DE PRESUPUESTO INSTITUCIONAL DE APERTURA PIAS 2015","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000067","0001","0000","08","1",null,"0","N",1900.00,0.00,1900.00,"PAO-001053: MANTENIMIENTO Y CONTINUIDAD DEL PORTAL INSTITUCIONAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000068","0001","0000","09","1",null,"0","N",99.00,0.00,99.00,"PAO-001054: Para la operatividad de las Unidades Vehiculares de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000069","0001","0000","07","1",null,"0","N",3840.00,0.00,3840.00,"PAO-001055: IMPRESIONES DE  PAPEL MENBRETADO PARA EL DESARROLLO DE LABORES DE LA PRESENTE GESTION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000070","0001","0000","08","1",null,"0","N",807.20,0.00,807.20,"PAO-001051: COMPRA DE MATERIALES PARA LA HEMEROTECA DE LA BIBLIOTECA MUNICIPAL \"ALEJANDRO O. DEUSTUA\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000060","0002","0001","08","2","1","20467534026","S",3462.23,3449.63,3462.23,"OS-00000029: SERVICIO DE TELEFONIA FIJA - AMERICA MOVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000071","0001","0000","08","1",null,"0","N",570.00,0.00,570.00,"PAO-001052: ADQUISICIÓN  DE  MATERIALES  DE  IMPRESIÓN  PARA BRINDAR  INFORMACIÓN  SOBRE  LOS SERVICIOS QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000072","0001","0000","07","1",null,"0","N",430.00,0.00,430.00,"PAO-001056: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDADPARA EL FESTIVAL DE NATACION \"DIA DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000061","0002","0001","08","2","1","20100017491","S",7678.50,7678.50,7678.50,"OS-00000030: SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000063","0002","0001","08","2","1","10198366086","S",3300.00,3122.00,3300.00,"OS-00000031: ALQUILER  DE INMUEBLE PARA FUNCIONAMIENTO DE LA CASA DE REFUGIO TEMPORAL CON LA  FINALIDAD DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000067","0002","0001","08","2","1","20511261652","S",1900.00,1900.00,1900.00,"OS-00000032: MANTENIMIENTO Y CONTINUIDAD DEL PORTAL INSTITUCIONAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000064","0002","0001","07","2","1","20568925166","S",138.65,138.65,138.65,"OC-00000004: PARA LA SEÑALIZACION ORIZONTAL DE LAS PRINCIPALES VIAS DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000065","0002","0001","07","2","1","10411689412","S",195.00,195.00,195.00,"OC-00000005: PARA LA IMPLEMENTACION DE LA CAMIONETA TOYOTA  HILUEX DE PLACA N° EGE 824.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000066","0002","0001","07","2","1","20486714116","S",4000.00,4000.00,4000.00,"OC-00000006: ADQUISICION DE MOCHILAS ESCOLARES PARA INCENTIVO A GANADORES DEL CAMPEONATO DE FUTSAL \"BUSCANDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000068","0002","0001","09","2","1","20568061056","S",99.00,99.00,99.00,"OC-00000007: Para la operatividad de las Unidades Vehiculares de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000069","0002","0001","07","2","1","20568569271","S",3840.00,3840.00,3840.00,"OC-00000008: IMPRESIONES DE  PAPEL MENBRETADO PARA EL DESARROLLO DE LABORES DE LA PRESENTE GESTION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000073","0001","0000","07","1",null,"0","N",270.00,0.00,270.00,"PAO-001061: ADQUISICION DE PELOTAS PARA EL CAMPEONATO DE FUTSAL \"BUSCANDO ESTRELLAS\" A REALIZARSE EL 07 DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000074","0001","0000","07","1",null,"0","N",3052.50,0.00,3052.50,"PAO-001062: PARA MANTENIMIENTO DE LOS SEMAFOROS DE LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000075","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-001058: PLANILLA DE VIÁTICOS Nº: 00016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000076","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-001059: PLANILLA DE VIÁTICOS Nº: 00017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000077","0001","0000","09","1",null,"0","N",640.00,0.00,640.00,"PAO-001065: PLANILLA DE VIÁTICOS Nº: 00019","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000078","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-001063: PLANILLA DE VIÁTICOS Nº: 00018","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000079","0001","0000","08","1",null,"0","N",3776.76,0.00,3776.76,"PAO-001064: SERVICIO DE TELEFONIA MOVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000075","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000016:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000076","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000017:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000078","0002","0001","07","2","9","0","S",640.00,590.00,640.00,"Viáticos-00000018:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000077","0002","0001","09","2","9","0","S",640.00,548.00,640.00,"Viáticos-00000019:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000080","0001","0000","09","1",null,"0","N",10395.00,0.00,10395.00,"PAO-001066: Para la alimentacion de los Canes que brindan el Patrullaje Municipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000081","0001","0000","08","1",null,"0","N",160.00,0.00,160.00,"PAO-001067: CONVOCATORIA Y RESOLUCIONES PARA GANADORAS DE LA PREMIACION HEROINAS TOLEDO 2015 Y OTRAS ACTIVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000082","0001","0000","07","1",null,"0","N",852.00,0.00,852.00,"PAO-001069: mezclar con el combustible y la operatividad de las maquinas desbrozadoras","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000083","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001070: SERVICIO PARA LA ELABORACION DE EXPEDIENTE TECNICO \"PLAN DE RECUPERACION DE AREAS DEGRADAS POR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000084","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001071: SERVICIO DE OPERARIO PARA CUMPLIR LABORES DE MANTENIMIENTO Y CONFINAMIENTO DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000079","0002","0001","08","2","1","20100017491","S",3776.76,3776.76,3776.76,"OS-00000033: SERVICIO DE TELEFONIA MOVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000070","0002","0001","08","2","1","20486714116","S",807.20,807.20,807.20,"OC-00000009: COMPRA DE MATERIALES PARA LA HEMEROTECA DE LA BIBLIOTECA MUNICIPAL \"ALEJANDRO O. DEUSTUA\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000071","0002","0001","08","2","1","20568569271","S",570.00,570.00,570.00,"OC-00000010: ADQUISICIÓN  DE  MATERIALES  DE  IMPRESIÓN  PARA BRINDAR  INFORMACIÓN  SOBRE  LOS SERVICIOS QUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000072","0002","0001","07","2","1","20568838948","S",430.00,430.00,430.00,"OC-00000011: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDADPARA EL FESTIVAL DE NATACION \"DIA DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000074","0002","0001","07","2","1","20541474731","S",3052.50,3052.50,3052.50,"OC-00000012: PARA MANTENIMIENTO DE LOS SEMAFOROS DE LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000073","0002","0001","07","2","1","20486916339","S",270.00,270.00,270.00,"OC-00000013: ADQUISICION DE PELOTAS PARA EL CAMPEONATO DE FUTSAL \"BUSCANDO ESTRELLAS\" A REALIZARSE EL 07 DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000085","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-001075: PLANILLA DE VIÁTICOS Nº: 00020","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000085","0002","0001","08","2","9","0","S",760.00,555.00,760.00,"Viáticos-00000020:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000086","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-001073: PLANILLA DE VIÁTICOS Nº: 00021","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000087","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-001074: PLANILLA DE VIÁTICOS Nº: 00022","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000086","0002","0001","08","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000021:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000004","0005","0001","09","2","9","0","S",150000.00,135879.18,150000.00,"PAGO DE SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000088","0001","0000","08","1",null,"0","N",6164.96,0.00,6164.96,"PAO-001049: MANTENIMIENTO PARA UNIDADES PESADAS : \"ACEITE Y OTROS\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000089","0001","0000","09","1",null,"0","N",640.00,0.00,640.00,"PAO-001078: PLANILLA DE VIÁTICOS Nº: 00023","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000087","0005","0001","07","2","9","0","S",640.00,640.00,640.00,"PLANILLA DE VIATICOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000089","0002","0001","09","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000023:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000090","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-001068: PARA LA SEÑALIZACION ORIZONTAL DE LAS PRINCIPALES VIAS DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000091","0001","0000","08","1",null,"0","N",2921.00,0.00,2921.00,"PAO-001060: REPUESTOS PARA MANTENIMIENTO DE LOS SEMAFOROS DE LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000092","0001","0000","08","1",null,"0","N",2439.00,0.00,2439.00,"PAO-001048: PARA MANTENIMIENTO DE UNIDADES PESADAS DE LA GERENCIA DE TRANSITO Y TRANSPORTES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000093","0001","0000","07","1",null,"0","N",720.00,0.00,720.00,"PAO-001076: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD PARA EL FESTIVAL DE NATACION \"DIA DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000094","0001","0000","08","1",null,"0","N",2700.00,0.00,2700.00,"PAO-001077: CONTRATACION DE PERSONAL COMO APOYO ADMINISTRATIVO EN LAS GESTIONES DE LA SUG GERENCIA DE TESOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000095","0001","0000","08","1",null,"0","N",1753.00,0.00,1753.00,"PAO-001080: PUBLICACION DE ORDENANZA MUNICIPAL N° 516-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000096","0001","0000","08","1",null,"0","N",968.00,0.00,968.00,"PAO-001081: PUBLICACION ACUERDO DE CONCEJO MUNICIPAL N° 012-2015-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000093","0002","0001","07","2","1","10200699004","S",720.00,720.00,720.00,"OC-00000014: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD PARA EL FESTIVAL DE NATACION \"DIA DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000080","0002","0001","09","2","1","20486551144","S",10395.00,10395.00,10395.00,"OC-00000015: Para la alimentacion de los Canes que brindan el Patrullaje Municipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000081","0002","0001","08","2","1","10417954495","S",160.00,160.00,160.00,"OC-00000016: CONVOCATORIA Y RESOLUCIONES PARA GANADORAS DE LA PREMIACION HEROINAS TOLEDO 2015 Y OTRAS ACTIVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000082","0002","0001","07","2","1","10198478216","S",852.00,852.00,852.00,"OC-00000017: mezclar con el combustible y la operatividad de las maquinas desbrozadoras","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000088","0002","0001","08","2","1","20485920588","S",6164.96,6164.96,6164.96,"OC-00000018: MANTENIMIENTO PARA UNIDADES PESADAS : \"ACEITE Y OTROS\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000090","0002","0001","07","2","1","20568925166","S",700.00,700.00,700.00,"OC-00000019: PARA LA SEÑALIZACION ORIZONTAL DE LAS PRINCIPALES VIAS DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000092","0002","0001","08","2","1","10198478216","S",2439.00,2439.00,2439.00,"OC-00000020: PARA MANTENIMIENTO DE UNIDADES PESADAS DE LA GERENCIA DE TRANSITO Y TRANSPORTES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000091","0002","0001","08","2","1","10420838129","S",2921.00,2921.00,2921.00,"OC-00000021: REPUESTOS PARA MANTENIMIENTO DE LOS SEMAFOROS DE LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000097","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-001079: PLANILLA DE VIÁTICOS Nº: 00024","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000097","0002","0001","07","2","9","0","S",640.00,576.70,640.00,"Viáticos-00000024:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000098","0003","0000","18","1",null,"0","N",510000.00,0.00,510000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000098","0004","0000","07","1",null,"0","N",300000.00,0.00,300000.00,"PAGO DE PLANILLAS PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000098","0005","0000","07","1",null,"0","N",346774.00,0.00,346774.00,"PAGO DE PLANILLAS PERSONAL CONTRATADO DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000098","0006","0003","18","2","9","0","S",510000.00,2634994.10,510000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",1660782.13,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000098","0007","0004","07","2","9","0","S",300000.00,337944.59,300000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",68940.12,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000098","0008","0005","07","2","9","0","S",346774.00,223286.34,346774.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",21182.89,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000099","0001","0000","08","1",null,"0","N",216.00,0.00,216.00,"PAO-001085: ADQUISICION DE BANER INFORMATIVO PARA LA SENSIBILIZACION DEL COMERCIO DE GIROS ESPECIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000100","0001","0000","07","1",null,"0","N",242.50,0.00,242.50,"PAO-001089: ADQUISICIÓN DE HERRAMIENTAS PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACIÓN DE RIOS, RIACHUELOS, ETC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000101","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"PAO-001093: MANTENIMIENTO Y CONSERVACION DE AREAS VERDES DE LOS PARQUES Y JARDINES DE LA CIUDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000102","0001","0000","07","1",null,"0","N",10440.00,0.00,10440.00,"PAO-001086: SERVICIO DE ALQUILER DE CARGADOR FRONTAL PARA TRABAJOS DE CONFINAMIENTO Y COBERTURADO DE LOS RE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000103","0001","0000","08","1",null,"0","N",19287.00,0.00,19287.00,"PAO-001083: SERVICIO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000104","0001","0000","08","1",null,"0","N",439.70,0.00,439.70,"PAO-001092: ADQUISICIÓN DE MATERIALES DE LABORATORIO Y LIMPIEZA PARA EL PERSONAL QUE LABORA EN LA SALA BIBL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000105","0001","0000","07","1",null,"0","N",6600.00,0.00,6600.00,"PAO-001087: SERVICIO DE MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL 966-C CAT, ASIGNADO A LA UNIDAD DE REL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000106","0001","0000","07","1",null,"0","N",364.00,0.00,364.00,"PAO-001088: ADQUISICION DE UTILES ESCOLARES PARA INCENTIVOS A GANADORES DEL CAMPEONATO DE FUTSAL \"BUSCANDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000107","0001","0000","07","1",null,"0","N",219.00,0.00,219.00,"PAO-001090: ADQUISICIÓN DE ACCESORIOS DE SEGURIDAD PARA ATENCIÓN OPORTUNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000108","0001","0000","07","1",null,"0","N",219.50,0.00,219.50,"PAO-001091: ADQUISICIÓN DE BROCHAS Y PINTURAS PARA SER UTILIZADO EN LA ORGANIZACIÓN, MONITOREO Y EVALUACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000109","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-001084: PLANILLA DE VIÁTICOS Nº: 00026","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000110","0001","0000","07","1",null,"0","N",2440.00,0.00,2440.00,"HABILITACION DE FONDOS PARA GASTOS DE COMPARSA DEL ÑO CARNAVALON 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000109","0002","0001","07","2","9","0","S",640.00,552.95,640.00,"Viáticos-00000026:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000111","0001","0000","07","1",null,"0","N",145.00,0.00,145.00,"PAO-001095: SERVICIO DE REFRIGERIOS PARA LA CONFERENCIA DEL PASACALLE DE LOS CANAVALES ÑO CARNAVALON 2015 A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000110","0002","0001","07","2","9","0","S",2440.00,1666.55,2440.00,"HABILITACION DE FONDOS PARA GASTOS DE COMPARSA DEL ÑO CARNAVALON 2015","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000000112","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-001099: PLANILLA DE VIÁTICOS Nº: 00027","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000113","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001096: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA EL PASACALLE DE LOS CANAVALES ÑO CARNAVALON 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000114","0001","0000","07","1",null,"0","N",146.00,0.00,146.00,"PAO-001097: SERVICIO DE REFRIGERIOS PARA EL PASACALLE DE LOS CANAVALES ÑO CARNAVALON 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000115","0001","0000","07","1",null,"0","N",395.00,0.00,395.00,"PAO-001098: SERVICIO DE REFRIGERIOS PARA EL PASACALLE DE LOS CANAVALES ÑO CARNAVALON 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000112","0002","0001","08","2","9","0","S",640.00,526.90,640.00,"Viáticos-00000027:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000116","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-001108: SERVICIO DE DEDORACIÓN PARA EL PASACALLE DE LOS CANAVALES ÑO CARNAVALON 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000117","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-001109: PLANILLA DE VIÁTICOS Nº: 00028","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000083","0002","0001","07","2","1","10416702352","S",6000.00,6000.00,6000.00,"OS-00000034: SERVICIO PARA LA ELABORACION DE EXPEDIENTE TECNICO \"PLAN DE RECUPERACION DE AREAS DEGRADAS POR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000084","0002","0001","07","2","1","10198966440","S",1000.00,1000.00,1000.00,"OS-00000035: SERVICIO DE OPERARIO PARA CUMPLIR LABORES DE MANTENIMIENTO Y CONFINAMIENTO DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000096","0002","0001","08","2","1","20100087945","S",968.00,968.00,968.00,"OS-00000036: PUBLICACION ACUERDO DE CONCEJO MUNICIPAL N° 012-2015-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000095","0002","0001","08","2","1","20100087945","S",1753.00,1753.00,1753.00,"OS-00000037: PUBLICACION DE ORDENANZA MUNICIPAL N° 516-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000094","0002","0001","08","2","1","10412590801","S",2700.00,2700.00,2700.00,"OS-00000038: CONTRATACION DE PERSONAL COMO APOYO ADMINISTRATIVO EN LAS GESTIONES DE LA SUG GERENCIA DE TESOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000102","0002","0001","07","2","1","20568701055","S",10440.00,10440.00,10440.00,"OS-00000040: SERVICIO DE ALQUILER DE CARGADOR FRONTAL PARA TRABAJOS DE CONFINAMIENTO Y COBERTURADO DE LOS RE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000105","0002","0001","07","2","1","10724390132","S",6600.00,6600.00,6600.00,"OS-00000041: SERVICIO DE MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL 966-C CAT, ASIGNADO A LA UNIDAD DE REL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000103","0002","0001","08","2","1","20121796857","S",19287.00,19287.00,19287.00,"OS-00000039: SERVICIO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000118","0001","0000","00","1",null,"0","N",5274.00,0.00,5274.00,"PAO-001134: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000119","0001","0000","07","1",null,"0","N",6170.00,0.00,6170.00,"PAO-001122: SERVICIO DE SEGUROS CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA MOTOCICLETAS, CAMIONETAS  EN UN T","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000120","0001","0000","08","1",null,"0","N",1320.90,0.00,1320.90,"PAO-001133: SERVICIO DE CALIBRACION DE  SONOMETRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000121","0001","0000","09","1",null,"0","N",170.00,0.00,170.00,"PAO-001125: REQUERIMIENTO DE COMPRA DE BATERIA  RECARGABLE PARA LAPTOP TOSHIBA SATELITE DE LA ULF-SISFOH DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000122","0001","0000","09","1",null,"0","N",856.00,0.00,856.00,"PAO-001132: REQUERIMEINTO DE PRENDAS DIVERSAS PARA EL EQUIPAMIENTO DE LA ULF-SISFOH DE LA GDS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000123","0001","0000","07","1",null,"0","N",141.00,0.00,141.00,"PAO-001126: ADQUISICIÓN DE PILAS Y LINTERNAS PARA LA  ATENCIÓN DE EMERGENCIAS POR DESASTRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000124","0001","0000","07","1",null,"0","N",842.52,0.00,842.52,"PAO-001123: DEDUCIBLE DE SEGURO MULTIRIESGO DE CAMIONETA   DE PLACA N°EGM-748, ASIGNADA A LA UNIDAD DE SERE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000125","0001","0000","07","1",null,"0","N",170.00,0.00,170.00,"PAO-001072: ADQUISICIÓN DE BOTAS DE JEFE Y PONCHOS IMPERMEABLE PARA LA  ATENCION DE EMERGENCIAS POR TEMPORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000126","0001","0000","07","1",null,"0","N",48.00,0.00,48.00,"PAO-001129: ADQUISICIÓN DE CALZADO PARA LAS BRIGADAS DE EMERGENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000127","0001","0000","07","1",null,"0","N",85.00,0.00,85.00,"PAO-001128: ADQUISICIÓN DE CALZADO PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACIÓN DE RIOS, RIACHUELOS, ETC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000128","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001135: BRINDAR TALLERES A LAS PERSONAS DEL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000129","0001","0000","08","1",null,"0","N",4700.00,0.00,4700.00,"PAO-001143: COMPRA DE VINIL ADHESIVO PARA FISCALIZAR EL SERVICIO DE TRANSPORTE URBANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000130","0001","0000","09","1",null,"0","N",6433.00,0.00,6433.00,"PAO-001144: COMPRA DE MATERIALES DE CONSTRUCCION - APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000131","0001","0000","18","1",null,"0","N",4105.00,0.00,4105.00,"PAO-001142: ADQUISICION DE VESTURAIO E IMPLEMENTOS DE SEGURIDAD QUE SERVIRA PARA EL USO DEL PERSONAL DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000132","0001","0000","09","1",null,"0","N",960.00,0.00,960.00,"PAO-001118: PLANILLA DE VIÁTICOS Nº: 00030","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000133","0001","0000","09","1",null,"0","N",960.00,0.00,960.00,"PAO-001119: PLANILLA DE VIÁTICOS Nº: 00029","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000119","0002","0001","07","2","1","20202380621","S",6170.00,6170.00,6170.00,"OS-00000047: SERVICIO DE SEGUROS CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA MOTOCICLETAS, CAMIONETAS  EN UN T","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000104","0002","0001","08","2","1","20568669224","S",439.70,439.70,439.70,"OC-00000022: ADQUISICIÓN DE MATERIALES DE LABORATORIO Y LIMPIEZA PARA EL PERSONAL QUE LABORA EN LA SALA BIBL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000134","0001","0000","08","1",null,"0","N",30908.73,0.00,30908.73,"PAO-001147: SERVICIO DE ELECTROCENTRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000135","0001","0000","07","1",null,"0","N",15000.00,0.00,15000.00,"FONDOS POR ENCARGO PARA LA PREMIACION A LOS GANADORES DE LA COMPARSA DEL CARNAVALON DE LA GRAN NACION WANKA- INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000136","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA PREMIACION  A LAS GANADORAS DE HEROINAS TOLEDO 2015-CASA DEL REFUGIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000132","0002","0001","09","2","9","0","S",960.00,0.00,960.00,"Viáticos-00000030:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000133","0002","0001","09","2","9","0","S",960.00,640.00,960.00,"Viáticos-00000029:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000113","0002","0001","07","2","1","10200300055","S",1000.00,1000.00,1000.00,"OS-00000043: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA EL PASACALLE DE LOS CANAVALES ÑO CARNAVALON 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000114","0002","0001","07","2","1","10199172846","S",146.00,146.00,146.00,"OS-00000044: SERVICIO DE REFRIGERIOS PARA EL PASACALLE DE LOS CANAVALES ÑO CARNAVALON 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000115","0002","0001","07","2","1","10199172846","S",395.00,395.00,395.00,"OS-00000045: SERVICIO DE REFRIGERIOS PARA EL PASACALLE DE LOS CANAVALES ÑO CARNAVALON 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000116","0002","0001","07","2","1","10200300055","S",300.00,0.00,300.00,"OS-00000046: SERVICIO DE DEDORACIÓN PARA EL PASACALLE DE LOS CANAVALES ÑO CARNAVALON 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000120","0002","0001","08","2","1","20516225964","S",1320.90,1320.90,1320.90,"OS-00000049: SERVICIO DE CALIBRACION DE  SONOMETRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000128","0002","0001","07","2","1","10440946009","S",600.00,600.00,600.00,"OS-00000050: BRINDAR TALLERES A LAS PERSONAS DEL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000124","0002","0001","07","2","1","20100041953","S",842.52,714.00,842.52,"OS-00000051: DEDUCIBLE DE SEGURO MULTIRIESGO DE CAMIONETA   DE PLACA N°EGM-748, ASIGNADA A LA UNIDAD DE SERE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000100","0002","0001","07","2","1","10430794804","S",242.50,242.50,242.50,"OC-00000023: ADQUISICIÓN DE HERRAMIENTAS PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACIÓN DE RIOS, RIACHUELOS, ETC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000101","0002","0001","07","2","1","10200153249","S",5000.00,0.00,5000.00,"OC-00000024: MANTENIMIENTO Y CONSERVACION DE AREAS VERDES DE LOS PARQUES Y JARDINES DE LA CIUDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000106","0002","0001","07","2","1","10200193551","S",364.00,364.00,364.00,"OC-00000025: ADQUISICION DE UTILES ESCOLARES PARA INCENTIVOS A GANADORES DEL CAMPEONATO DE FUTSAL \"BUSCANDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000107","0002","0001","07","2","1","20568940475","S",219.00,219.00,219.00,"OC-00000026: ADQUISICIÓN DE ACCESORIOS DE SEGURIDAD PARA ATENCIÓN OPORTUNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000118","0002","0001","00","2","1","20568047908","S",5274.00,5274.00,5274.00,"OC-00000028: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000121","0002","0001","09","2","1","10436348270","S",170.00,170.00,170.00,"OC-00000029: REQUERIMIENTO DE COMPRA DE BATERIA  RECARGABLE PARA LAPTOP TOSHIBA SATELITE DE LA ULF-SISFOH DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000122","0002","0001","09","2","1","10200845566","S",856.00,856.00,856.00,"OC-00000030: REQUERIMEINTO DE PRENDAS DIVERSAS PARA EL EQUIPAMIENTO DE LA ULF-SISFOH DE LA GDS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000123","0002","0001","07","2","1","20568781491","S",141.00,141.00,141.00,"OC-00000031: ADQUISICIÓN DE PILAS Y LINTERNAS PARA LA  ATENCIÓN DE EMERGENCIAS POR DESASTRES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000125","0002","0001","07","2","1","20546011829","S",170.00,170.00,170.00,"OC-00000032: ADQUISICIÓN DE BOTAS DE JEFE Y PONCHOS IMPERMEABLE PARA LA  ATENCION DE EMERGENCIAS POR TEMPORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000126","0002","0001","07","2","1","20568940475","S",48.00,48.00,48.00,"OC-00000033: ADQUISICIÓN DE CALZADO PARA LAS BRIGADAS DE EMERGENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000127","0002","0001","07","2","1","20546011829","S",85.00,85.00,85.00,"OC-00000034: ADQUISICIÓN DE CALZADO PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACIÓN DE RIOS, RIACHUELOS, ETC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000099","0002","0001","08","2","1","10415584801","S",216.00,216.00,216.00,"OC-00000035: ADQUISICION DE BANER INFORMATIVO PARA LA SENSIBILIZACION DEL COMERCIO DE GIROS ESPECIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000134","0002","0001","08","2","1","20129646099","S",30908.73,30908.73,30908.73,"OS-00000048: SERVICIO DE ELECTROCENTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000138","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-001149: PLANILLA DE VIÁTICOS Nº: 00031","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000138","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000031:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000139","0001","0000","08","1",null,"0","N",1520.00,0.00,1520.00,"PAO-001150: PLANILLA DE VIÁTICOS Nº: 00032","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000139","0002","0001","08","2","9","0","S",1520.00,1283.00,1520.00,"Viáticos-00000032:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000130","0002","0001","09","2","1","10442956281","S",6433.00,6433.00,6433.00,"OC-00000038: COMPRA DE MATERIALES DE CONSTRUCCION - APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000140","0001","0000","18","1",null,"0","N",60.72,0.00,60.72,"PAO-001148: COMPRA DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000111","0002","0001","07","2","1","10199172846","S",145.00,145.00,145.00,"OS-00000042: SERVICIO DE REFRIGERIOS PARA LA CONFERENCIA DEL PASACALLE DE LOS CANAVALES ÑO CARNAVALON 2015 A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000141","0001","0000","09","1",null,"0","N",200000.00,0.00,200000.00,"Contrato-MEMO N°109-2015-MPH: SERVICIO DE PAGO POR LA ELABORACION Y APROBACION DEL POYECTO PLANTA Y TRATAMINETO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS TIRANAPAMPA HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000140","0002","0001","18","2","1","20568169094","S",60.72,60.72,60.72,"OC-00000039: COMPRA DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000129","0002","0001","08","2","1","20568838948","S",4700.00,4700.00,4700.00,"OC-00000036: COMPRA DE VINIL ADHESIVO PARA FISCALIZAR EL SERVICIO DE TRANSPORTE URBANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000108","0002","0001","07","2","1","20568781491","S",219.50,219.50,219.50,"OC-00000027: ADQUISICIÓN DE BROCHAS Y PINTURAS PARA SER UTILIZADO EN LA ORGANIZACIÓN, MONITOREO Y EVALUACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000142","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PLANILLA DE VIÁTICOS Nº: 00034 - PARTICIPAR EN TALLER DE CUMPLIMIENTO DE METAS - MEF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000143","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PLANILLA DE VIÁTICOS Nº: 00033 PARTICIPAR EN TALLER DE CUMPLIMIENTO DE METAS - MEF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000144","0001","0000","18","1",null,"0","N",9315.00,0.00,9315.00,"PAO-001154: COMPRA DE MATERIAL PARA SER UTILIZADO EN RELLENO DE ZANJA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000145","0001","0000","07","1",null,"0","N",1622.40,0.00,1622.40,"PAO-001124: COMPRA DE GAS LICUADO DE PETROLEP PARA REALIZAR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS SEÑA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000146","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001131: COMPRA DE RECORDATORIO ESTATUILLA PARA LA PREMIACION HEROINAS TOLEDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000131","0002","0001","18","2","1","20486565447","S",4105.00,4105.00,4105.00,"OC-00000037: ADQUISICION DE VESTURAIO E IMPLEMENTOS DE SEGURIDAD QUE SERVIRA PARA EL USO DEL PERSONAL DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000142","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"PARTICIPAR EN TALLER DE CIUMPLIMIENTO DE METAS - MEF","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000143","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"PARTICIPAR EN TALLER DE CIUMPLIMIENTO DE METAS - MEF","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000147","0001","0000","08","1",null,"0","N",1225.00,0.00,1225.00,"PAO-001164: ADQUISICION DE BOLETOS COMO PLAN DE CONTINGENCIA PARA EL INGRESO DE LOS VISITANTES AL ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000148","0001","0000","08","1",null,"0","N",4134.00,0.00,4134.00,"PAO-001163: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000149","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-001165: SERVICIO DE PERSONA NATURAL PARA EL APOYO EN LA TOMA DE MUESTRAS DE SANGRE Y ESPUTO PARA LA EMI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000150","0001","0000","07","1",null,"0","N",8970.00,0.00,8970.00,"PAO-001172: SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA CM-14, ASIGNADA A LA UNIDAD DE RELLEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000151","0001","0000","07","1",null,"0","N",1497.00,0.00,1497.00,"PAO-001170: Adquisición de Materiales de Construcción para Ejecución de la obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000152","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001180: servicios de un Medico Cirujano para realizar consultas medicas","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000153","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-001130: COMPRA DE FOLDER DE CARTON CON LOGOTIPO PARA LA PREMIACION HEROINAS TOLEDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000154","0001","0000","07","1",null,"0","N",2163.00,0.00,2163.00,"PAO-001177: COMPRA DE MATERIALES PARA SEGURIDAD Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000155","0001","0000","07","1",null,"0","N",7645.00,0.00,7645.00,"PAO-001175: COMBUSTIBLE PARA MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000156","0001","0000","07","1",null,"0","N",1163.50,0.00,1163.50,"PAO-001174: COMPRA DE VESTURAIO E IMPLEMENTOS DE SEGURIDAD PARA PROTECCION Y SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000157","0001","0000","07","1",null,"0","N",2143.50,0.00,2143.50,"PAO-001173: COMPRA DE COMBUSTIBLE PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA MAQUINARIA PESADA Y LIVIANA DE MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000158","0001","0000","07","1",null,"0","N",7200.00,0.00,7200.00,"PAO-001169: COMPRA DE AGREGADOS PARA ESTRUCTURA DE CONCRETO DE PUENTE CARROZABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000159","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001168: SERVICIO DE ASESORIA EXTERNA TECNICA PARA LA GERENCIA DE SERVICIOS PUBLICOS LOCALES Y GESTION A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000160","0001","0000","07","1",null,"0","N",168.00,0.00,168.00,"PAO-001167: ADQUISICIÓN DE PILAS PARA LA  ATENCIÓN ANTE EMERGENCIAS POR DESASTRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000161","0001","0000","07","1",null,"0","N",345.00,0.00,345.00,"PAO-001166: ADQUISICION DE PLACA MADRE PARA EL CPU DEL AREA DE LIMPIEZA PÚBLICA, DE ACUERDO AL INFORME N°05","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000162","0001","0000","08","1",null,"0","N",5089.80,0.00,5089.80,"PAO-001162: FISCALIZAR EL SERVICIO DE TRANSPORTE URBANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000163","0001","0000","09","1",null,"0","N",1050.00,0.00,1050.00,"PAO-001161: COMPRA DE RAFIA Y PLASTICO-UNIDAD DE PARTICIPACION VECINAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000164","0001","0000","18","1",null,"0","N",1630.00,0.00,1630.00,"PAO-001159: SERVICIO DE PRUEBAS DE CALIDAD PARA CONCRETO Y ASFALTO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000165","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001158: Servicios para  la obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000166","0001","0000","18","1",null,"0","N",3360.00,0.00,3360.00,"PAO-001157: ADQUISICION DE MATERIALES PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000167","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001171: ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000168","0001","0000","18","1",null,"0","N",810.00,0.00,810.00,"PAO-001156: ADQUISION DE MATERIALES DE ESCRITORIO PARA ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000169","0001","0000","18","1",null,"0","N",5052.50,0.00,5052.50,"PAO-001155: ADQUISICION DE VESTUARIO E IMPLEMENTOS DE SEGURIDAD PARA EL USO DEL PERSONAL QUE LABORA EN LA O","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000170","0001","0000","07","1",null,"0","N",960.00,0.00,960.00,"PLANILLA DE VIÁTICOS Nº: 00035 CAPACITACION EL MVCS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000171","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PLANILLA DE VIÁTICOS Nº: 00036 PARTICIPAR EN EL TALLER DE PLAN  DE INCENTIVOS - MEF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000172","0001","0000","18","1",null,"0","N",117.00,0.00,117.00,"PAO-001160: MATERIAL PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000170","0002","0001","07","2","9","0","S",960.00,0.00,960.00,"PRTICIPACION EN CAPACITACION MVCS","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000171","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"PARTICIPAR EN EL PLAN DE INCENTIVO MUNICIPAL - MEF","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000173","0001","0000","18","1",null,"0","N",21755.00,0.00,21755.00,"PAO-001182: ADQUISICIUON DE COMBUSTIBLE PARA EL FUNCIONAMIENTO DE MAQUINARIAS EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000174","0001","0000","07","1",null,"0","N",7200.00,0.00,7200.00,"PAO-001176: COMPRA DE VESTUARIO E IMPLEMENTOS DE SEGURIDAD Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000175","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PLANILLA DE VIÁTICOS Nº: 00037 ASISTIR A REUNION CON LA CONGREGACION SALEANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000176","0001","0000","18","1",null,"0","N",760.00,0.00,760.00,"PAO-001178: COMPRA DE COMBUSTIBLE PARA USO EN EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000175","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"REUNION CON LA CONGREGACION SALESIANA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000178","0001","0000","18","1",null,"0","N",5082.50,0.00,5082.50,"PAO-001186: ADQUISICION DE VESTUARIO E IMPLEMENTOS DE SEGURIDAD PARA EL USO DEL PERSONAL EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000179","0001","0000","18","1",null,"0","N",1716.00,0.00,1716.00,"PAO-001187: ADQUISICION DE VESTUARIO E IMPLEMENTOS DE SEGURIDAD PARA EL USO DEL PERSONAL DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000180","0001","0000","07","1",null,"0","N",9398.50,0.00,9398.50,"PAO-001185: COMPRA DE INDUMENTARIA PARA SEGURIDAD Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000181","0001","0000","07","1",null,"0","N",225.00,0.00,225.00,"PAO-001190: ADQUISICIÓN DE ACCESORIOS DE SEGURIDAD PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACIÓN DE RIOS, RIAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000182","0001","0000","07","1",null,"0","N",2773.00,0.00,2773.00,"PAO-001191: COMPRA DE IMPLEMENTOS PARA SEGURIDAD Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000183","0001","0000","07","1",null,"0","N",2287.50,0.00,2287.50,"PAO-001192: COMPRA DE3 IMPLEMENTOS DE SEGURIDAD DE LOS TRABAJADORES DE LA UNIDAD DE MANTENIMIENTO VIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000184","0001","0000","07","1",null,"0","N",80465.00,0.00,80465.00,"PAO-001193: COMPRA DE COMBUSTIBLE PARA EL FUNCIONAMIENTO DE MAQUINARIA PESADA Y EQUIPOS LIVIANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000185","0001","0000","08","1",null,"0","N",719.20,0.00,719.20,"PAO-001194: compra de  productos  para el taller  de manualidades  en decoraciones de tortas para personas","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000186","0001","0000","18","1",null,"0","N",30440.00,0.00,30440.00,"PAO-001195: ADQUISICION DE COMBUSTIBLE PARA EL FUNCIONAMIENTO DE MAQUINARIAS QUE EJECUTAN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000187","0001","0000","18","1",null,"0","N",4711.50,0.00,4711.50,"PAO-001184: IMPLEMENTOS PARA SER UTILIZADO EN LA SEGURIDAD DEL PERSONAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000188","0001","0000","08","1",null,"0","N",5380.59,0.00,5380.59,"PAO-001189: SERVICIO DE TELEFONIA FIJA - AMERICA MOVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000189","0001","0000","08","1",null,"0","N",7721.52,0.00,7721.52,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000188","0002","0001","08","2","1","20467534026","S",5380.59,5380.59,5380.59,"OS-00000053: SERVICIO DE TELEFONIA FIJA - AMERICA MOVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000190","0001","0000","07","1",null,"0","N",315269.13,0.00,315269.13,"PAO-001217: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000191","0001","0000","09","1",null,"0","N",3229.70,0.00,3229.70,"Contrato-INFORME N315-2015-GA: PAGO POR EL SEGURO DE VIDA LEY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000192","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001198: FUNCIONAMIENTO PROPIO DE LAPROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000193","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001199: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000194","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001200: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000195","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001204: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000196","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001218: PREMIACION HEROINAS TOLEDO 2015 EN CONMEMORACION AL DIA INTERNACIONAL DE LA MUJER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000197","0001","0000","08","1",null,"0","N",2625.00,0.00,2625.00,"PAO-001205: ADQUISICIÓN DE FORMATOS DE COMPROBANTES DE INGRESOS PARA LA CAJA PERIFERICA DEL CENTRO INTERNAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000198","0001","0000","08","1",null,"0","N",1015.00,0.00,1015.00,"PAO-001210: SERVICIO DE REFRIGERIO PARA CELEBRACIÓN POR EL DIA DE LA MUJER.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000199","0001","0000","08","1",null,"0","N",1378.00,0.00,1378.00,"PAO-001219: PUBLICACION DE ORDENANZA MUNICIPAL N° 517-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000200","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-001212: PARA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000201","0001","0000","07","1",null,"0","N",2250.00,0.00,2250.00,"PAO-001223: SERVICIO DE ALQUILERES PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000203","0001","0000","18","1",null,"0","N",3300.00,0.00,3300.00,"PAO-001221: SERVICIO DE ALMACEN PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000204","0001","0000","08","1",null,"0","N",1713.60,0.00,1713.60,"PAO-001211: ADQUISICION DE AGUA DE MESA PARA ATENCIÓN DE PERSONAL OBRERO DE LA IDF-RS EL EDEN Y LOS PASIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000205","0001","0000","18","1",null,"0","N",800.00,0.00,800.00,"PAO-001220: SERVICIO DE ALQUILER PARA ALMACEN PERIFERICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000206","0001","0000","18","1",null,"0","N",882.00,0.00,882.00,"PAO-001213: MATERIALES DE ALAMBRES Y CLAVOS PARA ENCOFRADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000207","0001","0000","18","1",null,"0","N",700.00,0.00,700.00,"PAO-001214: SERVICIOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000208","0001","0000","07","1",null,"0","N",960.00,0.00,960.00,"PAO-001224: SERVICIO  DE ALQUILER PARA ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000209","0001","0000","08","1",null,"0","N",879.00,0.00,879.00,"PAO-001207: SUSCRIPCIÓN ANUAL A REVISTA ACTUALIDAD GUBERNAMENTAL 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000210","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001208: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000211","0001","0000","07","1",null,"0","N",417.60,0.00,417.60,"PAO-001202: COMPRA DE LECHE PARA PERSPNAL DE ARCHIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000212","0001","0000","07","1",null,"0","N",385.00,0.00,385.00,"PAO-001201: SERVICIOS PARA DISEÑO DE MEZCLA Y CALIDAD DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000213","0001","0000","07","1",null,"0","N",1019.00,0.00,1019.00,"PAO-001140: SUSCRIPCION NECESARIA PARA EL FUNCIONAMIENTO PROPIO DE LA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000214","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001197: SERVICIO DE SUPERVISION Y MONITOREO AL PLAN DE ACCION SEPARE EN TEMAS DE SEGREGACION EN LA FUENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000215","0001","0000","08","1",null,"0","N",9377.50,0.00,9377.50,"PAO-001209: ADQUISICION DE MATERIALES PARA MANTENIMIENTO DE LAS INFRAESTRUCTURAS DE LOS HABITAT DE LOS ANIM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000190","0002","0001","07","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000054: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000170","0003","0000","08","1",null,"0","N",960.00,0.00,960.00,"ANTICIPO DE VIATICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000170","0004","0003","08","2","9","0","S",960.00,960.00,960.00,"ANTICIPO DE VIATICO","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000216","0001","0000","00","1",null,"0","N",896534.40,0.00,896534.40,"PAO-001225: ASISTENCIA ALIMENTARIA PARA LOS BENECIIARIOS DEL PROGRAMA VASO DE LECHE-GDS/MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000174","0002","0001","07","2","1","10076254040","S",7200.00,7200.00,7200.00,"OC-00000040: COMPRA DE VESTUARIO E IMPLEMENTOS DE SEGURIDAD Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000185","0002","0001","08","2","1","20551927238","S",719.20,719.20,719.20,"OC-00000042: compra de  productos  para el taller  de manualidades  en decoraciones de tortas para personas","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000176","0002","0001","18","2","1","10447584951","S",760.00,760.00,760.00,"OC-00000043: COMPRA DE COMBUSTIBLE PARA USO EN EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000178","0002","0001","18","2","1","20486565447","S",5082.50,5082.50,5082.50,"OC-00000044: ADQUISICION DE VESTUARIO E IMPLEMENTOS DE SEGURIDAD PARA EL USO DEL PERSONAL EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000179","0002","0001","18","2","1","20486565447","S",1716.00,1716.00,1716.00,"OC-00000045: ADQUISICION DE VESTUARIO E IMPLEMENTOS DE SEGURIDAD PARA EL USO DEL PERSONAL DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000162","0002","0001","08","2","1","10200699004","S",5089.80,5089.80,5089.80,"OC-00000048: FISCALIZAR EL SERVICIO DE TRANSPORTE URBANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000163","0002","0001","09","2","1","20568925166","S",1050.00,1050.00,1050.00,"OC-00000049: COMPRA DE RAFIA Y PLASTICO-UNIDAD DE PARTICIPACION VECINAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000144","0002","0001","18","2","1","20569014931","S",9315.00,9315.00,9315.00,"OC-00000050: COMPRA DE MATERIAL PARA SER UTILIZADO EN RELLENO DE ZANJA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000147","0002","0001","08","2","1","20569075131","S",1225.00,1225.00,1225.00,"OC-00000051: ADQUISICION DE BOLETOS COMO PLAN DE CONTINGENCIA PARA EL INGRESO DE LOS VISITANTES AL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000151","0002","0001","07","2","1","20486427486","S",1497.00,1497.00,1497.00,"OC-00000052: Adquisición de Materiales de Construcción para Ejecución de la obra.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000153","0002","0001","08","2","1","20569075131","S",450.00,450.00,450.00,"OC-00000053: COMPRA DE FOLDER DE CARTON CON LOGOTIPO PARA LA PREMIACION HEROINAS TOLEDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000154","0002","0001","07","2","1","20486923203","S",2163.00,2163.00,2163.00,"OC-00000054: COMPRA DE MATERIALES PARA SEGURIDAD Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000157","0002","0001","07","2","1","10447584951","S",2143.50,2143.50,2143.50,"OC-00000055: COMPRA DE COMBUSTIBLE PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA MAQUINARIA PESADA Y LIVIANA DE MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000158","0002","0001","07","2","1","20569014931","S",7200.00,7200.00,7200.00,"OC-00000056: COMPRA DE AGREGADOS PARA ESTRUCTURA DE CONCRETO DE PUENTE CARROZABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000166","0002","0001","18","2","1","20541574523","S",3360.00,3360.00,3360.00,"OC-00000057: ADQUISICION DE MATERIALES PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000167","0002","0001","07","2","1","20541574523","S",3000.00,3000.00,3000.00,"OC-00000058: ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000168","0002","0001","18","2","1","10200453366","S",810.00,810.00,810.00,"OC-00000059: ADQUISION DE MATERIALES DE ESCRITORIO PARA ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000187","0002","0001","18","2","1","20546011829","S",4711.50,4711.50,4711.50,"OC-00000047: IMPLEMENTOS PARA SER UTILIZADO EN LA SEGURIDAD DEL PERSONAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000181","0002","0001","07","2","1","20546011829","S",225.00,225.00,225.00,"OC-00000041: ADQUISICIÓN DE ACCESORIOS DE SEGURIDAD PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACIÓN DE RIOS, RIAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000172","0002","0001","18","2","1","20486098563","S",117.00,117.00,117.00,"OC-00000062: MATERIAL PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000155","0002","0001","07","2","1","10447584951","S",7645.00,7645.00,7645.00,"OC-00000063: COMBUSTIBLE PARA MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000182","0002","0001","07","2","1","20568940475","S",2773.00,2773.00,2773.00,"OC-00000061: COMPRA DE IMPLEMENTOS PARA SEGURIDAD Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000180","0002","0001","07","2","1","20486565447","S",9398.50,9398.50,9398.50,"OC-00000060: COMPRA DE INDUMENTARIA PARA SEGURIDAD Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000217","0001","0000","07","1",null,"0","N",926.54,0.00,926.54,"PAO-001146: COMPRA DE UTILES DE ESCRITORIO PARA INCENTIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000218","0001","0000","07","1",null,"0","N",1767.64,0.00,1767.64,"PAO-001145: COMPRA DE UTILES DE ESCRITORIO PARA INCENTIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000217","0002","0001","07","2","1","10200193551","S",926.54,926.54,926.54,"OC-00000065: COMPRA DE UTILES DE ESCRITORIO PARA INCENTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000218","0002","0001","07","2","1","20486373882","S",1767.64,1767.64,1767.64,"OC-00000064: COMPRA DE UTILES DE ESCRITORIO PARA INCENTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000219","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-001227: PLANILLA DE VIÁTICOS Nº: 00040","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000220","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PLANILLA DE VIÁTICOS Nº: 00039 - ANTICIPO DE VIATICO - SR. JUAN PABLO SOBREVILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000220","0002","0001","08","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000039:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000183","0002","0001","07","2","1","20546011829","S",2287.50,2287.50,2287.50,"OC-00000046: COMPRA DE3 IMPLEMENTOS DE SEGURIDAD DE LOS TRABAJADORES DE LA UNIDAD DE MANTENIMIENTO VIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000221","0001","0000","07","1",null,"0","N",146.15,0.00,146.15,"PAO-001229: PARA SER UTILIZADA EN LOS TRAMITES ADMINISTRATIVOS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000148","0002","0001","08","2","1","10802452972","S",4134.00,4134.00,4134.00,"OS-00000055: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000149","0002","0001","07","2","1","10476144251","S",800.00,800.00,800.00,"OS-00000056: SERVICIO DE PERSONA NATURAL PARA EL APOYO EN LA TOMA DE MUESTRAS DE SANGRE Y ESPUTO PARA LA EMI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000159","0002","0001","07","2","1","10316724243","S",2000.00,2000.00,2000.00,"OS-00000058: SERVICIO DE ASESORIA EXTERNA TECNICA PARA LA GERENCIA DE SERVICIOS PUBLICOS LOCALES Y GESTION A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000150","0002","0001","07","2","1","10724390132","S",8970.00,8970.00,8970.00,"OS-00000057: SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA CM-14, ASIGNADA A LA UNIDAD DE RELLEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000222","0001","0000","18","1",null,"0","N",1128.00,0.00,1128.00,"PAO-001230: ADQUISICION DE LUBRICANTES PARA EL FUNCIONAMIENTO DE MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000223","0001","0000","18","1",null,"0","N",4135.40,0.00,4135.40,"PAO-001231: Adquisicion de bienes para el desarrollo de la Obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000224","0001","0000","18","1",null,"0","N",965.00,0.00,965.00,"PAO-001228: MATERIALES PARA SER UTILIZADOS EN LA MAQUINARIA DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000225","0001","0000","18","1",null,"0","N",3293.30,0.00,3293.30,"PAO-001232: ADQUISICION DE MATERIALES PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000226","0001","0000","08","1",null,"0","N",725.00,0.00,725.00,"PAO-001233: SERVICIO DE FOTOCOPIAS PARA LA REMISION DE INFORMACION AL MINISTERIO PUBLICO (OFICIO N° 1829-20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000227","0001","0000","07","1",null,"0","N",10580.00,0.00,10580.00,"PAO-001235: ADQUISICION DE MATERIALES PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000228","0001","0000","07","1",null,"0","N",1810.00,0.00,1810.00,"PAO-001236: LUBRICANTE PARA MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000189","0002","0001","08","2","9","0","S",7721.52,0.00,7721.52,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"S",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000000146","0002","0001","08","2","1","20568524170","S",1500.00,1500.00,1500.00,"OC-00000067: COMPRA DE RECORDATORIO ESTATUILLA PARA LA PREMIACION HEROINAS TOLEDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000197","0002","0001","08","2","1","20568569271","S",2625.00,2625.00,2625.00,"OC-00000068: ADQUISICIÓN DE FORMATOS DE COMPROBANTES DE INGRESOS PARA LA CAJA PERIFERICA DEL CENTRO INTERNAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000206","0002","0001","18","2","1","20568061056","S",882.00,882.00,882.00,"OC-00000069: MATERIALES DE ALAMBRES Y CLAVOS PARA ENCOFRADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000213","0002","0001","07","2","1","10200086738","S",1019.00,0.00,1019.00,"OC-00000070: SUSCRIPCION NECESARIA PARA EL FUNCIONAMIENTO PROPIO DE LA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000211","0002","0001","07","2","1","20551927238","S",417.60,417.60,417.60,"OC-00000071: COMPRA DE LECHE PARA PERSPNAL DE ARCHIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000215","0002","0001","08","2","1","20487021556","S",9377.50,9377.50,9377.50,"OC-00000072: ADQUISICION DE MATERIALES PARA MANTENIMIENTO DE LAS INFRAESTRUCTURAS DE LOS HABITAT DE LOS ANIM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000229","0001","0000","00","1",null,"0","N",21142.93,0.00,21142.93,"PAO-001237: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000221","0002","0001","07","2","1","10200193551","S",146.15,146.15,146.15,"OC-00000066: PARA SER UTILIZADA EN LOS TRAMITES ADMINISTRATIVOS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000208","0002","0001","07","2","1","10200991694","S",960.00,960.00,960.00,"OS-00000052: SERVICIO  DE ALQUILER PARA ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000201","0002","0001","07","2","1","10198360916","S",2250.00,2250.00,2250.00,"OS-00000059: SERVICIO DE ALQUILERES PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000199","0002","0001","08","2","1","20100087945","S",1378.00,1378.00,1378.00,"OS-00000060: PUBLICACION DE ORDENANZA MUNICIPAL N° 517-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000230","0001","0000","08","1",null,"0","N",1525.00,0.00,1525.00,"PAGO DE BONIFICACION EXTRAORDINARIA  A FAVOR DEL SR. CESAR ALVINO CALERO CASTAÑEDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000231","0001","0000","08","1",null,"0","N",1525.00,0.00,1525.00,"PAGO DE BONIFICACION EXTRAORDINARIA A FAVOR DEL SR. JUAN MANUEL MEZA CHILENO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000192","0002","0001","08","2","1","10401901235","S",6000.00,6000.00,6000.00,"OS-00000061: FUNCIONAMIENTO PROPIO DE LAPROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000193","0002","0001","08","2","1","10200894664","S",6000.00,6000.00,6000.00,"OS-00000062: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000194","0002","0001","08","2","1","10423772684","S",6000.00,6000.00,6000.00,"OS-00000063: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000195","0002","0001","08","2","1","10198153848","S",6000.00,6000.00,6000.00,"OS-00000064: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000196","0002","0001","08","2","1","10442663691","S",300.00,300.00,300.00,"OS-00000065: PREMIACION HEROINAS TOLEDO 2015 EN CONMEMORACION AL DIA INTERNACIONAL DE LA MUJER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000198","0002","0001","08","2","1","10198056451","S",1015.00,1015.00,1015.00,"OS-00000066: SERVICIO DE REFRIGERIO PARA CELEBRACIÓN POR EL DIA DE LA MUJER.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000200","0002","0001","18","2","1","20568403038","S",600.00,0.00,600.00,"OS-00000067: PARA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000207","0002","0001","18","2","1","20486165007","S",700.00,700.00,700.00,"OS-00000068: SERVICIOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000212","0002","0001","07","2","1","20487134911","S",385.00,385.00,385.00,"OS-00000069: SERVICIOS PARA DISEÑO DE MEZCLA Y CALIDAD DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000214","0002","0001","07","2","1","10416702352","S",6000.00,6000.00,6000.00,"OS-00000070: SERVICIO DE SUPERVISION Y MONITOREO AL PLAN DE ACCION SEPARE EN TEMAS DE SEGREGACION EN LA FUENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000232","0001","0000","07","1",null,"0","N",2695.00,0.00,2695.00,"PAO-001240: PARA ENCOFRADO DE ALA, ESTRIBO, VIGA Y LOZA DE PUENTE CARROZABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000233","0001","0000","07","1",null,"0","N",10751.50,0.00,10751.50,"PAO-001241: COMPRA DE MATERIALES PARA ESTRUCTURA DE PUENTE CARROZABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000234","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-001242: COMPRA DE PLANCHA DE JEBE CAUCHO PARA ESTRUCTURA DE PUENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000235","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001243: CONTRATACION DE SERVICIOS DE RASTRILLEROS PARA LA COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000236","0001","0000","09","1",null,"0","N",11300.00,0.00,11300.00,"PAO-001244: Elaboracion del Plan Provincial de Seguridad Ciudadana 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000237","0001","0000","18","1",null,"0","N",317.30,0.00,317.30,"PAO-001239: ADQUISICION DE MATERIAL DE ESCRITORIO PARA EL USO EN LA OBRA EN EJECUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000238","0001","0000","08","1",null,"0","N",4116.00,0.00,4116.00,"PAO-001245: PUBLICACION DE DECRETO DE ALCALDIA N° 001-2015-MPH/A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000239","0001","0000","08","1",null,"0","N",240.00,0.00,240.00,"PAO-001246: OFRENDA FLORAL - HOMENAJE AL LIDER CAMPESINO\"ELIAS TACUNAN CAHUANA Y CXCIV ANIVERSARIOO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000160","0002","0001","07","2","1","20568781491","S",168.00,168.00,168.00,"OC-00000073: ADQUISICIÓN DE PILAS PARA LA  ATENCIÓN ANTE EMERGENCIAS POR DESASTRES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000204","0002","0001","08","2","1","20568494084","S",1713.60,0.00,1713.60,"OC-00000074: ADQUISICION DE AGUA DE MESA PARA ATENCIÓN DE PERSONAL OBRERO DE LA IDF-RS EL EDEN Y LOS PASIVOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000209","0002","0001","08","2","1","10198201273","S",879.00,879.00,879.00,"OC-00000075: SUSCRIPCIÓN ANUAL A REVISTA ACTUALIDAD GUBERNAMENTAL 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000203","0002","0001","18","2","1","10199097968","S",3300.00,1650.00,3300.00,"OS-00000071: SERVICIO DE ALMACEN PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000205","0002","0001","18","2","1","17365583935","S",800.00,800.00,800.00,"OS-00000072: SERVICIO DE ALQUILER PARA ALMACEN PERIFERICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000237","0002","0001","18","2","1","10200193551","S",317.30,317.30,317.30,"OC-00000076: ADQUISICION DE MATERIAL DE ESCRITORIO PARA EL USO EN LA OBRA EN EJECUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000240","0001","0000","18","1",null,"0","N",446.77,0.00,446.77,"PAO-001226: ADQUISICION DE MATERIALES DE OFICINA Y ESCRITORIO PARA EL USO DE PERSONAL ADMINISTRATIVO EN OBR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000241","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-001238: PLANILLA DE VIÁTICOS Nº: 00041","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000241","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000041:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000240","0002","0001","18","2","1","10200193551","S",446.77,446.77,446.77,"OC-00000077: ADQUISICION DE MATERIALES DE OFICINA Y ESCRITORIO PARA EL USO DEL PERSONAL ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000242","0001","0000","08","1",null,"0","N",2600.00,0.00,2600.00,"PAO-001247: SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000232","0002","0001","07","2","1","20487228576","S",2695.00,2695.00,2695.00,"OC-00000078: PARA ENCOFRADO DE ALA, ESTRIBO, VIGA Y LOZA DE PUENTE CARROZABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000233","0002","0001","07","2","1","10200288926","S",10751.50,10751.50,10751.50,"OC-00000079: COMPRA DE MATERIALES PARA ESTRUCTURA DE PUENTE CARROZABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000238","0002","0001","08","2","1","20100087945","S",4116.00,4116.00,4116.00,"OS-00000073: PUBLICACION DE DECRETO DE ALCALDIA N° 001-2015-MPH/A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000243","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"APERTURA DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000222","0002","0001","18","2","1","10198478216","S",1128.00,1128.00,1128.00,"OC-00000080: ADQUISICION DE LUBRICANTES PARA EL FUNCIONAMIENTO DE MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000223","0002","0001","18","2","1","20486427486","S",4135.40,4135.40,4135.40,"OC-00000081: Adquisicion de bienes para el desarrollo de la Obra.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000224","0002","0001","18","2","1","10198478216","S",965.00,965.00,965.00,"OC-00000082: MATERIALES PARA SER UTILIZADOS EN LA MAQUINARIA DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000164","0002","0001","18","2","1","20486165007","S",1630.00,1630.00,1630.00,"OS-00000077: SERVICIO DE PRUEBAS DE CALIDAD PARA CONCRETO Y ASFALTO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000235","0002","0001","07","2","1","10232162339","S",1500.00,1500.00,1500.00,"OS-00000078: CONTRATACION DE SERVICIOS DE RASTRILLEROS PARA LA COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000225","0002","0001","18","2","1","10442956281","S",3293.30,3293.30,3293.30,"OC-00000083: ADQUISICION DE MATERIALES PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000227","0002","0001","07","2","1","10442956281","S",10580.00,10580.00,10580.00,"OC-00000084: ADQUISICION DE MATERIALES PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000228","0002","0001","07","2","1","10198478216","S",1810.00,1810.00,1810.00,"OC-00000085: LUBRICANTE PARA MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000234","0002","0001","07","2","1","20568925166","S",300.00,300.00,300.00,"OC-00000086: COMPRA DE PLANCHA DE JEBE CAUCHO PARA ESTRUCTURA DE PUENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000219","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000040:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000243","0002","0001","07","2","9","0","S",5000.00,0.00,5000.00,"APERTURA CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2015","301003","0000000244","0001","0000","07","1",null,"0","N",460.22,0.00,460.22,"PAO-001284: ADQUISICION DE UTILES PARA LA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000145","0002","0001","07","2","1","20230085138","S",1622.40,1622.40,1622.40,"OC-00000087: COMPRA DE GAS LICUADO DE PETROLEP PARA REALIZAR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS SEÑA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000156","0002","0001","07","2","1","10076254040","S",1163.50,1163.50,1163.50,"OC-00000088: COMPRA DE VESTURAIO E IMPLEMENTOS DE SEGURIDAD PARA PROTECCION Y SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000161","0002","0001","07","2","1","20568510624","S",345.00,345.00,345.00,"OC-00000089: ADQUISICION DE PLACA MADRE PARA EL CPU DEL AREA DE LIMPIEZA PÚBLICA, DE ACUERDO AL INFORME N°05","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000169","0002","0001","18","2","1","20568940475","S",5052.50,5052.50,5052.50,"OC-00000091: ADQUISICION DE VESTUARIO E IMPLEMENTOS DE SEGURIDAD PARA EL USO DEL PERSONAL QUE LABORA EN LA O","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000245","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-001287: TALLER DE CAPACITACION  A UN CURSO NACIONAL DE MUNICIPALIDADES DEL PERU -A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000246","0001","0000","18","1",null,"0","N",1467.40,0.00,1467.40,"PAO-001288: TONER PARA EL USO DE IMPRESION Y FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000244","0002","0001","07","2","1","10200193551","S",460.22,460.22,460.22,"OC-00000090: ADQUISICION DE UTILES PARA LA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000191","0002","0001","09","2","1","20100041953","S",3229.70,3229.70,3229.70,"Contrato-INFORME N315-2015-GA: PAGO POR EL SEGURO DE VIDA LEY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000245","0002","0001","08","2","1","20512618104","S",600.00,600.00,600.00,"OS-00000080: TALLER DE CAPACITACION  A UN CURSO NACIONAL DE MUNICIPALIDADES DEL PERU -A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000247","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PLANILLA DE VIÁTICOS Nº: 00042 - ASISTIR AL ENCUENTRO DE MUNICIPALIDADES 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000248","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-001265: PREMIACION HEROINAS TOLEDO 2015 EN CONMEMORACION DEL DIA INTERNACIONAL DE LA MUJER.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000247","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000042:ASISTIR AL ENCUENTRO DE MUNICIPALIDADES 2015","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000249","0001","0000","08","1",null,"0","N",1840.00,0.00,1840.00,"PAO-001266: ADQUISICION DE MATERIALES PARA MANTENIMIENTO DE LAS INFRAESTRUCTURAS DE LOS HABITAT DE LOS ANIM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000250","0001","0000","08","1",null,"0","N",10320.00,0.00,10320.00,"PAO-001263: OBTIMIZAR EL FLUJO VEHICULAR EN LAS PRINCIPALES VIAS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000251","0001","0000","08","1",null,"0","N",925.00,0.00,925.00,"PAO-001262: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MPH,CON MOTIVO DE CELEBRAARSE EL DIA INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000252","0001","0000","09","1",null,"0","N",46200.00,0.00,46200.00,"PAO-001289: SEGURO DE VIDA LEY PARA PERSONAL OBRERO PERMANENTE DE LA MPH AÑO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0001","0000","07","1",null,"0","N",220460.00,0.00,220460.00,"TRANSFERENCIAS DE RECURSOS A LOS (17) MUNICIPIOS DE CENTROS POBLADOS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000254","0001","0000","07","1",null,"0","N",104.40,0.00,104.40,"PAO-001261: ADQUISIÓN DE PILAS Y LINTERNAS PARA LAS BRIGADAS DE EMERGENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000255","0001","0000","18","1",null,"0","N",2053.60,0.00,2053.60,"PAO-001270: COMPRA DE MATERIALES PARA LAS INSTALACIONES ELECTRICAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000256","0001","0000","07","1",null,"0","N",1579.00,0.00,1579.00,"PAO-001258: ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO Y CONSERVACION DE LAS AREAS VERDES Y PARQUES..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000257","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-001257: COMPRA DE MATERIALES PARA SER UTILIZADO EN CONCRETO DE DRENAJE PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000258","0001","0000","18","1",null,"0","N",7851.00,0.00,7851.00,"PAO-001271: COMPRA DE MATERIALES DE PINTURAS Y DISOLVENTE PARA SEÑALIZACION PREVENTIVA EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000259","0001","0000","07","1",null,"0","N",296.00,0.00,296.00,"PAO-001256: COMPRA DE MATERIALES PARA PINTADO DE SEÑALES DE TRANSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000260","0001","0000","07","1",null,"0","N",221283.26,0.00,221283.26,"PAO-001259: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE MA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000261","0001","0000","07","1",null,"0","N",315269.13,0.00,315269.13,"PAO-001260: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000262","0001","0000","18","1",null,"0","N",577.50,0.00,577.50,"PAO-001274: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000263","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001285: BRINDAR SERVICIO ESPECIALIZADO EN TALLERES DE DANZAS  A LAS PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000264","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001267: ASESORIA LEGAL PARA EL FUNCIONAMIENTOPROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000265","0001","0000","18","1",null,"0","N",1932.50,0.00,1932.50,"PAO-001275: COMPRA DE MATERIALES DE PINTURAS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000266","0001","0000","07","1",null,"0","N",10275.00,0.00,10275.00,"PAO-001254: ADQUISICION DE MATERIAL DE CONSTRUCCION PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000267","0001","0000","18","1",null,"0","N",125.00,0.00,125.00,"PAO-001276: COMPRA DE MATERIALES PARA AMOLADORA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000268","0001","0000","07","1",null,"0","N",62.50,0.00,62.50,"PAO-001252: ADQUISICION DE MATERIALES PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000269","0001","0000","07","1",null,"0","N",528.00,0.00,528.00,"PAO-001253: ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000270","0001","0000","18","1",null,"0","N",68.00,0.00,68.00,"PAO-001277: COMPRA DE HERRAMIENTAS MANUALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000271","0001","0000","07","1",null,"0","N",7598.00,0.00,7598.00,"PAO-001251: MATERIALES PARA LE EJECUCION Y CULMINACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000272","0001","0000","07","1",null,"0","N",11516.00,0.00,11516.00,"PAO-001250: ADQUISICION DE MATERIALES DE JARDINERIA PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000273","0001","0000","07","1",null,"0","N",3315.00,0.00,3315.00,"PAO-001249: COMPRA DE MATERIALES PARA EL PINTADO DE VEREDAS Y LINEAS CEBRA EN LA  VIAS PARALA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000274","0001","0000","18","1",null,"0","N",9975.00,0.00,9975.00,"PAO-001279: COMPRA DE MATERIAL DE BASE GRANULAR PARA LA ESTRUCTURA DE LA BASE DEL PAVIMENTO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000275","0001","0000","07","1",null,"0","N",5528.00,0.00,5528.00,"PAO-001248: Adquisicion de Materiales de Construccion para Ejecucion de la obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000276","0001","0000","18","1",null,"0","N",2172.00,0.00,2172.00,"PAO-001280: COMPRA DE MATERIALES DE TAPA Y MARCO DE FIERRO FUNDIDO PARA BUZONES EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000277","0001","0000","18","1",null,"0","N",9750.00,0.00,9750.00,"PAO-001281: COMPRA DE AGREGADOS PARA VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000278","0001","0000","18","1",null,"0","N",3185.00,0.00,3185.00,"PAO-001282: Adquisicion de materiales  de construccion  para ejecucion de obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000279","0001","0000","18","1",null,"0","N",324.00,0.00,324.00,"PAO-001283: ADQUISICION DE HERRAMIENTAS PARA LOS TRABAJOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000280","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001264: SERVICIO DE FUMINGACION PARA EL ALMACEN DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACIÓN ALIMENTARI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000281","0001","0000","09","1",null,"0","N",372.00,0.00,372.00,"PAO-001269: SERVICIOS DE RECARGA  DE LOS EXTINTORES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000282","0001","0000","07","1",null,"0","N",1740.00,0.00,1740.00,"PAO-001255: COMPRA DE MATERIALES PARA MANTENIMIENTO Y CONSERVCION DE AREAS VERDES DE LOS PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000283","0001","0000","07","1",null,"0","N",9199.50,0.00,9199.50,"PAO-001292: ADQUISICION DE MATERIALES PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000284","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-001290: SERVICIO DE UN (01) ASISTENTE TECNICO CON EXPERIENCIA CERTIFICADA EN PROCESOS DE LICITACION PUB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000285","0001","0000","18","1",null,"0","N",3505.00,0.00,3505.00,"COMPRA DE MATERIALES PARA JUNTAS DE DILATACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000286","0001","0000","08","1",null,"0","N",2676.00,0.00,2676.00,"PAO-001291: ADQUISICION DE INDUMENTARIA DE SEGURIDAD PARA EL ALMACENAMIENTO DE BIENES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000287","0001","0000","18","1",null,"0","N",2002.00,0.00,2002.00,"PAO-001272: CONTRATAR LOS SERVICIOS ESPECIALIZADOS PARA LA INSTALACION DE PANELES DRYWALL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000246","0002","0001","18","2","1","10200193551","S",1467.40,1467.40,1467.40,"OC-00000092: TONER PARA EL USO DE IMPRESION Y FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000165","0002","0001","18","2","1","20487302482","S",3000.00,2970.00,3000.00,"OS-00000081: Servicios para  la obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000288","0001","0000","08","1",null,"0","N",43729.92,0.00,43729.92,"PAO-001293: ADQUISICION DE LECHE EVAPORADA EN LATA DE 400 GR. APROX. PARA  ATENCION DEL PERSONAL QUE LABORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000226","0002","0001","08","2","1","10198157720","S",725.00,725.00,725.00,"OS-00000082: SERVICIO DE FOTOCOPIAS PARA LA REMISION DE INFORMACION AL MINISTERIO PUBLICO (OFICIO N° 1829-20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000236","0002","0001","09","2","1","10427147512","S",11300.00,11300.00,11300.00,"OS-00000083: Elaboracion del Plan Provincial de Seguridad Ciudadana 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000239","0002","0001","08","2","1","10442663691","S",240.00,240.00,240.00,"OS-00000074: OFRENDA FLORAL - HOMENAJE AL LIDER CAMPESINO\"ELIAS TACUNAN CAHUANA Y CXCIV ANIVERSARIOO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000289","0001","0000","18","1",null,"0","N",785.00,0.00,785.00,"PAO-001273: SERVICIO PARA SER UTILIZADO EN PRUEBAS DE CALIDAD EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000290","0001","0000","18","1",null,"0","N",43.44,0.00,43.44,"PAO-001294: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000291","0001","0000","07","1",null,"0","N",684.13,0.00,684.13,"PAO-001295: PARA LA UTILIZACION EN LA OFICINA Y ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000292","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-001298: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000293","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-001299: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000294","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-001300: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000295","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-001301: FUNCIONAMIENTO PROPIO DE LAPROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000296","0001","0000","18","1",null,"0","N",40833.00,0.00,40833.00,"PAO-001296: MATERIALES DE CONSTRUCCION PARA CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000297","0001","0000","18","1",null,"0","N",26999.50,0.00,26999.50,"PAO-001297: MATERIAL DE CONSTRUCCION PARA ESTRUCTURA DE CANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000298","0001","0000","07","1",null,"0","N",162.73,0.00,162.73,"PAO-001188: PARA SER UTILIZADO EN LA DOCUMENTACION ADMINISTRATIVA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000299","0001","0000","07","1",null,"0","N",1107.12,0.00,1107.12,"PAO-001302: ADQUISICION DE TONER PARA IMPRESION DE DOCUMENTACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000299","0002","0001","07","2","1","20486243164","S",1107.12,1107.12,1107.12,"OC-00000095: ADQUISICION DE TONER PARA IMPRESION DE DOCUMENTACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000290","0002","0001","18","2","1","10200193551","S",43.44,43.44,43.44,"OC-00000093: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000291","0002","0001","07","2","1","10200193551","S",684.13,684.13,684.13,"OC-00000094: PARA LA UTILIZACION EN LA OFICINA Y ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000298","0002","0001","07","2","1","10200193551","S",162.73,162.73,162.73,"OC-00000096: PARA SER UTILIZADO EN LA DOCUMENTACION ADMINISTRATIVA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000248","0002","0001","08","2","1","10471082576","S",150.00,150.00,150.00,"OC-00000097: PREMIACION HEROINAS TOLEDO 2015 EN CONMEMORACION DEL DIA INTERNACIONAL DE LA MUJER.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000251","0002","0001","08","2","1","10200533742","S",925.00,925.00,925.00,"OC-00000099: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MPH,CON MOTIVO DE CELEBRAARSE EL DIA INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000257","0002","0001","07","2","1","20487021556","S",700.00,700.00,700.00,"OC-00000100: COMPRA DE MATERIALES PARA SER UTILIZADO EN CONCRETO DE DRENAJE PLUVIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000258","0002","0001","18","2","1","20402316927","S",7851.00,7851.00,7851.00,"OC-00000101: COMPRA DE MATERIALES DE PINTURAS Y DISOLVENTE PARA SEÑALIZACION PREVENTIVA EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000266","0002","0001","07","2","1","20487021556","S",10275.00,0.00,10275.00,"OC-00000102: ADQUISICION DE MATERIAL DE CONSTRUCCION PARA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000268","0002","0001","07","2","1","20568061056","S",62.50,62.50,62.50,"OC-00000103: ADQUISICION DE MATERIALES PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000275","0002","0001","07","2","1","10074449960","S",5528.00,5528.00,5528.00,"OC-00000104: Adquisicion de Materiales de Construccion para Ejecucion de la obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000276","0002","0001","18","2","1","10442956281","S",2172.00,2172.00,2172.00,"OC-00000105: COMPRA DE MATERIALES DE TAPA Y MARCO DE FIERRO FUNDIDO PARA BUZONES EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000277","0002","0001","18","2","1","20487021556","S",9750.00,9750.00,9750.00,"OC-00000106: COMPRA DE AGREGADOS PARA VEREDAS Y OTROS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000282","0002","0001","07","2","1","20568925166","S",1740.00,1740.00,1740.00,"OC-00000107: COMPRA DE MATERIALES PARA MANTENIMIENTO Y CONSERVCION DE AREAS VERDES DE LOS PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000283","0002","0001","07","2","1","10442956281","S",9199.50,9199.50,9199.50,"OC-00000108: ADQUISICION DE MATERIALES PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000286","0002","0001","08","2","1","20568940475","S",2676.00,2676.00,2676.00,"OC-00000109: ADQUISICION DE INDUMENTARIA DE SEGURIDAD PARA EL ALMACENAMIENTO DE BIENES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000285","0002","0001","18","2","1","20402316927","S",3505.00,3505.00,3505.00,"OC-00000110: COMPRA DE MATERIALES PARA JUNTAS DE DILATACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000250","0002","0001","08","2","1","10420838129","S",10320.00,10320.00,10320.00,"OC-00000098: OBTIMIZAR EL FLUJO VEHICULAR EN LAS PRINCIPALES VIAS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0002","0001","07","2","1","20486403463","S",5457.20,5457.20,5457.20,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO  SANTA ROSA DE CHAQUICOCHA DEL DISTRITO DE SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000249","0002","0001","08","2","1","20487228576","S",1840.00,1840.00,1840.00,"OC-00000111: ADQUISICION DE MATERIALES PARA MANTENIMIENTO DE LAS INFRAESTRUCTURAS DE LOS HABITAT DE LOS ANIM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000254","0002","0001","07","2","1","10207028512","S",104.40,0.00,104.40,"OC-00000112: ADQUISIÓN DE PILAS Y LINTERNAS PARA LAS BRIGADAS DE EMERGENCIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000255","0002","0001","18","2","1","20402316927","S",2053.60,2053.60,2053.60,"OC-00000113: COMPRA DE MATERIALES PARA LAS INSTALACIONES ELECTRICAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000256","0002","0001","07","2","1","10200288926","S",1579.00,1579.00,1579.00,"OC-00000114: ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO Y CONSERVACION DE LAS AREAS VERDES Y PARQUES..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000259","0002","0001","07","2","1","10428213888","S",296.00,296.00,296.00,"OC-00000115: COMPRA DE MATERIALES PARA PINTADO DE SEÑALES DE TRANSITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000262","0002","0001","18","2","1","10428213888","S",577.50,577.50,577.50,"OC-00000116: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000265","0002","0001","18","2","1","20487250580","S",1932.50,1932.50,1932.50,"OC-00000117: COMPRA DE MATERIALES DE PINTURAS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000267","0002","0001","18","2","1","10428213888","S",125.00,125.00,125.00,"OC-00000118: COMPRA DE MATERIALES PARA AMOLADORA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000269","0002","0001","07","2","1","10207028512","S",528.00,0.00,528.00,"OC-00000119: ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000270","0002","0001","18","2","1","10428213888","S",68.00,68.00,68.00,"OC-00000120: COMPRA DE HERRAMIENTAS MANUALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000271","0002","0001","07","2","1","20487250580","S",7598.00,7598.00,7598.00,"OC-00000121: MATERIALES PARA LE EJECUCION Y CULMINACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000272","0002","0001","07","2","1","20487250580","S",11516.00,3954.00,11516.00,"OC-00000122: ADQUISICION DE MATERIALES DE JARDINERIA PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000273","0002","0001","07","2","1","10428213888","S",3315.00,3315.00,3315.00,"OC-00000123: COMPRA DE MATERIALES PARA EL PINTADO DE VEREDAS Y LINEAS CEBRA EN LA  VIAS PARALA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000274","0002","0001","18","2","1","20487021556","S",9975.00,9975.00,9975.00,"OC-00000124: COMPRA DE MATERIAL DE BASE GRANULAR PARA LA ESTRUCTURA DE LA BASE DEL PAVIMENTO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000278","0002","0001","18","2","1","10428213888","S",3185.00,3185.00,3185.00,"OC-00000125: Adquisicion de materiales  de construccion  para ejecucion de obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000279","0002","0001","18","2","1","10428213888","S",324.00,324.00,324.00,"OC-00000126: ADQUISICION DE HERRAMIENTAS PARA LOS TRABAJOS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000300","0001","0000","07","1",null,"0","N",104700.00,0.00,104700.00,"PAO-001303: COMPRA DE CEMENTO PARA SU UTILIZACION EN VEREDAS Y PAVIMENTO EN LA  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000292","0002","0001","08","2","1","10198153848","S",1600.00,1600.00,1600.00,"OS-00000095: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000293","0002","0001","08","2","1","10200894664","S",1600.00,1600.00,1600.00,"OS-00000096: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000294","0002","0001","08","2","1","10423772684","S",1600.00,1600.00,1600.00,"OS-00000097: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000295","0002","0001","08","2","1","10401901235","S",1600.00,1600.00,1600.00,"OS-00000098: FUNCIONAMIENTO PROPIO DE LAPROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000260","0002","0001","07","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000087: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE MA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000261","0002","0001","07","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000088: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000263","0002","0001","07","2","1","10440946009","S",600.00,600.00,600.00,"OS-00000089: BRINDAR SERVICIO ESPECIALIZADO EN TALLERES DE DANZAS  A LAS PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000280","0002","0001","08","2","1","20486420805","S",1500.00,1500.00,1500.00,"OS-00000090: SERVICIO DE FUMINGACION PARA EL ALMACEN DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACIÓN ALIMENTARI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000281","0002","0001","09","2","1","20486420805","S",372.00,372.00,372.00,"OS-00000091: SERVICIOS DE RECARGA  DE LOS EXTINTORES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000284","0002","0001","08","2","1","10200966487","S",2500.00,2500.00,2500.00,"OS-00000092: SERVICIO DE UN (01) ASISTENTE TECNICO CON EXPERIENCIA CERTIFICADA EN PROCESOS DE LICITACION PUB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000287","0002","0001","18","2","1","10200506826","S",2002.00,2002.00,2002.00,"OS-00000093: CONTRATAR LOS SERVICIOS ESPECIALIZADOS PARA LA INSTALACION DE PANELES DRYWALL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000289","0002","0001","18","2","1","20568403038","S",785.00,785.00,785.00,"OS-00000094: SERVICIO PARA SER UTILIZADO EN PRUEBAS DE CALIDAD EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000301","0001","0000","09","1",null,"0","N",80000.00,0.00,80000.00,"PAO-001304: SERVICIO PARA FORMULACION DEL EXPEDIENTE TECNICO DEL PROYECTO \"TRATAMIENTO Y DISPOSICION FINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000302","0001","0000","18","1",null,"0","N",518.60,0.00,518.60,"PAO-001306: ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000303","0001","0000","07","1",null,"0","N",431.40,0.00,431.40,"PAO-001305: UTILES DE ESCRITORIO Y OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000135","0002","0001","07","2","9","0","S",15000.00,15000.00,15000.00,"PREMIACION A LOS GANADORES DEL ÑO CARNAVALON 2015-09 INSTITUCIONES - AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000189","0003","0001","08","2","9","0","S",7720.52,7720.52,7720.52,"RENDICION CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000000304","0001","0000","18","1",null,"0","N",98.60,0.00,98.60,"PAO-001307: MATERIALES DE ESCRITORIO PARA DESCRIPCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000305","0001","0000","18","1",null,"0","N",719.00,0.00,719.00,"PAO-001308: COMPRA DE FORMATOS DE CONTROL DE ALMACEN PERIFERICO PARA LA OBRA QUE EJECUTA LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000306","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001310: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MPH,CON MOTIVO DE CELEBRARSE EL DIA INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000307","0001","0000","07","1",null,"0","N",1510.00,0.00,1510.00,"PAO-001314: MANTENIMIENTO CORRECTIVO DE LA RETROEXCAVADORA JHON DEERE 310 SK. DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000308","0001","0000","07","1",null,"0","N",75.60,0.00,75.60,"PAO-001315: CUADERNO DE OBRA PARA ANOTACIONES DE ACTIVIDADES DENTRO DE LA OBRA DE FORMA DIARIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000309","0001","0000","07","1",null,"0","N",850.00,0.00,850.00,"PAO-001316: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000310","0001","0000","07","1",null,"0","N",96.00,0.00,96.00,"PAO-001317: COMPRA DE FORMATOS PARA CONTROL DE LOS MATERIALES DE CONSTRUCCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000311","0001","0000","07","1",null,"0","N",8470.00,0.00,8470.00,"PAO-001318: COMPRA DE MADERA PARA ENCOFRADO Y DESENCOFRADO DE CANALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000312","0001","0000","07","1",null,"0","N",270.00,0.00,270.00,"PAO-001319: SERVICIO DE ROTURA DE PROBETAS DE CONCRETO PARA CONTROL DE CALIDAD DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000313","0001","0000","07","1",null,"0","N",5159.00,0.00,5159.00,"PAO-001320: ADQUISICION DE MADERAS PARA  ENCOFRADO PARA LA EJECUCION Y CULMINACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000314","0001","0000","07","1",null,"0","N",58.00,0.00,58.00,"PAO-001321: COMPRA DE FORMATOS PARA CONTROL DE MATERIALES DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000315","0001","0000","07","1",null,"0","N",50664.19,0.00,50664.19,"PAO-001327: COMPRA DE TUBOS PARA INSTALACION DE DRENAJE PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000316","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001328: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MUNICIPALIDAD,CON MOTIVO DE CELEBRACION DEL DIA INTER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000317","0001","0000","07","1",null,"0","N",1048.00,0.00,1048.00,"PAO-001322: COMPRA DE FORMATOS PARA EL CONTROL DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000318","0001","0000","07","1",null,"0","N",1180.00,0.00,1180.00,"PAO-001323: SERVICIO DE LA REPARACION DE PLANCHA COMPACTADORA VIBRATORIO EN LOS TRABAJOS DE BACHEO DE VIAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000319","0001","0000","07","1",null,"0","N",144.00,0.00,144.00,"PAO-001324: MANTENIMIENTO PREVENTIVO Y LAVADO Y ENGRASE DE CAMIONETA PICK UP DE PLACA OP-1463 DE LA MPH.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000320","0001","0000","09","1",null,"0","N",410.00,0.00,410.00,"PAO-001326: SERVICIO DE Y/O ESPIRALADOS ANILLADOS PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000321","0001","0000","18","1",null,"0","N",11385.00,0.00,11385.00,"PAO-001309: COMPRA DE CEMENTO PARA VEREDAS Y OTROS EN OBRA DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000322","0001","0000","08","1",null,"0","N",680.00,0.00,680.00,"PAO-001311: SERVICIO DE MANTENIMIENTO PREVENTIVO, Y SERVICIO DE LAVADO Y ENGRASE.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000323","0001","0000","08","1",null,"0","N",6405.00,0.00,6405.00,"PAO-001312: IMPLEMENTACION DE INSUMOS DE LABORATORIO CLINICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000302","0002","0001","18","2","1","20486243164","S",518.60,518.60,518.60,"OC-00000127: ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000324","0001","0000","07","1",null,"0","N",39150.00,0.00,39150.00,"PAO-001329: COMPRA DE AGREGADOS PARA SER UTILIZADO EN CONCRETO : VEREDA,MURO DE CONTENCION ,SARDINEL,CUNETAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000303","0002","0001","07","2","1","10200193551","S",431.40,431.40,431.40,"OC-00000128: UTILES DE ESCRITORIO Y OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000325","0001","0000","09","1",null,"0","N",9796.33,0.00,9796.33,"PARA CUMPLIMIENTO DE SENTENCIA JUDICIAL A FAVOR DE LA AFP PRIMA PARA EL PRESENTE EJERCICIO FISCAL 2015- SUB GERENCIA DE PERSONAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0003","0001","07","2","1","20486218305","S",2062.20,2062.20,2062.20,"TRANSFERENCIA DE FONDOS CORRESPONDIENTE A LOS MESES DE ENERO, FEBRERO Y MARZO 2015-","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000326","0001","0000","07","1",null,"0","N",68611.95,0.00,68611.95,"PAO-001330: Adquision de Materiales de Construccion para Ejecucion de obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000327","0001","0000","08","1",null,"0","N",4138.07,0.00,4138.07,"PAO-001331: SERVICIO DE TELEFONIA MOVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000152","0002","0001","08","2","1","10407459721","S",1800.00,1800.00,1800.00,"OS-00000075: servicios de un Medico Cirujano para realizar consultas medicas","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0004","0001","07","2","1","20486208172","S",2062.25,2062.25,2062.25,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE COCHARCAS DEL DISTRITO DE SAPALLANGA","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0005","0001","07","2","1","20568952996","S",4125.00,4125.00,4125.00,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE SAN FRANCISCO DE LLACSAPIRCA DEL DISTRITO DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000136","0002","0001","08","2","9","0","S",2000.00,774.00,2000.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE COMPRA DE ESTATUILLAS Y SOLAPERAS  POR CELEBARSE EL DIA INTERNACIONAL DE LA MUJER-HEROINAS TOLEDO 2015","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000000328","0001","0000","18","1",null,"0","N",72.00,0.00,72.00,"PAO-001335: COMPRA DE CERA PARA PISO OCREADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000329","0001","0000","07","1",null,"0","N",8250.00,0.00,8250.00,"PAO-001339: MATERIALES PARA LA CULMINACION DE LAS METAS FISICAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000330","0001","0000","18","1",null,"0","N",1440.00,0.00,1440.00,"PAO-001336: ADQUISICION DE TUBERIA PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000331","0001","0000","07","1",null,"0","N",3400.00,0.00,3400.00,"PAO-001337: SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000332","0001","0000","07","1",null,"0","N",2621.40,0.00,2621.40,"PAO-001338: MATERIALES PARA LA CULMINACION DE LAS METAS FISICAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000333","0001","0000","07","1",null,"0","N",2743.25,0.00,2743.25,"PAO-001340: ADQUISICION DE MATERIALES PARA ESTRUCTURA DE BUZON Y REJILLA PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000334","0001","0000","08","1",null,"0","N",1080.00,0.00,1080.00,"PAO-001333: SERVICIO DE DECORACIO DEL ESTRADO PARA ENTREGA DE LAS TARJETAS UNICAS DE CIRCULACION EN ACTO PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000335","0001","0000","18","1",null,"0","N",690.00,0.00,690.00,"PAO-001334: ADQUISCICION DE BALDOSA PARA CIELORAZO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000336","0001","0000","07","1",null,"0","N",1910.00,0.00,1910.00,"PAO-001341: COMPRA DE ALMABRE DE FIERRO NEGRO PARA ENCOFRADO DE CANALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000337","0001","0000","07","1",null,"0","N",2154.20,0.00,2154.20,"PAO-001342: ADQUISICION DE HERRAMIENTAS PARA CONSTRUIR LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000338","0001","0000","07","1",null,"0","N",2178.50,0.00,2178.50,"PAO-001343: COMPRA DE MATERIALES PARA LA CONSERVACION DE AREAS VERDES DE LOS DIFERENTES PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000339","0001","0000","07","1",null,"0","N",2585.00,0.00,2585.00,"PAO-001203: COMPRA DE LECHE PARA LA DESINTOXICACION DE LOS TRABAJADORES DE LA UNIDAD DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000340","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001344: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000327","0002","0001","08","2","1","20100017491","S",4138.07,4138.07,4138.07,"OS-00000099: SERVICIO DE TELEFONIA MOVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000204","0003","0001","08","2","1","20551927238","S",1713.60,595.00,1713.60,"COMPRA DE AGUA DE MESA SIN GAS X 20 L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000341","0001","0000","18","1",null,"0","N",449.98,0.00,449.98,"PAO-001346: COMPRA MATERIAL - TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000342","0001","0000","09","1",null,"0","N",4585.00,0.00,4585.00,"PAO-001345: COMPRA DE MATERIAL- APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000343","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001268: ASESORIA LEGAL PARA LA GERENCIA DE PARTICIAPCION, FISCALIZACION Y SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000344","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-001347: PROMOCION TURISTICA DE LA PROVINCIA DE HUANCAYO, CAMPAÑA SEMANA SANTA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000316","0002","0001","08","2","1","20487099822","S",1000.00,1000.00,1000.00,"OC-00000129: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MUNICIPALIDAD,CON MOTIVO DE CELEBRACION DEL DIA INTER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000341","0002","0001","18","2","1","20568407700","S",449.98,449.98,449.98,"OC-00000139: COMPRA MATERIAL - TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000312","0002","0001","07","2","1","20487302482","S",270.00,270.00,270.00,"OS-00000100: SERVICIO DE ROTURA DE PROBETAS DE CONCRETO PARA CONTROL DE CALIDAD DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000306","0002","0001","08","2","1","10442663691","S",300.00,300.00,300.00,"OS-00000101: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MPH,CON MOTIVO DE CELEBRARSE EL DIA INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000307","0002","0001","07","2","1","20486760657","S",1510.00,1510.00,1510.00,"OS-00000102: MANTENIMIENTO CORRECTIVO DE LA RETROEXCAVADORA JHON DEERE 310 SK. DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000319","0002","0001","07","2","1","10411689412","S",144.00,0.00,144.00,"OS-00000103: MANTENIMIENTO PREVENTIVO Y LAVADO Y ENGRASE DE CAMIONETA PICK UP DE PLACA OP-1463 DE LA MPH.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000320","0002","0001","09","2","1","10198157720","S",410.00,0.00,410.00,"OS-00000104: SERVICIO DE Y/O ESPIRALADOS ANILLADOS PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000322","0002","0001","08","2","1","10411689412","S",680.00,0.00,680.00,"OS-00000105: SERVICIO DE MANTENIMIENTO PREVENTIVO, Y SERVICIO DE LAVADO Y ENGRASE.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000304","0002","0001","18","2","1","20486490170","S",98.60,98.60,98.60,"OC-00000130: MATERIALES DE ESCRITORIO PARA DESCRIPCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000305","0002","0001","18","2","1","10200453366","S",719.00,719.00,719.00,"OC-00000131: COMPRA DE FORMATOS DE CONTROL DE ALMACEN PERIFERICO PARA LA OBRA QUE EJECUTA LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000308","0002","0001","07","2","1","20486490170","S",75.60,75.60,75.60,"OC-00000132: CUADERNO DE OBRA PARA ANOTACIONES DE ACTIVIDADES DENTRO DE LA OBRA DE FORMA DIARIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000310","0002","0001","07","2","1","10401155029","S",96.00,96.00,96.00,"OC-00000133: COMPRA DE FORMATOS PARA CONTROL DE LOS MATERIALES DE CONSTRUCCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000311","0002","0001","07","2","1","20486994721","S",8470.00,8470.00,8470.00,"OC-00000134: COMPRA DE MADERA PARA ENCOFRADO Y DESENCOFRADO DE CANALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000313","0002","0001","07","2","1","20486994721","S",5159.00,5159.00,5159.00,"OC-00000135: ADQUISICION DE MADERAS PARA  ENCOFRADO PARA LA EJECUCION Y CULMINACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000314","0002","0001","07","2","1","20568569271","S",58.00,58.00,58.00,"OC-00000136: COMPRA DE FORMATOS PARA CONTROL DE MATERIALES DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000321","0002","0001","18","2","1","20556316032","S",11385.00,11385.00,11385.00,"OC-00000137: COMPRA DE CEMENTO PARA VEREDAS Y OTROS EN OBRA DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000323","0002","0001","08","2","1","20557788841","S",6405.00,6405.00,6405.00,"OC-00000138: IMPLEMENTACION DE INSUMOS DE LABORATORIO CLINICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000328","0002","0001","18","2","1","10200288926","S",72.00,72.00,72.00,"OC-00000140: COMPRA DE CERA PARA PISO OCREADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000329","0002","0001","07","2","1","10447584951","S",8250.00,8250.00,8250.00,"OC-00000141: MATERIALES PARA LA CULMINACION DE LAS METAS FISICAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000330","0002","0001","18","2","1","20568061056","S",1440.00,1440.00,1440.00,"OC-00000142: ADQUISICION DE TUBERIA PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000332","0002","0001","07","2","1","20402316927","S",2621.40,2621.40,2621.40,"OC-00000143: MATERIALES PARA LA CULMINACION DE LAS METAS FISICAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000333","0002","0001","07","2","1","10074449960","S",2743.25,2743.25,2743.25,"OC-00000144: ADQUISICION DE MATERIALES PARA ESTRUCTURA DE BUZON Y REJILLA PLUVIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000345","0001","0000","07","1",null,"0","N",44869.10,0.00,44869.10,"PAO-001348: COMPRA DE PINTURA PARA LA SEÑALIZACION HORIZONTAL  DE LAS PRINCIPALES VIAS DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000345","0002","0000","08","1",null,"0","N",28285.90,0.00,28285.90,"PAO-001348: COMPRA DE PINTURA PARA LA SEÑALIZACION HORIZONTAL  DE LAS PRINCIPALES VIAS DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000335","0002","0001","18","2","1","20568925166","S",690.00,690.00,690.00,"OC-00000145: ADQUISCICION DE BALDOSA PARA CIELORAZO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000336","0002","0001","07","2","1","10074449960","S",1910.00,1910.00,1910.00,"OC-00000146: COMPRA DE ALMABRE DE FIERRO NEGRO PARA ENCOFRADO DE CANALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000337","0002","0001","07","2","1","10200288926","S",2154.20,2154.20,2154.20,"OC-00000147: ADQUISICION DE HERRAMIENTAS PARA CONSTRUIR LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000338","0002","0001","07","2","1","20402316927","S",2178.50,2178.50,2178.50,"OC-00000148: COMPRA DE MATERIALES PARA LA CONSERVACION DE AREAS VERDES DE LOS DIFERENTES PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000339","0002","0001","07","2","1","20551927238","S",2585.00,2538.00,2585.00,"OC-00000149: COMPRA DE LECHE PARA LA DESINTOXICACION DE LOS TRABAJADORES DE LA UNIDAD DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000346","0001","0000","08","1",null,"0","N",2080.00,0.00,2080.00,"PAO-001352: PUBLICACION DE ACTIVIDADES QUE  REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO  DIAS: 28-02-20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000347","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001354: SERVICIO DE ALQUILER DE ALMACEN PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000348","0001","0000","18","1",null,"0","N",15387.90,0.00,15387.90,"PAO-001353: MATERIALES DE CONTRUCCION PARA CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000349","0001","0000","07","1",null,"0","N",1280.00,0.00,1280.00,"PAO-001355: COMPRA DE MATERIALES DE TUBERIAS PARA SU INSTALACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000350","0001","0000","18","1",null,"0","N",120.00,0.00,120.00,"PAO-001357: ADQUISICION DE GIGANTOGRAFIA EN BANNER PARA SER COLOCADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000351","0001","0000","07","1",null,"0","N",165.00,0.00,165.00,"PAO-001358: ADQUISICION DE MATERIALES PARA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000352","0001","0000","18","1",null,"0","N",1600.00,0.00,1600.00,"PAO-001356: SERVICIO PARA EXCAVACION DE TERRENO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000353","0001","0000","18","1",null,"0","N",450.00,0.00,450.00,"PAO-001359: para ejecución de obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000354","0001","0000","09","1",null,"0","N",2399.00,0.00,2399.00,"PAO-001361: SERVICIO DE MANTENIEMIENTO DE ESTACION TOTAL PARA EL DESARROLLO DE METAS DEL PRESENTE AÑO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000355","0001","0000","13","1",null,"0","N",4181.94,0.00,4181.94,"Contrato-231-2014-MPH/GA: COMPRA DE QUINUA PERLADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000356","0001","0000","13","1",null,"0","N",6969.88,0.00,6969.88,"Contrato-230-2014-MPH/GA: COMPRA DE QUINUA PERLADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000357","0001","0000","13","1",null,"0","N",698.86,0.00,698.86,"Contrato-229-2014-MPH/GA: COMPRA DE HABA SECA ENTERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000358","0001","0000","13","1",null,"0","N",1747.18,0.00,1747.18,"Contrato-228-2014-MPH/GA: COMPRA DE HABA SECA ENTERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000359","0001","0000","13","1",null,"0","N",1048.30,0.00,1048.30,"Contrato-227-2014-MPH/GA: COMPRA DE HABA SECA ENTERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000360","0001","0000","13","1",null,"0","N",1747.18,0.00,1747.18,"Contrato-226-2014-MPH/GA: COMPRA DE HABA SECA ENTERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000361","0001","0000","13","1",null,"0","N",1397.75,0.00,1397.75,"Contrato-225-2014-MPH/GA: COMPRA DE HABA SECA ENTERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000362","0001","0000","13","1",null,"0","N",1747.18,0.00,1747.18,"Contrato-218-2014-MPH/GA: COMPRA DE HABA SECA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000363","0001","0000","13","1",null,"0","N",1397.75,0.00,1397.75,"Contrato-217-2014-MPH/GA: COMPRA DE HABA SECA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000364","0001","0000","13","1",null,"0","N",3757.31,0.00,3757.31,"Contrato-215-2014-MPH/GA: COMPRA DE QUINUA PERLADA TRIGO PELADO ENTERO Y HABA SECA ENTERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000365","0001","0000","13","1",null,"0","N",1747.18,0.00,1747.18,"Contrato-212-2014-MPH/GA: COMPRA DE HABA SECA ENTERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000366","0001","0000","13","1",null,"0","N",1572.47,0.00,1572.47,"Contrato-211-2014-MPH/GA: COMPRA DE HABA SECA ENTERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000367","0001","0000","13","1",null,"0","N",7041.86,0.00,7041.86,"Contrato-209-2014-MPH/GA: COMPRA DE MORON DE CEBADA QUINUA PERLADA Y TRIGO PELADO ENTERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000368","0001","0000","13","1",null,"0","N",5575.79,0.00,5575.79,"Contrato-208-2014-MPH/GA: COMPRA DE QUINUA PERLADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000369","0001","0000","13","1",null,"0","N",75460.35,0.00,75460.35,"Contrato-004-2015-MPH/GA: COMPRA DE MORON DE CEBADA QUINUA PERLADA Y TRIGO PELADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000370","0001","0000","13","1",null,"0","N",46352.13,0.00,46352.13,"Contrato-003-2015-MPH/GA: COMPRA DE ARVEJA SECA QUINUA PERLADA TRIGO PELADO Y HABA SECA ENTERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000231","0002","0001","08","2","9","0","S",1525.00,1525.00,1525.00,"BONIFICACION EXTRAORDINARIA  A FAVOR DEL SR. JUAN MANUEL MEZA CHILENO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000371","0001","0000","08","1",null,"0","N",7703.30,0.00,7703.30,"PAO-001349: SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000230","0002","0001","08","2","9","0","S",1525.00,1525.00,1525.00,"BONIFICACION  EXTRAORDINARIA A FAVOR DEL SR. CESAR ALVINO CALERO CASTAÑEDA","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000349","0002","0001","07","2","1","20568925166","S",1280.00,1280.00,1280.00,"OC-00000150: COMPRA DE MATERIALES DE TUBERIAS PARA SU INSTALACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000350","0002","0001","18","2","1","20568838948","S",120.00,120.00,120.00,"OC-00000151: ADQUISICION DE GIGANTOGRAFIA EN BANNER PARA SER COLOCADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000351","0002","0001","07","2","1","20568925166","S",165.00,165.00,165.00,"OC-00000152: ADQUISICION DE MATERIALES PARA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000353","0002","0001","18","2","1","10200473227","S",450.00,450.00,450.00,"OC-00000153: para ejecución de obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000344","0002","0001","08","2","1","20600071395","S",540.00,540.00,540.00,"OC-00000154: PROMOCION TURISTICA DE LA PROVINCIA DE HUANCAYO, CAMPAÑA SEMANA SANTA 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000210","0002","0001","08","2","1","10200745111","S",6000.00,6000.00,6000.00,"Contrato-PDS N° 081-2015-MPH: SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000331","0002","0001","07","2","1","10199615659","S",3400.00,3400.00,3400.00,"OS-00000106: SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000334","0002","0001","08","2","1","10442663691","S",1080.00,1080.00,1080.00,"OS-00000107: SERVICIO DE DECORACIO DEL ESTRADO PARA ENTREGA DE LAS TARJETAS UNICAS DE CIRCULACION EN ACTO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000347","0002","0001","18","2","1","10415819621","S",3000.00,3000.00,3000.00,"OS-00000108: SERVICIO DE ALQUILER DE ALMACEN PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000343","0002","0001","09","2","1","10461390761","S",1800.00,1800.00,1800.00,"OS-00000109: ASESORIA LEGAL PARA LA GERENCIA DE PARTICIAPCION, FISCALIZACION Y SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000354","0002","0001","09","2","1","20489461600","S",2399.00,2399.00,2399.00,"OS-00000112: SERVICIO DE MANTENIEMIENTO DE ESTACION TOTAL PARA EL DESARROLLO DE METAS DEL PRESENTE AÑO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000242","0002","0001","08","2","1","10436363431","S",2600.00,1300.00,2600.00,"Contrato-PDS N° 246-2015-MPH: SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000264","0002","0001","08","2","1","10417027128","S",6000.00,2000.00,6000.00,"Contrato-PDS N° 079-2015-MPH: SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000372","0001","0000","08","1",null,"0","N",1864.00,0.00,1864.00,"PAO-001363: Suscripción al SPIJ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000373","0001","0000","08","1",null,"0","N",885.00,0.00,885.00,"PAO-001332: ADQUISICION DE ROLLOS DE PAPEL CONTOMETRO PARA LAS ETIQUETERAS DE COBRANZA VIA WEB DE LAS BOLET","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000269","0003","0001","07","2","1","20600141687","S",528.00,0.00,528.00,"ADQUISICION DE CLAVOS PARA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000254","0003","0001","07","2","1","20600141687","S",104.40,104.40,104.40,"ADQUISICION  DE ARTICULOS DE FERRETERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000374","0001","0000","07","1",null,"0","N",500.10,0.00,500.10,"PAO-001368: PEDIDO DE COMPRA - TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000375","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001350: PLANILLA DE VIÁTICOS Nº: 00043","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000376","0001","0000","08","1",null,"0","N",97.00,0.00,97.00,"PAO-001364: Mantenimiento y soporte de todos los equipos de computo en Palacio Municipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000377","0001","0000","18","1",null,"0","N",3822.50,0.00,3822.50,"PAO-001369: ADQUISICION  DE MATERIALES DE CONSTRUCCION PARA LA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000378","0001","0000","07","1",null,"0","N",288.04,0.00,288.04,"PAO-001362: UTILES DE ESCRITORIO  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000379","0001","0000","18","1",null,"0","N",1101.00,0.00,1101.00,"PAO-001370: COMPRA DE CERAMICOS PARA ZOCALOS DE 10 CM DE ANCHO, 6MM DE ESPESOR, COLOR MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000380","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-001371: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000381","0001","0000","07","1",null,"0","N",11135.00,0.00,11135.00,"PAO-001372: ADQUISISCION DE COMBUSTIBLE PARA EL FUNCIONAMIENTO DE MAQUINARIAS QUE EJECUTAN  LA OBRA  DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000382","0001","0000","08","1",null,"0","N",650.00,0.00,650.00,"PAO-001367: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000383","0001","0000","08","1",null,"0","N",1270.00,0.00,1270.00,"PAO-001366: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MUNICIPALIDAD,CON MOTIVO DE CELEBRACION DEL DIA INTER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000384","0001","0000","08","1",null,"0","N",70.00,0.00,70.00,"PAO-001365: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MUNICIPALIDAD,CON MOTIVO DE CELEBRACION DEL DIA INTER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000374","0002","0001","07","2","1","20568407700","S",500.10,500.10,500.10,"OC-00000155: ADQUISICION DE  TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000385","0001","0000","07","1",null,"0","N",1680.00,0.00,1680.00,"PAO-001373: COMPRA DE PETROLEO PARA ABASTECIMIENTO DE COMBUSTIBLE A LA MAQUINARIA PESADA DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000386","0001","0000","07","1",null,"0","N",2520.00,0.00,2520.00,"PAO-001374: ADQUISICION DE TACHO DE METAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000387","0001","0000","07","1",null,"0","N",848.00,0.00,848.00,"PAO-001375: ADQUISICION DE FORMATOS PARA CONTROLAR LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000388","0001","0000","07","1",null,"0","N",2100.00,0.00,2100.00,"PAO-001376: COMPRA DE MATERIAL GRANULAR PARA CONFORMACION DE BASE Y RELLENADO CON  LA INSTALACION DE TUBERIAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000389","0001","0000","07","1",null,"0","N",11250.00,0.00,11250.00,"PAO-001377: COMPRA DE  AGREGADO PARA LA CULMINACION DE LAS METAS FISICAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000390","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001378: ADQUISICION DE PLACA DE MARMOL PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000391","0001","0000","07","1",null,"0","N",415.00,0.00,415.00,"PAO-001379: ADQUISICIÓN DE PLACA MADRE Y DISCO DURO PARA CPU DAÑADO POR VARIACIÓN DE ENERGÍA ELECTRICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000392","0001","0000","08","1",null,"0","N",1280.00,0.00,1280.00,"PAO-001234: COMPRA DE MATERIALES PARA EL FUNCIONAMIENTO DE LAS PILETAS HORNAMENTALES DE LOS PRINCIPALES PARQUES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000393","0001","0000","08","1",null,"0","N",720.00,0.00,720.00,"PAO-001381: ADQUISICION DE FOLDER  INSTITUCIONAL CON EL LOGOTIPO DE LA MPH,  PARA DISTINCIONES VARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000375","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000043:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000394","0001","0000","07","1",null,"0","N",63.00,0.00,63.00,"PAO-001127: ADQUISICIÓN DE HERRAMIENTAS PARA LA OFICINA DE DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000395","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-001380: ADQUISICION DE PINTURA PARA  PANELES FOTOGRAFICOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000396","0001","0000","07","1",null,"0","N",751.65,0.00,751.65,"PAO-001382: ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000397","0001","0000","08","1",null,"0","N",24842.00,0.00,24842.00,"Contrato- ADENDA N°001-2015.: PAGO POR COMPRA DE ALIMENTOS PARA LOS ANIMALES DEL ZOOLOGICO DE LOS MESES DE ENERO - FEBRERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000398","0001","0000","13","1",null,"0","N",3200.00,0.00,3200.00,"Contrato-MEMORANDO N°178-2015: PAGO POR RECONOCIMIENTO DE CREDITO DEVENGADO DE PRESENCIA NOTARIAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000396","0002","0001","07","2","1","20568407700","S",751.65,751.65,751.65,"OC-00000157: ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000399","0001","0000","08","1",null,"0","N",3600.00,0.00,3600.00,"PAO-001384: SERVICIO DE  PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000400","0001","0000","08","1",null,"0","N",3600.00,0.00,3600.00,"PAO-001385: SERVICIO DE   PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000401","0001","0000","08","1",null,"0","N",3600.00,0.00,3600.00,"PAO-001386: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000402","0001","0000","08","1",null,"0","N",3600.00,0.00,3600.00,"PAO-001387: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000371","0002","0001","08","2","1","20100017491","S",7703.30,7703.30,7703.30,"OS-00000113: SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000378","0002","0001","07","2","1","10200193551","S",288.04,288.04,288.04,"OC-00000156: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000403","0001","0000","18","1",null,"0","N",263.67,0.00,263.67,"PAO-001388: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000404","0001","0000","08","1",null,"0","N",3600.00,0.00,3600.00,"PAO-001383: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000403","0002","0001","18","2","1","10200193551","S",263.67,263.67,263.67,"OC-00000158: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000405","0001","0000","18","1",null,"0","N",1000.12,0.00,1000.12,"PAO-001389: ADQUISICION DE TONER PARA IMPRESION DE DOCUMENTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000405","0002","0001","18","2","1","20486243164","S",1000.12,1000.12,1000.12,"OC-00000159: ADQUISICION DE TONER PARA IMPRESION DE DOCUMENTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000406","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001351: PLANILLA DE VIÁTICOS Nº: 00044","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0006","0001","07","2","1","20486219298","S",4757.50,4757.50,4757.50,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE MATICHACRA DE SANTO DOMINGO DE ACOBAMBA, CORRESPONDIENTE A LOS MESES DE ENERO A MARZO 2015","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0007","0001","07","2","1","20486394707","S",5057.50,5057.50,5057.50,"TRANSFERENCIA DE FONDOS AL CCENTRO POBLADO DE YANABAMBA DEL DISTRITO DE SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0008","0001","07","2","2","20568208766","S",2102.85,0.00,2102.85,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE HUARI DEL DISTRITO DE HUANCAN, CORRESPONDIENTE < a los meses de enero a marzo 2015","A","00","0000","T",0.00,"S",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000406","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000044:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000407","0001","0000","07","1",null,"0","N",496.85,0.00,496.85,"PAO-001391: ADQUISICION DE TONER PARA IMPRESION DE DOCUMENTOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000407","0002","0001","07","2","1","20486243164","S",496.85,496.85,496.85,"OC-00000160: ADQUISICION DE TONER PARA IMPRESION DE DOCUMENTOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000408","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"HABILITACION DE FONDOS PARA LA CONFERENCIA DE PRENSA DEL PROGRAMA DE SEMANA SANTA-GERENCIA  DE DESARROLLO ECONOMICO Y TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000408","0002","0001","08","2","9","0","S",500.00,500.00,500.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE CONFERENCIA DE PRENSA EN EL AUDITORIO DE PROMPERU EN LA CIUDAD DE LIMA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0009","0001","07","2","1","20568208766","S",2102.85,2102.85,2102.85,"TRANSFERENCIA DE FONDOS A LA CTA. CTE. CENTRO POBLADO DE HUARI- HUANCAN","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000376","0002","0001","08","2","1","20568669224","S",97.00,97.00,97.00,"OC-00000161: Mantenimiento y soporte de todos los equipos de computo en Palacio Municipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000377","0002","0001","18","2","1","10442956281","S",3822.50,3822.50,3822.50,"OC-00000162: ADQUISICION  DE MATERIALES DE CONSTRUCCION PARA LA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000379","0002","0001","18","2","1","20402316927","S",1101.00,1101.00,1101.00,"OC-00000163: COMPRA DE CERAMICOS PARA ZOCALOS DE 10 CM DE ANCHO, 6MM DE ESPESOR, COLOR MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000381","0002","0001","07","2","1","10447584951","S",11135.00,11135.00,11135.00,"OC-00000164: ADQUISISCION DE COMBUSTIBLE PARA EL FUNCIONAMIENTO DE MAQUINARIAS QUE EJECUTAN  LA OBRA  DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000385","0002","0001","07","2","1","20541392417","S",1680.00,1680.00,1680.00,"OC-00000165: COMPRA DE PETROLEO PARA ABASTECIMIENTO DE COMBUSTIBLE A LA MAQUINARIA PESADA DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000386","0002","0001","07","2","1","10465610471","S",2520.00,2520.00,2520.00,"OC-00000166: ADQUISICION DE TACHO DE METAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000387","0002","0001","07","2","1","10200453366","S",848.00,848.00,848.00,"OC-00000167: ADQUISICION DE FORMATOS PARA CONTROLAR LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000388","0002","0001","07","2","1","10101253690","S",2100.00,0.00,2100.00,"OC-00000168: COMPRA DE MATERIAL GRANULAR PARA CONFORMACION DE BASE Y RELLENADO CON  LA INSTALACION DE TUBERIAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000389","0002","0001","07","2","1","10101253690","S",11250.00,11250.00,11250.00,"OC-00000169: COMPRA DE  AGREGADO PARA LA CULMINACION DE LAS METAS FISICAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000390","0002","0001","07","2","1","10200473227","S",600.00,600.00,600.00,"OC-00000170: ADQUISICION DE PLACA DE MARMOL PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000392","0002","0001","08","2","1","10198478216","S",1280.00,1280.00,1280.00,"OC-00000171: COMPRA DE MATERIALES PARA EL FUNCIONAMIENTO DE LAS PILETAS HORNAMENTALES DE LOS PRINCIPALES PARQUES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000393","0002","0001","08","2","1","20569075131","S",720.00,720.00,720.00,"OC-00000172: ADQUISICION DE FOLDER  INSTITUCIONAL CON EL LOGOTIPO DE LA MPH,  PARA DISTINCIONES VARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000394","0002","0001","07","2","1","20568781491","S",63.00,63.00,63.00,"OC-00000173: ADQUISICIÓN DE HERRAMIENTAS PARA LA OFICINA DE DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000395","0002","0001","08","2","1","10200174360","S",450.00,0.00,450.00,"OC-00000174: ADQUISICION DE PINTURA PARA  PANELES FOTOGRAFICOS.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000409","0001","0000","18","1",null,"0","N",640.00,0.00,640.00,"PAO-001393: Servicio de reparación de maquinaria","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000410","0001","0000","18","1",null,"0","N",3262.00,0.00,3262.00,"PAO-001394: SERVICIO DE REUBICACION DE POSTES DE CONCRETO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000400","0002","0001","08","2","1","10454792721","S",3600.00,3600.00,3600.00,"OS-00000116: SERVICIO DE   PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000411","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001395: TARJETA PERSONAL Y HOJAS MEMBRETADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000412","0001","0000","08","1",null,"0","N",180.00,0.00,180.00,"PAO-001396: SERVICIO DE MANTENIMIENTO Y ACONDICIONAMIENTO DE IMPRESORA, PARA EL BUEN FUNCIONANIEMTO DE LA I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000413","0001","0000","08","1",null,"0","N",4750.00,0.00,4750.00,"PAO-001397: SERVICIO DE FUMIGACION Y DESRATIZACION  DEL PALACIO MUNICIPAL Y COLISEO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000414","0001","0000","07","1",null,"0","N",165.00,0.00,165.00,"PAO-001400: COMPRA DE MATERIALES PARA REALIZAR ACTIVIDADES DE MEDIDA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000415","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001401: COMPRA DE PLACA RECORDATORIA DE MARMOL PARA LA IDENTIFICACION DE LA OBRA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000416","0001","0000","07","1",null,"0","N",11330.00,0.00,11330.00,"PAO-001403: COMPRA DE LEÑA PARA  LA PREPARACION DE CARPETA ASFALTICA  EN BACHEO Y CONSTRUCCION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000417","0001","0000","07","1",null,"0","N",4128.00,0.00,4128.00,"PAO-001404: COMPRA DE IMPLEMENTOS PARA LAS JUNTAS VECINALES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000418","0001","0000","09","1",null,"0","N",656.58,0.00,656.58,"PAO-001405: MANTENIMIENTO PREVENTIVO DE CAMIONETA PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000401","0002","0001","08","2","1","10456792125","S",3600.00,3600.00,3600.00,"OS-00000117: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000419","0001","0000","09","1",null,"0","N",660.46,0.00,660.46,"PAO-001406: MANTENIMIENTO PREVENTIVO DE CAMIONETA PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000420","0001","0000","09","1",null,"0","N",530.49,0.00,530.49,"PAO-001407: MANTENIMIENTO PREVENTIVO DE CAMIONETA PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000421","0001","0000","09","1",null,"0","N",530.49,0.00,530.49,"PAO-001408: MANTENIMIENTO PREVENTIVO DE CAMIONETA PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000422","0001","0000","07","1",null,"0","N",880.00,0.00,880.00,"PAO-001390: IMPRESIONES DE PAPEL MENBRETADO PARA LA ENTREGA DE DOCUMENTOS DE LAS OFICINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000422","0002","0000","08","1",null,"0","N",2800.00,0.00,2800.00,"PAO-001390: IMPRESIONES DE PAPEL MENBRETADO PARA LA ENTREGA DE DOCUMENTOS DE LAS OFICINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000422","0003","0000","09","1",null,"0","N",1040.00,0.00,1040.00,"PAO-001390: IMPRESIONES DE PAPEL MENBRETADO PARA LA ENTREGA DE DOCUMENTOS DE LAS OFICINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000423","0001","0000","09","1",null,"0","N",510.00,0.00,510.00,"PAO-001411: COMPRA DE DIPTICO Y GIGANTOGRAFIA PARA DIFUSION DE LAS ACTIVIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000402","0002","0001","08","2","1","10404799041","S",3600.00,3600.00,3600.00,"OS-00000118: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000404","0002","0001","08","2","1","10201152149","S",3600.00,3600.00,3600.00,"OS-00000119: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000424","0001","0000","08","1",null,"0","N",1968.00,0.00,1968.00,"PAO-001410: PUBLICACION DE DECRETO DE ALCALDIA No. 002-2015-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000399","0002","0001","08","2","1","10416595823","S",3600.00,3600.00,3600.00,"OS-00000115: SERVICIO DE  PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000425","0001","0000","07","1",null,"0","N",10479.00,0.00,10479.00,"Contrato-MEMO N°737-2015-GOP: PAGO POR SERVICIO DE REUBICACION DE POSTES DE CONCRETO ARMADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000426","0001","0000","08","1",null,"0","N",7274.16,0.00,7274.16,"Contrato-ADENDA N°001-2015: PAGO POR COMPRA DE ALIMENTOS PARA LOS ANIMALES DEL ZOOLOGICO DE LOS MESES DE ENERO - FEBRERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000427","0001","0000","08","1",null,"0","N",2788.96,0.00,2788.96,"Contrato-ADENDA 001-2015: PAGO POR COMPRA DE ALIMENTOS PARA LOS ANIMALES DEL ZOOLOGICO DE LOS MESES DE ENERO - FEBRERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000317","0002","0001","07","2","1","20487099822","S",1048.00,0.00,1048.00,"OC-00000175: COMPRA DE FORMATOS PARA EL CONTROL DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000373","0002","0001","08","2","1","10200193551","S",885.00,885.00,885.00,"OC-00000176: ADQUISICION DE ROLLOS DE PAPEL CONTOMETRO PARA LAS ETIQUETERAS DE COBRANZA VIA WEB DE LAS BOLET","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000309","0002","0001","07","2","1","20568313390","S",850.00,850.00,850.00,"OS-00000120: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000318","0002","0001","07","2","1","10702421000","S",1180.00,1180.00,1180.00,"OS-00000121: SERVICIO DE LA REPARACION DE PLANCHA COMPACTADORA VIBRATORIO EN LOS TRABAJOS DE BACHEO DE VIAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000382","0002","0001","08","2","1","10200300811","S",650.00,650.00,650.00,"OS-00000122: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000383","0002","0001","08","2","1","10198056451","S",1270.00,1270.00,1270.00,"OS-00000123: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MUNICIPALIDAD,CON MOTIVO DE CELEBRACION DEL DIA INTER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000384","0002","0001","08","2","1","10462439445","S",70.00,70.00,70.00,"OS-00000124: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MUNICIPALIDAD,CON MOTIVO DE CELEBRACION DEL DIA INTER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000342","0002","0001","09","2","1","10442956281","S",4585.00,4585.00,4585.00,"OC-00000177: COMPRA DE MATERIAL- APOYO COYUNTURAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000397","0002","0001","08","2","1","10200353990","S",24842.00,24842.00,24842.00,"Contrato- ADENDA N°001-2015.: PAGO POR COMPRA DE ALIMENTOS PARA LOS ANIMALES DEL ZOOLOGICO DE LOS MESES DE ENERO - FEBRERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000428","0001","0000","08","1",null,"0","N",14587.60,0.00,14587.60,"Contrato-ADENDA N°001-2015 PAGO POR COMPRA DE ALIMENTOS PARA LOS ANIMALES DEL ZOOLOGICO DE LOS MESES ENERO FEBRERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000429","0001","0000","08","1",null,"0","N",1095.00,0.00,1095.00,"PAO-001414: ATENCION CON REFRIGERIO, EN LA SESION SOLEMNE CON MOTIVO DE LA VISITA DEL FISCAL DE LA NACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000430","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-001413: DECORADO DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\" PARA SESION SOLEMNE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000431","0001","0000","08","1",null,"0","N",895.00,0.00,895.00,"PAO-001420: ADQUISICION DE LIBROS NECESARIOS PARA EL FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000432","0001","0000","08","1",null,"0","N",860.00,0.00,860.00,"PAO-001421: SUSCRIPCION  NECESARIA PARA EL FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICAMUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000433","0001","0000","08","1",null,"0","N",2630.00,0.00,2630.00,"PAO-001423: REPARACIONES DE REDES DE CONDUCCION Y DISTRIBUCION DEL SERVICIO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000434","0001","0000","07","1",null,"0","N",5040.00,0.00,5040.00,"PAO-001424: COMPRA DE PINTURAS Y DISOLVENTE  PARA SEÑALIZACION PREVENTIVA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000435","0001","0000","07","1",null,"0","N",1761.00,0.00,1761.00,"PAO-001425: COMPRA DE MATERIALES PARA ENCOFRADO DE VEREDAS ,SARDINEL ,MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000436","0001","0000","07","1",null,"0","N",275.00,0.00,275.00,"PAO-001426: ADQUISISCION DE FORMATOS PARA DOCUMENTACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000437","0001","0000","07","1",null,"0","N",529.50,0.00,529.50,"PAO-001431: compra demateriales para realizar elmantenimiento integral de las areas verdes del Parque de la","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000438","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-001432: ADQUISICION DE USB PARA LA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000439","0001","0000","07","1",null,"0","N",3369.20,0.00,3369.20,"PAO-001429: COMPRA DE PINTURA PARA LOS CERCOS E INFRAESTRUTURAS DE LOS PARQUES Y COMPLEJOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000440","0001","0000","07","1",null,"0","N",3794.00,0.00,3794.00,"PAO-001433: Adquisicion de herramientas para el desarrollo de la Obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000380","0002","0001","07","2","1","10200473227","S",450.00,450.00,450.00,"OC-00000194: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000411","0002","0001","08","2","1","20568838948","S",1000.00,1000.00,1000.00,"OC-00000195: TARJETA PERSONAL Y HOJAS MEMBRETADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000414","0002","0001","07","2","1","10442956281","S",165.00,165.00,165.00,"OC-00000196: COMPRA DE MATERIALES PARA REALIZAR ACTIVIDADES DE MEDIDA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000415","0002","0001","07","2","1","10200473227","S",600.00,600.00,600.00,"OC-00000197: COMPRA DE PLACA RECORDATORIA DE MARMOL PARA LA IDENTIFICACION DE LA OBRA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000417","0002","0001","07","2","1","20486565447","S",4128.00,4128.00,4128.00,"OC-00000198: COMPRA DE IMPLEMENTOS PARA LAS JUNTAS VECINALES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000355","0002","0001","13","2","1","10723864351","S",4181.94,4181.94,4181.94,"Contrato-231-2014-MPH/GA: COMPRA DE QUINUA PERLADA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000358","0002","0001","13","2","1","10198363516","S",1747.18,1747.18,1747.18,"Contrato-228-2014-MPH/GA: COMPRA DE HABA SECA ENTERA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000356","0002","0001","13","2","1","10438345103","S",6969.88,6969.88,6969.88,"Contrato-230-2014-MPH/GA: COMPRA DE QUINUA PERLADA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000357","0002","0001","13","2","1","10422194008","S",698.86,698.86,698.86,"Contrato-229-2014-MPH/GA: COMPRA DE HABA SECA ENTERA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000359","0002","0001","13","2","1","10756889198","S",1048.30,1048.30,1048.30,"Contrato-227-2014-MPH/GA: COMPRA DE HABA SECA ENTERA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000360","0002","0001","13","2","1","10462760375","S",1747.18,1747.18,1747.18,"Contrato-226-2014-MPH/GA: COMPRA DE HABA SECA ENTERA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000362","0002","0001","13","2","1","10452130691","S",1747.18,1747.18,1747.18,"Contrato-218-2014-MPH/GA: COMPRA DE HABA SECA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000363","0002","0001","13","2","1","10438033012","S",1397.75,1397.75,1397.75,"Contrato-217-2014-MPH/GA: COMPRA DE HABA SECA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000441","0001","0000","07","1",null,"0","N",4651.70,0.00,4651.70,"PAO-001434: COMPRA DE MATERIALES PARA EL MANTENIMIENTO DE MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000364","0002","0001","13","2","1","10198018789","S",3757.31,3757.31,3757.31,"Contrato-215-2014-MPH/GA: COMPRA DE QUINUA PERLADA TRIGO PELADO ENTERO Y HABA SECA ENTERA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000366","0002","0001","13","2","1","10204049446","S",1572.47,1572.47,1572.47,"Contrato-211-2014-MPH/GA: COMPRA DE HABA SECA ENTERA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000365","0002","0001","13","2","1","10439201130","S",1747.18,1747.18,1747.18,"Contrato-212-2014-MPH/GA: COMPRA DE HABA SECA ENTERA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000367","0002","0001","13","2","1","10199188581","S",7041.86,7041.86,7041.86,"Contrato-209-2014-MPH/GA: COMPRA DE MORON DE CEBADA QUINUA PERLADA Y TRIGO PELADO ENTERO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000368","0002","0001","13","2","1","10200136310","S",5575.79,5575.79,5575.79,"Contrato-208-2014-MPH/GA: COMPRA DE QUINUA PERLADA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000442","0001","0000","07","1",null,"0","N",85.00,0.00,85.00,"PAO-001435: HERRAMIENTAS  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000443","0001","0000","07","1",null,"0","N",2546.40,0.00,2546.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000444","0001","0000","07","1",null,"0","N",2500.00,0.00,2500.00,"PAO-001427: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-G DE LA COOPERATIVA SAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000445","0001","0000","07","1",null,"0","N",7100.00,0.00,7100.00,"PAO-001428: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL CAT 966-C, ASIGNADA A LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000446","0001","0000","07","1",null,"0","N",370.00,0.00,370.00,"PAO-001402: SERVICIO DE MANTENIMIENTO CORRECTIVO DE VEHICULOS Y MAQUINARIAS ASIGNADAS A LA UNIDAD DE RELLEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000447","0001","0000","08","1",null,"0","N",1416.00,0.00,1416.00,"PAO-001419: MANTENIMIENTO DE LA CAMIONETA TOYOTA RAV 4 EGA-166 DE APOYO A DESPACHO DE ALCALDIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000448","0001","0000","09","1",null,"0","N",3100.00,0.00,3100.00,"PAO-001418: MANTENIMIENTO PREVENTIVO DE VEHICULOS EN GENERAL PARA LA OPERATIVIDAD DE LAS FLOTA VEHICULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000449","0001","0000","09","1",null,"0","N",2330.00,0.00,2330.00,"PAO-001417: Mantenimiento de las Unidades Motorizadas que brindan el Patrullaje a la Ciudad","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000450","0001","0000","18","1",null,"0","N",5840.00,0.00,5840.00,"PAO-001416: Mantenimiento de rodillo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000369","0002","0001","13","2","1","20541521080","S",75460.35,75460.35,75460.35,"Contrato-004-2015-MPH/GA: COMPRA DE MORON DE CEBADA QUINUA PERLADA Y TRIGO PELADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000370","0002","0001","13","2","1","20568007434","S",46352.13,46352.13,46352.13,"Contrato-003-2015-MPH/GA: COMPRA DE ARVEJA SECA QUINUA PERLADA TRIGO PELADO Y HABA SECA ENTERA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000451","0001","0000","18","1",null,"0","N",3728.00,0.00,3728.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000452","0001","0000","07","1",null,"0","N",95124.50,0.00,95124.50,"PAO-001436: COMPRA DE MATERIAL PARA CONSTRUCCION DE MUROS, TECHOS, LOSA DE PISO DE ALCANTARILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000410","0002","0001","18","2","1","20100017491","S",3262.00,3262.00,3262.00,"OS-00000127: SERVICIO DE REUBICACION DE POSTES DE CONCRETO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000409","0002","0001","18","2","1","10199615659","S",640.00,640.00,640.00,"OS-00000128: Servicio de reparación de maquinaria","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000413","0002","0001","08","2","1","20486420805","S",4750.00,4750.00,4750.00,"OS-00000129: SERVICIO DE FUMIGACION Y DESRATIZACION  DEL PALACIO MUNICIPAL Y COLISEO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000424","0002","0001","08","2","1","20100087945","S",1968.00,968.00,1968.00,"OS-00000125: PUBLICACION DE DECRETO DE ALCALDIA No. 002-2015-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000340","0002","0001","08","2","1","10211332757","S",6000.00,6000.00,6000.00,"OS-00000126: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000453","0001","0000","07","1",null,"0","N",12545.30,0.00,12545.30,"PAO-001438: ADQUISION DE MADERA  PARA ENCOFRADO DE VEREDAS ,SARDINEL,MURO DE CONTENCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000454","0001","0000","18","1",null,"0","N",108709.00,0.00,108709.00,"Contrato-INFORMEN°028-SGL/AGO: RECONOCIMIENTO DE DEUDA POR LA COMPRA DE MATERIALES PARA LA OBRA RESPECTO AL AÑO 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000455","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001443: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE  COMUNICACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000456","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001442: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE  COMUNICACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000457","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001441: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE  COMUNICACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000458","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001440: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE  COMUNICACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000459","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001439: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE  COMUNICACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000451","0002","0001","18","2","9","0","S",3728.00,3728.00,3728.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000000443","0003","0000","07","1",null,"0","N",2546.40,0.00,2546.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000460","0001","0000","07","1",null,"0","N",1163.72,0.00,1163.72,"PAO-001392: ADQUISICION DE TONER PARA IMPRESION DE DOCUMENTACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000460","0002","0001","07","2","1","20208752759","S",1163.72,1163.72,1163.72,"OC-00000202: ADQUISICION DE TONER PARA IMPRESION DE DOCUMENTACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000443","0004","0003","07","2","9","0","S",2546.40,2546.40,2546.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000000461","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-001445: PLANILLA DE VIÁTICOS Nº: 00046","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000423","0002","0001","09","2","1","10447874275","S",510.00,510.00,510.00,"OC-00000199: COMPRA DE DIPTICO Y GIGANTOGRAFIA PARA DIFUSION DE LAS ACTIVIDADES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000462","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-001446: PLANILLA DE VIÁTICOS Nº: 00047","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000422","0004","0001","07","2","1","20568569271","S",880.00,880.00,880.00,"OC-00000200: IMPRESIONES DE PAPEL MENBRETADO PARA LA ENTREGA DE DOCUMENTOS DE LAS OFICINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000422","0005","0002","08","2","1","20568569271","S",2800.00,2800.00,2800.00,"OC-00000200: IMPRESIONES DE PAPEL MENBRETADO PARA LA ENTREGA DE DOCUMENTOS DE LAS OFICINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000422","0006","0003","09","2","1","20568569271","S",1040.00,1040.00,1040.00,"OC-00000200: IMPRESIONES DE PAPEL MENBRETADO PARA LA ENTREGA DE DOCUMENTOS DE LAS OFICINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000416","0002","0001","07","2","1","20392591177","S",11330.00,11330.00,11330.00,"OC-00000201: COMPRA DE LEÑA PARA  LA PREPARACION DE CARPETA ASFALTICA  EN BACHEO Y CONSTRUCCION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000361","0002","0001","13","2","1","10452522115","S",1397.75,1397.75,1397.75,"Contrato-225-2014-MPH/GA: COMPRA DE HABA SECA ENTERA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000463","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-001444: PLANILLA DE VIÁTICOS Nº: 00045","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000464","0001","0000","07","1",null,"0","N",17571.45,0.00,17571.45,"PAO-001437: ADQUISICION DE MADERA PARA ENCOFRADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000465","0001","0000","07","1",null,"0","N",8680.00,0.00,8680.00,"PAO-001449: ADQUISICION DE TRIMOTO PARA EL TRASLADO DE MATERIALES, HERRAMIENTAS Y DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000461","0002","0001","08","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000046:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000462","0002","0001","08","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000047:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000463","0002","0001","08","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000045:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000466","0001","0000","07","1",null,"0","N",92.00,0.00,92.00,"PAO-001451: COMPRA DE UTILES DE ASEO PARA LA OFICINA DE REGISTRO CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000467","0001","0000","07","1",null,"0","N",246.00,0.00,246.00,"PAO-001452: COMPRA DE MATERIALES PARA LA ATENCION EL EL TALLER DE REHABILITACION FISICA DEL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000468","0001","0000","07","1",null,"0","N",19015.70,0.00,19015.70,"PAO-001450: REHUBICACION DE POSTE MEDIA TENSION, BAJA TENSION Y SUBESTACION DE DISTRIBUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000469","0001","0000","08","1",null,"0","N",2620.00,0.00,2620.00,"PAO-001448: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FOTOCOPIADORA DE LA GERENCIA DE TRANSITO Y TRANSPOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000429","0002","0001","08","2","1","10198199091","S",1095.00,1095.00,1095.00,"OS-00000130: ATENCION CON REFRIGERIO, EN LA SESION SOLEMNE CON MOTIVO DE LA VISITA DEL FISCAL DE LA NACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000430","0002","0001","08","2","1","10442663691","S",380.00,380.00,380.00,"OS-00000131: DECORADO DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\" PARA SESION SOLEMNE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000141","0002","0001","09","2","1","20486225344","S",200000.00,200000.00,200000.00,"Contrato-MEMO N°109-2015-MPH: SERVICIO DE PAGO POR LA ELABORACION Y APROBACION DEL POYECTO PLANTA Y TRATAMINETO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS TIRANAPAMPA HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000470","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001453: ATENCION CON REFRIGERIO, PARA LA SESION SOLEMNE CON MOTIVO DEL CXCIII ANIVERSARIO DE LA DACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000471","0001","0000","08","1",null,"0","N",440.00,0.00,440.00,"PAO-001454: ALQUILER  DE  TOLDOS  Y SILLAS   CON FUNDAS, PARA EL IZAMIENTO DEL PABELLON NACIONAL CON MOTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000472","0001","0000","13","1",null,"0","N",46352.16,0.00,46352.16,"Contrato-002-2015-MPH/GA: COMPRA DE ARVEJA SECA QUINUA PERLADA TRIGO PELADO Y HABA SECA ENTERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000473","0001","0000","13","1",null,"0","N",46352.13,0.00,46352.13,"Contrato-001-2015-MPH/GA: COMPRA DE ARVEJA SECA QUINUA PERLADA TRIGO PELADO Y HABA SECA ENTERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000426","0002","0001","08","2","1","10200371840","S",7274.16,7274.16,7274.16,"Contrato-ADENDA N°001-2015: PAGO POR COMPRA DE ALIMENTOS PARA LOS ANIMALES DEL ZOOLOGICO DE LOS MESES DE ENERO - FEBRERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000474","0001","0000","07","1",null,"0","N",25460.00,0.00,25460.00,"PAO-001455: ADQUISICION DE COMBUSTIBLE PARA EL DESARROLLO DE MAQUINARIAS DE  LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000475","0001","0000","07","1",null,"0","N",19985.00,0.00,19985.00,"PAO-001456: COMPRA DE COMBUSTIBLE PARA ABASTECIMIENTO DE MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000476","0001","0000","00","1",null,"0","N",314102.72,0.00,314102.72,"PAO-001459: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000477","0001","0000","18","1",null,"0","N",64669.20,0.00,64669.20,"PAO-001458: ADQUISICION DE COMBUSTIBLE PARA FUNCIONAMIENTO DE MAQUINARIAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000427","0002","0001","08","2","1","10200371840","S",2788.96,2788.96,2788.96,"Contrato-ADENDA 001-2015: PAGO POR COMPRA DE ALIMENTOS PARA LOS ANIMALES DEL ZOOLOGICO DE LOS MESES DE ENERO - FEBRERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000431","0002","0001","08","2","1","10200086738","S",895.00,895.00,895.00,"OC-00000207: ADQUISICION DE LIBROS NECESARIOS PARA EL FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000432","0002","0001","08","2","1","10200086738","S",860.00,860.00,860.00,"OC-00000208: SUSCRIPCION  NECESARIA PARA EL FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICAMUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000433","0002","0001","08","2","1","20487021556","S",2630.00,2630.00,2630.00,"OC-00000209: REPARACIONES DE REDES DE CONDUCCION Y DISTRIBUCION DEL SERVICIO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000435","0002","0001","07","2","1","20568654898","S",1761.00,1761.00,1761.00,"OC-00000210: COMPRA DE MATERIALES PARA ENCOFRADO DE VEREDAS ,SARDINEL ,MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000436","0002","0001","07","2","1","10200453366","S",275.00,275.00,275.00,"OC-00000211: ADQUISISCION DE FORMATOS PARA DOCUMENTACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000438","0002","0001","07","2","1","20568362412","S",150.00,150.00,150.00,"OC-00000212: ADQUISICION DE USB PARA LA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000439","0002","0001","07","2","1","20402316927","S",3369.20,3369.20,3369.20,"OC-00000213: COMPRA DE PINTURA PARA LOS CERCOS E INFRAESTRUTURAS DE LOS PARQUES Y COMPLEJOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000440","0002","0001","07","2","1","20556316032","S",3794.00,3794.00,3794.00,"OC-00000214: Adquisicion de herramientas para el desarrollo de la Obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000441","0002","0001","07","2","1","20485920588","S",4651.70,4651.70,4651.70,"OC-00000215: COMPRA DE MATERIALES PARA EL MANTENIMIENTO DE MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000442","0002","0001","07","2","1","20568781491","S",85.00,85.00,85.00,"OC-00000216: HERRAMIENTAS  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000434","0002","0001","07","2","1","20568654898","S",5040.00,5040.00,5040.00,"OC-00000217: COMPRA DE PINTURAS Y DISOLVENTE  PARA SEÑALIZACION PREVENTIVA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000437","0002","0001","07","2","1","20486427486","S",529.50,529.50,529.50,"OC-00000218: compra demateriales para realizar elmantenimiento integral de las areas verdes del Parque de la","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000465","0002","0001","07","2","1","20568032382","S",8680.00,0.00,8680.00,"OC-00000219: ADQUISICION DE TRIMOTO PARA EL TRASLADO DE MATERIALES, HERRAMIENTAS Y DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000467","0002","0001","07","2","1","20486724774","S",246.00,246.00,246.00,"OC-00000220: COMPRA DE MATERIALES PARA LA ATENCION EL EL TALLER DE REHABILITACION FISICA DEL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000478","0001","0000","08","1",null,"0","N",2800.00,0.00,2800.00,"HABILITACION DE FONDOS POR ENCARGO PRA PRIMERA CONVOCATORIA CAS 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000450","0002","0001","18","2","1","10199615659","S",5840.00,5840.00,5840.00,"OS-00000144: Mantenimiento de rodillo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000419","0002","0001","09","2","1","20132834351","S",660.46,660.46,660.46,"OS-00000133: MANTENIMIENTO PREVENTIVO DE CAMIONETA PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000420","0002","0001","09","2","1","20132834351","S",530.49,530.49,530.49,"OS-00000134: MANTENIMIENTO PREVENTIVO DE CAMIONETA PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000421","0002","0001","09","2","1","20132834351","S",530.49,530.49,530.49,"OS-00000135: MANTENIMIENTO PREVENTIVO DE CAMIONETA PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000444","0002","0001","07","2","1","20547384556","S",2500.00,2500.00,2500.00,"OS-00000138: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-G DE LA COOPERATIVA SAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000445","0002","0001","07","2","1","10199619115","S",7100.00,7100.00,7100.00,"OS-00000139: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL CAT 966-C, ASIGNADA A LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000446","0002","0001","07","2","1","20486760657","S",370.00,370.00,370.00,"OS-00000141: SERVICIO DE MANTENIMIENTO CORRECTIVO DE VEHICULOS Y MAQUINARIAS ASIGNADAS A LA UNIDAD DE RELLEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000448","0002","0001","09","2","1","10411689412","S",3100.00,3100.00,3100.00,"OS-00000142: MANTENIMIENTO PREVENTIVO DE VEHICULOS EN GENERAL PARA LA OPERATIVIDAD DE LAS FLOTA VEHICULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000449","0002","0001","09","2","1","10411689412","S",2330.00,2330.00,2330.00,"OS-00000143: Mantenimiento de las Unidades Motorizadas que brindan el Patrullaje a la Ciudad","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000468","0002","0001","07","2","1","20129646099","S",19015.70,19015.70,19015.70,"OS-00000145: REHUBICACION DE POSTE MEDIA TENSION, BAJA TENSION Y SUBESTACION DE DISTRIBUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000455","0002","0001","08","2","1","10416595823","S",1800.00,1800.00,1800.00,"OS-00000146: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE  COMUNICACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000456","0002","0001","08","2","1","10404799041","S",1800.00,1800.00,1800.00,"OS-00000147: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE  COMUNICACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000457","0002","0001","08","2","1","10201152149","S",1800.00,1800.00,1800.00,"OS-00000148: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE  COMUNICACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000458","0002","0001","08","2","1","10456792125","S",1800.00,1800.00,1800.00,"OS-00000149: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE  COMUNICACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000459","0002","0001","08","2","1","10454792721","S",1800.00,1800.00,1800.00,"OS-00000150: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE  COMUNICACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000479","0001","0000","08","1",null,"0","N",7617.50,0.00,7617.50,"PAO-001482: ADQUISICION DE MATERIALES PARA MANTENIMIENTO DE LAS INFRAESTRUCTURAS DE LOS HABITAT DE LOS ANIM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000480","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-001467: Compra de herramientas para realizar el mantenimiento de la s areas verdes del Parque de la Ide","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000481","0001","0000","07","1",null,"0","N",135.00,0.00,135.00,"PAO-001466: Compra de materiales de seguridad para los trabajos de jardineria del Parque de la Identidad Wa","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000482","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-001464: DECORACION DE LA SALA DE SESIONES\"SAUL MUÑOZ MENACHO\" PARA EL DESARROLLO DE LA CEREMONIA DE ANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000483","0001","0000","08","1",null,"0","N",78.00,0.00,78.00,"PAO-001463: ADQUISICION DE AGUA MINERAL PARA EL DESARROLLO DE LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000484","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-001462: COMPRA DE GIGANTOGRAFIA PARA  IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000485","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-001461: COMPRA DE GIGANTOGRAFIA PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000486","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-001460: ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM, CON MOTIVO DEL CXCIII ANIVERSARIO DE LA DACION DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000418","0002","0001","09","2","1","20132834351","S",656.58,656.58,656.58,"OS-00000132: MANTENIMIENTO PREVENTIVO DE CAMIONETA PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000428","0002","0001","08","2","1","10200371840","S",14587.60,14587.60,14587.60,"COMPRA DE ALIMENTOS PARA ANIMALES DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000487","0001","0000","07","1",null,"0","N",11400.00,0.00,11400.00,"PAO-001465: SERVICIOS DE ASESORIA LEGAL EXTERNA PARA REVISAR Y ANALIZAR EL CONTRATO DE CONCESIÓN DEL SERVIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000488","0001","0000","07","1",null,"0","N",1220.00,0.00,1220.00,"PAO-001470: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA PICK UP DE LA PLACA OP-1463 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000489","0001","0000","07","1",null,"0","N",804.00,0.00,804.00,"PAO-001483: recarga de extintores del CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000490","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-001473: MANTENIMIENTO PREVENTIVO DE 250 H/M, A TODO COSTO DE MAQUINARIA RETROEXCAVADORA JHON DEERE 310-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000491","0001","0000","07","1",null,"0","N",342.00,0.00,342.00,"PAO-001474: COMPRA DE MATERIAL PARA SEÑALIZACION DE SEGURIDAD  EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000492","0001","0000","07","1",null,"0","N",1540.00,0.00,1540.00,"PAO-001475: MATERIALES PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000493","0001","0000","08","1",null,"0","N",294.00,0.00,294.00,"PAO-001399: NDUMENTARIA DE PROTECCION PARA USO DIARIO DEL PERSONAL DE ALMACEN CENTRAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000494","0001","0000","07","1",null,"0","N",2655.00,0.00,2655.00,"PAO-001477: ADQUISICON DE PINTURA PARA EL REPINTADO DE TACHOS DE BASURA, CILINDROS Y POSTES DE NUESTRA CIUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000495","0001","0000","18","1",null,"0","N",6980.00,0.00,6980.00,"PAO-001479: MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LA MOTONIVELADORA KOMATSU  MODELO 511 - A    DE  PROPI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000496","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-001480: COMPRA DE SOLAPERAS PARA  DISTINCIONES VARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000497","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-001481: COMPRA DE BANDERAS PARA EL DESPACHO  DE ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000498","0001","0000","08","1",null,"0","N",680.00,0.00,680.00,"PAO-001325: FORMATOS PARA INGRESO Y SALIDA DE BIENES DEL ALMACEN CENTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000454","0002","0001","18","2","1","20541386794","S",108709.00,108709.00,108709.00,"RECONOCIMIENTO DE DEUDA POR LA COMPRA DE TUBERIAS Y ACCESORIOS PARA INSTALACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000499","0001","0000","18","1",null,"0","N",1430.00,0.00,1430.00,"PAO-001490: SERVICIOS DE REFRIGERIO PARA PERSONAL QUE TRABAJA EN LA COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000500","0001","0000","18","1",null,"0","N",120.00,0.00,120.00,"PAO-001491: COMPRA DE FORMATOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000501","0001","0000","09","1",null,"0","N",8250.00,0.00,8250.00,"PAO-001489: MANTENIMIENTO CORRECTIVO DE AUTOMOVIL PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000502","0001","0000","08","1",null,"0","N",530.00,0.00,530.00,"PAO-001488: Promoción turistica de la Provincia de Huancayo, Campaña de semana Santa 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000503","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-001486: REPARACION DE MOTOFURGONES PLACA MP-7330 Y EA-9863 DE LA UNIDAD DE MANTENIMIENTO VIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000504","0001","0000","08","1",null,"0","N",3859.30,0.00,3859.30,"PAO-001487: IMPLEMENTACION DE INSUMOS A LAS DIFERENTES AREAS DEL cENTRO mEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000505","0001","0000","07","1",null,"0","N",1896.70,0.00,1896.70,"PAO-001430: REPARACION DE INFRAESTRUCTURAS DE LAS AREAS VERDES Y COMPLEJOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000506","0001","0000","07","1",null,"0","N",432.82,0.00,432.82,"PAO-001492: ADQUISICION DE TONER PARA LA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000507","0001","0000","13","1",null,"0","N",4342.26,0.00,4342.26,"Contrato-216-2014MPH/GA: COMPRA DE QUINUA PELADA TRIGO PELADO ENTERO Y HABA SECA ENTERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000508","0001","0000","13","1",null,"0","N",4342.26,0.00,4342.26,"Contrato-214-2014-MPH/GA: COMPRA DE QUINUA PERLADA TRIGO PELADO ENTERO Y HABA SECA ENTERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000509","0001","0000","13","1",null,"0","N",4342.26,0.00,4342.26,"Contrato-213-2014-MPH/GA: COMPRA DE QUINUA PERLADA TRIGO PELADO ENTERO Y HABA SECA ENTERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000510","0001","0000","13","1",null,"0","N",7439.85,0.00,7439.85,"Contrato-210-2014-MPH/GA: COMPRA DE MORON DE CEBADA QUINUA PERLADA Y TRIGO PELADO ENTERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000511","0001","0000","08","1",null,"0","N",7073.95,0.00,7073.95,"RENDICION DE AJA CHICA Nº 002 FUNCIONAMIENTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000512","0001","0000","09","1",null,"0","N",3031.50,0.00,3031.50,"RENCICION DE CAJA CHICA Nº 001 FUNCIONAMIENTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000513","0001","0000","07","1",null,"0","N",166.86,0.00,166.86,"PAO-001447: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000514","0001","0000","07","1",null,"0","N",2977.14,0.00,2977.14,"RENDICION DE CAJA CHICA Nº  001 FUNCIONAMIENTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000515","0001","0000","07","1",null,"0","N",301225.00,0.00,301225.00,"PARA PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000516","0001","0000","07","1",null,"0","N",43881.60,0.00,43881.60,"Contrato-MEMO N°847-2015-MPH/: PAGO POR LA COMPRA DE CEMENTO PARA LA OBRA EN EL AÑO 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000517","0001","0000","08","1",null,"0","N",837.00,0.00,837.00,"PAO-001398: ADQUISICION DE HERRAMIENTAS PARA TRABAJOS EN LA IDF-RS EL EDEN Y LOS PASIVOS AMBIENTALES QUE ADMINIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000518","0001","0000","08","1",null,"0","N",270.00,0.00,270.00,"PAO-001496: DECORACION DE LA IGLESIA CATEDRAL Y OFRENDA DE MISA, PARA EL DESARROLLO DE LA MISA Y TE DEUM CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000519","0001","0000","08","1",null,"0","N",20443.50,0.00,20443.50,"PAO-001494: SERVICIO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000520","0001","0000","08","1",null,"0","N",47394.30,0.00,47394.30,"PAO-001493: SERVICIO DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000521","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-001415: ADQUISICION DE CHALECO WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000522","0001","0000","07","1",null,"0","N",690.00,0.00,690.00,"PAO-001497: SERVICIO DE REFRIGERIO PARA CURSO DE CAPACITACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000447","0002","0001","08","2","1","20568050364","S",1416.00,1416.00,1416.00,"OS-00000137: MANTENIMIENTO DE LA CAMIONETA TOYOTA RAV 4 EGA-166 DE APOYO A DESPACHO DE ALCALDIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000470","0002","0001","08","2","1","10198199091","S",1500.00,1500.00,1500.00,"OS-00000151: ATENCION CON REFRIGERIO, PARA LA SESION SOLEMNE CON MOTIVO DEL CXCIII ANIVERSARIO DE LA DACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000471","0002","0001","08","2","1","10419456441","S",440.00,440.00,440.00,"OS-00000152: ALQUILER  DE  TOLDOS  Y SILLAS   CON FUNDAS, PARA EL IZAMIENTO DEL PABELLON NACIONAL CON MOTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000352","0002","0001","18","2","1","10232162339","S",1600.00,1600.00,1600.00,"OS-00000153: SERVICIO PARA EXCAVACION DE TERRENO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000412","0002","0001","08","2","1","20456567305","S",180.00,180.00,180.00,"OS-00000154: SERVICIO DE MANTENIMIENTO Y ACONDICIONAMIENTO DE IMPRESORA, PARA EL BUEN FUNCIONANIEMTO DE LA I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000469","0002","0001","08","2","1","20487285880","S",2620.00,2620.00,2620.00,"OS-00000156: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FOTOCOPIADORA DE LA GERENCIA DE TRANSITO Y TRANSPOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000346","0002","0001","08","2","1","20100087945","S",2080.00,2080.00,2080.00,"OS-00000157: PUBLICACION DE ACTIVIDADES QUE  REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO  DIAS: 28-02-20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000482","0002","0001","08","2","1","10442663691","S",380.00,380.00,380.00,"OS-00000158: DECORACION DE LA SALA DE SESIONES\"SAUL MUÑOZ MENACHO\" PARA EL DESARROLLO DE LA CEREMONIA DE ANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000486","0002","0001","08","2","1","10200562661","S",400.00,400.00,400.00,"OS-00000159: ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM, CON MOTIVO DEL CXCIII ANIVERSARIO DE LA DACION DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000488","0002","0001","07","2","1","10199563233","S",1220.00,1220.00,1220.00,"OS-00000160: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA PICK UP DE LA PLACA OP-1463 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000495","0002","0001","18","2","1","10199619115","S",6980.00,6980.00,6980.00,"OS-00000161: MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LA MOTONIVELADORA KOMATSU  MODELO 511 - A    DE  PROPI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000489","0002","0001","07","2","1","20486420805","S",804.00,804.00,804.00,"OS-00000162: recarga de extintores del CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000490","0002","0001","07","2","1","10199615659","S",900.00,900.00,900.00,"OS-00000163: MANTENIMIENTO PREVENTIVO DE 250 H/M, A TODO COSTO DE MAQUINARIA RETROEXCAVADORA JHON DEERE 310-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000499","0002","0001","18","2","1","10040853851","S",1430.00,1430.00,1430.00,"OS-00000164: SERVICIOS DE REFRIGERIO PARA PERSONAL QUE TRABAJA EN LA COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000501","0002","0001","09","2","1","10419282010","S",8250.00,8250.00,8250.00,"OS-00000165: MANTENIMIENTO CORRECTIVO DE AUTOMOVIL PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000503","0002","0001","07","2","1","10702421000","S",500.00,500.00,500.00,"OS-00000166: REPARACION DE MOTOFURGONES PLACA MP-7330 Y EA-9863 DE LA UNIDAD DE MANTENIMIENTO VIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000519","0002","0001","08","2","1","20121796857","S",20443.50,20443.50,20443.50,"OS-00000167: SERVICIO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000523","0001","0000","07","1",null,"0","N",3770.00,0.00,3770.00,"RENDICION DE CAJA CHICA Nº 002 FUNCIONAMIENTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000504","0002","0001","08","2","1","20444459566","S",3859.30,3859.30,3859.30,"OC-00000222: IMPLEMENTACION DE INSUMOS A LAS DIFERENTES AREAS DEL cENTRO mEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000492","0002","0001","07","2","1","10430794804","S",1540.00,1540.00,1540.00,"OC-00000223: MATERIALES PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000479","0002","0001","08","2","1","20402316927","S",7617.50,7617.50,7617.50,"OC-00000224: ADQUISICION DE MATERIALES PARA MANTENIMIENTO DE LAS INFRAESTRUCTURAS DE LOS HABITAT DE LOS ANIM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000502","0002","0001","08","2","1","20600071395","S",530.00,530.00,530.00,"OC-00000225: Promoción turistica de la Provincia de Huancayo, Campaña de semana Santa 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000493","0002","0001","08","2","1","20486714116","S",294.00,294.00,294.00,"OC-00000226: NDUMENTARIA DE PROTECCION PARA USO DIARIO DEL PERSONAL DE ALMACEN CENTRAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000496","0002","0001","08","2","1","10199642907","S",900.00,900.00,900.00,"OC-00000227: COMPRA DE SOLAPERAS PARA  DISTINCIONES VARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000494","0002","0001","07","2","1","20568061056","S",2655.00,2655.00,2655.00,"OC-00000228: ADQUISICON DE PINTURA PARA EL REPINTADO DE TACHOS DE BASURA, CILINDROS Y POSTES DE NUESTRA CIUD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000484","0002","0001","07","2","1","20568838948","S",450.00,450.00,450.00,"OC-00000229: COMPRA DE GIGANTOGRAFIA PARA  IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000497","0002","0001","08","2","1","10198628463","S",900.00,900.00,900.00,"OC-00000230: COMPRA DE BANDERAS PARA EL DESPACHO  DE ALCALDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000485","0002","0001","07","2","1","10447874275","S",360.00,360.00,360.00,"OC-00000231: COMPRA DE GIGANTOGRAFIA PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000481","0002","0001","07","2","1","20568925166","S",135.00,135.00,135.00,"OC-00000232: Compra de materiales de seguridad para los trabajos de jardineria del Parque de la Identidad Wa","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000491","0002","0001","07","2","1","20568925166","S",342.00,342.00,342.00,"OC-00000233: COMPRA DE MATERIAL PARA SEÑALIZACION DE SEGURIDAD  EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000483","0002","0001","08","2","1","20551927238","S",78.00,78.00,78.00,"OC-00000234: ADQUISICION DE AGUA MINERAL PARA EL DESARROLLO DE LA SESION DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000480","0002","0001","07","2","1","10200288926","S",300.00,0.00,300.00,"OC-00000235: Compra de herramientas para realizar el mantenimiento de la s areas verdes del Parque de la Ide","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000466","0002","0001","07","2","1","20486724774","S",92.00,92.00,92.00,"OC-00000236: COMPRA DE UTILES DE ASEO PARA LA OFICINA DE REGISTRO CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000500","0002","0001","18","2","1","20600071395","S",120.00,120.00,120.00,"OC-00000237: COMPRA DE FORMATOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000498","0002","0001","08","2","1","20568569271","S",680.00,680.00,680.00,"OC-00000238: FORMATOS PARA INGRESO Y SALIDA DE BIENES DEL ALMACEN CENTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000515","0002","0001","07","2","9","0","S",301225.00,5498492.52,301225.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",3230948.18,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000478","0002","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"HABILITACION DE FONDOS POR ENCARGO PARA I CONVOCATORIA CAS 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000525","0001","0000","07","1",null,"0","N",155000.00,0.00,155000.00,"Contrato-INFOR N°118-2015/AEP: SERVICIO DE CONSULTORIA DE LA ELABORACION DEL EXPEDIENTE TECNICO Y MAQUETA VOLUMETRICA DEL PROYECTO \"RECUPERACION Y MEJORAMIENTO DEL PATRIMONIO CULTURAL IGLESIA CATEDRAL DEL DISTRITO DE HUANCAYO\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000526","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-001495: PLANILLA DE VIÁTICOS Nº: 00048","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000478","0003","0002","08","2","9","0","S",2000.00,2000.00,2000.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DEL CONCURSO CAS 2015","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000000478","0004","0001","08","2","9","0","S",800.00,784.80,800.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS QUE OCASIONE EL CONCURSO CAS 2015","A","00","0000","T",484.80,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000000527","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001499: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000528","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-001500: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.DEL  20-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000529","0001","0000","07","1",null,"0","N",750.00,0.00,750.00,"PAO-001501: PUBLICACION DE  ACTIVIDAD  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.DIA: 30-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000530","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-001502: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000531","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-001503: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000532","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001504: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000533","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-001505: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000534","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-001506: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000535","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-001507: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000536","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-001508: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000537","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-001509: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000538","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-001510: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000539","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-001511: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000540","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001512: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.DEL  20-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000541","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-001513: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.DEL  20-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000542","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-001516: SERVICIO DE REFRIGERIO PARA LOS JUEGOS DEPORTIVOS DEL ADULTO MAYOR EVENTO ORGANIZADO POR LA MUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000543","0001","0000","07","1",null,"0","N",975.00,0.00,975.00,"PAO-001517: SERVICIO PARA UTILIZAR EN PRUEBAS DE CALIDAD EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000544","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-001518: COMPRA DE BOLSAS DE POLIETINLENO PARA LA PRODUCCION EN EL VIVERO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000472","0002","0001","13","2","1","20569052271","S",46352.16,46352.16,46352.16,"COMPRA DE ARVEJA SECA, QUINUA PERLADA, TRIGO PELADO Y HABA SECA ENTERA PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000473","0002","0001","13","2","1","20568923546","S",46352.13,46352.13,46352.13,"COMPRA DE ARVEJA SECA, QUINUA PERLADA, TRIGO PELADO, HABA SECA PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000545","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001498: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000526","0002","0001","07","2","9","0","S",320.00,256.00,320.00,"Viáticos-00000048:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000546","0001","0000","07","1",null,"0","N",90.00,0.00,90.00,"PAO-001524: SERVICIO DE REFRIGERIOS PARA LOS ASISTENTES A LA REUNION DEL COPROSEC (COMITE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000547","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-001526: ASESORIA PARA ACTUALIZACION DE SISTEMA INFORMATICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000548","0001","0000","08","1",null,"0","N",118.00,0.00,118.00,"PAO-001528: SESION DEMOSTRATIVA DE ALIMENTOS CON BENEFICIARIOS DEL PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000549","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-001529: CONTRATACION DE UNA PERSONA PARA EL CUIDADO Y MANEJO DE ANIMALES PELIGROSOS DEL ZOOLOGICO MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000550","0001","0000","07","1",null,"0","N",10200.00,0.00,10200.00,"PAO-001472: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G DE LA GERENCIA DE OBRAS PUBLICAS, EL CUAL APOYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000551","0001","0000","08","1",null,"0","N",650.00,0.00,650.00,"PAO-001519: COMPRA DE MATE BURILADO TAMAÑO MEDIANO PARA DISTINCIONES VARIAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000552","0001","0000","07","1",null,"0","N",84.00,0.00,84.00,"PAO-001521: COMPRA DE MATERIALES PARA UTILIZACION EN LA OBRA SEGÙN PARTIDA ESTABLECIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000553","0001","0000","07","1",null,"0","N",452.20,0.00,452.20,"PAO-001522: COLOCACION DE CADENA COMO PROTECCION DE ESPACIO DE FERIAS DEL CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000554","0001","0000","08","1",null,"0","N",860.00,0.00,860.00,"PAO-001530: SUSUCRIPCION DE ACTUALIDAD GUBERNAMENTAL PARA EL USO DE LA SUB GERENCIA, CON RESPECTO A TEMAS L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000555","0001","0000","09","1",null,"0","N",7600.00,0.00,7600.00,"PAO-001531: COMPRA DE MOCHILAS PARA LA ENTREGA A LOS ASISTENTES AL MECANISMO DE CONSULTA CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000556","0001","0000","18","1",null,"0","N",6270.00,0.00,6270.00,"PAO-001532: COMPRA DE COMBUSTIBLE PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000557","0001","0000","00","1",null,"0","N",10746.00,0.00,10746.00,"PAO-001533: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000558","0001","0000","00","1",null,"0","N",1497.00,0.00,1497.00,"PAO-001534: COMPRA DE SEMILLAS PARA TRABAJOS EN JARDINERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000559","0001","0000","18","1",null,"0","N",489.00,0.00,489.00,"PAO-001527: COMPRA DE MATERIALES PARA INSTALACIÒN SANITARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000520","0002","0001","08","2","1","20129646099","S",47394.30,47394.30,47394.30,"OS-00000168: SERVICIO DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000560","0001","0000","07","1",null,"0","N",6150.00,0.00,6150.00,"PAO-001523: COMPRA DE CEMENTO PARA VEREDAS Y OTROS EN OBRA DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000561","0001","0000","07","1",null,"0","N",3709.90,0.00,3709.90,"PAO-001409: HERRAMIENTAS PARA  LOS TRABAJOS QUE REALIZA LA UNIDAD DE MANTENIMIENTO VIAL LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000562","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-001514: PLANILLA DE VIÁTICOS Nº: 00049","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000563","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-001515: PLANILLA DE VIÁTICOS Nº: 00050","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000564","0001","0000","07","1",null,"0","N",141.13,0.00,141.13,"PAO-001535: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000562","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000049:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000563","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000050:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000325","0002","0001","09","2","1","20510398158","S",9796.33,9796.33,9796.33,"CUMPLIMIENTO DE SENTENCIA JUDICIAL A FAVOR DE PRIMA AFP S.A.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000565","0001","0000","08","1",null,"0","N",3135.00,0.00,3135.00,"PAO-001537: CONTRATACION DE UNA PERSONA ESPECIALIZADO EN EL MANEJO Y CONSERVACION DE FAUNA SILVESTRE EN CAU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000567","0001","0000","07","1",null,"0","N",10500.00,0.00,10500.00,"PAO-001536: SERVICIO DE ELABORACION DEL PLAN DE CIERRE DE LA INFRAESTRUCTURA DEL RELLENO SANITARIO DE CAJAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000506","0002","0001","07","2","1","20208752759","S",432.54,432.54,432.54,"OC-00000247: ADQUISICION DE TONER PARA LA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000564","0002","0001","07","2","1","10200193551","S",141.13,141.13,141.13,"OC-00000248: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000517","0002","0001","08","2","1","10442956281","S",837.00,837.00,837.00,"OC-00000245: ADQUISICION DE HERRAMIENTAS PARA TRABAJOS EN LA IDF-RS EL EDEN Y LOS PASIVOS AMBIENTALES QUE ADMINIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000521","0002","0001","08","2","1","10198430655","S",540.00,540.00,540.00,"OC-00000246: ADQUISICION DE CHALECO WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000509","0002","0001","13","2","1","10200400441","S",4342.26,4342.26,4342.26,"COMPRA DE QUINUA PERLADA, TRIGO PELADO ENTERO, HABA SECA ENTERA PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000507","0002","0001","13","2","1","10199324395","S",4342.26,4342.26,4342.26,"COMPRA DE QUINUA PERLADA, TRIGO PELADO ENTERO, HABA SECA ENTERA PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000568","0001","0000","07","1",null,"0","N",182.62,0.00,182.62,"PAO-001538: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000568","0002","0001","07","2","1","10200193551","S",182.62,182.62,182.62,"OC-00000249: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000508","0002","0001","13","2","1","10200192902","S",4342.26,4342.26,4342.26,"COMPRA DE QUINUA PERLADA, TRIGO PELADO ENTERO, HABA SECA ENTERA PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000510","0002","0001","13","2","1","10198255411","S",7439.85,7439.85,7439.85,"COMPRA DE QUINUA PERLADA, TRIGO PELADO ENTERO, HABA SECA ENTERA PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000569","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-001525: SERVICIO DE REFRIGERIOS PARA LA ATENCION A LOS ASISTENTES A LA CONSULTA CIUDADANA DEL PLAN LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000570","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001360: SERVICIO DE OPERADOR DE MAQUINARIA PESADA TRACTOR ORUGA, ASIGNADA EN CALIDAD DE APOYO A LA UNID","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000571","0001","0000","07","1",null,"0","N",285.00,0.00,285.00,"PAO-001540: Elaboracion de tripticos para la promocion del Parque de la  Identidad Wanka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000572","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-001539: COMPRA DE CERTIFICADOS PARA EL CURSO TALLER EN MATERIA DE INOCUIDAD AGROALIMENTARIA Y DISPOSI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000573","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001542: COMPRA DE PALCA RECORDATORIA PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000574","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-001541: COMPRA DE LETRERO PARA SEÑALIZACION INFORMATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000575","0001","0000","08","1",null,"0","N",696.00,0.00,696.00,"PAO-001543: ADQUISICION DE TARROS DE LECHE EVAPORADA PARA  EL PERSONAL DE ARCHIVO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000552","0002","0001","07","2","1","20568061056","S",84.00,84.00,84.00,"OC-00000250: COMPRA DE MATERIALES PARA UTILIZACION EN LA OBRA SEGÙN PARTIDA ESTABLECIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000554","0002","0001","08","2","1","10200086738","S",860.00,860.00,860.00,"OC-00000251: SUSUCRIPCION DE ACTUALIDAD GUBERNAMENTAL PARA EL USO DE LA SUB GERENCIA, CON RESPECTO A TEMAS L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000555","0002","0001","09","2","1","20568940475","S",7600.00,7600.00,7600.00,"OC-00000252: COMPRA DE MOCHILAS PARA LA ENTREGA A LOS ASISTENTES AL MECANISMO DE CONSULTA CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000557","0002","0001","00","2","1","10199149542","S",10746.00,10746.00,10746.00,"OC-00000253: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000558","0002","0001","00","2","1","20486427486","S",1497.00,1497.00,1497.00,"OC-00000254: COMPRA DE SEMILLAS PARA TRABAJOS EN JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000559","0002","0001","18","2","1","20487021556","S",489.00,489.00,489.00,"OC-00000255: COMPRA DE MATERIALES PARA INSTALACIÒN SANITARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000561","0002","0001","07","2","1","10074449960","S",3709.90,3709.90,3709.90,"OC-00000256: HERRAMIENTAS PARA  LOS TRABAJOS QUE REALIZA LA UNIDAD DE MANTENIMIENTO VIAL LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000505","0002","0001","07","2","1","20402316927","S",1896.70,1896.70,1896.70,"OC-00000257: REPARACION DE INFRAESTRUCTURAS DE LAS AREAS VERDES Y COMPLEJOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000544","0002","0001","07","2","1","10076254040","S",1600.00,1600.00,1600.00,"OC-00000258: COMPRA DE BOLSAS DE POLIETINLENO PARA LA PRODUCCION EN EL VIVERO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000551","0002","0001","08","2","1","10200885037","S",650.00,650.00,650.00,"OC-00000259: COMPRA DE MATE BURILADO TAMAÑO MEDIANO PARA DISTINCIONES VARIAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000556","0002","0001","18","2","1","10447584951","S",6270.00,6270.00,6270.00,"OC-00000260: COMPRA DE COMBUSTIBLE PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000560","0002","0001","07","2","1","20556316032","S",6150.00,6150.00,6150.00,"OC-00000261: COMPRA DE CEMENTO PARA VEREDAS Y OTROS EN OBRA DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000487","0002","0001","07","2","1","10415265242","S",11400.00,7600.00,11400.00,"OS-00000169: SERVICIOS DE ASESORIA LEGAL EXTERNA PARA REVISAR Y ANALIZAR EL CONTRATO DE CONCESIÓN DEL SERVIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000518","0002","0001","08","2","1","10419456441","S",270.00,270.00,270.00,"OS-00000170: ADQUISICION DE HERRAMIENTAS PARA TRABAJOS EN LA IDF-RS EL EDEN Y LOS PASIVOS AMBIENTALES QUE AD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000522","0002","0001","07","2","1","10704940527","S",690.00,690.00,690.00,"OS-00000171: SERVICIO DE REFRIGERIO PARA CURSO DE CAPACITACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000527","0002","0001","07","2","1","10198363362","S",600.00,600.00,600.00,"OS-00000173: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000528","0002","0001","07","2","1","10198622848","S",500.00,500.00,500.00,"OS-00000174: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.DEL  20-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000530","0002","0001","07","2","1","10199279098","S",400.00,400.00,400.00,"OS-00000175: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000531","0002","0001","07","2","1","10198631235","S",400.00,400.00,400.00,"OS-00000176: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000532","0002","0001","07","2","1","10412539147","S",600.00,600.00,600.00,"OS-00000177: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000533","0002","0001","07","2","1","10198762887","S",500.00,500.00,500.00,"OS-00000178: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000534","0002","0001","07","2","1","10198065051","S",700.00,700.00,700.00,"OS-00000179: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000535","0002","0001","07","2","1","10406517441","S",400.00,400.00,400.00,"OS-00000180: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000536","0002","0001","07","2","1","10418874657","S",300.00,300.00,300.00,"OS-00000181: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000576","0001","0000","08","1",null,"0","N",968.00,0.00,968.00,"PAO-001547: PUBLICACION DE ORDENANZA MUNICIPAL No. 518-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000577","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"PAO-001546: MANTENIMIENTO DE AREAS  VERDES DE LOS PARQUES Y JERDINES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000578","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-001544: Mantenimiento de equipo multifuncional","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000579","0001","0000","07","1",null,"0","N",2450.00,0.00,2450.00,"PAO-001137: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000580","0001","0000","07","1",null,"0","N",3410.00,0.00,3410.00,"PAO-001136: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000581","0001","0000","07","1",null,"0","N",3480.00,0.00,3480.00,"PAO-001138: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000582","0001","0000","07","1",null,"0","N",2080.00,0.00,2080.00,"PAO-001139: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000583","0001","0000","07","1",null,"0","N",2140.00,0.00,2140.00,"PAO-001116: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000584","0001","0000","07","1",null,"0","N",2170.00,0.00,2170.00,"PAO-001117: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000585","0001","0000","07","1",null,"0","N",1410.00,0.00,1410.00,"PAO-001115: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000586","0001","0000","07","1",null,"0","N",1020.00,0.00,1020.00,"PAO-001114: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000587","0001","0000","07","1",null,"0","N",160.00,0.00,160.00,"PAO-001113: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000588","0001","0000","07","1",null,"0","N",2580.00,0.00,2580.00,"PAO-001112: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000589","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001111: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000590","0001","0000","07","1",null,"0","N",1830.00,0.00,1830.00,"PAO-001110: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000591","0001","0000","07","1",null,"0","N",2670.00,0.00,2670.00,"PAO-001094: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000592","0001","0000","07","1",null,"0","N",2900.00,0.00,2900.00,"PAO-001107: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000593","0001","0000","07","1",null,"0","N",3020.00,0.00,3020.00,"PAO-001106: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000594","0001","0000","07","1",null,"0","N",3200.00,0.00,3200.00,"PAO-001105: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000595","0001","0000","07","1",null,"0","N",2160.00,0.00,2160.00,"PAO-001104: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000596","0001","0000","07","1",null,"0","N",3120.00,0.00,3120.00,"PAO-001103: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000597","0001","0000","07","1",null,"0","N",560.00,0.00,560.00,"PAO-001102: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000598","0001","0000","07","1",null,"0","N",890.00,0.00,890.00,"PAO-001100: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000599","0001","0000","07","1",null,"0","N",1240.00,0.00,1240.00,"PAO-001548: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000537","0002","0001","07","2","1","10200379646","S",900.00,900.00,900.00,"OS-00000182: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000538","0002","0001","07","2","1","10237170691","S",300.00,300.00,300.00,"OS-00000183: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000539","0002","0001","07","2","1","10205796695","S",500.00,500.00,500.00,"OS-00000184: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000540","0002","0001","07","2","1","10198581467","S",600.00,600.00,600.00,"OS-00000185: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.DEL  20-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000541","0002","0001","07","2","1","10198494009","S",300.00,300.00,300.00,"OS-00000186: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.DEL  20-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000545","0002","0001","07","2","1","10096126803","S",600.00,600.00,600.00,"OS-00000187: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL  20-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000549","0002","0001","08","2","1","10800524861","S",750.00,750.00,750.00,"OS-00000188: CONTRATACION DE UNA PERSONA PARA EL CUIDADO Y MANEJO DE ANIMALES PELIGROSOS DEL ZOOLOGICO MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000548","0002","0001","08","2","1","10198056451","S",118.00,118.00,118.00,"OS-00000189: SESION DEMOSTRATIVA DE ALIMENTOS CON BENEFICIARIOS DEL PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000550","0002","0001","07","2","1","20486760657","S",10200.00,10200.00,10200.00,"OS-00000190: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G DE LA GERENCIA DE OBRAS PUBLICAS, EL CUAL APOYA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000543","0002","0001","07","2","1","20486165007","S",975.00,975.00,975.00,"OS-00000191: SERVICIO PARA UTILIZAR EN PRUEBAS DE CALIDAD EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000546","0002","0001","07","2","1","10198056451","S",90.00,90.00,90.00,"OS-00000192: SERVICIO DE REFRIGERIOS PARA LOS ASISTENTES A LA REUNION DEL COPROSEC (COMITE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000529","0002","0001","07","2","1","20568015704","S",750.00,750.00,750.00,"OS-00000193: PUBLICACION DE  ACTIVIDAD  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.DIA: 30-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000565","0002","0001","08","2","1","10199257469","S",3135.00,3135.00,3135.00,"OS-00000172: CONTRATACION DE UNA PERSONA ESPECIALIZADO EN EL MANEJO Y CONSERVACION DE FAUNA SILVESTRE EN CAU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000547","0002","0001","08","2","1","10420366804","S",500.00,500.00,500.00,"OS-00000195: ASESORIA PARA ACTUALIZACION DE SISTEMA INFORMATICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000569","0002","0001","07","2","1","10199089647","S",450.00,450.00,450.00,"OS-00000196: SERVICIO DE REFRIGERIOS PARA LA ATENCION A LOS ASISTENTES A LA CONSULTA CIUDADANA DEL PLAN LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000572","0002","0001","08","2","1","20568569271","S",250.00,250.00,250.00,"OC-00000262: COMPRA DE CERTIFICADOS PARA EL CURSO TALLER EN MATERIA DE INOCUIDAD AGROALIMENTARIA Y DISPOSI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000553","0002","0001","07","2","1","20568925166","S",452.20,452.20,452.20,"OC-00000263: COLOCACION DE CADENA COMO PROTECCION DE ESPACIO DE FERIAS DEL CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000571","0002","0001","07","2","1","10447874275","S",285.00,285.00,285.00,"OC-00000264: Elaboracion de tripticos para la promocion del Parque de la  Identidad Wanka","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000573","0002","0001","07","2","1","10200473227","S",600.00,600.00,600.00,"OC-00000265: COMPRA DE PALCA RECORDATORIA PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000574","0002","0001","07","2","1","10200506826","S",250.00,250.00,250.00,"OC-00000266: COMPRA DE LETRERO PARA SEÑALIZACION INFORMATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000575","0002","0001","08","2","1","20486721759","S",696.00,696.00,696.00,"OC-00000267: ADQUISICION DE TARROS DE LECHE EVAPORADA PARA  EL PERSONAL DE ARCHIVO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000567","0002","0001","07","2","1","10409272547","S",10500.00,0.00,10500.00,"OS-00000197: SERVICIO DE ELABORACION DEL PLAN DE CIERRE DE LA INFRAESTRUCTURA DEL RELLENO SANITARIO DE CAJAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000577","0002","0001","07","2","1","20541514466","S",5000.00,5000.00,5000.00,"OC-00000268: MANTENIMIENTO DE AREAS  VERDES DE LOS PARQUES Y JERDINES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000600","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-001422: CONFECCION DE 06 LIBROS DE REGISTRO DE DOCUMENTOS, PARA LOS FEDATARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000601","0001","0000","07","1",null,"0","N",5132.00,0.00,5132.00,"PAO-001571: COMPRA DE MATERIALES PARA UTILIZACIÒN EN LA OBRA SEGUN PARTIDA ESTABLECIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000602","0001","0000","08","1",null,"0","N",990.00,0.00,990.00,"PAO-001476: CALZADOS PARA EL PERSONAL DE CAMPO QUE LABORA EN LA UNIDAD DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000603","0001","0000","08","1",null,"0","N",785.80,0.00,785.80,"PAO-001520: Realizar el análisis fisicoquimico del agua para garantizar la calidad de la misma con la finl","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000604","0001","0000","18","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001550: COMPRA DE MATERIALES PARA INSTALACIONES SANITARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000606","0001","0000","07","1",null,"0","N",2471.00,0.00,2471.00,"PAO-001567: COMPRA DE MATERIALES PARA CONSTRUCCION DE BARANDA DE PUENTE CARROZABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000607","0001","0000","07","1",null,"0","N",1009.00,0.00,1009.00,"PAO-001568: ADQUISICION DE HERRAMIENTAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000608","0001","0000","07","1",null,"0","N",4606.00,0.00,4606.00,"PAO-001569: COMPRA DE MATERIALES PARA UTILIZACIÒN EN OBRA SEGUN PARTIDA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000609","0001","0000","07","1",null,"0","N",44.00,0.00,44.00,"PAO-001575: compra de usb para la gebacion de musica selecionada las cuales seran emitidas  por losparlante","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000610","0001","0000","09","1",null,"0","N",560.00,0.00,560.00,"PAO-001552: ADQUISICION DE TRIPTICOS PARA LAS CAPACITACIONES QUE BRINDA LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000611","0001","0000","00","1",null,"0","N",8244.00,0.00,8244.00,"PAO-001576: ADQUISICION DE IMPLEMENTOS DE SEGURIDAD PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000612","0001","0000","09","1",null,"0","N",850.00,0.00,850.00,"PAO-001554: CARPETA PARA EL CUMPLIMIENTO DE UNA DE LAS ACTIVIDADES DEL PLAN DE INCENTIVOS (MECANISMO DE CONSULTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000613","0001","0000","09","1",null,"0","N",255.00,0.00,255.00,"PAO-001553: COMPRA DE CARTEL PARA LA INVITACION A LA CONSULTA CIUDADANA DEL PLAN LOCAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000614","0001","0000","18","1",null,"0","N",83280.00,0.00,83280.00,"PAO-001577: ADQUISICION DE MATERIALES PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000615","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-001563: REFRIGERIOS PARA BRIGADISTAS DE INFORMACION Y ASISTENCIA TURISTICA EN MODULO PLAZA DE LA CONSTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000616","0001","0000","07","1",null,"0","N",4690.00,0.00,4690.00,"PAO-001566: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE  F-9000 EGC-271 A TODO COSTO, ASGNADA A LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000617","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-001558: ACOMPAÑAMIENTO DE GRUPO FOLKLORICO, PARA RECEPCION A PASCUALITO WANKA  DIA: 05-04-2015 - PLAZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000618","0001","0000","08","1",null,"0","N",354.00,0.00,354.00,"PAO-001559: DECORACION DEL FRONTIS DEL LA MUNICIPALIDAD CON ALTAR PARA LA RECEPCION  AL SEÑOR DEL CABILDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000619","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-001560: CONFECCION DE ARREGLOS FLORALES, CONOS, CORONITAS DE SUMAYCHUNCHO, PALMAS, PARA RECEPCION A DIV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000620","0001","0000","08","1",null,"0","N",420.00,0.00,420.00,"PAO-001561: SERVICIO DE ATENCION DE REFRIGERIO EN LA SESION SOLEMNE CON MOTIVO DEL INICIO DE LA SEMANA SANTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000621","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001564: ALQUILER DE ESTRADO Y TOLDOS PARA EL ENCUENTRO DE LA VIRGEN DOLOROSA Y JESUS DE NAZARET;   Y RE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000622","0001","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"PAO-001565: SERVICIO DE MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000623","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-001557: DECORACION DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\", PARA LA SESION SOLEMNE POR INICIO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000624","0001","0000","09","1",null,"0","N",9000.00,0.00,9000.00,"PAO-001551: MANTENIMIENTO DE AUTOMOVIL PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000625","0001","0000","08","1",null,"0","N",1400.00,0.00,1400.00,"PAO-001562: ATENCION DE REFRIGERIO EN LA RECEPCION AL SEÑOR DE CABILDO, ENCUENTRO DE LA VIRGEN DOLOROSA Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000626","0001","0000","07","1",null,"0","N",2548.80,0.00,2548.80,"PAO-001574: ADQUISICION DE MEDICAMENTOS PARA REALIZAR CAMPAÑA MEDICA EN CENTRO POBLADO DE LA PUNTA - SAPALL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000511","0002","0001","08","2","9","0","S",7073.95,7073.95,7073.95,"RENDICION DE GASTO  CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000000512","0002","0001","09","2","9","0","S",3031.50,3031.50,3031.50,"RENDICION DE  GASTOS  CAJA CHICA DE FUCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000000514","0002","0001","07","2","9","0","S",2977.14,2977.14,2977.14,"RENDICION DE  GASTOS  CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000000395","0003","0001","08","2","1","10714543500","S",450.00,450.00,450.00,"ADQUISICION DE PINTURA PARA PANELES FOTOGRAFICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000627","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-001549: PLANILLA DE VIÁTICOS Nº: 00051","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000628","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-001578: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE AB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000629","0001","0000","08","1",null,"0","N",950.00,0.00,950.00,"PAO-001545: Funcionamiento propio de la oficina de Procuraduria Publica Municipal.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000630","0001","0000","07","1",null,"0","N",51541.12,0.00,51541.12,"PAO-001580: PARA ENCOFRADO Y ESTRUCTURA MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000631","0001","0000","18","1",null,"0","N",315269.13,0.00,315269.13,"PAO-001579: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000632","0001","0000","07","1",null,"0","N",492.04,0.00,492.04,"PAO-001581: ADQUISICION DE TONER PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000632","0002","0001","07","2","1","20208752759","S",492.04,492.04,492.04,"OC-00000269: ADQUISICION DE TONER PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000633","0001","0000","09","1",null,"0","N",1290.00,0.00,1290.00,"PAO-001582: SERVICIOS PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000634","0001","0000","09","1",null,"0","N",1611.00,0.00,1611.00,"PAO-001587: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000635","0001","0000","09","1",null,"0","N",818.00,0.00,818.00,"PAO-001586: COMPRA DE MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000636","0001","0000","09","1",null,"0","N",4812.00,0.00,4812.00,"PAO-001585: IMPLEMENTOS DE SEGURIDAD Y PROTECCION DE PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000637","0001","0000","09","1",null,"0","N",8762.80,0.00,8762.80,"PAO-001584: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000638","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001556: SERVICIOS DE UN  MEDICO CIRUJANO PARA BRINDAR ATENCION MEDICA EN EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000627","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000051:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000639","0001","0000","07","1",null,"0","N",9350.00,0.00,9350.00,"PAO-001593: SERVICIO DE ALQUILER DE CARGADOR FRONTAL POR EMERGENCIA EN LA ETAPA DE DIPOSICIÓN FINAL DE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000640","0001","0000","09","1",null,"0","N",8350.00,0.00,8350.00,"PAO-001592: SERVICO DE MANTENIMIENTO PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000641","0001","0000","07","1",null,"0","N",751.61,0.00,751.61,"PAO-001589: MANTENIMENTO PREVENTIVO A TODO COSTO DE LA CAMIONETA HILUX PLACA EGC-824 ASIGNADA A LA GERENCIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000642","0001","0000","07","1",null,"0","N",2650.00,0.00,2650.00,"PAO-001595: REPARACION DEL CAMION TOYOTA DINA DE PLACA WP-7691 DE LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000643","0001","0000","07","1",null,"0","N",230.00,0.00,230.00,"PAO-001590: COMPRA DE UTILES DE ESCRITORIO PARA SER UTILIZADO EN LABORES ADMINISTRATIVAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000644","0001","0000","07","1",null,"0","N",94813.10,0.00,94813.10,"PAO-001457: COMPRA DE ASFALTO Y CEMENTO ASFALTICO PARA LA PREPARACION DE CARPETA ASFALTICA, EN LAS ACTIVIDADES D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000645","0001","0000","07","1",null,"0","N",9450.00,0.00,9450.00,"PAO-001594: SERVICIO DE ALQUILER DE VOLQUETES POR EMERGENCIA EN LA ETAPA DE DIPOSICIÓN FINAL DE LOS RESIDUO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000646","0001","0000","07","1",null,"0","N",92.50,0.00,92.50,"Contrato-PDC N°00453-2015/MPH: COMPRA DE UTILES DE ESCRITORIO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000600","0002","0001","08","2","1","10417954495","S",540.00,540.00,540.00,"OC-00000270: CONFECCION DE 06 LIBROS DE REGISTRO DE DOCUMENTOS, PARA LOS FEDATARIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000601","0002","0001","07","2","1","10442956281","S",5132.00,5132.00,5132.00,"OC-00000271: COMPRA DE MATERIALES PARA UTILIZACIÒN EN LA OBRA SEGUN PARTIDA ESTABLECIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000603","0002","0001","08","2","1","20516225964","S",785.80,785.80,785.80,"OC-00000272: Realizar el análisis fisicoquimico del agua para garantizar la calidad de la misma con la finl","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000604","0002","0001","18","2","1","20568061056","S",1200.00,1200.00,1200.00,"OC-00000273: COMPRA DE MATERIALES PARA INSTALACIONES SANITARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000607","0002","0001","07","2","1","10442956281","S",1009.00,1009.00,1009.00,"OC-00000274: ADQUISICION DE HERRAMIENTAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000608","0002","0001","07","2","1","10442956281","S",4606.00,0.00,4606.00,"OC-00000275: COMPRA DE MATERIALES PARA UTILIZACIÒN EN OBRA SEGUN PARTIDA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000609","0002","0001","07","2","1","20568510624","S",44.00,44.00,44.00,"OC-00000276: compra de usb para la gebacion de musica selecionada las cuales seran emitidas  por losparlante","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000610","0002","0001","09","2","1","20569075131","S",560.00,560.00,560.00,"OC-00000277: ADQUISICION DE TRIPTICOS PARA LAS CAPACITACIONES QUE BRINDA LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000611","0002","0001","00","2","1","20568940475","S",8244.00,8244.00,8244.00,"OC-00000278: ADQUISICION DE IMPLEMENTOS DE SEGURIDAD PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000612","0002","0001","09","2","1","20568569271","S",850.00,850.00,850.00,"OC-00000279: CARPETA PARA EL CUMPLIMIENTO DE UNA DE LAS ACTIVIDADES DEL PLAN DE INCENTIVOS (MECANISMO DE CONSULTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000613","0002","0001","09","2","1","20569075131","S",255.00,255.00,255.00,"OC-00000280: COMPRA DE CARTEL PARA LA INVITACION A LA CONSULTA CIUDADANA DEL PLAN LOCAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000647","0001","0000","07","1",null,"0","N",136144.19,0.00,136144.19,"PAGO DE SENTENCIAS JUDICIALES 2DA. Y ULTIMA FRACCION  DE SITRAMUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000297","0002","0001","18","2","1","10414426188","S",24887.80,24887.80,24887.80,"Contrato-AMC Nº 004-2015-MPH: ADQUISICION DE FIERROS CORRUGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000648","0001","0000","07","1",null,"0","N",12690.00,0.00,12690.00,"SENTENCIAS JUDICIALES A FAVOR DE LA SRA. LUCIA TOVAR OCHOA SEGU CRONOGRAMA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000649","0001","0000","09","1",null,"0","N",300000.00,0.00,300000.00,"PARA PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000650","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-001572: PLANILLA DE VIÁTICOS Nº: 00052","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000651","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-001573: PLANILLA DE VIÁTICOS Nº: 00053","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000652","0001","0000","18","1",null,"0","N",190304.20,0.00,190304.20,"Contrato-CONTRATO N°2037/2014: PAGO POR LA COMPRA DE LUBRICANTES Y TUBOS PARA LA OBRA EN EL AÑO 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000653","0001","0000","09","1",null,"0","N",11545.00,0.00,11545.00,"PAO-001588: COMPRA DE COMBUSTIBLW PARA ABASTECIMIENTO DE MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000576","0002","0001","08","2","1","20100087945","S",968.00,968.00,968.00,"OS-00000194: PUBLICACION DE ORDENANZA MUNICIPAL No. 518-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000579","0002","0001","07","2","1","10201172093","S",2450.00,0.00,2450.00,"OS-00000198: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000582","0002","0001","07","2","1","10198037856","S",2080.00,0.00,2080.00,"OS-00000199: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000584","0002","0001","07","2","1","10200015865","S",2170.00,0.00,2170.00,"OS-00000200: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000587","0002","0001","07","2","1","10469913860","S",160.00,0.00,160.00,"OS-00000201: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000588","0002","0001","07","2","1","10067682641","S",2580.00,0.00,2580.00,"OS-00000202: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000591","0002","0001","07","2","1","10415631451","S",2670.00,0.00,2670.00,"OS-00000203: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000592","0002","0001","07","2","1","10200672106","S",2900.00,0.00,2900.00,"OS-00000204: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000595","0002","0001","07","2","1","10415975410","S",2160.00,0.00,2160.00,"OS-00000205: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000596","0002","0001","07","2","1","10721961287","S",3120.00,0.00,3120.00,"OS-00000206: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000597","0002","0001","07","2","1","10415936856","S",560.00,0.00,560.00,"OS-00000207: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000598","0002","0001","07","2","1","10062859097","S",890.00,0.00,890.00,"OS-00000208: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000578","0002","0001","08","2","1","20487285880","S",350.00,0.00,350.00,"OS-00000209: Mantenimiento de equipo multifuncional","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000616","0002","0001","07","2","1","10199563233","S",4690.00,4690.00,4690.00,"OS-00000210: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE  F-9000 EGC-271 A TODO COSTO, ASGNADA A LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000617","0002","0001","08","2","1","10199960330","S",350.00,350.00,350.00,"OS-00000211: ACOMPAÑAMIENTO DE GRUPO FOLKLORICO, PARA RECEPCION A PASCUALITO WANKA  DIA: 05-04-2015 - PLAZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000618","0002","0001","08","2","1","10419456441","S",354.00,354.00,354.00,"OS-00000212: DECORACION DEL FRONTIS DEL LA MUNICIPALIDAD CON ALTAR PARA LA RECEPCION  AL SEÑOR DEL CABILDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000619","0002","0001","08","2","1","10419456441","S",1600.00,1600.00,1600.00,"OS-00000213: CONFECCION DE ARREGLOS FLORALES, CONOS, CORONITAS DE SUMAYCHUNCHO, PALMAS, PARA RECEPCION A DIV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000620","0002","0001","08","2","1","10419456441","S",420.00,420.00,420.00,"OS-00000214: SERVICIO DE ATENCION DE REFRIGERIO EN LA SESION SOLEMNE CON MOTIVO DEL INICIO DE LA SEMANA SANTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000621","0002","0001","08","2","1","10419456441","S",1200.00,1200.00,1200.00,"OS-00000215: ALQUILER DE ESTRADO Y TOLDOS PARA EL ENCUENTRO DE LA VIRGEN DOLOROSA Y JESUS DE NAZARET;   Y RE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000622","0002","0001","08","2","1","20516554518","S",1300.00,1300.00,1300.00,"OS-00000216: SERVICIO DE MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000623","0002","0001","08","2","1","10419456441","S",380.00,380.00,380.00,"OS-00000217: DECORACION DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\", PARA LA SESION SOLEMNE POR INICIO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000624","0002","0001","09","2","1","20568610416","S",9000.00,9000.00,9000.00,"OS-00000218: MANTENIMIENTO DE AUTOMOVIL PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000625","0002","0001","08","2","1","10198199091","S",1400.00,1400.00,1400.00,"OS-00000219: ATENCION DE REFRIGERIO EN LA RECEPCION AL SEÑOR DE CABILDO, ENCUENTRO DE LA VIRGEN DOLOROSA Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000633","0002","0001","09","2","1","20486165007","S",1290.00,1290.00,1290.00,"OS-00000220: SERVICIOS PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000570","0002","0001","07","2","1","10232161103","S",2000.00,0.00,2000.00,"OS-00000221: SERVICIO DE OPERADOR DE MAQUINARIA PESADA TRACTOR ORUGA, ASIGNADA EN CALIDAD DE APOYO A LA UNID","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000649","0002","0001","09","2","9","0","S",300000.00,1049757.23,300000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",495013.76,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000648","0002","0001","07","2","9","0","S",12690.00,12473.53,12690.00,"POR EL PAGO DE SENTENCIAS JUDICIALES  A FAVOR DE LA  SRA. LUCIA TOVAR OCHOA  SEGUN CRONOGRAMA 2015","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000647","0002","0001","07","2","9","0","S",136144.19,148054.52,136144.19,"POR EL PÁGO DE SENTENCIAS JUDICIALES A FAVOR DE  TRABAJADORES EMPLEADOS DE LA MPH","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000585","0002","0001","07","2","1","10801124661","S",1410.00,0.00,1410.00,"OS-00000222: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000586","0002","0001","07","2","1","10210618941","S",1020.00,0.00,1020.00,"OS-00000223: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000583","0002","0001","07","2","1","10199293155","S",2140.00,0.00,2140.00,"OS-00000224: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000580","0002","0001","07","2","1","10198137320","S",3410.00,0.00,3410.00,"OS-00000225: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000594","0002","0001","07","2","1","10200717207","S",3200.00,0.00,3200.00,"OS-00000226: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000581","0002","0001","07","2","1","10417320577","S",3480.00,0.00,3480.00,"OS-00000227: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000650","0002","0001","07","2","9","0","S",640.00,0.00,640.00,"Viáticos-00000052:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000651","0002","0001","07","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000053:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000654","0001","0000","08","1",null,"0","N",1375.00,0.00,1375.00,"PAO-001597: ATENCION CON REFRIGERIO PARA LA RECEPCION A PASCUALITO WANKA -ACTIVIDADES DE SEMANA SANTA  DIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000655","0001","0000","08","1",null,"0","N",1920.00,0.00,1920.00,"PAO-001598: ADQUISICION DE RECORDATORIO  PARA DISTINCIONES VARIAS (PAREJA DE HUAYLARSH)..DIA: 27-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000656","0001","0000","07","1",null,"0","N",358.46,0.00,358.46,"PAO-001596: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000567","0003","0001","07","2","1","10422161959","S",10500.00,10500.00,10500.00,"SERVICIO DE ELABORACION DEL PLAN DE CIERRE DE LA INFRAESTRUCTURA DEL RELLENO SANITARIO DE CAJAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000589","0002","0001","07","2","1","10449074853","S",1200.00,0.00,1200.00,"OS-00000228: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000593","0002","0001","07","2","1","10401108063","S",3020.00,0.00,3020.00,"OS-00000229: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000599","0002","0001","07","2","1","10198968060","S",1240.00,0.00,1240.00,"OS-00000230: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000638","0002","0001","08","2","1","10407459721","S",1800.00,1800.00,1800.00,"OS-00000231: SERVICIOS DE UN  MEDICO CIRUJANO PARA BRINDAR ATENCION MEDICA EN EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000629","0002","0001","08","2","1","20487285880","S",950.00,950.00,950.00,"OS-00000232: Funcionamiento propio de la oficina de Procuraduria Publica Municipal.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000640","0002","0001","09","2","1","20573861851","S",8350.00,8350.00,8350.00,"OS-00000234: SERVICO DE MANTENIMIENTO PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000639","0002","0001","07","2","1","20568701055","S",9350.00,9350.00,9350.00,"OS-00000233: SERVICIO DE ALQUILER DE CARGADOR FRONTAL POR EMERGENCIA EN LA ETAPA DE DIPOSICIÓN FINAL DE LOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000656","0002","0001","07","2","1","10200193551","S",358.46,358.46,358.46,"ADQUISICION DE UTILES DE ESCRITORIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000657","0001","0000","07","1",null,"0","N",10797.00,0.00,10797.00,"PAO-001602: COMPRA DE COMBUSTIBLE PARA USO DE LAS MAQUINARIAS DE L AOBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000658","0001","0000","07","1",null,"0","N",75900.00,0.00,75900.00,"PAO-001601: PARA SER UTILIZADO  EN CONCRETO : MURO DE CONTENCION ,VEREDAS,SARDINELES,CUNETAS .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000653","0002","0001","09","2","1","10447584951","S",11545.00,11545.00,11545.00,"OC-00000283: COMPRA DE COMBUSTIBLW PARA ABASTECIMIENTO DE MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000659","0001","0000","07","1",null,"0","N",136.07,0.00,136.07,"PAO-001603: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000615","0002","0001","08","2","1","10198056451","S",450.00,450.00,450.00,"OS-00000235: REFRIGERIOS PARA BRIGADISTAS DE INFORMACION Y ASISTENCIA TURISTICA EN MODULO PLAZA DE LA CONSTI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000628","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000236: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE AB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000631","0002","0001","18","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000237: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000659","0002","0001","07","2","1","10200193551","S",136.07,136.07,136.07,"OC-00000284: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000660","0001","0000","07","1",null,"0","N",2730.72,0.00,2730.72,"Contrato-OC Nº 1487-2014: PAGO CORRESPONDIENTE AL EJERCICIO 2014 LP Nº 002-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000661","0001","0000","07","1",null,"0","N",2566.00,0.00,2566.00,"Contrato-OC Nº 1735-2014: PAGO CORRESPONDIENTE AL EJERCICIO 2014 LP Nº 002-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000662","0001","0000","07","1",null,"0","N",900.56,0.00,900.56,"Contrato-OC Nº 2322-2014: PAGO CORRESPONDIENTE AL EJERCICIO 2014 LP Nº 002-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000663","0001","0000","07","1",null,"0","N",202.36,0.00,202.36,"Contrato-OC Nº 2323-2014: PAGO CORRESPONDIENTE AL EJERCICIO 2014 LP Nº 002-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000664","0001","0000","07","1",null,"0","N",417.56,0.00,417.56,"Contrato-OC Nº 2273-2014: PAGO CORRESPONDIENTE AL EJERCICIO 2014 LP Nº 002-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000665","0001","0000","07","1",null,"0","N",1039.85,0.00,1039.85,"Contrato-Resolucion de GM 81: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000666","0001","0000","07","1",null,"0","N",3871.50,0.00,3871.50,"Contrato-OC Nº 2315-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000667","0001","0000","07","1",null,"0","N",3424.41,0.00,3424.41,"Contrato-OC Nº 2329-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000668","0001","0000","07","1",null,"0","N",869.58,0.00,869.58,"Contrato-OC Nº 2330-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000669","0001","0000","07","1",null,"0","N",1157.05,0.00,1157.05,"Contrato-OC Nº 2331-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000670","0001","0000","07","1",null,"0","N",2625.99,0.00,2625.99,"Contrato-OC Nº 2332-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000671","0001","0000","07","1",null,"0","N",1120.45,0.00,1120.45,"Contrato-OC Nº 2333-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000672","0001","0000","07","1",null,"0","N",1100.09,0.00,1100.09,"Contrato-OC Nº 2336-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000673","0001","0000","07","1",null,"0","N",4677.74,0.00,4677.74,"Contrato-OC Nº 2337-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000674","0001","0000","07","1",null,"0","N",21559.88,0.00,21559.88,"Contrato-OC Nº 2338-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0010","0001","07","2","1","20486064669","S",3013.45,3013.45,3013.45,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE SAN PEDRO DE PIHUAS DEL DISTRITO DE CULLHUAS.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000602","0002","0001","08","2","1","20568940475","S",990.00,990.00,990.00,"OC-00000285: CALZADOS PARA EL PERSONAL DE CAMPO QUE LABORA EN LA UNIDAD DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000626","0002","0001","07","2","1","20444459566","S",2548.80,2548.80,2548.80,"OC-00000286: ADQUISICION DE MEDICAMENTOS PARA REALIZAR CAMPAÑA MEDICA EN CENTRO POBLADO DE LA PUNTA - SAPALL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000391","0002","0001","07","2","1","20486243164","S",415.00,0.00,415.00,"OC-00000287: ADQUISICIÓN DE PLACA MADRE Y DISCO DURO PARA CPU DAÑADO POR VARIACIÓN DE ENERGÍA ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000606","0002","0001","07","2","1","10198625812","S",2471.00,2471.00,2471.00,"OC-00000288: COMPRA DE MATERIALES PARA CONSTRUCCION DE BARANDA DE PUENTE CARROZABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000634","0002","0001","09","2","1","10442956281","S",1611.00,1611.00,1611.00,"OC-00000289: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000635","0002","0001","09","2","1","10199444820","S",818.00,0.00,818.00,"OC-00000290: COMPRA DE MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000636","0002","0001","09","2","1","20568940475","S",4812.00,4812.00,4812.00,"OC-00000291: IMPLEMENTOS DE SEGURIDAD Y PROTECCION DE PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000637","0002","0001","09","2","1","10199149542","S",8762.80,8762.80,8762.80,"OC-00000292: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000643","0002","0001","07","2","1","10200193551","S",230.00,230.00,230.00,"OC-00000293: COMPRA DE UTILES DE ESCRITORIO PARA SER UTILIZADO EN LABORES ADMINISTRATIVAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000655","0002","0001","08","2","1","10199642907","S",1920.00,1920.00,1920.00,"OC-00000294: ADQUISICION DE RECORDATORIO  PARA DISTINCIONES VARIAS (PAREJA DE HUAYLARSH)..DIA: 27-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000657","0002","0001","07","2","1","10447584951","S",10797.00,0.00,10797.00,"OC-00000295: COMPRA DE COMBUSTIBLE PARA USO DE LAS MAQUINARIAS DE L AOBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000675","0001","0000","07","1",null,"0","N",1109.21,0.00,1109.21,"Contrato-OC Nº 2219-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000676","0001","0000","07","1",null,"0","N",21031.72,0.00,21031.72,"Contrato-OC Nº 2316-2014: 82,99985034420832","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000641","0002","0001","07","2","1","20132834351","S",751.61,0.00,751.61,"OS-00000238: MANTENIMENTO PREVENTIVO A TODO COSTO DE LA CAMIONETA HILUX PLACA EGC-824 ASIGNADA A LA GERENCIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000590","0002","0001","07","2","1","10413607111","S",1830.00,0.00,1830.00,"OS-00000239: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO DEL INSTITU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000542","0002","0001","07","2","1","10200375900","S",300.00,300.00,300.00,"OS-00000240: SERVICIO DE REFRIGERIO PARA LOS JUEGOS DEPORTIVOS DEL ADULTO MAYOR EVENTO ORGANIZADO POR LA MUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000642","0002","0001","07","2","1","10199563233","S",2650.00,2650.00,2650.00,"OS-00000241: REPARACION DEL CAMION TOYOTA DINA DE PLACA WP-7691 DE LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000645","0002","0001","07","2","1","10199938041","S",9450.00,9450.00,9450.00,"OS-00000242: SERVICIO DE ALQUILER DE VOLQUETES POR EMERGENCIA EN LA ETAPA DE DIPOSICIÓN FINAL DE LOS RESIDUO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000654","0002","0001","08","2","1","10200699501","S",1375.00,1375.00,1375.00,"OS-00000243: ATENCION CON REFRIGERIO PARA LA RECEPCION A PASCUALITO WANKA -ACTIVIDADES DE SEMANA SANTA  DIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000677","0001","0000","07","1",null,"0","N",136.00,0.00,136.00,"PAO-001469: conpra de materiales para elmantenimiento de areas verdes del Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000678","0001","0000","07","1",null,"0","N",484.62,0.00,484.62,"PAO-001468: Compra de cuerda para  el corte de cesped del parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000679","0001","0000","07","1",null,"0","N",5039.56,0.00,5039.56,"Contrato-OC Nº 2148-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000680","0001","0000","08","1",null,"0","N",378.00,0.00,378.00,"PAO-001617: SERVICIO DE RECARGA DE EXTINTORES DEL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000681","0001","0000","08","1",null,"0","N",1998.00,0.00,1998.00,"PAO-001616: ADQUISICION DE EQUIPOS DE CALEFACCION PARA LOS DORMIDEROS DE LOS HABITAT DE LOS ANIMALES DE FAU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000682","0001","0000","18","1",null,"0","N",360.00,0.00,360.00,"PAO-001615: ADQUISICION DE BANER PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000683","0001","0000","18","1",null,"0","N",8091.00,0.00,8091.00,"PAO-001618: ADQUISICION DE MATERIAL PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000684","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-001619: ADQUISICION DE BEBIDAS GASEOSA PARA LOS TRABJADORES DEL SINDICATO DE OBREROS DE LA MPH, (SITRAO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000685","0001","0000","09","1",null,"0","N",2430.00,0.00,2430.00,"PAO-001614: ADQUISICION  DE IMPRESIONES PARA EL LEVANTAMIENTO DE INFORMACION CATASTRAL PARA EL DESARROLLO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000686","0001","0000","09","1",null,"0","N",2700.00,0.00,2700.00,"PAO-001613: ADQUISICION DE IMPRESIONES PARA EL LEVANTAMIENTO DE INFORMACION CATASTRAL PARA EL DESARROLLO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000646","0002","0001","07","2","1","10200193551","S",92.50,92.50,92.50,"COMPRA DE UTILES DE ESCRITORIO PARA EL AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000687","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-001611: PLANILLA DE VIÁTICOS Nº: 00054","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000688","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-001612: PLANILLA DE VIÁTICOS Nº: 00055","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000687","0002","0001","07","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000054:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000688","0002","0001","07","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000055:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000689","0001","0000","07","1",null,"0","N",8400.00,0.00,8400.00,"PAO-001645: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 966-C CAT, A TODO COSTO, MAQUINARIA A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000690","0001","0000","07","1",null,"0","N",1455.00,0.00,1455.00,"PAO-001646: SERVICIOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000691","0001","0000","07","1",null,"0","N",4738.50,0.00,4738.50,"PAO-001626: VESTUARIOS E IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000692","0001","0000","07","1",null,"0","N",998.00,0.00,998.00,"PAO-001628: COMPRA DE MATERIALES PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000693","0001","0000","07","1",null,"0","N",1360.00,0.00,1360.00,"PAO-001632: SERVICIOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000694","0001","0000","07","1",null,"0","N",960.00,0.00,960.00,"PAO-001635: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A TODO COSTO DE LA CAMIONETA TOYOTA OQ-6120","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000695","0001","0000","07","1",null,"0","N",1580.00,0.00,1580.00,"PAO-001637: mantenimiento ambientes del CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000696","0001","0000","07","1",null,"0","N",425.00,0.00,425.00,"PAO-001638: SERVICIO DE ALMUERZOS PARA ATENCION DE ASISTENTES A LA REUNION CON REPRESENTANTES DEL CENTRO PO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000697","0001","0000","07","1",null,"0","N",1437.60,0.00,1437.60,"PAO-001640: COMPRA DE MATERIALES PARA JUNTAS DE CONSTRUCCION Y ACABADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000698","0001","0000","07","1",null,"0","N",620.00,0.00,620.00,"PAO-001623: COMPRA DE FORMATOS PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000699","0001","0000","07","1",null,"0","N",1180.00,0.00,1180.00,"PAO-001620: ADQUISICION DE ESPATULA PARA REALIZAR LIMPIEZA DE LOS POSTES DE LA VÍA PÚBLICA , DICHA ACTIVIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000700","0001","0000","07","1",null,"0","N",660.00,0.00,660.00,"PAO-001644: COMPRA DE TUBOS PARA USO EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000701","0001","0000","07","1",null,"0","N",3610.40,0.00,3610.40,"PAO-001642: COMPRA DE PINTURAS PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000702","0001","0000","08","1",null,"0","N",412.50,0.00,412.50,"PAO-001631: ADQUISICION DE DIARIOS \" EL TROME\", \"CORREO\", \"PRIMICIA\". DESDE EL 01-04-2015  AL  31-12-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000703","0001","0000","08","1",null,"0","N",1498.60,0.00,1498.60,"PAO-001636: REPARACION DE ELECTROBOMBA PARA EL FUNCIONAMIENTO DE LAS PILETAS ORNAMENTALES  DE LA PLAZA CONS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000704","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-001639: ALQUILER DE EQUIPO DE SONIDO - ACTIVIDADES DE SEMANA SANTA - ENCUENTRO DE JESUS  DE NAZARET  Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000705","0001","0000","09","1",null,"0","N",6900.00,0.00,6900.00,"PAO-001641: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000706","0001","0000","07","1",null,"0","N",2800.00,0.00,2800.00,"PAO-001629: COMPRA DE ASFALTO LIQUIDO RC 250 PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000707","0001","0000","09","1",null,"0","N",50600.00,0.00,50600.00,"PAO-001621: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0011","0001","07","2","2","20486023636","S",2672.35,0.00,2672.35,"TRANSFERENCIA DE FONDOS A LA CUENTA DEL CENTRO POBLADO LA PUNTA DEL DISTRITO DE SAPALLANGA","A","00","0000","T",0.00,"S",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000525","0002","0001","07","2","1","20568658613","S",155000.00,85250.00,155000.00,"ELABORACION DE EXPEDIENTE TECNICOS Y MAQUETA VOLUMENTRICA DEL PROYECTO RECUPERACION Y MEJORAMIENTO DEL PATRIMONIO CULTURAL IGLESIA CATEDRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000708","0001","0000","08","1",null,"0","N",4404.63,0.00,4404.63,"PAO-001647: SERVICIO DE TELEFONIA FIJA - AMERICA MOVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000709","0001","0000","09","1",null,"0","N",9322.11,0.00,9322.11,"PAO-001649: ADQUISICION DE TONER PARA LAS UNIDADES ORGANICAS DE LA MPH RUBRO 09","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000173","0002","0001","18","2","1","10200390011","S",16497.70,16497.70,16497.70,"Contrato-AMC Nº 001-2015-MPH: ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000372","0002","0001","08","2","1","20131371617","S",1863.93,1863.93,1863.93,"Contrato-PDS Nº 254-2015: SUSCRIPCION AL SPIJ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000710","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-001650: ALQUILER DE TOLDO DECORADO PARA EL 03-04-2015-ACTIVIDADES DE SEMANA SANTA-CELEBRACION LITURGICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000711","0001","0000","08","1",null,"0","N",5500.00,0.00,5500.00,"Contrato-Memo N°231-GSLPYGA: PAGO POR ASESORIA Y CONSULTORIA EN LA IMPLEMENTACION DEL REGIMEN JURIDICO DE CANES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000708","0002","0001","08","2","1","20467534026","S",4404.63,4404.63,4404.63,"OS-00000245: SERVICIO DE TELEFONIA FIJA - AMERICA MOVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000712","0001","0000","08","1",null,"0","N",9720.00,0.00,9720.00,"PAO-001652: BRINDAR PROTECCION FISICA  A USUARIAS VICTIMAS DE VIOLENCIA FAMILAIR Y SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000677","0002","0001","07","2","1","20568669224","S",136.00,136.00,136.00,"OC-00000300: conpra de materiales para elmantenimiento de areas verdes del Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000678","0002","0001","07","2","1","20568669224","S",484.62,484.62,484.62,"OC-00000301: Compra de cuerda para  el corte de cesped del parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000681","0002","0001","08","2","1","10200288926","S",1998.00,1998.00,1998.00,"OC-00000302: ADQUISICION DE EQUIPOS DE CALEFACCION PARA LOS DORMIDEROS DE LOS HABITAT DE LOS ANIMALES DE FAU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000682","0002","0001","18","2","1","10200085189","S",360.00,360.00,360.00,"OC-00000303: ADQUISICION DE BANER PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000683","0002","0001","18","2","1","20486427486","S",8091.00,8091.00,8091.00,"OC-00000304: ADQUISICION DE MATERIAL PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000685","0002","0001","09","2","1","10447874275","S",2430.00,2430.00,2430.00,"OC-00000305: ADQUISICION  DE IMPRESIONES PARA EL LEVANTAMIENTO DE INFORMACION CATASTRAL PARA EL DESARROLLO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000686","0002","0001","09","2","1","20568838948","S",2700.00,2700.00,2700.00,"OC-00000306: ADQUISICION DE IMPRESIONES PARA EL LEVANTAMIENTO DE INFORMACION CATASTRAL PARA EL DESARROLLO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000680","0002","0001","08","2","1","20486420805","S",378.00,378.00,378.00,"OS-00000246: SERVICIO DE RECARGA DE EXTINTORES DEL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000713","0001","0000","07","1",null,"0","N",1256.52,0.00,1256.52,"PAO-001653: ADQUISICION DE TONER PARA LAS DIFERENTES UNIDADES ORGANICAS DE LA MPH RUBRO 07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000714","0001","0000","07","1",null,"0","N",24581.41,0.00,24581.41,"PAO-001654: ADQUISICION DE TONER PARA LAS DIFERENTES UNIDADES ORGANICAS DE LA MPH RUBRO 07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000715","0001","0000","07","1",null,"0","N",7495.17,0.00,7495.17,"PAO-001655: ADQUISICION DE TONER PARA LAS DIFERENTES UNIDADES ORGANICAS DE LA MPH RUBRO 07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000657","0003","0001","07","2","1","10447584951","S",10632.50,10632.50,10632.50,"COMPRA DE COMBUSTIBLE PARA USO DE MAQUINARIA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000709","0002","0001","09","2","1","20486243164","S",8377.81,8377.81,8377.81,"COMPRA DE TONER PARA LAS DIFERETES UNIDADES ORGANICAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000709","0003","0001","09","2","1","20208752759","S",944.30,944.30,944.30,"COMPRA DE TONER PARA LA OFICINA DE BIENES PATRIMONIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000713","0002","0001","07","2","1","20208752759","S",1256.52,1256.52,1256.52,"OC-00000307: ADQUISICION DE TONER PARA LAS DIFERENTES UNIDADES ORGANICAS DE LA MPH RUBRO 07","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000714","0002","0001","07","2","1","20486243164","S",24581.41,24581.41,24581.41,"OC-00000308: ADQUISICION DE TONER PARA LAS DIFERENTES UNIDADES ORGANICAS DE LA MPH RUBRO 07","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000715","0002","0001","07","2","1","20568407700","S",7495.17,7495.17,7495.17,"OC-00000309: ADQUISICION DE TONER PARA LAS DIFERENTES UNIDADES ORGANICAS DE LA MPH RUBRO 07","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000716","0001","0000","08","1",null,"0","N",10919.46,0.00,10919.46,"PAO-001657: ADQUISICION DE TONER PARA LAS DIFERENTES UNIDADES ORGANICAS DE LA MPH RUBRO 08","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000717","0001","0000","08","1",null,"0","N",34212.73,0.00,34212.73,"PAO-001658: ADQUISICION DE TONER APRA DIFERENTES UNIDADES ORGANICAS DE LA MPH DEL RUBRO 08","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000716","0002","0001","08","2","1","20568407700","S",10919.46,10919.46,10919.46,"OC-00000310: ADQUISICION DE TONER PARA LAS DIFERENTES UNIDADES ORGANICAS DE LA MPH RUBRO 08","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000717","0002","0001","08","2","1","20486243164","S",34212.73,34212.73,34212.73,"OC-00000311: ADQUISICION DE TONER APRA DIFERENTES UNIDADES ORGANICAS DE LA MPH DEL RUBRO 08","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000718","0001","0000","08","1",null,"0","N",3595.00,0.00,3595.00,"PAO-001659: CONTRATAR LOS SERVICIOS DE UN ESPECIALISTA LEGAL PARA APOYAR EN LA EJECUCIÓN DE AUDITORIAS DE C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000719","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-001660: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.DESDE EL 01 AL 10","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000720","0001","0000","07","1",null,"0","N",11470.00,0.00,11470.00,"ENTREGA DE FONDOS PARA EL EVENTO CONCURSO DE HUAYLASR WANKA  2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000718","0002","0001","08","2","1","10201087240","S",3595.00,3595.00,3595.00,"OS-00000247: CONTRATAR LOS SERVICIOS DE UN ESPECIALISTA LEGAL PARA APOYAR EN LA EJECUCIÓN DE AUDITORIAS DE C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000719","0002","0001","07","2","1","10072024911","S",300.00,300.00,300.00,"OS-00000248: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.DESDE EL 01 AL 10","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000721","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001661: SERVICIO DE FILMACIÓN PARA EL CARNAVAL WANKA 2015 04Y 05 T 06 DE ABRIL 2015 A CARGO DEL INSTITU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000722","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001662: SERVICIO DE ALIMENTACION PARA JURADOS, PERSONAL DE APOYO Y DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000721","0002","0001","07","2","1","10444859500","S",600.00,600.00,600.00,"OS-00000249: SERVICIO DE FILMACIÓN PARA EL CARNAVAL WANKA 2015 04Y 05 T 06 DE ABRIL 2015 A CARGO DEL INSTITU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000722","0002","0001","07","2","1","10199172846","S",600.00,600.00,600.00,"OS-00000250: SERVICIO DE ALIMENTACION PARA JURADOS, PERSONAL DE APOYO Y DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0012","0001","07","2","1","20486023636","S",2672.35,2672.35,2672.35,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO LA PUNTA DEL DISTRITO DE SAPALLANGA","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000723","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-001667: SERVICIO DE ANIMACIÓN PARA EL XXV CONCURSO NACIONAL DE LA GRAN NACION WANKA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000724","0001","0000","07","1",null,"0","N",6500.00,0.00,6500.00,"PAO-001665: CONTRATACION DE UN PERITO TASADOR PARA REALIZAR LA VALUACION  URBANA DE UNA SECCION DEL PREDIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000725","0001","0000","07","1",null,"0","N",3500.00,0.00,3500.00,"PAO-001664: SERVICIO DE ORQUESTA 18 NUMEROS PARA EL XXV CONCURSO NACIONAL DE LA GRAN NACION WANKA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000726","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001666: SERVICIO DE SUMINISTRO DE ENERGIA ELECTRICA PÀRA EL LOCAL COMPLEJO ECOLOGICO YANAMA QUE SE DESA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000727","0001","0000","07","1",null,"0","N",382.30,0.00,382.30,"PAO-001668: PUBLICACION DE CONDOLENCIAS -DEFUNCION DE FELIX ACUÑA NIETO Q.E.P.D. DIA: 07-04-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000724","0002","0001","07","2","1","10200120791","S",6500.00,6500.00,6500.00,"OS-00000255: CONTRATACION DE UN PERITO TASADOR PARA REALIZAR LA VALUACION  URBANA DE UNA SECCION DEL PREDIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000728","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001670: SERVICIO DE ALQUILER DE3 LOCAL PARA EL XXV CONCURSO NACIONAL DE LA GRAN NACION WANKA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000720","0002","0001","07","2","9","0","S",11470.00,10721.62,11470.00,"FONDOS POR ENCARGO PARA GASTOS DE XXV CONCURSO NACIONAL DE HUAYLASH NACION WANKA 2015","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000000729","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001673: Traslado del señor Alcalde.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000730","0001","0000","07","1",null,"0","N",1796.40,0.00,1796.40,"PAO-001675: GRASS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000731","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-001627: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA  PARA REALIZAR LOS ESTUDIOS DE MEÁNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000732","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-001669: SERVICIO DE REFRIGERIO PARA LA REUNION DE EMERGENCIA DE RESIDUOS PELIGROSOS QUE  SE LLEVARA CABO EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000733","0001","0000","07","1",null,"0","N",2753.05,0.00,2753.05,"Contrato-130/2014-MPH/GA: ADQUISISION DE COMBUSTIBLE PARA LAS GERENCIAS, SUBGERENCIAS Y UNIDADES ORGANICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000734","0001","0000","07","1",null,"0","N",1490.22,0.00,1490.22,"Contrato-128/2014-MPH/GA: ADQUISISION DE COMBUSTIBLE PARA LAS GERENCIAS, SUBGERENCIAS Y UNIDADES ORGANICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000735","0001","0000","07","1",null,"0","N",11066.60,0.00,11066.60,"Contrato-130-2014-MPH/GA: ADQUISISION DE COMBUSTIBLE PARA LAS GERENCIAS, SUBGERENCIAS Y UNIDADES ORGANICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000736","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-001678: PLANILLA DE VIÁTICOS Nº: 00057","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000737","0001","0000","09","1",null,"0","N",160.00,0.00,160.00,"PAO-001679: PLANILLA DE VIÁTICOS Nº: 00059","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000738","0001","0000","08","1",null,"0","N",1100.00,0.00,1100.00,"PAO-001680: CONTRATACION DE SERVICIO ADMINISTRATIVO PARA LA ELABORACION DE LA INFORMACION CONTABLE DEL AREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000725","0002","0001","07","2","1","10201053469","S",3500.00,0.00,3500.00,"OS-00000251: SERVICIO DE ORQUESTA 18 NUMEROS PARA EL XXV CONCURSO NACIONAL DE LA GRAN NACION WANKA 2015","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000732","0002","0001","07","2","1","10198056451","S",150.00,150.00,150.00,"OS-00000256: SERVICIO DE REFRIGERIO PARA LA REUNION DE EMERGENCIA DE RESIDUOS PELIGROSOS QUE  SE LLEVARA CABO EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000729","0002","0001","08","2","1","10198343400","S",1500.00,1500.00,1500.00,"OS-00000257: Traslado del señor Alcalde.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000739","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-001682: PERSONA NATURAL PARA APOYO EN LA LIMPIEZA DE LOS AMBIENTES DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000740","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001683: PERSONA NATURAL PARA APOYO EN LA CONDUCCION DE VEHICULO DE LA MUNICIPALIDAD PROVINCIAL DE HUANC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000737","0002","0001","09","2","9","0","S",160.00,160.00,160.00,"Viáticos-00000059:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000741","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001633: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000736","0002","0001","07","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000057:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000742","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001681: SERVICIO DE PUBLICIDAD EN UN DIARIO OFICIAL DE CIRCULACION LOCAL. SOBRE  ENTREGA DE TARJETAS UN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000743","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-001684: CONTRATAR LOS SERVICIOS DE UNA PERSONA PARA REALIZAR LOS SERVICIOS DE  VIGILANCIA EN EL CENTRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000744","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-001677: PLANILLA DE VIÁTICOS Nº: 00056","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000744","0002","0001","07","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000056:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000723","0002","0001","07","2","1","10199974047","S",450.00,450.00,450.00,"OS-00000258: SERVICIO DE ANIMACIÓN PARA EL XXV CONCURSO NACIONAL DE LA GRAN NACION WANKA 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000745","0001","0000","08","1",null,"0","N",12000.00,0.00,12000.00,"PAGO DE MANTENIMIENTO DE CUENTAS BANCARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000746","0001","0000","09","1",null,"0","N",16800.00,0.00,16800.00,"PAGO DE MANTENIMIENTO DE CUENTAS Y PORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000747","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"REEMBOLSO GASTOS DE VIATICOS REALIZADO EN LA CIUDAD DE LIMA EL DIA 23/02/2015- COMISION DE SERVICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000748","0001","0000","08","1",null,"0","N",968.00,0.00,968.00,"PAO-001685: PUBLICACION DE ORDENANZA MUNICIPAL No. 519-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000704","0002","0001","08","2","1","10447824189","S",1600.00,1600.00,1600.00,"OS-00000258: ALQUILER DE EQUIPO DE SONIDO - ACTIVIDADES DE SEMANA SANTA - ENCUENTRO DE JESUS  DE NAZARET  Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000689","0002","0001","07","2","1","10724390132","S",8400.00,8400.00,8400.00,"OS-00000263: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 966-C CAT, A TODO COSTO, MAQUINARIA A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000696","0002","0001","07","2","1","10198056451","S",425.00,425.00,425.00,"OS-00000262: SERVICIO DE ALMUERZOS PARA ATENCION DE ASISTENTES A LA REUNION CON REPRESENTANTES DEL CENTRO PO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000695","0002","0001","07","2","1","10200506826","S",1580.00,1580.00,1580.00,"OS-00000261: mantenimiento ambientes del CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000694","0002","0001","07","2","1","10198904461","S",960.00,960.00,960.00,"OS-00000260: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A TODO COSTO DE LA CAMIONETA TOYOTA OQ-6120","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000703","0002","0001","08","2","1","20568408005","S",1498.60,1498.60,1498.60,"OS-00000259: REPARACION DE ELECTROBOMBA PARA EL FUNCIONAMIENTO DE LAS PILETAS ORNAMENTALES  DE LA PLAZA CONS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000745","0002","0001","08","2","1","20100043140","S",12000.00,8681.93,12000.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000710","0002","0001","08","2","1","10419456441","S",200.00,200.00,200.00,"OS-00000264: ALQUILER DE TOLDO DECORADO PARA EL 03-04-2015-ACTIVIDADES DE SEMANA SANTA-CELEBRACION LITURGICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000746","0002","0001","09","2","1","20133696823","S",16800.00,16800.00,16800.00,"PAGO DE COMISION DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000728","0002","0001","07","2","1","10198112424","S",3000.00,0.00,3000.00,"OS-00000253: SERVICIO DE ALQUILER DE3 LOCAL PARA EL XXV CONCURSO NACIONAL DE LA GRAN NACION WANKA 2015","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000712","0002","0001","08","2","1","10198366086","S",9720.00,9573.10,9720.00,"OS-00000265: BRINDAR PROTECCION FISICA  A USUARIAS VICTIMAS DE VIOLENCIA FAMILAIR Y SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000750","0001","0000","08","1",null,"0","N",968.00,0.00,968.00,"PAO-001687: PUBLICACION DE ACUERDO DE CONCEJO MUNICIPAL No. 027-2015-MPH/CM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000751","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-001686: SERVICIO DE DIFUSION  DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000752","0001","0000","09","1",null,"0","N",968.00,0.00,968.00,"PAO-001691: PUBLICACIONES NO OFICIALES EN DIARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000747","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"REEMBOLSO DE VIATICOS A OTORGARSE A FAVOR DE LA ECON. KATIA KARINA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000727","0002","0001","07","2","1","20100087945","S",382.30,382.30,382.30,"OS-00000266: PUBLICACION DE CONDOLENCIAS -DEFUNCION DE FELIX ACUÑA NIETO Q.E.P.D. DIA: 07-04-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000738","0002","0001","08","2","1","10200569771","S",1100.00,1100.00,1100.00,"OS-00000267: CONTRATACION DE SERVICIO ADMINISTRATIVO PARA LA ELABORACION DE LA INFORMACION CONTABLE DEL AREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000753","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAGO POR COMISION DE CARGOS BANCARIOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000754","0001","0000","07","1",null,"0","N",4934.57,0.00,4934.57,"PAO-001692: ADQUISICION DE FILTROS Y LUBRICANTES PARA MANTENIMIENTO DE TRACTOR ORUGA D7G - CAT, MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000755","0001","0000","08","1",null,"0","N",1695.00,0.00,1695.00,"PAO-001693: Servicio de apoyo administrativo.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000756","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001697: Contar con el Servicio de un Asesor Legal Externo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000757","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001695: FUNCIONAMIENTOPROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000753","0002","0001","07","2","1","20100030595","S",480.00,0.00,480.00,"PAGO DECOMISION DE CARGOS BANCARIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000662","0002","0001","07","2","1","20318791245","S",900.56,0.00,900.56,"Contrato-OC Nº 2322-2014: PAGO CORRESPONDIENTE AL EJERCICIO 2014 LP Nº 002-2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000758","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001696: Servicio de Asesoria Externa","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000759","0001","0000","07","1",null,"0","N",6730.00,0.00,6730.00,"PAO-001674: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRÁNSITO (SOAT) PARA VEHÍCULOS Y MOTOCICLETAS DE PROPIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000661","0002","0001","07","2","1","20318791245","S",2566.00,0.00,2566.00,"Contrato-OC Nº 1735-2014: PAGO CORRESPONDIENTE AL EJERCICIO 2014 LP Nº 002-2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000660","0002","0001","07","2","1","20318791245","S",2730.72,0.00,2730.72,"Contrato-OC Nº 1487-2014: PAGO CORRESPONDIENTE AL EJERCICIO 2014 LP Nº 002-2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000663","0002","0001","07","2","1","20318791245","S",202.36,0.00,202.36,"Contrato-OC Nº 2323-2014: PAGO CORRESPONDIENTE AL EJERCICIO 2014 LP Nº 002-2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000664","0002","0001","07","2","1","20318791245","S",417.56,0.00,417.56,"Contrato-OC Nº 2273-2014: PAGO CORRESPONDIENTE AL EJERCICIO 2014 LP Nº 002-2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000675","0002","0001","07","2","1","10200390011","S",1109.21,0.00,1109.21,"Contrato-OC Nº 2219-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000666","0002","0001","07","2","1","10200390011","S",3871.50,0.00,3871.50,"Contrato-OC Nº 2315-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000667","0002","0001","07","2","1","10200390011","S",3424.41,0.00,3424.41,"Contrato-OC Nº 2329-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000670","0002","0001","07","2","1","10200390011","S",2625.99,0.00,2625.99,"Contrato-OC Nº 2332-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000672","0002","0001","07","2","1","10200390011","S",1100.09,0.00,1100.09,"Contrato-OC Nº 2336-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000673","0002","0001","07","2","1","10200390011","S",4677.74,0.00,4677.74,"Contrato-OC Nº 2337-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000674","0002","0001","07","2","1","10200390011","S",21559.88,0.00,21559.88,"Contrato-OC Nº 2338-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000676","0002","0001","07","2","1","10200390011","S",21031.72,0.00,21031.72,"Contrato-OC Nº 2316-2014: 82,99985034420832","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000679","0002","0001","07","2","1","10200390011","S",5039.56,0.00,5039.56,"Contrato-OC Nº 2148-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000760","0001","0000","07","1",null,"0","N",2320.00,0.00,2320.00,"PAO-001634: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL SISTEMA ELECTRICO A TODO COSTO DEL CARGADOR FRONTAL 96","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000761","0001","0000","18","1",null,"0","N",500.00,0.00,500.00,"PAO-001702: PULIDO DE PISO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000665","0002","0001","07","2","1","10200390011","S",1039.85,0.00,1039.85,"Contrato-Resolucion de GM 81: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000668","0002","0001","07","2","1","10200390011","S",869.58,0.00,869.58,"Contrato-OC Nº 2330-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000762","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"PAO-001703: ADQUISICION DE DIPTICO Y AFICHES INFORMATIVOS PARA LA PREVENCION DE CONSUMO DE ALCOHOL Y DROGAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000763","0001","0000","09","1",null,"0","N",3280.11,0.00,3280.11,"PAO-001704: PARA  ABASTECIMIENTO DE LAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000764","0001","0000","07","1",null,"0","N",68.00,0.00,68.00,"PAO-001705: compra de material para realizar el podado de pastos interna y externa del Parque de la Identid","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000765","0001","0000","18","1",null,"0","N",334.00,0.00,334.00,"PAO-001689: PARA RESANES EN PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000766","0001","0000","09","1",null,"0","N",820.00,0.00,820.00,"PAO-001706: VOLANTES PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO DE LA MPH-2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000767","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-001707: SERVICIO DE INTERNET WIFW PARA LA PLAZA HUAMANMARCA SEGUN CONVENIO INSTITUCIONAL N° 001-2015-GR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000669","0002","0001","07","2","1","10200390011","S",1157.05,0.00,1157.05,"Contrato-OC Nº 2331-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000768","0001","0000","18","1",null,"0","N",62.00,0.00,62.00,"PAO-001712: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000769","0001","0000","08","1",null,"0","N",120.00,0.00,120.00,"PAO-001713: COMPRA DE BANNER GIGANTORGRAFIA, PARA LAS FERIAS GASTRONOMICAS DE LOS COMEDORES POPULARES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000770","0001","0000","09","1",null,"0","N",7686.50,0.00,7686.50,"PAO-001714: HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000690","0002","0001","07","2","1","20568403038","S",1455.00,1455.00,1455.00,"OS-00000268: SERVICIOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000771","0001","0000","07","1",null,"0","N",734.00,0.00,734.00,"PAO-001716: PARA CONTROL DE INGRESO Y SALIDA DE MATERIALES EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000693","0002","0001","07","2","1","20568403038","S",1360.00,1360.00,1360.00,"OS-00000269: SERVICIOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000772","0001","0000","07","1",null,"0","N",5489.00,0.00,5489.00,"PAO-001717: LAVADO DE PILETAS Y BALDEADO DE LOS PRINCIPALES PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000742","0002","0001","08","2","1","20100087945","S",4000.00,4000.00,4000.00,"OS-00000271: SERVICIO DE PUBLICIDAD EN UN DIARIO OFICIAL DE CIRCULACION LOCAL. SOBRE  ENTREGA DE TARJETAS UN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000731","0002","0001","07","2","1","20568313390","S",400.00,400.00,400.00,"OS-00000272: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA  PARA REALIZAR LOS ESTUDIOS DE MEÁNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000741","0002","0001","07","2","1","20568313390","S",600.00,600.00,600.00,"OS-00000273: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000743","0002","0001","08","2","1","10454843873","S",850.00,850.00,850.00,"OS-00000274: CONTRATAR LOS SERVICIOS DE UNA PERSONA PARA REALIZAR LOS SERVICIOS DE  VIGILANCIA EN EL CENTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000740","0002","0001","08","2","1","10075791955","S",1000.00,1000.00,1000.00,"OS-00000275: PERSONA NATURAL PARA APOYO EN LA CONDUCCION DE VEHICULO DE LA MUNICIPALIDAD PROVINCIAL DE HUANC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000739","0002","0001","08","2","1","10445283016","S",850.00,850.00,850.00,"OS-00000276: PERSONA NATURAL PARA APOYO EN LA LIMPIEZA DE LOS AMBIENTES DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000691","0002","0001","07","2","1","20486565447","S",4738.50,4738.50,4738.50,"OC-00000312: VESTUARIOS E IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000698","0002","0001","07","2","1","20569075131","S",620.00,620.00,620.00,"OC-00000313: COMPRA DE FORMATOS PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000700","0002","0001","07","2","1","20487025039","S",660.00,0.00,660.00,"OC-00000314: COMPRA DE TUBOS PARA USO EN OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0001","0000","07","1",null,"0","N",237796.40,0.00,237796.40,"PAO-001698: ADQUISICION DE  COMBUSTIBLE PARA LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000773","0002","0000","08","1",null,"0","N",100509.00,0.00,100509.00,"PAO-001698: ADQUISICION DE  COMBUSTIBLE PARA LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000773","0003","0000","09","1",null,"0","N",1716.00,0.00,1716.00,"PAO-001698: ADQUISICION DE  COMBUSTIBLE PARA LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000706","0002","0001","07","2","1","20541320424","S",2800.00,2800.00,2800.00,"OC-00000315: COMPRA DE ASFALTO LIQUIDO RC 250 PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000774","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001694: CONTRATA DE PERSONA NATURAL, PARA EL SERVICO DE RESPONSABLE DEL AREA DE DEPORTES Y RECREACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000702","0002","0001","08","2","1","10201011979","S",412.50,412.50,412.50,"OC-00000316: ADQUISICION DE DIARIOS \" EL TROME\", \"CORREO\", \"PRIMICIA\". DESDE EL 01-04-2015  AL  31-12-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000775","0001","0000","07","1",null,"0","N",2807.56,0.00,2807.56,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000776","0001","0000","18","1",null,"0","N",4240.27,0.00,4240.27,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000671","0002","0001","07","2","1","10200390011","S",1120.45,0.00,1120.45,"Contrato-OC Nº 2333-2014: PAGO POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP Nº 002-2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000775","0002","0001","07","2","9","0","S",2807.56,2807.56,2807.56,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000000776","0002","0001","18","2","9","0","S",4240.27,3890.27,4240.27,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000000692","0002","0001","07","2","1","20486565447","S",998.00,998.00,998.00,"OC-00000317: COMPRA DE MATERIALES PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000705","0002","0001","09","2","1","10198625812","S",6900.00,6900.00,6900.00,"OC-00000318: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000699","0002","0001","07","2","1","10074449960","S",1180.00,1180.00,1180.00,"OC-00000319: ADQUISICION DE ESPATULA PARA REALIZAR LIMPIEZA DE LOS POSTES DE LA VÍA PÚBLICA , DICHA ACTIVIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000701","0002","0001","07","2","1","20402316927","S",3610.40,3610.40,3610.40,"OC-00000320: COMPRA DE PINTURAS PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000684","0002","0001","08","2","1","10445218133","S",360.00,360.00,360.00,"OC-00000321: ADQUISICION DE BEBIDAS GASEOSA PARA LOS TRABJADORES DEL SINDICATO DE OBREROS DE LA MPH, (SITRAO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000697","0002","0001","07","2","1","10430794804","S",1437.60,1437.60,1437.60,"OC-00000322: COMPRA DE MATERIALES PARA JUNTAS DE CONSTRUCCION Y ACABADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000730","0002","0001","07","2","1","20486427486","S",1796.40,1796.40,1796.40,"OC-00000323: GRASS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000777","0001","0000","07","1",null,"0","N",1414.40,0.00,1414.40,"PAO-001485: COMPRA DE SEMILLAS Y OTROS PARA LA PRODUCCION DE PLANTONES EN EL VIVERO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000778","0001","0000","09","1",null,"0","N",1160.00,0.00,1160.00,"PAO-001701: COMPRA DE MATERIAAPOYO COYUNTURAL, COMUNIDAD CAMPESINA DE OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000779","0001","0000","09","1",null,"0","N",1680.00,0.00,1680.00,"PAO-001700: COMPRA DE TUBO-APOYO COYUINTURAL, PASAJE JAVIER HERAUD DEL BARRIO ANCALA DEL DISTRITO DE CHILCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000780","0001","0000","09","1",null,"0","N",1575.00,0.00,1575.00,"PAO-001699: COMPRA DE MATERIAL GRANULAR-APOYO COYUNTURAL, ASOCIACION DE VIVIENDA LA ROSAS CERRITO DE LA LIB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000782","0001","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"PAO-001723: SERVICIO DE PERSONA NATURAL PARA ASISTENTE COACTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000783","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001724: CONTRATACION DE UNA PERSONA NATURAL PARA EL SERVICIO DE FACILITACIÓN EN TALLER DE CAPACITACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000763","0002","0001","09","2","1","20485920588","S",3280.11,3280.11,3280.11,"OC-00000357: PARA  ABASTECIMIENTO DE LAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000784","0001","0000","07","1",null,"0","N",612.50,0.00,612.50,"PAO-001710: Compra de vestuario para elpersonal del Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000785","0001","0000","07","1",null,"0","N",4485.00,0.00,4485.00,"PAO-001718: calzados para todo el personal de campo jardineros y vigilantes de la Unidad de Parques y Jardi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000786","0001","0000","07","1",null,"0","N",570.00,0.00,570.00,"PAO-001720: BIENES IMPRESOS:MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE MAYOLO - A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000787","0001","0000","07","1",null,"0","N",1865.00,0.00,1865.00,"PAO-001715: GUANTES PARA SEGURIDAD DE LAS LABORES DE CAMPO PODADO DE GRAS, MANTENIMIENTO DE AREAS VERDES Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000788","0001","0000","09","1",null,"0","N",7440.00,0.00,7440.00,"PAO-001709: UTILIZACIÒN EN CONCRETOF'C 175 KG/CM2 DE LOSA DEPORTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000770","0002","0001","09","2","1","20568925166","S",7686.50,7686.50,7686.50,"OC-00000358: HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000789","0001","0000","09","1",null,"0","N",3360.00,0.00,3360.00,"PAO-001725: PARA MEJORAMIENTO DE  BASE DE LOSA  DEPORTIVA MULTIFUNCIONAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000790","0001","0000","00","1",null,"0","N",9062.40,0.00,9062.40,"PAO-001726:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000791","0001","0000","07","1",null,"0","N",3980.00,0.00,3980.00,"PAO-001727: ADQUISICION DE MADERAS PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000792","0001","0000","08","1",null,"0","N",130.00,0.00,130.00,"PAO-001728: COMPRA DE BANER Y VOLANTES PARA EL TALLER DE FORTALECIMIENTO EN LENGUAJE DE SEÿAS PARA GOBERNA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000793","0001","0000","18","1",null,"0","N",263.46,0.00,263.46,"PAO-001729: PARA INSTALACIONES SANITARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000759","0002","0001","07","2","1","20100041953","S",6730.00,0.00,6730.00,"OS-00000270: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRÁNSITO (SOAT) PARA VEHÍCULOS Y MOTOCICLETAS DE PROPIE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000794","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001722: CONTRATACION DE UNA PERSONA NATURAL PARA EL SERVICIO DE FACILITACIÓN EN TALLER DE CAPACITACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000734","0002","0001","07","2","1","20318791245","S",1490.22,1490.22,1490.22,"Contrato-128/2014-MPH/GA: ADQUISISION DE COMBUSTIBLE PARA LAS GERENCIAS, SUBGERENCIAS Y UNIDADES ORGANICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000735","0002","0001","07","2","1","10200390011","S",11066.60,11066.60,11066.60,"Contrato-130-2014-MPH/GA: ADQUISISION DE COMBUSTIBLE PARA LAS GERENCIAS, SUBGERENCIAS Y UNIDADES ORGANICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000733","0002","0001","07","2","1","10200390011","S",2753.05,2753.05,2753.05,"Contrato-130/2014-MPH/GA: ADQUISISION DE COMBUSTIBLE PARA LAS GERENCIAS, SUBGERENCIAS Y UNIDADES ORGANICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000762","0002","0001","09","2","1","10198063563","S",3600.00,3600.00,3600.00,"OC-00000327: ADQUISICION DE DIPTICO Y AFICHES INFORMATIVOS PARA LA PREVENCION DE CONSUMO DE ALCOHOL Y DROGAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000764","0002","0001","07","2","1","10198478216","S",68.00,68.00,68.00,"OC-00000328: compra de material para realizar el podado de pastos interna y externa del Parque de la Identid","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000795","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001733: APOYO LEGAL DE ABOGADA PARA SECRETARIA TECNICA DE LOS ORGANOS INSTRUCTORES DE PROCEDIMIENTO ADM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000754","0002","0001","07","2","1","20485920588","S",4934.57,4934.57,4934.57,"OC-00000329: ADQUISICION DE FILTROS Y LUBRICANTES PARA MANTENIMIENTO DE TRACTOR ORUGA D7G - CAT, MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000765","0002","0001","18","2","1","10198625812","S",334.00,334.00,334.00,"OC-00000330: PARA RESANES EN PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000796","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001736: SERVICIO DE PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL (VACACIONES UTILES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000797","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001737: SERVIO DE PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL (VACACIONES UTILES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000798","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001738: SERVICIO DE PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL (VACACIONES UTILES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000799","0001","0000","07","1",null,"0","N",9968.50,0.00,9968.50,"PAO-001740: VARILLAS DE FIERRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000800","0001","0000","07","1",null,"0","N",4290.00,0.00,4290.00,"PAO-001741: ACEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000801","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001743: PARA MANTENIMIENTO DEL TRACTOR ORUGA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000751","0002","0001","09","2","1","10436330397","S",800.00,800.00,800.00,"OS-00000277: SERVICIO DE DIFUSION  DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000802","0001","0000","07","1",null,"0","N",514.47,0.00,514.47,"PAO-001688: LUBRICANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000758","0002","0001","08","2","1","10199561711","S",1500.00,1500.00,1500.00,"OS-00000278: Servicio de Asesoria Externa","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000803","0001","0000","09","1",null,"0","N",414.00,0.00,414.00,"PAO-001744: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000752","0002","0001","09","2","1","20100087945","S",968.00,968.00,968.00,"OS-00000279: PUBLICACIONES NO OFICIALES EN DIARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000804","0001","0000","09","1",null,"0","N",129.90,0.00,129.90,"PAO-001746: RELLENO DE JUNTAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000805","0001","0000","07","1",null,"0","N",790.00,0.00,790.00,"PAO-001748: MAQUINARIAS ,EQUIPOS Y MOBILIARIOS,DE OTRAS INTALACIONES.MAQUINARIAS :MEJORAMIENTO DE CANALIZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000756","0002","0001","07","2","1","10407057843","S",2000.00,2000.00,2000.00,"OS-00000280: Contar con el Servicio de un Asesor Legal Externo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000757","0002","0001","08","2","1","10200788716","S",2000.00,2000.00,2000.00,"OS-00000281: FUNCIONAMIENTOPROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000806","0001","0000","07","1",null,"0","N",112.50,0.00,112.50,"PAO-001676: SERVICIO DE REFRIGERIO PARA LA REUNION DE EMERGENCIA DE RESIDUOS PELIGROSOS QUE  SE LLEVARA CAB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000774","0002","0001","07","2","1","10703464110","S",1200.00,1200.00,1200.00,"OS-00000282: CONTRATA DE PERSONA NATURAL, PARA EL SERVICO DE RESPONSABLE DEL AREA DE DEPORTES Y RECREACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000750","0002","0001","08","2","1","20100087945","S",968.00,968.00,968.00,"OS-00000283: PUBLICACION DE ACUERDO DE CONCEJO MUNICIPAL No. 027-2015-MPH/CM.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000748","0002","0001","08","2","1","20100087945","S",968.00,968.00,968.00,"OS-00000284: PUBLICACION DE ORDENANZA MUNICIPAL No. 519-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000807","0001","0000","07","1",null,"0","N",465.00,0.00,465.00,"PAO-001751: REPARACION DE LA TRIMOTO DE PLACA DE LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000808","0001","0000","07","1",null,"0","N",1232.40,0.00,1232.40,"PAO-001752: BOTAS DE JEBE PARA EL CUMPLIMIENTO DE LABORES DE MANTENIMIENTO Y CONSERVACION DE AREAS VERDES Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000790","0002","0001","00","2","1","20100028698","S",9062.40,9062.40,9062.40,"OS-00000289:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000797","0002","0001","08","2","1","10712565573","S",1000.00,1000.00,1000.00,"OS-00000290: SERVIO DE PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL (VACACIONES UTILES)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000798","0002","0001","08","2","1","10617315284","S",1000.00,1000.00,1000.00,"OS-00000291: SERVICIO DE PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL (VACACIONES UTILES)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000796","0002","0001","08","2","1","10744729403","S",1000.00,1000.00,1000.00,"OS-00000292: SERVICIO DE PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL (VACACIONES UTILES)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000783","0002","0001","08","2","1","10198608039","S",2000.00,2000.00,2000.00,"OS-00000293: CONTRATACION DE UNA PERSONA NATURAL PARA EL SERVICIO DE FACILITACIÓN EN TALLER DE CAPACITACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000809","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-001754: PLANILLA DE VIÁTICOS Nº: 00060","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0013","0001","07","2","1","20486226821","S",2320.30,2320.30,2320.30,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO DE CASACANCHA DISTRITO DE INGENIO, CORRESPONDIENTE  A LOS MESES DE ENERO, FEBRERO Y MARZO 2015","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000809","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000060:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000810","0001","0000","09","1",null,"0","N",41160.30,0.00,41160.30,"CUMPLIMIENTO DE SENTENCIA JUDICIAL SEGUIDOS CON EL MINISTERIO DE TRABAJO Y PROMOCION DEL EMPLEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0014","0001","07","2","1","20486186772","S",3636.80,3636.80,3636.80,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO DE SAN BALVIN DEL DISTRITO DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000811","0001","0000","08","1",null,"0","N",9995.00,0.00,9995.00,"PAO-001750: CONTRATAR EL SERVICIO DE UN INGENIERO CIVIL PARA APOYAR EN LA EJECUCIÓN DE AUDITORIAS DE CUMPLI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000812","0001","0000","18","1",null,"0","N",680.00,0.00,680.00,"PAO-001742: para ejecuciòn","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000813","0001","0000","07","1",null,"0","N",1716.00,0.00,1716.00,"PAO-001739: MATERIAL DE CONSTRUCCION :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000814","0001","0000","08","1",null,"0","N",1283.00,0.00,1283.00,"PAO-001735: UNIFORME PARA EL PERSONAL QUE LABORA EN EL CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000815","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001730: CONTAR CON LOS SERVICIOS DE UN MEDICO CIRUJANO PARA BRINDAR ATENCIONES MEDICAS EN EL CENTRO MED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000816","0001","0000","09","1",null,"0","N",803.00,0.00,803.00,"PAO-001755: FORMATOS PARA CONTROL DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000817","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001731: SERVICIO DE UNA PERSONA NATURAL PARA LA DIGITACION DE LAS FICHAS SOCIOECONOMICAS UNICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000818","0001","0000","08","1",null,"0","N",7708.20,0.00,7708.20,"PAO-001757: TELEFONIA FIJA - PAGO CRROESPONDIENTE AL MES DE MARZO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000819","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-001758: PLANILLA DE VIÁTICOS Nº: 00063","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000820","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-001759: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.DESDE EL 13 AL 23-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000821","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-001760: PLANILLA DE VIÁTICOS Nº: 00064","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000822","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-001761: ADQUISICION DE AGUA MINERAL PARA EL DESARROLLO DE LAS SESIONES DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000823","0001","0000","07","1",null,"0","N",650.00,0.00,650.00,"PAO-001753: BIENES IMPRESOS:MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE MAYOLO - A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000824","0001","0000","07","1",null,"0","N",7052.00,0.00,7052.00,"PAO-001762: VESTUARIO - MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE MAYOLO - AV. L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000825","0001","0000","07","1",null,"0","N",3042.00,0.00,3042.00,"PAO-001763: TAPA Y MARCO DE F°F° DE 125 KG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000826","0001","0000","18","1",null,"0","N",1601.00,0.00,1601.00,"PAO-001690: IMPLEMENTACIÒN DE SEGURIDAD PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000827","0001","0000","07","1",null,"0","N",4500.00,0.00,4500.00,"PAO-001764: MAQUINARIAS ,EQUIPOS Y MOBILIARIOS,DE OTRAS INTALACIONES.MAQUINARIAS :MEJORAMIENTO DE CANALIZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000828","0001","0000","09","1",null,"0","N",42.00,0.00,42.00,"PAO-001765: USO EN OBRA SEGÙN PARTIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000819","0002","0001","08","2","9","0","S",640.00,0.00,640.00,"Viáticos-00000063:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000821","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000064:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000760","0002","0001","07","2","1","10198904461","S",2320.00,2320.00,2320.00,"OS-00000285: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL SISTEMA ELECTRICO A TODO COSTO DEL CARGADOR FRONTAL 96","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000761","0002","0001","18","2","1","10200157767","S",500.00,0.00,500.00,"OS-00000286: PULIDO DE PISO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000807","0002","0001","07","2","1","10702421000","S",465.00,465.00,465.00,"OS-00000294: REPARACION DE LA TRIMOTO DE PLACA DE LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000829","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001769: PARA LA ELABORACION DE DIFERENTES DOCUMENTO ADMINISTRATIVOS CORRESPONDIENTES A LA SUB GERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000830","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001770: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000831","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001771: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000832","0001","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"PAO-001772: FUNCIONALIDAD PROPIA DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000833","0001","0000","07","1",null,"0","N",3600.00,0.00,3600.00,"PAO-001773: FUNCIONALIDAD PROPIA DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000834","0001","0000","07","1",null,"0","N",4500.00,0.00,4500.00,"PAO-001774: CONTRATAR A UN TECNICO VERIFCADOR PARA LA ATENCION DE EXPEDIENTES ADMINISTRATIVOS DE LA SUBGERE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000835","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001767: ASESORIA PARA ACTUALIZACIÓN DE PDT PLAME","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000836","0001","0000","08","1",null,"0","N",6448.99,0.00,6448.99,"PAO-001775: SERVICIO DE TELEFONIA MOVIL CELULAR- CORRESPONDIENTE AL MES DE MARZO DEL 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000837","0001","0000","07","1",null,"0","N",10850.00,0.00,10850.00,"PAO-001776: SERVICIO A TODO  COSTO DE JUNTA DE DILATACION METALICA EN LA OBRA MPH.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000777","0002","0001","07","2","1","20486427486","S",1414.40,1414.40,1414.40,"OC-00000359: COMPRA DE SEMILLAS Y OTROS PARA LA PRODUCCION DE PLANTONES EN EL VIVERO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000838","0001","0000","18","1",null,"0","N",1454.00,0.00,1454.00,"PAO-001777: PARA USO EN OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000778","0002","0001","09","2","1","10074449960","S",1160.00,1160.00,1160.00,"OC-00000360: COMPRA DE MATERIAAPOYO COYUNTURAL, COMUNIDAD CAMPESINA DE OCOPILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000839","0001","0000","07","1",null,"0","N",10210.00,0.00,10210.00,"PAO-001779: MATERIALES DE CONSTRUCCION :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000772","0002","0001","07","2","1","20568925166","S",5489.00,5489.00,5489.00,"OC-00000361: LAVADO DE PILETAS Y BALDEADO DE LOS PRINCIPALES PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000840","0001","0000","07","1",null,"0","N",5100.00,0.00,5100.00,"PAO-001780: MAQUINARIAS ,EQUIPOS Y MOBILIARIOS,DE OTRAS INTALACIONES.MAQUINARIAS :MEJORAMIENTO DE CANALIZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000779","0002","0001","09","2","1","10074449960","S",1680.00,1680.00,1680.00,"OC-00000362: COMPRA DE TUBO-APOYO COYUINTURAL, PASAJE JAVIER HERAUD DEL BARRIO ANCALA DEL DISTRITO DE CHILCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000841","0001","0000","07","1",null,"0","N",230.00,0.00,230.00,"PAO-001781: EQUIPOS LIBIANOS PARA EJECUCUION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000780","0002","0001","09","2","1","20541325817","S",1575.00,1575.00,1575.00,"OC-00000363: COMPRA DE MATERIAL GRANULAR-APOYO COYUNTURAL, ASOCIACION DE VIVIENDA LA ROSAS CERRITO DE LA LIB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000769","0002","0001","08","2","1","20568569271","S",120.00,120.00,120.00,"OC-00000364: COMPRA DE BANNER GIGANTORGRAFIA, PARA LAS FERIAS GASTRONOMICAS DE LOS COMEDORES POPULARES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000771","0002","0001","07","2","1","10212988974","S",734.00,734.00,734.00,"OC-00000365: PARA CONTROL DE INGRESO Y SALIDA DE MATERIALES EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000792","0002","0001","08","2","1","10212988974","S",130.00,0.00,130.00,"OC-00000366: COMPRA DE BANER Y VOLANTES PARA EL TALLER DE FORTALECIMIENTO EN LENGUAJE DE SEÿAS PARA GOBERNA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000785","0002","0001","07","2","1","20486420805","S",4485.00,4485.00,4485.00,"OC-00000367: calzados para todo el personal de campo jardineros y vigilantes de la Unidad de Parques y Jardi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000787","0002","0001","07","2","1","10076254040","S",1865.00,1865.00,1865.00,"OC-00000368: GUANTES PARA SEGURIDAD DE LAS LABORES DE CAMPO PODADO DE GRAS, MANTENIMIENTO DE AREAS VERDES Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000786","0002","0001","07","2","1","10212988974","S",570.00,570.00,570.00,"OC-00000369: BIENES IMPRESOS:MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE MAYOLO - A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000793","0002","0001","18","2","1","10430794804","S",263.46,263.46,263.46,"OC-00000370: PARA INSTALACIONES SANITARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000789","0002","0001","09","2","1","20568195338","S",3360.00,3360.00,3360.00,"OC-00000371: PARA MEJORAMIENTO DE  BASE DE LOSA  DEPORTIVA MULTIFUNCIONAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000842","0001","0000","08","1",null,"0","N",18937.80,0.00,18937.80,"PAO-001766: SERVICIO DE AGUA POTABLE - CORRESPONDIENTE AL MES DE ABRIL DEL 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000843","0001","0000","08","1",null,"0","N",720.00,0.00,720.00,"PAO-001784: SERVICO ESPECIALIZADO EN TRADUCCION DE LENGUAJE DE SEÿAS PARA EL TALLER DE FORTALECIMIENTO EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000788","0002","0001","09","2","1","20568195338","S",7440.00,7440.00,7440.00,"OC-00000372: UTILIZACIÒN EN CONCRETOF'C 175 KG/CM2 DE LOSA DEPORTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000844","0001","0000","08","1",null,"0","N",266.00,0.00,266.00,"PAO-001785: COMPRA DE GASEOSA GALLETA SODA  Y CARAMELOS  PARA EL BREACK DEL TALLER DE FORTALECIMEINTO EN LE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000845","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-001768: Derecho de Inscripción a Curso Técnico Especializado en las Acciones de la Gerencia Municipal y","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000784","0002","0001","07","2","1","20486580594","S",612.50,612.50,612.50,"OC-00000373: Compra de vestuario para elpersonal del Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000791","0002","0001","07","2","1","10199149542","S",3980.00,3980.00,3980.00,"OC-00000374: ADQUISICION DE MADERAS PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000808","0002","0001","07","2","1","10074449960","S",1232.40,1232.40,1232.40,"OC-00000375: BOTAS DE JEBE PARA EL CUMPLIMIENTO DE LABORES DE MANTENIMIENTO Y CONSERVACION DE AREAS VERDES Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000799","0002","0001","07","2","1","10074449960","S",9968.50,9968.50,9968.50,"OC-00000376: VARILLAS DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000846","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-001783: PLANILLA DE VIÁTICOS Nº: 00065","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000804","0002","0001","09","2","1","20568339861","S",129.90,0.00,129.90,"OC-00000377: RELLENO DE JUNTAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000847","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001786: PLANILLA DE VIÁTICOS Nº: 00066","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000671","0003","0001","07","2","1","10200390011","S",1120.45,1120.45,1120.45,"PAGO POR LA O/C Nº2333 AÑO2014","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000805","0002","0001","07","2","1","20568061056","S",790.00,790.00,790.00,"OC-00000378: MAQUINARIAS ,EQUIPOS Y MOBILIARIOS,DE OTRAS INTALACIONES.MAQUINARIAS :MEJORAMIENTO DE CANALIZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000800","0002","0001","07","2","1","10074449960","S",4290.00,4290.00,4290.00,"OC-00000379: ACEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000766","0002","0001","09","2","1","10043521590","S",820.00,820.00,820.00,"OC-00000331: VOLANTES PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO DE LA MPH-2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000849","0001","0000","07","1",null,"0","N",63.04,0.00,63.04,"PAO-001787: UTILES DE ESCRITORIO  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000850","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001732: SERVICIO DE APOYO ADMINISTRATIVO PARA GESTIONAR LA DOCUMENTACION DE LA OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000846","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000065:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000847","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000066:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000666","0003","0001","07","2","1","10200390011","S",3871.50,3871.50,3871.50,"DEUDAS DEVENGADAS AÑO 2014 COMPRA DE COMBUSTIBLE O/C N° 2315-2014","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000803","0002","0001","09","2","1","10430794804","S",414.00,0.00,414.00,"OC-00000380: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000851","0001","0000","07","1",null,"0","N",41.28,0.00,41.28,"PAO-001789: UTILES DE ESCRITORIO  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000673","0003","0001","07","2","1","10200390011","S",4677.74,4677.74,4677.74,"POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP N° 002-2014","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000668","0003","0001","07","2","1","10200390011","S",869.58,869.58,869.58,"DEUDAS DEVENGADAS AÑO 2014 COMPRA DE COMBUSTIBLE O/C N° 2330-2014","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000664","0003","0001","07","2","1","20318791245","S",417.56,417.56,417.56,"DEUDAS DEVENGADAS AÑO 2014 COMPRA DE COMBUSTIBLE O/C N° 2273-2014","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000672","0003","0001","07","2","1","10200390011","S",1100.09,1100.09,1100.09,"POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP N° 002-2014.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000667","0003","0001","07","2","1","10200390011","S",3424.41,3424.41,3424.41,"DEUDAS DEVENGADAS AÑO 2014 COMPRA DE COMBUSTIBLE O/C N° 2329-2014","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000665","0003","0001","07","2","1","10200390011","S",1039.85,1039.85,1039.85,"POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP N° 002-2014.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000663","0003","0001","07","2","1","20318791245","S",202.36,202.36,202.36,"DEUDAS DEVENGADAS AÑO 2014 COMPRA DE COMBUSTIBLE O/C N° 2323-2014","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000662","0003","0001","07","2","1","20318791245","S",900.56,900.56,900.56,"POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP N° 002-2014.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000661","0003","0001","07","2","1","20318791245","S",2566.00,2566.00,2566.00,"POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - PDC 2718","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000852","0001","0000","07","1",null,"0","N",59.50,0.00,59.50,"PAO-001790: UTILES DE ESCRITORIO  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000674","0003","0001","07","2","1","10200390011","S",21559.88,21559.88,21559.88,"POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP N° 002-2014.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000675","0003","0001","07","2","1","10200390011","S",1109.21,1109.21,1109.21,"POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP N° 002-2014.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000670","0003","0001","07","2","1","10200390011","S",2625.99,2625.99,2625.99,"POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP N° 002-2014.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000676","0003","0001","07","2","1","10200390011","S",21031.72,21031.72,21031.72,"POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP N° 002-2014.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000806","0002","0001","07","2","1","20568061056","S",112.50,112.50,112.50,"OC-00000381: SERVICIO DE REFRIGERIO PARA LA REUNION DE EMERGENCIA DE RESIDUOS PELIGROSOS QUE  SE LLEVARA CAB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000802","0002","0001","07","2","1","20485920588","S",514.47,514.47,514.47,"OC-00000382: LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000679","0003","0001","07","2","1","10200390011","S",5039.56,5039.56,5039.56,"POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP N° 002-2014.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000669","0003","0001","07","2","1","10200390011","S",1157.05,1157.05,1157.05,"POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - LP N° 002-2014.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000660","0003","0001","07","2","1","20318791245","S",2730.72,2730.72,2730.72,"POR LA COMPRA DE COMBUSTIBLE EN EL AÑO 2014 - PDC Nº2351","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000852","0002","0001","07","2","1","20208752759","S",59.50,59.50,59.50,"OC-00000386: UTILES DE ESCRITORIO  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000851","0002","0001","07","2","1","10200193551","S",41.28,41.28,41.28,"OC-00000385: UTILES DE ESCRITORIO  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000849","0002","0001","07","2","1","20568169094","S",63.04,63.04,63.04,"OC-00000384: UTILES DE ESCRITORIO  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000853","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001643: SERVICIO DE MAESTRO DE CONFINAMIENTO POR EMERGENCIA EN LA ETAPA DE DISPOSICIÓN FINAL DE LOS RES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000854","0001","0000","07","1",null,"0","N",10500.00,0.00,10500.00,"PAO-001708: MATERIAL DE BASE GRANULAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000801","0002","0001","07","2","1","10199071527","S",1800.00,1800.00,1800.00,"OS-00000295: PARA MANTENIMIENTO DEL TRACTOR ORUGA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000811","0002","0001","08","2","1","10199263973","S",9995.00,9995.00,9995.00,"OS-00000296: CONTRATAR EL SERVICIO DE UN INGENIERO CIVIL PARA APOYAR EN LA EJECUCIÓN DE AUDITORIAS DE CUMPLI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000855","0001","0000","07","1",null,"0","N",1482.00,0.00,1482.00,"PAO-001747: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000815","0002","0001","08","2","1","10200876631","S",1800.00,1800.00,1800.00,"OS-00000297: CONTAR CON LOS SERVICIOS DE UN MEDICO CIRUJANO PARA BRINDAR ATENCIONES MEDICAS EN EL CENTRO MED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000817","0002","0001","09","2","1","10439967892","S",1200.00,1200.00,1200.00,"OS-00000298: SERVICIO DE UNA PERSONA NATURAL PARA LA DIGITACION DE LAS FICHAS SOCIOECONOMICAS UNICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000812","0002","0001","18","2","1","10201183052","S",680.00,680.00,680.00,"OS-00000299: para ejecuciòn","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000820","0002","0001","07","2","1","10212612222","S",300.00,300.00,300.00,"OS-00000301: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.DESDE EL 13 AL 23-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000794","0002","0001","08","2","1","10200266914","S",2000.00,2000.00,2000.00,"OS-00000288: CONTRATACION DE UNA PERSONA NATURAL PARA EL SERVICIO DE FACILITACIÓN EN TALLER DE CAPACITACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000843","0002","0001","08","2","1","10199060568","S",720.00,720.00,720.00,"OS-00000302: SERVICO ESPECIALIZADO EN TRADUCCION DE LENGUAJE DE SEÿAS PARA EL TALLER DE FORTALECIMIENTO EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000837","0002","0001","07","2","1","20487021556","S",10850.00,0.00,10850.00,"OS-00000303: SERVICIO A TODO  COSTO DE JUNTA DE DILATACION METALICA EN LA OBRA MPH.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000845","0002","0001","07","2","1","20517944867","S",400.00,0.00,400.00,"OS-00000300: Derecho de Inscripción a Curso Técnico Especializado en las Acciones de la Gerencia Municipal y","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000856","0001","0000","07","1",null,"0","N",570.00,0.00,570.00,"PAO-001721: IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000857","0001","0000","07","1",null,"0","N",80.00,0.00,80.00,"PAO-001788: ADQUISICION DE MATERIAL DE IMPRESION PARA LA PUBLICIDAD DE LOS JUEGOS DEPORTIVOS Y RECREATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000858","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-001792: 100 ATENCIONES DE  REFRIGERIOS PARA LOS AGENTES PARTICIPANTES DEL PROCESO DEL PRESUPUESTO PARTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000832","0002","0001","08","2","1","10475620092","S",1300.00,3900.00,1300.00,"OS-00000304: FUNCIONALIDAD PROPIA DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000831","0002","0001","08","2","1","10470221955","S",1200.00,3600.00,1200.00,"OS-00000305: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000830","0002","0001","08","2","1","10200509710","S",1200.00,3600.00,1200.00,"OS-00000306: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000833","0002","0001","07","2","1","10465374301","S",3600.00,0.00,3600.00,"OS-00000307: FUNCIONALIDAD PROPIA DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000859","0001","0000","08","1",null,"0","N",690.00,0.00,690.00,"PAO-001794: ALFOMBRA PARA EL DESPACHO DE ALCALDIA PARA LA BUENA RECEPCION DE LA POBLACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000579","0003","0000","09","1",null,"0","N",2450.00,0.00,2450.00,"PAO-001137:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000834","0002","0001","07","2","1","10198188587","S",4500.00,4500.00,4500.00,"OS-00000308: CONTRATAR A UN TECNICO VERIFCADOR PARA LA ATENCION DE EXPEDIENTES ADMINISTRATIVOS DE LA SUBGERE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000835","0002","0001","08","2","1","10425576831","S",1000.00,1000.00,1000.00,"OS-00000309: ASESORIA PARA ACTUALIZACIÓN DE PDT PLAME","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000829","0002","0001","08","2","1","10198815581","S",1200.00,1200.00,1200.00,"OS-00000310: PARA LA ELABORACION DE DIFERENTES DOCUMENTO ADMINISTRATIVOS CORRESPONDIENTES A LA SUB GERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000582","0003","0000","09","1",null,"0","N",2080.00,0.00,2080.00,"PAO-001139 SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000860","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001795: ACTIVIDADES PROPIAS DE FUNCIONAMIENTO DEL AREA DE MANTENIMIENTO DE VIAS DE LA GERENCIA DE TRANS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000861","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-001796: PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000862","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001797: SERVIOS DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE OPERADOR DE CARGADOR FRONTAL PARA EL CONFI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000863","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001798: CONTRATACIÓN DE UN SUPERVISOR DE LIMPIEZA PÚBLICA, PARA QUE SUPERVICE LOS SERVICIOS DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000584","0003","0000","09","1",null,"0","N",2170.00,0.00,2170.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000587","0003","0000","09","1",null,"0","N",160.00,0.00,160.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000588","0003","0000","09","1",null,"0","N",2580.00,0.00,2580.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000591","0003","0000","09","1",null,"0","N",2670.00,0.00,2670.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000592","0003","0000","09","1",null,"0","N",2900.00,0.00,2900.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000595","0003","0000","09","1",null,"0","N",2160.00,0.00,2160.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000596","0003","0000","09","1",null,"0","N",3120.00,0.00,3120.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000597","0003","0000","09","1",null,"0","N",560.00,0.00,560.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000585","0003","0000","09","1",null,"0","N",1410.00,0.00,1410.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000586","0003","0000","09","1",null,"0","N",1020.00,0.00,1020.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000583","0003","0000","09","1",null,"0","N",2140.00,0.00,2140.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000580","0003","0000","09","1",null,"0","N",3410.00,0.00,3410.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000594","0003","0000","09","1",null,"0","N",3200.00,0.00,3200.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000581","0003","0000","09","1",null,"0","N",3480.00,0.00,3480.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000589","0003","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000593","0003","0000","09","1",null,"0","N",3020.00,0.00,3020.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000599","0003","0000","09","1",null,"0","N",1240.00,0.00,1240.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000590","0003","0000","09","1",null,"0","N",1830.00,0.00,1830.00,"PAO-001139:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000579","0004","0003","09","2","1","10201172093","S",2450.00,2450.00,2450.00,"OS-00000198: SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000582","0004","0003","09","2","1","10198037856","S",2080.00,2080.00,2080.00,"OS-00000199:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000584","0004","0003","09","2","1","10200015865","S",2170.00,2170.00,2170.00,"OS-00000200:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000587","0004","0003","09","2","1","10469913860","S",160.00,160.00,160.00,"OS-00000201:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000588","0004","0003","09","2","1","10067682641","S",2580.00,2580.00,2580.00,"OS-00000202:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000591","0004","0003","09","2","1","10415631451","S",2670.00,2670.00,2670.00,"OS-00000203:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000592","0004","0003","09","2","1","10200672106","S",2900.00,2900.00,2900.00,"OS-00000204:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000595","0004","0003","09","2","1","10415975410","S",2160.00,2160.00,2160.00,"OS-00000205:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000596","0004","0003","09","2","1","10721961287","S",3120.00,3120.00,3120.00,"OS-00000206:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000597","0004","0003","09","2","1","10415936856","S",560.00,560.00,560.00,"OS-00000207:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000585","0004","0003","09","2","1","10801124661","S",1410.00,1410.00,1410.00,"OS-00000222:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000586","0004","0003","09","2","1","10210618941","S",1020.00,1020.00,1020.00,"OS-00000223:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000583","0004","0003","09","2","1","10199293155","S",2140.00,2140.00,2140.00,"OS-00000224:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000580","0004","0003","09","2","1","10198137320","S",3410.00,3410.00,3410.00,"OS-00000225:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000594","0004","0003","09","2","1","10200717207","S",3200.00,3200.00,3200.00,"OS-00000226:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000581","0004","0003","09","2","1","10417320577","S",3480.00,3480.00,3480.00,"OS-00000227:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000589","0004","0003","09","2","1","10449074853","S",1200.00,1200.00,1200.00,"OS-00000228:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000593","0004","0003","09","2","1","10401108063","S",3020.00,3020.00,3020.00,"OS-00000229:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000599","0004","0003","09","2","1","10198968060","S",1240.00,1240.00,1240.00,"OS-00000230:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000590","0004","0003","09","2","1","10413607111","S",1830.00,1830.00,1830.00,"OS-00000239:SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015 ACTIVIDAD A CARGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000598","0003","0000","09","1",null,"0","N",890.00,0.00,890.00,"PAO-001100 SERVICIO DE ENSEÑANZA PAA TALLERES ARTISTICOS Y RECEATIVOS 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000598","0004","0003","09","2","1","10062859097","S",890.00,890.00,890.00,"OS 208-SERVICIO DE ENSEÑANZA PARA TALLERES ARTISTICOS Y RECREATIVOS 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000864","0001","0000","08","1",null,"0","N",6760.55,0.00,6760.55,"RENDICION DE CAJA CHICA Nº  004- FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000865","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001816: PLANILLA DE VIÁTICOS Nº: 00067","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000865","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000067:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000866","0001","0000","18","1",null,"0","N",9000.00,0.00,9000.00,"PAO-001791: Requerimiento de una Consultoria para elaboración de informe técnico de evaluación del paviment","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000818","0002","0001","08","2","1","20100017491","S",7708.20,7708.20,7708.20,"OS-00000311: TELEFONIA FIJA - PAGO CRROESPONDIENTE AL MES DE MARZO 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000836","0002","0001","08","2","1","20100017491","S",6448.99,6448.99,6448.99,"OS-00000312: SERVICIO DE TELEFONIA MOVIL CELULAR- CORRESPONDIENTE AL MES DE MARZO DEL 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000842","0002","0001","08","2","1","20121796857","S",18937.80,18937.80,18937.80,"OS-00000313: SERVICIO DE AGUA POTABLE - CORRESPONDIENTE AL MES DE ABRIL DEL 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000755","0002","0001","08","2","1","10412787671","S",1500.00,1500.00,1500.00,"OS-00000287: Servicio de apoyo administrativo.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000859","0002","0001","08","2","1","20486563746","S",690.00,690.00,690.00,"OS-00000314: ALFOMBRA PARA EL DESPACHO DE ALCALDIA PARA LA BUENA RECEPCION DE LA POBLACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000861","0002","0001","08","2","1","10408997769","S",850.00,850.00,850.00,"OS-00000315: PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000863","0002","0001","07","2","1","10466269145","S",2000.00,2000.00,2000.00,"OS-00000316: CONTRATACIÓN DE UN SUPERVISOR DE LIMPIEZA PÚBLICA, PARA QUE SUPERVICE LOS SERVICIOS DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000867","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001806: PARA PRODUCCION DE CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000860","0002","0001","07","2","1","10200807125","S",1200.00,3600.00,1200.00,"OS-00000317: ACTIVIDADES PROPIAS DE FUNCIONAMIENTO DEL AREA DE MANTENIMIENTO DE VIAS DE LA GERENCIA DE TRANS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000858","0002","0001","09","2","1","10198056451","S",300.00,300.00,300.00,"OS-00000318: 100 ATENCIONES DE  REFRIGERIOS PARA LOS AGENTES PARTICIPANTES DEL PROCESO DEL PRESUPUESTO PARTI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000868","0001","0000","07","1",null,"0","N",2860.00,0.00,2860.00,"PAO-001803: ATENCION CON REFRIGERIO EN CEREMONIA OFICIAL INICIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000869","0001","0000","07","1",null,"0","N",63.80,0.00,63.80,"PAO-001807: CUADERNO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000853","0002","0001","07","2","1","10701186911","S",1500.00,1500.00,1500.00,"OS-00000319: SERVICIO DE MAESTRO DE CONFINAMIENTO POR EMERGENCIA EN LA ETAPA DE DISPOSICIÓN FINAL DE LOS RES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000862","0002","0001","07","2","1","10704003710","S",1800.00,1800.00,1800.00,"OS-00000320: SERVIOS DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE OPERADOR DE CARGADOR FRONTAL PARA EL CONFI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000850","0002","0001","08","2","1","10468293345","S",1000.00,1000.00,1000.00,"OS-00000321: SERVICIO DE APOYO ADMINISTRATIVO PARA GESTIONAR LA DOCUMENTACION DE LA OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000768","0002","0001","18","2","1","20568339861","S",62.00,62.00,62.00,"OC-00000332: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000816","0002","0001","09","2","1","20600058585","S",803.00,803.00,803.00,"OC-00000383: FORMATOS PARA CONTROL DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000814","0002","0001","08","2","1","20486565447","S",1283.00,1283.00,1283.00,"OC-00000387: UNIFORME PARA EL PERSONAL QUE LABORA EN EL CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000813","0002","0001","07","2","1","10074449960","S",1716.00,1716.00,1716.00,"OC-00000388: MATERIAL DE CONSTRUCCION :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000826","0002","0001","18","2","1","10076254040","S",1601.00,1601.00,1601.00,"OC-00000389: IMPLEMENTACIÒN DE SEGURIDAD PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000825","0002","0001","07","2","1","10074449960","S",3042.00,3042.00,3042.00,"OC-00000390: TAPA Y MARCO DE F°F° DE 125 KG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000870","0001","0000","18","1",null,"0","N",4140.00,0.00,4140.00,"PAO-001805: MANTENIMIENTO CORRECTIVO DEL SISTEMO ELECTRICO DE LA PLANTA  DE ASFALTO  ALMIX DE PROPIEDAD DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000824","0002","0001","07","2","1","20486420805","S",7052.00,7052.00,7052.00,"OC-00000391: VESTUARIO - MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE MAYOLO - AV. L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000823","0002","0001","07","2","1","20568569271","S",650.00,650.00,650.00,"OC-00000392: BIENES IMPRESOS:MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE MAYOLO - A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000871","0001","0000","07","1",null,"0","N",730.00,0.00,730.00,"PAO-001802: SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000822","0002","0001","08","2","1","20568781491","S",450.00,0.00,450.00,"OC-00000393: ADQUISICION DE AGUA MINERAL PARA EL DESARROLLO DE LAS SESIONES DE CONCEJO MUNICIPAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000827","0002","0001","07","2","1","20541514466","S",4500.00,4500.00,4500.00,"OC-00000394: MAQUINARIAS ,EQUIPOS Y MOBILIARIOS,DE OTRAS INTALACIONES.MAQUINARIAS :MEJORAMIENTO DE CANALIZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000844","0002","0001","08","2","1","20568781491","S",266.00,266.00,266.00,"OC-00000395: COMPRA DE GASEOSA GALLETA SODA  Y CARAMELOS  PARA EL BREACK DEL TALLER DE FORTALECIMEINTO EN LE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000840","0002","0001","07","2","1","20541514466","S",5100.00,5100.00,5100.00,"OC-00000396: MAQUINARIAS ,EQUIPOS Y MOBILIARIOS,DE OTRAS INTALACIONES.MAQUINARIAS :MEJORAMIENTO DE CANALIZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000839","0002","0001","07","2","1","10199149542","S",10210.00,10210.00,10210.00,"OC-00000397: MATERIALES DE CONSTRUCCION :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000873","0001","0000","08","1",null,"0","N",120.00,0.00,120.00,"PAO-001801: OFRENDA FLORAL  CON MOTIVO DEL ANIVERSARIO DE LA BATALLA DE CHUPACA.DIA: 19-04-2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000841","0002","0001","07","2","1","20541514466","S",230.00,230.00,230.00,"OC-00000398: EQUIPOS LIBIANOS PARA EJECUCUION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000838","0002","0001","18","2","1","10465610471","S",1454.00,1454.00,1454.00,"OC-00000399: PARA USO EN OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000874","0001","0000","09","1",null,"0","N",480.43,0.00,480.43,"PAO-001818: UTILES DE ESCRITORIO PARA USO DE ALMACEN EN OBRA Y OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000828","0002","0001","09","2","1","20487021556","S",42.00,42.00,42.00,"OC-00000400: USO EN OBRA SEGÙN PARTIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000875","0001","0000","07","1",null,"0","N",1240.00,0.00,1240.00,"PAO-001826: PARA COLOCACION DE LA CARPETA ASFALTICA DE OBRAS DE MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000874","0002","0001","09","2","1","20208752759","S",480.43,480.43,480.43,"OC-00000409: UTILES DE ESCRITORIO PARA USO DE ALMACEN EN OBRA Y OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000877","0001","0000","00","1",null,"0","N",665354.65,0.00,665354.65,"PAO-001819: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y EL PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000878","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001829: PUBLICACION DE ACTIVIDAD QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO POR DOS SEMANAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000879","0001","0000","08","1",null,"0","N",43291.80,0.00,43291.80,"PAO-001828: SERVICIO DE ENERGIA ELECTRICA - CORRESPONDIENTE AL MES DE MARZO DEL 2015","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000880","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-001804: ALQUILER DE EQUIPO DE SONIDO PARA CEREMONIA OFICIAL INICIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000186","0002","0001","18","2","1","10200390011","S",24528.75,14275.50,24528.75,"Contrato-AMC Nº 002-2015-MPH: ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000881","0001","0000","07","1",null,"0","N",985.00,0.00,985.00,"PAO-001825: PARA PREPARADO  DE CONCRETO DE VEREDAS Y MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000882","0001","0000","07","1",null,"0","N",1470.00,0.00,1470.00,"PAO-001824: ADQUISICION DE  MEDALLAS Y CINTAS, PARA CEREMONIA OFICIAL INICIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000883","0001","0000","07","1",null,"0","N",4555.00,0.00,4555.00,"PAO-001823: SERVICIO DE DECORACION  DEL  AUDITORIO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, CON MOTIVO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000884","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-001822: SERVICIO DE MAESTRO DE CEREMONIA  PARA CEREMONIA OFICIAL INICIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000885","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAO-001821: SERVICIO DE  ANFITRIONAJE  PARA  CEREMONIA OFICIAL INICIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000886","0001","0000","00","1",null,"0","N",90.00,0.00,90.00,"PAO-001800: SESION DEMOSTRATIVA DE ALIMENTOS CON BENEFICIARIOS DEL PANTBC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000887","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-001814: SERVICIO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000888","0001","0000","08","1",null,"0","N",911.50,0.00,911.50,"PAO-001811: MANTENIMIENTO Y LIMPIEZA DE LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000889","0001","0000","08","1",null,"0","N",2795.00,0.00,2795.00,"PAO-001799: Implementacion de insumos de limpieza para el Centro Medico Municipal.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000890","0001","0000","07","1",null,"0","N",68.90,0.00,68.90,"PAO-001812: MOBILIARIOS: MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE MAYOLO - AV.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000782","0002","0001","08","2","1","10477270412","S",1300.00,1300.00,1300.00,"OS-00000322: SERVICIO DE PERSONA NATURAL PARA ASISTENTE COACTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000866","0002","0001","18","2","1","10198487088","S",9000.00,9000.00,9000.00,"OS-00000323: Requerimiento de una Consultoria para elaboración de informe técnico de evaluación del paviment","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000871","0002","0001","07","2","1","20486946084","S",730.00,0.00,730.00,"OS-00000324: SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000856","0002","0001","07","2","1","10212988974","S",570.00,570.00,570.00,"OC-00000402: IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000857","0002","0001","07","2","1","20568838948","S",80.00,80.00,80.00,"OC-00000403: ADQUISICION DE MATERIAL DE IMPRESION PARA LA PUBLICIDAD DE LOS JUEGOS DEPORTIVOS Y RECREATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000855","0002","0001","07","2","1","10074449960","S",1482.00,1482.00,1482.00,"OC-00000404: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000854","0002","0001","07","2","1","20568195338","S",10500.00,10500.00,10500.00,"OC-00000405: MATERIAL DE BASE GRANULAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000869","0002","0001","07","2","1","10200193551","S",63.80,63.80,63.80,"OC-00000406: CUADERNO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000867","0002","0001","07","2","1","20568611064","S",1200.00,1200.00,1200.00,"OC-00000410: PARA PRODUCCION DE CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000875","0002","0001","07","2","1","20486946084","S",1240.00,1240.00,1240.00,"OS-00000326: PARA COLOCACION DE LA CARPETA ASFALTICA DE OBRAS DE MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000873","0002","0001","08","2","1","10419456441","S",120.00,120.00,120.00,"OS-00000327: OFRENDA FLORAL  CON MOTIVO DEL ANIVERSARIO DE LA BATALLA DE CHUPACA.DIA: 19-04-2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000870","0002","0001","18","2","1","10198904461","S",4140.00,4140.00,4140.00,"OS-00000329: MANTENIMIENTO CORRECTIVO DEL SISTEMO ELECTRICO DE LA PLANTA  DE ASFALTO  ALMIX DE PROPIEDAD DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000868","0002","0001","07","2","1","20541486403","S",2860.00,2860.00,2860.00,"OS-00000330: ATENCION CON REFRIGERIO EN CEREMONIA OFICIAL INICIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000891","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001833: SERVICIO DE DIFUSION PUBLICITARIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000892","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-001834: CONTRATACION DE UNA PERSONA PARA EL CUIDADO Y MANEJO DE ANIMALES PELIGROSOS DEL ZOOLOGICO MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000893","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-001836: CONTRATACION DE UNA PERSONA PARA EL MANTENIMIENTO DE LOS AMBIENTES DE EXHIBICION DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000894","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-001837: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE MA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000895","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-001838: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000896","0001","0000","08","1",null,"0","N",720.00,0.00,720.00,"PAO-001839: FUNCIONAMIENTO PROPIO DE LAOFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000897","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-001840: CONTRATACION DE UNA PERSONA PARA EL APOYO ADMINISTRATIVO DENTRO DEL ZOOLOGICO MUNICIPAL PARA EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000898","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-001841: CONTAR CON LOS SERVICIOS DE UN PERSONAL TECNICO EN ENFERMERIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000881","0002","0001","07","2","1","20568195338","S",985.00,985.00,985.00,"OC-00000411: PARA PREPARADO  DE CONCRETO DE VEREDAS Y MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000882","0002","0001","07","2","1","10199642907","S",1470.00,1470.00,1470.00,"OC-00000412: ADQUISICION DE  MEDALLAS Y CINTAS, PARA CEREMONIA OFICIAL INICIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000888","0002","0001","08","2","1","20486098563","S",911.50,911.50,911.50,"OC-00000413: MANTENIMIENTO Y LIMPIEZA DE LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000889","0002","0001","08","2","1","20568925166","S",2795.00,2795.00,2795.00,"OC-00000414: Implementacion de insumos de limpieza para el Centro Medico Municipal.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000890","0002","0001","07","2","1","10199444820","S",68.90,68.90,68.90,"OC-00000415: MOBILIARIOS: MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE MAYOLO - AV.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000879","0002","0001","08","2","1","20129646099","S",43291.80,0.00,43291.80,"OS-00000325: SERVICIO DE ENERGIA ELECTRICA - CORRESPONDIENTE AL MES DE MARZO DEL 2015","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000899","0001","0000","07","1",null,"0","N",29202.50,0.00,29202.50,"PAO-001857: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000900","0001","0000","07","1",null,"0","N",2720.00,0.00,2720.00,"PAO-001844: SERVICIO DE PRUEBAS DE DISEÑO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000901","0001","0000","07","1",null,"0","N",248.00,0.00,248.00,"PAO-001845: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000902","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-001846: ADQUISICION DE GIGANTOGRAFIAS PARA DIVERSAS ACTIVIDADES DE LA M.P.H...DIa: 23-04-2015.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000903","0001","0000","08","1",null,"0","N",135.00,0.00,135.00,"PAO-001848: REFRIGERIO PARA LA ATENCION EN LA CEREMONIA  POR EL ANIVERSARIO DE LA INMOLACION DE LOS HEROES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000904","0001","0000","09","1",null,"0","N",1448.50,0.00,1448.50,"PAO-001854: PINTADO DE LA OBRA SEGÙN PARTIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000905","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001843: SERVICO DE DIAGNOSTICO SITUACIONAL DE LA GESTIÓN DE LOS RESIDUOS SÓLIDOS EN LOS DISTRITOS DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000523","0002","0001","07","2","9","0","S",3770.00,3770.00,3770.00,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000000906","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-001832: PLANILLA DE VIÁTICOS Nº: 00068","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000907","0001","0000","09","1",null,"0","N",7412.00,0.00,7412.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL NUMERO 14 A FAVOR DE LA PARTE DEMANDANTE ALBERTO MAMERTO SEGUNDO QUISPE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000906","0002","0001","08","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000068:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000908","0001","0000","07","1",null,"0","N",6730.00,0.00,6730.00,"Contrato-PDS Nº 388-2015: SERVICIO DE SEGUROS CONTRA ACCIDENTES DE TRANSITO SOAT PARA VEHICULOS Y MOTOCICLETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000909","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAO-001859: PARA SER USADO EN LA CONSTRUCCION DE LA CARPETA ASFALTICA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000910","0001","0000","09","1",null,"0","N",7560.00,0.00,7560.00,"PAO-001860: PARA SER UTILIZADO EN LA OBRA (CONSTRUCCION DE LOSA DEPORTIVA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000911","0001","0000","07","1",null,"0","N",6741.00,0.00,6741.00,"PAO-001861: Para realizar trabajos escenciales - Cemento","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000912","0001","0000","07","1",null,"0","N",11400.00,0.00,11400.00,"PAO-001862: PARA USO EN EL ASFALTO RIGIDO Y FLAXIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000913","0001","0000","07","1",null,"0","N",9293.00,0.00,9293.00,"PAO-001863: MATERIALES DE CONSTRUCCION PARA LA EJECUCION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000914","0001","0000","08","1",null,"0","N",142.00,0.00,142.00,"PAO-001864: ADQUISICION DE UTILES DE ASEO, LIMPIEZA Y TOCADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000915","0001","0000","07","1",null,"0","N",270.00,0.00,270.00,"PAO-001867: ADQUISICION D EPARTES DE SUPERVISION DEL SERVICIO  DE BARRIDO DE CALLES, EN LOS CUALES SE INFOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000916","0001","0000","09","1",null,"0","N",748.50,0.00,748.50,"PAO-001868: PARA USAR EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000917","0001","0000","07","1",null,"0","N",850.00,0.00,850.00,"PAO-001869: PRUEBAS DE LABORATORIO NECESARIAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000918","0001","0000","09","1",null,"0","N",140.00,0.00,140.00,"PAO-001871: SERVICIOS DE ENSAYO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000919","0001","0000","09","1",null,"0","N",3150.00,0.00,3150.00,"PAO-001873: UTILIZACIÒN EN MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000920","0001","0000","09","1",null,"0","N",2641.50,0.00,2641.50,"PAO-001849: Para el mantenimiento diario de los diferentes ambientes de la Unidad de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000921","0001","0000","09","1",null,"0","N",2300.00,0.00,2300.00,"PAO-001877: Para el informe y reporte diario del Personal de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000922","0001","0000","09","1",null,"0","N",1100.00,0.00,1100.00,"PAO-001872: SERVICIOS PARA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000879","0003","0000","08","1",null,"0","N",43291.80,0.00,43291.80,"SERVICIOS DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000879","0004","0003","08","2","1","20129646099","S",43291.80,43291.80,43291.80,"SERVICIO DE ENERGIA ELECTRICA DEL MES DE MARZO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000880","0002","0001","07","2","1","10201131125","S",450.00,450.00,450.00,"OS-00000332: ALQUILER DE EQUIPO DE SONIDO PARA CEREMONIA OFICIAL INICIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000923","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-001876: PLANILLA DE VIÁTICOS Nº: 00069","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000924","0001","0000","07","1",null,"0","N",38.00,0.00,38.00,"PAO-001879: USB PARA GUARDAR ARCHIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000925","0001","0000","07","1",null,"0","N",2900.00,0.00,2900.00,"PAO-001880: MANTENIMIENTO PREVENTIVO A TODO COSTO DEL CAMION VOLQUETE VOLVO FM 400  DE PLACA EGA - 647","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000926","0001","0000","07","1",null,"0","N",391.00,0.00,391.00,"PAO-001881: FORMATOS PARA USO EN EL ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000927","0001","0000","08","1",null,"0","N",1028.90,0.00,1028.90,"PAO-001883: ADQUISICION DE ACCESORIOS DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000928","0001","0000","00","1",null,"0","N",10080.00,0.00,10080.00,"PAO-001885: PARA CONCRETO DE VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000929","0001","0000","08","1",null,"0","N",425.40,0.00,425.40,"PAO-001887: COMPRA DE ACCESORIO DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000930","0001","0000","07","1",null,"0","N",6080.00,0.00,6080.00,"PAO-001888: Materiales escenciales de trabajo - Cal hidratada","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000931","0001","0000","08","1",null,"0","N",220.00,0.00,220.00,"PAO-001889: SUPERVISION EN LA EJECUCION DE OBRAS PUBLICAS Y PRIVADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000932","0001","0000","07","1",null,"0","N",560.00,0.00,560.00,"PAO-001891: COMPRA DE MEDICAMENTOS PARA EQUIPAMIENTO DE BOTIQUIN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000933","0001","0000","07","1",null,"0","N",2150.00,0.00,2150.00,"PAO-001892: MANTENIMIENTO CORRECTIVO DE  RODILLO LISO TANDEM DYNAPAC CC-42  PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000934","0001","0000","07","1",null,"0","N",335.00,0.00,335.00,"PAO-001893: MAQUINARIAS ,EQUIPOS Y MOBILIARIOS,DE OTRAS INTALACIONES.MAQUINARIAS :MEJORAMIENTO DE CANALIZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000935","0001","0000","07","1",null,"0","N",7132.60,0.00,7132.60,"PAO-001896: HERRAMIENTAS : MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE MAYOLO - AV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000936","0001","0000","07","1",null,"0","N",263.00,0.00,263.00,"PAO-001897: MATERIALES DE CONSTRUCCION :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000937","0001","0000","07","1",null,"0","N",5175.00,0.00,5175.00,"PAO-001899: COMBUSTIBLE  Y LUBRICANTES :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000923","0002","0001","08","2","9","0","S",640.00,615.00,640.00,"Viáticos-00000069:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000938","0001","0000","08","1",null,"0","N",731.40,0.00,731.40,"PAO-001915: RECONOCIMIENTO AL PERSONAL FEMENINO QUE LABORA COMO SECRETARIA EN LA MUNICIPALIDAD,POR LA CELEB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000939","0001","0000","08","1",null,"0","N",630.00,0.00,630.00,"PAO-001878: RECONOCIMIENTO AL PERSONAL FEMENINO QUE LABORA COMO SECRETARIA EN LA MUNICIPALIDAD,POR LA CELEB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000940","0001","0000","07","1",null,"0","N",535.00,0.00,535.00,"PAO-001866: PARA LA  IDENTIFICASION DEL INICIO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000941","0001","0000","07","1",null,"0","N",2115.00,0.00,2115.00,"PAO-001913: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HI LUX OQ-6120 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000942","0001","0000","09","1",null,"0","N",3800.00,0.00,3800.00,"PAO-001912: SERVICIO DE MANTENIMIENTO DE MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000943","0001","0000","07","1",null,"0","N",4200.00,0.00,4200.00,"PAO-001911: PARA LA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000944","0001","0000","08","1",null,"0","N",3150.00,0.00,3150.00,"PAO-001914: Para brindar un curso de actualización, capacitación y perfeccionamiento a las trabajadoras que","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000945","0001","0000","08","1",null,"0","N",8270.00,0.00,8270.00,"PAO-001901: ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL PALACIO MUNICIPAL Y COLISEO MUNICIPAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000946","0001","0000","08","1",null,"0","N",280.00,0.00,280.00,"PAO-001902: ALQUILER DE TOLDO Y SILLAS CON FUNDAS PARA LA CEREMONIA DE ANIVERSARIO DE LA INMOLACION DE LOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000947","0001","0000","08","1",null,"0","N",220.00,0.00,220.00,"PAO-001903: OFRENDA  FLORAL CON MOTIVO DEL  ANIVERSARIO DE LA INMOLACION DE LOS HEROES SICAINOS..DIA: 21 y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000948","0001","0000","07","1",null,"0","N",395.00,0.00,395.00,"PAO-001904: ADQUISICON DE VINIL ADHESIVO  DE RESIDUOS INORGANICOS E INORGANICOS, PARA QUE SEAN COLOCADOS EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000949","0001","0000","07","1",null,"0","N",120.00,0.00,120.00,"PAO-001905: ADQUISICON DE PARTES DE SUPERVISION DEL SERVICIO DE RECOLECCION Y TRASNPORTE DE RESIDUOS DOMILI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000950","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-001906: Materiales escenciales de trabajo - Liquido Asfaltico","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000951","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-001907: Compra de camara fotografica digital para inspecciones sanitarias y control de pesos y medidas.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000952","0001","0000","07","1",null,"0","N",3697.00,0.00,3697.00,"PAO-001908: PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000953","0001","0000","08","1",null,"0","N",980.00,0.00,980.00,"PAO-001910: ADQUISICION DE  LIBRETA PARA EL CONTROL INDIVIDUAL DE VEHICULOS Y MAQUINARIAS  (BITACORA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000954","0001","0000","07","1",null,"0","N",2197.66,0.00,2197.66,"Contrato-ADENDA 001-2014-I: ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000954","0002","0000","08","1",null,"0","N",12981.28,0.00,12981.28,"Contrato-ADENDA 001-2014-I: ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000955","0001","0000","07","1",null,"0","N",379.62,0.00,379.62,"Contrato-ADENDA 001-2014-III: ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000955","0002","0000","08","1",null,"0","N",2562.44,0.00,2562.44,"Contrato-ADENDA 001-2014-III: ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000956","0001","0000","07","1",null,"0","N",98.80,0.00,98.80,"Contrato-ADENDA 001-2015-V: ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000956","0002","0000","08","1",null,"0","N",207.48,0.00,207.48,"Contrato-ADENDA 001-2015-V: ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000956","0003","0000","09","1",null,"0","N",14.82,0.00,14.82,"Contrato-ADENDA 001-2015-V: ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000957","0001","0000","07","1",null,"0","N",152.98,0.00,152.98,"Contrato-ADENDA 001-2014-VII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000957","0002","0000","08","1",null,"0","N",143.41,0.00,143.41,"Contrato-ADENDA 001-2014-VII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000958","0001","0000","07","1",null,"0","N",127.27,0.00,127.27,"Contrato-ADENDA 001-2014-VIII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000958","0002","0000","08","1",null,"0","N",430.76,0.00,430.76,"Contrato-ADENDA 001-2014-VIII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000958","0003","0000","09","1",null,"0","N",19.58,0.00,19.58,"Contrato-ADENDA 001-2014-VIII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000959","0001","0000","07","1",null,"0","N",1611.73,0.00,1611.73,"Contrato-ADENDA 001-2014-XIV: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000959","0002","0000","08","1",null,"0","N",368.57,0.00,368.57,"Contrato-ADENDA 001-2014-XIV: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000960","0001","0000","07","1",null,"0","N",2900.14,0.00,2900.14,"Contrato-ADENDA 001-2014-XIII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000960","0002","0000","08","1",null,"0","N",863.87,0.00,863.87,"Contrato-ADENDA 001-2014-XIII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000961","0001","0000","07","1",null,"0","N",1540.41,0.00,1540.41,"Contrato-ADENDA 001-2014-XII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000961","0002","0000","08","1",null,"0","N",791.02,0.00,791.02,"Contrato-ADENDA 001-2014-XII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000962","0001","0000","07","1",null,"0","N",1458.09,0.00,1458.09,"Contrato-ADENDA 001-2014-XI: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000962","0002","0000","08","1",null,"0","N",303.05,0.00,303.05,"Contrato-ADENDA 001-2014-XI: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000939","0002","0001","08","2","1","10200366285","S",630.00,630.00,630.00,"OC-00000416: RECONOCIMIENTO AL PERSONAL FEMENINO QUE LABORA COMO SECRETARIA EN LA MUNICIPALIDAD,POR LA CELEB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000910","0002","0001","09","2","1","10074449960","S",7560.00,7560.00,7560.00,"OC-00000417: PARA SER UTILIZADO EN LA OBRA (CONSTRUCCION DE LOSA DEPORTIVA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000911","0002","0001","07","2","1","10074449960","S",6741.00,6741.00,6741.00,"OC-00000418: Para realizar trabajos escenciales - Cemento","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000915","0002","0001","07","2","1","20568569271","S",270.00,270.00,270.00,"OC-00000419: ADQUISICION D EPARTES DE SUPERVISION DEL SERVICIO  DE BARRIDO DE CALLES, EN LOS CUALES SE INFOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000916","0002","0001","09","2","1","20486427486","S",748.50,748.50,748.50,"OC-00000420: PARA USAR EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000909","0002","0001","07","2","1","20568611064","S",480.00,480.00,480.00,"OC-00000421: PARA SER USADO EN LA CONSTRUCCION DE LA CARPETA ASFALTICA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000912","0002","0001","07","2","1","20487021556","S",11400.00,11400.00,11400.00,"OC-00000422: PARA USO EN EL ASFALTO RIGIDO Y FLAXIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000921","0002","0001","09","2","1","10200477516","S",2300.00,2300.00,2300.00,"OC-00000423: Para el informe y reporte diario del Personal de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000887","0002","0001","09","2","1","20547384556","S",350.00,0.00,350.00,"OS-00000335: SERVICIO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000963","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-001894: PLANILLA DE VIÁTICOS Nº: 00070","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000884","0002","0001","07","2","1","10200745821","S",200.00,200.00,200.00,"OS-00000336: SERVICIO DE MAESTRO DE CEREMONIA  PARA CEREMONIA OFICIAL INICIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000898","0002","0001","08","2","1","10433690147","S",850.00,850.00,850.00,"OS-00000337: CONTAR CON LOS SERVICIOS DE UN PERSONAL TECNICO EN ENFERMERIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000897","0002","0001","08","2","1","10199257469","S",850.00,0.00,850.00,"OS-00000338: CONTRATACION DE UNA PERSONA PARA EL APOYO ADMINISTRATIVO DENTRO DEL ZOOLOGICO MUNICIPAL PARA EL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000892","0002","0001","08","2","1","10800524861","S",850.00,850.00,850.00,"OS-00000339: CONTRATACION DE UNA PERSONA PARA EL CUIDADO Y MANEJO DE ANIMALES PELIGROSOS DEL ZOOLOGICO MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000896","0002","0001","08","2","1","10200676438","S",720.00,720.00,720.00,"OS-00000340: FUNCIONAMIENTO PROPIO DE LAOFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000913","0002","0001","07","2","1","10199149542","S",9293.00,9293.00,9293.00,"OC-00000424: MATERIALES DE CONSTRUCCION PARA LA EJECUCION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000886","0002","0001","00","2","1","10198056451","S",90.00,0.00,90.00,"OS-00000341: SESION DEMOSTRATIVA DE ALIMENTOS CON BENEFICIARIOS DEL PANTBC","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000919","0002","0001","09","2","1","10447584951","S",3150.00,3150.00,3150.00,"OC-00000425: UTILIZACIÒN EN MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000891","0002","0001","09","2","1","20359998091","S",1500.00,1500.00,1500.00,"OS-00000342: SERVICIO DE DIFUSION PUBLICITARIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000963","0002","0001","08","2","9","0","S",640.00,402.15,640.00,"Viáticos-00000070:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000964","0001","0000","07","1",null,"0","N",74934.00,0.00,74934.00,"PAO-001921: ADQUISICION DE MATERIAL PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000965","0001","0000","07","1",null,"0","N",21518.00,0.00,21518.00,"PAO-001895: ADQUISICION DE CEMENTO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000966","0001","0000","07","1",null,"0","N",243800.00,0.00,243800.00,"PAO-001918: CEMENTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000967","0001","0000","07","1",null,"0","N",121850.00,0.00,121850.00,"PAO-001916: AGREGADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000968","0001","0000","07","1",null,"0","N",57625.00,0.00,57625.00,"PAO-001919: ADQUISISION DE MATERIALES  PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000920","0002","0001","09","2","1","10465610471","S",2641.50,2641.50,2641.50,"OC-00000426: Para el mantenimiento diario de los diferentes ambientes de la Unidad de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000895","0002","0001","09","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000343: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000914","0002","0001","08","2","1","10465610471","S",142.00,142.00,142.00,"OC-00000427: ADQUISICION DE UTILES DE ASEO, LIMPIEZA Y TOCADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000969","0001","0000","08","1",null,"0","N",1596.00,0.00,1596.00,"ENCARGO INTERNO PARA COPIAS CERTIFICADAS DE LAUDO ARBITRAL CONSORCIO EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000970","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"GASTOS PARA REALIZAR TRABAJOS DE SUPERVISION A LOS DISTRITOS DE LA PROVINCIA DE HYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000894","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000344: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE MA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000944","0002","0001","08","2","1","20140344801","S",3150.00,3150.00,3150.00,"OS-00000346: Para brindar un curso de actualización, capacitación y perfeccionamiento a las trabajadoras que","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000917","0002","0001","07","2","1","20486165007","S",850.00,850.00,850.00,"OS-00000347: PRUEBAS DE LABORATORIO NECESARIAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000918","0002","0001","09","2","1","20486946084","S",140.00,140.00,140.00,"OS-00000348: SERVICIOS DE ENSAYO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000951","0002","0001","07","2","1","20568706103","S",800.00,800.00,800.00,"OC-00000428: Compra de camara fotografica digital para inspecciones sanitarias y control de pesos y medidas.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000969","0002","0001","08","2","9","0","S",1596.00,1596.00,1596.00,"ENCARGO INTERNO PARA COPIAS CERTIFICADAS DE LAUDO ARBITRAL CONSORCIO EL TAMBO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000000970","0002","0001","08","2","9","0","S",3000.00,2504.00,3000.00,"GASTOS PARA REALIZAR TRABAJOS DE SUPERVISION A LOS DISTRITOS DE LA PROVINCIA DE HYO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000000948","0002","0001","07","2","1","20568838948","S",395.00,395.00,395.00,"OC-00000429: ADQUISICON DE VINIL ADHESIVO  DE RESIDUOS INORGANICOS E INORGANICOS, PARA QUE SEAN COLOCADOS EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000926","0002","0001","07","2","1","20568569271","S",391.00,391.00,391.00,"OC-00000430: FORMATOS PARA USO EN EL ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000928","0002","0001","00","2","1","20541325817","S",10080.00,10080.00,10080.00,"OC-00000431: PARA CONCRETO DE VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000971","0001","0000","18","1",null,"0","N",18860.00,0.00,18860.00,"PAO-001917: COMPRA DE VENTANAS DE ALUMINIO CON VIDRIO TEMPLADO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000952","0002","0001","07","2","1","20487025039","S",3697.00,3697.00,3697.00,"OC-00000432: PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000950","0002","0001","07","2","1","20487274331","S",1100.00,1100.00,1100.00,"OC-00000433: Materiales escenciales de trabajo - Liquido Asfaltico","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000929","0002","0001","08","2","1","10465610471","S",425.40,425.40,425.40,"OC-00000434: COMPRA DE ACCESORIO DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000931","0002","0001","08","2","1","10462606970","S",220.00,220.00,220.00,"OC-00000435: SUPERVISION EN LA EJECUCION DE OBRAS PUBLICAS Y PRIVADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000972","0001","0000","07","1",null,"0","N",2857.50,0.00,2857.50,"PAO-001745: PRODUCCION DE PLANTONES EN EL VIVERO MUNICIAPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000973","0001","0000","07","1",null,"0","N",8160.00,0.00,8160.00,"PAO-001886: MATERIALES DE CONSTRUCCION PARA LA OBRA DE CHACABUCO DISTRITO DE CHACABUCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000974","0001","0000","07","1",null,"0","N",2020.00,0.00,2020.00,"PAO-001890: MANTENIMIENTO DEL TRACTOR ORUGA  DE MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000975","0001","0000","07","1",null,"0","N",11490.00,0.00,11490.00,"PAO-001865: SERVICIO DE MANTENIMIENTO CORRECTIVO DE MOTOR MODELO NTC 240 DEL CAMION VOLQUETE EGC-270 A TODO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000976","0001","0000","09","1",null,"0","N",44520.00,0.00,44520.00,"PAO-001898: Adquisicion de bienes para la Construccion de vereda en Obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000977","0001","0000","09","1",null,"0","N",4930.00,0.00,4930.00,"PAO-001858: UTILIZACIÒN SEGÙN PARTIDA ESTABLECIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000978","0001","0000","09","1",null,"0","N",1280.00,0.00,1280.00,"PAO-001830: COMPRA DE VESTUARIO PARA SER UTILIZADO EN EL LEVANTAMIENTO DE INFORMACION CATASTRAL PARA EL DES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000979","0001","0000","09","1",null,"0","N",180.00,0.00,180.00,"PAO-001793: BANNER PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO 2016 PARA LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000980","0001","0000","08","1",null,"0","N",54.00,0.00,54.00,"PAO-001882: COMPRA DE ACEITE LUBRICANTE -MANTENIMIENTO DE MOTO CARGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000981","0001","0000","18","1",null,"0","N",1100.00,0.00,1100.00,"PAO-001782: SERVICIO DE ACABADO DE PISO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000924","0002","0001","07","2","1","20568706103","S",38.00,38.00,38.00,"OC-00000436: USB PARA GUARDAR ARCHIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000932","0002","0001","07","2","1","20568781491","S",560.00,560.00,560.00,"OC-00000437: COMPRA DE MEDICAMENTOS PARA EQUIPAMIENTO DE BOTIQUIN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000943","0002","0001","07","2","1","20568569271","S",4200.00,4200.00,4200.00,"OC-00000438: PARA LA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000949","0002","0001","07","2","1","10461040123","S",120.00,120.00,120.00,"OC-00000439: ADQUISICON DE PARTES DE SUPERVISION DEL SERVICIO DE RECOLECCION Y TRASNPORTE DE RESIDUOS DOMILI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000937","0002","0001","07","2","1","10447584951","S",5175.00,1725.00,5175.00,"OC-00000440: COMBUSTIBLE  Y LUBRICANTES :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000953","0002","0001","08","2","1","10200477516","S",980.00,980.00,980.00,"OC-00000441: ADQUISICION DE  LIBRETA PARA EL CONTROL INDIVIDUAL DE VEHICULOS Y MAQUINARIAS  (BITACORA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000936","0002","0001","07","2","1","20487021556","S",263.00,263.00,263.00,"OC-00000442: MATERIALES DE CONSTRUCCION :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000934","0002","0001","07","2","1","20487021556","S",335.00,335.00,335.00,"OC-00000443: MAQUINARIAS ,EQUIPOS Y MOBILIARIOS,DE OTRAS INTALACIONES.MAQUINARIAS :MEJORAMIENTO DE CANALIZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000940","0002","0001","07","2","1","10200477516","S",535.00,535.00,535.00,"OC-00000444: PARA LA  IDENTIFICASION DEL INICIO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000945","0002","0001","08","2","1","20568925166","S",8270.00,0.00,8270.00,"OC-00000445: ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL PALACIO MUNICIPAL Y COLISEO MUNICIPAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000982","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-001922: PLANILLA DE VIÁTICOS Nº: 00072","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000982","0002","0001","07","2","9","0","S",320.00,316.00,320.00,"Viáticos-00000072:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000983","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-001920: PLANILLA DE VIÁTICOS Nº: 00071","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000983","0002","0001","08","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000071:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000984","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001930: SERVICIOS DE UNA PERSONA NATURAL PARA SUB PROGRAMA DE COMEDORES POPULARES COMO PROMOTORA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000985","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001926: PARA EL APOYO ADMINISTRATIVO DE LA UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000986","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001927: PARA EL APOYO ADMINISTRATIVO DE LA UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000987","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001928: CONTRATACION DE APOYO ADMINISTRATIVO PARA LA ELABORAR LA INFORMACION CONTABLE FINACIERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000988","0001","0000","07","1",null,"0","N",10000.00,0.00,10000.00,"PAO-001924: ACASC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000989","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001925: PARA EL APOYO ADMINISTRATIVO DE LA UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000935","0002","0001","07","2","1","20568061056","S",7132.60,7132.60,7132.60,"OC-00000446: HERRAMIENTAS : MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE MAYOLO - AV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000930","0002","0001","07","2","1","20568611064","S",6080.00,6080.00,6080.00,"OC-00000447: Materiales escenciales de trabajo - Cal hidratada","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000902","0002","0001","08","2","1","20568569271","S",360.00,0.00,360.00,"OC-00000448: ADQUISICION DE GIGANTOGRAFIAS PARA DIVERSAS ACTIVIDADES DE LA M.P.H...DIa: 23-04-2015.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000901","0002","0001","07","2","1","20487021556","S",248.00,248.00,248.00,"OC-00000449: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000904","0002","0001","09","2","1","20487021556","S",1448.50,1448.50,1448.50,"OC-00000450: PINTADO DE LA OBRA SEGÙN PARTIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000883","0003","0001","07","2","1","10442663691","S",4555.00,4555.00,4555.00,"OS-00000334: SERVICIO DE DECORACION  DEL  AUDITORIO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, CON MOTIVO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000885","0003","0001","07","2","1","10484045491","S",480.00,480.00,480.00,"OS-00000333: SERVICIO DE  ANFITRIONAJE  PARA  CEREMONIA OFICIAL INICIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000878","0002","0001","07","2","1","20568015704","S",1500.00,1500.00,1500.00,"OS-00000350: PUBLICACION DE ACTIVIDAD QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO POR DOS SEMANAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000903","0002","0001","08","2","1","10200699501","S",135.00,135.00,135.00,"OS-00000351: REFRIGERIO PARA LA ATENCION EN LA CEREMONIA  POR EL ANIVERSARIO DE LA INMOLACION DE LOS HEROES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000900","0002","0001","07","2","1","20568403038","S",2720.00,2720.00,2720.00,"OS-00000352: SERVICIO DE PRUEBAS DE DISEÑO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000992","0001","0000","08","1",null,"0","N",3258.30,0.00,3258.30,"PAO-001831: ADQUISICION DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000938","0002","0001","08","2","1","10200277665","S",731.40,731.40,731.40,"OS-00000345: RECONOCIMIENTO AL PERSONAL FEMENINO QUE LABORA COMO SECRETARIA EN LA MUNICIPALIDAD,POR LA CELEB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000992","0002","0001","08","2","1","20487137422","S",3258.30,0.00,3258.30,"OC-00000460: ADQUISICION DE EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000956","0004","0001","07","2","1","20318791245","S",98.80,98.80,98.80,"Contrato-ADENDA 001-2015-V: ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000956","0005","0002","08","2","1","20318791245","S",207.48,207.48,207.48,"Contrato-ADENDA 001-2015-V: ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000956","0006","0003","09","2","1","20318791245","S",14.82,14.82,14.82,"Contrato-ADENDA 001-2015-V: ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000993","0001","0000","07","1",null,"0","N",637.50,0.00,637.50,"PAO-001884: MATERIALES DE CONSTRUCCION PARA LA OIBRA DE CHACABUCO DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000994","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001835: CONTRATACIÓN DE UN SUPERVISOR DE LIMPIEZA PÚBLICA, PARA QUE SUPERVICE LOS SERVICIOS DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000995","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"CONTRATO DE SERVICIO DE UN ASESOR LEGAL EXTERNO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000996","0001","0000","09","1",null,"0","N",7148.00,0.00,7148.00,"COMPRA DE REPUESTOS PARA EL CARGADOR FRONTAL  KOMATZU WA180-3","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000955","0003","0001","07","2","1","10200390011","S",379.62,379.62,379.62,"Contrato-ADENDA 001-2014-III: ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000955","0004","0002","08","2","1","10200390011","S",2562.44,2562.44,2562.44,"Contrato-ADENDA 001-2014-III: ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000957","0003","0001","07","2","1","20318791245","S",152.98,152.98,152.98,"Contrato-ADENDA 001-2014-VII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000957","0004","0002","08","2","1","20318791245","S",143.41,143.41,143.41,"Contrato-ADENDA 001-2014-VII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000958","0004","0001","07","2","1","20318791245","S",127.27,127.27,127.27,"Contrato-ADENDA 001-2014-VIII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000958","0005","0002","08","2","1","20318791245","S",430.76,430.76,430.76,"Contrato-ADENDA 001-2014-VIII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000958","0006","0003","09","2","1","20318791245","S",19.58,19.58,19.58,"Contrato-ADENDA 001-2014-VIII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000962","0003","0001","07","2","1","10200390011","S",1458.09,1458.09,1458.09,"Contrato-ADENDA 001-2014-XI: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000962","0004","0002","08","2","1","10200390011","S",303.05,303.05,303.05,"Contrato-ADENDA 001-2014-XI: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000961","0003","0001","07","2","1","10200390011","S",1540.41,1540.41,1540.41,"Contrato-ADENDA 001-2014-XII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000961","0004","0002","08","2","1","10200390011","S",791.02,791.02,791.02,"Contrato-ADENDA 001-2014-XII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000960","0003","0001","07","2","1","10200390011","S",2900.14,2900.14,2900.14,"Contrato-ADENDA 001-2014-XIII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000960","0004","0002","08","2","1","10200390011","S",863.87,863.87,863.87,"Contrato-ADENDA 001-2014-XIII: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000959","0003","0001","07","2","1","10200390011","S",1611.73,1611.73,1611.73,"Contrato-ADENDA 001-2014-XIV: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000959","0004","0002","08","2","1","10200390011","S",368.57,368.57,368.57,"Contrato-ADENDA 001-2014-XIV: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000997","0001","0000","07","1",null,"0","N",1470.00,0.00,1470.00,"PAO-001808: PARA LA SEÑALIZACION DE LAS CALLES EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000998","0001","0000","07","1",null,"0","N",100.00,0.00,100.00,"PAO-001909: OTROS EQUIPOS E INSTRUMENTOS DE MEDICION :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000905","0002","0001","07","2","1","10200537471","S",6000.00,6000.00,6000.00,"OS-00000353: SERVICO DE DIAGNOSTICO SITUACIONAL DE LA GESTIÓN DE LOS RESIDUOS SÓLIDOS EN LOS DISTRITOS DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000947","0002","0001","08","2","1","10419456441","S",220.00,220.00,220.00,"OS-00000354: OFRENDA  FLORAL CON MOTIVO DEL  ANIVERSARIO DE LA INMOLACION DE LOS HEROES SICAINOS..DIA: 21 y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000946","0002","0001","08","2","1","10419456441","S",280.00,0.00,280.00,"OS-00000355: ALQUILER DE TOLDO Y SILLAS CON FUNDAS PARA LA CEREMONIA DE ANIVERSARIO DE LA INMOLACION DE LOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000974","0002","0001","07","2","1","20486760657","S",2020.00,2020.00,2020.00,"OS-00000356: MANTENIMIENTO DEL TRACTOR ORUGA  DE MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000975","0002","0001","07","2","1","10199563233","S",11490.00,11490.00,11490.00,"OS-00000357: SERVICIO DE MANTENIMIENTO CORRECTIVO DE MOTOR MODELO NTC 240 DEL CAMION VOLQUETE EGC-270 A TODO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000981","0002","0001","18","2","1","20568339861","S",1100.00,1100.00,1100.00,"OS-00000358: SERVICIO DE ACABADO DE PISO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000925","0002","0001","07","2","1","10199615659","S",2900.00,2900.00,2900.00,"OS-00000359: MANTENIMIENTO PREVENTIVO A TODO COSTO DEL CAMION VOLQUETE VOLVO FM 400  DE PLACA EGA - 647","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000933","0002","0001","07","2","1","20486760657","S",2150.00,2150.00,2150.00,"OS-00000360: MANTENIMIENTO CORRECTIVO DE  RODILLO LISO TANDEM DYNAPAC CC-42  PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000942","0002","0001","09","2","1","10199615659","S",3800.00,3800.00,3800.00,"OS-00000361: SERVICIO DE MANTENIMIENTO DE MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000922","0002","0001","09","2","1","20486946084","S",1100.00,1100.00,1100.00,"OS-00000349: SERVICIOS PARA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000004","0006","0000","08","1",null,"0","N",105000.00,0.00,105000.00,"PAGO POR CONCEPTO  DEL DIA DEL TRABAJADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000999","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001971: PLANILLA DE VIÁTICOS Nº: 00074","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001000","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001960: PLANILLA DE VIÁTICOS Nº: 00073","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000004","0007","0006","08","2","9","0","S",105000.00,702565.28,105000.00,"PAGO POR CONCEPTO DEL DIA DEL TRABAJADOR","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000040","0002","0001","00","2","1","20502503180","S",107298.56,107298.56,107298.56,"OC-00000333: ADQUISICION DE ALIMENTOS PARA LAS BENEFICIARIAS DEL PROGRAMA DE VASO DE LECHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000984","0002","0001","08","2","1","10209922334","S",1200.00,1200.00,1200.00,"OS-00000362: SERVICIOS DE UNA PERSONA NATURAL PARA SUB PROGRAMA DE COMEDORES POPULARES COMO PROMOTORA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000041","0002","0001","00","2","1","20541488520","S",64004.38,64004.38,64004.38,"OC-00000334: ADQUISICION DE HOJUELA DE QUINUA AVENA KIWICHA PRECOCIDA FORTALECIDA PARA LAS BENEFICIARIAS DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001000","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000073:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000999","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000074:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000980","0002","0001","08","2","1","10198478216","S",54.00,54.00,54.00,"OC-00000461: COMPRA DE ACEITE LUBRICANTE -MANTENIMIENTO DE MOTO CARGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001001","0001","0000","07","1",null,"0","N",6741.80,0.00,6741.80,"PAO-001817: PARA USO EN LA ESTRUCTURA DE LOS MUROS DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001002","0001","0000","07","1",null,"0","N",4776.30,0.00,4776.30,"PAO-001939: HERRAMIENTAS DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001003","0001","0000","07","1",null,"0","N",1009.00,0.00,1009.00,"PAO-001948: ADQUISICION DE HERRAMIENTAS PARA REALIZAR TRABAJOS EN LA IDF-RS EL EDEN Y PASIVOS AMBIENTALES Q","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001004","0001","0000","07","1",null,"0","N",3236.00,0.00,3236.00,"PAO-001946: MADERAS PARA ENCOFRADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001005","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-001947: ADQUISICIÓN DE PONCHOS Y CASACAS PARA LA ATENCIÓN DE EMERGENCIAS POR TEMPORADA DE LLUVIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001006","0001","0000","07","1",null,"0","N",130.00,0.00,130.00,"PAO-001950: ADQUISICIÓN DE MATERIALES PARA REALIZAR TRABAJOS EN LOS PASIVOS AMBIENTALES QUE ADMINISTRA LA M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001007","0001","0000","07","1",null,"0","N",4160.00,0.00,4160.00,"PAO-001951: ADQUISICIÓN DE MADERA (CUARTONES, Y PUNTALES) PARA REALIZAR TRABAJOS DE ESTAQUEADO Y OTROS TRAB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001008","0001","0000","07","1",null,"0","N",7080.00,0.00,7080.00,"PAO-001953: MANTENIMIENTO CORRECTIVO DEL CARAGDOR FRONTAL KOMATSU WA180-3 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001009","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-001958: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD ,CON MOTIVO DE CELEBRARSE EL DIA INTERNAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001010","0001","0000","07","1",null,"0","N",510.00,0.00,510.00,"PAO-001957: ADQUISICIÓN DE CHALECOS Y GORROS PARA PERSONAL DE LA OFICINA DE DEFENSA CIVIL Y BRIGADISTAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001011","0001","0000","07","1",null,"0","N",720.00,0.00,720.00,"PAO-001955: ADQUISICIÓN DE MADERA DE ROBLE  PARA REALIZAR TRABAJOS DE ESTAQUEADO Y OTROS TRABAJOS QUE SE RE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001012","0001","0000","07","1",null,"0","N",2700.00,0.00,2700.00,"PAO-001954: PARA LA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001013","0001","0000","18","1",null,"0","N",450.00,0.00,450.00,"PAO-001934: SERVICIO  DE PRUEBA HIDRAULICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001014","0001","0000","07","1",null,"0","N",2810.50,0.00,2810.50,"PAO-001941: UTILIZACIÒN SEGÙN PARTIDA ESTABLECIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001015","0001","0000","07","1",null,"0","N",8270.50,0.00,8270.50,"PAO-001900: PARA USO DE MAQUINARIA DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001016","0001","0000","07","1",null,"0","N",11160.00,0.00,11160.00,"PAO-001940: PARA USO EN LA CONSTRUCCION DE LA PISTA Y BOCACALLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001017","0001","0000","07","1",null,"0","N",11050.00,0.00,11050.00,"PAO-001938: PARA USO EN LA CONFECCION DE LA SUB BASE Y BASE  DE LA CARPETA ASFATICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001018","0001","0000","07","1",null,"0","N",4012.00,0.00,4012.00,"PAO-001937: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938-G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001019","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-001936: DECORADO DEL FRONTIS DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\", PARA SESION SOLEMNE .DIA: 23","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001020","0001","0000","09","1",null,"0","N",1850.00,0.00,1850.00,"PAO-001966: BRINDAR APOYO A LA UNIDAD DE SERENAZGO EN LAS DIFERENTES LABORES QUE REALIZA DICHA UNIDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001021","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001967: BRINDAR APOYO A LA UNIDAD DE SERENAZGO EN LAS DIFERENTES INTERVENCIONES QUE REALIZA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001022","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001968: BRINDAR APOYO A LA UNIDAD DE SERENAZGO EN LAS DIFERENTES INTERVENCIONES QUE REALIZA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001023","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001969: BRINDAR APOYO A LA UNIDAD DE SERENAZGO EN LAS DIFERENTES INTERVENCIONES QUE REALIZA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000927","0002","0001","08","2","1","20487025039","S",1028.90,1028.90,1028.90,"OC-00000462: ADQUISICION DE ACCESORIOS DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000973","0002","0001","07","2","1","10465610471","S",8160.00,8160.00,8160.00,"OC-00000463: MATERIALES DE CONSTRUCCION PARA LA OBRA DE CHACABUCO DISTRITO DE CHACABUCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000977","0002","0001","09","2","1","20568339861","S",4930.00,4930.00,4930.00,"OC-00000464: UTILIZACIÒN SEGÙN PARTIDA ESTABLECIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001024","0001","0000","09","1",null,"0","N",1870.50,0.00,1870.50,"PAO-002006: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000987","0002","0001","08","2","1","10200572128","S",1000.00,1000.00,1000.00,"OS-00000364: CONTRATACION DE APOYO ADMINISTRATIVO PARA LA ELABORAR LA INFORMACION CONTABLE FINACIERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000989","0002","0001","09","2","1","10449049735","S",1000.00,1000.00,1000.00,"OS-00000365: PARA EL APOYO ADMINISTRATIVO DE LA UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000985","0002","0001","09","2","1","10455448340","S",1000.00,1000.00,1000.00,"OS-00000363: PARA EL APOYO ADMINISTRATIVO DE LA UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000988","0002","0001","07","2","1","10200660167","S",10000.00,10000.00,10000.00,"OS-00000367: ACASC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000972","0002","0001","07","2","1","20541365878","S",2857.50,2857.50,2857.50,"OC-00000465: PRODUCCION DE PLANTONES EN EL VIVERO MUNICIAPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000979","0002","0001","09","2","1","10043521590","S",180.00,180.00,180.00,"OC-00000466: BANNER PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO 2016 PARA LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001025","0001","0000","09","1",null,"0","N",8500.00,0.00,8500.00,"PAO-002002: PARA UTILIZAR EN OBRA (COBERTURA AREA ADMINISTRATIVA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001026","0001","0000","09","1",null,"0","N",2920.00,0.00,2920.00,"PAO-001998: ENCOFRADO DE LOSA DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001027","0001","0000","08","1",null,"0","N",2775.00,0.00,2775.00,"PAO-001851: ADQUISICIÓN DE  AFICHES, STIKER, TRIPTICO INFORMATIVO PARA REALIZAR TRABAJOS DE ENSIBILIZACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001028","0001","0000","07","1",null,"0","N",1368.00,0.00,1368.00,"PAO-001984: PARA ENCOFRADO Y DESENCOFRADO DE CANALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001029","0001","0000","07","1",null,"0","N",3843.00,0.00,3843.00,"PAO-001983: MATERIALES DE CONSTRUCCION PARA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001030","0001","0000","07","1",null,"0","N",76.30,0.00,76.30,"PAO-001982: UTILES DE ESCRITORIO PARA LA EJECUTACION Y TRAMITES DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001031","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-001999: ADQUISICON DE BATERIA PARA LAS 4 MOTOCILETAS LAS CUALES REALIZAN LA SUPERVISION DE LOS SERVICIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001032","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-002000: PARA LA INAUGURACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001033","0001","0000","08","1",null,"0","N",220.80,0.00,220.80,"PAO-002003: EL ANIMAL SILVESTRE DEL ZOOLOGICO MUNICIPAL EN CAUTIVERIO LLAMADO JABIRU, SU ALIMENTO PRIMORDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001034","0001","0000","08","1",null,"0","N",1554.00,0.00,1554.00,"PAO-002005: ADQUISICIÓN DE INDUMENTARIA PARA EL PESRSONAL DE CAMPO QUE LABORA EN EL PROGRAMA PLAN SEPARE-SE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001035","0001","0000","07","1",null,"0","N",69.60,0.00,69.60,"PAO-001972: Papel para ploter  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001036","0001","0000","08","1",null,"0","N",1680.00,0.00,1680.00,"PAO-001973: IDENTIFICACION DEL PERSONAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001037","0001","0000","08","1",null,"0","N",462.00,0.00,462.00,"PAO-001974: IDENTIFICACIÓN DEL PERSONAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001038","0001","0000","08","1",null,"0","N",2226.00,0.00,2226.00,"PAO-001975: IDENTIFICACION DEL PERSONAL DE LA MUNICPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001024","0002","0001","09","2","1","10200193551","S",1870.50,1870.50,1870.50,"OC-00000467: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000954","0003","0001","07","2","1","10200390011","S",2197.66,2197.66,2197.66,"Contrato-ADENDA 001-2014-I: ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000954","0004","0002","08","2","1","10200390011","S",12981.28,12981.28,12981.28,"Contrato-ADENDA 001-2014-I: ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001039","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"SERVICIO ALMUERZO 500 PLATOS DE TRUCHA POR DIA DE LA MADRE- ADULTO MAYOR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001040","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"CONTRATO DE UN MEDICO VETERINARIO ESPECIALIZADO EN EL MANEJO Y CONSERVACION DE FAUNA SILVESTRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001041","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-001964: 130 REFRIGERIOS PARA LOS AGENTES PARTICIPANTES DEL PRESUPUESTO PARTICIPATIVO  2016 DE LA MPH.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001042","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001970: Contar con el Servicio de un Asesor Legal Externo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001043","0001","0000","00","1",null,"0","N",22800.00,0.00,22800.00,"PAO-002011: ADQUISICION DE ALIMENTOS PARA BENEFICIARIOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001043","0002","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"SERVICIO DE ATENCION DE REFRIGERIOS POR DIA DE LA MADRE A BENEFICIARIAS DEL PCA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001044","0001","0000","09","1",null,"0","N",5000.00,0.00,5000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001045","0001","0000","07","1",null,"0","N",144.50,0.00,144.50,"PAO-001981: PARA REGUISTRO DIARIO DE AVANCE DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001047","0001","0000","07","1",null,"0","N",86.70,0.00,86.70,"PAO-001980: PARA USO DE LOS ING. DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001048","0001","0000","07","1",null,"0","N",57.80,0.00,57.80,"PAO-001979: UTILES DE ESCRITORIO:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001049","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-001978: SERVICIO DE MAESTRO DE CEREMONIA PARA SESION SOLEMNE  DIA:  23-04-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001050","0001","0000","07","1",null,"0","N",7280.00,0.00,7280.00,"PAO-001977: PARA EXCAVACION DE CANALIZACION, CARGUIO Y  TRANSPORTE DE MATERIAL EXCEDENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001051","0001","0000","07","1",null,"0","N",648.00,0.00,648.00,"PAO-001976: BATERIAS PARA MAQUINARIAS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001052","0001","0000","07","1",null,"0","N",643.80,0.00,643.80,"PAO-001997: Materiales de Construccion - Madera","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001053","0001","0000","07","1",null,"0","N",1225.00,0.00,1225.00,"PAO-001996: COMPRA DE REPUESTOS Y ACCESORIOS  PARA EL MANTENIMIENTO PREVENTIVO PARA EL VOLQUETE F-9000","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001054","0001","0000","09","1",null,"0","N",980.20,0.00,980.20,"PAO-001995: HERRAMIENTAS PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001055","0001","0000","09","1",null,"0","N",888.00,0.00,888.00,"PAO-001994: BATERIAS PARA VOLQUETES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001056","0001","0000","07","1",null,"0","N",560.00,0.00,560.00,"PAO-001993: compra de escobillas disco para lustradora del CIN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001057","0001","0000","07","1",null,"0","N",8020.00,0.00,8020.00,"PAO-001990: - RECALZADO DE 03 UÑAS DE RIPPER PARA LA OBRA DE MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR HUSARE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001058","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001989: PARA DIFUSION DE LA OBRA EN EJECUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001059","0001","0000","07","1",null,"0","N",1020.00,0.00,1020.00,"PAO-001988: PARA ENCOFRADO Y DESENCOFRADO DE CANALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001060","0001","0000","08","1",null,"0","N",405.00,0.00,405.00,"PAO-001987: COMPRA DE ACCESORIOS DE COMPUTADORA PARA EL REGISTRO DEL ARCHIVO DOCUMENTARIO DE LA SUBGERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001061","0001","0000","09","1",null,"0","N",1480.00,0.00,1480.00,"PAO-001734: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001062","0001","0000","07","1",null,"0","N",6458.50,0.00,6458.50,"PAO-001923: HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001063","0001","0000","09","1",null,"0","N",1433.00,0.00,1433.00,"POR LA COMPRA DE 250 PLATOS DE TRUCHA BROSTER, POR EL DIA DE LA MADRE A LAS BENEFICIARIAS DEL VASO DE LECHE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001064","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"POR LA COMPRA DE 300 PLATOS DE TRUCHA  BROSTER POR EL DIA DE LA MADRE A LA BENEFICIARIAS DEL VASO DE LECHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001044","0002","0001","09","2","9","0","S",5000.00,0.00,5000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2015","301003","0000001065","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"POR LA COMPRA DE 100 PLATOS DE TRUCHA BROSTER POR EL DIA DE LA MADRE A LAS BENEFICIARIAS DEL VASO DE LECHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001066","0001","0000","07","1",null,"0","N",15355.40,0.00,15355.40,"PAO-001944: SERVICIO DE MONITOREO AMBIENTAL DE AGUA, AIRE Y SUELO DE LA INFRAESTRUCTURA DE DISPOSICIÓN FINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001067","0001","0000","07","1",null,"0","N",46800.00,0.00,46800.00,"PAO-002012: MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001068","0001","0000","07","1",null,"0","N",37100.00,0.00,37100.00,"PAO-001943: PARA USO EN LA CONSTRUCCION DE BADENES, VEREDAS Y PISTAS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001069","0001","0000","09","1",null,"0","N",144972.00,0.00,144972.00,"PAO-002010: MATERIAL PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001070","0001","0000","09","1",null,"0","N",77400.00,0.00,77400.00,"PAO-002009: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001071","0001","0000","08","1",null,"0","N",968.00,0.00,968.00,"POR EL SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL 520","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001072","0001","0000","08","1",null,"0","N",968.00,0.00,968.00,"POR EL SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL 521","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001073","0001","0000","08","1",null,"0","N",11000.00,0.00,11000.00,"PAO-001965: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD ,CON MOTIVO DE CELEBRARSE EL DIA INTERNAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001074","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"POR EL SERVICIO DE UNA PERSONA PARA LA RECOPILACION DE INFORMACION Y EMPADRONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001075","0001","0000","07","1",null,"0","N",5750.00,0.00,5750.00,"POR LA COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001076","0001","0000","07","1",null,"0","N",1468.50,0.00,1468.50,"POR EL MANTENIMIENTO CORRECTIVO DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001077","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"POR EL SERVICIO DE UNA PERSONA PARA APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001078","0001","0000","09","1",null,"0","N",39500.00,0.00,39500.00,"CONTRATO DE SERVICIOS DE  DE CONSULTORIA PARA ELABORACION DE ESTUDIO DE HIDROLOGIA HIDRAULICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001079","0001","0000","08","1",null,"0","N",38000.00,0.00,38000.00,"CONTRATO DE SERV. DE INVESTIGACION  GEOTECNICA A TRAVES DE PERFORACION DIAMANTINA Y ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001080","0001","0000","09","1",null,"0","N",8000.00,0.00,8000.00,"CONTRATACION DEL SERVICIO PARA EL ESTUDIO SOCIOECONOMICO PARA EL PERFIL PRE INVERSION \"CREACION DE PUENTE SOBRE EL RIO SHULLCAS\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001081","0001","0000","09","1",null,"0","N",4400.00,0.00,4400.00,"CONTRATACION DEL SERVICIO DE ASISTENTE TECNICO-ADMINISTRATIVO PARA EL PERFIL DE PREINVERSION \"CREACION DE PUENTE SOBRE EL RIO SHULLCAS\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001082","0001","0000","09","1",null,"0","N",39000.00,0.00,39000.00,"CONTRATACION DEL SERVICIO DE CONSULTORIA PARA LA ELABORACION DEL DISEÑO ESTRUCTURAL DE UN PUENTE, PLANOS, METRADOS, COSTOS Y PRESUPUESTOS PARA EL PERFIL DE PRE INVERION: \"CREACION DEL PUENTE SOBRE EL RIO SHULLCAS\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001009","0002","0001","08","2","1","20487099822","S",900.00,900.00,900.00,"OC-00000469: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD ,CON MOTIVO DE CELEBRARSE EL DIA INTERNAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001083","0001","0000","08","1",null,"0","N",15000.00,0.00,15000.00,"CONTRATACION DEL SERVICIO DE ANALISIS GEOSISMICO PARA EL PERFIL DE PRE INVERSION \"CREACION DEL PUENTE SOBRE EL RIOS SHULLCAS\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001073","0002","0001","08","2","1","10726877080","S",11000.00,11000.00,11000.00,"OS-00000368: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD ,CON MOTIVO DE CELEBRARSE EL DIA INTERNAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001084","0001","0000","09","1",null,"0","N",24860.00,0.00,24860.00,"Contrato-OS Nº 1412-2014: SERVICO DE SUPERVISION DE ESTUDIOS DE PREINVERSION A NIVEL DE PERFIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001084","0002","0000","18","1",null,"0","N",3640.00,0.00,3640.00,"Contrato-OS Nº 1412-2014: SERVICO DE SUPERVISION DE ESTUDIOS DE PREINVERSION A NIVEL DE PERFIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001008","0002","0001","07","2","1","10199071527","S",7080.00,7080.00,7080.00,"OS-00000369: MANTENIMIENTO CORRECTIVO DEL CARAGDOR FRONTAL KOMATSU WA180-3 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001013","0002","0001","18","2","1","20486165007","S",450.00,450.00,450.00,"OS-00000370: SERVICIO  DE PRUEBA HIDRAULICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001018","0002","0001","07","2","1","10199071527","S",4012.00,4012.00,4012.00,"OS-00000371: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938-G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001003","0002","0001","07","2","1","15402118706","S",1009.00,1009.00,1009.00,"OC-00000470: ADQUISICION DE HERRAMIENTAS PARA REALIZAR TRABAJOS EN LA IDF-RS EL EDEN Y PASIVOS AMBIENTALES Q","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001007","0002","0001","07","2","1","20486994721","S",4160.00,4160.00,4160.00,"OC-00000471: ADQUISICIÓN DE MADERA (CUARTONES, Y PUNTALES) PARA REALIZAR TRABAJOS DE ESTAQUEADO Y OTROS TRAB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000725","0003","0001","07","2","1","10464370850","S",3500.00,3500.00,3500.00,"SERVICIO DE ORQUESTA 18 NUMEROS PARA XV CONCURSO DEL HUAYLARSH 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001085","0001","0000","18","1",null,"0","N",95500.00,0.00,95500.00,"RECONOCIMIENTO DE DEUDA  A FAVOR DE LA EMP. CONSORCIO CMV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001015","0002","0001","07","2","1","10200390011","S",8270.50,8270.50,8270.50,"OC-00000472: PARA USO DE MAQUINARIA DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001086","0001","0000","07","1",null,"0","N",7702.00,0.00,7702.00,"PAO-001985: ADQUISICION DE INDUMENTARIA PARA EL PERSONAL OBRERO DE CAMPO QUE LABORA EN LA DIF-RS EL EDEN Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001011","0002","0001","07","2","1","20486994721","S",720.00,720.00,720.00,"OC-00000473: ADQUISICIÓN DE MADERA DE ROBLE  PARA REALIZAR TRABAJOS DE ESTAQUEADO Y OTROS TRABAJOS QUE SE RE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001087","0001","0000","08","1",null,"0","N",1465.00,0.00,1465.00,"PAO-001952: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA ILUMINACION DE LA OFICINA ADMINISTRATIVA  Y PASADIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001088","0001","0000","08","1",null,"0","N",2700.50,0.00,2700.50,"PAO-001963: ADQUISICION DE ALIMENTOS DIVERSOS PARA EL CONSUMO DE LOS ANIMALES SILVESTRES EN CAUTIVERIO DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001089","0001","0000","08","1",null,"0","N",11210.00,0.00,11210.00,"PAO-002004: CARNES PARA EL CONSUMO DE LOS ANIMALES SILVESTRES EN CAUTIVERIO DEL ZOOLOGICO MUNICIPAL CORRESP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001090","0001","0000","08","1",null,"0","N",1368.40,0.00,1368.40,"PAO-001962: ADQUISICION DE ALIMENTOS PARA EL CONSUMO DE LOS ANIMALES SILVESTRES EN CAUTIVERIO DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001038","0002","0001","08","2","1","10417954495","S",2226.00,0.00,2226.00,"OC-00000474: IDENTIFICACION DEL PERSONAL DE LA MUNICPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001091","0001","0000","07","1",null,"0","N",24000.00,0.00,24000.00,"PAO-001942: ADQUISICION DE LLANTAS PARA EL CARGADOR FROTNAL CAT 966-C ASIGNADA A LA UNIDAD DE RELLENO SANIT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001033","0002","0001","08","2","1","10200353990","S",220.80,220.80,220.80,"OC-00000475: EL ANIMAL SILVESTRE DEL ZOOLOGICO MUNICIPAL EN CAUTIVERIO LLAMADO JABIRU, SU ALIMENTO PRIMORDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001092","0001","0000","08","1",null,"0","N",160.00,0.00,160.00,"COMPRA DE BANER PARA SENSIVILIZACION Y CONCIENTISACION PARA OBTENCION DE LA LICENCIA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001046","0002","0000","09","1",null,"0","N",67732.87,0.00,67732.87,"PAGO DE BONIFICACION  EXTRAORDINARIA Y CTS A FAVOR DEL SR. JUAN RIVERA IBAÑEZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001093","0001","0000","09","1",null,"0","N",96813.98,0.00,96813.98,"PAGO DE BONIFICACION  EXTRAORDINARIA Y CTS A FAVOR DEL SR. ALEJADRO BAIGORREA  MALLCCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001032","0002","0001","07","2","1","10200473227","S",600.00,600.00,600.00,"OC-00000476: PARA LA INAUGURACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001094","0001","0000","09","1",null,"0","N",112105.62,0.00,112105.62,"PAGO DE BONIFICACION  EXTRAORDINARIA Y CTS A FAVOR DEL SR. MANUEL JESUS FUENTES TORRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001095","0001","0000","08","1",null,"0","N",6732.60,0.00,6732.60,"PAO-001961: ADQUISICION DE ALIMENTOS PARA EL CONSUMO DE LOS ANIMALES SILVESTRES EN CAUTIVERIO DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000897","0003","0001","08","2","1","10476794019","S",850.00,850.00,850.00,"CONTRATACION PARA APOYO ADMINISTRATIVO DETRO DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001094","0002","0001","09","2","9","0","S",112105.62,112105.62,112105.62,"BONIFICACION EXTRAORDINARIA Y CTS A FAVOR DEL SR. MANUEL JESUS FUENTES TORRES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000001046","0003","0002","09","2","9","0","S",67732.87,67732.87,67732.87,"BONIFICACION Y CTS A FAVOR DEL SR. JUAN RIVERA IBAÑEZ","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000000997","0002","0001","07","2","1","20486994721","S",1470.00,1470.00,1470.00,"OC-00000477: PARA LA SEÑALIZACION DE LAS CALLES EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001001","0002","0001","07","2","1","10074449960","S",6741.80,6741.80,6741.80,"OC-00000478: PARA USO EN LA ESTRUCTURA DE LOS MUROS DE CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000993","0002","0001","07","2","1","20568061056","S",637.50,637.50,637.50,"OC-00000479: MATERIALES DE CONSTRUCCION PARA LA OIBRA DE CHACABUCO DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000649","0003","0001","09","2","9","0","S",6000.00,0.00,6000.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000001026","0002","0001","09","2","1","20486994721","S",2920.00,2920.00,2920.00,"OC-00000480: ENCOFRADO DE LOSA DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001027","0002","0001","08","2","1","10200477516","S",2775.00,2775.00,2775.00,"OC-00000481: ADQUISICIÓN DE  AFICHES, STIKER, TRIPTICO INFORMATIVO PARA REALIZAR TRABAJOS DE ENSIBILIZACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001016","0002","0001","07","2","1","20568195338","S",11160.00,11160.00,11160.00,"OC-00000482: PARA USO EN LA CONSTRUCCION DE LA PISTA Y BOCACALLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001025","0002","0001","09","2","1","20486994721","S",8500.00,8500.00,8500.00,"OC-00000483: PARA UTILIZAR EN OBRA (COBERTURA AREA ADMINISTRATIVA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001029","0002","0001","07","2","1","20487025039","S",3843.00,3843.00,3843.00,"OC-00000485: MATERIALES DE CONSTRUCCION PARA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001006","0002","0001","07","2","1","20541529226","S",130.00,130.00,130.00,"OC-00000486: ADQUISICIÓN DE MATERIALES PARA REALIZAR TRABAJOS EN LOS PASIVOS AMBIENTALES QUE ADMINISTRA LA M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001004","0002","0001","07","2","1","20486994721","S",3236.00,3236.00,3236.00,"OC-00000484: MADERAS PARA ENCOFRADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001096","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002019: APOYO ADMINISTRATIVO PARA REALIZAR COTIZACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001012","0002","0001","07","2","1","10200473227","S",2700.00,2700.00,2700.00,"OC-00000487: PARA LA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001093","0002","0001","09","2","9","0","S",96813.98,96813.98,96813.98,"PAGO DE BONIFICACION EXTRAORDINARIA Y CTS A FAVOR DEL SR. ALEJANDRO BAIGORREA MALLCO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000001097","0001","0000","08","1",null,"0","N",1400.00,0.00,1400.00,"PAO-001932: SERVICIO DE PERSONA NATURAL PARA APOYO EN PROCESOS DE SELECCION EN LA SUBGERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001037","0002","0001","08","2","1","10417954495","S",462.00,0.00,462.00,"OC-00000488: IDENTIFICACIÓN DEL PERSONAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001005","0002","0001","07","2","1","20486565447","S",1100.00,1100.00,1100.00,"OC-00000489: ADQUISICIÓN DE PONCHOS Y CASACAS PARA LA ATENCIÓN DE EMERGENCIAS POR TEMPORADA DE LLUVIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001041","0002","0001","09","2","1","10198056451","S",300.00,0.00,300.00,"OS-00000372: 130 REFRIGERIOS PARA LOS AGENTES PARTICIPANTES DEL PRESUPUESTO PARTICIPATIVO  2016 DE LA MPH.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001098","0001","0000","07","1",null,"0","N",25201.00,0.00,25201.00,"PAO-002023: MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000893","0002","0001","08","2","1","10628260040","S",850.00,850.00,850.00,"OS-00000373: CONTRATACION DE UNA PERSONA PARA EL MANTENIMIENTO DE LOS AMBIENTES DE EXHIBICION DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001042","0002","0001","07","2","1","10407057843","S",6000.00,6000.00,6000.00,"OS-00000374: Contar con el Servicio de un Asesor Legal Externo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001019","0002","0001","08","2","1","10419456441","S",350.00,350.00,350.00,"OS-00000375: DECORADO DEL FRONTIS DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\", PARA SESION SOLEMNE .DIA: 23","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001021","0002","0001","09","2","1","10434520644","S",1000.00,1000.00,1000.00,"OS-00000376: BRINDAR APOYO A LA UNIDAD DE SERENAZGO EN LAS DIFERENTES INTERVENCIONES QUE REALIZA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001020","0002","0001","09","2","1","10805769772","S",1850.00,1850.00,1850.00,"OS-00000377: BRINDAR APOYO A LA UNIDAD DE SERENAZGO EN LAS DIFERENTES LABORES QUE REALIZA DICHA UNIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001034","0002","0001","08","2","1","20486565447","S",1554.00,1554.00,1554.00,"OC-00000490: ADQUISICIÓN DE INDUMENTARIA PARA EL PESRSONAL DE CAMPO QUE LABORA EN EL PROGRAMA PLAN SEPARE-SE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000994","0002","0001","07","2","1","10451948062","S",2000.00,2000.00,2000.00,"OS-00000378: CONTRATACIÓN DE UN SUPERVISOR DE LIMPIEZA PÚBLICA, PARA QUE SUPERVICE LOS SERVICIOS DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001022","0002","0001","09","2","1","10447959718","S",1000.00,1000.00,1000.00,"OS-00000379: BRINDAR APOYO A LA UNIDAD DE SERENAZGO EN LAS DIFERENTES INTERVENCIONES QUE REALIZA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001023","0002","0001","09","2","1","10766268981","S",1000.00,1000.00,1000.00,"OS-00000380: BRINDAR APOYO A LA UNIDAD DE SERENAZGO EN LAS DIFERENTES INTERVENCIONES QUE REALIZA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001017","0002","0001","07","2","1","20541325817","S",11050.00,11050.00,11050.00,"OC-00000491: PARA USO EN LA CONFECCION DE LA SUB BASE Y BASE  DE LA CARPETA ASFATICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001099","0001","0000","07","1",null,"0","N",17500.00,0.00,17500.00,"PAO-002022: MATERIALES DE CONSTRUCCION :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001100","0001","0000","08","1",null,"0","N",1100.00,0.00,1100.00,"PAO-002020: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD,CON MOTIVO DEL \"DIA INTERNACIONAL DEL TRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001101","0001","0000","07","1",null,"0","N",50880.00,0.00,50880.00,"PAO-002021: MATERIALES DE CONSTRUCCION :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001102","0001","0000","07","1",null,"0","N",33920.00,0.00,33920.00,"PAO-002034: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001049","0002","0001","08","2","1","10200745821","S",200.00,200.00,200.00,"OS-00000381: SERVICIO DE MAESTRO DE CEREMONIA PARA SESION SOLEMNE  DIA:  23-04-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001058","0002","0001","07","2","1","10257037580","S",1000.00,1000.00,1000.00,"OS-00000382: PARA DIFUSION DE LA OBRA EN EJECUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001087","0002","0001","08","2","1","10210819342","S",1465.00,1465.00,1465.00,"OS-00000383: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA ILUMINACION DE LA OFICINA ADMINISTRATIVA  Y PASADIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001002","0002","0001","07","2","1","10465610471","S",4776.30,4776.30,4776.30,"OC-00000492: HERRAMIENTAS DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001010","0002","0001","07","2","1","10200908436","S",510.00,0.00,510.00,"OC-00000493: ADQUISICIÓN DE CHALECOS Y GORROS PARA PERSONAL DE LA OFICINA DE DEFENSA CIVIL Y BRIGADISTAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001028","0002","0001","07","2","1","10074449960","S",1368.00,1368.00,1368.00,"OC-00000494: PARA ENCOFRADO Y DESENCOFRADO DE CANALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001036","0002","0001","08","2","1","10417954495","S",1680.00,0.00,1680.00,"OC-00000495: IDENTIFICACION DEL PERSONAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001035","0002","0001","07","2","1","10200401358","S",69.60,69.60,69.60,"OC-00000496: Papel para ploter  -  ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001031","0002","0001","07","2","1","10200230499","S",300.00,300.00,300.00,"OC-00000497: ADQUISICON DE BATERIA PARA LAS 4 MOTOCILETAS LAS CUALES REALIZAN LA SUPERVISION DE LOS SERVICIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000998","0002","0001","07","2","1","20512071733","S",100.00,0.00,100.00,"OC-00000498: OTROS EQUIPOS E INSTRUMENTOS DE MEDICION :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001047","0002","0001","07","2","1","10200193551","S",86.70,86.70,86.70,"OC-00000499: PARA USO DE LOS ING. DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001048","0002","0001","07","2","1","10200193551","S",57.80,57.80,57.80,"OC-00000500: UTILES DE ESCRITORIO:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001061","0002","0001","09","2","1","20568836651","S",1480.00,1480.00,1480.00,"OC-00000501: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001060","0002","0001","08","2","1","20546539564","S",405.00,405.00,405.00,"OC-00000503: COMPRA DE ACCESORIOS DE COMPUTADORA PARA EL REGISTRO DEL ARCHIVO DOCUMENTARIO DE LA SUBGERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001053","0002","0001","07","2","1","10198478216","S",1225.00,1225.00,1225.00,"OC-00000513: COMPRA DE REPUESTOS Y ACCESORIOS  PARA EL MANTENIMIENTO PREVENTIVO PARA EL VOLQUETE F-9000","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001062","0002","0001","07","2","1","20568925166","S",6458.50,6458.50,6458.50,"OC-00000512: HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001056","0002","0001","07","2","1","10465610471","S",560.00,0.00,560.00,"OC-00000511: compra de escobillas disco para lustradora del CIN","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001052","0002","0001","07","2","1","20486994721","S",643.80,643.80,643.80,"OC-00000510: Materiales de Construccion - Madera","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001051","0002","0001","07","2","1","10198478216","S",648.00,648.00,648.00,"OC-00000509: BATERIAS PARA MAQUINARIAS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001057","0002","0001","07","2","1","20486994721","S",8020.00,8020.00,8020.00,"OC-00000507: - RECALZADO DE 03 UÑAS DE RIPPER PARA LA OBRA DE MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR HUSARE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001103","0001","0000","18","1",null,"0","N",13295.82,0.00,13295.82,"Contrato-AMC 136-2014: ADQUISICION DE COMBUSTIBLE PARA LA INSTALACION DEL SERVICIO DE ALCANTARILLADO PLUVIAL EN LA ASOCIACION DE VIVIENDA RAMIRO PRIALE Y ELINO - DISTRITO HUANCAYO - PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001096","0002","0001","08","2","1","10410742107","S",1000.00,1000.00,1000.00,"OS-00000384: APOYO ADMINISTRATIVO PARA REALIZAR COTIZACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001097","0002","0001","08","2","1","10441132153","S",1400.00,1400.00,1400.00,"OS-00000385: SERVICIO DE PERSONA NATURAL PARA APOYO EN PROCESOS DE SELECCION EN LA SUBGERENCIA DE LOGISTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001054","0002","0001","09","2","1","20402316927","S",980.20,980.20,980.20,"OC-00000506: HERRAMIENTAS PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001050","0002","0001","07","2","1","10200390011","S",7280.00,7280.00,7280.00,"OC-00000505: PARA EXCAVACION DE CANALIZACION, CARGUIO Y  TRANSPORTE DE MATERIAL EXCEDENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001045","0002","0001","07","2","1","10200193551","S",144.50,144.50,144.50,"OC-00000504: PARA REGUISTRO DIARIO DE AVANCE DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001104","0001","0000","08","1",null,"0","N",35966.70,0.00,35966.70,"PAO-002018: IMPLEMENTACION DEL AREA DE DIAGNOSTICO POR IMAGENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001059","0002","0001","07","2","1","20541511360","S",1020.00,1020.00,1020.00,"OC-00000502: PARA ENCOFRADO Y DESENCOFRADO DE CANALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001055","0002","0001","09","2","1","10198478216","S",888.00,888.00,888.00,"OC-00000508: BATERIAS PARA VOLQUETES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001100","0002","0001","08","2","1","10726877080","S",1100.00,1100.00,1100.00,"OC-00000514: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD,CON MOTIVO DEL \"DIA INTERNACIONAL DEL TRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001095","0002","0001","08","2","1","10200371840","S",6732.60,6732.60,6732.60,"OC-00000518: ADQUISICION DE ALIMENTOS PARA EL CONSUMO DE LOS ANIMALES SILVESTRES EN CAUTIVERIO DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001088","0002","0001","08","2","1","10200371840","S",2700.50,2700.50,2700.50,"OC-00000517: ADQUISICION DE ALIMENTOS DIVERSOS PARA EL CONSUMO DE LOS ANIMALES SILVESTRES EN CAUTIVERIO DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001090","0002","0001","08","2","1","10200371840","S",1368.40,1368.40,1368.40,"OC-00000515: ADQUISICION DE ALIMENTOS PARA EL CONSUMO DE LOS ANIMALES SILVESTRES EN CAUTIVERIO DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001105","0001","0000","07","1",null,"0","N",2176.50,0.00,2176.50,"PAO-001853: HERRAMIENTAS PARA UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001089","0002","0001","08","2","1","10200353990","S",11210.00,11210.00,11210.00,"OC-00000516: CARNES PARA EL CONSUMO DE LOS ANIMALES SILVESTRES EN CAUTIVERIO DEL ZOOLOGICO MUNICIPAL CORRESP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001106","0001","0000","07","1",null,"0","N",4697.20,0.00,4697.20,"PAO-001949: IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001107","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002047: PARA LA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001108","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-002046: CARTEL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001109","0001","0000","07","1",null,"0","N",3708.00,0.00,3708.00,"PAO-002045: MATERIALES DE CONSTRUCCION PARA LA OBRA DE CHACABUCO DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001110","0001","0000","07","1",null,"0","N",525.00,0.00,525.00,"PAO-002044: Materiales - Yeso","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001111","0001","0000","07","1",null,"0","N",100.00,0.00,100.00,"PAO-002043: PARA SER UTILIZADOS EN LA LIMPIEZA DE LOS AMBIENTES DEL CENTRO INTEGRAL DE ATENCION AL ADULTO M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001112","0001","0000","08","1",null,"0","N",153.50,0.00,153.50,"PAO-002042: UTILES DE LIMPIEZA PARA LA SUBGERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001113","0001","0000","08","1",null,"0","N",144.00,0.00,144.00,"PAO-002041: ADQUISICION DE MATERIAL DE ASEO Y LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001114","0001","0000","08","1",null,"0","N",401.30,0.00,401.30,"PAO-002040: BRINDAR PROTECCION ALIMENTACION A VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001115","0001","0000","08","1",null,"0","N",1855.00,0.00,1855.00,"PAO-001624: ADQUISICION DE MATERIAL IMPRESO PARA USO EN ALMACEN GENERAL DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001116","0001","0000","07","1",null,"0","N",6090.50,0.00,6090.50,"PAO-002048: Identificación y protección de personal","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001117","0001","0000","07","1",null,"0","N",623.00,0.00,623.00,"PAO-001959: ADQUISICION DE VESTUARIO  PARA EL PERSONAL QUE REALIZA LA SUPERVISION DE LOS SERVICIOS DE LIMPI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001118","0001","0000","07","1",null,"0","N",11790.00,0.00,11790.00,"PAO-002051: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001119","0001","0000","13","1",null,"0","N",6000.00,0.00,6000.00,"PAO-002049: COMPRA DE PRESENTES PARA LAS MADRES DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001120","0001","0000","09","1",null,"0","N",11536.00,0.00,11536.00,"PAO-002036: ADQUISICION DE TELA PARA PERSONAL OBRERO DE CAMPO - SEGUN PACTO COLECTIVO PARA EL AÑO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001121","0001","0000","08","1",null,"0","N",3596.00,0.00,3596.00,"PAO-002050: CONTRATAR EL SERVICIO DE UN ESPECIALISTA LEGAL PARA APOYAR EN LA EJECUCIÓN DE AUDITORIAS DE CUM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001122","0001","0000","07","1",null,"0","N",43750.00,0.00,43750.00,"PAO-002052: PARA CONFORMACION CON MATERIAL GRANULAR DE LAS CAPAS  DE  SUBRASANTE , SUB BASE ,BASE..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001123","0001","0000","07","1",null,"0","N",39600.00,0.00,39600.00,"PAO-002058: MATERIALES DE CONSTRUCCION :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001124","0001","0000","07","1",null,"0","N",19135.00,0.00,19135.00,"PAO-002059: CONBUSTIBLE PARA LA UTILIZACION DE MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000908","0002","0001","07","2","1","20100210909","S",6730.00,6730.00,6730.00,"Contrato-PDS Nº 388-2015: SERVICIO DE SEGUROS CONTRA ACCIDENTES DE TRANSITO SOAT PARA VEHICULOS Y MOTOCICLETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001125","0001","0000","07","1",null,"0","N",29426.00,0.00,29426.00,"TRANSFERENCIA DE RECURSOS A LA MUNICIPALIDADES DE CENTROS POBLADOS CORRESPONDIENTE AL EJERCICIO 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001126","0001","0000","07","1",null,"0","N",3021.50,0.00,3021.50,"PAO-002062: HERRAMIENTAS PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001127","0001","0000","07","1",null,"0","N",3776.28,0.00,3776.28,"PAO-002056: Combustibles y Lubricantes","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001128","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-002060: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL LVIII ANIVERSARIO DEL DISTRITO DE CHILCA  DI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001129","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002055: DIFUSION EN MEDIOS DE COMUNICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001130","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002061: Publicidad de Obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001131","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002025: PUBLICIDAD: MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE MAYOLO - AV. L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001132","0001","0000","08","1",null,"0","N",1431.30,0.00,1431.30,"PAO-002024: BRINDAR PROTECCION, ALIMENTACION A VICTIMAS DE VIOLENCIA  FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001133","0001","0000","07","1",null,"0","N",2500.00,0.00,2500.00,"PAO-002057: PARA DIFUSION DE LA OBRA EN MEDIIOS DE COMUNICACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001134","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-002037: traslado de tractor oruga a la obra quichuay","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001135","0001","0000","07","1",null,"0","N",502.60,0.00,502.60,"PAO-002038: ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA PARA EL PERSONAL OBRERO QUE LABORA EN CAMPO EN LAS DIVERSA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001136","0001","0000","07","1",null,"0","N",3019.60,0.00,3019.60,"PAO-001847: ADQUISICION DE MATERIALES PARA REALIZAR ACONDICIONAMIENTO EN LA IDF-RS EL EDEN Y PASIVOS AMBIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001137","0001","0000","00","1",null,"0","N",2717.00,0.00,2717.00,"PAO-002026: para ejecucion de los trabajos en la obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001138","0001","0000","07","1",null,"0","N",787.50,0.00,787.50,"PAO-002072: ADQUISICIÓN DE  CIPERMETRINA Y CUMATETRALIL PARA EL CONTROL DE VECTORES EN LA INFRAESTRUCTURA D","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001139","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002071: ABASTECER EL AREA DE TOPICO PARA BRINDAR SERVICIOS DE NEBULIZACION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001140","0001","0000","07","1",null,"0","N",960.00,0.00,960.00,"PAO-002068: ACEITES PARA EL MANTENIMIENTO DE MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001141","0001","0000","07","1",null,"0","N",1254.00,0.00,1254.00,"PAO-002067: PARA LIMPIEZA DE CUNETAS, PISTAS Y VEREDAS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001142","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"PAO-002066: COMPRA DE LLANTAS POSTERIORES PARA FUNCIONAMIENTO DE LA RETROEXCAVADORA JHON DEERE SK","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001143","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002069: PARA CAMBIO DE LLANTA DELANTERA PARA JHON DEERE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001144","0001","0000","07","1",null,"0","N",5560.00,0.00,5560.00,"PAO-002065: servicio de diseño para la obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001145","0001","0000","07","1",null,"0","N",8360.00,0.00,8360.00,"PAO-002064: REPUESTOS Y ACCESORIOS:MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE MAY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001146","0001","0000","07","1",null,"0","N",331.50,0.00,331.50,"PAO-002063: COMPRA DE UTILES DE ASEO PARA EL MANTENIMIENTO Y LIMPIEZA DEL LABORATORIO BROMATOLÿGICO/CLÍNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001147","0001","0000","07","1",null,"0","N",6912.00,0.00,6912.00,"PAO-001956: ADQUISICIÓN DE CAL HIDRATADA PARA SER EMPLEADOS EN EL PROYECTO EL EDEN, ASIMISMO EN LOS PASIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001148","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002054: CONTRATACION DE UN PROFESIONAL TECNICO EN CONTABILIDAD, PARA REALIZAR LABORES ADMINISTRATIVOS Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001149","0001","0000","07","1",null,"0","N",1445.00,0.00,1445.00,"PAO-002070: SERVICIO DE MANTENIMIENTO DE LAS MOTOCICLETAS LINEAL Y MOTOFURGON CON LAS QUE CUENTA EL AREA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001150","0001","0000","18","1",null,"0","N",1560.00,0.00,1560.00,"PAO-001992: SERVICIO PARA SER UTILIZADO EN EXCAVACION DE ZANJA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001151","0001","0000","07","1",null,"0","N",4096.00,0.00,4096.00,"PAO-001855: PARA IDENTIFICASION DEL PERSONAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001152","0001","0000","09","1",null,"0","N",1390.00,0.00,1390.00,"PAO-001935: COMPRA DE CALAMINA-APOYO COYUNTURALCOMUNAL DEL ANEXO DE SANTA ROSA DE ILA DEL DISTRTIO DE PARAH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001125","0002","0001","07","2","1","20486186772","S",3636.90,3636.90,3636.90,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE SAN BALVIN, CORRESPONDIENTE A LOS MESES DE OCTUBRE A DICIEMBRE 2014","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000001125","0003","0001","07","2","1","20486219298","S",9515.00,9515.00,9515.00,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE MATICHACRA, CORRESPONDIENTE A LOS MESES DE ABRIL A DICIEMBRE 2014","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000001125","0004","0001","07","2","1","20486193639","S",7804.15,7804.15,7804.15,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE LARIA, CORRESPONDIENTE A LOS MESES DE ABRIL A DICIEMBRE 2014","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000001125","0005","0001","07","2","1","20486190966","S",4255.65,4255.65,4255.65,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE PANTI, CORRESPONDIENTE A LOS MESES DE OCTUBRE A DICIEMBRE 2014","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000001125","0006","0001","07","2","1","20486179482","S",4214.20,4214.20,4214.20,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE SANTA ROSA DE CEDRUYO, CORRESPONDIENTE A LOS MESES DE ABRIL A DICIEMBRE 2014","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000001119","0002","0001","13","2","1","10421295188","S",6000.00,6000.00,6000.00,"OC-00000521: COMPRA DE PRESENTES PARA LAS MADRES DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000001117","0002","0001","07","2","1","10200908436","S",623.00,623.00,623.00,"OC-00000523: ADQUISICION DE VESTUARIO  PARA EL PERSONAL QUE REALIZA LA SUPERVISION DE LOS SERVICIOS DE LIMPI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001086","0002","0001","07","2","1","20486420805","S",7702.00,7702.00,7702.00,"OC-00000525: ADQUISICION DE INDUMENTARIA PARA EL PERSONAL OBRERO DE CAMPO QUE LABORA EN LA DIF-RS EL EDEN Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001116","0002","0001","07","2","1","20546011829","S",6090.50,0.00,6090.50,"OC-00000529: Identificación y protección de personal","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001109","0002","0001","07","2","1","20487021556","S",3708.00,3708.00,3708.00,"OC-00000530: MATERIALES DE CONSTRUCCION PARA LA OBRA DE CHACABUCO DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001108","0002","0001","07","2","1","20568569271","S",900.00,900.00,900.00,"OC-00000531: CARTEL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001107","0002","0001","07","2","1","20568569271","S",1200.00,1200.00,1200.00,"OC-00000532: PARA LA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001106","0002","0001","07","2","1","20486565447","S",4697.20,4697.20,4697.20,"OC-00000533: IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001105","0002","0001","07","2","1","20568061056","S",2176.50,2176.50,2176.50,"OC-00000534: HERRAMIENTAS PARA UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001110","0002","0001","07","2","1","20568925166","S",525.00,525.00,525.00,"OC-00000528: Materiales - Yeso","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001114","0002","0001","08","2","1","10465610471","S",401.30,401.30,401.30,"OC-00000527: BRINDAR PROTECCION ALIMENTACION A VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001112","0002","0001","08","2","1","10442956281","S",153.50,153.50,153.50,"OC-00000526: UTILES DE LIMPIEZA PARA LA SUBGERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001111","0002","0001","07","2","1","10465610471","S",100.00,100.00,100.00,"OC-00000524: PARA SER UTILIZADOS EN LA LIMPIEZA DE LOS AMBIENTES DEL CENTRO INTEGRAL DE ATENCION AL ADULTO M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001113","0002","0001","08","2","1","10442956281","S",144.00,144.00,144.00,"OC-00000522: ADQUISICION DE MATERIAL DE ASEO Y LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001115","0002","0001","08","2","1","20600058585","S",1855.00,1855.00,1855.00,"OC-00000520: ADQUISICION DE MATERIAL IMPRESO PARA USO EN ALMACEN GENERAL DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000524","0002","0000","08","1",null,"0","N",9228.52,0.00,9228.52,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001153","0001","0000","08","1",null,"0","N",1813.30,0.00,1813.30,"PAO-002082: sERVICIO TECNICO DE MANTENIMIENTO A  FOTOCOPIADORES KONICA MINOLTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001154","0001","0000","07","1",null,"0","N",1269.00,0.00,1269.00,"PAO-002086: PARA USO EN DOCUEMNTACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001155","0001","0000","09","1",null,"0","N",840.00,0.00,840.00,"PAO-002087: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001156","0001","0000","07","1",null,"0","N",216.35,0.00,216.35,"PAO-002084: BOTIQUIN DE PRIMEROS  AUXILIOS: MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001157","0001","0000","18","1",null,"0","N",1475.00,0.00,1475.00,"PAO-002079: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001158","0001","0000","08","1",null,"0","N",1275.00,0.00,1275.00,"PAO-002080: Señalizar las diferentes vias de la Ciudad de Huancayo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000300","0002","0001","07","2","1","20486445549","S",104650.00,104650.00,104650.00,"Contrato-029-2015-MPH-GA: ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000296","0002","0001","18","2","1","20443957899","S",37050.00,37050.00,37050.00,"Contrato-025-2015-MPH-GA: ADQUISICION DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001160","0001","0000","09","1",null,"0","N",276720.00,0.00,276720.00,"PAO-002076: UNIFORME PARA EL PERSONAL ADMINISTRATIVO EMPLEADO Y OBRERO,SEGUN PACTO COLECTIVO,PRIMERA ADQUIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001161","0001","0000","09","1",null,"0","N",544.00,0.00,544.00,"PAO-002091: PROGRAMA PARA EL RELANZAMIENTO DEL PROGRAMA INICIATIVA DE CIUDADES EMERGENTES Y SOSTENIBLES -IC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001162","0001","0000","09","1",null,"0","N",3165.00,0.00,3165.00,"PAO-002090: ATENCION CON REFRIGERIOS EN LA CEREMONIA DE RELANZAMIENTO DEL PROGRAMA \"INICIATIVA DE CIUDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001163","0001","0000","08","1",null,"0","N",1100.00,0.00,1100.00,"PAO-002094: CONTRATACION DE SERVICIO ADMINISTRATIVO PARA LA ELABORACION DE LA INFORMACION CONTABLE DEL AREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001164","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002085: CUBRIR PLAZA DE MEDICO CIRUJANO EN EL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001165","0001","0000","07","1",null,"0","N",629.10,0.00,629.10,"PAO-002039: ADQUISICIÓN DE MEDICAMENTOS PARA REALIZAR LA CAMPAÑA MÉDICA GRATUITA EN EL CENTRO POBLADO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001166","0001","0000","08","1",null,"0","N",795.00,0.00,795.00,"PAO-001852: ADQUISICIÓN  DE MASCARILLAS DESCARTABLES PARA POLVO PARA EL PERSONAL QUE LABORA EN CAMPO DEL PL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001167","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002077: .contratacion de servicio.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001120","0002","0001","09","2","1","10198199805","S",11536.00,11536.00,11536.00,"OC-00000519: ADQUISICION DE TELA PARA PERSONAL OBRERO DE CAMPO - SEGUN PACTO COLECTIVO PARA EL AÑO 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001168","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002089: PLANILLA DE VIÁTICOS Nº: 00075","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001126","0002","0001","07","2","1","20487021556","S",3021.50,3021.50,3021.50,"OC-00000535: HERRAMIENTAS PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001147","0002","0001","07","2","1","20541574523","S",6912.00,0.00,6912.00,"OC-00000536: ADQUISICIÓN DE CAL HIDRATADA PARA SER EMPLEADOS EN EL PROYECTO EL EDEN, ASIMISMO EN LOS PASIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001139","0002","0001","08","2","1","10199201056","S",2000.00,0.00,2000.00,"OC-00000537: ABASTECER EL AREA DE TOPICO PARA BRINDAR SERVICIOS DE NEBULIZACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001138","0002","0001","07","2","1","20600199049","S",787.50,0.00,787.50,"OC-00000538: ADQUISICIÓN DE  CIPERMETRINA Y CUMATETRALIL PARA EL CONTROL DE VECTORES EN LA INFRAESTRUCTURA D","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001137","0002","0001","00","2","1","10199444820","S",2717.00,2717.00,2717.00,"OC-00000541: para ejecucion de los trabajos en la obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001084","0003","0001","09","2","1","10415975291","S",24860.00,24860.00,24860.00,"RECONOCIMIENTO DE DEUDA POR SUPERVISION DE ESTUDIOS DE PREINVERSION -MEJORAMIENTO DE LOS SERVICIOS DE E.I. INSTITUCIONES EDUCATIVAS DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001084","0004","0002","18","2","1","10415975291","S",3640.00,3640.00,3640.00,"PAGO DE RECONOCIMIENTO DE DEUDA POR SERVICIO DE SUPERVISION DE ESTUDIOS DE PREINVERSION-MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INCIAL DE I.E. DEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001169","0001","0000","08","1",null,"0","N",3826.15,0.00,3826.15,"Contrato-PDC Nº 708-2015: ADQUISICION DE COMPUTADORA PORTATIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001170","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002093: RECONOCIMIENTO A LAS MADRES TRABAJADORAS DE LA MUNICIPALIDAD,CON MOTIVO DE CELEBRARSE EL \" DIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001085","0002","0001","18","2","1","10406573597","S",95500.00,95500.00,95500.00,"POR RECONOCIMIENTO DE DEUDA DE SERVICIO DE CONSULTORIA DE ELABORACION DE LOS ESTUDIOS DE PREINVERSION A NIVEL DE PERFIL DEL MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL DE LAS I.E DE LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001168","0002","0001","08","2","9","0","S",320.00,305.00,320.00,"Viáticos-00000075:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001169","0002","0001","08","2","1","20568109784","S",3826.15,3826.15,3826.15,"Contrato-PDC Nº 708-2015: ADQUISICION DE COMPUTADORA PORTATIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000453","0002","0001","07","2","1","20486994721","S",11675.00,11675.00,11675.00,"Contrato-030-2015-MPH-GA: ADQUISICION DE MADERAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000464","0002","0001","07","2","1","20486994721","S",15800.00,15800.00,15800.00,"Contrato-031-2015-MPH-GA: ADQUISICION DE MADERAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001171","0001","0000","07","1",null,"0","N",2700.00,0.00,2700.00,"PAO-002101: ALQUILER DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001172","0001","0000","07","1",null,"0","N",760.00,0.00,760.00,"PAO-002102: ADQUISICION DE MATERIALES DE IMPRESION PARA PROMOCIONAR LA XXXI MARATHON INTERNACIONAL DE LOS A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001173","0001","0000","07","1",null,"0","N",2440.00,0.00,2440.00,"PAO-002103: adquisicion de vinil adhesivo impreso para que sean colocados en los vehiculos recolectores","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001174","0001","0000","09","1",null,"0","N",3480.00,0.00,3480.00,"PAO-002097: COMPRA DE LADRILLOS PARA SER UTILIZADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001175","0001","0000","07","1",null,"0","N",4213.00,0.00,4213.00,"PAO-001870: ADQUISICION DE FILTROS PARA LOS VEHICULOS Y MAQUINARIAS DE LA UNIDAD DE RELLENO SANITARIO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001176","0001","0000","09","1",null,"0","N",2100.00,0.00,2100.00,"PAO-002104: COMPRA DE COMBUSTIBLE PARA SER UTLIZADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001177","0001","0000","07","1",null,"0","N",6580.95,0.00,6580.95,"PAO-002105: UTILIZACIÒN EN OBRA SEGÚN PARTIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001178","0001","0000","07","1",null,"0","N",1043.00,0.00,1043.00,"PAO-002106: Para poder tapar los buzones de desague que se encuentran en la Obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001179","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002110: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001180","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002109: CONTRATACION DE PERSONAL COMO APOYO ADMINISTRATIVO AL AREA DE EGRESOS, AREA DEL COA-DAOT-PDT-SU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001181","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002108: CONTRATACION DE PERSONAL COMO APOYO ADMINISTRATIVO EN LAS GESTIONES DEL AREA DE EGRESOS DE LA S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001182","0001","0000","07","1",null,"0","N",1300.00,0.00,1300.00,"PAO-002095: Identificacion de Obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001183","0001","0000","09","1",null,"0","N",1878.00,0.00,1878.00,"PAO-002096: COMPRA DE ACERO CORRUGADO PARA SER UTILIZADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001184","0001","0000","09","1",null,"0","N",7075.30,0.00,7075.30,"PAO-002098: REPUESTOS Y ACCESORIOS PARA MAQUINARIA CARGADOR FRONTAL KOMATSU WA180-3  DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001185","0001","0000","08","1",null,"0","N",130.00,0.00,130.00,"PAO-002099: OFRENDA FLORAL CON MOTIVO DEL 1RO. DE MAYO DIA INTERNACIONAL DE LOS TRABAJADORES  DIA: 01-05-20","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001186","0001","0000","09","1",null,"0","N",11103.87,0.00,11103.87,"LIQUIDACION DE CTS A FAVOR DEL SR.GENARO CONDOR QUISPE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001187","0001","0000","09","1",null,"0","N",160000.92,0.00,160000.92,"PAGO DE BONIFICACION  EXTRAORDINARIA SEGUN PACTO COLECTIVO  A  FAVOR DDEL SR. MACARIO ZENON CARHUANCHO MORENO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001121","0002","0001","08","2","1","10201087240","S",3596.00,3596.00,3596.00,"OS-00000386: CONTRATAR EL SERVICIO DE UN ESPECIALISTA LEGAL PARA APOYAR EN LA EJECUCIÓN DE AUDITORIAS DE CUM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001131","0002","0001","07","2","1","10198581467","S",1200.00,1200.00,1200.00,"OS-00000390: PUBLICIDAD: MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE MAYOLO - AV. L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001130","0002","0001","07","2","1","10099943357","S",1500.00,1500.00,1500.00,"OS-00000391: Publicidad de Obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001128","0002","0001","08","2","1","20568496371","S",500.00,0.00,500.00,"OS-00000392: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL LVIII ANIVERSARIO DEL DISTRITO DE CHILCA  DI","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001149","0002","0001","07","2","1","10198447795","S",1445.00,1445.00,1445.00,"OS-00000393: SERVICIO DE MANTENIMIENTO DE LAS MOTOCICLETAS LINEAL Y MOTOFURGON CON LAS QUE CUENTA EL AREA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001188","0001","0000","09","1",null,"0","N",914.00,0.00,914.00,"PAO-002092: BROCHURE INFORMATIVO PARA EL RELANZAMIENTO DEL PROGRAMA INICIATIVA DE CIUDADES EMERGENTES Y SOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001191","0001","0000","07","1",null,"0","N",14514.33,0.00,14514.33,"PAO-001933: MATERIALES DE ESCRITORIO PARA LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001191","0002","0000","09","1",null,"0","N",2001.98,0.00,2001.98,"PAO-001933: MATERIALES DE ESCRITORIO PARA LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000524","0003","0002","08","2","9","0","S",9228.52,8913.52,9228.52,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000000348","0002","0001","18","2","1","20487021556","S",14287.50,14287.50,14287.50,"Contrato-028-2015-MPH-GA: ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001192","0001","0000","07","1",null,"0","N",28000.00,0.00,28000.00,"PAO-002112: Alquiler de maquinaria para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001193","0001","0000","07","1",null,"0","N",34200.00,0.00,34200.00,"PAO-002113: Para compactación de terreno de la obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001194","0001","0000","07","1",null,"0","N",39800.00,0.00,39800.00,"PAO-002114: Para uso en las Maquinarias de la Municipalidad","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001195","0001","0000","07","1",null,"0","N",53000.00,0.00,53000.00,"PAO-002115: PARA CONCRETO FC - 210 KG/CM2 EN CANALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001196","0001","0000","08","1",null,"0","N",14800.00,0.00,14800.00,"PAO-002116: ADQUISICIÓN DE BOLSA DE POLIETILENO PARA REALIZAR SENSIBILIZACIÓN A LA POBLACIÓN EN LA SEGREGAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001191","0003","0000","08","1",null,"0","N",45836.29,0.00,45836.29,"PAO-001933: MATERIALES DE ESCRITORIO PARA LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001187","0002","0001","09","2","9","0","S",160000.92,160000.92,160000.92,"PAGO POR BONIFICACION EXTRAORDINARIA  DEL SR. MACARIO ZENON CARHUANCHO MORENO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000001186","0002","0001","09","2","9","0","S",11103.87,11103.87,11103.87,"PAGO DE CTS AL SR. GENARO CONDOR QUISPE","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000001197","0001","0000","08","1",null,"0","N",8637.60,0.00,8637.60,"PAO-002111: RECONOCIMIENTO A LAS MADRES QUE LABORAN EN LA MUNICIPALIDAD,POR EL AGASAJO  DEL \"DIA DE LA MADR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001198","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-002119: PLANILLA DE VIÁTICOS Nº: 00076","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001199","0001","0000","07","1",null,"0","N",760.00,0.00,760.00,"PAO-002121: FORMATOS PARA  ALMACÉN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001200","0001","0000","09","1",null,"0","N",6820.00,0.00,6820.00,"PAO-002120: ADQUISICION DE UNIFORMES PARA EL PERSONAL DE VIGILANCIA DE LOS ALMACENES DE OBRAS,CENTRAL ALBOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001201","0001","0000","07","1",null,"0","N",4938.00,0.00,4938.00,"PAO-002117: VESTUARIO PARA EL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001202","0001","0000","07","1",null,"0","N",2294.50,0.00,2294.50,"PAO-001856: PARA USO DEL PERSONAL DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001198","0002","0001","08","2","9","0","S",760.00,746.23,760.00,"Viáticos-00000076:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001103","0002","0001","18","2","1","20318791245","S",13295.82,13295.82,13295.82,"Contrato-AMC 136-2014: ADQUISICION DE COMBUSTIBLE PARA LA INSTALACION DEL SERVICIO DE ALCANTARILLADO PLUVIAL EN LA ASOCIACION DE VIVIENDA RAMIRO PRIALE Y ELINO - DISTRITO HUANCAYO - PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001134","0002","0001","07","2","1","20547384556","S",1600.00,1600.00,1600.00,"OS-00000394: traslado de tractor oruga a la obra quichuay","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001148","0002","0001","08","2","1","10405678484","S",1000.00,2000.00,1000.00,"OS-00000395: CONTRATACION DE UN PROFESIONAL TECNICO EN CONTABILIDAD, PARA REALIZAR LABORES ADMINISTRATIVOS Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001129","0002","0001","07","2","1","10220661119","S",1500.00,1500.00,1500.00,"OS-00000396: DIFUSION EN MEDIOS DE COMUNICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001153","0002","0001","08","2","1","20568746822","S",1813.30,0.00,1813.30,"OS-00000397: sERVICIO TECNICO DE MANTENIMIENTO A  FOTOCOPIADORES KONICA MINOLTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001158","0002","0001","08","2","1","10422011159","S",1275.00,1275.00,1275.00,"OS-00000398: Señalizar las diferentes vias de la Ciudad de Huancayo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001150","0002","0001","18","2","1","20541529226","S",1560.00,0.00,1560.00,"OS-00000399: SERVICIO PARA SER UTILIZADO EN EXCAVACION DE ZANJA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001163","0002","0001","08","2","1","10200569771","S",1100.00,1100.00,1100.00,"OS-00000400: CONTRATACION DE SERVICIO ADMINISTRATIVO PARA LA ELABORACION DE LA INFORMACION CONTABLE DEL AREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001203","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002126: CONTRATACION DE SERVICIO DE ELABORACION DE FICHA INFORMATIVA DE CLASIFICADOR AMBIENTAL PARA EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001204","0001","0000","09","1",null,"0","N",580.00,0.00,580.00,"PAO-002124: CONTRATACION DE SERVICIO DE CONSULTORIA PARA LA ELABORACION DE ESTUDIOS DE SUELOS PARA LOS ACCE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001162","0002","0001","09","2","1","10198199091","S",3165.00,3165.00,3165.00,"OS-00000401: ATENCION CON REFRIGERIOS EN LA CEREMONIA DE RELANZAMIENTO DEL PROGRAMA \"INICIATIVA DE CIUDADES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001181","0002","0001","08","2","1","10412590801","S",2000.00,2000.00,2000.00,"OS-00000403: CONTRATACION DE PERSONAL COMO APOYO ADMINISTRATIVO EN LAS GESTIONES DEL AREA DE EGRESOS DE LA S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001205","0001","0000","07","1",null,"0","N",54225.00,0.00,54225.00,"PAO-002128: para utilización en base de obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001206","0001","0000","07","1",null,"0","N",1320.00,0.00,1320.00,"PAO-002130: PARA RELLENO DE JUNTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001207","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002129: CONTRATA DE UNA PERSONA NATURAL PARA EL AREA DE DEPORTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001208","0001","0000","08","1",null,"0","N",4727.77,0.00,4727.77,"PAO-002131: PAGO DEL SERVICIO DE TELEFONIA FIJA CLARO DEL 01-03-2015 AL 31-03-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001209","0001","0000","08","1",null,"0","N",4175.41,0.00,4175.41,"PAO-002132: PAGO DEL SERVICIO TELEFONICA DEL PERU MOVIL CORRESPONDIENTE AL MES DE ABRIL 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001197","0002","0001","08","2","1","20573906200","S",8637.60,8637.60,8637.60,"OS-00000404: RECONOCIMIENTO A LAS MADRES QUE LABORAN EN LA MUNICIPALIDAD,POR EL AGASAJO  DEL \"DIA DE LA MADR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001180","0002","0001","08","2","1","10430484244","S",2000.00,2000.00,2000.00,"OS-00000405: CONTRATACION DE PERSONAL COMO APOYO ADMINISTRATIVO AL AREA DE EGRESOS, AREA DEL COA-DAOT-PDT-SU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001210","0001","0000","07","1",null,"0","N",57000.00,0.00,57000.00,"PAO-002133: para utilizaciuón en sub base","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001211","0001","0000","07","1",null,"0","N",57422.50,0.00,57422.50,"PAO-002134: Materiales escenciales para Obra - Agregados","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001212","0001","0000","07","1",null,"0","N",16960.00,0.00,16960.00,"PAO-002135: UTILIZACIÓN EN OBRA SEGÚN PARTIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001171","0002","0001","07","2","1","10198360916","S",2700.00,2700.00,2700.00,"OS-00000406: ALQUILER DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001185","0002","0001","08","2","1","10419456441","S",130.00,0.00,130.00,"OS-00000407: OFRENDA FLORAL CON MOTIVO DEL 1RO. DE MAYO DIA INTERNACIONAL DE LOS TRABAJADORES  DIA: 01-05-20","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001182","0002","0001","07","2","1","20568569271","S",1300.00,1300.00,1300.00,"OS-00000408: Identificacion de Obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001179","0002","0001","08","2","1","10480839230","S",2400.00,1600.00,2400.00,"OS-00000409: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001213","0001","0000","07","1",null,"0","N",1430.00,0.00,1430.00,"PAO-002030: Mantenimiento y reparación de la Fotocopiadora de la Gerencia Municipal","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001214","0001","0000","08","1",null,"0","N",3300.00,0.00,3300.00,"PAO-002142: MANTENIMIENTO PRVENTIVO Y CORRECTIVO DEL TABLERO ELECTRICO DE DISTRIBUCION DEL 4TO PISO DEL PAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001215","0001","0000","08","1",null,"0","N",621.00,0.00,621.00,"PAO-001850: DISTRIBUCION DE RACIONES DE ALIMENTOS A ESTABLECIMIENTOS DE SALUD PARA BENEFICIARIOS PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001216","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002141: MANTENIMIENTO DE LAS INSTALACIONES SANITARIAS E INFRAESTRUCTURA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001217","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-002136: SERVCICO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001218","0001","0000","18","1",null,"0","N",4000.00,0.00,4000.00,"PAO-002138: PINTURA GRAFICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001219","0001","0000","07","1",null,"0","N",1949.50,0.00,1949.50,"PAO-002140: MATERIALES DE CONSTRUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001220","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002147: CONTRATA DE PERSONA NATURAL PARA EL SERVICIO DE PROMOTOR DEPORTIVO DEL AREA DE DEPORTES Y RECRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001221","0001","0000","07","1",null,"0","N",4100.00,0.00,4100.00,"PAO-002148: ADQUISICION DE ACEITE PARA LAS 4 MOTOCILETAS , 01 TRIMOYO Y 01 GENERADOR DE ENERGIA , ASI MISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001222","0001","0000","08","1",null,"0","N",345.00,0.00,345.00,"PAO-002139: ADQUISICION DE GIGANTOGRAFIAS  PARA DIVERSAS ACTIVIDADES DE LA M.P.H..DIA:13-05-2015","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001223","0001","0000","07","1",null,"0","N",11547.00,0.00,11547.00,"PAO-002149: ADQUISICION DE REPUESTOS PARA LA MAQUINARIA TRACTOR SOBRE ORUGA D6M-XL CAT.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001224","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002145: PERSONA NATURAL PARA  APOYO EN LA LIMPIEZA DE LOS AMBIENTES DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001225","0001","0000","09","1",null,"0","N",6138.00,0.00,6138.00,"PAO-002150: UNIFORME PARA CONDUCTORES Y OPERADORES DE LA MPH PRIMERA Y SEGUNDA ADQUISICION,SEGUN PACTO COLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001226","0001","0000","08","1",null,"0","N",968.00,0.00,968.00,"PAO-002032: PUBLICACION DE ORDENANZA MUNICIPAL No. 520-MPH/CM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001227","0001","0000","08","1",null,"0","N",968.00,0.00,968.00,"PAO-002033: PARA IDENTIFICASION DEL PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001228","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-002035: AGASAJO POR EL DIA DE LA MADRE DEL CENTRO INTEGRAL DE ATENCION DEL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001229","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002029: SERVICIO DE REFRIGERIO PARA LA CELEBRACION POR EL DIA DE LA MADRE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001230","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002074: Contar con el Servicio de una Persona Natural para el apoyo Administrativo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001231","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-002031: SERVICIOS DE UNA PERSONA NATURAL PARA REALIZAR EL EMPADONAMIENTO POR DEMANDA DE LA UNIDAD LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001232","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-002075: FORTALECIMEINTO DE CAPACIDADES DEL PERSONAL DE JARDINERIA PARA MEJORAR EL MANTENIMIENTO E INNOV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001233","0001","0000","07","1",null,"0","N",1496.00,0.00,1496.00,"PAO-002137: UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001235","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-002151: PERSONA NATURAL PARA APOYO EN LA CONDUCCION DE VEHICULO DE LA MUNICIPALIDAD PROVINCIAL DE HUANC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001236","0001","0000","09","1",null,"0","N",1891.40,0.00,1891.40,"PAO-001820:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001237","0001","0000","07","1",null,"0","N",590.00,0.00,590.00,"PAO-002154: CARTEL DE IDENTIFICACION   PARA  MEJ. DE PISTAS Y VEREDAS  DEL JR.  CHACABUCO TRAMO (JR. MAYPU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001238","0001","0000","07","1",null,"0","N",410.00,0.00,410.00,"PAO-002153: SERVICIO PARA SER UTILIZADO EN PRUEBAS DE CALIDAD DURANTE LA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001239","0001","0000","07","1",null,"0","N",416.00,0.00,416.00,"PAO-002152: Mantenimiento preventivo de la Camioneta Toyota HILUX EGE-793, Asignado a la Gerencia Municipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001240","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002155: PUBLICACION DE ACTIVIDAD QUE REALIZA LA MUNICIPALIDAD PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001241","0001","0000","00","1",null,"0","N",59735.00,0.00,59735.00,"Contrato-OC Nº 2245-2014: COMPRA DE AGREGADOS PARA VEREDAS Y SARDINELES DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001242","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001929: CONTRATACION DE UNA PERSONA ESPECIALIZADO EN EL MANEJO Y CONSERVACION DE FAUNA SILVESTRE EN CAU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000008","0004","0000","09","1",null,"0","N",2090000.00,0.00,2090000.00,"REMUNERACIONES DE CESANTES  2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000008","0005","0004","09","2","9","0","S",2090000.00,2090000.00,2090000.00,"PAGO DE PLANILLA DE CESANTES U JUBILADOS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000001133","0002","0001","07","2","1","20100017149","S",2500.00,2500.00,2500.00,"OS-00000387: PARA DIFUSION DE LA OBRA EN MEDIIOS DE COMUNICACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001191","0004","0001","07","2","1","20208752759","S",3136.12,3136.12,3136.12,"Contrato-002-2015-CM: COMPRA DE MATERIALES DE ESCRITORIO PARA LA INSTITUCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001191","0005","0003","08","2","1","20208752759","S",7897.12,7897.12,7897.12,"Contrato-002-2015-CM: COMPRA DE MATERIALES DE ESCRITORIO PARA LA INSTITUCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001191","0006","0002","09","2","1","20208752759","S",1796.63,1796.63,1796.63,"Contrato-002-2015-CM: COMPRA DE MATERIALES DE ESCRITORIO PARA LA INSTITUCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001191","0007","0001","07","2","1","20568169094","S",4021.81,4021.81,4021.81,"Contrato-003-2015-CM: COMPRAS DE MATERIALES DE ESCRITORIO PARA INSTITUCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001191","0008","0003","08","2","1","20568169094","S",17419.14,17419.14,17419.14,"Contrato-003-2015-CM: COMPRAS DE MATERIALES DE ESCRITORIO PARA INSTITUCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001191","0009","0002","09","2","1","20568169094","S",174.91,174.91,174.91,"Contrato-003-2015-CM: COMPRAS DE MATERIALES DE ESCRITORIO PARA INSTITUCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001243","0001","0000","08","1",null,"0","N",404.00,0.00,404.00,"PAO-001749: ADQUISICION DE GASEOSAS Y GALLETAS PARA ATENCION DEL PERSONAL OBRERO QUE LABORA EN LAS DIVERSAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001244","0001","0000","18","1",null,"0","N",949.00,0.00,949.00,"PAO-002143: COMPRA VENTANA DE VIDRIO LAMINADO Y SU INSTALACION PARA  MEJ. DE PISTAS Y VEREDAS  DEL JR.  CHA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001245","0001","0000","08","1",null,"0","N",1322.00,0.00,1322.00,"PAO-002078: COMPRA DE MATERIALES PARA LA INSTALACION DE INTERNET EN LAS OFICINAS PERIFERICAS DE LA MPH (COL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001246","0001","0000","08","1",null,"0","N",7253.55,0.00,7253.55,"PAO-002088: ADQUISICION DE MATERIALES ELECTRICOS PARA MANTENIMIENTO DE LA ILUMINACION E INSTALACIONES ELECT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001247","0001","0000","18","1",null,"0","N",500.00,0.00,500.00,"PAO-002144: MANTENIMIENTO DE CORTE DE CARPETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001248","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002081: Servivicio de mantenimiento preventivo de la unidad movil  placa N°OP-1301","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001249","0001","0000","18","1",null,"0","N",800.00,0.00,800.00,"PAO-002107: SERVICIO DE ALQUILER DE LOCAL PARA ALMACEN PERIFERICO EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0015","0001","07","2","1","20486154498","S",2062.20,2062.20,2062.20,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE JATUN SUCLLA DEL DISTRITO DE PUCARA, CORRESPONDIENTE A LOS MESES DE ENERO, FEBRERO Y MARZO 2015","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000001250","0001","0000","07","1",null,"0","N",1450.00,0.00,1450.00,"PAO-002167: COMPRA DE LLANTA PARA RETROEXCAVADORA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001251","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-002053: PUBLICACION DE SALUDO INSTITUCIONAL  POR EL LVIII  ANIVERSARIO DE CREACION POLITICA  DEL DISTRI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001252","0001","0000","08","1",null,"0","N",275.00,0.00,275.00,"PAO-002083: DIARIOS PERIODICOS  PARA EL DESPACHO DE ALCALDIA  A FIN DE INFORMARSE DE LAS NOTICIAS DEL DIAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001209","0002","0001","08","2","1","20100017491","S",4175.41,4175.41,4175.41,"OS-00000411: PAGO DEL SERVICIO TELEFONICA DEL PERU MOVIL CORRESPONDIENTE AL MES DE ABRIL 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001176","0002","0001","09","2","1","10447584951","S",2100.00,2100.00,2100.00,"OC-00000569: COMPRA DE COMBUSTIBLE PARA SER UTLIZADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001178","0002","0001","07","2","1","10074449960","S",1043.00,1043.00,1043.00,"OC-00000568: Para poder tapar los buzones de desague que se encuentran en la Obra.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001177","0002","0001","07","2","1","10074449960","S",6580.95,6580.95,6580.95,"OC-00000567: UTILIZACIÒN EN OBRA SEGÚN PARTIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001184","0002","0001","09","2","1","20569047359","S",7075.30,7075.30,7075.30,"OC-00000566: REPUESTOS Y ACCESORIOS PARA MAQUINARIA CARGADOR FRONTAL KOMATSU WA180-3  DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001173","0002","0001","07","2","1","20487099822","S",2440.00,2440.00,2440.00,"OC-00000565: adquisicion de vinil adhesivo impreso para que sean colocados en los vehiculos recolectores","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001170","0002","0001","08","2","1","20487099822","S",600.00,0.00,600.00,"OC-00000564: RECONOCIMIENTO A LAS MADRES TRABAJADORAS DE LA MUNICIPALIDAD,CON MOTIVO DE CELEBRARSE EL \" DIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001172","0002","0001","07","2","1","20487099822","S",760.00,760.00,760.00,"OC-00000563: ADQUISICION DE MATERIALES DE IMPRESION PARA PROMOCIONAR LA XXXI MARATHON INTERNACIONAL DE LOS A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001174","0002","0001","09","2","1","20487021556","S",3480.00,3480.00,3480.00,"OC-00000561: COMPRA DE LADRILLOS PARA SER UTILIZADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001183","0002","0001","09","2","1","10074449960","S",1878.00,1878.00,1878.00,"OC-00000560: COMPRA DE ACERO CORRUGADO PARA SER UTILIZADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001161","0002","0001","09","2","1","20487099822","S",544.00,0.00,544.00,"OC-00000559: PROGRAMA PARA EL RELANZAMIENTO DEL PROGRAMA INICIATIVA DE CIUDADES EMERGENTES Y SOSTENIBLES -IC","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001152","0002","0001","09","2","1","10074449960","S",1390.00,1390.00,1390.00,"OC-00000539: COMPRA DE CALAMINA-APOYO COYUNTURALCOMUNAL DEL ANEXO DE SANTA ROSA DE ILA DEL DISTRTIO DE PARAH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001154","0002","0001","07","2","1","20568569271","S",1269.00,1269.00,1269.00,"OC-00000556: PARA USO EN DOCUEMNTACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001155","0002","0001","09","2","1","10442956281","S",840.00,840.00,840.00,"OC-00000552: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001253","0001","0000","07","1",null,"0","N",663.00,0.00,663.00,"PAO-002164: Materiales de Construcción - Acero","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001254","0001","0000","07","1",null,"0","N",8121.40,0.00,8121.40,"PAO-002163: PARA INSTALACION DE TUBERIAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001255","0001","0000","07","1",null,"0","N",8985.50,0.00,8985.50,"PAO-002168: HERRAMIENTAS MANUALES DEL JR.  CHACABUCO TRAMO (JR. MAYPU -AV GALAXIA DISTRITO DE HUANCAYO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001256","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-002159: Mantenimiento de la grua de placa WGO-920 para realizar patrullaje de control y sancion a vehic","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001257","0001","0000","07","1",null,"0","N",1998.00,0.00,1998.00,"PAO-002158: COMBUSTIBLE PARA UTILIZAR EN MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001258","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-002157: PLACA RECORDATORIA DE MARMOL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001259","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-002160: BRINDAR TALLERES A LAS PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001151","0002","0001","07","2","1","20486420805","S",4096.00,4096.00,4096.00,"OC-00000544: PARA IDENTIFICASION DEL PERSONAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001191","0010","0001","07","2","1","10200193551","S",7356.40,7356.40,7356.40,"Contrato-001-2015-CM: COMPRA DE MATERIALES DE ESCRITORIO PARA LA INSTITUCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001191","0011","0003","08","2","1","10200193551","S",20520.03,20520.03,20520.03,"Contrato-001-2015-CM: COMPRA DE MATERIALES DE ESCRITORIO PARA LA INSTITUCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001191","0012","0002","09","2","1","10200193551","S",30.44,30.44,30.44,"Contrato-001-2015-CM: COMPRA DE MATERIALES DE ESCRITORIO PARA LA INSTITUCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001135","0002","0001","07","2","1","20487124525","S",502.60,502.60,502.60,"OC-00000540: ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA PARA EL PERSONAL OBRERO QUE LABORA EN CAMPO EN LAS DIVERSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001144","0002","0001","07","2","1","20568764995","S",5560.00,5560.00,5560.00,"OS-00000388: servicio de diseño para la obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001260","0001","0000","07","1",null,"0","N",3955.00,0.00,3955.00,"Contrato-PDC Nº 1114: COMBUSTIBLES Y LUBRICANTES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001261","0001","0000","07","1",null,"0","N",14469.00,0.00,14469.00,"PAO-002172: COMBUSTIBLE PARA UTILIZAR EN MAQUINARIAS \"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO\" T","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001262","0001","0000","18","1",null,"0","N",30660.00,0.00,30660.00,"PAO-002016: ADQUISICION DE MATERIAL PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001263","0001","0000","07","1",null,"0","N",20590.50,0.00,20590.50,"PAO-002171: COMBUSTIBLE  Y LUBRICANTES :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001264","0001","0000","07","1",null,"0","N",23475.00,0.00,23475.00,"PAO-002174: UTILIZACIÓN EN MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001265","0001","0000","07","1",null,"0","N",220.00,0.00,220.00,"PAO-002175: UTILIZACIÒN EN OBRA SEGÚN PARTIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001266","0001","0000","08","1",null,"0","N",854.00,0.00,854.00,"PAO-002180: COMPRA DE INDUMENTARIA PARA EL PERSONAL PCA PARA SUPERVICION Y DOCUMENTOS DE CONTROL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001267","0001","0000","07","1",null,"0","N",827.10,0.00,827.10,"PAO-002179: UTILIZACIÓN EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001268","0001","0000","09","1",null,"0","N",61.80,0.00,61.80,"PAO-002178: UTILES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001269","0001","0000","07","1",null,"0","N",132.70,0.00,132.70,"PAO-002177: Para uso del personal administrativo, para realizar las diversas actividades con relacion a la","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001270","0001","0000","09","1",null,"0","N",4400.00,0.00,4400.00,"PAO-002125: CONTRATACION DEL SERVICIO PARA EL ESTUDIO SOCIOECONOMICO PARA EL PERFIL DE PRE INVERSION \"CREACION D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001271","0001","0000","09","1",null,"0","N",2200.00,0.00,2200.00,"PAO-002127: CONTRATACION DEL SERVICIO DE ASISTENTE TECNICO - ADMINISTRATIVO PARA EL PERFIL DE PREINVERSION \"CREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001272","0001","0000","07","1",null,"0","N",97.28,0.00,97.28,"PAO-002181: UTILES DE ESCRITORIO  -   ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001272","0002","0001","07","2","1","20568169094","S",97.28,97.28,97.28,"OC-00000594: UTILES DE ESCRITORIO  -   ÁREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001273","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"PAO-002165: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL PERFIL DE PREINVERSION \"CREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001274","0001","0000","07","1",null,"0","N",25039.00,0.00,25039.00,"PAO-002170: ADQUISICION DE EQUIPO DE SEGURIDAD PARA LOS TRABAJADORES OBREROS DE LAS DIVERSAS IDF-RS QUE ADM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001275","0001","0000","09","1",null,"0","N",110172.00,0.00,110172.00,"PAO-002173: ADQUISICION DE BLUSAS CAMISAS Y CORBATAS PARA EL PERSONAL ADMINISTRATIVO DE LA MPH (EMPLEADOS Y","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001276","0001","0000","07","1",null,"0","N",23200.40,0.00,23200.40,"PAO-002176: uniformes para el personal de un total de 75 personal de campo entre  jardinero y vigilante de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001277","0001","0000","07","1",null,"0","N",506.73,0.00,506.73,"Contrato-ADENDA 001-2014-VI: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001277","0002","0000","08","1",null,"0","N",588.00,0.00,588.00,"Contrato-ADENDA 001-2014-VI: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001277","0003","0000","09","1",null,"0","N",86.05,0.00,86.05,"Contrato-ADENDA 001-2014-VI: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001030","0002","0001","07","2","1","10200193551","S",76.30,76.30,76.30,"OC-00000570: UTILES DE ESCRITORIO PARA LA EJECUTACION Y TRAMITES DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001278","0001","0000","09","1",null,"0","N",3100.00,0.00,3100.00,"PAO-002183: COMPRA DE LADRILLOS-APOYO COYUNTURAL IE \"SANTA ISABEL\"PRIMARIA DEL DISTRITO Y PROVINCIA DE HUAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001203","0002","0001","09","2","1","10478487989","S",2000.00,2000.00,2000.00,"OS-00000413: CONTRATACION DE SERVICIO DE ELABORACION DE FICHA INFORMATIVA DE CLASIFICADOR AMBIENTAL PARA EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001207","0002","0001","07","2","1","10703464110","S",1200.00,1200.00,1200.00,"OS-00000414: CONTRATA DE UNA PERSONA NATURAL PARA EL AREA DE DEPORTE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001227","0002","0001","08","2","1","20100087945","S",968.00,968.00,968.00,"OS-00000416: PARA IDENTIFICASION DEL PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001279","0001","0000","09","1",null,"0","N",3510.00,0.00,3510.00,"PAO-002184: COMPRA DE CEMENTO Y TUBOS-APOYO COYUNTUTAL\"COMITE DE GESTION PRO AGUAY DESAGUE DE PUZO-CHILCA\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001280","0001","0000","07","1",null,"0","N",274.76,0.00,274.76,"PAO-002182: UTILES DE ESCRITORIO  -  AREA DE ESTUDIOS Y  PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001281","0001","0000","09","1",null,"0","N",3105.00,0.00,3105.00,"PAO-002185: COMPRA DE CEMENTO-APOYO COYUNTURAL PARA LA MUNICIPALIDAD DISTRITAL DE SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001282","0001","0000","09","1",null,"0","N",2070.00,0.00,2070.00,"PAO-002186: COMPRA DE CEMENTO-APOYO COYUNTURAL PARA LA COMPANIA DE BOMBEROS-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001283","0001","0000","09","1",null,"0","N",1035.00,0.00,1035.00,"PAO-002187: COMPRA DE CEMENTO-APOYO COYUNTURAL COMUNIDAD CAMPESINA DE PACCHA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001226","0002","0001","08","2","1","20100087945","S",968.00,968.00,968.00,"OS-00000417: PUBLICACION DE ORDENANZA MUNICIPAL No. 520-MPH/CM.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001228","0002","0001","07","2","1","10199679223","S",500.00,500.00,500.00,"OS-00000418: AGASAJO POR EL DIA DE LA MADRE DEL CENTRO INTEGRAL DE ATENCION DEL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001284","0001","0000","18","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002188: SERVICIO DE RASTRILLEROS PARA LA COLOCACION DE LA CARPETA DE ASFALTO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001229","0002","0001","08","2","1","10199679223","S",1500.00,0.00,1500.00,"OS-00000419: SERVICIO DE REFRIGERIO PARA LA CELEBRACION POR EL DIA DE LA MADRE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001280","0002","0001","07","2","1","20208752759","S",274.76,274.76,274.76,"OC-00000607: UTILES DE ESCRITORIO  -  AREA DE ESTUDIOS Y  PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001167","0002","0001","07","2","1","10198433948","S",1500.00,1500.00,1500.00,"OS-00000420: .contratacion de servicio.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001240","0002","0001","07","2","1","20486795019","S",1200.00,1200.00,1200.00,"OS-00000422: PUBLICACION DE ACTIVIDAD QUE REALIZA LA MUNICIPALIDAD PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001247","0002","0001","18","2","1","20568339861","S",500.00,500.00,500.00,"OS-00000423: MANTENIMIENTO DE CORTE DE CARPETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001248","0002","0001","08","2","1","10198478216","S",300.00,300.00,300.00,"OS-00000424: Servivicio de mantenimiento preventivo de la unidad movil  placa N°OP-1301","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001285","0001","0000","08","1",null,"0","N",639.94,0.00,639.94,"PAO-002161: ADQUISICION DE PAPEL CONTINUO TIPO CONSOLA CON LOGOTIPO Y HOJAS DE GUIAS DE REMISION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001286","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-002166: SERVICIO DE CONTRATACION DE CONSULTORIA PARA LA EVALUACION DE LA ACTUALIZACION DEL PIP CON CODI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001249","0002","0001","18","2","1","17365583935","S",800.00,0.00,800.00,"OS-00000425: SERVICIO DE ALQUILER DE LOCAL PARA ALMACEN PERIFERICO EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001238","0002","0001","07","2","1","20486165007","S",410.00,410.00,410.00,"OS-00000426: SERVICIO PARA SER UTILIZADO EN PRUEBAS DE CALIDAD DURANTE LA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001164","0002","0001","08","2","1","10407459721","S",1800.00,1800.00,1800.00,"OS-00000427: CUBRIR PLAZA DE MEDICO CIRUJANO EN EL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001220","0002","0001","07","2","1","10199959145","S",1200.00,1200.00,1200.00,"OS-00000428: CONTRATA DE PERSONA NATURAL PARA EL SERVICIO DE PROMOTOR DEPORTIVO DEL AREA DE DEPORTES Y RECRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001235","0002","0001","08","2","1","10075791955","S",700.00,700.00,700.00,"OS-00000429: PERSONA NATURAL PARA APOYO EN LA CONDUCCION DE VEHICULO DE LA MUNICIPALIDAD PROVINCIAL DE HUANC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001231","0002","0001","09","2","1","10444277632","S",600.00,600.00,600.00,"OS-00000430: SERVICIOS DE UNA PERSONA NATURAL PARA REALIZAR EL EMPADONAMIENTO POR DEMANDA DE LA UNIDAD LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001230","0002","0001","07","2","1","10411535504","S",1000.00,1000.00,1000.00,"OS-00000431: Contar con el Servicio de una Persona Natural para el apoyo Administrativo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001242","0002","0001","08","2","1","10400107918","S",2000.00,2000.00,2000.00,"OS-00000432: CONTRATACION DE UNA PERSONA ESPECIALIZADO EN EL MANEJO Y CONSERVACION DE FAUNA SILVESTRE EN CAU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001224","0002","0001","08","2","1","10445283016","S",600.00,600.00,600.00,"OS-00000433: PERSONA NATURAL PARA  APOYO EN LA LIMPIEZA DE LOS AMBIENTES DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001217","0002","0001","09","2","1","20547384556","S",700.00,700.00,700.00,"OS-00000434: SERVCICO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001216","0002","0001","08","2","1","10469391111","S",600.00,600.00,600.00,"OS-00000435: MANTENIMIENTO DE LAS INSTALACIONES SANITARIAS E INFRAESTRUCTURA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001215","0002","0001","08","2","1","10423041973","S",621.00,621.00,621.00,"OS-00000436: DISTRIBUCION DE RACIONES DE ALIMENTOS A ESTABLECIMIENTOS DE SALUD PARA BENEFICIARIOS PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001214","0002","0001","08","2","1","10210819342","S",3300.00,3300.00,3300.00,"OS-00000437: MANTENIMIENTO PRVENTIVO Y CORRECTIVO DEL TABLERO ELECTRICO DE DISTRIBUCION DEL 4TO PISO DEL PAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001287","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002189: UN PROFESIONAL PARA CAPACITACION Y APLICACIÓN DEL PEI DE EMPRENDIMIENTO EMPRESARIAL PARA EL ARE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001213","0002","0001","07","2","1","10461578948","S",1430.00,0.00,1430.00,"OS-00000438: Mantenimiento y reparación de la Fotocopiadora de la Gerencia Municipal","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001239","0002","0001","07","2","1","10474728876","S",416.00,416.00,416.00,"OS-00000439: Mantenimiento preventivo de la Camioneta Toyota HILUX EGE-793, Asignado a la Gerencia Municipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001256","0002","0001","08","2","1","10199535451","S",800.00,800.00,800.00,"OS-00000440: Mantenimiento de la grua de placa WGO-920 para realizar patrullaje de control y sancion a vehic","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001251","0002","0001","07","2","1","20100087945","S",450.00,0.00,450.00,"OS-00000441: PUBLICACION DE SALUDO INSTITUCIONAL  POR EL LVIII  ANIVERSARIO DE CREACION POLITICA  DEL DISTRI","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001271","0002","0001","09","2","1","10412292141","S",2200.00,2200.00,2200.00,"OS-00000442: CONTRATACION DEL SERVICIO DE ASISTENTE TECNICO - ADMINISTRATIVO PARA EL PERFIL DE PREINVERSION \"CREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001270","0002","0001","09","2","1","10405978666","S",4400.00,4400.00,4400.00,"OS-00000443: CONTRATACION DEL SERVICIO PARA EL ESTUDIO SOCIOECONOMICO PARA EL PERFIL DE PRE INVERSION \"CREACION D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001236","0002","0001","09","2","1","10465610471","S",1891.40,1891.40,1891.40,"OC-00000583:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001245","0002","0001","08","2","1","10199264457","S",1322.00,1322.00,1322.00,"OC-00000584: COMPRA DE MATERIALES PARA LA INSTALACION DE INTERNET EN LAS OFICINAS PERIFERICAS DE LA MPH (COL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001288","0001","0000","08","1",null,"0","N",1620.00,0.00,1620.00,"PAO-002195: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA STOUT PP-6578 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001289","0001","0000","07","1",null,"0","N",2700.00,0.00,2700.00,"PAO-002194: PARA EXCAVACION DE CANALIZACION CON MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001290","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-002191: ESTUDIO Y ANALISIS DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001219","0002","0001","07","2","1","10074449960","S",1949.50,1949.50,1949.50,"OC-00000585: MATERIALES DE CONSTRUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001218","0002","0001","18","2","1","10404352071","S",4000.00,4000.00,4000.00,"OC-00000586: PINTURA GRAFICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001291","0001","0000","09","1",null,"0","N",2121.80,0.00,2121.80,"PAO-002197: COMPRA DE CEMENTO Y FIERRO-APOYO COYUNTURAL A LA MUNICIPALIDAD DEL CENTRO POBLADO LA PUNTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001292","0001","0000","09","1",null,"0","N",2380.00,0.00,2380.00,"PAO-002198: COMPRA DE CEMENTO Y VARILLA-APOYO COYUNTURAL PARA EL ANEXO DE COCHAS GRANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001293","0001","0000","09","1",null,"0","N",3630.00,0.00,3630.00,"PAO-002199: COMPRA DE CEMENTO Y LADRILLO-APOYO COYUNTURAL IE N° 30039 ANEXO DE CEDRUYOC-DISTRITO DE PARIAH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001294","0001","0000","09","1",null,"0","N",2330.00,0.00,2330.00,"PAO-002200: COMPRA DE CEMENTO Y LADRILLO-APOYO COYUNTURAL IE N° 30057 MARIA DE FATIMA YANAMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001223","0002","0001","07","2","1","20485920588","S",11547.00,11547.00,11547.00,"OC-00000587: ADQUISICION DE REPUESTOS PARA LA MAQUINARIA TRACTOR SOBRE ORUGA D6M-XL CAT.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001295","0001","0000","08","1",null,"0","N",10948.00,0.00,10948.00,"PAO-002169: implemetacion de insumos del servicio de Odontologia","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001296","0001","0000","13","1",null,"0","N",270.00,0.00,270.00,"PAO-002202: ADQUISICION DE FORMATOS DE PLANILLA DE DISTRIBUCION DE ALIMENTOS.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001222","0002","0001","08","2","1","20568569271","S",345.00,0.00,345.00,"OC-00000588: ADQUISICION DE GIGANTOGRAFIAS  PARA DIVERSAS ACTIVIDADES DE LA M.P.H..DIA:13-05-2015","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001233","0002","0001","07","2","1","10404352071","S",1496.00,1496.00,1496.00,"OC-00000589: UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001237","0002","0001","07","2","1","10201118439","S",590.00,590.00,590.00,"OC-00000590: CARTEL DE IDENTIFICACION   PARA  MEJ. DE PISTAS Y VEREDAS  DEL JR.  CHACABUCO TRAMO (JR. MAYPU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001166","0002","0001","08","2","1","20568925166","S",795.00,795.00,795.00,"OC-00000591: ADQUISICIÓN  DE MASCARILLAS DESCARTABLES PARA POLVO PARA EL PERSONAL QUE LABORA EN CAMPO DEL PL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001165","0002","0001","07","2","1","20487124525","S",629.10,629.10,629.10,"OC-00000592: ADQUISICIÓN DE MEDICAMENTOS PARA REALIZAR LA CAMPAÑA MÉDICA GRATUITA EN EL CENTRO POBLADO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001298","0001","0000","09","1",null,"0","N",5412.00,0.00,5412.00,"PAO-002205: UNIFORME PARA EL PERSONAL DE LIMPIEZA DEL PALACIO MIUNICIPAL,PRIMERA Y SEGUNDA ADQUISICION DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001299","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001986: ADQUISICION DE TRAJE TIPICO DE HUAYLARSH.-SESION SOLEMNE..DIA: 23-04-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001244","0002","0001","18","2","1","20568339861","S",949.00,949.00,949.00,"OC-00000593: COMPRA VENTANA DE VIDRIO LAMINADO Y SU INSTALACION PARA  MEJ. DE PISTAS Y VEREDAS  DEL JR.  CHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001266","0002","0001","08","2","1","10076254040","S",854.00,0.00,854.00,"OC-00000596: CONTRATACION DEL SERVICIO PARA EL ESTUDIO SOCIOECONOMICO PARA EL PERFIL DE PRE INVERSION \"CREAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001300","0001","0000","07","1",null,"0","N",246788.00,0.00,246788.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD DE LA PROVINCIA DE HUANCAYO PARA EL MANTENIMIENTO DE CAMINOS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001300","0002","0000","08","1",null,"0","N",281141.00,0.00,281141.00,"TRANSFERENCIA DE FONDOS AL INTITUTO DE VIALIDAD DE LA PROVINCIA DE HUANCAYO, PARA EL MANTENIMIENTO DE CAMINOS VECINALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001300","0003","0000","09","1",null,"0","N",8212.00,0.00,8212.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD DE LA PROVINCIA DE HUANCAYO, PARA GASTOS DE MANTENIMIENTO DE CAMINOS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001301","0001","0000","00","1",null,"0","N",562423.00,0.00,562423.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL DE HUANCAYO, PARA MANTENIMIENTO DE CAMINOS RURALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000941","0002","0001","07","2","1","10198904461","S",1990.00,1990.00,1990.00,"Contrato-PDS N° 568-2015-MPH: MANTENIMIENTO DE CAMIONETA DE PLACA OQ-6120","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001204","0002","0001","09","2","1","20486946084","S",500.00,500.00,500.00,"Contrato-PDS Nº 689-2015: SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001302","0001","0000","08","1",null,"0","N",19489.90,0.00,19489.90,"PAO-002207: PAGO DE AGUA POTABLE CORRESPONDIENTE AL MES DE MAYO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001303","0001","0000","08","1",null,"0","N",7637.20,0.00,7637.20,"PAO-002208: PAGO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE ABRIL 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001304","0001","0000","08","1",null,"0","N",8062.60,0.00,8062.60,"PAO-002209: PAGO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE ABRIL 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001300","0004","0001","07","2","1","20486387832","S",246788.00,246785.00,246788.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD  DE LA PROVINCIA DE HUANCAYO, PARA EL MANTENIMIENTO DE CAMINOS VECINALES","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000001300","0005","0002","08","2","1","20486387832","S",281141.00,281141.00,281141.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD DE LA PROVINCIA DE HUANCAYO, PARA EL MANTENIMIENTO DE CAMINOS RURALES","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000001300","0006","0003","09","2","1","20486387832","S",8212.00,8212.00,8212.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD DE LA PROVINCIA DE HUANCAYO, PARA EL MANTENIMIENTO DE CAMINOS RURALES","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000001301","0002","0001","00","2","1","20486387832","S",562423.00,560204.00,562423.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD DE LA PROVINCIA DE HUANCAYO, PARA  MANTENIMIENTO DE CAMINOS RURALES","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000001305","0001","0000","07","1",null,"0","N",1920.00,0.00,1920.00,"PAO-002210: PARA ALMACENAMIENTO DE MATERIALES PUESTO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001306","0001","0000","09","1",null,"0","N",1645.00,0.00,1645.00,"PAO-002193: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECÁNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001307","0001","0000","07","1",null,"0","N",2893.00,0.00,2893.00,"PAO-002192: SERVICIOS PARA LA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001308","0001","0000","08","1",null,"0","N",2446.00,0.00,2446.00,"PAO-002206: COMPRA DE INDUMENTARIAS PARA PERSONAL ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001309","0001","0000","09","1",null,"0","N",4050.00,0.00,4050.00,"PAO-002212: COMPRA DE AGREGADOS PARA SER UTILIZADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001310","0001","0000","08","1",null,"0","N",1350.00,0.00,1350.00,"PAO-002001: ADQUISICIÓN DE ZAPATILLAS PARA EL PERSONAL DE CAMPO QUE LABORA EN EL PROGRAMA PLAN DE ACCIÓN SE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001311","0001","0000","07","1",null,"0","N",880.47,0.00,880.47,"PAO-002222: TONER PARA SER UTILIZADO EN LABORES ADMINISTRATIVAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001312","0001","0000","07","1",null,"0","N",1187.50,0.00,1187.50,"PAO-002216: PARA SOLADO DE CANALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001313","0001","0000","07","1",null,"0","N",2183.00,0.00,2183.00,"PAO-002217: UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001314","0001","0000","08","1",null,"0","N",1090.00,0.00,1090.00,"PAO-002218: COMPRA DE UN ESTANTE DE METAL QUE SERA UTILIZADO EN LA OFICINA DE TRAMITE DOCUMENTARIO Y ARCHIV","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001315","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-002219: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001316","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-002221: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIAS PESADA TRACTOR ORUGA D7-G DEL ANEXO DE PALIAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001318","0001","0000","07","1",null,"0","N",9500.00,0.00,9500.00,"PAO-002223: ALQUILER DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001319","0001","0000","07","1",null,"0","N",8400.00,0.00,8400.00,"PAO-002224: ALQUILER DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001320","0001","0000","08","1",null,"0","N",1758.10,0.00,1758.10,"PAO-002213: ADQUISICION DE MATERIALES COMO PINTURAS Y OTROS PARA EL MANTENIMIENTO DE LOS AMBIENTES DENTRO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001321","0001","0000","09","1",null,"0","N",10800.00,0.00,10800.00,"PAO-002220: SERVICIO DE ALQUILER DE MAQUINARIA PESADA CARGADOR FRONTAL,  PARA  ACTIVIDADES DE LA OPERACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001322","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"PAO-002156: COMPRA DE BANES PARA IDENTIFICACION DE COMEDORES POPULARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001323","0001","0000","08","1",null,"0","N",2190.00,0.00,2190.00,"PAO-002215: ADQUISICION DE CANDADOS PARA LA SEGURIDAD DE LOS AMBIENTES DE EXHIBICION DENTRO DEL ZOOLOGICO M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001311","0002","0001","07","2","1","20208752759","S",880.47,880.47,880.47,"OC-00000625: TONER PARA SER UTILIZADO EN LABORES ADMINISTRATIVAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001302","0002","0001","08","2","1","20121796857","S",19489.90,19489.90,19489.90,"OS-00000453: PAGO DE AGUA POTABLE CORRESPONDIENTE AL MES DE MAYO 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001303","0002","0001","08","2","1","20100017491","S",7637.20,7637.20,7637.20,"OS-00000454: PAGO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE ABRIL 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001324","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002225: PLANILLA DE VIÁTICOS Nº: 00078","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001324","0002","0001","08","2","9","0","S",320.00,278.00,320.00,"Viáticos-00000078:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000288","0002","0001","08","2","1","20486721759","S",43430.40,43430.40,43430.40,"OC-00000468: ADQUISICION DE LECHE EVAPORADA EN LATA DE 400 GR. APROX. PARA  ATENCION DEL PERSONAL QUE LABORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001208","0002","0001","08","2","1","20467534026","S",4368.50,4368.50,4368.50,"Contrato-CCP N° 1208: PAGO DE TELEFONIA FIJA - DEL 01-03-2015 AL 31-03-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001325","0001","0000","00","1",null,"0","N",122400.00,0.00,122400.00,"Contrato-ADDENDA  CN 205-2014: MATERIAL BASE GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001201","0002","0001","07","2","1","20486565447","S",4938.00,4938.00,4938.00,"OC-00000581: VESTUARIO PARA EL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001175","0002","0001","07","2","1","10200230499","S",4213.00,4213.00,4213.00,"OC-00000574: ADQUISICION DE FILTROS PARA LOS VEHICULOS Y MAQUINARIAS DE LA UNIDAD DE RELLENO SANITARIO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001199","0002","0001","07","2","1","20568569271","S",760.00,760.00,760.00,"OC-00000573: FORMATOS PARA  ALMACÉN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001200","0002","0001","09","2","1","20568940475","S",6820.00,6820.00,6820.00,"OC-00000572: ADQUISICION DE UNIFORMES PARA EL PERSONAL DE VIGILANCIA DE LOS ALMACENES DE OBRAS,CENTRAL ALBOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001202","0002","0001","07","2","1","20486565447","S",2294.50,2294.50,2294.50,"OC-00000571: PARA USO DEL PERSONAL DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001268","0002","0001","09","2","1","10200401358","S",61.80,61.80,61.80,"OC-00000597: UTILES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001269","0002","0001","07","2","1","10200401358","S",132.70,132.70,132.70,"OC-00000598: Para uso del personal administrativo, para realizar las diversas actividades con relacion a la","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001250","0002","0001","07","2","1","20600120744","S",1450.00,1450.00,1450.00,"OC-00000599: COMPRA DE LLANTA PARA RETROEXCAVADORA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001257","0002","0001","07","2","1","10200390011","S",1998.00,1998.00,1998.00,"OC-00000600: COMBUSTIBLE PARA UTILIZAR EN MAQUINARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001253","0002","0001","07","2","1","10074449960","S",663.00,663.00,663.00,"OC-00000601: Materiales de Construcción - Acero","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001258","0002","0001","18","2","1","10200473227","S",600.00,600.00,600.00,"OC-00000602: PLACA RECORDATORIA DE MARMOL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001252","0002","0001","08","2","1","10201011979","S",275.00,275.00,275.00,"OC-00000603: DIARIOS PERIODICOS  PARA EL DESPACHO DE ALCALDIA  A FIN DE INFORMARSE DE LAS NOTICIAS DEL DIAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001265","0002","0001","07","2","1","20568925166","S",220.00,220.00,220.00,"OC-00000604: UTILIZACIÒN EN OBRA SEGÚN PARTIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001259","0002","0001","07","2","1","10003251212","S",600.00,600.00,600.00,"OS-00000444: BRINDAR TALLERES A LAS PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001284","0002","0001","18","2","1","10232162339","S",2000.00,2000.00,2000.00,"OS-00000445: SERVICIO DE RASTRILLEROS PARA LA COLOCACION DE LA CARPETA DE ASFALTO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001273","0002","0001","07","2","1","10457498336","S",5000.00,5000.00,5000.00,"OS-00000447: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL PERFIL DE PREINVERSION \"CREACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001287","0002","0001","07","2","1","10201011057","S",1200.00,1200.00,1200.00,"OS-00000448: UN PROFESIONAL PARA CAPACITACION Y APLICACIÓN DEL PEI DE EMPRENDIMIENTO EMPRESARIAL PARA EL ARE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001286","0002","0001","07","2","1","10200773646","S",6000.00,6000.00,6000.00,"OS-00000446: SERVICIO DE CONTRATACION DE CONSULTORIA PARA LA EVALUACION DE LA ACTUALIZACION DEL PIP CON CODI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001289","0002","0001","07","2","1","20573214588","S",2700.00,2700.00,2700.00,"OS-00000449: PARA EXCAVACION DE CANALIZACION CON MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001290","0002","0001","07","2","1","20486946084","S",800.00,0.00,800.00,"OS-00000450: ESTUDIO Y ANALISIS DE CONCRETO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001305","0002","0001","07","2","1","10200991694","S",1920.00,1920.00,1920.00,"OS-00000455: PARA ALMACENAMIENTO DE MATERIALES PUESTO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001318","0002","0001","07","2","1","20573214588","S",9500.00,4750.00,9500.00,"OS-00000456: ALQUILER DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001319","0002","0001","07","2","1","20573214588","S",8400.00,6405.00,8400.00,"OS-00000457: ALQUILER DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001316","0002","0001","07","2","1","10200189278","S",900.00,900.00,900.00,"OS-00000458: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIAS PESADA TRACTOR ORUGA D7-G DEL ANEXO DE PALIAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001321","0002","0001","09","2","1","20573214588","S",10800.00,10800.00,10800.00,"OS-00000459: SERVICIO DE ALQUILER DE MAQUINARIA PESADA CARGADOR FRONTAL,  PARA  ACTIVIDADES DE LA OPERACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001307","0002","0001","07","2","1","20568403038","S",2893.00,2893.00,2893.00,"OS-00000460: SERVICIOS PARA LA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001306","0002","0001","09","2","1","20486946084","S",1645.00,1645.00,1645.00,"OS-00000461: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECÁNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001246","0002","0001","08","2","1","20568061056","S",7253.55,7253.55,7253.55,"OC-00000605: ADQUISICION DE MATERIALES ELECTRICOS PARA MANTENIMIENTO DE LA ILUMINACION E INSTALACIONES ELECT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001243","0002","0001","08","2","1","20568781491","S",404.00,404.00,404.00,"OC-00000606: ADQUISICION DE GASEOSAS Y GALLETAS PARA ATENCION DEL PERSONAL OBRERO QUE LABORA EN LAS DIVERSAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001225","0002","0001","09","2","1","20568940475","S",6138.00,6138.00,6138.00,"OC-00000608: UNIFORME PARA CONDUCTORES Y OPERADORES DE LA MPH PRIMERA Y SEGUNDA ADQUISICION,SEGUN PACTO COLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001326","0001","0000","08","1",null,"0","N",45467.40,0.00,45467.40,"PAO-002251: PAGO DE SERVICIO DE ENERGIA ELECTRICO CORRESPONDIENTE DEL MES ABRIL DEL 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001327","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002248: SERVICIO DE PERSONA NATURAL PARA CUBRIR PUESTO DE CHOFER DE LA CAMIONETA NISSAN PP-6853 ASIGNAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001328","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002247: SERVICIO DE OPERAOR DE MAQUINARIA PESADA MOTONIVELADORA CM-14 COMPACTO, ASIGNADO A LA UNIDAD DE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001329","0001","0000","08","1",null,"0","N",1887.50,0.00,1887.50,"PAGO DE MULTA IMPUESTA  SEGUN RESOLUCION Nº1 EMITIDO POR EL ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE-OSINFOR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001330","0001","0000","07","1",null,"0","N",2125.00,0.00,2125.00,"PAO-002254: UTILIZACIÓN EN MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001331","0001","0000","07","1",null,"0","N",7593.90,0.00,7593.90,"PAO-002234: Para utilizacion en Obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001332","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002238: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001333","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-002236: ADQUISICIÓN DE GUANTES PARA EL PERSONAL DE CAMPO DEL PLAN ACCIÓN SEPARE DE LA UNIDAD DE RELLENO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001334","0001","0000","07","1",null,"0","N",520.00,0.00,520.00,"PAO-002239: PARA JUNTAS DE DILATACION DE CANALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001335","0001","0000","09","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002241: EQUIPO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001336","0001","0000","07","1",null,"0","N",580.00,0.00,580.00,"PAO-002242: GIGANTOGRAFIA PARA LA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001337","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002243: CAPACITACIÓN  PARA EL DESARROLLO DEL TALLER \"MANEJO DE SISTEMAS INTEGRADOS DE GESTION BIBLIOTEC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001338","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-002252: mantenimiento preventivo y correctivo de camioneta designado a gerencia de desarrollo economico","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001339","0001","0000","00","1",null,"0","N",4613.00,0.00,4613.00,"PAO-002240: MATERIALES PARA LA CULMINACION  DE BUZONES DE CONCRETO (TAPAS).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001340","0001","0000","07","1",null,"0","N",620.00,0.00,620.00,"PAO-002244: Mobiliario para la SGPI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001255","0002","0001","07","2","1","20568061056","S",8985.50,8985.50,8985.50,"OC-00000610: HERRAMIENTAS MANUALES DEL JR.  CHACABUCO TRAMO (JR. MAYPU -AV GALAXIA DISTRITO DE HUANCAYO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001341","0001","0000","00","1",null,"0","N",282.50,0.00,282.50,"PAO-002230: MATERIALES PARA LABORES ADMINISTRATIVAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001282","0002","0001","09","2","1","20556316032","S",2070.00,2070.00,2070.00,"OC-00000611: COMPRA DE CEMENTO-APOYO COYUNTURAL PARA LA COMPANIA DE BOMBEROS-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001342","0001","0000","07","1",null,"0","N",406.00,0.00,406.00,"PAO-002229: IMPRESION DE FORMATOS DE CONTROL HIGIÿNICO SANITARIO DE CARCASAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001343","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-002228: Para utilizar en la conformacion de la base.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001344","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-002250: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001345","0001","0000","18","1",null,"0","N",11500.00,0.00,11500.00,"PAO-002255: ADQUISICION DE MATERIALES PARA LA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001346","0001","0000","09","1",null,"0","N",2070.00,0.00,2070.00,"PAO-002249: COMPRA DE CEMENTO-APOYO COYUNTURAL PARA EL ASENTAMIENTO HUMANO LA VICTORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001347","0001","0000","07","1",null,"0","N",175.60,0.00,175.60,"PAO-002256: MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001348","0001","0000","07","1",null,"0","N",563.38,0.00,563.38,"PAO-002214: PARA USO EN OFICINA DE LA OBRA PERIFERICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001349","0001","0000","09","1",null,"0","N",507.00,0.00,507.00,"PAO-002231: MATERIAL PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001350","0001","0000","09","1",null,"0","N",280.00,0.00,280.00,"PAO-002233: SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL OBRERO,  OPERADORES DE MAQUINARIAS PESADAS Y VEHICULO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001351","0001","0000","09","1",null,"0","N",1176.00,0.00,1176.00,"PAO-002232: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001352","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002237: IMPLEMENTACION Y MANTENIMIENTO DEL PORTAL INSTITUCIONAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001283","0002","0001","09","2","1","20556316032","S",1035.00,1035.00,1035.00,"OC-00000613: COMPRA DE CEMENTO-APOYO COYUNTURAL COMUNIDAD CAMPESINA DE PACCHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001353","0001","0000","00","1",null,"0","N",150.00,0.00,150.00,"PAO-002245: DISTRIBUCION DE RACIONES DE ALIMENTOS A ESTABLECIMIENTOS DE SALUD PARA BENEFICIARIOS DEL PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001281","0002","0001","09","2","1","20556316032","S",3105.00,3105.00,3105.00,"OC-00000614: COMPRA DE CEMENTO-APOYO COYUNTURAL PARA LA MUNICIPALIDAD DISTRITAL DE SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001354","0001","0000","13","1",null,"0","N",500.00,0.00,500.00,"PAO-002235: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICIÓN DE ALIMENTOS DEL PROGRAMA DE COMP","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001355","0001","0000","07","1",null,"0","N",12690.00,0.00,12690.00,"PAGO DE SENTENCIA JUDICIAL  A FAVOR DE LA SRA. LUCIA TOVAR OCHOA  VIDA. DE FLORENTINO DAMIAN PEREZ RODRIGUEZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001356","0001","0000","08","1",null,"0","N",5334.76,0.00,5334.76,"PAGO POR BIONIFICACION EXTRAORDINARIA SEGUN PACTO COLECTIVO A FAVOR DEL SR. GENARO CONDOR QUISPE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001278","0002","0001","09","2","1","20556316032","S",3100.00,3100.00,3100.00,"OC-00000615: COMPRA DE LADRILLOS-APOYO COYUNTURAL IE \"SANTA ISABEL\"PRIMARIA DEL DISTRITO Y PROVINCIA DE HUAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001279","0002","0001","09","2","1","20556316032","S",3510.00,3510.00,3510.00,"OC-00000616: COMPRA DE CEMENTO Y TUBOS-APOYO COYUNTUTAL\"COMITE DE GESTION PRO AGUAY DESAGUE DE PUZO-CHILCA\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001292","0002","0001","09","2","1","20556316032","S",2380.00,2380.00,2380.00,"OC-00000617: COMPRA DE CEMENTO Y VARILLA-APOYO COYUNTURAL PARA EL ANEXO DE COCHAS GRANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001357","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-002226: PLANILLA DE VIÁTICOS Nº: 00079","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001291","0002","0001","09","2","1","10074449960","S",2121.80,2121.80,2121.80,"OC-00000618: COMPRA DE CEMENTO Y FIERRO-APOYO COYUNTURAL A LA MUNICIPALIDAD DEL CENTRO POBLADO LA PUNTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001293","0002","0001","09","2","1","20556316032","S",3630.00,3630.00,3630.00,"OC-00000619: COMPRA DE CEMENTO Y LADRILLO-APOYO COYUNTURAL IE N° 30039 ANEXO DE CEDRUYOC-DISTRITO DE PARIAH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001358","0001","0000","07","1",null,"0","N",14664.10,0.00,14664.10,"PAO-001945: SERVICIO DE FOTOCOPIAS PARA LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001358","0002","0000","08","1",null,"0","N",9265.20,0.00,9265.20,"PAO-001945: SERVICIO DE FOTOCOPIAS PARA LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001358","0003","0000","09","1",null,"0","N",3959.50,0.00,3959.50,"PAO-001945: SERVICIO DE FOTOCOPIAS PARA LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001294","0002","0001","09","2","1","20556316032","S",2330.00,2330.00,2330.00,"OC-00000620: COMPRA DE CEMENTO Y LADRILLO-APOYO COYUNTURAL IE N° 30057 MARIA DE FATIMA YANAMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001355","0002","0001","07","2","9","0","S",12690.00,12690.00,12690.00,"BONIFICACION EXTRAORDINARIA SEGUN PACTO  A FAVOR DE LA SRA. LUCIA TOVAR OCHOA VIUDA DEL SR. FORENTINO DAMIAN PEREZ RODRIGUEZ","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000001356","0002","0001","08","2","9","0","S",5234.76,5234.76,5234.76,"PAGO DE BONIFICACION EXTRAORDINARIA A FAVOR DEL SR. GENARO CONDOR QUISPE","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000001359","0001","0000","09","1",null,"0","N",4023.00,0.00,4023.00,"PAO-002261: COMPRA DE CEMENTO Y FIERRO-APOYO COYUNTURAL PARA EL CENTRO POBLADO COCHARCAS-SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001360","0001","0000","09","1",null,"0","N",1565.00,0.00,1565.00,"PAO-002246: PARA  REJILLAS DE DESAGÜE PLUVIAL  Y GRADERIA DE CAMPO MULTIFUNCIONAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001348","0002","0001","07","2","1","20208752759","S",563.38,563.38,563.38,"OC-00000627: PARA USO EN OFICINA DE LA OBRA PERIFERICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001347","0002","0001","07","2","1","20568169094","S",175.60,175.60,175.60,"OC-00000626: MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001361","0001","0000","09","1",null,"0","N",10496.00,0.00,10496.00,"PAO-002262: UNIFORME PARA EL PERSONAL DE VIGILANCIA DEL PALACIO MUNICIPAL,PRIMERA Y SEGUNDA ADQUISICION DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001357","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000079:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001362","0001","0000","18","1",null,"0","N",1680.00,0.00,1680.00,"Contrato-PDS N° 02147-2014: ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001142","0002","0001","07","2","1","20541430017","S",5000.00,5000.00,5000.00,"OC-00000546: COMPRA DE LLANTAS POSTERIORES PARA FUNCIONAMIENTO DE LA RETROEXCAVADORA JHON DEERE SK","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001132","0002","0001","08","2","1","20486939975","S",1431.30,1431.30,1431.30,"OC-00000545: BRINDAR PROTECCION, ALIMENTACION A VICTIMAS DE VIOLENCIA  FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001145","0002","0001","07","2","1","20541430017","S",8360.00,8360.00,8360.00,"OC-00000548: REPUESTOS Y ACCESORIOS:MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE MAY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001146","0002","0001","07","2","1","10465610471","S",331.50,331.50,331.50,"OC-00000547: COMPRA DE UTILES DE ASEO PARA EL MANTENIMIENTO Y LIMPIEZA DEL LABORATORIO BROMATOLÿGICO/CLÍNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001141","0002","0001","07","2","1","10198625812","S",1254.00,1254.00,1254.00,"OC-00000550: PARA LIMPIEZA DE CUNETAS, PISTAS Y VEREDAS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001140","0002","0001","07","2","1","10200230499","S",960.00,960.00,960.00,"OC-00000551: ACEITES PARA EL MANTENIMIENTO DE MAQUINARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001156","0002","0001","07","2","1","20487124525","S",216.35,216.35,216.35,"OC-00000553: BOTIQUIN DE PRIMEROS  AUXILIOS: MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001157","0002","0001","18","2","1","20319663887","S",1475.00,1475.00,1475.00,"OC-00000555: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001143","0002","0001","07","2","1","20600120744","S",1500.00,1500.00,1500.00,"OC-00000557: PARA CAMBIO DE LLANTA DELANTERA PARA JHON DEERE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001136","0002","0001","07","2","1","10074449960","S",3019.60,3019.60,3019.60,"OC-00000558: ADQUISICION DE MATERIALES PARA REALIZAR ACONDICIONAMIENTO EN LA IDF-RS EL EDEN Y PASIVOS AMBIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001232","0002","0001","07","2","1","20486427486","S",500.00,500.00,500.00,"OS-00000421: FORTALECIMEINTO DE CAPACIDADES DEL PERSONAL DE JARDINERIA PARA MEJORAR EL MANTENIMIENTO E INNOV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001363","0001","0000","08","1",null,"0","N",960.00,0.00,960.00,"PAO-002201: COMPRA DE FORMATOS DE PECOSAS PARA LA DISTRIBUCION DE ALIMENTOS DEL PCA Y PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001326","0002","0001","08","2","1","20129646099","S",45467.40,45467.40,45467.40,"Contrato-CCP N° 1326-2015-MPH: PAGO DE ENERGIA ELECTRICA - ABRIL DEL 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001364","0001","0000","18","1",null,"0","N",1440.00,0.00,1440.00,"PAO-002123: SERVICIO DE MANTENIMIENTO PREVENTIVO DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001277","0004","0001","07","2","1","20318791245","S",506.73,506.73,506.73,"Contrato-ADENDA 001-2014-VI: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001277","0005","0002","08","2","1","20318791245","S",588.00,588.00,588.00,"Contrato-ADENDA 001-2014-VI: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001277","0006","0003","09","2","1","20318791245","S",86.05,86.05,86.05,"Contrato-ADENDA 001-2014-VI: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001365","0001","0000","07","1",null,"0","N",445.97,0.00,445.97,"PAO-002258: MEDIANTE INFORME Nª 105-2015-MPH-GOP-UF, SE SOLICITA EL REQUERIMIENTO DE UTILES DE ESCRITORIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001366","0001","0000","09","1",null,"0","N",560.00,0.00,560.00,"PAO-002268: SERVICIOS DE ALMUERZO PARA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001367","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002269: Servicio de apoyo administrativo.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001368","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002270: Traslado del señor Alcalde para cumplimiento de actividades.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001369","0001","0000","18","1",null,"0","N",650.00,0.00,650.00,"PAO-002265: PUERTA DE ALUMINIO PARA ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001370","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002266: SERVICIO DE APOYO ADMINISTRATIVO PARA GESTIONAR LA DOCUMENTACION DE LA OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001371","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002073: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001314","0002","0001","08","2","1","10200694011","S",1090.00,0.00,1090.00,"OC-00000628: COMPRA DE UN ESTANTE DE METAL QUE SERA UTILIZADO EN LA OFICINA DE TRAMITE DOCUMENTARIO Y ARCHIV","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001372","0001","0000","08","1",null,"0","N",513.45,0.00,513.45,"Contrato-INF 35-2015-MPH/GA: ADQUISICION DE COMBUSTIBLE AÑO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001373","0001","0000","08","1",null,"0","N",679.20,0.00,679.20,"Contrato-INF 36-2015-MPH/GA: ADQUISICION DE COMBUSTIBLE AÑO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001299","0002","0001","08","2","1","10475346233","S",1800.00,1800.00,1800.00,"OC-00000629: ADQUISICION DE TRAJE TIPICO DE HUAYLARSH.-SESION SOLEMNE..DIA: 23-04-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001296","0002","0001","13","2","1","10417954495","S",270.00,0.00,270.00,"OC-00000630: ADQUISICION DE FORMATOS DE PLANILLA DE DISTRIBUCION DE ALIMENTOS.","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000001374","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-002274: PLANILLA DE VIÁTICOS Nº: 00082","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001375","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-002272: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE JU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001376","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-002271: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001374","0002","0001","08","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000082:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001377","0001","0000","07","1",null,"0","N",57.82,0.00,57.82,"Contrato-INF 37-2015-MPH/GA: ADQUISICION DE COMBUSTIBLE AÑO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001377","0002","0000","08","1",null,"0","N",138.76,0.00,138.76,"Contrato-INF 37-2015-MPH/GA: ADQUISICION DE COMBUSTIBLE AÑO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001377","0003","0000","09","1",null,"0","N",46.25,0.00,46.25,"Contrato-INF 37-2015-MPH/GA: ADQUISICION DE COMBUSTIBLE AÑO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001378","0001","0000","08","1",null,"0","N",338.07,0.00,338.07,"Contrato-iINF 034-2015-MPH-GA: ADQUISICION DE COMBUSTIBLE AÑO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001378","0002","0000","09","1",null,"0","N",56.35,0.00,56.35,"Contrato-iINF 034-2015-MPH-GA: ADQUISICION DE COMBUSTIBLE AÑO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001379","0001","0000","09","1",null,"0","N",960.00,0.00,960.00,"PAO-002257: PLANILLA DE VIÁTICOS Nº: 00080","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001380","0001","0000","09","1",null,"0","N",995.00,0.00,995.00,"PAO-002276: SERVICO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001381","0001","0000","08","1",null,"0","N",1670.00,0.00,1670.00,"PAO-002267: ADQUISICION DE BANDERAS PARA SER IZADOS EN LA AZOTEA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001382","0001","0000","07","1",null,"0","N",4456.35,0.00,4456.35,"PAO-002027: SERVICIO DE MANTENIMIENTO PREVENTIVO DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001365","0002","0001","07","2","1","10200193551","S",445.97,445.97,445.97,"OC-00000663: MEDIANTE INFORME Nª 105-2015-MPH-GOP-UF, SE SOLICITA EL REQUERIMIENTO DE UTILES DE ESCRITORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001383","0001","0000","07","1",null,"0","N",10080.00,0.00,10080.00,"PAO-002273: SERVICIO DE ALQUILER DE VOLQUETE,  PARA  ACTIVIDADES DE LA OPERACIÓN DE  CONFINAMIENTO DE LOS R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001310","0002","0001","08","2","1","20568940475","S",1350.00,1350.00,1350.00,"OC-00000640: ADQUISICIÓN DE ZAPATILLAS PARA EL PERSONAL DE CAMPO QUE LABORA EN EL PROGRAMA PLAN DE ACCIÓN SE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001308","0002","0001","08","2","1","20486565447","S",2446.00,2446.00,2446.00,"OC-00000639: COMPRA DE INDUMENTARIAS PARA PERSONAL ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001309","0002","0001","09","2","1","20487021556","S",4050.00,4050.00,4050.00,"OC-00000638: COMPRA DE AGREGADOS PARA SER UTILIZADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001313","0002","0001","07","2","1","10404352071","S",2183.00,2183.00,2183.00,"OC-00000637: UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001323","0002","0001","08","2","1","10465610471","S",2190.00,2190.00,2190.00,"OC-00000636: ADQUISICION DE CANDADOS PARA LA SEGURIDAD DE LOS AMBIENTES DE EXHIBICION DENTRO DEL ZOOLOGICO M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001315","0002","0001","07","2","1","15402118706","S",150.00,150.00,150.00,"OC-00000635: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001320","0002","0001","08","2","1","10465610471","S",1758.10,1758.10,1758.10,"OC-00000634: ADQUISICION DE MATERIALES COMO PINTURAS Y OTROS PARA EL MANTENIMIENTO DE LOS AMBIENTES DENTRO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001312","0002","0001","07","2","1","20487021556","S",1187.50,1187.50,1187.50,"OC-00000633: PARA SOLADO DE CANALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001322","0002","0001","08","2","1","20568569271","S",4800.00,4800.00,4800.00,"OC-00000632: COMPRA DE BANES PARA IDENTIFICACION DE COMEDORES POPULARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001341","0002","0001","00","2","1","20568169094","S",282.50,282.50,282.50,"OC-00000647: MATERIALES PARA LABORES ADMINISTRATIVAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001379","0002","0001","09","2","9","0","S",960.00,960.00,960.00,"Viáticos-00000080:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001360","0002","0001","09","2","1","10074449960","S",1565.00,1565.00,1565.00,"OC-00000649: PARA  REJILLAS DE DESAGÜE PLUVIAL  Y GRADERIA DE CAMPO MULTIFUNCIONAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001359","0002","0001","09","2","1","20556316032","S",4023.00,4023.00,4023.00,"OC-00000650: COMPRA DE CEMENTO Y FIERRO-APOYO COYUNTURAL PARA EL CENTRO POBLADO COCHARCAS-SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001339","0002","0001","00","2","1","10074449960","S",4613.00,4613.00,4613.00,"OC-00000651: MATERIALES PARA LA CULMINACION  DE BUZONES DE CONCRETO (TAPAS).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001342","0002","0001","07","2","1","10200722341","S",406.00,406.00,406.00,"OC-00000652: IMPRESION DE FORMATOS DE CONTROL HIGIÿNICO SANITARIO DE CARCASAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001335","0002","0001","09","2","1","10198625812","S",2400.00,2400.00,2400.00,"OC-00000653: EQUIPO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001334","0002","0001","07","2","1","10199869677","S",520.00,0.00,520.00,"OC-00000654: PARA JUNTAS DE DILATACION DE CANALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001336","0002","0001","07","2","1","10200453366","S",580.00,0.00,580.00,"OC-00000655: GIGANTOGRAFIA PARA LA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001340","0002","0001","07","2","1","10408922670","S",620.00,0.00,620.00,"OC-00000656: Mobiliario para la SGPI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001332","0002","0001","07","2","1","20600213556","S",250.00,250.00,250.00,"OC-00000657: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001327","0002","0001","07","2","1","10418534465","S",1000.00,1000.00,1000.00,"OS-00000466: SERVICIO DE PERSONA NATURAL PARA CUBRIR PUESTO DE CHOFER DE LA CAMIONETA NISSAN PP-6853 ASIGNAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001328","0002","0001","09","2","1","10407777561","S",1800.00,0.00,1800.00,"OS-00000467: SERVICIO DE OPERAOR DE MAQUINARIA PESADA MOTONIVELADORA CM-14 COMPACTO, ASIGNADO A LA UNIDAD DE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001344","0002","0001","08","2","1","20510989946","S",350.00,350.00,350.00,"OS-00000468: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001350","0002","0001","09","2","1","10198056451","S",280.00,280.00,280.00,"OS-00000469: SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL OBRERO,  OPERADORES DE MAQUINARIAS PESADAS Y VEHICULO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001333","0002","0001","08","2","1","10465610471","S",900.00,900.00,900.00,"OC-00000658: ADQUISICIÓN DE GUANTES PARA EL PERSONAL DE CAMPO DEL PLAN ACCIÓN SEPARE DE LA UNIDAD DE RELLENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001337","0002","0001","08","2","1","10101408162","S",2000.00,2000.00,2000.00,"OS-00000470: CAPACITACIÓN  PARA EL DESARROLLO DEL TALLER \"MANEJO DE SISTEMAS INTEGRADOS DE GESTION BIBLIOTEC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001353","0002","0001","00","2","1","10418480241","S",150.00,150.00,150.00,"OS-00000471: DISTRIBUCION DE RACIONES DE ALIMENTOS A ESTABLECIMIENTOS DE SALUD PARA BENEFICIARIOS DEL PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001338","0002","0001","07","2","1","10419282010","S",700.00,700.00,700.00,"OS-00000472: mantenimiento preventivo y correctivo de camioneta designado a gerencia de desarrollo economico","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001349","0002","0001","09","2","1","10074449960","S",507.00,507.00,507.00,"OC-00000659: MATERIAL PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001331","0002","0001","07","2","1","10465610471","S",7593.90,7593.90,7593.90,"OC-00000660: Para utilizacion en Obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001384","0001","0000","09","1",null,"0","N",390.00,0.00,390.00,"PAO-002277: CURSO TALLER NACIONAL DE RACIONALIZACION EN ENTIDADES DEL ESTADO, APLICACION DE LA LEY DEL SERV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001260","0002","0001","07","2","1","20573850735","S",3955.00,0.00,3955.00,"COMPRA DE COMBUSTIBLE Y LUBRICANTES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001343","0002","0001","07","2","1","20568611064","S",800.00,800.00,800.00,"OC-00000644: Para utilizar en la conformacion de la base.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001346","0002","0001","09","2","1","20556316032","S",2070.00,2070.00,2070.00,"OC-00000645: COMPRA DE CEMENTO-APOYO COYUNTURAL PARA EL ASENTAMIENTO HUMANO LA VICTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001351","0002","0001","09","2","1","10074449960","S",1176.00,1176.00,1176.00,"OC-00000646: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001385","0001","0000","08","1",null,"0","N",195281.90,0.00,195281.90,"PAO-002122: ADQUISICION DE ALIMENTOS PARA EL CONSUMO DE LOS ANIMALES SILVESTRES EN CAUTIVERIO DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001386","0001","0000","00","1",null,"0","N",12221.00,0.00,12221.00,"PARA PAGO DE HABERES PERSONAL CONTRATADO CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001387","0001","0000","00","1",null,"0","N",25310.60,0.00,25310.60,"Contrato-201-2014-MPH-GA: ADQUISICION DE COMBUSTIBLE DIESEL B5 Y GASOHOL DE 90 PLUS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001388","0001","0000","08","1",null,"0","N",669.10,0.00,669.10,"PAO-002275: COMPRA PARA LA IMPLEMENTACION DE ASEO, DESINFECCION  Y LIMPIEZA DE ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001386","0002","0001","00","2","9","0","S",12221.00,9307.65,12221.00,"PARA PAGO DE HABERES DE PERSONAL CONTRATADO CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000001384","0002","0001","09","2","1","10292847675","S",390.00,390.00,390.00,"OS-00000483: CURSO TALLER NACIONAL DE RACIONALIZACION EN ENTIDADES DEL ESTADO, APLICACION DE LA LEY DEL SERV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001389","0001","0000","08","1",null,"0","N",3972.34,0.00,3972.34,"PAO-002007: COMPRA DE CPU, PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001382","0002","0001","07","2","1","20101639275","S",4456.35,4456.35,4456.35,"OS-00000473: SERVICIO DE MANTENIMIENTO PREVENTIVO DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001354","0002","0001","13","2","1","10060488474","S",500.00,0.00,500.00,"OS-00000475: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICIÓN DE ALIMENTOS DEL PROGRAMA DE COMP","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000001383","0002","0001","07","2","1","10199938041","S",10080.00,10080.00,10080.00,"OS-00000476: SERVICIO DE ALQUILER DE VOLQUETE,  PARA  ACTIVIDADES DE LA OPERACIÓN DE  CONFINAMIENTO DE LOS R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001366","0002","0001","09","2","1","10199089647","S",560.00,560.00,560.00,"OS-00000477: SERVICIOS DE ALMUERZO PARA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001367","0002","0001","08","2","1","10412787671","S",1500.00,1500.00,1500.00,"OS-00000478: Servicio de apoyo administrativo.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001380","0002","0001","09","2","1","20486165007","S",995.00,995.00,995.00,"OS-00000479: SERVICO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001376","0002","0001","09","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000480: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001368","0002","0001","08","2","1","10198343400","S",1800.00,1800.00,1800.00,"OS-00000482: Traslado del señor Alcalde para cumplimiento de actividades.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001352","0002","0001","08","2","1","20111451592","S",200.00,200.00,200.00,"OS-00000484: IMPLEMENTACION Y MANTENIMIENTO DEL PORTAL INSTITUCIONAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001389","0002","0001","08","2","1","20568109784","S",3972.34,3972.34,3972.34,"OC-00000664: COMPRA DE CPU, PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000425","0002","0001","07","2","1","20100017491","S",10479.00,10479.00,10479.00,"RECONOCIMIENTO DE DEUDA EJERCICIO 2014, POR EL SERVICIO DE REUBICACION DE POSTES DE CONCRETO DE LA OBRA: mEJ. DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001375","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000481: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE JU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001390","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-002280: CONTRATACION DE UNA PERSONA PARA EL APOYO ADMINISTRATIVO DENTRO DEL ZOOLOGICO MUNICIPAL PARA EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001391","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002281: CUSO TALLER DISPOSITIVOS LEGALES EN MATERIA DE INOCUIDAD DE ALIMENTOS Y LA BUENA PRACTICA DE HI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001392","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002282: DIFUSION EN MEDIOS DE COMUNICACION DE LA OBRA JR CHACABUCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001393","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-002283: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN \"TRIPTICO\" PARA BRINDAR INFORMACIÓN DE LOS SERVICIOS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001394","0001","0000","08","1",null,"0","N",181.00,0.00,181.00,"PAO-002284: COMPRA DE ALIMENTOS PARA COORDINACION Y REUNIONES CON REPRESENTANTES DE COMEDORES POPULARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0016","0001","07","2","1","20486403463","S",5457.20,5457.20,5457.20,"TRANSFERENCIA FINANCIERA A LA CUENTA CORRIENTE DEL CENTRO POBLADO DE SANTA ROSA DE CHAQUICOCHA, CORRESPONDIENTE A LOS MESES DE ABRIL, MAYO Y JUNIO 2015","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000001395","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002286: CONTRATACIÓN DE PERSONA PARA APOYO ADMINISTRATIVO EN EL INSTITUTO DE LA JUVENTUD Y CULTURA DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001396","0001","0000","07","1",null,"0","N",2810.50,0.00,2810.50,"Contrato-PDC N° 00971-2015: ADQUISICION DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000324","0002","0001","07","2","1","20487021556","S",38570.00,38570.00,38570.00,"Contrato-032-2015-MPH-GA: ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001398","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-002287: PLANILLA DE VIÁTICOS Nº: 00083","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001399","0001","0000","07","1",null,"0","N",2100.00,0.00,2100.00,"PAO-002290: ADQUISICIÓN DE 50 UNIDADES DE CARTEL EN BANNER PARA QUE SEAN COLOCADOS EN DIFERENTES PUNTOS CRÍ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001400","0001","0000","07","1",null,"0","N",288.00,0.00,288.00,"PAO-002291: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DEL DIA MUNDIAL DEL DESAFIO DENTRO DE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001401","0001","0000","09","1",null,"0","N",882.00,0.00,882.00,"PAO-002285: ATENCION DE REFRIGERIOS PARA LOS AGENTES PARTICIPATIVOS DEL PROCESO DEL PRESUPUESTO PARTICIPATI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001402","0001","0000","07","1",null,"0","N",1029.80,0.00,1029.80,"PAO-001809: COMPRA DE MATERIALES DE LIMPIEZA PARA LOS TRABAJOS DE LIMPIEZA DE TODO EL PARQUE DE LA IDENTIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001403","0001","0000","07","1",null,"0","N",730.00,0.00,730.00,"PAO-001711: Compra de vestuario para el personal de jardineria y vigilancia del Parque de la Identidad Wank","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001398","0002","0001","07","2","9","0","S",320.00,224.00,320.00,"Viáticos-00000083:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000795","0002","0001","08","2","1","10726195426","S",1000.00,1000.00,1000.00,"OS-00000366: APOYO LEGAL DE ABOGADA PARA SECRETARIA TECNICA DE LOS ORGANOS INSTRUCTORES DE PROCEDIMIENTO ADM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001404","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-002288: ADQUISICIÓN DE INDUMENTARIA PARA EL AREA DE GESTIÓN AMBIENTAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001405","0001","0000","07","1",null,"0","N",935.00,0.00,935.00,"PAO-002289: ADQUISICION DE IMPRESORA  A COLOR PARA LA IMPRESION DE LAS FOTOS DE LOS SUPERVISORES DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001364","0002","0001","18","2","1","10199089647","S",1440.00,1440.00,1440.00,"OS-00000474: SERVICIO DE ALMUERZO PARA PERSONAL A REALIZAR TRABAJOS DE COLOCADO DE CARPETA DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001371","0002","0001","08","2","1","10718382209","S",2400.00,2400.00,2400.00,"OS-00000485: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001406","0001","0000","08","1",null,"0","N",32274.00,0.00,32274.00,"PAO-002292: Relizar el análisis fisicoquimico del agua para garantizar la calidad de la misma con la final","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001298","0002","0001","09","2","1","20486565447","S",5412.00,5412.00,5412.00,"OC-00000631: UNIFORME PARA EL PERSONAL DE LIMPIEZA DEL PALACIO MIUNICIPAL,PRIMERA Y SEGUNDA ADQUISICION DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001330","0002","0001","07","2","1","10198478216","S",2125.00,2125.00,2125.00,"OC-00000661: UTILIZACIÓN EN MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001285","0002","0001","08","2","1","10417954495","S",639.94,0.00,639.94,"OC-00000642: ADQUISICION DE PAPEL CONTINUO TIPO CONSOLA CON LOGOTIPO Y HOJAS DE GUIAS DE REMISION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001361","0002","0001","09","2","1","20486565447","S",10496.00,10496.00,10496.00,"OC-00000648: UNIFORME PARA EL PERSONAL DE VIGILANCIA DEL PALACIO MUNICIPAL,PRIMERA Y SEGUNDA ADQUISICION DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001345","0002","0001","18","2","1","20487274331","S",11500.00,11500.00,11500.00,"OC-00000643: ADQUISICION DE MATERIALES PARA LA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001267","0002","0001","07","2","1","10465610471","S",827.10,827.10,827.10,"OC-00000595: UTILIZACIÓN EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001206","0002","0001","07","2","1","20487274331","S",1320.00,1320.00,1320.00,"OC-00000582: PARA RELLENO DE JUNTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001295","0002","0001","08","2","1","20546554954","S",10948.00,10948.00,10948.00,"OC-00000641: implemetacion de insumos del servicio de Odontologia","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001407","0001","0000","18","1",null,"0","N",62910.00,0.00,62910.00,"Contrato-238-2014-MPH-2014: CONTRATACION DE AGREGADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001408","0001","0000","07","1",null,"0","N",7275.00,0.00,7275.00,"PAO-002294: MATERIAL PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001288","0002","0001","08","2","1","10198904461","S",2745.00,2745.00,2745.00,"Contrato-PDS N° 664-2015-MPH: SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA CAMIONETA DE PLACA PP-6578","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001363","0002","0001","08","2","1","20568569271","S",960.00,960.00,960.00,"OC-00000662: COMPRA DE FORMATOS DE PECOSAS PARA LA DISTRIBUCION DE ALIMENTOS DEL PCA Y PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001369","0002","0001","18","2","1","10714543500","S",650.00,650.00,650.00,"OC-00000665: PUERTA DE ALUMINIO PARA ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001409","0001","0000","18","1",null,"0","N",15000.00,0.00,15000.00,"Contrato-O/C -2201-2014: ARENA GRUESA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001410","0001","0000","18","1",null,"0","N",960.00,0.00,960.00,"Contrato-PDC N° 03509-2014: MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001411","0001","0000","07","1",null,"0","N",7770.68,0.00,7770.68,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001412","0001","0000","09","1",null,"0","N",1016.00,0.00,1016.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001413","0001","0000","18","1",null,"0","N",1159.40,0.00,1159.40,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001381","0002","0001","08","2","1","10200508233","S",1670.00,1670.00,1670.00,"OC-00000666: ADQUISICION DE BANDERAS PARA SER IZADOS EN LA AZOTEA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001393","0002","0001","08","2","1","20600071395","S",360.00,360.00,360.00,"OC-00000667: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN \"TRIPTICO\" PARA BRINDAR INFORMACIÓN DE LOS SERVICIOS DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001394","0002","0001","08","2","1","10445218133","S",181.00,181.00,181.00,"OC-00000668: COMPRA DE ALIMENTOS PARA COORDINACION Y REUNIONES CON REPRESENTANTES DE COMEDORES POPULARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001388","0002","0001","08","2","1","10465610471","S",669.10,669.10,669.10,"OC-00000669: COMPRA PARA LA IMPLEMENTACION DE ASEO, DESINFECCION  Y LIMPIEZA DE ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001395","0002","0001","07","2","1","10200065242","S",1200.00,1200.00,1200.00,"OS-00000486: CONTRATACIÓN DE PERSONA PARA APOYO ADMINISTRATIVO EN EL INSTITUTO DE LA JUVENTUD Y CULTURA DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001392","0002","0001","07","2","1","10436330397","S",1000.00,0.00,1000.00,"OS-00000487: DIFUSION EN MEDIOS DE COMUNICACION DE LA OBRA JR CHACABUCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001390","0002","0001","08","2","1","10476794019","S",850.00,850.00,850.00,"OS-00000488: CONTRATACION DE UNA PERSONA PARA EL APOYO ADMINISTRATIVO DENTRO DEL ZOOLOGICO MUNICIPAL PARA EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001391","0002","0001","08","2","1","10200375900","S",300.00,300.00,300.00,"OS-00000489: CUSO TALLER DISPOSITIVOS LEGALES EN MATERIA DE INOCUIDAD DE ALIMENTOS Y LA BUENA PRACTICA DE HI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001401","0002","0001","09","2","1","10199172846","S",882.00,882.00,882.00,"OS-00000490: ATENCION DE REFRIGERIOS PARA LOS AGENTES PARTICIPATIVOS DEL PROCESO DEL PRESUPUESTO PARTICIPATI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001404","0002","0001","08","2","1","10415152499","S",360.00,360.00,360.00,"OC-00000670: ADQUISICIÓN DE INDUMENTARIA PARA EL AREA DE GESTIÓN AMBIENTAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001400","0002","0001","07","2","1","20487099822","S",288.00,0.00,288.00,"OC-00000671: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DEL DIA MUNDIAL DEL DESAFIO DENTRO DE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001414","0001","0000","07","1",null,"0","N",2987.50,0.00,2987.50,"RENDICION  CAJKA CHICA FUNCIONAMIENTO  Nº 003","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001399","0002","0001","07","2","1","20568569271","S",2100.00,2100.00,2100.00,"OC-00000672: ADQUISICIÓN DE 50 UNIDADES DE CARTEL EN BANNER PARA QUE SEAN COLOCADOS EN DIFERENTES PUNTOS CRÍ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001405","0002","0001","07","2","1","20568706103","S",935.00,935.00,935.00,"OC-00000673: ADQUISICION DE IMPRESORA  A COLOR PARA LA IMPRESION DE LAS FOTOS DE LOS SUPERVISORES DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001408","0002","0001","07","2","1","20568195338","S",7275.00,7275.00,7275.00,"OC-00000674: MATERIAL PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001415","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-002299: PARA LA INUGURACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001416","0001","0000","08","1",null,"0","N",1398.47,0.00,1398.47,"PAO-002300: REPARACION Y MANTENIMIENTO DE LOS TRANSCEPTORES PORTATILES DE MANO - RADIO PORTATIL - SERVICIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001417","0001","0000","09","1",null,"0","N",1700.00,0.00,1700.00,"PAO-002301: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO Y  LIMPIEZA DE CANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001418","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002302: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE OPERADOR DE CARGADOR FRONTAL PARA EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001419","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-002308: CONTRATACION DE UNA PERSONA PARA EL APOYO DE MANTENIMIENTO DENTRO DEL ZOOLOGICO MUNICIPAL PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001420","0001","0000","09","1",null,"0","N",1700.00,0.00,1700.00,"PAO-002309: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO Y  LIMPIEZA DE CANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001421","0001","0000","08","1",null,"0","N",1320.00,0.00,1320.00,"PAO-002310: SERVICIO DE PERSONA NATURAL PARA NOTIFICADOR Y LIQUIDADOR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001422","0001","0000","07","1",null,"0","N",1176.00,0.00,1176.00,"PAO-002311: compra de focos y repuestos para inodoros del CIN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001423","0001","0000","07","1",null,"0","N",57588.00,0.00,57588.00,"Contrato-ADD N°183-2014: ADQUISICION DE AGREGADOS PARA LA INSTALACION DEL SISTEMA DE DRENAJE PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001424","0001","0000","07","1",null,"0","N",11417.20,0.00,11417.20,"Contrato-ADS N°061-2014: COMPRA DE COMBUSTIBLE PARA MAQUINARIA PESADA Y LIVIANA DE LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001425","0001","0000","09","1",null,"0","N",4038.80,0.00,4038.80,"RENDICION DE CAJA CHICA  Nº 002","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001426","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002312: PLANILLA DE VIÁTICOS Nº: 00084","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001426","0002","0001","08","2","9","0","S",320.00,280.20,320.00,"Viáticos-00000084:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001427","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002314: SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001428","0001","0000","07","1",null,"0","N",1914.00,0.00,1914.00,"PAO-002296: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO  DEL RODILLO LISO VIBRATORIO DINA PAC CA -25,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001429","0001","0000","07","1",null,"0","N",7400.00,0.00,7400.00,"PAO-002297: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL 966-C MAQUINARIA ASIGNAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001430","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-002303: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE A, FIN DE IMPU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001431","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002307: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE A, FIN DE IMPU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001432","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-002304: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE A, FIN DE IMPU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001433","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-002305: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE A, FIN DE IMPU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001434","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002306: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE A, FIN DE IMPU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001373","0002","0001","08","2","1","20318791245","S",679.20,679.20,679.20,"Contrato-INF 36-2015-MPH/GA: ADQUISICION DE COMBUSTIBLE AÑO 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001372","0002","0001","08","2","1","20318791245","S",513.45,513.45,513.45,"Contrato-INF 35-2015-MPH/GA: ADQUISICION DE COMBUSTIBLE AÑO 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001387","0002","0001","00","2","1","10200390011","S",25310.60,25310.60,25310.60,"Contrato-201-2014-MPH-GA: ADQUISICION DE COMBUSTIBLE DIESEL B5 Y GASOHOL DE 90 PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000652","0002","0001","18","2","1","20568551061","S",190304.20,190304.20,190304.20,"Contrato-CONTRATO N°2037/2014: PAGO POR LA COMPRA DE LUBRICANTES Y TUBOS PARA LA OBRA EN EL AÑO 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001402","0002","0001","07","2","1","20486098563","S",1029.80,1029.80,1029.80,"OC-00000676: COMPRA DE MATERIALES DE LIMPIEZA PARA LOS TRABAJOS DE LIMPIEZA DE TODO EL PARQUE DE LA IDENTIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001403","0002","0001","07","2","1","20486420805","S",730.00,730.00,730.00,"OC-00000675: Compra de vestuario para el personal de jardineria y vigilancia del Parque de la Identidad Wank","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001435","0001","0000","07","1",null,"0","N",384.17,0.00,384.17,"PAO-002293: MATERIALES DE ESCRITORIO Y OFICINA: MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001411","0002","0001","07","2","9","0","S",7770.68,7770.68,7770.68,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000001412","0002","0001","09","2","9","0","S",1016.00,1016.00,1016.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000001413","0002","0001","18","2","9","0","S",1159.40,1159.40,1159.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000000978","0002","0001","09","2","1","20486565447","S",1270.00,1270.00,1270.00,"Contrato-CCP N° 978-2015-MPH:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001435","0002","0001","07","2","1","20208752759","S",384.17,0.00,384.17,"OC-00000680: MATERIALES DE ESCRITORIO Y OFICINA: MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001416","0002","0001","08","2","1","20550067090","S",1398.47,1398.47,1398.47,"OS-00000491: REPARACION Y MANTENIMIENTO DE LOS TRANSCEPTORES PORTATILES DE MANO - RADIO PORTATIL - SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001417","0002","0001","09","2","1","10431045325","S",1700.00,1700.00,1700.00,"OS-00000492: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO Y  LIMPIEZA DE CANAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001419","0002","0001","08","2","1","10628260040","S",850.00,850.00,850.00,"OS-00000493: CONTRATACION DE UNA PERSONA PARA EL APOYO DE MANTENIMIENTO DENTRO DEL ZOOLOGICO MUNICIPAL PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001421","0002","0001","08","2","1","10477270412","S",1320.00,1320.00,1320.00,"OS-00000494: SERVICIO DE PERSONA NATURAL PARA NOTIFICADOR Y LIQUIDADOR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001420","0002","0001","09","2","1","10199246921","S",1700.00,1700.00,1700.00,"OS-00000495: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO Y  LIMPIEZA DE CANAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001418","0002","0001","09","2","1","10704003710","S",1800.00,1800.00,1800.00,"OS-00000496: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE OPERADOR DE CARGADOR FRONTAL PARA EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001414","0002","0001","07","2","9","0","S",2987.50,2987.50,2987.50,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000001436","0001","0000","08","1",null,"0","N",2803.00,0.00,2803.00,"HISTORIA DE LA CORRUPCION EN EL PERU Y PRISION PREVENTIVA DE LOS FUNCIONARIOS PUBLICOS . PROCURADURIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001437","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002328: PUBLICACION DE  CONDOLENCIAS DEL Q.E.P.D. SR. VICTOR HUGO HUALLANCA GALARZA.  DIA: 25-05-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001325","0002","0001","00","2","1","20568061056","S",122400.00,122400.00,122400.00,"COMPRA DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001438","0001","0000","09","1",null,"0","N",2118.00,0.00,2118.00,"PAO-002320: COMPRA DE CEMENTO CALAMINA Y VARILLA DE FIERRO-APOYO COYUNTURAL PARA COMUNIDAD CAMPESINA DE QUI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001439","0001","0000","07","1",null,"0","N",5700.00,0.00,5700.00,"PAO-002315: MATERIALES DE ESCRITORIO Y OFICINA: MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001440","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-002316: SERVICIO DE DIFUSIÓN TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE, A FIN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001441","0001","0000","09","1",null,"0","N",5350.00,0.00,5350.00,"PAO-002318: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001442","0001","0000","09","1",null,"0","N",11125.00,0.00,11125.00,"PAO-002327: COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001443","0001","0000","09","1",null,"0","N",4260.00,0.00,4260.00,"PAO-002326: COMPRA DE CEMENTO LADRILLO AGREGADO VARILLA DE FIERRO Y CLAVO-APOYO COYUNTURAL PARA EL DEPARTAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001444","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-002325: SERVICIO DE UN CERRAJERO PARA  REALIZAR TRABAJO DE SOLDADURA DE LOCALES  SIN LICENCIA DE FUNCIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001445","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002324: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001446","0001","0000","09","1",null,"0","N",450.00,0.00,450.00,"PAO-002329: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001447","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002330: ALQUILER DE EQUIPO DE SONIDO, CON MOTIVO DEL  443º ANIVERSARIO DE LA ADVOCACION DE LA SANTISIMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001448","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-002321: PLANILLA DE VIÁTICOS Nº: 00085","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000864","0002","0001","08","2","9","0","S",6760.55,6760.55,6760.55,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000001448","0002","0001","07","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000085:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001370","0002","0001","08","2","1","10468293345","S",1000.00,1000.00,1000.00,"OS-00000402: SERVICIO DE APOYO ADMINISTRATIVO PARA GESTIONAR LA DOCUMENTACION DE LA OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001449","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-002333: PLANILLA DE VIÁTICOS Nº: 00088","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001450","0001","0000","08","1",null,"0","N",960.00,0.00,960.00,"PAO-002322: PLANILLA DE VIÁTICOS Nº: 00086","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001451","0001","0000","08","1",null,"0","N",960.00,0.00,960.00,"PAO-002323: PLANILLA DE VIÁTICOS Nº: 00087","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001452","0001","0000","09","1",null,"0","N",3966.00,0.00,3966.00,"PAO-002334: VESTIMENTA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001453","0001","0000","07","1",null,"0","N",223.52,0.00,223.52,"PAO-002278: PARA USO EN EL ALMACEN YOFICINA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001449","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000088:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001450","0002","0001","08","2","9","0","S",960.00,387.00,960.00,"Viáticos-00000086:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001451","0002","0001","08","2","9","0","S",960.00,514.30,960.00,"Viáticos-00000087:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001431","0002","0001","08","2","1","10199279098","S",200.00,200.00,200.00,"OS-00000497: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE A, FIN DE IMPU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001432","0002","0001","08","2","1","10198762887","S",250.00,250.00,250.00,"OS-00000498: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE A, FIN DE IMPU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001221","0002","0001","07","2","1","20485920588","S",3900.00,3900.00,3900.00,"Contrato-CCP N° 1221-2015-MPH: COMPRA DE ACEITES...","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001377","0004","0001","07","2","1","20318791245","S",57.82,57.82,57.82,"Contrato-INF 37-2015-MPH/GA: ADQUISICION DE COMBUSTIBLE AÑO 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001377","0005","0002","08","2","1","20318791245","S",138.76,138.76,138.76,"Contrato-INF 37-2015-MPH/GA: ADQUISICION DE COMBUSTIBLE AÑO 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001377","0006","0003","09","2","1","20318791245","S",46.25,46.25,46.25,"Contrato-INF 37-2015-MPH/GA: ADQUISICION DE COMBUSTIBLE AÑO 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001454","0001","0000","09","1",null,"0","N",5200.00,0.00,5200.00,"PAO-002342: INSTALACIÓN EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001453","0002","0001","07","2","1","10200193551","S",223.52,223.52,223.52,"OC-00000682: PARA USO EN EL ALMACEN YOFICINA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001455","0001","0000","08","1",null,"0","N",550.00,0.00,550.00,"PAO-002341: FORMATOS DE SOLICITUDES PARA LICENCIAS DE FUNCIONAMIENTO DE ESTABLECIMIENTOS COMERCIALES Y ANUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001456","0001","0000","09","1",null,"0","N",4830.00,0.00,4830.00,"PAO-002343: PARA INSTALACION EN INFRAESTRUCTURA ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001457","0001","0000","09","1",null,"0","N",390.00,0.00,390.00,"PAO-002340: PARA INSTALACION EN LOSA MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001458","0001","0000","09","1",null,"0","N",2780.00,0.00,2780.00,"PAO-002335: PARA INSTALACION EN LOSA MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001459","0001","0000","07","1",null,"0","N",1357.40,0.00,1357.40,"PAO-001478: compra de materailes para realizar el mantenimiento integral de la infraestructura del Parque d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001460","0001","0000","13","1",null,"0","N",1695.80,0.00,1695.80,"PAO-002319: COMPRA DE INDUMENTARIA PARA  IMPLEMENTACION DE FERIAS GASTROMONICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001378","0003","0001","08","2","1","20318791245","S",338.07,338.07,338.07,"Contrato-iINF 034-2015-MPH-GA: ADQUISICION DE COMBUSTIBLE AÑO 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001378","0004","0002","09","2","1","20318791245","S",56.35,56.35,56.35,"Contrato-iINF 034-2015-MPH-GA: ADQUISICION DE COMBUSTIBLE AÑO 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001461","0001","0000","08","1",null,"0","N",960.00,0.00,960.00,"PAO-002345: PLANILLA DE VIÁTICOS Nº: 00089","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001462","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-002338: Poda y manejo de Areas verdes","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001463","0001","0000","13","1",null,"0","N",525.00,0.00,525.00,"PAO-002336: COMPRA DE INDUMENTARIA PARA LAS FERIAS GASTRONOMICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001415","0002","0001","07","2","1","10200473227","S",600.00,600.00,600.00,"OC-00000687: PARA LA INUGURACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001433","0002","0001","08","2","1","10198494009","S",250.00,250.00,250.00,"OS-00000503: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE A, FIN DE IMPU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001464","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-002346: PLANILLA DE VIÁTICOS Nº: 00090","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001434","0002","0001","08","2","1","10205796695","S",200.00,200.00,200.00,"OS-00000504: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE A, FIN DE IMPU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001430","0002","0001","08","2","1","10198363362","S",250.00,250.00,250.00,"OS-00000505: SERVICIO DE DIFUSIÓN RADIAL DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE A, FIN DE IMPU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001437","0002","0001","08","2","1","20486034590","S",300.00,300.00,300.00,"OS-00000506: PUBLICACION DE  CONDOLENCIAS DEL Q.E.P.D. SR. VICTOR HUGO HUALLANCA GALARZA.  DIA: 25-05-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001447","0002","0001","08","2","1","10447824189","S",1800.00,1800.00,1800.00,"OS-00000507: ALQUILER DE EQUIPO DE SONIDO, CON MOTIVO DEL  443º ANIVERSARIO DE LA ADVOCACION DE LA SANTISIMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001465","0001","0000","09","1",null,"0","N",6030.00,0.00,6030.00,"PAO-002344: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001466","0001","0000","00","1",null,"0","N",1040.00,0.00,1040.00,"PAO-002313: PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001464","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000090:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001461","0002","0001","08","2","9","0","S",960.00,338.10,960.00,"Viáticos-00000089:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001467","0001","0000","07","1",null,"0","N",463.33,0.00,463.33,"Contrato-PDC Nº 985-2015: MATERIALES DE ESCRITORIO Y OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001468","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-002351: ADQUISICION DE PROGRAMAS  CON  MOTIVO DEL 443º ANIVERSARIO DE LA FUNDACION DE HUANCAYO BAJO LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0017","0001","07","2","1","20486208172","S",2062.25,2062.25,2062.25,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE COCHARCAS DEL DISTRITO DE SAPALLANGA","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000001469","0001","0000","07","1",null,"0","N",3370.00,0.00,3370.00,"HABILITACION DE FONDOS PARA PREMIACION DEL CONCURSO DE FOTOGRAFIAS DEL HUAYLARSH DEL VALLE DEL MANTARO A REALIZARSE  EL 05 DE JUNIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001470","0001","0000","07","1",null,"0","N",5070.00,0.00,5070.00,"HABILITACION DE FONDOS POR ENCARGO  PARA GASTOS DE SERENATA DEL CDXLIII ANIVERSARIO DE FUNDACION BAJO ADVOCACION DE LA SANTISIMA TRINIDAD A LLEVARSE A CABO EL 31 DE MAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001471","0001","0000","07","1",null,"0","N",760.00,0.00,760.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL RESOLUCION Nº31 AFAVOR DEL SEXTO JUZGADO CIVIL HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001467","0002","0001","07","2","1","20208752759","S",463.33,463.33,463.33,"Contrato-PDC Nº 985-2015: MATERIALES DE ESCRITORIO Y OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001458","0002","0001","09","2","1","10200770728","S",2780.00,2780.00,2780.00,"OC-00000689: PARA INSTALACION EN LOSA MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001438","0002","0001","09","2","1","20600199626","S",2118.00,2118.00,2118.00,"OC-00000690: COMPRA DE CEMENTO CALAMINA Y VARILLA DE FIERRO-APOYO COYUNTURAL PARA COMUNIDAD CAMPESINA DE QUI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001472","0001","0000","08","1",null,"0","N",3825.00,0.00,3825.00,"PAO-002352: ATENCION DE REFRIGERIO, CON MOTIVO DEL 443º ANIVERSARIO DE LA FUNDACION DE HUANCAYO, BAJO LA AD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000726","0002","0001","07","2","1","10448105551","S",1500.00,1500.00,1500.00,"SERVICIO DE SUMINISTRO DE ENERGIA ELECTRICA PARA COMPLEJHO ECOLOGICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001441","0002","0001","09","2","1","20486994721","S",5350.00,5350.00,5350.00,"OC-00000691: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001442","0002","0001","09","2","1","10447584951","S",11125.00,11125.00,11125.00,"OC-00000692: COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001443","0002","0001","09","2","1","10074449960","S",4260.00,4260.00,4260.00,"OC-00000693: COMPRA DE CEMENTO LADRILLO AGREGADO VARILLA DE FIERRO Y CLAVO-APOYO COYUNTURAL PARA EL DEPARTAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001457","0002","0001","09","2","1","10200770728","S",390.00,390.00,390.00,"OC-00000694: PARA INSTALACION EN LOSA MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001473","0001","0000","07","1",null,"0","N",3439.33,0.00,3439.33,"PAO-002331: IMPLEMENTACIÓN DE EQUIPO - COMPUTADORA PARA EL CORRECTO FUNCIONAMIENTO DE LA SGPI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001425","0002","0001","09","2","9","0","S",4038.80,4038.80,4038.80,"RENDICION DE CAJA CHICA  DEL PROG. FUNCIONAMIENTO  RUBTO - 09","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000001452","0002","0001","09","2","1","20486565447","S",3966.00,3966.00,3966.00,"OC-00000695: VESTIMENTA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001456","0002","0001","09","2","1","10198540299","S",4830.00,4830.00,4830.00,"OC-00000696: PARA INSTALACION EN INFRAESTRUCTURA ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001474","0001","0000","08","1",null,"0","N",968.00,0.00,968.00,"PAO-002380: PUBLICACION DE DECRETO DE ALCALDIA No. 003-2015-MPH/A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001475","0001","0000","09","1",null,"0","N",946.00,0.00,946.00,"PAO-002379: COMPRA DE CEMENTO FIERRO CLAVOS HORMIGON TUBO TAPA SANITARIA PARA EL SILO DE BIOSEGURIDAD DEL C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001476","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002369: SERVICO DE ALIMENTACIÓN  PARA LOS PARTICIPANTES  EN EL I EVENTO DE SENSIBILIZACION AMBIENTAL (2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001477","0001","0000","07","1",null,"0","N",1131.00,0.00,1131.00,"PAO-002378: CONFECCIÿN DE VESTUARIO PARA IDENTIFICACIÿN DEL PERSONAL DE  LA UNIDAD DE BROMATOLOGIA EN LAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001478","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-002375: Compra de Casacas para el personal del Parque de la Identidad Wanka para contrarestrar el friaj","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001479","0001","0000","09","1",null,"0","N",2147.20,0.00,2147.20,"PAO-002374: COMPRA DE CALAMINA CEMENTO Y YESO-APOYO COYUNTURAL PARA LA IE 30278 DEL ANEXO DE SAN BARTOLOME-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001480","0001","0000","07","1",null,"0","N",8400.00,0.00,8400.00,"PAO-002371: SERVICIOS DE ALQUILER : PARA LA OBRA  \"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO  TRAMO : JR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001429","0002","0001","07","2","1","10724390132","S",7400.00,7400.00,7400.00,"OS-00000509: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL 966-C MAQUINARIA ASIGNAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001428","0002","0001","07","2","1","10199563233","S",1914.00,1914.00,1914.00,"OS-00000510: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO  DEL RODILLO LISO VIBRATORIO DINA PAC CA -25,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001440","0002","0001","08","2","1","10418874657","S",500.00,500.00,500.00,"OS-00000511: SERVICIO DE DIFUSIÓN TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE, A FIN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001445","0002","0001","08","2","1","10200788716","S",1000.00,1000.00,1000.00,"OS-00000512: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001444","0002","0001","08","2","1","10232489541","S",750.00,750.00,750.00,"OS-00000513: SERVICIO DE UN CERRAJERO PARA  REALIZAR TRABAJO DE SOLDADURA DE LOCALES  SIN LICENCIA DE FUNCIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001473","0002","0001","07","2","1","20568109784","S",3439.33,3439.33,3439.33,"OC-00000697: IMPLEMENTACIÓN DE EQUIPO - COMPUTADORA PARA EL CORRECTO FUNCIONAMIENTO DE LA SGPI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001481","0001","0000","08","1",null,"0","N",3596.00,0.00,3596.00,"PAO-002361: CONTRATAR EL SERVICIO DE UN ESPECIALISTA LEGAL PARA APOYAR EN LA EJECUCIÓN DE AUDITORIAS DE CUM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001482","0001","0000","07","1",null,"0","N",5842.00,0.00,5842.00,"PAO-002359: USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001483","0001","0000","07","1",null,"0","N",8355.00,0.00,8355.00,"PAO-002360: Para pintado general de Obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001484","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-002362: SERVICIOS DE ALQUILER : PARA LA OBRA  \"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO  TRAMO : JR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001485","0001","0000","07","1",null,"0","N",895.50,0.00,895.50,"PAO-002363: Mantenimiento de los diferentes Parques","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001486","0001","0000","07","1",null,"0","N",4100.00,0.00,4100.00,"PAO-002366: ADQUISICION DE BIENES DE AYUDA HUMANITARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001487","0001","0000","07","1",null,"0","N",676.80,0.00,676.80,"PAO-002370: PARA CORTE Y ARMADO DE LOSA, MURO Y TECHO DE CANALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001488","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002367: MANTENIMIENTO Y CONSOLIDACION DE CAUCES, DEFENSAS RIBEREÑAS,CANALES,Y DRENAJES EN ZONAS URBANAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001489","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-002357: ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM, CON MOTIVO DEL 443º ANIVERSARIO DE LA  FUNDACION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001490","0001","0000","09","1",null,"0","N",3284.00,0.00,3284.00,"PAO-002381: COMPRA DE CEMENTO LADRILLO Y FIERRO-APOYO COYUNTURAL PARA LA IE 30128 NUESTRA SEÿORA DEL VALLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001491","0001","0000","09","1",null,"0","N",124.00,0.00,124.00,"PAO-002383: EQUIPO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001492","0001","0000","07","1",null,"0","N",980.00,0.00,980.00,"PAO-002384: Maquina comprensora para el mantenimiento de la diferentes infraestructura de los Parque y Jard","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001493","0001","0000","08","1",null,"0","N",4640.00,0.00,4640.00,"PAO-002350: ADQUISICION DE BANDERAS DE HUANCAYO Y NACIONAL CON MOTIVO DEL 443º ANIVERSARIO DE LA FUNDACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001494","0001","0000","08","1",null,"0","N",4900.00,0.00,4900.00,"PAO-002368: MANTENIMIENTO DEL SISTEMA DE ILUMINACION DEL ALERO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001495","0001","0000","09","1",null,"0","N",2480.00,0.00,2480.00,"PAO-002372: COMPRA DE LADRILLO CEMENTO Y VARILLA DE FIERRO-APOYO COYUNTURAL PARA LA IE 30181 VIRGEN DE LOUR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001496","0001","0000","08","1",null,"0","N",1840.00,0.00,1840.00,"PAO-002358: VESTUARIO DE SEGURIDAD ELÉCTRICA PARA EJECUTAR DIFERENTES TRABAJOS DE MANTENIMIENTO Y REPARACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001462","0002","0001","07","2","1","10430794804","S",320.00,320.00,320.00,"OC-00000698: Poda y manejo de Areas verdes","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001476","0002","0001","08","2","1","10200375900","S",1200.00,1200.00,1200.00,"OS-00000516: SERVICO DE ALIMENTACIÓN  PARA LOS PARTICIPANTES  EN EL I EVENTO DE SENSIBILIZACION AMBIENTAL (2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001474","0002","0001","08","2","1","20100087945","S",968.00,968.00,968.00,"OS-00000517: PUBLICACION DE DECRETO DE ALCALDIA No. 003-2015-MPH/A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001477","0002","0001","07","2","1","20486565447","S",1131.00,1131.00,1131.00,"OC-00000699: CONFECCIÿN DE VESTUARIO PARA IDENTIFICACIÿN DEL PERSONAL DE  LA UNIDAD DE BROMATOLOGIA EN LAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001475","0002","0001","09","2","1","20487250580","S",946.00,946.00,946.00,"OC-00000700: COMPRA DE CEMENTO FIERRO CLAVOS HORMIGON TUBO TAPA SANITARIA PARA EL SILO DE BIOSEGURIDAD DEL C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001468","0002","0001","08","2","1","20600071395","S",400.00,400.00,400.00,"OC-00000701: ADQUISICION DE PROGRAMAS  CON  MOTIVO DEL 443º ANIVERSARIO DE LA FUNDACION DE HUANCAYO BAJO LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001465","0002","0001","09","2","1","10198540299","S",6030.00,6030.00,6030.00,"OC-00000702: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001479","0002","0001","09","2","1","20556316032","S",2147.20,2147.20,2147.20,"OC-00000703: COMPRA DE CALAMINA CEMENTO Y YESO-APOYO COYUNTURAL PARA LA IE 30278 DEL ANEXO DE SAN BARTOLOME-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001436","0002","0001","08","2","9","0","S",2803.00,1846.30,2803.00,"FONDOS POR ENCARGO PARA EL EVENTO DE CAPACITACION DENOMINADO\"HISTORIA DE LA CORRUPCION EN EL PERU Y PRISION PREVENTIVA DE LOS FUNCIONARIOS PUBLICOS DE CONFORMIDAD CON EL NUEVO CODIGO PROCESAL","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000001497","0001","0000","07","1",null,"0","N",2964.00,0.00,2964.00,"PAO-002347: MANTENIMIENTO Y CONSERVACION DE AREAS VERDES DE LOS PARQUES Y JARDINES DE LA CIUDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001498","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002387: ADQUISICION DE MATERIALES DE SEGURIDAD  PARA EL DESARROLLO DEL PROGRAMA DE PROMOCIÿN A LA ACTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001499","0001","0000","07","1",null,"0","N",730.00,0.00,730.00,"PAO-002390: PARA PEGAMENTO Y LUBRICACION DE  TUBERIAS DE PVC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001500","0001","0000","09","1",null,"0","N",784.00,0.00,784.00,"PAO-002391: ADQUISICIÓN DE BANNERS PARA MODULO D EINFORMACION PREVENCION DEL CONSUMO DE ALCOHOL Y DROGAS A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001501","0001","0000","07","1",null,"0","N",399.90,0.00,399.90,"PAO-002392: ADQUISICIÓN DE BANNER PARA LA PREMIAICIÓN I CONCURSO DE FOTOGRAFIA EN LA RUTA DEL HUAYLARSH ORG","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001502","0001","0000","07","1",null,"0","N",9280.00,0.00,9280.00,"PAO-002393: Uso en obra según partida específica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001503","0001","0000","13","1",null,"0","N",500.00,0.00,500.00,"PAO-002394: CURSO TALLER DE LA CONTRALORIA GENERAL DE LA REPUBLICA SOBRE SISTEMA DE REGISTRO DEL MOCHICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001504","0001","0000","07","1",null,"0","N",1250.00,0.00,1250.00,"PAO-002395: instalacion y colocado de accesorios del pulsador de urinario (varones ) y pulsador para sanita","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001505","0001","0000","08","1",null,"0","N",692.00,0.00,692.00,"PAO-002396: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001506","0001","0000","09","1",null,"0","N",4760.00,0.00,4760.00,"PAO-002397: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001507","0001","0000","08","1",null,"0","N",1625.00,0.00,1625.00,"PAO-002298: PARA SER USADO EN EL MANTENIMIENTO DEL ALMACEN DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001508","0001","0000","07","1",null,"0","N",7327.50,0.00,7327.50,"PAO-002402: ADQUISICION DE BIENES PARA AYUDA HUMANITARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001509","0001","0000","07","1",null,"0","N",5200.00,0.00,5200.00,"PAO-002403: ADQUISICION DE INDUMENTARIA PARA EL PERSONAL DE APOYO EN EL DESARROLLO DEL PROGRAMA DE PROMOCIO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000252","0002","0001","09","2","1","20100041953","S",41952.88,23484.43,41952.88,"Contrato-026-2015-MPH-GA: SERVICIO DE SEGURO VIDA LEY PARA EL PERSONAL OBRERO DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001290","0003","0001","07","2","1","20486946084","S",800.00,800.00,800.00,"OS-00000450: ESTUDIO Y ANALISIS DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001510","0001","0000","13","1",null,"0","N",8550.00,0.00,8550.00,"PAO-002348: CONTRATAR EL SERVICIO DE PINTADO PARA LOS AMBIENTES Y TECHO DE NUESTRO ALMACEN DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001083","0002","0001","08","2","1","20494918910","S",15000.00,15000.00,15000.00,"SERVICIO DE CONSULTORIA DELESTUDIO GEOSISMICO PARA EL PROYECTO CREACION DEL PUENTE SOBRE EL RIO SHULLCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001082","0002","0001","09","2","1","15401728071","S",39000.00,39000.00,39000.00,"SERVICIOS DE CONSULTORIA PARA ELABORACION DEL DISEÑO ESTRUCTURAL DE UN PUENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001079","0002","0001","08","2","1","20486946084","S",38000.00,38000.00,38000.00,"SERVICIOS DE CONSULTORIA DE INVESTIGACION GEOTECNICA A TRAVES DE PERFORACION DIAMANTINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001511","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-002405: PARA INSTALACION A LA CONCLUSION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001512","0001","0000","07","1",null,"0","N",3500.00,0.00,3500.00,"PAO-002406: CONTRATACIÓN DE PERITO TASADOR DE BIENES PATRIMONIALES, PARA LA ELABORACIÓN DEL PERFIL \"CREACIÓ","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001489","0002","0001","08","2","1","10200562661","S",400.00,400.00,400.00,"OS-00000521: ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM, CON MOTIVO DEL 443º ANIVERSARIO DE LA  FUNDACION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001472","0002","0001","08","2","1","20318735175","S",3825.00,3825.00,3825.00,"OS-00000520: ATENCION DE REFRIGERIO, CON MOTIVO DEL 443º ANIVERSARIO DE LA FUNDACION DE HUANCAYO, BAJO LA AD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001470","0002","0001","07","2","9","0","S",5070.00,3380.00,5070.00,"HABILITACION DE FONDOS POR ENCARGO PARA SERENATA POR EL CDXLIII ANIVERSARIO DE FUNDACION DE HUANCAYO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000001513","0001","0000","07","1",null,"0","N",1519.70,0.00,1519.70,"PAO-002398: ADQUISICIÓN DE MATERIALES DE ASEO DE LIMPIEZA PARA EL PERSONAL DE CAMPO QUE LABORAN EN LAS IDF-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001514","0001","0000","09","1",null,"0","N",852.91,0.00,852.91,"PAO-002373: COMPRA DE YESO CEMENTO Y CALAMINAS-´POYO COYUNTURAL PARA LA IE 31377 DEL ANEXO DE CHUQUIPIRHUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001515","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-002410: SERVICIO DE PUBLICIDAD RADIAL PARA  LA SERENATA POR EL 453 ANIVERSARIO DE FUNDACIÓN DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001516","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-002409: SERVICIO DE PUBLICIDAD RADIAL PARA  LA SERENATA POR EL 453 ANIVERSARIO DE FUNDACIÓN DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001517","0001","0000","13","1",null,"0","N",373.00,0.00,373.00,"PAO-002263: COMPRA  DE ACCESORIOS PARA LA INSTALACION DE CABLES DE RED DE LAS OFICINA DE PCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001518","0001","0000","07","1",null,"0","N",2505.00,0.00,2505.00,"PAO-002388: ADQUISICION DE MATERIALES DEPORTIVOS PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION A LA ACTIVIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001495","0002","0001","09","2","1","20556316032","S",2480.00,2480.00,2480.00,"OC-00000708: COMPRA DE LADRILLO CEMENTO Y VARILLA DE FIERRO-APOYO COYUNTURAL PARA LA IE 30181 VIRGEN DE LOUR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001519","0001","0000","13","1",null,"0","N",1750.00,0.00,1750.00,"PAO-002404: COMPRA DE PINTURA Y THINER PARA EL PINTADO DE LOS AMBIENTES DEL  ALMACEN DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001520","0001","0000","07","1",null,"0","N",4380.00,0.00,4380.00,"PAO-002389: ADQUISICION DE EQUIPOS GIMNASTICO PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION A LA ACTIVIDAD F","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001521","0001","0000","07","1",null,"0","N",10875.00,0.00,10875.00,"PAO-002400: ADQUISCION DE BIENES PARA AYUDA HUMANITARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001490","0002","0001","09","2","1","15402118706","S",3284.00,3284.00,3284.00,"OC-00000709: COMPRA DE CEMENTO LADRILLO Y FIERRO-APOYO COYUNTURAL PARA LA IE 30128 NUESTRA SEÿORA DEL VALLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001522","0001","0000","08","1",null,"0","N",110.79,0.00,110.79,"PAO-002411: Compra de Utiles de Escritorio","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001492","0002","0001","07","2","1","10465610471","S",980.00,980.00,980.00,"OC-00000710: Maquina comprensora para el mantenimiento de la diferentes infraestructura de los Parque y Jard","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001523","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-002412: PLANILLA DE VIÁTICOS Nº: 00091","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001483","0002","0001","07","2","1","10430794804","S",8355.00,8355.00,8355.00,"OC-00000712: Para pintado general de Obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001493","0002","0001","08","2","1","20600071395","S",4640.00,4640.00,4640.00,"OC-00000713: ADQUISICION DE BANDERAS DE HUANCAYO Y NACIONAL CON MOTIVO DEL 443º ANIVERSARIO DE LA FUNDACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001482","0002","0001","07","2","1","10430794804","S",5842.00,5842.00,5842.00,"OC-00000714: USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001488","0002","0001","07","2","1","20486565447","S",300.00,0.00,300.00,"OC-00000715: MANTENIMIENTO Y CONSOLIDACION DE CAUCES, DEFENSAS RIBEREÑAS,CANALES,Y DRENAJES EN ZONAS URBANAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001487","0002","0001","07","2","1","10465610471","S",676.80,676.80,676.80,"OC-00000716: PARA CORTE Y ARMADO DE LOSA, MURO Y TECHO DE CANALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001486","0002","0001","07","2","1","20486565447","S",4100.00,4100.00,4100.00,"OC-00000717: ADQUISICION DE BIENES DE AYUDA HUMANITARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001485","0002","0001","07","2","1","10465610471","S",895.50,895.50,895.50,"OC-00000718: Mantenimiento de los diferentes Parques","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001496","0002","0001","08","2","1","20486565447","S",1840.00,1840.00,1840.00,"OC-00000719: VESTUARIO DE SEGURIDAD ELÉCTRICA PARA EJECUTAR DIFERENTES TRABAJOS DE MANTENIMIENTO Y REPARACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001460","0002","0001","13","2","1","10200508233","S",1695.80,1695.80,1695.80,"OC-00000705: COMPRA DE INDUMENTARIA PARA  IMPLEMENTACION DE FERIAS GASTROMONICAS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000001463","0002","0001","13","2","1","10200260061","S",525.00,525.00,525.00,"OC-00000706: COMPRA DE INDUMENTARIA PARA LAS FERIAS GASTRONOMICAS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000001494","0002","0001","08","2","1","10096329615","S",4900.00,4900.00,4900.00,"OS-00000522: MANTENIMIENTO DEL SISTEMA DE ILUMINACION DEL ALERO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001524","0001","0000","08","1",null,"0","N",7865.20,0.00,7865.20,"PAO-002414: PAGO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE ABRIL 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001525","0001","0000","08","1",null,"0","N",4300.81,0.00,4300.81,"PAO-002415: PAGO DE TELEFONIA FIJA CLARO DEL 04-03-2015 AL 30-04-2015 Y LA RENTA BASICA DEL 01-05-2015 AL 31-05-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001526","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002416: SERVICIO DE MAESTRO DE CEREMONIA PARA SESION SOLEMNE CON MOTIVO DEL 443º ANIVERSARIO DE LA FUND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001527","0001","0000","08","1",null,"0","N",3999.00,0.00,3999.00,"PAO-002417: ATENCION CON  REFRIGERIO.  MOTIVO  443º AÑOS DE ANIVERSARIO DE LA FUNDACION DE HUANCAYO, BAJO L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001528","0001","0000","08","1",null,"0","N",315.00,0.00,315.00,"PAO-002418: REFRIGERIO PARA LA  ATENCION  EN  LA  RECEPCION  A LA SANTISIMA TRINIDAD DIA:31-05-2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001529","0001","0000","08","1",null,"0","N",100.00,0.00,100.00,"PAO-002420: SERVICIO DE  MAESTRO DE CEREMONIA.01-06-2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001530","0001","0000","08","1",null,"0","N",290.00,0.00,290.00,"PAO-002421: DECORACION DEL FRONTIS DE LA  MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION DE LA SAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001531","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-002422: DECORACION DE LA IGLESIA CATEDRAL. MOTIVO: 443º ANIVERSARIO DE LA FUNDACION DE HUANCAYO, BAJO L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001532","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-002377: ALQUILER DE EQUIPO DE SONIDO PARA EL DESFILE, CIVICO ESCOLAR Y MILITAR, CON MOTIVO DEL 443º ANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001533","0001","0000","08","1",null,"0","N",2600.00,0.00,2600.00,"PAO-002376: ALQUILER DE ESTRADO, TOLDOS.  MOTIVO : 443º ANIVERSARIO DE LA FUNDACION DE HUANCAYO, BAJO LA AD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001078","0002","0001","09","2","1","20486946084","S",39494.71,39494.71,39494.71,"servicio de consultoria para elaboracion de los estudios basicos de ingenieria para el perfil de pre inversion","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001536","0001","0000","09","1",null,"0","N",640.00,0.00,640.00,"PAO-002423: PLANILLA DE VIÁTICOS Nº: 00093","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001522","0002","0001","08","2","1","20568169094","S",110.79,110.79,110.79,"OC-00000711: Compra de Utiles de Escritorio","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001537","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-002413: PLANILLA DE VIÁTICOS Nº: 00092","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001538","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-002419: INSTALACION Y DESINSTALACION DE  CERCOS METALICOS DE SEGURIDAD, PARA DESFILE CIVICO ESCOLAR Y M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001536","0002","0001","09","2","9","0","S",640.00,564.50,640.00,"Viáticos-00000093:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001537","0002","0001","07","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000092:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001539","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-002424: SERVICIO DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001540","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-002426: SERVICIO DE DIFUSIÓN TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE, A FIN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001541","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002425: SERVICIO DE DIFUSIÓN TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE, A FIN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001455","0002","0001","08","2","1","20600071395","S",550.00,550.00,550.00,"OC-00000720: FORMATOS DE SOLICITUDES PARA LICENCIAS DE FUNCIONAMIENTO DE ESTABLECIMIENTOS COMERCIALES Y ANUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001520","0002","0001","07","2","1","20487186474","S",4380.00,4380.00,4380.00,"OC-00000721: ADQUISICION DE EQUIPOS GIMNASTICO PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION A LA ACTIVIDAD F","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001518","0002","0001","07","2","1","10444622429","S",2505.00,2505.00,2505.00,"OC-00000722: ADQUISICION DE MATERIALES DEPORTIVOS PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION A LA ACTIVIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001523","0002","0001","08","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000091:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001542","0001","0000","09","1",null,"0","N",125.00,0.00,125.00,"Contrato-PDC N° 00919-2015: ADQUISICION DE ASFALTO LIQUIDO RC 250","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001519","0002","0001","13","2","1","20487025039","S",1750.00,1750.00,1750.00,"OC-00000723: COMPRA DE PINTURA Y THINER PARA EL PINTADO DE LOS AMBIENTES DEL  ALMACEN DE ALIMENTOS.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000001543","0001","0000","09","1",null,"0","N",375.00,0.00,375.00,"Contrato-PDC N° 00831-2015: ADQUISICION DE ASFALTO LIQUIDO RC 250","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001517","0002","0001","13","2","1","10200840769","S",373.00,373.00,373.00,"OC-00000724: COMPRA  DE ACCESORIOS PARA LA INSTALACION DE CABLES DE RED DE LAS OFICINA DE PCA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000001544","0001","0000","08","1",null,"0","N",644.00,0.00,644.00,"PAO-002433: Solicito alimentos y bebidas para el I Evento de sensibilización ambiental, y  por el día mundi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001545","0001","0000","18","1",null,"0","N",1433.00,0.00,1433.00,"PAO-002399: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001546","0001","0000","07","1",null,"0","N",2160.00,0.00,2160.00,"PAO-002434: SERVICIO DE REFRIGERIO PARA EL PERSONAL DE APOYO EN EL DESARROLLO DEL PROGRAMA DE PROMOCION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001547","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-002435: SERVICIO DE ATENCION DE REFRIGERIO PARA LA CONFERENCIA DE PRENSA DEL PROGRAMA DE PROMOCION A LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001548","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-002437: SERVICIO DEFOTOCOPIADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001499","0002","0001","07","2","1","10074449960","S",730.00,730.00,730.00,"OC-00000725: PARA PEGAMENTO Y LUBRICACION DE  TUBERIAS DE PVC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001549","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002440: 4,000  copias en atencion al oficio N°405-2015-MP-DJJ-FPCECDF-2DF-HYO Ministerio Publico y Lici","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001550","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAO-002436: SERVICIO DE REFRIGERIO PARA LOS ARTISTAS Y PERSONAL DE APOYO QUE PARTICIPARAN EN LA SERENATA PO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001551","0001","0000","08","1",null,"0","N",4900.00,0.00,4900.00,"PAO-002445: FUNCIONAMIENTO  PROPIO DE  LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001552","0001","0000","07","1",null,"0","N",2500.00,0.00,2500.00,"PAO-002428: ADQUISICION DE MEDALLAS DE CUERO PARA PREMIAR A LOS PARTICIPANTES EN DIFERENTES ACTIVIDADES DEP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001553","0001","0000","08","1",null,"0","N",4900.00,0.00,4900.00,"PAO-002441: FUNCIONAMIENTO PROPIO DE  LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001554","0001","0000","08","1",null,"0","N",4900.00,0.00,4900.00,"PAO-002442: FUNCIONAMIENTOPROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001555","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002439: PLANILLA DE VIÁTICOS Nº: 00094","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001556","0001","0000","09","1",null,"0","N",270.00,0.00,270.00,"PAO-002429: PARA SERVICIO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001500","0002","0001","09","2","1","20568569271","S",784.00,784.00,784.00,"OC-00000726: ADQUISICIÓN DE BANNERS PARA MODULO D EINFORMACION PREVENCION DEL CONSUMO DE ALCOHOL Y DROGAS A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001557","0001","0000","07","1",null,"0","N",345.54,0.00,345.54,"PAO-002446: UTILES DE ESCRITORIO PARA USO EN OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001555","0002","0001","08","2","9","0","S",320.00,311.90,320.00,"Viáticos-00000094:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001484","0002","0001","07","2","1","20568925166","S",6000.00,6000.00,6000.00,"OS-00000523: SERVICIOS DE ALQUILER : PARA LA OBRA  \"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO  TRAMO : JR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001558","0001","0000","07","1",null,"0","N",1255.01,0.00,1255.01,"PAO-002448: TONER PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001480","0002","0001","07","2","1","20568925166","S",8400.00,8400.00,8400.00,"OS-00000524: SERVICIOS DE ALQUILER : PARA LA OBRA  \"MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO  TRAMO : JR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001481","0002","0001","08","2","1","10201087240","S",3596.00,3596.00,3596.00,"OS-00000525: CONTRATAR EL SERVICIO DE UN ESPECIALISTA LEGAL PARA APOYAR EN LA EJECUCIÓN DE AUDITORIAS DE CUM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001510","0002","0001","13","2","1","10443010187","S",8550.00,8550.00,8550.00,"OS-00000526: CONTRATAR EL SERVICIO DE PINTADO PARA LOS AMBIENTES Y TECHO DE NUESTRO ALMACEN DE ALIMENTOS.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000001497","0002","0001","07","2","1","10198447795","S",2964.00,2964.00,2964.00,"OS-00000527: MANTENIMIENTO Y CONSERVACION DE AREAS VERDES DE LOS PARQUES Y JARDINES DE LA CIUDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001504","0002","0001","07","2","1","10416632478","S",1250.00,0.00,1250.00,"OS-00000529: instalacion y colocado de accesorios del pulsador de urinario (varones ) y pulsador para sanita","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001505","0002","0001","08","2","1","10802452972","S",692.00,692.00,692.00,"OS-00000530: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001503","0002","0001","13","2","1","10438969298","S",500.00,500.00,500.00,"OS-00000531: CURSO TALLER DE LA CONTRALORIA GENERAL DE LA REPUBLICA SOBRE SISTEMA DE REGISTRO DEL MOCHICA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000001559","0001","0000","09","1",null,"0","N",1828.21,0.00,1828.21,"PAO-002449: COMPRA DE TONER PARA OA OPERATIVIDAD DEL AREA ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001501","0002","0001","07","2","1","20568569271","S",399.90,0.00,399.90,"OC-00000727: ADQUISICIÓN DE BANNER PARA LA PREMIAICIÓN I CONCURSO DE FOTOGRAFIA EN LA RUTA DEL HUAYLARSH ORG","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001508","0002","0001","07","2","1","10430794804","S",7327.50,7327.50,7327.50,"OC-00000731: ADQUISICION DE BIENES PARA AYUDA HUMANITARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001559","0002","0001","09","2","1","20486468913","S",1828.21,1828.21,1828.21,"OC-00000730: COMPRA DE TONER PARA OA OPERATIVIDAD DEL AREA ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001558","0002","0001","07","2","1","10200193551","S",1255.01,1255.01,1255.01,"OC-00000729: TONER PARA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001557","0002","0001","07","2","1","10200193551","S",345.54,345.54,345.54,"OC-00000728: UTILES DE ESCRITORIO PARA USO EN OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001509","0002","0001","07","2","1","20486565447","S",5200.00,0.00,5200.00,"OC-00000732: ADQUISICION DE INDUMENTARIA PARA EL PERSONAL DE APOYO EN EL DESARROLLO DEL PROGRAMA DE PROMOCIO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001560","0001","0000","18","1",null,"0","N",5500.00,0.00,5500.00,"PAO-002444: EVALUACION TECNICA A LA OBRA EN EL TRAMO COMPRENDIDO ENTRE EL JR. AYACUCHO AL JE. CUZCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001502","0002","0001","07","2","1","10430794804","S",9280.00,9280.00,9280.00,"OC-00000733: Uso en obra según partida específica","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001561","0001","0000","07","1",null,"0","N",499.50,0.00,499.50,"PAO-002427: PREMIACION DEL I CONCURSO DE FOTOGRAFIA EN LA RUTA DEL HUAYLARSH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001507","0002","0001","08","2","1","10430794804","S",1625.00,1625.00,1625.00,"OC-00000734: PARA SER USADO EN EL MANTENIMIENTO DEL ALMACEN DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001498","0002","0001","07","2","1","15402118706","S",300.00,300.00,300.00,"OC-00000735: ADQUISICION DE MATERIALES DE SEGURIDAD  PARA EL DESARROLLO DEL PROGRAMA DE PROMOCIÿN A LA ACTI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001562","0001","0000","09","1",null,"0","N",180.00,0.00,180.00,"PAO-002430: INSTALACION EN LAS OFICINAS ADMINISTRATIVAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001506","0002","0001","09","2","1","10074449960","S",4760.00,4760.00,4760.00,"OC-00000736: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001531","0002","0001","08","2","1","10419456441","S",450.00,450.00,450.00,"OS-00000532: DECORACION DE LA IGLESIA CATEDRAL. MOTIVO: 443º ANIVERSARIO DE LA FUNDACION DE HUANCAYO, BAJO L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001533","0002","0001","08","2","1","10419456441","S",2600.00,2600.00,2600.00,"OS-00000533: ALQUILER DE ESTRADO, TOLDOS.  MOTIVO : 443º ANIVERSARIO DE LA FUNDACION DE HUANCAYO, BAJO LA AD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001527","0002","0001","08","2","1","10198199091","S",3999.00,3999.00,3999.00,"OS-00000534: ATENCION CON  REFRIGERIO.  MOTIVO  443º AÑOS DE ANIVERSARIO DE LA FUNDACION DE HUANCAYO, BAJO L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001526","0002","0001","08","2","1","10200745821","S",200.00,200.00,200.00,"OS-00000535: SERVICIO DE MAESTRO DE CEREMONIA PARA SESION SOLEMNE CON MOTIVO DEL 443º ANIVERSARIO DE LA FUND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001532","0002","0001","08","2","1","10447824189","S",700.00,700.00,700.00,"OS-00000536: ALQUILER DE EQUIPO DE SONIDO PARA EL DESFILE, CIVICO ESCOLAR Y MILITAR, CON MOTIVO DEL 443º ANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001530","0002","0001","08","2","1","10419456441","S",290.00,290.00,290.00,"OS-00000537: DECORACION DEL FRONTIS DE LA  MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION DE LA SAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001529","0002","0001","08","2","1","10199974047","S",100.00,100.00,100.00,"OS-00000538: SERVICIO DE  MAESTRO DE CEREMONIA.01-06-2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001528","0002","0001","08","2","1","10200699501","S",315.00,315.00,315.00,"OS-00000539: REFRIGERIO PARA LA  ATENCION  EN  LA  RECEPCION  A LA SANTISIMA TRINIDAD DIA:31-05-2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000516","0002","0001","07","2","1","20486445549","S",43881.60,43881.60,43881.60,"POR EL RECONOCIMIENTO DE DEUDA DEL 2014 ,ADQUISICION DE 2240 BOLSAS DE CEMENTO PARA LA OBRA INSTALACION  DE LOS SERVICIOS DE PROTECCION CONTRA INUNDACIONES EN LA ASOCIACION DE VIVIENDA EL MIRADOR,ASOCIACION DE VIVIENDA CERRO HERMOSO-HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000907","0002","0001","09","2","1","10198904461","S",7412.00,7412.00,7412.00,"POR EL RECONOCIMIENTO DE DEUDA DEL CUMPLIMIENTO DE SENTENCIAS JUDICIALES .","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000001563","0001","0000","08","1",null,"0","N",9043.79,0.00,9043.79,"RENDICION DE CAJA CHICA Nº 005","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001564","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002458: FUNCIONAMIENTO PROPIO DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001565","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-002452: PERSONA NATURAL PARA APOYO EN LA LIMPIEZA DE LOS AMBIENTES DEL PALACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001566","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002453: PERSONA NATURAL PARA APOYO EN LA CONCUCCION DE VEHICULO DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001567","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002455: PUBLICACION DE COMUNICADO \"INAUGURACION DEL WI -FI,  EN EL PARQUE HUAMANMARCA\".DIA: 28-05-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001569","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002462: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001570","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002460: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001571","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002459: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001572","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-002457: FUNCIONAMIENTO  PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001550","0002","0001","07","2","1","10199172846","S",480.00,480.00,480.00,"OS-00000540: SERVICIO DE REFRIGERIO PARA LOS ARTISTAS Y PERSONAL DE APOYO QUE PARTICIPARAN EN LA SERENATA PO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001538","0002","0001","08","2","1","20518769112","S",500.00,0.00,500.00,"OS-00000541: INSTALACION Y DESINSTALACION DE  CERCOS METALICOS DE SEGURIDAD, PARA DESFILE CIVICO ESCOLAR Y M","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001540","0002","0001","08","2","1","10072024911","S",250.00,250.00,250.00,"OS-00000542: SERVICIO DE DIFUSIÓN TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE, A FIN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001541","0002","0001","08","2","1","10200846813","S",300.00,300.00,300.00,"OS-00000543: SERVICIO DE DIFUSIÓN TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE, A FIN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001573","0001","0000","07","1",null,"0","N",424.13,0.00,424.13,"PAO-002463: MATERIALES DE ESCRITORIO Y OFICINA PARA LAS FORMALIDADES CORRESPONDIENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001574","0001","0000","13","1",null,"0","N",270.00,0.00,270.00,"PAO-002470: ADQUISICION DE FORMATOS  PADRON DE ATENCION Y DISTRIBUCION DE ALIMENTOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001576","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-002469: ADQUISION DE ZANCO (SALTINBANQUIN) PARA PREMIAR AL PRIMER PUESTO DEL CONCURSO DEL SALTINBANQUIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001577","0001","0000","09","1",null,"0","N",1820.00,0.00,1820.00,"PAO-002466: COMPRA DE PIARRA-APOYO COYUNTURAL PARA LA IE 30234 ROBERTO QUISPE POMALAZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001578","0001","0000","09","1",null,"0","N",1440.00,0.00,1440.00,"PAO-002468: COMPRA DE CASILLEROS DE MELAMINA-APOYO COYUNTURAL PARA LA IE 30028 DEL POBLADO COCHARCAS DEL DI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001579","0001","0000","08","1",null,"0","N",1748.95,0.00,1748.95,"PAO-002472: COMPRA DE TONER Y TINTA PARA  IMPRESORAS DE LA BIBLIOTECA MUNICIPAL \"ALEJANDRO O. DEUSTUA\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001580","0001","0000","07","1",null,"0","N",2415.44,0.00,2415.44,"PAO-002473: MEDIANTE INFORME Nº 105-2015-MPH-GOP-UF, SE SOLICITA EL REQUERIMIENTO DE UTILES DE OFICINA (SUM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001581","0001","0000","07","1",null,"0","N",871.04,0.00,871.04,"PAO-002474: MEDIANTE INFORME Nº 225-2015-MPH-GOP-UF, SE SOLICITA EL REQUERIMIENTO DE UTILES DE OFICINA (SUM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001582","0001","0000","07","1",null,"0","N",5859.64,0.00,5859.64,"Contrato-ADENDA 001-2014-IX: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001582","0002","0000","08","1",null,"0","N",1427.30,0.00,1427.30,"Contrato-ADENDA 001-2014-IX: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001583","0001","0000","08","1",null,"0","N",1170.00,0.00,1170.00,"PAO-002476: REALIZACION DE UN FORO DE MEDIO AMBIENTE Y ECOTURISTICO DEL VALLE DEL MANTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001580","0002","0001","07","2","1","10200193551","S",2415.44,2415.44,2415.44,"OC-00000739: MEDIANTE INFORME Nº 105-2015-MPH-GOP-UF, SE SOLICITA EL REQUERIMIENTO DE UTILES DE OFICINA (SUM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001579","0002","0001","08","2","1","20568109784","S",1748.95,1748.95,1748.95,"OC-00000738: COMPRA DE TONER Y TINTA PARA  IMPRESORAS DE LA BIBLIOTECA MUNICIPAL \"ALEJANDRO O. DEUSTUA\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001573","0002","0001","07","2","1","20208752759","S",424.13,424.13,424.13,"OC-00000737: MATERIALES DE ESCRITORIO Y OFICINA PARA LAS FORMALIDADES CORRESPONDIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001581","0002","0001","07","2","1","20568169094","S",871.04,871.04,871.04,"OC-00000740: MEDIANTE INFORME Nº 225-2015-MPH-GOP-UF, SE SOLICITA EL REQUERIMIENTO DE UTILES DE OFICINA (SUM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001584","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002450: PLANILLA DE VIÁTICOS Nº: 00095","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001585","0001","0000","07","1",null,"0","N",1180.00,0.00,1180.00,"PAO-002479: MANTENIMIENTO PREVENTIVO DE MAQUINARIA DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001584","0002","0001","08","2","9","0","S",320.00,311.00,320.00,"Viáticos-00000095:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001586","0001","0000","08","1",null,"0","N",1140.00,0.00,1140.00,"PAO-002477: PLANILLA DE VIÁTICOS Nº: 00097","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001548","0002","0001","08","2","1","10198157720","S",400.00,400.00,400.00,"OS-00000545: SERVICIO DEFOTOCOPIADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001549","0002","0001","08","2","1","10198157720","S",200.00,200.00,200.00,"OS-00000546: 4,000  copias en atencion al oficio N°405-2015-MP-DJJ-FPCECDF-2DF-HYO Ministerio Publico y Lici","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001554","0002","0001","08","2","1","10198153848","S",4900.00,4900.00,4900.00,"OS-00000547: FUNCIONAMIENTOPROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001556","0002","0001","09","2","1","20568403038","S",270.00,270.00,270.00,"OS-00000548: PARA SERVICIO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001562","0002","0001","09","2","1","20568403038","S",180.00,180.00,180.00,"OS-00000549: INSTALACION EN LAS OFICINAS ADMINISTRATIVAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001551","0002","0001","08","2","1","10401901235","S",4900.00,4900.00,4900.00,"OS-00000550: FUNCIONAMIENTO  PROPIO DE  LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001560","0002","0001","18","2","1","10098184428","S",5500.00,5500.00,5500.00,"OS-00000551: EVALUACION TECNICA A LA OBRA EN EL TRAMO COMPRENDIDO ENTRE EL JR. AYACUCHO AL JE. CUZCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001587","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-002478: PLANILLA DE VIÁTICOS Nº: 00098","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001586","0002","0001","08","2","9","0","S",1140.00,1140.00,1140.00,"Viáticos-00000097:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001587","0002","0001","07","2","9","0","S",320.00,240.00,320.00,"Viáticos-00000098:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001439","0002","0001","07","2","1","10316724243","S",5700.00,5700.00,5700.00,"OS-00000514: SERVICIO DE ASESORIA Y CONSULTORIA EN TEMAS AMBIENTALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001454","0002","0001","09","2","1","10416632478","S",5200.00,5200.00,5200.00,"OS-00000518: INSTALACIÓN EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001466","0002","0001","00","2","1","20568403038","S",1040.00,1040.00,1040.00,"OS-00000519: PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001588","0001","0000","07","1",null,"0","N",178.65,0.00,178.65,"PAO-002480: COMPRA DE TINTA PARA LA IMPRESIÿN DE CARNETS DE SANIDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001424","0002","0001","07","2","1","10200390011","S",11417.20,0.00,11417.20,"Contrato-ADS N°061-2014: COMPRA DE COMBUSTIBLE PARA MAQUINARIA PESADA Y LIVIANA DE LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001521","0002","0001","07","2","1","10430794804","S",10875.00,10875.00,10875.00,"OC-00000743: ADQUISCION DE BIENES PARA AYUDA HUMANITARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001478","0002","0001","07","2","1","20486565447","S",640.00,640.00,640.00,"OC-00000704: Compra de Casacas para el personal del Parque de la Identidad Wanka para contrarestrar el friaj","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001544","0002","0001","08","2","1","20568781491","S",644.00,644.00,644.00,"OC-00000744: Solicito alimentos y bebidas para el I Evento de sensibilización ambiental, y  por el día mundi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001545","0002","0001","18","2","1","20487025039","S",1433.00,1433.00,1433.00,"OC-00000745: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001552","0002","0001","07","2","1","10198299117","S",2500.00,2500.00,2500.00,"OC-00000746: ADQUISICION DE MEDALLAS DE CUERO PARA PREMIAR A LOS PARTICIPANTES EN DIFERENTES ACTIVIDADES DEP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001561","0002","0001","07","2","1","10200453366","S",499.50,499.50,499.50,"OC-00000747: PREMIACION DEL I CONCURSO DE FOTOGRAFIA EN LA RUTA DEL HUAYLARSH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001589","0001","0000","07","1",null,"0","N",567.04,0.00,567.04,"PAO-002484: TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001590","0001","0000","07","1",null,"0","N",5145.00,0.00,5145.00,"Contrato-PDC N° 01466-2015: ADQUISICION DE INDUMENTARIA PARA EL PERSONAL DE APOYO EN EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIVIDAD FISICA EN ESPACIOS PUBLICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001591","0001","0000","08","1",null,"0","N",431.71,0.00,431.71,"PAO-002491: ADQUISICION DE TONER PARA LA IMPRESION DE DOCUMENTACION QUE SERVIRA PARA EL APOYO EN LA DISTRIB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001459","0002","0001","07","2","1","10198625812","S",1357.40,1357.40,1357.40,"OC-00000707: compra de materailes para realizar el mantenimiento integral de la infraestructura del Parque d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001592","0001","0000","07","1",null,"0","N",14448.00,0.00,14448.00,"PAO-002487: PARA LA UTILIZACION DE LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001593","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002454: SERVICIO PROFESIONAL PARA EL AREA DE RACIONALIZACIÓN DE LA GPP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001594","0001","0000","09","1",null,"0","N",2520.00,0.00,2520.00,"PAO-002467: COMPRA DE LADRILLO Y PIZARRA ACRILICA-APOYO COYUNTURAL PARA LA IE 30011 VIRGEN DL CARMEN-CERRIT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001595","0001","0000","07","1",null,"0","N",420.00,0.00,420.00,"PAO-002464: PREMIACION DEL I CONCURSO DE FOTOGRAFIA EN LA RUTA DEL HUAYLARSH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001596","0001","0000","07","1",null,"0","N",5410.00,0.00,5410.00,"PAO-002475: ADQUISICIÓN DE MATERIALES PARA  REALIZAR TRABAJOS EN LAS DIFERENTES IDF-RS QUE ADMINISTRA LA MU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001597","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002471: SERVICIO DE DIFUSIÓN TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE, A FIN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001598","0001","0000","07","1",null,"0","N",11430.00,0.00,11430.00,"PAO-002482: PARA CONCRETO EN VEREDAS, SARDINEL, CUNETAS Y BOCACALLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001599","0001","0000","07","1",null,"0","N",3955.00,0.00,3955.00,"Contrato-PDC N° 01507-2015: ADQUISICION DE LUBRICANTES PARA LAS MAQUINARIAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001491","0002","0001","09","2","1","10465610471","S",168.20,168.20,168.20,"Contrato-CCP N° 1491-2015-MPH: COMPRA DE BUJIAS, DISCO DE CORTE Y CORREA DE TRANSMISIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001600","0001","0000","07","1",null,"0","N",6584.70,0.00,6584.70,"PAO-002483: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA REALIZAR TRABAJOS  EN LAS DIFERENTES IDF-RS QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001601","0001","0000","08","1",null,"0","N",2288.00,0.00,2288.00,"PAO-002204: ADQUISICIÓN DE BLOQUEADORES SOLAR DE ALTA PROTECCIÓN PARA EL PERSONAL QUE LABORA EN CAMPO DEL P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001602","0001","0000","13","1",null,"0","N",36000.00,0.00,36000.00,"PAO-002492: ADQUISICION DE FILETE DE ATUN CON SALDOS DE BALANCE PARA LAS BENEFICIARIAS DEL PCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001603","0001","0000","13","1",null,"0","N",36000.00,0.00,36000.00,"PAO-002490: ADQUISICION DE FILETE DE CABALLA PARA LAS BENEFICIARIAS DEL PCA-SALDOS POR BALANCE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001604","0001","0000","13","1",null,"0","N",36000.00,0.00,36000.00,"PAO-002489: ADQUISICION DE TROZOS DE JUREL EN SALTA DE TOMATE DE 425 GR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001605","0001","0000","07","1",null,"0","N",956.86,0.00,956.86,"PAO-002493: PARA USO DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001591","0002","0001","08","2","1","20208752759","S",431.71,0.00,431.71,"OC-00000750: ADQUISICION DE TONER PARA LA IMPRESION DE DOCUMENTACION QUE SERVIRA PARA EL APOYO EN LA DISTRIB","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001588","0002","0001","07","2","1","20568109784","S",178.65,178.65,178.65,"OC-00000748: COMPRA DE TINTA PARA LA IMPRESIÿN DE CARNETS DE SANIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001606","0001","0000","07","1",null,"0","N",901.04,0.00,901.04,"PAO-002494: Toner  -  ÄREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001607","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-002488: PLANILLA DE VIÁTICOS Nº: 00099","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001589","0002","0001","07","2","1","10200193551","S",567.04,567.04,567.04,"OC-00000749: TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001538","0003","0001","08","2","1","10044114190","S",500.00,500.00,500.00,"INSTALACION Y DESINSTALACION DE CERCOS METALICOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001608","0001","0000","09","1",null,"0","N",2653.50,0.00,2653.50,"PAO-002364: COMPRA DE CALAMINA YESO CEMENTO Y TRAPLAY-APOYO COYUNTURAL PARA LA COMUNIDAD CAMPESINA  DE ROSA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001609","0001","0000","09","1",null,"0","N",1467.00,0.00,1467.00,"PAO-002465: COMPRA DE MATERIALES DE CONSTRUCCION-APOYO COYUNTURAL PARA LA CONSTRUCCION DEL PUESTO DE AUXILI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001610","0001","0000","08","1",null,"0","N",1365.30,0.00,1365.30,"PAO-002431: MANTENIMIENTO DE EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001611","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"HABILITACION DE FONDOS PARA LA PREMIACION DEL I CONSURSO DE FOTOGRAFIAS EN LAS RUTA DEL HUAYLARSH 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001612","0001","0000","09","1",null,"0","N",135026.00,0.00,135026.00,"Contrato-195-2014: ADQUISICION DE MATERIAL BASE GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001613","0001","0000","07","1",null,"0","N",12154.00,0.00,12154.00,"PAO-002500: PINTADO GENERAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001614","0001","0000","07","1",null,"0","N",31320.00,0.00,31320.00,"PAO-002499: El Material de base granular se usara para la conformacion de base.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001615","0001","0000","07","1",null,"0","N",18000.00,0.00,18000.00,"PAO-002498: MATERIALES DE CONSTRUCCION PARA LA OBRA DE  \"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001616","0001","0000","07","1",null,"0","N",14400.00,0.00,14400.00,"PAO-002497: MATERIAL PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001606","0002","0001","07","2","1","10200193551","S",901.04,901.04,901.04,"OC-00000752: Toner  -  ÄREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001605","0002","0001","07","2","1","20568109784","S",956.86,956.86,956.86,"OC-00000751: PARA USO DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001617","0001","0000","07","1",null,"0","N",456.00,0.00,456.00,"Contrato-PDC N° 380-2015: ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001583","0002","0001","08","2","1","20600071395","S",1170.00,1170.00,1170.00,"OC-00000753: REALIZACION DE UN FORO DE MEDIO AMBIENTE Y ECOTURISTICO DEL VALLE DEL MANTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001576","0002","0001","07","2","1","20486916339","S",600.00,600.00,600.00,"OC-00000754: ADQUISION DE ZANCO (SALTINBANQUIN) PARA PREMIAR AL PRIMER PUESTO DEL CONCURSO DEL SALTINBANQUIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001618","0001","0000","09","1",null,"0","N",404938.50,0.00,404938.50,"Contrato-191-2014-MPH-GA: CEMENTO ASFALTICO PEN 85/100","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001577","0002","0001","09","2","1","20568339861","S",1820.00,1820.00,1820.00,"OC-00000755: COMPRA DE PIARRA-APOYO COYUNTURAL PARA LA IE 30234 ROBERTO QUISPE POMALAZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001574","0002","0001","13","2","1","10417954495","S",270.00,0.00,270.00,"OC-00000756: ADQUISICION DE FORMATOS  PADRON DE ATENCION Y DISTRIBUCION DE ALIMENTOS","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000001578","0002","0001","09","2","1","10714543500","S",1440.00,1440.00,1440.00,"OC-00000757: COMPRA DE CASILLEROS DE MELAMINA-APOYO COYUNTURAL PARA LA IE 30028 DEL POBLADO COCHARCAS DEL DI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001600","0002","0001","07","2","1","20568339861","S",6584.70,6584.70,6584.70,"OC-00000759: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA REALIZAR TRABAJOS  EN LAS DIFERENTES IDF-RS QUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001598","0002","0001","07","2","1","20486490170","S",11430.00,11430.00,11430.00,"OC-00000760: PARA CONCRETO EN VEREDAS, SARDINEL, CUNETAS Y BOCACALLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001553","0002","0001","08","2","1","10423772684","S",4900.00,4900.00,4900.00,"OS-00000552: FUNCIONAMIENTO PROPIO DE  LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001524","0002","0001","08","2","1","20100017491","S",7865.20,7865.20,7865.20,"OS-00000553: PAGO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE ABRIL 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001525","0002","0001","08","2","1","20467534026","S",4300.81,4300.81,4300.81,"OS-00000554: PAGO DE TELEFONIA FIJA CLARO DEL 04-03-2015 AL 30-04-2015 Y LA RENTA BASICA DEL 01-05-2015 AL 31-05-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001566","0002","0001","08","2","1","10075791955","S",1000.00,1000.00,1000.00,"OS-00000555: PERSONA NATURAL PARA APOYO EN LA CONCUCCION DE VEHICULO DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001572","0002","0001","08","2","1","10200745111","S",4000.00,4000.00,4000.00,"OS-00000556: FUNCIONAMIENTO  PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001619","0001","0000","09","1",null,"0","N",135.00,0.00,135.00,"PAO-002502: SERVICIO DE REFRIGERIO PARA ATENCIÓN DE ASISTENTES A LA REUNIÓN DE TRATO DIRECTO CON LA EMPRESA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001565","0002","0001","08","2","1","10445283016","S",850.00,850.00,850.00,"OS-00000558: PERSONA NATURAL PARA APOYO EN LA LIMPIEZA DE LOS AMBIENTES DEL PALACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001569","0002","0001","09","2","1","10434520644","S",1000.00,1000.00,1000.00,"OS-00000559: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001564","0002","0001","08","2","1","10200788716","S",2000.00,2000.00,2000.00,"OS-00000560: FUNCIONAMIENTO PROPIO DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001620","0001","0000","09","1",null,"0","N",238.08,0.00,238.08,"PAO-002501: PARA LA IMPRESION DE DOCUMENTOS EN ALMACEN Y OFICINA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001621","0001","0000","07","1",null,"0","N",467.07,0.00,467.07,"PAO-002503: PARA USO EN LA IMPRESORA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001570","0002","0001","09","2","1","10766268981","S",1000.00,1000.00,1000.00,"OS-00000561: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001585","0002","0001","07","2","1","20486760657","S",1180.00,1180.00,1180.00,"OS-00000563: MANTENIMIENTO PREVENTIVO DE MAQUINARIA DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001593","0002","0001","09","2","1","10410226621","S",3000.00,1500.00,3000.00,"OS-00000564: SERVICIO PROFESIONAL PARA EL AREA DE RACIONALIZACIÓN DE LA GPP.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001597","0002","0001","08","2","1","10096126803","S",300.00,300.00,300.00,"OS-00000565: SERVICIO DE DIFUSIÓN TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE, A FIN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001571","0002","0001","09","2","1","10447959718","S",1000.00,1000.00,1000.00,"OS-00000557: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001622","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-002495: PLANILLA DE VIÁTICOS Nº: 00100","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001622","0002","0001","08","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000100:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001607","0002","0001","08","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000099:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001611","0002","0001","07","2","9","0","S",3000.00,3000.00,3000.00,"HABILITACION DE FONDOS PARA LA PREMIACION PARA EL I CONCURSO DE FOTOGRAFIAS IN SITU EN LA RUTA DE HUAYLARSH 2015","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000001595","0002","0001","07","2","1","10199642907","S",420.00,420.00,420.00,"OC-00000761: PREMIACION DEL I CONCURSO DE FOTOGRAFIA EN LA RUTA DEL HUAYLARSH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001623","0001","0000","08","1",null,"0","N",182.00,0.00,182.00,"PAO-002504: SERVICIO DE REFRIGERIO PARA LA CHARLA PSICOLOGICA DEL PCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001624","0001","0000","07","1",null,"0","N",3357.00,0.00,3357.00,"PAO-002505: PARA ENCOFRADO DE VEREDAS, SARDINEL, CUNETAS Y BOCACALLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001625","0001","0000","09","1",null,"0","N",625.00,0.00,625.00,"PAO-002408: COMPRA DE CALAMINA-APOYO COYUNTURAL PARA EL SEÿO CASTRO CASTRO MANUEL DNI 19832764 DOMICILIO E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001626","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002508: SERVICIO DE DIFUSION DE SPOT RADIAL  PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001627","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-002509: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA  EN ESPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001628","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002510: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA  EN ESPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001629","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002511: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA  EN ESPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001630","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002513: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA AACTIVIDAD FISICA EN ESPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001631","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002514: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA AACTIVIDAD FISICA EN ESPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001632","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002515: SERVICIO DE DIFUSION DE SPOT PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPACIOS PUB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001633","0001","0000","07","1",null,"0","N",1819.50,0.00,1819.50,"PAO-002519: VESTUARIOS E IMPLEMENTOS DE SEGURIDAD PARA EL PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001634","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-002521: IDENTIFICACION DE AREAS GEOGRAFICAS IMPACTADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001635","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002522: REFRIGERIO PARA LA  ATENCION EN LA  CEREMONIA DE ANIVERSARIO DE LAS JORNADAS CIVICAS DEL 14 Y 1","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001636","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-002523: SERVICIO DE RASTRILLEROS PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001620","0002","0001","09","2","1","10200193551","S",238.08,238.08,238.08,"OC-00000776: PARA LA IMPRESION DE DOCUMENTOS EN ALMACEN Y OFICINA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001621","0002","0001","07","2","1","20568109784","S",467.07,467.07,467.07,"OC-00000775: PARA USO EN LA IMPRESORA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001596","0002","0001","07","2","1","20568339861","S",5410.00,5410.00,5410.00,"OC-00000762: ADQUISICIÓN DE MATERIALES PARA  REALIZAR TRABAJOS EN LAS DIFERENTES IDF-RS QUE ADMINISTRA LA MU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001594","0002","0001","09","2","1","20568339861","S",2520.00,2520.00,2520.00,"OC-00000763: COMPRA DE LADRILLO Y PIZARRA ACRILICA-APOYO COYUNTURAL PARA LA IE 30011 VIRGEN DL CARMEN-CERRIT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001637","0001","0000","18","1",null,"0","N",102.00,0.00,102.00,"PAO-002525: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001638","0001","0000","07","1",null,"0","N",3084.00,0.00,3084.00,"PAO-002526: PINTURA PARA LA OBRA DE CHACABUCO PARA EL PINTADO DEL TRAMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001639","0001","0000","07","1",null,"0","N",1366.50,0.00,1366.50,"PAO-002527: PARA SEÑALIZACION VERTICAL Y HORIZONTAL DE TRANSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001590","0002","0001","07","2","1","10200372951","S",5145.00,5145.00,5145.00,"Contrato-PDC N° 01466-2015: ADQUISICION DE INDUMENTARIA PARA EL PERSONAL DE APOYO EN EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIVIDAD FISICA EN ESPACIOS PUBLICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001640","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002461: PLANILLA DE VIÁTICOS Nº: 00096","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001599","0002","0001","07","2","1","20573850735","S",3955.00,3955.00,3955.00,"Contrato-PDC N° 01507-2015: ADQUISICION DE LUBRICANTES PARA LAS MAQUINARIAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001601","0002","0001","08","2","1","20487124525","S",2288.00,2288.00,2288.00,"OC-00000766: ADQUISICIÓN DE BLOQUEADORES SOLAR DE ALTA PROTECCIÓN PARA EL PERSONAL QUE LABORA EN CAMPO DEL P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001396","0002","0001","07","2","1","20600213556","S",2810.50,2810.50,2810.50,"Contrato-PDC N° 00971-2015: ADQUISICION DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001641","0001","0000","07","1",null,"0","N",18300.00,0.00,18300.00,"PAO-002530: MATERIALES DE CONSTRUCCION :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001642","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002512: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001643","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002516: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA AACTIVIDAD FISICA EN ESPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001644","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002518: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA AACTIVIDAD FISICA EN ESPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001645","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002517: SERVICIO DE DIFUSION DE SPOT PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPACIOS PUB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001646","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002507: SERVICIO DE DIFUSION DE SPOT PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPACIOS PUB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001647","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002506: MANTENIMIENTO DE LOS SISTEMAS SEMAFORICOS DE LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001648","0001","0000","07","1",null,"0","N",2573.00,0.00,2573.00,"PAO-002520: SERVICIO DE ALQUILER DE ESTRADO PARA PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION A LA ACTIVIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001649","0001","0000","09","1",null,"0","N",66332.00,0.00,66332.00,"PAO-002531: MATERIAL PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001640","0002","0001","08","2","9","0","S",320.00,300.00,320.00,"Viáticos-00000096:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001650","0001","0000","07","1",null,"0","N",302.13,0.00,302.13,"PAO-002528: MEDIANTE INFORME Nº 225-2015-MPH-GOP-UF, SE SOLICITA EL REQUERIMIENTO DE PEPELERIA EN GENERAL,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001651","0001","0000","07","1",null,"0","N",320.62,0.00,320.62,"PAO-002529: UTILES DE ESCRITORIO PARA LAS LABORES ADMINISTRATIVAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001652","0001","0000","07","1",null,"0","N",1157.00,0.00,1157.00,"PAO-002386: ADQUISICION DE MATERIALES DEPORTIVOS PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION A LA ACTIVIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001650","0002","0001","07","2","1","20208752759","S",302.13,302.13,302.13,"OC-00000777: MEDIANTE INFORME Nº 225-2015-MPH-GOP-UF, SE SOLICITA EL REQUERIMIENTO DE PEPELERIA EN GENERAL,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001651","0002","0001","07","2","1","10200193551","S",320.62,320.62,320.62,"OC-00000778: UTILES DE ESCRITORIO PARA LAS LABORES ADMINISTRATIVAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001563","0002","0001","08","2","9","0","S",9043.79,9043.79,9043.79,"RENOVACION DE CAJA CHICA  FUNCIONAMIENTO R-08","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000001653","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-002532: PLANILLA DE VIÁTICOS Nº: 00101","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000761","0003","0001","18","2","1","20319663887","S",500.00,500.00,500.00,"SERVICIO DE PULIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001653","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000101:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000965","0002","0001","07","2","1","20402173476","S",19285.00,19285.00,19285.00,"Contrato-CCP N° 965-2015-MPH: ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001609","0002","0001","09","2","1","20487021556","S",1467.00,1467.00,1467.00,"OC-00000768: COMPRA DE MATERIALES DE CONSTRUCCION-APOYO COYUNTURAL PARA LA CONSTRUCCION DEL PUESTO DE AUXILI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001608","0002","0001","09","2","1","10074449960","S",2653.50,2653.50,2653.50,"OC-00000769: COMPRA DE CALAMINA YESO CEMENTO Y TRAPLAY-APOYO COYUNTURAL PARA LA COMUNIDAD CAMPESINA  DE ROSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001654","0001","0000","08","1",null,"0","N",1100.00,0.00,1100.00,"PAO-002451: CONTRATACION DE SERVICIO ADMINISTRATIVO PARA LA ELABORACION DE LA INFORMACION CONTABLE DEL AREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001618","0002","0001","09","2","1","20100008239","S",404938.50,404938.50,404938.50,"Contrato-191-2014-MPH-GA: CEMENTO ASFALTICO PEN 85/100","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001617","0002","0001","07","2","1","20568339861","S",456.00,456.00,456.00,"Contrato-PDC N° 380-2015: ADQUISICION DE MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001515","0002","0001","07","2","1","20112257994","S",500.00,0.00,500.00,"OS-00000528: SERVICIO DE PUBLICIDAD RADIAL PARA  LA SERENATA POR EL 453 ANIVERSARIO DE FUNDACIÓN DE HUANCAYO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001655","0001","0000","09","1",null,"0","N",1250.00,0.00,1250.00,"Contrato-PDS N° 00639-2015: REFRIGERIOS POR LA CONMEMORACION DEL DIA DE LA MADRE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001547","0002","0001","07","2","1","10200565652","S",300.00,300.00,300.00,"Contrato-CCP Nº1547-2015-MPH: ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001652","0002","0001","07","2","1","20486916339","S",1157.00,1157.00,1157.00,"OC-00000781: ADQUISICION DE MATERIALES DEPORTIVOS PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION A LA ACTIVIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001656","0001","0000","07","1",null,"0","N",4250.87,0.00,4250.87,"RENDICION DE CAJA CHICA Nº 004","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001546","0002","0001","07","2","1","10200565652","S",1350.00,1350.00,1350.00,"Contrato-CCP Nº1546-2015-MPH: SERVICIO DE REFRIGERIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001657","0001","0000","07","1",null,"0","N",332.36,0.00,332.36,"PAO-002539: PARA SER UTILIZADO POR PERSONAL ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001658","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002569: SERVICIO DE DIFUCION PUBLICITARIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001659","0001","0000","07","1",null,"0","N",5500.00,0.00,5500.00,"PAO-002537: PARA LA IMPLEMENTACION A LAS JUNTAS VECINALES DE SEGURIDAD CIUDADANA CON EQUIPAMIENTO DE APOYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001660","0001","0000","18","1",null,"0","N",6501.60,0.00,6501.60,"PAO-002538: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001661","0001","0000","07","1",null,"0","N",1470.00,0.00,1470.00,"PAO-002540: PARA MANTENIMIENTO PREVENTIVO DE LA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001662","0001","0000","07","1",null,"0","N",1960.00,0.00,1960.00,"PAO-002541: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION A LA ACTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001663","0001","0000","07","1",null,"0","N",1725.00,0.00,1725.00,"PAO-002542: para equipos menores y equipos livianos de la unidad de mantenimiento de vias.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001664","0001","0000","07","1",null,"0","N",1606.00,0.00,1606.00,"PAO-002559: PARA SER UTILIZADO POR PERSONAL OBRERO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001665","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-002561: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001666","0001","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"PAO-002558: CURSO DE CAPACITACION EN SEGURIDAD VIAL A CONDUCTORES PARA SU HABILITACION CORRESPONDIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001667","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002554: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PAR PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001668","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002553: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001669","0001","0000","07","1",null,"0","N",629.00,0.00,629.00,"PAO-002533: ADQUISICION DE MESAS PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION A LA ACTIVIDAD FISICA EN ESPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001670","0001","0000","07","1",null,"0","N",2190.00,0.00,2190.00,"PAO-002385: ADQUISICION DE MATERIALES PUBLICITARIOS PARAS DESARROLLAR EL PROGRAMA DE PROMOCION A LA ACTIVID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001671","0001","0000","09","1",null,"0","N",5325.00,0.00,5325.00,"PAO-002534: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001673","0001","0000","07","1",null,"0","N",10800.00,0.00,10800.00,"PAO-002563: PARA LA COMUNICACION DE LAS INTERVENCIONES QUE REALIZA LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001674","0001","0000","18","1",null,"0","N",9000.00,0.00,9000.00,"PAO-002565: EQUIPO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001675","0001","0000","07","1",null,"0","N",5310.00,0.00,5310.00,"PAO-002549: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001676","0001","0000","07","1",null,"0","N",2200.00,0.00,2200.00,"PAO-002550: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001677","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-002552: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001678","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002548: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001679","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002547: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001680","0001","0000","18","1",null,"0","N",8960.00,0.00,8960.00,"PAO-002365: SERVICIO QUE SERA UTILIZADO EN LA COMPACTACION DEL TERRENO A NIVEL DE BASE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001681","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-002544: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001682","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002546: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001654","0002","0001","08","2","1","10200569771","S",1100.00,1100.00,1100.00,"OS-00000569: CONTRATACION DE SERVICIO ADMINISTRATIVO PARA LA ELABORACION DE LA INFORMACION CONTABLE DEL AREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001683","0001","0000","09","1",null,"0","N",1321.53,0.00,1321.53,"PAO-002568: UTILES DE ESCRITORIO PARA EL AREA ADMINISTRATIVA DEL SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001684","0001","0000","07","1",null,"0","N",2280.00,0.00,2280.00,"PAO-002486: ADQUISICION DE CARPAS PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001685","0001","0000","09","1",null,"0","N",9600.00,0.00,9600.00,"PAO-002562: PARA EL EQUIPAMIENTO DE LAS UNIDADES MOTORIZADAS CON EQUIPOS DE EMERGENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001686","0001","0000","08","1",null,"0","N",137.50,0.00,137.50,"PAO-001672: Compra de Diario El Correo, para la Sala de Regidores de la Municipalidad Provincial de Huancay","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001687","0001","0000","07","1",null,"0","N",650.00,0.00,650.00,"PAO-002574: PARA LA IMPLEMENTACION A LAS JUNTAS VECINALES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001688","0001","0000","07","1",null,"0","N",4926.00,0.00,4926.00,"PAO-002575: PARA ENCOFRADO EN VEREDAS, SARDINEL, CUNETAS Y BOCACALLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001689","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-002576: PARA DISEÑO DE MEZCLA , PRUEBA DE CALIDAD DE CONCRETO Y ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001690","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002577: SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001691","0001","0000","07","1",null,"0","N",1569.40,0.00,1569.40,"PAO-002578: REUBICACION DE POSTES DE BAJA TENSION, POR ENCONTRARSE DENTRO DEL AREA DEL PAVIMENTO FLEXIBLE -","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001692","0001","0000","07","1",null,"0","N",380.00,0.00,380.00,"PAO-002579: PINTADO DE REJAS DEL CIN Y CAMBIO DE CAMBIO DE BARANDA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001623","0002","0001","08","2","1","10199679223","S",182.00,182.00,182.00,"OS-00000568: SERVICIO DE REFRIGERIO PARA LA CHARLA PSICOLOGICA DEL PCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001683","0002","0001","09","2","1","10200193551","S",1321.53,1321.53,1321.53,"OC-00000783: UTILES DE ESCRITORIO PARA EL AREA ADMINISTRATIVA DEL SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001657","0002","0001","07","2","1","20568169094","S",332.36,332.36,332.36,"OC-00000782: PARA SER UTILIZADO POR PERSONAL ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001693","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002570: PLANILLA DE VIÁTICOS Nº: 00102","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001694","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-002571: PLANILLA DE VIÁTICOS Nº: 00103","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001695","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002581: CONTRATACION DE PERSONAL PARA APOYO ADMINISTRATIVO EN EL INSTITUTO DE LA JUVENTUD Y CULTURA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001696","0001","0000","07","1",null,"0","N",2410.00,0.00,2410.00,"PAO-002560: capacitacion a emprendedores","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001697","0001","0000","08","1",null,"0","N",18404.10,0.00,18404.10,"PAO-002567: ADQUISICIÓN DE ESCOBAS TACHOS Y RECOGEDORES PARA REALIZAR SENSIBILIZACIÓN EN EL PLAN DE ACCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001698","0001","0000","09","1",null,"0","N",1880.00,0.00,1880.00,"PAO-002573: PARA LA PROTECCION Y SEGURIDAD DEL PERSONAL QUE REALIZA EL PATRULLAJE A LA CIUDAD EN UNIDADES M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001699","0001","0000","07","1",null,"0","N",1020.00,0.00,1020.00,"PAO-002580: pintado de rejas que da  al jr. piura","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001700","0001","0000","07","1",null,"0","N",5520.00,0.00,5520.00,"PAO-002572: ADQUISICIÓN DE QUEMADORES CON SUS RESPECTIVAS VALVULAS PARA CAPTACIÓN DE GAS METANO PARA EL QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001693","0002","0001","08","2","9","0","S",320.00,266.15,320.00,"Viáticos-00000102:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001694","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000103:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001701","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002545: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001702","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002551: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PAR PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001703","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-002555: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001704","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002556: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001705","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-002557: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001706","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-002543: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001708","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-002584: SERVICIO DE UNA PERSONA NATURAL PARA  PRESTAR SERVICIO DE INSTRUCTOR DE MANEJO Y MANTENIMIENTO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001709","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002585: SERVICIO DE UNA PERSONA NATURAL PARA ENSEÿANZA DE LA DISCIPLINA DE TENIS DE MESA PARA DESARROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001710","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-002586: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE LA DISCIPLINA DE AJEDREZ DENTRO DEL PROGR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001711","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002587: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE TAICHI Y DANZAS DENTRO DEL PROGRAMA DE PR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001712","0001","0000","07","1",null,"0","N",350.00,0.00,350.00,"PAO-002588: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE AEROBICOS DENTRO DEL DESARROLLO DEL PROGR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001713","0001","0000","07","1",null,"0","N",2168.08,0.00,2168.08,"PAO-002332: IMPLEMENTACIÓN DE EQUIPO - IMPRESORA, FAX, COPIADORA Y SCANER PARA EL CORRECTO FUNCIONAMIENTO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001627","0002","0001","07","2","1","10257037580","S",500.00,500.00,500.00,"OS-00000571: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA  EN ESPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001630","0002","0001","07","2","1","10199995168","S",300.00,300.00,300.00,"OS-00000572: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA AACTIVIDAD FISICA EN ESPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001629","0002","0001","07","2","1","10200379646","S",250.00,250.00,250.00,"OS-00000573: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA  EN ESPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001628","0002","0001","07","2","1","10198762887","S",200.00,200.00,200.00,"OS-00000574: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA  EN ESPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001626","0002","0001","07","2","1","10198363362","S",200.00,200.00,200.00,"OS-00000575: SERVICIO DE DIFUSION DE SPOT RADIAL  PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001648","0002","0001","07","2","1","10200586242","S",2573.00,2573.00,2573.00,"OS-00000576: SERVICIO DE ALQUILER DE ESTRADO PARA PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION A LA ACTIVIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001631","0002","0001","07","2","1","10200846813","S",250.00,250.00,250.00,"OS-00000577: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA AACTIVIDAD FISICA EN ESPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001642","0002","0001","07","2","1","20112257994","S",1000.00,1000.00,1000.00,"OS-00000578: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001646","0002","0001","07","2","1","10199132836","S",200.00,200.00,200.00,"OS-00000579: SERVICIO DE DIFUSION DE SPOT PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPACIOS PUB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001643","0002","0001","07","2","1","10200371386","S",250.00,250.00,250.00,"OS-00000580: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA AACTIVIDAD FISICA EN ESPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001644","0002","0001","07","2","1","10198494009","S",250.00,250.00,250.00,"OS-00000581: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA AACTIVIDAD FISICA EN ESPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001645","0002","0001","07","2","1","10199279098","S",250.00,250.00,250.00,"OS-00000582: SERVICIO DE DIFUSION DE SPOT PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPACIOS PUB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001714","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002583: SERVICIO DE OPERADOR DE MAQUINARIA PESADA MOTONIVELADORA CM-14 COMPACTO ASIGNADO A LA UNIDAD DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001636","0002","0001","09","2","1","10232162339","S",900.00,900.00,900.00,"OS-00000583: SERVICIO DE RASTRILLEROS PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001632","0002","0001","07","2","1","10457425941","S",250.00,250.00,250.00,"OS-00000585: SERVICIO DE DIFUSION DE SPOT PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPACIOS PUB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001610","0002","0001","08","2","1","20568510624","S",1365.30,1365.30,1365.30,"OS-00000586: MANTENIMIENTO DE EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001427","0002","0001","07","2","1","10200462250","S",1200.00,1200.00,1200.00,"OS-00000587: SERVICIO DE CONSULTORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001662","0002","0001","07","2","1","10406517441","S",1960.00,1960.00,1960.00,"OS-00000588: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION A LA ACTI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001715","0001","0000","00","1",null,"0","N",119220.00,0.00,119220.00,"PAO-002582: MATERIAL PARA ASFALTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001635","0002","0001","08","2","1","10199089647","S",200.00,200.00,200.00,"OS-00000584: REFRIGERIO PARA LA  ATENCION EN LA  CEREMONIA DE ANIVERSARIO DE LAS JORNADAS CIVICAS DEL 14 Y 1","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001713","0002","0001","07","2","1","20486243164","S",2168.08,2168.08,2168.08,"OC-00000784: IMPLEMENTACIÓN DE EQUIPO - IMPRESORA, FAX, COPIADORA Y SCANER PARA EL CORRECTO FUNCIONAMIENTO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001669","0002","0001","07","2","1","10198374003","S",629.00,629.00,629.00,"OC-00000790: ADQUISICION DE MESAS PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION A LA ACTIVIDAD FISICA EN ESPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001716","0001","0000","08","1",null,"0","N",407.01,0.00,407.01,"PAO-002589: COMPRA DE MATERIALES DE ESCRITORIO PARA LA ABIBLIOTECA MUNICIPAL \" ALEJANDRO O DEUSTUA\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001684","0002","0001","07","2","1","10417751594","S",2280.00,2280.00,2280.00,"OC-00000791: ADQUISICION DE CARPAS PARA EL DESARROLLO DEL PROGRAMA DE PROMOCION DE LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001717","0001","0000","00","1",null,"0","N",436447.00,0.00,436447.00,"TRANSFERENCIA DE FONDOS PARA MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADAS-IVMPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001695","0002","0001","07","2","1","10200065242","S",1200.00,1200.00,1200.00,"OS-00000589: CONTRATACION DE PERSONAL PARA APOYO ADMINISTRATIVO EN EL INSTITUTO DE LA JUVENTUD Y CULTURA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001680","0002","0001","18","2","1","20573214588","S",8960.00,2880.00,8960.00,"OS-00000590: SERVICIO QUE SERA UTILIZADO EN LA COMPACTACION DEL TERRENO A NIVEL DE BASE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001679","0002","0001","07","2","1","10198065051","S",300.00,300.00,300.00,"OS-00000591: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001699","0002","0001","07","2","1","20568339861","S",1020.00,0.00,1020.00,"OS-00000592: pintado de rejas que da  al jr. piura","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001678","0002","0001","07","2","1","10422859000","S",250.00,250.00,250.00,"OS-00000593: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001676","0002","0001","07","2","1","20100017149","S",2200.00,2200.00,2200.00,"OS-00000594: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001691","0002","0001","07","2","1","20129646099","S",1569.40,1569.40,1569.40,"OS-00000595: REUBICACION DE POSTES DE BAJA TENSION, POR ENCONTRARSE DENTRO DEL AREA DEL PAVIMENTO FLEXIBLE -","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001123","0002","0001","07","2","1","10074449960","S",38000.00,38000.00,38000.00,"Contrato-CCP N° 1123-2015-MPH: ADQUISICION DE VARILLAS DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001690","0002","0001","07","2","1","20568764995","S",1000.00,1000.00,1000.00,"OS-00000596: SERVICIOS DE TERCEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001689","0002","0001","07","2","1","20568313390","S",640.00,640.00,640.00,"OS-00000597: PARA DISEÑO DE MEZCLA , PRUEBA DE CALIDAD DE CONCRETO Y ESTUDIO DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001675","0002","0001","07","2","1","20100049008","S",5310.00,5310.00,5310.00,"OS-00000598: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001668","0002","0001","07","2","1","10237170691","S",250.00,250.00,250.00,"OS-00000599: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001682","0002","0001","07","2","1","20568140789","S",250.00,250.00,250.00,"OS-00000600: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001681","0002","0001","07","2","1","10099943357","S",800.00,800.00,800.00,"OS-00000601: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001667","0002","0001","07","2","1","10096126803","S",300.00,300.00,300.00,"OS-00000602: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PAR PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001665","0002","0001","08","2","1","10417027128","S",4000.00,0.00,4000.00,"OS-00000603: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001624","0002","0001","07","2","1","10074449960","S",3357.00,3357.00,3357.00,"OC-00000772: PARA ENCOFRADO DE VEREDAS, SARDINEL, CUNETAS Y BOCACALLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001633","0002","0001","07","2","1","20486565447","S",1819.50,1819.50,1819.50,"OC-00000773: VESTUARIOS E IMPLEMENTOS DE SEGURIDAD PARA EL PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001656","0002","0001","07","2","9","0","S",4250.87,4250.87,4250.87,"RENDICION DE CAJA CHICA FUNCIONAMIENTO RUBRO  07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000001638","0002","0001","07","2","1","20568339861","S",3084.00,3084.00,3084.00,"OC-00000774: PINTURA PARA LA OBRA DE CHACABUCO PARA EL PINTADO DEL TRAMO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001666","0002","0001","08","2","1","10439889778","S",1300.00,1300.00,1300.00,"OS-00000604: CURSO DE CAPACITACION EN SEGURIDAD VIAL A CONDUCTORES PARA SU HABILITACION CORRESPONDIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001677","0002","0001","07","2","1","20486795019","S",400.00,400.00,400.00,"OS-00000605: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001717","0002","0000","00","1",null,"0","N",77438.00,0.00,77438.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL DE HUANCAYO PARA MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001718","0001","0000","07","1",null,"0","N",558.51,0.00,558.51,"Contrato-ADENDA 001-2014-X: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001718","0002","0000","08","1",null,"0","N",253.87,0.00,253.87,"Contrato-ADENDA 001-2014-X: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001634","0002","0001","07","2","1","20568940475","S",540.00,540.00,540.00,"OC-00000785: IDENTIFICACION DE AREAS GEOGRAFICAS IMPACTADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001647","0002","0001","07","2","1","20402316927","S",1200.00,1200.00,1200.00,"OC-00000786: MANTENIMIENTO DE LOS SISTEMAS SEMAFORICOS DE LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001637","0002","0001","18","2","1","20568781491","S",102.00,102.00,102.00,"OC-00000787: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001639","0002","0001","07","2","1","20568339861","S",1366.50,1366.50,1366.50,"OC-00000788: PARA SEÑALIZACION VERTICAL Y HORIZONTAL DE TRANSITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001625","0002","0001","09","2","1","20568925166","S",625.00,625.00,625.00,"OC-00000789: COMPRA DE CALAMINA-APOYO COYUNTURAL PARA EL SEÿO CASTRO CASTRO MANUEL DNI 19832764 DOMICILIO E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001716","0002","0001","08","2","1","10200193551","S",407.01,407.01,407.01,"OC-00000792: COMPRA DE MATERIALES DE ESCRITORIO PARA LA ABIBLIOTECA MUNICIPAL \" ALEJANDRO O DEUSTUA\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001719","0001","0000","08","1",null,"0","N",625.56,0.00,625.56,"Contrato-INF 39-2015-MPH-GA: CONSUMO DE COMBUSTIBLE SEGUN ADENDA Nº 01-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001720","0001","0000","08","1",null,"0","N",428.20,0.00,428.20,"Contrato-INF 38-2015-MPH/GA: CONSUMO DE COMBUSTIBLE SEGUN ADENDA Nº 01-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001721","0001","0000","07","1",null,"0","N",46.65,0.00,46.65,"Contrato-INF 40-2015-MPH/GA: CONSUMO DE COMBUSTIBLE SEGUN ADENDA Nº 01-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001721","0002","0000","08","1",null,"0","N",501.47,0.00,501.47,"Contrato-INF 40-2015-MPH/GA: CONSUMO DE COMBUSTIBLE SEGUN ADENDA Nº 01-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001722","0001","0000","08","1",null,"0","N",357.06,0.00,357.06,"Contrato-INF 42-201-MPH/GA: CONSUMO DE COMBUSTIBLE SEGUN ADENDA Nº 01-2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001723","0001","0000","07","1",null,"0","N",169.92,0.00,169.92,"PAO-002590: UTILES DE ESCRITORIO PARA LA OBRA DE CHACABUCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001659","0002","0001","07","2","1","10200840769","S",5500.00,5500.00,5500.00,"OC-00000795: PARA LA IMPLEMENTACION A LAS JUNTAS VECINALES DE SEGURIDAD CIUDADANA CON EQUIPAMIENTO DE APOYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001567","0002","0001","08","2","1","20100087945","S",3000.00,3000.00,3000.00,"OS-00000570: PUBLICACION DE COMUNICADO \"INAUGURACION DEL WI -FI,  EN EL PARQUE HUAMANMARCA\".DIA: 28-05-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001717","0003","0001","00","2","1","20486387832","S",436447.00,436447.00,436447.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL HUANCAYO PARA MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000001717","0004","0002","00","2","1","20486387832","S",77438.00,77438.00,77438.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL DE HUANCAYO PARA MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADAS.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000001724","0001","0000","09","1",null,"0","N",1850.00,0.00,1850.00,"PAO-002593: PARA LA DIFUSION DE LOS NUMEROS TELEFONICOS DE EMERGENCIA A LOS VECINOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001725","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002591: CONTRATACION DE SERVICIOS PARA EL BACHEO DEL SECTOR I BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001726","0001","0000","08","1",null,"0","N",697.90,0.00,697.90,"PAO-002596: COMPRA DE MATERIALES DE MATERIALES ELECTRICOS PARA DAR MATENIMIENTO A LOS DIFERENTES SERVICIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001660","0002","0001","18","2","1","20486427486","S",6501.60,6501.60,6501.60,"OC-00000796: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001661","0002","0001","07","2","1","20485920588","S",1470.00,1470.00,1470.00,"OC-00000797: PARA MANTENIMIENTO PREVENTIVO DE LA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001663","0002","0001","07","2","1","10447584951","S",1725.00,1725.00,1725.00,"OC-00000798: para equipos menores y equipos livianos de la unidad de mantenimiento de vias.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001727","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002317: SERVICIO DE PRESENCIA NOTARIAL PARA LA REALIZACION DEL PROCESO DE ADQUISICION DE ALIMENTOS PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001664","0002","0001","07","2","1","20568925166","S",1606.00,1606.00,1606.00,"OC-00000799: PARA SER UTILIZADO POR PERSONAL OBRERO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001706","0002","0001","07","2","1","20359998091","S",600.00,600.00,600.00,"OS-00000606: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001704","0002","0001","07","2","1","10200174360","S",200.00,200.00,200.00,"OS-00000607: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001701","0002","0001","07","2","1","10072024911","S",200.00,200.00,200.00,"OS-00000608: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001703","0002","0001","07","2","1","10198631235","S",250.00,250.00,250.00,"OS-00000609: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001702","0002","0001","07","2","1","10198309350","S",300.00,300.00,300.00,"OS-00000610: SERVICIO DE DIFUSION DE SPOT TELEVISIVO PAR PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001670","0002","0001","07","2","1","20487099822","S",2190.00,2190.00,2190.00,"OC-00000800: ADQUISICION DE MATERIALES PUBLICITARIOS PARAS DESARROLLAR EL PROGRAMA DE PROMOCION A LA ACTIVID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001673","0002","0001","07","2","1","20507115102","S",10800.00,10800.00,10800.00,"OC-00000801: PARA LA COMUNICACION DE LAS INTERVENCIONES QUE REALIZA LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001685","0002","0001","09","2","1","20507115102","S",9600.00,9600.00,9600.00,"OC-00000802: PARA EL EQUIPAMIENTO DE LAS UNIDADES MOTORIZADAS CON EQUIPOS DE EMERGENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001728","0001","0000","08","1",null,"0","N",240.00,0.00,240.00,"PAO-002598: SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001723","0002","0001","07","2","1","20208752759","S",169.92,169.92,169.92,"OC-00000806: UTILES DE ESCRITORIO PARA LA OBRA DE CHACABUCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001729","0001","0000","07","1",null,"0","N",11325.00,0.00,11325.00,"PAO-002595: COMBUSTIBLE PARA LAS MAQUINAS Y EQUIPOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001730","0001","0000","09","1",null,"0","N",1620.00,0.00,1620.00,"PAO-002524: COMPRA DE ESTANTES DE  MELAMINA-APOYO COYUNTURAL PARA LA IE 30034 DEL ANEXO DE MILUCHACA-SAPALL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001731","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-002599: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001732","0001","0000","08","1",null,"0","N",100.00,0.00,100.00,"PAO-002600: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001733","0001","0000","08","1",null,"0","N",720.00,0.00,720.00,"PAO-002601: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001734","0001","0000","08","1",null,"0","N",100.00,0.00,100.00,"PAO-002602: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001735","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002603: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001736","0001","0000","08","1",null,"0","N",180.00,0.00,180.00,"PAO-002604: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001737","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002605: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001738","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002606: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001739","0001","0000","08","1",null,"0","N",216.00,0.00,216.00,"PAO-002607: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001740","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-002608: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001741","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002609: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001742","0001","0000","08","1",null,"0","N",240.00,0.00,240.00,"PAO-002610: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001743","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-002611: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001744","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002612: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000899","0002","0001","07","2","1","10074449960","S",27899.00,27899.00,27899.00,"Contrato-CCP N° 899-2015-MPH: ADQUISICION DE VARILLAS DE FIERRO CORRUGADO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001686","0002","0001","08","2","1","10201011979","S",137.50,137.50,137.50,"OC-00000803: Compra de Diario El Correo, para la Sala de Regidores de la Municipalidad Provincial de Huancay","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001688","0002","0001","07","2","1","20486994721","S",4926.00,4926.00,4926.00,"OC-00000804: PARA ENCOFRADO EN VEREDAS, SARDINEL, CUNETAS Y BOCACALLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001692","0002","0001","07","2","1","20568339861","S",380.00,0.00,380.00,"OC-00000805: PINTADO DE REJAS DEL CIN Y CAMBIO DE CAMBIO DE BARANDA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001674","0002","0001","18","2","1","20393001331","S",9000.00,9000.00,9000.00,"OC-00000807: EQUIPO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001745","0001","0000","18","1",null,"0","N",356.12,0.00,356.12,"PAO-002613: UTILES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001746","0001","0000","18","1",null,"0","N",1003.90,0.00,1003.90,"PAO-002614: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001747","0001","0000","07","1",null,"0","N",1239.34,0.00,1239.34,"PAO-002615: PARA SER UTILIZADO EN LA IMPRESION, FOTOCOPIADO DE LA DOCUMENTACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001748","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAGO DE HONORARIOS PROFESIONALES DE  UN PERITO EN CUMPLIMIENTO A LA RESOLUCION Nº11 DEL 5TO. JUZGADO CIVIL DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001749","0001","0000","08","1",null,"0","N",225.00,0.00,225.00,"PAGO DE HONORARIOS PROFESIONALES A PERITO JUDICIAL SEGUN RESOLUCION Nº17 5TO. JUZGADO EN LO CIVIL SEDE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001745","0002","0001","18","2","1","10200193551","S",356.12,356.12,356.12,"OC-00000809: UTILES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001747","0002","0001","07","2","1","20486243164","S",1239.34,1239.34,1239.34,"OC-00000811: PARA SER UTILIZADO EN LA IMPRESION, FOTOCOPIADO DE LA DOCUMENTACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001746","0002","0001","18","2","1","20568109784","S",1003.90,1003.90,1003.90,"OC-00000810: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001696","0002","0001","07","2","1","20600211081","S",2410.00,2410.00,2410.00,"OS-00000611: capacitacion a emprendedores","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001709","0002","0001","07","2","1","10198154186","S",300.00,300.00,300.00,"OS-00000613: SERVICIO DE UNA PERSONA NATURAL PARA ENSEÿANZA DE LA DISCIPLINA DE TENIS DE MESA PARA DESARROL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001712","0002","0001","07","2","1","10703440709","S",350.00,350.00,350.00,"OS-00000614: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE AEROBICOS DENTRO DEL DESARROLLO DEL PROGR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001705","0002","0001","07","2","1","10198703449","S",800.00,800.00,800.00,"OS-00000615: SERVICIO DE DIFUSION DE SPOT RADIAL PARA PROMOCIONAR EL PROGRAMA A LA ACTIVIDAD FISICA EN ESPAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001710","0002","0001","07","2","1","10200015156","S",400.00,400.00,400.00,"OS-00000616: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE LA DISCIPLINA DE AJEDREZ DENTRO DEL PROGR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001711","0002","0001","07","2","1","10003251212","S",300.00,0.00,300.00,"OS-00000617: SERVICIO DE UNA PERSONA NATURAL PARA LA ENSEÿANZA DE TAICHI Y DANZAS DENTRO DEL PROGRAMA DE PR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001708","0002","0001","07","2","1","10422203856","S",450.00,0.00,450.00,"OS-00000618: SERVICIO DE UNA PERSONA NATURAL PARA  PRESTAR SERVICIO DE INSTRUCTOR DE MANEJO Y MANTENIMIENTO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001714","0002","0001","09","2","1","10477134772","S",1800.00,1800.00,1800.00,"OS-00000619: SERVICIO DE OPERADOR DE MAQUINARIA PESADA MOTONIVELADORA CM-14 COMPACTO ASIGNADO A LA UNIDAD DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001750","0001","0000","07","1",null,"0","N",27540.00,0.00,27540.00,"PAO-002211: AGREGADOS  PARA  MEJ. DE PISTAS Y VEREDAS  DEL JR.  CHACABUCO TRAMO (JR. MAYPU -AV GALAXIA DIST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001542","0002","0001","09","2","1","20568339861","S",125.00,125.00,125.00,"Contrato-PDC N° 00919-2015: ADQUISICION DE ASFALTO LIQUIDO RC 250","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001543","0002","0001","09","2","1","20487274331","S",375.00,375.00,375.00,"Contrato-PDC N° 00831-2015: ADQUISICION DE ASFALTO LIQUIDO RC 250","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001751","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-002620: PUBLICACION DE ORDENANZA MUNICIPAL Nº 522-MPH/CM   DIA: 12-06-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001752","0001","0000","07","1",null,"0","N",39600.00,0.00,39600.00,"PAO-002618: MATERIAL DE SUBASE GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001753","0001","0000","08","1",null,"0","N",38626.31,0.00,38626.31,"PAO-002566: Reemplazar servidor de código patrimonial 740892000001 por encontrarse en riesgo de inoperativi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001754","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002621: CONTRATACION DE SERVICIOS PARA EL BACHEO DEL SECTOR I BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001755","0001","0000","07","1",null,"0","N",39960.00,0.00,39960.00,"PAO-002619: MATERIAL DE BASE GRANULAR PARA LA OBRA DE CHACABUCO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000345","0003","0001","07","2","1","20120298888","S",43911.60,43911.60,43911.60,"Contrato-038-2015-MPH-GA: ADQUISICION DE PINTURAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000345","0004","0002","08","2","1","20120298888","S",27328.40,27328.40,27328.40,"Contrato-038-2015-MPH-GA: ADQUISICION DE PINTURAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001756","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-002622: BRINDIR TALLERES A LAS PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001757","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002623: CONTRATACION DE SERVICIOS PARA EL BACHEO DEL SECTOR I BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001758","0001","0000","07","1",null,"0","N",26460.00,0.00,26460.00,"PAO-002617: PARA CONFORMACION DE SUB BASE Y BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001582","0003","0001","07","2","1","10200390011","S",5859.64,5859.64,5859.64,"Contrato-ADENDA 001-2014-IX: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001582","0004","0002","08","2","1","10200390011","S",1427.30,1427.30,1427.30,"Contrato-ADENDA 001-2014-IX: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001759","0001","0000","18","1",null,"0","N",48275.00,0.00,48275.00,"PAO-002624: COMPRA DE ASFALTO LIQUIDO MC-30  Y CEMENTO ASFALTICO PEN 85/100 PARA IMPRIMADO Y COLOCACION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001760","0001","0000","08","1",null,"0","N",550.00,0.00,550.00,"PAO-002456: PUBLICACION DE ESPECIAL POR EL ANIVERSARIO DE LA  FUNDACION DE HUANCAYO  DIA: 30-05-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001761","0001","0000","18","1",null,"0","N",27560.00,0.00,27560.00,"PAO-002638: ADQUISICION DE MATERIALES PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001762","0001","0000","18","1",null,"0","N",235800.00,0.00,235800.00,"PAO-002642: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001763","0001","0000","08","1",null,"0","N",8761.20,0.00,8761.20,"Contrato-PDC 330: ADQUISICIÓN DE MATERIALES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001764","0001","0000","07","1",null,"0","N",56750.00,0.00,56750.00,"PAO-002639: Compra de liquido asfaltico y cemento asfaltico para colocar la carpeta asfaltica de la pista.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001765","0001","0000","13","1",null,"0","N",400.00,0.00,400.00,"PAO-002673: SERVICIO DE PRESENCIA NOTARIAL EL PROCESO DE ADJUDICACIÓN DE MENOR CUANTIA DERIVADA N° 047-2015","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001766","0001","0000","07","1",null,"0","N",24275.00,0.00,24275.00,"PAO-002640: PARA LA CONFECCION DE LA CARPETA ASFALTICA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001767","0001","0000","07","1",null,"0","N",39480.00,0.00,39480.00,"PAO-002641: PARA COLOCACION DE CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001768","0001","0000","07","1",null,"0","N",2942.40,0.00,2942.40,"PAO-002644: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001769","0001","0000","07","1",null,"0","N",566.00,0.00,566.00,"PAO-002625: REFACCION Y PINTADO DE INFRAESTRUCTURAS DE LOS PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001770","0001","0000","07","1",null,"0","N",410.00,0.00,410.00,"PAO-002626: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001771","0001","0000","08","1",null,"0","N",130.00,0.00,130.00,"PAO-002629: OFRENDA FLORAL CON LOGOTIPO DE LA M.P.H. CON MOTIVO DEL ANIVERSARIO DE LA BATALLA DE ARICA Y DI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001772","0001","0000","08","1",null,"0","N",130.00,0.00,130.00,"PAO-002630: OFRENDA FLORAL CON LOGOTIPO DE LA M.P.H.\"ANIVERSARIO DE LAS JORNADAS CIVICAS DEL 14 Y 15 DE JUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001773","0001","0000","07","1",null,"0","N",325.00,0.00,325.00,"PAO-002632: ADQUISICION DE REPUESTO PARA EL DVR (GRABADOR DE VIDEO)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001774","0001","0000","08","1",null,"0","N",283.20,0.00,283.20,"PAO-002634: IMPLEMETAR EL SISTEMA DE SEGURIDAD CONTRA INCENDIOS EN EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001775","0001","0000","09","1",null,"0","N",3400.00,0.00,3400.00,"PAO-002635: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001776","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002636: MANTENIMIENTO A CAMIONETA EGE-791, DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001777","0001","0000","07","1",null,"0","N",212.50,0.00,212.50,"PAO-002643: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001778","0001","0000","07","1",null,"0","N",6875.00,0.00,6875.00,"PAO-002645: traslado de materiales - obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001779","0001","0000","09","1",null,"0","N",2150.00,0.00,2150.00,"PAO-002637: PARA LA OPERATIVIDAD DE LA FLOTA VEHICULAR DE LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001780","0001","0000","07","1",null,"0","N",9152.00,0.00,9152.00,"PAO-002646: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001781","0001","0000","07","1",null,"0","N",1266.00,0.00,1266.00,"PAO-002647: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001782","0001","0000","07","1",null,"0","N",5250.00,0.00,5250.00,"PAO-002648: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001783","0001","0000","07","1",null,"0","N",6150.00,0.00,6150.00,"PAO-002649: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001784","0001","0000","07","1",null,"0","N",6756.00,0.00,6756.00,"PAO-002651: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001785","0001","0000","07","1",null,"0","N",2807.40,0.00,2807.40,"PAO-002653: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001786","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002659: CONTRATACION DE SERVICIOS PARA EL BACHEO DEL SECTOR I BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001787","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-002660: SERVICIO DE ALMUERZO PARA LOS ADULTOS MAYORES POR CELEBRARSE EL DIA DEL PADRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001788","0001","0000","18","1",null,"0","N",4200.00,0.00,4200.00,"PAO-002663: SERVICIO DE CAMA BAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001789","0001","0000","18","1",null,"0","N",4958.00,0.00,4958.00,"PAO-002667: ADQUISICIOMES DE MATERIALES PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001790","0001","0000","18","1",null,"0","N",7200.00,0.00,7200.00,"PAO-002662: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001791","0001","0000","07","1",null,"0","N",7010.00,0.00,7010.00,"PAO-002666: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001792","0001","0000","07","1",null,"0","N",1400.00,0.00,1400.00,"PAO-002665: adquisicion de materiales","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001793","0001","0000","07","1",null,"0","N",4050.00,0.00,4050.00,"PAO-002664: ADQUISICION DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001794","0001","0000","07","1",null,"0","N",8320.00,0.00,8320.00,"PAO-002658: UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001795","0001","0000","07","1",null,"0","N",2528.50,0.00,2528.50,"PAO-002656: UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001796","0001","0000","07","1",null,"0","N",1280.00,0.00,1280.00,"PAO-002654: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001797","0001","0000","07","1",null,"0","N",475.00,0.00,475.00,"PAO-002674: CONTROL DE ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001799","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002669: CONTRATACION DE SERVICIOS PARA EL BACHEO DEL SECTOR I BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001800","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002671: APOYO DE ASESOR LEGAL PARA LOS ORGANOS INSTRUCTORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001725","0002","0001","07","2","1","10424071981","S",1800.00,1800.00,1800.00,"OS-00000621: CONTRATACION DE SERVICIOS PARA EL BACHEO DEL SECTOR I BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001751","0002","0001","08","2","1","20100087945","S",2500.00,2500.00,2500.00,"OS-00000622: PUBLICACION DE ORDENANZA MUNICIPAL Nº 522-MPH/CM   DIA: 12-06-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001757","0002","0001","07","2","1","10200585335","S",1500.00,1500.00,1500.00,"OS-00000623: CONTRATACION DE SERVICIOS PARA EL BACHEO DEL SECTOR I BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001756","0002","0001","07","2","1","10003251212","S",600.00,600.00,600.00,"OS-00000624: BRINDIR TALLERES A LAS PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001754","0002","0001","07","2","1","10406299983","S",1500.00,1500.00,1500.00,"OS-00000625: CONTRATACION DE SERVICIOS PARA EL BACHEO DEL SECTOR I BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001801","0001","0000","07","1",null,"0","N",850.00,0.00,850.00,"HAHILITACION  DE FONDOS POR ENCARGO PARA GASTOS DE PREMIACION DEL I CONCURSO DE LA MULIZA WANKA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001802","0001","0000","08","1",null,"0","N",3457.33,0.00,3457.33,"PAO-002676: PAGO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE MAYO 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001803","0001","0000","08","1",null,"0","N",20383.80,0.00,20383.80,"PAO-002677: PAGO DE AGUA POTABLE CORRESPONDIENTE AL MES DE JUNIO 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001698","0002","0001","09","2","1","20568940475","S",1880.00,1880.00,1880.00,"OC-00000813: PARA LA PROTECCION Y SEGURIDAD DEL PERSONAL QUE REALIZA EL PATRULLAJE A LA CIUDAD EN UNIDADES M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001724","0002","0001","09","2","1","10409017695","S",1850.00,1850.00,1850.00,"OC-00000817: PARA LA DIFUSION DE LOS NUMEROS TELEFONICOS DE EMERGENCIA A LOS VECINOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001806","0001","0000","07","1",null,"0","N",21164.89,0.00,21164.89,"Contrato-ADENDA 001-2014-IV: ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001806","0002","0000","08","1",null,"0","N",1333.95,0.00,1333.95,"Contrato-ADENDA 001-2014-IV: ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001806","0003","0000","09","1",null,"0","N",2029.91,0.00,2029.91,"Contrato-ADENDA 001-2014-IV: ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001807","0001","0000","07","1",null,"0","N",28800.00,0.00,28800.00,"PAO-002678: PARA PRODUCCION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001730","0002","0001","09","2","1","10714543500","S",1620.00,1620.00,1620.00,"OC-00000818: COMPRA DE ESTANTES DE  MELAMINA-APOYO COYUNTURAL PARA LA IE 30034 DEL ANEXO DE MILUCHACA-SAPALL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001729","0002","0001","07","2","1","10447584951","S",11325.00,11325.00,11325.00,"OC-00000819: COMBUSTIBLE PARA LAS MAQUINAS Y EQUIPOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001808","0001","0000","07","1",null,"0","N",20894.60,0.00,20894.60,"PAO-002627: UTILIZACION DE COMBUSTIBLE  PARA MAQUINARIAS DE MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001809","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002672: Traslado del señor Alcalde para el cumplimiento de actividades.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001736","0002","0001","08","2","1","20568140789","S",180.00,180.00,180.00,"OS-00000627: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001732","0002","0001","08","2","1","10199294267","S",100.00,100.00,100.00,"OS-00000628: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001731","0002","0001","08","2","1","10198581467","S",150.00,150.00,150.00,"OS-00000629: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001735","0002","0001","08","2","1","10200357260","S",300.00,300.00,300.00,"OS-00000630: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001743","0002","0001","08","2","1","10200672408","S",350.00,350.00,350.00,"OS-00000631: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001737","0002","0001","08","2","1","10089762494","S",600.00,600.00,600.00,"OS-00000632: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001733","0002","0001","08","2","1","10099943357","S",720.00,720.00,720.00,"OS-00000633: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001739","0002","0001","08","2","1","10198574266","S",216.00,216.00,216.00,"OS-00000634: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001738","0002","0001","08","2","1","20112257994","S",1500.00,1500.00,1500.00,"OS-00000635: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001741","0002","0001","08","2","1","10257037580","S",200.00,200.00,200.00,"OS-00000636: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001744","0002","0001","08","2","1","10418874657","S",300.00,300.00,300.00,"OS-00000637: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001742","0002","0001","08","2","1","10200379646","S",240.00,240.00,240.00,"OS-00000638: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001734","0002","0001","08","2","1","10212612222","S",100.00,100.00,100.00,"OS-00000639: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001774","0002","0001","08","2","1","20102286899","S",283.20,283.20,283.20,"OS-00000640: IMPLEMETAR EL SISTEMA DE SEGURIDAD CONTRA INCENDIOS EN EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001787","0002","0001","07","2","1","10199172846","S",640.00,640.00,640.00,"OS-00000641: SERVICIO DE ALMUERZO PARA LOS ADULTOS MAYORES POR CELEBRARSE EL DIA DEL PADRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001779","0002","0001","09","2","1","20600133340","S",2150.00,2150.00,2150.00,"OS-00000642: PARA LA OPERATIVIDAD DE LA FLOTA VEHICULAR DE LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001775","0002","0001","09","2","1","20573861851","S",3400.00,3400.00,3400.00,"OS-00000643: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001788","0002","0001","18","2","1","20547384556","S",4200.00,4200.00,4200.00,"OS-00000644: SERVICIO DE CAMA BAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001772","0002","0001","08","2","1","10419456441","S",130.00,130.00,130.00,"OS-00000645: OFRENDA FLORAL CON LOGOTIPO DE LA M.P.H.\"ANIVERSARIO DE LAS JORNADAS CIVICAS DEL 14 Y 15 DE JUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001790","0002","0001","18","2","1","10703451549","S",7200.00,0.00,7200.00,"OS-00000646: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001786","0002","0001","07","2","1","10802993027","S",1500.00,1500.00,1500.00,"OS-00000647: CONTRATACION DE SERVICIOS PARA EL BACHEO DEL SECTOR I BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001740","0002","0001","08","2","1","15402001698","S",500.00,500.00,500.00,"OS-00000626: CAMPAÑA DE DIFUSION DE CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001513","0002","0001","07","2","1","10430794804","S",1519.70,1519.70,1519.70,"OC-00000815: ADQUISICIÓN DE MATERIALES DE ASEO DE LIMPIEZA PARA EL PERSONAL DE CAMPO QUE LABORAN EN LAS IDF-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001511","0002","0001","09","2","1","10200473227","S",600.00,600.00,600.00,"OC-00000816: PARA INSTALACION A LA CONCLUSION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001539","0002","0001","07","2","1","10199561141","S",450.00,450.00,450.00,"OS-00000544: SERVICIO DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001810","0001","0000","07","1",null,"0","N",59.01,0.00,59.01,"Contrato-INF 41-2015-MPH/GA: COMPRA DE COMBUSTIBLE DE MAYO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001810","0002","0000","08","1",null,"0","N",613.70,0.00,613.70,"Contrato-INF 41-2015-MPH/GA: COMPRA DE COMBUSTIBLE DE MAYO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001727","0002","0001","08","2","1","17130324754","S",3000.00,3000.00,3000.00,"OS-00000515: SERVICIO DE PRESENCIA NOTARIAL PARA LA REALIZACION DEL PROCESO DE ADQUISICION DE ALIMENTOS PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001801","0002","0001","07","2","9","0","S",850.00,850.00,850.00,"FONDOS POR ENCARGO PARA PREMIACION  A LOS GANADORES DEL CONCURSO DE LA MULIZA REALIZADO EL 13 DE JUNIO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000001811","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-002680: ADQUISICION DE BOLETES DE INGRESO AL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001812","0001","0000","18","1",null,"0","N",45937.50,0.00,45937.50,"PAO-002655: COMBUSTIBLE PARA USO EN OBRA - CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001813","0001","0000","07","1",null,"0","N",6780.00,0.00,6780.00,"PAO-002687: UTILIZACION EN EJECUCION DE OBRA  SEGUN PARTIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001814","0001","0000","09","1",null,"0","N",2900.00,0.00,2900.00,"PAO-002688: PARA LA IMPLEMENTACION  DE LA BRIGADA CANINA DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001815","0001","0000","07","1",null,"0","N",5277.50,0.00,5277.50,"PAO-002657: UTILIZACION EN OBRA- ENCOFRADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001816","0001","0000","07","1",null,"0","N",2334.80,0.00,2334.80,"PAO-002690: IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001817","0001","0000","07","1",null,"0","N",580.00,0.00,580.00,"PAO-002683: CARTEL DE IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001818","0001","0000","07","1",null,"0","N",100.00,0.00,100.00,"PAO-002693: BANER PUBLICITARIO POR EL DIA DE LA CANCION ANDINA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001819","0001","0000","07","1",null,"0","N",6120.00,0.00,6120.00,"PAO-002684: SERVICIO MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA CAMIONETA TOYOTA HI LUX EGE-824 ASIGNADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001782","0002","0001","07","2","1","20486490170","S",5250.00,0.00,5250.00,"OC-00000820: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001785","0002","0001","07","2","1","20568339861","S",2807.40,2807.40,2807.40,"OC-00000821: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001781","0002","0001","07","2","1","20568339861","S",1266.00,1266.00,1266.00,"OC-00000822: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001783","0002","0001","07","2","1","20568339861","S",6150.00,6150.00,6150.00,"OC-00000823: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001784","0002","0001","07","2","1","20486994721","S",6756.00,6756.00,6756.00,"OC-00000824: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001777","0002","0001","07","2","1","20568339861","S",212.50,212.50,212.50,"OC-00000825: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001770","0002","0001","07","2","1","20568569271","S",410.00,410.00,410.00,"OC-00000828: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001792","0002","0001","07","2","1","20486994721","S",1400.00,1400.00,1400.00,"OC-00000827: adquisicion de materiales","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001789","0002","0001","18","2","1","20541320424","S",4958.00,4958.00,4958.00,"OC-00000826: ADQUISICIOMES DE MATERIALES PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001797","0002","0001","07","2","1","20568569271","S",475.00,475.00,475.00,"OC-00000829: CONTROL DE ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001780","0002","0001","07","2","1","20556316032","S",9152.00,9152.00,9152.00,"OC-00000830: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001794","0002","0001","07","2","1","20556316032","S",8320.00,8320.00,8320.00,"OC-00000831: UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001796","0002","0001","07","2","1","20486994721","S",1280.00,1280.00,1280.00,"OC-00000832: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001795","0002","0001","07","2","1","10074449960","S",2528.50,2528.50,2528.50,"OC-00000833: UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001773","0002","0001","07","2","1","20568706103","S",325.00,0.00,325.00,"OC-00000834: ADQUISICION DE REPUESTO PARA EL DVR (GRABADOR DE VIDEO)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001778","0002","0001","07","2","1","10447584951","S",6875.00,6875.00,6875.00,"OC-00000835: traslado de materiales - obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001769","0002","0001","07","2","1","20402316927","S",566.00,566.00,566.00,"OC-00000836: REFACCION Y PINTADO DE INFRAESTRUCTURAS DE LOS PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001768","0002","0001","07","2","1","20568339861","S",2942.40,2942.40,2942.40,"OC-00000837: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001793","0002","0001","07","2","1","10074449960","S",4050.00,4050.00,4050.00,"OC-00000838: ADQUISICION DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001820","0001","0000","07","1",null,"0","N",5460.00,0.00,5460.00,"PAO-002694: SERVICIO DE MANTENIMIENTO A TODO COSTO DEL CARGADOR FRONTAL 966-C MAQUINARIA  ASIGNADA  A LA UN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001821","0001","0000","09","1",null,"0","N",6730.00,0.00,6730.00,"PAO-002686: ADQUISICIÓN DE LETREROS  DE SEÑALIZACIÓN PARA LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL DE RESIDU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001822","0001","0000","08","1",null,"0","N",11355.00,0.00,11355.00,"PAO-002682: RECONOCIMIENTO A LOS PADRES DE LA MPH,POR CELEBRARSE EL DIA DEL PADRE,EL DIA 19 DE JUNIO DEL 20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001823","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-002692: ESTATUILLA DE RECORDATORIO PARA EL DIA DE LA CANCION ANDINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001824","0001","0000","07","1",null,"0","N",10547.00,0.00,10547.00,"PAO-002695: PARA INSTALACION DE TUBERIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001826","0001","0000","18","1",null,"0","N",6192.00,0.00,6192.00,"PAO-002661: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001827","0001","0000","07","1",null,"0","N",350.00,0.00,350.00,"PAO-002564: Reparacion de la Motofurgon de Placa  EA 3476  y marca CAMAX,  de la Unidad Parques y Jardines.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001765","0002","0001","13","2","1","10198632037","S",400.00,0.00,400.00,"OS-00000649: SERVICIO DE PRESENCIA NOTARIAL EL PROCESO DE ADJUDICACIÓN DE MENOR CUANTIA DERIVADA N° 047-2015","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000001799","0002","0001","07","2","1","10704151743","S",1500.00,1500.00,1500.00,"OS-00000650: CONTRATACION DE SERVICIOS PARA EL BACHEO DEL SECTOR I BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001800","0002","0001","08","2","1","10234630500","S",1500.00,1500.00,1500.00,"OS-00000651: APOYO DE ASESOR LEGAL PARA LOS ORGANOS INSTRUCTORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001828","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-002681: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-G DEL ANEXO DE PALIAN D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001776","0002","0001","07","2","1","10200282359","S",1200.00,1200.00,1200.00,"OS-00000652: MANTENIMIENTO A CAMIONETA EGE-791, DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0018","0001","07","2","1","20486023636","S",2672.35,2672.35,2672.35,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO LA PUNTA DEL DISTRITO DE SAPALLANGA , CORRESPONDIENTE A LOS MESES DE ABRIL A JUNIO 2015-","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000475","0002","0001","07","2","1","20318791245","S",15890.00,15890.00,15890.00,"Contrato-CCP N° 475-2015-MPH: COMPRA DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001810","0003","0001","07","2","1","20318791245","S",59.01,59.01,59.01,"Contrato-INF 41-2015-MPH/GA: COMPRA DE COMBUSTIBLE DE MAYO 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001810","0004","0002","08","2","1","20318791245","S",613.70,613.70,613.70,"Contrato-INF 41-2015-MPH/GA: COMPRA DE COMBUSTIBLE DE MAYO 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001512","0002","0001","07","2","1","15140349604","S",3500.00,0.00,3500.00,"OS-00000620: CONTRATACIÓN DE PERITO TASADOR DE BIENES PATRIMONIALES, PARA LA ELABORACIÓN DEL PERFIL \"CREACIÓ","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001829","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002670: Contar con apoyo administrativo para el despacho de Alcldía.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001814","0002","0001","09","2","1","20568940475","S",2900.00,2900.00,2900.00,"OC-00000841: PARA LA IMPLEMENTACION  DE LA BRIGADA CANINA DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001831","0001","0000","07","1",null,"0","N",6030.70,0.00,6030.70,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001815","0002","0001","07","2","1","20486994721","S",5277.50,5277.50,5277.50,"OC-00000842: UTILIZACION EN OBRA- ENCOFRADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001832","0001","0000","09","1",null,"0","N",1419.50,0.00,1419.50,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001813","0002","0001","07","2","1","20541531638","S",6780.00,6780.00,6780.00,"OC-00000843: UTILIZACION EN EJECUCION DE OBRA  SEGUN PARTIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001833","0001","0000","08","1",null,"0","N",720.00,0.00,720.00,"PAO-002698: RECONOCIMIENTO A LOS PADRES DE LA MPH,POR CELEBRARSE EL DIA DEL PADRE,EL 19 DE JUNIO DEL 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001831","0002","0001","07","2","9","0","S",6030.70,5781.20,6030.70,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000001832","0002","0001","09","2","9","0","S",1419.50,1419.50,1419.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000001817","0002","0001","07","2","1","10200453366","S",580.00,580.00,580.00,"OC-00000844: CARTEL DE IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001834","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-002709: TRASLADO DE MAQUINARIA PESADA A OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001835","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-002708: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001836","0001","0000","07","1",null,"0","N",107.00,0.00,107.00,"PAO-002706: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001837","0001","0000","07","1",null,"0","N",2820.00,0.00,2820.00,"PAO-002705: COMPRA DE PINTURAS TRAFICO PARA SEÑALIZACION DE SARDINEL Y OTROS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001838","0001","0000","07","1",null,"0","N",4350.00,0.00,4350.00,"PAO-002704: COMPRA DE ASFALTO LIQUIDO RC 250 Y MC 30 PARA RELLENO DE JUNTAS E IMPRIMACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001839","0001","0000","09","1",null,"0","N",9020.00,0.00,9020.00,"PAO-002703: MANTENIMIENTO DE LA AMBULANCIA DE LA UNIDAD DE SERENAZGO QUE PRESTA EL SERVICIO A LA POBLACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001840","0001","0000","08","1",null,"0","N",3304.00,0.00,3304.00,"PAO-002700: REPARACION DE ELECTROBOMBA PARA EL FUNCIONAMIENTO DE LAS PILETAS ORNAMENTALES DE LA PLAZA CONST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001841","0001","0000","07","1",null,"0","N",3850.00,0.00,3850.00,"PAO-002701: BARANDA METALICA QUE SERA COLOCADA EN EL MURO DE CONTENCION DE CONCRETO CICLOPEO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001842","0001","0000","08","1",null,"0","N",45979.21,0.00,45979.21,"PAO-002720: PAGO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE MAYO 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001843","0001","0000","07","1",null,"0","N",25518.50,0.00,25518.50,"PAO-002696: ADQUISICIÓN DE ACEITE Y LUBRICANTES PARA LOS VEHICULOS Y MAQUINARIAS ASIGNADAS A LA UNIDAD DE R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001816","0002","0001","07","2","1","20568940475","S",2334.80,2334.80,2334.80,"OC-00000845: IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001844","0001","0000","07","1",null,"0","N",5512.60,0.00,5512.60,"PAO-002702: TRABAJOS DIVERSOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001845","0001","0000","08","1",null,"0","N",3023.75,0.00,3023.75,"PAO-002633: COMPRA DE LECHE EVAPORADA PARA USO DEL PERSONAL DE LA OFICINA DE TRAMITE DOCUMENTARIO Y ARCHIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001846","0001","0000","08","1",null,"0","N",2200.00,0.00,2200.00,"PAO-002707: CUBRIR PLAZA DE MEDICO CIRUJANO EN EL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001847","0001","0000","08","1",null,"0","N",2950.00,0.00,2950.00,"PAO-002699: CONTRATAR EL SERVICIO DE UN ECONOMISTA PARA APOYAR EN LA EJECUCIÓN DE AUDITORIAS DE CUMPLIMIENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001821","0002","0001","09","2","1","20568569271","S",6730.00,6730.00,6730.00,"OC-00000846: ADQUISICIÓN DE LETREROS  DE SEÑALIZACIÓN PARA LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL DE RESIDU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001811","0002","0001","08","2","1","20568569271","S",750.00,750.00,750.00,"OC-00000847: ADQUISICION DE BOLETES DE INGRESO AL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001848","0001","0000","07","1",null,"0","N",10931.60,0.00,10931.60,"PAO-002650: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001849","0001","0000","07","1",null,"0","N",3415.00,0.00,3415.00,"PAO-002719: MADERA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001850","0001","0000","07","1",null,"0","N",9600.00,0.00,9600.00,"PAO-002716: ADQUISICIÓN DE TACHOS DE METAL PARA SER COLOCADOS EN DIFERENTES SECTORES DE LA VÍA PÚBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001851","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002715: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001852","0001","0000","07","1",null,"0","N",3349.00,0.00,3349.00,"PAO-002714: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001853","0001","0000","07","1",null,"0","N",290.00,0.00,290.00,"PAO-002713: servicio para ejecución en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001854","0001","0000","09","1",null,"0","N",4240.00,0.00,4240.00,"PAO-002711: COMPRA DE APISONADOR VIBRATORIO TIPO BAILARINA PARA TRABAJOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001855","0001","0000","07","1",null,"0","N",560.00,0.00,560.00,"PAO-002718: MATERIAL PÁRA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001856","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002717: GIGANTOGRAFIA PARA LA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000326","0002","0001","07","2","1","20541325817","S",61370.00,61370.00,61370.00,"Contrato-CONTRATO N° 040-2015: COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001809","0002","0001","08","2","1","10198343400","S",1800.00,1800.00,1800.00,"OS-00000655: Traslado del señor Alcalde para el cumplimiento de actividades.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001822","0002","0001","08","2","1","20573906200","S",11355.00,10711.55,11355.00,"OS-00000656: RECONOCIMIENTO A LOS PADRES DE LA MPH,POR CELEBRARSE EL DIA DEL PADRE,EL DIA 19 DE JUNIO DEL 20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001857","0001","0000","08","1",null,"0","N",1694.40,0.00,1694.40,"PAO-002685: Adquisición de alimentos para consumo humano leche evaporada para prevenir peligros y/o riesgos","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001858","0001","0000","18","1",null,"0","N",320.00,0.00,320.00,"PAO-002710: SERVICIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001859","0001","0000","07","1",null,"0","N",1450.00,0.00,1450.00,"PAO-002712: Para las maquinas desbrozadoras en el mantenimiento de las areas verdes de los diversos parque","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001860","0001","0000","07","1",null,"0","N",7389.00,0.00,7389.00,"PAO-002721: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001833","0002","0001","08","2","1","20568781491","S",720.00,720.00,720.00,"OC-00000851: RECONOCIMIENTO A LOS PADRES DE LA MPH,POR CELEBRARSE EL DIA DEL PADRE,EL 19 DE JUNIO DEL 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001828","0003","0001","07","2","1","10200189278","S",900.00,900.00,900.00,"OS-00000659: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-G DEL ANEXO DE PALIAN D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001827","0002","0001","07","2","1","10198447795","S",350.00,350.00,350.00,"OS-00000660: Reparacion de la Motofurgon de Placa  EA 3476  y marca CAMAX,  de la Unidad Parques y Jardines.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001819","0002","0001","07","2","1","10802452972","S",6120.00,6120.00,6120.00,"OS-00000661: SERVICIO MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA CAMIONETA TOYOTA HI LUX EGE-824 ASIGNADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001820","0002","0001","07","2","1","10199615659","S",5460.00,5460.00,5460.00,"OS-00000662: SERVICIO DE MANTENIMIENTO A TODO COSTO DEL CARGADOR FRONTAL 966-C MAQUINARIA  ASIGNADA  A LA UN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001829","0002","0001","08","2","1","10412787671","S",1500.00,1500.00,1500.00,"OS-00000663: Contar con apoyo administrativo para el despacho de Alcldía.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001700","0002","0001","07","2","1","20486760657","S",5340.00,5340.00,5340.00,"Contrato-CCP N° 1700-2015-MPH: COMPRA DE QUEMADOR PARA GAS METANO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001861","0001","0000","00","1",null,"0","N",12673.00,0.00,12673.00,"Contrato-0201-2014-MPH/GA: ADQUISICION DE COMBUSTIBLE PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001862","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-002738: Realización de Sesión Solemne con motivo de la visita de Embajadores de la Unión Europea.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001863","0001","0000","08","1",null,"0","N",1365.00,0.00,1365.00,"PAO-002737: Atención con refrigerios en Sesión Solemne por visita de Embajadores de la Unión Europea","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001864","0001","0000","08","1",null,"0","N",810.00,0.00,810.00,"PAO-002536: Inaguración de Internet WIFI en la Plaza Huamanmarca","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001865","0001","0000","07","1",null,"0","N",245.00,0.00,245.00,"PAO-002726: COMPRA DE ACEITE PARA LA MAQUINARIA DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001842","0002","0001","08","2","1","20129646099","S",45979.21,48060.21,45979.21,"OS-00000664: PAGO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE MAYO 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001869","0001","0000","07","1",null,"0","N",4045.50,0.00,4045.50,"PAO-002735: TIERRA DE CULTIVO PARA JARDINERIA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001870","0001","0000","08","1",null,"0","N",7214.45,0.00,7214.45,"RENDICION DE CCAJA CHICA R-08","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001871","0001","0000","07","1",null,"0","N",2076.95,0.00,2076.95,"PAO-002736: SEMILLA PARA JARDINERIA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001872","0001","0000","08","1",null,"0","N",332.80,0.00,332.80,"PAO-002730: II FESTIVAL GASTRONOMICO TELARES Y OTROS II FESTIVAL DE CANTO Y POESIA A REALIZARSE EL DIA 26 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001873","0001","0000","07","1",null,"0","N",2520.00,0.00,2520.00,"PAO-002733: SERVICIOS PARA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001874","0001","0000","08","1",null,"0","N",44.00,0.00,44.00,"PAO-002728: II Festival Gastronomico Telares y Otros y II Festival de Canto y Poesia a realizarse el 26 de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001875","0001","0000","07","1",null,"0","N",384.00,0.00,384.00,"PAO-002724: SERVICIOS DE ALQUILER:MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE MAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001876","0001","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"PAO-002742: CURSO DE CAPACITACION EN SEGURIDAD VIAL DIRIGIDO A CONDUCTORES PARA SU HABILITACION CORRESPONDI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001877","0001","0000","07","1",null,"0","N",1918.00,0.00,1918.00,"PAO-002729: lubricantes para maquinaria de la obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001878","0001","0000","07","1",null,"0","N",1530.00,0.00,1530.00,"PAO-002732: COMPRA DE EQUIPOS DE MEDICIÿN Y ANALISIS PARA EL LABORATORIO DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001879","0001","0000","07","1",null,"0","N",11000.00,0.00,11000.00,"PAO-002734: CONTRATAR EL SERVICIO DE UN ESPECIALISTA PARA LA EJECUCIÓN DE LA AUDITORIA DE CUMPLIMIENTO PROG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001880","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-002739: SESION DEMOSTRATIVA DE ALIMENTOS CON BENEFICIARIOS DEL PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001881","0001","0000","07","1",null,"0","N",148.00,0.00,148.00,"PAO-002740: PARA SER UTILIZDO EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001839","0002","0001","09","2","1","20568610416","S",9020.00,9020.00,9020.00,"OS-00000665: MANTENIMIENTO DE LA AMBULANCIA DE LA UNIDAD DE SERENAZGO QUE PRESTA EL SERVICIO A LA POBLACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001841","0002","0001","07","2","1","20568339861","S",3850.00,0.00,3850.00,"OS-00000666: BARANDA METALICA QUE SERA COLOCADA EN EL MURO DE CONTENCION DE CONCRETO CICLOPEO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001847","0002","0001","08","2","1","10404885435","S",2950.00,0.00,2950.00,"OS-00000667: CONTRATAR EL SERVICIO DE UN ECONOMISTA PARA APOYAR EN LA EJECUCIÓN DE AUDITORIAS DE CUMPLIMIENT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001840","0002","0001","08","2","1","20568408005","S",3304.00,3304.00,3304.00,"OS-00000668: REPARACION DE ELECTROBOMBA PARA EL FUNCIONAMIENTO DE LAS PILETAS ORNAMENTALES DE LA PLAZA CONST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001853","0002","0001","07","2","1","20568764995","S",290.00,290.00,290.00,"OS-00000669: servicio para ejecución en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001834","0002","0001","07","2","1","20547384556","S",700.00,700.00,700.00,"OS-00000670: TRASLADO DE MAQUINARIA PESADA A OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001846","0002","0001","08","2","1","10428230031","S",2200.00,2200.00,2200.00,"OS-00000671: CUBRIR PLAZA DE MEDICO CIRUJANO EN EL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001728","0002","0001","08","2","1","10198056451","S",240.00,0.00,240.00,"OS-00000672: SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001858","0002","0001","18","2","1","20568764995","S",320.00,0.00,320.00,"OS-00000673: SERVICIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001882","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-002722: PLANILLA DE VIÁTICOS Nº: 00105","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001882","0002","0001","08","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000105:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001193","0002","0001","07","2","1","20568896476","S",33200.00,33200.00,33200.00,"Contrato-CCP N°1193-2015-MPH: SERVICIO DE ALQUILER DE RODILLO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001192","0002","0001","07","2","1","20568896476","S",27500.00,27500.00,27500.00,"Contrato-CCP N° 1192-2015-MPH: SERVICIO DE ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001852","0002","0001","07","2","1","20541514466","S",3349.00,3349.00,3349.00,"OC-00000855: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001851","0002","0001","07","2","1","10200453366","S",1500.00,1500.00,1500.00,"OC-00000856: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001850","0002","0001","07","2","1","10465610471","S",9600.00,9600.00,9600.00,"OC-00000857: ADQUISICIÓN DE TACHOS DE METAL PARA SER COLOCADOS EN DIFERENTES SECTORES DE LA VÍA PÚBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001849","0002","0001","07","2","1","20486994721","S",3415.00,3415.00,3415.00,"OC-00000858: MADERA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001848","0002","0001","07","2","1","10074449960","S",10931.60,10931.60,10931.60,"OC-00000859: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001855","0002","0001","07","2","1","10199444820","S",560.00,560.00,560.00,"OC-00000860: MATERIAL PÁRA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001856","0002","0001","07","2","1","20568569271","S",1200.00,1200.00,1200.00,"OC-00000861: GIGANTOGRAFIA PARA LA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001837","0002","0001","07","2","1","20402316927","S",2820.00,2820.00,2820.00,"OC-00000862: COMPRA DE PINTURAS TRAFICO PARA SEÑALIZACION DE SARDINEL Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001836","0002","0001","07","2","1","20402316927","S",107.00,107.00,107.00,"OC-00000863: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001844","0002","0001","07","2","1","20402316927","S",5512.60,4866.50,5512.60,"OC-00000864: TRABAJOS DIVERSOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001838","0002","0001","07","2","1","20568061056","S",4350.00,4350.00,4350.00,"OC-00000865: COMPRA DE ASFALTO LIQUIDO RC 250 Y MC 30 PARA RELLENO DE JUNTAS E IMPRIMACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001835","0002","0001","07","2","1","10200473227","S",600.00,600.00,600.00,"OC-00000866: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001859","0002","0001","07","2","1","20402316927","S",1450.00,1450.00,1450.00,"OC-00000867: Para las maquinas desbrozadoras en el mantenimiento de las areas verdes de los diversos parque","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001860","0002","0001","07","2","1","10074449960","S",7389.00,7389.00,7389.00,"OC-00000868: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001857","0002","0001","08","2","1","20551927238","S",1694.40,1694.40,1694.40,"OC-00000869: Adquisición de alimentos para consumo humano leche evaporada para prevenir peligros y/o riesgos","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001791","0002","0001","07","2","1","10404352071","S",6960.00,6960.00,6960.00,"Contrato-CCP N° 1791-2015-MPH: COMPRA DE TAPAS DE FIERRO Y MANGUERA DE JEBE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001845","0002","0001","08","2","1","20550674816","S",3023.75,3023.75,3023.75,"OC-00000871: COMPRA DE LECHE EVAPORADA PARA USO DEL PERSONAL DE LA OFICINA DE TRAMITE DOCUMENTARIO Y ARCHIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001854","0002","0001","09","2","1","20541514466","S",4240.00,4240.00,4240.00,"OC-00000872: COMPRA DE APISONADOR VIBRATORIO TIPO BAILARINA PARA TRABAJOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000477","0002","0001","18","2","1","10200390011","S",52214.93,52214.93,52214.93,"Contrato-041-2015-MPH-GA: COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000452","0002","0001","07","2","1","20352434885","S",91150.00,91150.00,91150.00,"Contrato-043-2015-MPH-GA: COMPRA DE VARILLAS DE FIERRO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001883","0001","0000","09","1",null,"0","N",3750.00,0.00,3750.00,"PAO-002689: PARA LA IMPLEMENTACION  DE LA BRIGADA CANINA DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001884","0001","0000","07","1",null,"0","N",160.00,0.00,160.00,"PAO-002750: PARA  SEGURIDAD DE PERSONAL EN CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001885","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-002746: CONTROLAR LA CALIDAD DE AGUA POTABLE PARA BRINDAR UN MEJOR SERVICIO A LOS USUARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001886","0001","0000","07","1",null,"0","N",990.00,0.00,990.00,"PAO-002748: TUBOS PARA INSTALACION DE AGUA Y DESAGUE EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001887","0001","0000","08","1",null,"0","N",3082.50,0.00,3082.50,"PAO-002745: COMPRA DE PERIÓDICOS LOCALES Y NACIONALES PARA LA IMPLEMENTACIÓN DE LA HEMEROTECA DE LA BIBLIOT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001888","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-002723: DESINSTALACION E INSTALACION DE ROTULOS EN VINIL EN LAS ESCALERAS DEL PALACIO MUNICIPAL, DESPAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001889","0001","0000","07","1",null,"0","N",980.00,0.00,980.00,"PAO-002727: Mezclar con el combustible y la operatividad de las maquinas desbrozadoras.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001861","0002","0001","00","2","1","10200390011","S",12673.00,12673.00,12673.00,"Contrato-0201-2014-MPH/GA: ADQUISICION DE COMBUSTIBLE PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001722","0002","0001","08","2","1","20318791245","S",357.06,357.06,357.06,"Contrato-INF 42-201-MPH/GA: CONSUMO DE COMBUSTIBLE SEGUN ADENDA Nº 01-2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001890","0001","0000","18","1",null,"0","N",987.00,0.00,987.00,"PAO-002765: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001891","0001","0000","07","1",null,"0","N",22890.00,0.00,22890.00,"PAO-002766: combustible para la ejecucion de obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001892","0001","0000","07","1",null,"0","N",42400.00,0.00,42400.00,"PAO-002747: CEMENTO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001893","0001","0000","07","1",null,"0","N",4620.00,0.00,4620.00,"PAO-002749: ADQUISICIÓN DE MALLA EXAGONAL TIPO GALLINERA Y  MALLA  CUADRADA PARA TRABAJOS DE CERCOS PERIMET","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001719","0002","0001","08","2","1","20318791245","S",625.56,625.56,625.56,"Contrato-INF 39-2015-MPH-GA: CONSUMO DE COMBUSTIBLE SEGUN ADENDA Nº 01-2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001894","0001","0000","07","1",null,"0","N",4863.00,0.00,4863.00,"PAO-002743: VESTUARIO PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001895","0001","0000","07","1",null,"0","N",4800.00,0.00,4800.00,"PAO-002592: PARA LA SEÑALIZACION HORIZONTAL DE LAS PRINCIPALES VIAS DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000728","0003","0001","07","2","1","10198112424","S",3000.00,3000.00,3000.00,"SERVICIO DE ALQUILER DE LOCAL PRA PARA EL XXV CONCURSO NACIONAL DE LA GRAN NACION WANKA 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001863","0002","0001","08","2","1","10198199091","S",1365.00,1365.00,1365.00,"OS-00000674: Atención con refrigerios en Sesión Solemne por visita de Embajadores de la Unión Europea","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001862","0002","0001","08","2","1","10419456441","S",350.00,350.00,350.00,"OS-00000675: Realización de Sesión Solemne con motivo de la visita de Embajadores de la Unión Europea.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001896","0001","0000","13","1",null,"0","N",1002.30,0.00,1002.30,"PAO-002407: CONTRATAR SERVICIO DE DIAGNOSTICO, REPARACION Y MANTENIMIENTO DE FOTOCAOPIADORA KONICA MINOLTA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001718","0003","0001","07","2","1","10200390011","S",558.51,558.51,558.51,"Contrato-ADENDA 001-2014-X: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001718","0004","0002","08","2","1","10200390011","S",253.87,253.87,253.87,"Contrato-ADENDA 001-2014-X: ADQUISICION DE COMBUSTIBLE PAR LAS GERENCIAS, SUBGERENCIAS Y UNIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001897","0001","0000","08","1",null,"0","N",5600.00,0.00,5600.00,"PAO-002751: CONTROLAR LA TURBIDEZ DEL AGUA POTABLE PARA BRINDAR MEJOR CALIDAD DE AGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001720","0002","0001","08","2","1","20318791245","S",428.20,428.20,428.20,"Contrato-INF 38-2015-MPH/GA: CONSUMO DE COMBUSTIBLE SEGUN ADENDA Nº 01-2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001721","0003","0001","07","2","1","20318791245","S",46.65,46.65,46.65,"Contrato-INF 40-2015-MPH/GA: CONSUMO DE COMBUSTIBLE SEGUN ADENDA Nº 01-2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001721","0004","0002","08","2","1","20318791245","S",501.47,501.47,501.47,"Contrato-INF 40-2015-MPH/GA: CONSUMO DE COMBUSTIBLE SEGUN ADENDA Nº 01-2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001898","0001","0000","09","1",null,"0","N",9750.00,0.00,9750.00,"PAO-002768: ALQUILER DE CARGADOR FRONTAL PARA ELIMINACION DE MATERIAL EXCEDENTE EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001900","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002769: SERVICIO DE ORQUESTA PARA EL CONCURSO DE LA PRIMERA MULIZA WANKA QUE SE REALIZARA POR EL DIA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000474","0002","0001","07","2","1","10200390011","S",20240.00,20240.00,20240.00,"Contrato-CCP N° 474-2015-MPH: COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001901","0001","0000","09","1",null,"0","N",4616.16,0.00,4616.16,"PAO-002767: SERVICIO DE EVALUACIÓN DE MAQUINARIA PESADA CARGADOR FRONTAL N° 966 C ASIGNADA  A  LA UNIDAD DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001902","0001","0000","07","1",null,"0","N",3422.00,0.00,3422.00,"PAO-002770: PARA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001903","0001","0000","08","1",null,"0","N",2058.80,0.00,2058.80,"PAO-002227: ADQUISICION DE ARTICULOS DE LIMPIEZA PARA LOS AMBIENTES DE EXHIBICION DE LOS ANIMALES DEL ZOOLO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001904","0001","0000","08","1",null,"0","N",338.07,0.00,338.07,"Contrato-INF 0034-2015-MPH/GA: COMBUSTIBLE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001904","0002","0000","09","1",null,"0","N",56.35,0.00,56.35,"Contrato-INF 0034-2015-MPH/GA: COMBUSTIBLE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001905","0001","0000","08","1",null,"0","N",6150.00,0.00,6150.00,"PAO-002771: SE REQUIERE LOS SERVICIOS DE UN CONTADOR PÚBLICO COLEGIADO PARA CUMPLIR CON EL ANÁLISIS DE SALD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001823","0002","0001","07","2","1","10199642907","S",400.00,400.00,400.00,"OC-00000850: ESTATUILLA DE RECORDATORIO PARA EL DIA DE LA CANCION ANDINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001818","0002","0001","07","2","1","10200453366","S",100.00,0.00,100.00,"OC-00000852: BANER PUBLICITARIO POR EL DIA DE LA CANCION ANDINA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001865","0002","0001","07","2","1","10200954501","S",245.00,0.00,245.00,"OC-00000881: COMPRA DE ACEITE PARA LA MAQUINARIA DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001906","0001","0000","09","1",null,"0","N",601.45,0.00,601.45,"PAO-002778: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001907","0001","0000","09","1",null,"0","N",541.12,0.00,541.12,"PAO-002776: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001908","0001","0000","09","1",null,"0","N",541.12,0.00,541.12,"PAO-002775: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001871","0002","0001","07","2","1","20486427486","S",2076.95,2076.95,2076.95,"OC-00000882: SEMILLA PARA JARDINERIA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001909","0001","0000","09","1",null,"0","N",583.17,0.00,583.17,"PAO-002777: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001869","0002","0001","07","2","1","20486427486","S",4045.50,4045.50,4045.50,"OC-00000883: TIERRA DE CULTIVO PARA JARDINERIA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001910","0001","0000","08","1",null,"0","N",710.00,0.00,710.00,"PAO-002772: SOFTWARE PARA EL EQUIPO COMPUTACIONAL DEL AREA DE GESTION AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001877","0002","0001","07","2","1","10198478216","S",1918.00,1918.00,1918.00,"OC-00000884: lubricantes para maquinaria de la obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001803","0002","0001","08","2","1","20121796857","S",20383.80,20383.80,20383.80,"OS-00000657: PAGO DE AGUA POTABLE CORRESPONDIENTE AL MES DE JUNIO 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001878","0002","0001","07","2","1","20444459566","S",1530.00,1530.00,1530.00,"OC-00000885: COMPRA DE EQUIPOS DE MEDICIÿN Y ANALISIS PARA EL LABORATORIO DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001911","0001","0000","08","1",null,"0","N",825.00,0.00,825.00,"PAO-002779: II FESTIVAL GASTTRONOMICO ARTESANIA TELARES Y II FESTIVAL DE TALENTOS DE LAS PERSONAS CON DISC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001874","0002","0001","08","2","1","10200699004","S",44.00,44.00,44.00,"OC-00000886: II Festival Gastronomico Telares y Otros y II Festival de Canto y Poesia a realizarse el 26 de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001912","0001","0000","18","1",null,"0","N",11455.20,0.00,11455.20,"Contrato-PDC Nº 1476: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001913","0001","0000","07","1",null,"0","N",7100.00,0.00,7100.00,"PAO-002762: ADQUISICION DE VINIL ADHESIVO PARA SER COLOCADOS EN LOS PANELES DE SENSIBILIZACIÓN QUE ESTAN CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001914","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002780: PLANILLA DE VIÁTICOS Nº: 00106","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001873","0002","0001","07","2","1","20568764995","S",2520.00,2520.00,2520.00,"OS-00000677: SERVICIOS PARA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001872","0002","0001","08","2","1","10200375900","S",332.80,332.80,332.80,"OS-00000678: II FESTIVAL GASTRONOMICO TELARES Y OTROS II FESTIVAL DE CANTO Y POESIA A REALIZARSE EL DIA 26 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001875","0002","0001","07","2","1","20568764995","S",384.00,384.00,384.00,"OS-00000679: SERVICIOS DE ALQUILER:MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE MAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001876","0002","0001","08","2","1","10071556749","S",1300.00,1300.00,1300.00,"OS-00000680: CURSO DE CAPACITACION EN SEGURIDAD VIAL DIRIGIDO A CONDUCTORES PARA SU HABILITACION CORRESPONDI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001880","0002","0001","08","2","1","10198056451","S",150.00,150.00,150.00,"OS-00000681: SESION DEMOSTRATIVA DE ALIMENTOS CON BENEFICIARIOS DEL PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001901","0002","0001","09","2","1","20100028698","S",4616.16,4616.16,4616.16,"OS-00000682: SERVICIO DE EVALUACIÓN DE MAQUINARIA PESADA CARGADOR FRONTAL N° 966 C ASIGNADA  A  LA UNIDAD DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001898","0002","0001","09","2","1","20541529226","S",9750.00,9750.00,9750.00,"OS-00000683: ALQUILER DE CARGADOR FRONTAL PARA ELIMINACION DE MATERIAL EXCEDENTE EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001896","0002","0001","13","2","1","10452623515","S",1002.30,0.00,1002.30,"OS-00000684: CONTRATAR SERVICIO DE DIAGNOSTICO, REPARACION Y MANTENIMIENTO DE FOTOCAOPIADORA KONICA MINOLTA","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000001915","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"Contrato-728: DIFUSIÓN EN MEDIOS DE COMUNICACION DE LA OBRA JR. CHACABUCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001687","0002","0001","07","2","1","20568940475","S",650.00,650.00,650.00,"OC-00000887: PARA LA IMPLEMENTACION A LAS JUNTAS VECINALES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001864","0002","0001","08","2","1","20487099822","S",810.00,810.00,810.00,"OC-00000888: Inaguración de Internet WIFI en la Plaza Huamanmarca","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001905","0002","0001","08","2","1","10201186141","S",6150.00,3500.00,6150.00,"OS-00000685: SE REQUIERE LOS SERVICIOS DE UN CONTADOR PÚBLICO COLEGIADO PARA CUMPLIR CON EL ANÁLISIS DE SALD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001897","0002","0001","08","2","1","20444459566","S",5600.00,5600.00,5600.00,"OC-00000889: CONTROLAR LA TURBIDEZ DEL AGUA POTABLE PARA BRINDAR MEJOR CALIDAD DE AGUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001895","0002","0001","07","2","1","10430794804","S",4800.00,4800.00,4800.00,"OC-00000890: PARA LA SEÑALIZACION HORIZONTAL DE LAS PRINCIPALES VIAS DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001893","0002","0001","07","2","1","20402316927","S",4620.00,4620.00,4620.00,"OC-00000893: ADQUISICIÓN DE MALLA EXAGONAL TIPO GALLINERA Y  MALLA  CUADRADA PARA TRABAJOS DE CERCOS PERIMET","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001881","0002","0001","07","2","1","20568291485","S",148.00,0.00,148.00,"OC-00000898: PARA SER UTILIZDO EN OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001914","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000106:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001763","0002","0001","08","2","1","20568925166","S",8761.20,8761.20,8761.20,"Contrato-PDC 330: ADQUISICIÓN DE MATERIALES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001890","0002","0001","18","2","1","10423435734","S",987.00,987.00,987.00,"OC-00000900: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001911","0002","0001","08","2","1","20551927238","S",825.00,825.00,825.00,"OC-00000901: II FESTIVAL GASTTRONOMICO ARTESANIA TELARES Y II FESTIVAL DE TALENTOS DE LAS PERSONAS CON DISC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001910","0002","0001","08","2","1","20487209199","S",710.00,710.00,710.00,"OC-00000902: SOFTWARE PARA EL EQUIPO COMPUTACIONAL DEL AREA DE GESTION AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001916","0001","0000","18","1",null,"0","N",1546.00,0.00,1546.00,"PAO-002802: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001913","0002","0001","07","2","1","20568569271","S",7100.00,7100.00,7100.00,"OC-00000904: ADQUISICION DE VINIL ADHESIVO PARA SER COLOCADOS EN LOS PANELES DE SENSIBILIZACIÓN QUE ESTAN CO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001917","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002791: CONTRATACION DE SERVICIOS PARA EL BACHEO DEL SECTOR I BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001918","0001","0000","07","1",null,"0","N",750.00,0.00,750.00,"PAO-002792: Reparación del camión TOYOTA DINA de placa WP - 7691 de la Unidad de Parques y Jardines.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001919","0001","0000","07","1",null,"0","N",750.00,0.00,750.00,"PAO-002794: ADQUISICION DE CASCO DE PROTECCION PARA MOTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001920","0001","0000","07","1",null,"0","N",2456.50,0.00,2456.50,"PAO-002796: PARA PROTECCCION Y SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001921","0001","0000","07","1",null,"0","N",720.00,0.00,720.00,"PAO-002798: FORMATOS PARA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001903","0002","0001","08","2","1","10465610471","S",2058.80,2058.80,2058.80,"OC-00000905: ADQUISICION DE ARTICULOS DE LIMPIEZA PARA LOS AMBIENTES DE EXHIBICION DE LOS ANIMALES DEL ZOOLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001912","0002","0001","18","2","1","20541320424","S",11455.20,11455.20,11455.20,"Contrato-PDC Nº 1476: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001922","0001","0000","07","1",null,"0","N",4992.80,0.00,4992.80,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001923","0001","0000","18","1",null,"0","N",4080.00,0.00,4080.00,"PAO-002800: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001924","0001","0000","18","1",null,"0","N",508.00,0.00,508.00,"PAO-002757: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001925","0001","0000","07","1",null,"0","N",56100.00,0.00,56100.00,"PAO-002725: PARA LA UTILIZACION DEL CONFORMADO DE PISTAS Y VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001926","0001","0000","07","1",null,"0","N",5715.00,0.00,5715.00,"PAO-002760: PARA SOLADO, MURO, TECHO DE CANALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001927","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-002756: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001928","0001","0000","07","1",null,"0","N",6400.00,0.00,6400.00,"PAO-002755: SERVICIO DE ALQUILER DE MAQUINARIA PARA LA SUB RAZANTE Y SUB BASE DE PAVIMENTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001929","0001","0000","07","1",null,"0","N",8100.00,0.00,8100.00,"PAO-002763: SERVICIO DE ELIMINACION DE DESMONTE A TODO COSTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001930","0001","0000","08","1",null,"0","N",870.00,0.00,870.00,"PAO-002754: ADQUISICION DE LUBRICANTES PARA LA CAMIONETA  NISSAN PP-6007 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001802","0002","0001","08","2","1","20100017491","S",3457.33,3457.33,3457.33,"OS-00000658: PAGO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE MAYO 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001931","0001","0000","07","1",null,"0","N",39000.00,0.00,39000.00,"PAO-002806: SERVICIO DE MONITOREO AMBIENTAL DE AGUA, AIRE Y SUELO DE LA INFRAESTRUCTURA DE DISPOSICIÓN FINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001932","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-002789: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE JU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001933","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-002790: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001934","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002752: MANTENIMIENTO PREVENTIVO DEL CAMION  BARANDA ISUZU W3U -770 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001935","0001","0000","09","1",null,"0","N",1050.00,0.00,1050.00,"PAO-002759: ALQUILER DE TOLDOS PARA LOS APOYOS COYUNTURALES-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001870","0002","0001","08","2","9","0","S",7214.45,7214.45,7214.45,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000001936","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002786: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001937","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002787: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001938","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002788: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001939","0001","0000","07","1",null,"0","N",4467.30,0.00,4467.30,"PAO-002809: HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001926","0002","0001","07","2","1","20487021556","S",5715.00,5715.00,5715.00,"OC-00000908: PARA SOLADO, MURO, TECHO DE CANALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001930","0002","0001","08","2","1","10198478216","S",870.00,870.00,870.00,"OC-00000907: ADQUISICION DE LUBRICANTES PARA LA CAMIONETA  NISSAN PP-6007 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001927","0002","0001","07","2","1","20568291485","S",1100.00,1100.00,1100.00,"OC-00000909: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001924","0002","0001","18","2","1","10430794804","S",508.00,508.00,508.00,"OC-00000910: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001883","0002","0001","09","2","1","10076254040","S",3750.00,3750.00,3750.00,"OC-00000891: PARA LA IMPLEMENTACION  DE LA BRIGADA CANINA DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001889","0002","0001","07","2","1","10198478216","S",980.00,980.00,980.00,"OC-00000892: Mezclar con el combustible y la operatividad de las maquinas desbrozadoras.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001884","0002","0001","07","2","1","20568925166","S",160.00,160.00,160.00,"OC-00000897: PARA  SEGURIDAD DE PERSONAL EN CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001886","0002","0001","07","2","1","20402316927","S",990.00,990.00,990.00,"OC-00000895: TUBOS PARA INSTALACION DE AGUA Y DESAGUE EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001885","0002","0001","08","2","1","20444459566","S",900.00,900.00,900.00,"OC-00000894: CONTROLAR LA CALIDAD DE AGUA POTABLE PARA BRINDAR UN MEJOR SERVICIO A LOS USUARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001907","0002","0001","09","2","1","20132834351","S",541.12,541.12,541.12,"OS-00000687: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001909","0002","0001","09","2","1","20132834351","S",583.17,583.17,583.17,"OS-00000688: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001908","0002","0001","09","2","1","20132834351","S",541.12,541.12,541.12,"OS-00000689: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001906","0002","0001","09","2","1","20132834351","S",601.45,601.45,601.45,"OS-00000690: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001928","0002","0001","07","2","1","20568925166","S",6400.00,6400.00,6400.00,"OS-00000691: SERVICIO DE ALQUILER DE MAQUINARIA PARA LA SUB RAZANTE Y SUB BASE DE PAVIMENTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001923","0002","0001","18","2","1","20541529226","S",4080.00,4080.00,4080.00,"OS-00000692: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001934","0002","0001","08","2","1","10199615659","S",1200.00,1200.00,1200.00,"OS-00000693: MANTENIMIENTO PREVENTIVO DEL CAMION  BARANDA ISUZU W3U -770 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001929","0002","0001","07","2","1","20487021556","S",8100.00,8100.00,8100.00,"OS-00000694: SERVICIO DE ELIMINACION DE DESMONTE A TODO COSTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001938","0002","0001","09","2","1","10766268981","S",1000.00,1000.00,1000.00,"OS-00000695: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001937","0002","0001","09","2","1","10434520644","S",1000.00,1000.00,1000.00,"OS-00000696: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001936","0002","0001","09","2","1","10447959718","S",1000.00,1000.00,1000.00,"OS-00000697: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001940","0001","0000","08","1",null,"0","N",401.81,0.00,401.81,"PAO-002818: COMPRA DE MATERIALES DE ESCRITORIO PARA EL AREA  DEL PROGRAMA DEL VASO DE LECHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001915","0002","0001","07","2","1","10436330397","S",800.00,800.00,800.00,"Contrato-728: DIFUSIÓN EN MEDIOS DE COMUNICACION DE LA OBRA JR. CHACABUCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001941","0001","0000","18","1",null,"0","N",55120.00,0.00,55120.00,"PAO-002697: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001942","0001","0000","07","1",null,"0","N",197700.00,0.00,197700.00,"PAO-002496: Materiales escenciales de trabajo - Cemento asfaltico","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001932","0002","0001","09","2","1","20486225344","S",221283.26,0.00,221283.26,"OS-00000698: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE JU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001933","0002","0001","09","2","1","20486225344","S",315269.13,0.00,315269.13,"OS-00000699: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001918","0002","0001","07","2","1","10199563233","S",750.00,750.00,750.00,"OS-00000700: Reparación del camión TOYOTA DINA de placa WP - 7691 de la Unidad de Parques y Jardines.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001917","0002","0001","07","2","1","10199333688","S",1500.00,478.00,1500.00,"OS-00000701: CONTRATACION DE SERVICIOS PARA EL BACHEO DEL SECTOR I BARRIO SAN CARLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001879","0002","0001","07","2","1","10416713079","S",10990.00,6600.00,10990.00,"Contrato-CCP Nª 1879-2015-MPH:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001806","0004","0000","07","1",null,"0","N",21164.90,0.00,21164.90,"ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIAS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001806","0005","0000","08","1",null,"0","N",1333.95,0.00,1333.95,"ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIAS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001806","0006","0000","09","1",null,"0","N",2029.91,0.00,2029.91,"ADQUISICION DE COMBUSTIBLE PARA LAS GERENCIAS, SUBGERENCIAS Y OFICINAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001935","0002","0001","09","2","1","10207247656","S",1050.00,0.00,1050.00,"OS-00000703: ALQUILER DE TOLDOS PARA LOS APOYOS COYUNTURALES-UNIDAD DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001512","0003","0000","07","1",null,"0","N",3500.00,0.00,3500.00,"CONTRATACION DE PERITO TASADOR DE BIENES PATRIMONIALES PARA LA ELABORACION DEL PERFIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001943","0001","0000","07","1",null,"0","N",3600.00,0.00,3600.00,"PAO-002812: BRINDAR TALLERES A LAS PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001944","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002782: PERSONAL DE CAMPO CON LA INDUMENTARIA ADECUADA PARA LOS TRABAJOS A REALIZAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001945","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-002815: para obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001946","0001","0000","07","1",null,"0","N",1160.00,0.00,1160.00,"PAO-002784: PARA LA DIFUSION DE LAS LABORES QUE REALIZA LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001947","0001","0000","18","1",null,"0","N",170.00,0.00,170.00,"PAO-002758: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001948","0001","0000","09","1",null,"0","N",3620.00,0.00,3620.00,"PAO-002827: SERVICIO DE REPARACION DE MEZCLADORA TIPO TOLVA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001949","0001","0000","07","1",null,"0","N",188.00,0.00,188.00,"PAO-002761: PARA REPUESTOS DE EQUIPOS Y MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001887","0002","0001","08","2","1","10198930453","S",3082.50,2964.00,3082.50,"OC-00000903: COMPRA DE PERIÓDICOS LOCALES Y NACIONALES PARA LA IMPLEMENTACIÓN DE LA HEMEROTECA DE LA BIBLIOT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001950","0001","0000","07","1",null,"0","N",280.00,0.00,280.00,"PAO-002830: PARA EDENTIFICACION INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001922","0002","0001","07","2","9","0","S",4992.80,4992.80,4992.80,"RENDICION  CAJA CHICA  R-07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000001512","0004","0003","07","2","1","15140349604","S",3500.00,3500.00,3500.00,"CONTRATACION DE PERITO TASADOR DE BIENES PATRIMONIALES PARA LA EJECUCION DEL PERFIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001900","0002","0001","07","2","1","10414557355","S",300.00,300.00,300.00,"OS-00000705: SERVICIO DE ORQUESTA PARA EL CONCURSO DE LA PRIMERA MULIZA WANKA QUE SE REALIZARA POR EL DIA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001951","0001","0000","18","1",null,"0","N",3125.00,0.00,3125.00,"PAO-002813: para obra","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001952","0001","0000","18","1",null,"0","N",1575.00,0.00,1575.00,"PAO-002805: PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001953","0001","0000","07","1",null,"0","N",6175.00,0.00,6175.00,"PAO-002819: PARA LA PREPARACION DE CARPETA ASFATICA EN EL BACHEO DE CALLES Y CONSTRUCCION DE REDUCTORES DE VELOC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001954","0001","0000","18","1",null,"0","N",766.50,0.00,766.50,"PAO-002816: PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000971","0002","0001","18","2","1","20486840171","S",18580.00,18580.00,18580.00,"Contrato-CCP N° 971-2015-MPH: ADQUISICION DE VENTANAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001916","0002","0001","18","2","1","10076254040","S",1546.00,1546.00,1546.00,"OC-00000913: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001920","0002","0001","07","2","1","10200908436","S",2456.50,2456.50,2456.50,"OC-00000914: PARA PROTECCCION Y SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001939","0002","0001","07","2","1","10430794804","S",4467.30,4467.30,4467.30,"OC-00000915: HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001919","0002","0001","07","2","1","20568940475","S",750.00,750.00,750.00,"OC-00000916: ADQUISICION DE CASCO DE PROTECCION PARA MOTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001921","0002","0001","07","2","1","10200477516","S",720.00,720.00,720.00,"OC-00000917: FORMATOS PARA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001955","0001","0000","08","1",null,"0","N",8505.32,0.00,8505.32,"PAO-002831: PAGO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE JUNIO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001902","0002","0001","07","2","1","10447584951","S",3335.00,2300.00,3335.00,"Contrato-CCP N° 1902-2015-MPH: ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001067","0002","0001","07","2","1","20487021556","S",46800.00,46800.00,46800.00,"Contrato-CONTRATO N° 051-2015: ADQUISICION DE MATERIAL DE BASE GRANULAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001948","0002","0001","09","2","1","20569070504","S",3620.00,0.00,3620.00,"OS-00000706: SERVICIO DE REPARACION DE MEZCLADORA TIPO TOLVA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001943","0002","0001","07","2","1","10003251212","S",3600.00,3600.00,3600.00,"OS-00000707: BRINDAR TALLERES A LAS PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001956","0001","0000","07","1",null,"0","N",3670.80,0.00,3670.80,"PAO-002731: COMPRA DE INSUMOS Y MATERIALES PARA EL LABORATORIO BROMATOLÿGICO/CLINICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001955","0002","0001","08","2","1","20100017491","S",8505.32,8505.32,8505.32,"OS-00000708: PAGO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE JUNIO 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001957","0001","0000","08","1",null,"0","N",1158.00,0.00,1158.00,"PAO-002337: MATERIAL DIDACTICO PARA LA SENSIBILIZACION AMBIENTAL (TRIPTICOS, AFICHES, VOLANTES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001958","0001","0000","08","1",null,"0","N",470.00,0.00,470.00,"PAO-002295: CERTIFICADO CURSO TALER: DISPOSITIVOS LEGALES EN MATERIA DE INOCUIDAD DE ALIMENTOS Y LA BUENAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001959","0001","0000","07","1",null,"0","N",17920.00,0.00,17920.00,"PAO-002837: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001960","0001","0000","08","1",null,"0","N",970.00,0.00,970.00,"PAO-002628: CONTRATAR SERVICIO DE CALIBRACION DE BALANZAS ELECTRONICAS Y HUMEDOMETRO DEL ALMACEN DE ALIMENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001961","0001","0000","18","1",null,"0","N",460.00,0.00,460.00,"PAO-002804: PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001962","0001","0000","18","1",null,"0","N",2240.00,0.00,2240.00,"PAO-002814: Para obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001963","0001","0000","08","1",null,"0","N",167.00,0.00,167.00,"PAO-002753: REQUERIMIENTO DE DIARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001964","0001","0000","08","1",null,"0","N",5000.00,0.00,5000.00,"PAO-002824: CURSO DE CAPACITACION SOBRE \"CALIDAD DE SERVICIO Y ATENCION AL USUARIO\" PARA 230 TRABAJADORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001965","0001","0000","09","1",null,"0","N",3800.00,0.00,3800.00,"PAO-002785: PARA LA OPERATIVIDAD DE LA FLOTA VEHICULAR DE LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001966","0001","0000","07","1",null,"0","N",385.00,0.00,385.00,"PAO-002823: IMPLEMENTACION DE ESTRUCTURAS DE SEMAFOROS POR EL CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001262","0002","0001","18","2","1","20541325817","S",30660.00,30660.00,30660.00,"Contrato-53-2015-MPH-GA: ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001118","0002","0001","07","2","1","20568195338","S",11790.00,11790.00,11790.00,"Contrato-54-2015-MPH-GA: ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001967","0001","0000","08","1",null,"0","N",3200.00,0.00,3200.00,"PAO-002828: SERVICIO DE UN ESPECIALISTA PARA LA REALIZACION DE BASES DEL PROCESO DE ADQUISICION DEL PROGRAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001894","0002","0001","07","2","1","20600053141","S",4863.00,4863.00,4863.00,"OC-00000927: VESTUARIO PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001951","0002","0001","18","2","1","10236924951","S",3125.00,0.00,3125.00,"OC-00000928: para obra","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001946","0002","0001","07","2","1","20568339861","S",1160.00,0.00,1160.00,"OC-00000929: PARA LA DIFUSION DE LAS LABORES QUE REALIZA LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001952","0002","0001","18","2","1","10447584951","S",1575.00,1575.00,1575.00,"OC-00000930: PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001968","0001","0000","08","1",null,"0","N",146.00,0.00,146.00,"PAO-002795: Materiales de aseo limpieza y cocina","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001969","0001","0000","13","1",null,"0","N",480.00,0.00,480.00,"PAO-002826: COMPRA DE 03 ROLL SCREEN RETRACTIL PARA LO SUB PROGRAMAS. COMEDORES POPULARES, ALIMENTOS POR TR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000877","0002","0001","00","2","1","20511345759","S",664000.00,664000.00,664000.00,"Contrato-45-2015-MPH: COMPRA DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001970","0001","0000","13","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002825: CONTRATAR A UNA PERSONA NATURAL QUE REALIZARA ACTIVIDADES DE ESTIBAJE EN EL ALMACEN DE ALIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001806","0007","0006","09","2","1","10200390011","S",2029.91,2029.91,2029.91,"POR CONCEPTO DE COMPRA DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001806","0008","0004","07","2","1","10200390011","S",21164.90,21164.90,21164.90,"POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001806","0009","0005","08","2","1","10200390011","S",1333.95,1333.95,1333.95,"POR COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001514","0002","0001","09","2","1","20556316032","S",852.91,852.91,852.91,"COMPRA DE CALAMINA, CEMENTO, OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001671","0002","0001","09","2","1","20541464426","S",5325.00,5325.00,5325.00,"COMPRA DE TACHOS DE METAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001940","0002","0001","08","2","1","20208752759","S",401.79,401.79,401.79,"OC-00000932: COMPRA DE MATERIALES DE ESCRITORIO PARA EL AREA  DEL PROGRAMA DEL VASO DE LECHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001971","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002833: SERVICIO DE SUPERVICIÓN Y ELABORACIÓN DEL EXPEDIENTE DE POSTULACIÓN DEL PROGRAMA PLAN ACCIÓN SE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001972","0001","0000","07","1",null,"0","N",1490.00,0.00,1490.00,"PAO-002764: REPARACION DE LOS CERCOS PERIMETRICO DE LOS PARQUES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001888","0002","0001","08","2","1","10412193640","S",4120.00,4120.00,4120.00,"Contrato-CCP Nª 1888-2015-MPH: SS. DE INSTALACION Y DESINTALACION DE ROTULADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001973","0001","0000","13","1",null,"0","N",1500.00,0.00,1500.00,"Contrato-PDS Nº 719-2015: PRESENCIA NOTARIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001974","0001","0000","13","1",null,"0","N",1700.00,0.00,1700.00,"Contrato-PDS Nº 0960: PRESENCIA NOTARIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001975","0001","0000","08","1",null,"0","N",7351.50,0.00,7351.50,"PAO-002838: PAGO DEL SERVICIO DE TELEFONIA FIJA, CORRESPONDIENTE AL MES DE JUNIO 2015,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001976","0001","0000","08","1",null,"0","N",4300.91,0.00,4300.91,"PAO-002839: PAGO DEL SERVICIO DE TELEFONIA FIJA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001964","0002","0001","08","2","1","20319363221","S",5000.00,4885.08,5000.00,"OS-00000711: CURSO DE CAPACITACION SOBRE \"CALIDAD DE SERVICIO Y ATENCION AL USUARIO\" PARA 230 TRABAJADORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001960","0002","0001","08","2","1","20486719428","S",970.00,970.00,970.00,"OS-00000712: CONTRATAR SERVICIO DE CALIBRACION DE BALANZAS ELECTRONICAS Y HUMEDOMETRO DEL ALMACEN DE ALIMENT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001967","0002","0001","08","2","1","10441132153","S",3200.00,3200.00,3200.00,"OS-00000713: SERVICIO DE UN ESPECIALISTA PARA LA REALIZACION DE BASES DEL PROCESO DE ADQUISICION DEL PROGRAMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001977","0001","0000","09","1",null,"0","N",1075.00,0.00,1075.00,"HABILITACION DE FONDOS PARA LA CAMPAÑA DE SENSIBILIZACION \"DIA DEL AMIGO SI PERO SIN ALCOHOL-INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001102","0002","0001","07","2","1","20402173476","S",33918.40,33918.40,33918.40,"Contrato-56-2015-MPH-GA: ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001263","0002","0001","07","2","1","10200390011","S",15706.50,10188.00,15706.50,"Contrato-57-2015-MPH-GA: ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001098","0002","0001","07","2","1","20486994721","S",23402.00,23402.00,23402.00,"Contrato-48-2015-MPH-GA: ADQUISICION DE MADERA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001099","0002","0001","07","2","1","20568195338","S",14600.00,14600.00,14600.00,"Contrato-55-2015-MPH-GA: ADQUISICION DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000967","0002","0001","07","2","1","20487021556","S",120505.00,120505.00,120505.00,"Contrato-47-2015-MPH-GA: ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000968","0002","0001","07","2","1","20548554510","S",52500.00,52500.00,52500.00,"Contrato-64-2015-MPH-GA: ADQUISICION DE ASFALTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001978","0001","0000","08","1",null,"0","N",607.04,0.00,607.04,"PAO-002797: COMPRA DE ALIMENTOS PARA LA PREMIACION DEL CAMPEONATO DE POLLERAS DE LOS COMEDORES POPULARES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001979","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-002840: PLANILLA DE VIÁTICOS Nº: 00107","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000216","0002","0001","00","2","1","20502503180","S",501734.40,515412.00,501734.40,"Contrato-44-2015-MPH: ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001980","0001","0000","07","1",null,"0","N",525.00,0.00,525.00,"PAO-002820: Mantenimiento de Vias de la Ciudad de Huancayo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001976","0002","0001","08","2","1","20467534026","S",4300.91,4300.91,4300.91,"OS-00000714: PAGO DEL SERVICIO DE TELEFONIA FIJA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001975","0002","0001","08","2","1","20100017491","S",7351.50,7351.50,7351.50,"OS-00000715: PAGO DEL SERVICIO DE TELEFONIA FIJA, CORRESPONDIENTE AL MES DE JUNIO 2015,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001971","0002","0001","08","2","1","10408449231","S",1800.00,1800.00,1800.00,"OS-00000716: SERVICIO DE SUPERVICIÓN Y ELABORACIÓN DEL EXPEDIENTE DE POSTULACIÓN DEL PROGRAMA PLAN ACCIÓN SE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0019","0001","07","2","1","20486226821","S",2320.30,2320.30,2320.30,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE A LA MUNICIPALIDAD DEL CENTRO POBLADO DE CASACANCHA DEL DISTRITO DE INGENIO,","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0020","0001","07","2","1","20486064669","S",3013.45,3013.45,3013.45,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO DE SAN PEDRO DE PIHUAS DEL DISTRITO DE CULLHUAS.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0021","0001","07","2","1","20568208766","S",2102.85,2102.85,2102.85,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO DE HUARI DEL DISTRITO DE HUANCAN","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000001981","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-002835: MANTENIMIENTO DE EQUIPOS Y LINES TELEFONICA DE ANEXOS DE LA CENTRAL TELEFONICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001965","0002","0001","09","2","1","10419282010","S",3800.00,3800.00,3800.00,"OS-00000717: PARA LA OPERATIVIDAD DE LA FLOTA VEHICULAR DE LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001982","0001","0000","07","1",null,"0","N",2975.00,0.00,2975.00,"PAO-002834: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001979","0002","0001","08","2","9","0","S",760.00,478.50,760.00,"Viáticos-00000107:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001983","0001","0000","09","1",null,"0","N",10950.00,0.00,10950.00,"PAO-002856: PARA LA OPERATIVIDAD DE LA CENTRAL DE COMUNICACIONES DE SERENAZGO HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001977","0002","0001","09","2","9","0","S",1075.00,999.60,1075.00,"HABILITACION DE FONDOS POR ENCARGO CAMPAÑA DE SENSIBILIZACION DE PREVENSION DE CONSUMO DE ALCOHOL Y DROGAS-INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000001973","0002","0001","13","2","1","10060488474","S",1500.00,1500.00,1500.00,"Contrato-PDS Nº 719-2015: PRESENCIA NOTARIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000001974","0002","0001","13","2","1","10198632037","S",1700.00,1700.00,1700.00,"Contrato-PDS Nº 0960: PRESENCIA NOTARIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000001970","0002","0001","13","2","1","10443010187","S",1000.00,1000.00,1000.00,"OS-00000710: CONTRATAR A UNA PERSONA NATURAL QUE REALIZARA ACTIVIDADES DE ESTIBAJE EN EL ALMACEN DE ALIMENTO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000216","0003","0001","00","2","1","20502503180","S",342990.00,342990.00,342990.00,"Contrato-46-2015-MPH-GA: ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001984","0001","0000","07","1",null,"0","N",1120.00,0.00,1120.00,"PAO-002871: SERVICIO DE MANTENIMIENTO Y REPARACIÓN A TODO COSTO DE LAS MOTOBOMBAS MARCA HONDA, ASIGNADAS A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001985","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-002858: PLANILLA DE VIÁTICOS Nº: 00110","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001986","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-002859: PLANILLA DE VIÁTICOS Nº: 00111","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001985","0002","0001","07","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000110:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001986","0002","0001","07","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000111:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001987","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-002857: PLANILLA DE VIÁTICOS Nº: 00108","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001988","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002438: FOTOCOPIAS DE DOCUMENTOS (INFORMES TECNICOS, INVITACIONES PARA EVENTOS AMBIENTALES Y OTROS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001989","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002872: PLANILLA DE VIÁTICOS Nº: 00113","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001983","0002","0001","09","2","1","20487345297","S",10950.00,10950.00,10950.00,"OS-00000720: PARA LA OPERATIVIDAD DE LA CENTRAL DE COMUNICACIONES DE SERENAZGO HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001981","0002","0001","08","2","1","10080303144","S",250.00,250.00,250.00,"OS-00000721: MANTENIMIENTO DE EQUIPOS Y LINES TELEFONICA DE ANEXOS DE LA CENTRAL TELEFONICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001990","0001","0000","09","1",null,"0","N",1120.00,0.00,1120.00,"PAO-002811: IMPRESION DEL REGLAMENTO DE ORGANIZACION Y FUNCIONES ROF DE LA MUNICIPALIDAD PROVINCIAL DE HUAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001991","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002810: ADQUISICIÓN DE ESCRITORIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001987","0002","0001","08","2","9","0","S",640.00,561.40,640.00,"Viáticos-00000108:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001989","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000113:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001992","0001","0000","08","1",null,"0","N",3350.00,0.00,3350.00,"PAO-002783: SERVICIO TECNICO Y MANTENIMIENTO DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001993","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002873: PLANILLA DE VIÁTICOS Nº: 00114","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001994","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-002860: PLANILLA DE VIÁTICOS Nº: 00112","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001995","0001","0000","07","1",null,"0","N",1240.00,0.00,1240.00,"PAO-002876: ADQUISICIÓN DE LLANTAS PARA  LA CAMIONETA PP-6853 ASIGNADA  A LA UNIDAD DE RELLENO SANITARIO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001996","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002875: ADQUISICION DE LLANTAS PARA LAS MOTO LINEALES ASIGNADAS  A LA UNIDAD DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001997","0001","0000","07","1",null,"0","N",1320.00,0.00,1320.00,"PAO-002874: ADQUISICION DE LLANTAS PARA LAS MOTO LINEALES ASIGNADAS A LA UNIDAD DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001993","0002","0001","08","2","9","0","S",320.00,0.00,320.00,"Viáticos-00000114:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001998","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002868: CONTRATACION DE UN PROFESIONAL TECNICO EN CONTABILIDASD PARA REALIZAR LABORES ADMINISTRATIVOS Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001994","0002","0001","07","2","9","0","S",640.00,475.50,640.00,"Viáticos-00000112:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000000630","0002","0001","07","2","1","10199410861","S",43150.00,43150.00,43150.00,"Contrato-65-2015-MPH-GA: ADQUISICION DE VARILLAS DE FIERRO Y ALAMBRE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001069","0002","0001","09","2","1","20541325817","S",140945.00,169820.00,140945.00,"Contrato-61-2015-MPH-GA: ADQUISICION DE MATERIAL DE BASE Y SUB BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000966","0002","0001","07","2","1","20486445549","S",241960.00,241960.00,241960.00,"Contrato-62-2015-MPH-GA: ADQUISICION DE CEMENTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001205","0002","0001","07","2","1","20487021556","S",54225.00,54225.00,54225.00,"Contrato-69-2015-MPH-GA: ADQUISICION DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001956","0002","0001","07","2","1","20444459566","S",3670.80,3670.80,3670.80,"OC-00000952: COMPRA DE INSUMOS Y MATERIALES PARA EL LABORATORIO BROMATOLÿGICO/CLINICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001957","0002","0001","08","2","1","20600071395","S",1158.00,1158.00,1158.00,"OC-00000954: MATERIAL DIDACTICO PARA LA SENSIBILIZACION AMBIENTAL (TRIPTICOS, AFICHES, VOLANTES)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001961","0002","0001","18","2","1","10447584951","S",460.00,460.00,460.00,"OC-00000955: PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001958","0002","0001","08","2","1","20568569271","S",470.00,470.00,470.00,"OC-00000956: CERTIFICADO CURSO TALER: DISPOSITIVOS LEGALES EN MATERIA DE INOCUIDAD DE ALIMENTOS Y LA BUENAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001966","0002","0001","07","2","1","20487121771","S",385.00,0.00,385.00,"OC-00000957: IMPLEMENTACION DE ESTRUCTURAS DE SEMAFOROS POR EL CAMBIO DE SENTIDO DE VIAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001972","0002","0001","07","2","1","10423435734","S",1490.00,1490.00,1490.00,"OC-00000959: REPARACION DE LOS CERCOS PERIMETRICO DE LOS PARQUES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001980","0002","0001","07","2","1","10447584951","S",525.00,525.00,525.00,"OC-00000960: Mantenimiento de Vias de la Ciudad de Huancayo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001978","0002","0001","08","2","1","20551927238","S",607.04,607.04,607.04,"OC-00000961: COMPRA DE ALIMENTOS PARA LA PREMIACION DEL CAMPEONATO DE POLLERAS DE LOS COMEDORES POPULARES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001982","0002","0001","07","2","1","20568925166","S",2975.00,2975.00,2975.00,"OC-00000962: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001953","0002","0001","07","2","1","20487021556","S",6175.00,6175.00,6175.00,"COMPRA DE AGREGADOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001969","0002","0001","13","2","1","20487021556","S",480.00,0.00,480.00,"COMPRA DE BANDEROLA EN BANER","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000001999","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002870: PERSONA NATURAL PARA APOYO EN LA CONDUCCION DE VEHICULO DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002000","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-002869: PERSONA NATURAL PARA APOYO EN LA LIMPIEZA DE LOS AMBIENTES DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002001","0001","0000","08","1",null,"0","N",1224.00,0.00,1224.00,"PAO-002801: COMPRA DE ALIMENTOS PARA COORDINACION Y REUNIONES CON REPRESENTANTES DE COMEDORES POPULARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001954","0002","0001","18","2","1","20487021556","S",766.50,766.50,766.50,"OC-00000931: PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001210","0002","0001","07","2","1","20487021556","S",57000.00,57000.00,57000.00,"Contrato-67-2015-MPH-GA: ADQUISICION DE SUB BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000964","0002","0001","07","2","1","20541325817","S",70345.00,70345.00,70345.00,"Contrato-66-2015-MPH-GA: ADQUISICION DE BASE Y SUB BASE GRANULAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001998","0002","0001","08","2","1","10405678484","S",1000.00,1000.00,1000.00,"OS-00000722: CONTRATACION DE UN PROFESIONAL TECNICO EN CONTABILIDASD PARA REALIZAR LABORES ADMINISTRATIVOS Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001984","0002","0001","07","2","1","10198447795","S",1120.00,1120.00,1120.00,"OS-00000723: SERVICIO DE MANTENIMIENTO Y REPARACIÓN A TODO COSTO DE LAS MOTOBOMBAS MARCA HONDA, ASIGNADAS A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001992","0002","0001","08","2","1","20568510624","S",3350.00,3350.00,3350.00,"OS-00000724: SERVICIO TECNICO Y MANTENIMIENTO DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001990","0002","0001","09","2","1","20568364971","S",1120.00,1120.00,1120.00,"OS-00000725: IMPRESION DEL REGLAMENTO DE ORGANIZACION Y FUNCIONES ROF DE LA MUNICIPALIDAD PROVINCIAL DE HUAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001988","0002","0001","08","2","1","10198157720","S",200.00,160.00,200.00,"OS-00000726: FOTOCOPIAS DE DOCUMENTOS (INFORMES TECNICOS, INVITACIONES PARA EVENTOS AMBIENTALES Y OTROS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002002","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-002897: PLANILLA DE VIÁTICOS Nº: 00116","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002002","0002","0001","09","2","9","0","S",320.00,275.00,320.00,"Viáticos-00000116:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002003","0001","0000","07","1",null,"0","N",78016.00,0.00,78016.00,"PAO-002899: CEMENTO PRLANT PARA LA OBRA DE CHACABUCO JR. MAYPU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002004","0001","0000","00","1",null,"0","N",42900.00,0.00,42900.00,"PAGO DE PERSONAL DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002004","0002","0001","00","2","9","0","S",42900.00,42900.00,42900.00,"PAGO DE PLANILLAS DE PESRONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000002005","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002850: PARA EXCAVACIÓN DE CANALIZACIÓN CON MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002006","0001","0000","07","1",null,"0","N",2150.00,0.00,2150.00,"PAO-002847: HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002007","0001","0000","07","1",null,"0","N",2324.00,0.00,2324.00,"PAO-002852: UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002008","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002894: PLANILLA DE VIÁTICOS Nº: 00115","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002009","0001","0000","07","1",null,"0","N",525.00,0.00,525.00,"PAO-002865: Pedido de compra para realizar trabajos de campo de los distintos estudios de preinversion a ni","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002010","0001","0000","07","1",null,"0","N",3500.00,0.00,3500.00,"PAO-002905: CONTRATACION DE SERVICIO DE ELABORACION DE FICHA INFORMATIVA DE CLASIFICADOR AMBIENTAL PARA EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002011","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-002909: SE SOLICITA LA CONTRATACIÓN DE SERVICIO DE ENSAYOS DE LABORATORIO Y ENSAYO DE CAPACIDAD PORTANT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002008","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000115:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002000","0002","0001","08","2","1","10445283016","S",850.00,850.00,850.00,"OS-00000727: PERSONA NATURAL PARA APOYO EN LA LIMPIEZA DE LOS AMBIENTES DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001999","0002","0001","08","2","1","10075791955","S",1000.00,1000.00,1000.00,"OS-00000728: PERSONA NATURAL PARA APOYO EN LA CONDUCCION DE VEHICULO DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002012","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002892: SERVICIO DE UNA PERSONA NATURAL PARA CUBRIR  PUESTO DE CHOFER DE LA CAMIONETA NISSAN PP- 6853 A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002013","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002893: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE OPERADOR DE CARGADOR  FRONTAL PARA EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001996","0002","0001","07","2","1","20600120744","S",2400.00,2400.00,2400.00,"OC-00000966: ADQUISICION DE LLANTAS PARA LAS MOTO LINEALES ASIGNADAS  A LA UNIDAD DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001997","0002","0001","07","2","1","20600120744","S",1320.00,1320.00,1320.00,"OC-00000967: ADQUISICION DE LLANTAS PARA LAS MOTO LINEALES ASIGNADAS A LA UNIDAD DE LIMPIEZA PUBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001995","0002","0001","07","2","1","20541430017","S",1240.00,1240.00,1240.00,"OC-00000968: ADQUISICIÓN DE LLANTAS PARA  LA CAMIONETA PP-6853 ASIGNADA  A LA UNIDAD DE RELLENO SANITARIO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001991","0002","0001","08","2","1","10198011032","S",600.00,600.00,600.00,"OC-00000969: ADQUISICIÓN DE ESCRITORIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002015","0001","0000","07","1",null,"0","N",84.40,0.00,84.40,"Contrato-027-2015-MPH-GA-I: POR EL INCREMENTO DE PRECIO DEL COMSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002005","0002","0001","07","2","1","20568925166","S",3000.00,3000.00,3000.00,"OS-00000729: PARA EXCAVACIÓN DE CANALIZACIÓN CON MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002016","0001","0000","18","1",null,"0","N",2614.00,0.00,2614.00,"PAO-002884: MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002017","0001","0000","07","1",null,"0","N",3575.00,0.00,3575.00,"PAO-002867: PARA USO EN ENCOFRADO DE EJECUCION Y CULMINACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002018","0001","0000","07","1",null,"0","N",990.00,0.00,990.00,"PAO-002907: ADQUISICION DE MATERIALES DE IMPRESIONES PARA LA PROMOCION DEL CICLOVIAS RECREATIVA CAMPEONATO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002019","0001","0000","18","1",null,"0","N",10308.00,0.00,10308.00,"PAO-002910: PARA USO DE SIST. DE DRENAJE Y SUSTRATO DE  CAMPO DE FULBITO Y VOLEY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002020","0001","0000","07","1",null,"0","N",6997.00,0.00,6997.00,"PAO-002891: PARA USO DE ABONO ORGANICO PARA EL GRAMADO DE CAMPO DE FULBITO Y VOLEY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002021","0001","0000","00","1",null,"0","N",48381.00,0.00,48381.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL HUANCAYO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000184","0002","0001","07","2","1","20318791245","S",61186.80,38734.70,61186.80,"Contrato-027-2015-MPH/GA: ADQUISISION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002021","0002","0000","00","1",null,"0","N",32547.00,0.00,32547.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000004","0008","0000","08","1",null,"0","N",381954.00,0.00,381954.00,"PAGO DE GRATIFICACION - PLANILLA DE OBREROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000004","0009","0008","08","2","9","0","S",381954.00,381954.00,381954.00,"PAGO DE AGUNILADOS - PLANILLA DE OBREROS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000002022","0001","0000","07","1",null,"0","N",10780.00,0.00,10780.00,"PAO-002849: CONTRATAR EL SERVICIO DE UN ESPECIALISTA LEGAL PARA APOYAR EN LA EJECUCIÓN DE AUDITORÍAS DE CUM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002023","0001","0000","09","1",null,"0","N",3803.09,0.00,3803.09,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002024","0001","0000","09","1",null,"0","N",468642.12,0.00,468642.12,"PAO-002918: ADQUISICION DE BLUSAS CAMISAS Y CORBATAS PARA LOS FUNCIONARIOS DE LA MPH,EN MERITO A MEJORAR LA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002025","0001","0000","07","1",null,"0","N",3500.00,0.00,3500.00,"PAO-002904: CONTRATACION DE SERVICIO DE ALQUILER DE EQUIPOS PARA LEVANTAMIENTO TOPOGRAFICO INCLUIDO TRASLAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002021","0003","0001","00","2","1","20486387832","S",48381.00,48381.00,48381.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000002021","0004","0002","00","2","1","20486387832","S",32547.00,32547.00,32547.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000001602","0002","0001","13","2","1","20518755162","S",28560.00,28560.00,28560.00,"Contrato-PDC N°1472-2015-MPH: ADQUISICION DE ATUN EN FILETE EN ACEITE VEGETAL.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000001604","0002","0001","13","2","1","20518755162","S",29190.00,29190.00,29190.00,"Contrato-PDC N° 1481-2015-MPH: ADQUISICION DE JUREL EN SALSA DE TOMATE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000001603","0002","0001","13","2","1","20518755162","S",29700.00,29700.00,29700.00,"Contrato-PDC N° 1473-2015-MPH: ADQUISICION DE FILETE DE CABALLA EN ACEITE VEGETAL.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002026","0001","0000","07","1",null,"0","N",1400.00,0.00,1400.00,"PAO-002854: PARA SEGURIDAD YPROTECCIÓN DEL PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002027","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002919: PLANILLA DE VIÁTICOS Nº: 00117","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002028","0001","0000","07","1",null,"0","N",2490.00,0.00,2490.00,"PAO-002848: Prueba de densidad de campo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002029","0001","0000","07","1",null,"0","N",3356.00,0.00,3356.00,"PAO-002866: COMPRA DE LLANTA PARA CARRETILLA TIPO BUGGI Y REGLAS DE ALUMINIO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002030","0001","0000","07","1",null,"0","N",846.00,0.00,846.00,"PAO-002851: PARA LAS MUESTRAS DEL TERRENO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002031","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-002947: PLANILLA DE VIÁTICOS Nº: 00118","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002027","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000117:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002031","0002","0001","08","2","9","0","S",380.00,0.00,380.00,"Viáticos-00000118:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001962","0002","0001","18","2","1","20568195338","S",1575.00,1575.00,1575.00,"ADQUISICION DE PIEDRA OVER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002006","0002","0001","07","2","1","20568925166","S",2150.00,2150.00,2150.00,"OC-00000973: HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002007","0002","0001","07","2","1","20486724774","S",2324.00,2324.00,2324.00,"OC-00000974: UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002009","0002","0001","07","2","1","10447584951","S",525.00,525.00,525.00,"OC-00000975: Pedido de compra para realizar trabajos de campo de los distintos estudios de preinversion a ni","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002001","0002","0001","08","2","1","10445218133","S",1224.00,1224.00,1224.00,"OC-00000976: COMPRA DE ALIMENTOS PARA COORDINACION Y REUNIONES CON REPRESENTANTES DE COMEDORES POPULARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001406","0002","0001","08","2","1","20486714116","S",32200.00,0.00,32200.00,"Contrato-PDC N° 634-2015-MPH: ADQUISICION DE INSUMOS QUIMICOS.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002032","0001","0000","08","1",null,"0","N",1856.50,0.00,1856.50,"PAO-002877: ADQUISICION DE PINTURAS PARA MANTENIMIENTO DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002033","0001","0000","07","1",null,"0","N",1195.00,0.00,1195.00,"PAO-002908: ADQUISICION DE ARTEFACTOS DOMESTICOS  PARA LOS PREMIOS DEL DIA DE LA FAMILIA A REALIZARSE EL DI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002034","0001","0000","08","1",null,"0","N",1100.00,0.00,1100.00,"PAO-002929: CONTRATACION DE SERVICIO ADMINISTRATIVO PARA LA ELABORACION DE LA INFORMACION CONTABLE DEL AREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001124","0002","0001","07","2","1","10200390011","S",18440.00,9776.62,18440.00,"Contrato-PDC N° 952-2015-MPH: ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002035","0001","0000","07","1",null,"0","N",18592.40,0.00,18592.40,"PAO-002741: PARA CONCRETO EN VEREDAS, SARDINEL, CUNETAS Y BOCACALLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001406","0003","0001","08","2","1","20486923203","S",32200.00,32200.00,32200.00,"ADQUISICION DE INSUMOS QUIMICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000476","0002","0001","00","2","1","20518755162","S",313380.48,313380.48,313380.48,"Contrato-PDC N° 616-2015-MPH: ADQUISICION DE CABALLA EN FILETE EN ACEITE VEGETAL Y ATUN EN FILETE EN ACEITE VEGETAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002033","0002","0001","07","2","1","20541387847","S",1195.00,1195.00,1195.00,"OC-00000980: ADQUISICION DE ARTEFACTOS DOMESTICOS  PARA LOS PREMIOS DEL DIA DE LA FAMILIA A REALIZARSE EL DI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002036","0001","0000","07","1",null,"0","N",4700.00,0.00,4700.00,"PAO-002885: SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002037","0001","0000","07","1",null,"0","N",4820.00,0.00,4820.00,"PAO-002889: SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO DEL CAMION VOLQUETE F- 9000 EGC 271 ASIGNADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002039","0001","0000","07","1",null,"0","N",4700.00,0.00,4700.00,"PAO-002890: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA CAMIONETA NISSAN PP 6853 ASIGNADA  A LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002040","0001","0000","07","1",null,"0","N",434.05,0.00,434.05,"PAO-002952: TONER PARA LA OBRA DE JR. CHACABUCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002041","0001","0000","07","1",null,"0","N",833.00,0.00,833.00,"FONDOS POR ENCARGO PARA EL HOMENAJE A PICAFLOR DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002042","0001","0000","07","1",null,"0","N",4590.00,0.00,4590.00,"FONDOS POR ENCARGO PARA REALIZAR EL TRADICIONAL SANTIAGO WANKA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002043","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-002896: SERVICIO DE PERSONA NATURAL PARA APOYO EN PROCESOS DE SELECCION EN LA SUBGERENCIA DE ABASTECIMIENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002044","0001","0000","07","1",null,"0","N",560.00,0.00,560.00,"PAO-002926: FORMATOS PARA PRESENTACION DE DOCUMENTOS DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002045","0001","0000","07","1",null,"0","N",1593.00,0.00,1593.00,"PAO-002935: PARA VESTUARIO DE PERDONAL DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002046","0001","0000","07","1",null,"0","N",8640.00,0.00,8640.00,"PAO-002882: ADQUISICIÓN DE CAL HIDRATADA PARA SER EMPLEADOS EN EL PROYECTO EL EDÉN, ASIMISMO EN LOS PASIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002034","0002","0001","08","2","1","10200569771","S",1100.00,1100.00,1100.00,"OS-00000730: CONTRATACION DE SERVICIO ADMINISTRATIVO PARA LA ELABORACION DE LA INFORMACION CONTABLE DEL AREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002028","0002","0001","07","2","1","20568764995","S",2490.00,2490.00,2490.00,"OS-00000733: Prueba de densidad de campo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002030","0002","0001","07","2","1","20568764995","S",846.00,846.00,846.00,"OS-00000734: PARA LAS MUESTRAS DEL TERRENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002013","0002","0001","09","2","1","10704003710","S",1800.00,1500.00,1800.00,"OS-00000735: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE OPERADOR DE CARGADOR  FRONTAL PARA EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002012","0002","0001","09","2","1","10418534465","S",1000.00,1000.00,1000.00,"OS-00000736: SERVICIO DE UNA PERSONA NATURAL PARA CUBRIR  PUESTO DE CHOFER DE LA CAMIONETA NISSAN PP- 6853 A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002022","0002","0001","07","2","1","10201087240","S",10780.00,10780.00,10780.00,"OS-00000737: CONTRATAR EL SERVICIO DE UN ESPECIALISTA LEGAL PARA APOYAR EN LA EJECUCIÓN DE AUDITORÍAS DE CUM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002047","0001","0000","09","1",null,"0","N",60000.00,0.00,60000.00,"Contrato-039-2015-MPH-GA: AUDITORIA FINANCIERA GUBERNAMENTAL Y EXAMEN ESPECIAL A LA INFORMACION PRESPUESTARIA 2013 Y 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002048","0001","0000","08","1",null,"0","N",7249.90,0.00,7249.90,"RENDICION DE CAJA CHICA FUNCIONAMIENTO  R-08","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002040","0002","0001","07","2","1","20568169094","S",434.05,434.05,434.05,"OC-00000981: TONER PARA LA OBRA DE JR. CHACABUCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002049","0001","0000","08","1",null,"0","N",8400.00,0.00,8400.00,"PAGO POR CONCEPTO DE SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002050","0001","0000","09","1",null,"0","N",5051.85,0.00,5051.85,"PAGO POR CONCEPTO DE SENTECIAS JUDICIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002047","0002","0001","09","2","1","20360151019","S",60000.00,60000.00,60000.00,"Contrato-039-2015-MPH-GA: AUDITORIA FINANCIERA GUBERNAMENTAL Y EXAMEN ESPECIAL A LA INFORMACION PRESPUESTARIA 2013 Y 2014","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002051","0001","0000","07","1",null,"0","N",1850.00,0.00,1850.00,"PAO-002940: CONTRATACION DE SERVICIOS COMO ALMACENERO PARA LA UNIDAD DE MANTENIMIENTO DE VIAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002052","0001","0000","07","1",null,"0","N",1550.00,0.00,1550.00,"PAO-002939: CONTRATACION DE SERVICIOS EN BACHEO PARA EL CERCADO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002053","0001","0000","07","1",null,"0","N",1550.00,0.00,1550.00,"PAO-002943: CONTRATACION DE SERVICIOS EN BACHEO PARA EL CERCADO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002054","0001","0000","07","1",null,"0","N",1550.00,0.00,1550.00,"PAO-002941: CONTRATACION DE SERVICIOS EN BACHEO PARA EL CERCADO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002055","0001","0000","07","1",null,"0","N",1550.00,0.00,1550.00,"PAO-002938: CONTRATACION DE SERVICIOS EN BACHEO PARA EL CERCADO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002056","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002937: CONTRATACION DE PERSONAL PARA BACHEO, DESCOLMATACION DE CAMARAS DE SUMIDEROS, PREPARACION DE AS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002057","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002945: CONTRATACION DE PERSONAL PARA BACHEO, DESCOLMATACION DE CAMARAS DE SUMIDEROS PREPARACION DE ASF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002058","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002936: CONTRATACION DE PERSONAL PARA BACHEO, DECOLMATACION DE CAMARAS DE SUMIDEROS PREPARACION DE ASFA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002059","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002944: CONTRATACION DE PERSONAL PARA BACHEO, DESCOLMATACION DE CAMARAS DE SUMIDEROS, PREPARACION DE CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002060","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002844: CONTRATACION DE SERVICIOS PARA EL BACHEO CERCADO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002061","0001","0000","07","1",null,"0","N",1550.00,0.00,1550.00,"PAO-002942: CONTRATACION DE SERVICIOS EN BACHEO PARA EL CERCADO DE HUANCAYO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002062","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002846: CONTRATACION DE SERVICIOS PARA EL BACHEO CERCADO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002063","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002842: CONTRATACION DE SERVICIOS PARA EL BACHEO CERCADO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002064","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002843: CONTRATACION DE SERVICIOS PARA EL BACHEO CERCADO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002065","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002845: CONTRATACION DE SERVICIOS PARA EL BACHEO CERCADO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001471","0002","0001","07","2","1","20568198272","S",760.00,760.00,760.00,"CUMPLIMIENTO DE PAGO DE MULTA, SEGUN RESOLUCION Nº31 DE FECHA 22-04-2015, CORRESPONDIENTE AL EXP. JUDICIAL Nº2484-2012-O-1501-JR-CI-06","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000000976","0002","0001","09","2","1","20402173476","S",40320.00,40320.00,40320.00,"Contrato-68-2015-MPH-GA: ADQUISICION DE CEMENTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002036","0002","0001","07","2","1","20486760657","S",4700.00,4700.00,4700.00,"OS-00000741: SERVICIO DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002037","0002","0001","07","2","1","10199563233","S",4820.00,4820.00,4820.00,"OS-00000742: SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO DEL CAMION VOLQUETE F- 9000 EGC 271 ASIGNADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0022","0001","07","2","1","20568952996","S",4125.00,4125.00,4125.00,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE SAN FRANCISCO DE LLACSAPIRCA DEL DISTRITO DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000002041","0002","0001","07","2","9","0","S",833.00,700.00,833.00,"FONDOS POR ENCARGO PARA GASTOS DE HOMENAJE A PICAFLOR DE LOS ANDES A DESARROLLARSE EL DIA 14-07-2015","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000002066","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-002895: SERVICIO DE PERSONA NATURAL PARA APOYO EN PROCESOS DE SELECCION EN LA SUBGERENCIA DE ABASTECIMIENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001726","0002","0001","08","2","1","20573850735","S",993.30,993.30,993.30,"Contrato-PDC Nª 1353-2015-MPH: ADQUISICION DE MATERIALES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000707","0002","0001","09","2","1","20443957899","S",50600.00,52975.00,50600.00,"Contrato-050-2015-MPH-GA: ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002067","0001","0000","07","1",null,"0","N",10125.00,0.00,10125.00,"PAO-002953: ENTREGA ADECUADA Y OPORTUNA DE BIENES DE AYUDA HUMANITARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002068","0001","0000","18","1",null,"0","N",2240.00,0.00,2240.00,"PAO-002912: PARA SEMBRADO DE GRAS EN CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002069","0001","0000","07","1",null,"0","N",6637.50,0.00,6637.50,"PAO-002954: ENTREGA ADECUADA OPORTUNA DE BIENES DE AYUDA HUMANITARIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002070","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-002956: PLANILLA DE VIÁTICOS Nº: 00120","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002070","0002","0001","08","2","9","0","S",760.00,760.00,760.00,"Viáticos-00000120:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002071","0001","0000","08","1",null,"0","N",2105.00,0.00,2105.00,"PAO-002957: ADQUISICION DE MATERIALES DEPORTIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002072","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-002969: PLANILLA DE VIÁTICOS Nº: 00121","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002066","0002","0001","08","2","1","10444558941","S",1600.00,1600.00,1600.00,"OS-00000731: SERVICIO DE PERSONA NATURAL PARA APOYO EN PROCESOS DE SELECCION EN LA SUBGERENCIA DE ABASTECIMIENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002043","0002","0001","08","2","1","10201208268","S",1600.00,1600.00,1600.00,"OS-00000732: SERVICIO DE PERSONA NATURAL PARA APOYO EN PROCESOS DE SELECCION EN LA SUBGERENCIA DE ABASTECIMIENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002039","0002","0001","07","2","1","10199563233","S",4700.00,4700.00,4700.00,"OS-00000743: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA CAMIONETA NISSAN PP 6853 ASIGNADA  A LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002072","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000121:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002073","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-002955: PLANILLA DE VIÁTICOS Nº: 00119","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002020","0002","0001","07","2","1","20486427486","S",6997.00,6997.00,6997.00,"OC-00000983: PARA USO DE ABONO ORGANICO PARA EL GRAMADO DE CAMPO DE FULBITO Y VOLEY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002018","0002","0001","07","2","1","20569075131","S",990.00,990.00,990.00,"OC-00000984: ADQUISICION DE MATERIALES DE IMPRESIONES PARA LA PROMOCION DEL CICLOVIAS RECREATIVA CAMPEONATO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002032","0002","0001","08","2","1","20568061056","S",1856.50,0.00,1856.50,"OC-00000985: ADQUISICION DE PINTURAS PARA MANTENIMIENTO DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002019","0002","0001","18","2","1","20600470052","S",10308.00,10308.00,10308.00,"OC-00000986: PARA USO DE SIST. DE DRENAJE Y SUSTRATO DE  CAMPO DE FULBITO Y VOLEY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002017","0002","0001","07","2","1","20486994721","S",3575.00,3575.00,3575.00,"OC-00000987: PARA USO EN ENCOFRADO DE EJECUCION Y CULMINACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002016","0002","0001","18","2","1","20568925166","S",2614.00,0.00,2614.00,"OC-00000988: MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002026","0002","0001","07","2","1","20568925166","S",1400.00,0.00,1400.00,"OC-00000989: PARA SEGURIDAD YPROTECCIÓN DEL PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002029","0002","0001","07","2","1","20486923203","S",3356.00,3356.00,3356.00,"OC-00000990: COMPRA DE LLANTA PARA CARRETILLA TIPO BUGGI Y REGLAS DE ALUMINIO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002073","0002","0001","07","2","9","0","S",320.00,0.00,320.00,"Viáticos-00000119:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002074","0001","0000","07","1",null,"0","N",7240.05,0.00,7240.05,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002075","0001","0000","09","1",null,"0","N",1867.30,0.00,1867.30,"RENDICION DA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002075","0002","0001","09","2","9","0","S",1867.30,1867.30,1867.30,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002074","0002","0001","07","2","9","0","S",7240.05,7240.05,7240.05,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002015","0002","0001","07","2","1","20318791245","S",84.40,84.40,84.40,"Contrato-027-2015-MPH-GA-I: POR EL INCREMENTO DE PRECIO DEL COMSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001091","0002","0001","07","2","1","20541430017","S",24000.00,24000.00,24000.00,"Contrato-PDC N° 676-2015-MPH: ADQUISICION DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001196","0002","0001","08","2","1","20486923203","S",14700.00,14700.00,14700.00,"Contrato-PDC N° 1115-2015-MPH: ADQUISICION DE BOLSAS DE POLIETILENO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002076","0001","0000","07","1",null,"0","N",1342.50,0.00,1342.50,"PAO-002886: PARA USO EN MAQUINARIAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002077","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002923: PARA EL MANTENIMIENTO DEL BRAMADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002062","0002","0001","07","2","1","10200058220","S",1500.00,1500.00,1500.00,"OS-00000744: CONTRATACION DE SERVICIOS PARA EL BACHEO CERCADO DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002060","0002","0001","07","2","1","10460197371","S",1500.00,1500.00,1500.00,"OS-00000745: CONTRATACION DE SERVICIOS PARA EL BACHEO CERCADO DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002063","0002","0001","07","2","1","10440198711","S",1500.00,1500.00,1500.00,"OS-00000746: CONTRATACION DE SERVICIOS PARA EL BACHEO CERCADO DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002065","0002","0001","07","2","1","10200499480","S",1500.00,1500.00,1500.00,"OS-00000747: CONTRATACION DE SERVICIOS PARA EL BACHEO CERCADO DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002053","0002","0001","07","2","1","10200164089","S",1550.00,1550.00,1550.00,"OS-00000748: CONTRATACION DE SERVICIOS EN BACHEO PARA EL CERCADO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002057","0002","0001","07","2","1","10199333688","S",2400.00,2400.00,2400.00,"OS-00000749: CONTRATACION DE PERSONAL PARA BACHEO, DESCOLMATACION DE CAMARAS DE SUMIDEROS PREPARACION DE ASF","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002056","0002","0001","07","2","1","10802993027","S",2400.00,2400.00,2400.00,"OS-00000750: CONTRATACION DE PERSONAL PARA BACHEO, DESCOLMATACION DE CAMARAS DE SUMIDEROS, PREPARACION DE AS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002051","0002","0001","07","2","1","10424071981","S",1850.00,1850.00,1850.00,"OS-00000751: CONTRATACION DE SERVICIOS COMO ALMACENERO PARA LA UNIDAD DE MANTENIMIENTO DE VIAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002058","0002","0001","07","2","1","10200585335","S",2400.00,2400.00,2400.00,"OS-00000752: CONTRATACION DE PERSONAL PARA BACHEO, DECOLMATACION DE CAMARAS DE SUMIDEROS PREPARACION DE ASFA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002059","0002","0001","07","2","1","10406299983","S",2400.00,2400.00,2400.00,"OS-00000753: CONTRATACION DE PERSONAL PARA BACHEO, DESCOLMATACION DE CAMARAS DE SUMIDEROS, PREPARACION DE CA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002064","0002","0001","07","2","1","10200164089","S",1500.00,0.00,1500.00,"OS-00000754: CONTRATACION DE SERVICIOS PARA EL BACHEO CERCADO DE HUANCAYO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002078","0001","0000","08","1",null,"0","N",2090.00,0.00,2090.00,"FONDOS POR ENCARGO PARA GASTOS DE CONFERENCIA DE PRENSA Y FERIA INFORMATIVA-TURISTICA DE FIESTAS PATRIAS  DE HUANCAYO Y LA REGION JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002079","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-002970: PLANILLA DE VIÁTICOS Nº: 00122","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002080","0001","0000","08","1",null,"0","N",1200.10,0.00,1200.10,"PAO-002975: PUBLICACION DE ORDENANZA MUNICIPAL N° 524-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002079","0002","0001","08","2","9","0","S",640.00,585.00,640.00,"Viáticos-00000122:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002081","0001","0000","07","1",null,"0","N",245.00,0.00,245.00,"PAO-002913: IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002082","0001","0000","07","1",null,"0","N",2700.00,0.00,2700.00,"PAO-002949: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECÁNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002083","0001","0000","08","1",null,"0","N",52400.00,0.00,52400.00,"PAO-002974: PAGO DE CONSUMO DE ENERGIA ELCTRICA CORRESPONDIENTE AL MES DE JUNIO DEL 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002084","0001","0000","08","1",null,"0","N",20883.10,0.00,20883.10,"PAO-002973: PAGO DE CONSUMO DE AGUA POTBLE CORRESPONDIENTE AL MES DE JULIO 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002078","0002","0001","08","2","9","0","S",2090.00,1950.00,2090.00,"FONDOS POR ENCARGO PARA GASTOS DE CONFERENCIA DE PRENSA Y FERIA INFORMATIVA-TURISTICA DE FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000002080","0002","0001","08","2","1","20100087945","S",1200.10,1200.10,1200.10,"OS-00000755: PUBLICACION DE ORDENANZA MUNICIPAL N° 524-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002085","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-002990: PLANILLA DE VIÁTICOS Nº: 00124","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002086","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-002989: PLANILLA DE VIÁTICOS Nº: 00123","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002087","0001","0000","07","1",null,"0","N",119.42,0.00,119.42,"Contrato-INF N° 046-2015: CONSUMO DE COMBUSTIBLE DEL PERIODO 11/06/2015 - 16/05/2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002087","0002","0000","08","1",null,"0","N",429.91,0.00,429.91,"Contrato-INF N° 046-2015: CONSUMO DE COMBUSTIBLE DEL PERIODO 11/06/2015 - 16/05/2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002088","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002968: ASISTENCIA ADMINISTRATIVA PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002089","0001","0000","07","1",null,"0","N",119.02,0.00,119.02,"Contrato-INF N° 045-2015: CONSUMO DE COMBUSTIBLE DEL PERIODO 01/06/2015 - 09/05/2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002089","0002","0000","08","1",null,"0","N",785.54,0.00,785.54,"Contrato-INF N° 045-2015: CONSUMO DE COMBUSTIBLE DEL PERIODO 01/06/2015 - 09/05/2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002084","0002","0001","08","2","1","20121796857","S",20883.10,20883.10,20883.10,"OS-00000762: PAGO DE CONSUMO DE AGUA POTBLE CORRESPONDIENTE AL MES DE JULIO 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002083","0002","0001","08","2","1","20129646099","S",52400.00,52400.00,52400.00,"OS-00000761: APARA EL MANTENIMIENTO DEL BRAMADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002090","0001","0000","08","1",null,"0","N",1400.00,0.00,1400.00,"PAO-002987: Promocion Turistica de la Provincia de Huancayo Campaña de Fiestas Patrias-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001385","0002","0001","08","2","1","10200353990","S",94962.34,93442.34,94962.34,"COMPRA DE ALIMENTOS PARA EL ZOOLOGICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002085","0002","0001","07","2","9","0","S",640.00,573.50,640.00,"Viáticos-00000124:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002086","0002","0001","07","2","9","0","S",640.00,528.25,640.00,"Viáticos-00000123:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001385","0003","0001","08","2","1","10200371840","S",100286.81,85918.73,100286.81,"COMPRA DE ALIMENTOS PARA EL ZOOLOGICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002023","0002","0001","09","2","9","0","S",3803.09,3803.09,3803.09,"RENDIXION DE CAJA CHICA  R-09","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002052","0002","0001","07","2","1","10714320713","S",1550.00,1550.00,1550.00,"OS-00000755: CONTRATACION DE SERVICIOS EN BACHEO PARA EL CERCADO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002061","0002","0001","07","2","1","10427014920","S",1550.00,0.00,1550.00,"OS-00000758: CONTRATACION DE SERVICIOS EN BACHEO PARA EL CERCADO DE HUANCAYO.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002055","0002","0001","07","2","1","10198180527","S",1550.00,1550.00,1550.00,"OS-00000757: CONTRATACION DE SERVICIOS EN BACHEO PARA EL CERCADO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002054","0002","0001","07","2","1","10422598222","S",1550.00,1550.00,1550.00,"OS-00000756: CONTRATACION DE SERVICIOS EN BACHEO PARA EL CERCADO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002082","0002","0001","07","2","1","20568313390","S",2700.00,2700.00,2700.00,"OS-00000763: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECÁNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002091","0001","0000","08","1",null,"0","N",1017.00,0.00,1017.00,"PAO-002932: COMPRA DE INDUMENTARIA PARA LAS SUPERVISIONES DEL PERSONAL DEL PROGRAMA DE COMPLEMENTACION ALIM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002092","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002993: CONTRATAR 01 TÉCNCICO ELECTRICISTA PARA QUE EJECUTE LA REPARACIÓN DE SISTEMAS ELÉCTRICOS ADMINI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002064","0003","0001","07","2","1","10200778117","S",1500.00,1500.00,1500.00,"CONTRATACION DE SERVICIOS PARA EL BCHEO CERCADO DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002048","0002","0001","08","2","9","0","S",7249.90,7249.90,7249.90,"RENDICION DE CJAJ CHICA FUNCIONAMIENTO  R-08","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002093","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-002995: CONTRATAR SERVICIO DE ESPACIO PUBLICITARIO PARA DIFUNDIR LAS ELECCIONES COMPLEMENTARIAS DE JUNT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002044","0002","0001","07","2","1","20569075131","S",560.00,560.00,560.00,"OC-00000996: FORMATOS PARA PRESENTACION DE DOCUMENTOS DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002046","0002","0001","07","2","1","20487250580","S",8640.00,8640.00,8640.00,"OC-00000998: ADQUISICIÓN DE CAL HIDRATADA PARA SER EMPLEADOS EN EL PROYECTO EL EDÉN, ASIMISMO EN LOS PASIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002045","0002","0001","07","2","1","20568940475","S",1593.00,1593.00,1593.00,"OC-00000999: PARA VESTUARIO DE PERDONAL DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002068","0002","0001","18","2","1","20486427486","S",2240.00,2240.00,2240.00,"OC-00001000: PARA SEMBRADO DE GRAS EN CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002071","0002","0001","08","2","1","20600053141","S",2105.00,2105.00,2105.00,"OC-00001001: ADQUISICION DE MATERIALES DEPORTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002069","0002","0001","07","2","1","10430794804","S",6637.50,0.00,6637.50,"OC-00001002: ENTREGA ADECUADA OPORTUNA DE BIENES DE AYUDA HUMANITARIA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002067","0002","0001","07","2","1","10430794804","S",10125.00,10125.00,10125.00,"OC-00001003: ENTREGA ADECUADA Y OPORTUNA DE BIENES DE AYUDA HUMANITARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002094","0001","0000","07","1",null,"0","N",54000.00,0.00,54000.00,"PAO-002976: UTILIZACION EN EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002095","0001","0000","07","1",null,"0","N",1934.00,0.00,1934.00,"PAO-002631: IMPLEMENTACION DE LOGISTICA PARA EL AREA DE SEGURIDAD VIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002096","0001","0000","07","1",null,"0","N",2650.00,0.00,2650.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE ORGANIZACION DE \"SANTIAGUITO WANKA 2015\" EL DIA 17 DE JULIO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002011","0002","0001","07","2","1","15444553151","S",900.00,900.00,900.00,"OS-00000739: SE SOLICITA LA CONTRATACIÓN DE SERVICIO DE ENSAYOS DE LABORATORIO Y ENSAYO DE CAPACIDAD PORTANT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002093","0002","0001","09","2","1","10200730742","S",500.00,500.00,500.00,"OS-00000764: CONTRATAR SERVICIO DE ESPACIO PUBLICITARIO PARA DIFUNDIR LAS ELECCIONES COMPLEMENTARIAS DE JUNT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002092","0002","0001","08","2","1","10471702558","S",2400.00,2400.00,2400.00,"OS-00000766: CONTRATAR 01 TÉCNCICO ELECTRICISTA PARA QUE EJECUTE LA REPARACIÓN DE SISTEMAS ELÉCTRICOS ADMINI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002097","0001","0000","07","1",null,"0","N",4600.00,0.00,4600.00,"PAO-002946: SERVICIO DE SEGURO CONTRA  ACCIDENTES DE TRANNSITO (SOAT) PARA MAQUINARIA PESADA. CAMIONES Y MO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002042","0002","0001","07","2","9","0","S",4590.00,4370.00,4590.00,"FONDOS POR ENCARGO PARA GASTOS DE LA ORGANIZACION DEL SANTIAGO WANKA-TAYTA SHANTI DIA 24 DE JULIO 2015","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000002098","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-002979: ADQUISICION DE MEDALLAS DE BRONCE PARA DISTINCION DE EMBAJADORES DE LA UNION EUROPEA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002099","0001","0000","07","1",null,"0","N",11153.80,0.00,11153.80,"PAO-002972: PARA INSTALACION DE TUBERIA -SANEAMIENTO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002090","0002","0001","08","2","1","10200198811","S",1400.00,1400.00,1400.00,"OS-00000767: Promocion Turistica de la Provincia de Huancayo Campaña de Fiestas Patrias-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002088","0002","0001","08","2","1","10412787671","S",1500.00,1500.00,1500.00,"OS-00000768: ASISTENCIA ADMINISTRATIVA PARA EL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002010","0002","0001","07","2","1","10439915957","S",3800.00,3800.00,3800.00,"Contrato-PDS Nº 1061: ELABORACION DE FICHA INFORMATIVA DE CLASIFICADOR AMBEINTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002100","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-002996: PLANILLA DE VIÁTICOS Nº: 00125","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002091","0002","0001","08","2","1","20486714116","S",1017.00,1017.00,1017.00,"OC-00001004: COMPRA DE INDUMENTARIA PARA LAS SUPERVISIONES DEL PERSONAL DEL PROGRAMA DE COMPLEMENTACION ALIM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002100","0002","0001","09","2","9","0","S",320.00,0.00,320.00,"Viáticos-00000125:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001122","0002","0001","07","2","1","20487021556","S",43750.00,43750.00,43750.00,"Contrato-72-2015-MPH-GA: ADQUISICION DE MATERIAL DE BASE  Y SUB BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002087","0003","0001","07","2","1","20318791245","S",119.42,119.42,119.42,"Contrato-INF N° 046-2015: CONSUMO DE COMBUSTIBLE DEL PERIODO 11/06/2015 - 16/05/2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002087","0004","0002","08","2","1","20318791245","S",429.91,429.91,429.91,"Contrato-INF N° 046-2015: CONSUMO DE COMBUSTIBLE DEL PERIODO 11/06/2015 - 16/05/2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002089","0003","0001","07","2","1","20318791245","S",119.02,119.02,119.02,"Contrato-INF N° 045-2015: CONSUMO DE COMBUSTIBLE DEL PERIODO 01/06/2015 - 09/05/2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002089","0004","0002","08","2","1","20318791245","S",785.54,785.54,785.54,"Contrato-INF N° 045-2015: CONSUMO DE COMBUSTIBLE DEL PERIODO 01/06/2015 - 09/05/2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001274","0002","0001","07","2","1","10404352071","S",25000.00,25000.00,25000.00,"ADQUISICION DE EQUIPOS DE SEGURIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002096","0002","0001","07","2","9","0","S",2650.00,2391.50,2650.00,"HABILITACION DE FONDOS POR ENCARGO  PARA GASTOS DE ORGANIZACION DEL SANTIAGUITO WANKA A REALIZARSE EL DIA 17/07/2015","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000002101","0001","0000","08","1",null,"0","N",2600.00,0.00,2600.00,"PAO-002963: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL WA180-3 KOMATSU DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002102","0001","0000","07","1",null,"0","N",750.00,0.00,750.00,"PAO-002959: LETRERO INFORMATIVO Y REGLAMENTARIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002097","0002","0001","07","2","1","20100210909","S",4600.00,4600.00,4600.00,"OS-00000769: SERVICIO DE SEGURO CONTRA  ACCIDENTES DE TRANNSITO (SOAT) PARA MAQUINARIA PESADA. CAMIONES Y MO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002103","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-003008: PLANILLA DE VIÁTICOS Nº: 00126","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002104","0001","0000","09","1",null,"0","N",640.00,0.00,640.00,"PAO-003010: PLANILLA DE VIÁTICOS Nº: 00128","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002095","0002","0001","07","2","1","10198157924","S",1934.00,1934.00,1934.00,"OC-00001008: IMPLEMENTACION DE LOGISTICA PARA EL AREA DE SEGURIDAD VIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002098","0002","0001","08","2","1","10199642907","S",800.00,800.00,800.00,"OC-00001009: ADQUISICION DE MEDALLAS DE BRONCE PARA DISTINCION DE EMBAJADORES DE LA UNION EUROPEA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002077","0002","0001","07","2","1","20486427486","S",1200.00,1200.00,1200.00,"OC-00001010: PARA EL MANTENIMIENTO DEL BRAMADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002105","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-003011: PLANILLA DE VIÁTICOS Nº: 00129","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002106","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"PAO-002928: SERVICIO PROFESIONAL PARA EL AREA DE RACIONALIZACION DE LA GPP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002107","0001","0000","09","1",null,"0","N",1950.00,0.00,1950.00,"PAO-002880: ADQUISICIÓN  DE UNA MOTO FUMIGADORA PARA REALIZAR TRABAJOS DE FUMIGACIÓN DE VECTORES EN LA INFR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002108","0001","0000","18","1",null,"0","N",700.00,0.00,700.00,"PAO-002807: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002099","0002","0001","07","2","1","20600213882","S",11153.80,11153.80,11153.80,"OC-00001011: PARA INSTALACION DE TUBERIA -SANEAMIENTO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002103","0002","0001","08","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000126:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002104","0002","0001","09","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000128:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002105","0002","0001","08","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000129:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002109","0001","0000","08","1",null,"0","N",978.00,0.00,978.00,"PAO-003012: PUBLICACION DE DECRETO DE ALCALDIA Nº005-2015-MPH/A    DIA: 20-07-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002110","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002999: FUNCINAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002109","0002","0001","08","2","1","20100087945","S",978.00,978.00,978.00,"OS-00000770: PUBLICACION DE DECRETO DE ALCALDIA Nº005-2015-MPH/A    DIA: 20-07-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002111","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003013: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002112","0001","0000","09","1",null,"0","N",730.00,0.00,730.00,"PAO-002982: CEREMONIA DE APERTURA DE INICIO DE TALLERES DE CAPACITACION DIRIGIDA A MUJERES AUTORIDADES Y LI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002113","0001","0000","07","1",null,"0","N",420.00,0.00,420.00,"PAO-002980: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002114","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-002921:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002115","0001","0000","07","1",null,"0","N",1365.00,0.00,1365.00,"PAO-002983: ZAPATOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002116","0001","0000","08","1",null,"0","N",1120.00,0.00,1120.00,"PAO-002965: SERVICIO DE REFREGERIO PARA LAS BENEFICIARIAS DE LOS COMEDORES POPULARES DEL PROGRAMA DE COMPLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002117","0001","0000","07","1",null,"0","N",517.25,0.00,517.25,"PAO-002981: para uso en obra .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002118","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-003001: ACOMPAÑAMIENTO DE  AGRUPACION CORAL E INSTRUMENTAL  PARA  MISA Y TE DEUM, CON MOTIVO DEL 194º","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002119","0001","0000","07","1",null,"0","N",6080.00,0.00,6080.00,"PAO-002864: Identificacion y proteccion del personal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002101","0002","0001","08","2","1","10199071527","S",2600.00,2600.00,2600.00,"OS-00000771: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL WA180-3 KOMATSU DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002106","0002","0001","09","2","1","10200640352","S",3600.00,3600.00,3600.00,"OS-00000772: SERVICIO PROFESIONAL PARA EL AREA DE RACIONALIZACION DE LA GPP.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002025","0002","0001","07","2","1","10459886333","S",3500.00,0.00,3500.00,"OS-00000765: CONTRATACION DE SERVICIO DE ALQUILER DE EQUIPOS PARA LEVANTAMIENTO TOPOGRAFICO INCLUIDO TRASLAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002120","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003018: Translado del señor  Alcalde .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002121","0001","0000","08","1",null,"0","N",1850.00,0.00,1850.00,"PAO-003000: TARJETAS DE INVITACION EN CONMEMORACION AL 194º  ANIVERSARIO DE LA JURA Y PROCLAMA DE LA INDEPE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002110","0002","0001","08","2","1","10200788716","S",2000.00,2000.00,2000.00,"OS-00000773: FUNCINAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001658","0002","0001","07","2","1","20112257994","S",1500.00,1500.00,1500.00,"OS-00000774: SERVICIO DE DIFUCION PUBLICITARIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002118","0002","0001","08","2","1","10200562661","S",400.00,400.00,400.00,"OS-00000776: ACOMPAÑAMIENTO DE  AGRUPACION CORAL E INSTRUMENTAL  PARA  MISA Y TE DEUM, CON MOTIVO DEL 194º","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002116","0002","0001","08","2","1","10199172846","S",1120.00,1120.00,1120.00,"OS-00000775: SERVICIO DE REFREGERIO PARA LAS BENEFICIARIAS DE LOS COMEDORES POPULARES DEL PROGRAMA DE COMPLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002119","0002","0001","07","2","1","20133696823","S",6080.00,0.00,6080.00,"ASDAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002122","0001","0000","08","1",null,"0","N",1853.00,0.00,1853.00,"Contrato-PDC Nº 1341-2015: PINTURAS PARA MANTENIMIENTO DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002123","0001","0000","18","1",null,"0","N",2612.90,0.00,2612.90,"Contrato-PDC Nº 1359-2015: MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002102","0002","0001","07","2","1","20569075131","S",750.00,750.00,750.00,"OC-00001014: LETRERO INFORMATIVO Y REGLAMENTARIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002107","0002","0001","09","2","1","20541514466","S",1950.00,1950.00,1950.00,"OC-00001015: ADQUISICIÓN  DE UNA MOTO FUMIGADORA PARA REALIZAR TRABAJOS DE FUMIGACIÓN DE VECTORES EN LA INFR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002115","0002","0001","07","2","1","10200908436","S",1365.00,825.00,1365.00,"OC-00001016: ZAPATOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002113","0002","0001","07","2","1","10762316396","S",420.00,420.00,420.00,"OC-00001017: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002121","0002","0001","08","2","1","20600071395","S",1850.00,1850.00,1850.00,"OC-00001018: TARJETAS DE INVITACION EN CONMEMORACION AL 194º  ANIVERSARIO DE LA JURA Y PROCLAMA DE LA INDEPE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002117","0002","0001","07","2","1","10199149542","S",517.25,517.25,517.25,"OC-00001019: para uso en obra .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002114","0002","0001","07","2","1","10200473227","S",450.00,450.00,450.00,"OC-00001020:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002119","0003","0001","07","2","1","20486714116","S",6080.00,6080.00,6080.00,"OC-00001021: Identificacion y proteccion del personal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002111","0002","0001","08","2","1","10200894664","S",4000.00,4000.00,4000.00,"OS-00000777: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002124","0001","0000","07","1",null,"0","N",369.60,0.00,369.60,"PAO-002594: compra de bienes de aseo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002112","0002","0001","09","2","1","10200613932","S",730.00,900.00,730.00,"Contrato-PDC Nº 01784-2015: IMPRESIONES DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002125","0001","0000","07","1",null,"0","N",10500.00,0.00,10500.00,"PAO-002906: SERVICIO DE ELABORACIÓN DEL PLAN DE CIERRE DE LA INFRAESTRUCTURA DE RELLENO SANITARIO DE PACCHA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002120","0002","0001","08","2","1","10198343400","S",1800.00,1800.00,1800.00,"OS-00000760: Translado del señor  Alcalde .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002127","0001","0000","07","1",null,"0","N",9000.00,0.00,9000.00,"APERTURA CAJA CHICA PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002128","0001","0000","18","1",null,"0","N",6000.00,0.00,6000.00,"APERTURA CAJA CHICA PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002129","0001","0000","07","1",null,"0","N",575898.72,0.00,575898.72,"Registro para devolucion a FONIPREL en atencion a la Resolucion de Convenio N°182-2009-FONIPREL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002130","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002931: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR EL SERVICIO DE FACILITADORA EN TALLER DE CAPACITA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002125","0002","0001","07","2","1","10422161959","S",10500.00,10500.00,10500.00,"OS-00000778: SERVICIO DE ELABORACIÓN DEL PLAN DE CIERRE DE LA INFRAESTRUCTURA DE RELLENO SANITARIO DE PACCHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002131","0001","0000","18","1",null,"0","N",53360.00,0.00,53360.00,"PAO-002883: HERRAMIENTA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002132","0001","0000","07","1",null,"0","N",3230.00,0.00,3230.00,"PAO-002432: CONFORMACION E IMPLEMENTACION DE BRIGADAS PARA ATENCION DE EMERGENCIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002133","0001","0000","09","1",null,"0","N",9800.00,0.00,9800.00,"PAO-002991: SERVICIO DE UN PROFESIONAL PARA LA ACTUALIZACIÓN DEL PLAN INTEGRAL DE GESTIÓN AMBIENTAL DE RESI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002134","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003062: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002135","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003071: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO  DIA: 27-07-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002136","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-003070: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.DIA: 24-07-2015.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002137","0001","0000","08","1",null,"0","N",650.00,0.00,650.00,"PAO-003072: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24 AL 30-07-20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002138","0001","0000","07","1",null,"0","N",4786.10,0.00,4786.10,"RENDICION DE CAJA CHICA  FUNCIONAMIENTO R-07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002139","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003067: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002140","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-003066: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002141","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-003065: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DIA:06-08-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002142","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003064: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002143","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-003061: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO. DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002144","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-003060: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD  PROVINCIAL DE HUANCAYO, DEL 24 AL 31-07-2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002145","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-003059: DIFUSION DE ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DESDE EL 24-07-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002146","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-003047: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DESDE EL 24-07-20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002147","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003049: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,EN UN MEDIO RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002148","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-003050: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 16-07-2015   A","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002149","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-003051: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24-07-2015   A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002150","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003052: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002151","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-003053: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24-07-2015   A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002152","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003054: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002153","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-003055: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24-07-2015   A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002154","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003056: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24-07-2015   A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002155","0001","0000","07","1",null,"0","N",53160.00,0.00,53160.00,"PAO-003045: AGREGADOS PARA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002156","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-003023: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE AG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002157","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-003024: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002158","0001","0000","07","1",null,"0","N",1360.00,0.00,1360.00,"Contrato-PDC Nº 1729-2015: PARA SEGURIDAD Y PROTECCION DEL PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002159","0001","0000","07","1",null,"0","N",699.26,0.00,699.26,"PAO-003057: utiles de escritorio para la obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002161","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-003030: INSTALACION Y DESINSTALACION DE CERCOS METALICOS DE SEGURIDAD, PARA DESFILE ESCOLAR  DIA: 24-07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002162","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-003033: ALQUILER DE EQUIPO DE SONIDO CON MOTIVO DEL 194º ANIVERSARIO DE LA JURA Y PROCLAMA DE LA INDEPE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002163","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003029: ALQUILER DE ESTRADO, TOLDOS Y SILLAS,  CON MOTIVO DEL 194º ANIVERSARIO  DE LA JURA Y PROCLAMA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002138","0002","0001","07","2","9","0","S",4786.10,4786.10,4786.10,"RENDICION DE CAJA CHICA FUNCIONAMIENTO   R-07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002129","0002","0001","07","2","9","0","S",575898.72,575898.72,575898.72,"Registro para devolucion de fondos a FONIPREL en atencion a la Resolucion de Convenio N° 182-2009-FONIPREL","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000001264","0002","0001","07","2","1","10200390011","S",18960.00,17780.00,18960.00,"Contrato-PDC N° 967-2015-MPH: ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001068","0002","0001","07","2","1","20486445549","S",32000.00,32000.00,32000.00,"Contrato-PDC N° 1003-2015-MPH: ADQUISICION DE CEMENTO PORTLAND TIPO I.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002164","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-003089: SERVICIO DE SPOT RADIAL PROMOCIONANDO EL FESTIVAL TROTE DE LA PERROTON A DESARROLLARSE EL 09 DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002165","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-003088: SERVICIO DE SPOT RADIAL PROMOCIONANDO EL FESTIVAL TROTE DE LA PERROTON A DESARROLLARSE EL DIA 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002166","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003087: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002167","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-003092: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002168","0001","0000","09","1",null,"0","N",8500.00,0.00,8500.00,"PAO-003098: CONTRATACION DE UNA PERSONA JURIDICA, QUE BRINDE LOS  SERVICIOS PARA LA ELABORACION DE ENSAYOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002169","0001","0000","08","1",null,"0","N",3396.00,0.00,3396.00,"PAO-003014: debido a las fallas en la red de datos del palacio municipal, se determinó que la mayoría de lo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002170","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003086: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002171","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003081: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,.DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002172","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003080: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002173","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003079: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002174","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003078: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002175","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003077: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002176","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003076: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO. DIA: 27-07-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002177","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-003074: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002178","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003075: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002179","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-003096: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002180","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003082: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 24-07-2015 AL 1","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002181","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003046: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE AHUANCAYO, EN REVISTA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002182","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-003058: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24-07-2015   A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002183","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003083: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002184","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-003084: DIFUSION DE ACTIVIDADES QUE REALIZA LA  MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002185","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003085: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002186","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-003068: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO  DIA. 24-07-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002187","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003063: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002188","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-003032: DECORACION DE LA IGLESIA CATEDRAL PARA MISA Y TE DEUM, CON MNOTIVO DEL 194º  ANIVERSARIO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002123","0002","0001","18","2","1","10430794804","S",2612.90,2612.90,2612.90,"COMPRA DE MATERIALES PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002189","0001","0000","09","1",null,"0","N",22634.77,0.00,22634.77,"CUMPLIMIENTO DE PAGO POR CONCEPTO DEL 3/1000 A FAVOR DEL MINISTERIO DE VIVIENDA CONSTRUCCION Y SANEAMIENTO DEL PERIODO 2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002190","0001","0000","13","1",null,"0","N",14424.00,0.00,14424.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002191","0001","0000","07","1",null,"0","N",27062.00,0.00,27062.00,"PAO-002781: TENDIDO DE TUBERIA E INSTALACION PARA DESAGUE PLUVIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002192","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-003031: SERVICIO DE MAESTRO DE CEREMONIA, PARA SESION SOLEMNE CON MOTIVO DEL 194º ANIVERSARIO DE LA JUR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002193","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-003105: PLANILLA DE VIÁTICOS Nº: 00130","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002194","0001","0000","08","1",null,"0","N",2780.00,0.00,2780.00,"PAO-003016: CONTRATACION DE PROFESIONAL ESPECIALISTA EN LENGUAJE Y APRENDIZAJE PARA EL PROGRAMA DE APRENDIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002193","0002","0001","08","2","9","0","S",320.00,295.70,320.00,"Viáticos-00000130:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002195","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-003015: CONTRATACION DE PROFESIONAL TERAPISTA FISICO PARA EL PROGRAMA DE APRENDIZAJE PREESCOLAR PARA NI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002196","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-003034: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002197","0001","0000","07","1",null,"0","N",2036.59,0.00,2036.59,"PAO-002964: ACEITES Y LUBRICANTES \"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO\" TRAMO (JR. MAYPU-AV.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002198","0001","0000","18","1",null,"0","N",205.00,0.00,205.00,"PAO-003020: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002199","0001","0000","07","1",null,"0","N",710.40,0.00,710.40,"PAO-002978: ADQUISICION DE GASEOSAS Y GALLETAS PARA LAS DIVERSAS FANEA DE LIMPIEZA  DE  LOS RIOS SHULLCAS,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002200","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-002927: ALQUILER DE LOCAL PARA  ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001649","0002","0001","09","2","1","20319110012","S",66296.00,66296.00,66296.00,"Contrato-74-2015-MPH-GA: ADQUISICION DE LLANTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002201","0001","0000","08","1",null,"0","N",3704.10,0.00,3704.10,"PAO-003106: PAGO POR EL SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE JULIO 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002169","0002","0001","08","2","1","10199264457","S",3396.00,3396.00,3396.00,"OC-00001028: debido a las fallas en la red de datos del palacio municipal, se determinó que la mayoría de lo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002132","0002","0001","07","2","1","20486565447","S",3230.00,3230.00,3230.00,"OC-00001029: CONFORMACION E IMPLEMENTACION DE BRIGADAS PARA ATENCION DE EMERGENCIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002154","0002","0001","08","2","1","10072024911","S",300.00,300.00,300.00,"OS-00000779: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24-07-2015   A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002153","0002","0001","08","2","1","10198363362","S",400.00,400.00,400.00,"OS-00000780: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24-07-2015   A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002151","0002","0001","08","2","1","10199279098","S",400.00,400.00,400.00,"OS-00000781: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24-07-2015   A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002143","0002","0001","08","2","1","10237170691","S",400.00,400.00,400.00,"OS-00000782: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO. DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002148","0002","0001","08","2","1","10200371386","S",400.00,0.00,400.00,"OS-00000783: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 16-07-2015   A","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002152","0002","0001","08","2","1","10198762887","S",300.00,300.00,300.00,"OS-00000784: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002147","0002","0001","08","2","1","10200379646","S",600.00,600.00,600.00,"OS-00000785: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,EN UN MEDIO RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002146","0002","0001","08","2","1","10096126803","S",500.00,500.00,500.00,"OS-00000786: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DESDE EL 24-07-20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002139","0002","0001","08","2","1","10198147902","S",300.00,300.00,300.00,"OS-00000787: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002140","0002","0001","08","2","1","10212612222","S",200.00,200.00,200.00,"OS-00000788: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002141","0002","0001","08","2","1","20568496371","S",500.00,500.00,500.00,"OS-00000789: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DIA:06-08-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002142","0002","0001","08","2","1","10200275638","S",300.00,300.00,300.00,"OS-00000790: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002144","0002","0001","08","2","1","10198581467","S",150.00,150.00,150.00,"OS-00000791: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD  PROVINCIAL DE HUANCAYO, DEL 24 AL 31-07-2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002145","0002","0001","08","2","1","10198119151","S",450.00,450.00,450.00,"OS-00000792: DIFUSION DE ACTIVIDADES  QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DESDE EL 24-07-201","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002137","0002","0001","08","2","1","10201044991","S",650.00,650.00,650.00,"OS-00000793: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24 AL 30-07-20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002134","0002","0001","08","2","1","10200745821","S",600.00,600.00,600.00,"OS-00000794: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002136","0002","0001","08","2","1","20600307534","S",350.00,0.00,350.00,"OS-00000795: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.DIA: 24-07-2015.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002135","0002","0001","08","2","1","20568496371","S",600.00,600.00,600.00,"OS-00000796: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO  DIA: 27-07-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002161","0002","0001","08","2","1","10201122142","S",750.00,750.00,750.00,"OS-00000797: INSTALACION Y DESINSTALACION DE CERCOS METALICOS DE SEGURIDAD, PARA DESFILE ESCOLAR  DIA: 24-07","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002162","0002","0001","08","2","1","10447824189","S",700.00,700.00,700.00,"OS-00000798: ALQUILER DE EQUIPO DE SONIDO CON MOTIVO DEL 194º ANIVERSARIO DE LA JURA Y PROCLAMA DE LA INDEPE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002163","0002","0001","08","2","1","10201122142","S",1200.00,1200.00,1200.00,"OS-00000799: ALQUILER DE ESTRADO, TOLDOS Y SILLAS,  CON MOTIVO DEL 194º ANIVERSARIO  DE LA JURA Y PROCLAMA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002149","0002","0001","08","2","1","10412539147","S",200.00,200.00,200.00,"OS-00000800: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24-07-2015   A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002108","0002","0001","18","2","1","10198826036","S",700.00,700.00,700.00,"OS-00000801: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002130","0002","0001","08","2","1","10198608039","S",1000.00,1000.00,1000.00,"OS-00000802: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR EL SERVICIO DE FACILITADORA EN TALLER DE CAPACITA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002156","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000804: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE AG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002157","0002","0001","09","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000805: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002150","0002","0001","08","2","1","20486741512","S",250.00,0.00,250.00,"OS-00000806: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002166","0002","0001","08","2","1","10418874657","S",600.00,600.00,600.00,"OS-00000807: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002164","0002","0001","07","2","1","10198703449","S",400.00,400.00,400.00,"OS-00000808: SERVICIO DE SPOT RADIAL PROMOCIONANDO EL FESTIVAL TROTE DE LA PERROTON A DESARROLLARSE EL 09 DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002172","0002","0001","08","2","1","10457425941","S",250.00,250.00,250.00,"OS-00000809: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002171","0002","0001","08","2","1","10089762494","S",1500.00,1500.00,1500.00,"OS-00000810: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,.DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002170","0002","0001","08","2","1","10198631235","S",300.00,300.00,300.00,"OS-00000811: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002173","0002","0001","08","2","1","10407447935","S",250.00,0.00,250.00,"OS-00000812: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002174","0002","0001","08","2","1","10257037580","S",1200.00,1200.00,1200.00,"OS-00000813: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002177","0002","0001","08","2","1","10198574266","S",150.00,150.00,150.00,"OS-00000814: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002165","0002","0001","07","2","1","20112257994","S",400.00,400.00,400.00,"OS-00000815: SERVICIO DE SPOT RADIAL PROMOCIONANDO EL FESTIVAL TROTE DE LA PERROTON A DESARROLLARSE EL DIA 0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002188","0002","0001","08","2","1","10419456441","S",400.00,400.00,400.00,"OS-00000816: DECORACION DE LA IGLESIA CATEDRAL PARA MISA Y TE DEUM, CON MNOTIVO DEL 194º  ANIVERSARIO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002203","0001","0000","08","1",null,"0","N",699.00,0.00,699.00,"PAO-002349: ADQUISICION DE GALLARDETES, PREMIOS PARA LOS GANADORES DEL DESFILE CIVICO ESCOLAR Y MILITAR CON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002158","0002","0001","07","2","1","20568940475","S",1360.00,1360.00,1360.00,"Contrato-PDC Nº 1729-2015: PARA SEGURIDAD Y PROTECCION DEL PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002205","0001","0000","09","1",null,"0","N",576.00,0.00,576.00,"PAO-003027: SERVICIO DE ALMUERZOS  PARA  LA  ATENCIÓN A PARTICIPANTES EN LA CAMPAÑA MEDICA  A  LLEVARSE ACA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002206","0001","0000","09","1",null,"0","N",11500.00,0.00,11500.00,"PAO-003006: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ESTUDIO DE PREINVERSION A NIVEL DE FAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002189","0002","0001","09","2","1","20504743307","S",22634.77,22634.77,22634.77,"Cumplimiento de pago por concepto  del 3/1000 a favor del Ministerio de Vivienda , Construcción y Saneamiento Ejercicio 2014 y 2015","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000002192","0002","0001","08","2","1","10200745821","S",200.00,200.00,200.00,"OS-00000817: SERVICIO DE MAESTRO DE CEREMONIA, PARA SESION SOLEMNE CON MOTIVO DEL 194º ANIVERSARIO DE LA JUR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002190","0002","0001","13","2","9","0","S",21500.00,64240.28,21500.00,"PAGO DE PLANILLAS DE INVERSIONES","A","00","0000","T",42351.73,"N","T","ON","0000",null,null,null,null,null,null]
["2015","301003","0000002207","0001","0000","07","1",null,"0","N",2390.00,0.00,2390.00,"PAO-003037: ADQUISICION DE MATERIALES DE PROTECCION PRA EL PERSONAL QUE LABORA EN CAMPO Y DESINFECTAMTE YA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002208","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003039: para culminacion de metas en la obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002133","0002","0001","09","2","1","10427197650","S",9800.00,9800.00,9800.00,"OS-00000803: SERVICIO DE UN PROFESIONAL PARA LA ACTUALIZACIÓN DEL PLAN INTEGRAL DE GESTIÓN AMBIENTAL DE RESI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002168","0002","0001","09","2","1","20568764995","S",8500.00,8500.00,8500.00,"OS-00000818: CONTRATACION DE UNA PERSONA JURIDICA, QUE BRINDE LOS  SERVICIOS PARA LA ELABORACION DE ENSAYOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002194","0002","0001","08","2","1","10427514981","S",2780.00,2780.00,2780.00,"OS-00000819: CONTRATACION DE PROFESIONAL ESPECIALISTA EN LENGUAJE Y APRENDIZAJE PARA EL PROGRAMA DE APRENDIZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002201","0002","0001","08","2","1","20100017491","S",3704.10,3320.84,3704.10,"OS-00000820: PAGO POR EL SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE JULIO 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002195","0002","0001","08","2","1","10436786463","S",2400.00,2400.00,2400.00,"OS-00000821: CONTRATACION DE PROFESIONAL TERAPISTA FISICO PARA EL PROGRAMA DE APRENDIZAJE PREESCOLAR PARA NI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002205","0002","0001","09","2","1","10199089647","S",576.00,576.00,576.00,"OS-00000822: SERVICIO DE ALMUERZOS  PARA  LA  ATENCIÓN A PARTICIPANTES EN LA CAMPAÑA MEDICA  A  LLEVARSE ACA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002206","0002","0001","09","2","1","10457498336","S",11500.00,0.00,11500.00,"OS-00000823: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ESTUDIO DE PREINVERSION A NIVEL DE FAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002209","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-003107: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ESTUDIO DE PREINVERSION A NIVEL D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002210","0001","0000","07","1",null,"0","N",3990.00,0.00,3990.00,"PAO-002922: MANTENIMIENTO CORRECTIVO DE RODILLO LIZO VIBRATORIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002212","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-003093: Contar con el Servicio de un Asesor Legal Externo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002213","0001","0000","07","1",null,"0","N",32133.20,0.00,32133.20,"PAO-002679: RENOVAR SISTEMAS SEMAFORICOS OBSOLETOS EN LAS PRINCIPALES INTERSECCIONES DE LA CIUDAD DE HUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002212","0002","0001","07","2","1","10407057843","S",6000.00,6000.00,6000.00,"OS-00000825: Contar con el Servicio de un Asesor Legal Externo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002209","0002","0001","08","2","1","10409975831","S",800.00,800.00,800.00,"OS-00000824: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ESTUDIO DE PREINVERSION A NIVEL D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002199","0002","0001","07","2","1","10445218133","S",710.40,710.40,710.40,"OC-00001031: ADQUISICION DE GASEOSAS Y GALLETAS PARA LAS DIVERSAS FANEA DE LIMPIEZA  DE  LOS RIOS SHULLCAS,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002197","0002","0001","07","2","1","20485920588","S",2036.59,2036.59,2036.59,"OC-00001032: ACEITES Y LUBRICANTES \"MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO\" TRAMO (JR. MAYPU-AV.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002198","0002","0001","18","2","1","10439777589","S",205.00,205.00,205.00,"OC-00001033: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002196","0002","0001","07","2","1","20568569271","S",150.00,150.00,150.00,"OC-00001034: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002159","0002","0001","07","2","1","10200193551","S",699.26,699.26,699.26,"OC-00001043: utiles de escritorio para la obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002214","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-003121: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001752","0002","0001","07","2","1","20541365878","S",32634.00,32634.00,32634.00,"Contrato-PDC N°1555-2015-MPH: ADQUISICION DE MATERIAL DE BASE GRANULAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001758","0002","0001","07","2","1","20541365878","S",21609.00,21609.00,21609.00,"Contrato-PDC N° 1499-2015-MPH: ADQUISICION DE MATERIAL DE BASE GRANULAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002216","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-003026: CAPACITACION EN EL TEMA DE GENERO A PARTICIPANTES DE LA ESCUELA MUNICIPAL DE FORMACION PARA MUJ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002217","0001","0000","09","1",null,"0","N",640.00,0.00,640.00,"PAO-003114: PLANILLA DE VIÁTICOS Nº: 00131","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001615","0002","0001","07","2","1","20568895828","S",15000.00,15000.00,15000.00,"Contrato-PDC N°1148-2015-MPH: ADQUISICION DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002218","0001","0000","07","1",null,"0","N",718.40,0.00,718.40,"PAO-003122: ATENCION MEDICA  POR  ACCIDENTE DE TRABAJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001616","0002","0001","07","2","1","20568895828","S",12480.00,0.00,12480.00,"Contrato-PDC N°1310-2015-MPH: ADQUISICION DE ARENA GRUESA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001261","0002","0001","07","2","1","10447584951","S",13955.00,13955.00,13955.00,"Contrato-PDC N° 1071-2015-MPH: ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002219","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003007: CONTRATACION DEL SERVICIO PARA EL ESTUDIO TECNICO  DEL ESTADO SITUACIONAL ESTRUCTURAL DEL TUNEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002220","0001","0000","09","1",null,"0","N",50000.00,0.00,50000.00,"Contrato-USUFRUCTO_DE_TERRENO: DERECHO DE USUFRUCTO DEL PREDIO YAURIS MATITUMANCA \"EL EDEN\"","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002221","0001","0000","07","1",null,"0","N",1350.00,0.00,1350.00,"PAO-003042: ADQUISICION DE CALZADO PARA EL PERSONAL QUE REALIZA TRABAJO DE CAMPO  SUPERVISION DE LOS SERVIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002076","0002","0001","07","2","1","10447584951","S",1342.50,0.00,1342.50,"OC-00001026: PARA USO EN MAQUINARIAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002122","0002","0001","08","2","1","10465610471","S",1853.00,1853.00,1853.00,"Contrato-PDC Nº 1341-2015: PINTURAS PARA MANTENIMIENTO DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001104","0002","0001","08","2","1","20447363811","S",35950.00,35950.00,35950.00,"Contrato-PDC N° 200-2015-MPH: ADQUISICION DE UN EQUIPO ECOGRAFO ULTRASONIDO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002214","0002","0001","08","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000132:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002217","0002","0001","09","2","9","0","S",640.00,633.00,640.00,"Viáticos-00000131:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002222","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-003091: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002223","0001","0000","07","1",null,"0","N",1435.00,0.00,1435.00,"PAO-003004: MANTENIMIENTO PREVENTIVO DE LA MOTONIVELADORA 140 M  CATERPILLAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002224","0001","0000","09","1",null,"0","N",4810.00,0.00,4810.00,"PAO-003003: SERVICIO DE PRESTACIÓN DE SALUD ESPECIALIZADO (EXAMEN MÉDICO OCUPACIONAL)  PARA LOS TRABAJADORE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002225","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-003101: PARA PAGO DE PERITOS JUDICIALES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002226","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-003102: PAGO DE PERITOS JUDICIALES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002227","0001","0000","08","1",null,"0","N",9483.23,0.00,9483.23,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-08","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002228","0001","0000","08","1",null,"0","N",3433.13,0.00,3433.13,"PAO-003141: ADQUISICION DE TONER PARA IMPRESION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002229","0001","0000","08","1",null,"0","N",544.83,0.00,544.83,"PAO-003142: ADQUISCION DE TAMBOR DE IMAGEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001767","0002","0001","07","2","1","20557232061","S",34720.00,34720.00,34720.00,"Contrato-PDC N° 602-2015-MPH: ADQUISICION DE CEMENTO ASFALTICO Y ASFALTO LIQUIDO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002230","0001","0000","07","1",null,"0","N",947.49,0.00,947.49,"PAO-003144: TONER PARA USO ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001807","0002","0001","07","2","1","20557232061","S",25400.00,25400.00,25400.00,"Contrato-PDC N° 1501-2015-MPH: ADQUISICION DE CEMENTO ASFALTICO Y ASFALTO LIQUIDO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002128","0002","0001","18","2","9","0","S",6000.00,0.00,6000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2015","301003","0000002228","0002","0001","08","2","1","20486468913","S",3433.13,3433.13,3433.13,"OC-00001049: ADQUISICION DE TONER PARA IMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002229","0002","0001","08","2","1","20568169094","S",544.83,544.83,544.83,"OC-00001048: ADQUISCION DE TAMBOR DE IMAGEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002230","0002","0001","07","2","1","20568109784","S",947.49,947.49,947.49,"OC-00001050: TONER PARA USO ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002231","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-003149: PLANILLA DE VIÁTICOS Nº: 00133","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002232","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-003151: PLANILLA DE VIÁTICOS Nº: 00134","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002233","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003119: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002127","0002","0000","07","1",null,"0","N",9000.00,0.00,9000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002234","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-003073: SERVICIO DE CAMA BAJA PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002235","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003118: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002236","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003117: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002231","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000133:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002127","0003","0002","07","2","9","0","S",9000.00,0.00,9000.00,"APERTURA DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2015","301003","0000002237","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-003035: ADQUISICION D EPARTES DE SUPERVISION DEL SERVICIO  DE BARRIDO DE CALLES, EN LOS CUALES SE INFOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002232","0002","0001","09","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000134:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002238","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-003108: VOLANTES INFORMATIVOS PARA DIFUNDIR EL TRAMITE DE LICENCIAS DE FUNCIONAMIENTO Y ANUNCIOS ADOSADO A L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002221","0002","0001","07","2","1","10076254040","S",1350.00,1350.00,1350.00,"OC-00001046: ADQUISICION DE CALZADO PARA EL PERSONAL QUE REALIZA TRABAJO DE CAMPO  SUPERVISION DE LOS SERVIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002203","0002","0001","08","2","1","10198628463","S",699.00,699.00,699.00,"OC-00001047: ADQUISICION DE GALLARDETES, PREMIOS PARA LOS GANADORES DEL DESFILE CIVICO ESCOLAR Y MILITAR CON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002239","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-003090: SERVCIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-G DEL ANEXO DE PALIAN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002240","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003028: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO Y LIMPIEZA DE CANALE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002241","0001","0000","07","1",null,"0","N",6974.84,0.00,6974.84,"PAO-002841: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002242","0001","0000","07","1",null,"0","N",612.09,0.00,612.09,"PAO-002914: ADQUISICIÓN DE IMPRESORA PARA LA UNIDAD DE RELLENO SANITARIO-SEGREGACIÓN EN FUENTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002243","0001","0000","00","1",null,"0","N",521.10,0.00,521.10,"PAO-003099: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION A PACIENTES DE PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002241","0002","0001","07","2","1","20568109784","S",6974.84,6974.84,6974.84,"OC-00001052: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002242","0002","0001","07","2","1","20486468913","S",612.09,612.09,612.09,"OC-00001051: ADQUISICIÓN DE IMPRESORA PARA LA UNIDAD DE RELLENO SANITARIO-SEGREGACIÓN EN FUENTE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002237","0002","0001","07","2","1","20568569271","S",600.00,600.00,600.00,"OC-00001053: ADQUISICION D EPARTES DE SUPERVISION DEL SERVICIO  DE BARRIDO DE CALLES, EN LOS CUALES SE INFOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002244","0001","0000","08","1",null,"0","N",1018.15,0.00,1018.15,"PAO-002902: IMPRESORA  MULTIFUNCIONAL PARA SER UTILIZADA EN EL CENTRO VETERINARIO MUNICIPAL..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002245","0001","0000","07","1",null,"0","N",512.26,0.00,512.26,"PAO-002967: PARA SU UTILIZACION EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002246","0001","0000","07","1",null,"0","N",218.39,0.00,218.39,"PAO-002616: COMPRA DE TONER PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002049","0002","0001","08","2","9","0","S",8400.00,0.00,8400.00,"RECONOCIMIENTO DE DEUDA EJERCICIO 1997  POR INTERESES LEGALES  DETERMINADOS EN EL INFORME PERICIAL Nº001-2014-OPJSM-CSJJU/PJ.","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000002244","0002","0001","08","2","1","20568407700","S",1018.15,1018.15,1018.15,"OC-00001054: IMPRESORA  MULTIFUNCIONAL PARA SER UTILIZADA EN EL CENTRO VETERINARIO MUNICIPAL..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002245","0002","0001","07","2","1","20208752759","S",512.26,512.26,512.26,"OC-00001056: PARA SU UTILIZACION EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002246","0002","0001","07","2","1","20568169094","S",218.39,218.39,218.39,"OC-00001055: COMPRA DE TONER PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002238","0002","0001","08","2","1","20569075131","S",800.00,800.00,800.00,"OC-00001057: VOLANTES INFORMATIVOS PARA DIFUNDIR EL TRAMITE DE LICENCIAS DE FUNCIONAMIENTO Y ANUNCIOS ADOSADO A L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002227","0002","0001","08","2","9","0","S",9483.23,9483.23,9483.23,"RENDICION DE CAJA CHICA FUNCIONAMIENTO  R-08","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002167","0002","0001","08","2","1","10198153848","S",6000.00,6000.00,6000.00,"OS-00000827: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002208","0002","0001","07","2","1","10232162339","S",1800.00,1800.00,1800.00,"OS-00000829: para culminacion de metas en la obra.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002219","0002","0001","09","2","1","10449140112","S",2000.00,2000.00,2000.00,"OS-00000830: CONTRATACION DEL SERVICIO PARA EL ESTUDIO TECNICO  DEL ESTADO SITUACIONAL ESTRUCTURAL DEL TUNEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002210","0002","0001","07","2","1","20486760657","S",3990.00,3990.00,3990.00,"OS-00000831: MANTENIMIENTO CORRECTIVO DE RODILLO LIZO VIBRATORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002224","0002","0001","09","2","1","20568624719","S",4810.00,4810.00,4810.00,"OS-00000832: SERVICIO DE PRESTACIÓN DE SALUD ESPECIALIZADO (EXAMEN MÉDICO OCUPACIONAL)  PARA LOS TRABAJADORE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002218","0002","0001","07","2","1","20131257750","S",718.40,718.40,718.40,"OS-00000833: ATENCION MEDICA  POR  ACCIDENTE DE TRABAJO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002236","0002","0001","09","2","1","10766268981","S",1000.00,1000.00,1000.00,"OS-00000834: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002234","0002","0001","07","2","1","20547384556","S",700.00,700.00,700.00,"OS-00000835: SERVICIO DE CAMA BAJA PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002223","0002","0001","07","2","1","20485920588","S",1435.00,1435.00,1435.00,"OS-00000836: MANTENIMIENTO PREVENTIVO DE LA MOTONIVELADORA 140 M  CATERPILLAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002235","0002","0001","09","2","1","10434520644","S",1000.00,1000.00,1000.00,"OS-00000837: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002226","0002","0001","08","2","1","10200969231","S",200.00,0.00,200.00,"OS-00000838: PAGO DE PERITOS JUDICIALES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002225","0002","0001","08","2","1","10002109188","S",200.00,0.00,200.00,"OS-00000839: PARA PAGO DE PERITOS JUDICIALES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002222","0002","0001","08","2","1","10200788716","S",6000.00,6000.00,6000.00,"OS-00000840: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002233","0002","0001","09","2","1","10447959718","S",1000.00,1000.00,1000.00,"OS-00000841: Para el apoyo a la Unidad de Serenazgo en las diferentes labores administrativas que desarrolla","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002243","0002","0001","00","2","1","10485880254","S",521.10,521.10,521.10,"OS-00000842: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION A PACIENTES DE PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002240","0002","0001","09","2","1","10719824281","S",1000.00,1000.00,1000.00,"OS-00000843: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO Y LIMPIEZA DE CANALE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002220","0002","0001","09","2","1","20600489977","S",50000.00,0.00,50000.00,"Contrato-USUFRUCTO_DE_TERRENO: DERECHO DE USUFRUCTO DEL PREDIO YAURIS MATITUMANCA \"EL EDEN\"","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002247","0001","0000","09","1",null,"0","N",1870.00,0.00,1870.00,"PAO-003130: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA I.E. 30001-13 - LA LIBERTAD - SANTO DOMINGO DE ACO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002248","0001","0000","09","1",null,"0","N",3996.00,0.00,3996.00,"PAO-003139: COMPRA DE BOLSAS DE CEMENTO PARA LA I.E 31540","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002249","0001","0000","08","1",null,"0","N",513.00,0.00,513.00,"PAO-003135: CAMPEONATO DEPORTIVO ROMPIENDO BARRERAS PARA PERSONAS CON DISCAPACIDAD A REALIZARSE EL DIA 28 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002250","0001","0000","07","1",null,"0","N",3464.52,0.00,3464.52,"PAO-003165: COMPUTADORA DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002251","0001","0000","07","1",null,"0","N",2700.00,0.00,2700.00,"PAO-003155: VOLANTES INFORMATIVOS PARA DIFUNDIR EL TRAMITE DE LICENCIAS DE FUNCIONAMIENTO Y ANUNCIOS ADOSAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002252","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-003132: COMPRA DE CALAMINAS PARA EL ANEXO DE ROSAS PAMPA DE SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002253","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003129: COMPRA DE LADRILLO PARA LA I.E. 31554 JOSE CARLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002254","0001","0000","09","1",null,"0","N",1050.00,0.00,1050.00,"PAO-003127: COMPRA DE BOLSAS DE CEMENTO PARA EL COMITE DE USUARIOS  DE LOS MANANTIALES YULAPUQUIO Y MARIACH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002255","0001","0000","09","1",null,"0","N",7420.00,0.00,7420.00,"PAO-003124: COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA EL COMITE DE GESTION PRO DESAGUE PASAJE HUICHOCRUZ -","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002256","0001","0000","07","1",null,"0","N",1092.00,0.00,1092.00,"PAO-003136: MATERIAL DE CONSTRUCCION :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002257","0001","0000","09","1",null,"0","N",3225.00,0.00,3225.00,"PAO-003138: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002258","0001","0000","08","1",null,"0","N",4213.73,0.00,4213.73,"PAO-003183: SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE JUNIO 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002259","0001","0000","08","1",null,"0","N",2100.00,0.00,2100.00,"PAO-003185: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO  DIA: 10-08-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002260","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-003184: PLANILLA DE VIÁTICOS Nº: 00135","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002258","0002","0001","08","2","1","20467534026","S",4213.73,4213.73,4213.73,"PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE JUNIO 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002261","0001","0000","09","1",null,"0","N",7250.00,0.00,7250.00,"PAO-003131: COMPRA DE TUBERIA Y ARENA PARA EL COMITE DE GESTION BARRIO PIÑAP - AZAPAMPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002260","0002","0001","08","2","9","0","S",640.00,345.00,640.00,"Viáticos-00000135:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002250","0002","0001","07","2","1","20568407700","S",3464.52,3464.52,3464.52,"OC-00001058: COMPUTADORA DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002262","0001","0000","08","1",null,"0","N",1740.00,0.00,1740.00,"PAO-003134: CAMPEONATO DEPORTIVO ROMPIENDO BARRERAS PARA PERSONAS CON DISCAPACIDAD A REALIZARSE EL DIA 28 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002263","0001","0000","07","1",null,"0","N",4039.20,0.00,4039.20,"PAO-003196: SEXTA CONVOCATORIA CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002264","0001","0000","09","1",null,"0","N",2152.50,0.00,2152.50,"PAO-003128: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAD CAMPESINA SAN JUAN DE CHUYAS - PARIAHUAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002265","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003048: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002266","0001","0000","13","1",null,"0","N",687.00,0.00,687.00,"PAO-003160: SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002267","0001","0000","13","1",null,"0","N",525.00,0.00,525.00,"PAO-003150: PARA PROTECCION Y SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002268","0001","0000","07","1",null,"0","N",5530.00,0.00,5530.00,"PAO-003005: SERVICIO DE LAVADO Y ENGRASE A TODO COSTO DE LAS MAQUINARIAS Y VEHICULOS ASIGNADAS A LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002269","0001","0000","08","1",null,"0","N",1198.00,0.00,1198.00,"PAO-002984: COMUNICACION DEL AREA POLIDEPORTIVO CON LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002270","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-003109: VOLANTES INFORMATIVO PARA SENCIBILIZAR AL COMERCIO INFORMAL QUE NO CUENTAN CON SUS LICENCIAS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002271","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003069: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO EN REVISTA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002272","0001","0000","09","1",null,"0","N",640.00,0.00,640.00,"PAO-003198: PLANILLA DE VIÁTICOS Nº: 00136","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002273","0001","0000","07","1",null,"0","N",7350.00,0.00,7350.00,"PAO-002966: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002274","0001","0000","08","1",null,"0","N",8116.15,0.00,8116.15,"PAO-003186: PAGO DEL SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE JULIO 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002275","0001","0000","07","1",null,"0","N",4888.50,0.00,4888.50,"RENDICION DE CAJA CHICA FUMCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002276","0001","0000","07","1",null,"0","N",103220.00,0.00,103220.00,"PAO-003200: MATERIAL PARA LA CARPETA ASFALTICA   PARA  MEJ. DE PISTAS Y VEREDAS  DEL JR.  CHACABUCO TRAMO (","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002277","0001","0000","13","1",null,"0","N",9924.50,0.00,9924.50,"PAO-003125: CONTRATAR EL SERVICIO DE PINTADO PARA LAS PAREDES INTERNAS Y EXTERNAS DEL ALMACEN DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002278","0001","0000","08","1",null,"0","N",960.00,0.00,960.00,"PAO-003199: PLANILLA DE VIÁTICOS Nº: 00137","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001194","0002","0001","07","2","1","20318791245","S",30312.00,30312.00,30312.00,"Contrato-PDC N° 1136-2015-MPH: ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002279","0001","0000","08","1",null,"0","N",2058.00,0.00,2058.00,"PAO-002988: ADQUISICION DE BOLETOS PARA EL INGRESO AL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002263","0002","0001","07","2","1","10413896873","S",4039.20,4039.20,4039.20,"OS-00000812: SEXTA CONVOCATORIA CAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002248","0002","0001","09","2","1","10439777589","S",3996.00,3996.00,3996.00,"OC-00001062: COMPRA DE BOLSAS DE CEMENTO PARA LA I.E 31540","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002256","0002","0001","07","2","1","20600426045","S",1092.00,1092.00,1092.00,"OC-00001063: MATERIAL DE CONSTRUCCION :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002252","0002","0001","09","2","1","20573850735","S",400.00,400.00,400.00,"OC-00001064: COMPRA DE CALAMINAS PARA EL ANEXO DE ROSAS PAMPA DE SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002247","0002","0001","09","2","1","10198625812","S",1870.00,1870.00,1870.00,"OC-00001065: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA I.E. 30001-13 - LA LIBERTAD - SANTO DOMINGO DE ACO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002254","0002","0001","09","2","1","20573850735","S",1050.00,1050.00,1050.00,"OC-00001066: COMPRA DE BOLSAS DE CEMENTO PARA EL COMITE DE USUARIOS  DE LOS MANANTIALES YULAPUQUIO Y MARIACH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002255","0002","0001","09","2","1","20573850735","S",7420.00,0.00,7420.00,"OC-00001067: COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA EL COMITE DE GESTION PRO DESAGUE PASAJE HUICHOCRUZ -","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001195","0002","0001","07","2","1","20486445549","S",52999.00,52999.00,52999.00,"COMPRA DE CEMENTO PORTLAND.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001614","0002","0001","07","2","1","20600095651","S",26100.00,26100.00,26100.00,"Contrato-PDC N° 1238-2015-MPH: ADQUISICION DE MATERIAL DE BASE GRANULAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002272","0002","0001","09","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000136:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002278","0002","0001","08","2","9","0","S",960.00,0.00,960.00,"Viáticos-00000137:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002280","0001","0000","18","1",null,"0","N",1350.00,0.00,1350.00,"PAO-003021: MATERIAL ASFALTO RC-250 PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002281","0001","0000","07","1",null,"0","N",1687.50,0.00,1687.50,"PAO-003133: PARA CONTRACCION EN CANALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002282","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-003217: PAGO DE INSCRIPCION DEL CURSO TECNIICO ESPECIALIZADO EN LA ELABORACION DEL ROF Y DEL CAP PROVIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002283","0001","0000","07","1",null,"0","N",714.00,0.00,714.00,"PAO-003213: PAGO DE DEDUCIBLE DE SEGURO MULTIRIESGO DE CAMIONETA DE PLACA N°EGM-748-ASIGNADA A LA UNIDAD DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002284","0001","0000","07","1",null,"0","N",603.00,0.00,603.00,"PAO-003170: ADQUISICION DE JUGUETES PARA PREMIACIÿN DEL CAMPEONATO DE YAS A DESARROLLARSE EL 29 DE AGOSTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002285","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003113: Traslado del señor Alcalde para el cumplimiento de sus actividades.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002286","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-003216: PLANILLA DE VIÁTICOS Nº: 00138","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002286","0002","0001","08","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000138:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002287","0001","0000","08","1",null,"0","N",6300.00,0.00,6300.00,"PAO-003110: MANTENIMIENTO CORRECTIVO DEL TABLERO ELECTRICO DE DISTRIBUCION DEL 5TO PISO DEL PALACIO MUNICIP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002288","0001","0000","07","1",null,"0","N",927.00,0.00,927.00,"PAO-003195: compra de utiles de aeo y limpieza para ambientes del CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002289","0001","0000","08","1",null,"0","N",2636.47,0.00,2636.47,"PAO-003226: COMPRA DE UNIDAD FUSORA, PARA IMPRESORA KONICA MINOLTA,  BIZHUB C-35, DE LA SUBGERENCIA DE COMU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002279","0002","0001","08","2","1","10198361998","S",2058.00,2058.00,2058.00,"Contrato-PDC Nª 1794-2015-MPH: ADQUISICION DE BOLETOS DE INGRESO AL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002259","0002","0001","08","2","1","20600307534","S",2100.00,2100.00,2100.00,"OS-00000845: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO  DIA: 10-08-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002239","0002","0001","07","2","1","10200189278","S",700.00,700.00,700.00,"OS-00000846: SERVCIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-G DEL ANEXO DE PALIAN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002249","0002","0001","08","2","1","10198056451","S",513.00,513.00,513.00,"OS-00000847: CAMPEONATO DEPORTIVO ROMPIENDO BARRERAS PARA PERSONAS CON DISCAPACIDAD A REALIZARSE EL DIA 28 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002262","0002","0001","08","2","1","10198056451","S",1740.00,1740.00,1740.00,"OS-00000849: CAMPEONATO DEPORTIVO ROMPIENDO BARRERAS PARA PERSONAS CON DISCAPACIDAD A REALIZARSE EL DIA 28 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002251","0002","0001","07","2","1","10198360916","S",2700.00,2700.00,2700.00,"OS-00000850: SERVICIO DE ALQUILER DE LOCAL PARA ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002282","0002","0001","09","2","1","20517944867","S",300.00,300.00,300.00,"OS-00000851: PAGO DE INSCRIPCION AL CURSO TECNICO ESPECIALIZADO EN LA ELABIRACION DEL ROF Y DEL CAP PROVISIONAL ORGANIZADO POR EL INFOM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002289","0002","0001","08","2","1","20568109784","S",2636.47,2636.47,2636.47,"OC-00001073: COMPRA DE UNIDAD FUSORA, PARA IMPRESORA KONICA MINOLTA,  BIZHUB C-35, DE LA SUBGERENCIA DE COMU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002216","0002","0001","09","2","1","10456214555","S",400.00,400.00,400.00,"OS-00000831: CAPACITACION EN EL TEMA DE GENERO A PARTICIPANTES DE LA ESCUELA MUNICIPAL DE FORMACION PARA MUJ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002261","0002","0001","09","2","1","20600470052","S",7250.00,7250.00,7250.00,"OC-00001069: COMPRA DE TUBERIA Y ARENA PARA EL COMITE DE GESTION BARRIO PIÑAP - AZAPAMPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002290","0001","0000","00","1",null,"0","N",41250.00,0.00,41250.00,"PAO-002920: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002290","0002","0000","13","1",null,"0","N",11385.00,0.00,11385.00,"PAO-002920: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002275","0002","0001","07","2","9","0","S",4888.50,4888.50,4888.50,"RENDICION DE CAJA CHICA  FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002291","0001","0000","09","1",null,"0","N",1250.00,0.00,1250.00,"PAO-003159: SERVICIO DE REFRIGERIO PARA LA SENSIBILIZACIÓN DE LA POBLACIÓN ADULTA MAYOR SOBRE EL SISTEMA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002292","0001","0000","07","1",null,"0","N",8130.48,0.00,8130.48,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002293","0001","0000","09","1",null,"0","N",1160.00,0.00,1160.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002294","0001","0000","18","1",null,"0","N",1312.80,0.00,1312.80,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002295","0001","0000","07","1",null,"0","N",272.59,0.00,272.59,"PAO-003162: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002268","0002","0001","07","2","1","20600133340","S",5530.00,3860.00,5530.00,"OS-00000852: SERVICIO DE LAVADO Y ENGRASE A TODO COSTO DE LAS MAQUINARIAS Y VEHICULOS ASIGNADAS A LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002274","0002","0001","08","2","1","20100017491","S",8116.15,8116.15,8116.15,"OS-00000854: PAGO DEL SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE JULIO 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001933","0003","0000","18","1",null,"0","N",315269.13,0.00,315269.13,"SERVICIO DE TRANSPORTE Y RECOLECCION DE LOS RESIDUOS DOMICILIARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001932","0003","0000","18","1",null,"0","N",221283.26,0.00,221283.26,"SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001932","0004","0003","18","2","1","20486225344","S",221283.26,221283.26,221283.26,"SERVICIO DE BARRIDO DE CALLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001933","0004","0003","18","2","1","20486225344","S",315269.13,315269.13,315269.13,"SEWRVICIO DE TRANSPORTE Y RECOLECCION DE LOS RESIDUOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002296","0001","0000","07","1",null,"0","N",178510.00,0.00,178510.00,"PAO-003239: ADQUISICIONES DE MATERIALES PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002264","0002","0001","09","2","1","10198625812","S",2152.50,2152.50,2152.50,"OC-00001070: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAD CAMPESINA SAN JUAN DE CHUYAS - PARIAHUAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002297","0001","0000","18","1",null,"0","N",915.00,0.00,915.00,"PAO-003209: PARA CONSTRUCCION DE VEREDAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002298","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-003182: Para instalacion a la conclusion de la Obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002299","0001","0000","07","1",null,"0","N",584.00,0.00,584.00,"PAO-003190: reparacion de baños del centro internacionalde negocios","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002300","0001","0000","18","1",null,"0","N",3283.00,0.00,3283.00,"PAO-003192: IMPLEMENTOS DE SEGURIDAD DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002301","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003181: ALMUERZO PARA LOS ADULTOS MAYORES POR CELEBRARSE EL DIA NACIONAL DEL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002302","0001","0000","07","1",null,"0","N",448.00,0.00,448.00,"PAO-003193: REPARACIÓN DEL COMIÓN  TOYOTA DINA DE PLACA WP - 7691 DE LA UNIDAD DE PARQUES Y JARDINES..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002303","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003140: SERVICIO DE MANTENIMIIENTO, REPARACIÓN, LAVADO Y PLANCHADO  DE 5 CORTINAS DE LA  OFICINA DEL OR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002295","0002","0001","07","2","1","20568169094","S",272.59,272.59,272.59,"OC-00001080: ADQUISICOIN DE MATERIALES DE ESCRITORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002305","0001","0000","07","1",null,"0","N",742.00,0.00,742.00,"PAO-002881: ADQUISICIÓN DE CIPERMETRINA Y CUMATRIL PARA EL CONTROL DE VECTORES EN LA INFRAESTRUCTURA DE DIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002281","0002","0001","07","2","1","10465610471","S",1687.50,1687.50,1687.50,"OC-00001075: PARA CONTRACCION EN CANALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002270","0002","0001","08","2","1","20568569271","S",450.00,450.00,450.00,"OC-00001076: VOLANTES INFORMATIVO PARA SENCIBILIZAR AL COMERCIO INFORMAL QUE NO CUENTAN CON SUS LICENCIAS DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002269","0002","0001","08","2","1","20600053141","S",1198.00,1198.00,1198.00,"OC-00001077: COMUNICACION DEL AREA POLIDEPORTIVO CON LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002273","0002","0001","07","2","1","10024158956","S",7350.00,0.00,7350.00,"OC-00001078: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002257","0002","0001","09","2","1","10439777589","S",3225.00,3225.00,3225.00,"ADQUISICION DE LETRERO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002035","0002","0001","07","2","1","20402173476","S",15999.00,15999.00,15999.00,"ADQUISICION DE CEMENTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002306","0001","0000","08","1",null,"0","N",2980.70,0.00,2980.70,"PAO-003245: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002307","0001","0000","07","1",null,"0","N",4221.73,0.00,4221.73,"PAO-002808: ADQUISICION DE UNA COMPUTADORA PARA TRABAJOS EN CENTRO DE OPERACIONES DE EMERGENCIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002308","0001","0000","07","1",null,"0","N",2423.22,0.00,2423.22,"PAO-003244: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002292","0002","0001","07","2","9","0","S",8130.48,8130.48,8130.48,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002277","0002","0001","13","2","1","10485880254","S",9924.50,9924.50,9924.50,"OS-00000853: CONTRATAR EL SERVICIO DE PINTADO PARA LAS PAREDES INTERNAS Y EXTERNAS DEL ALMACEN DE ALIMENTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002293","0002","0001","09","2","9","0","S",1160.00,1160.00,1160.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002294","0002","0001","18","2","9","0","S",1312.80,1312.80,1312.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002309","0001","0000","08","1",null,"0","N",862.00,0.00,862.00,"PAO-002977: ADQUISICION DE TACHOS PARA EL POLIDEPORTIV.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002310","0001","0000","08","1",null,"0","N",1450.00,0.00,1450.00,"PAO-002985: ADQUISICION DE MOBILIARIO DE OFICINA PARA EL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002308","0002","0001","07","2","1","20486468913","S",2423.22,2423.22,2423.22,"OC-00001082: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002307","0002","0001","07","2","1","20568109784","S",4221.73,4221.73,4221.73,"OC-00001083: ADQUISICION DE UNA COMPUTADORA PARA TRABAJOS EN CENTRO DE OPERACIONES DE EMERGENCIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002306","0002","0001","08","2","1","10200193551","S",2980.70,2980.70,2980.70,"OC-00001081: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002311","0001","0000","07","1",null,"0","N",54600.00,0.00,54600.00,"PAO-003241: ADQUISICION DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002312","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-003246: PLANILLA DE VIÁTICOS Nº: 00139","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002313","0001","0000","07","1",null,"0","N",2880.00,0.00,2880.00,"PAO-003146: ADQUISICIÓN DE LLANTA PARA LA TOYOTA HILUX PLACA EGE 824 ASIGNADA  A  LA  GERENCIA DE SERVICIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002314","0001","0000","07","1",null,"0","N",1405.00,0.00,1405.00,"PAO-003171: ADQUISICION DE MATERIALES DE IMPRESION PARA PROMOCIONAR EL CAMPEONATO DE YAS Y LA CARRERA DE CI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001969","0003","0001","13","2","1","20568569271","S",480.00,480.00,480.00,"ADQUISICION DE BANDEROLA EN BANNER.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002291","0002","0001","09","2","1","10199679223","S",1250.00,1250.00,1250.00,"OS-00000857: SERVICIO DE REFRIGERIO PARA LA SENSIBILIZACIÓN DE LA POBLACIÓN ADULTA MAYOR SOBRE EL SISTEMA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002287","0002","0001","08","2","1","10210819342","S",6300.00,0.00,6300.00,"OS-00000858: MANTENIMIENTO CORRECTIVO DEL TABLERO ELECTRICO DE DISTRIBUCION DEL 5TO PISO DEL PALACIO MUNICIP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002283","0002","0001","07","2","1","20100041953","S",714.00,714.00,714.00,"OS-00000859: PAGO DE DEDUCIBLE DE SEGURO MULTIRIESGO DE CAMIONETA DE PLACA N°EGM-748-ASIGNADA A LA UNIDAD DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002315","0001","0000","18","1",null,"0","N",4875.00,0.00,4875.00,"PAO-003188: PAra uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002316","0001","0000","13","1",null,"0","N",408.00,0.00,408.00,"PAO-003152: PARA BUZONES DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002317","0001","0000","07","1",null,"0","N",976.00,0.00,976.00,"PAO-002950: ADUISICIÓN DE TANQUE DE PVC PARA  ABASTECER AGUA POTABLE PARA EL USO DEL PERSONAL QUE LABORAN E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002318","0001","0000","07","1",null,"0","N",884.00,0.00,884.00,"PAO-002917: SERVICIO DE PERSONA NATURAL PARA APOYO EN PROCESOS DE SELECCION EN LA SUBGERENCIA DE ABASTECIMI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002319","0001","0000","07","1",null,"0","N",1138.50,0.00,1138.50,"PAO-003043: ADQUISICION DE VESTUARIO  PARA EL PERSONAL QUE REALIZA LA SUPERVISION DE LOS SERVICIOS DE LIMPI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002312","0002","0001","08","2","9","0","S",640.00,533.00,640.00,"Viáticos-00000139:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002207","0002","0001","07","2","1","20541464426","S",2390.00,2390.00,2390.00,"OC-00001084: ADQUISICION DE MATERIALES DE PROTECCION PRA EL PERSONAL QUE LABORA EN CAMPO Y DESINFECTAMTE YA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002267","0002","0001","13","2","1","20600053141","S",525.00,525.00,525.00,"OC-00001072: PARA PROTECCION Y SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002320","0001","0000","07","1",null,"0","N",1300.00,0.00,1300.00,"PAO-003175: PARA MANTENIMIENTO CORRECTIVO DEL VOLQUETE FORD F9000 EGC 272","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002280","0002","0001","18","2","1","20548554510","S",1350.00,1350.00,1350.00,"OC-00001085: MATERIAL ASFALTO RC-250 PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002284","0002","0001","07","2","1","10444622429","S",603.00,603.00,603.00,"OC-00001086: ADQUISICION DE JUGUETES PARA PREMIACIÿN DEL CAMPEONATO DE YAS A DESARROLLARSE EL 29 DE AGOSTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002266","0002","0001","13","2","1","10200462624","S",687.00,687.00,687.00,"OS-00000860: SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002288","0002","0001","07","2","1","10199444820","S",927.00,927.00,927.00,"OC-00001087: compra de utiles de aeo y limpieza para ambientes del CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002321","0001","0000","18","1",null,"0","N",10615.50,0.00,10615.50,"PAO-003173: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002322","0001","0000","07","1",null,"0","N",8062.00,0.00,8062.00,"PAO-003225: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002323","0001","0000","07","1",null,"0","N",8505.00,0.00,8505.00,"PAO-003179: PARA USO EN MEJORAMIENTO DE PISTAS Y VEREDAS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002324","0001","0000","07","1",null,"0","N",2200.00,0.00,2200.00,"PAO-003221: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002325","0001","0000","09","1",null,"0","N",2124.94,0.00,2124.94,"PAO-003223: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA MUNICIPALIDAD DISTRITAL DE CHUPURO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002326","0001","0000","18","1",null,"0","N",1875.00,0.00,1875.00,"PAO-003191: PARA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002327","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003212: SERVICIO DE UNA PERSONA NATURAL PARA QUE REALICE   CAPACITACIÓN PARA EL PERSONAL DE CAMPO QUE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002328","0001","0000","08","1",null,"0","N",550.00,0.00,550.00,"PAO-003166: TALLER DE SENSIBILIZACION A FUNCIONARIOS EMPLEADOS EMPRESAS PRIVADAS PUBLICAS Y TRANSPORTISTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001212","0002","0001","07","2","1","20402173476","S",15500.00,15500.00,15500.00,"Contrato-PDC N° 977-2015-MPH: ADQUISICION DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002265","0002","0001","08","2","1","20569010277","S",1800.00,1800.00,1800.00,"SERVICIO DE PUBLICACIONES EN REVISTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001766","0002","0001","07","2","1","20557232061","S",21169.70,21169.70,21169.70,"Contrato-PDC N° 1217-2015-MPH: ADQUISICION DE CEMENTO ASFALTICO Y ASFALTO LIQUIDO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002329","0001","0000","08","1",null,"0","N",976.60,0.00,976.60,"PAO-003252: PUBLICACION DE ORDENANZA MUNICIPAL No. 525-MPH/CM..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002330","0001","0000","07","1",null,"0","N",1224.00,0.00,1224.00,"PAO-003251: SEPTIMA CONVOCATORIA CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002331","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-003095: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002332","0001","0000","09","1",null,"0","N",720.00,0.00,720.00,"PAO-003174: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA I.E. N° 302150 - LANLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002333","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003250: CAMPEONATO DEPORTIVO ROMPIENDO  BARRERAS PARA PERSONAS  CON DISCAPACIDAD A REALIZARSE EL DIA 28","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000644","0002","0001","07","2","1","20548554510","S",82999.47,82999.47,82999.47,"Contrato-081-2015-MPH-GA: ADQUISICION DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002334","0001","0000","08","1",null,"0","N",580.00,0.00,580.00,"PAO-003112: Implementación de ambiente de secretaria de Alcaldía.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002335","0001","0000","18","1",null,"0","N",2549.00,0.00,2549.00,"PAO-003208: PARA ENCOFRADO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002336","0001","0000","18","1",null,"0","N",900.00,0.00,900.00,"PAO-003207: PRA LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002337","0001","0000","07","1",null,"0","N",720.00,0.00,720.00,"PAO-003147: ADQUISICIÓN DE CAMARA  PARA LLANTAS DE LA MOTONIVELADORA CM-14,  INCLUIYE PROTECTOR Y ORING, MA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002338","0001","0000","09","1",null,"0","N",1047.50,0.00,1047.50,"PAO-003176: COMPRA DE BOLSAS DE CEMENTO PARA EL COMITE DEL BARRIO ALCALHUATA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002339","0001","0000","09","1",null,"0","N",1275.00,0.00,1275.00,"PAO-003203: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002301","0002","0001","07","2","1","10199172846","S",1000.00,1000.00,1000.00,"OS-00000861: ALMUERZO PARA LOS ADULTOS MAYORES POR CELEBRARSE EL DIA NACIONAL DEL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001070","0002","0001","09","2","1","10402249990","S",62900.00,62900.00,62900.00,"Contrato-082-2015-MPH-GA: ADQUISICION DE AGREGADOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002302","0002","0001","07","2","1","10198478216","S",448.00,448.00,448.00,"OS-00000862: REPARACIÓN DEL COMIÓN  TOYOTA DINA DE PLACA WP - 7691 DE LA UNIDAD DE PARQUES Y JARDINES..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002303","0002","0001","08","2","1","10469635479","S",600.00,0.00,600.00,"OS-00000863: SERVICIO DE MANTENIMIIENTO, REPARACIÓN, LAVADO Y PLANCHADO  DE 5 CORTINAS DE LA  OFICINA DEL OR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002340","0001","0000","09","1",null,"0","N",4800.00,0.00,4800.00,"PAO-003120: Para la Operatividad de la Flota Vehicular de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001592","0002","0001","07","2","1","20557232061","S",13417.60,13417.60,13417.60,"ADQUISICION DE CEMENTO ASFALTICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002341","0001","0000","07","1",null,"0","N",960.00,0.00,960.00,"PAO-002951: TACHOS PARA COLOCACION  EN OBRA - SELECCION  DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002342","0001","0000","18","1",null,"0","N",9540.00,0.00,9540.00,"PAO-003187: Para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000658","0002","0001","07","2","1","20402173476","S",68210.00,68210.00,68210.00,"Contrato-80-2015-MPH-GA: ADQUISICION DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002344","0001","0000","09","1",null,"0","N",2039.00,0.00,2039.00,"PAO-003123: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA I.E. N° 31507 \"DOMINGO FAUSTINO SARMIENTO\" - HUANC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002345","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-003094: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002346","0001","0000","09","1",null,"0","N",2070.00,0.00,2070.00,"PAO-003115: COMPRA DE TUBO-APOYO COYUNTURAL PARA EL COMITE DE GESTION WILLKA Y WANKA WILLKA DEL BARRIO CAJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002300","0002","0001","18","2","1","20568940475","S",3283.00,0.00,3283.00,"OC-00001093: IMPLEMENTOS DE SEGURIDAD DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002347","0001","0000","09","1",null,"0","N",975.00,0.00,975.00,"Contrato-PDC Nº 00829: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002298","0002","0001","07","2","1","10200473227","S",600.00,600.00,600.00,"OC-00001094: Para instalacion a la conclusion de la Obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002299","0002","0001","07","2","1","10404352071","S",584.00,0.00,584.00,"OC-00001095: reparacion de baños del centro internacionalde negocios","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002348","0001","0000","09","1",null,"0","N",315.00,0.00,315.00,"PAO-002329: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002349","0001","0000","08","1",null,"0","N",8000.00,0.00,8000.00,"PAO-003243: Dar cumplimiento a la Ordenanza Munciipal N° 473-MPH/CM RASA Y CUIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002350","0001","0000","07","1",null,"0","N",110.00,0.00,110.00,"PAO-003036: ADQUISICON DE PARTES DE SUPERVISION DEL SERVICIO DE RECOLECCION Y TRASNPORTE DE RESIDUOS DOMILI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002351","0001","0000","18","1",null,"0","N",63000.00,0.00,63000.00,"PAO-003172: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002352","0001","0000","09","1",null,"0","N",26400.00,0.00,26400.00,"PAO-003224: ADQUISICION PARA LA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000315","0002","0001","07","2","1","20600213882","S",50601.40,50601.40,50601.40,"Contrato-083-2015-MPH-GA: ADQUISICION DE TUBO TERMOPLASTICO PERFILADO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002323","0002","0001","07","2","1","20541325817","S",8505.00,8505.00,8505.00,"OC-00001101: PARA USO EN MEJORAMIENTO DE PISTAS Y VEREDAS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002353","0001","0000","07","1",null,"0","N",1322.00,0.00,1322.00,"PAO-003163: SERVICIO DE MANTENIMIENTO Y REPARACION   DE  LA IMPRESORA MULTIFUNCIONAL KONICA MINOLTA, MODELO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002354","0001","0000","13","1",null,"0","N",5522.80,0.00,5522.80,"PAO-002994: COMPRA DE PINTURA ESMALTE PARA LAS PAREDES INTERNAS, EXTERNAS Y FACHADA DEL ALMACEN DE ALIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002310","0002","0001","08","2","1","10198011032","S",1450.00,1450.00,1450.00,"ADQUISICION DE MOBILIARIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002309","0002","0001","08","2","1","10199444820","S",862.00,862.00,862.00,"ADQUISICION DE TACHOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002305","0002","0001","07","2","1","10430794804","S",742.00,742.00,742.00,"ADQUISICION DE CIPERMETRINA Y CUMATRIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001613","0002","0001","07","2","1","20600213882","S",11868.00,11868.00,11868.00,"ADQUISICION DE TUBOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002355","0001","0000","08","1",null,"0","N",870.00,0.00,870.00,"PAO-002901: COMPRA DEL SOFTWARE PARA LA COMPUTARORA QUE ES PARA UTILIZAR EN EL AREA DEL CENTRO VETERINARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002357","0001","0000","08","1",null,"0","N",7231.18,0.00,7231.18,"RENDICION DE CAJA CHICA  FUNCIONAMIENTO R-08","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002358","0001","0000","18","1",null,"0","N",3080.00,0.00,3080.00,"PAO-003206: PARA ACABADOS DE LA VIA  ASFALTADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002359","0001","0000","18","1",null,"0","N",640.00,0.00,640.00,"PAO-003222: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002360","0001","0000","09","1",null,"0","N",434.00,0.00,434.00,"PAO-003253: SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL DE CAMPO QUE LABORAN EN EL PROYECTO EL EDEN Y LOS DEM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002285","0002","0001","08","2","1","10198343400","S",1200.00,1200.00,1200.00,"OS-00000856: Traslado del señor Alcalde para el cumplimiento de sus actividades.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002320","0002","0001","07","2","1","10419282010","S",1300.00,1300.00,1300.00,"OS-00000864: PARA MANTENIMIENTO CORRECTIVO DEL VOLQUETE FORD F9000 EGC 272","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002361","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003255: ATENCION EN CONSEJERIA Y TALLERES PSICOLOGICOS A VICTIMAS DE VIOLENCIA FAMILIAR SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002362","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003197: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002363","0001","0000","07","1",null,"0","N",730.00,0.00,730.00,"PAO-003180: SERVICIO DE CORRECTIVO DE MANTENIMIENTO PARA MAQUINARIA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002364","0001","0000","13","1",null,"0","N",3600.00,0.00,3600.00,"PAO-003126: CONTRATAR A UNA PERSONA NATURAL QUE REALIZARA ACTIVIDADES DE ESTIBAJE EN EL ALMACEN DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002365","0001","0000","07","1",null,"0","N",1045.00,0.00,1045.00,"PAO-003220: PARA TRABAJOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002366","0001","0000","09","1",null,"0","N",8960.00,0.00,8960.00,"PAO-003240: COMPRA DE TUBERIA DE AGUA POTABLE PARA PRO ASFALTO AV. LA VICTORIA - PALIAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002367","0001","0000","07","1",null,"0","N",1630.50,0.00,1630.50,"PAO-002925:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002368","0001","0000","09","1",null,"0","N",640.00,0.00,640.00,"PAO-003315: PLANILLA DE VIÁTICOS Nº: 00140","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002321","0002","0001","18","2","1","20318791245","S",10615.50,10615.50,10615.50,"OC-00001103: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002319","0002","0001","07","2","1","20486580594","S",1138.50,1138.50,1138.50,"OC-00001104: ADQUISICION DE VESTUARIO  PARA EL PERSONAL QUE REALIZA LA SUPERVISION DE LOS SERVICIOS DE LIMPI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002313","0002","0001","07","2","1","20541430017","S",2880.00,2880.00,2880.00,"OC-00001105: ADQUISICIÓN DE LLANTA PARA LA TOYOTA HILUX PLACA EGE 824 ASIGNADA  A  LA  GERENCIA DE SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002369","0001","0000","07","1",null,"0","N",1125.00,0.00,1125.00,"PAO-003215: Para liempieza en Obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002370","0001","0000","08","1",null,"0","N",29820.65,0.00,29820.65,"PAO-003318: PAGO POR CONSUMO DE AGUA POTABLE, CORRESPONDIENTE AL MES DE AGOSTO 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002371","0001","0000","08","1",null,"0","N",51975.10,0.00,51975.10,"PAO-003319: PAGO POR CONCEPTO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE JULIO DEL 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002329","0002","0001","08","2","1","20100087945","S",976.60,976.60,976.60,"OS-00000866: PUBLICACION DE ORDENANZA MUNICIPAL No. 525-MPH/CM..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002333","0002","0001","08","2","1","20112257994","S",300.00,300.00,300.00,"OS-00000867: CAMPEONATO DEPORTIVO ROMPIENDO  BARRERAS PARA PERSONAS  CON DISCAPACIDAD A REALIZARSE EL DIA 28","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002360","0002","0001","09","2","1","10198056451","S",434.00,434.00,434.00,"OS-00000868: SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL DE CAMPO QUE LABORAN EN EL PROYECTO EL EDEN Y LOS DEM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002328","0002","0001","08","2","1","10198056451","S",550.00,550.00,550.00,"OS-00000870: TALLER DE SENSIBILIZACION A FUNCIONARIOS EMPLEADOS EMPRESAS PRIVADAS PUBLICAS Y TRANSPORTISTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002340","0002","0001","09","2","1","20600133340","S",4800.00,4800.00,4800.00,"OS-00000871: Para la Operatividad de la Flota Vehicular de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002314","0002","0001","07","2","1","10441718271","S",1405.00,1405.00,1405.00,"OC-00001106: ADQUISICION DE MATERIALES DE IMPRESION PARA PROMOCIONAR EL CAMPEONATO DE YAS Y LA CARRERA DE CI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002317","0002","0001","07","2","1","10762316396","S",976.00,976.00,976.00,"OC-00001108: ADUISICIÓN DE TANQUE DE PVC PARA  ABASTECER AGUA POTABLE PARA EL USO DEL PERSONAL QUE LABORAN E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002316","0002","0001","13","2","1","10419639694","S",408.00,408.00,408.00,"OC-00001109: PARA BUZONES DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002368","0002","0001","09","2","9","0","S",640.00,572.80,640.00,"Viáticos-00000140:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002372","0001","0000","08","1",null,"0","N",3600.00,0.00,3600.00,"PAO-003248: SERVICIO DE ASESORIA EXTERNA PARA EL CUMPLIMIENTO DE LOS PROCESOS ADMINISTRATIVOS DE LA GPET Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002315","0002","0001","18","2","1","20486994721","S",4875.00,4875.00,4875.00,"OC-00001110: PAra uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002373","0001","0000","09","1",null,"0","N",2400.00,0.00,2400.00,"PAO-003201: 08 SILLAS GERENCIAL GIRATORIO SISTEMA HIDRAULICO BASE CROMADO TAPIZADO PARA LA GPP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002253","0002","0001","09","2","1","10427799447","S",3000.00,3000.00,3000.00,"OC-00001111: COMPRA DE LADRILLO PARA LA I.E. 31554 JOSE CARLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002374","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-003025: CAPACITACION A PARTICIPANTES DE LA ESCUELA MUNICIPAL DE FORMACION PARA MUJERES AUTORIDADES Y LI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002342","0002","0001","18","2","1","20541325817","S",9540.00,9540.00,9540.00,"OC-00001112: Para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002326","0002","0001","18","2","1","20568551061","S",1875.00,1875.00,1875.00,"OC-00001113: PARA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002359","0002","0001","18","2","1","10430794804","S",640.00,640.00,640.00,"OC-00001114: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002336","0002","0001","18","2","1","20486427486","S",900.00,900.00,900.00,"OC-00001115: PRA LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002375","0001","0000","09","1",null,"0","N",4789.00,0.00,4789.00,"Contrato-PDC N°1866-2015: COMPRA DE MATERIALES DE CONTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002325","0002","0001","09","2","1","10074449960","S",2124.94,2124.94,2124.94,"OC-00001116: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA MUNICIPALIDAD DISTRITAL DE CHUPURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002335","0002","0001","18","2","1","10465610471","S",2549.00,2549.00,2549.00,"OC-00001117: PARA ENCOFRADO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002338","0002","0001","09","2","1","20556316032","S",1047.50,1047.50,1047.50,"OC-00001118: COMPRA DE BOLSAS DE CEMENTO PARA EL COMITE DEL BARRIO ALCALHUATA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002337","0002","0001","07","2","1","20541430017","S",720.00,720.00,720.00,"OC-00001119: ADQUISICIÓN DE CAMARA  PARA LLANTAS DE LA MOTONIVELADORA CM-14,  INCLUIYE PROTECTOR Y ORING, MA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002339","0002","0001","09","2","1","20486427486","S",1275.00,1275.00,1275.00,"OC-00001120: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002344","0002","0001","09","2","1","10419639694","S",2039.00,2039.00,2039.00,"OC-00001121: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA I.E. N° 31507 \"DOMINGO FAUSTINO SARMIENTO\" - HUANC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002355","0002","0001","08","2","1","20568510624","S",870.00,870.00,870.00,"OC-00001122: COMPRA DEL SOFTWARE PARA LA COMPUTARORA QUE ES PARA UTILIZAR EN EL AREA DEL CENTRO VETERINARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002350","0002","0001","07","2","1","10200453366","S",110.00,110.00,110.00,"OC-00001123: ADQUISICON DE PARTES DE SUPERVISION DEL SERVICIO DE RECOLECCION Y TRASNPORTE DE RESIDUOS DOMILI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002354","0002","0001","13","2","1","20402316927","S",5522.80,5522.80,5522.80,"OC-00001125: COMPRA DE PINTURA ESMALTE PARA LAS PAREDES INTERNAS, EXTERNAS Y FACHADA DEL ALMACEN DE ALIMENTO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002334","0002","0001","08","2","1","20486580594","S",580.00,580.00,580.00,"OC-00001126: Implementación de ambiente de secretaria de Alcaldía.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002318","0002","0001","07","2","1","20486939975","S",884.00,884.00,884.00,"ADQUISICION DE MEDICAMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002348","0002","0001","09","2","1","10471082576","S",315.00,315.00,315.00,"ADQUISICION DE PLACA RECORDATORIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002332","0002","0001","09","2","1","10427799447","S",720.00,720.00,720.00,"OC-00001127: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA I.E. N° 302150 - LANLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002324","0002","0001","07","2","1","10074449960","S",2200.00,2200.00,2200.00,"OC-00001128: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002297","0002","0001","18","2","1","10427799447","S",915.00,0.00,915.00,"OC-00001129: PARA CONSTRUCCION DE VEREDAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002322","0002","0001","07","2","1","20600199626","S",8062.00,0.00,8062.00,"OC-00001130: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002353","0002","0001","07","2","1","10452623515","S",1322.00,0.00,1322.00,"SERVICIO DE MANTENIMIENTO PREVENTIVO DE FOTOCOPIADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002376","0001","0000","07","1",null,"0","N",128.86,0.00,128.86,"PAO-003116: PARA UTILIZACION  EN TRAMITES ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002377","0001","0000","07","1",null,"0","N",519.79,0.00,519.79,"PAO-002855: PARA IMPRESION DE DOCUMENTACION ADMINISTRATIVA E IMPRESION DE PRE LIQUIDACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002376","0002","0001","07","2","1","10200193551","S",128.86,128.86,128.86,"OC-00001131: PARA UTILIZACION  EN TRAMITES ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002377","0002","0001","07","2","1","20208752759","S",519.79,519.79,519.79,"OC-00001132: PARA IMPRESION DE DOCUMENTACION ADMINISTRATIVA E IMPRESION DE PRE LIQUIDACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002357","0002","0001","08","2","9","0","S",7231.18,7231.18,7231.18,"RENDICION DE CAJA CHICA  FUNCIONAMIENTO R-08","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002370","0002","0001","08","2","1","20121796857","S",29820.65,29820.65,29820.65,"OS-00000875: PAGO POR CONSUMO DE AGUA POTABLE, CORRESPONDIENTE AL MES DE AGOSTO 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002371","0002","0001","08","2","1","20129646099","S",51975.10,51975.10,51975.10,"OS-00000876: PAGO POR CONCEPTO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE JULIO DEL 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002378","0001","0000","09","1",null,"0","N",2090.00,0.00,2090.00,"PAO-003274: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA I.E. SAN FRANCISCO DE ASIS - HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002379","0001","0000","07","1",null,"0","N",1720.00,0.00,1720.00,"PAO-003293: LETRERO DE SEÑALIZACION PARA IDENTIFICACION DE CALLES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002380","0001","0000","07","1",null,"0","N",21512.30,0.00,21512.30,"PAO-003157: MATERIALES DE CONSTRUCCION :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002381","0001","0000","07","1",null,"0","N",199711.50,0.00,199711.50,"PAO-002668: ADQUISICIONES DE MATERIAL PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002382","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003236: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALEZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002383","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003237: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002384","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003229: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALEZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002373","0002","0001","09","2","1","10198011032","S",2400.00,2400.00,2400.00,"OC-00001134: 08 SILLAS GERENCIAL GIRATORIO SISTEMA HIDRAULICO BASE CROMADO TAPIZADO PARA LA GPP.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002386","0001","0000","09","1",null,"0","N",2090.00,0.00,2090.00,"PAO-003272: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL COMITE DE REGANTES BARRIO ESTRELLITA - CHUPURO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001750","0002","0001","07","2","1","20568895828","S",24990.00,24990.00,24990.00,"Contrato-PDC N° 1070-2015-MPH: ADQUISICION DE HORMIGON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002327","0002","0001","09","2","1","10465577873","S",1500.00,1500.00,1500.00,"OS-00000872: SERVICIO DE UNA PERSONA NATURAL PARA QUE REALICE   CAPACITACIÓN PARA EL PERSONAL DE CAMPO QUE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002331","0002","0001","08","2","1","10423772684","S",6000.00,6000.00,6000.00,"OS-00000873: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002345","0002","0001","08","2","1","10401901235","S",6000.00,6000.00,6000.00,"OS-00000874: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002362","0002","0001","08","2","1","10415200655","S",1800.00,1800.00,1800.00,"OS-00000878: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002369","0002","0001","07","2","1","20600362837","S",1125.00,1125.00,1125.00,"OS-00000879: Para liempieza en Obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002364","0002","0001","13","2","1","10443010187","S",3600.00,3600.00,3600.00,"OS-00000880: CONTRATAR A UNA PERSONA NATURAL QUE REALIZARA ACTIVIDADES DE ESTIBAJE EN EL ALMACEN DE ALIMENTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002363","0002","0001","07","2","1","10200130761","S",730.00,730.00,730.00,"OS-00000881: SERVICIO DE CORRECTIVO DE MANTENIMIENTO PARA MAQUINARIA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002372","0002","0001","08","2","1","10416622740","S",3600.00,3600.00,3600.00,"OS-00000882: SERVICIO DE ASESORIA EXTERNA PARA EL CUMPLIMIENTO DE LOS PROCESOS ADMINISTRATIVOS DE LA GPET Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002367","0002","0001","07","2","1","10423435734","S",1630.50,1630.50,1630.50,"OC-00001136: ADQUISICION DE ACEITE Y LUBRICANTES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002365","0002","0001","07","2","1","20556316032","S",1045.00,1045.00,1045.00,"OC-00001137: PARA TRABAJOS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002366","0002","0001","09","2","1","20568551061","S",8960.00,8960.00,8960.00,"OC-00001138: COMPRA DE TUBERIA DE AGUA POTABLE PARA PRO ASFALTO AV. LA VICTORIA - PALIAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002347","0002","0001","09","2","1","10199444820","S",975.00,975.00,975.00,"ADQUISICION DE ALAMBRE Y VARILLAS DE ACERO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001641","0002","0001","07","2","1","20541347896","S",13380.00,13380.00,13380.00,"ADQUISICION DE AGREGADOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002387","0001","0000","07","1",null,"0","N",3940.00,0.00,3940.00,"PAO-003211: SERVICIO DE MANTENIMIENTO CORRECTIVO DE MAQUINARIA PESADA  CARGADOR FRONTAL 966-C ASIGNADA A LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002388","0001","0000","07","1",null,"0","N",750.00,0.00,750.00,"PAO-003154: CONTRATACION DE PERSONAL PARA BACHEO, CERCADO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002389","0001","0000","07","1",null,"0","N",1840.00,0.00,1840.00,"PAO-003286: ADQUISICIÓN DE BATERIAS PARA LAS MAQUINARIAS PESADAS  CARGADOR FRONTAL 966-C Y MOTONIVELADORA C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002390","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-003194: ALIMENTOS PARA PERSONAL  DE OBRA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002391","0001","0000","07","1",null,"0","N",960.00,0.00,960.00,"PAO-003254: PARA ALMACENAMIENTO DE MATERIALES PUESTO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002392","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-003227: SERVICIO DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002393","0001","0000","09","1",null,"0","N",2545.00,0.00,2545.00,"PAO-003300: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA I.E. N° 30016 ANEXO DE ORONGOY PANTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002394","0001","0000","09","1",null,"0","N",2090.00,0.00,2090.00,"PAO-003304: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL COMITE DE CONSTRUCCION DE LA I.E. ROSA DE AMERICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002374","0002","0001","09","2","1","10434834371","S",200.00,200.00,200.00,"SERVICIO DE FACILITACION EN TALLERES DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002395","0001","0000","09","1",null,"0","N",2090.00,0.00,2090.00,"PAO-003302: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL COMITE MIXTO VIRGEN PURISIMA SANTA ROSA E INGENIER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002397","0001","0000","18","1",null,"0","N",18480.00,0.00,18480.00,"PAO-003202: para uso en obra","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002398","0001","0000","09","1",null,"0","N",2014.00,0.00,2014.00,"PAO-003299: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAD CAMPESINA NUEVA LIBERTAD DE PUNTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002399","0001","0000","09","1",null,"0","N",2090.00,0.00,2090.00,"PAO-003303: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL ANEXO CULLPA  - EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002400","0001","0000","07","1",null,"0","N",1396.00,0.00,1396.00,"PAO-003291: TAPAS PARA UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002401","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003261: PARA TENDIDO DE TUBERIA E INSTALACION PARA DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002402","0001","0000","08","1",null,"0","N",589.15,0.00,589.15,"PAO-003352: PAGO DE SERVICIO DE TELEFONIA CELULAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002403","0001","0000","08","1",null,"0","N",8807.65,0.00,8807.65,"PAO-003353: PAGO DE SERVICIO DE TELEFONIA FIJA MES DE AGOSTO 2015.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002404","0001","0000","07","1",null,"0","N",3360.00,0.00,3360.00,"4","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002405","0001","0000","07","1",null,"0","N",3150.00,0.00,3150.00,"PAO-003219: INSTALACION DE MAMPARA DE ALUMINIO CON VIDRIO PARA ACONDICIONAR EL LABORATORIO DE BROMATOLOGÍA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002406","0001","0000","07","1",null,"0","N",3150.00,0.00,3150.00,"PAO-003305: PARA ABASTECIMIENTO DE MAQUINARIAS  DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002407","0001","0000","00","1",null,"0","N",6500.00,0.00,6500.00,"PAO-003177: COMPRA DE BOLSA PARA LOS ALIMENTOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002402","0002","0001","08","2","1","20100017491","S",589.15,589.15,589.15,"OS-00000885: PAGO DE SERVICIO DE TELEFONIA CELULAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002403","0002","0001","08","2","1","20100017491","S",8807.65,0.00,8807.65,"OS-00000886: PAGO DE SERVICIO DE TELEFONIA FIJA MES DE AGOSTO 2015.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002408","0001","0000","13","1",null,"0","N",660.00,0.00,660.00,"PAO-003269: CHARLAS DE MANEJO DE ALMACENAMIENTO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002409","0001","0000","08","1",null,"0","N",4479.00,0.00,4479.00,"PAO-003169: CAMPEONATO DEPORTIVO ROMPIENDO BARRERAS PARA PERSONAS CON DISCAPACIDAD A REALIZARSE EL DIA 28 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002410","0001","0000","07","1",null,"0","N",4860.00,0.00,4860.00,"PAO-002986: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002411","0001","0000","08","1",null,"0","N",8656.20,0.00,8656.20,"PAO-002930: IMPLEMENTACION DE INSUMOS DEL LABORATORIO CLINICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002341","0002","0001","07","2","1","10465610471","S",960.00,960.00,960.00,"OC-00001139: TACHOS PARA COLOCACION  EN OBRA - SELECCION  DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002379","0002","0001","07","2","1","10439777589","S",1720.00,1720.00,1720.00,"OC-00001140: LETRERO DE SEÑALIZACION PARA IDENTIFICACION DE CALLES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002412","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-003351: PLANILLA DE VIÁTICOS Nº: 00141","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002003","0002","0001","07","2","1","20486445549","S",78016.00,78016.00,78016.00,"Contrato-086-2015-MPH-GA: ADQUISICION DE CEMENTO PORTLAND.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002412","0002","0001","08","2","9","0","S",796.00,796.00,796.00,"Viáticos-00000141:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002413","0001","0000","09","1",null,"0","N",1970.00,0.00,1970.00,"PAO-003275: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL ANEXO DE PASLA ALTA - SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002414","0001","0000","09","1",null,"0","N",2679.00,0.00,2679.00,"PAO-003301: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA I.E. N° 30025 VIRGEN DE COCHARCAS-SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002415","0001","0000","09","1",null,"0","N",2425.00,0.00,2425.00,"PAO-003273: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL I.E.S.T.P.  JOSE MARIA ARGUEDAS - SICAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001755","0002","0001","07","2","1","20487301834","S",31635.00,0.00,31635.00,"Contrato-PDC N° 1539-2015-MPH: ADQUISICION DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001753","0002","0001","08","2","1","20299539530","S",34333.00,34333.00,34333.00,"Contrato-PDC N° 1219-2015-MPH: ADQUISICION DE EQUIPOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002416","0001","0000","18","1",null,"0","N",1981.20,0.00,1981.20,"PAO-003294: SERVICIO PARA MOTONIVELADORA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002417","0001","0000","18","1",null,"0","N",4320.00,0.00,4320.00,"PAO-003330: SERVICIO DE ALQUILER DE RODILLO LISO VIBRATORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002418","0001","0000","08","1",null,"0","N",23242.80,0.00,23242.80,"PAO-003314: MANTENIMIENTO Y REPARACIÓN DE LOS SISTEMAS ELÉCTRICOS Y DE ILUMINACION DE LOS PARQUES, COMPLEJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002419","0001","0000","18","1",null,"0","N",261.89,0.00,261.89,"PAO-002817: Para obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002420","0001","0000","13","1",null,"0","N",9500.00,0.00,9500.00,"PAO-003017: COMPRA DE EQUIPO Y HERRAMIENTA PARA PARA ACTIVIDADES DE CARGA Y DESCARGA DEL ALMACEN DE ALIMENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002421","0001","0000","18","1",null,"0","N",4125.00,0.00,4125.00,"PAO-003317: MATERIAL NECESARIO  PARA LA CONFORMACION DE LA ESTRUCTURA DE PAVIMENTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002383","0002","0001","07","2","1","10200164089","S",3000.00,3000.00,3000.00,"OS-00000887: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002392","0002","0001","07","2","1","10199561141","S",250.00,250.00,250.00,"OS-00000888: SERVICIO DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002390","0002","0001","07","2","1","10199089647","S",400.00,400.00,400.00,"OS-00000889: ALIMENTOS PARA PERSONAL  DE OBRA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002388","0002","0001","07","2","1","10704151743","S",750.00,750.00,750.00,"OS-00000892: CONTRATACION DE PERSONAL PARA BACHEO, CERCADO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002391","0002","0001","07","2","1","10200991694","S",960.00,960.00,960.00,"OS-00000893: PARA ALMACENAMIENTO DE MATERIALES PUESTO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002405","0002","0001","07","2","1","10200506826","S",3150.00,3150.00,3150.00,"OS-00000894: INSTALACION DE MAMPARA DE ALUMINIO CON VIDRIO PARA ACONDICIONAR EL LABORATORIO DE BROMATOLOGÍA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002422","0001","0000","07","1",null,"0","N",4522.80,0.00,4522.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002423","0001","0000","18","1",null,"0","N",1863.00,0.00,1863.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002424","0001","0000","18","1",null,"0","N",10190.00,0.00,10190.00,"PAO-003277: PARA USO EN LAS MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002425","0001","0000","07","1",null,"0","N",1995.00,0.00,1995.00,"PAO-003323: ADQUISICIÓN DE MATERIALES PARA REALIZAR REPARACIÓN DE PISO DEL PARQUE CONSTITUCIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002426","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-003290: PARA ENCOFRADO DE CANALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002427","0001","0000","00","1",null,"0","N",375250.00,0.00,375250.00,"AUTORIZAR LA ADECUACION DE LA TRANSFERENCIA DE PARTIDAS  DISPUESTA MEDIANTE DS.Nº086-2015-EF. Y RGM.Nº170-2015-MPH/GM.-MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002384","0002","0001","07","2","1","10200058220","S",3000.00,3000.00,3000.00,"SERVICIO DE MANO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002387","0002","0001","07","2","1","10199615659","S",3940.00,3940.00,3940.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002428","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003376: ATENCION DE ALMUERZOS Y REFRIGERIOS PARA LA VALIDACION DE OBJETIVOS Y ACCIONES DEL PLAN ESTRAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002430","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003402: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002433","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003400: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002434","0001","0000","08","1",null,"0","N",53.50,0.00,53.50,"PAO-003167: TALLER DE SENSIBILIZACION A FUNCIONARIOS EMPLEADOS EMPRESAS PRIVADAS PUBLICAS Y TRANSPORTISTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002399","0002","0001","09","2","1","10074449960","S",2090.00,2090.00,2090.00,"OC-00001145: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL ANEXO CULLPA  - EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002400","0002","0001","07","2","1","10465610471","S",1396.00,1396.00,1396.00,"OC-00001146: TAPAS PARA UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002394","0002","0001","09","2","1","10074449960","S",2090.00,2090.00,2090.00,"OC-00001147: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL COMITE DE CONSTRUCCION DE LA I.E. ROSA DE AMERICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002398","0002","0001","09","2","1","10074449960","S",2014.00,2014.00,2014.00,"OC-00001148: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAD CAMPESINA NUEVA LIBERTAD DE PUNTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002401","0002","0001","07","2","1","10430794804","S",1800.00,1800.00,1800.00,"OC-00001149: PARA TENDIDO DE TUBERIA E INSTALACION PARA DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002378","0002","0001","09","2","1","20556316032","S",2090.00,2090.00,2090.00,"OC-00001150: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA I.E. SAN FRANCISCO DE ASIS - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002407","0002","0001","00","2","1","10412193640","S",6500.00,6500.00,6500.00,"OC-00001151: COMPRA DE BOLSA PARA LOS ALIMENTOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002395","0002","0001","09","2","1","10074449960","S",2090.00,2090.00,2090.00,"OC-00001153: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL COMITE MIXTO VIRGEN PURISIMA SANTA ROSA E INGENIER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002386","0002","0001","09","2","1","20556316032","S",2090.00,2090.00,2090.00,"OC-00001154: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL COMITE DE REGANTES BARRIO ESTRELLITA - CHUPURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002393","0002","0001","09","2","1","10074449960","S",2545.00,2545.00,2545.00,"OC-00001155: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA I.E. N° 30016 ANEXO DE ORONGOY PANTI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002410","0002","0001","07","2","1","10439777589","S",4860.00,4860.00,4860.00,"OC-00001156: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002404","0002","0001","07","2","1","10465610471","S",3360.00,3360.00,3360.00,"ADQUISICION DE CAL HIDRATADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002435","0002","0000","09","1",null,"0","N",281.81,0.00,281.81,"CUMPLIMIENTO DE SENTENCIA JUDICIAL A FAVOR DE PROFUTURO AFP DEL EJERCICIO FISCAL 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002438","0001","0000","09","1",null,"0","N",680.00,0.00,680.00,"PAO-003298: COMPRA DE PIZARRAS ACRILICAS PARA LA I.E. N° 30044 CHILIFRUTA - HUANUSCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002439","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003230: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALEZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002440","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-003375: PLANILLA DE VIÁTICOS Nº: 00142","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0023","0001","07","2","1","20486226821","S",2320.30,2320.30,2320.30,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO DE CASACANCHA DEL DISTRITO DE INGENIO -JULIO, AGOSTO Y SETIEMBRE 2015","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000002441","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003231: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALEZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002442","0001","0000","18","1",null,"0","N",3018.00,0.00,3018.00,"PAO-003281: PARA ENCOFRAMIENTO DE VEREDAS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002443","0001","0000","09","1",null,"0","N",630.00,0.00,630.00,"PAO-003337: EJECUCION DE PROYECTO \"ESCUELA DE FORMACION PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002444","0001","0000","08","1",null,"0","N",1350.00,0.00,1350.00,"PAO-003329: ADQUISICION DE MADERA PARA EL MANTENIMIENTO Y ENRIQUECIMIENTO DE LOS AMBIENTES DE EXHIBICION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002445","0001","0000","09","1",null,"0","N",150.00,0.00,150.00,"PAO-003322: CAPCITACION A PARTICIPANTES DE LA ESCUELA MUNICIPAL DE FORMACION PARA MUJERES AUTORIDADES Y LID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002446","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003235: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALEZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002449","0001","0000","07","1",null,"0","N",5225.00,0.00,5225.00,"PAO-003289: PARA CONCRETO FC - 210 KG/CM2 EN CANALIZACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002450","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003256: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALEZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002451","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003232: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALEZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002452","0001","0000","18","1",null,"0","N",1253.18,0.00,1253.18,"PAO-003270: Para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002453","0001","0000","08","1",null,"0","N",8087.65,0.00,8087.65,"PAO-003415: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE AGOSTO 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002454","0001","0000","08","1",null,"0","N",720.00,0.00,720.00,"PAO-003382: ADQUISICION DE LAPICEROS Y CUADERNO DE NOTAS  PARA  TALLER DE PERIODISMO ESCOLAR.  DIA: 26-08-2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002455","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-003390: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002456","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003391: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002457","0001","0000","07","1",null,"0","N",723.28,0.00,723.28,"PAO-003338: ADQUISICION DE TINTA PARA LA IMPRESO EPSON.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002458","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003392: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002459","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003399: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002460","0001","0000","08","1",null,"0","N",1100.00,0.00,1100.00,"PAO-003401: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002461","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003393: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002462","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-003395: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002464","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-003394: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002465","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-003396: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002419","0002","0001","18","2","1","20208752759","S",261.89,0.00,261.89,"ADQUISICION DE TONER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002467","0001","0000","08","1",null,"0","N",670.94,0.00,670.94,"PAO-003414: ADQUISICIÓN DE TONER PARA GARANTIZAR LA IMPRESIÓN DE LOS DOCUMENTOS DE GESTIÓN ADMINISTRATIVA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002434","0002","0001","08","2","1","20208752759","S",53.50,53.50,53.50,"ADQUISICION DE MATERIALES DE ESCRITORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002468","0001","0000","07","1",null,"0","N",240.19,0.00,240.19,"PAO-003409: PARA LA UTILIZACION EN OFICINA Y ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002469","0001","0000","07","1",null,"0","N",1049.16,0.00,1049.16,"PAO-003410: ADQUISICION PARA IMPRESION DE COCUMENTACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002470","0001","0000","18","1",null,"0","N",1512.00,0.00,1512.00,"PAO-003326: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002452","0002","0001","18","2","1","20509850675","S",1253.18,1253.18,1253.18,"OC-00001158: Para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002457","0002","0001","07","2","1","20509850675","S",723.28,723.28,723.28,"OC-00001159: ADQUISICION DE TINTA PARA LA IMPRESO EPSON.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002471","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-003398: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002467","0002","0001","08","2","1","20568169094","S",670.94,670.94,670.94,"OC-00001160: ADQUISICIÓN DE TONER PARA GARANTIZAR LA IMPRESIÓN DE LOS DOCUMENTOS DE GESTIÓN ADMINISTRATIVA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002469","0002","0001","07","2","1","20208752759","S",1049.16,1049.16,1049.16,"OC-00001161: ADQUISICION PARA IMPRESION DE COCUMENTACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002472","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003397: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002473","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003404: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DIA: 31-08-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002474","0001","0000","07","1",null,"0","N",2615.00,0.00,2615.00,"PAO-003263: SERVICIO DE MANTENIMIENTO CORRECTIVO  DEL SISITEMA ELECTRICO A TODO COSTO DE CARGADOR FRONTAL C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002475","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-003406: PUBLICACION  DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DIA. 27-08-2015","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002476","0001","0000","18","1",null,"0","N",896.00,0.00,896.00,"PAO-003258: PARA MANTENIMIENTO DE MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002477","0001","0000","07","1",null,"0","N",468.00,0.00,468.00,"PAO-003325: ADQUISICIÓN DE MATERIALES PARA REPACIÓN DE PISO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002478","0001","0000","09","1",null,"0","N",850.00,0.00,850.00,"PAO-003354: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO Y  LIMPIEZA DE CANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002479","0001","0000","09","1",null,"0","N",850.00,0.00,850.00,"PAO-003356: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO Y  LIMPIEZA DE CANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002480","0001","0000","07","1",null,"0","N",1300.00,0.00,1300.00,"PAO-003306: NO SE CUENTA CON ESTANTE ARCHIVADOR PARA  CONSERVAR LOS PROYECTOS DE INVERSION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002481","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003321: COMPRA DE TANQUES DE AGUA PARA LA UNIDAD DE COMPAÑIA COMANDO N° 31","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002468","0002","0001","07","2","1","20208752759","S",240.19,240.19,240.19,"OC-00001162: PARA LA UTILIZACION EN OFICINA Y ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002414","0002","0001","09","2","1","20556316032","S",2679.00,2679.00,2679.00,"OC-00001163: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA I.E. N° 30025 VIRGEN DE COCHARCAS-SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002406","0002","0001","07","2","1","10447584951","S",3150.00,3150.00,3150.00,"OC-00001164: PARA ABASTECIMIENTO DE MAQUINARIAS  DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002424","0002","0001","18","2","1","10447584951","S",10190.00,10190.00,10190.00,"OC-00001165: PARA USO EN LAS MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002438","0002","0001","09","2","1","10439777589","S",680.00,680.00,680.00,"OC-00001166: COMPRA DE PIZARRAS ACRILICAS PARA LA I.E. N° 30044 CHILIFRUTA - HUANUSCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002415","0002","0001","09","2","1","10074449960","S",2425.00,2425.00,2425.00,"OC-00001167: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL I.E.S.T.P.  JOSE MARIA ARGUEDAS - SICAYA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002482","0001","0000","07","1",null,"0","N",4904.90,0.00,4904.90,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002483","0001","0000","07","1",null,"0","N",10500.00,0.00,10500.00,"PAO-003019: BARANDA METALICA  QUE SERA COLOCADA  EN EL MURO DE CONTENCION DE CONCRETO CICLOPEO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002484","0001","0000","18","1",null,"0","N",5564.70,0.00,5564.70,"PAO-003271: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002416","0002","0001","18","2","1","20485920588","S",1981.20,1981.20,1981.20,"OS-00000896: SERVICIO PARA MOTONIVELADORA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002453","0002","0001","08","2","1","20100017491","S",8087.65,8087.65,8087.65,"OS-00000897: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE AGOSTO 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002417","0002","0001","18","2","1","20568925166","S",4320.00,4320.00,4320.00,"OS-00000898: SERVICIO DE ALQUILER DE RODILLO LISO VIBRATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002428","0002","0001","09","2","1","10414721015","S",1800.00,1800.00,1800.00,"OS-00000899: ATENCION DE ALMUERZOS Y REFRIGERIOS PARA LA VALIDACION DE OBJETIVOS Y ACCIONES DEL PLAN ESTRAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002443","0002","0001","09","2","1","10198056451","S",630.00,630.00,630.00,"OS-00000900: EJECUCION DE PROYECTO \"ESCUELA DE FORMACION PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002485","0001","0000","07","1",null,"0","N",21670.00,0.00,21670.00,"PAO-003389: CEMENTO ASFALTICO PARA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002421","0002","0001","18","2","1","10236924951","S",4125.00,4125.00,4125.00,"OC-00001168: MATERIAL NECESARIO  PARA LA CONFORMACION DE LA ESTRUCTURA DE PAVIMENTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002440","0002","0001","08","2","9","0","S",796.00,760.00,796.00,"Viáticos-00000142:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002422","0002","0001","07","2","9","0","S",4522.80,4522.80,4522.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002423","0002","0001","18","2","9","0","S",1863.00,1863.00,1863.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002409","0002","0001","08","2","1","10445218133","S",4479.00,4479.00,4479.00,"OC-00001170: CAMPEONATO DEPORTIVO ROMPIENDO BARRERAS PARA PERSONAS CON DISCAPACIDAD A REALIZARSE EL DIA 28 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002411","0002","0001","08","2","1","20444459566","S",8656.20,8656.20,8656.20,"ADQUISICION DE MEDICAMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002487","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-003428: PLANILLA DE VIÁTICOS Nº: 00143","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002488","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-003429: PLANILLA DE VIÁTICOS Nº: 00144","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002458","0002","0001","08","2","1","10199995168","S",250.00,250.00,250.00,"OS-00000901: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002459","0002","0001","08","2","1","10198494009","S",300.00,300.00,300.00,"OS-00000902: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002455","0002","0001","08","2","1","10205796695","S",200.00,200.00,200.00,"OS-00000903: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002462","0002","0001","08","2","1","10422859000","S",400.00,400.00,400.00,"OS-00000904: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002456","0002","0001","08","2","1","10099943357","S",1500.00,1500.00,1500.00,"OS-00000905: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002430","0002","0001","08","2","1","10404351872","S",250.00,250.00,250.00,"OS-00000906: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002433","0002","0001","08","2","1","20568140789","S",300.00,300.00,300.00,"OS-00000907: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002470","0002","0001","18","2","1","20486939975","S",1512.00,1512.00,1512.00,"OS-00000909: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002445","0002","0001","09","2","1","10198159625","S",150.00,150.00,150.00,"OS-00000910: CAPCITACION A PARTICIPANTES DE LA ESCUELA MUNICIPAL DE FORMACION PARA MUJERES AUTORIDADES Y LID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002487","0002","0001","08","2","9","0","S",796.00,617.00,796.00,"Viáticos-00000143:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002488","0002","0001","08","2","9","0","S",796.00,517.00,796.00,"Viáticos-00000144:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002490","0001","0000","18","1",null,"0","N",2887.50,0.00,2887.50,"PAO-003348: PARA LA UTILIZACION EN EL PROCESO CONSTRUCTIVO DEL PROYECTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002491","0001","0000","07","1",null,"0","N",203.00,0.00,203.00,"PAO-003328: ADUISICION DE HERRAMIENTAS DE TRABAJO, PARA EL COLOCADO DE BANNER DE SENSIBILIZACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001101","0002","0001","07","2","1","10199410861","S",45250.00,45250.00,45250.00,"Contrato-88-2015-MPH-GA: ADQUISICION DE CEMENTO PORTLAND TIPO I.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002492","0001","0000","07","1",null,"0","N",2250.00,0.00,2250.00,"PAO-003266: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR  EL MANTENIMIENTO CORR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002493","0001","0000","09","1",null,"0","N",1150.00,0.00,1150.00,"PAO-003344: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL COMITE DE GESTION PRO OBRAS - COCHAS CHICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002495","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-003342: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE SE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002496","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-003343: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002497","0001","0000","07","1",null,"0","N",2010.00,0.00,2010.00,"PAO-003408: Para colocacion en la carretera.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002498","0001","0000","08","1",null,"0","N",655.00,0.00,655.00,"PAO-003358: IDENTIFICACION DEL PERSONAL EN ATENCION Y CAMPAÑA DE PROTECCION A LA POBLACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002499","0001","0000","09","1",null,"0","N",3795.00,0.00,3795.00,"PAO-003345: COMPRA DE MATERIALES DE CONTRUCCION PARA EL CENTRO POBLADO DE MATICHACRA DE SANTO DOMINGO DE AC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002500","0001","0000","07","1",null,"0","N",580.00,0.00,580.00,"PAO-003366: ADQUISICION DE UNA ESCALERA PARA LA COLOCACION DE BANNER DE SENSIBILIZACION EN DIFERENTES PUNTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002427","0002","0001","00","2","1","20486387832","S",375250.00,375250.00,375250.00,"Transferencia de Fondos al Institouto de Vialidad Huancayo de la Provincia  de  Huancayo, para gastos de mantenimiento rutinario de caminos vecinales no pavimentados.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000002503","0001","0000","08","1",null,"0","N",476.40,0.00,476.40,"PAO-003430: PUBLICACION DE ORDENANZA MUNICIPAL No. 526-MPH/CM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002504","0001","0000","09","1",null,"0","N",1620.00,0.00,1620.00,"PAO-003297: COMPRA DE ESTANTES DE MELAMINA-APOYO COYUNTURAL PARA LA IE 30226 NUESTRA SEÑORA DE FATIMA PIO P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002505","0001","0000","07","1",null,"0","N",3150.00,0.00,3150.00,"PAO-003370: ADQUISICIÓN DE 50 UNIDADES DE CARTEL EN BANNER PARA QUE SEAN COLOCADOS EN DIFERENTES PUNTOS CRÍ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002464","0002","0001","08","2","1","10198581467","S",350.00,350.00,350.00,"OS-00000908: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002506","0001","0000","08","1",null,"0","N",24300.00,0.00,24300.00,"PAO-003340: ADQUISICION DE UNIFORMES PARA INSPECTORES DE TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002507","0001","0000","08","1",null,"0","N",637.87,0.00,637.87,"PAO-003440: COMPRA DE UNA IMPRESORA DE INYECCION PARA LA SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002508","0001","0000","18","1",null,"0","N",5192.00,0.00,5192.00,"PAO-003284: SERVICIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002509","0001","0000","08","1",null,"0","N",10260.00,0.00,10260.00,"PAO-003372: ADQUISICIÓN DE BOLSA DE TELA CAMBREL PARA REALIZAR TRABAJOS DE SENSIBILIZACIÓN A LA POBLACIÓN D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002510","0001","0000","18","1",null,"0","N",11088.00,0.00,11088.00,"PAO-003367: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002511","0001","0000","07","1",null,"0","N",3200.00,0.00,3200.00,"PAO-003403: Para traslado de maquinarias de la MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002512","0001","0000","18","1",null,"0","N",4531.00,0.00,4531.00,"PAO-003327: SERVICIO PARA ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002513","0001","0000","08","1",null,"0","N",205.50,0.00,205.50,"PAO-003362: ADQUISICION DE MATERIALES PARA FUNCIONAMIENTO DEL PROGRAMA DE APRENDIZAJE PREESCOLAR PARA NIÿO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002450","0002","0001","07","2","1","10204397495","S",3000.00,3000.00,3000.00,"OS-00000911: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALEZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002461","0002","0001","08","2","1","10701660183","S",250.00,250.00,250.00,"OS-00000912: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002474","0002","0001","07","2","1","10198904461","S",2615.00,2615.00,2615.00,"OS-00000913: SERVICIO DE MANTENIMIENTO CORRECTIVO  DEL SISITEMA ELECTRICO A TODO COSTO DE CARGADOR FRONTAL C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002475","0002","0001","08","2","1","10200744107","S",900.00,0.00,900.00,"OS-00000914: PUBLICACION  DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DIA. 27-08-2015","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002473","0002","0001","08","2","1","20600307534","S",1000.00,1000.00,1000.00,"OS-00000915: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DIA: 31-08-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002460","0002","0001","08","2","1","10704378691","S",1100.00,1100.00,1100.00,"OS-00000916: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002471","0002","0001","08","2","1","10200791300","S",350.00,350.00,350.00,"OS-00000917: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002465","0002","0001","08","2","1","10200357260","S",500.00,500.00,500.00,"OS-00000918: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002472","0002","0001","08","2","1","10453063904","S",300.00,300.00,300.00,"OS-00000919: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 27-08-2015 AL 0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002478","0002","0001","09","2","1","10431045325","S",850.00,850.00,850.00,"OS-00000920: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO Y  LIMPIEZA DE CANAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002514","0001","0000","08","1",null,"0","N",3615.21,0.00,3615.21,"PAO-003385: Comprade Equipos Computo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002454","0002","0001","08","2","1","20487099822","S",720.00,720.00,720.00,"OC-00001172: ADQUISICION DE LAPICEROS Y CUADERNO DE NOTAS  PARA  TALLER DE PERIODISMO ESCOLAR.  DIA: 26-08-2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002515","0001","0000","07","1",null,"0","N",121.61,0.00,121.61,"PAO-002911: PARA USO EN ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002516","0001","0000","07","1",null,"0","N",26100.00,0.00,26100.00,"PAO-003210: PARA LA UTILIZACION EN VEREDAS Y PAVIMENTOS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002507","0002","0001","08","2","1","20486468913","S",637.87,637.87,637.87,"OC-00001173: COMPRA DE UNA IMPRESORA DE INYECCION PARA LA SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002517","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-003257: SERVICIO PARA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002518","0001","0000","09","1",null,"0","N",11301.00,0.00,11301.00,"PAO-003137: MANTENIMIENTO CORRECTIVO DE LA PAVIMENTADORA VOGELE  DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002520","0001","0000","07","1",null,"0","N",1243.00,0.00,1243.00,"PAO-003371: SERVICIO DE MANTENIMIENTO DE LAS MOTOCICLETAS LINEAL Y MOTOFURGON CON LAS QUE CUENTA EL AREA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002521","0001","0000","09","1",null,"0","N",7000.00,0.00,7000.00,"PAO-003312: CONTRATACION DEL SERVICIO PARA LA ELABORACION DEL  ESTUDIO DE PREINVERSION A NIVELDE PERFIL: \"C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002492","0002","0001","07","2","1","20568746822","S",2250.00,2250.00,2250.00,"OS-00000921: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR  EL MANTENIMIENTO CORR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002503","0002","0001","08","2","1","20100087945","S",476.40,0.00,476.40,"OS-00000922: PUBLICACION DE ORDENANZA MUNICIPAL No. 526-MPH/CM.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002495","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000923: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE SE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002496","0002","0001","09","2","1","20486225344","S",315269.13,0.00,315269.13,"OS-00000924: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002522","0001","0000","08","1",null,"0","N",385.00,0.00,385.00,"PAO-003377: REFRIGERIO PARA TALLER DE PERIODISMOM ESCOLAR  DIA: 28-08-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002483","0002","0001","07","2","1","10469391111","S",10500.00,10500.00,10500.00,"OS-00000925: BARANDA METALICA  QUE SERA COLOCADA  EN EL MURO DE CONTENCION DE CONCRETO CICLOPEO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002523","0001","0000","09","1",null,"0","N",3757.90,0.00,3757.90,"RENDICION DE CAJA CHICA  FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002482","0002","0001","07","2","9","0","S",4904.90,4904.90,4904.90,"RENDI CION DE CAJA CHICA FUNMCIONAMIENTO R-07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002524","0001","0000","08","1",null,"0","N",3588.96,0.00,3588.96,"PAO-003249: COMPUTADORA PARA EL TRABAJO EN EL AREA DEL CETRO VETERINARIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002525","0001","0000","13","1",null,"0","N",713.84,0.00,713.84,"PAO-003148: PARA IMPRESION DE DOCUMENTOS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002526","0001","0000","07","1",null,"0","N",630.00,0.00,630.00,"PAO-003347: Funcionamiento propio de la Gerencia  de Transito y Transportes","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002527","0001","0000","08","1",null,"0","N",3588.96,0.00,3588.96,"PAO-003472: EQUIPO COMPUTACIONAL PARA EL AREA DE GESTION AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000011","0003","0000","08","1",null,"0","N",5100.00,0.00,5100.00,"PAGO DE REMUNERACIONES PERSONAL CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002528","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003234: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALEZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002529","0001","0000","09","1",null,"0","N",524.49,0.00,524.49,"PAO-003450: COMPRA DE MATERIALES DE ESCRITORIO NECESARIOS PARA EL CUMPLIMIENTO DE LABORES EN LA OFICINA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002530","0001","0000","07","1",null,"0","N",438.20,0.00,438.20,"PAO-003473: UTILES DE ESCRITORIO PARA USO ADMINISTRATIVO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002532","0001","0000","18","1",null,"0","N",11160.00,0.00,11160.00,"PAO-003413: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000011","0004","0003","08","2","9","0","S",5100.00,667.50,5100.00,"PAGO DE REMUNERACIONES -CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000002509","0002","0001","08","2","1","20569075131","S",10260.00,10260.00,10260.00,"OC-00001179: ADQUISICIÓN DE BOLSA DE TELA CAMBREL PARA REALIZAR TRABAJOS DE SENSIBILIZACIÓN A LA POBLACIÓN D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002533","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-003384: Para utilizacion en el pintado de Obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002534","0001","0000","07","1",null,"0","N",1045.00,0.00,1045.00,"PAO-003407: Para trabajos de Obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002535","0001","0000","09","1",null,"0","N",1701.00,0.00,1701.00,"PAO-003346: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA MUNICIPALIDAD CENTRO POBLADO DE CASACANCHA - DISTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002536","0001","0000","07","1",null,"0","N",1240.00,0.00,1240.00,"PAO-003332: ADQUISICIÓN DE GRASA  MULTIPROPOSITO PARA MANTENIMIENTO DE MAQUINARIA Y VEHICULOS ASIGNADAS A L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002537","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003444: Apoyo de Abogado al Organo Instructor de Procesos Administrativos Disciplinarios","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002538","0001","0000","00","1",null,"0","N",364.50,0.00,364.50,"PAO-003383: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION A PACIENTES DE PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002525","0002","0001","13","2","1","20208752759","S",713.84,713.84,713.84,"ADQUISICION DE TONNER.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002515","0002","0001","07","2","1","20208752759","S",121.61,121.61,121.61,"ADQUISICION DE UTILES DE ESCRITORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002514","0002","0001","08","2","1","10405730206","S",3615.21,3615.21,3615.21,"ADQUISICION DE EQUIPO DE COMPUTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002527","0002","0001","08","2","1","10405730206","S",3588.96,3588.96,3588.96,"ADQUISICION DE EQUIPO COMPUTACIONAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002524","0002","0001","08","2","1","10405730206","S",3588.96,3588.96,3588.96,"ADQUISICION DE EQUIPO DE COMPUTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002539","0001","0000","07","1",null,"0","N",1400.00,0.00,1400.00,"PAO-003442: FOLDER RECORDATORIO DE MATRIMONIO CIVIL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002491","0002","0001","07","2","1","10198625812","S",203.00,203.00,203.00,"OC-00001180: ADUISICION DE HERRAMIENTAS DE TRABAJO, PARA EL COLOCADO DE BANNER DE SENSIBILIZACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002540","0001","0000","09","1",null,"0","N",1131.00,0.00,1131.00,"PAO-003447: COMPRA DE VESTUARIO Y MOCHILA NECESARIOS PARA IDENTIFICACION Y TRABAJO DE CAMPO POR PARTE DEL P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002541","0001","0000","08","1",null,"0","N",1435.00,0.00,1435.00,"PAO-003374: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002542","0001","0000","09","1",null,"0","N",850.00,0.00,850.00,"PAO-003339: COMPRA DE PIZARRAS ACRILICAS PARA LA MUNICIPALIDAD CENTRO POBLADO DE CASACANCHA DISTRITO DE ING","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002543","0001","0000","08","1",null,"0","N",8100.00,0.00,8100.00,"PAO-003373: ADQUISICIÓN DE SACOS DE POLIPROPILENO (COSTAL) TEJIDO, PARA ENTREGA DE INCENTIVOS DE LA SENSIBI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002544","0001","0000","18","1",null,"0","N",1100.00,0.00,1100.00,"PAO-003178: REPARACION  DE RODILLO  NERUMATICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002545","0001","0000","09","1",null,"0","N",3425.00,0.00,3425.00,"PAO-003443: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL COMITE DE AGUA POTABLE DE LAS CALLES SEDANO Y SANT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002546","0001","0000","07","1",null,"0","N",5700.00,0.00,5700.00,"PAO-003355: SERVICIO DE ASESORIA EXTERNA TECNICA PARA LA GERENCIA DE SERVICIOS PUBLICOS LOCALES Y GESTION A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002547","0001","0000","09","1",null,"0","N",2204.68,0.00,2204.68,"PAO-003419: IMPRESION DE TEMARIOS Y ESCANEADO DE DOCUMENTOS DIVERSOS PARA EL REPORTE DE EVALUACION DE POI.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002548","0001","0000","07","1",null,"0","N",4880.00,0.00,4880.00,"PAO-003341: SERVICIO DE MANTENIMIENTO CORRECTIVO DE VEHICULOS Y MAQUINARIAS ASIGNADAS  LA  UNIDAD DE RELLEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002511","0002","0001","07","2","1","20547384556","S",3200.00,3200.00,3200.00,"OS-00000926: Para traslado de maquinarias de la MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002549","0001","0000","07","1",null,"0","N",7800.00,0.00,7800.00,"PAO-003264: SERVCIO DE MANTENIEMIENTO CORRECTIVO DE VEHÍCULO VOLQUETE F -9000 DE PLACA EGC 270 ASIGNADA A L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002550","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-003283: PARA PROTECCION DE CANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002522","0002","0001","08","2","1","10200565652","S",385.00,385.00,385.00,"OS-00000928: REFRIGERIO PARA TALLER DE PERIODISMOM ESCOLAR  DIA: 28-08-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002479","0002","0001","09","2","1","10199246921","S",850.00,850.00,850.00,"OS-00000929: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO Y  LIMPIEZA DE CANAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002518","0002","0001","09","2","1","20132747386","S",11301.00,11301.00,11301.00,"OS-00000930: MANTENIMIENTO CORRECTIVO DE LA PAVIMENTADORA VOGELE  DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002521","0002","0001","09","2","1","10425478112","S",7000.00,7000.00,7000.00,"OS-00000931: CONTRATACION DEL SERVICIO PARA LA ELABORACION DEL  ESTUDIO DE PREINVERSION A NIVELDE PERFIL: \"C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002517","0002","0001","07","2","1","10232162339","S",700.00,700.00,700.00,"OS-00000927: SERVICIO PARA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002551","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-003466: PLANILLA DE VIÁTICOS Nº: 00145","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002552","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-003467: PLANILLA DE VIÁTICOS Nº: 00146","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002529","0002","0001","09","2","1","20568169094","S",524.49,524.49,524.49,"OC-00001181: COMPRA DE MATERIALES DE ESCRITORIO NECESARIOS PARA EL CUMPLIMIENTO DE LABORES EN LA OFICINA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002551","0002","0001","08","2","9","0","S",796.00,691.80,796.00,"Viáticos-00000145:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002552","0002","0001","08","2","9","0","S",796.00,683.50,796.00,"Viáticos-00000146:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002553","0001","0000","18","1",null,"0","N",1784.50,0.00,1784.50,"PAO-003452: MATERIALES PARA CULMINACION DE  LA PARTID. DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002554","0001","0000","07","1",null,"0","N",80.00,0.00,80.00,"PAO-003416: PARA CORTE DE FIERRO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002555","0001","0000","08","1",null,"0","N",5892.23,0.00,5892.23,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-08","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002484","0002","0001","18","2","1","20600053141","S",5564.70,5564.70,5564.70,"OC-00001183: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002513","0002","0001","08","2","1","20486939975","S",205.50,205.50,205.50,"OC-00001184: ADQUISICION DE MATERIALES PARA FUNCIONAMIENTO DEL PROGRAMA DE APRENDIZAJE PREESCOLAR PARA NIÿO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002499","0002","0001","09","2","1","20541464426","S",3795.00,3795.00,3795.00,"OC-00001185: COMPRA DE MATERIALES DE CONTRUCCION PARA EL CENTRO POBLADO DE MATICHACRA DE SANTO DOMINGO DE AC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002500","0002","0001","07","2","1","10199444820","S",580.00,580.00,580.00,"OC-00001186: ADQUISICION DE UNA ESCALERA PARA LA COLOCACION DE BANNER DE SENSIBILIZACION EN DIFERENTES PUNTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002498","0002","0001","08","2","1","20486580594","S",655.00,655.00,655.00,"OC-00001187: IDENTIFICACION DEL PERSONAL EN ATENCION Y CAMPAÑA DE PROTECCION A LA POBLACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002444","0002","0001","08","2","1","10199149542","S",1350.00,1350.00,1350.00,"OC-00001188: ADQUISICION DE MADERA PARA EL MANTENIMIENTO Y ENRIQUECIMIENTO DE LOS AMBIENTES DE EXHIBICION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002481","0002","0001","09","2","1","20556316032","S",1200.00,1200.00,1200.00,"OC-00001189: COMPRA DE TANQUES DE AGUA PARA LA UNIDAD DE COMPAÑIA COMANDO N° 31","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002449","0002","0001","07","2","1","20600199626","S",5225.00,5225.00,5225.00,"OC-00001190: PARA CONCRETO FC - 210 KG/CM2 EN CANALIZACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002541","0002","0001","08","2","1","20486247828","S",1435.00,0.00,1435.00,"OS-00000932: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002477","0002","0001","07","2","1","10465610471","S",468.00,468.00,468.00,"OC-00001191: ADQUISICIÓN DE MATERIALES PARA REPACIÓN DE PISO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002476","0002","0001","18","2","1","10198478216","S",896.00,896.00,896.00,"OC-00001192: PARA MANTENIMIENTO DE MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002413","0002","0001","09","2","1","10198625812","S",1970.00,1970.00,1970.00,"OC-00001193: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL ANEXO DE PASLA ALTA - SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002530","0002","0001","07","2","1","20568169094","S",438.20,438.20,438.20,"OC-00001194: UTILES DE ESCRITORIO PARA USO ADMINISTRATIVO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002556","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-003417: CAPACITACION A MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002557","0001","0000","07","1",null,"0","N",10500.00,0.00,10500.00,"PAO-003334: PARA  LA PREPARACION DE CARPETA ASFALTICA  EN BACHEO Y CONSTRUCCION DE REDUCTORES DE VELOCIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002558","0001","0000","07","1",null,"0","N",8091.00,0.00,8091.00,"PAO-003420: Para uso en las maquinarias de la municipalidad.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002559","0001","0000","08","1",null,"0","N",577.30,0.00,577.30,"PAO-003335: ADQUISICIÓN DE UTILES DE ESCRITORIO PARA LA ATENCIÓN DE LA OFICINA DEL PROGRAMA PLAN SEPARE DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002560","0001","0000","18","1",null,"0","N",2076.00,0.00,2076.00,"PAO-003434: materiales de construccion.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002561","0001","0000","08","1",null,"0","N",24010.00,0.00,24010.00,"PAO-003242: Compra de indumentarias (uniforme) para el personal de la policía municipal de la Municipalida","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002562","0001","0000","18","1",null,"0","N",1190.00,0.00,1190.00,"PAO-003435: matriales de construccion .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002563","0001","0000","09","1",null,"0","N",765.40,0.00,765.40,"PAO-003451: COMPRA DE RAFIA Y PLASTICO - OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002564","0001","0000","07","1",null,"0","N",3920.00,0.00,3920.00,"PAO-003460: Para realizar la imprimacion de Obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0024","0001","07","2","1","20486403463","S",5457.20,5457.20,5457.20,"TRANSFERENCIA FINANCIERA A  LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE SANTA ROSA DE CHAQUICOCHA  DEL DISTRITO DE SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0025","0001","07","2","1","20486208172","S",2062.25,2062.25,2062.25,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE COCHARCAS DEL DISTRITO DE SAPALLANGA, CORRESPONDIENTE A LOS MESES DE JULIO, AGOSTO Y SETIEMBRE DEL 2015","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000002565","0001","0000","09","1",null,"0","N",470.00,0.00,470.00,"PAO-003478: PLANILLA DE VIÁTICOS Nº: 00147","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002566","0001","0000","09","1",null,"0","N",4200.00,0.00,4200.00,"PAO-003369: SERVICIO CAMA BAJA PARA MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002567","0001","0000","07","1",null,"0","N",3500.00,0.00,3500.00,"PAO-003461: Para colocacion en Obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002568","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-003471: SERVICIO DE APOYO TECNICO PARA LA LICITACION PUBLICA CLASICO-3-2015-MPH-1 PARA LA ADQUISICION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002559","0002","0001","08","2","1","20568169094","S",577.30,577.30,577.30,"OC-00001196: ADQUISICIÓN DE UTILES DE ESCRITORIO PARA LA ATENCIÓN DE LA OFICINA DEL PROGRAMA PLAN SEPARE DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002547","0002","0001","09","2","1","20487137422","S",2204.68,2204.68,2204.68,"ADQUISICION DE EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002510","0002","0001","18","2","1","20541325817","S",11088.00,11088.00,11088.00,"OC-00001197: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002497","0002","0001","07","2","1","10442956281","S",2010.00,2010.00,2010.00,"OC-00001198: Para colocacion en la carretera.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002408","0002","0001","13","2","1","20568569271","S",660.00,660.00,660.00,"OC-00001199: CHARLAS DE MANEJO DE ALMACENAMIENTO DE ALIMENTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002535","0002","0001","09","2","1","10074449960","S",1701.00,1701.00,1701.00,"OC-00001200: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA MUNICIPALIDAD CENTRO POBLADO DE CASACANCHA - DISTR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002540","0002","0001","09","2","1","10076254040","S",1131.00,1131.00,1131.00,"OC-00001201: COMPRA DE VESTUARIO Y MOCHILA NECESARIOS PARA IDENTIFICACION Y TRABAJO DE CAMPO POR PARTE DEL P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002533","0002","0001","07","2","1","10465610471","S",500.00,500.00,500.00,"OC-00001202: Para utilizacion en el pintado de Obra.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002542","0002","0001","09","2","1","20600426045","S",850.00,850.00,850.00,"OC-00001203: COMPRA DE PIZARRAS ACRILICAS PARA LA MUNICIPALIDAD CENTRO POBLADO DE CASACANCHA DISTRITO DE ING","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002389","0002","0001","07","2","1","20600133340","S",1840.00,1840.00,1840.00,"OC-00001204: ADQUISICIÓN DE BATERIAS PARA LAS MAQUINARIAS PESADAS  CARGADOR FRONTAL 966-C Y MOTONIVELADORA C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002442","0002","0001","18","2","1","10423435734","S",3018.00,3018.00,3018.00,"OC-00001205: PARA ENCOFRAMIENTO DE VEREDAS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002554","0002","0001","07","2","1","10199289794","S",80.00,80.00,80.00,"OC-00001206: PARA CORTE DE FIERRO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002569","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-003437: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 02-09-2015 AL 1","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002539","0002","0001","07","2","1","10200453366","S",1400.00,1400.00,1400.00,"OC-00001207: FOLDER RECORDATORIO DE MATRIMONIO CIVIL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002543","0002","0001","08","2","1","10200453366","S",8100.00,8100.00,8100.00,"OC-00001208: ADQUISICIÓN DE SACOS DE POLIPROPILENO (COSTAL) TEJIDO, PARA ENTREGA DE INCENTIVOS DE LA SENSIBI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002570","0001","0000","00","1",null,"0","N",181423.85,0.00,181423.85,"PAO-003455: ADQUISICION  DE ALIMENTOS PARA  LOS PROGRAMAS DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002571","0001","0000","08","1",null,"0","N",2665.87,0.00,2665.87,"PAO-003505: PAGO POR SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE AGOSTO 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002493","0002","0001","09","2","1","20600199626","S",1150.00,1150.00,1150.00,"OC-00001209: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL COMITE DE GESTION PRO OBRAS - COCHAS CHICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002572","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-003456: SERVCIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-G DEL PROYECTO EL EDÉN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002573","0001","0000","18","1",null,"0","N",10800.00,0.00,10800.00,"PAO-003279: MATERIALES PARA LA EJECUCION DE PARTIDAS PROGRAMADAS EN OBR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002574","0001","0000","07","1",null,"0","N",2600.00,0.00,2600.00,"PAO-003422: Para trabajos en obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002575","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-003480: PARA COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002576","0001","0000","07","1",null,"0","N",2640.00,0.00,2640.00,"PAO-003479: Almuerzo para colocacion de carpeta asfaltica.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002577","0001","0000","07","1",null,"0","N",1980.00,0.00,1980.00,"PAO-003459: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002578","0001","0000","09","1",null,"0","N",660.00,0.00,660.00,"PAO-003449: COMPRA DE MATERIALES DE ESCRITORIO NECESARIOS PARA CUMPLIR CON LA LABOR DEL PERSONAL DE LA OFIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001843","0002","0001","07","2","1","10198478216","S",23100.00,23100.00,23100.00,"OC-00001210: ADQUISICIÓN DE ACEITE Y LUBRICANTES PARA LOS VEHICULOS Y MAQUINARIAS ASIGNADAS A LA UNIDAD DE R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002375","0002","0001","09","2","1","10074449960","S",4789.00,4789.00,4789.00,"ADQUISICION DE HERRAMIENTAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002565","0002","0001","09","2","9","0","S",470.00,0.00,470.00,"Viáticos-00000147:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002579","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003313: ALIMENTACION PARA 60 CILISTAS NACIONALES E INTERNACIONALES QUIENES PARTICIPARAN EN LA VUELTA CI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002580","0001","0000","07","1",null,"0","N",3600.00,0.00,3600.00,"PAO-003233: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, COMO ALMACENERO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002548","0002","0001","07","2","1","10419282010","S",4880.00,2830.00,4880.00,"OS-00000933: SERVICIO DE MANTENIMIENTO CORRECTIVO DE VEHICULOS Y MAQUINARIAS ASIGNADAS  LA  UNIDAD DE RELLEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002538","0002","0001","00","2","1","10304318657","S",364.50,364.50,364.50,"OS-00000934: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION A PACIENTES DE PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002544","0002","0001","18","2","1","20486760657","S",1100.00,1100.00,1100.00,"OS-00000935: REPARACION  DE RODILLO  NERUMATICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002550","0002","0001","07","2","1","20568721323","S",2400.00,0.00,2400.00,"OS-00000936: PARA PROTECCION DE CANAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002546","0002","0001","07","2","1","10316724243","S",5700.00,5700.00,5700.00,"OS-00000937: SERVICIO DE ASESORIA EXTERNA TECNICA PARA LA GERENCIA DE SERVICIOS PUBLICOS LOCALES Y GESTION A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002382","0002","0001","07","2","1","10460197371","S",3000.00,3000.00,3000.00,"OS-00000938: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALEZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002528","0002","0001","07","2","1","10199333688","S",3000.00,3000.00,3000.00,"OS-00000939: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALEZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002549","0002","0001","07","2","1","10199615659","S",7800.00,7800.00,7800.00,"OS-00000940: SERVCIO DE MANTENIEMIENTO CORRECTIVO DE VEHÍCULO VOLQUETE F -9000 DE PLACA EGC 270 ASIGNADA A L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002512","0002","0001","18","2","1","20568925166","S",4531.00,4531.00,4531.00,"OS-00000941: SERVICIO PARA ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002581","0001","0000","08","1",null,"0","N",1137.30,0.00,1137.30,"PAO-003511: UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002582","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-003495: ASISTENCIA  ADMINISTRATIVA PARA EL DESPACHO DE ALCALDIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002349","0002","0001","08","2","1","20133670191","S",8000.00,8000.00,8000.00,"OS-00000884: Dar cumplimiento a la Ordenanza Munciipal N° 473-MPH/CM RASA Y CUIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002191","0002","0001","07","2","1","20600213882","S",20641.00,20641.00,20641.00,"Contrato-PDC N° 1455-2015-MPH: ADQUISICION DE TUBOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002555","0002","0001","08","2","9","0","S",5892.23,5892.23,5892.23,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-08","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000001959","0002","0001","07","2","1","20487021556","S",15120.00,15120.00,15120.00,"Contrato-PDC N° 1593-2015-MPH: ADQUISICION DE BIODIGESTORES DE POLIETILENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001941","0002","0001","18","2","1","20443957899","S",55099.00,55099.00,55099.00,"Contrato-CONTRATO N° 087-2015: ADQUISICION DE CEMENTO PORTLAND.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002131","0002","0001","18","2","1","20548554510","S",48944.00,48944.00,48944.00,"Contrato-092-2015-MPH-GA: ADQUISICION DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001764","0002","0001","07","2","1","10429661931","S",47700.00,47700.00,47700.00,"Contrato-90-2015-MPH-GA: ADQUISICION DE CEMENTO ASFALTICO Y ASFALTO LIQUIDO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001942","0002","0001","07","2","1","10429661931","S",173100.00,173100.00,173100.00,"Contrato-89-2015-MPH-GA: ADQUISICION DE CEMENTO ASFALTICO Y ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002583","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-003514: DECORACION DEL FRONTIS DE LA M.P.H. PARA LA RECEPCION  A LA SANTISIMA VIRGEN DE COCHARCAS DIA:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002584","0001","0000","08","1",null,"0","N",1100.00,0.00,1100.00,"PAO-003516: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 04-09-2015 AL 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002585","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003470: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002586","0001","0000","08","1",null,"0","N",299.70,0.00,299.70,"PAO-003509: ADQUISICION DE ALIMENTOS Y BEBIDAS PARA LA CAPACITACION QUE SE LLEVARA A CABO EL DÍA 04 DE SETI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002587","0001","0000","18","1",null,"0","N",3781.00,0.00,3781.00,"PAO-003465: PAEA USO EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002588","0001","0000","09","1",null,"0","N",650.00,0.00,650.00,"PAO-003463: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR  LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002589","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003462: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002590","0001","0000","18","1",null,"0","N",20140.00,0.00,20140.00,"PAO-003433: matriales de construccion","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002591","0001","0000","18","1",null,"0","N",43194.00,0.00,43194.00,"PAO-003431: matriales de construccion para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002592","0001","0000","09","1",null,"0","N",2450.00,0.00,2450.00,"PAO-003445: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA IGLESIA EVANGELICA \"MIRADOR PENTECOSTAL DE JESUCRI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002523","0002","0001","09","2","9","0","S",3757.90,3757.90,3757.90,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-09","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002441","0002","0001","07","2","1","10200585335","S",3000.00,1350.00,3000.00,"OS-00000942: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALEZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002446","0002","0001","07","2","1","10802993027","S",3000.00,3000.00,3000.00,"OS-00000943: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALEZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002439","0002","0001","07","2","1","10406299983","S",3000.00,3000.00,3000.00,"OS-00000944: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALEZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002556","0002","0001","09","2","1","10198908989","S",800.00,800.00,800.00,"OS-00000945: CAPACITACION A MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002571","0002","0001","08","2","1","20100017491","S",2665.87,2665.87,2665.87,"OS-00000947: PAGO POR SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE AGOSTO 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002569","0002","0001","08","2","1","10198428685","S",200.00,200.00,200.00,"OS-00000948: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 02-09-2015 AL 1","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002576","0002","0001","07","2","1","10435995301","S",2640.00,2640.00,2640.00,"OS-00000949: Almuerzo para colocacion de carpeta asfaltica.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002575","0002","0001","07","2","1","10232162339","S",1600.00,1600.00,1600.00,"OS-00000950: PARA COLOCACION DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002572","0002","0001","07","2","1","10200189278","S",700.00,700.00,700.00,"OS-00000951: SERVCIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-G DEL PROYECTO EL EDÉN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002566","0002","0001","09","2","1","20547384556","S",4200.00,4200.00,4200.00,"OS-00000952: SERVICIO CAMA BAJA PARA MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002580","0002","0001","07","2","1","10424071981","S",3600.00,0.00,3600.00,"OS-00000953: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, COMO ALMACENERO.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002593","0001","0000","08","1",null,"0","N",856.40,0.00,856.40,"PAO-003535: PUBLICACION DE LA RESOLUCION DE ALCALDIA No 024-2015-MPH/A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002537","0002","0001","08","2","1","10234630500","S",3000.00,3000.00,3000.00,"OS-00000954: Apoyo de Abogado al Organo Instructor de Procesos Administrativos Disciplinarios","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002582","0002","0001","08","2","1","10200279871","S",500.00,500.00,500.00,"OS-00000955: ASISTENCIA  ADMINISTRATIVA PARA EL DESPACHO DE ALCALDIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002574","0002","0001","07","2","1","20600182936","S",2600.00,2600.00,2600.00,"OS-00000956: Para trabajos en obra.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002594","0001","0000","13","1",null,"0","N",482.89,0.00,482.89,"PAO-003513: ADQUISICIÓN DE UTILES DE ESCRITORIO PARA EL PROGRAMA DE PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002595","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-003316: SERVICIO DE PRESENCIA NOTARIO PARA LA LICITACION PUBLICA CLASICO-3-2015-MPH-1 (PARA LA ADQUISIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002557","0002","0001","07","2","1","20360437257","S",10500.00,10500.00,10500.00,"OC-00001218: PARA  LA PREPARACION DE CARPETA ASFALTICA  EN BACHEO Y CONSTRUCCION DE REDUCTORES DE VELOCIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002596","0001","0000","07","1",null,"0","N",1632.00,0.00,1632.00,"PAO-003536: OCTAVA CONVOCATORIA CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002597","0001","0000","07","1",null,"0","N",8250.00,0.00,8250.00,"PAO-003494: PARA LA UTILIZACION EN OBRA SEGUN PARTIDAS ESTABLECIDAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002598","0001","0000","18","1",null,"0","N",1490.00,0.00,1490.00,"PAO-003510: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002599","0001","0000","18","1",null,"0","N",4500.00,0.00,4500.00,"PAO-003432: material de construccion para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002600","0001","0000","07","1",null,"0","N",8800.00,0.00,8800.00,"PAO-003365: SERVICIO DE TRANSLADO DE MATERIALES DE ALMACEN GENERAL  A OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002601","0001","0000","07","1",null,"0","N",580.00,0.00,580.00,"PAO-003507: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002602","0001","0000","07","1",null,"0","N",2600.00,0.00,2600.00,"PAO-003506: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS  DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002420","0002","0001","13","2","1","20541514466","S",9500.00,9500.00,9500.00,"OC-00001219: COMPRA DE EQUIPO Y HERRAMIENTA PARA PARA ACTIVIDADES DE CARGA Y DESCARGA DEL ALMACEN DE ALIMENT","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002532","0002","0001","18","2","1","20541325817","S",11160.00,11160.00,11160.00,"OC-00001220: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002553","0002","0001","18","2","1","10199444820","S",1784.50,0.00,1784.50,"OC-00001221: MATERIALES PARA CULMINACION DE  LA PARTID. DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002573","0002","0001","18","2","1","20487021556","S",10800.00,10800.00,10800.00,"OC-00001222: MATERIALES PARA LA EJECUCION DE PARTIDAS PROGRAMADAS EN OBR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002560","0002","0001","18","2","1","10198625812","S",2076.00,2076.00,2076.00,"OC-00001223: materiales de construccion.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002562","0002","0001","18","2","1","10423435734","S",1190.00,1190.00,1190.00,"OC-00001224: matriales de construccion .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002564","0002","0001","07","2","1","20600199626","S",3920.00,3920.00,3920.00,"OC-00001225: Para realizar la imprimacion de Obra.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002563","0002","0001","09","2","1","10465610471","S",765.40,765.40,765.40,"OC-00001226: COMPRA DE RAFIA Y PLASTICO - OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002534","0002","0001","07","2","1","10074449960","S",1045.00,1045.00,1045.00,"OC-00001227: Para trabajos de Obra.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002567","0002","0001","07","2","1","20569075131","S",3500.00,3500.00,3500.00,"OC-00001228: Para colocacion en Obra.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002568","0002","0001","08","2","1","20540052370","S",500.00,350.00,500.00,"OS-00000946: SERVICIO DE APOYO TECNICO PARA LA LICITACION PUBLICA CLASICO-3-2015-MPH-1 PARA LA ADQUISICION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002558","0002","0001","07","2","1","20318791245","S",8091.00,8091.00,8091.00,"OC-00001229: Para uso en las maquinarias de la municipalidad.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002603","0001","0000","09","1",null,"0","N",3072.00,0.00,3072.00,"PAO-003368: SERVICIO DE ALQUILER DE VOLQUETE PARA TRASLADO DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002579","0002","0001","07","2","1","10064311668","S",1800.00,1800.00,1800.00,"OS-00000895: ALIMENTACION PARA 60 CILISTAS NACIONALES E INTERNACIONALES QUIENES PARTICIPARAN EN LA VUELTA CI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001759","0002","0001","18","2","1","20557232061","S",35853.00,35853.00,35853.00,"Contrato-PDC N° 1600-2015-MPH: ADQUISICION DE CEMENTO ASFALTICO Y ASFALTO LIQUIDO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002604","0001","0000","18","1",null,"0","N",3780.00,0.00,3780.00,"PAO-003436: materiales de construccion .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002606","0001","0000","13","1",null,"0","N",500.00,0.00,500.00,"PAO-003448: DISTRIBUCION DE ALIMENTOS PARA BENEFICIARIOS DEL PROGRAMA PANTBC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002607","0001","0000","09","1",null,"0","N",1550.90,0.00,1550.90,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002608","0001","0000","18","1",null,"0","N",1947.80,0.00,1947.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002609","0001","0000","18","1",null,"0","N",5020.00,0.00,5020.00,"PAO-003320: REPARACION DE MAQUINARIA PARA EJECUTAR LA PARTIDA DE CONCRETO SIMPLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002610","0001","0000","18","1",null,"0","N",729.90,0.00,729.90,"PAO-003307: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002581","0002","0001","08","2","1","10200193551","S",1137.30,1137.30,1137.30,"OC-00001231: UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002611","0001","0000","07","1",null,"0","N",896.80,0.00,896.80,"PAO-003359: MANTENIMIENTO CORRECTIVO DE L A PLANTA DE ASFALTO ALMIX","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002580","0003","0001","07","2","1","10424071981","S",3600.00,3600.00,3600.00,"OS-00000953: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, COMO ALMACENERO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002612","0001","0000","08","1",null,"0","N",1012.49,0.00,1012.49,"PAO-003550: compra de toner para impresora laser jet hp 1020 sala de sesiones 1-2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002613","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003537: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DIA:  07-09-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002361","0002","0001","08","2","1","10718298551","S",1200.00,1200.00,1200.00,"OS-00000877: ATENCION EN CONSEJERIA Y TALLERES PSICOLOGICOS A VICTIMAS DE VIOLENCIA FAMILIAR SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002605","0002","0000","07","1",null,"0","N",5467.71,0.00,5467.71,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002614","0001","0000","07","1",null,"0","N",1350.00,0.00,1350.00,"PAO-003457: SERVICIO DE MANTENIEMIENTO CORRECTIVO DEL SISTEMA ELECTRICO A TODO COSTO  PARA EL CARGADOR  FRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002612","0002","0001","08","2","1","20208752759","S",1012.49,1012.49,1012.49,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002615","0001","0000","08","1",null,"0","N",3576.96,0.00,3576.96,"RETRIBUCION ECONOMICA POR USO DE AGUA SUPERFICIAL CON FINES NO AGRARIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002616","0001","0000","07","1",null,"0","N",133.00,0.00,133.00,"PAO-003551: COMPRA DE MATERIALES DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001715","0002","0001","00","2","1","20548554510","S",95760.00,95760.00,95760.00,"ADQUISICION DE CEMENTO ASFALTICO Y ASFALTO LIQUIDO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002617","0001","0000","07","1",null,"0","N",10305.00,0.00,10305.00,"PAO-003508: CONSTRUCCION DE VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002618","0001","0000","18","1",null,"0","N",435.00,0.00,435.00,"PAO-003282: CONTROL DE CALIDAD EN VEREDAS Y PISTA DE LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002619","0001","0000","07","1",null,"0","N",1950.00,0.00,1950.00,"PAO-003481: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALEZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002594","0002","0001","13","2","1","10200193551","S",482.89,482.89,482.89,"OC-00001233: ADQUISICIÓN DE UTILES DE ESCRITORIO PARA EL PROGRAMA DE PANTBC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002620","0001","0000","07","1",null,"0","N",2200.00,0.00,2200.00,"PAO-003267: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR  EL MANTENIMIENTO CORR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002541","0003","0001","08","2","1","10423532039","S",1250.00,0.00,1250.00,"MANTENIMIENTO CORRECTIVO DE VEHICULOS PARA EL FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRASNPORTE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0026","0001","07","2","1","20486154498","S",4124.40,4124.40,4124.40,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO DE JATUN SUCLLA DEL DISTRITO DE PUCARA- MES DE ABRIL A SETIEMBRE 2015","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0027","0001","07","2","1","20568208766","S",2102.85,2102.85,2102.85,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE HUARI DEL DISTRITO DE HUANCAN","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000002621","0001","0000","08","1",null,"0","N",10000.00,0.00,10000.00,"PAO-003552: CONTAR CON EL APOYO DE UN PROFESIONAL PARA LA IMPLEMENTACIÓN DEL SISTEMA EN SEGURIDAD Y SALUD E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002622","0001","0000","07","1",null,"0","N",7010.76,0.00,7010.76,"PAO-003453: ADQUISICION DE FOTOCOPIADORA MULTIFUNCIONAL PARA LA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002623","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-003553: Para traslado de maquinaria de la MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002593","0002","0001","08","2","1","20100072751","S",856.40,856.40,856.40,"OS-00000957: PUBLICACION DE LA RESOLUCION DE ALCALDIA No 024-2015-MPH/A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002584","0002","0001","08","2","1","10408320718","S",1100.00,1100.00,1100.00,"OS-00000958: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 04-09-2015 AL 0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002583","0002","0001","08","2","1","10198564929","S",200.00,200.00,200.00,"OS-00000959: DECORACION DEL FRONTIS DE LA M.P.H. PARA LA RECEPCION  A LA SANTISIMA VIRGEN DE COCHARCAS DIA:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002585","0002","0001","09","2","1","10198772823","S",2000.00,2000.00,2000.00,"OS-00000960: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002589","0002","0001","07","2","1","20568403038","S",1500.00,1500.00,1500.00,"OS-00000961: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002577","0002","0001","07","2","1","20568403038","S",1980.00,1980.00,1980.00,"OS-00000962: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002588","0002","0001","09","2","1","20568403038","S",650.00,650.00,650.00,"OS-00000963: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR  LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002578","0002","0001","09","2","1","10417954495","S",660.00,660.00,660.00,"OC-00001234: COMPRA DE MATERIALES DE ESCRITORIO NECESARIOS PARA CUMPLIR CON LA LABOR DEL PERSONAL DE LA OFIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002602","0002","0001","07","2","1","20568313390","S",2600.00,2600.00,2600.00,"OS-00000964: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS  DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002601","0002","0001","07","2","1","20568313390","S",580.00,580.00,580.00,"OS-00000965: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002606","0002","0001","13","2","1","20547384556","S",500.00,500.00,500.00,"OS-00000967: DISTRIBUCION DE ALIMENTOS PARA BENEFICIARIOS DEL PROGRAMA PANTBC.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002600","0002","0001","07","2","1","20568925166","S",8800.00,8800.00,8800.00,"OS-00000968: SERVICIO DE TRANSLADO DE MATERIALES DE ALMACEN GENERAL  A OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002586","0002","0001","08","2","1","10445218133","S",299.70,299.70,299.70,"OC-00001235: ADQUISICION DE ALIMENTOS Y BEBIDAS PARA LA CAPACITACION QUE SE LLEVARA A CABO EL DÍA 04 DE SETI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002624","0001","0000","08","1",null,"0","N",1680.00,0.00,1680.00,"PAO-003517: ELABORACION DE TRAJETAS DE CIRCULACION Y CARNETS DE HABILITACION DEL CONDUCTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002625","0001","0000","18","1",null,"0","N",2740.00,0.00,2740.00,"PAO-003260: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002626","0001","0000","18","1",null,"0","N",2383.50,0.00,2383.50,"PAO-003541: Para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002627","0001","0000","07","1",null,"0","N",499999.57,0.00,499999.57,"IMPLEMENTACION DEL CABLEADO ESTRUCTUTRADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002628","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003438: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 08-09-2015 AL 1","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002587","0002","0001","18","2","1","10433657981","S",3781.00,3781.00,3781.00,"OC-00001237: PAEA USO EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002592","0002","0001","09","2","1","20600199626","S",2450.00,2450.00,2450.00,"OC-00001236: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA IGLESIA EVANGELICA \"MIRADOR PENTECOSTAL DE JESUCRI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002629","0001","0000","08","1",null,"0","N",551.39,0.00,551.39,"PAO-003545: anulación de suministros de energía eléctrica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002599","0002","0001","18","2","1","20568620560","S",4500.00,4500.00,4500.00,"OC-00001238: material de construccion para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002607","0002","0001","09","2","9","0","S",1550.90,1550.90,1550.90,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002608","0002","0001","18","2","9","0","S",1947.80,1947.80,1947.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002622","0002","0001","07","2","1","20568510624","S",7010.76,7010.76,7010.76,"OC-00001239: ADQUISICION DE FOTOCOPIADORA MULTIFUNCIONAL PARA LA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002604","0002","0001","18","2","1","20568620560","S",3780.00,3780.00,3780.00,"OC-00001240: materiales de construccion .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002598","0002","0001","18","2","1","20568569271","S",1490.00,1490.00,1490.00,"OC-00001241: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002597","0002","0001","07","2","1","20600426045","S",8250.00,8250.00,8250.00,"OC-00001242: PARA LA UTILIZACION EN OBRA SEGUN PARTIDAS ESTABLECIDAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002536","0002","0001","07","2","1","10198478216","S",1240.00,1240.00,1240.00,"OC-00001243: ADQUISICIÓN DE GRASA  MULTIPROPOSITO PARA MANTENIMIENTO DE MAQUINARIA Y VEHICULOS ASIGNADAS A L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002490","0002","0001","18","2","1","10198625812","S",2887.50,2887.50,2887.50,"OC-00001244: PARA LA UTILIZACION EN EL PROCESO CONSTRUCTIVO DEL PROYECTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002616","0002","0001","07","2","1","10200193551","S",133.00,133.00,133.00,"OC-00001245: COMPRA DE MATERIALES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002631","0001","0000","13","1",null,"0","N",427.00,0.00,427.00,"PAO-003247: COMPRA DE INDUMENTARIA PARA MANIPULACION DE ALIMENTOS AREA DE ALMACEN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002632","0001","0000","07","1",null,"0","N",4950.00,0.00,4950.00,"PAO-003554: CONTRATA POR SERVICIO ADMINISTRATIVO PRESTADO COMO: APOYO TECNICO EN LA IMPLEMENTACION DEL SIGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001761","0002","0001","18","2","1","20443957899","S",27547.00,27547.00,27547.00,"Contrato-PDC N° 1525-2015-MPH: ADQUISICION DE CEMENTO PORTLAND.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002633","0001","0000","07","1",null,"0","N",6270.00,0.00,6270.00,"PAO-003477: PARA SARDINELES Y CUNETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002605","0003","0002","07","2","9","0","S",5467.71,0.00,5467.71,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002352","0002","0001","09","2","1","20557232061","S",19960.00,19960.00,19960.00,"Contrato-PDC N° 1914-2015-MPH: ADQUISICION DE CEMENTO ASFALTICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002634","0001","0000","13","1",null,"0","N",8100.00,0.00,8100.00,"PAO-003501: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002635","0001","0000","13","1",null,"0","N",10746.00,0.00,10746.00,"PAO-003497: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002636","0001","0000","13","1",null,"0","N",5500.00,0.00,5500.00,"PAO-003502: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002637","0001","0000","18","1",null,"0","N",9206.00,0.00,9206.00,"PAO-003556: SERVICIO DE ALINEAMIENTO DE POSTES TELEFONICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002638","0001","0000","18","1",null,"0","N",16209.28,0.00,16209.28,"PAO-003468: SERVICIO  DE REUBICACION DE POSTES ELECTROCENTRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002639","0001","0000","08","1",null,"0","N",710.00,0.00,710.00,"PAO-003555: Compra de Sofware Office","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002353","0003","0001","07","2","1","20487285880","S",1322.00,1322.00,1322.00,"SERVICIO DE MANTENIMIENTO Y REPARACION DE IMPRESORA MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002640","0001","0000","07","1",null,"0","N",4900.00,0.00,4900.00,"PAO-003458: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000 DE PLACA EGC 270 Y 271 ASIGNADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002641","0001","0000","08","1",null,"0","N",1245.00,0.00,1245.00,"PAO-003531: MANTENIMIENTO CORRECTIVO DE LAS INSTALACIONES ELECTRICAS DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002642","0001","0000","09","1",null,"0","N",2304.00,0.00,2304.00,"PAO-003424: COMPRA DE UTENSILIOS DE COCINA PARA LA I.E. N° 30024 - VIRGEN DE FATIMA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002643","0001","0000","13","1",null,"0","N",1512.00,0.00,1512.00,"PAO-003518: IMPLEMENTACION DE LOS COMEDORES POPULARES DE LA PROVINCIALD E HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002644","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003482: SERVICIO DE REPARACION CORRECTIVO A TODO COSTO DEL TRACTOR ORUGA D7G CAT, Y CARGADOR FRONTAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002595","0002","0001","08","2","1","10198632037","S",2400.00,1600.00,2400.00,"OS-00000963: SERVICIO DE PRESENCIA NOTARIO PARA LA LICITACION PUBLICA CLASICO-3-2015-MPH-1 (PARA LA ADQUISIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002645","0001","0000","18","1",null,"0","N",7000.00,0.00,7000.00,"PAO-003349: PARA LA UTILIZACION DE ESCAVACION DE ZANJA PARA TUBERIA DE 40\" DE DIAMETRO EN OBRA. .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001276","0002","0001","07","2","1","20486420805","S",21500.00,21500.00,21500.00,"ADQUISICION DE UNIFORME.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002646","0001","0000","13","1",null,"0","N",134.98,0.00,134.98,"PAO-003153: PARA TRAMITES Y DOCUMENTACION ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002647","0001","0000","07","1",null,"0","N",3780.00,0.00,3780.00,"PAO-003540: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA MINI MARATHON DE LOS ANDES A DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002648","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAO-003533: SERVICIO DE ALQUILER DE VALLAS PARA PROTECCION DEL ASREA DE LLEGADA DE LOS PARTICIPANTES EN LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002615","0002","0001","08","2","1","20520711865","S",3576.96,3576.96,3576.96,"RETRIBUCION ECONOMICA POR USO SUPERFICIAL CONFINES NO AGRARIOS.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000002094","0002","0001","07","2","1","20487021556","S",41985.00,41985.00,41985.00,"OC-00001249: ADQUISICION DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001211","0002","0001","07","2","1","20487021556","S",44992.00,44992.00,44992.00,"OC-00001250: Materiales escenciales para Obra - Agregados","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002213","0002","0001","07","2","1","20546854591","S",28000.00,28000.00,28000.00,"OC-00001251: RENOVAR SISTEMAS SEMAFORICOS OBSOLETOS EN LAS PRINCIPALES INTERSECCIONES DE LA CIUDAD DE HUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002649","0001","0000","07","1",null,"0","N",1935.00,0.00,1935.00,"PAO-003386: ADQUISICION DE 03 CAMARAS FOTOGRAFICAS, PARA LA SUPERVISION DE LOS SERVICIOS DE LIMPIEZA PÚBLIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002650","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003575: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002651","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-003574: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 2","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002652","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003567: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 3","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002653","0001","0000","07","1",null,"0","N",23970.00,0.00,23970.00,"PAO-003474: PARA CONFORMACION DE BASE Y SUB BASEDE PAVIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002654","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003568: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 3","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002655","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003572: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002451","0002","0001","07","2","1","10454083488","S",3000.00,3000.00,3000.00,"OS-00000974: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALEZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002656","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-003569: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002611","0002","0001","07","2","1","20402239086","S",896.80,896.80,896.80,"OS-00000975: MANTENIMIENTO CORRECTIVO DE L A PLANTA DE ASFALTO ALMIX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002657","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003565: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 3","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002628","0002","0001","08","2","1","10099943357","S",2000.00,2000.00,2000.00,"OS-00000976: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 08-09-2015 AL 1","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002620","0002","0001","07","2","1","20568746822","S",2200.00,2200.00,2200.00,"OS-00000977: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR  EL MANTENIMIENTO CORR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002658","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003571: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002623","0002","0001","07","2","1","20547384556","S",1600.00,1600.00,1600.00,"OS-00000978: Para traslado de maquinaria de la MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002619","0002","0001","07","2","1","10200499480","S",1950.00,1950.00,1950.00,"OS-00000979: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALEZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002659","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003566: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 3","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002613","0002","0001","08","2","1","20600307534","S",1000.00,1000.00,1000.00,"OS-00000980: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DIA:  07-09-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002621","0002","0001","08","2","1","10198590776","S",10000.00,10000.00,10000.00,"OS-00000981: CONTAR CON EL APOYO DE UN PROFESIONAL PARA LA IMPLEMENTACIÓN DEL SISTEMA EN SEGURIDAD Y SALUD E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002660","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-003570: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002638","0002","0001","18","2","1","20129646099","S",16209.28,16209.28,16209.28,"OS-00000982: SERVICIO  DE REUBICACION DE POSTES ELECTROCENTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002637","0002","0001","18","2","1","20100017491","S",9206.00,9590.00,9206.00,"OS-00000983: SERVICIO DE ALINEAMIENTO DE POSTES TELEFONICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002287","0003","0001","08","2","1","20568485336","S",5900.00,5900.00,5900.00,"SERVICIO DE MANTENIMIENTO DE LOS TABLEROS ELECTRICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002661","0001","0000","07","1",null,"0","N",4550.00,0.00,4550.00,"PAO-002821: PARA LOS IMPLEMENTOS Y VESTUARIOS DE LOS TRABAJADORES DE LA UNIDAD DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002639","0002","0001","08","2","1","20140244920","S",710.00,710.00,710.00,"OC-00001253: Compra de Sofware Office","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002624","0002","0001","08","2","1","10200453366","S",1680.00,1680.00,1680.00,"OC-00001254: ELABORACION DE TRAJETAS DE CIRCULACION Y CARNETS DE HABILITACION DEL CONDUCTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002617","0002","0001","07","2","1","20600426045","S",10305.00,10305.00,10305.00,"OC-00001255: COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002610","0002","0001","18","2","1","10199444820","S",729.90,729.90,729.90,"OC-00001256: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002662","0001","0000","08","1",null,"0","N",6268.14,0.00,6268.14,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-08","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002626","0002","0001","18","2","1","10433657981","S",2383.50,2383.50,2383.50,"OC-00001257: COMPRA DE HERRAMIENTAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002636","0002","0001","13","2","1","20487264700","S",5500.00,5500.00,5500.00,"OC-00001258: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002634","0002","0001","13","2","1","20487264700","S",8100.00,8100.00,8100.00,"OC-00001259: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002635","0002","0001","13","2","1","20487264700","S",10746.00,0.00,10746.00,"OC-00001260: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002647","0002","0001","07","2","1","10441718271","S",3780.00,3780.00,3780.00,"OC-00001261: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA MINI MARATHON DE LOS ANDES A DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002633","0002","0001","07","2","1","10074449960","S",6270.00,6270.00,6270.00,"OC-00001262: PARA SARDINELES Y CUNETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002426","0002","0001","07","2","1","20600328345","S",800.00,800.00,800.00,"OC-00001263: PARA ENCOFRADO DE CANALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002643","0002","0001","13","2","1","10404352071","S",1512.00,1512.00,1512.00,"OC-00001264: IMPLEMENTACION DE LOS COMEDORES POPULARES DE LA PROVINCIALD E HUANCAYO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002642","0002","0001","09","2","1","20600053141","S",2304.00,2304.00,2304.00,"OC-00001265: COMPRA DE UTENSILIOS DE COCINA PARA LA I.E. N° 30024 - VIRGEN DE FATIMA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002504","0002","0001","09","2","1","10805644449","S",1620.00,1620.00,1620.00,"ADQUISICION DE CASILLEROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002663","0001","0000","13","1",null,"0","N",9500.00,0.00,9500.00,"PAO-003534: IMPLEMENTACION DEL SISTEMA INTEGRADO DE GESTION DE ALMACEN DEL PROGRAMA DE COMPLEMENTACION ALIM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002664","0001","0000","08","1",null,"0","N",2061.22,0.00,2061.22,"PAO-003578: Adquisición de Toner para Garantizar la impresión de Gestión Administrativa de la Gerencia de A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002646","0002","0001","13","2","1","10200193551","S",134.98,134.98,134.98,"OC-00001266: PARA TRAMITES Y DOCUMENTACION ADMINISTRATIVO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002645","0002","0001","18","2","1","20568925166","S",7000.00,7000.00,7000.00,"OS-00000984: PARA LA UTILIZACION DE ESCAVACION DE ZANJA PARA TUBERIA DE 40\" DE DIAMETRO EN OBRA. .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002665","0001","0000","08","1",null,"0","N",717.70,0.00,717.70,"PAO-003589: PAGO DEL SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE A LOS MESES DE JULIO Y AGOSTO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002641","0002","0001","08","2","1","10210819342","S",1245.00,1245.00,1245.00,"OS-00000986: MANTENIMIENTO CORRECTIVO DE LAS INSTALACIONES ELECTRICAS DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002640","0002","0001","07","2","1","10419282010","S",4900.00,0.00,4900.00,"OS-00000988: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000 DE PLACA EGC 270 Y 271 ASIGNADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002657","0002","0001","08","2","1","10200846813","S",300.00,300.00,300.00,"OS-00000989: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 3","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002654","0002","0001","08","2","1","10199279098","S",300.00,300.00,300.00,"OS-00000990: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 3","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002659","0002","0001","08","2","1","10198631235","S",250.00,250.00,250.00,"OS-00000991: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 3","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002652","0002","0001","08","2","1","10457425941","S",300.00,300.00,300.00,"OS-00000992: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 3","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002656","0002","0001","08","2","1","10200379646","S",500.00,500.00,500.00,"OS-00000993: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002658","0002","0001","08","2","1","10257037580","S",1000.00,1000.00,1000.00,"OS-00000995: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002650","0002","0001","08","2","1","10096126803","S",300.00,300.00,300.00,"OS-00000997: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002596","0002","0001","07","2","1","10413896873","S",1632.00,652.80,1632.00,"OS-00000972: OCTAVA CONVOCATORIA CAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002629","0002","0001","08","2","1","20129646099","S",551.39,0.00,551.39,"OS-00000998: anulación de suministros de energía eléctrica","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002609","0002","0001","18","2","1","20486760657","S",5020.00,5020.00,5020.00,"OS-00000999: REPARACION DE MAQUINARIA PARA EJECUTAR LA PARTIDA DE CONCRETO SIMPLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002655","0002","0001","08","2","1","10198863187","S",300.00,300.00,300.00,"OS-00000996: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002660","0002","0001","08","2","1","10200533327","S",500.00,500.00,500.00,"OS-00000994: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 10-09-2015 AL 2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002644","0002","0001","07","2","1","20486760657","S",3000.00,3000.00,3000.00,"OS-00000987: SERVICIO DE REPARACION CORRECTIVO A TODO COSTO DEL TRACTOR ORUGA D7G CAT, Y CARGADOR FRONTAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002648","0002","0001","07","2","1","10200586242","S",480.00,480.00,480.00,"OS-00000985: SERVICIO DE ALQUILER DE VALLAS PARA PROTECCION DEL ASREA DE LLEGADA DE LOS PARTICIPANTES EN LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002667","0001","0000","07","1",null,"0","N",204.00,0.00,204.00,"PAO-003524: ADQUISICION DE ALIMENTOS PARA LA BANDA Y ALUMNOS QUE PARTICIPARAN EN LA CADENA HUMANA EN LA mIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002668","0001","0000","18","1",null,"0","N",420.45,0.00,420.45,"PAO-003591: COMPRA DE UTILES DE ESCRITORIO PARA SER UTILIZADO EN OFICINA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002669","0001","0000","07","1",null,"0","N",276.00,0.00,276.00,"PAO-003520: PARA IMPRIMAR PÌSTA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002670","0001","0000","18","1",null,"0","N",951.72,0.00,951.72,"PAO-003583: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002671","0001","0000","07","1",null,"0","N",1230.00,0.00,1230.00,"PAO-003360: MANTENIMIENTO CORRECTIVO DE VOLQUETE IVECO WP-9849, DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002672","0001","0000","07","1",null,"0","N",675.00,0.00,675.00,"PAO-003542: SERVICIO DE MANTENIMIENTO PARA FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002665","0002","0001","08","2","1","20129646099","S",717.70,717.70,717.70,"OS-00001001: PAGO DEL SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE A LOS MESES DE JULIO Y AGOSTO 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002662","0002","0000","08","1",null,"0","N",7905.54,0.00,7905.54,"RENDICION DE CAJA CHICA DEL PROGRAMA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002664","0002","0001","08","2","1","20208752759","S",2061.22,2061.22,2061.22,"OC-00001268: Adquisición de Toner para Garantizar la impresión de Gestión Administrativa de la Gerencia de A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002670","0002","0001","18","2","1","20208752759","S",951.72,951.72,951.72,"OC-00001269: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002668","0002","0001","18","2","1","20208752759","S",420.45,420.45,420.45,"OC-00001270: COMPRA DE UTILES DE ESCRITORIO PARA SER UTILIZADO EN OFICINA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002673","0001","0000","18","1",null,"0","N",135000.00,0.00,135000.00,"PAO-003582: ADQUIRIR  UN TERRENO COLINDANTE O CONTINUO A LA PLATAFORMA DE LA INFRAESTRUCTURA DE DISPOSICIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002674","0001","0000","18","1",null,"0","N",1057.50,0.00,1057.50,"PAO-003549: .ara culminacion de las partidas de concreto","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002675","0001","0000","18","1",null,"0","N",2500.00,0.00,2500.00,"PAO-003603: SERVICIO DE NOTARIO PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002676","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003584: SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002677","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003604: TALLERES DE LABORTERAPIA PARA USUARIAS DE CASA REFUGIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002678","0001","0000","08","1",null,"0","N",5496.71,0.00,5496.71,"PAO-003597: COMPRA DE COMPUTADORAS, PARA LAS AREAS DE LA SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002679","0001","0000","09","1",null,"0","N",1450.00,0.00,1450.00,"PAO-003527: SERVICIO DE ACONDICIONAMIENTO DE  OFICINA DE DEFENSA CIVIL-GERENCIA DE SERVICIOS PUBLICOS UBICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002680","0001","0000","13","1",null,"0","N",105.00,0.00,105.00,"PAO-003588: REUNION RED DE SALUD VALLE DEL MANTARO - MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002661","0002","0001","07","2","1","20569004625","S",4550.00,4550.00,4550.00,"OC-00001271: PARA LOS IMPLEMENTOS Y VESTUARIOS DE LOS TRABAJADORES DE LA UNIDAD DE MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002625","0002","0001","18","2","1","20486724774","S",2740.00,2740.00,2740.00,"OC-00001272: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002649","0002","0001","07","2","1","20600053141","S",1935.00,1935.00,1935.00,"OC-00001273: ADQUISICION DE 03 CAMARAS FOTOGRAFICAS, PARA LA SUPERVISION DE LOS SERVICIOS DE LIMPIEZA PÚBLIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002425","0002","0001","07","2","1","10430794804","S",1995.00,1995.00,1995.00,"OC-00001274: ADQUISICIÓN DE MATERIALES PARA REALIZAR REPARACIÓN DE PISO DEL PARQUE CONSTITUCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002631","0002","0001","13","2","1","20487264700","S",427.00,0.00,427.00,"OC-00001275: COMPRA DE INDUMENTARIA PARA MANIPULACION DE ALIMENTOS AREA DE ALMACEN","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002681","0001","0000","18","1",null,"0","N",590.00,0.00,590.00,"PAO-003475: PARA CONTROL DE INGRESO Y SALIDA DE MATERIALES DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002545","0002","0001","09","2","1","15402118706","S",3425.00,3425.00,3425.00,"OC-00001276: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL COMITE DE AGUA POTABLE DE LAS CALLES SEDANO Y SANT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002358","0002","0001","18","2","1","10199444820","S",3080.00,3080.00,3080.00,"OC-00001277: PARA ACABADOS DE LA VIA  ASFALTADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002683","0001","0000","13","1",null,"0","N",350.00,0.00,350.00,"PAO-003529: SERVICIO DE FUMIGACION PARA EL ALMACEN DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002684","0001","0000","18","1",null,"0","N",4307.00,0.00,4307.00,"PAO-003357: MATERIALES E IMPLEMENTOS PARA CULMINACION DE LAS PARTIDAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002526","0002","0001","07","2","1","20486420805","S",480.00,480.00,480.00,"OC-00001278: Funcionamiento propio de la Gerencia  de Transito y Transportes","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002678","0002","0001","08","2","1","20542575035","S",5496.71,5496.71,5496.71,"OC-00001279: COMPRA DE COMPUTADORAS, PARA LAS AREAS DE LA SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002686","0001","0000","07","1",null,"0","N",731.50,0.00,731.50,"PAO-003577: ADQUISIÓN DE LLANTA PARA CARRETILLA PARA TRABAJOS EN LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002687","0001","0000","07","1",null,"0","N",2970.00,0.00,2970.00,"PAO-003425: pintado de rejas del CIN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002614","0002","0001","07","2","1","10198904461","S",1310.00,1310.00,1310.00,"Contrato-PDS N° 1364-2015-MPH: SERV. DE MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002672","0002","0001","07","2","1","20568746822","S",675.00,675.00,675.00,"OS-00001003: SERVICIO DE MANTENIMIENTO PARA FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002688","0001","0000","09","1",null,"0","N",5175.00,0.00,5175.00,"PAO-003616: Para equipos menores y  livianos de la unidad de mantenimiento de vias.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002679","0002","0001","09","2","1","10442956281","S",1450.00,0.00,1450.00,"OS-00001004: SERVICIO DE ACONDICIONAMIENTO DE  OFICINA DE DEFENSA CIVIL-GERENCIA DE SERVICIOS PUBLICOS UBICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002676","0002","0001","07","2","1","10204430361","S",2000.00,2000.00,2000.00,"OS-00001005: SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002675","0002","0001","18","2","1","10060488474","S",2500.00,1500.00,2500.00,"OS-00001006: SERVICIO DE NOTARIO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002689","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003427: CONTRATAR SERVICIO DE CALIBRACION DE TERMOMETRO DIGITAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002690","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003548: CAPACITACION EN  \"HERRAMIENTAS PARA LA APLICACION DE LA LEY DE IGUALDAD DE GENERO EN POLITICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002691","0001","0000","09","1",null,"0","N",140496.22,0.00,140496.22,"PAGO DE BENEFICIOS SOCIALES, CTS Y BONIFICACION ESPECIAL A FAVOR DEL SR. MARTIN SULCA MEJIA   SEGUN  RSG N° 185-2015-MPH/GA-SGGRH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002692","0001","0000","09","1",null,"0","N",9800.00,0.00,9800.00,"PAO-003581: PARA EL EQUIPAMIENTO DEL PERSONAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002632","0002","0001","07","2","1","10445456883","S",4950.00,4950.00,4950.00,"OS-00000971: CONTRATA POR SERVICIO ADMINISTRATIVO PRESTADO COMO: APOYO TECNICO EN LA IMPLEMENTACION DEL SIGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002669","0002","0001","07","2","1","10199444820","S",276.00,276.00,276.00,"OC-00001280: ADQUISICION DE ASFALTO LIQUIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002681","0002","0001","18","2","1","20568569271","S",590.00,590.00,590.00,"OC-00001281: PARA CONTROL DE INGRESO Y SALIDA DE MATERIALES DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002684","0002","0001","18","2","1","20486420805","S",4307.00,4307.00,4307.00,"OC-00001282: MATERIALES E IMPLEMENTOS PARA CULMINACION DE LAS PARTIDAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002667","0002","0001","07","2","1","10445218133","S",204.00,204.00,204.00,"OC-00001283: ADQUISICION DE ALIMENTOS PARA LA BANDA Y ALUMNOS QUE PARTICIPARAN EN LA CADENA HUMANA EN LA mIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002688","0002","0001","09","2","1","10447584951","S",5175.00,5175.00,5175.00,"OC-00001284: Para equipos menores y  livianos de la unidad de mantenimiento de vias.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002686","0002","0001","07","2","1","10199444820","S",731.50,731.50,731.50,"OC-00001285: ADQUISIÓN DE LLANTA PARA CARRETILLA PARA TRABAJOS EN LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002693","0001","0000","18","1",null,"0","N",8900.00,0.00,8900.00,"PAO-003546: CONTAR CON LOS SERVICIOS DE UNA PROFESIONAL NATURAL O JURIDICA PARA REALIAZAR LA ELABOARACION D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001808","0002","0001","07","2","1","20486109603","S",20358.00,20358.00,20358.00,"OC-00001286: UTILIZACION DE COMBUSTIBLE  PARA MAQUINARIAS DE MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001697","0002","0001","08","2","1","20486098563","S",17630.00,17630.00,17630.00,"OC-00001287: ADQUISICIÓN DE ESCOBAS TACHOS Y RECOGEDORES PARA REALIZAR SENSIBILIZACIÓN EN EL PLAN DE ACCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002694","0001","0000","07","1",null,"0","N",232.00,0.00,232.00,"PAO-003525: ADQUISICION DE MEDICAMENTOS PARA LOS ATLETAS DE LA MINI MARATHON  DE LOS ANDES 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002695","0001","0000","18","1",null,"0","N",2240.00,0.00,2240.00,"PAO-003441: SERVICIO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000229","0002","0001","00","2","1","10200397199","S",16959.17,16959.17,16959.17,"OC-00001288: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002696","0001","0000","08","1",null,"0","N",1296.00,0.00,1296.00,"PAO-003615: PLANILLA DE VIÁTICOS Nº: 00151","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002697","0001","0000","08","1",null,"0","N",7008.57,0.00,7008.57,"PAO-003464: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002698","0001","0000","08","1",null,"0","N",1647.00,0.00,1647.00,"PAO-003594: SERVICIO DE ATENCION DE REFRIGERIOS..DURANTE EL DESARROLLO DE LOS TALLERES DE SENSIBILIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002699","0001","0000","13","1",null,"0","N",2486.00,0.00,2486.00,"PAO-003490: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002696","0002","0001","08","2","9","0","S",1296.00,1269.10,1296.00,"Viáticos-00000151:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002700","0001","0000","09","1",null,"0","N",2517.88,0.00,2517.88,"PAO-003610: SOLICITO REQUERIMIENTO DE UTILES DE OFICINA (SUMINISTROS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002701","0001","0000","18","1",null,"0","N",796.00,0.00,796.00,"PAO-003622: PLANILLA DE VIÁTICOS Nº: 00153","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002702","0001","0000","07","1",null,"0","N",990.50,0.00,990.50,"PAO-003557: ADQUISICON DE PINTURA PARA EL REPINTADO DE TACHOS DE BASURA, CILINDROS Y POSTES DE NUESTRA CIUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002703","0001","0000","07","1",null,"0","N",796.00,0.00,796.00,"PAO-003619: PLANILLA DE VIÁTICOS Nº: 00152","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002671","0002","0001","07","2","1","20402239086","S",1230.00,1230.00,1230.00,"OS-00001007: MANTENIMIENTO CORRECTIVO DE VOLQUETE IVECO WP-9849, DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002680","0002","0001","13","2","1","10198056451","S",105.00,105.00,105.00,"OS-00001008: REUNION RED DE SALUD VALLE DEL MANTARO - MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002683","0002","0001","13","2","1","20120537033","S",350.00,0.00,350.00,"OS-00001009: SERVICIO DE FUMIGACION PARA EL ALMACEN DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002704","0001","0000","08","1",null,"0","N",2250.00,0.00,2250.00,"PAO-003331: ADQUISICION DE INSTRUMENTO DE MEDICION PARA LABORES DE MANTENIMIENTO Y REPARACIÓN DE LOS SISTEM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002701","0002","0001","18","2","9","0","S",796.00,635.00,796.00,"Viáticos-00000153:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002700","0002","0001","09","2","1","20208752759","S",2517.88,2517.88,2517.88,"OC-00001289: SOLICITO REQUERIMIENTO DE UTILES DE OFICINA (SUMINISTROS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002690","0002","0001","08","2","1","10418953450","S",300.00,300.00,300.00,"OS-00001010: CAPACITACION EN  \"HERRAMIENTAS PARA LA APLICACION DE LA LEY DE IGUALDAD DE GENERO EN POLITICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002689","0002","0001","08","2","1","20486719428","S",1200.00,1000.00,1200.00,"OS-00001011: CONTRATAR SERVICIO DE CALIBRACION DE TERMOMETRO DIGITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002687","0002","0001","07","2","1","10200770728","S",2970.00,0.00,2970.00,"OS-00001012: pintado de rejas del CIN","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002697","0002","0001","08","2","1","20568510624","S",7008.57,7008.57,7008.57,"OC-00001290: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002705","0001","0000","07","1",null,"0","N",1805.00,0.00,1805.00,"PAO-003587: IMPRESION DE FORMATOS DIVERSOS PARA LAS TAREAS DE LA UNIDAD DE LABORATORIO DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002380","0002","0001","07","2","1","20486343975","S",21509.00,21509.00,21509.00,"OC-00001291: MATERIALES DE CONSTRUCCION :MEJORAMIENTO DE CANALIZACION  DEL RIO FLORIDO: TRAMO  JR. ANTUNEZ D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002706","0001","0000","08","1",null,"0","N",710.00,0.00,710.00,"PAO-003596: COMPRA DE SOFTWARE PARA EL AREA DE LA SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002703","0002","0001","07","2","9","0","S",796.00,0.00,796.00,"PLANILLA DE VIATICOS","A","00","0000","T",0.00,"S",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000002707","0001","0000","07","1",null,"0","N",10182.50,0.00,10182.50,"PAO-003558: PARA USO DE MAQUINARIA LIVIANA Y PESADA EN LOS TRABAJOS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002703","0003","0001","07","2","9","0","S",796.00,761.90,796.00,"PLANILLA DE VIATICOS","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000001241","0002","0001","00","2","1","20487041581","S",59735.00,59735.00,59735.00,"Contrato-OC Nº 2245-2014: COMPRA DE AGREGADOS PARA VEREDAS Y SARDINELES DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001409","0002","0001","18","2","1","10164789018","S",15000.00,15000.00,15000.00,"Contrato-O/C -2201-2014: ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001410","0002","0001","18","2","1","10164789018","S",960.00,960.00,960.00,"Contrato-PDC N° 03509-2014: MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002708","0001","0000","09","1",null,"0","N",584.70,0.00,584.70,"PAO-003608: SOLICITO REQUERIMIENTO DE UTILES DE OFICINA (INCLUIDOS EN CONVENIO MARCO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002603","0003","0001","09","2","1","20568620560","S",3072.00,3072.00,3072.00,"OS-00000966: SERVICIO DE ALQUILER DE VOLQUETE PARA TRASLADO DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002605","0004","0002","07","2","9","0","S",4777.71,4777.71,4777.71,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002709","0001","0000","08","1",null,"0","N",11550.00,0.00,11550.00,"PAO-003590: CONTRATAR EL SERVICIO DE UN ECONOMISTA PARA APOYAR EN LA EJECUCIÓN DE AUDITORIA DE CUMPLIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002662","0003","0002","08","2","9","0","S",7905.54,7905.54,7905.54,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-08","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002710","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"HABILITACION DE FONDOS POR ENCARGO PARA CONCURSO DE CORTOMETRAJES DE JOVENES PARA JOVENES PARA PREVENIR EL CONSUMO DE DROGAS  LEGALES Y ILEGALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002698","0002","0001","08","2","1","10198056451","S",1647.00,1647.00,1647.00,"OS-00001013: SERVICIO DE ATENCION DE REFRIGERIOS..DURANTE EL DESARROLLO DE LOS TALLERES DE SENSIBILIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002695","0002","0001","18","2","1","10400583353","S",2240.00,2240.00,2240.00,"OS-00001014: SERVICIO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002693","0002","0001","18","2","1","10200432776","S",8900.00,8900.00,8900.00,"OS-00001015: CONTAR CON LOS SERVICIOS DE UNA PROFESIONAL NATURAL O JURIDICA PARA REALIAZAR LA ELABOARACION D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002711","0001","0000","08","1",null,"0","N",192.00,0.00,192.00,"PAO-003614: ADQUISICIÓN DE  ALCOHOL ETILICO PARA EL PERSONAL DEL PLAN SEPARE DE LA UNIDAD DE RELLENO SANITA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002712","0001","0000","07","1",null,"0","N",3420.00,0.00,3420.00,"FONDOS POR ENCARGO PARA LA ACTIVIDAD \"IV JUEGOS FLORALES ESCOLARES\" DECLAMACION, CANTO, PINTURA Y TEATRO- IJC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002713","0001","0000","09","1",null,"0","N",9375.00,0.00,9375.00,"PAO-003621: SERVICIO DE ALQUILER DE VOLQUETES A FIN DE REALIZAR ACTIVIDADES DE  EMERGENCIA EN LA ETAPA DE D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002714","0001","0000","08","1",null,"0","N",960.00,0.00,960.00,"PAO-003598: PLANILLA DE VIÁTICOS Nº: 00148","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002715","0001","0000","08","1",null,"0","N",960.00,0.00,960.00,"PAO-003599: PLANILLA DE VIÁTICOS Nº: 00149","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002716","0001","0000","08","1",null,"0","N",960.00,0.00,960.00,"PAO-003600: PLANILLA DE VIÁTICOS Nº: 00150","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002717","0001","0000","07","1",null,"0","N",4222.05,0.00,4222.05,"PAO-003576: ADQUISICION DE BLOQUEADOR SOLAR  DE ALTA PROTECCION PARA EL PERSONAL QUE LABORA EN CAMPO Y  EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002714","0002","0001","08","2","9","0","S",960.00,665.00,960.00,"Viáticos-00000148:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002715","0002","0001","08","2","9","0","S",960.00,698.00,960.00,"Viáticos-00000149:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002716","0002","0001","08","2","9","0","S",960.00,652.00,960.00,"Viáticos-00000150:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002719","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-003644: SERVICIO DE 01 PERSONAL PARA EL APOYO EN LA ETAPA DE COMPRAS Y CERTIFICACIONES-CONVENIO MARCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002720","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-003645: SERVICIO DE UN PERSONAL PARA EL APOYO EN LA ETAPA  CONTRACTUAL EN LOS PROCESOS DE SELECCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002694","0002","0001","07","2","1","20487346692","S",232.00,232.00,232.00,"OC-00001296: ADQUISICION DE MEDICAMENTOS PARA LOS ATLETAS DE LA MINI MARATHON  DE LOS ANDES 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002705","0002","0001","07","2","1","20568569271","S",1805.00,1805.00,1805.00,"OC-00001297: IMPRESION DE FORMATOS DIVERSOS PARA LAS TAREAS DE LA UNIDAD DE LABORATORIO DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002699","0002","0001","13","2","1","20487264700","S",2486.00,0.00,2486.00,"OC-00001298: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002692","0002","0001","09","2","1","20568940475","S",9800.00,9800.00,9800.00,"OC-00001299: PARA EL EQUIPAMIENTO DEL PERSONAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002706","0002","0001","08","2","1","20140244920","S",710.00,710.00,710.00,"OC-00001300: COMPRA DE SOFTWARE PARA EL AREA DE LA SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002702","0002","0001","07","2","1","10198625812","S",990.50,990.50,990.50,"OC-00001301: ADQUISICON DE PINTURA PARA EL REPINTADO DE TACHOS DE BASURA, CILINDROS Y POSTES DE NUESTRA CIUD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002674","0002","0001","18","2","1","20486420805","S",1057.50,1057.50,1057.50,"OC-00001302: PARA CULMINACION DE LAS PARTIDAS DE CONCRETO (ADITIVOS).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002708","0002","0001","09","2","1","10200193551","S",584.70,584.70,584.70,"OC-00001303: SOLICITO REQUERIMIENTO DE UTILES DE OFICINA (INCLUIDOS EN CONVENIO MARCO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002721","0001","0000","08","1",null,"0","N",54098.60,0.00,54098.60,"PAO-003646: PAGO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE AGOSTO 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002722","0001","0000","09","1",null,"0","N",1758.90,0.00,1758.90,"PAO-003585: PARA TRABAJOS DE CONCRETO DE MANTENIMIENTO DE VIAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002723","0001","0000","09","1",null,"0","N",2900.00,0.00,2900.00,"PAO-003586: PARA EL USO DE COMPACTACION DE BACHEO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002709","0002","0001","08","2","1","10458198654","S",11550.00,11550.00,11550.00,"OS-00001021: CONTRATAR EL SERVICIO DE UN ECONOMISTA PARA APOYAR EN LA EJECUCIÓN DE AUDITORIA DE CUMPLIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002724","0001","0000","09","1",null,"0","N",10800.00,0.00,10800.00,"PAO-003612: SERVICIO DE ALQUILER DE MAQUINARIA PESADA CARGADOR FRONTAL, PARA  REALIZAR ACTIVIDADES EMERGENC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002725","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-003563: MANTENIMIENTO DE SEMAFOROS DEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002726","0001","0000","09","1",null,"0","N",11350.00,0.00,11350.00,"PAO-003539: SERVICIO A TODO COSTO DE ADECUACION Y ACONDICIONAMIENTO DE INFRAESTRUCTURA DE COCHERA PARA VEHÍ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002727","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-003633: PLANILLA DE VIÁTICOS Nº: 00156","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002728","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-003647: PLANILLA DE VIÁTICOS Nº: 00157","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002728","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000157:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002727","0002","0001","09","2","9","0","S",476.00,392.50,476.00,"Viáticos-00000156:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002618","0002","0001","18","2","1","20568764995","S",435.00,0.00,435.00,"OS-00001022: CONTROL DE CALIDAD EN VEREDAS Y PISTA DE LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002713","0002","0001","09","2","1","10199938041","S",9375.00,9375.00,9375.00,"OS-00001023: SERVICIO DE ALQUILER DE VOLQUETES A FIN DE REALIZAR ACTIVIDADES DE  EMERGENCIA EN LA ETAPA DE D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002721","0002","0001","08","2","1","20129646099","S",54098.60,54098.60,54098.60,"OS-00001024: PAGO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE AGOSTO 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002729","0001","0000","07","1",null,"0","N",1056.00,0.00,1056.00,"PAO-003491: ADQUISICION DE PATINETAS PARA PREMIACION DEL TERCER PUESTO DE LAS 16 CATEGORIAS DE LA MINI MARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002520","0002","0001","07","2","1","10437611101","S",1243.00,0.00,1243.00,"OS-00001025: SERVICIO DE MANTENIMIENTO DE LAS MOTOCICLETAS LINEAL Y MOTOFURGON CON LAS QUE CUENTA EL AREA DE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002723","0002","0001","09","2","1","20486131951","S",2900.00,2900.00,2900.00,"OC-00001304: PARA EL USO DE COMPACTACION DE BACHEO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002730","0001","0000","13","1",null,"0","N",225.00,0.00,225.00,"PAO-003602: SESION DEMOSTRATIVA DE ALIMENTOS CON BENEFICIARIOS DEL PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002691","0002","0001","09","2","9","0","S",140496.22,140496.22,140496.22,"PAGO DE CTS Y BONIFICACION ESPECIAL A FAVOR DEL SR. MARTIN SULLCA SEG","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000002731","0001","0000","08","1",null,"0","N",5000.00,0.00,5000.00,"PAO-003660: publicacion de actividades de la mph","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002732","0001","0000","07","1",null,"0","N",321.28,0.00,321.28,"PAO-003631: AREA DE ESTUDIOS Y PROYECTOS - UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002508","0002","0001","18","2","1","20600283279","S",1500.00,1500.00,1500.00,"Contrato-PDS N° 1281-2015-MPH: SERVICIO DE ALQUILER DE COMPRENSORA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002733","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-003632: PLANILLA DE VIÁTICOS Nº: 00155","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002734","0001","0000","07","1",null,"0","N",2625.00,0.00,2625.00,"PAO-003454: PARA ABASTECIMIENTO DE LA MAQUINARIA DE LA MPH EN COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002735","0001","0000","08","1",null,"0","N",710.00,0.00,710.00,"PAO-003579: compra  de software office","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002736","0001","0000","09","1",null,"0","N",2780.00,0.00,2780.00,"PAO-003528: SERVICIO DE ACONDICIONAMIENTO DE OFICINA PARA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO - PROYECTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002737","0001","0000","08","1",null,"0","N",240.00,0.00,240.00,"PAO-003606: CHARLAS DE SENSIBILIZACION PARA EL CUIDADO DEL AGUA EN INSTITUCIONES EDUCATIVAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002738","0001","0000","09","1",null,"0","N",545.00,0.00,545.00,"PAO-003609: SOLICITO REQUERIMIENTO DE UTILES DE OFICINA(NO INCLUIDOS EN CONVENIO MARCO)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002733","0002","0001","09","2","9","0","S",476.00,474.00,476.00,"Viáticos-00000155:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002503","0003","0000","08","1",null,"0","N",976.40,0.00,976.40,"PUBLICACION DE ORDENANZA MUNICIPAL No 526-MPH/CM","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002739","0001","0000","08","1",null,"0","N",3442.44,0.00,3442.44,"PAO-003580: Compra de equipo de Cómputo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002740","0001","0000","13","1",null,"0","N",32809.50,0.00,32809.50,"PAO-003486: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002741","0001","0000","07","1",null,"0","N",2059.54,0.00,2059.54,"PAO-003629: AREA DE ESTUDIOS Y PROYECTOS  -  THONNER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002704","0002","0001","08","2","1","20504298061","S",2250.00,2250.00,2250.00,"OC-00001306: ADQUISICION DE INSTRUMENTO DE MEDICION PARA LABORES DE MANTENIMIENTO Y REPARACIÓN DE LOS SISTEM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002505","0002","0001","07","2","1","20568569271","S",3150.00,3150.00,3150.00,"OC-00001307: ADQUISICIÓN DE 50 UNIDADES DE CARTEL EN BANNER PARA QUE SEAN COLOCADOS EN DIFERENTES PUNTOS CRÍ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002717","0002","0001","07","2","1","20100220700","S",4222.05,4222.05,4222.05,"OC-00001308: ADQUISICION DE BLOQUEADOR SOLAR  DE ALTA PROTECCION PARA EL PERSONAL QUE LABORA EN CAMPO Y  EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002711","0002","0001","08","2","1","20487346692","S",192.00,192.00,192.00,"OC-00001309: ADQUISICIÓN DE  ALCOHOL ETILICO PARA EL PERSONAL DEL PLAN SEPARE DE LA UNIDAD DE RELLENO SANITA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002729","0002","0001","07","2","1","10444622429","S",1056.00,1056.00,1056.00,"OC-00001310: ADQUISICION DE PATINETAS PARA PREMIACION DEL TERCER PUESTO DE LAS 16 CATEGORIAS DE LA MINI MARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002725","0002","0001","07","2","1","10465610471","S",1100.00,1100.00,1100.00,"OC-00001311: MANTENIMIENTO DE SEMAFOROS DEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002722","0002","0001","09","2","1","20556316032","S",1758.90,1758.90,1758.90,"OC-00001312: PARA TRABAJOS DE CONCRETO DE MANTENIMIENTO DE VIAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002737","0002","0001","08","2","1","10200453366","S",240.00,240.00,240.00,"OC-00001313: CHARLAS DE SENSIBILIZACION PARA EL CUIDADO DEL AGUA EN INSTITUCIONES EDUCATIVAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002735","0002","0001","08","2","1","20140244920","S",710.00,710.00,710.00,"OC-00001314: compra  de software office","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002734","0002","0001","07","2","1","10447584951","S",2625.00,2625.00,2625.00,"OC-00001315: PARA ABASTECIMIENTO DE LA MAQUINARIA DE LA MPH EN COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002346","0002","0001","09","2","1","10198625812","S",1770.00,1770.00,1770.00,"OC-00001316: COMPRA DE TUBO-APOYO COYUNTURAL PARA EL COMITE DE GESTION WILLKA Y WANKA WILLKA DEL BARRIO CAJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002738","0002","0001","09","2","1","20568569271","S",545.00,0.00,545.00,"OC-00001317: SOLICITO REQUERIMIENTO DE UTILES DE OFICINA(NO INCLUIDOS EN CONVENIO MARCO)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002719","0002","0001","08","2","1","10459163111","S",6000.00,6000.00,6000.00,"OS-00001018: SERVICIO DE 01 PERSONAL PARA EL APOYO EN LA ETAPA DE COMPRAS Y CERTIFICACIONES-CONVENIO MARCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002720","0002","0001","08","2","1","10446757470","S",6000.00,6000.00,6000.00,"OS-00001019: SERVICIO DE UN PERSONAL PARA EL APOYO EN LA ETAPA  CONTRACTUAL EN LOS PROCESOS DE SELECCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002726","0002","0001","09","2","1","10414584450","S",11350.00,11350.00,11350.00,"OS-00001028: SERVICIO A TODO COSTO DE ADECUACION Y ACONDICIONAMIENTO DE INFRAESTRUCTURA DE COCHERA PARA VEHÍ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002724","0002","0001","09","2","1","10199938041","S",10800.00,10800.00,10800.00,"OS-00001029: SERVICIO DE ALQUILER DE MAQUINARIA PESADA CARGADOR FRONTAL, PARA  REALIZAR ACTIVIDADES EMERGENC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002730","0002","0001","13","2","1","10198056451","S",225.00,225.00,225.00,"OS-00001030: SESION DEMOSTRATIVA DE ALIMENTOS CON BENEFICIARIOS DEL PANTBC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002736","0002","0001","09","2","1","10200506826","S",2780.00,2780.00,2780.00,"OS-00001031: SERVICIO DE ACONDICIONAMIENTO DE OFICINA PARA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO - PROYECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002739","0002","0001","08","2","1","10405730206","S",3442.44,3442.44,3442.44,"OC-00001318: Compra de equipo de Cómputo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002741","0002","0001","07","2","1","20568169094","S",2059.54,2059.54,2059.54,"OC-00001319: AREA DE ESTUDIOS Y PROYECTOS  -  THONNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002742","0001","0000","07","1",null,"0","N",1255.00,0.00,1255.00,"PAO-003648: SERVICIO DE MATENIMIENTO DE IMPRESORA PARA TRAMITES ADMINISTRATIVOS EN LA GERENCIA DE OBRAS PUB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002743","0001","0000","07","1",null,"0","N",720.00,0.00,720.00,"PAO-003624: COMPRA DE UN SELLO SECO DE AGUA CON IMPRESION EN ALTO RELIEVE PARA EMISION DE CARNES DE SANIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002744","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003623: SERVICIO DE ALMUERZO POR EL DIA INTERNACIONAL DEL ADULTO MAYOR A REALIZARSE EL 01 DE OCTUBRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002732","0002","0001","07","2","1","20568169094","S",321.28,321.28,321.28,"OC-00001320: AREA DE ESTUDIOS Y PROYECTOS - UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002745","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003638: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS CHILCA, FLORIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002746","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003642: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002747","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003640: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002748","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003636: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002749","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"2","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002750","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003635: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002751","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003634: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002752","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003639: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002753","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003641: SERVICIO DE PERSONAL NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS CHILCA, FLORIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002754","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003637: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS, CHILCA, FLORIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002743","0002","0001","07","2","1","20569075131","S",720.00,0.00,720.00,"OC-00001321: COMPRA DE UN SELLO SECO DE AGUA CON IMPRESION EN ALTO RELIEVE PARA EMISION DE CARNES DE SANIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002677","0002","0001","08","2","1","10236903805","S",1200.00,1200.00,1200.00,"SERVICIO DE ENSEÑANZA DE TEJIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002712","0002","0001","07","2","9","0","S",3420.00,3166.40,3420.00,"HABILITACION DE FONDOS POR ENCARGO PARA LOS GASTOS DEL IV JUEGOS FLORALES ESCOLARES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000002710","0002","0001","09","2","9","0","S",1000.00,1000.00,1000.00,"HABILITACION DE FONDOS POR ENCARGO PARA CONCURSO CORTAMONTAJES DE JOVENES PARA JOVENES.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000002502","0001","0000","08","1",null,"0","N",976.40,0.00,976.40,"PUBLICACION DE ORDENANZA  MUNICIPAL No 526-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002742","0002","0001","07","2","1","20568123345","S",1255.00,1255.00,1255.00,"OS-00001032: SERVICIO DE MATENIMIENTO DE IMPRESORA PARA TRAMITES ADMINISTRATIVOS EN LA GERENCIA DE OBRAS PUB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002744","0002","0001","07","2","1","10199172846","S",1000.00,1000.00,1000.00,"OS-00001033: SERVICIO DE ALMUERZO POR EL DIA INTERNACIONAL DEL ADULTO MAYOR A REALIZARSE EL 01 DE OCTUBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002755","0001","0000","08","1",null,"0","N",960.56,0.00,960.56,"PAO-003681: ADQUISICION DE UTILES DE ESCRITORIO PARA LA OPERATIVIDAD DEL  AREA DE GESTION AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000614","0002","0001","18","2","1","20557232061","S",79920.00,79920.00,79920.00,"OC-00001322: ADQUISICION DE MATERIALES PARA LA EJECUCION DE LA OBRA (CEMENTO ASFALTICO).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001892","0002","0001","07","2","1","20443957899","S",36400.00,36400.00,36400.00,"OC-00001323: CEMENTO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002756","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-003605: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR EL MANTENIMIENTO CORRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002757","0001","0000","07","1",null,"0","N",3510.00,0.00,3510.00,"PAO-003405: mantenimiento de instaklaciones del CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002758","0001","0000","07","1",null,"0","N",34940.00,0.00,34940.00,"PAO-003601: PARA COLOCACION  DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002759","0001","0000","18","1",null,"0","N",11340.00,0.00,11340.00,"PAO-003280: PARA EJECUCION DE LAS PARTIDAS DE ESTRUCTURA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002760","0001","0000","08","1",null,"0","N",980.00,0.00,980.00,"PAO-003617: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002761","0001","0000","09","1",null,"0","N",3500.00,0.00,3500.00,"PAO-003669: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL COMITE DE GESTION DE LA OBRA DE ALCANTARILLADO EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002762","0001","0000","09","1",null,"0","N",10620.00,0.00,10620.00,"PAO-003661: ADQUISICION DE  SOFTWARE GENERADOR DE REPORTES EN EXCEL PARA LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002763","0001","0000","07","1",null,"0","N",5759.50,0.00,5759.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002764","0001","0000","09","1",null,"0","N",6500.00,0.00,6500.00,"PAO-003663: ADQUISICIÓN DE MATERIALES PARA REALIZAR TRABAJOS EN LOS PASIVOS AMBIENTALES QUE ADMINISTRA LA M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002765","0001","0000","07","1",null,"0","N",1461.00,0.00,1461.00,"PAO-003626: compra de reactores para cin","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002766","0001","0000","13","1",null,"0","N",960.00,0.00,960.00,"PAO-003611: COMPRA DE CAMARA DIGITAL PARA LAS SUPERVICIONES DE LOS CENTROS DE ATENCIÓN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002767","0001","0000","13","1",null,"0","N",720.00,0.00,720.00,"PAO-003592: COMPRA DE BEBIDAS GASEOSAS PARA LAS REUNIONES CON LOS REPRESENTANTES DE COMEDORES POPULARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002768","0001","0000","08","1",null,"0","N",130.00,0.00,130.00,"PAO-003653: MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE LA ILUMINACION DE LOS PARQUES, ADMIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002769","0001","0000","08","1",null,"0","N",594.00,0.00,594.00,"PAO-003379: ADQUISICION DE INDUMENTARIA DE GESTION AMBIENTAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002770","0001","0000","08","1",null,"0","N",766.73,0.00,766.73,"PAO-003678: COMPRA DE TONER PARA HP PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA, DE LA GERENCIA DE DESA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002745","0002","0001","07","2","1","10474543582","S",3000.00,2600.00,3000.00,"OS-00001034: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS CHILCA, FLORIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002746","0002","0001","07","2","1","10430001961","S",3000.00,2533.33,3000.00,"OS-00001035: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002752","0002","0001","07","2","1","10427725745","S",3000.00,3000.00,3000.00,"OS-00001036: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002748","0002","0001","07","2","1","10457801730","S",3000.00,3000.00,3000.00,"OS-00001037: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002747","0002","0001","07","2","1","10311657424","S",3000.00,3000.00,3000.00,"OS-00001038: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002753","0002","0001","07","2","1","10455204653","S",3000.00,2600.00,3000.00,"OS-00001039: SERVICIO DE PERSONAL NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS CHILCA, FLORIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002754","0002","0001","07","2","1","10200663425","S",3000.00,2633.00,3000.00,"OS-00001040: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS, CHILCA, FLORIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002751","0002","0001","07","2","1","10410188037","S",3000.00,3000.00,3000.00,"OS-00001041: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002750","0002","0001","07","2","1","10412376477","S",3000.00,2600.00,3000.00,"OS-00001042: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS CHILCA, FLORIDO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002749","0002","0001","07","2","1","10200219622","S",3000.00,0.00,3000.00,"OS-00001043: SERVICIO DE PERSONA NATURAL PARA TRABAJOS DE LIMPIEZA Y DESCOLMATACION DE RIOS CHILCA, FLORIDA,","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002771","0001","0000","07","1",null,"0","N",2270.00,0.00,2270.00,"PAO-003627: SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN PP 6853  ASIGNADA A LA UNIDAD DE RE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002772","0001","0000","07","1",null,"0","N",1667.80,0.00,1667.80,"PAO-003308: compra de materiales de aseo para CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002731","0002","0001","08","2","1","20100087945","S",5000.00,5000.00,5000.00,"OS-00001027: publicacion de actividades de la mph","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002502","0002","0001","08","2","1","20100087945","S",976.40,976.40,976.40,"PUBLICACION DE ORDENANZA MUNICIPAL Nº 526-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001891","0002","0001","07","2","1","20486109603","S",19943.00,15094.47,19943.00,"OC-00001324: combustible para la ejecucion de obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002773","0001","0000","07","1",null,"0","N",940.00,0.00,940.00,"PAO-003662: Para la atencion a los asistentes al Mecanismo de Consulta Ciudadana del Plan Local de Segurida","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002755","0002","0001","08","2","1","20568169094","S",960.56,960.56,960.56,"OC-00001325: ADQUISICION DE UTILES DE ESCRITORIO PARA LA OPERATIVIDAD DEL  AREA DE GESTION AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002774","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-003659: SERVICIO DE PINTADO DE 10 CARAS DE PANELES CARRETEROS DE CEMENTO PROMOCIONANDO LA XXXI MARATHON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002759","0002","0001","18","2","1","20487021556","S",11340.00,11340.00,11340.00,"OC-00001326: COMPRA DE MATERIAL DE BASE GRANULAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002775","0001","0000","13","1",null,"0","N",884.20,0.00,884.20,"PAO-003560: COMPRA DE VIVERES PARA ARMAR CANASTAS PARA LA PREMIACION DEL CAMPEONATO DE FULBITO DE LOS COMED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002760","0002","0001","08","2","1","20600053141","S",980.00,980.00,980.00,"OC-00001327: COMPRA DE CASCO PROTECTOR PARA MOTOCICLETA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002776","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-003665: ADQUSICION DE ABRIGO DE PVC Y PONCHO IMPERMEABLE CON CAPUCHA PARA EL PERSONAL QUE LABORA EN CAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002761","0002","0001","09","2","1","10074449960","S",3500.00,3500.00,3500.00,"OC-00001328: COMPRA DE TUBO DE PVC PARA DESAGUE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002770","0002","0001","08","2","1","20208752759","S",766.73,766.73,766.73,"OC-00001329: COMPRA DE TONER PARA HP PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA, DE LA GERENCIA DE DESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002777","0001","0000","08","1",null,"0","N",34909.00,0.00,34909.00,"PAO-003664: PAGO DE SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE SETIEMBRE 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002773","0002","0001","07","2","1","10200565652","S",940.00,940.00,940.00,"OS-00001044: Para la atencion a los asistentes al Mecanismo de Consulta Ciudadana del Plan Local de Segurida","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002757","0002","0001","07","2","1","10469391111","S",3510.00,3510.00,3510.00,"OS-00001045: mantenimiento de instaklaciones del CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002756","0002","0001","09","2","1","20568510624","S",400.00,400.00,400.00,"OS-00001046: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR EL MANTENIMIENTO CORRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002778","0001","0000","09","1",null,"0","N",1790.00,0.00,1790.00,"PAO-003674: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS  DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002779","0001","0000","09","1",null,"0","N",660.00,0.00,660.00,"PAO-003671: COMPRA DE ZAPATOS NECESARIOS PARA TRABAJO DE CAMPO POR PARTE DEL PERSONAL DE LA UNIDAD DE PARTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002780","0001","0000","07","1",null,"0","N",5667.50,0.00,5667.50,"PAO-003613: ADQUISICIÓN DE MATERIALES PARA REALIZAR TRABAJOS EN LOS PASIVOS AMBIENTALES QUE ADMINISTRA LA MUNICI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002781","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003670: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL CERCADO PERIMETRICO DE LA I.E. PAURAN DEL CENTRO P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002782","0001","0000","08","1",null,"0","N",1380.00,0.00,1380.00,"PAO-003607: REQUERIMIENTO DE INMOBILIARIO DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002777","0002","0001","08","2","1","20121796857","S",34909.00,34909.00,34909.00,"OS-00001049: PAGO DE SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE SETIEMBRE 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002774","0002","0001","07","2","1","10200418056","S",2400.00,2400.00,2400.00,"OS-00001050: SERVICIO DE PINTADO DE 10 CARAS DE PANELES CARRETEROS DE CEMENTO PROMOCIONANDO LA XXXI MARATHON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002781","0002","0001","09","2","1","20402173476","S",2000.00,2000.00,2000.00,"OC-00001331: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL CERCADO PERIMETRICO DE LA I.E. PAURAN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002780","0002","0001","07","2","1","20568551061","S",5667.50,5667.50,5667.50,"OC-00001332: ADQUISICIÓN DE MATERIALES PARA REALIZAR TRABAJOS EN LOS PASIVOS AMBIENTALES QUE ADMINISTRA LA MUNICIPALIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002782","0002","0001","08","2","1","10198011032","S",1380.00,1380.00,1380.00,"OC-00001333: REQUERIMIENTO DE INMOBILIARIO DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002776","0002","0001","07","2","1","20568940475","S",320.00,320.00,320.00,"OC-00001334: ADQUSICION DE ABRIGO DE PVC Y PONCHO IMPERMEABLE CON CAPUCHA PARA EL PERSONAL QUE LABORA EN CAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002707","0002","0001","07","2","1","10200390011","S",10182.50,10182.50,10182.50,"OC-00001335: COMPRA DE COMBUSTIBLE PARA USO DE MAQUINARIA LIVIANA Y PESADA EN LOS TRABAJOS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002775","0002","0001","13","2","1","10445218133","S",884.20,884.20,884.20,"OC-00001336: COMPRA DE VIVERES PARA ARMAR CANASTAS PARA LA PREMIACION DEL CAMPEONATO DE FULBITO DE LOS COMED","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002767","0002","0001","13","2","1","10445218133","S",720.00,720.00,720.00,"OC-00001337: COMPRA DE BEBIDAS GASEOSAS PARA LAS REUNIONES CON LOS REPRESENTANTES DE COMEDORES POPULARES","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002762","0002","0001","09","2","1","20567230300","S",10620.00,10620.00,10620.00,"OC-00001338: ADQUISICION DE  SOFTWARE GENERADOR DE REPORTES EN EXCEL PARA LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002766","0002","0001","13","2","1","20487186474","S",960.00,960.00,960.00,"OC-00001339: COMPRA DE CAMARA DIGITAL PARA LAS SUPERVICIONES DE LOS CENTROS DE ATENCIÓN.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002768","0002","0001","08","2","1","20600199626","S",130.00,130.00,130.00,"OC-00001340: COMPRA DE ALICATE Y LAMPA PARA MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE LA ILUMINACION DE LOS PARQUES, ADMIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002765","0002","0001","07","2","1","20541464426","S",1461.00,1461.00,1461.00,"OC-00001341: compra de reactores para cin","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002769","0002","0001","08","2","1","10076254040","S",594.00,594.00,594.00,"OC-00001342: ADQUISICION DE INDUMENTARIA DE GESTION AMBIENTAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002772","0002","0001","07","2","1","10430794804","S",1667.80,1667.80,1667.80,"OC-00001343: compra de materiales de aseo para CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002764","0002","0001","09","2","1","20487021556","S",6500.00,6500.00,6500.00,"OC-00001344: ADQUISICIÓN DE AGREGADOS PARA REALIZAR TRABAJOS EN LOS PASIVOS AMBIENTALES QUE ADMINISTRA LA MUNICIPALIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002779","0002","0001","09","2","1","20568940475","S",660.00,660.00,660.00,"OC-00001345: COMPRA DE ZAPATOS NECESARIOS PARA TRABAJO DE CAMPO POR PARTE DEL PERSONAL DE LA UNIDAD DE PARTI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002480","0002","0001","07","2","1","20600172221","S",1000.00,0.00,1000.00,"OC-00001346: COMPRA DE ESTANTE ARCHIVADOR PARA  CONSERVAR LOS PROYECTOS DE INVERSION.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002783","0001","0000","00","1",null,"0","N",850.00,0.00,850.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002784","0001","0000","08","1",null,"0","N",213.00,0.00,213.00,"PAO-003668: COMPRA DE PINTUAS PARA EL PINTADO GENERAL DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002783","0003","0001","00","2","9","0","S",850.00,834.38,850.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000002485","0002","0001","07","2","1","20557232061","S",21670.00,21670.00,21670.00,"OC-00001347: CEMENTO ASFALTICO PARA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002785","0001","0000","18","1",null,"0","N",105.73,0.00,105.73,"PAO-003685: materiales para uso en obra .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002418","0002","0001","08","2","1","10199289794","S",17120.00,17120.00,17120.00,"ADQUISICION DE MATERIALES ELECTRICOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002786","0001","0000","13","1",null,"0","N",1086.32,0.00,1086.32,"PAO-003689: COMPRA DE TONER IMPRESORA HP PARA EL PROGRAMA  DE COMPLEMENTACION ALIMENTARIA - PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002763","0002","0001","07","2","9","0","S",5759.50,5759.50,5759.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002787","0001","0000","13","1",null,"0","N",11520.00,0.00,11520.00,"PAO-003561: IMPLEMENTACION DE LOS COMEDORES POPULARES DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002520","0003","0001","07","2","1","10487082711","S",1243.00,1243.00,1243.00,"SERVICIO DE MANTENIMIENTO DE LAS MOTOCICLETAS LINEAL Y MOTOFURGON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002788","0001","0000","07","1",null,"0","N",1260.00,0.00,1260.00,"PAO-003657: COMPRA DE 02 ESTANTES DE MADERA PARA EL FORTALECIMIENTO DE LA UNIDAD DE BROMATOLOLOGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002789","0001","0000","07","1",null,"0","N",4512.80,0.00,4512.80,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002790","0001","0000","07","1",null,"0","N",4800.00,0.00,4800.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE PERSONAL QUE PARTICIPARAN EN LOS JUEGOS DEPORTIVOS INTERMUNICIPALIDADES 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002663","0002","0001","13","2","1","10444045553","S",9500.00,4750.00,9500.00,"OS-00001051: IMPLEMENTACION DEL SISTEMA INTEGRADO DE GESTION DE ALMACEN DEL PROGRAMA DE COMPLEMENTACION ALIM","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002778","0002","0001","09","2","1","20486946084","S",1790.00,1790.00,1790.00,"OS-00001052: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS  DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002771","0002","0001","07","2","1","10199563233","S",2270.00,2270.00,2270.00,"OS-00001053: SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN PP 6853  ASIGNADA A LA UNIDAD DE RE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002791","0001","0000","07","1",null,"0","N",12804.64,0.00,12804.64,"PAO-003680: ADQUISICIÓN DE (01) EQUIPO MULTIFUNCIONAL PARA EL USO DE LAS AREAS DE EGRESOS, OPERACIONES CONT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002792","0001","0000","08","1",null,"0","N",6710.78,0.00,6710.78,"PAO-003688: ADQUISICION DE 02 MONITORES  Y 02 CPU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002784","0002","0001","08","2","1","10465610471","S",213.00,213.00,213.00,"OC-00001349: COMPRA DE PINTUAS PARA EL PINTADO GENERAL DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002785","0002","0001","18","2","1","20568169094","S",105.73,105.73,105.73,"OC-00001350: ADQUISICION DE PAPEL BOND.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002786","0002","0001","13","2","1","20568510624","S",1086.32,1086.32,1086.32,"OC-00001351: COMPRA DE TONER IMPRESORA HP PARA EL PROGRAMA  DE COMPLEMENTACION ALIMENTARIA - PANTBC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002787","0002","0001","13","2","1","10430794804","S",11520.00,11520.00,11520.00,"OC-00001352: IMPLEMENTACION DE LOS COMEDORES POPULARES DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002793","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003696: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002794","0001","0000","07","1",null,"0","N",8955.90,0.00,8955.90,"PAO-003649: agregados para ejecucion de obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002795","0001","0000","07","1",null,"0","N",308.00,0.00,308.00,"PAO-003666: SERVICIO DE PESAJE DE VEHICULOS RECOLECTORES PARA DETERMINAR LAS TONELADAS DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002796","0001","0000","08","1",null,"0","N",4964.20,0.00,4964.20,"PAO-003703: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO  DIA. 24-09-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002792","0002","0001","08","2","1","10405730206","S",6710.78,6710.78,6710.78,"OC-00001353: ADQUISICION DE 02 MONITORES  Y 02 CPU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002791","0002","0001","07","2","1","20568510624","S",12804.64,12804.64,12804.64,"OC-00001354: ADQUISICIÓN DE (01) EQUIPO MULTIFUNCIONAL PARA EL USO DE LAS AREAS DE EGRESOS, OPERACIONES CONT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002797","0001","0000","07","1",null,"0","N",3100.00,0.00,3100.00,"PAO-003677: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL CAT 966-C  ASIGNADA A LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002798","0001","0000","07","1",null,"0","N",34424.00,0.00,34424.00,"Contrato-061-2014-MPH/GA: ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002798","0002","0000","09","1",null,"0","N",14321.08,0.00,14321.08,"Contrato-061-2014-MPH/GA: ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002799","0001","0000","08","1",null,"0","N",416.00,0.00,416.00,"PAO-003692: servicio de refrigerio para el curso de capacitación para los defensores de la DEMUNAS, dictada","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002800","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-003695: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 25-09-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002801","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-003694: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 25-09-2015 AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002802","0001","0000","09","1",null,"0","N",4500.00,0.00,4500.00,"PAO-003655: ADQUISICIÓN DE MATERIALES PARA LA IMPLEMENTACIÓN DEL PARQUE ECOLÓGICO \"VISTA HERMOSA\", UBICADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002803","0001","0000","13","1",null,"0","N",38400.00,0.00,38400.00,"PAO-003498: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002804","0001","0000","09","1",null,"0","N",525.00,0.00,525.00,"PAO-003675: PARA EQUIPOS MENORES Y LIVIANOS DE MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002805","0001","0000","07","1",null,"0","N",191.00,0.00,191.00,"PAO-003630: AREA DE ESTUDIOS Y PROYECTOS  -  UTILES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002790","0002","0001","07","2","9","0","S",4800.00,4181.00,4800.00,"HABILITACION DE FONDOS POR ENCARGO PARA EL CAMPEONATO INTERMUNICIPALIDADES EN LA CIUDAD DE SATIPO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000002330","0002","0001","07","2","1","10403521596","S",958.80,958.80,958.80,"Contrato-PDS N° 1293-2015-MPH: SERVICIO ESPECIALIZADO EN PSICOLOGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002789","0002","0001","07","2","9","0","S",4512.80,4512.80,4512.80,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002796","0002","0001","08","2","1","20100087945","S",4964.20,4964.20,4964.20,"OS-00001054: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO  DIA. 24-09-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002793","0002","0001","08","2","1","10415200655","S",1800.00,1800.00,1800.00,"OS-00001055: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002797","0002","0001","07","2","1","10199615659","S",3100.00,3100.00,3100.00,"OS-00001056: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL CAT 966-C  ASIGNADA A LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002806","0001","0000","08","1",null,"0","N",4284.11,0.00,4284.11,"PAO-003709: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE JULIO 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002807","0001","0000","09","1",null,"0","N",4093.50,0.00,4093.50,"RENDICION DE CAJA XHICA FUNCIONAMIENTO R-09","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002808","0001","0000","08","1",null,"0","N",3600.00,0.00,3600.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE FACILITADOR PARA TALLER SOBRE \"COBERTURA PERIODISTICA EN EPOCA ELECTORAL\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002788","0002","0001","07","2","1","10714543500","S",1260.00,1260.00,1260.00,"OC-00001356: COMPRA DE 02 ESTANTES DE MADERA PARA EL FORTALECIMIENTO DE LA UNIDAD DE BROMATOLOLOGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002809","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-003710: PUBLICACION DE SALUDO INSTITUCIONAL, CON MOTIVO DEL  ANIVERSARIO DE LA FACULTAD DE CIENCIAS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002810","0001","0000","08","1",null,"0","N",976.40,0.00,976.40,"PAO-003707: PUBLICACION DE DECRETO DE ALCALDIA No. 008-2015-MPH/A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002811","0001","0000","18","1",null,"0","N",9934.50,0.00,9934.50,"PAO-003278: MATERIALES PARA EJECUCION DE PARTIDAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002812","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-003683: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-G DEL PROYECTO EL EDEN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002813","0001","0000","07","1",null,"0","N",2487.58,0.00,2487.58,"Contrato-INF 055-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002813","0002","0000","08","1",null,"0","N",315.79,0.00,315.79,"Contrato-INF 055-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002814","0001","0000","07","1",null,"0","N",6043.74,0.00,6043.74,"Contrato-INF. 031-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002814","0002","0000","08","1",null,"0","N",630.91,0.00,630.91,"Contrato-INF. 031-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002815","0001","0000","07","1",null,"0","N",2075.14,0.00,2075.14,"Contrato-INF. 032-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002815","0002","0000","08","1",null,"0","N",83.78,0.00,83.78,"Contrato-INF. 032-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002816","0001","0000","07","1",null,"0","N",2232.55,0.00,2232.55,"Contrato-INF. 030-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002816","0002","0000","08","1",null,"0","N",585.31,0.00,585.31,"Contrato-INF. 030-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002817","0001","0000","07","1",null,"0","N",1411.07,0.00,1411.07,"Contrato-INF. 052-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002817","0002","0000","08","1",null,"0","N",577.92,0.00,577.92,"Contrato-INF. 052-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002818","0001","0000","07","1",null,"0","N",975.61,0.00,975.61,"Contrato-INF. 053-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002818","0002","0000","08","1",null,"0","N",420.05,0.00,420.05,"Contrato-INF. 053-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002819","0001","0000","07","1",null,"0","N",1167.25,0.00,1167.25,"Contrato-INF 051-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002819","0002","0000","08","1",null,"0","N",466.90,0.00,466.90,"Contrato-INF 051-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002820","0001","0000","07","1",null,"0","N",3119.90,0.00,3119.90,"Contrato-INF. 056-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002820","0002","0000","08","1",null,"0","N",774.57,0.00,774.57,"Contrato-INF. 056-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002821","0001","0000","07","1",null,"0","N",750.52,0.00,750.52,"Contrato-INF. 058-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002821","0002","0000","08","1",null,"0","N",64.70,0.00,64.70,"Contrato-INF. 058-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002822","0001","0000","07","1",null,"0","N",1075.20,0.00,1075.20,"Contrato-INF. 057-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002822","0002","0000","08","1",null,"0","N",315.78,0.00,315.78,"Contrato-INF. 057-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002823","0001","0000","07","1",null,"0","N",1638.05,0.00,1638.05,"Contrato-INF. 050-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002823","0002","0000","08","1",null,"0","N",779.40,0.00,779.40,"Contrato-INF. 050-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002824","0001","0000","07","1",null,"0","N",569.80,0.00,569.80,"Contrato-INF. 049-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002824","0002","0000","08","1",null,"0","N",181.30,0.00,181.30,"Contrato-INF. 049-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002825","0001","0000","07","1",null,"0","N",1580.50,0.00,1580.50,"Contrato-INF. 029-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002825","0002","0000","08","1",null,"0","N",368.57,0.00,368.57,"Contrato-INF. 029-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002827","0001","0000","07","1",null,"0","N",363.36,0.00,363.36,"Contrato-INF. 063-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002827","0002","0000","08","1",null,"0","N",2215.66,0.00,2215.66,"Contrato-INF. 063-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002828","0001","0000","07","1",null,"0","N",121.12,0.00,121.12,"Contrato-INF. 047-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002828","0002","0000","08","1",null,"0","N",1162.76,0.00,1162.76,"Contrato-INF. 047-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002829","0001","0000","07","1",null,"0","N",14391.74,0.00,14391.74,"Contrato-INF. 054-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002829","0002","0000","08","1",null,"0","N",1535.76,0.00,1535.76,"Contrato-INF. 054-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002829","0003","0000","09","1",null,"0","N",4533.37,0.00,4533.37,"Contrato-INF. 054-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002830","0001","0000","07","1",null,"0","N",266.46,0.00,266.46,"Contrato-INF. 060-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002830","0002","0000","08","1",null,"0","N",2482.11,0.00,2482.11,"Contrato-INF. 060-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002830","0003","0000","09","1",null,"0","N",36.34,0.00,36.34,"Contrato-INF. 060-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002831","0001","0000","07","1",null,"0","N",17183.10,0.00,17183.10,"Contrato-INF. 043-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002831","0002","0000","08","1",null,"0","N",2010.94,0.00,2010.94,"Contrato-INF. 043-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002808","0002","0001","08","2","9","0","S",3600.00,3027.00,3600.00,"HABILITACION DE FONDOS POR ENCARGO PARA TALLER DE COBERTURA PERIODISTICA EN EPOCA ELECTORAL.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000002799","0002","0001","08","2","1","10198056451","S",416.00,416.00,416.00,"OS-00001057: servicio de refrigerio para el curso de capacitación para los defensores de la DEMUNAS, dictada","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002795","0002","0001","07","2","1","20486100487","S",308.00,308.00,308.00,"OS-00001058: SERVICIO DE PESAJE DE VEHICULOS RECOLECTORES PARA DETERMINAR LAS TONELADAS DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002809","0002","0001","08","2","1","20100087945","S",450.00,450.00,450.00,"OS-00001059: PUBLICACION DE SALUDO INSTITUCIONAL, CON MOTIVO DEL  ANIVERSARIO DE LA FACULTAD DE CIENCIAS DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002810","0002","0001","08","2","1","20100087945","S",976.40,976.40,976.40,"OS-00001060: PUBLICACION DE DECRETO DE ALCALDIA No. 008-2015-MPH/A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002801","0002","0001","08","2","1","10099943357","S",1600.00,1600.00,1600.00,"OS-00001061: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 25-09-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002800","0002","0001","08","2","1","10200371386","S",750.00,750.00,750.00,"OS-00001062: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 25-09-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002806","0002","0001","08","2","1","20467534026","S",4284.11,4284.11,4284.11,"OS-00001063: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE JULIO 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002794","0002","0001","07","2","1","20600660269","S",8955.90,8955.90,8955.90,"OC-00001357: agregados para ejecucion de obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002832","0001","0000","07","1",null,"0","N",1109.71,0.00,1109.71,"Contrato-INF. 068-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002832","0002","0000","08","1",null,"0","N",133.70,0.00,133.70,"Contrato-INF. 068-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002833","0001","0000","07","1",null,"0","N",4978.20,0.00,4978.20,"Contrato-INF. 067-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002833","0002","0000","08","1",null,"0","N",962.50,0.00,962.50,"Contrato-INF. 067-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002805","0002","0001","07","2","1","20568569271","S",191.00,191.00,191.00,"OC-00001358: ADQ. DE PAPEL PARA PLOTER PARA  EL AREA DE ESTUDIOS Y PROYECTOS  -  UTILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002802","0002","0001","09","2","1","20487250580","S",4500.00,4500.00,4500.00,"OC-00001359: ADQUISICIÓN DE TIERRA NEGRA PARA LA IMPLEMENTACIÓN DEL PARQUE ECOLÓGICO \"VISTA HERMOSA\", UBICADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002834","0001","0000","07","1",null,"0","N",510.00,0.00,510.00,"PAO-003702: SERVICIO DE REFRIGERIO PARA EL CURSO DE CAPACITACION QUE SE LLEVARA A CABO LOS DÍAS 29 Y 30 DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002835","0001","0000","08","1",null,"0","N",1556.50,0.00,1556.50,"PAO-003593: ADQUISICÍON DE ALIMENTOS Y BEBIDAS PARA  REALIZAR CAPACITACIONES A LAS INSTITUCIONES EDUCATIVAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002804","0002","0001","09","2","1","10447584951","S",525.00,525.00,525.00,"OC-00001360: COMPRA DE COMBUSTIBLE PARA EQUIPOS MENORES Y LIVIANOS DE MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002836","0001","0000","08","1",null,"0","N",1850.00,0.00,1850.00,"PAO-003704: ATENCION CON REFRIGERIO  EN TALLER \"COBERTURA PERIODISTICA EN EPOCA ELECTORAL\"  DIA: 25-09-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002814","0003","0001","07","2","1","10200390011","S",6043.74,6043.74,6043.74,"Contrato-INF. 031-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002814","0004","0002","08","2","1","10200390011","S",630.91,630.91,630.91,"Contrato-INF. 031-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002813","0003","0001","07","2","1","10200390011","S",2487.58,2487.58,2487.58,"Contrato-INF 055-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002813","0004","0002","08","2","1","10200390011","S",315.79,315.79,315.79,"Contrato-INF 055-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002819","0003","0001","07","2","1","10200390011","S",1167.25,1167.25,1167.25,"Contrato-INF 051-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002819","0004","0002","08","2","1","10200390011","S",466.90,466.90,466.90,"Contrato-INF 051-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002818","0003","0001","07","2","1","10200390011","S",975.61,975.61,975.61,"Contrato-INF. 053-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002818","0004","0002","08","2","1","10200390011","S",420.05,420.05,420.05,"Contrato-INF. 053-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002817","0003","0001","07","2","1","10200390011","S",1411.07,1411.07,1411.07,"Contrato-INF. 052-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002817","0004","0002","08","2","1","10200390011","S",577.92,577.92,577.92,"Contrato-INF. 052-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002816","0003","0001","07","2","1","10200390011","S",2232.55,2232.55,2232.55,"Contrato-INF. 030-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002816","0004","0002","08","2","1","10200390011","S",585.31,585.31,585.31,"Contrato-INF. 030-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002815","0003","0001","07","2","1","10200390011","S",2075.14,2075.14,2075.14,"Contrato-INF. 032-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002815","0004","0002","08","2","1","10200390011","S",83.78,83.78,83.78,"Contrato-INF. 032-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002833","0003","0001","07","2","1","10200390011","S",4978.20,4978.20,4978.20,"Contrato-INF. 067-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002833","0004","0002","08","2","1","10200390011","S",962.50,962.50,962.50,"Contrato-INF. 067-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002837","0001","0000","08","1",null,"0","N",1670.00,0.00,1670.00,"PAO-003699: HABILITACION DE MODULOS DE ATENCION PARA EL PUBLICO USUARIO DE LA GERENCIA DE TRANSITO Y TRANSP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002832","0003","0001","07","2","1","10200390011","S",1109.71,1109.71,1109.71,"Contrato-INF. 068-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002832","0004","0002","08","2","1","10200390011","S",133.70,133.70,133.70,"Contrato-INF. 068-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002822","0003","0001","07","2","1","10200390011","S",1075.20,1075.20,1075.20,"Contrato-INF. 057-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002822","0004","0002","08","2","1","10200390011","S",315.78,315.78,315.78,"Contrato-INF. 057-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002828","0003","0001","07","2","1","20318791245","S",121.12,121.12,121.12,"Contrato-INF. 047-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002828","0004","0002","08","2","1","20318791245","S",1162.76,1162.76,1162.76,"Contrato-INF. 047-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002820","0003","0001","07","2","1","10200390011","S",3119.90,3119.90,3119.90,"Contrato-INF. 056-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002820","0004","0002","08","2","1","10200390011","S",774.57,774.57,774.57,"Contrato-INF. 056-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002821","0003","0001","07","2","1","10200390011","S",750.52,750.52,750.52,"Contrato-INF. 058-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002821","0004","0002","08","2","1","10200390011","S",64.70,64.70,64.70,"Contrato-INF. 058-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002823","0003","0001","07","2","1","10200390011","S",1638.05,1638.05,1638.05,"Contrato-INF. 050-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002823","0004","0002","08","2","1","10200390011","S",779.40,779.40,779.40,"Contrato-INF. 050-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002838","0001","0000","07","1",null,"0","N",714.00,0.00,714.00,"PAO-003532: PAGO DE DEDUCIBLE DE SEGURO MULTIRIESGO DE CAMIONETA DE PLACA N°EGA-166, ASIGNADO AL DESPACHO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002824","0003","0001","07","2","1","10200390011","S",569.80,569.80,569.80,"Contrato-INF. 049-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002824","0004","0002","08","2","1","10200390011","S",181.30,181.30,181.30,"Contrato-INF. 049-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002829","0004","0001","07","2","1","10200390011","S",14391.74,14391.74,14391.74,"Contrato-INF. 054-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002829","0005","0002","08","2","1","10200390011","S",1535.76,1535.76,1535.76,"Contrato-INF. 054-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002829","0006","0003","09","2","1","10200390011","S",4533.37,4533.37,4533.37,"Contrato-INF. 054-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002798","0003","0001","07","2","1","10200390011","S",34424.00,34424.00,34424.00,"Contrato-061-2014-MPH/GA: ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002798","0004","0002","09","2","1","10200390011","S",14321.08,14321.08,14321.08,"Contrato-061-2014-MPH/GA: ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002839","0001","0000","08","1",null,"0","N",3189.72,0.00,3189.72,"PAO-003717: PAGO POR SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE SETIEMBRE 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002840","0001","0000","08","1",null,"0","N",8054.85,0.00,8054.85,"PAO-003716: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE SETIEMBRE 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002841","0001","0000","08","1",null,"0","N",4196.09,0.00,4196.09,"PAO-003715: PAGO POR SERVICIO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE AGOSTO 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002842","0001","0000","09","1",null,"0","N",3794.00,0.00,3794.00,"PAO-003684: Mantenimiento de las Unidades Motorizadas que brindan el Patrullaje a la Ciudad","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002843","0001","0000","09","1",null,"0","N",2997.50,0.00,2997.50,"PAO-003522: COMPRA DE MATERIALES DE ASEO, LIMPIEZA Y MANTENIMIENTO PARA AUDITORIO MUNICIPAL (SOTANO) DE PRO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002844","0001","0000","08","1",null,"0","N",2391.80,0.00,2391.80,"PAO-003526: MANTENMIENTO PREVENTIVO Y CORRECTIVO DE LA FOTOCOPIADORA DE LA GERENCIA DE TRANSITO Y TRANSPORT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002830","0004","0001","07","2","1","20318791245","S",266.46,266.46,266.46,"Contrato-INF. 060-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002830","0005","0002","08","2","1","20318791245","S",2482.11,2482.11,2482.11,"Contrato-INF. 060-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002830","0006","0003","09","2","1","20318791245","S",36.34,36.34,36.34,"Contrato-INF. 060-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002836","0002","0001","08","2","1","10199679223","S",1850.00,1850.00,1850.00,"OS-00001064: ATENCION CON REFRIGERIO  EN TALLER \"COBERTURA PERIODISTICA EN EPOCA ELECTORAL\"  DIA: 25-09-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002834","0002","0001","07","2","1","10198056451","S",510.00,510.00,510.00,"OS-00001065: SERVICIO DE REFRIGERIO PARA EL CURSO DE CAPACITACION QUE SE LLEVARA A CABO LOS DÍAS 29 Y 30 DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002825","0003","0001","07","2","1","10200390011","S",1580.50,1580.50,1580.50,"Contrato-INF. 029-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002825","0004","0002","08","2","1","10200390011","S",368.57,368.57,368.57,"Contrato-INF. 029-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002827","0003","0001","07","2","1","20318791245","S",363.36,363.36,363.36,"Contrato-INF. 063-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002827","0004","0002","08","2","1","20318791245","S",2215.66,2215.66,2215.66,"Contrato-INF. 063-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002845","0001","0000","07","1",null,"0","N",19080.00,0.00,19080.00,"PAO-003698: PARA LA UTILIZACION EN EL PROCESO CONSTRUCTIVO DEL PROYECTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002846","0001","0000","13","1",null,"0","N",719773.80,0.00,719773.80,"PAO-003483: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002847","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-003658: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL TECNICO DE LA MARATHON DE LOS ANDES A REALIZARS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002848","0001","0000","09","1",null,"0","N",3300.00,0.00,3300.00,"PAO-003705: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ESTUDIO DE PREINVERSION A NIVEL DE PER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002849","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003654: ADQUISICIÓN DE MATERIALES PARA LA IMPLEMENTACIÓN DEL PARQUE ECOLÓGICO \"VISTA HERMOSA\", UBICADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002812","0002","0001","07","2","1","10200189278","S",700.00,0.00,700.00,"OS-00001066: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-G DEL PROYECTO EL EDEN","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002850","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-003712: ALQUILER DE TOLDO  PARA TALLER \"COBERTURA PERIODISTICA EN EPOCA ELECTORAL\"  DIA: 25-09-2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002851","0001","0000","08","1",null,"0","N",980.00,0.00,980.00,"PAO-003700: CALIBRACION DE BALANZA PARA EL CONTROL DE PESAS Y MEDIDAS EN LOS CENTROS DE ABASTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002852","0001","0000","13","1",null,"0","N",3600.00,0.00,3600.00,"PAO-003547: SERVICIOS DE UNA PERSONA NATURAL PARA EL INGRESO DE DATOS AL PADRON RUBEN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002853","0001","0000","07","1",null,"0","N",9146.00,0.00,9146.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE LA XXII MUESTRA LATINOAMERICANA DE BAILE FOLKLORICA POR PAREJA PERU 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002807","0002","0001","09","2","9","0","S",4093.50,4093.50,4093.50,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-09","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000001812","0002","0001","18","2","1","10200390011","S",44520.00,44520.00,44520.00,"OC-00001381: COMBUSTIBLE PARA USO EN OBRA - CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002854","0001","0000","00","1",null,"0","N",19643.15,0.00,19643.15,"Contrato-INF. 057-2015-MPH-GO: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002831","0003","0001","07","2","1","10200390011","S",17183.10,17183.10,17183.10,"Contrato-INF. 043-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002855","0001","0000","07","1",null,"0","N",297.74,0.00,297.74,"PAO-003718: ADQUISICIÓN DE TONER PARA LA DIRECCION DEL INSTITUTO DE LA JUVENTUD Y CULTURA DE LA MUNICIPALIDAD PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002835","0002","0001","08","2","1","10445218133","S",1556.50,1556.50,1556.50,"OC-00001385: ADQUISICÍON DE ALIMENTOS Y BEBIDAS PARA  REALIZAR CAPACITACIONES A LAS INSTITUCIONES EDUCATIVAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002856","0001","0000","08","1",null,"0","N",4367.18,0.00,4367.18,"PAO-003720: PARA LA UTILIZACION EN LA GERENCIA DE OBRAS PÚBLICAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002811","0002","0001","18","2","1","10199444820","S",9934.50,9934.50,9934.50,"OC-00001384: MATERIALES PARA EJECUCION DE PARTIDAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002857","0001","0000","13","1",null,"0","N",2306.60,0.00,2306.60,"PAO-003530: CONTRATAR EL SERVICIO DE DIAGNOSTICO, REPARACIÓN Y MANTENIMIENTO DE FOTOCOPIADORA KONICA  MINOL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002831","0004","0002","08","2","1","10200390011","S",2010.94,2010.94,2010.94,"ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002311","0002","0001","07","2","1","20487021556","S",41538.00,41538.00,41538.00,"ADQUISICION DE AGREGADOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002296","0002","0001","07","2","1","20100008239","S",136510.00,136510.00,136510.00,"ADQUISICION DE CEMENTO ASFALTICO Y ASFALTO LIQUIDO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002844","0002","0001","08","2","1","20568510624","S",2391.80,2391.80,2391.80,"OS-00001070: MANTENMIENTO PREVENTIVO Y CORRECTIVO DE LA FOTOCOPIADORA DE LA GERENCIA DE TRANSITO Y TRANSPORT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002842","0002","0001","09","2","1","20600133340","S",3794.00,3794.00,3794.00,"OS-00001071: Mantenimiento de las Unidades Motorizadas que brindan el Patrullaje a la Ciudad","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002837","0002","0001","08","2","1","10200506826","S",1670.00,1670.00,1670.00,"OS-00001072: HABILITACION DE MODULOS DE ATENCION PARA EL PUBLICO USUARIO DE LA GERENCIA DE TRANSITO Y TRANSP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002851","0002","0001","08","2","1","20486719428","S",980.00,980.00,980.00,"OS-00001073: CALIBRACION DE BALANZA PARA EL CONTROL DE PESAS Y MEDIDAS EN LOS CENTROS DE ABASTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002848","0002","0001","09","2","1","10460882562","S",3300.00,3300.00,3300.00,"OS-00001074: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ESTUDIO DE PREINVERSION A NIVEL DE PER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002858","0001","0000","07","1",null,"0","N",64.10,0.00,64.10,"Contrato-INF Nº 049-2015-MPH-: CONSUMO DE COMBUSTIBLE - INCREMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002859","0001","0000","09","1",null,"0","N",420.00,0.00,420.00,"PAO-003733: PLANILLA DE VIÁTICOS Nº: 00159","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002860","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-003726: PROYECTO \"ESCUELA  MUNICIPAL DE FORMACION PARA MUJERES AUTORIDADES Y LIDERESAS DE LAPROVINCIA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002859","0002","0001","09","2","9","0","S",420.00,400.00,420.00,"Viáticos-00000159:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002861","0001","0000","08","1",null,"0","N",490.00,0.00,490.00,"PAO-003748: PLANILLA DE VIÁTICOS Nº: 00161","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002856","0002","0001","08","2","1","20509850675","S",4367.18,4367.18,4367.18,"OC-00001386: ADQUISICION DE TONER PARA LA UTILIZACION EN LA GERENCIA DE OBRAS PÚBLICAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002855","0002","0001","07","2","1","20568510624","S",297.74,297.74,297.74,"OC-00001387: ADQUISICIÓN DE TONER PARA LA DIRECCION DEL INSTITUTO DE LA JUVENTUD Y CULTURA DE LA MUNICIPALIDAD PR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002858","0002","0001","07","2","1","20318791245","S",64.10,64.10,64.10,"Contrato-INF Nº 049-2015-MPH-: CONSUMO DE COMBUSTIBLE - INCREMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002849","0002","0001","09","2","1","20600199626","S",1800.00,1800.00,1800.00,"OC-00001389: ADQUISICIÓN DE MATERIALES PARA LA IMPLEMENTACIÓN DEL PARQUE ECOLÓGICO \"VISTA HERMOSA\", UBICADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002854","0002","0001","00","2","1","10200390011","S",19643.15,19643.15,19643.15,"Contrato-INF. 057-2015-MPH-GO: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001612","0002","0001","09","2","1","10164789018","S",135026.00,135026.00,135026.00,"Contrato-195-2014: ADQUISICION DE MATERIAL BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002506","0002","0001","08","2","1","20486420805","S",20400.00,20400.00,20400.00,"OC-00001393: ADQUISICION DE UNIFORMES PARA INSPECTORES DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002590","0002","0001","18","2","1","20443957899","S",20139.00,20139.00,20139.00,"OC-00001394: matriales de construccion","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002863","0001","0000","08","1",null,"0","N",916.00,0.00,916.00,"PAO-003749: PLANILLA DE VIÁTICOS Nº: 00162","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002861","0002","0001","08","2","9","0","S",490.00,457.90,490.00,"Viáticos-00000161:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002839","0002","0001","08","2","1","20100017491","S",3189.72,3189.72,3189.72,"SERVICIO DE TELEFONIA CELULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002863","0002","0001","08","2","9","0","S",916.00,875.00,916.00,"Viáticos-00000162:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002864","0001","0000","09","1",null,"0","N",16920.00,0.00,16920.00,"CUMPLIMIENTO DE LA SENTENCIA JUDICIAL A FAVOR DE SEDAM HUANCAYO PARA EL PRESENTE EJERCICIO FISCAL.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002865","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-003751: PLANILLA DE VIÁTICOS Nº: 00163","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002866","0001","0000","13","1",null,"0","N",444197.30,0.00,444197.30,"PAO-003487: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002867","0001","0000","07","1",null,"0","N",55847.75,0.00,55847.75,"PAO-003697: PARA LA UTILIZACION EN EL PROCESO CONSTRUCTIVO DE PROYECTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002841","0002","0001","08","2","1","20467534026","S",4196.09,4196.09,4196.09,"SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002840","0002","0001","08","2","1","20100017491","S",8054.85,8054.85,8054.85,"SERVICIO DE TELEFONIA CELULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002865","0002","0001","07","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000163:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002868","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-003755: PUBLICACION DE SALUDO INSTITUCIONAL POR EL DIA DEL PERIODISTA PERUANO  DIA: 01-10-2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002838","0002","0001","07","2","1","20100041953","S",714.00,714.00,714.00,"OS-00001075: PAGO DE DEDUCIBLE DE SEGURO MULTIRIESGO DE CAMIONETA DE PLACA N°EGA-166, ASIGNADO AL DESPACHO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002869","0001","0000","08","1",null,"0","N",3148.00,0.00,3148.00,"PAO-003744: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166 DE PROPIEDAD DE LA MP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002870","0001","0000","07","1",null,"0","N",10875.00,0.00,10875.00,"PAO-003750: ENTREGA ADECUADAOPORTUNA DE BIENES  DE AYUDA HUMANITARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002852","0002","0001","13","2","1","10467154228","S",3600.00,3000.00,3600.00,"OS-00001077: SERVICIOS DE UNA PERSONA NATURAL PARA EL INGRESO DE DATOS AL PADRON RUBEN.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002868","0002","0001","08","2","1","20100087945","S",450.00,450.00,450.00,"OS-00001081: PUBLICACION DE SALUDO INSTITUCIONAL POR EL DIA DEL PERIODISTA PERUANO  DIA: 01-10-2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002872","0001","0000","08","1",null,"0","N",120.00,0.00,120.00,"PAO-003764: ADQUISICION DE 02 ESTABILIZADORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002873","0001","0000","18","1",null,"0","N",905.00,0.00,905.00,"PAO-003523: par uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002874","0001","0000","08","1",null,"0","N",3588.00,0.00,3588.00,"PAO-003725: EQUIPAMIENTO DE LOS AMBIENTES DEL DEPOSITO MUNICIPAL DE LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002875","0001","0000","08","1",null,"0","N",1420.00,0.00,1420.00,"PAO-003687: ADQUISICION DE 02 SOFTWARE DE OFIMATICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002876","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-003759: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE OC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002864","0002","0001","09","2","1","20121796857","S",16920.00,0.00,16920.00,"CUMPLIMIENTO DE SENTENCIA Nº014-2013-POR INDEMNIZACION DE DAÑOS Y PERJUCIOSPOR RESPONSABILIDAD CONTRACTUAL A FAVOR DEL DEMANDANTE SEDAM.","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000002877","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-003760: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002853","0002","0001","07","2","9","0","S",9146.00,7895.80,9146.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE LA XXII MUESTRA LATINOAMERICANA DE BAILE FOLKLORICOS POR PAREJA PERU 2015.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000002878","0001","0000","08","1",null,"0","N",255.95,0.00,255.95,"PAO-003728: Adquisición de toner para trabajos de impresion de la Unidad del Area de Gestion Ambiental de l","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002857","0002","0001","13","2","1","20568746822","S",2306.60,2306.60,2306.60,"OS-00001079: CONTRATAR EL SERVICIO DE DIAGNOSTICO, REPARACIÓN Y MANTENIMIENTO DE FOTOCOPIADORA KONICA  MINOL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002879","0001","0000","08","1",null,"0","N",924.32,0.00,924.32,"PAO-003701: ADQUISICION DE TONER PARA EL DESARROLLO INTEGRAL DE LAS AREAS DE LA GPET","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002880","0001","0000","07","1",null,"0","N",3600.00,0.00,3600.00,"PAO-003538: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002881","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-003761: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002882","0001","0000","09","1",null,"0","N",248.92,0.00,248.92,"PAO-003738: COMPRA DE MATERIAL DE ESCRITORIO PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002883","0001","0000","09","1",null,"0","N",2657.60,0.00,2657.60,"PAO-003737: TONER DE IMPRESORA  PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002884","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-003708: ALQUILER DE  INMUEBLE PARA ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002885","0001","0000","08","1",null,"0","N",7573.00,0.00,7573.00,"PAO-003656: COMPRA  DE NUEVO MATERIAL BIBLIOGRÁFICO (LIBROS PARA EL ÁREA DE LA BIBLIOTECA MUNICIPAL \"ALEJAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002843","0002","0001","09","2","1","20486923203","S",2997.50,0.00,2997.50,"OC-00001395: COMPRA DE MATERIALES DE ASEO, LIMPIEZA Y MANTENIMIENTO PARA AUDITORIO MUNICIPAL (SOTANO) DE PRO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002886","0001","0000","07","1",null,"0","N",11400.00,0.00,11400.00,"PAO-003672: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL  NATURAL O JURIDICO  PARA  REALIZAR LA ELABORACIÓN D","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002869","0002","0001","08","2","1","20486337061","S",3148.00,3148.00,3148.00,"OS-00001082: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166 DE PROPIEDAD DE LA MP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002850","0002","0001","08","2","1","10198564929","S",800.00,800.00,800.00,"OS-00001066: ALQUILER DE TOLDO  PARA TALLER \"COBERTURA PERIODISTICA EN EPOCA ELECTORAL\"  DIA: 25-09-2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002883","0002","0001","09","2","1","20509850675","S",2657.60,2657.60,2657.60,"OC-00001398: TONER DE IMPRESORA  PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002879","0002","0001","08","2","1","20509850675","S",924.32,924.32,924.32,"OC-00001399: ADQUISICION DE TONER PARA EL DESARROLLO INTEGRAL DE LAS AREAS DE LA GPET","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002878","0002","0001","08","2","1","20208752759","S",255.95,255.95,255.95,"OC-00001400: Adquisición de toner para trabajos de impresion de la Unidad del Area de Gestion Ambiental de l","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002882","0002","0001","09","2","1","20208752759","S",248.92,248.92,248.92,"OC-00001401: COMPRA DE MATERIAL DE ESCRITORIO PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002870","0002","0001","07","2","1","10430794804","S",10875.00,10875.00,10875.00,"OC-00001402: ENTREGA ADECUADAOPORTUNA DE BIENES  DE AYUDA HUMANITARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002873","0002","0001","18","2","1","20569075131","S",905.00,905.00,905.00,"OC-00001403: par uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002874","0002","0001","08","2","1","10198625812","S",3588.00,3588.00,3588.00,"OC-00001404: EQUIPAMIENTO DE LOS AMBIENTES DEL DEPOSITO MUNICIPAL DE LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002872","0002","0001","08","2","1","20546539564","S",120.00,120.00,120.00,"OC-00001405: ADQUISICION DE 02 ESTABILIZADORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002875","0002","0001","08","2","1","20140244920","S",1420.00,1420.00,1420.00,"OC-00001406: ADQUISICION DE 02 SOFTWARE DE OFIMATICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002887","0001","0000","07","1",null,"0","N",940.00,0.00,940.00,"PAO-003724: IMPLEMENTOS DE SEGURIDAD, PARA LOS LABORES DE CAMPO COMO PODADO DE GRAS, MANTENIMIENTO DE LA ÁR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002888","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-003776: PLANILLA DE VIÁTICOS Nº: 00164","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002889","0001","0000","07","1",null,"0","N",1424.89,0.00,1424.89,"PAO-003775: ADQUISICION DE MATERIALES Y UTILES DE OFICINA PARA LA DIRECCION DEL INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002812","0003","0000","07","1",null,"0","N",700.00,0.00,700.00,"SERVICIO DE TRASNPORTE Y TRASLADO DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002890","0001","0000","07","1",null,"0","N",4526.42,0.00,4526.42,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002891","0001","0000","09","1",null,"0","N",1362.10,0.00,1362.10,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002892","0001","0000","18","1",null,"0","N",2894.00,0.00,2894.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002885","0002","0001","08","2","1","20134944871","S",7573.00,6541.00,7573.00,"OC-00001407: COMPRA  DE NUEVO MATERIAL BIBLIOGRÁFICO (LIBROS PARA EL ÁREA DE LA BIBLIOTECA MUNICIPAL \"ALEJAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002351","0002","0001","18","2","1","20402173476","S",62990.00,62990.00,62990.00,"OC-00001397: ADQUISICION DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002880","0002","0001","07","2","1","20100210909","S",3600.00,3600.00,3600.00,"OS-00001083: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002381","0002","0001","07","2","1","20541325817","S",199395.00,199395.00,199395.00,"ADQUISICION DE MATERIAL DE BASE GRANULAR Y SUB BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002276","0002","0001","07","2","1","20557232061","S",76776.00,67982.00,76776.00,"ADQUISICION DE CEMENTO ASFALTICO  Y ASFALTO LIQUIDO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002860","0002","0001","09","2","1","10418953450","S",800.00,800.00,800.00,"OS-00001080: PROYECTO \"ESCUELA  MUNICIPAL DE FORMACION PARA MUJERES AUTORIDADES Y LIDERESAS DE LAPROVINCIA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002876","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00001085: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE OC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002888","0002","0001","07","2","9","0","S",476.00,224.50,476.00,"PLANILLA DE VIATICOS Nº164","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002877","0002","0001","09","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00001086: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002884","0002","0001","18","2","1","10438366593","S",600.00,600.00,600.00,"OS-00001087: ALQUILER DE  INMUEBLE PARA ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002893","0001","0000","09","1",null,"0","N",2980.00,0.00,2980.00,"PAO-003736: SERVICIO  DE MANTENIMIENTO CORRECTIVO DE LA PLANTA  DE ASFALTO ALMIX DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002894","0001","0000","09","1",null,"0","N",650.00,0.00,650.00,"PAO-003735: SERVICIO PARA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002895","0001","0000","09","1",null,"0","N",1990.00,0.00,1990.00,"PAO-003765: COMPRA DE CEMENTO PARA LA I.E. N° 31177 DE SAN BALVIN DEL DISTRITO DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002896","0001","0000","13","1",null,"0","N",1120.00,0.00,1120.00,"PAO-003559: COMPRA DE JUEGO DE MESA CON SILLAS PARA LA PREMIACION DEL CAMPEONATO DE VOLEY DE LOS COMEDORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002897","0001","0000","13","1",null,"0","N",699.00,0.00,699.00,"PAO-003690: COMPRA DE UTENSILIO PARA LA PREMIACION DEL CAMPEONATO DE FULBITO DE LOS COMEDORES POPULARES DEL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002898","0001","0000","08","1",null,"0","N",1400.00,0.00,1400.00,"PAO-003721: ADQUISICION DE MOBILIARIO PARA IMPLEMENTACION DEL ARCHIVO DE LA GPET.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002899","0001","0000","07","1",null,"0","N",935.90,0.00,935.90,"PAO-003719: ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LOS AMBIENTES DEL INSTITUTO DE LA JUVENTUD Y CULTURA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001931","0002","0001","07","2","1","20269493519","S",38462.19,38462.19,38462.19,"Contrato-104-2015-MPH-GA: SS. DE CONSULTORIA PARA LA REALIZACION DE MONITOREO AMBIENTAL DE AGUA, AIRE Y SUELO DE LAS INFRAESTRUCTURAS DE DISPOSICION FINAL DE RESIDUOS SOLIDOS DE SICAYA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002812","0004","0003","07","2","1","10200189278","S",700.00,700.00,700.00,"SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002900","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003741: ADQUISICION DE FORMATOS DE NOTIFICACIONES PARA OPERATIVOS PERMANENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000711","0002","0001","08","2","1","10200738409","S",5500.00,5500.00,5500.00,"PAGO DE RECONOCIMIENTO DE DEUDA DE ASESORIA Y CONSULTORIA DE LA IMPLEMENTACION DEL REGIMEN JURIDICO DE CANES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002901","0001","0000","08","1",null,"0","N",220.00,0.00,220.00,"PAO-003729: Volante informativo del cuadro de Infracciones y Sanciones Administrativas (CUIS) de la Ordenan","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002902","0001","0000","07","1",null,"0","N",825.00,0.00,825.00,"PAO-003739: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA MOTOCICLETA NG-73525 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002903","0001","0000","08","1",null,"0","N",170.13,0.00,170.13,"PAO-003780: ADQUISICION DE TINTA PARA IMPRESORA PARA SER UTILIZADO POR EL DIA NACIONAL DE LA PESONA CON DIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002904","0001","0000","07","1",null,"0","N",1400.00,0.00,1400.00,"PAO-003773: PARA PRUEBAS Y ENSAYOS DE MECANICA DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002905","0001","0000","08","1",null,"0","N",650.00,0.00,650.00,"PAO-003722: ADQUISICION DE MOBILIARIO PARA IMPLEMENTACION DE LA GPET","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002906","0001","0000","07","1",null,"0","N",4988.60,0.00,4988.60,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002907","0001","0000","18","1",null,"0","N",1999.80,0.00,1999.80,"PAO-003285: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002908","0001","0000","07","1",null,"0","N",3540.00,0.00,3540.00,"PAO-003752: SERVICIO DE ALQUILER DE RODILLO LISO VIBRATORIO PARA CONFORMACION DE BASE Y SUB BASE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002889","0002","0001","07","2","1","20208752759","S",1424.89,1424.89,1424.89,"OC-00001410: ADQUISICION DE MATERIALES Y UTILES DE OFICINA PARA LA DIRECCION DEL INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002910","0001","0000","07","1",null,"0","N",416.00,0.00,416.00,"PAO-003756: ESTUDIO Y ANALISIS DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002887","0002","0001","07","2","1","20600306601","S",940.00,940.00,940.00,"OC-00001409: IMPLEMENTOS DE SEGURIDAD, PARA LOS LABORES DE CAMPO COMO PODADO DE GRAS, MANTENIMIENTO DE LA ÁR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002911","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-003772: SERVICIO DE UNA PERSONA NATURAL Y/O JURIDICA PARA QUE REALICE LA REVISION Y REFORMULACION DEL A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002903","0002","0001","08","2","1","20208752759","S",170.13,170.13,170.13,"OC-00001411: ADQUISICION DE TINTA PARA IMPRESORA PARA SER UTILIZADO POR EL DIA NACIONAL DE LA PESONA CON DIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002912","0001","0000","13","1",null,"0","N",970.00,0.00,970.00,"PAO-003747: ADQUISICION DE FORMATOS EVALUACION DE ESTADO NUTRICIONAL DEL PACIENTE AMBULATORIO CON TUBERCULO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002913","0001","0000","07","1",null,"0","N",2946.00,0.00,2946.00,"PAO-003763: IMPLEMENTOS DE SEGURIDAD PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002914","0001","0000","08","1",null,"0","N",9872.89,0.00,9872.89,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-08","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002915","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003740: MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001407","0002","0001","18","2","1","20568061056","S",62910.00,62910.00,62910.00,"RECONOCIMIENTO DE DEUDA POR COMPRA DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001423","0002","0001","07","2","1","10164789018","S",57588.00,57588.00,57588.00,"RECONOCIMIENTO DE DEUDA POR COMPRA DE AGREGADOS .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002916","0001","0000","08","1",null,"0","N",2100.00,0.00,2100.00,"PAO-003788: REFRIGERIOS PARA EL DESFILE DEL DIA 11 DE OCTUBRE DEL 2015 Y PARA LA CAMPAÑA MEDICA DEL DIA 14","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002900","0002","0001","08","2","1","20569075131","S",300.00,300.00,300.00,"OC-00001412: ADQUISICION DE FORMATOS DE NOTIFICACIONES PARA OPERATIVOS PERMANENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002899","0002","0001","07","2","1","10433657981","S",935.90,935.90,935.90,"OC-00001413: ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LOS AMBIENTES DEL INSTITUTO DE LA JUVENTUD Y CULTURA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002886","0002","0001","07","2","1","10199322783","S",11400.00,0.00,11400.00,"OS-00001088: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL  NATURAL O JURIDICO  PARA  REALIZAR LA ELABORACIÓN D","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002894","0002","0001","09","2","1","10198564929","S",650.00,0.00,650.00,"OS-00001089: SERVICIO PARA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002893","0002","0001","09","2","1","20486760657","S",2980.00,2980.00,2980.00,"OS-00001090: SERVICIO  DE MANTENIMIENTO CORRECTIVO DE LA PLANTA  DE ASFALTO ALMIX DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002902","0002","0001","07","2","1","10199224781","S",825.00,825.00,825.00,"OS-00001091: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA MOTOCICLETA NG-73525 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002907","0002","0001","18","2","1","10232162339","S",1999.80,1999.80,1999.80,"OS-00001092: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002910","0002","0001","07","2","1","20568313390","S",416.00,416.00,416.00,"OS-00001093: ESTUDIO Y ANALISIS DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002908","0002","0001","07","2","1","20486238241","S",3540.00,0.00,3540.00,"OS-00001094: SERVICIO DE ALQUILER DE RODILLO LISO VIBRATORIO PARA CONFORMACION DE BASE Y SUB BASE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002904","0002","0001","07","2","1","20568313390","S",1400.00,1400.00,1400.00,"OS-00001095: PARA PRUEBAS Y ENSAYOS DE MECANICA DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002917","0001","0000","09","1",null,"0","N",4250.00,0.00,4250.00,"PAO-003766: COMPRA DE PIZARRAS ACRILICAS PARA LA INSTITUCION EDUCATIVA \"TUPAC AMARU\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002898","0002","0001","08","2","1","10714543500","S",1400.00,1400.00,1400.00,"OC-00001414: ADQUISICION DE MOBILIARIO PARA IMPLEMENTACION DEL ARCHIVO DE LA GPET.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002897","0002","0001","13","2","1","10200283070","S",699.00,0.00,699.00,"OC-00001415: COMPRA DE UTENSILIO PARA LA PREMIACION DEL CAMPEONATO DE FULBITO DE LOS COMEDORES POPULARES DEL","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002895","0002","0001","09","2","1","20443957899","S",1990.00,1990.00,1990.00,"OC-00001416: COMPRA DE CEMENTO PARA LA I.E. N° 31177 DE SAN BALVIN DEL DISTRITO DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002912","0002","0001","13","2","1","10200453366","S",970.00,970.00,970.00,"OC-00001417: ADQUISICION DE FORMATOS EVALUACION DE ESTADO NUTRICIONAL DEL PACIENTE AMBULATORIO CON TUBERCULO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002905","0002","0001","08","2","1","10199272263","S",650.00,650.00,650.00,"OC-00001418: ADQUISICION DE MOBILIARIO PARA IMPLEMENTACION DE LA GPET","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002896","0002","0001","13","2","1","20541531638","S",1120.00,1120.00,1120.00,"OC-00001419: COMPRA DE JUEGO DE MESA CON SILLAS PARA LA PREMIACION DEL CAMPEONATO DE VOLEY DE LOS COMEDORES","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002918","0001","0000","08","1",null,"0","N",3850.00,0.00,3850.00,"PAO-003777: EDICIÓN  DEL LIBRO INFORMATIVO TITULADO \" ENCANTO Y HERMOSURA DEL VALLE DEL MANTARO\" DEL AUTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002919","0001","0000","08","1",null,"0","N",4050.00,0.00,4050.00,"Contrato-INFORME LEGAL N° 656: ALQUILER DE INMUEBLE UBICADO EN JR. LIMA N° 909-2DO PISO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002920","0001","0000","08","1",null,"0","N",6130.00,0.00,6130.00,"PAO-003798: Campaña de  vacunacion Antirrabica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002921","0001","0000","00","1",null,"0","N",188508.40,0.00,188508.40,"PAO-003754: ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002921","0002","0000","13","1",null,"0","N",296642.06,0.00,296642.06,"PAO-003754: ALIMENTOS PARA PROGRAMAS SOCIALES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002922","0001","0000","07","1",null,"0","N",6872.00,0.00,6872.00,"PAO-003753: Supervision de la obra: Fortalecimiento Institucional de la Municipalidad Provincial de Huancay","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002915","0002","0001","08","2","1","20516554518","S",1500.00,1500.00,1500.00,"OS-00001097: MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002923","0001","0000","08","1",null,"0","N",2553.95,0.00,2553.95,"PAO-003667: ADQUISICION DE CALAMINAS PARA MANTENIMIENTO DEL TECHO DEL SALON DE JUEGOS DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002924","0001","0000","07","1",null,"0","N",3470.00,0.00,3470.00,"PAO-003797: SERVICIO DE SEGUROS CONTRA ACCIDENTES DE TRÁNSITO (SOAT) PARA CAMIONETAS, MOTOCICLETA, TRIMOTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002925","0001","0000","13","1",null,"0","N",9400.00,0.00,9400.00,"PAO-003426: COMPRA DE MATERIALES E INSTALACION PARA DIVISION DE AMBIENTES DE ALMACEN CENTRAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002926","0001","0000","07","1",null,"0","N",1910.00,0.00,1910.00,"PAO-003774: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000 DE PLACA EGC 270 Y 271 ASIGNADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002927","0001","0000","07","1",null,"0","N",1182.00,0.00,1182.00,"PAO-003730: EQUIPAMIENTO DE LOS AMBIENTES DEL DEPOSITO MUNICIPAL DE LA GERENCIA DE TRANSITO Y TRANSPORTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002928","0001","0000","08","1",null,"0","N",2900.00,0.00,2900.00,"PAO-003625: ADQUISICIÓN DE CARPAS  PARA REALIZAR CAMPAÑAS DE SENSIBILIZACIÓN A LA POBLACIÓN  DE MANEJO ADEC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002929","0001","0000","08","1",null,"0","N",1920.00,0.00,1920.00,"PAO-003782: SERVICIO DE PRESENCIA DE NOTARIO PARA LA  AMC-CLASICO-101-2015-MPH-1 (PARA LA ADQUISICION DE UN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002920","0002","0001","08","2","1","10200260061","S",6130.00,6130.00,6130.00,"OC-00001421: COMPRA DE VESTUARIO PARA LA CAMPAÑA DE  VACUNACION ANTIRRABICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002918","0002","0001","08","2","1","20568111509","S",3850.00,3850.00,3850.00,"OC-00001423: EDICIÓN  DEL LIBRO INFORMATIVO TITULADO \" ENCANTO Y HERMOSURA DEL VALLE DEL MANTARO\" DEL AUTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002917","0002","0001","09","2","1","20600426045","S",4250.00,4250.00,4250.00,"OC-00001424: COMPRA DE PIZARRAS ACRILICAS PARA LA INSTITUCION EDUCATIVA \"TUPAC AMARU\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002653","0002","0001","07","2","1","20487021556","S",21855.00,21855.00,21855.00,"OC-00001425: PARA CONFORMACION DE BASE Y SUB BASEDE PAVIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002906","0002","0001","07","2","9","0","S",4988.60,4988.60,4988.60,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002930","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003815: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.  DIA: 12-10-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002916","0002","0001","08","2","1","10198056451","S",2100.00,2100.00,2100.00,"OS-00001099: REFRIGERIOS PARA EL DESFILE DEL DIA 11 DE OCTUBRE DEL 2015 Y PARA LA CAMPAÑA MEDICA DEL DIA 14","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002922","0002","0001","07","2","1","20553239681","S",6872.00,0.00,6872.00,"OS-00001100: Supervision de la obra: Fortalecimiento Institucional de la Municipalidad Provincial de Huancay","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002914","0003","0001","08","2","9","0","S",9872.89,9872.89,9872.89,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-08","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002931","0001","0000","08","1",null,"0","N",1260.00,0.00,1260.00,"PAO-003820: campaña de vacunacion antirrabica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002932","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-003812: Contar con el Servicio de una Persona Natural para apoyo  Administrativo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002933","0001","0000","07","1",null,"0","N",2800.00,0.00,2800.00,"PAO-003783: ADQUISICION DE BICICLETAS PARA PREMIACION DE LA MINI MARATHON DE LOS ANDES 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002934","0001","0000","08","1",null,"0","N",4200.00,0.00,4200.00,"PAO-003771: SERVICIO DE UNA PERSONA NATURAL PARA EL APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002935","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-003799: CAMPAÑA ANTIRRABICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002936","0001","0000","07","1",null,"0","N",5050.00,0.00,5050.00,"Contrato-INF. 443-2015-MPH-GO: ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002937","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-003792: SERVICIO DE  APOYO TECNICO PARA LA  AMC-CLASICO-101-2015-MPH-1 (PARA LA ADQUISICION DE UNIFORME","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002938","0001","0000","08","1",null,"0","N",938.65,0.00,938.65,"PAO-003727: SOLICITO ALIMENTOS Y BEBIDAS PARA EL EVENTO DE SENSIBILIZACION AMBIENTAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002939","0001","0000","08","1",null,"0","N",1206.00,0.00,1206.00,"PAO-003768: ADQUISICIÓN  DE BLOQUEADORES SOLARES, PARA EL PERSONAL QUE LABORA EN CAMPO DEL PLAN ACCIÓN SEPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002940","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-003796: ADQUISICION DE GLOBOS PARA EL DESFILE DEL DIA 11 DE OCTUBRE DEL 2015 POR EL DIA NACIONAL DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002941","0001","0000","07","1",null,"0","N",796.00,0.00,796.00,"PAO-003804: PLANILLA DE VIÁTICOS Nº: 00167","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002931","0002","0001","08","2","1","10410902872","S",1260.00,1260.00,1260.00,"OC-00001426: COMPRA DE COLLARES PARA LA CAMPAÑA DE VACUNACION ANTIRRABICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002938","0002","0001","08","2","1","10445218133","S",938.65,938.65,938.65,"OC-00001429: SOLICITO ALIMENTOS Y BEBIDAS PARA EL EVENTO DE SENSIBILIZACION AMBIENTAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002933","0002","0001","07","2","1","10198157924","S",2800.00,2800.00,2800.00,"OC-00001430: ADQUISICION DE BICICLETAS PARA PREMIACION DE LA MINI MARATHON DE LOS ANDES 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002923","0002","0001","08","2","1","10433657981","S",2553.95,2553.95,2553.95,"OC-00001431: ADQUISICION DE CALAMINAS PARA MANTENIMIENTO DEL TECHO DEL SALON DE JUEGOS DEL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002935","0002","0001","08","2","1","10445218133","S",750.00,750.00,750.00,"OC-00001432: COMPRA DE GALLETAS Y GASEOSA PARA LA CAMPAÑA ANTIRRABICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002939","0002","0001","08","2","1","20486149737","S",1206.00,1206.00,1206.00,"OC-00001433: ADQUISICIÓN  DE BLOQUEADORES SOLARES, PARA EL PERSONAL QUE LABORA EN CAMPO DEL PLAN ACCIÓN SEPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002942","0001","0000","08","1",null,"0","N",404.75,0.00,404.75,"PAO-003821: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE A DICIEMBRE 2014.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001066","0002","0001","07","2","1","20552080930","S",14500.00,14500.00,14500.00,"Contrato-107-2015-MPH-GA: SERVICIO DE CONSULTORIA DE MONITOREO AMBIENTAL EN AGUA, AIRE Y SUELO DE LA INFRAESTRUCTURA DE DISPOSICION FINAL DE RESIDUOS SOLIDOS EL EDEN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002943","0001","0000","07","1",null,"0","N",1610.00,0.00,1610.00,"PAO-003787: ADQUISICION DE MATERIALES DE IMPRESION PARA LA CONFERENCIA DE LA XXXI MARATHON INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002944","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003826: INSCRIPCION PARA PARTICIPACION EN EL CURSO DE CAPACITACION - \"ELABORACIÓN DE INFORME DE AUDITOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002941","0002","0001","07","2","9","0","S",796.00,769.40,796.00,"Viáticos-00000167:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002945","0001","0000","07","1",null,"0","N",1090.00,0.00,1090.00,"PAO-003784: SERVICIO DE MANTENIMIENTO  CORRECTIVO A TODO COSTO DEL SISTEMA ELECTRICO DE LA MOTONIVELADORA C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002926","0002","0001","07","2","1","10199563233","S",1910.00,1910.00,1910.00,"OS-00001102: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000 DE PLACA EGC 270 Y 271 ASIGNADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002924","0002","0001","07","2","1","20100041953","S",3470.00,3470.00,3470.00,"OS-00001103: SERVICIO DE SEGUROS CONTRA ACCIDENTES DE TRÁNSITO (SOAT) PARA CAMIONETAS, MOTOCICLETA, TRIMOTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002930","0002","0001","08","2","1","20600307534","S",1000.00,1000.00,1000.00,"OS-00001105: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.  DIA: 12-10-201","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002937","0002","0001","08","2","1","20540052370","S",500.00,350.00,500.00,"OS-00001104: SERVICIO DE  APOYO TECNICO PARA LA  AMC-CLASICO-101-2015-MPH-1 (PARA LA ADQUISICION DE UNIFORME","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002932","0002","0001","07","2","1","10729026552","S",500.00,500.00,500.00,"OS-00001106: Contar con el Servicio de una Persona Natural para apoyo  Administrativo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002944","0002","0001","08","2","1","20131378972","S",600.00,600.00,600.00,"OS-00001108: INSCRIPCION PARA PARTICIPACION EN EL CURSO DE CAPACITACION - \"ELABORACIÓN DE INFORME DE AUDITOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002942","0002","0001","08","2","1","20100017491","S",404.75,404.75,404.75,"OS-00001109: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE A DICIEMBRE 2014.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002946","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-003823: PLANILLA DE VIÁTICOS Nº: 00168","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002946","0002","0001","09","2","9","0","S",476.00,455.90,476.00,"Viáticos-00000168:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002947","0001","0000","09","1",null,"0","N",166668.05,0.00,166668.05,"PAGO DE CTS Y BONIFICACION A FAVOR DEL SR. HIPOILITO CANCHANYA HUAMAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002947","0002","0001","09","2","9","0","S",166668.05,166668.05,166668.05,"PAGO DE CTS Y BONIFICACIÓN ESPECIAL A FAVOR DEL SR. HIPOLITO CANCHANYA HUAMAN","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000002927","0002","0001","07","2","1","10419639694","S",1182.00,1182.00,1182.00,"OC-00001434: EQUIPAMIENTO DE LOS AMBIENTES DEL DEPOSITO MUNICIPAL DE LA GERENCIA DE TRANSITO Y TRANSPORTE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002948","0001","0000","08","1",null,"0","N",420.00,0.00,420.00,"PAO-003779: IMPLEMENTACION DE LAORDENANZA MUNICIPAL N° 398, CON CAMPAÑA DE DIFUSION Y SENSIBILIZACION SOBRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002928","0002","0001","08","2","1","10201040961","S",2900.00,2900.00,2900.00,"OC-00001435: ADQUISICIÓN DE CARPAS  PARA REALIZAR CAMPAÑAS DE SENSIBILIZACIÓN A LA POBLACIÓN  DE MANEJO ADEC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002901","0002","0001","08","2","1","10458262701","S",220.00,220.00,220.00,"OC-00001422: Volante informativo del cuadro de Infracciones y Sanciones Administrativas (CUIS) de la Ordenan","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002949","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-003819: SERVICIO DE REFRIGERIOS PARA LA CONFERENCIA DE PRENSA  Y LA CAMPAÑA DE RESIDUOS DE APARATOS ELE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002943","0002","0001","07","2","1","10441718271","S",1610.00,1610.00,1610.00,"OC-00001437: ADQUISICION DE MATERIALES DE IMPRESION PARA LA CONFERENCIA DE LA XXXI MARATHON INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002591","0002","0001","18","2","1","20486343975","S",42090.00,42090.00,42090.00,"OC-00001428: matriales de construccion para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002561","0002","0001","08","2","1","20486565447","S",22400.00,22400.00,22400.00,"ADQUISICION DE UNIFORMES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002911","0002","0001","07","2","1","10200660167","S",6000.00,6000.00,6000.00,"OS-00001098: SERVICIO DE UNA PERSONA NATURAL Y/O JURIDICA PARA QUE REALICE LA REVISION Y REFORMULACION DEL A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002864","0003","0000","09","1",null,"0","N",16920.00,0.00,16920.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL A FAVOR DE SEDAM HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002950","0001","0000","07","1",null,"0","N",8680.00,0.00,8680.00,"PAO-003802: ADQUISICION DE TRIMOTO PARA EL TRASLADO DE MATERIALES, HERRAMIENTAS Y DE PERSONAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002951","0001","0000","18","1",null,"0","N",222.51,0.00,222.51,"PAO-003837: para uso en obr.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002952","0001","0000","07","1",null,"0","N",340.00,0.00,340.00,"PAO-003723: IMPLEMENTOS DE SEGURIDAD, PARA LOS LABORES DE CAMPO COMO PODADO DE GRAS, MANTENIMIENTO DE LA ÁR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002953","0001","0000","08","1",null,"0","N",171.40,0.00,171.40,"PAO-003652: MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE ILUMINACION DE LOS PARQUES , ADMINIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002954","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-003836: PLANILLA DE VIÁTICOS Nº: 00169","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002955","0001","0000","08","1",null,"0","N",1116.00,0.00,1116.00,"PAO-003791: PLANILLA DE VIÁTICOS Nº: 00165","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002864","0004","0003","09","2","1","20121796857","S",16920.00,16920.00,16920.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL A FAVOR DE SEDAM HUANCAYO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000002954","0002","0001","08","2","9","0","S",796.00,796.00,796.00,"Viáticos-00000169:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002891","0002","0001","09","2","9","0","S",1362.10,1362.10,1362.10,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002892","0002","0001","18","2","9","0","S",2894.00,2894.00,2894.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002956","0001","0000","08","1",null,"0","N",80.00,0.00,80.00,"PAO-003800: Se requiere con urgencia la compra de un Tripode para el sonometro.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002957","0001","0000","08","1",null,"0","N",140.00,0.00,140.00,"PAO-003651: MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y ADMINISTRADOS POR LA MUNICIPALIDAD PROV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002958","0001","0000","09","1",null,"0","N",937.50,0.00,937.50,"PAO-003807: COMPRA DE PINTURA Y THINNER PARA EL REPINTADO DEL COMPLEJO DEPORTIVO \"JOSE OLAYA\" DE LA JUNTA V","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002959","0001","0000","07","1",null,"0","N",2700.00,0.00,2700.00,"PAO-003831: ALQUILER DE LOCAL PARA  ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002960","0001","0000","18","1",null,"0","N",3250.00,0.00,3250.00,"PAO-003793: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002955","0002","0001","08","2","9","0","S",1116.00,1116.00,1116.00,"Viáticos-00000165:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002961","0001","0000","08","1",null,"0","N",10430.00,0.00,10430.00,"PAO-003789: ALMUERZO POR EL DIA NACIONA DE LA PERSONA CON DISCAPACIDAD QUE SE DESARROLLARA EL DIA 16 DE OCT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002962","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-003840: Participación en el Seminario \"Administración Eficiente de la Tesorería Gubernamental Pago de P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002963","0001","0000","09","1",null,"0","N",5400.00,0.00,5400.00,"PAO-003839: SERVICIO PROFESIONAL PARA EL AREA DE RACIONALIZACION DE LA GPP-MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002956","0002","0001","08","2","1","10200572594","S",80.00,80.00,80.00,"OC-00001438: Se requiere con urgencia la compra de un Tripode para el sonometro.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002952","0002","0001","07","2","1","20486420805","S",340.00,340.00,340.00,"OC-00001439: IMPLEMENTOS DE SEGURIDAD, PARA LOS LABORES DE CAMPO COMO PODADO DE GRAS, MANTENIMIENTO DE LA ÁR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002957","0002","0001","08","2","1","20600199626","S",140.00,140.00,140.00,"OC-00001440: MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y ADMINISTRADOS POR LA MUNICIPALIDAD PROV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002948","0002","0001","08","2","1","10200453366","S",420.00,420.00,420.00,"OC-00001441: IMPLEMENTACION DE LAORDENANZA MUNICIPAL N° 398, CON CAMPAÑA DE DIFUSION Y SENSIBILIZACION SOBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002951","0002","0001","18","2","1","20208752759","S",222.51,222.51,222.51,"OC-00001442: COMPRA DE UTILES DE OFICINA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002960","0002","0001","18","2","1","10198625812","S",3250.00,2680.00,3250.00,"OC-00001443: COMPRA DE MATERIALES DE FERRETERIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002958","0002","0001","09","2","1","20402316927","S",937.50,937.50,937.50,"OC-00001444: COMPRA DE PINTURA Y THINNER PARA EL REPINTADO DEL COMPLEJO DEPORTIVO \"JOSE OLAYA\" DE LA JUNTA V","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002953","0002","0001","08","2","1","20402316927","S",171.40,171.40,171.40,"OC-00001445: COMPRA DE ALAMBRE, CEMENTO Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002964","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-003841: PLANILLA DE VIÁTICOS Nº: 00170","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002964","0002","0001","08","2","9","0","S",796.00,729.50,796.00,"Viáticos-00000170:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002965","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-003851: Participación en el Seminario \"Administración Eficiente de la Tesorería Gubernamental Pago de P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002890","0002","0001","07","2","9","0","S",4526.42,4526.42,4526.42,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000002966","0001","0000","18","1",null,"0","N",4250.00,0.00,4250.00,"PAO-003822: MATERIAL NECESARIO  PARA LA EJECUCION DE PARTIDAS DE ADICIONAL 03","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002967","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003825: ATENCION CON REFRIGERIO EN RECEPCION AL SEÑOR DE LOS MILAGROS. DIA: 18-10-2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002950","0002","0001","07","2","1","20568032382","S",8680.00,8680.00,8680.00,"OC-00001446: ADQUISICION DE TRIMOTO PARA EL TRASLADO DE MATERIALES, HERRAMIENTAS Y DE PERSONAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002962","0002","0001","08","2","1","20456637796","S",450.00,450.00,450.00,"OS-00001113: Participación en el Seminario \"Administración Eficiente de la Tesorería Gubernamental Pago de P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002919","0002","0001","08","2","1","10198562021","S",4050.00,4050.00,4050.00,"Contrato-INFORME LEGAL N° 656: ALQUILER DE INMUEBLE UBICADO EN JR. LIMA N° 909-2DO PISO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002847","0002","0001","07","2","1","10416087593","S",500.00,500.00,500.00,"OS-00001112: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL TECNICO DE LA MARATHON DE LOS ANDES A REALIZARS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002929","0002","0001","08","2","1","10292607640","S",1920.00,1920.00,1920.00,"OS-00001111: SERVICIO DE PRESENCIA DE NOTARIO PARA LA  AMC-CLASICO-101-2015-MPH-1 (PARA LA ADQUISICION DE UN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002936","0002","0001","07","2","1","10198682492","S",5050.00,5050.00,5050.00,"Contrato-INF. 443-2015-MPH-GO: ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002965","0002","0001","08","2","1","20456637796","S",450.00,450.00,450.00,"OS-00001117: Participación en el Seminario \"Administración Eficiente de la Tesorería Gubernamental Pago de P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002758","0002","0001","07","2","1","20557232061","S",34940.00,34940.00,34940.00,"OC-00001447: ADQUISICION DE CEMENTO ASFALTICO Y ASFALTO LIQUIDO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002968","0001","0000","09","1",null,"0","N",10400.00,0.00,10400.00,"PAO-003814: PARA LA IMPLEMENTACION DE LAS JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002969","0001","0000","07","1",null,"0","N",3683.50,0.00,3683.50,"PAO-003731: EQUIPAMIENTO DE LOS AMBIENTES DEL DEPOSITO MUNICIPAL DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002970","0001","0000","07","1",null,"0","N",350.00,0.00,350.00,"PAO-003829: COMPRA DE BANNER Y AVISOS PUBLICITARIOS PARA MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002971","0001","0000","08","1",null,"0","N",3100.00,0.00,3100.00,"PAO-003848: EDICIÓN  DEL LIBRO INFORMATIVO TITULADO \"HUANCAYO Y SUS INTERPRETES\"  DEL AUTOR GUILLERMO JOO M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002972","0001","0000","07","1",null,"0","N",680.00,0.00,680.00,"PAO-003786: TAPAS DE BUZON  PARA USO EN  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002973","0001","0000","08","1",null,"0","N",536.00,0.00,536.00,"PAO-003864: PLANILLA DE VIÁTICOS Nº: 00171","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002974","0001","0000","08","1",null,"0","N",59815.90,0.00,59815.90,"PAO-003850: PAGO DEL SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE SETIEMBRE 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002975","0001","0000","09","1",null,"0","N",252.15,0.00,252.15,"PAO-003856: MATERIAL DE TRABAJO,  PARA LOS EMPADRONAMIENTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002976","0001","0000","13","1",null,"0","N",94014.00,0.00,94014.00,"Contrato-MEMORANDO 675-2015: COMPLEMENTARIO PARA ADQUISICION DE LATAS DE CABALLA Y ATUN EN FILETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002972","0002","0001","07","2","1","10199444820","S",680.00,680.00,680.00,"OC-00001448: TAPAS DE BUZON  PARA USO EN  OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002968","0002","0001","09","2","1","10200840769","S",10400.00,10400.00,10400.00,"OC-00001449: COMPRA DE ALARMA CONTROL REMOTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002966","0002","0001","18","2","1","10236924951","S",4250.00,4250.00,4250.00,"OC-00001450: ADQUISICION DE GEOMEMBRANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002970","0002","0001","07","2","1","10200453366","S",350.00,350.00,350.00,"OC-00001451: COMPRA DE BANNER Y AVISOS PUBLICITARIOS PARA MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002977","0001","0000","08","1",null,"0","N",100.00,0.00,100.00,"PAO-003650: MANTENIMIENTO Y RREPARACION DE LOS SISTEMAS ELECTRICOS Y DE ILUMINACIONES DE LOS PARQUES COMPLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002978","0001","0000","08","1",null,"0","N",80.00,0.00,80.00,"PAO-003757: Servicio de Fotocopiado.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002979","0001","0000","18","1",null,"0","N",61065.00,0.00,61065.00,"Contrato-MEMORANDUM 806-2015: ADQUISICION DE MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002971","0002","0001","08","2","1","20568111509","S",3100.00,3100.00,3100.00,"OC-00001452: EDICIÓN  DEL LIBRO INFORMATIVO TITULADO \"HUANCAYO Y SUS INTERPRETES\"  DEL AUTOR GUILLERMO JOO M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002980","0001","0000","18","1",null,"0","N",3280.00,0.00,3280.00,"PAO-003808: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA GD511-A DE PROPIEDAD DE LA MUNICIPALIDAD PROVINCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002973","0002","0001","08","2","9","0","S",536.00,426.00,536.00,"Viáticos-00000171:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002981","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-003870: PLANILLA DE VIÁTICOS Nº: 00172","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002982","0001","0000","07","1",null,"0","N",608.16,0.00,608.16,"PAO-003785: COMPRA DE LECHE PARA EL PERSONAL DE ARCHIVO DE LA GDUYT","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002981","0002","0001","07","2","9","0","S",476.00,410.00,476.00,"Viáticos-00000172:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000002983","0001","0000","09","1",null,"0","N",34371.20,0.00,34371.20,"PAO-003745: PARA EL EQUIPAMIENTO DEL PERSONAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002984","0001","0000","08","1",null,"0","N",3311.40,0.00,3311.40,"PAO-003790: COMPRA DE PRODUCTOS PARA LA ENTREGA EN LA CEREMONIA DEL DIA NACIONAL DE LA PERSONA CON DISCAPAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002961","0002","0001","08","2","1","20487251471","S",10430.00,10430.00,10430.00,"OS-00001114: ALMUERZO POR EL DIA NACIONA DE LA PERSONA CON DISCAPACIDAD QUE SE DESARROLLARA EL DIA 16 DE OCT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002959","0002","0001","07","2","1","10198360916","S",2700.00,2700.00,2700.00,"OS-00001115: ALQUILER DE LOCAL PARA  ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002949","0002","0001","08","2","1","10198056451","S",750.00,750.00,750.00,"OS-00001116: SERVICIO DE REFRIGERIOS PARA LA CONFERENCIA DE PRENSA  Y LA CAMPAÑA DE RESIDUOS DE APARATOS ELE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002963","0002","0001","09","2","1","10200640352","S",5400.00,5400.00,5400.00,"OS-00001118: SERVICIO PROFESIONAL PARA EL AREA DE RACIONALIZACION DE LA GPP-MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002985","0001","0000","07","1",null,"0","N",399.78,0.00,399.78,"PAO-003869: PARA REALIZAR LABORES ADMINISTRATIVAS EN LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002986","0001","0000","07","1",null,"0","N",9584.00,0.00,9584.00,"PAO-003833: PARA LA IMPLEMENTACION DE LA CENTRAL DE COMUNICACIONES DE LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002987","0001","0000","08","1",null,"0","N",2200.00,0.00,2200.00,"PAO-003682: REPARACION DE ELECTROBOMBAS PARA EL FUNCIONAMIENTO DE LA PILETA \"LA KANTUTA\" Y LA PILETA \"BOULE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002988","0001","0000","07","1",null,"0","N",2140.00,0.00,2140.00,"PAO-003830: COMPRA DE UN EQUIPO TERMOMETRO INFRARROJO CON SONDA DE PENETRACION PARA VIGILANCIA SANITARIA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002945","0002","0001","07","2","1","10198904461","S",1090.00,1090.00,1090.00,"OS-00001119: SERVICIO DE MANTENIMIENTO  CORRECTIVO A TODO COSTO DEL SISTEMA ELECTRICO DE LA MOTONIVELADORA C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002967","0002","0001","08","2","1","20486939975","S",300.00,300.00,300.00,"OS-00001120: ATENCION CON REFRIGERIO EN RECEPCION AL SEÑOR DE LOS MILAGROS. DIA: 18-10-2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002881","0002","0001","08","2","1","10200894664","S",6000.00,6000.00,6000.00,"OS-00001084: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002925","0002","0001","13","2","1","20568721323","S",9400.00,0.00,9400.00,"OC-00001453: COMPRA DE MAMPARA DE VIDRIO.","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000002974","0002","0001","08","2","1","20129646099","S",59815.90,59815.90,59815.90,"OS-00001122: PAGO DEL SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE SETIEMBRE 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002975","0002","0001","09","2","1","20208752759","S",252.15,252.15,252.15,"OC-00001454: COMPRA DE UTILES DE OFICINA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002977","0002","0001","08","2","1","20600199626","S",100.00,100.00,100.00,"OC-00001455: MANTENIMIENTO Y RREPARACION DE LOS SISTEMAS ELECTRICOS Y DE ILUMINACIONES DE LOS PARQUES COMPLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002978","0002","0001","08","2","1","10198157720","S",80.00,40.00,80.00,"OS-00001123: Servicio de Fotocopiado.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002980","0002","0001","18","2","1","10200130761","S",3280.00,3280.00,3280.00,"OS-00001124: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA GD511-A DE PROPIEDAD DE LA MUNICIPALIDAD PROVINCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002989","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"PAO-003806: CONTRATAR EL SERVICIO DE UN INGENIERO CIVIL PARA APOYAR EN LA EJECUCIÓN DE AUDITORÍA DE CUMPLIM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001362","0002","0001","18","2","1","10415793567","S",1680.00,0.00,1680.00,"Contrato-PDS N° 02147-2014: ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002990","0001","0000","18","1",null,"0","N",800.00,0.00,800.00,"PAO-003827: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002991","0001","0000","18","1",null,"0","N",5900.00,0.00,5900.00,"PAO-003849: MANTENIMIENTO PREVENTIVO DE MOTONIVELADORA CAT 140M.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002992","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-003863: ALQUILER DE BAÑOS PORTATILES PARA LOS ATLETAS QUE PARTICIPAN EN LA XXXI MARATHON INTERNACIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002993","0001","0000","09","1",null,"0","N",1600.00,0.00,1600.00,"PAO-003843: COMPRA DE CEMENTO NECESARIO PARA LA CONSTRUCCION DE LOCAL COMUNAL EN LA COMUNIDAD CAMPESINA DE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002994","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-003824: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE AHUANCAYO, PARA LA RECEPCION AL SEÑOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002995","0001","0000","08","1",null,"0","N",1690.46,0.00,1690.46,"PAO-003309: ADQUICISIÓN DE ESCALERAS TIPO TIJERA PARA EJECUTAR EL MANTENIMIENTO Y REPARACIÓN DE LOS SISTEMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002996","0001","0000","08","1",null,"0","N",2036.00,0.00,2036.00,"PAO-003809: INSTALACION DE LETREROS INFORMATIVOS EN LAS OFICINAS DEL PALACIO MUNICIPAL Y OTROS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002985","0002","0001","07","2","1","20208752759","S",399.78,399.78,399.78,"OC-00001456: COMPRA DE PAPEL BOND.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002984","0002","0001","08","2","1","10445218133","S",3311.40,3311.40,3311.40,"OC-00001457: COMPRA DE PRODUCTOS PARA LA ENTREGA EN LA CEREMONIA DEL DIA NACIONAL DE LA PERSONA CON DISCAPAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002997","0001","0000","08","1",null,"0","N",1685.00,0.00,1685.00,"PAO-003842: ADQUISICIÓN  DE AFICHES, VOLANTES Y TRIPTICO INFORNATIVOS PARA REALIZAR TRABAJOS DE SENSIBILIZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002998","0001","0000","07","1",null,"0","N",7275.00,0.00,7275.00,"PAO-003832: PARA LA ALIMENTACION DE LOS CANES QUE BRINDAN EL PATRULLAJE MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002999","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-003855: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA RODILLO VIBRATORIO CM-14 DEL PROYECTO EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002987","0002","0001","08","2","1","20568408005","S",2200.00,2200.00,2200.00,"OS-00001127: REPARACION DE ELECTROBOMBAS PARA EL FUNCIONAMIENTO DE LA PILETA \"LA KANTUTA\" Y LA PILETA \"BOULE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002992","0002","0001","09","2","1","20568219296","S",500.00,500.00,500.00,"OS-00001128: ALQUILER DE BAÑOS PORTATILES PARA LOS ATLETAS QUE PARTICIPAN EN LA XXXI MARATHON INTERNACIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002989","0002","0001","08","2","1","10199263973","S",7500.00,7500.00,7500.00,"OS-00001129: CONTRATAR EL SERVICIO DE UN INGENIERO CIVIL PARA APOYAR EN LA EJECUCIÓN DE AUDITORÍA DE CUMPLIM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002994","0002","0001","08","2","1","10198564929","S",200.00,200.00,200.00,"OS-00001126: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE AHUANCAYO, PARA LA RECEPCION AL SEÑOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003000","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-003816: SERVICIO DE UN (01) ASISTENTE TÉCNICO CON EXPERIENCIA CERTIFICADA EN PROCESOS DE LICITACIÓN PÚB","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002991","0002","0001","18","2","1","10199235732","S",5900.00,5900.00,5900.00,"OS-00001130: MANTENIMIENTO PREVENTIVO DE MOTONIVELADORA CAT 140M.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003001","0001","0000","09","1",null,"0","N",210.00,0.00,210.00,"PAO-003844: SERVICIO DE IMPRESIÓN DE UN MILLAR DE NOTIFICACIONES AUTOCOPIATIVO NUMERADAS, PARA LOS EMPADRON","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003002","0001","0000","08","1",null,"0","N",1452.00,0.00,1452.00,"PAO-003817: ADQUISICION DE AGUA DE MESA PARA ATENCIÓN DE PERSONAL OBRERO DE LA IDF-RS EL EDEN Y LOS PASIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003003","0001","0000","18","1",null,"0","N",811.08,0.00,811.08,"PAO-003891: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002913","0002","0001","07","2","1","20568940475","S",2946.00,2946.00,2946.00,"OC-00001458: IMPLEMENTOS DE SEGURIDAD PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002995","0002","0001","08","2","1","20541514466","S",1690.46,1690.46,1690.46,"OC-00001459: ADQUICISIÓN DE ESCALERAS TIPO TIJERA PARA EJECUTAR EL MANTENIMIENTO Y REPARACIÓN DE LOS SISTEMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002993","0002","0001","09","2","1","20402173476","S",1600.00,0.00,1600.00,"OC-00001460: COMPRA DE CEMENTO NECESARIO PARA LA CONSTRUCCION DE LOCAL COMUNAL EN LA COMUNIDAD CAMPESINA DE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003004","0001","0000","09","1",null,"0","N",1400.00,0.00,1400.00,"PAO-003834: PARA LA SENCIBILIZACION DE LA COMUNIDAD EN ACCIONES A TOMAR POR LA INSEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002988","0002","0001","07","2","1","20444459566","S",2140.00,2140.00,2140.00,"OC-00001461: COMPRA DE UN EQUIPO TERMOMETRO INFRARROJO CON SONDA DE PENETRACION PARA VIGILANCIA SANITARIA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002986","0002","0001","07","2","1","20600053141","S",9584.00,9584.00,9584.00,"OC-00001462: COMPRA DE UN TRANSCEPTOR PARA LA IMPLEMENTACION DE LA CENTRAL DE COMUNICACIONES DE LA UNIDAD DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002982","0002","0001","07","2","1","20551927238","S",608.16,0.00,608.16,"OC-00001463: COMPRA DE LECHE PARA EL PERSONAL DE ARCHIVO DE LA GDUYT","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002990","0002","0001","18","2","1","10198625812","S",800.00,800.00,800.00,"OC-00001464: COMPRA DE ALAMBRE DE ACERO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002997","0002","0001","08","2","1","20568364971","S",1685.00,1685.00,1685.00,"OC-00001465: ADQUISICIÓN  DE AFICHES, VOLANTES Y TRIPTICO INFORNATIVOS PARA REALIZAR TRABAJOS DE SENSIBILIZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002998","0002","0001","07","2","1","20486551144","S",7275.00,7275.00,7275.00,"OC-00001466: COMPRA DE ALIMENTO PARA PERROS PARA LA ALIMENTACION DE LOS CANES QUE BRINDAN EL PATRULLAJE MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003005","0001","0000","09","1",null,"0","N",448.15,0.00,448.15,"PAO-003905: COMPRA DE MATERIALES DE ESCRITORIO NECESARIOS PARA EL DESARROLLO DE TALLERES DE CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003006","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003862: Adquisicion de bicicletas para premiacion del concurso de barras de la xxxI Marathon Internacio","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003007","0001","0000","09","1",null,"0","N",490.00,0.00,490.00,"PAO-003890: ASISTENCIA ALIMENTARIA PARA LOS BENEFICIARIOS DEL PROGRAMA  VASO DE LECHE - GDIS - MPH 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003008","0001","0000","07","1",null,"0","N",525.00,0.00,525.00,"PAO-003889: SERVICIO DE ATENCION DE ALIMENTO PARA EL PERSONAL OBRERO QUE TRABAJARAN  EN HORARIO CORRIDO EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003009","0001","0000","07","1",null,"0","N",761.15,0.00,761.15,"PAO-003873: ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL BASICA INTERMEDIA, INYECCIÓN A TINTA SISTEMA CONTINUO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003010","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003845: SERVICIO DE REFRIGERIO PARA LAS BENEFICIARIAS DE LOS COMEDORES POPULARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003011","0001","0000","09","1",null,"0","N",6600.00,0.00,6600.00,"PAO-003907: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS,PARA REALIZAR EL CONTROL, E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003012","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003896: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003013","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003895: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003014","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003867: PUBLICACIÓN DE ATRACTIVOS TURISTICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003015","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003897: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003009","0002","0001","07","2","1","20486468913","S",761.15,761.15,761.15,"OC-00001467: ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL BASICA INTERMEDIA, INYECCIÓN A TINTA SISTEMA CONTINUO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003002","0002","0001","08","2","1","10445218133","S",1452.00,1452.00,1452.00,"OC-00001468: ADQUISICION DE AGUA DE MESA PARA ATENCIÓN DE PERSONAL OBRERO DE LA IDF-RS EL EDEN Y LOS PASIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003005","0002","0001","09","2","1","20208752759","S",448.15,448.15,448.15,"OC-00001469: COMPRA DE MATERIALES DE ESCRITORIO NECESARIOS PARA EL DESARROLLO DE TALLERES DE CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003003","0002","0001","18","2","1","20208752759","S",811.08,811.08,811.08,"OC-00001470: COMPRA DE UTILES DE ESCRITORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003016","0001","0000","09","1",null,"0","N",1190.35,0.00,1190.35,"PAO-003813: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003017","0001","0000","09","1",null,"0","N",1358.45,0.00,1358.45,"PAO-003810: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003018","0001","0000","09","1",null,"0","N",9090.00,0.00,9090.00,"PAO-003908: PASAJE AEREO ME3XICO LIMA MEXICO CON SALIDA EL DIA 12 DE NOVIEMBRE Y RETORNO EL 17 DE NOVIEMBRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003019","0001","0000","09","1",null,"0","N",1357.86,0.00,1357.86,"PAO-003818: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003020","0001","0000","07","1",null,"0","N",1478.40,0.00,1478.40,"PAO-003904: PARA REALIZAR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS SEÑALES VIALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003021","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-003853: ADQUISICIÓN DE MATERIALES PARA LA IMPLEMENTACIÓN DEL PARQUE ECOLÓGICO \"VISTA HERMOSA\", UBICADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001362","0003","0001","18","2","1","10415793567","S",1680.00,1680.00,1680.00,"Contrato-PDS N° 02147-2014: ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003022","0001","0000","07","1",null,"0","N",1180.00,0.00,1180.00,"PAO-003543: REPARACION DEL CAMION TOYOTA DINA DE PLACA WP-7691 DE LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003023","0001","0000","09","1",null,"0","N",367.30,0.00,367.30,"PAO-003854: MATERIAL  DE TRABAJO PARA LOS EMPADRONADORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002934","0002","0001","08","2","1","10436058697","S",4200.00,4200.00,4200.00,"OS-00001110: SERVICIO DE UNA PERSONA NATURAL PARA EL APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002999","0002","0001","07","2","1","10200189278","S",700.00,700.00,700.00,"OS-00001134: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA RODILLO VIBRATORIO CM-14 DEL PROYECTO EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003000","0002","0001","08","2","1","10200966487","S",2400.00,0.00,2400.00,"OS-00001135: SERVICIO DE UN (01) ASISTENTE TÉCNICO CON EXPERIENCIA CERTIFICADA EN PROCESOS DE LICITACIÓN PÚB","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003008","0002","0001","07","2","1","10198056451","S",525.00,525.00,525.00,"OS-00001136: SERVICIO DE ATENCION DE ALIMENTO PARA EL PERSONAL OBRERO QUE TRABAJARAN  EN HORARIO CORRIDO EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003007","0002","0001","09","2","1","10198056451","S",490.00,490.00,490.00,"OS-00001137: ASISTENCIA ALIMENTARIA PARA LOS BENEFICIARIOS DEL PROGRAMA  VASO DE LECHE - GDIS - MPH 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003015","0002","0001","09","2","1","10200164089","S",3000.00,3000.00,3000.00,"OS-00001138: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003013","0002","0001","09","2","1","10200058220","S",3000.00,3000.00,3000.00,"OS-00001141: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002996","0002","0001","08","2","1","10417954495","S",2036.00,2036.00,2036.00,"OS-00001142: INSTALACION DE LETREROS INFORMATIVOS EN LAS OFICINAS DEL PALACIO MUNICIPAL Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003025","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-003927: PLANILLA DE VIÁTICOS Nº: 00174","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003026","0001","0000","08","1",null,"0","N",33042.95,0.00,33042.95,"PAO-003879: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE OCTUBRE 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003018","0002","0001","09","2","1","20487286771","S",9090.00,9090.00,9090.00,"OS-00001143: PASAJE AEREO ME3XICO LIMA MEXICO CON SALIDA EL DIA 12 DE NOVIEMBRE Y RETORNO EL 17 DE NOVIEMBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003027","0001","0000","09","1",null,"0","N",877.50,0.00,877.50,"PAO-003861: ADQUISICION DE MEDICAMENTOS PARA LOS ATLETAS DE LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003025","0002","0001","08","2","9","0","S",476.00,469.00,476.00,"Viáticos-00000174:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003028","0001","0000","13","1",null,"0","N",9780.00,0.00,9780.00,"PAO-003794: IMPRESION DE LOGO DE LA GESTION EN BOLSAS DE POLIELITENO PARA LA DISTRIBUCION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003029","0001","0000","08","1",null,"0","N",6250.00,0.00,6250.00,"PAO-003888: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003023","0002","0001","09","2","1","20568510624","S",367.30,367.30,367.30,"OC-00001471: COMPRA DE TONER.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003030","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-003673: AREA DE ESTUDIOS Y PROYECTOS    -    MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE  LA ESTACIÓN TOTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003006","0002","0001","09","2","1","10198157924","S",3000.00,3000.00,3000.00,"OC-00001472: Adquisicion de bicicletas para premiacion del concurso de barras de la xxxI Marathon Internacio","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003020","0002","0001","07","2","1","20230085138","S",1478.40,1478.40,1478.40,"OC-00001473: COMPRA DE GAS LICUADO DE PETROLEO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003004","0002","0001","09","2","1","20600071395","S",1400.00,1400.00,1400.00,"OC-00001474: COMPRA DE CARTEL PARA LA SENCIBILIZACION DE LA COMUNIDAD EN ACCIONES A TOMAR POR LA INSEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003021","0002","0001","07","2","1","20486994721","S",500.00,500.00,500.00,"OC-00001475: ADQUISICIÓN DE MADERA PARA LA IMPLEMENTACIÓN DEL PARQUE ECOLÓGICO \"VISTA HERMOSA\", UBICADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003031","0001","0000","07","1",null,"0","N",105000.00,0.00,105000.00,"PAO-003573: SERVICIO DE SEGURO MULTIRIESGO PARA BIENES MUEBLES (VEHICULOS Y MAQUINARIA PESADA EN N°70) Y 04","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003031","0002","0000","09","1",null,"0","N",84500.00,0.00,84500.00,"PAO-003573: SERVICIO DE SEGURO MULTIRIESGO PARA BIENES MUEBLES (VEHICULOS Y MAQUINARIA PESADA EN N°70) Y 04","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003026","0002","0001","08","2","1","20121796857","S",33042.95,33042.95,33042.95,"OS-00001144: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE OCTUBRE 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003016","0002","0001","09","2","1","20132834351","S",1190.35,1190.35,1190.35,"OS-00001146: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003017","0002","0001","09","2","1","20132834351","S",1358.45,1358.45,1358.45,"OS-00001147: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003010","0002","0001","08","2","1","10199679223","S",1500.00,1500.00,1500.00,"OS-00001148: SERVICIO DE REFRIGERIO PARA LAS BENEFICIARIAS DE LOS COMEDORES POPULARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003033","0001","0000","13","1",null,"0","N",3200.00,0.00,3200.00,"PAO-003926: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003034","0001","0000","08","1",null,"0","N",6900.00,0.00,6900.00,"PAO-003921: SERVICIO DE ANALISIS Y DESARROLLO DE  APLICATIVO INFORMATICO PARA EL CONTROL DE LICENCIAS DE FU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003035","0001","0000","08","1",null,"0","N",2970.00,0.00,2970.00,"PAO-003881: ADQUISICION DE GIGANTOGRAFIAS PARA INAUGURACIONES DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003036","0001","0000","07","1",null,"0","N",1004.20,0.00,1004.20,"PAO-003874: ADQUISICION DE FRUTAS PARA EL AVITUALLAMIENTO EN LOS PUNTOS DESIGNADOS EN LA RUTA Y META DE LA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003037","0001","0000","07","1",null,"0","N",942.97,0.00,942.97,"PAO-003945: COMPRA DE TONER PARA LA FOTOCOPIADORA Y IMPRESORA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002516","0002","0001","07","2","1","20487021556","S",25177.50,25177.50,25177.50,"OC-00001477: COMPRA DE AGREGADOS PARA LA UTILIZACION EN VEREDAS Y PAVIMENTOS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003037","0002","0001","07","2","1","20509850675","S",942.97,942.97,942.97,"OC-00001478: COMPRA DE TONER PARA LA FOTOCOPIADORA Y IMPRESORA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003038","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003811: Servicio de Asesoria Legal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003039","0001","0000","07","1",null,"0","N",350.00,0.00,350.00,"PAO-003913: SERVICIO DE TRANSPORTE DE CAMA BAJA PARA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003040","0001","0000","09","1",null,"0","N",2139.30,0.00,2139.30,"RENDICION DE CAJA CHICA FUNCIONAMIENTO   R-09","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003041","0001","0000","08","1",null,"0","N",746.00,0.00,746.00,"PAO-003847: Adquisición de bienes para premiación a los niños que participaran en concurso de dibujo, mostr","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003019","0002","0001","09","2","1","20132834351","S",1357.86,1357.86,1357.86,"OS-00001149: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003028","0002","0001","13","2","1","10412193640","S",9780.00,9780.00,9780.00,"OS-00001150: IMPRESION DE LOGO DE LA GESTION EN BOLSAS DE POLIELITENO PARA LA DISTRIBUCION DE ALIMENTOS.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003042","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-003884: EN VISTA  A LA PROBLEMATICA QUE SE VIENE  TRAVESANDO EN LA ETAPA DE DISPOSICIÓN FINAL DE LOS RE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003043","0001","0000","07","1",null,"0","N",4921.30,0.00,4921.30,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003044","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-003886: EN VISTA  A LA PROBLEMATICA QUE SE VIENE  TRAVESANDO EN LA ETAPA DE DISPOSICIÓN FINAL DE LOS RE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003045","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-003885: EN VISTA  A LA PROBLEMATICA QUE SE VIENE  TRAVESANDO EN LA ETAPA DE DISPOSICIÓN FINAL DE LOS RE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003046","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-003887: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO Y LIMPIEZA DE CANALE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003047","0001","0000","07","1",null,"0","N",796.00,0.00,796.00,"PAO-003939: PLANILLA DE VIÁTICOS Nº: 00175","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003027","0002","0001","09","2","1","20487346692","S",877.50,877.50,877.50,"OC-00001479: ADQUISICION DE MEDICAMENTOS PARA LOS ATLETAS DE LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003048","0001","0000","08","1",null,"0","N",5760.00,0.00,5760.00,"PAO-003910: COMPRA  DE  ESTANTES  METÁLICOS  DE  (ÁNGULOS RANURADOS)  PARA  LA  IMPLEMENTACIÓN  DE  LA BIBL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003049","0001","0000","13","1",null,"0","N",3570.00,0.00,3570.00,"PAO-003915: CONMEMORACION A BENEFICIARIOS DE PCA POR FIESTAS NAVIDEÑAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003050","0001","0000","13","1",null,"0","N",4560.00,0.00,4560.00,"PAO-003911: IMPLEMENTACION DE LOS COMEDORES POPULARES DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003051","0001","0000","09","1",null,"0","N",3355.35,0.00,3355.35,"PAO-003521: COMPRA DE EQUIPO DE COMPUTO PARA EL AREA DE VEHICULOS, MAQUINARIAS Y EQUIPOS DE LA OFICINA DE CONTRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003047","0002","0001","07","2","9","0","S",796.00,750.00,796.00,"Viáticos-00000175:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003052","0001","0000","07","1",null,"0","N",796.00,0.00,796.00,"PAO-003959: PLANILLA DE VIÁTICOS Nº: 00176","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001358","0004","0001","07","2","1","10198157720","S",1920.55,1920.55,1920.55,"Contrato-096-2015-MPH-GA: SERVICIO DE FOTOCOPIADO PARA LAS DIFERENTES GERENCIAS, SUB GERENCIAS Y DEMA UNIDADES DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001358","0005","0002","08","2","1","10198157720","S",1599.10,1599.10,1599.10,"Contrato-096-2015-MPH-GA: SERVICIO DE FOTOCOPIADO PARA LAS DIFERENTES GERENCIAS, SUB GERENCIAS Y DEMA UNIDADES DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001358","0006","0003","09","2","1","10198157720","S",510.40,510.40,510.40,"Contrato-096-2015-MPH-GA: SERVICIO DE FOTOCOPIADO PARA LAS DIFERENTES GERENCIAS, SUB GERENCIAS Y DEMA UNIDADES DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003053","0001","0000","07","1",null,"0","N",1850.00,0.00,1850.00,"PAO-003923: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003036","0002","0001","07","2","1","10198555407","S",1004.20,0.00,1004.20,"OC-00001480: ADQUISICION DE FRUTAS PARA EL AVITUALLAMIENTO EN LOS PUNTOS DESIGNADOS EN LA RUTA Y META DE LA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003052","0002","0001","07","2","9","0","S",796.00,600.40,796.00,"Viáticos-00000176:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003022","0002","0001","07","2","1","10199563233","S",1180.00,1180.00,1180.00,"OS-00001145: REPARACION DEL CAMION TOYOTA DINA DE PLACA WP-7691 DE LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003051","0002","0001","09","2","1","10405730206","S",3355.35,3355.35,3355.35,"OC-00001481: COMPRA DE EQUIPO DE COMPUTO PARA EL AREA DE VEHICULOS, MAQUINARIAS Y EQUIPOS DE LA OFICINA DE CONTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003054","0001","0000","13","1",null,"0","N",505.00,0.00,505.00,"PAO-003914: COMPRA DE UTENSILIOS PARA LA PREMIACION DEL CAMPEONATO DE FULBITO DE LOS COMEDORES POPULARES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003055","0001","0000","08","1",null,"0","N",6241.20,0.00,6241.20,"PAO-003970: SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE OCTUBRE 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003033","0002","0001","13","2","1","10198632037","S",3200.00,2200.00,3200.00,"OS-00001152: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMP","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003011","0002","0001","09","2","1","10198691106","S",6600.00,5133.00,6600.00,"OS-00001140: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS,PARA REALIZAR EL CONTROL, E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003012","0002","0001","09","2","1","10425635790","S",3000.00,3000.00,3000.00,"OS-00001153: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003055","0002","0001","08","2","1","20100017491","S",6241.20,6241.20,6241.20,"OS-00001155: SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE OCTUBRE 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003056","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-003980: PLANILLA DE VIÁTICOS Nº: 00177","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003057","0001","0000","09","1",null,"0","N",1522.00,0.00,1522.00,"PAO-003860: ADQUISICION  DE MATERIALES DE IMPRESION PARA PROMOCIONAR AL CONCURSO DE BARRAS DE LA XXXI MARAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003058","0001","0000","08","1",null,"0","N",1250.00,0.00,1250.00,"PAO-003852: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003059","0001","0000","08","1",null,"0","N",2100.00,0.00,2100.00,"PAO-003857: MANTENIMIENTO DE LOS SERVICIOS HIGIENICOS DEL PLACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003060","0001","0000","09","1",null,"0","N",2574.00,0.00,2574.00,"PAO-003900: COMPRA DE COMBUSTIBLE PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003040","0002","0001","09","2","9","0","S",2139.30,2139.30,2139.30,"RENDICION DE CACA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003043","0002","0001","07","2","9","0","S",4921.30,4921.30,4921.30,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003061","0001","0000","08","1",null,"0","N",4438.36,0.00,4438.36,"PAO-003988: PAGO POR SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE OCTUBRE 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003056","0002","0001","07","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000177:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003062","0001","0000","08","1",null,"0","N",672.00,0.00,672.00,"PAO-003903: ADQUISICION DE PASACALLE PARA SENCIBILIZACION A LOS COMERCIANTES AMBULANTES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003063","0001","0000","08","1",null,"0","N",315.00,0.00,315.00,"PAO-003930: SERVICIO DE ATENCIÓN DE REFRIGERIOS PARA EL DIA JUEVES 29/10/2015 PARA LA PRESENTACIÓN DEL LIBR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003039","0002","0001","07","2","1","20547384556","S",350.00,0.00,350.00,"OS-00001156: SERVICIO DE TRANSPORTE DE CAMA BAJA PARA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003042","0002","0001","07","2","1","10410393722","S",900.00,900.00,900.00,"OS-00001158: EN VISTA  A LA PROBLEMATICA QUE SE VIENE  TRAVESANDO EN LA ETAPA DE DISPOSICIÓN FINAL DE LOS RE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003064","0001","0000","08","1",null,"0","N",180.00,0.00,180.00,"PAO-003894: MANTENIMIENTO Y RREPARACION DE LOS SISTEMAS ELECTRICOS Y DE ILUMINACIONES DE LOS PARQUES COMPLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003065","0001","0000","13","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003979: DIFUSION DE CONVOCATORIA DEL PROCESO DE ADQUISICION DE ALIMENTOS BAJO EL AMBIO DE LA LEY N° 277","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003066","0001","0000","08","1",null,"0","N",11584.46,0.00,11584.46,"PAO-003902: Desarrollo de aplicaciones, software, proyectos y soluciones tecnologías para la Municipalidad Provi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003046","0002","0001","07","2","1","10433864471","S",900.00,0.00,900.00,"SERVICIO DE OPERARIO PARA DISPOSICION FINAL DE LOS RESIDUOS SOLIDOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003044","0002","0001","07","2","1","10433864471","S",900.00,900.00,900.00,"SERVICIO DE OPERARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003067","0001","0000","13","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003987: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE ALIEMNTOS DEL PROGRAMA DE COMP","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003046","0003","0001","07","2","1","10199339121","S",900.00,900.00,900.00,"SERVICIO DE OPERARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003068","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-003925: PLACA RECORDATORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003066","0002","0001","08","2","1","20487137422","S",11584.46,11584.46,11584.46,"OC-00001482: COMPRA DE COMPUTADORAS PARA DESARROLLO DE APLICACIONES, SOFTWARE, PROYECTOS Y SOLUCIONES TECNOLOGÍAS PARA LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003069","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"REEMBOLSO POR GASTOS EN COMISION DE SERVICIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003070","0001","0000","08","1",null,"0","N",1140.00,0.00,1140.00,"PAO-003995: Desarrollo de aplicaciones, software, proyectos y soluciones tecnologías para la Municipalidad","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003071","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-003990: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE NO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003072","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-003991: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002803","0002","0001","13","2","1","20511345759","S",36000.00,36000.00,36000.00,"OC-00001483: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003073","0001","0000","07","1",null,"0","N",9274.80,0.00,9274.80,"PAO-003878: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA TASACIÓN DEL PREVIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003060","0002","0001","09","2","1","20230085138","S",2574.00,2574.00,2574.00,"OC-00001485: COMPRA DE COMBUSTIBLE PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003074","0001","0000","07","1",null,"0","N",1700.00,0.00,1700.00,"PAO-003963: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003064","0002","0001","08","2","1","20600133340","S",180.00,180.00,180.00,"OC-00001486: COMPRA DE BATERIA PARA EL MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE ILUMINACIONES DE LOS PARQUES COMPLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003070","0002","0001","08","2","9","0","S",1140.00,386.30,1140.00,"Viáticos-00000178:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003076","0001","0000","08","1",null,"0","N",1560.00,0.00,1560.00,"PAO-003999: PLANILLA DE VIÁTICOS Nº: 00179","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003062","0002","0001","08","2","1","10200453366","S",672.00,672.00,672.00,"OC-00001487: ADQUISICION DE PASACALLE PARA SENCIBILIZACION A LOS COMERCIANTES AMBULANTES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003057","0002","0001","09","2","1","20568364971","S",1522.00,1522.00,1522.00,"OC-00001488: ADQUISICION  DE MATERIALES DE IMPRESION PARA PROMOCIONAR AL CONCURSO DE BARRAS DE LA XXXI MARAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003073","0002","0001","07","2","1","20504743307","S",9274.80,9274.80,9274.80,"OS-00001168: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA TASACIÓN DEL PREVIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003077","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-003998: PLANILLA DE VIÁTICOS Nº: 00181","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003076","0002","0001","08","2","9","0","S",1560.00,690.70,1560.00,"Viáticos-00000179:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003078","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003795: Adquisicion de 06  sillas Giratoria Ejecutiva","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003058","0002","0001","08","2","1","10423532039","S",1250.00,1250.00,1250.00,"OC-00001489: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003054","0002","0001","13","2","1","10430794804","S",505.00,505.00,505.00,"OC-00001490: COMPRA DE UTENSILIOS PARA LA PREMIACION DEL CAMPEONATO DE FULBITO DE LOS COMEDORES POPULARES DE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003077","0002","0001","07","2","9","0","S",476.00,302.90,476.00,"Viáticos-00000181:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003079","0001","0000","08","1",null,"0","N",3304.00,0.00,3304.00,"PAO-003899: REPUESTOS PARA MANTENIMIENTO DE LOS SEMAFOROS DE LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003049","0002","0001","13","2","1","20568336179","S",3570.00,3570.00,3570.00,"OC-00001491: COMPRA DE PANETONES PARA LA CONMEMORACION A BENEFICIARIOS DE PCA POR FIESTAS NAVIDEÑAS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003080","0001","0000","18","1",null,"0","N",4380.00,0.00,4380.00,"PAO-003967: TACHOS ECOLOGICOS ORGANICOS Y INORGANICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003081","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-003993: SALUDO INSTITUCIONAL CON MOTIVO DEL ANIVERSARIO DE CREACION INSTITUCIONAL DE LA SOCIEDAD DE BEN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003082","0001","0000","09","1",null,"0","N",3450.00,0.00,3450.00,"PAO-003859: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA XXXI MARATHON INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003083","0001","0000","08","1",null,"0","N",880.00,0.00,880.00,"PAO-003977: Tarjeta de invitación con motivo del 151º  Aniversario de la Creación Política de la Provincia","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003030","0002","0001","07","2","1","20486395347","S",2400.00,2400.00,2400.00,"OS-00001160: AREA DE ESTUDIOS Y PROYECTOS    -    MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE  LA ESTACIÓN TOTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003034","0002","0001","08","2","1","10428028827","S",6900.00,0.00,6900.00,"OS-00001161: SERVICIO DE ANALISIS Y DESARROLLO DE  APLICATIVO INFORMATICO PARA EL CONTROL DE LICENCIAS DE FU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003014","0002","0001","08","2","1","10199279080","S",1500.00,1500.00,1500.00,"OS-00001163: PUBLICACIÓN DE ATRACTIVOS TURISTICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003063","0002","0001","08","2","1","10198056451","S",315.00,315.00,315.00,"OS-00001165: SERVICIO DE ATENCIÓN DE REFRIGERIOS PARA EL DIA JUEVES 29/10/2015 PARA LA PRESENTACIÓN DEL LIBR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003074","0002","0001","07","2","1","10422136130","S",1700.00,1700.00,1700.00,"OS-00001169: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003067","0002","0001","13","2","1","10060488474","S",4000.00,0.00,4000.00,"OS-00001170: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCESO DE ADQUISICION DE ALIEMNTOS DEL PROGRAMA DE COMP","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003071","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00001171: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE NO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003072","0002","0001","09","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00001172: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002940","0002","0001","08","2","1","10200565628","S",500.00,500.00,500.00,"OC-00001436: ADQUISICION DE GLOBOS PARA EL DESFILE DEL DIA 11 DE OCTUBRE DEL 2015 POR EL DIA NACIONAL DE LA PERSONA CON DISCAPACIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003084","0001","0000","09","1",null,"0","N",162901.10,0.00,162901.10,"CUMPLIMIENTO DE SENTENCIA JUDICIAL A FAVOR DE MINISTERIO DE TRANSPORTE Y COMUNICACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0028","0001","07","2","1","20486403463","S",5457.20,5457.20,5457.20,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO DE CHAQUICOCHA DEL DISTRITO DE SANTO DOMINGO DE ACOBAMBA, CORRESPONDIENTE A LOS MESES DE OCTUBRE,NOVIEMBRE Y DICIEMBRE 2015.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000003085","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-003997: PLANILLA DE VIÁTICOS Nº: 00180","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003086","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-003882: ALQUILER EQUIPO DE SONIDO PARA LA CEREMONIA PROTOCOLAR DE LLEGADA Y PREMIACION DE ATLETAS DE LA XXXI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003085","0002","0001","08","2","9","0","S",476.00,417.00,476.00,"Viáticos-00000180:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003087","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003950: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE BACHEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003088","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004016: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003089","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004015: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003090","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004014: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003091","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004017: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003092","0001","0000","18","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003912: PARA LA IDENTIFICACION Y INAGURACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003093","0001","0000","07","1",null,"0","N",2800.00,0.00,2800.00,"PAO-003676: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003045","0002","0001","07","2","1","10201038788","S",900.00,900.00,900.00,"SERVICIO DE OPERARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003061","0002","0001","08","2","1","20100017491","S",4438.36,4438.36,4438.36,"OS-00001164: PAGO POR SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE OCTUBRE 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003068","0002","0001","07","2","1","10200473227","S",400.00,400.00,400.00,"OC-00001493: PLACA RECORDATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003094","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004012: COMISION DE SERVICIOS A LA CIUDAD DE LIMA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003050","0002","0001","13","2","1","20487186474","S",4560.00,0.00,4560.00,"OC-00001494: COMPRA DE ENVASE DE PLASTICO PARA IMPLEMENTACION DE LOS COMEDORES POPULARES DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003079","0002","0001","08","2","1","20487025039","S",3304.00,3304.00,3304.00,"OC-00001495: REPUESTOS PARA MANTENIMIENTO DE LOS SEMAFOROS DE LA CIUDAD DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003081","0002","0001","08","2","1","20100087945","S",450.00,0.00,450.00,"OS-00001173: SALUDO INSTITUCIONAL CON MOTIVO DEL ANIVERSARIO DE CREACION INSTITUCIONAL DE LA SOCIEDAD DE BEN","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003078","0002","0001","08","2","1","10714543500","S",1500.00,1500.00,1500.00,"OC-00001496: Adquisicion de 06  sillas Giratoria Ejecutiva","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003095","0001","0000","18","1",null,"0","N",550.00,0.00,550.00,"PAO-003966: SERVICIO DE ALQUILER DE ESTRADO PARA LA INAGURACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003096","0001","0000","13","1",null,"0","N",90.00,0.00,90.00,"PAO-003989: COMPRA DE UTENSILIOS PARA LA PREMIACION DEL CAMPEONATO DE FULBITO DE LOS COMEDORES POPULARES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003097","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-004020: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003098","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004021: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003099","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004022: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003100","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004023: SERVICIO DE TRANSMISION DE SPOT TELEVISIVO PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003101","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004024: SERVICIO DE TRANSMISION DE SPOT TELEVISIVO PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003102","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004025: servicio de transmision de spot televisivo promocionando la XXXI Marathon Internacional de los","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003103","0001","0000","09","1",null,"0","N",520.00,0.00,520.00,"PAO-004026: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003104","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004027: SERVICIO DE TRANSMISION DE SPOT TELEVISIVO PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003105","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004028: SERVICIO DE TRANSMISION DE SPOT TELEVISIVO PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003106","0001","0000","18","1",null,"0","N",7965.00,0.00,7965.00,"PAO-003996: MATERIAL DE BASE GRANULAR PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003107","0001","0000","09","1",null,"0","N",150.00,0.00,150.00,"PAO-004029: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003059","0002","0001","08","2","1","20541346491","S",2100.00,2100.00,2100.00,"OS-00001174: MANTENIMIENTO DE LOS SERVICIOS HIGIENICOS DEL PLACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003094","0002","0001","08","2","9","0","S",476.00,420.90,476.00,"Viáticos-00000182:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003088","0002","0001","09","2","1","10204397495","S",3000.00,3000.00,3000.00,"OS-00001175: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003087","0002","0001","09","2","1","10471396384","S",3000.00,3000.00,3000.00,"OS-00001176: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE BACHEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003108","0001","0000","09","1",null,"0","N",69000.00,0.00,69000.00,"PAO-003942: PARA TENDIDO DE TUBERIA E INSTALACION DE DESAGUE PLUVIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003109","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004019: PLANILLA DE VIÁTICOS Nº: 00183","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003090","0002","0001","09","2","1","10718219731","S",3000.00,0.00,3000.00,"OS-00001177: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003089","0002","0001","09","2","1","10199937435","S",3000.00,3000.00,3000.00,"SERVICIO DE OPERARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003109","0002","0001","08","2","9","0","S",476.00,378.00,476.00,"Viáticos-00000183:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003110","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-004042: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003111","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004043: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003112","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004047: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA  XXXI MARATHON  INTERNACIONAL DE LOS ANDES A DESA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003113","0001","0000","07","1",null,"0","N",240.00,0.00,240.00,"PAO-003972: REPARACIÓN DE VEHÍCULO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003114","0001","0000","09","1",null,"0","N",2500.00,0.00,2500.00,"PAO-004048: SERVICIO DE DIFUSION DE SPOT TELE3VISIVO  DE LA XXXI MARATHON INTERNACIONAL DE LOS ANDES  A REA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003115","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004049: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003116","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-004045: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA  XXXI MARATHON  INTERNACIONAL DE LOS ANDES A DESA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003117","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004030: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003118","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004044: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA  XXXI MARATHON  INTERNACIONAL DE LOS ANDES A DESA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003119","0001","0000","09","1",null,"0","N",2500.00,0.00,2500.00,"PAO-004046: SERVICIO DE DIFUSION DE SPOT TELE3VISIVO  DE LA XXXI MARATHON INTERNACIONAL DE LOS ANDES  A REA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003120","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004063: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003121","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004031: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003122","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004032: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003123","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-004033: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003124","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004034: SERVICIO DE SPOTS RADIAL PARA LA PROMOCION DE LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A REA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003125","0001","0000","09","1",null,"0","N",14850.00,0.00,14850.00,"PARA PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003126","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004035: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003127","0001","0000","09","1",null,"0","N",4600.00,0.00,4600.00,"HABILITACION DE ENTREGA DE FONDOS POR ENCARGO PARA LA MARATHON INTERNACIONAL DE LOS ANDES-2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001762","0002","0001","18","2","1","20557232061","S",216150.00,216150.00,216150.00,"OC-00001484: MATERIAL PARA USO EN OBRA (CEMENTO ASFALTICO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003128","0001","0000","08","1",null,"0","N",1122.00,0.00,1122.00,"PAO-003938: ADQUISICION DE BANDEJAS PARA LA ATENCION DE LOS ANIMALES DE FAUNA DEL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003048","0002","0001","08","2","1","20568721323","S",5760.00,5760.00,5760.00,"OC-00001497: COMPRA  DE  ESTANTES  METÁLICOS  DE  (ÁNGULOS RANURADOS)  PARA  LA  IMPLEMENTACIÓN  DE  LA BIBL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003096","0002","0001","13","2","1","10430794804","S",90.00,90.00,90.00,"OC-00001498: COMPRA DE UTENSILIOS PARA LA PREMIACION DEL CAMPEONATO DE FULBITO DE LOS COMEDORES POPULARES DE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003083","0002","0001","08","2","1","20487099822","S",880.00,880.00,880.00,"OC-00001499: Tarjeta de invitación con motivo del 151º  Aniversario de la Creación Política de la Provincia","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003106","0002","0001","18","2","1","20487021556","S",7965.00,7965.00,7965.00,"OC-00001500: MATERIAL DE BASE GRANULAR PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003093","0002","0001","07","2","1","10442956281","S",2800.00,2800.00,2800.00,"OC-00001501: COMPRA DE ARMARIO DE METAL PARA FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003129","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004013: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003130","0001","0000","08","1",null,"0","N",3360.00,0.00,3360.00,"PAO-003968: PARA LA RENOVACION AUTOMATICA DE LAS TARJETAS DE CIRCULACION 2015 .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003101","0002","0001","09","2","1","10198581467","S",200.00,200.00,200.00,"OS-00001180: SERVICIO DE TRANSMISION DE SPOT TELEVISIVO PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003100","0002","0001","09","2","1","10198309350","S",300.00,300.00,300.00,"OS-00001181: SERVICIO DE TRANSMISION DE SPOT TELEVISIVO PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003099","0002","0001","09","2","1","10206603718","S",200.00,200.00,200.00,"OS-00001182: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003095","0002","0001","18","2","1","10200586242","S",550.00,550.00,550.00,"OS-00001183: SERVICIO DE ALQUILER DE ESTRADO PARA LA INAGURACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003098","0002","0001","09","2","1","10198631235","S",200.00,200.00,200.00,"OS-00001184: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003105","0002","0001","09","2","1","10422859000","S",200.00,200.00,200.00,"OS-00001185: SERVICIO DE TRANSMISION DE SPOT TELEVISIVO PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003107","0002","0001","09","2","1","10407566918","S",150.00,150.00,150.00,"OS-00001186: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003102","0002","0001","09","2","1","10237170691","S",200.00,200.00,200.00,"OS-00001187: servicio de transmision de spot televisivo promocionando la XXXI Marathon Internacional de los","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003104","0002","0001","09","2","1","10096126803","S",300.00,300.00,300.00,"OS-00001188: SERVICIO DE TRANSMISION DE SPOT TELEVISIVO PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003103","0002","0001","09","2","1","20129570505","S",520.00,520.00,520.00,"OS-00001189: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003115","0002","0001","09","2","1","10431812032","S",200.00,0.00,200.00,"OS-00001190: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003119","0002","0001","09","2","1","20100049008","S",2500.00,2500.00,2500.00,"OS-00001191: SERVICIO DE DIFUSION DE SPOT TELE3VISIVO  DE LA XXXI MARATHON INTERNACIONAL DE LOS ANDES  A REA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003110","0002","0001","09","2","1","10199279098","S",250.00,250.00,250.00,"OS-00001192: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003112","0002","0001","09","2","1","10198863187","S",200.00,200.00,200.00,"OS-00001193: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA  XXXI MARATHON  INTERNACIONAL DE LOS ANDES A DESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003111","0002","0001","09","2","1","10200971651","S",200.00,200.00,200.00,"OS-00001194: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003116","0002","0001","09","2","1","10418874657","S",250.00,250.00,250.00,"OS-00001195: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA  XXXI MARATHON  INTERNACIONAL DE LOS ANDES A DESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003114","0002","0001","09","2","1","20100017149","S",2500.00,2500.00,2500.00,"OS-00001196: SERVICIO DE DIFUSION DE SPOT TELE3VISIVO  DE LA XXXI MARATHON INTERNACIONAL DE LOS ANDES  A REA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003131","0001","0000","07","1",null,"0","N",3683.50,0.00,3683.50,"PAO-004010: EQUIPAMIENTO DE LOS AMBIENTES DEL DEPOSITO MUNICIPAL DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003132","0001","0000","07","1",null,"0","N",11450.00,0.00,11450.00,"PAO-003767: CONTAR CON LOS  SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA ELABORACIÓN DEL EX","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003133","0001","0000","07","1",null,"0","N",1019.00,0.00,1019.00,"Contrato-PDC - 00805: SUSCRIPCION ANUAL A REVISTA GACETA JURIDICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003125","0002","0001","09","2","9","0","S",14850.00,40022.47,14850.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",13066.76,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000003134","0001","0000","08","1",null,"0","N",1313.76,0.00,1313.76,"PAO-004018: ADQUISICION DE INSUMOS PARA LA IMPRESION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003135","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-004036: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003136","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004037: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003137","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004038: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003138","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004039: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003139","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004040: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003140","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004041: SERVICIO DE DIFUSION DE SPOT PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A REALIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003141","0001","0000","07","1",null,"0","N",2390.00,0.00,2390.00,"PAO-003971: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003142","0001","0000","07","1",null,"0","N",3992.00,0.00,3992.00,"PAO-003892: MATERIALES DE ELECTRIFICACION PARA DOTAR DE NUEVA ILUMINACIÓN NOCTURNA AL PARQUE DE LA IDENTIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003143","0001","0000","08","1",null,"0","N",3339.00,0.00,3339.00,"PAO-003935: ADQUISICION DE MATERIALES PARA MANTENIMIENTO DE GRADERIAS, AMBIENTES Y OTROS DEL ZOOLOGICO MUNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003144","0001","0000","09","1",null,"0","N",5093.33,0.00,5093.33,"PAO-004004: PROCESAMIENTO DE  LA INFORMACION GRAFICA DE CAMPO CONFORME REALIDAD FISICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003091","0002","0001","09","2","1","10485755468","S",3000.00,3000.00,3000.00,"OS-00001179: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003113","0002","0001","07","2","1","20568231822","S",240.00,240.00,240.00,"OC-00001502: COMPRA DE PARABRISAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003082","0002","0001","09","2","1","10441718271","S",3450.00,2965.00,3450.00,"OC-00001503: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA XXXI MARATHON INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003145","0001","0000","08","1",null,"0","N",8403.06,0.00,8403.06,"RENDICION DE CAjJA CHICA FUNCIONAMIENTO R-08","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003146","0001","0000","08","1",null,"0","N",2150.00,0.00,2150.00,"PAO-003937: ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE AMBIENTES DEL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003147","0001","0000","09","1",null,"0","N",1213.50,0.00,1213.50,"PAO-003932: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA PARROQUIA \"SAN ANTONIO DE PADUA\" - ANDAMARCA - SAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003148","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004072: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003065","0002","0001","13","2","1","20486034590","S",1500.00,1500.00,1500.00,"OS-00001167: DIFUSION DE CONVOCATORIA DEL PROCESO DE ADQUISICION DE ALIMENTOS BAJO EL AMBIO DE LA LEY N° 277","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003117","0002","0001","09","2","1","10200371386","S",200.00,200.00,200.00,"OS-00001197: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003121","0002","0001","09","2","1","10457425941","S",200.00,200.00,200.00,"OS-00001198: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003122","0002","0001","09","2","1","10199294267","S",200.00,200.00,200.00,"OS-00001199: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003124","0002","0001","09","2","1","10198494009","S",200.00,200.00,200.00,"OS-00001200: SERVICIO DE SPOTS RADIAL PARA LA PROMOCION DE LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A REA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003126","0002","0001","09","2","1","10201042441","S",200.00,200.00,200.00,"OS-00001201: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003120","0002","0001","09","2","1","10198065051","S",200.00,200.00,200.00,"OS-00001202: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003097","0002","0001","09","2","1","10199995168","S",500.00,500.00,500.00,"OS-00001203: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003123","0002","0001","09","2","1","10257037580","S",400.00,400.00,400.00,"OS-00001204: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003129","0002","0001","09","2","1","10469834455","S",3000.00,3000.00,3000.00,"OS-00001166: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003038","0002","0001","07","2","1","10204430361","S",3000.00,3000.00,3000.00,"OS-00001154: Servicio de Asesoria Legal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003149","0001","0000","07","1",null,"0","N",625.00,0.00,625.00,"PAO-003828: PARA TENDIDO DE TUBERIA  E INSTALACIÓN PARA DESAGUE PLUVIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003144","0002","0001","09","2","1","20393818426","S",5093.33,5093.33,5093.33,"OC-00001504: COMPRA DE EQUIPO DE COMPUTO - PROCESAMIENTO DE  LA INFORMACION GRAFICA DE CAMPO CONFORME REALIDAD FISICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003134","0002","0001","08","2","1","20509850675","S",1313.76,1313.76,1313.76,"OC-00001505: ADQUISICION DE INSUMOS PARA LA IMPRESION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003150","0001","0000","09","1",null,"0","N",9348.03,0.00,9348.03,"PAO-004005: PROCESAMIENTO DE  LA INFORMACION GRAFICA DE CAMPO CONFORME REALIDAD FISICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003142","0002","0001","07","2","1","20401797123","S",3992.00,3992.00,3992.00,"OC-00001506: MATERIALES DE ELECTRIFICACION PARA DOTAR DE NUEVA ILUMINACIÓN NOCTURNA AL PARQUE DE LA IDENTIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003150","0002","0001","09","2","1","20393818426","S",9348.03,9348.03,9348.03,"OC-00001507: COMPRA DE EQUIPOS DE COMPUTO-PROCESAMIENTO DE  LA INFORMACION GRAFICA DE CAMPO CONFORME REALIDAD FISICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003151","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003985: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE BACHEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003152","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003984: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE BACHEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003153","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004078: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003154","0001","0000","09","1",null,"0","N",780.00,0.00,780.00,"PAO-003947: ADQUISICIÓN DE MATERIAL PARA REALIZAR LAS REPARACIONES DE LOS COMPLEJOS DEPORTIVOS Y LAS ÁREAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003155","0001","0000","09","1",null,"0","N",957.50,0.00,957.50,"PAO-003960: ADQUISICION DE MATERIALES PARA DEMARCACION DEL PUNTO DE PARTIDA KILOMETRAJE PUNTO DE AVITUALLAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003156","0001","0000","07","1",null,"0","N",100.00,0.00,100.00,"PAO-003917: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003158","0001","0000","08","1",null,"0","N",1780.00,0.00,1780.00,"PAO-003920: Implementación del programa ADEL para la orientación de información de beneficios de planes de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003159","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003943: MUEBLES INSUFICIENTES PARA EL GUARDADO DE ARCHIVADORES CON LOS PROYECTOS DE INVERSIÓN PÚBLICA E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003160","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-003916: Implementación del programa ADEL para la orientación de información de beneficios de planes de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0029","0001","07","2","1","20486064669","S",6027.00,6027.00,6027.00,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE SAN PEDRO DE PIHUAS-DISTRITO DE CULLHUAS,CORRESPONDIENTE A LOS MESES DE JULIO,AGOSTO,SETIEMBRE,OCTUBRE,NOVIEMBRE Y DICIEMBRE -2015.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000003161","0001","0000","18","1",null,"0","N",3262.00,0.00,3262.00,"PAO-003992: MATERIALES PARA CULMINACION DE  LA PARTID. DE CONCRETO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003162","0001","0000","09","1",null,"0","N",1420.00,0.00,1420.00,"PAO-003893: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL PUESTO POLICIAL AUXILIAR RAPIDO Y BASE SERENAZGO E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003163","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003801: Se requiere el servico de un profesional para realizar talleres de fortaleciomiento de capacida","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003086","0002","0001","07","2","1","10447824189","S",700.00,700.00,700.00,"OS-00001205: ALQUILER EQUIPO DE SONIDO PARA LA CEREMONIA PROTOCOLAR DE LLEGADA Y PREMIACION DE ATLETAS DE LA XXXI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003139","0002","0001","09","2","1","10198363362","S",200.00,200.00,200.00,"OS-00001206: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003137","0002","0001","09","2","1","10199132836","S",200.00,200.00,200.00,"OS-00001207: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003136","0002","0001","09","2","1","10412808199","S",200.00,200.00,200.00,"OS-00001208: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003138","0002","0001","09","2","1","10198056346","S",200.00,200.00,200.00,"OS-00001209: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003135","0002","0001","09","2","1","10099943357","S",500.00,500.00,500.00,"OS-00001210: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003140","0002","0001","09","2","1","10198762887","S",200.00,200.00,200.00,"OS-00001211: SERVICIO DE DIFUSION DE SPOT PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A REALIZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003148","0002","0001","09","2","1","10207104618","S",300.00,300.00,300.00,"OS-00001212: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003164","0001","0000","09","1",null,"0","N",47676.00,0.00,47676.00,"PAO-003976: ADQUISICION DE BLUSAS,CAMISAS Y CORBATAS PARA EL PERSONAL NOMBRADO ADMINISTRATIVO PRIMERA Y SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003165","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004087: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DIA: 02-11-2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003118","0002","0001","09","2","1","10441787133","S",300.00,300.00,300.00,"OS-00001213: SERVICIO DE DIFUSION DE SPOT TELEVISIVO DE LA  XXXI MARATHON  INTERNACIONAL DE LOS ANDES A DESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003130","0002","0001","08","2","1","20568569271","S",3360.00,3360.00,3360.00,"OC-00001508: COMPRA DE HOLOGRAMA, TARJETA DE CIRCULACION PARA LA RENOVACION AUTOMATICA DE LAS TARJETAS DE CIRCULACION 2015 .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003143","0002","0001","08","2","1","20487025039","S",3339.00,3339.00,3339.00,"OC-00001509: ADQUISICION DE MATERIALES PARA MANTENIMIENTO DE GRADERIAS, AMBIENTES Y OTROS DEL ZOOLOGICO MUNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003131","0002","0001","07","2","1","10465610471","S",3683.50,3683.50,3683.50,"OC-00001510: COMPRA DE MATERIALES PARA EQUIPAMIENTO DE LOS AMBIENTES DEL DEPOSITO MUNICIPAL DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003128","0002","0001","08","2","1","20541464426","S",1122.00,1122.00,1122.00,"OC-00001511: ADQUISICION DE BANDEJAS PARA LA ATENCION DE LOS ANIMALES DE FAUNA DEL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003141","0002","0001","07","2","1","10198056451","S",2390.00,2390.00,2390.00,"OC-00001512: COMPRA DE BOCADITOS PARA LA CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003147","0002","0001","09","2","1","20600199626","S",1213.50,1213.50,1213.50,"OC-00001513: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA PARROQUIA \"SAN ANTONIO DE PADUA\" - ANDAMARCA - SAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003133","0002","0001","07","2","1","10200086738","S",1019.00,1019.00,1019.00,"Contrato-PDC - 00805: SUSCRIPCION ANUAL A REVISTA GACETA JURIDICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003159","0002","0001","07","2","1","10714543500","S",1000.00,1000.00,1000.00,"OC-00001515: MUEBLES INSUFICIENTES PARA EL GUARDADO DE ARCHIVADORES CON LOS PROYECTOS DE INVERSIÓN PÚBLICA E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003160","0002","0001","08","2","1","10714543500","S",500.00,500.00,500.00,"OC-00001516: COMPRA DE MODULO DE MELAMINA - IMPLEMENTACIÓN DEL PROGRAMA ADEL PARA LA ORIENTACIÓN DE INFORMACIÓN DE BENEFICIOS DE PLANES DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003146","0002","0001","08","2","1","20600306601","S",2150.00,2150.00,2150.00,"OC-00001517: ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE AMBIENTES DEL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003166","0001","0000","08","1",null,"0","N",340.00,0.00,340.00,"PAO-004064: RECONOCIMIENTO A TRABAJADORES MUNICIPALES POR CESE LABORAL AÑO 2015 (QUE SE DESARROLLARA EN EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003167","0001","0000","18","1",null,"0","N",1185.00,0.00,1185.00,"PAO-004065: PARA JARDINERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003029","0002","0001","08","2","1","10199977411","S",6250.00,6250.00,6250.00,"OS-00001151: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003168","0001","0000","18","1",null,"0","N",9300.00,0.00,9300.00,"PAO-003944: SERVICIO DE ALQUILER DE RODILLO LISO VIBRATORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003169","0001","0000","08","1",null,"0","N",446.00,0.00,446.00,"PAO-003931: ADQUISICIÓN  DE  MATERIALES  ELECTRICOS  PARA  LA SALA  DE  LECTURA  DE  LA  BIBLIOTECA  MUNICI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003170","0001","0000","09","1",null,"0","N",150.00,0.00,150.00,"PAO-004099: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003171","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-004098: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003172","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-004097: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003165","0002","0001","08","2","1","20600307534","S",2000.00,2000.00,2000.00,"OS-00001214: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DIA: 02-11-2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003156","0002","0001","07","2","1","10201044991","S",100.00,100.00,100.00,"OS-00001215: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003158","0002","0001","08","2","1","10714543500","S",1780.00,1780.00,1780.00,"OS-00001216: Implementación del programa ADEL para la orientación de información de beneficios de planes de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003173","0001","0000","07","1",null,"0","N",4280.00,0.00,4280.00,"PAO-004059: PARA MANTENIMIENTO DE CARGADOR FRONTAL DE MA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003174","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003865: IMPLEMENTACION DE MODULO DE INFORMACION TURISTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003175","0001","0000","09","1",null,"0","N",2316.00,0.00,2316.00,"PAO-003381: ADQUISICION DE GASEOSAS, GALLETAS y FRUGOS PARA ATENCION DEL PERSONAL OBRERO QUE LABORA EN LAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003092","0002","0001","18","2","1","10200473227","S",1200.00,1200.00,1200.00,"OC-00001518: ADQUISICION DE PLAA RECORDATORIA PARA LA IDENTIFICACION Y INAGURACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003176","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-004077: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD POR LA CELEBRACION EN DIA DEL \"SERVIDOR MUNIC\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003155","0002","0001","09","2","1","20402316927","S",957.50,957.50,957.50,"OC-00001519: ADQUISICION DE MATERIALES PARA DEMARCACION DEL PUNTO DE PARTIDA KILOMETRAJE PUNTO DE AVITUALLAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003177","0001","0000","08","1",null,"0","N",9025.00,0.00,9025.00,"PAO-004071: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD POR LA CELEBRACION EN EL DIA DEL\"SERVIDOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003178","0001","0000","07","1",null,"0","N",690.00,0.00,690.00,"PAO-003948: MESCLAR CON EL COMBUSTIBLE Y LA OPERATIVIDAD DE LAS MAQUINAS DESBROZADORAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003179","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004067: CONTRATAR EL SERVICIO DE UN PERSONAL PARA LA ELABORACIÓN Y CODIFICACIÓN DE PAPELES DE TRABAJO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003180","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-003928: SERVICIO DE ALQUILER DE CAMA BAJA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003181","0001","0000","07","1",null,"0","N",252.00,0.00,252.00,"PAO-004008: PARA EL ADECUADO MANTENIMIENTO DE LAS ÁREAS VERDES DEL PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003182","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004118: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003080","0002","0001","18","2","1","10465610471","S",4380.00,4380.00,4380.00,"OC-00001520: TACHOS ECOLOGICOS ORGANICOS Y INORGANICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003183","0001","0000","07","1",null,"0","N",1430.11,0.00,1430.11,"PAO-004076: ADQUISICION DE UTILES DE OFICINA PARA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003184","0001","0000","08","1",null,"0","N",1549.76,0.00,1549.76,"PAO-004074: PARA LAS IMPRESIONES DE LAS RESOLUCIONES DE MULTA DE LAS PAPELETAS, INFORMES TECNICOS, RESOLUCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003185","0001","0000","08","1",null,"0","N",1950.00,0.00,1950.00,"PAO-003919: ADQUISICIÓN DE CASACAS PARA IDENTIFICACIÓN DEL PERSONAL EN LAS INTERVENCIONES DE SENCIBILIZACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003127","0002","0001","09","2","9","0","S",4600.00,3611.00,4600.00,"FONDOS POR ENCARGO PARA LOS GASTOS MENUDOS Y URGENTES PARA EL DESARROLLO DE LA XXXI MARATON INTERNACIONAL DE LOS ANDES-2015","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000003186","0001","0000","18","1",null,"0","N",4500.00,0.00,4500.00,"PAO-004007: SEÑALES PREVENTIVAS Y INFORMATIVAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003187","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004100: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003188","0001","0000","07","1",null,"0","N",7167.77,0.00,7167.77,"PAO-004090: ATENCION DE ACTAS Y CONSTANCIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003177","0002","0001","08","2","1","10412626163","S",9025.00,9025.00,9025.00,"OS-00001230: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD POR LA CELEBRACION EN EL DIA DEL\"SERVIDOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003176","0002","0001","08","2","1","20573906200","S",6000.00,6000.00,6000.00,"OS-00001231: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD POR LA CELEBRACION EN DIA DEL \"SERVIDOR MUNIC\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003189","0001","0000","08","1",null,"0","N",1557.00,0.00,1557.00,"PAO-004068: ADQUISICION DE MATERIALES PARA PINTADO DE AMBIENTES DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003190","0001","0000","09","1",null,"0","N",144947.46,0.00,144947.46,"PAGO DE BONIFICACION EXTRAORDINARIA  Y CTS  A FAVOR DEL SR. HUGO  WARTHON QUINTANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003190","0002","0001","09","2","9","0","S",144947.46,144947.46,144947.46,"PAGO DE CTS Y BONIFICACION EXTRAORDINARIA DEL SR. HUGO  WARTHON  QUINTANA","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000003191","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-004011: ADQUISICIÓN DE ETIQUETA AUTOADHESIVA IMPRESA PARA INVENTARIO PATRIMONIAL 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003151","0002","0001","09","2","1","10460197371","S",3000.00,2850.00,3000.00,"OS-00001217: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE BACHEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003152","0002","0001","09","2","1","10802603369","S",3000.00,0.00,3000.00,"OS-00001219: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE BACHEO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003171","0002","0001","07","2","1","10200379646","S",500.00,500.00,500.00,"OS-00001220: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003053","0002","0001","07","2","1","10200203181","S",1850.00,1850.00,1850.00,"OS-00001222: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003132","0002","0001","07","2","1","10200432776","S",11450.00,0.00,11450.00,"OS-00001223: CONTAR CON LOS  SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA ELABORACIÓN DEL EX","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003170","0002","0001","09","2","1","10198622848","S",150.00,150.00,150.00,"OS-00001224: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003173","0002","0001","07","2","1","10199615659","S",4280.00,4280.00,4280.00,"OS-00001225: PARA MANTENIMIENTO DE CARGADOR FRONTAL DE MA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003153","0002","0001","09","2","1","10802993027","S",3000.00,2850.00,3000.00,"OS-00001218: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003168","0002","0001","18","2","1","10199232881","S",9300.00,9300.00,9300.00,"OS-00001226: SERVICIO DE ALQUILER DE RODILLO LISO VIBRATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003179","0002","0001","08","2","1","10445759428","S",2000.00,2000.00,2000.00,"OS-00001229: CONTRATAR EL SERVICIO DE UN PERSONAL PARA LA ELABORACIÓN Y CODIFICACIÓN DE PAPELES DE TRABAJO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003180","0002","0001","09","2","1","20547384556","S",700.00,700.00,700.00,"OS-00001228: SERVICIO DE ALQUILER DE CAMA BAJA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003192","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004119: PLANILLA DE VIÁTICOS Nº: 00184","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003145","0002","0001","08","2","9","0","S",8403.06,8403.06,8403.06,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-08","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003183","0002","0001","07","2","1","20208752759","S",1430.11,1430.11,1430.11,"OC-00001521: ADQUISICION DE UTILES DE OFICINA PARA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003193","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-004062: SERVICIO DE ALMUERZO PARA PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003184","0002","0001","08","2","1","20208752759","S",1549.76,1549.76,1549.76,"OC-00001522: COMPRA DE TONER PARA LAS IMPRESIONES DE LAS RESOLUCIONES DE MULTA DE LAS PAPELETAS, INFORMES TECNICOS, RESOLUCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003188","0002","0001","07","2","1","20568510624","S",7167.77,7167.77,7167.77,"OC-00001523: COMPRA DE FOTOCOPIADORA  MULTIFUNCIONAL PARA ATENCION DE ACTAS Y CONSTANCIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003194","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"Contrato-PDS-1580-2015: MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003167","0002","0001","18","2","1","20487250580","S",1185.00,1185.00,1185.00,"OC-00001524: COMPRA DE TIERRA NEGRA PARA JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003174","0002","0001","08","2","1","20487171957","S",3000.00,3000.00,3000.00,"OC-00001525: IMPLEMENTACION DE MODULO DE INFORMACION TURISTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003178","0002","0001","07","2","1","10198478216","S",690.00,690.00,690.00,"OC-00001526: COMPRA DE ACEITE LUBRICANTE PARA MESCLAR CON EL COMBUSTIBLE Y LA OPERATIVIDAD DE LAS MAQUINAS DESBROZADORAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003162","0002","0001","09","2","1","10198625812","S",1420.00,1420.00,1420.00,"OC-00001527: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL PUESTO POLICIAL AUXILIAR RAPIDO Y BASE SERENAZGO E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003166","0002","0001","08","2","1","10471082576","S",340.00,340.00,340.00,"OC-00001528: PLATO RECORDATORIO - RECONOCIMIENTO A TRABAJADORES MUNICIPALES POR CESE LABORAL AÑO 2015 (QUE SE DESARROLLARA EN EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003169","0002","0001","08","2","1","20402316927","S",446.00,446.00,446.00,"OC-00001529: ADQUISICIÓN  DE  MATERIALES  ELECTRICOS  PARA  LA SALA  DE  LECTURA  DE  LA  BIBLIOTECA  MUNICI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003189","0002","0001","08","2","1","20402316927","S",1557.00,1557.00,1557.00,"OC-00001530: ADQUISICION DE MATERIALES PARA PINTADO DE AMBIENTES DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003041","0002","0001","08","2","1","20600637712","S",746.00,746.00,746.00,"OC-00001531: Adquisición de bienes para premiación a los niños que participaran en concurso de dibujo, mostr","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003195","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004123: PLANILLA DE VIÁTICOS Nº: 00185","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003196","0001","0000","07","1",null,"0","N",3700.00,0.00,3700.00,"PAO-003858: MANTENIMIENTO DE LA CAMIONETA NISSAN DE PLACA PP-6007 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003197","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004009: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL TECNICO DE LA MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003187","0002","0001","09","2","1","10454083488","S",3000.00,2800.00,3000.00,"OS-00001232: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTEMIENTO DE VIAS, PARA REALIZAR TRABAJO DE B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003192","0002","0001","08","2","9","0","S",476.00,473.00,476.00,"Viáticos-00000184:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003198","0001","0000","08","1",null,"0","N",1760.00,0.00,1760.00,"PAO-003918: SERVICO DE MANTENIMIENTO Y REPARACION DE LA CRUZ, AV. FF.CC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003199","0001","0000","08","1",null,"0","N",751.00,0.00,751.00,"PAO-003934: MANTENIMIENTO Y REPARACION DE MOTOFURGOR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003195","0002","0001","08","2","9","0","S",476.00,453.00,476.00,"Viáticos-00000185:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003200","0001","0000","07","1",null,"0","N",1240.00,0.00,1240.00,"PAO-004092: SERVICIO DE ALQUILER DE RODILLO LISO VIBRATORIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003201","0001","0000","08","1",null,"0","N",4335.70,0.00,4335.70,"PAO-004095: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE SETIEMBRE 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003172","0002","0001","07","2","1","10460529510","S",600.00,600.00,600.00,"OS-00001221: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003202","0001","0000","07","1",null,"0","N",1925.00,0.00,1925.00,"PAO-003964: SERVICIO DE PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003194","0002","0001","09","2","1","10424071981","S",3600.00,3420.00,3600.00,"Contrato-PDS-1580-2015: MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003161","0002","0001","18","2","1","20486420805","S",3262.00,3262.00,3262.00,"OC-00001532: MATERIALES PARA CULMINACION DE  LA PARTID. DE CONCRETO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003203","0001","0000","09","1",null,"0","N",3400.00,0.00,3400.00,"PAO-004083: COMPRA DE CEMENTO PARA LA CONSTRUCCION DE LA OBRA CERCO PERIMETRICO DEL CEMENTERIO GENERAL Y CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003201","0002","0001","08","2","1","20467534026","S",4335.70,4335.70,4335.70,"OS-00001234: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE SETIEMBRE 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003204","0001","0000","09","1",null,"0","N",2100.00,0.00,2100.00,"PAO-004056: PARA MAQUINARIAS Y LIMPIEZA DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003191","0002","0001","09","2","1","20569051208","S",900.00,900.00,900.00,"OC-00001533: ADQUISICIÓN DE ETIQUETA AUTOADHESIVA IMPRESA PARA INVENTARIO PATRIMONIAL 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003205","0001","0000","08","1",null,"0","N",937.86,0.00,937.86,"PAO-004136: POR LA COMPRA DE TONER DE IMPRESIÓN  PARA LAS IMPRESORAS DEL ÁREA DE LABORATORIO Y CAJA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003206","0001","0000","08","1",null,"0","N",3100.00,0.00,3100.00,"PAO-003974: REEDICIÓN DEL LIBRO INFORMATIVO TITULADO \" HISTORIA ABREVIADA DE HUANCAYO\" DEL AUTOR  RICARDO T","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003207","0001","0000","07","1",null,"0","N",11500.00,0.00,11500.00,"PAO-003946: Servicio de mantenimiento correctivo a todo  costo del Cargador Frontal Komatsu  WA 180-3 asign","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003208","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004001: ADQUISICION DE CASACAS PAR LA COMISION ORGANIZADORA DE LA XXXI MARATHON INTERNACIONAL DE LOS AN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003209","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-004137: PLANILLA DE VIÁTICOS Nº: 00186","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003205","0002","0001","08","2","1","20208752759","S",937.86,937.86,937.86,"OC-00001534: POR LA COMPRA DE TONER DE IMPRESIÓN  PARA LAS IMPRESORAS DEL ÁREA DE LABORATORIO Y CAJA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003209","0002","0001","08","2","9","0","S",796.00,637.50,796.00,"Viáticos-00000186:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003210","0001","0000","07","1",null,"0","N",380.00,0.00,380.00,"PAO-003978: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0030","0001","07","2","1","20486219298","S",14272.50,14272.50,14272.50,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE MATICHACRA DE SANTO DOMINGO DE ACOBAMBA DE LOS MESES DE ABRIL A DICIEMBRE 2015","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000003211","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-004054: ACOMPAÑAMIENTO DE CORO PARA MISA ESPECIAL Y TE DEUM, CON MOTIVO DEL 151º ANIVERSARIO DE LA CREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003212","0001","0000","08","1",null,"0","N",690.00,0.00,690.00,"PAO-004106: ATENCION CON REFRIGERIO EN EL ESTRADO DE AUTORIDADES, CON MOTIVO DEL IZAMIENTO DEL PABELLON NAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003196","0002","0001","07","2","1","10419282010","S",3700.00,3700.00,3700.00,"OS-00001249: MANTENIMIENTO DE LA CAMIONETA NISSAN DE PLACA PP-6007 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003200","0002","0001","07","2","1","20568174683","S",1240.00,1240.00,1240.00,"OS-00001250: SERVICIO DE ALQUILER DE RODILLO LISO VIBRATORIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003193","0002","0001","07","2","1","20486939975","S",540.00,540.00,540.00,"OS-00001251: SERVICIO DE ALMUERZO PARA PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003197","0002","0001","07","2","1","10416087593","S",1200.00,1200.00,1200.00,"OS-00001252: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL TECNICO DE LA MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003213","0001","0000","08","1",null,"0","N",520.00,0.00,520.00,"PAO-004111: ALQUILER DE TOLDO Y SILLAS, PARA EL DESARROLLO DEL IZAMIENTO DEL PABELLON NACIONAL CON MOTIVO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003186","0002","0001","18","2","1","20568838948","S",4500.00,4500.00,4500.00,"OS-00001253: SEÑALES PREVENTIVAS Y INFORMATIVAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003199","0002","0001","08","2","1","20568691581","S",751.00,0.00,751.00,"OS-00001255: MANTENIMIENTO Y REPARACION DE MOTOFURGOR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003207","0002","0001","07","2","1","10199071527","S",11500.00,11500.00,11500.00,"OS-00001256: Servicio de mantenimiento correctivo a todo  costo del Cargador Frontal Komatsu  WA 180-3 asign","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003202","0002","0001","07","2","1","20568403038","S",1925.00,1925.00,1925.00,"OS-00001257: SERVICIO DE PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003214","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004053: DECORACION DE IGLESIA CATEDRAL PARA  DESARROLLO DE LA  MISA ESPECIAL Y TE DEUM, CON MOTIVO DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003215","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004080: DIVISIÓN DE AMBIENTE EN DRYWALL PARA OFICINA DE DEFENSA CIVIL EN EL CENTRO INTERNACIONAL DE NEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003216","0001","0000","18","1",null,"0","N",490.00,0.00,490.00,"PAO-004066: SERVICIO DE ALMUERZO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003210","0002","0001","07","2","1","10198056451","S",380.00,380.00,380.00,"OS-00001258: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003213","0002","0001","08","2","1","10198564929","S",520.00,520.00,520.00,"OS-00001259: ALQUILER DE TOLDO Y SILLAS, PARA EL DESARROLLO DEL IZAMIENTO DEL PABELLON NACIONAL CON MOTIVO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003212","0002","0001","08","2","1","10198199091","S",690.00,690.00,690.00,"OS-00001260: ATENCION CON REFRIGERIO EN EL ESTRADO DE AUTORIDADES, CON MOTIVO DEL IZAMIENTO DEL PABELLON NAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003214","0002","0001","08","2","1","10198564929","S",500.00,500.00,500.00,"OS-00001261: DECORACION DE IGLESIA CATEDRAL PARA  DESARROLLO DE LA  MISA ESPECIAL Y TE DEUM, CON MOTIVO DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003211","0002","0001","08","2","1","10200562661","S",400.00,400.00,400.00,"OS-00001262: ACOMPAÑAMIENTO DE CORO PARA MISA ESPECIAL Y TE DEUM, CON MOTIVO DEL 151º ANIVERSARIO DE LA CREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003217","0001","0000","18","1",null,"0","N",2100.00,0.00,2100.00,"PAO-004134: LETRERO DE SEÑALIZACION PARA IDENTIFICACION DE CALLES EN OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003218","0001","0000","18","1",null,"0","N",11394.00,0.00,11394.00,"PAO-004122: PARA LA UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003219","0001","0000","07","1",null,"0","N",4000.00,0.00,4000.00,"PAO-004117: Contar con el Servicio de un Asesor Legal Externo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003220","0001","0000","07","1",null,"0","N",2500.00,0.00,2500.00,"PAO-004124: ADQUISICION DE INDUMENTARIA PARA LOS ATLETAS DE LA CATEGORIA JUVENIL DE LA MARATON INTERNACIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003221","0001","0000","07","1",null,"0","N",215.00,0.00,215.00,"PAO-004051: ADQUISICION DE MATERIALES DE ACONDICIONAMIENTO PARA TRABAJOS  DE MANTENIMIENTO  E INHERENTES AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003175","0002","0001","09","2","1","10445218133","S",2316.00,2316.00,2316.00,"OC-00001535: ADQUISICION DE GASEOSAS, GALLETAS y FRUGOS PARA ATENCION DEL PERSONAL OBRERO QUE LABORA EN LAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003222","0001","0000","09","1",null,"0","N",2050.00,0.00,2050.00,"PAO-004082: COMPRA DE CEMENTO PARA LA CONSTRUCCION DE SEIS ALCANTARILLAS EN LAS CALLES DEL DISTRITO DE SAPA","A","00","0000","P",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003223","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-004135: FUNCIONAMIENTO PROPIO DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003206","0002","0001","08","2","1","20568111509","S",3100.00,3100.00,3100.00,"OC-00001536: REEDICIÓN DEL LIBRO INFORMATIVO TITULADO \" HISTORIA ABREVIADA DE HUANCAYO\" DEL AUTOR  RICARDO T","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003224","0001","0000","08","1",null,"0","N",2350.00,0.00,2350.00,"PAO-004107: ATENCION CON REFRIGERIO PARA LA SESION SOLEMNE  CON MOTIVO DEL 151º ANIAVERSARIO DE LA  CREACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003225","0001","0000","07","1",null,"0","N",910.00,0.00,910.00,"PAO-004110: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003226","0001","0000","09","1",null,"0","N",3140.00,0.00,3140.00,"PAO-004081: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA CONSTRUCCION DE AULAS DE LA I.E. N° 30117 MIRAFLOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003208","0002","0001","07","2","1","20568753446","S",1500.00,1500.00,1500.00,"OC-00001537: ADQUISICION DE CASACAS PAR LA COMISION ORGANIZADORA DE LA XXXI MARATHON INTERNACIONAL DE LOS AN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003203","0002","0001","09","2","1","10442956281","S",3400.00,3400.00,3400.00,"OC-00001538: COMPRA DE LADRILLO DE ARCILLA PARA LA CONSTRUCCION DE LA OBRA CERCO PERIMETRICO DEL CEMENTERIO GENERAL Y CA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003227","0001","0000","07","1",null,"0","N",1489.20,0.00,1489.20,"PAO-004079: DECIMA CONVOCATORIA CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003228","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-004167: ALQUILER DE EQUIPO DE SONIDO PARA EL IZAMIENTO DEL PABELLON NACIONAL CON MOTIVO DEL 151º ANIVER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003229","0001","0000","07","1",null,"0","N",840.00,0.00,840.00,"PAO-003981: HERRAMIENTAS PARA TRABAJOS DE MANTENIMIENTO Y REPARACION DE LOS SEMAFOROS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003230","0001","0000","09","1",null,"0","N",2226.00,0.00,2226.00,"PAO-004069: adquisicion de materiales para pintado de paneles publicitarios para la promocionar la XXXI Mar","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003231","0001","0000","08","1",null,"0","N",542.80,0.00,542.80,"PAO-003940: COMPRA DE UTENSILIOS PARA LA PREPARACION  DE DIETAS   PARA LA COLECCION ZOOLOGICA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003232","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004002: PRODUCTO PARA FUMIGAR LAS DIFERENTES PLANTAS DE LOS PARQUES Y JARDINES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003233","0001","0000","07","1",null,"0","N",7950.00,0.00,7950.00,"PAO-004075: SERVICIO DE MANTENIMIENTO  CORRECTIVO PREVENTIVO A TODO COSTO DEL CARGADOR FRONTAL CAT 966-C AS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003234","0001","0000","09","1",null,"0","N",74000.00,0.00,74000.00,"PAO-004091: ADQUISICION DE SISTEMA DIGITAL MICROFONOS VIA CABLE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003235","0001","0000","07","1",null,"0","N",1485.00,0.00,1485.00,"PAO-004050: ADQUISICION DE MATERIALES DE ACONDICIONAMIENTO PARA TRABAJOS  DE MANTENIMIENTO  E INHERENTES AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003236","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"Contrato-PDS N° 1592-2015: MANTENIMIENTO DE VIAS LOCALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003237","0001","0000","09","1",null,"0","N",985.00,0.00,985.00,"PAO-004070: ADQUISICION DE FRUTAS PARA AVITUALLAMIENTO EN LOS PUNTOS DESIGNADOS EN LA RUTA Y META DE LA XXX","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003238","0001","0000","07","1",null,"0","N",2275.00,0.00,2275.00,"PAO-003875: PINTADO DE LOS CERCOS E INFRAESTRUCTURA DE LOS PARQUES Y COMPLEJOS DEPORTIVOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003239","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-004129: ALQUILER DE EQUIPO DE SONIDO PARA LA PARALITURGIA  Y  DESFILE CIVICO ESCOLAR Y MILITAR CON MOTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003240","0001","0000","18","1",null,"0","N",4050.00,0.00,4050.00,"PAO-004149: PARA EL FUNCIONAMIENTO DE LA MAQUINARIA DE LA MAQUINARIA PESADA Y LIVIANA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003241","0001","0000","08","1",null,"0","N",4309.40,0.00,4309.40,"PAO-003933: MANTINIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE ILUMINACION DE LOS PARQUES, ADMINIST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003242","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-003929: Sensibilisación y Promoción Turística","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003163","0002","0001","08","2","1","10212983140","S",1200.00,1200.00,1200.00,"OS-00001263: Se requiere el servico de un profesional para realizar talleres de fortaleciomiento de capacida","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003224","0002","0001","08","2","1","10198199091","S",2350.00,2350.00,2350.00,"OS-00001264: ATENCION CON REFRIGERIO PARA LA SESION SOLEMNE  CON MOTIVO DEL 151º ANIAVERSARIO DE LA  CREACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003215","0002","0001","09","2","1","10714543500","S",1500.00,1500.00,1500.00,"OS-00001265: DIVISIÓN DE AMBIENTE EN DRYWALL PARA OFICINA DE DEFENSA CIVIL EN EL CENTRO INTERNACIONAL DE NEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003219","0002","0001","07","2","1","10407057843","S",4000.00,4000.00,4000.00,"OS-00001266: Contar con el Servicio de un Asesor Legal Externo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003223","0002","0001","08","2","1","10200788716","S",4000.00,4000.00,4000.00,"OS-00001267: FUNCIONAMIENTO PROPIO DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002673","0002","0001","18","2","1","17209475863","S",135000.00,135000.00,135000.00,"OC-00001476: ADQUIRIR  UN TERRENO COLINDANTE O CONTINUO A LA PLATAFORMA DE LA INFRAESTRUCTURA DE DISPOSICIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003243","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-004145: DESARROLLO DE EXPOSICIÓN DE \"LÍNEAS ARTESANALES ANCESTRALES EN EXTINCIÓN\" DIAS: 17, 18 Y 19 DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003220","0002","0001","07","2","1","20568753446","S",2500.00,2500.00,2500.00,"OC-00001539: ADQUISICION DE INDUMENTARIA PARA LOS ATLETAS DE LA CATEGORIA JUVENIL DE LA MARATON INTERNACIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003221","0002","0001","07","2","1","10199444820","S",215.00,215.00,215.00,"OC-00001540: ADQUISICION DE MATERIALES DE ACONDICIONAMIENTO PARA TRABAJOS  DE MANTENIMIENTO  E INHERENTES AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003244","0001","0000","08","1",null,"0","N",525.00,0.00,525.00,"PAO-004144: DESARROLLO DE CHARLAS DE SENSIBILIZACION TURISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003217","0002","0001","18","2","1","10404352071","S",2100.00,2100.00,2100.00,"OC-00001541: LETRERO DE SEÑALIZACION PARA IDENTIFICACION DE CALLES EN OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003245","0001","0000","09","1",null,"0","N",1915.00,0.00,1915.00,"PAO-004003: MEJORAMIENTO DE TOMA DE INFORMACION GRAFICA DE CAMPO CONFORME REALIDAD FISICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003198","0002","0001","08","2","1","20569083231","S",1760.00,1760.00,1760.00,"OS-00001254: SERVICO DE MANTENIMIENTO Y REPARACION DE LA CRUZ, AV. FF.CC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003237","0002","0001","09","2","1","10200371840","S",985.00,985.00,985.00,"OC-00001542: ADQUISICION DE FRUTAS PARA AVITUALLAMIENTO EN LOS PUNTOS DESIGNADOS EN LA RUTA Y META DE LA XXX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003231","0002","0001","08","2","1","10430794804","S",542.80,542.80,542.80,"OC-00001543: COMPRA DE UTENSILIOS PARA LA PREPARACION  DE DIETAS   PARA LA COLECCION ZOOLOGICA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003216","0002","0001","18","2","1","20486939975","S",490.00,490.00,490.00,"OS-00001268: SERVICIO DE ALMUERZO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003246","0001","0000","09","1",null,"0","N",4720.00,0.00,4720.00,"PAO-004142: INSTALACION DE SOFTWARE PARA EL BALANCE PARA LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003235","0002","0001","07","2","1","10199444820","S",1485.00,1485.00,1485.00,"OC-00001544: ADQUISICION DE MATERIALES DE ACONDICIONAMIENTO PARA TRABAJOS  DE MANTENIMIENTO  E INHERENTES AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003247","0001","0000","09","1",null,"0","N",2050.00,0.00,2050.00,"PAO-004085: COMPRA DE CEMENTO PARA LA CONSTRUCCION DE PONTONES EN EL BARRIO TUPAC AMARU ENTRADA AL CEMENTER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003249","0001","0000","09","1",null,"0","N",2040.00,0.00,2040.00,"PAO-004115: COMPRA DE CEMENTO PARA APOYO A LA OBRA MEJORAMIENTO DEL ESTADIO 28 DE JULIO DEL CENTRO POBLADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003232","0002","0001","07","2","1","10446729662","S",1200.00,0.00,1200.00,"OC-00001545: PRODUCTO PARA FUMIGAR LAS DIFERENTES PLANTAS DE LOS PARQUES Y JARDINES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003226","0002","0001","09","2","1","10404352071","S",3140.00,3140.00,3140.00,"OC-00001546: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA CONSTRUCCION DE AULAS DE LA I.E. N° 30117 MIRAFLOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003218","0002","0001","18","2","1","20568551061","S",11394.00,11394.00,11394.00,"OC-00001547: COMPRA DE TUBO DE PVC PARA LA UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003230","0002","0001","09","2","1","10465610471","S",2226.00,2226.00,2226.00,"OC-00001548: adquisicion de materiales para pintado de paneles publicitarios para la promocionar la XXXI Mar","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003251","0001","0000","18","1",null,"0","N",796.00,0.00,796.00,"PAO-004168: PLANILLA DE VIÁTICOS Nº: 00187","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003252","0001","0000","07","1",null,"0","N",39980.00,0.00,39980.00,"PAO-004086: PARA LA SEÑALIZACION ORIZONTAL DE LAS PRINCIPALES VIAS DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003253","0001","0000","08","1",null,"0","N",3710.00,0.00,3710.00,"PAO-003969: ADQUISICION DE UNIFORMES PARA PERSONAL DE SEÑALIZACION Y SEMAFORIZACION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003254","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004143: DESARROLLO DE OBRA TEATRAL- SENSIBILIZACION TURISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003227","0002","0001","07","2","1","10413896873","S",1489.20,1489.20,1489.20,"OS-00001269: DECIMA CONVOCATORIA CAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003228","0002","0001","08","2","1","10406517441","S",450.00,450.00,450.00,"OS-00001270: ALQUILER DE EQUIPO DE SONIDO PARA EL IZAMIENTO DEL PABELLON NACIONAL CON MOTIVO DEL 151º ANIVER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003255","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004093: Pasajes de ida y vuelta para adultos mayores a los baños termales de la ciudad de Huancavelica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003256","0001","0000","09","1",null,"0","N",6143.80,0.00,6143.80,"PAO-004120: ADQUISICIÓN DE BLUSAS CAMISAS Y CORBATAS PARA LOS FUNCIONARIOS DE LA MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003257","0001","0000","09","1",null,"0","N",5150.00,0.00,5150.00,"PAO-004114: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA CONSTRUCCION DE LA ASOCIACION CIVIL \"ALBER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003258","0001","0000","09","1",null,"0","N",2040.00,0.00,2040.00,"PAO-004116: COMPRA DE CEMENTO PARA APOYO A LA OBRA CONSTRUCCION DE IGLESIA EVANGELICA \"CLINICA CELESTIAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003259","0001","0000","08","1",null,"0","N",960.00,0.00,960.00,"PAO-004139: DOTAR DE COMBUSTIBLE AL CISTERNA DE LA MPH. PARA DAR AGUA POR EMERGENCIA A USUARIOS QUE ABASTEC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003260","0001","0000","09","1",null,"0","N",2890.00,0.00,2890.00,"PAO-003975: SERVICIO DE ALQUILER DE CARPAS MESAS Y SILLAS PARA LA EXPO FERIA Y DECORACION DEL ESTADIO HUANC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003261","0001","0000","07","1",null,"0","N",6160.00,0.00,6160.00,"PAO-003781: MANTENIMIENTO Y CONSOLIDACION DE CAUSES, DEFENSA RIVEREÑAS, CANALES Y DRENAJES EN ZONAS URBANAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003262","0001","0000","07","1",null,"0","N",10400.00,0.00,10400.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE LA ORGANIZACION DE LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003263","0001","0000","07","1",null,"0","N",4521.80,0.00,4521.80,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003236","0002","0001","09","2","1","10198758944","S",3000.00,2650.00,3000.00,"Contrato-PDS N° 1592-2015: MANTENIMIENTO DE VIAS LOCALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003225","0002","0001","07","2","1","20129570505","S",910.00,910.00,910.00,"OS-00001272: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003233","0002","0001","07","2","1","10199615659","S",7950.00,7950.00,7950.00,"OS-00001275: SERVICIO DE MANTENIMIENTO  CORRECTIVO PREVENTIVO A TODO COSTO DEL CARGADOR FRONTAL CAT 966-C AS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003264","0001","0000","09","1",null,"0","N",68317.00,0.00,68317.00,"Contrato-PDC N°2474-2015: ADQUISICION DE UNIFORMES PARA PERSONAL ADMINISTRATIVO NOMBRADO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003265","0001","0000","09","1",null,"0","N",2422.50,0.00,2422.50,"PAO-003973: COMPRA DE PIZARRAS ACRILICAS PARA LA INSTITUCION EDUCATIVA \"TUPAC AMARU\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003266","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004055: FOLDER INSTITUCIONAL CON EL LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA DISTINCIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003267","0001","0000","18","1",null,"0","N",310.00,0.00,310.00,"PAO-004154: PARA   LAS ANOTACIONES DE INGRESO Y SALIDA DE MATERIALES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003269","0001","0000","18","1",null,"0","N",680.00,0.00,680.00,"PAO-004152: PARA ENCOFRADO EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003270","0001","0000","07","1",null,"0","N",4545.20,0.00,4545.20,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003271","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-004138: TALLER PARA GOBERNANTES AUTORIDADES Y SOCIEDAD CIVIL EN NORMATIVIDAD QUE AMPARA LOS DERECHOS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003272","0001","0000","09","1",null,"0","N",1770.00,0.00,1770.00,"PAO-004112: COMPRA DE MATERIALES DE PAPEL Y FORMATOS NECESARIOS PARA CUMPLIR CON LAS LABORES EN LA OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003273","0001","0000","18","1",null,"0","N",5068.90,0.00,5068.90,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003260","0002","0001","09","2","1","10200586242","S",2890.00,2890.00,2890.00,"OS-00001276: SERVICIO DE ALQUILER DE CARPAS MESAS Y SILLAS PARA LA EXPO FERIA Y DECORACION DEL ESTADIO HUANC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003261","0002","0001","07","2","1","20573214588","S",6160.00,0.00,6160.00,"OS-00001277: MANTENIMIENTO Y CONSOLIDACION DE CAUSES, DEFENSA RIVEREÑAS, CANALES Y DRENAJES EN ZONAS URBANAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003244","0002","0001","08","2","1","10198056451","S",525.00,525.00,525.00,"OS-00001278: DESARROLLO DE CHARLAS DE SENSIBILIZACION TURISTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003246","0002","0001","09","2","1","20389147312","S",4720.00,4720.00,4720.00,"OS-00001279: INSTALACION DE SOFTWARE PARA EL BALANCE PARA LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003255","0002","0001","07","2","1","20172710671","S",3000.00,0.00,3000.00,"OS-00001281: Pasajes de ida y vuelta para adultos mayores a los baños termales de la ciudad de Huancavelica","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003254","0002","0001","08","2","1","10106711190","S",500.00,500.00,500.00,"OS-00001282: DESARROLLO DE OBRA TEATRAL- SENSIBILIZACION TURISTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003263","0002","0001","07","2","9","0","S",4521.80,4521.80,4521.80,"RENDICION DE CAJA CHICA FUNCIONAMIENTO R-07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003274","0001","0000","07","1",null,"0","N",5400.00,0.00,5400.00,"PAO-004094: CONTRATAR UN ARQUITECTO TITULADO, HABIL Y COLEGIADO  PARA TRABAJOS DE FISCALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003275","0001","0000","08","1",null,"0","N",1680.00,0.00,1680.00,"PAO-004140: PROGRAMA DE ANIVERSARIO  CON MOTIVO DEL 151º ANIVERSARIO  DE LA CREACION POLITICA DE LA PROVINC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003251","0003","0001","18","2","9","0","S",796.00,796.00,796.00,"Viáticos-00000187:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003204","0002","0001","09","2","1","10447584951","S",2100.00,2100.00,2100.00,"OC-00001549: COMPRA DE COMBUSTIBLE PARA MAQUINARIAS Y LIMPIEZA DE HERRAMIENTAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003229","0002","0001","07","2","1","20402316927","S",840.00,840.00,840.00,"OC-00001550: HERRAMIENTAS PARA TRABAJOS DE MANTENIMIENTO Y REPARACION DE LOS SEMAFOROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002845","0002","0001","07","2","1","20486445549","S",19079.00,19079.00,19079.00,"OC-00001551: COMPRA DE CEMENTO PARA LA UTILIZACION EN EL PROCESO CONSTRUCTIVO DEL PROYECTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003258","0002","0001","09","2","1","20443957899","S",2040.00,2040.00,2040.00,"OC-00001552: COMPRA DE CEMENTO PARA APOYO A LA OBRA CONSTRUCCION DE IGLESIA EVANGELICA \"CLINICA CELESTIAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003276","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-004181: adquisicion de materiales de impresion para la publicidad de la XXXI Marathon Internacional de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003249","0002","0001","09","2","1","20443957899","S",2040.00,2040.00,2040.00,"OC-00001553: COMPRA DE CEMENTO PARA APOYO A LA OBRA MEJORAMIENTO DEL ESTADIO 28 DE JULIO DEL CENTRO POBLADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003247","0002","0001","09","2","1","20443957899","S",2050.00,2050.00,2050.00,"OC-00001554: COMPRA DE CEMENTO PARA LA CONSTRUCCION DE PONTONES EN EL BARRIO TUPAC AMARU ENTRADA AL CEMENTER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003257","0002","0001","09","2","1","10074449960","S",5150.00,5150.00,5150.00,"OC-00001555: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA CONSTRUCCION DE LA ASOCIACION CIVIL \"ALBER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003277","0001","0000","07","1",null,"0","N",4025.00,0.00,4025.00,"PAO-003962: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003278","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004187: PLANILLA DE VIÁTICOS Nº: 00188","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003279","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004201: PLANILLA DE VIÁTICOS Nº: 00189","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003256","0002","0001","09","2","1","10198199805","S",6143.80,0.00,6143.80,"OC-00001556: ADQUISICIÓN DE BLUSAS, CAMISAS Y CORBATAS PARA LOS FUNCIONARIOS DE LA MPH.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003280","0001","0000","08","1",null,"0","N",100.00,0.00,100.00,"PAO-004179: SERVICIO DE MAESTRO DE CEREMONIA PARA LA SESION SOLEMNE CON MOTIVO DEL 151º ANIVERSARIO DE LA C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003262","0002","0001","07","2","9","0","S",10400.00,9461.52,10400.00,"HABILITACION DE FONDOS PATA GASTOS DE LA  MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000003281","0001","0000","08","1",null,"0","N",100.00,0.00,100.00,"PAO-004178: SERVICIO DE MAESTRO DE CEREMONIA CON MOTIVO DEL  195º ANIVERSARIO DE LA JURA Y PROCLAMA DE LA I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003245","0002","0001","09","2","1","20401797123","S",1915.00,1915.00,1915.00,"OC-00001557: COMPRA DE DISTANCIOMETRO LASER PARA MEJORAMIENTO DE TOMA DE INFORMACION GRAFICA DE CAMPO CONFORME REALIDAD FISICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003282","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-004147: MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE ILUMINACIONES DE LOS PARQUES, ADMINI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003242","0002","0001","08","2","1","20568838948","S",380.00,380.00,380.00,"OC-00001558: COMPRA DE BANER PUBLICITARIO PARA SENSIBILISACIÓN Y PROMOCIÓN TURÍSTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002271","0002","0001","08","2","1","20568634358","S",2000.00,2000.00,2000.00,"OS-00001247: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO EN REVISTA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002186","0002","0001","08","2","1","20486034590","S",900.00,900.00,900.00,"OS-00001235: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO  DIA. 24-07-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002185","0002","0001","08","2","1","10199132836","S",300.00,300.00,300.00,"OS-00001236: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002184","0002","0001","08","2","1","10198065051","S",500.00,500.00,500.00,"OS-00001237: DIFUSION DE ACTIVIDADES QUE REALIZA LA  MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002183","0002","0001","08","2","1","10200174360","S",250.00,250.00,250.00,"OS-00001238: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002180","0002","0001","08","2","1","10406517441","S",250.00,250.00,250.00,"OS-00001239: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO DEL 24-07-2015 AL 1","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002179","0002","0001","08","2","1","20600307534","S",500.00,0.00,500.00,"OS-00001240: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002178","0002","0001","08","2","1","10198622848","S",300.00,300.00,300.00,"OS-00001241: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002175","0002","0001","08","2","1","10200846813","S",600.00,600.00,600.00,"OS-00001242: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24-07-2015 AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002182","0002","0001","08","2","1","10210858887","S",700.00,0.00,700.00,"OS-00001244: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, DEL 24-07-2015   A","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002176","0002","0001","08","2","1","20568496371","S",1500.00,1500.00,1500.00,"OS-00001246: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO. DIA: 27-07-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002181","0002","0001","08","2","1","20568118775","S",1500.00,1500.00,1500.00,"OS-00001248: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE AHUANCAYO, EN REVISTA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002187","0002","0001","08","2","1","20112257994","S",2000.00,2000.00,2000.00,"OS-00001245: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003238","0002","0001","07","2","1","10198625812","S",2275.00,2275.00,2275.00,"OC-00001560: PINTADO DE LOS CERCOS E INFRAESTRUCTURA DE LOS PARQUES Y COMPLEJOS DEPORTIVOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003241","0002","0001","08","2","1","10199444820","S",4309.40,4309.40,4309.40,"OC-00001559: MANTINIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE ILUMINACION DE LOS PARQUES, ADMINIST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003278","0002","0001","08","2","9","0","S",476.00,431.50,476.00,"Viáticos-00000188:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003279","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000189:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003283","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-004202: PLANILLA DE VIÁTICOS Nº: 00190","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003284","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-004165: ALQUILER DE TOLDO Y SILLAS PARA EL DESARROLLO DE LA CEREMONIA DE ANIVERSARIO DE LA  ABOLICION D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003283","0002","0001","09","2","9","0","S",476.00,427.00,476.00,"Viáticos-00000190:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003285","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004182: TALLER DE CAPACITACION PARA LA ESCUELA DE FORMACION A MUJERES AUTORIDADES Y LIDERESAS DE LA PRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003286","0001","0000","07","1",null,"0","N",690.00,0.00,690.00,"PAO-004159: ADQUISICION DE ACEITE LUBRICANTE PARA MANTENIMIENTO PREVENTIVO DE MAQUINARIAS MENORES ASIGNADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003287","0001","0000","18","1",null,"0","N",1808.50,0.00,1808.50,"PAO-004060: MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003288","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-004073: SERVICIO DE VIGILANTE PARA EL CUIDADO DEL FUNCIONAMIENTO DE LA PLANTA DE TRATAMIENTO DE AGUA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003289","0001","0000","08","1",null,"0","N",1470.00,0.00,1470.00,"PAO-004089: REPARACIONES DE REDES DE CONDUCCIÓN Y DISTRIBUCIÓN DEL SERVICIO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003290","0001","0000","09","1",null,"0","N",4471.50,0.00,4471.50,"PAO-004128: COMPRA DE ALIMENTOS NECESARIOS PARA CANASTA NAVIDEÑA A ENTREGAR A LOS PRESIDENTES DE LAS JUNTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003291","0001","0000","08","1",null,"0","N",2450.00,0.00,2450.00,"PAO-004160: ADQUISICION DE TACHOS, PARA INCENTIVOS Y SENSIBILIZACION A LA POBLACION DEL PLAN ACCION SEPARE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003292","0001","0000","08","1",null,"0","N",6250.00,0.00,6250.00,"PAO-004204: SIENDO NECESARIO REQUERIR DE UN ARBITRO UNIPERSONAL  PARA LA CONCILIACIÓN ENTRE LA MUNICIPALIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003293","0001","0000","08","1",null,"0","N",7200.00,0.00,7200.00,"PAO-004200: CONTRATAR EL SERVICIO DE UN INGENIERO CIVIL PARA APOYAR EN LA EJECUCIÓN DE AUDITORÍA DE CUMPLIM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003294","0001","0000","09","1",null,"0","N",1508.30,0.00,1508.30,"PAO-004108: MATERIALES E INSUMOS NECESARIOS PARA EL ASEO Y LA LIMPIEZA DE LOS PROMOTORES Y AMBIENTES DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003239","0002","0001","08","2","1","10447824189","S",900.00,900.00,900.00,"OS-00001280: ALQUILER DE EQUIPO DE SONIDO PARA LA PARALITURGIA  Y  DESFILE CIVICO ESCOLAR Y MILITAR CON MOTI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003149","0002","0001","07","2","1","20600213882","S",625.00,625.00,625.00,"OC-00001561: COMPRA DE ANILLO DE JEBE PARA TENDIDO DE TUBERIA  E INSTALACIÓN PARA DESAGUE PLUVIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003243","0002","0001","08","2","1","20487148629","S",300.00,300.00,300.00,"OC-00001562: COMPRA DE CERTIFICADOS Y GIGANTOGRAFIA PARA EL DESARROLLO DE EXPOSICIÓN DE \"LÍNEAS ARTESANALES ANCESTRALES EN EXTINCIÓN\" DIAS: 17, 18 Y 19 DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003240","0002","0001","18","2","1","10200390011","S",4050.00,4050.00,4050.00,"OC-00001563: COMPRA DE COMBUSTIBLE PARA EL FUNCIONAMIENTO DE LA MAQUINARIA DE LA MAQUINARIA PESADA Y LIVIANA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003296","0001","0000","08","1",null,"0","N",2969.70,0.00,2969.70,"PAO-004006: ADQUISICION DE GIGANTOGRAFIAS PARA INAUGURACIONES DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003259","0002","0001","08","2","1","10200390011","S",960.00,0.00,960.00,"OC-00001564: DOTAR DE COMBUSTIBLE AL CISTERNA DE LA MPH. PARA DAR AGUA POR EMERGENCIA A USUARIOS QUE ABASTEC","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003297","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004130: DECORADO DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\", PARA LA SESION SOLEMNE CON MOTIVO DEL 151","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003277","0002","0001","07","2","1","20600637712","S",4025.00,4025.00,4025.00,"OC-00001565: COMPRA DE OLLAS Y LICUADORA PARA CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003298","0001","0000","18","1",null,"0","N",890.00,0.00,890.00,"PAO-004153: PARA MANTENIMIENTO PREVENTIVO DE LA MAQUINARIA PESADA Y LIVIANA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003282","0002","0001","08","2","1","10200453366","S",380.00,380.00,380.00,"OC-00001566: COMPRA DE FORMATOS DE IMPRESION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003272","0002","0001","09","2","1","20568364971","S",1770.00,1770.00,1770.00,"OC-00001567: COMPRA DE MATERIALES DE PAPEL Y FORMATOS NECESARIOS PARA CUMPLIR CON LAS LABORES EN LA OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003265","0002","0001","09","2","1","20600228375","S",2422.50,2422.50,2422.50,"OC-00001568: COMPRA DE PIZARRAS ACRILICAS PARA LA INSTITUCION EDUCATIVA \"TUPAC AMARU\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003269","0002","0001","18","2","1","20486994721","S",680.00,680.00,680.00,"OC-00001569: COMPRA DE MADERA  PARA ENCOFRADO EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003267","0002","0001","18","2","1","20569075131","S",310.00,310.00,310.00,"OC-00001570: COMPRA DE FORMATOS PARA   LAS ANOTACIONES DE INGRESO Y SALIDA DE MATERIALES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003299","0001","0000","09","1",null,"0","N",15092.00,0.00,15092.00,"PAO-004121: ADQUISICION DE TELA PARA LOS FUNCIONARIOS DE LA MPH,EN MERITO A MEJORAR LAS CONDICIONES DE TRAB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003300","0001","0000","09","1",null,"0","N",1880.00,0.00,1880.00,"PAO-004172: COMPRA DE TUBA ACRILICA PARA APOYO A LA ESCUELA DE EDUCACION SUPERIOR TECNICO PROFESIONAL - PNP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003301","0001","0000","18","1",null,"0","N",2850.00,0.00,2850.00,"PAO-004132: SERVICIO DE MANTENIMIENTO DE MAQUINARIA PARA UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003302","0001","0000","18","1",null,"0","N",3476.00,0.00,3476.00,"PAO-004192: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003303","0001","0000","09","1",null,"0","N",1328.00,0.00,1328.00,"PAO-004174: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA REFACCION DEL LOCAL CENTRO CIVICO DE LA CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003304","0001","0000","18","1",null,"0","N",1587.22,0.00,1587.22,"PAO-004155: PARA LAS IMPRESIONES DE LAS DOCUMENTACIONES DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003305","0001","0000","09","1",null,"0","N",1557.50,0.00,1557.50,"PAO-004173: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO EN LA REPARACION DE LA INFRAESTRUCTURA DE LA I.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003281","0002","0001","08","2","1","10200745821","S",100.00,100.00,100.00,"OS-00001283: SERVICIO DE MAESTRO DE CEREMONIA CON MOTIVO DEL  195º ANIVERSARIO DE LA JURA Y PROCLAMA DE LA I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003280","0002","0001","08","2","1","10200745821","S",100.00,100.00,100.00,"OS-00001284: SERVICIO DE MAESTRO DE CEREMONIA PARA LA SESION SOLEMNE CON MOTIVO DEL 151º ANIVERSARIO DE LA C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003271","0002","0001","08","2","1","10198056451","S",600.00,600.00,600.00,"OS-00001285: TALLER PARA GOBERNANTES AUTORIDADES Y SOCIEDAD CIVIL EN NORMATIVIDAD QUE AMPARA LOS DERECHOS DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003274","0002","0001","07","2","1","10200397270","S",5400.00,5400.00,5400.00,"OS-00001286: CONTRATAR UN ARQUITECTO TITULADO, HABIL Y COLEGIADO  PARA TRABAJOS DE FISCALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003293","0002","0001","08","2","1","10201126822","S",7200.00,0.00,7200.00,"OS-00001287: CONTRATAR EL SERVICIO DE UN INGENIERO CIVIL PARA APOYAR EN LA EJECUCIÓN DE AUDITORÍA DE CUMPLIM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003285","0002","0001","09","2","1","10418953450","S",200.00,200.00,200.00,"OS-00001289: TALLER DE CAPACITACION PARA LA ESCUELA DE FORMACION A MUJERES AUTORIDADES Y LIDERESAS DE LA PRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003284","0002","0001","08","2","1","10198564929","S",300.00,300.00,300.00,"OS-00001290: ALQUILER DE TOLDO Y SILLAS PARA EL DESARROLLO DE LA CEREMONIA DE ANIVERSARIO DE LA  ABOLICION D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003306","0001","0000","08","1",null,"0","N",1793.33,0.00,1793.33,"PAO-004221: ADQUISICIÓN DE TONER PARA EL DESARROLLO INTEGRAL DE LA GESTIÓN ADMINISTRATIVA DE LA GPET","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003307","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004186: DECORACION DEL FRONTIS DE LA  MUNICIPALIDAD PROVINCIAL DE HUANCAYO., PARA LA RECEPCION DEL LA I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003276","0002","0001","07","2","1","10441718271","S",800.00,800.00,800.00,"OC-00001571: adquisicion de materiales de impresion para la publicidad de la XXXI Marathon Internacional de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003292","0002","0001","08","2","1","10405653562","S",6250.00,6250.00,6250.00,"OS-00001291: SIENDO NECESARIO REQUERIR DE UN ARBITRO UNIPERSONAL  PARA LA CONCILIACIÓN ENTRE LA MUNICIPALIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003309","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004164: ALQUILER DE ESTRADO, TOLDOS Y SILLAS, PARA EL DESFILE CIVICO ESCOLAR Y MILITAR CON MOTIVO DEL 1","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003310","0001","0000","08","1",null,"0","N",120.00,0.00,120.00,"PAO-004162: OFRENDA FLORAL CON LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, CON MOTIVO  DEL ANIVERS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003311","0001","0000","08","1",null,"0","N",120.00,0.00,120.00,"PAO-004131: CONFECCION DE OFRENDA FLORAL CON EL LOGOTIPO DE LA M.P.H.  DIA: 20-11-2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003304","0002","0001","18","2","1","20509850675","S",1587.22,1587.22,1587.22,"OC-00001573: PARA LAS IMPRESIONES DE LAS DOCUMENTACIONES DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003306","0002","0001","08","2","1","20509850675","S",1793.33,1793.33,1793.33,"OC-00001574: ADQUISICIÓN DE TONER PARA EL DESARROLLO INTEGRAL DE LA GESTIÓN ADMINISTRATIVA DE LA GPET","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003294","0002","0001","09","2","1","10442956281","S",1508.30,1508.30,1508.30,"OC-00001572: MATERIALES E INSUMOS NECESARIOS PARA EL ASEO Y LA LIMPIEZA DE LOS PROMOTORES Y AMBIENTES DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003289","0002","0001","08","2","1","10465610471","S",1470.00,1470.00,1470.00,"OC-00001575: REPARACIONES DE REDES DE CONDUCCIÓN Y DISTRIBUCIÓN DEL SERVICIO DE AGUA POTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003312","0001","0000","08","1",null,"0","N",314.00,0.00,314.00,"PAO-004205: CAMPAÑA POR EL DIA INTERNACIONAL DE LA NO VIOLENCCIA CONTRA LA MUJER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003291","0002","0001","08","2","1","10433657981","S",2450.00,2450.00,2450.00,"OC-00001576: ADQUISICION DE TACHOS, PARA INCENTIVOS Y SENSIBILIZACION A LA POBLACION DEL PLAN ACCION SEPARE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003286","0002","0001","07","2","1","10198478216","S",690.00,690.00,690.00,"OC-00001577: ADQUISICION DE ACEITE LUBRICANTE PARA MANTENIMIENTO PREVENTIVO DE MAQUINARIAS MENORES ASIGNADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003287","0002","0001","18","2","1","20401797123","S",1808.50,1808.50,1808.50,"OC-00001578: MATERIALES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003298","0002","0001","18","2","1","10198478216","S",890.00,890.00,890.00,"OC-00001579: COMPRA DE ACEITE LUBRICANTE PARA MANTENIMIENTO PREVENTIVO DE LA MAQUINARIA PESADA Y LIVIANA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003300","0002","0001","09","2","1","10200561720","S",1880.00,1880.00,1880.00,"OC-00001580: COMPRA DE TUBA ACRILICA PARA APOYO A LA ESCUELA DE EDUCACION SUPERIOR TECNICO PROFESIONAL - PNP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003313","0001","0000","18","1",null,"0","N",12720.00,0.00,12720.00,"PAO-004157: PARA LA UTILIZACION EN OBRAS DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003305","0002","0001","09","2","1","10442956281","S",1557.50,1557.50,1557.50,"OC-00001581: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO EN LA REPARACION DE LA INFRAESTRUCTURA DE LA I.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003303","0002","0001","09","2","1","10198625812","S",1328.00,1328.00,1328.00,"OC-00001582: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA REFACCION DEL LOCAL CENTRO CIVICO DE LA CO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003314","0001","0000","07","1",null,"0","N",160.00,0.00,160.00,"PAO-004193: PARA EL ADECUADO MANTENIMIENTO DE LAS MAQUINAS DESBOZADORAS DEL PARQUE DE LAIDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003302","0002","0001","18","2","1","10199444820","S",3476.00,3476.00,3476.00,"OC-00001583: COMPRA DE CAL HIDRATADA PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003315","0001","0000","09","1",null,"0","N",1650.00,0.00,1650.00,"PAO-004084: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA CONSTRUCCION DE UN COMEDOR EN LA INSTITUCION EDUCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003316","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-004057: Repuesto de llantas para motofurgon","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003253","0002","0001","08","2","1","10076254040","S",3710.00,0.00,3710.00,"OC-00001585: ADQUISICION DE UNIFORMES PARA PERSONAL DE SEÑALIZACION Y SEMAFORIZACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003275","0002","0001","08","2","1","20487099822","S",1680.00,1680.00,1680.00,"COMPRA DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003297","0002","0001","08","2","1","10198564929","S",200.00,200.00,200.00,"OS-00001292: DECORADO DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\", PARA LA SESION SOLEMNE CON MOTIVO DEL 151","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003301","0002","0001","18","2","1","10199235732","S",2850.00,2850.00,2850.00,"OS-00001293: SERVICIO DE MANTENIMIENTO DE MAQUINARIA PARA UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0031","0001","07","2","1","20486208172","S",2062.25,2062.25,2062.25,"TRANSFERENCIA ECOCNOMICA AL CENTRO POBLADO DE COCHARCAS DE LOS MESES DE OCTUBRE,NOVIEMBRE Y DICIEMBRE 2015.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0032","0001","07","2","1","20486394707","S",10115.00,10115.00,10115.00,"TRASFERENCIA DE FONDOS AL CENTRO POBLADO DE YANABAMBA-DISTRITO DE SANTO DOMINGO DE ACOBAMBA DE LOS MESES DE ABRIL A SETIEMBRE 2015.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0033","0001","07","2","1","20486186772","S",7273.60,7273.60,7273.60,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE SAN BALVIN-PARIAHUANCA DE LOS MESES ABRIL A SETIEMBRE DEL 2015.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0034","0001","07","2","1","20486200601","S",7955.40,7955.40,7955.40,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE HUAMANMARCA-HUAYUCACHI DE LOS MESES ENERO A SETIEMBRE DEL 2015.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000003317","0001","0000","08","1",null,"0","N",9134.42,0.00,9134.42,"PAGO POR CONCEPTO DEL TRES POR MIL A FAVOR DE MINISTERIO DE VIVIENDA CONSTRUCCION Y SANEAMIENTO DEL PERIODO 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003318","0001","0000","13","1",null,"0","N",46200.00,0.00,46200.00,"HABILITACION DE FONDOS POR ENCARGO PARA PREMIACION DE ÑA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003318","0002","0000","08","1",null,"0","N",42300.00,0.00,42300.00,"HABILITAR FONDOS POR ENCARGO PARA LA PREMIACION A LOS GANADORES DE LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003319","0001","0000","08","1",null,"0","N",1850.00,0.00,1850.00,"PAO-003866: Compra de camara fotográfica de resolución máxima de imagen para uso en tripticos, revistas, ca","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003317","0002","0001","08","2","1","20504743307","S",9134.42,9134.42,9134.42,"POR CONCEPTO DE PAGO DEL TRES POR MIL A FAVOR DEL MINISTERIO DE VIVIENDA,CONSTRUCCION Y SANEAMIENTO DEL PERIODO 2015.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000003320","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-004163: ATENCIONES OFICIALES CON OFRENDAS FLORALES  CON EL LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003321","0001","0000","09","1",null,"0","N",525.00,0.00,525.00,"PAO-004220: SERVICIO DE ATENCION DE REFRIGERIO PARA BRINDAR A LOS PARTICIPANTES DEL I TALLER DE SEGURIDAD C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003322","0001","0000","09","1",null,"0","N",7000.00,0.00,7000.00,"PAO-003835: PARA EL EQUIPAMIENTO DE LA AMBULANCIA DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003323","0001","0000","08","1",null,"0","N",1700.00,0.00,1700.00,"PAO-004206: SERVICIO DE UNA PERSONA NATURAL PARA APOYO EN LIMPIEZA DE OFICINAS DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003324","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004227: PLANILLA DE VIÁTICOS Nº: 00192","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003318","0003","0001","13","2","9","0","S",46200.00,46061.93,46200.00,"HABILITACION DE FONDOS PARA PREMIACION DE LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","A","0000",null,null,null,null,null,null]
["2015","301003","0000003325","0001","0000","08","1",null,"0","N",2880.00,0.00,2880.00,"PAO-004177: ATENCION CON REFRIGERIO  EN EL ESTRADO DE AUTORIDADES, CON MOTIVO DEL 195º ANIVERSARIO DE LA JU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003326","0001","0000","18","1",null,"0","N",5315.00,0.00,5315.00,"PAO-004158: PARA LA UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003318","0004","0002","08","2","9","0","S",42300.00,42181.25,42300.00,"HABILITACION DE FONDOS PARA LA PREMIACION DE LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000003327","0001","0000","07","1",null,"0","N",4600.00,0.00,4600.00,"PAO-004226: ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE LAS INFRAESTRUCTURAS DEL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003328","0001","0000","18","1",null,"0","N",6500.00,0.00,6500.00,"PAO-004191: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003324","0002","0001","08","2","9","0","S",476.00,436.00,476.00,"Viáticos-00000192:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003329","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-004215: SERVICIO DE FILMACION, FOTOGRAFICO Y EDICION DE VIDEOS DE LA MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003330","0001","0000","13","1",null,"0","N",8400.00,0.00,8400.00,"PAO-004198: IMPLEMENTACION DE COMEDORES POPULARES DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA DE LA PROVINC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003331","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004213: APOYO DE ABOGADO AL ORGANO INSTRUCTOR DE PROCESOS ADMINISTRATIVOS DISCIPLINARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003332","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA SERENATA A HUANCAYO CON MOTIVO DEL ANIVERSARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003333","0001","0000","07","1",null,"0","N",6150.00,0.00,6150.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003312","0002","0001","08","2","1","10200613932","S",314.00,314.00,314.00,"OC-00001586: COMPRA DE GIGANTOGRAFIA Y TRIPTICO PARA LA CAMPAÑA POR EL DIA INTERNACIONAL DE LA NO VIOLENCCIA CONTRA LA MUJER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003315","0002","0001","09","2","1","10442956281","S",1650.00,1650.00,1650.00,"OC-00001588: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA CONSTRUCCION DE UN COMEDOR EN LA INSTITUCION EDUCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003222","0002","0001","09","2","1","20443957899","S",2050.00,2050.00,2050.00,"COMPRA DE CEMENTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003332","0002","0001","07","2","9","0","S",3000.00,3000.00,3000.00,"HABILITACUION DE FONDOS POR ENCARGO PARA LA SERENATA A HUANCAYO CON MOTIVO DEL ANIVERSARIO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000003333","0002","0001","07","2","9","0","S",6150.00,6150.00,6150.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE LA XXXI MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000003334","0001","0000","09","1",null,"0","N",620.00,0.00,620.00,"PAO-004175: COMPRA DE PIZARRAS ACRILICAS PARA APOYO A LA  I.E. N° 30246 - DISTRITO DE SANTO DOMINGO DE ACOB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003335","0001","0000","07","1",null,"0","N",4112.62,0.00,4112.62,"PAO-004125: ADQUISICION DE EQUIPOS INFORMATICOS (COMPUTADORA) PARA LA SUB GERENCIA DE PROGRMACION E INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003336","0001","0000","18","1",null,"0","N",44000.00,0.00,44000.00,"PAO-004188: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003337","0001","0000","18","1",null,"0","N",417.00,0.00,417.00,"PAO-004189: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003338","0001","0000","18","1",null,"0","N",1035.00,0.00,1035.00,"PAO-004223: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003339","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-004245: PLANILLA DE VIÁTICOS Nº: 00193","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003340","0001","0000","09","1",null,"0","N",1470.00,0.00,1470.00,"PAO-004219: COMPRA DE COMBUSTIBLE PARA MAQUINARIAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003341","0001","0000","18","1",null,"0","N",380.00,0.00,380.00,"PAO-004233: PARA LA OPERATIVIDAD DE LA FLOTA VEHICULAR DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003335","0002","0001","07","2","1","20486119315","S",4112.62,4112.62,4112.62,"OC-00001590: ADQUISICION DE EQUIPOS INFORMATICOS (COMPUTADORA) PARA LA SUB GERENCIA DE PROGRMACION E INVERSIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003290","0002","0001","09","2","1","20600306601","S",4471.50,4471.50,4471.50,"OC-00001589: COMPRA DE ALIMENTOS NECESARIOS PARA CANASTA NAVIDEÑA A ENTREGAR A LOS PRESIDENTES DE LAS JUNTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003342","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004166: PARA LA OPERATIVIDAD DE LA FLOTA VEHICULAR DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003270","0002","0001","07","2","9","0","S",4545.20,4545.20,4545.20,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003273","0002","0001","18","2","9","0","S",5068.90,5068.90,5068.90,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003314","0002","0001","07","2","1","10198478216","S",160.00,160.00,160.00,"OC-00001591: COMPRA DE ACEITE LUBRICANTE PARA EL ADECUADO MANTENIMIENTO DE LAS MAQUINAS DESBOZADORAS DEL PARQUE DE LAIDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003154","0002","0001","09","2","1","20568925166","S",780.00,780.00,780.00,"OC-00001592: ADQUISICIÓN DE TUBO DE ACERO PARA REALIZAR LAS REPARACIONES DE LOS COMPLEJOS DEPORTIVOS Y LAS ÁREAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003316","0002","0001","09","2","1","20568032382","S",760.00,760.00,760.00,"OC-00001593: Repuesto de llantas para motofurgon","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003326","0002","0001","18","2","1","20541325817","S",5315.00,5315.00,5315.00,"OC-00001594: COMPRA DE AGREGADOS PARA LA UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003330","0002","0001","13","2","1","10430794804","S",8400.00,8400.00,8400.00,"OC-00001595: COMPRA DE OLLAS PARA IMPLEMENTACION DE COMEDORES POPULARES DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA DE LA PROVINC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003328","0002","0001","18","2","1","20568925166","S",6500.00,6500.00,6500.00,"OC-00001596: COMPRA DE ASFALTO LIQUIDO MC-30 PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003266","0002","0001","08","2","1","20569075131","S",1500.00,1500.00,1500.00,"OC-00001597: FOLDER INSTITUCIONAL CON EL LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA DISTINCIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003319","0002","0001","08","2","1","20600637712","S",1850.00,1850.00,1850.00,"OC-00001598: Compra de camara fotográfica de resolución máxima de imagen para uso en tripticos, revistas, ca","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003343","0001","0000","18","1",null,"0","N",144.48,0.00,144.48,"PAO-004235: PARA SER UTILIZADO EN LOS INFORMES Y ANOTACIONES DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003344","0001","0000","08","1",null,"0","N",6650.56,0.00,6650.56,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003323","0002","0001","08","2","1","10201201808","S",1700.00,1700.00,1700.00,"OS-00001294: SERVICIO DE UNA PERSONA NATURAL PARA APOYO EN LIMPIEZA DE OFICINAS DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003329","0002","0001","07","2","1","10103523040","S",700.00,700.00,700.00,"OS-00001295: SERVICIO DE FILMACION, FOTOGRAFICO Y EDICION DE VIDEOS DE LA MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003325","0002","0001","08","2","1","10198199091","S",2880.00,2880.00,2880.00,"OS-00001297: ATENCION CON REFRIGERIO  EN EL ESTRADO DE AUTORIDADES, CON MOTIVO DEL 195º ANIVERSARIO DE LA JU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003331","0002","0001","08","2","1","10234630500","S",2000.00,2000.00,2000.00,"OS-00001298: APOYO DE ABOGADO AL ORGANO INSTRUCTOR DE PROCESOS ADMINISTRATIVOS DISCIPLINARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003320","0002","0001","08","2","1","10419456441","S",360.00,360.00,360.00,"OS-00001299: ATENCIONES OFICIALES CON OFRENDAS FLORALES  CON EL LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003327","0002","0001","07","2","1","10199563233","S",4600.00,4600.00,4600.00,"OS-00001300: ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE LAS INFRAESTRUCTURAS DEL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003321","0002","0001","09","2","1","10200565652","S",525.00,525.00,525.00,"OS-00001301: SERVICIO DE ATENCION DE REFRIGERIO PARA BRINDAR A LOS PARTICIPANTES DEL I TALLER DE SEGURIDAD C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003310","0002","0001","08","2","1","10419456441","S",120.00,120.00,120.00,"OS-00001302: OFRENDA FLORAL CON LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, CON MOTIVO  DEL ANIVERS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003311","0002","0001","08","2","1","10419456441","S",120.00,120.00,120.00,"OS-00001303: CONFECCION DE OFRENDA FLORAL CON EL LOGOTIPO DE LA M.P.H.  DIA: 20-11-2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003309","0002","0001","08","2","1","10198564929","S",2400.00,2400.00,2400.00,"OS-00001304: ALQUILER DE ESTRADO, TOLDOS Y SILLAS, PARA EL DESFILE CIVICO ESCOLAR Y MILITAR CON MOTIVO DEL 1","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003339","0002","0001","07","2","9","0","S",476.00,449.30,476.00,"Viáticos-00000193:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003322","0002","0001","09","2","1","20507115102","S",7000.00,7000.00,7000.00,"OC-00001599: COMPRA DE CIRCULINA PARA EL EQUIPAMIENTO DE LA AMBULANCIA DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003307","0002","0001","08","2","1","10198564929","S",200.00,200.00,200.00,"OS-00001296: DECORACION DEL FRONTIS DE LA  MUNICIPALIDAD PROVINCIAL DE HUANCAYO., PARA LA RECEPCION DEL LA I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003345","0001","0000","09","1",null,"0","N",2030.00,0.00,2030.00,"PAO-004216: COMPRA DE CEMENTO PARA APOYO AL MANTENIMIENTO Y REFACCION DE LAS PAREDES DEL LOCAL DEL CENTRO P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003346","0001","0000","09","1",null,"0","N",1624.00,0.00,1624.00,"PAO-004217: COMPRA DE CEMENTO PARA  APOYO A LA CONSTRUCCION DEL LOCAL COMUNAL EN LA COMUNIDAD CAMPESINA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003347","0001","0000","08","1",null,"0","N",4080.00,0.00,4080.00,"PAO-004240: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA EL ZOOLOGICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003348","0001","0000","08","1",null,"0","N",608.64,0.00,608.64,"PAO-004228: ANULACION DE SUMINISTROS DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003349","0001","0000","08","1",null,"0","N",3175.00,0.00,3175.00,"PAO-003956: ADQUISICION DE  DORMIDEROS DE MADERA PARA EL BIENESTAR DE LOS ANIMALES DE FAUNA SILVESTRE DEL Z","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003350","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"PAO-004214: CURSO DE CAPACITACION DE PERSONAL PARA 200 SERVIDORES DE LA MPH SOBRE \"CONTROL INTERNO Y PROCED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003351","0001","0000","07","1",null,"0","N",4052.50,0.00,4052.50,"PAO-004170: ADQUISICON DE PINTURA PARA EL REPINTADO DE TACHOS DE BASURA, CILINDROS Y POSTES DE NUESTRA CIUD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003352","0001","0000","07","1",null,"0","N",1674.50,0.00,1674.50,"PAO-003876: PINTADO DE LOS CERCOS E INFRAESTRUCTURA DE LOS PARQUES Y COMPLEJOS DEPORTIVOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003353","0001","0000","08","1",null,"0","N",4057.00,0.00,4057.00,"PAO-003880: EQUIPOS Y MATERIALES DE  USO VETERINARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003354","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-004243: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003355","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-004244: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003356","0001","0000","07","1",null,"0","N",9000.00,0.00,9000.00,"PAO-004207: ADQUISICION DE UN MOTOFURGON PARA REALIZAR LABORES DE SEÑALIZACION, SEMAFORIZACION Y OTROS A CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0035","0001","07","2","1","20568208766","S",2102.85,2102.85,2102.85,"Transferencia de Fondos al Centro Poblado de Huari del Distrito de Huancán, correspondiente a los meses de Octubre, Noviembre y Diciembre 2015","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000003357","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004246: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003342","0002","0001","09","2","1","10419282010","S",2000.00,2000.00,2000.00,"OS-00001306: PARA LA OPERATIVIDAD DE LA FLOTA VEHICULAR DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003288","0002","0001","08","2","1","10232078401","S",900.00,900.00,900.00,"OS-00001307: SERVICIO DE VIGILANTE PARA EL CUIDADO DEL FUNCIONAMIENTO DE LA PLANTA DE TRATAMIENTO DE AGUA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003358","0001","0000","08","1",null,"0","N",1290.00,0.00,1290.00,"PAO-004194: IMPLEMENTACION DE MOBILIARIO (04 SILLONES) PARA LA GERENCIA DE GPET","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003359","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004258: SERVICIO DE PERSONAL AUXILIAR TECNICO ADMINITRATIVO PARA COE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003360","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004222: ADQUISICIÓN DE FORMATO DE PROGRAMA PARA EVENTO POR EL ANIVERSARIO DE LA CIUDAD INCONSTRASTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003334","0002","0001","09","2","1","20600637712","S",620.00,620.00,620.00,"OC-00001600: COMPRA DE PIZARRAS ACRILICAS PARA APOYO A LA  I.E. N° 30246 - DISTRITO DE SANTO DOMINGO DE ACOB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003340","0002","0001","09","2","1","10447584951","S",1470.00,1470.00,1470.00,"OC-00001601: COMPRA DE COMBUSTIBLE PARA MAQUINARIAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003343","0002","0001","18","2","1","20568169094","S",144.48,144.48,144.48,"OC-00001602: COMPRA DE UTILES DE ESCRITORIO PARA SER UTILIZADO EN LOS INFORMES Y ANOTACIONES DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003338","0002","0001","18","2","1","10074449960","S",1035.00,1035.00,1035.00,"OC-00001603: COMPRA DE TAPA Y MARCO DE FIERRO FUNDIDO PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003337","0002","0001","18","2","1","10074449960","S",417.00,417.00,417.00,"OC-00001604: COMPRA DE VARILLA DE ACERO CORRUGADO PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003348","0002","0001","08","2","1","20129646099","S",608.64,608.64,608.64,"OS-00001308: ANULACION DE SUMINISTROS DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003350","0002","0001","08","2","1","20319363221","S",7500.00,7500.00,7500.00,"OS-00001309: CURSO DE CAPACITACION DE PERSONAL PARA 200 SERVIDORES DE LA MPH SOBRE \"CONTROL INTERNO Y PROCED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003341","0002","0001","18","2","1","10200473227","S",380.00,380.00,380.00,"OC-00001605: COMPRA DE PLACA RECORDATORIA PARA LA OPERATIVIDAD DE LA FLOTA VEHICULAR DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003351","0002","0001","07","2","1","20401797123","S",4052.50,0.00,4052.50,"OC-00001606: ADQUISICON DE PINTURA PARA EL REPINTADO DE TACHOS DE BASURA, CILINDROS Y POSTES DE NUESTRA CIUD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003346","0002","0001","09","2","1","20443957899","S",1624.00,1624.00,1624.00,"OC-00001607: COMPRA DE CEMENTO PARA  APOYO A LA CONSTRUCCION DEL LOCAL COMUNAL EN LA COMUNIDAD CAMPESINA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003347","0002","0001","08","2","1","20402173476","S",4080.00,4080.00,4080.00,"OC-00001608: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA EL ZOOLOGICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003345","0002","0001","09","2","1","20443957899","S",2030.00,2030.00,2030.00,"OC-00001609: COMPRA DE CEMENTO PARA APOYO AL MANTENIMIENTO Y REFACCION DE LAS PAREDES DEL LOCAL DEL CENTRO P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003361","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004275: PLANILLA DE VIÁTICOS Nº: 00195","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003361","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000195:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003362","0001","0000","13","1",null,"0","N",742.50,0.00,742.50,"PAO-004133: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION A PACIENTES DE PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003363","0001","0000","18","1",null,"0","N",267.66,0.00,267.66,"PAO-004249: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003364","0001","0000","07","1",null,"0","N",15900.00,0.00,15900.00,"PAO-004210: COMPRA DE COMBUSTIBLE PARA EL COLOCADO DE CARPETA ASFALTICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003365","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-004273: FUNCIONAMIENTO PROPIO DE LA PROCURADIRIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003366","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004247: CONTAR CON EL SERVICIO DE UNA PERSONA NATURAL QUE REALIZARA ACTIVIDADES DE ESTIBAJE EN EL ALMAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003367","0001","0000","07","1",null,"0","N",2187.00,0.00,2187.00,"PAO-004252: PLANTAS PARA  JARDINERIA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003368","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-004183: SERVICIO DE RASTRILLADO PARA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003369","0001","0000","18","1",null,"0","N",10150.00,0.00,10150.00,"PAO-004190: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003363","0002","0001","18","2","1","20208752759","S",267.66,267.66,267.66,"OC-00001611: COMPRA DE TONER PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003370","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004283: PLANILLA DE VIÁTICOS Nº: 00196","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003371","0001","0000","07","1",null,"0","N",1900.00,0.00,1900.00,"HABILITACION DE FONDOS PARA  PREMIACION DE CONCURSO DE TEATRO DE TITERES A DESARROLLARSE EL DIA 21 DE NOVIEMBRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003372","0001","0000","08","1",null,"0","N",31236.80,0.00,31236.80,"PAO-004347: PAGO DE SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE NOVIEMBRE 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003373","0001","0000","08","1",null,"0","N",54268.60,0.00,54268.60,"PAO-004274: PAGO DE SERVICIO DE CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE OCTUBRE 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003370","0002","0001","08","2","9","0","S",476.00,440.00,476.00,"Viáticos-00000196:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003374","0001","0000","07","1",null,"0","N",6950.00,0.00,6950.00,"PAO-004237: asfalto liquido para obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003354","0002","0001","08","2","1","10401901235","S",4000.00,4000.00,4000.00,"OS-00001310: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003355","0002","0001","08","2","1","10423772684","S",4000.00,4000.00,4000.00,"OS-00001311: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003359","0002","0001","07","2","1","10200711802","S",1200.00,1200.00,1200.00,"OS-00001312: SERVICIO DE PERSONAL AUXILIAR TECNICO ADMINITRATIVO PARA COE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003344","0002","0001","08","2","9","0","S",6650.56,6650.56,6650.56,"RENDICION DE CAJA CHICA R-08","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003375","0001","0000","07","1",null,"0","N",9930.00,0.00,9930.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DEL VI FESTIROCK Y CORONACION DE REYNA FESTIROCK 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003376","0001","0000","07","1",null,"0","N",1188.50,0.00,1188.50,"PAO-004256: ADQUISICION DE MATERIALES DE PROTECCION PRA EL PERSONAL QUE LABORA EN CAMPO Y DESINFECTAMTE YA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003377","0001","0000","18","1",null,"0","N",332.00,0.00,332.00,"PAO-004310: PROTECTORES DE SEGURIDAD PARA USO DE PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003378","0001","0000","08","1",null,"0","N",734.00,0.00,734.00,"Contrato-MEMORANDUM N° 1097: ALQUILER DE DEPOSITO PARA VEHICULOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003379","0001","0000","08","1",null,"0","N",816.00,0.00,816.00,"PAO-004229: CONVOCATORIAS CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003380","0001","0000","08","1",null,"0","N",990.00,0.00,990.00,"PAO-004195: ADQUISICIÓN DE UNA CÁMARA Y VÍDEO PARA GRABACIONES DE SUSTENTO DE LAS INTERVENCIONES INOPINADAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003069","0002","0001","07","2","9","0","S",320.00,320.00,320.00,"RECONOCIMIENTO POR CONCEPTO DE VIATICOS POR COMISION DE SERVICIOS A LA CIUDAD DE LIMA  EL DIA 13/07/2015","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000003373","0002","0001","08","2","1","20129646099","S",54268.60,54268.60,54268.60,"OS-00001316: PAGO DE SERVICIO DE CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE OCTUBRE 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003358","0002","0001","08","2","1","10714543500","S",1290.00,1290.00,1290.00,"OC-00001615: COMPRA DE SILLAS GIRATORIAS PARA IMPLEMENTACION DE MOBILIARIO (04 SILLONES) PARA LA GERENCIA DE GPET","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003360","0002","0001","07","2","1","20487099822","S",1500.00,1500.00,1500.00,"OC-00001616: ADQUISICIÓN DE FORMATO DE PROGRAMA PARA EVENTO POR EL ANIVERSARIO DE LA CIUDAD INCONSTRASTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003371","0002","0001","07","2","9","0","S",1900.00,1900.00,1900.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA PREMIACION  A LOS GANADORES DEL \"CONCURSO DEL I FESTIVAL DE TEATRO PERUANO DE TITERES\"","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000003375","0002","0001","07","2","9","0","S",9930.00,8200.00,9930.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA PREMIACION DE LA  ACTIVIDAD \"IV FESTIROCK-2015\".","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000003382","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-004348: SERVICIO DE FUNERARIA  DEL ATLETA DE LA MARATHON INTERNACIONAL DE LOS ANDES 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002290","0003","0001","00","2","1","20419136906","S",37375.00,37375.00,37375.00,"OC-00001610: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002290","0004","0002","13","2","1","20419136906","S",10315.50,10315.50,10315.50,"OC-00001610: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA PANTBC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003383","0001","0000","08","1",null,"0","N",990.00,0.00,990.00,"PAO-004262: SERVICIO DE REFRIGERIO PARA LA CON MEMORACION POR EL ANIVERSARIO DE HAUCNAYO - BENEFICIARIAS COMEDOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003384","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004316: PARA LA ATENCION A LAS UNIDADES DE SERENAZGO SIN FRONTERAS QUE PARTICIPARAN EN EL DESFILE POR E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003385","0001","0000","08","1",null,"0","N",1952.80,0.00,1952.80,"PAO-004349: PUBLICACION DE ORDENANZAS MUNICIPALES Nros. 527 y 528-MPH/CM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003386","0001","0000","07","1",null,"0","N",5182.73,0.00,5182.73,"PAO-004289: PUBLICACION  DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD  PROVINCIAL DE HUANCAYO..DIA: 20-11-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003387","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-004340: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003388","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-004339: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE DI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003389","0001","0000","07","1",null,"0","N",2250.00,0.00,2250.00,"PAO-004224: ADQUSICION DE ANTEOJOS DE SEGURIDAD DE ACUERDO A LA LEY  N° 27314 LEY GENERAL DE RESIDUOS SOLID","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003390","0001","0000","08","1",null,"0","N",7000.00,0.00,7000.00,"Contrato-PDS N° 1776-2015: SERVICIO DE AUDITORIA EXTERNA EN GENERAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003391","0001","0000","07","1",null,"0","N",2952.00,0.00,2952.00,"PAO-004350: ADQUISICION DE 08 SILLAS GIRATORIA  GERENCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003392","0001","0000","07","1",null,"0","N",878.00,0.00,878.00,"PAO-004171: ADQUISICION DE GASEOSAS Y GALLETAS PARA LAS DIVERSAS FANEA DE LIMPIEZA  DE  LOS RIOS SHULLCAS,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003393","0001","0000","09","1",null,"0","N",3090.14,0.00,3090.14,"PAO-004126: COMPRA DE TONER NECESARIO PARA LAS LABORES A DESARROLLARSE EN LA OFICINA DE PARTICIPACION VECIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003382","0002","0001","09","2","1","10200950556","S",4000.00,4000.00,4000.00,"OS-00001318: SERVICIO DE FUNERARIA  DEL ATLETA DE LA MARATHON INTERNACIONAL DE LOS ANDES 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003357","0002","0001","07","2","1","20112257994","S",1000.00,1000.00,1000.00,"OS-00001305: CELEBRACION DE MATRIMONIO MASIVO WANKA 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003372","0002","0001","08","2","1","20121796857","S",31236.80,31236.80,31236.80,"OS-00001317: SERVICIO DE REFRIGERIO PARA LA CON MEMORACION POR EL ANIVERSARIO DE HAUCNAYO - BENEFICIARIAS CO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003394","0001","0000","07","1",null,"0","N",2036.11,0.00,2036.11,"PAO-004299: TINTAAS - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003365","0002","0001","08","2","1","10198153848","S",4000.00,4000.00,4000.00,"OS-00001313: FUNCIONAMIENTO PROPIO DE LA PROCURADIRIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003362","0002","0001","13","2","1","10485880254","S",742.50,742.50,742.50,"OS-00001314: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION A PACIENTES DE PANTBC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003366","0002","0001","08","2","1","10443010187","S",1200.00,1200.00,1200.00,"OS-00001319: CONTAR CON EL SERVICIO DE UNA PERSONA NATURAL QUE REALIZARA ACTIVIDADES DE ESTIBAJE EN EL ALMAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003379","0002","0001","08","2","1","10403521596","S",816.00,816.00,816.00,"OS-00001320: CONVOCATORIAS CAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003368","0002","0001","07","2","1","10232162339","S",700.00,700.00,700.00,"OS-00001321: SERVICIO DE RASTRILLADO PARA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003383","0002","0001","08","2","1","10198056451","S",990.00,990.00,990.00,"OS-00001322: SERVICIO DE REFRIGERIO PARA LA CON MEMORACION POR EL ANIVERSARIO DE HAUCNAYO - BENEFICIARIAS COMEDOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003384","0002","0001","09","2","1","10200565652","S",1500.00,1500.00,1500.00,"OS-00001323: PARA LA ATENCION A LAS UNIDADES DE SERENAZGO SIN FRONTERAS QUE PARTICIPARAN EN EL DESFILE POR E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003386","0002","0001","07","2","1","20340084692","S",5182.73,5182.73,5182.73,"OS-00001324: PUBLICACION  DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD  PROVINCIAL DE HUANCAYO..DIA: 20-11-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003385","0002","0001","08","2","1","20100087945","S",1952.80,1952.80,1952.80,"OS-00001325: PUBLICACION DE ORDENANZAS MUNICIPALES Nros. 527 y 528-MPH/CM.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003395","0001","0000","09","1",null,"0","N",2672.00,0.00,2672.00,"PAO-004109: COMPRA DE ALIMENTOS NECESARIOS PARA BRINDAR A LOS VECINOS EN LOS EVENTOS ORGANIZADOS POR LA OFI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003396","0001","0000","09","1",null,"0","N",151093.62,0.00,151093.62,"PAGO POR BONIFICACION EXTRAORDINARIA A FAVOR DE LA SRA. ELENA ROSA NINAMANGO ROJAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003397","0001","0000","18","1",null,"0","N",4248.00,0.00,4248.00,"PAO-004269: ALQUILER DE RODILLO LISO VIBRATORIO PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003398","0001","0000","09","1",null,"0","N",495.00,0.00,495.00,"PAO-004127: COMPRA DE TINAS BATEAS NECESARIAS PARA CANASTA NAVIDEÑA A ENTREGAR A LOS PRESIDENTES DE LAS JUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003399","0001","0000","18","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004272: PARA SER UTILIZADO EN LOS INFORMES Y ANOTACIONES DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003400","0001","0000","09","1",null,"0","N",158820.95,0.00,158820.95,"PAGO POR BONIFICACION EXTRAORDINARIA A FAVOR DEL SR. ABEL FIDEL  CARRANZA COTERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003401","0001","0000","08","1",null,"0","N",1645.00,0.00,1645.00,"PAO-004161: ATENCION CON REFRIGERIO EN LA CEREMONIA DE LA ABOLICION DE LA ESCLAVITUD  DIA: 03-12-2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003352","0002","0001","07","2","1","20573850735","S",1674.50,1674.50,1674.50,"OC-00001618: COMPRA DE MATERIALES DE INSTALACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003402","0001","0000","08","1",null,"0","N",1410.00,0.00,1410.00,"PAO-004242: ADQUISICION DE LLANTAS Y BATERIA PARA LA CAMIONETA NISSAN PP-6007 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003403","0001","0000","08","1",null,"0","N",294.00,0.00,294.00,"PAO-003883: MATERIALES DE INSPECCION MEDICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003394","0002","0001","07","2","1","20208752759","S",2036.11,2036.11,2036.11,"OC-00001619: TINTAAS - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003404","0001","0000","07","1",null,"0","N",1900.00,0.00,1900.00,"PAO-003909: SERVICIO TECNICO DE MANTENIMIENTO GENERAL DE FOTOCOPIADORA MARCA SHARP, MODELO AR5520d CON CAMB","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003393","0002","0001","09","2","1","20509850675","S",3090.14,3090.14,3090.14,"OC-00001620: COMPRA DE TONER NECESARIO PARA LAS LABORES A DESARROLLARSE EN LA OFICINA DE PARTICIPACION VECIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003369","0002","0001","18","2","1","20443957899","S",10150.00,10150.00,10150.00,"OC-00001621: COMPRA DE CEMENTO PORTLAND TIPO I.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003367","0002","0001","07","2","1","20486427486","S",2187.00,2187.00,2187.00,"OC-00001622: PLANTAS PARA  JARDINERIA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003356","0002","0001","07","2","1","10456755629","S",9000.00,0.00,9000.00,"OC-00001623: ADQUISICION DE UN MOTOFURGON PARA REALIZAR LABORES DE SEÑALIZACION, SEMAFORIZACION Y OTROS A CA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003374","0002","0001","07","2","1","20600199626","S",6950.00,6950.00,6950.00,"OC-00001624: COMPRA DE ASFALTO LIQUIDO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003376","0002","0001","07","2","1","10199444820","S",1188.50,1188.50,1188.50,"OC-00001625: ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL PERSONAL QUE LABORA EN CAMPO Y DESINFECTAMTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003377","0002","0001","18","2","1","20568925166","S",332.00,332.00,332.00,"OC-00001626: PROTECTORES DE SEGURIDAD PARA USO DE PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003380","0002","0001","08","2","1","20486839679","S",990.00,0.00,990.00,"OC-00001627: ADQUISICIÓN DE UNA CÁMARA FOTOGRAFICA DIGITAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002627","0002","0001","07","2","1","20545316561","S",493127.58,493127.58,493127.58,"EJECUCION DE LA OBRA \"FORTALECIMIENTO ISTITUCIONAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO: COMPONENTE CABLEADO ESTRUCTURADO DE REDES ITEMS 07, 08 Y 09","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003405","0001","0000","18","1",null,"0","N",20275.00,0.00,20275.00,"PAO-004251: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002976","0002","0001","13","2","1","20518755162","S",94014.00,94014.00,94014.00,"Contrato-MEMORANDO 675-2015: COMPLEMENTARIO PARA ADQUISICION DE LATAS DE CABALLA Y ATUN EN FILETE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003406","0001","0000","08","1",null,"0","N",1883.49,0.00,1883.49,"PAO-004366: ADQUISICION DE 03 TONNER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003407","0001","0000","09","1",null,"0","N",11480.00,0.00,11480.00,"PAO-004386: ADQUISICIÓN DE LICENCIAS DE ANTIVIRUS PARA RESGUARDO Y SEGURIDAD DE LA INFORMACION DE LA MUNICI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003396","0002","0001","09","2","9","0","S",151093.62,151093.62,151093.62,"PAGO DE BONIFICACION EXTRAORDINARIA  A FAVOR DE LA SRA. ELENA ROSA NINAMANGO ROJAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000003400","0002","0001","09","2","9","0","S",158820.95,158820.95,158820.95,"PAGO DE BONIFICACION EXTRAORDINARIA AFAVOR DEL SR. ABEL FIDEL CARRANZA COTERA","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000003388","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00001326: PAGO POR EL SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO CORRESPONDIENTE AL MES DE DI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003387","0002","0001","09","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00001327: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCIÓN DE LOS RESIDUOS DOMICLIARIOS DE LA CIUDAD DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003408","0001","0000","07","1",null,"0","N",1350.00,0.00,1350.00,"PAO-004238: REALIZAR DIVERSOS TRABAJOS DE MANTENIMIENTO E IMPLEMENTACION DE SISTEMAS SEMAFORICOS OBSOLETOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003409","0001","0000","09","1",null,"0","N",1348.50,0.00,1348.50,"FONDOS POR ENCARGO A FAVOR DEL SR. WILFREDO SANTIAGO MEZA MORENO PARA GARANTIZAR EL PROCESO ELECTORAL  DEL CP. HUARI  -  DISTRITO DE HUANCAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003410","0001","0000","13","1",null,"0","N",500.00,0.00,500.00,"PAO-004295: SITRIBUCION DE ALIMENTOS PARA BENEFICIARIOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003411","0001","0000","08","1",null,"0","N",8209.00,0.00,8209.00,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003412","0001","0000","07","1",null,"0","N",925.00,0.00,925.00,"PAO-004271: PARA EL MANTENIMIENTO DE LA MAQUINARIA  PESADA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003413","0001","0000","18","1",null,"0","N",1565.00,0.00,1565.00,"PAO-004314: LUBRICANTES PARA UTILIZACION DE MAQUINARIA EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003390","0002","0001","08","2","1","10074926521","S",7000.00,7000.00,7000.00,"SERVICIO DE AUDITORIA EXTERNA EN GENERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003414","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-004387: SERVICIO DE APOYO TECNICO PARA LA AMC-CLASICO-101-2015-MPH-1(PARA LA ADQUISICION DE UNIFORMES(T","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003415","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-004236: ADQUISICION DE HENO DE AVENA PARA ANIMALES DEL ZOOLOGICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003416","0001","0000","18","1",null,"0","N",11500.00,0.00,11500.00,"PAO-004356: CONTRATAR EL SERVICIO DE ASISTENTE TECNICO PARA LA ELABORACION DEL DIAGNOSTICO DEL  PLAN DE DES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003296","0002","0001","08","2","1","20600071395","S",2969.70,2969.70,2969.70,"COMPRA DE GIGANTOGRAFIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003417","0001","0000","18","1",null,"0","N",278.42,0.00,278.42,"PAO-004414: UTILES DE ESCRITORIO PARA UTILIZACION DE PERSONAL ADMINISTRATIVO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003418","0001","0000","08","1",null,"0","N",18960.00,0.00,18960.00,"PAO-004294: IMPLEMENTAR SISTEMAS SEMAFORICOS EN  INTERSECCIONES REQUERIDAS POR POBLADORES DE LA CIUDAD DE H","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003419","0001","0000","07","1",null,"0","N",3240.00,0.00,3240.00,"PAO-004212: SERVICIO DE ALQUILER DE VOLQUETE (PARA EL COLOCADO DE CARPETA ASFALTICA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003420","0001","0000","07","1",null,"0","N",369.00,0.00,369.00,"PAO-004368: COMPRA DE SILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003421","0001","0000","08","1",null,"0","N",727.15,0.00,727.15,"PAO-004176: BRINDAR PROTECCION, ALIMENTACION  A VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003422","0001","0000","18","1",null,"0","N",2350.00,0.00,2350.00,"PAO-004225: REPARACION Y MANTENIMIENTO DE CARGADOR 938G-CAT.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003423","0001","0000","07","1",null,"0","N",6240.00,0.00,6240.00,"PAO-003922: CEMENTO PORTLAND TIPO 1 PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003424","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004208: CAMPAÑA POR EL DIA DE LA  NO VIOLENCIA CONTRA LA MUJER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003425","0001","0000","08","1",null,"0","N",3570.00,0.00,3570.00,"PAO-003936: ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE LAS INFRAESTRUCTURAS DEL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003426","0001","0000","07","1",null,"0","N",4400.00,0.00,4400.00,"PAO-004353: ADQUISICION  DE 08 ESCRITORIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003427","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-004403: FERIA DE SERVICIOS POR EL DIA INTERNACIONAL DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA MUJER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003428","0001","0000","07","1",null,"0","N",1198.80,0.00,1198.80,"PAO-004291: MANTENIMIENTO DE SEMAFOROS DEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003406","0002","0001","08","2","1","20509850675","S",1883.49,1883.49,1883.49,"OC-00001629: ADQUISICION DE 03 TONNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003429","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004257: ADQUISICION DE CALZADO PARA EL PERSONAL QUE REALIZA TRABAJO DE CAMPO  SUPERVISION DE LOS SERVIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003430","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004382: PROGRAMA DE ESTERILIZACIÓN Y CENSO CANINO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003349","0002","0001","08","2","1","20600129857","S",3175.00,3175.00,3175.00,"OC-00001630: ADQUISICION DE  DORMIDEROS DE MADERA PARA EL BIENESTAR DE LOS ANIMALES DE FAUNA SILVESTRE DEL Z","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003431","0001","0000","08","1",null,"0","N",960.00,0.00,960.00,"PAO-004388: SERVICIO DE PRESENCIA  DE NOTARIO PARA LA AMC-CLASICO-101-2015-MPH-1 (PARA LA ADQUISICION DE UN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003432","0001","0000","09","1",null,"0","N",25000.00,0.00,25000.00,"ASIGNACION DE FONDOS POR ENCARGO PARA COMPRA DE ADORNOS NAVIDEÑOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003433","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-004400: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003434","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004399: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003435","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004398: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015  AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003436","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004397: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003437","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-004396: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003438","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-004395: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003439","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-004394: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003440","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004393: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003441","0001","0000","09","1",null,"0","N",3180.00,0.00,3180.00,"HABILITACION DE FONDOS PARA EL DESARROLLO DEL INVENTARIO PATRIMONIAL 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003442","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004392: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003443","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004391: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003444","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-004390: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003445","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004389: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003446","0001","0000","08","1",null,"0","N",4722.00,0.00,4722.00,"FONDOS POR ENCARGO PARA GASTOS DE LA FERIA NAVIDEÑA WANKA 2015- PROMOCION DE FERIAS DE COMERCIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003447","0001","0000","08","1",null,"0","N",1163.57,0.00,1163.57,"PAO-003941: ADQUISICION DE MAQUINA IMPRESORA PARA EL DESARROLLO NORMAL DEL AREA  ADMINISTRATIVA DEL COMPLEJ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003448","0001","0000","08","1",null,"0","N",1163.57,0.00,1163.57,"PAO-003957: Compra de impresora - equipamiento y uso en trabajos de oficina de la Unidad de Turismo.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0036","0001","07","2","1","20568952996","S",8250.00,8250.00,8250.00,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE SAN FRANCISCO DE LLACSAPIRCA ,CORRESPONDIENTE A LOS MESE DE ULIO A DICIEMBRE DEL 2015.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000003449","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-004428: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003450","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004427: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003451","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-004426: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003452","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004425: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003411","0002","0001","08","2","9","0","S",8209.00,8209.00,8209.00,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003432","0002","0001","09","2","9","0","S",25000.00,24570.50,25000.00,"ASIGNACION DE FONDOS POR ENCARGO QUE SERAN DESTINADOS PARA COMPRA DE ADORNOS NAVIDEÑOS.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000003409","0002","0001","09","2","9","0","S",1348.50,1348.50,1348.50,"HABILITACION DE FONDOS POR ENCARGO PARA GARANTIZAR EL PROCESO ELECTORAL DEL CENTRO POBLADO DE HUARI-DISTRITO DE HUANCAN.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000003453","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004424: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003454","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004423: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003455","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004422: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003456","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-004421: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003457","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-004420: PUBLICACION DE  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..28-11-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003458","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004419: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003459","0001","0000","09","1",null,"0","N",3500.00,0.00,3500.00,"PAO-004418: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003460","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-004429: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003461","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-004430: PLANILLA DE VIÁTICOS Nº: 00198","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0037","0001","07","2","1","20486226821","S",2320.30,2320.30,2320.30,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE CASACANCHA DEL DISTRITO DE INGENIO","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000003401","0002","0001","08","2","1","10198199091","S",1645.00,1645.00,1645.00,"OS-00001332: ATENCION CON REFRIGERIO EN LA CEREMONIA DE LA ABOLICION DE LA ESCLAVITUD  DIA: 03-12-2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003410","0002","0001","13","2","1","20541586882","S",500.00,500.00,500.00,"OS-00001333: SITRIBUCION DE ALIMENTOS PARA BENEFICIARIOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003397","0002","0001","18","2","1","10199232881","S",4248.00,4248.00,4248.00,"OS-00001334: ALQUILER DE RODILLO LISO VIBRATORIO PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003414","0002","0001","08","2","1","20140344801","S",400.00,400.00,400.00,"OS-00001335: SERVICIO DE APOYO TECNICO PARA LA AMC-CLASICO-101-2015-MPH-1(PARA LA ADQUISICION DE UNIFORMES(T","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003404","0002","0001","07","2","1","20568510624","S",1900.00,0.00,1900.00,"OS-00001336: SERVICIO TECNICO DE MANTENIMIENTO GENERAL DE FOTOCOPIADORA MARCA SHARP, MODELO AR5520d CON CAMB","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003422","0002","0001","18","2","1","20486760657","S",2350.00,2350.00,2350.00,"OS-00001337: REPARACION Y MANTENIMIENTO DE CARGADOR 938G-CAT.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003427","0002","0001","08","2","1","10198564929","S",800.00,800.00,800.00,"OS-00001338: FERIA DE SERVICIOS POR EL DIA INTERNACIONAL DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA MUJER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003416","0002","0001","18","2","1","10406383861","S",11500.00,11500.00,11500.00,"OS-00001340: CONTRATAR EL SERVICIO DE ASISTENTE TECNICO PARA LA ELABORACION DEL DIAGNOSTICO DEL  PLAN DE DES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003398","0002","0001","09","2","1","20600637712","S",495.00,495.00,495.00,"OC-00001634: COMPRA DE TINAS BATEAS NECESARIAS PARA CANASTA NAVIDEÑA A ENTREGAR A LOS PRESIDENTES DE LAS JUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003461","0002","0001","07","2","9","0","S",476.00,455.00,476.00,"Viáticos-00000198:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003402","0002","0001","08","2","1","20600120744","S",1410.00,1410.00,1410.00,"OC-00001635: ADQUISICION DE LLANTAS Y BATERIA PARA LA CAMIONETA NISSAN PP-6007 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003462","0001","0000","18","1",null,"0","N",5200.00,0.00,5200.00,"PAO-004355: CONTRATAR EL SERVICIO DE TECNICO CAD - GIS PARA LA ELABORACION DEL DIAGNOSTICO DEL  PLAN DE DES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000773","0006","0001","07","2","1","20318791245","S",638.96,638.96,638.96,"ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0007","0002","08","2","1","20318791245","S",4215.50,4215.50,4215.50,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0008","0003","09","2","1","20318791245","S",813.23,813.23,813.23,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003463","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004354: CONTRATAR EL SERVICIO DE SECRETARIADO PARA LA ELABORACION DEL DIAGNOSTICO DEL  PLAN DE DESARROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003464","0001","0000","18","1",null,"0","N",11500.00,0.00,11500.00,"PAO-004357: CONTRATAR EL SERVICIO DE PLANIFICADOR URBANO  PARA LA ELABORACION DEL DIAGNOSTICO DEL  PLAN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000773","0009","0001","07","2","1","20318791245","S",1311.12,1311.12,1311.12,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0010","0002","08","2","1","20318791245","S",11708.80,11708.80,11708.80,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0011","0003","09","2","1","20318791245","S",2251.64,2251.64,2251.64,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003465","0001","0000","07","1",null,"0","N",1382.50,0.00,1382.50,"PAO-004363: PARA EL ADECUADO FUNCIONAMIENTO DE LAS MAQUINAS DESBROZADORAS DEL PARQUE DE LA IDENTIDAD WANKA,","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003466","0001","0000","18","1",null,"0","N",7350.00,0.00,7350.00,"PAO-004278: PARA SU UTILIZACION EN OBRAS SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000773","0012","0001","07","2","1","20318791245","S",1236.44,1236.44,1236.44,"COMPRA DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003467","0001","0000","07","1",null,"0","N",9300.04,0.00,9300.04,"PAO-004352: ADQUISICION DE 03 MONITORES Y 03 CPU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003408","0002","0001","07","2","1","20600014529","S",1350.00,1350.00,1350.00,"OC-00001636: REALIZAR DIVERSOS TRABAJOS DE MANTENIMIENTO E IMPLEMENTACION DE SISTEMAS SEMAFORICOS OBSOLETOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003468","0001","0000","08","1",null,"0","N",1240.00,0.00,1240.00,"PAO-004282: Almuerzo para los que participan en el XII Encuentro Regional de Defensores de las DEMUNAs.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003469","0001","0000","18","1",null,"0","N",9765.00,0.00,9765.00,"PAO-004250: PARA SU UTILIZACION EN OBRAS SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003470","0001","0000","07","1",null,"0","N",870.00,0.00,870.00,"PAO-004239: EQUIPAMIENTO DE LOS AMBIENTES DEL DEPOSITO MUNICPAL DE LA GERENCIA DE TRANSITO Y TRANSPORTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003395","0002","0001","09","2","1","10445218133","S",2672.00,2672.00,2672.00,"OC-00001637: COMPRA DE ALIMENTOS NECESARIOS PARA BRINDAR A LOS VECINOS EN LOS EVENTOS ORGANIZADOS POR LA OFI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003389","0002","0001","07","2","1","20573850735","S",2250.00,0.00,2250.00,"OC-00001638: ADQUSICION DE ANTEOJOS DE SEGURIDAD DE ACUERDO A LA LEY  N° 27314 LEY GENERAL DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003471","0001","0000","08","1",null,"0","N",2016.00,0.00,2016.00,"PAO-004381: COMPRA  DE  NUEVO  MATERIAL  BIBLIOGRÁFICO (LIBROS PARA EL ÁREA  DE  LA  BIBLIOTECA  MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003472","0001","0000","09","1",null,"0","N",950.00,0.00,950.00,"PAO-004402: MUEBLE EN ESTADO DE DECADENCIA Y PARA REPARACION ONEROSA EN LA SUB GERENCIA DE PROGRAMACION E I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003407","0002","0001","09","2","1","20140244920","S",11480.00,11480.00,11480.00,"OC-00001639: ADQUISICIÓN DE LICENCIAS DE ANTIVIRUS PARA RESGUARDO Y SEGURIDAD DE LA INFORMACION DE LA MUNICI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003473","0001","0000","08","1",null,"0","N",480.00,0.00,480.00,"PAO-004346: CAPACITACIÓN DE MANUALIDADES EN ADORNOS CON CINTA DE AGUA POR FIESTAS NAVIDEÑAS  DIRIGIDO APERS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003474","0001","0000","18","1",null,"0","N",85955.00,0.00,85955.00,"PAO-004358: TUBOS UPVC PARA DESAGUE Y COLOCACION EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003415","0002","0001","08","2","1","10200230316","S",1800.00,1800.00,1800.00,"OC-00001642: ADQUISICION DE HENO DE AVENA PARA ANIMALES DEL ZOOLOGICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003421","0002","0001","08","2","1","20486939975","S",727.15,727.15,727.15,"OC-00001640: COMPRA DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003152","0003","0001","09","2","1","10406299983","S",3000.00,2850.00,3000.00,"SERVICIO DE PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS PARA REALIZAR TRABAJO DE BACHEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003445","0002","0001","09","2","1","10198363362","S",300.00,300.00,300.00,"OS-00001342: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003453","0002","0001","09","2","1","10704378691","S",1500.00,1500.00,1500.00,"OS-00001343: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003431","0002","0001","08","2","1","10292607640","S",960.00,480.00,960.00,"OS-00001344: SERVICIO DE PRESENCIA  DE NOTARIO PARA LA AMC-CLASICO-101-2015-MPH-1 (PARA LA ADQUISICION DE UN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003429","0002","0001","07","2","1","20569085366","S",2400.00,2400.00,2400.00,"OC-00001643: ADQUISICION DE CALZADO PARA EL PERSONAL QUE REALIZA TRABAJO DE CAMPO  SUPERVISION DE LOS SERVIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003443","0002","0001","09","2","1","10077302803","S",300.00,300.00,300.00,"OS-00001345: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003444","0002","0001","09","2","1","10198309350","S",400.00,400.00,400.00,"OS-00001346: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003439","0002","0001","09","2","1","10201044991","S",600.00,600.00,600.00,"OS-00001347: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003442","0002","0001","09","2","1","10200834360","S",1000.00,1000.00,1000.00,"OS-00001348: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003440","0002","0001","09","2","1","10458596960","S",1000.00,1000.00,1000.00,"OS-00001349: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003436","0002","0001","09","2","1","10212612222","S",300.00,300.00,300.00,"OS-00001350: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003399","0002","0001","18","2","1","10200998648","S",2000.00,2000.00,2000.00,"OC-00001644: PARA SER UTILIZADO EN LOS INFORMES Y ANOTACIONES DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003437","0002","0001","09","2","1","10200174360","S",200.00,200.00,200.00,"OS-00001351: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003438","0002","0001","09","2","1","10418874657","S",400.00,400.00,400.00,"OS-00001352: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003433","0002","0001","09","2","1","10237170691","S",350.00,350.00,350.00,"OS-00001353: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003434","0002","0001","09","2","1","10198762887","S",200.00,200.00,200.00,"OS-00001354: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015 AL  0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003435","0002","0001","09","2","1","10422859000","S",300.00,300.00,300.00,"OS-00001355: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015  AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003456","0002","0001","09","2","1","10200357260","S",600.00,600.00,600.00,"OS-00001356: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003457","0002","0001","09","2","1","20569010277","S",900.00,900.00,900.00,"OS-00001357: PUBLICACION DE  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..28-11-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003458","0002","0001","09","2","1","20359998091","S",1500.00,1500.00,1500.00,"OS-00001358: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003459","0002","0001","09","2","1","20112257994","S",3500.00,3500.00,3500.00,"OS-00001359: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003455","0002","0001","09","2","1","10198065051","S",300.00,300.00,300.00,"OS-00001360: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003449","0002","0001","09","2","1","10200275638","S",350.00,350.00,350.00,"OS-00001361: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003450","0002","0001","09","2","1","10198622848","S",300.00,300.00,300.00,"OS-00001362: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003454","0002","0001","09","2","1","20129570505","S",1500.00,1500.00,1500.00,"OS-00001363: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003475","0001","0000","18","1",null,"0","N",3596.20,0.00,3596.20,"PAO-004309: MATERIALES DE CONSTRUCCION PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003476","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-004211: ALQUILER DE ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003420","0002","0001","07","2","1","10200675512","S",369.00,369.00,369.00,"OC-00001646: COMPRA DE SILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003477","0001","0000","08","1",null,"0","N",1735.40,0.00,1735.40,"PAO-003364: ADQUISICION DE MATERIALES PARA FUNCIONAMIENTO DEL PROGRAMA DE APRENDIZAJE PREESCOLAR PARA NIÿO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003428","0002","0001","07","2","1","10200288926","S",1198.80,0.00,1198.80,"OC-00001645: COMPRA DE CABLE VULCANIZADO PARA MANTENIMIENTO DE SEMAFOROS DEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003467","0002","0001","07","2","1","10405730206","S",9300.04,9300.04,9300.04,"OC-00001641: ADQUISICION DE 03 MONITORES Y 03 CPU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003448","0002","0001","08","2","1","20568510624","S",1163.57,1163.57,1163.57,"OC-00001632: Compra de impresora - equipamiento y uso en trabajos de oficina de la Unidad de Turismo.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003447","0002","0001","08","2","1","20568510624","S",1163.57,1163.57,1163.57,"OC-00001631: ADQUISICION DE MAQUINA IMPRESORA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003417","0002","0001","18","2","1","20208752759","S",278.42,278.42,278.42,"OC-00001633: UTILES DE ESCRITORIO PARA UTILIZACION DE PERSONAL ADMINISTRATIVO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003478","0001","0000","07","1",null,"0","N",32.00,0.00,32.00,"PAO-004304: para el adecuado reciclaje de la basura depositada en el interior del parque de la identidad wa","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003479","0001","0000","00","1",null,"0","N",1762.20,0.00,1762.20,"PAO-004332: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACIÓN ALIMENTARIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003480","0001","0000","07","1",null,"0","N",324.00,0.00,324.00,"PAO-004302: PARA EL ADECUADO CORTE DE LAS ÁREAS VERDES DEL PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003481","0001","0000","07","1",null,"0","N",118.00,0.00,118.00,"PAO-004301: PARA EL ADECUADO PODADO DEL CESPED CRECIDO EN LOS ULTIMOS MESES DEL PARQUE DE LA IDENTIDAD WANK","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003482","0001","0000","09","1",null,"0","N",678.80,0.00,678.80,"PAO-004113: COMPRA DE RAFIA Y PLASTICO - OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003483","0001","0000","18","1",null,"0","N",2523.00,0.00,2523.00,"PAO-004319: PARA CONCRETO ARMADO EN BUZONES, SUMIDEROS Y LOSA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003484","0001","0000","18","1",null,"0","N",3514.50,0.00,3514.50,"PAO-004321: IMPLEMENTOS DE SEGURIDAD Y VESTUARIO PARA EL PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003485","0001","0000","08","1",null,"0","N",1900.00,0.00,1900.00,"PAO-004385: MANTENIMIENTO Y CONTINUIDAD DEL PORTAL INSTITUCIONAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003486","0001","0000","08","1",null,"0","N",1727.00,0.00,1727.00,"PAO-004146: ABASTECIMIENTO DEL ÁREA DE LABORATORIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003419","0002","0001","07","2","1","10424868782","S",3240.00,3240.00,3240.00,"OS-00001339: SERVICIO DE ALQUILER DE VOLQUETE (PARA EL COLOCADO DE CARPETA ASFALTICA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003487","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-004254: ADQUISICION DE TACHOS DE PLASTICO PARASER ENTREGADOS A DIFERENTES INSTITUCIONES EDUCATIVAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003488","0001","0000","08","1",null,"0","N",1477.50,0.00,1477.50,"PAO-004209: ADQUISICION DE CARTELERIA PARA LA INFORMACION BIOLOGICA Y ENTRE OTROS DENTRO DEL RECORRIDO DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003489","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-003762: Impresion de Certificados del I EVENTO DE SENSIBILIZACION AMBIENTAL Y POR EL DIA DEL MEDIO AMBI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003491","0001","0000","07","1",null,"0","N",2770.99,0.00,2770.99,"Contrato-INF. 073-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003491","0002","0000","08","1",null,"0","N",1070.45,0.00,1070.45,"Contrato-INF. 073-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003491","0003","0000","09","1",null,"0","N",2161.23,0.00,2161.23,"Contrato-INF. 073-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003492","0002","0000","09","1",null,"0","N",794.65,0.00,794.65,"Contrato-INF. 072-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003494","0001","0000","07","1",null,"0","N",13352.08,0.00,13352.08,"Contrato-INF. 074-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003494","0002","0000","08","1",null,"0","N",1224.38,0.00,1224.38,"Contrato-INF. 074-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003494","0003","0000","09","1",null,"0","N",5319.72,0.00,5319.72,"Contrato-INF. 074-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003495","0001","0000","07","1",null,"0","N",13795.39,0.00,13795.39,"Contrato-INF. 070-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003495","0002","0000","08","1",null,"0","N",2109.95,0.00,2109.95,"Contrato-INF. 070-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003495","0003","0000","09","1",null,"0","N",5425.27,0.00,5425.27,"Contrato-INF. 070-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003496","0001","0000","07","1",null,"0","N",1023.42,0.00,1023.42,"Contrato-INF. 081-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003496","0002","0000","08","1",null,"0","N",387.24,0.00,387.24,"Contrato-INF. 081-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003496","0003","0000","09","1",null,"0","N",1507.47,0.00,1507.47,"Contrato-INF. 081-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003497","0001","0000","07","1",null,"0","N",957.72,0.00,957.72,"Contrato-INF. 080-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003497","0002","0000","08","1",null,"0","N",381.70,0.00,381.70,"Contrato-INF. 080-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003497","0003","0000","09","1",null,"0","N",1013.24,0.00,1013.24,"Contrato-INF. 080-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003498","0001","0000","08","1",null,"0","N",581.38,0.00,581.38,"Contrato-INF. 071-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003441","0002","0001","09","2","9","0","S",2700.00,2609.58,2700.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DEL INVENTARIO EJERCICIO 2015","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000003451","0002","0001","09","2","1","10406517441","S",250.00,250.00,250.00,"OS-00001364: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003452","0002","0001","09","2","1","10096126803","S",300.00,300.00,300.00,"OS-00001365: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  DEL   26-11-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003391","0002","0001","07","2","1","10200675512","S",2952.00,2952.00,2952.00,"OC-00001647: ADQUISICION DE 08 SILLAS GIRATORIA  GERENCIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003426","0002","0001","07","2","1","10200675512","S",4400.00,4400.00,4400.00,"OC-00001648: ADQUISICION  DE 08 ESCRITORIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003499","0001","0000","07","1",null,"0","N",697.73,0.00,697.73,"PAO-004380: FALTA DE ÚTILES DE OFICINA (DE PAPEL BOND Y ARCHIVADORES) PARA LA SUB GERENCIA DE PROGRAMACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003500","0001","0000","08","1",null,"0","N",352.00,0.00,352.00,"PAO-004373: SERVICIO DE ATENCION DE ALMUERZO PARA EL PERSONAL OBRERO QUE TRABAJARAN EN HORARIO CORRIDO EN E","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003501","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-004431: REPARACIÓN DE MOTO FURGONES DE PLACA EA - 9863 Y MP -7330 DE MANTENIMIENTO DE VÍAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003502","0001","0000","18","1",null,"0","N",217.00,0.00,217.00,"PAO-004318: PARA CONTROL DE INGRESO Y SALIDA DE MATERIALES DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003503","0001","0000","18","1",null,"0","N",815.00,0.00,815.00,"PAO-004315: FORMATOS PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003504","0001","0000","18","1",null,"0","N",240.50,0.00,240.50,"PAO-004371: PARA LA SEGURIDAD EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003505","0001","0000","07","1",null,"0","N",1773.00,0.00,1773.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003506","0001","0000","09","1",null,"0","N",132.63,0.00,132.63,"PAO-004498: MATERIAL DE ESCRITORIO PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003507","0001","0000","18","1",null,"0","N",4058.00,0.00,4058.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003508","0001","0000","18","1",null,"0","N",4737.00,0.00,4737.00,"PAO-004308: COMBUSTIBLE PARA UTILIZACION DE MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003509","0001","0000","18","1",null,"0","N",5397.75,0.00,5397.75,"PAO-004432: AGREGADOS PARA EJECUTAR PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003510","0001","0000","08","1",null,"0","N",64.23,0.00,64.23,"PAO-004467: ADQUISICION DE UTILES DE ESCRITORIO PARA LA OPERATIVIDAD DEL AREA DE GESTION AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003430","0002","0001","08","2","1","10442245636","S",3000.00,3000.00,3000.00,"OS-00001341: PROGRAMA DE ESTERILIZACIÓN Y CENSO CANINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003468","0002","0001","08","2","1","10200565652","S",1240.00,1240.00,1240.00,"OS-00001367: Almuerzo para los que participan en el XII Encuentro Regional de Defensores de las DEMUNAs.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003463","0002","0001","18","2","1","10200719510","S",2400.00,2400.00,2400.00,"OS-00001368: CONTRATAR EL SERVICIO DE SECRETARIADO PARA LA ELABORACION DEL DIAGNOSTICO DEL  PLAN DE DESARROL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003473","0002","0001","08","2","1","10800382381","S",480.00,480.00,480.00,"OS-00001369: CAPACITACIÓN DE MANUALIDADES EN ADORNOS CON CINTA DE AGUA POR FIESTAS NAVIDEÑAS  DIRIGIDO APERS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003446","0002","0001","08","2","9","0","S",4722.00,4722.00,4722.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE LA REALIZACION  DE LA FERIA NAVIDEÑA WANKA 2015","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000003511","0001","0000","08","1",null,"0","N",8164.25,0.00,8164.25,"RENDICION DE CAJA CHICA Nº            FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003512","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-004598: PLANILLA DE VIÁTICOS Nº: 00199","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003513","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004599: PLANILLA DE VIÁTICOS Nº: 00200","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001358","0007","0001","07","2","1","10198157720","S",1697.40,1697.40,1697.40,"SERVICIO DE FOTOCOPIADO DE DIVERSOS DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001358","0008","0002","08","2","1","10198157720","S",753.70,753.70,753.70,"SERVICIO DE FOTOCOPIADO DE DIVERSOS DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001358","0009","0003","09","2","1","10198157720","S",681.75,681.75,681.75,"SERVICIO DE FOTOCOPIADO DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003514","0001","0000","18","1",null,"0","N",2880.00,0.00,2880.00,"PAO-004148: EWDGRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003515","0001","0000","18","1",null,"0","N",7105.00,0.00,7105.00,"PAO-004312: CEMENTO PARA UTILIZACION DE PARTIDAS ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003513","0002","0001","08","2","9","0","S",476.00,440.00,476.00,"Viáticos-00000200:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003516","0001","0000","18","1",null,"0","N",1160.00,0.00,1160.00,"PAO-004276: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003517","0001","0000","18","1",null,"0","N",5890.00,0.00,5890.00,"PAO-004151: PARA SER UTILIZADO EN EL RELLENO DE ZANJA SOBRE TUBERIA DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003518","0001","0000","18","1",null,"0","N",1350.00,0.00,1350.00,"PAO-004218: SERVICIO DE ALMUERZO PARA EL PERSONAL  (COLOCADO DE CARPETA ASFALTICA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003519","0001","0000","07","1",null,"0","N",505.00,0.00,505.00,"PAO-004383: COMPRA DE EQUIPO DE FLUORECENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003520","0001","0000","07","1",null,"0","N",1780.00,0.00,1780.00,"PAO-004378: fluxometros para baños del CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003521","0001","0000","07","1",null,"0","N",4700.00,0.00,4700.00,"PAO-004338: ADQUISICION DE MANGUERA DE JEBE PARA REALIZAR TRABAJOS  DE IRRIGACIÓN  EL PROYECTO  EL EDEN Y D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003462","0002","0001","18","2","1","10447310479","S",5200.00,5200.00,5200.00,"OS-00001370: CONTRATAR EL SERVICIO DE TECNICO CAD - GIS PARA LA ELABORACION DEL DIAGNOSTICO DEL  PLAN DE DES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003464","0002","0001","18","2","1","10408087339","S",11500.00,11500.00,11500.00,"OS-00001366: CONTRATAR EL SERVICIO DE PLANIFICADOR URBANO  PARA LA ELABORACION DEL DIAGNOSTICO DEL  PLAN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003522","0001","0000","08","1",null,"0","N",3073.22,0.00,3073.22,"PAO-004613: PAGO DE SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE NOVIEMBRE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003523","0001","0000","07","1",null,"0","N",8200.00,0.00,8200.00,"PAO-004362: PODADO DE GRASS PARA EL MANTENIMIENTO Y CONSERVACIÓN DE LAS ÁREAS VERDES DE LOS PARQUES Y JARDI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003524","0001","0000","07","1",null,"0","N",690.00,0.00,690.00,"PAO-004333: ADQUISICION DE ESPIRALADORA PARA LA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003525","0001","0000","07","1",null,"0","N",10820.00,0.00,10820.00,"PAO-004253: ADQUISICION DE VINIL ADHESIVO PARA SER COLOCADOS EN LOS PANELES DE SENSIBILIZACIÓN QUE ESTAN CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003512","0002","0001","07","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000199:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003526","0001","0000","07","1",null,"0","N",420.00,0.00,420.00,"PAO-004279: REALIZACION DE BACKUP DE BASE DE DATOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003527","0001","0000","18","1",null,"0","N",927.50,0.00,927.50,"PAO-004270: PARA LA UTILIZACION EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003528","0001","0000","18","1",null,"0","N",2016.00,0.00,2016.00,"PAO-004248: PARA SU UTILIZACION EN OBRAS SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003529","0001","0000","07","1",null,"0","N",2534.20,0.00,2534.20,"PAO-004196: ADQUISICION DE PRODUCTOS DE DESRATIZACION Y MATERIALES  PARA EL  PROYECTO EL EDEN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003530","0001","0000","08","1",null,"0","N",517.00,0.00,517.00,"PAO-004404: CAMPAÑA DE ESTERILIZACION CANINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003531","0001","0000","08","1",null,"0","N",2226.00,0.00,2226.00,"PAO-004384: IDENTIFICACIÓN DEL PERSONAL FUNCIONARIOS, OBREROS Y EMPLEADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003532","0001","0000","08","1",null,"0","N",7780.00,0.00,7780.00,"PAO-004341: ELABORACION DE VOLANTES, TRIPTICOS  PARA LOS TEMAS DE CAPACACITACION EN SEGURIDAD VIAL EN LOS D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003533","0001","0000","18","1",null,"0","N",1028.50,0.00,1028.50,"PAO-004311: MADERAS PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003499","0002","0001","07","2","1","20208752759","S",697.73,697.73,697.73,"OC-00001650: ADQUISICION DE ÚTILES DE OFICINA (DE PAPEL BOND Y ARCHIVADORES) PARA LA SUB GERENCIA DE PROGRAMACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003510","0002","0001","08","2","1","20208752759","S",64.23,64.23,64.23,"OC-00001651: ADQUISICION DE UTILES DE ESCRITORIO PARA LA OPERATIVIDAD DEL AREA DE GESTION AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003506","0002","0001","09","2","1","20208752759","S",132.63,132.63,132.63,"OC-00001652: MATERIAL DE ESCRITORIO PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003469","0002","0001","18","2","1","20487021556","S",9765.00,0.00,9765.00,"OC-00001653: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA SU UTILIZACION EN OBRAS SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003466","0002","0001","18","2","1","10447584951","S",7350.00,7350.00,7350.00,"OC-00001654: ADQUISICIONN DE COMBUSTIBLE PARA SU UTILIZACION EN OBRAS SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003534","0001","0000","07","1",null,"0","N",939.76,0.00,939.76,"Contrato-INF. 079-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003534","0002","0000","08","1",null,"0","N",649.54,0.00,649.54,"Contrato-INF. 079-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003534","0003","0000","09","1",null,"0","N",1326.72,0.00,1326.72,"Contrato-INF. 079-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003501","0002","0001","07","2","1","10702421000","S",1800.00,1800.00,1800.00,"OS-00001371: REPARACIÓN DE MOTO FURGONES DE PLACA EA - 9863 Y MP -7330 DE MANTENIMIENTO DE VÍAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003484","0002","0001","18","2","1","20569085366","S",3514.50,3514.50,3514.50,"OC-00001655: IMPLEMENTOS DE SEGURIDAD Y VESTUARIO PARA EL PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003482","0002","0001","09","2","1","10200998648","S",678.80,678.80,678.80,"OC-00001656: COMPRA DE RAFIA Y PLASTICO - OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003479","0002","0001","00","2","1","20541493795","S",1762.20,1762.20,1762.20,"OC-00001657: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACIÓN ALIMENTARIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003465","0002","0001","07","2","1","10447584951","S",1382.50,0.00,1382.50,"OC-00001658: ADQUISICION DE COMBUSTIBLE PARA EL ADECUADO FUNCIONAMIENTO DE LAS MAQUINAS DESBROZADORAS DEL PARQUE DE LA IDENTIDAD WANKA,","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003470","0002","0001","07","2","1","10419639694","S",870.00,870.00,870.00,"OC-00001659: COMPRA DE ARENA GRUESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003477","0002","0001","08","2","1","20600637712","S",1735.40,0.00,1735.40,"OC-00001660: ADQUISICION DE MATERIALES PARA FUNCIONAMIENTO DEL PROGRAMA DE APRENDIZAJE PREESCOLAR PARA NIÿO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003483","0002","0001","18","2","1","20487148629","S",2523.00,2523.00,2523.00,"OC-00001661: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA CONCRETO ARMADO EN BUZONES, SUMIDEROS Y LOSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003535","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004629: PLANILLA DE VIÁTICOS Nº: 00201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003535","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000201:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003522","0002","0001","08","2","1","20121796857","S",3073.22,0.00,3073.22,"OS-00001372: PAGO DE SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE NOVIEMBRE.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003536","0001","0000","07","1",null,"0","N",3540.00,0.00,3540.00,"PAO-004180: PARA USO EN LA CONFORMACION DE BASE Y SUB BASE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003476","0002","0001","18","2","1","10415819621","S",600.00,600.00,600.00,"OS-00001373: ALQUILER DE ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003537","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004630: PLANILLA DE VIÁTICOS Nº: 00202","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003538","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004638: ALQUILER DE EQUIPO DE SONIDO, PARA EL DESARROLLO DEL PROTOCOLO DE ENCENDIDO DE  LUCES DE  LOS A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003539","0001","0000","07","1",null,"0","N",796.00,0.00,796.00,"PAO-004635: PLANILLA DE VIÁTICOS Nº: 00205","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0038","0001","07","2","1","20486023636","S",5344.80,5344.80,5344.80,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE LA PUNTA-DISTRITO DE SAPALLANGA","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000003540","0001","0000","08","1",null,"0","N",8517.80,0.00,8517.80,"PAO-003871: CAMPAÑA DE ESTERILIZACION DE CANES Y FELINOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003541","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004634: ALQUILER DE PANTALLA LED,  PARA EL EVENTO DE ENCENDIDO DE LUCES CON MOTIVO DE LA NAVIDAD DIA: 0","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003537","0002","0001","08","2","9","0","S",476.00,463.00,476.00,"Viáticos-00000202:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003542","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-004637: ATENCION CON REFRIGERIO PARA EL EVENTO DE ENCENDIDO DE LUCES DE LOS ARBOLES DE LOS PARQUES, CON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003543","0001","0000","08","1",null,"0","N",2100.00,0.00,2100.00,"PAO-004639: ALQUILER DE ESTRADO, TOLDO Y SILLAS PARA EL DESARROLLO DEL PROTOCOLO DEL ENCENDIDO  DE LUCES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003539","0002","0001","07","2","9","0","S",796.00,0.00,796.00,"Viáticos-00000205:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003494","0004","0001","07","2","1","10200390011","S",13352.08,13352.08,13352.08,"Contrato-INF. 074-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003494","0005","0002","08","2","1","10200390011","S",1224.38,1224.38,1224.38,"Contrato-INF. 074-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003494","0006","0003","09","2","1","10200390011","S",5319.72,5319.72,5319.72,"Contrato-INF. 074-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003544","0001","0000","07","1",null,"0","N",796.00,0.00,796.00,"PAO-004636: PLANILLA DE VIÁTICOS Nº: 00206","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003545","0001","0000","08","1",null,"0","N",172.75,0.00,172.75,"PAO-004408: CENSO CANINO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003491","0004","0001","07","2","1","10200390011","S",2770.99,2770.99,2770.99,"Contrato-INF. 073-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003491","0005","0002","08","2","1","10200390011","S",1070.45,1070.45,1070.45,"Contrato-INF. 073-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003491","0006","0003","09","2","1","10200390011","S",2161.23,2161.23,2161.23,"Contrato-INF. 073-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003496","0004","0001","07","2","1","10200390011","S",1023.42,1023.42,1023.42,"Contrato-INF. 081-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003496","0005","0002","08","2","1","10200390011","S",387.24,387.24,387.24,"Contrato-INF. 081-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003496","0006","0003","09","2","1","10200390011","S",1507.47,1507.47,1507.47,"Contrato-INF. 081-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003498","0002","0001","08","2","1","20318791245","S",581.38,581.38,581.38,"Contrato-INF. 071-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003546","0001","0000","07","1",null,"0","N",4961.70,0.00,4961.70,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003497","0004","0001","07","2","1","10200390011","S",957.72,957.72,957.72,"Contrato-INF. 080-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003497","0005","0002","08","2","1","10200390011","S",381.70,381.70,381.70,"Contrato-INF. 080-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003497","0006","0003","09","2","1","10200390011","S",1013.24,1013.24,1013.24,"Contrato-INF. 080-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003547","0001","0000","07","1",null,"0","N",39.00,0.00,39.00,"PAO-004303: PARA ACELERAR LOS TRABAJOS DE DESHERBADO DE PLANTAS EN LAS AREAS VERDES DEL PARQUE DE LA IDENTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003502","0002","0001","18","2","1","10200453366","S",217.00,217.00,217.00,"OC-00001668: PARA CONTROL DE INGRESO Y SALIDA DE MATERIALES DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003509","0002","0001","18","2","1","20600660269","S",5397.75,5397.75,5397.75,"OC-00001669: AGREGADOS PARA EJECUTAR PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003548","0001","0000","07","1",null,"0","N",850.00,0.00,850.00,"PAO-004379: pintado de rejado de centro internacional de negocios, de 50.5 metros de largo por ambos lados","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001358","0010","0001","07","2","1","10198157720","S",1308.40,1308.40,1308.40,"SERVICIO DE FOTOCOPIADO DE DIVERSOS DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003549","0001","0000","09","1",null,"0","N",5895.01,0.00,5895.01,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003472","0002","0001","09","2","1","10714543500","S",950.00,950.00,950.00,"OC-00001670: MUEBLE EN ESTADO DE DECADENCIA Y PARA REPARACION ONEROSA EN LA SUB GERENCIA DE PROGRAMACION E I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003544","0002","0001","07","2","9","0","S",796.00,0.00,796.00,"Viáticos-00000206:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003550","0001","0000","18","1",null,"0","N",1935.00,0.00,1935.00,"PAO-004266: PARA EL PINTADO DE SARDINEL LINEAS PEATONALES  Y CEBRA DE LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001358","0011","0002","08","2","1","10198157720","S",523.40,523.40,523.40,"SERVICIO DE FOTOCOPIADO DE DIVERSOS DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001358","0012","0003","09","2","1","10198157720","S",765.85,765.85,765.85,"SERVICIO DE FOTOCOPIADO DE DIVERSOS DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0039","0001","07","2","1","20486190966","S",17022.30,17022.30,17022.30,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE PANTI- PARIAHUANCA, CORRESPONDIENTE A LOS MESES DE ENERO A DICIEMBRE 2015","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000003504","0002","0001","18","2","1","20546011829","S",240.50,240.50,240.50,"OC-00001671: COMPRA DE CAPA IMPERMEABLE PARA LA SEGURIDAD EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003551","0001","0000","18","1",null,"0","N",1666.00,0.00,1666.00,"PAO-004320: HERRAMIENTAS PARA  SER UTILIZADO EN LA EJECUCION  DE LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003503","0002","0001","18","2","1","10200453366","S",815.00,815.00,815.00,"OC-00001672: FORMATOS PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003485","0002","0001","08","2","1","20511261652","S",1900.00,1900.00,1900.00,"OS-00001378: MANTENIMIENTO Y CONTINUIDAD DEL PORTAL INSTITUCIONAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003518","0002","0001","18","2","1","20486939975","S",1350.00,1350.00,1350.00,"OS-00001379: SERVICIO DE ALMUERZO PARA EL PERSONAL  (COLOCADO DE CARPETA ASFALTICA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003500","0002","0001","08","2","1","10198056451","S",352.00,0.00,352.00,"OS-00001380: SERVICIO DE ATENCION DE ALMUERZO PARA EL PERSONAL OBRERO QUE TRABAJARAN EN HORARIO CORRIDO EN E","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003552","0001","0000","07","1",null,"0","N",2200.00,0.00,2200.00,"PAO-004336: ADQUISICIÓN DE 20 MILLARES DE FORMATOS DENOMINADOS COMPROBANTE DE INGRESOS PARA LA CAJA PERIFÉR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003487","0002","0001","07","2","1","20600637712","S",1100.00,1100.00,1100.00,"OC-00001673: ADQUISICION DE TACHOS DE PLASTICO PARASER ENTREGADOS A DIFERENTES INSTITUCIONES EDUCATIVAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003488","0002","0001","08","2","1","20569075131","S",1477.50,1477.50,1477.50,"OC-00001674: ADQUISICION DE CARTELERIA PARA LA INFORMACION BIOLOGICA Y ENTRE OTROS DENTRO DEL RECORRIDO DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003553","0001","0000","08","1",null,"0","N",525.00,0.00,525.00,"PAO-004412: SERVICIO DE REFRIGERIO PARA LOS BENEFICIARIOS DEL SUB PROGRAMA PROGRAMA GRUPOS EN RIESGO DEL PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003554","0001","0000","09","1",null,"0","N",775.00,0.00,775.00,"PAO-004326: PARA MANTENIMIENTO PREVENTIVO DE LA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003555","0001","0000","18","1",null,"0","N",3424.58,0.00,3424.58,"PAO-004541: REPUESTOS PARA EL RODILLO COMPACTADOR VIBRATORIO HAMM DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003556","0001","0000","18","1",null,"0","N",235.00,0.00,235.00,"PAO-004277: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003557","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004679: ASESORAMIENTO Y APOYO PARA REALIZAR DESCARGO ANTE LA DIRECCIÓN REGIONAL DE TRABAJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003486","0002","0001","08","2","1","20444459566","S",1727.00,1727.00,1727.00,"OC-00001675: ABASTECIMIENTO DEL ÁREA DE LABORATORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003558","0001","0000","07","1",null,"0","N",630.00,0.00,630.00,"PAO-004409: para acoger proximas actividades en el parque de la identidad wanka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003559","0001","0000","09","1",null,"0","N",4060.00,0.00,4060.00,"PAO-004491: SILLAS Y SILLÓN EN ESTADO DE DECADENCIA Y PARA REPARACIÓN ONEROSA EN LA SUB GERENCIA DE PROGRAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003560","0001","0000","09","1",null,"0","N",1400.00,0.00,1400.00,"PAO-004572: CONTRATA POR SERVICIO ADMINISTRATIVO PRESTADO COMO: APOYO TECNICO EN LA ACTUALIZACION DE ENTRADAS Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003353","0002","0001","08","2","1","20359082348","S",4057.00,4057.00,4057.00,"OC-00001676: EQUIPOS Y MATERIALES DE  USO VETERINARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003423","0002","0001","07","2","1","20402173476","S",6240.00,6240.00,6240.00,"OC-00001677: CEMENTO PORTLAND TIPO 1 PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003425","0002","0001","08","2","1","20486994721","S",3570.00,3570.00,3570.00,"OC-00001678: ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE LAS INFRAESTRUCTURAS DEL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003508","0002","0001","18","2","1","10447584951","S",4737.00,4737.00,4737.00,"OC-00001679: COMBUSTIBLE PARA UTILIZACION DE MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003424","0002","0001","08","2","1","10200613932","S",1000.00,1000.00,1000.00,"OC-00001680: COMPRA DE LLAVEROS PARA LA CAMPAÑA POR EL DIA DE LA  NO VIOLENCIA CONTRA LA MUJER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003530","0002","0001","08","2","1","20568569271","S",517.00,517.00,517.00,"OC-00001681: COMPRA DE GIGANTOGRAFIA PARA LA CAMPAÑA DE ESTERILIZACION CANINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003514","0002","0001","18","2","1","20487148629","S",2880.00,2880.00,2880.00,"OC-00001683: COMPRA DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003525","0002","0001","07","2","1","20568569271","S",10820.00,10820.00,10820.00,"OC-00001684: ADQUISICION DE VINIL ADHESIVO PARA SER COLOCADOS EN LOS PANELES DE SENSIBILIZACIÓN QUE ESTAN CO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003526","0002","0001","07","2","1","20506955573","S",420.00,420.00,420.00,"OC-00001685: COMPRA DE DISCO DURO PARA REALIZACION DE BACKUP DE BASE DE DATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003521","0002","0001","07","2","1","20568925166","S",4700.00,4700.00,4700.00,"OC-00001686: ADQUISICION DE MANGUERA DE JEBE PARA REALIZAR TRABAJOS  DE IRRIGACIÓN  EL PROYECTO  EL EDEN Y D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003528","0002","0001","18","2","1","20568940475","S",2016.00,2016.00,2016.00,"OC-00001687: COMPRA DE ZAPATO PARA SU UTILIZACION EN OBRAS SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003561","0001","0000","08","1",null,"0","N",11200.00,0.00,11200.00,"PAO-004293: OBTIMIZAR EL FLUJO VEHICULAR EN LAS PRINCIPALES VIAS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003524","0002","0001","07","2","1","20487285880","S",690.00,690.00,690.00,"OC-00001688: ADQUISICION DE ESPIRALADORA PARA LA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003520","0002","0001","07","2","1","10200288926","S",1780.00,1780.00,1780.00,"OC-00001689: fluxometros para baños del CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003527","0002","0001","18","2","1","20600223292","S",927.50,927.50,927.50,"OC-00001690: COMPRA DE VARILLA DE FOERRO PARA LA UTILIZACION EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003532","0002","0001","08","2","1","20568569271","S",7780.00,7780.00,7780.00,"OC-00001691: ELABORACION DE VOLANTES, TRIPTICOS  PARA LOS TEMAS DE CAPACACITACION EN SEGURIDAD VIAL EN LOS D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003519","0002","0001","07","2","1","10404352071","S",505.00,505.00,505.00,"OC-00001692: COMPRA DE EQUIPO DE FLUORECENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003531","0002","0001","08","2","1","10417954495","S",2226.00,2226.00,2226.00,"OC-00001693: IDENTIFICACIÓN DEL PERSONAL FUNCIONARIOS, OBREROS Y EMPLEADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003412","0002","0001","07","2","1","10198478216","S",925.00,925.00,925.00,"OC-00001694: COMPRA DE HIDROLINA PARA EL MANTENIMIENTO DE LA MAQUINARIA  PESADA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003392","0002","0001","07","2","1","10445218133","S",878.00,878.00,878.00,"OC-00001695: ADQUISICION DE GASEOSAS Y GALLETAS PARA LAS DIVERSAS FANEA DE LIMPIEZA  DE  LOS RIOS SHULLCAS,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003413","0002","0001","18","2","1","10198478216","S",1565.00,1565.00,1565.00,"OC-00001696: LUBRICANTES PARA UTILIZACION DE MAQUINARIA EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003517","0002","0001","18","2","1","20487021556","S",5890.00,5890.00,5890.00,"OC-00001697: COMPRA DE MATERIAL DE BASE GRANULAR PARA SER UTILIZADO EN EL RELLENO DE ZANJA SOBRE TUBERIA DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003534","0004","0001","07","2","1","10200390011","S",939.76,939.76,939.76,"Contrato-INF. 079-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003534","0005","0002","08","2","1","10200390011","S",649.54,649.54,649.54,"Contrato-INF. 079-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003534","0006","0003","09","2","1","10200390011","S",1326.72,1326.72,1326.72,"Contrato-INF. 079-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003495","0004","0001","07","2","1","10200390011","S",13795.39,13795.39,13795.39,"Contrato-INF. 070-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003495","0005","0002","08","2","1","10200390011","S",2109.95,2109.95,2109.95,"Contrato-INF. 070-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003495","0006","0003","09","2","1","10200390011","S",5425.27,5425.27,5425.27,"Contrato-INF. 070-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002182","0003","0001","08","2","1","20359998091","S",700.00,700.00,700.00,"DIFUSION DE ACTIVIDADES QUE REALIZA LA MPH DEL 24-07-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003522","0003","0001","08","2","1","20100017491","S",3073.22,3073.22,3073.22,"PAGO DE SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE NOVIEMBRE 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0013","0001","07","2","1","20318791245","S",15857.92,15857.92,15857.92,"ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003562","0001","0000","18","1",null,"0","N",3651.00,0.00,3651.00,"PAO-004259: VESTIMENTA PARA USO Y IDENTIFICACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000773","0014","0002","08","2","1","20318791245","S",1501.97,1501.97,1501.97,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0015","0003","09","2","1","20318791245","S",3683.59,3683.59,3683.59,"ADQUISIICON DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003563","0001","0000","08","1",null,"0","N",88.20,0.00,88.20,"PAO-004343: MATERIALES  DIVERSOS DE ENSEÑANZA PARA LA CAPACITACION DE MANUALIDADES EN ADORNO EN CINTA DE AG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003564","0001","0000","07","1",null,"0","N",79400.00,0.00,79400.00,"PAO-004449: POR EL MEJORAMIENTO Y REHABILITACION DE LA INFRAESTRUCTURA DEL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003566","0001","0000","08","1",null,"0","N",1851.00,0.00,1851.00,"PAO-004342:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003568","0001","0000","08","1",null,"0","N",705.00,0.00,705.00,"PAO-004327: ADQUISICIÓN DE HERRAMIENTAS PARA LA INTERVENCIÓN DE LOS OPERATIVOS INOPINADOS A LOS GIROS ESPEC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003569","0001","0000","08","1",null,"0","N",720.00,0.00,720.00,"PAO-004438: CAMPAÑA DE ESTERILIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003536","0002","0001","07","2","1","10199232881","S",3540.00,0.00,3540.00,"OS-00001382: PARA USO EN LA CONFORMACION DE BASE Y SUB BASE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003553","0002","0001","08","2","1","10198056451","S",525.00,525.00,525.00,"OS-00001383: SERVICIO DE REFRIGERIO PARA LOS BENEFICIARIOS DEL SUB PROGRAMA PROGRAMA GRUPOS EN RIESGO DEL PR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003570","0001","0000","08","1",null,"0","N",6330.40,0.00,6330.40,"PAO-004715: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE NOVIEMBRE 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003571","0001","0000","07","1",null,"0","N",550.00,0.00,550.00,"PAO-004365: SERVICIO DE PINTADO DE INFRAESTRUCTURA- OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003572","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-004547: MANTENIMIENTO DE LA BOMBA HIDRAULICA DE DEL CAMION VOLQUETE DE PLACA EGC-831, EL CUAL REALIZARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003573","0001","0000","07","1",null,"0","N",4812.50,0.00,4812.50,"PAO-004443: BIENES DE AYUDA HUMANITARIA PARA AFECTADOS Y DAMNIFICADOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003574","0001","0000","07","1",null,"0","N",2250.00,0.00,2250.00,"PAO-004633: ADQUISICIÓN DE ARCILLA PARA REALIZAR EL COBERTURADO Y LA IMPERMIABILIZACIÓN DE LA NUEVA CELDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003575","0001","0000","18","1",null,"0","N",5400.00,0.00,5400.00,"PAO-004370: SERVICIO DE ALQUILER DE MAQUINARIA PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003475","0002","0001","18","2","1","20600120744","S",3596.20,2581.20,3596.20,"OC-00001700: MATERIALES DE CONSTRUCCION PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003515","0002","0001","18","2","1","20443957899","S",7105.00,7105.00,7105.00,"OC-00001701: CEMENTO PARA UTILIZACION DE PARTIDAS ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003478","0002","0001","07","2","1","10200998648","S",32.00,0.00,32.00,"OC-00001702: COMPRA DE BOLSA DE POLIETILENO PARA EL ADECUADO RECICLAJE DE LA BASURA DEPOSITADA EN EL INTERIOR DEL PARQUE DE LA IDENTIDAD WA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003481","0002","0001","07","2","1","10200288926","S",118.00,118.00,118.00,"OC-00001703: COMPRA DE TIJERA TIPO PICO DE LORO PARA EL ADECUADO PODADO DEL CESPED CRECIDO EN LOS ULTIMOS MESES DEL PARQUE DE LA IDENTIDAD WANK","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003480","0002","0001","07","2","1","10200288926","S",324.00,324.00,324.00,"OC-00001704: COMPRA DE TIJERA PARA PODAR PARA EL ADECUADO CORTE DE LAS ÁREAS VERDES DEL PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003552","0002","0001","07","2","1","20569075131","S",2200.00,2200.00,2200.00,"OC-00001705: ADQUISICIÓN DE 20 MILLARES DE FORMATOS DENOMINADOS COMPROBANTE DE INGRESOS PARA LA CAJA PERIFÉR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003555","0002","0001","18","2","1","20485920588","S",3424.58,3424.58,3424.58,"OC-00001706: REPUESTOS PARA EL RODILLO COMPACTADOR VIBRATORIO HAMM DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003556","0002","0001","18","2","1","10433657981","S",235.00,235.00,235.00,"OC-00001707: COMPRA DE ESCOBAS PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003533","0002","0001","18","2","1","10419639694","S",1028.50,1028.50,1028.50,"OC-00001708: MADERAS PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003576","0001","0000","07","1",null,"0","N",6840.00,0.00,6840.00,"PAO-004600: PARA EJECUCION DE GRADERIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003577","0001","0000","08","1",null,"0","N",90000.00,0.00,90000.00,"PAO-004261: Adquisición  de camioneta 4 x 2, cual será usada para el reordenamiento y erradicación  del com","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003578","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-004435: CONTRATACION DE UN PROFESIONAL PARA ELABORAR EL PLAN ANUAL DE EVALUACION Y FISCALIZACION AMBIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003505","0002","0001","07","2","9","0","S",1773.00,1773.00,1773.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003579","0001","0000","08","1",null,"0","N",1190.00,0.00,1190.00,"PAO-004544: ADQUISION DE DIPTICO,VOLANTE Y BANNER, PARA REALIZAR TRABAJOS DE SENSIBILIZACIÓN DEL PLAN DE AC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003580","0001","0000","09","1",null,"0","N",11368.00,0.00,11368.00,"PAO-004615: COMPRA DE MATERIALES NECESARIOS PARA  APOYO AL MEJORAMIENTO DEL PATIO DE LA INSTITUCION EDUCATI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003581","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-004549: ADQUISICION DE MADERA DE ECUCALIPTO, PARA REALIZAR TRABAJOS EN LAS DIFERENTES INFRAESTRUCTURAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003542","0002","0001","08","2","1","10200565652","S",2500.00,2500.00,2500.00,"OS-00001381: ATENCION CON REFRIGERIO PARA EL EVENTO DE ENCENDIDO DE LUCES DE LOS ARBOLES DE LOS PARQUES, CON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003538","0002","0001","08","2","1","10447824189","S",500.00,500.00,500.00,"OS-00001382: ALQUILER DE EQUIPO DE SONIDO, PARA EL DESARROLLO DEL PROTOCOLO DE ENCENDIDO DE  LUCES DE  LOS A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003582","0001","0000","07","1",null,"0","N",10657.50,0.00,10657.50,"PAO-004666: PARA CONCRETO DE BUZONES Y CANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003583","0001","0000","18","1",null,"0","N",2201.50,0.00,2201.50,"PAO-004540: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS EN EJECUCION.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003584","0001","0000","09","1",null,"0","N",3045.00,0.00,3045.00,"PAO-004614: COMPRA DE CEMENTO NECESARIO PARA  APOYO EN EL MEJORAMIENTO DE ACCESO DE LAS VIAS DEL PASAJE 2 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003585","0001","0000","07","1",null,"0","N",339.00,0.00,339.00,"PAO-004597: PARA REALIZAR TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003586","0001","0000","18","1",null,"0","N",440.00,0.00,440.00,"PAO-004570: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003587","0001","0000","07","1",null,"0","N",1771.00,0.00,1771.00,"PAO-004594: PARA REALIZAR TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003548","0002","0001","07","2","1","10424868707","S",850.00,850.00,850.00,"OS-00001388: pintado de rejado de centro internacional de negocios, de 50.5 metros de largo por ambos lados","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003557","0002","0001","08","2","1","10200169196","S",3000.00,3000.00,3000.00,"OS-00001389: ASESORAMIENTO Y APOYO PARA REALIZAR DESCARGO ANTE LA DIRECCIÓN REGIONAL DE TRABAJO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003570","0002","0001","08","2","1","20100017491","S",6330.40,6330.40,6330.40,"OS-00001390: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE NOVIEMBRE 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003588","0001","0000","08","1",null,"0","N",470.00,0.00,470.00,"PAO-004545: ADQUISICION DE LAMINAS PARA ROTAFOLIO, PARA TRABAJOS DE  CAPACITACION Y SENSIBILIZACION DEL PLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003589","0001","0000","07","1",null,"0","N",650.00,0.00,650.00,"PAO-004286:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003590","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004531: ADQUISICION DE FOLDERES IMPRESOS PARA DESARROLLAR LAS CAMPAÑAS DE SENSIBILIZACION AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003591","0001","0000","07","1",null,"0","N",342.00,0.00,342.00,"PAO-004550: ADQUISICIÓN DE CANDADOS PARA SEGURIDAD DE LOS TANQUES DE COMBUSTIBLE DE MAQUINARIAS Y SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003558","0002","0001","07","2","1","10455151011","S",630.00,630.00,630.00,"OC-00001709: COMPRA DE TOLDO PLASTIFICADO PARA ACOGER PROXIMAS ACTIVIDADES EN EL PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003559","0002","0001","09","2","1","10200506826","S",4060.00,4060.00,4060.00,"OC-00001710: SILLAS Y SILLÓN EN ESTADO DE DECADENCIA Y PARA REPARACIÓN ONEROSA EN LA SUB GERENCIA DE PROGRAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003568","0002","0001","08","2","1","20600199626","S",705.00,705.00,705.00,"OC-00001711: ADQUISICIÓN DE HERRAMIENTAS PARA LA INTERVENCIÓN DE LOS OPERATIVOS INOPINADOS A LOS GIROS ESPEC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003563","0002","0001","08","2","1","10199444820","S",88.20,88.20,88.20,"OC-00001712: COMPRA DE PLANCHA DE POLIESTIRENO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003573","0002","0001","07","2","1","20487021556","S",4812.50,4812.50,4812.50,"OC-00001713: COMPRA DE CALAMINA GALVANIZADA, BIENES DE AYUDA HUMANITARIA PARA AFECTADOS Y DAMNIFICADOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003547","0002","0001","07","2","1","20546011829","S",39.00,39.00,39.00,"OC-00001714: COMPRA DE GUANTE DE CUERO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003540","0002","0001","08","2","1","20359082348","S",8517.80,8517.80,8517.80,"OC-00001715: CAMPAÑA DE ESTERILIZACION DE CANES Y FELINOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003545","0002","0001","08","2","1","10200193551","S",172.75,172.75,172.75,"OC-00001716: COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003551","0002","0001","18","2","1","10451342113","S",1666.00,0.00,1666.00,"OC-00001717: HERRAMIENTAS PARA  SER UTILIZADO EN LA EJECUCION  DE LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003554","0002","0001","09","2","1","10198478216","S",775.00,775.00,775.00,"OC-00001718: COMPRA DE ACEITE LUBRICANTE PARA MANTENIMIENTO PREVENTIVO DE LA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002983","0002","0001","09","2","1","20486923203","S",33500.00,33500.00,33500.00,"OC-00001682: COMPRA DE UNIFORMES PARA EL EQUIPAMIENTO DEL PERSONAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003252","0002","0001","07","2","1","10430794804","S",38040.00,38040.00,38040.00,"OC-00001719: ADQUISICION DE PINTURAS DE TRAFICO PARA LA SEÑALIZACION ORIZONTAL DE LAS PRINCIPALES VIAS DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003592","0001","0000","18","1",null,"0","N",2160.00,0.00,2160.00,"PAO-004487: PARA SER USADO EN LOS BUZONES DE ALCANTERILLADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003593","0001","0000","18","1",null,"0","N",280.00,0.00,280.00,"PAO-004500: PARA SU UTILIZACION EN OBRAS SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003594","0001","0000","07","1",null,"0","N",136.98,0.00,136.98,"PAO-004561: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003595","0001","0000","09","1",null,"0","N",11000.00,0.00,11000.00,"PAO-004641: CONTAR CON LOS SERVICIOS DEUNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA ELABORACION DEL EXPE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003507","0002","0001","18","2","9","0","S",4058.00,4058.00,4058.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003596","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-004713: ACOMPAÑAMIENTO DE CORO PARA EL DESARROLLO DEL PROTOCOLO DE ENCENDIDO DE LUCES DE LOS ARBOLES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003597","0001","0000","08","1",null,"0","N",462.00,0.00,462.00,"PAO-004625: Necesidad de identificar a los Funcionarios, trabajadores Empleados y Obreros de la Municipalid","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003598","0001","0000","07","1",null,"0","N",18000.00,0.00,18000.00,"PAO-004612: PARA CONCRETO EN VEREDAS , CUNETAS Y LOSA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003599","0001","0000","07","1",null,"0","N",5725.00,0.00,5725.00,"PAO-004548: ADQUISICIÓN DE TUBOS DE PVC PARA DESAGUE PARA REALIZAR TRABAJOS EN DIFERENTES IDF-RS QUE ADMINI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003600","0001","0000","08","1",null,"0","N",1680.00,0.00,1680.00,"PAO-004624: IDENTIFICACION DE PERSONAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003601","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004493: SERVICIO DE ALMUERZO POR FIESTAS NAVIDEÑAS A REALIZARSE EL DIA 21 DE DICIEMBRE DE 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003596","0002","0001","08","2","1","10200562661","S",600.00,600.00,600.00,"OS-00001384: ACOMPAÑAMIENTO DE CORO PARA EL DESARROLLO DEL PROTOCOLO DE ENCENDIDO DE LUCES DE LOS ARBOLES DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003602","0001","0000","07","1",null,"0","N",2325.00,0.00,2325.00,"PAO-004184: SERVICIO DE ALQUILER DE RODILLO LISO VIBRATORIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003603","0001","0000","09","1",null,"0","N",699.01,0.00,699.01,"PAGO DE RECONOCIMIENTO DE ADEUDO POR COMPENSACION VACACIONAL QUE DEVIENE DE MANDATO JUDICIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003604","0001","0000","07","1",null,"0","N",9765.00,0.00,9765.00,"PAO-004611: PARA CONFORMADO DE BASE Y SUB BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003560","0002","0001","09","2","1","10725579981","S",1400.00,1400.00,1400.00,"OS-00001377: CONTRATA POR SERVICIO ADMINISTRATIVO PRESTADO COMO: APOYO TECNICO EN LA ACTUALIZACION DE ENTRADAS Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003605","0001","0000","07","1",null,"0","N",342.83,0.00,342.83,"PAO-004410: PARA DOTAR DE ESTE MATERIAL A LA IMPRESORA DEL EQUIPO DE COMPUTO DEL PARQUE DE LA IDENTIDAD WAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003605","0002","0001","07","2","1","20208752759","S",342.83,342.83,342.83,"OC-00001720: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003606","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-004458: SERVICIO DE PREPARACION DE CHOCOLATADA POR NAVIDAD, PARA LOS BENEFICIARIOS DE LOS SUB PROGRAMAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003607","0001","0000","07","1",null,"0","N",410.00,0.00,410.00,"PAO-004605: PARA ENCOFRADO DE GRADERIAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003608","0001","0000","07","1",null,"0","N",51.60,0.00,51.60,"PAO-004621: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003609","0001","0000","07","1",null,"0","N",4695.50,0.00,4695.50,"PAO-004602: PARA EJECUCION DE PARTIDAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003566","0002","0001","08","2","1","20568336179","S",1851.00,1851.00,1851.00,"OC-00001721: COMPRA DE PANETON Y LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003516","0002","0001","18","2","1","10200453366","S",1160.00,1160.00,1160.00,"OC-00001722: COMPRA DE GIGANTOGRAFIA Y PLACA RECORDATORIA PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003489","0002","0001","08","2","1","20600071395","S",720.00,0.00,720.00,"OC-00001723: Impresion de Certificados del I EVENTO DE SENSIBILIZACION AMBIENTAL Y POR EL DIA DEL MEDIO AMBI","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003471","0002","0001","08","2","1","20134944871","S",2016.00,2016.00,2016.00,"OC-00001724: COMPRA  DE  NUEVO  MATERIAL  BIBLIOGRÁFICO (LIBROS PARA EL ÁREA  DE  LA  BIBLIOTECA  MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003403","0002","0001","08","2","1","20359082348","S",294.00,294.00,294.00,"OC-00001725: MATERIALES DE INSPECCION MEDICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003523","0002","0001","07","2","1","20541514466","S",8200.00,8200.00,8200.00,"OC-00001726: PODADO DE GRASS PARA EL MANTENIMIENTO Y CONSERVACIÓN DE LAS ÁREAS VERDES DE LOS PARQUES Y JARDI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003610","0001","0000","08","1",null,"0","N",916.00,0.00,916.00,"PAO-004732: PARA LA PRODUCCION DE LA CARPETA ASFALTICA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003611","0001","0000","07","1",null,"0","N",1808.00,0.00,1808.00,"PAO-004280: Mantenimiento Preventivo de la Camioneta Toyota HILUX EGE-793","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003612","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-004730: PLANILLA DE VIÁTICOS Nº: 00207","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003613","0001","0000","00","1",null,"0","N",75660.76,0.00,75660.76,"PAO-004284: ASISTENCIA ALIMENTARIA PARA LOS BENEFICIARIOS DEL PROGRAMA VASO DE LECHE - GERENCIA DE DESARROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003562","0002","0001","18","2","1","20568940475","S",3651.00,3651.00,3651.00,"OC-00001727: VESTIMENTA PARA USO Y IDENTIFICACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003561","0002","0001","08","2","1","10420838129","S",11200.00,11200.00,11200.00,"OC-00001728: OBTIMIZAR EL FLUJO VEHICULAR EN LAS PRINCIPALES VIAS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003614","0001","0000","09","1",null,"0","N",625.00,0.00,625.00,"PAO-004578: COMPRA DE MATERIALES NECESARIOS PARA APOYO A LA CONSTRUCCION DEL LOCAL DE COMEDOR DEL PRONOEI \"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003543","0002","0001","08","2","1","10198564929","S",2100.00,2100.00,2100.00,"SERVICIO DE ALQUILER DE TOLDOS Y ESTRADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003576","0002","0001","07","2","1","20600660269","S",6840.00,6840.00,6840.00,"OC-00001729: PARA EJECUCION DE GRADERIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003610","0002","0001","08","2","9","0","S",916.00,690.00,916.00,"Viáticos-00000209:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003615","0001","0000","18","1",null,"0","N",18000.00,0.00,18000.00,"PAO-004359: PARA  CONCRETO EN VEREDAS, CUNETAS Y LOSA .......","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003612","0002","0001","08","2","9","0","S",796.00,796.00,796.00,"Viáticos-00000207:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003616","0001","0000","09","1",null,"0","N",236.00,0.00,236.00,"PAO-004579: ADQUISICIÓN DE MATERIAL PARA REALIZAR LAS REPARACIONES DE LOS COMPLEJOS DEPORTIVOS Y LAS ÁREAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003617","0001","0000","08","1",null,"0","N",21.60,0.00,21.60,"PAO-004344: COMPRA DE MATERIALES DIDACTICOS PARA LA CAPACITACION DE MANUALIDADES EN  ADORNOS EN CINTA DE A","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003618","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-004376: mantenimiento de poza a tierra del CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003619","0001","0000","18","1",null,"0","N",760.00,0.00,760.00,"PAO-004477: SERVICIOS DE ESTUDIO DE SUELOS PARA REALIZACION EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003620","0001","0000","09","1",null,"0","N",499.00,0.00,499.00,"PAO-004533: COMPRA DE CAMARA FOTOGRAFICA PARA INSPECCIONES TECNICAS, VERIFICACIÓN DE BIENES MUEBLES E INMUE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003621","0001","0000","18","1",null,"0","N",810.41,0.00,810.41,"PAO-004488: PARA SER USADO EN OFICINA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003622","0001","0000","18","1",null,"0","N",6975.00,0.00,6975.00,"PAO-004479: MATERIAL DE SUB BASE GRANULAR PARA UTILIZACION EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003572","0002","0001","07","2","1","10199563233","S",1800.00,1800.00,1800.00,"OS-00001391: MANTENIMIENTO DE LA BOMBA HIDRAULICA DE DEL CAMION VOLQUETE DE PLACA EGC-831, EL CUAL REALIZARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003578","0002","0001","08","2","1","10412787957","S",2500.00,2500.00,2500.00,"OS-00001392: CONTRATACION DE UN PROFESIONAL PARA ELABORAR EL PLAN ANUAL DE EVALUACION Y FISCALIZACION AMBIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003571","0002","0001","07","2","1","10199284504","S",550.00,550.00,550.00,"OS-00001393: SERVICIO DE PINTADO DE INFRAESTRUCTURA- OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003575","0002","0001","18","2","1","20568925166","S",5400.00,5400.00,5400.00,"OS-00001394: SERVICIO DE ALQUILER DE MAQUINARIA PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003624","0001","0000","18","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004543: SERVICIO DE RASTRILLEROS PARA LA  COLOCACION DE LA CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003625","0001","0000","13","1",null,"0","N",842.50,0.00,842.50,"PAO-004455: PREMIACION A BENEFICIARIAS DE SUB PROGRAMAS DE  PCA POR FIESTAS NAVIDEÑAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003626","0001","0000","07","1",null,"0","N",4989.20,0.00,4989.20,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003627","0001","0000","09","1",null,"0","N",3676.00,0.00,3676.00,"PAO-004610: COMPRA DE ECRITORIO Y SILLON PARA IMPLEMENTACION DEL SIGA SUB MODULO ALMACENES.EN EL ALMACEN C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003628","0001","0000","08","1",null,"0","N",9995.38,0.00,9995.38,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003629","0001","0000","09","1",null,"0","N",990.00,0.00,990.00,"PAO-004723: RENOVACIÓN DE EQUIPOS PARA LA OFICINA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003630","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-004733: PLANILLA DE VIÁTICOS Nº: 00210","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003631","0001","0000","08","1",null,"0","N",849.00,0.00,849.00,"PAO-004649: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN PP-6007 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003632","0001","0000","08","1",null,"0","N",7000.00,0.00,7000.00,"PAO-004434: CONTRATACION DE UNA CONSULTORA PARA LA ELABORACION DE INSTRUMENTOS DE GESTION AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003633","0001","0000","08","1",null,"0","N",3800.00,0.00,3800.00,"PAO-004542: RECONOCIMIENTO A LOS SERVIDORES DE LA MUNICIPALIDAD,CON MOTIVO DE LAS FIESTAS NAVIDEÑAS AREALIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003634","0001","0000","08","1",null,"0","N",810.00,0.00,810.00,"PAO-004460: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION A PACIENTES DE PANTBC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003635","0001","0000","08","1",null,"0","N",2375.00,0.00,2375.00,"PAO-004710: MANTENIMIENTO DE LA ILUMINACION EXTERNA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003636","0001","0000","08","1",null,"0","N",1900.00,0.00,1900.00,"PAO-004433: REFORESTACION EN CENTROS EDUCATIVOS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003637","0001","0000","07","1",null,"0","N",570.00,0.00,570.00,"PAO-004483: PARA REALIZAR LABORES ADMINISTRATIVAS DE LA GERENCIA DE TRANSITO Y TRANSPORTE. (RENOVACION AUTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003638","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-004337: ADQUISICIÓN DE 20 TALONARIOS  DE COMPROBANTE DE INGRESOS  PARA LA CAJA PERIFÉRICA DEL CENTRO IN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003639","0001","0000","08","1",null,"0","N",5450.00,0.00,5450.00,"PAO-004526: COMPRA DE SILLAS PARA LA REMODELACION DE LA GERENCIA DE OBRAS PÚBLICAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003630","0002","0001","07","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000210:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003640","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004281: MANTENIMIENTO PREVENTIVO DE SUB ESTACION TOTAL DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003641","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-004607: EN VISTA  A LA PROBLEMATICA QUE SE VIENE  TRAVESANDO EN LA ETAPA DE DISPOSICIÓN FINAL DE LOS RE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003642","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-004586: EN VISTA  A LA PROBLEMATICA QUE SE VIENE  TRAVESANDO EN LA ETAPA DE DISPOSICIÓN FINAL DE LOS RE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003643","0001","0000","07","1",null,"0","N",4030.00,0.00,4030.00,"PAO-004647: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO EGA-648 Y  F9000 EGC-272 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003644","0001","0000","08","1",null,"0","N",5301.45,0.00,5301.45,"PAO-003872: ADQUISICION DE INSUMOS Y MATERIALES MEDICOS VETERINARIOS PARA MASCOTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003645","0001","0000","08","1",null,"0","N",3500.00,0.00,3500.00,"PAO-004538: PARA EL COLOCADO DE PISO VINILICO EN LA GERENCIA DE OBRAS PUBLICAS..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003646","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004731: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA  PUBLICA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003647","0001","0000","09","1",null,"0","N",18970.00,0.00,18970.00,"Contrato-INF. 1463-2015-MPH: ADELANTO DE RETRIBUCION ECONOMICA DE 50% DEL MONTO DEL CONTRATO N° 039-2015-MPH-GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003648","0001","0000","18","1",null,"0","N",20460.00,0.00,20460.00,"PAO-004331: PARA SER USADO PARA BASE Y SUB BASE DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003649","0001","0000","13","1",null,"0","N",460.00,0.00,460.00,"PAO-004456: PARA LA COMPRA DE UNA SILLA GIRATORIA DE CUERO PARA OFICINA DE COMPLEMENTACION ALIMENTARIA - PA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003650","0001","0000","08","1",null,"0","N",3200.00,0.00,3200.00,"PAO-004405: ADICIONAR FUNCIONALIDAD  A  SISPLAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003651","0001","0000","08","1",null,"0","N",2988.65,0.00,2988.65,"PAO-004530: ADQUISICION DE SISTEMA DE PROYECCION MULTIMEDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003652","0001","0000","08","1",null,"0","N",3335.00,0.00,3335.00,"PAO-004230: ADQUISICION DE MEDICAMENTOS PARA LOS CONTROLES SANITARIOS DE LOS ANIMALES DEL ZOOLOGICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003602","0002","0001","07","2","1","20568174683","S",2325.00,2325.00,2325.00,"OS-00001396: SERVICIO DE ALQUILER DE RODILLO LISO VIBRATORIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003601","0002","0001","07","2","1","10199172846","S",1200.00,1200.00,1200.00,"OS-00001397: SERVICIO DE ALMUERZO POR FIESTAS NAVIDEÑAS A REALIZARSE EL DIA 21 DE DICIEMBRE DE 2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003595","0002","0001","09","2","1","10199901422","S",11000.00,0.00,11000.00,"OS-00001398: CONTAR CON LOS SERVICIOS DEUNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA ELABORACION DEL EXPE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0040","0001","07","2","1","20486158213","S",8249.00,8249.00,8249.00,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE  DE LA MUNICIPALIDAD DEL CENTRO POBLADO, CORRESPONDIENTE A LOS MESES DE ENERO A DICIEMBRE 2015","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000003651","0002","0001","08","2","1","20487137422","S",2988.65,2988.65,2988.65,"OC-00001730: ADQUISICION DE SISTEMA DE PROYECCION MULTIMEDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003621","0002","0001","18","2","1","20208752759","S",810.41,810.41,810.41,"OC-00001731: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003299","0002","0001","09","2","1","20569036152","S",13582.80,13582.80,13582.80,"OC-00001712: ADQUISICION DE TELA PARA LOS FUNCIONARIOS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003653","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-004720: Pasaje de ida y vuelta para adultos mayores circuito turístico","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003604","0002","0001","07","2","1","20487021556","S",9765.00,9765.00,9765.00,"OC-00001732: PARA CONFORMADO DE BASE Y SUB BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003609","0002","0001","07","2","1","10419639694","S",4695.50,4695.50,4695.50,"OC-00001733: PARA EJECUCION DE PARTIDAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003607","0002","0001","07","2","1","20486994721","S",410.00,410.00,410.00,"OC-00001735: PARA ENCOFRADO DE GRADERIAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003620","0002","0001","09","2","1","20486839679","S",499.00,0.00,499.00,"OC-00001736: COMPRA DE CAMARA FOTOGRAFICA PARA INSPECCIONES TECNICAS, VERIFICACIÓN DE BIENES MUEBLES E INMUE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003654","0001","0000","09","1",null,"0","N",3022.00,0.00,3022.00,"PAO-004288: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA REFACCION DEL AMBIENTE PARA USO DE AULA FUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003608","0002","0001","07","2","1","20208752759","S",51.60,0.00,51.60,"OC-00001737: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003655","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-004489: ADQUISICION  DE  SUMINISTROS  PARA  EL MANTENIMIENTO, REPARACION Y  PINTADO DE LAS INSTALACIONE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003656","0001","0000","18","1",null,"0","N",3500.00,0.00,3500.00,"PAO-004317: CONTRATACION DE SERVICIO DE ALQUILER DE EQUIPOS PARA LEVANTAMIENTO TOPOGRAFICO INCLUIDO TRASLAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003657","0001","0000","07","1",null,"0","N",491.00,0.00,491.00,"PAO-004595: PARA REGISTRO Y CONTROL DE ALMACEN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003658","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-004603: PARA  UTILIZACION EN EL GRASS DEL CAMPO DEPORTIVO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003659","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-004529: Contratación de una persona natural y/o jurídica para la implementación del servicio de migraci","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003585","0002","0001","07","2","1","10419639694","S",339.00,339.00,339.00,"OC-00001738: PARA REALIZAR TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003660","0001","0000","08","1",null,"0","N",564.00,0.00,564.00,"PAO-004450: AQUISICION DE VESTUARIO PARA EL PERSONAL DEL AREA DE GESTION AMBIENTAL PARA REALIZAR CAMPAÑAS D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003599","0002","0001","07","2","1","20568551061","S",5725.00,5725.00,5725.00,"OC-00001739: ADQUISICIÓN DE TUBOS DE PVC PARA DESAGUE PARA REALIZAR TRABAJOS EN DIFERENTES IDF-RS QUE ADMINI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003597","0002","0001","08","2","1","10417954495","S",462.00,462.00,462.00,"OC-00001740: Necesidad de identificar a los Funcionarios, trabajadores Empleados y Obreros de la Municipalid","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003529","0002","0001","07","2","1","20487148629","S",2534.20,2534.20,2534.20,"OC-00001741: ADQUISICION DE PRODUCTOS DE DESRATIZACION Y MATERIALES  PARA EL  PROYECTO EL EDEN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003600","0002","0001","08","2","1","10417954495","S",1680.00,1680.00,1680.00,"OC-00001742: IDENTIFICACION DE PERSONAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003584","0002","0001","09","2","1","20402173476","S",3045.00,3045.00,3045.00,"OC-00001743: COMPRA DE CEMENTO NECESARIO PARA  APOYO EN EL MEJORAMIENTO DE ACCESO DE LAS VIAS DEL PASAJE 2 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003581","0002","0001","07","2","1","20541464426","S",400.00,400.00,400.00,"OC-00001744: ADQUISICION DE MADERA DE ECUCALIPTO, PARA REALIZAR TRABAJOS EN LAS DIFERENTES INFRAESTRUCTURAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003587","0002","0001","07","2","1","20541464426","S",1771.00,1771.00,1771.00,"OC-00001745: PARA REALIZAR TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003582","0002","0001","07","2","1","20402173476","S",10657.50,10657.50,10657.50,"OC-00001746: PARA CONCRETO DE BUZONES Y CANAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003579","0002","0001","08","2","1","20569075131","S",1190.00,1190.00,1190.00,"OC-00001747: ADQUISION DE DIPTICO,VOLANTE Y BANNER, PARA REALIZAR TRABAJOS DE SENSIBILIZACIÓN DEL PLAN DE AC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003586","0002","0001","18","2","1","20569075131","S",440.00,440.00,440.00,"OC-00001748: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003594","0002","0001","07","2","1","10200193551","S",136.98,136.98,136.98,"OC-00001749: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003591","0002","0001","07","2","1","10200288926","S",342.00,342.00,342.00,"OC-00001750: ADQUISICIÓN DE CANDADOS PARA SEGURIDAD DE LOS TANQUES DE COMBUSTIBLE DE MAQUINARIAS Y SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003590","0002","0001","08","2","1","10411771704","S",500.00,500.00,500.00,"OC-00001751: ADQUISICION DE FOLDERES IMPRESOS PARA DESARROLLAR LAS CAMPAÑAS DE SENSIBILIZACION AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003661","0001","0000","07","1",null,"0","N",130.00,0.00,130.00,"PAO-004700: PARA REALIZAR TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003589","0002","0001","07","2","1","20569085366","S",650.00,650.00,650.00,"OC-00001752: COMPRA DE CASACA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003662","0001","0000","00","1",null,"0","N",8972.60,0.00,8972.60,"PAO-004696: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC - SALDOS DE LA CUENTA 00","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003588","0002","0001","08","2","1","20568569271","S",470.00,470.00,470.00,"OC-00001753: ADQUISICION DE LAMINAS PARA ROTAFOLIO, PARA TRABAJOS DE  CAPACITACION Y SENSIBILIZACION DEL PLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003580","0002","0001","09","2","1","20443957899","S",11368.00,11368.00,11368.00,"OC-00001754: COMPRA DE MATERIALES NECESARIOS PARA  APOYO AL MEJORAMIENTO DEL PATIO DE LA INSTITUCION EDUCATI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003569","0002","0001","08","2","1","20568569271","S",720.00,720.00,720.00,"COMPRA DE FORMATOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003663","0001","0000","08","1",null,"0","N",210.00,0.00,210.00,"PAO-004463: ADQUISICION DE COMBUSTIBLE PARA EL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003664","0001","0000","08","1",null,"0","N",472.00,0.00,472.00,"PAO-004466: INSPECCIONES Y MONITOREOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003665","0001","0000","08","1",null,"0","N",499.00,0.00,499.00,"PAO-004474: ADQUISICION DE EQUIPOS PARA IMPLEMENTACIÒN DEL PROGRAMA DE APRENDIZAJE PRE ESCOLAR PARA NIÑOS Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003666","0001","0000","18","1",null,"0","N",26400.00,0.00,26400.00,"PAO-004267: PARA LA UTILIZACION EN OBRAS DE CONCRETO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003667","0001","0000","07","1",null,"0","N",414.60,0.00,414.60,"Contrato-INF. 075-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003667","0002","0000","08","1",null,"0","N",193.48,0.00,193.48,"Contrato-INF. 075-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003667","0003","0000","09","1",null,"0","N",1093.16,0.00,1093.16,"Contrato-INF. 075-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003668","0001","0000","18","1",null,"0","N",8100.00,0.00,8100.00,"PAO-004329: PARA SARDINELES Y CUNETAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003669","0001","0000","09","1",null,"0","N",1250.00,0.00,1250.00,"PAO-004689: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA REFACCION DEL LOCAL DE LA I.E. N° 30268 DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003670","0001","0000","18","1",null,"0","N",16080.00,0.00,16080.00,"PAO-004328: PARA COLOCACION DE CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003671","0001","0000","07","1",null,"0","N",968.10,0.00,968.10,"Contrato-INF. 066-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003671","0002","0000","08","1",null,"0","N",318.09,0.00,318.09,"Contrato-INF. 066-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003671","0003","0000","09","1",null,"0","N",1383.00,0.00,1383.00,"Contrato-INF. 066-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003492","0007","0000","09","1",null,"0","N",794.65,0.00,794.65,"CONTRATO INF  72-2015-MPH/GA  CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003492","0008","0000","07","1",null,"0","N",718.64,0.00,718.64,"Contrato-INF. 072-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003492","0009","0000","08","1",null,"0","N",366.23,0.00,366.23,"Contrato-INF. 072-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003644","0002","0001","08","2","1","20359082348","S",5301.45,5301.45,5301.45,"OC-00001756: ADQUISICION DE INSUMOS Y MATERIALES MEDICOS VETERINARIOS PARA MASCOTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003672","0001","0000","08","1",null,"0","N",4235.27,0.00,4235.27,"PAO-004751: PAGO DE SERVICIO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE OCTUBRE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003511","0002","0001","08","2","9","0","S",8164.25,8164.25,8164.25,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO RUBRO 08","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003460","0002","0001","09","2","1","20568581726","S",900.00,900.00,900.00,"OS-00001400: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003606","0002","0001","08","2","1","10198056451","S",300.00,300.00,300.00,"OS-00001401: SERVICIO DE PREPARACION DE CHOCOLATADA POR NAVIDAD, PARA LOS BENEFICIARIOS DE LOS SUB PROGRAMAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003646","0002","0001","08","2","1","10060683340","S",2000.00,2000.00,2000.00,"OS-00001402: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA  PUBLICA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003618","0002","0001","07","2","1","20568408005","S",1600.00,1600.00,1600.00,"OS-00001403: mantenimiento de poza a tierra del CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003650","0002","0001","08","2","1","10457762726","S",3200.00,3200.00,3200.00,"OS-00001404: ADICIONAR FUNCIONALIDAD  A  SISPLAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003642","0002","0001","07","2","1","10433864471","S",900.00,900.00,900.00,"OS-00001405: EN VISTA  A LA PROBLEMATICA QUE SE VIENE  TRAVESANDO EN LA ETAPA DE DISPOSICIÓN FINAL DE LOS RE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003641","0002","0001","07","2","1","10410393722","S",900.00,900.00,900.00,"OS-00001406: EN VISTA  A LA PROBLEMATICA QUE SE VIENE  TRAVESANDO EN LA ETAPA DE DISPOSICIÓN FINAL DE LOS RE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003624","0002","0001","18","2","1","10232162339","S",2000.00,2000.00,2000.00,"OS-00001407: SERVICIO DE RASTRILLEROS PARA LA  COLOCACION DE LA CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003643","0002","0001","07","2","1","10199615659","S",4030.00,4030.00,4030.00,"OS-00001408: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO EGA-648 Y  F9000 EGC-272 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003634","0002","0001","08","2","1","10485880254","S",810.00,0.00,810.00,"OS-00001409: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION A PACIENTES DE PANTBC","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003635","0002","0001","08","2","1","20541346491","S",2375.00,2375.00,2375.00,"OS-00001410: MANTENIMIENTO DE LA ILUMINACION EXTERNA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003633","0002","0001","08","2","1","10198056451","S",3800.00,3800.00,3800.00,"OS-00001411: RECONOCIMIENTO A LOS SERVIDORES DE LA MUNICIPALIDAD,CON MOTIVO DE LAS FIESTAS NAVIDEÑAS AREALIZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003631","0002","0001","08","2","1","10198904461","S",849.00,849.00,849.00,"OS-00001412: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN PP-6007 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003645","0002","0001","08","2","1","10198766670","S",3500.00,2800.00,3500.00,"OS-00001414: PARA EL COLOCADO DE PISO VINILICO EN LA GERENCIA DE OBRAS PUBLICAS..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003653","0002","0001","07","2","1","20172710671","S",1600.00,1600.00,1600.00,"OS-00001416: Pasaje de ida y vuelta para adultos mayores circuito turístico","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003673","0001","0000","07","1",null,"0","N",38584.00,0.00,38584.00,"PAO-004729: UTILES DE ESCRITORIO - AREA DES ETUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003647","0002","0001","09","2","1","20360151019","S",18970.00,18970.00,18970.00,"Contrato-INF. 1463-2015-MPH: ADELANTO DE RETRIBUCION ECONOMICA DE 50% DEL MONTO DEL CONTRATO N° 039-2015-MPH-GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003674","0001","0000","09","1",null,"0","N",2333296.79,0.00,2333296.79,"PAO-004752: COMPRA DEL AREA DE TERRENO DE PROPIEDAD DE LA CONGREGACION SALESIANA PARA VIABILIZAR LA CONSTRU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003675","0001","0000","07","1",null,"0","N",2025.84,0.00,2025.84,"PAO-004360: ADQUISICION DE TONER PARA IMPRESORA  MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003676","0001","0000","07","1",null,"0","N",2701.11,0.00,2701.11,"PAO-004287: TONER PARA LA IMPRESION DE DOCUMENTOS DIVERSOS DE LA OFICINA DE REGISTRO CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003677","0001","0000","07","1",null,"0","N",38450.00,0.00,38450.00,"PAO-004740: MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003678","0001","0000","18","1",null,"0","N",29700.00,0.00,29700.00,"PAO-004268: PARA LA PRODUCCION DE LA CARPETA ASFALTICA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003679","0001","0000","07","1",null,"0","N",9000.00,0.00,9000.00,"PAO-004645: ADQUISICION DE UN MOTOFURGON PARA REALIZAR LABORES DE SEÑALIZACION, SEMAFORIZACION Y OTROS A CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003680","0001","0000","09","1",null,"0","N",3400.00,0.00,3400.00,"PAO-004760: SERVICIO DE DECORACION, CON MOTIVO DE CEREMONIA OFICIAL INICIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003681","0001","0000","09","1",null,"0","N",2760.00,0.00,2760.00,"PAO-004759: ATENCION CON   REFRIGERIO  EN CEREMONIA OFICIAL INICIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003682","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"Contrato-INF. TECNICO N° 367: RECONOCIMIENTO DE SERVICIO DE DOCENTE DE ORQUESTA SINFONICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003683","0001","0000","07","1",null,"0","N",3600.00,0.00,3600.00,"Contrato-INF. TECNICO 367-201: RECONOCIMIENTO DE SERVICIO DE DOCENTE DE ORQUESTA SINFONICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003684","0001","0000","07","1",null,"0","N",429.00,0.00,429.00,"PAO-004682: PARA CONTROL DE INGRESO Y SALIDA DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003685","0001","0000","07","1",null,"0","N",735.00,0.00,735.00,"PAO-004668: PARA MANTENIMIENTO PREVENTIVO DE LA MAQUINARIA DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003686","0001","0000","18","1",null,"0","N",1580.00,0.00,1580.00,"PAO-004716: MANTENIMIENTO CORRECTIVO DEL RODILLO COMPACTADOR VIBRATORIO HAMM 3140 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003687","0001","0000","07","1",null,"0","N",7140.40,0.00,7140.40,"PAO-004670: PARA CONEXIONES DE LA RED MATRIZ DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003688","0001","0000","13","1",null,"0","N",2240.00,0.00,2240.00,"PAO-004454: COMPRA DE SACOS DE POLIPROPILENO PARA LA DISTRIBUCION DE ALIMENTOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003689","0001","0000","09","1",null,"0","N",2940.00,0.00,2940.00,"PAO-004334: COMPRA DE CASACAS IMPERMEABLES PARA USO EN EL DESARROLLO DE INVENTARIO PATRIMONIAL 2015..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003659","0002","0001","08","2","1","10430168288","S",2500.00,2500.00,2500.00,"OS-00001417: Contratación de una persona natural y/o jurídica para la implementación del servicio de migraci","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003690","0001","0000","08","1",null,"0","N",1979.00,0.00,1979.00,"PAO-004473: COMPRA DE EQUIPOS PARA IMPLEMENTACION DEL PROGRAMA DE APRENDIZAJE PRE ESCOLAR DE NIÑOS Y NIÑAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003691","0001","0000","08","1",null,"0","N",1400.00,0.00,1400.00,"PAO-004297: ADQUISICION DE MOCHILAS  DE POLIESTER,PARA REALIZAR TRABAJOS DE  SENSIBILIZACION  E INCENTIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003692","0001","0000","18","1",null,"0","N",654.12,0.00,654.12,"PAO-004478: TONER PARA UTILIZACION DE IMPRESIONES PARA DOCUMENTOS ADMINISTRATIVOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003672","0002","0001","08","2","1","20467534026","S",4235.27,4235.27,4235.27,"OS-00001419: PAGO DE SERVICIO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE OCTUBRE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003693","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-004769: CONTRATA POR SERVICIO ADMINISTRATIVO PRESTADO COMO: APOYO TECNICO PARA EL NVENTARIO 2015 DE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003694","0001","0000","07","1",null,"0","N",3944.55,0.00,3944.55,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003695","0001","0000","18","1",null,"0","N",5964.18,0.00,5964.18,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003676","0002","0001","07","2","1","10431325298","S",2701.11,2701.11,2701.11,"OC-00001758: TONER PARA LA IMPRESION DE DOCUMENTOS DIVERSOS DE LA OFICINA DE REGISTRO CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003696","0001","0000","07","1",null,"0","N",4550.00,0.00,4550.00,"PAO-003898: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003697","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004758: PLANILLA DE VIÁTICOS Nº: 00212","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003692","0002","0001","18","2","1","20509850675","S",654.12,654.12,654.12,"OC-00001759: TONER PARA UTILIZACION DE IMPRESIONES PARA DOCUMENTOS ADMINISTRATIVOS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003698","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004757: XI PROCESO CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003699","0001","0000","07","1",null,"0","N",11532.00,0.00,11532.00,"PAO-004678: COMPRA DE REPUESTOS PARA EL CARGADOR FRONTAL 938-G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003700","0001","0000","07","1",null,"0","N",11490.00,0.00,11490.00,"PAO-004606: PARA EL SEMBRADO EN EL CAMPO DEPORTIVO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003701","0001","0000","07","1",null,"0","N",1440.00,0.00,1440.00,"PAO-004361: ADQUISICION DE BATERIAS PARA EL CAMION VOLQUETE EGC-831, EL CUAL REALIZARA EL RECOJO DE DESMONT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003313","0002","0001","18","2","1","20402173476","S",12719.00,12719.00,12719.00,"OC-00001757: PARA LA UTILIZACION EN OBRAS DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003702","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-004680: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003703","0001","0000","18","1",null,"0","N",4200.00,0.00,4200.00,"PAO-004372: PARA LA MAQUINARIA PESADA Y LIVIANA PARA LOS TRABAJOS EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003704","0001","0000","18","1",null,"0","N",8200.00,0.00,8200.00,"PAO-004330: PARA SARDINELES Y CUNETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003705","0001","0000","18","1",null,"0","N",1100.00,0.00,1100.00,"PAO-004643: COMPRA DE CURADOR DE CONCRETO PARA TRABAJOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003706","0001","0000","18","1",null,"0","N",4101.00,0.00,4101.00,"PAO-004322: PARA ENCOFRADO  DE VEREDAS, CUNETAS Y LOSA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003707","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-004470: COMPRA DE USB PARA PREMIOS EN LAS CAMPAÑAS DE SENSIBILIZACION AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003668","0002","0001","18","2","1","10403771118","S",8100.00,0.00,8100.00,"OC-00001760: PARA SARDINELES Y CUNETAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003655","0002","0001","08","2","1","10200288926","S",300.00,300.00,300.00,"OC-00001761: ADQUISICION  DE  SUMINISTROS  PARA  EL MANTENIMIENTO, REPARACION Y  PINTADO DE LAS INSTALACIONE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003649","0002","0001","13","2","1","10200675512","S",460.00,460.00,460.00,"OC-00001762: PARA LA COMPRA DE UNA SILLA GIRATORIA DE CUERO PARA OFICINA DE COMPLEMENTACION ALIMENTARIA - PA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003593","0002","0001","18","2","1","10485795796","S",280.00,280.00,280.00,"OC-00001763: PARA SU UTILIZACION EN OBRAS SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003592","0002","0001","18","2","1","10200288926","S",2160.00,2160.00,2160.00,"OC-00001764: PARA SER USADO EN LOS BUZONES DE ALCANTERILLADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003616","0002","0001","09","2","1","10199444820","S",236.00,236.00,236.00,"OC-00001765: ADQUISICIÓN DE MATERIAL PARA REALIZAR LAS REPARACIONES DE LOS COMPLEJOS DEPORTIVOS Y LAS ÁREAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003614","0002","0001","09","2","1","20487021556","S",625.00,625.00,625.00,"OC-00001766: COMPRA DE MATERIALES NECESARIOS PARA APOYO A LA CONSTRUCCION DEL LOCAL DE COMEDOR DEL PRONOEI \"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003622","0002","0001","18","2","1","20487021556","S",6975.00,6975.00,6975.00,"OC-00001767: MATERIAL DE SUB BASE GRANULAR PARA UTILIZACION EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003550","0002","0001","18","2","1","10465610471","S",1935.00,0.00,1935.00,"OC-00001768: PARA EL PINTADO DE SARDINEL LINEAS PEATONALES  Y CEBRA DE LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003637","0002","0001","07","2","1","20569075131","S",570.00,570.00,570.00,"OC-00001769: PARA REALIZAR LABORES ADMINISTRATIVAS DE LA GERENCIA DE TRANSITO Y TRANSPORTE. (RENOVACION AUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003636","0002","0001","08","2","1","10206631517","S",1900.00,1900.00,1900.00,"OC-00001770: REFORESTACION EN CENTROS EDUCATIVOS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003627","0002","0001","09","2","1","10200675512","S",3676.00,3676.00,3676.00,"OC-00001771: COMPRA DE ECRITORIO Y SILLON PARA IMPLEMENTACION DEL SIGA SUB MODULO ALMACENES.EN EL ALMACEN C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003629","0002","0001","09","2","1","10200675512","S",990.00,0.00,990.00,"OC-00001772: RENOVACIÓN DE EQUIPOS PARA LA OFICINA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003638","0002","0001","07","2","1","20569075131","S",700.00,700.00,700.00,"OC-00001773: ADQUISICIÓN DE 20 TALONARIOS  DE COMPROBANTE DE INGRESOS  PARA LA CAJA PERIFÉRICA DEL CENTRO IN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003625","0002","0001","13","2","1","20486939975","S",842.50,842.50,842.50,"OC-00001774: PREMIACION A BENEFICIARIAS DE SUB PROGRAMAS DE  PCA POR FIESTAS NAVIDEÑAS.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003617","0002","0001","08","2","1","10200355445","S",21.60,0.00,21.60,"OC-00001775: COMPRA DE MATERIALES DIDACTICOS PARA LA CAPACITACION DE MANUALIDADES EN  ADORNOS EN CINTA DE A","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003661","0002","0001","07","2","1","20487021556","S",130.00,130.00,130.00,"OC-00001776: PARA REALIZAR TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003669","0002","0001","09","2","1","20487021556","S",1250.00,1250.00,1250.00,"OC-00001777: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA REFACCION DEL LOCAL DE LA I.E. N° 30268 DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003662","0002","0001","00","2","1","20541493795","S",8972.60,8972.60,8972.60,"OC-00001778: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC - SALDOS DE LA CUENTA 00","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003663","0002","0001","08","2","1","10447584951","S",210.00,210.00,210.00,"OC-00001779: ADQUISICION DE COMBUSTIBLE PARA EL POLIDEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003664","0002","0001","08","2","1","10447584951","S",472.00,0.00,472.00,"OC-00001780: INSPECCIONES Y MONITOREOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003654","0002","0001","09","2","1","20556316032","S",3022.00,3022.00,3022.00,"OC-00001781: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA REFACCION DEL AMBIENTE PARA USO DE AULA FUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003665","0002","0001","08","2","1","20486839679","S",499.00,499.00,499.00,"OC-00001782: ADQUISICION DE EQUIPOS PARA IMPLEMENTACIÒN DEL PROGRAMA DE APRENDIZAJE PRE ESCOLAR PARA NIÑOS Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003708","0001","0000","07","1",null,"0","N",308.00,0.00,308.00,"PAO-004581: ADQUISICION DE CARBURADOR PARA MOTO LINEAL DE PLACA EA-2985","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003657","0002","0001","07","2","1","10200453366","S",491.00,491.00,491.00,"OC-00001783: PARA REGISTRO Y CONTROL DE ALMACEN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003660","0002","0001","08","2","1","20486580594","S",564.00,564.00,564.00,"OC-00001784: AQUISICION DE VESTUARIO PARA EL PERSONAL DEL AREA DE GESTION AMBIENTAL PARA REALIZAR CAMPAÑAS D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003658","0002","0001","07","2","1","20486427486","S",1800.00,1800.00,1800.00,"OC-00001785: PARA  UTILIZACION EN EL GRASS DEL CAMPO DEPORTIVO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003652","0002","0001","08","2","1","10400241380","S",3335.00,3335.00,3335.00,"OC-00001786: ADQUISICION DE MEDICAMENTOS PARA LOS CONTROLES SANITARIOS DE LOS ANIMALES DEL ZOOLOGICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003709","0001","0000","07","1",null,"0","N",650.00,0.00,650.00,"PAO-004651: FORMATOS PARA USO EN ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003710","0001","0000","07","1",null,"0","N",6510.00,0.00,6510.00,"PAO-004652: MATERIAL GRANULAR PARA UTILIZACION DE PARTIDAS ESTABLECIDAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003711","0001","0000","07","1",null,"0","N",995.00,0.00,995.00,"PAO-004506: IMPLEMENTOS DE SEGURIDAD - AREA DE ESTUDIOS 7 PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003712","0001","0000","07","1",null,"0","N",207.00,0.00,207.00,"PAO-004505: HERRAMIENTAS - AREA DE ESTUDIOS Y PROYECTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003713","0001","0000","07","1",null,"0","N",163.93,0.00,163.93,"PAO-004504: UTILES - PARA EL AREA DE ESTUDIOS Y PROYECTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003714","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-004747: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA  PARA REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003715","0001","0000","07","1",null,"0","N",163.93,0.00,163.93,"PAO-004567: UTILES DE ESCRITORIO - AREA DES ETUDIOS Y PROYECTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003716","0001","0000","08","1",null,"0","N",430.00,0.00,430.00,"PAO-004528: RECONOCIMIENTO A LOS TRABAJADORES MUNICIPALES CON MOTIVO DE LA CELEBRACION DE LAS FIESTAS NAVID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003717","0001","0000","18","1",null,"0","N",11500.00,0.00,11500.00,"PAO-004415: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ESTUDIO DE PREINVERSION A NIVEL DE FAC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002435","0003","0002","09","2","1","20142829551","S",281.81,281.81,281.81,"RECONOCIMIENTO DE DEUDA A FAVOR DE PROFUTURO AFP DEL PERIODO DEVENGUE AGOSTO 2013.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000002050","0002","0001","09","2","1","20157036794","S",1055.72,1055.72,1055.72,"RECONOCIMIENTO DE DEUDA A FAVOR DE AFP INTEGRA POR COBRANZA DE EJERCICIOS ANTERIORES RESPECTIVAMENTE.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000003697","0002","0001","08","2","9","0","S",476.00,472.00,476.00,"Viáticos-00000212:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003718","0001","0000","18","1",null,"0","N",2880.00,0.00,2880.00,"PAO-004619: PARA USO  Y  SEGURIDAD EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003719","0001","0000","07","1",null,"0","N",744.00,0.00,744.00,"PAO-004701: PARA IDENTIFICACION DEL PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003720","0001","0000","07","1",null,"0","N",7596.00,0.00,7596.00,"PAO-004654: MATERIALES DE CONSTRUCCION PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003721","0001","0000","07","1",null,"0","N",10850.00,0.00,10850.00,"PAO-004669: PARA CONFORMADO DE ZANJA DE LA RED MATRIZ DE DESAGUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003632","0002","0001","08","2","1","10457787605","S",7000.00,7000.00,7000.00,"OS-00001413: CONTRATACION DE UNA CONSULTORA PARA LA ELABORACION DE INSTRUMENTOS DE GESTION AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003619","0002","0001","18","2","1","20568313390","S",760.00,0.00,760.00,"OS-00001420: SERVICIOS DE ESTUDIO DE SUELOS PARA REALIZACION EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003693","0002","0001","07","2","1","10445456883","S",800.00,800.00,800.00,"OS-00001421: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ESTUDIO DE PREINVERSION A NIVEL D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003656","0002","0001","18","2","1","20486395347","S",3500.00,3500.00,3500.00,"OS-00001422: CONTRATACION DE SERVICIO DE ALQUILER DE EQUIPOS PARA LEVANTAMIENTO TOPOGRAFICO INCLUIDO TRASLAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003640","0002","0001","18","2","1","20486395347","S",2400.00,2400.00,2400.00,"OS-00001423: MANTENIMIENTO PREVENTIVO DE SUB ESTACION TOTAL DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003722","0001","0000","07","1",null,"0","N",9540.00,0.00,9540.00,"PAO-004726: MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003723","0001","0000","18","1",null,"0","N",5334.00,0.00,5334.00,"PAO-004324: PARA ABASTECIMIENTO DE COMBUSTIBLE A  LAS MAQUINARIA PESADA  DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003684","0002","0001","07","2","1","20568569271","S",429.00,429.00,429.00,"OC-00001790: PARA CONTROL DE INGRESO Y SALIDA DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003687","0002","0001","07","2","1","20487148629","S",7140.40,0.00,7140.40,"OC-00001791: PARA CONEXIONES DE LA RED MATRIZ DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003724","0001","0000","07","1",null,"0","N",1708.00,0.00,1708.00,"PAO-004741: PARA EL TRACTOR ORUGA D6M.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003725","0001","0000","09","1",null,"0","N",432.00,0.00,432.00,"PAO-004584: FIAMBRES PARA 15 DE DICIEMBRE PARA UNA CAPACITACION DE LAS UNIDADES LOCALES DE EMPADRONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003726","0001","0000","00","1",null,"0","N",6001.84,0.00,6001.84,"PAO-004697: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC - SALDOS DE LA CUENTA 00","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003727","0001","0000","07","1",null,"0","N",1400.00,0.00,1400.00,"PAO-004739: PARA TRASLADO DE MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003728","0001","0000","07","1",null,"0","N",340.00,0.00,340.00,"PAO-004703: PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003729","0001","0000","07","1",null,"0","N",742.50,0.00,742.50,"PAO-004592: PARA PROTECCION DE PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003730","0001","0000","00","1",null,"0","N",11536.20,0.00,11536.20,"PAO-004698: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC - SALDOS DE LA CUENTA 00","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003731","0001","0000","13","1",null,"0","N",6120.00,0.00,6120.00,"PAO-004413: IMPLEMENTACION DE LOS COMEDORES POPULARES DEL PROGRAMA DE COMPLEMENTACION ALIEMTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003679","0002","0001","07","2","1","20486524333","S",9000.00,9000.00,9000.00,"OC-00001789: ADQUISICION DE UN MOTOFURGON PARA REALIZAR LABORES DE SEÑALIZACION, SEMAFORIZACION Y OTROS A CA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003732","0001","0000","08","1",null,"0","N",2129.00,0.00,2129.00,"PAO-004767: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO AL MANTENIMIENTO DE BANCAS E ILUMINACION DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003733","0001","0000","08","1",null,"0","N",1250.00,0.00,1250.00,"PAO-004763: COMPRA DE CALAMINA NECESARIA PARA APOYO AL LOCAL ESCOLAR DE LA INSTITUCION EDUCATIVA  N° 30036","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003734","0001","0000","08","1",null,"0","N",627.50,0.00,627.50,"PAO-004762: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO  A LA CONSTRUCCION DE AMBIENTES PREFABRICADOS P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003603","0002","0001","09","2","9","0","S",699.01,699.01,699.01,"PAGO DE RECONOCIMIENTO DE DEUDA POR CONCEPTO DE DESCUENTO JUDICIAL  DECRETADA POR OFICIO Nº182-2001-1ERA SEC.-JPLCH/CSJJU.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000003667","0004","0001","07","2","1","10200390011","S",414.60,414.60,414.60,"Contrato-INF. 075-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003667","0005","0002","08","2","1","10200390011","S",193.48,193.48,193.48,"Contrato-INF. 075-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003667","0006","0003","09","2","1","10200390011","S",1093.16,1093.16,1093.16,"Contrato-INF. 075-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000253","0041","0001","07","2","1","20486218305","S",6186.60,6186.60,6186.60,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO DE MARCAVALLE-DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000003492","0010","0008","07","2","1","10200390011","S",718.64,718.64,718.64,"ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003492","0011","0009","08","2","1","10200390011","S",366.23,366.23,366.23,"ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003492","0012","0007","09","2","1","10200390011","S",794.65,794.65,794.65,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0018","0001","07","2","1","10447584951","S",3198.88,3198.88,3198.88,"ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001358","0013","0001","07","2","1","10198157720","S",9737.75,0.00,9737.75,"SERVICIO DE FOTOCOPIADO DE DOCUMENTOS DIVERSOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001358","0014","0002","08","2","1","10198157720","S",6389.00,0.00,6389.00,"SERVICIO DE FOTOCOPIADO DE DIVERSOS DOCUMENTOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0019","0002","08","2","1","10447584951","S",239.66,239.66,239.66,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0020","0003","09","2","1","10447584951","S",4246.07,4246.07,4246.07,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003736","0001","0000","07","1",null,"0","N",71.00,0.00,71.00,"PAO-004364: ACTUALIZACION DEL BANNER","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003737","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-004677: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003675","0002","0001","07","2","1","10431325298","S",2025.84,2025.84,2025.84,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003738","0001","0000","07","1",null,"0","N",89.07,0.00,89.07,"PAO-004655: MATERIALES DE ESCRITORIO PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003739","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-004786: PLANILLA DE VIÁTICOS Nº: 00215","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003740","0001","0000","18","1",null,"0","N",590.00,0.00,590.00,"PAO-004796: PARA USAR EN LAS MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003741","0001","0000","18","1",null,"0","N",8505.00,0.00,8505.00,"PAO-004793: PARA UTILIZACION EN LAS MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003742","0001","0000","18","1",null,"0","N",5247.00,0.00,5247.00,"PAO-004795: PARA UTILIZACION EN MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003743","0001","0000","18","1",null,"0","N",449.20,0.00,449.20,"PAO-004794: PARA UTILIZACION EN MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003698","0002","0001","08","2","1","10413896873","S",1000.00,1000.00,1000.00,"OS-00001431: XI PROCESO CAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003725","0002","0001","09","2","1","10199679223","S",432.00,432.00,432.00,"OS-00001432: FIAMBRES PARA 15 DE DICIEMBRE PARA UNA CAPACITACION DE LAS UNIDADES LOCALES DE EMPADRONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003744","0001","0000","18","1",null,"0","N",10805.00,0.00,10805.00,"PAO-004416: MANTENIMIENTO PREVENTIVO  A TODO COSTO. (INCLUYE REPUESTOS,LUBRICANTES Y MANO DE OBRA) DE LA MOTONI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003745","0001","0000","08","1",null,"0","N",2466.29,0.00,2466.29,"PAO-004719: MUEBLES EN ESTADO DE DECADENCIA Y PARA REPARACIÓN ONEROSA EN LA SUB GERENCIA DE PROGRAMACIÓN E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003746","0001","0000","09","1",null,"0","N",3500.00,0.00,3500.00,"HABILITACION DE FONDOS POR ENCARGO PARA REALIZAR EL INVENTARIO DE ALMACENES 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003747","0001","0000","13","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004718: ADQUISICION DE JUGUETES PARA OBSEQUIAR EL LAS FIESTAS NAVIDEÑAS A HOGARES Y ALBERGUES DE LA PRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003748","0001","0000","07","1",null,"0","N",4305.00,0.00,4305.00,"PAO-004653: ADQUISICION DE CEMENTO PARA UTILIZACION DE PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003750","0001","0000","08","1",null,"0","N",1350.00,0.00,1350.00,"PAO-004750: ADQUISICION DE SILLA GIRATORIA Y ESTANTE, PARA USO DEL PERSONAL, LABORADOR DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003751","0001","0000","07","1",null,"0","N",11400.00,0.00,11400.00,"PAO-004705: PARA LA SIEMBRA DEL GRASS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003752","0001","0000","07","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004591: PARA TRASLADO DE MAQUINARIAS DE LA MPH A OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003739","0002","0001","09","2","9","0","S",476.00,475.00,476.00,"Viáticos-00000215:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003753","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-004711: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938-G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003754","0001","0000","07","1",null,"0","N",1050.00,0.00,1050.00,"PAO-004520: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003546","0002","0001","07","2","9","0","S",4961.70,4961.70,4961.70,"RENDICIÓN DE CAJA CHICA DE FUNCIONAMIENTO RUBRO 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003755","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004787: PLANILLA DE VIÁTICOS Nº: 00213","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003756","0001","0000","18","1",null,"0","N",1960.00,0.00,1960.00,"PAO-004797: PARA LA UTILIZACION EN EL GRASS DEL CAMPO DEPORTIVO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003757","0001","0000","18","1",null,"0","N",3075.00,0.00,3075.00,"PAO-004702: PARA UTILIZACION EN LAS PARTIDAS A EJECUTAR DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003717","0002","0001","18","2","1","10409502941","S",11500.00,0.00,11500.00,"OS-00001433: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ESTUDIO DE PREINVERSION A NIVEL DE FAC","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003758","0001","0000","18","1",null,"0","N",2300.00,0.00,2300.00,"PAO-004770: PARA LA IDENTIFICACION Y PROTECCION DEL PERSONAL DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003759","0001","0000","07","1",null,"0","N",9994.35,0.00,9994.35,"PAO-004681: PARA CONCRETO ARMADO EN BUZONES Y CANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003755","0002","0001","08","2","9","0","S",476.00,468.00,476.00,"Viáticos-00000213:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003704","0002","0001","18","2","1","20443957899","S",8200.00,8200.00,8200.00,"OC-00001798: PARA SARDINELES Y CUNETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003703","0002","0001","18","2","1","10447584951","S",4200.00,4200.00,4200.00,"OC-00001799: PARA LA MAQUINARIA PESADA Y LIVIANA PARA LOS TRABAJOS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003705","0002","0001","18","2","1","10200288926","S",1100.00,1100.00,1100.00,"OC-00001800: COMPRA DE CURADOR DE CONCRETO PARA TRABAJOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003185","0002","0001","08","2","1","20546011829","S",1950.00,1950.00,1950.00,"OC-00001801: ADQUISICIÓN DE CASACAS PARA IDENTIFICACIÓN DEL PERSONAL EN LAS INTERVENCIONES DE SENCIBILIZACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003760","0001","0000","09","1",null,"0","N",2100.00,0.00,2100.00,"PAO-004791: CENSO CANINO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003696","0002","0001","07","2","1","20487021556","S",4550.00,4550.00,4550.00,"OC-00001802: MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003745","0002","0001","08","2","1","20568510624","S",2466.29,2466.29,2466.29,"OC-00001803: MUEBLES EN ESTADO DE DECADENCIA Y PARA REPARACIÓN ONEROSA EN LA SUB GERENCIA DE PROGRAMACIÓN E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003738","0002","0001","07","2","1","20208752759","S",89.07,89.07,89.07,"OC-00001804: MATERIALES DE ESCRITORIO PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003761","0001","0000","18","1",null,"0","N",480.00,0.00,480.00,"PAO-004623: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003701","0002","0001","07","2","1","20600120744","S",1440.00,1440.00,1440.00,"OC-00001805: ADQUISICION DE BATERIAS PARA EL CAMION VOLQUETE EGC-831, EL CUAL REALIZARA EL RECOJO DE DESMONT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003688","0002","0001","13","2","1","10200453366","S",2240.00,2240.00,2240.00,"OC-00001806: COMPRA DE SACOS DE POLIPROPILENO PARA LA DISTRIBUCION DE ALIMENTOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003762","0001","0000","08","1",null,"0","N",499.73,0.00,499.73,"PAO-004482: PARA LA ELABORACION DE DIVERSOS TRABAJOS DENTRO DE LA GERENCIA DE TRANSITO Y TRANSPORTE DE LA M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003700","0002","0001","07","2","1","20486427486","S",11490.00,11490.00,11490.00,"OC-00001807: PARA EL SEMBRADO EN EL CAMPO DEPORTIVO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003763","0001","0000","18","1",null,"0","N",99.95,0.00,99.95,"PAO-004724: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003764","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-004453: SERVICIO DE PREPARACION DE CHOCOLATADA PARA POR NAVIDAD, PARA LAS BENEFICIARIAS DE LOS COMEDORE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001358","0015","0001","07","2","1","10198157720","S",1383.20,1383.20,1383.20,"SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001358","0016","0002","08","2","1","10198157720","S",726.25,726.25,726.25,"SERVICIO DE FOTOCOPIADO DE DOCUMENTOS DIVERSOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001358","0017","0003","09","2","1","10198157720","S",249.20,249.20,249.20,"SERVICIO DE FOTOCOPIADO DE DIVERSOS DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001358","0018","0001","07","2","1","10198157720","S",689.20,689.20,689.20,"SERVICIO DE FOTOCOPIADO DE DIVERSOS DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003702","0002","0001","07","2","1","10200453366","S",800.00,800.00,800.00,"OC-00001808: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003711","0002","0001","07","2","1","20546011829","S",995.00,995.00,995.00,"OC-00001809: IMPLEMENTOS DE SEGURIDAD - AREA DE ESTUDIOS 7 PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003712","0002","0001","07","2","1","10199444820","S",207.00,207.00,207.00,"OC-00001810: HERRAMIENTAS - AREA DE ESTUDIOS Y PROYECTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003707","0002","0001","08","2","1","20506955573","S",400.00,400.00,400.00,"OC-00001811: COMPRA DE USB PARA PREMIOS EN LAS CAMPAÑAS DE SENSIBILIZACION AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003689","0002","0001","09","2","1","20486580594","S",2940.00,2940.00,2940.00,"OC-00001812: COMPRA DE CASACAS IMPERMEABLES PARA USO EN EL DESARROLLO DE INVENTARIO PATRIMONIAL 2015..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001358","0019","0002","08","2","1","10198157720","S",262.80,262.80,262.80,"SERVICIO DE FOTOCOPIADO DE DIVERSOS DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003719","0002","0001","07","2","1","20569085366","S",744.00,744.00,744.00,"OC-00001813: PARA IDENTIFICACION DEL PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003718","0002","0001","18","2","1","20569085366","S",2880.00,2880.00,2880.00,"OC-00001814: PARA USO  Y  SEGURIDAD EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003708","0002","0001","07","2","1","20546011829","S",308.00,308.00,308.00,"OC-00001815: ADQUISICION DE CASCO DE SEGURIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003724","0002","0001","07","2","1","20485920588","S",1708.00,1708.00,1708.00,"OC-00001816: PARA EL TRACTOR ORUGA D6M.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003726","0002","0001","00","2","1","10200076767","S",6001.84,6001.84,6001.84,"OC-00001817: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC - SALDOS DE LA CUENTA 00","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003723","0002","0001","18","2","1","10447584951","S",5334.00,5334.00,5334.00,"OC-00001818: PARA ABASTECIMIENTO DE COMBUSTIBLE A  LAS MAQUINARIA PESADA  DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003709","0002","0001","07","2","1","20569075131","S",650.00,650.00,650.00,"OC-00001819: FORMATOS PARA USO EN ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003710","0002","0001","07","2","1","20487021556","S",6510.00,6510.00,6510.00,"OC-00001820: MATERIAL GRANULAR PARA UTILIZACION DE PARTIDAS ESTABLECIDAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003685","0002","0001","07","2","1","10198478216","S",735.00,735.00,735.00,"OC-00001821: PARA MANTENIMIENTO PREVENTIVO DE LA MAQUINARIA DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003713","0002","0001","07","2","1","10200193551","S",163.93,163.93,163.93,"OC-00001822: UTILES - PARA EL AREA DE ESTUDIOS Y PROYECTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003706","0002","0001","18","2","1","10199149542","S",4101.00,4101.00,4101.00,"OC-00001823: PARA ENCOFRADO  DE VEREDAS, CUNETAS Y LOSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003715","0002","0001","07","2","1","10200193551","S",163.93,163.93,163.93,"OC-00001824: UTILES DE ESCRITORIO - AREA DES ETUDIOS Y PROYECTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001358","0020","0003","09","2","1","10198157720","S",180.85,180.85,180.85,"SERVICIO DE FOTOCOPIADO DE DIVERSOS DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003690","0002","0001","08","2","1","20164486720","S",1979.00,0.00,1979.00,"OC-00001825: COMPRA DE EQUIPOS PARA IMPLEMENTACION DEL PROGRAMA DE APRENDIZAJE PRE ESCOLAR DE NIÑOS Y NIÑAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003765","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-004785: PLANILLA DE VIÁTICOS Nº: 00214","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003766","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004802: PLANILLA DE VIÁTICOS Nº: 00217","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003721","0002","0001","07","2","1","20487021556","S",10850.00,10850.00,10850.00,"OC-00001826: PARA CONFORMADO DE ZANJA DE LA RED MATRIZ DE DESAGUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003767","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-004779: COMPRA DE MATERIALES NECESARIOS PARA APOYO A LA IMPLEMENTACION DEL LOCAL COMUNAL DEL ANEXO DE P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003722","0002","0001","07","2","1","20487021556","S",9540.00,9540.00,9540.00,"OC-00001827: MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003691","0002","0001","08","2","1","20600053141","S",1400.00,1400.00,1400.00,"OC-00001828: ADQUISICION DE MOCHILAS  DE POLIESTER,PARA REALIZAR TRABAJOS DE  SENSIBILIZACION  E INCENTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003574","0002","0001","07","2","1","20541582461","S",2250.00,2250.00,2250.00,"OC-00001829: ADQUISICIÓN DE ARCILLA PARA REALIZAR EL COBERTURADO Y LA IMPERMIABILIZACIÓN DE LA NUEVA CELDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003765","0002","0001","09","2","9","0","S",476.00,430.50,476.00,"Viáticos-00000214:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003766","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000217:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003733","0002","0001","08","2","1","20568925166","S",1250.00,1250.00,1250.00,"OC-00001830: COMPRA DE CALAMINA NECESARIA PARA APOYO AL LOCAL ESCOLAR DE LA INSTITUCION EDUCATIVA  N° 30036","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003768","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004743: Dar cumplimiento a la Ordenanza Muncipal N° 473-MPH/CM RASA Y CUIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003769","0001","0000","18","1",null,"0","N",2660.00,0.00,2660.00,"PAO-004772: TAPA CON MARCO DE FIERRO FUNDIDO PARA SU UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003732","0002","0001","08","2","1","20568061056","S",2129.00,2129.00,2129.00,"OC-00001831: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO AL MANTENIMIENTO DE BANCAS E ILUMINACION DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003770","0001","0000","18","1",null,"0","N",2809.00,0.00,2809.00,"PAO-004745: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS EN EJECUCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003737","0002","0001","07","2","1","10200473227","S",400.00,400.00,400.00,"OC-00001832: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003771","0001","0000","08","1",null,"0","N",1735.00,0.00,1735.00,"PAO-004780: COMPRA DE MATERIALES DE CONSTRUCCION NECESARIOS PARA APOYO A LA CONSTRUCCION DEL AULA DEL TERCE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003750","0002","0001","08","2","1","20487171957","S",1350.00,1350.00,1350.00,"OC-00001833: ADQUISICION DE SILLA GIRATORIA Y ESTANTE, PARA USO DEL PERSONAL, LABORADOR DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003772","0001","0000","18","1",null,"0","N",11400.00,0.00,11400.00,"PAO-004727: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003734","0002","0001","08","2","1","20486994721","S",627.50,627.50,627.50,"OC-00001834: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO  A LA CONSTRUCCION DE AMBIENTES PREFABRICADOS P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003773","0001","0000","07","1",null,"0","N",4048.60,0.00,4048.60,"PAO-004442: BIENES DE AYUDA HUMANITARIA PARA DAMNIFCADOS Y AFECTADOS.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003731","0002","0001","13","2","1","20600637712","S",6120.00,6120.00,6120.00,"OC-00001835: IMPLEMENTACION DE LOS COMEDORES POPULARES DEL PROGRAMA DE COMPLEMENTACION ALIEMTARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003736","0002","0001","07","2","1","20487099822","S",71.00,0.00,71.00,"OC-00001836: ACTUALIZACION DEL BANNER","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003774","0001","0000","07","1",null,"0","N",11500.00,0.00,11500.00,"PAO-004736: CONFECCION DE ARBOL NAVIDEÑO CON ESTRUCTURAS METALICAS PARA LA PLAZA CONSTITUCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003728","0002","0001","07","2","1","10074449960","S",340.00,340.00,340.00,"OC-00001837: PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003775","0001","0000","07","1",null,"0","N",1053.00,0.00,1053.00,"PAO-004725: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003776","0001","0000","09","1",null,"0","N",3946.81,0.00,3946.81,"PAO-004660: ADQUISICION DE EQUIPO COMPUTACIONAL PARA EL AREA DE ARCHIVO DE TESORERIA DE LA SUB GERENCIA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003729","0002","0001","07","2","1","20546011829","S",742.50,742.50,742.50,"OC-00001839: PARA PROTECCION DE PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003730","0002","0001","00","2","1","20541493795","S",11536.20,11536.20,11536.20,"OC-00001838: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE PANTBC - SALDOS DE LA CUENTA 00","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003108","0002","0001","09","2","1","20568551061","S",62490.00,62490.00,62490.00,"OC-00001840: PARA TENDIDO DE TUBERIA E INSTALACION DE DESAGUE PLUVIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003777","0001","0000","18","1",null,"0","N",8122.00,0.00,8122.00,"PAO-004156: PARA LA UTLIZACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003778","0001","0000","08","1",null,"0","N",2315.00,0.00,2315.00,"PAO-004777: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA CONSTRUCCION DE LOCAL COMUNAL DE LA COMUNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003779","0001","0000","08","1",null,"0","N",2200.00,0.00,2200.00,"PAO-004447: ADQUISICION DE ESTANTE DE METAL DE 07 CUERPOS Y 05 DIVISIONES PARA EL ARCHIVO CENTRAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003780","0001","0000","07","1",null,"0","N",11000.00,0.00,11000.00,"PAO-004746: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURUIDICA PARA REALIZAR  LA EALABORACION DEL EXPED","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003781","0001","0000","09","1",null,"0","N",650.00,0.00,650.00,"PAO-004522: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL  O JURUIDICA PARA REALIZAR LOS ESTUDIOS  DE MEC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003782","0001","0000","09","1",null,"0","N",9000.00,0.00,9000.00,"PAO-004640: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA ELABORACION DEL EXP","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003783","0001","0000","09","1",null,"0","N",10667.68,0.00,10667.68,"PAO-004617: COMPRA DE CPU E IMPRESORA PARA IMPLEMENTACION DEL SIGA SUB MODULO ALMACENES.EN EL ALMACEN CENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003784","0001","0000","18","1",null,"0","N",8200.00,0.00,8200.00,"PAO-004799: PARA EJECUCION DE GRADERIAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003785","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004755: MANTENIMIENTO PREVENTIVO DEL CAMIÓN AZUL ISUZU  PLACA W3U-770 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003786","0001","0000","08","1",null,"0","N",660.00,0.00,660.00,"PAO-004648: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA EGE - 824, CON CODIGO PATRIMONIAL (COD. INV. N°","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003787","0001","0000","08","1",null,"0","N",1881.00,0.00,1881.00,"PAO-004761: COMPRA DE MATERIAL NECESARIO PARA APOYO A LA EJECUCION DE LA OBRA DE DESAGUE DEL PJE. HUAYTA -","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003686","0002","0001","18","2","1","20486760657","S",1580.00,1580.00,1580.00,"OS-00001434: MANTENIMIENTO CORRECTIVO DEL RODILLO COMPACTADOR VIBRATORIO HAMM 3140 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003727","0002","0001","07","2","1","20547384556","S",1400.00,1400.00,1400.00,"OS-00001435: PARA TRASLADO DE MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003753","0002","0001","07","2","1","10199071527","S",6000.00,6000.00,6000.00,"OS-00001436: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938-G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003744","0002","0001","18","2","1","10199235732","S",10805.00,10805.00,10805.00,"OS-00001437: MANTENIMIENTO PREVENTIVO  A TODO COSTO. (INCLUYE REPUESTOS,LUBRICANTES Y MANO DE OBRA) DE LA MOTONI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003754","0002","0001","07","2","1","20486946084","S",1050.00,1050.00,1050.00,"OS-00001438: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003752","0002","0001","07","2","1","20547384556","S",2800.00,2800.00,2800.00,"OS-00001440: PARA TRASLADO DE MAQUINARIAS DE LA MPH A OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003768","0002","0001","08","2","1","20133670191","S",1000.00,1000.00,1000.00,"OS-00001441: Dar cumplimiento a la Ordenanza Muncipal N° 473-MPH/CM RASA Y CUIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003764","0002","0001","08","2","1","10200565652","S",600.00,600.00,600.00,"OS-00001442: SERVICIO DE PREPARACION DE CHOCOLATADA PARA POR NAVIDAD, PARA LAS BENEFICIARIAS DE LOS COMEDORE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003714","0002","0001","07","2","1","20568313390","S",400.00,400.00,400.00,"OS-00001443: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA  PARA REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003788","0001","0000","09","1",null,"0","N",8184.80,0.00,8184.80,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003789","0001","0000","08","1",null,"0","N",90.00,0.00,90.00,"PAO-003901: Desarrollo de aplicaciones, software, proyectos y soluciones tecnologías para la Municipalidad Provi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003790","0001","0000","18","1",null,"0","N",1680.00,0.00,1680.00,"PAO-004798: PARA TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003791","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-004241: ADQUISICION DE AGREGADOS PARA MANTENIMIENTO DEL ZOOLOGICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003792","0001","0000","07","1",null,"0","N",290.00,0.00,290.00,"PAO-004708: MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003776","0002","0001","09","2","1","20393818426","S",3946.81,3946.81,3946.81,"OC-00001841: ADQUISICION DE EQUIPO COMPUTACIONAL PARA EL AREA DE ARCHIVO DE TESORERIA DE LA SUB GERENCIA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003783","0002","0001","09","2","1","20393818426","S",10667.68,10667.68,10667.68,"OC-00001843: COMPRA DE CPU E IMPRESORA PARA IMPLEMENTACION DEL SIGA SUB MODULO ALMACENES.EN EL ALMACEN CENT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003742","0002","0001","18","2","1","10198478216","S",5247.00,5247.00,5247.00,"OC-00001844: PARA UTILIZACION EN MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003741","0002","0001","18","2","1","10447584951","S",8505.00,8505.00,8505.00,"OC-00001845: PARA UTILIZACION EN LAS MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003756","0002","0001","18","2","1","20541341006","S",1960.00,0.00,1960.00,"OC-00001846: PARA LA UTILIZACION EN EL GRASS DEL CAMPO DEPORTIVO.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003757","0002","0001","18","2","1","20443957899","S",3075.00,3075.00,3075.00,"OC-00001847: PARA UTILIZACION EN LAS PARTIDAS A EJECUTAR DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003743","0002","0001","18","2","1","20485920588","S",449.20,0.00,449.20,"OC-00001848: PARA UTILIZACION EN MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003740","0002","0001","18","2","1","10447584951","S",590.00,590.00,590.00,"OC-00001849: PARA USAR EN LAS MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003751","0002","0001","07","2","1","20486427486","S",11400.00,11400.00,11400.00,"OC-00001850: PARA LA SIEMBRA DEL GRASS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003770","0002","0001","18","2","1","10442956281","S",2809.00,2809.00,2809.00,"OC-00001851: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS EN EJECUCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003761","0002","0001","18","2","1","20569075131","S",480.00,480.00,480.00,"OC-00001852: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003759","0002","0001","07","2","1","10074449960","S",9994.35,9994.35,9994.35,"OC-00001853: PARA CONCRETO ARMADO EN BUZONES Y CANAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003760","0002","0001","09","2","1","20546011829","S",2100.00,2100.00,2100.00,"OC-00001854: COMPRA DE CHALECO Y SOMBRERO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003747","0002","0001","13","2","1","10430794804","S",3000.00,3000.00,3000.00,"OC-00001855: ADQUISICION DE JUGUETES PARA OBSEQUIAR EL LAS FIESTAS NAVIDEÑAS A HOGARES Y ALBERGUES DE LA PRO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003758","0002","0001","18","2","1","20569085366","S",2300.00,2300.00,2300.00,"OC-00001856: PARA LA IDENTIFICACION Y PROTECCION DEL PERSONAL DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003763","0002","0001","18","2","1","20208752759","S",99.95,99.95,99.95,"OC-00001857: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003762","0002","0001","08","2","1","20208752759","S",499.73,499.73,499.73,"OC-00001858: PARA LA ELABORACION DE DIVERSOS TRABAJOS DENTRO DE LA GERENCIA DE TRANSITO Y TRANSPORTE DE LA M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003793","0001","0000","07","1",null,"0","N",510.00,0.00,510.00,"PAO-004593: PARA UNA BUEN CONTROL DE CALIDAD DE LAS PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003748","0002","0001","07","2","1","20443957899","S",4305.00,4305.00,4305.00,"OC-00001859: ADQUISICION DE CEMENTO PARA UTILIZACION DE PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003767","0002","0001","08","2","1","10198625812","S",450.00,450.00,450.00,"OC-00001860: COMPRA DE MATERIALES NECESARIOS PARA APOYO A LA IMPLEMENTACION DEL LOCAL COMUNAL DEL ANEXO DE P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003785","0002","0001","08","2","1","10198478216","S",1200.00,1200.00,1200.00,"OS-00001444: MANTENIMIENTO PREVENTIVO DEL CAMIÓN AZUL ISUZU  PLACA W3U-770 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003794","0001","0000","09","1",null,"0","N",212.80,0.00,212.80,"PAO-004513: PAPEL PARA PLOTER - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003795","0001","0000","08","1",null,"0","N",976.40,0.00,976.40,"PAO-004808: PUBLICACION DEL DECRETO DE ALCALDIA No. 010-2015-MPH/A.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003796","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-004588: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDIA PARA REALIZAR EL MANTENIMIENTO CORREC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003797","0001","0000","18","1",null,"0","N",6615.00,0.00,6615.00,"PAO-004264: PARA EL FUNCIONAMIENTO DE LA MAQUINARIA PESADA DE LA MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003798","0001","0000","09","1",null,"0","N",95.44,0.00,95.44,"PAO-004503: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003799","0001","0000","09","1",null,"0","N",178.52,0.00,178.52,"PAO-004511: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003800","0001","0000","09","1",null,"0","N",1150.00,0.00,1150.00,"PAO-004523: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS  DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003716","0002","0001","08","2","1","10442663691","S",430.00,430.00,430.00,"SERVICIO DE DECORACION DE AMBIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003801","0001","0000","18","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004809: PLUBLICITAR EL AVANCE DEL PROYECTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003671","0004","0001","07","2","1","10200390011","S",968.10,968.10,968.10,"COMPROMISO: COMPRA DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003671","0005","0002","08","2","1","10200390011","S",318.09,318.09,318.09,"COMPROMISO: COMPRA DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003671","0006","0003","09","2","1","10200390011","S",1383.00,1383.00,1383.00,"COMPROMISO: COMPRA DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003802","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-004375: ADQUISICION DE AGUA MINERAL PARA EL DESARROLLO DE LAS SESIONES DE CONCEJO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003803","0001","0000","08","1",null,"0","N",4300.00,0.00,4300.00,"PAO-004475: MANTENIMIENTO CORRECTIVO DE CAMION GRUA -  PLACA WGO-920 MARCA WOLKSWAGWN, MODELO 15.190E, SERI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003804","0001","0000","18","1",null,"0","N",5250.00,0.00,5250.00,"PAO-004626: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A  EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003805","0001","0000","07","1",null,"0","N",240.97,0.00,240.97,"PAO-004675: PARA SER UTILIZADO POR PERSONAL ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003806","0001","0000","18","1",null,"0","N",167.73,0.00,167.73,"PAO-004323: UTILES DE ESCRITORIO PARA PERSONAL ADMINISTRATIVO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003807","0001","0000","18","1",null,"0","N",172.29,0.00,172.29,"PAO-004813: PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003746","0002","0001","09","2","9","0","S",3500.00,3500.00,3500.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE INVENTARIO FISICO DE LOS ALMACENES DE FUNCIONAMIENTO E INVERSIONES.","A","00","0000","T",795.20,"N",null,"A","0000",null,null,null,null,null,null]
["2015","301003","0000003808","0001","0000","07","1",null,"0","N",370.00,0.00,370.00,"PAO-004650: SERVICIOS DE PRUEBAS DE CAMPO EN OBRAS.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003809","0001","0000","08","1",null,"0","N",53411.10,0.00,53411.10,"PAO-004804: SERVICIO DE CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE NOVIEMBRE 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003810","0001","0000","18","1",null,"0","N",927.00,0.00,927.00,"PAO-004807: PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003811","0001","0000","08","1",null,"0","N",4500.00,0.00,4500.00,"PAO-004781: MANTENIMIENTO  DEL TECHO DEL ALMACEN GENERAL DE OBRAS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003771","0002","0001","08","2","1","20568061056","S",1735.00,1735.00,1735.00,"OC-00001862: COMPRA DE MATERIALES DE CONSTRUCCION NECESARIOS PARA APOYO A LA CONSTRUCCION DEL AULA DEL TERCE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003699","0002","0001","07","2","1","10199071527","S",11508.00,11508.00,11508.00,"OC-00001863: COMPRA DE REPUESTOS PARA EL CARGADOR FRONTAL 938-G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003639","0002","0001","08","2","1","10200675512","S",5450.00,5450.00,5450.00,"OC-00001864: COMPRA DE SILLAS PARA LA REMODELACION DE LA GERENCIA DE OBRAS PÚBLICAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003813","0001","0000","18","1",null,"0","N",284.00,0.00,284.00,"PAO-004811: SERVICIO PRUEBA DE CALIDAD DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003784","0002","0001","18","2","1","20486445549","S",8200.00,8200.00,8200.00,"OC-00001865: PARA EJECUCION DE GRADERIAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003775","0002","0001","07","2","1","20600199171","S",1053.00,1053.00,1053.00,"OC-00001866: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003814","0001","0000","07","1",null,"0","N",1050.24,0.00,1050.24,"PAO-004674: PARA IMPRESION Y FOTOCOPIADO DE DOCUMENTOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003815","0001","0000","09","1",null,"0","N",420.00,0.00,420.00,"PAO-004692: COMPRA DE BANNERS NECESARIOS PARA LOS ACTOS PROTOCOLARES DONDE PARTICIPAN LA OFICINA DE PARTICI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003816","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004451: adquisicion de carpas para programa de aprendiza preescolar","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003773","0002","0001","07","2","1","10430794804","S",4048.60,0.00,4048.60,"OC-00001867: BIENES DE AYUDA HUMANITARIA PARA DAMNIFCADOS Y AFECTADOS.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003817","0001","0000","09","1",null,"0","N",14345.24,0.00,14345.24,"PAO-004717: ADQUISICION DE FOTOCOPIADORA MULTIFUNCIONAL PARA SECRETARIA GENERAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003818","0001","0000","08","1",null,"0","N",7080.00,0.00,7080.00,"PAO-004810: MUEBLES EN ESTADO DE DECADENCIA Y PARA REPARACIÓN ONEROSA EN LA SUB GERENCIA DE PROGRAMACIÓN E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003819","0001","0000","07","1",null,"0","N",2445.00,0.00,2445.00,"PAO-004351: AQUISICION DE 03 SOFTWARE DE OFIMATICA Y 03 ESTABILIZADORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003820","0001","0000","08","1",null,"0","N",2100.00,0.00,2100.00,"PAO-004776: COMPRA DE MATERIALES NECESARIOS PARA APOYO A LA INSTITUCION EDUCATIVA N° 30278 DE SAN BARTOLOME","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003821","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004801: CONTAR CON EL SERVICIO DE UNA PERSONA NATURAL PARA QUE APOYE AL PLAN DE ACCION SEPARE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003822","0001","0000","08","1",null,"0","N",9937.50,0.00,9937.50,"PAO-004546: ADQUISICION DE BOLSAS DE POLIETILENO PARA REALIZAR SENSIBILIZACION  A LA POBLACION  EN LA SEGRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003823","0001","0000","07","1",null,"0","N",2160.00,0.00,2160.00,"PAO-004709: MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003787","0002","0001","08","2","1","20568551061","S",1881.00,1881.00,1881.00,"OC-00001868: COMPRA DE MATERIAL NECESARIO PARA APOYO A LA EJECUCION DE LA OBRA DE DESAGUE DEL PJE. HUAYTA -","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003824","0001","0000","07","1",null,"0","N",4920.00,0.00,4920.00,"PAO-004671: PARA ABASTECIMIENTO DE COMBUSTIBLE PARA LA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003778","0002","0001","08","2","1","20568061056","S",2315.00,2315.00,2315.00,"OC-00001869: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA CONSTRUCCION DE LOCAL COMUNAL DE LA COMUNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003825","0001","0000","07","1",null,"0","N",9187.50,0.00,9187.50,"PAO-004667: PARA CONCRETO DE BUZONES YCANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003826","0001","0000","07","1",null,"0","N",130.00,0.00,130.00,"PAO-004587: ADQUISICION DE CARBURADOR PARA MOTO LINEAL DE PLACA EA-2985","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003405","0002","0001","18","2","1","20487021556","S",20275.00,20275.00,20275.00,"OC-00001870: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003827","0001","0000","18","1",null,"0","N",1733.00,0.00,1733.00,"PAO-004806: HERRAMIENTAS PARA SER UTILIZADO EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003828","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004748: PUBLICITAR EL AVANCE DEL PROYECTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003829","0001","0000","08","1",null,"0","N",8733.95,0.00,8733.95,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003830","0001","0000","08","1",null,"0","N",420.00,0.00,420.00,"PAO-004290: ADQUISICIÓN DE PAPEL  MEMBRADO PARA LA ELABORACIÓN DE LAS LICENCIAS DE FUNCIONAMIENTO Y  EL DES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003805","0002","0001","07","2","1","20208752759","S",240.97,240.97,240.97,"OC-00001871: PARA SER UTILIZADO POR PERSONAL ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003809","0002","0001","08","2","1","20129646099","S",53411.10,53411.10,53411.10,"OS-00001456: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURUIDICA PARA REALIZAR  LA EALABORACION DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003807","0002","0001","18","2","1","20208752759","S",172.29,172.29,172.29,"OC-00001872: PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003831","0001","0000","08","1",null,"0","N",2520.00,0.00,2520.00,"PAO-004771: ADQUISICIÓN DE SILLAS PARA LA REMODELACIÓN DE LA GERENCIA DE ADMINISTRACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003786","0002","0001","08","2","1","10198478216","S",660.00,660.00,660.00,"OS-00001447: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA EGE - 824, CON CODIGO PATRIMONIAL (COD. INV. N°","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003781","0002","0001","09","2","1","20486946084","S",650.00,0.00,650.00,"OS-00001448: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL  O JURUIDICA PARA REALIZAR LOS ESTUDIOS  DE MEC","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003832","0001","0000","07","1",null,"0","N",7720.00,0.00,7720.00,"PAO-004792: MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA 140M CAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003800","0002","0001","09","2","1","20568313390","S",1150.00,1150.00,1150.00,"OS-00001449: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS  DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003793","0002","0001","07","2","1","20568764995","S",510.00,0.00,510.00,"OS-00001450: PARA UNA BUEN CONTROL DE CALIDAD DE LAS PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003801","0002","0001","18","2","1","20100017149","S",1200.00,1200.00,1200.00,"OS-00001451: PLUBLICITAR EL AVANCE DEL PROYECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003796","0002","0001","09","2","1","20568746822","S",600.00,600.00,600.00,"OS-00001453: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDIA PARA REALIZAR EL MANTENIMIENTO CORREC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003780","0002","0001","07","2","1","10200537268","S",11000.00,0.00,11000.00,"OS-00001445: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURUIDICA PARA REALIZAR  LA EALABORACION DEL EXPED","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003782","0002","0001","09","2","1","10199901422","S",9000.00,0.00,9000.00,"OS-00001446: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA ELABORACION DEL EXP","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003806","0002","0001","18","2","1","20208752759","S",167.73,167.73,167.73,"OC-00001873: UTILES DE ESCRITORIO PARA PERSONAL ADMINISTRATIVO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003833","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004851: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003834","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004850: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003835","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004849: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003836","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004848: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003837","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004847: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003838","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004846: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003839","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004845: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003840","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004844: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003841","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004843: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003842","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004841: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003843","0001","0000","08","1",null,"0","N",1490.00,0.00,1490.00,"PAO-004765: COMPRA DE TUBOS DE AGUA PARA APOYO AL PROYECTO DE AMPLIACION DEL SISTEMA DE AGUA POTABLE EN EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003844","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004842: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003845","0001","0000","13","1",null,"0","N",275.00,0.00,275.00,"PAO-004459: PARA RENOVACION DE ACCESORIOS DE EQUIIPOS DE COMPUTO DEL PROGRAMA DE COMPLEMENTACION ALIMENTARI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003817","0002","0001","09","2","1","20568510624","S",14345.24,14345.24,14345.24,"OC-00001874: ADQUISICION DE FOTOCOPIADORA MULTIFUNCIONAL PARA SECRETARIA GENERAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003846","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004840: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003847","0001","0000","07","1",null,"0","N",1530.00,0.00,1530.00,"PAO-004481: ADQUISICIÓN DE PLACA MADRE MAS MICROPROCESADOR CORE i 5, PARA LA OFICINA DE DEFENSA CIVIL. DE A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003848","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004839: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003849","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004838: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003850","0001","0000","08","1",null,"0","N",1880.00,0.00,1880.00,"PAO-004773: COMPRA DE MATERIALES DE CONSTRUCCION NECESARIO PARA  APOYO A LA CONSTRUCCION DE VEREDAS EN EL T","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003851","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004835: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003852","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004833: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003819","0002","0001","07","2","1","20486468913","S",2445.00,2445.00,2445.00,"OC-00001876: AQUISICION DE 03 SOFTWARE DE OFIMATICA Y 03 ESTABILIZADORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003853","0001","0000","08","1",null,"0","N",2080.00,0.00,2080.00,"PAO-004775: COMPRA DE MATERIALES NECESARIOS PARA APOYO AL PROYECTO DE AMPLIACION DEL SERVICIO DE ALCANTARIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003790","0002","0001","18","2","1","10074449960","S",1680.00,1680.00,1680.00,"OC-00001877: PARA TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003792","0002","0001","07","2","1","20568925166","S",290.00,290.00,290.00,"OC-00001878: MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003814","0002","0001","07","2","1","20509850675","S",1050.24,1050.24,1050.24,"OC-00001875: PARA IMPRESION Y FOTOCOPIADO DE DOCUMENTOS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003854","0001","0000","07","1",null,"0","N",3637.20,0.00,3637.20,"PAO-004823: PARA SEGURIDAD Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003802","0002","0001","08","2","1","20551927238","S",450.00,450.00,450.00,"OC-00001879: ADQUISICION DE AGUA MINERAL PARA EL DESARROLLO DE LAS SESIONES DE CONCEJO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003855","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004831: PLANILLA DE VIÁTICOS Nº: 00218","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003791","0002","0001","08","2","1","20487021556","S",750.00,750.00,750.00,"OC-00001880: ADQUISICION DE AGREGADOS PARA MANTENIMIENTO DEL ZOOLOGICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003856","0001","0000","07","1",null,"0","N",110.00,0.00,110.00,"PAO-004306: PARA EL ADECUADO MANTENIMIENTO DE LAS PLANTAS DEL PARQUE DE LA IDENTIDAD WNAKA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003549","0002","0001","09","2","9","0","S",5895.01,5895.01,5895.01,"RENDICION DE FONDOS DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003804","0002","0001","18","2","1","10447584951","S",5250.00,5250.00,5250.00,"OC-00001881: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A  EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003789","0002","0001","08","2","1","20486468913","S",90.00,90.00,90.00,"OC-00001882: Desarrollo de aplicaciones, software, proyectos y soluciones tecnologías para la Municipalidad Provi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003797","0002","0001","18","2","1","10447584951","S",6615.00,0.00,6615.00,"OC-00001883: PARA EL FUNCIONAMIENTO DE LA MAQUINARIA PESADA DE LA MPH","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003799","0002","0001","09","2","1","10200193551","S",178.52,178.52,178.52,"OC-00001884: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003798","0002","0001","09","2","1","10200193551","S",95.44,95.44,95.44,"OC-00001885: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003855","0002","0001","08","2","9","0","S",476.00,0.00,476.00,"Viáticos-00000218:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003794","0002","0001","09","2","1","20208752759","S",212.80,0.00,212.80,"OC-00001886: PAPEL PARA PLOTER - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003810","0002","0001","18","2","1","20486994721","S",927.00,927.00,927.00,"OC-00001887: PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003818","0002","0001","08","2","1","10714543500","S",7080.00,7080.00,7080.00,"OC-00001888: MUEBLES EN ESTADO DE DECADENCIA Y PARA REPARACIÓN ONEROSA EN LA SUB GERENCIA DE PROGRAMACIÓN E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003825","0002","0001","07","2","1","20487021556","S",9187.50,9187.50,9187.50,"OC-00001889: PARA CONCRETO DE BUZONES YCANAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003824","0002","0001","07","2","1","10447584951","S",4920.00,4920.00,4920.00,"OC-00001890: PARA ABASTECIMIENTO DE COMBUSTIBLE PARA LA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003822","0002","0001","08","2","1","10200453366","S",9937.50,9937.50,9937.50,"OC-00001893: ADQUISICION DE BOLSAS DE POLIETILENO PARA REALIZAR SENSIBILIZACION  A LA POBLACION  EN LA SEGRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003820","0002","0001","08","2","1","10074449960","S",2100.00,2100.00,2100.00,"OC-00001894: COMPRA DE MATERIALES NECESARIOS PARA APOYO A LA INSTITUCION EDUCATIVA N° 30278 DE SAN BARTOLOME","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003779","0002","0001","08","2","1","10200694011","S",2200.00,2200.00,2200.00,"OC-00001895: ADQUISICION DE ESTANTE DE METAL DE 07 CUERPOS Y 05 DIVISIONES PARA EL ARCHIVO CENTRAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003826","0002","0001","07","2","1","20600120744","S",130.00,0.00,130.00,"OC-00001896: ADQUISICION DE CARBURADOR PARA MOTO LINEAL DE PLACA EA-2985","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003823","0002","0001","07","2","1","10199444820","S",2160.00,2160.00,2160.00,"OC-00001897: MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003772","0002","0001","18","2","1","20568925166","S",11400.00,11400.00,11400.00,"OC-00001898: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003827","0002","0001","18","2","1","20568925166","S",1733.00,1733.00,1733.00,"OC-00001899: HERRAMIENTAS PARA SER UTILIZADO EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003857","0001","0000","08","1",null,"0","N",3710.30,0.00,3710.30,"PAO-004659: ADQUISICION DE UNIFORMES PARA PERSONAL DE SEÑALIZACION Y SEMAFORIZACION DE LA GERENCIA DE TRANS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003858","0001","0000","08","1",null,"0","N",5000.00,0.00,5000.00,"PAO-004664: Formatos para Legajo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003859","0001","0000","08","1",null,"0","N",1350.00,0.00,1350.00,"PAO-004662: CONTRATA POR SERVICIO ADMINISTRATIVO PRESTADO COMO: APOYO TECNICO EN LA ACTUALIZACION DE ENTRAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003860","0001","0000","08","1",null,"0","N",2450.00,0.00,2450.00,"PAO-004821: COMPRA DE PIZARRAS ACRILICAS PARA APOYO A LA INSTITUCION EDUCATIVA \"JOSE MARI A ARGUEDAS\" LLAMU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003861","0001","0000","08","1",null,"0","N",2028.00,0.00,2028.00,"PAO-004820: COMPRA DE CEMENTO PARA APOYO A LA CONSTRUCCION DEL PARQUE GLORIETA DE PLAZA PRINCIPAL DE VISTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003862","0001","0000","18","1",null,"0","N",1530.00,0.00,1530.00,"PAO-004628: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003863","0001","0000","18","1",null,"0","N",1880.00,0.00,1880.00,"PAO-004789: SERVICIO DE MANTENIMIENTO GENERAL PARA USO EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003864","0001","0000","07","1",null,"0","N",173.90,0.00,173.90,"PAO-004232: PARA EL EVENTO DE ANIVERSARIO DEL PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003865","0001","0000","07","1",null,"0","N",144.00,0.00,144.00,"PAO-004231: PARA ALUMBRADO DE VIGILANTES NOCTURNOS EN LAS AFUERAS E INTERIOR RECÓNDITO DEL PARQUE DE LA IDE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003866","0001","0000","08","1",null,"0","N",1080.00,0.00,1080.00,"PAO-004764: COMPRA DE MATERIALES DE CONSTRUCCION PARA  APOYO AL TRABAJO DE INSTALACIONES DE AGUA DEL PASAJE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003867","0001","0000","08","1",null,"0","N",864.00,0.00,864.00,"PAO-004803: ADQUISICION DE ALIMENTOS PARA TRABAJADORES GANADORE DEL I CONCURSO DE AMBIENTACION DE OFICINAS ..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003613","0002","0001","00","2","1","20502503180","S",24119.56,24119.56,24119.56,"Contrato-ADENDA Nº 01 AL 46: ADQUISICION DE ALIMENTOS: HOJUELAS DE QUINUA AVENA KIWIZHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003868","0001","0000","09","1",null,"0","N",2445.00,0.00,2445.00,"PAO-004618: COMPRA DE ESTABILIZADOR Y SOFTWARE PARA IMPLEMENTACION DEL SIGA SUB MODULO ALMACENES.EN EL ALM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003869","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004754: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMARA VIDEO PRINCIPAL DE VIGILANCIA DEL CIN.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003613","0003","0001","00","2","1","20502503180","S",51541.20,51541.20,51541.20,"Contrato-ADENDA Nº 01 AL 44: ADQUISICION DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003870","0001","0000","07","1",null,"0","N",620.00,0.00,620.00,"PAO-004367: COMPRA DE LIBRERO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003774","0002","0001","07","2","1","10403771118","S",11500.00,11500.00,11500.00,"SERVICIO DE CONFECCION E INSTALACION DE ESTRUCTURAS METALICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003871","0001","0000","07","1",null,"0","N",1294.39,0.00,1294.39,"PAO-004563: TINTA - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003795","0002","0001","08","2","1","20100087945","S",976.40,976.40,976.40,"OS-00001454: PUBLICACION DEL DECRETO DE ALCALDIA No. 010-2015-MPH/A.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003813","0002","0001","18","2","1","20568403038","S",284.00,284.00,284.00,"OS-00001457: SERVICIO PRUEBA DE CALIDAD DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003811","0002","0001","08","2","1","10198766670","S",4500.00,4500.00,4500.00,"OS-00001458: MANTENIMIENTO  DEL TECHO DEL ALMACEN GENERAL DE OBRAS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003808","0002","0001","07","2","1","20568764995","S",370.00,0.00,370.00,"OS-00001459: SERVICIOS DE PRUEBAS DE CAMPO EN OBRAS.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003803","0002","0001","08","2","1","10199619115","S",4300.00,4300.00,4300.00,"OS-00001460: MANTENIMIENTO CORRECTIVO DE CAMION GRUA -  PLACA WGO-920 MARCA WOLKSWAGWN, MODELO 15.190E, SERI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003821","0002","0001","07","2","1","10199270813","S",1500.00,1500.00,1500.00,"OS-00001461: CONTAR CON EL SERVICIO DE UNA PERSONA NATURAL PARA QUE APOYE AL PLAN DE ACCION SEPARE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003832","0002","0001","07","2","1","10199235732","S",7720.00,7720.00,7720.00,"OS-00001462: MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA 140M CAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003872","0001","0000","07","1",null,"0","N",1288.27,0.00,1288.27,"PAO-004855: KONIKA 414","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003872","0002","0000","09","1",null,"0","N",429.43,0.00,429.43,"PAO-004855: KONIKA 414","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003867","0002","0001","08","2","1","20551927238","S",864.00,864.00,864.00,"OC-00001900: ADQUISICION DE ALIMENTOS PARA TRABAJADORES GANADORE DEL I CONCURSO DE AMBIENTACION DE OFICINAS ..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003871","0002","0001","07","2","1","20509850675","S",1294.39,1294.39,1294.39,"OC-00001901: TINTA - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003874","0001","0000","07","1",null,"0","N",2080.00,0.00,2080.00,"PAO-004484: ADQUISICION DE VESTUARIO  PARA EL PERSONAL QUE LABORA EN CAMPO DEL AREA DE GESTION AMBIENTAL, L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003611","0002","0001","07","2","1","10199563233","S",1808.00,1808.00,1808.00,"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003857","0002","0001","08","2","1","20546011829","S",3710.30,3710.30,3710.30,"OC-00001902: ADQUISICION DE UNIFORMES PARA PERSONAL DE SEÑALIZACION Y SEMAFORIZACION DE LA GERENCIA DE TRANS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003853","0002","0001","08","2","1","10074449960","S",2080.00,2080.00,2080.00,"OC-00001903: COMPRA DE MATERIALES NECESARIOS PARA APOYO AL PROYECTO DE AMPLIACION DEL SERVICIO DE ALCANTARIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003875","0001","0000","07","1",null,"0","N",2100.00,0.00,2100.00,"PAO-004825: PARA ABASTECIMIENTO DE COMBUSTIBLE A LA MAQUINARIA PESADA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003845","0002","0001","13","2","1","20506955573","S",275.00,0.00,275.00,"OC-00001904: PARA RENOVACION DE ACCESORIOS DE EQUIIPOS DE COMPUTO DEL PROGRAMA DE COMPLEMENTACION ALIMENTARI","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003876","0001","0000","08","1",null,"0","N",5336.80,0.00,5336.80,"PAO-004556: ADQUISICION DE MATERIALES PARA LA INSTALACION DEL AMBIENTE ASIGNADO A LA PROCURADURIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003877","0001","0000","08","1",null,"0","N",152.40,0.00,152.40,"PAO-004468: ALIMENTOS Y BEBIDAS  PARA DESARROLLAR CAMPAÑAS DE  SENSIBILIZACION AMBIENTAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003847","0002","0001","07","2","1","20506955573","S",1530.00,1530.00,1530.00,"OC-00001905: ADQUISICIÓN DE PLACA MADRE MAS MICROPROCESADOR CORE i 5, PARA LA OFICINA DE DEFENSA CIVIL. DE A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003843","0002","0001","08","2","1","20568925166","S",1490.00,1490.00,1490.00,"OC-00001906: COMPRA DE TUBOS DE AGUA PARA APOYO AL PROYECTO DE AMPLIACION DEL SISTEMA DE AGUA POTABLE EN EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003830","0002","0001","08","2","1","10411771704","S",420.00,420.00,420.00,"OC-00001907: ADQUISICIÓN DE PAPEL  MEMBRADO PARA LA ELABORACIÓN DE LAS LICENCIAS DE FUNCIONAMIENTO Y  EL DES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003856","0002","0001","07","2","1","20541341006","S",110.00,0.00,110.00,"OC-00001908: PARA EL ADECUADO MANTENIMIENTO DE LAS PLANTAS DEL PARQUE DE LA IDENTIDAD WNAKA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003850","0002","0001","08","2","1","20556316032","S",1880.00,1880.00,1880.00,"OC-00001909: COMPRA DE MATERIALES DE CONSTRUCCION NECESARIO PARA  APOYO A LA CONSTRUCCION DE VEREDAS EN EL T","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003831","0002","0001","08","2","1","10200675512","S",2520.00,2520.00,2520.00,"OC-00001910: ADQUISICIÓN DE SILLAS PARA LA REMODELACIÓN DE LA GERENCIA DE ADMINISTRACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003878","0001","0000","18","1",null,"0","N",790.00,0.00,790.00,"PAO-004822: PARA ENCOFRADO DE VEREDAS Y CUNETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003854","0002","0001","07","2","1","10199444820","S",3637.20,3637.20,3637.20,"OC-00001911: PARA SEGURIDAD Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003769","0002","0001","18","2","1","10403771118","S",2660.00,2660.00,2660.00,"OC-00001912: TAPA CON MARCO DE FIERRO FUNDIDO PARA SU UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003879","0001","0000","07","1",null,"0","N",1726.80,0.00,1726.80,"PAO-004676: PARA MANTENIMIENTO CORRECTIVO DE LA MAQUINARIA LIVIANA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003777","0002","0001","18","2","1","10403771118","S",8122.00,8122.00,8122.00,"OC-00001913: PARA LA UTLIZACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003720","0002","0001","07","2","1","10403771118","S",7596.00,7596.00,7596.00,"OC-00001914: MATERIALES DE CONSTRUCCION PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003872","0003","0001","07","2","1","20208752759","S",1288.27,1288.27,1288.27,"OC-00001915: COMPRA DE TONER KONIKA 414","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003872","0004","0002","09","2","1","20208752759","S",429.43,429.43,429.43,"OC-00001915: COMPRA DE TONER KONIKA 414","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003880","0001","0000","18","1",null,"0","N",10865.00,0.00,10865.00,"PAO-004737: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003881","0001","0000","08","1",null,"0","N",3075.00,0.00,3075.00,"PAO-004774: COMPRA DE MATERIALES NECESARIOS PARA APOYO AL COMITE DE GESTION DEL ASFALTADO EN EL JR. JORGE C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003882","0001","0000","07","1",null,"0","N",8450.00,0.00,8450.00,"PAO-004707: MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003695","0002","0001","18","2","9","0","S",5964.18,5964.18,5964.18,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003883","0001","0000","07","1",null,"0","N",3716.10,0.00,3716.10,"PAO-004864: HERRAMIENTAS PARA USO EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003884","0001","0000","07","1",null,"0","N",3100.00,0.00,3100.00,"PAO-004828: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE CARGADOR FRONTAL CAT 966-C ASIGNADA A LA U","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003815","0002","0001","09","2","1","20569075131","S",420.00,420.00,420.00,"OC-00001916: COMPRA DE BANNERS NECESARIOS PARA LOS ACTOS PROTOCOLARES DONDE PARTICIPAN LA OFICINA DE PARTICI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003816","0002","0001","08","2","1","10455151011","S",2400.00,2400.00,2400.00,"OC-00001917: adquisicion de carpas para programa de aprendiza preescolar","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003885","0001","0000","07","1",null,"0","N",19601.50,0.00,19601.50,"Contrato-INF. 095-2015-MPH-GO: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003865","0002","0001","07","2","1","10465610471","S",144.00,0.00,144.00,"OC-00001919: PARA ALUMBRADO DE VIGILANTES NOCTURNOS EN LAS AFUERAS E INTERIOR RECÓNDITO DEL PARQUE DE LA IDE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003866","0002","0001","08","2","1","20487021556","S",1080.00,1080.00,1080.00,"OC-00001920: COMPRA DE MATERIALES DE CONSTRUCCION PARA  APOYO AL TRABAJO DE INSTALACIONES DE AGUA DEL PASAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003862","0002","0001","18","2","1","20568764995","S",1530.00,0.00,1530.00,"OS-00001479: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003863","0002","0001","18","2","1","20568746822","S",1880.00,0.00,1880.00,"OS-00001480: SERVICIO DE MANTENIMIENTO GENERAL PARA USO EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003864","0002","0001","07","2","1","10445218133","S",173.90,0.00,173.90,"OC-00001921: PARA EL EVENTO DE ANIVERSARIO DEL PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003861","0002","0001","08","2","1","20402173476","S",2028.00,2028.00,2028.00,"OC-00001922: COMPRA DE CEMENTO PARA APOYO A LA CONSTRUCCION DEL PARQUE GLORIETA DE PLAZA PRINCIPAL DE VISTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003860","0002","0001","08","2","1","10198625812","S",2450.00,2450.00,2450.00,"OC-00001923: COMPRA DE PIZARRAS ACRILICAS PARA APOYO A LA INSTITUCION EDUCATIVA \"JOSE MARI A ARGUEDAS\" LLAMU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003870","0002","0001","07","2","1","10200675512","S",620.00,0.00,620.00,"OC-00001924: COMPRA DE LIBRERO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003859","0002","0001","08","2","1","10200288926","S",1350.00,1350.00,1350.00,"OC-00001925: CONTRATA POR SERVICIO ADMINISTRATIVO PRESTADO COMO: APOYO TECNICO EN LA ACTUALIZACION DE ENTRAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003868","0002","0001","09","2","1","20486468913","S",2445.00,2445.00,2445.00,"OC-00001926: COMPRA DE ESTABILIZADOR Y SOFTWARE PARA IMPLEMENTACION DEL SIGA SUB MODULO ALMACENES.EN EL ALM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003886","0001","0000","07","1",null,"0","N",11400.00,0.00,11400.00,"PAO-004812: PARA SER UTILIZADO POR PERSONAL ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003887","0001","0000","07","1",null,"0","N",4831.30,0.00,4831.30,"RENDICION DE FONDOS PARA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003890","0001","0000","07","1",null,"0","N",18.96,0.00,18.96,"Contrato-76-1: INCREMENTO DE PRECIO DE COMBUSTIBLE AL 09/09/2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003890","0002","0000","08","1",null,"0","N",169.33,0.00,169.33,"Contrato-76-1: INCREMENTO DE PRECIO DE COMBUSTIBLE AL 09/09/2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003890","0003","0000","09","1",null,"0","N",32.56,0.00,32.56,"Contrato-76-1: INCREMENTO DE PRECIO DE COMBUSTIBLE AL 09/09/2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003891","0001","0000","07","1",null,"0","N",229.32,0.00,229.32,"Contrato-76-2: INCREMENTO DE PRECIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003891","0002","0000","08","1",null,"0","N",21.72,0.00,21.72,"Contrato-76-2: INCREMENTO DE PRECIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003891","0003","0000","09","1",null,"0","N",53.27,0.00,53.27,"Contrato-76-2: INCREMENTO DE PRECIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003892","0001","0000","07","1",null,"0","N",46.18,0.00,46.18,"Contrato-76-3: INCREMENTO DE PRECIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002846","0002","0001","13","2","1","20518755162","S",664621.30,0.00,664621.30,"OC-00001842: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA.","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003874","0002","0001","07","2","1","20486580594","S",2080.00,2080.00,2080.00,"OC-00001927: ADQUISICION DE VESTUARIO  PARA EL PERSONAL QUE LABORA EN CAMPO DEL AREA DE GESTION AMBIENTAL, L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003876","0002","0001","08","2","1","20487148629","S",5336.80,5336.80,5336.80,"OC-00001928: ADQUISICION DE MATERIALES PARA LA INSTALACION DEL AMBIENTE ASIGNADO A LA PROCURADURIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003877","0002","0001","08","2","1","10445218133","S",152.40,0.00,152.40,"OC-00001929: ALIMENTOS Y BEBIDAS  PARA DESARROLLAR CAMPAÑAS DE  SENSIBILIZACION AMBIENTAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003875","0002","0001","07","2","1","10447584951","S",2100.00,2100.00,2100.00,"OC-00001930: PARA ABASTECIMIENTO DE COMBUSTIBLE A LA MAQUINARIA PESADA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003878","0002","0001","18","2","1","10199149542","S",790.00,790.00,790.00,"OC-00001931: PARA ENCOFRADO DE VEREDAS Y CUNETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003879","0002","0001","07","2","1","10200288926","S",1726.80,1726.80,1726.80,"OC-00001932: PARA MANTENIMIENTO CORRECTIVO DE LA MAQUINARIA LIVIANA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003885","0002","0001","07","2","1","20318791245","S",19601.50,19601.50,19601.50,"Contrato-INF. 095-2015-MPH-GO: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003893","0001","0000","08","1",null,"0","N",2970.00,0.00,2970.00,"PAO-004446: ADQUISICION DE FOLLETOS DE POLITICA Y REGLAMENTO DE SEGURIDAD Y SALUD EN EL TRABAJO PARA EL PER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003894","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-004436: CAMPAÑA DE ESTERILIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003895","0001","0000","07","1",null,"0","N",11200.00,0.00,11200.00,"PAO-004805: PARA CONEXIONES DE LA MATRIZ DE DESAGUE PLUVIAL ENM EL JR. AURAY CHILCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003896","0001","0000","09","1",null,"0","N",2796.13,0.00,2796.13,"PAO-004492: TONER DE IMPRESORA PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003897","0001","0000","08","1",null,"0","N",11515.00,0.00,11515.00,"PAO-004853: ADQUISICION DE ALIMENTO PARA EL PERSONAL DE LA MUNICIPALIDAD AÑO 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003898","0001","0000","08","1",null,"0","N",881.88,0.00,881.88,"PAO-004756: ADQUISICION DE MATERIAL DE OFICINA PARA EL DESARROLLO ADMINISTRATIVO INTEGRAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003839","0002","0001","08","2","1","10766268981","S",500.00,500.00,500.00,"OS-00001470: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003846","0002","0001","08","2","1","10199704481","S",500.00,500.00,500.00,"OS-00001469: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003849","0002","0001","08","2","1","10079725833","S",500.00,500.00,500.00,"OS-00001468: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003842","0002","0001","08","2","1","10474511192","S",500.00,500.00,500.00,"OS-00001467: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003833","0002","0001","08","2","1","10444152601","S",500.00,500.00,500.00,"OS-00001466: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003840","0002","0001","08","2","1","10700402024","S",500.00,500.00,500.00,"OS-00001465: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003835","0002","0001","08","2","1","10198262990","S",500.00,500.00,500.00,"OS-00001464: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003851","0002","0001","08","2","1","10200159247","S",500.00,500.00,500.00,"OS-00001463: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003828","0002","0001","07","2","1","20100017149","S",1200.00,1200.00,1200.00,"OS-00001481: PUBLICITAR EL AVANCE DEL PROYECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003899","0001","0000","08","1",null,"0","N",28998.30,0.00,28998.30,"PAO-004852: PAGO DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO CORRESPONDIENTE AL MES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003900","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004863: IMPRESIONES DE REVISTAS PARA BRINDAR INFORMACION DE LAS OBRAS QUE ESTA REALIZANDO LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003901","0001","0000","09","1",null,"0","N",3500.00,0.00,3500.00,"PAO-004870: ADQUISICION DE GUIRNALDAS PARA EL DECORADO DEL ARBOL NAVIDEÑO DEL PLAZA CONSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003902","0001","0000","09","1",null,"0","N",2036.00,0.00,2036.00,"PAO-004784: CENSO CANINO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003903","0001","0000","09","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004860: ALQUILER DE TOLDO PARA CEREMONIA CON MOTIVO DEL ANIVERSARIO DE LA BATALLA DE AZAPAMPA EL DIA :","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003899","0002","0001","08","2","1","20121796857","S",28998.30,28998.30,28998.30,"OS-00001483: PAGO DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO CORRESPONDIENTE AL MES DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003884","0002","0001","07","2","1","10199619115","S",3100.00,3100.00,3100.00,"OS-00001484: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE CARGADOR FRONTAL CAT 966-C ASIGNADA A LA U","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003904","0001","0000","09","1",null,"0","N",5200.00,0.00,5200.00,"PAO-004555: Instalacion de mampara para la Procuraduria Publica Municipal a todo costo.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003905","0001","0000","09","1",null,"0","N",2660.97,0.00,2660.97,"PAO-004512: TONER - AREA DE ESTUDIOS Y PROYECTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003906","0001","0000","09","1",null,"0","N",1180.00,0.00,1180.00,"PAO-004861: ATECION DE REFRIGUERIOS CON MOTIVO DEL ANIVERSARIO DEL BATALLA DE AZAPAMPA DIA:29-12-2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003907","0001","0000","09","1",null,"0","N",2200.00,0.00,2200.00,"PAO-004608: MANTENIMIENTO CORRECTIVO DE FOTOCOPIADORA CANON IR 2530 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003908","0001","0000","13","1",null,"0","N",4800.00,0.00,4800.00,"PAO-004857: SERVICIO DE PRESENCIA NOTARIAL PARA LA ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003896","0002","0001","09","2","1","20509850675","S",2796.13,2796.13,2796.13,"OC-00001936: TONER DE IMPRESORA PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003898","0002","0001","08","2","1","20509850675","S",881.88,881.88,881.88,"OC-00001937: ADQUISICION DE MATERIAL DE OFICINA PARA EL DESARROLLO ADMINISTRATIVO INTEGRAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003905","0002","0001","09","2","1","20509850675","S",2660.97,2660.97,2660.97,"OC-00001938: TONER - AREA DE ESTUDIOS Y PROYECTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003886","0002","0001","07","2","1","10200390011","S",11400.00,11400.00,11400.00,"OC-00001940: PARA SER UTILIZADO POR PERSONAL ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003882","0002","0001","07","2","1","20486994721","S",8450.00,8450.00,8450.00,"OC-00001941: MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003858","0002","0001","08","2","1","10417954495","S",5000.00,5000.00,5000.00,"OC-00001942: Formatos para Legajo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003881","0002","0001","08","2","1","20443957899","S",3075.00,3075.00,3075.00,"OC-00001943: COMPRA DE MATERIALES NECESARIOS PARA APOYO AL COMITE DE GESTION DEL ASFALTADO EN EL JR. JORGE C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003893","0002","0001","08","2","1","20568364971","S",2970.00,2970.00,2970.00,"OC-00001944: ADQUISICION DE FOLLETOS DE POLITICA Y REGLAMENTO DE SEGURIDAD Y SALUD EN EL TRABAJO PARA EL PER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003909","0001","0000","07","1",null,"0","N",16582.72,0.00,16582.72,"PAO-004872: ADQUISICION DE EQUIPOS DE COMPUTO PARA REALIZAR LABORES ADMINISTRATIVAS Y JUDICIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003910","0001","0000","09","1",null,"0","N",2238.00,0.00,2238.00,"PAO-004335: COMPRA DE COMBUSTIBLE DE GASOHOL DE 84 OCTANOS PARA DESARROLLO DE INVENTARIO DE CONTROL PATRIMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003911","0001","0000","07","1",null,"0","N",1370.00,0.00,1370.00,"PAO-004818: MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA CAT 140-M DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003912","0001","0000","07","1",null,"0","N",2120.00,0.00,2120.00,"PAO-004819: MANTENIMIENTO CORRECTIVO DEL CAMION CISTERNA F-8000 EGC-829","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003880","0002","0001","18","2","1","20443957899","S",10865.00,10865.00,10865.00,"OC-00001945: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003908","0002","0001","13","2","1","17130324754","S",4800.00,4800.00,4800.00,"OS-00001485: SERVICIO DE PRESENCIA NOTARIAL PARA LA ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000003904","0002","0001","09","2","1","10714543500","S",5200.00,5200.00,5200.00,"OS-00001486: Instalacion de mampara para la Procuraduria Publica Municipal a todo costo.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003906","0002","0001","09","2","1","10198199091","S",1180.00,1180.00,1180.00,"OS-00001487: ATECION DE REFRIGUERIOS CON MOTIVO DEL ANIVERSARIO DEL BATALLA DE AZAPAMPA DIA:29-12-2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003913","0001","0000","18","1",null,"0","N",4933.40,0.00,4933.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003234","0002","0001","09","2","1","20500516764","S",70500.00,70500.00,70500.00,"OC-00001918: ADQUISICION DE SISTEMA DIGITAL MICROFONOS VIA CABLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003909","0002","0001","07","2","1","20393818426","S",16582.72,16582.72,16582.72,"OC-00001947: ADQUISICION DE EQUIPOS DE COMPUTO PARA REALIZAR LABORES ADMINISTRATIVAS Y JUDICIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003897","0002","0001","08","2","1","20551927238","S",11515.00,11515.00,11515.00,"OC-00001946: ADQUISICION DE ALIMENTO PARA EL PERSONAL DE LA MUNICIPALIDAD AÑO 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003914","0001","0000","18","1",null,"0","N",2960.00,0.00,2960.00,"PAO-004879: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938-G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003883","0002","0001","07","2","1","10200288926","S",3716.10,3716.10,3716.10,"OC-00001950: HERRAMIENTAS PARA USO EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003915","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-004471: SERVICIO DE ACONDICIONAMIENTO DE AMBIENTE CON ANAQUELES PARA OFICINA DE CONTROL PATRIMONIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003916","0001","0000","07","1",null,"0","N",1355.00,0.00,1355.00,"PAO-004672: PARA ENCOFRADO DE CANAL Y BUZONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003895","0002","0001","07","2","1","20487021556","S",11200.00,11200.00,11200.00,"OC-00001951: PARA CONEXIONES DE LA MATRIZ DE DESAGUE PLUVIAL ENM EL JR. AURAY CHILCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003900","0002","0001","08","2","1","20487099822","S",1500.00,1500.00,1500.00,"OC-00001952: IMPRESIONES DE REVISTAS PARA BRINDAR INFORMACION DE LAS OBRAS QUE ESTA REALIZANDO LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003917","0001","0000","07","1",null,"0","N",4038.23,0.00,4038.23,"PAO-004856: TINTA Y TONER AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003917","0002","0000","09","1",null,"0","N",1510.55,0.00,1510.55,"PAO-004856: TINTA Y TONER AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003901","0002","0001","09","2","1","10403771118","S",3500.00,3500.00,3500.00,"OC-00001953: ADQUISICION DE GUIRNALDAS PARA EL DECORADO DEL ARBOL NAVIDEÑO DEL PLAZA CONSTITUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003902","0002","0001","09","2","1","20569075131","S",2036.00,2036.00,2036.00,"OC-00001954: CENSO CANINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003892","0002","0001","07","2","1","20318791245","S",46.18,46.18,46.18,"Contrato-76-3: INCREMENTO DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003918","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004873: ELABORACION DE REVISTAS INSTITUCIONAL DE LA MPH \"CIUDAD ORDENADA Y MODERNA\" - \"ASÍ TE QUIERO HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000773","0021","0002","08","2","1","10447584951","S",1506.91,1506.91,1506.91,"ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0022","0003","09","2","1","10447584951","S",424.77,424.77,424.77,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003628","0002","0001","08","2","9","0","S",9995.38,9995.38,9995.38,"RENDICION DE CAJA CHICA DEL RUBRO 08","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0025","0001","07","2","1","10447584951","S",7121.93,7121.93,7121.93,"ADQUISICION DE COMBSUTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0026","0002","08","2","1","10447584951","S",505.36,505.36,505.36,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003903","0002","0001","09","2","1","10198564929","S",2400.00,2400.00,2400.00,"OS-00001488: ALQUILER DE TOLDO PARA CEREMONIA CON MOTIVO DEL ANIVERSARIO DE LA BATALLA DE AZAPAMPA EL DIA :","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003907","0002","0001","09","2","1","20568746822","S",2200.00,2200.00,2200.00,"OS-00001489: MANTENIMIENTO CORRECTIVO DE FOTOCOPIADORA CANON IR 2530 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003919","0001","0000","18","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004627: PARASU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003920","0001","0000","00","1",null,"0","N",634.00,0.00,634.00,"PAO-004877: COMPRA DE ALIMENTOS CON SALDOS DE LA CUENTA 00","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003921","0001","0000","18","1",null,"0","N",9765.00,0.00,9765.00,"PAO-004876: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938-G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000002979","0002","0001","18","2","1","10164789018","S",61065.00,61065.00,61065.00,"MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003922","0001","0000","07","1",null,"0","N",72000.00,0.00,72000.00,"PLANILLA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001358","0021","0002","08","2","1","10198157720","S",1749.40,1749.40,1749.40,"SERVICIO DE FOITOCOPIADO DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000001358","0022","0003","09","2","1","10198157720","S",1316.75,1316.75,1316.75,"SERVICIO DE FOTOCOPIADO DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003911","0002","0001","07","2","1","10199615659","S",1370.00,1370.00,1370.00,"OS-00001493: MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA CAT 140-M DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003912","0002","0001","07","2","1","10199619115","S",2120.00,2120.00,2120.00,"OS-00001494: MANTENIMIENTO CORRECTIVO DEL CAMION CISTERNA F-8000 EGC-829","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003914","0002","0001","18","2","1","20486760657","S",2960.00,2960.00,2960.00,"OS-00001495: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938-G CATERPILLAR DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003915","0002","0001","09","2","1","10714543500","S",600.00,600.00,600.00,"OS-00001496: SERVICIO DE ACONDICIONAMIENTO DE AMBIENTE CON ANAQUELES PARA OFICINA DE CONTROL PATRIMONIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003917","0003","0001","07","2","1","20509850675","S",4038.23,4038.23,4038.23,"OC-00001957: TINTA Y TONER AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003917","0004","0002","09","2","1","20509850675","S",1510.55,1510.55,1510.55,"OC-00001957: TINTA Y TONER AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003913","0002","0001","18","2","9","0","S",4933.40,4933.40,4933.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003694","0002","0001","07","2","9","0","S",3944.55,3944.55,3944.55,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003922","0002","0001","07","2","9","0","S",72000.00,61699.48,72000.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000003674","0002","0001","09","2","1","20101649319","S",2333296.79,0.00,2333296.79,"OC-00001958: COMPRA DEL AREA DE TERRENO DE PROPIEDAD DE LA CONGREGACION SALESIANA PARA VIABILIZAR LA CONSTRU","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003648","0002","0001","18","2","1","20487021556","S",20460.00,20460.00,20460.00,"OC-00001959: PARA SER USADO PARA BASE Y SUB BASE DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003923","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004882: PLANILLA DE VIÁTICOS Nº: 00219","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003924","0001","0000","08","1",null,"0","N",3120.00,0.00,3120.00,"PAO-004480: PROMOCIÓN TURÍSTICA DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003378","0002","0001","08","2","1","20133670191","S",734.00,734.00,734.00,"SERVICIO DE ALQUILER DE LOCAL PARA DEPOSITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003925","0001","0000","08","1",null,"0","N",2698.00,0.00,2698.00,"PAO-004535: ADQUISICON DE APARATOS GIMNASTICOS PARA EL PUBLICO QUE PRACTICA EL DEPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003926","0001","0000","09","1",null,"0","N",11200.20,0.00,11200.20,"PAO-004878: COMPRA DE BOLQUES DE CONCRETO ARMADO PARA CLAUSURA DE LOCALES COMERCIALES QUE OPERAN DE MANERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003923","0002","0001","08","2","9","0","S",476.00,368.00,476.00,"Viáticos-00000219:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2015","301003","0000003674","0003","0001","09","2","1","20101649319","S",2333296.79,2333296.79,2333296.79,"COMPRA DE TERRENO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000003894","0002","0001","08","2","1","10200334251","S",1600.00,1600.00,1600.00,"OC-00001960: CAMPAÑA DE ESTERILIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003916","0002","0001","07","2","1","20486994721","S",1355.00,1355.00,1355.00,"OC-00001961: PARA ENCOFRADO DE CANAL Y BUZONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003918","0002","0001","08","2","1","20487099822","S",1500.00,1500.00,1500.00,"OC-00001962: ELABORACION DE REVISTAS INSTITUCIONAL DE LA MPH \"CIUDAD ORDENADA Y MODERNA\" - \"ASÍ TE QUIERO HU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003910","0002","0001","09","2","1","20472845030","S",2238.00,2238.00,2238.00,"OC-00001963: COMPRA DE COMBUSTIBLE DE GASOHOL DE 84 OCTANOS PARA DESARROLLO DE INVENTARIO DE CONTROL PATRIMO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003928","0001","0000","07","1",null,"0","N",391.53,0.00,391.53,"Contrato-INF. 114-1-2015: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003928","0002","0000","08","1",null,"0","N",10.07,0.00,10.07,"Contrato-INF. 114-1-2015: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003929","0001","0000","09","1",null,"0","N",815.00,0.00,815.00,"PAO-004663: ADQUISICIÓN DE ESTABILIZADOR Y SOFTWARE PARA EL AREA DE ARCHIVO DE LA SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003930","0001","0000","18","1",null,"0","N",7605.00,0.00,7605.00,"PAO-004875: PARA USO EN SARDINELES Y CUNETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003931","0001","0000","08","1",null,"0","N",976.40,0.00,976.40,"PAO-004886: PUBLICACION DE ORDENANZA MUNICIPAL No. 529-MPH/CM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000253","0042","0001","07","2","1","20486154498","S",2062.20,2062.20,2062.20,"transferencia de fondos a la cuenta corriente del centro Poblado de Jatun Suclla, correspondiente a los meses de Octubre, Noviembre y Diciembre del 2015","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000003932","0001","0000","08","1",null,"0","N",2250.00,0.00,2250.00,"PAO-004557: ADQUISICION DE ESTANTE METALICO QUE SERA UTILIZADO EN EL ARCHIVO CENTRAL, PARA ARCHIVO DE DOCUM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001358","0023","0001","07","2","1","10198157720","S",3618.50,3618.50,3618.50,"SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003933","0001","0000","07","1",null,"0","N",2100.00,0.00,2100.00,"PAO-004881: PARA EL USO DE LA MAQUINARIA PESADA Y LIVIANA EN LA OBRA EN EJECUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003924","0002","0001","08","2","1","20568838948","S",3120.00,3120.00,3120.00,"OC-00001964: PROMOCIÓN TURÍSTICA DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003926","0002","0001","09","2","1","20487171957","S",11200.20,11200.20,11200.20,"OC-00001965: COMPRA DE BOLQUES DE CONCRETO ARMADO PARA CLAUSURA DE LOCALES COMERCIALES QUE OPERAN DE MANERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003925","0002","0001","08","2","1","20487186474","S",2698.00,2698.00,2698.00,"OC-00001966: ADQUISICON DE APARATOS GIMNASTICOS PARA EL PUBLICO QUE PRACTICA EL DEPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003921","0002","0001","18","2","1","20541325817","S",9765.00,9765.00,9765.00,"OC-00001967: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938-G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003920","0002","0001","00","2","1","20551927238","S",634.00,634.00,634.00,"OC-00001968: COMPRA DE ALIMENTOS CON SALDOS DE LA CUENTA 00","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003834","0002","0001","08","2","1","10232577539","S",500.00,500.00,500.00,"OS-00001471: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003844","0002","0001","08","2","1","10465854796","S",500.00,500.00,500.00,"OS-00001472: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003852","0002","0001","08","2","1","10730780414","S",500.00,500.00,500.00,"OS-00001473: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003841","0002","0001","08","2","1","10404844364","S",500.00,500.00,500.00,"OS-00001475: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003848","0002","0001","08","2","1","10419028342","S",500.00,500.00,500.00,"OS-00001474: ADMINISTRATIVO PARA EL APOYO EN LAS DIFERENTES LABORES DEL AREA DE LA POLICIA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003935","0001","0000","07","1",null,"0","N",2050.00,0.00,2050.00,"PAO-004883: COSTRUCCION DE BOCA CALLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003937","0001","0000","07","1",null,"0","N",234.00,0.00,234.00,"PAO-004495: SEGURIDAD DE PERSONAL - ENTIDADES CON CAPACIDADES PARA LA PREPARACION Y MONITOREO ANTE EMERGENC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003938","0001","0000","13","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004887: SERVICIO DE PRESENCIA NOTARIAL PARA LA ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003939","0001","0000","07","1",null,"0","N",1561.54,0.00,1561.54,"PAO-004885: UTILES DE ESCRITORIO EXPEDIENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003939","0002","0000","09","1",null,"0","N",1413.64,0.00,1413.64,"PAO-004885: UTILES DE ESCRITORIO EXPEDIENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000000773","0027","0001","07","2","1","20318791245","S",10480.67,10480.67,10480.67,"AQDUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0028","0002","08","2","1","20318791245","S",269.69,269.69,269.69,"COMPRA DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0029","0001","07","2","1","10447584951","S",7638.44,7638.44,7638.44,"COMPRA DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0030","0002","08","2","1","10447584951","S",755.44,755.44,755.44,"ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003929","0002","0001","09","2","1","20486468913","S",815.00,815.00,815.00,"OC-00001971: ADQUISICIÓN DE ESTABILIZADOR Y SOFTWARE PARA EL AREA DE ARCHIVO DE LA SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003930","0002","0001","18","2","1","20568895828","S",7605.00,7605.00,7605.00,"OC-00001972: PARA USO EN SARDINELES Y CUNETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003932","0002","0001","08","2","1","20487171957","S",2250.00,2250.00,2250.00,"OC-00001973: ADQUISICION DE ESTANTE METALICO QUE SERA UTILIZADO EN EL ARCHIVO CENTRAL, PARA ARCHIVO DE DOCUM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002867","0002","0001","07","2","1","20557232061","S",52061.46,52061.46,52061.46,"OC-00001934: PARA LA UTILIZACION EN EL PROCESO CONSTRUCTIVO DE PROYECTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003931","0002","0001","08","2","1","20100087945","S",976.40,976.40,976.40,"OS-00001499: PUBLICACION DE ORDENANZA MUNICIPAL No. 529-MPH/CM.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003941","0001","0000","09","1",null,"0","N",1225.00,0.00,1225.00,"PAO-004884: Atención oficial con refrigerio en Audiencia Pública Informativa.  Día : 30-12-2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003942","0001","0000","08","1",null,"0","N",2100.00,0.00,2100.00,"PAO-004778: COMPRA DE CERAMICO NECESARIO PARA CONSTRUCCION DE COMEDOR ESCOLAR EN LA INSTITUCION EDUCATIVA N","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003943","0001","0000","09","1",null,"0","N",4185.00,0.00,4185.00,"PAO-004862: TARJETA DE NAVIDAD DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO-2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003944","0001","0000","08","1",null,"0","N",3801.50,0.00,3801.50,"PAO-004524: POR ABASTECIMIENTO DEL ÁREA DE ODONTOLOGÍA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003946","0001","0000","09","1",null,"0","N",3995.00,0.00,3995.00,"PAO-004644: COMPRA DE MATERIALES DE ASEO, LIMPIEZA Y MANTENIMIENTO PARA AUDITORIO MUNICIPAL (SOTANO) DE PRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003947","0001","0000","07","1",null,"0","N",26208.07,0.00,26208.07,"Contrato-INF. 065-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003947","0002","0000","08","1",null,"0","N",1973.80,0.00,1973.80,"Contrato-INF. 065-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003935","0002","0001","07","2","1","20443957899","S",2050.00,2050.00,2050.00,"OC-00001974: COSTRUCCION DE BOCA CALLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003933","0002","0001","07","2","1","10447584951","S",2100.00,2100.00,2100.00,"OC-00001975: PARA EL USO DE LA MAQUINARIA PESADA Y LIVIANA EN LA OBRA EN EJECUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003942","0002","0001","08","2","1","20568925166","S",2100.00,2100.00,2100.00,"OC-00001976: COMPRA DE CERAMICO NECESARIO PARA CONSTRUCCION DE COMEDOR ESCOLAR EN LA INSTITUCION EDUCATIVA N","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003943","0002","0001","09","2","1","20487099822","S",4185.00,4185.00,4185.00,"OC-00001977: TARJETA DE NAVIDAD DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO-2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003944","0002","0001","08","2","1","20541393901","S",3801.50,3801.50,3801.50,"OC-00001978: POR ABASTECIMIENTO DEL ÁREA DE ODONTOLOGÍA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003890","0004","0001","07","2","1","20318791245","S",18.96,18.96,18.96,"Contrato-76-1: INCREMENTO DE PRECIO DE COMBUSTIBLE AL 09/09/2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003890","0005","0002","08","2","1","20318791245","S",169.33,169.33,169.33,"Contrato-76-1: INCREMENTO DE PRECIO DE COMBUSTIBLE AL 09/09/2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003890","0006","0003","09","2","1","20318791245","S",32.56,32.56,32.56,"Contrato-76-1: INCREMENTO DE PRECIO DE COMBUSTIBLE AL 09/09/2015","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003948","0001","0000","07","1",null,"0","N",24100.00,0.00,24100.00,"PAGO DE PLANILLAS INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003941","0002","0001","09","2","1","10200565652","S",1225.00,1225.00,1225.00,"OS-00001500: Atención oficial con refrigerio en Audiencia Pública Informativa.  Día : 30-12-2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0031","0001","07","2","1","10447584951","S",151.70,151.70,151.70,"ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0032","0002","08","2","1","10447584951","S",1314.76,1314.76,1314.76,"COMPRA DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0033","0003","09","2","1","10447584951","S",192.16,192.16,192.16,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0034","0001","07","2","1","10447584951","S",40.45,40.45,40.45,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0035","0002","08","2","1","10447584951","S",1021.46,1021.46,1021.46,"COMPRA DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0036","0003","09","2","1","10447584951","S",384.31,384.31,384.31,"COMPRA DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003626","0002","0001","07","2","9","0","S",4989.20,4989.20,4989.20,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0037","0001","07","2","1","20318791245","S",19028.48,19028.48,19028.48,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0038","0002","08","2","1","20318791245","S",2414.60,2414.60,2414.60,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0039","0001","07","2","1","10447584951","S",3745.91,3745.91,3745.91,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0040","0002","08","2","1","10447584951","S",1198.28,1198.28,1198.28,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0041","0001","07","2","1","10447584951","S",50.57,50.57,50.57,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000000773","0042","0002","08","2","1","10447584951","S",131.48,131.48,131.48,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003948","0002","0001","07","2","9","0","S",24100.00,24042.64,24100.00,"PAGO DE PLANILLAS - INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2015","301003","0000003938","0002","0001","13","2","1","17130324754","S",2400.00,2400.00,2400.00,"OS-00001498: SERVICIO DE PRESENCIA NOTARIAL PARA LA ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2015","301003","0000000810","0002","0001","09","2","9","0","S",51151.25,51151.25,51151.25,"RECONOCIMIENTO DE LA OBLIGACION PENDIENTE DE PAGO DE ORIGEN SANCIONADOR IMPUESTOS A NIVEL INSTITUCIONAL DURANTE EL EJERCICIO 2013 Y 2014","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000003887","0002","0001","07","2","9","0","S",4831.30,4831.30,4831.30,"RENDICION DE FONDOS DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003946","0002","0001","09","2","1","20600637712","S",3995.00,3995.00,3995.00,"OC-00001982: COMPRA DE MATERIALES DE ASEO, LIMPIEZA Y MANTENIMIENTO PARA AUDITORIO MUNICIPAL (SOTANO) DE PRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003891","0004","0001","07","2","1","20318791245","S",229.32,229.32,229.32,"Contrato-76-2: INCREMENTO DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003891","0005","0002","08","2","1","20318791245","S",21.72,21.72,21.72,"Contrato-76-2: INCREMENTO DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003891","0006","0003","09","2","1","20318791245","S",53.27,53.27,53.27,"Contrato-76-2: INCREMENTO DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003953","0001","0000","09","1",null,"0","N",21407.50,0.00,21407.50,"Contrato-INF. 270-2015-MPH-GS: COMPRA DE VERDURAS, FRUTAS Y GRANOS PARA EL ZOOLOGICO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003954","0001","0000","09","1",null,"0","N",24112.00,0.00,24112.00,"Contrato-INF. 270-2015-MPH: COMPRA DE PRODUCTOS CARNICOS PARA EL ZOOLOGICO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000001329","0002","0001","08","2","9","0","S",1887.50,1886.50,1887.50,"PAGO DE LA OBLIGACION PENDIENTE DE PAGO DE ORIGEN SANCIONADOR","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2015","301003","0000003928","0003","0001","07","2","1","20318791245","S",391.53,391.53,391.53,"Contrato-INF. 114-1-2015: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003928","0004","0002","08","2","1","20318791245","S",10.07,10.07,10.07,"Contrato-INF. 114-1-2015: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003788","0002","0001","09","2","9","0","S",8184.80,8184.80,8184.80,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003955","0001","0000","08","1",null,"0","N",1155.00,0.00,1155.00,"PAO-004490: ADQUISICION DE GIGANTOGRAFIAS PARA INAUGURACIONES DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003829","0002","0001","08","2","9","0","S",8733.95,8733.95,8733.95,"REMNDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2015","301003","0000003670","0002","0001","18","2","1","20557232061","S",16080.00,16080.00,16080.00,"OC-00001985: PARA COLOCACION DE CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003678","0002","0001","18","2","1","20557232061","S",29700.00,29700.00,29700.00,"OC-00001986: PARA LA PRODUCCION DE LA CARPETA ASFALTICA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003955","0002","0001","08","2","1","20487099822","S",1155.00,1155.00,1155.00,"OC-00001987: ADQUISICION DE GIGANTOGRAFIAS PARA INAUGURACIONES DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003956","0001","0000","09","1",null,"0","N",34992.00,0.00,34992.00,"TRANSFERENCIA FINANCIERA A MANCOMUNIDAD CORREDOR MANTARO CORRESPONDIENTE AL AÑO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003673","0002","0001","07","2","1","20402173476","S",38584.00,38584.00,38584.00,"OC-00001988: UTILES DE ESCRITORIO - AREA DES ETUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003336","0003","0001","18","2","1","20557232061","S",44000.00,44000.00,44000.00,"OC-00001989: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003947","0003","0001","07","2","1","10200390011","S",26208.07,26208.07,26208.07,"Contrato-INF. 065-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003947","0004","0002","08","2","1","10200390011","S",1973.80,1973.80,1973.80,"Contrato-INF. 065-2015-MPH-GA: CONSUMO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003666","0002","0001","18","2","1","20487021556","S",23320.00,23320.00,23320.00,"OC-00001991: PARA LA UTILIZACION EN OBRAS DE CONCRETO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003681","0002","0001","09","2","1","10198682417","S",2760.00,2760.00,2760.00,"OS-00001501: ATENCION CON   REFRIGERIO  EN CEREMONIA OFICIAL INICIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003680","0002","0001","09","2","1","10198682417","S",3400.00,3400.00,3400.00,"OS-00001502: SERVICIO DE DECORACION, CON MOTIVO DE CEREMONIA OFICIAL INICIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003956","0003","0001","09","2","1","20568001312","S",34992.00,34992.00,34992.00,"TRANSFERENCIA FINANCIERA A FAVOR DE LA MANCOMUNIDAD MUNICIPAL CORREDOR MANTARO CORRESPONDIENTE AL AÑO 2015","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2015","301003","0000003957","0001","0000","13","1",null,"0","N",71518.00,0.00,71518.00,"CERTIFICACIÓN PARA LA PREMIACIÓN EN EFECTIVO QUE RESULTARON GANADORES EN LA MARATON 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2015","301003","0000003957","0002","0001","13","2","9","0","S",71518.00,71518.00,71518.00,"PARA PREMIACION DE LA MARATON DE LOS ANDES 2015","A","00","0000","T",0.00,"N","D","OG","0000",null,null,null,null,null,null]
["2015","301003","0000003598","0002","0001","07","2","1","20487021556","S",15900.00,15900.00,15900.00,"OC-00001992: PARA CONCRETO EN VEREDAS , CUNETAS Y LOSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000003615","0002","0001","18","2","1","20487021556","S",15900.00,15900.00,15900.00,"OC-00001993: PARA  CONCRETO EN VEREDAS, CUNETAS Y LOSA .......","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002921","0003","0001","00","2","1","20541521080","S",38898.05,38898.05,38898.05,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002921","0004","0001","00","2","1","20568336501","S",13134.64,13134.64,13134.64,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002921","0005","0001","00","2","1","20541599194","S",15675.84,15675.84,15675.84,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002921","0006","0001","00","2","1","20568923546","S",15019.36,15019.36,15019.36,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002921","0007","0001","00","2","1","20573850492","S",13013.04,13013.04,13013.04,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002921","0008","0001","00","2","1","10230059433","S",6635.04,6635.04,6635.04,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002921","0009","0001","00","2","1","10462760375","S",3074.40,3074.40,3074.40,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002921","0010","0001","00","2","1","10723864351","S",3067.68,3067.68,3067.68,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002921","0011","0001","00","2","1","10199907153","S",3067.68,3067.68,3067.68,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002921","0012","0001","00","2","1","10198109954","S",3317.52,3317.52,3317.52,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002921","0013","0001","00","2","1","10439201130","S",3317.52,3317.52,3317.52,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002921","0014","0001","00","2","1","10452522115","S",3317.52,3317.52,3317.52,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002921","0015","0001","00","2","1","10410844481","S",5035.20,5035.20,5035.20,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002921","0016","0001","00","2","1","10441823342","S",3317.52,3317.52,3317.52,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002921","0017","0001","00","2","1","20568759720","S",16090.24,16090.24,16090.24,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002921","0018","0001","00","2","1","10198141190","S",1536.48,1536.48,1536.48,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2015","301003","0000002921","0019","0001","00","2","1","10199936633","S",6363.39,6363.39,6363.39,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000001","0001","0000","07","1",null,"0","N",6700.00,0.00,6700.00,"HABILITACION DE FONDOS PARA GASTOS DE SUSCRIPCION DE CONVENIO CON EL MINISTERIO DE VIVIENDA CONST. Y SANEAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000002","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-001002: PLANILLA DE VIÁTICOS Nº: 00002","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000003","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-001004: Comisión de Servicio a la Ciudad de Lima, revision de documentos del predio a adquirirse de la Congr","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000002","0002","0001","09","2","9","0","S",476.00,441.00,476.00,"Viáticos-00000002:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000004","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-001003: VIAJE A LA CIUDAD DE LIMA PARA LA REVISION DE LA DOCUMENTACION DEL PREDIO A ADQUIRIRSE DE LA CONGREG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000005","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-001005: PLANILLA DE VIÁTICOS Nº: 00004","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000001","0002","0001","07","2","9","0","S",6700.00,6481.50,6700.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE SUSCRIPCION  CON EL MINISTERIO DE VIVIENDA, CONST. Y SANEAMIENTO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000000003","0002","0001","08","2","9","0","S",476.00,463.00,476.00,"Viáticos-00000003:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000004","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000001:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000005","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000004:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000006","0001","0000","07","1",null,"0","N",112160.00,0.00,112160.00,"PLANILLA  DE  REMUNERACIONES DEL PERSONAL NOMBRADO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0002","0000","08","1",null,"0","N",11340400.00,0.00,11340400.00,"PAGO DE PALANILLA DE REMUNERACIONES PERSONAL NOMBRADO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0003","0000","09","1",null,"0","N",5391536.00,0.00,5391536.00,"PAGO DE PLANILLA DE REMUNERACIONES DEL PERSONAL NOMBRADO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000007","0001","0000","09","1",null,"0","N",456300.00,0.00,456300.00,"PLANILLA DE DIETAS DE REGIDORES 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000009","0001","0000","07","1",null,"0","N",1569816.00,0.00,1569816.00,"PLANILLA DE REMUNERACIONES DE PENSIONISTAS  2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000009","0002","0000","09","1",null,"0","N",2009770.00,0.00,2009770.00,"PALNILLA DE  REMUNERACIONES DE PENSIONISTAS 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0004","0002","08","2","9","0","S",11320400.00,11458694.34,11320400.00,"GASTOS POR PAGO DE PLANILLA DE REMUNERACIONES DEL PERSONAL NOMBRADO","A","00","0000","T",20968.57,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000006","0005","0001","07","2","9","0","S",112160.00,104519.87,112160.00,"PAGO DE REMUNERACIONES DEL PERSONAL NOMBRADO  (EMPLEADOS)","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000006","0006","0003","09","2","9","0","S",5260165.00,5107675.09,5260165.00,"PAGO DE PLANILLA DE REMUNERACIONES DE PERSONAL NOMBRADO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000007","0002","0001","09","2","9","0","S",456300.00,452496.30,456300.00,"PAGO DE PLANILLA  DE DIETA DE REGIDORES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000009","0003","0001","07","2","9","0","S",1449816.00,1438846.41,1449816.00,"PAGO DE PLANILLA DE PENSIONISTAS DE LA MPH","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000009","0004","0002","09","2","9","0","S",2009770.00,1888166.03,2009770.00,"PAGO DE PLANILLA DE PENSIONISTAS DE LA MPH","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000006","0007","0002","08","2","9","0","S",20000.00,14241.56,20000.00,"PAGO DE SEPELIO Y LUTO AL PERSONAL ACTIVO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000006","0008","0003","09","2","9","0","S",131371.00,130791.74,131371.00,"POR EL PAGO DE PALNILLA DE SEPELIO Y LUTO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000010","0001","0000","08","1",null,"0","N",3006.44,0.00,3006.44,"PAO-001008: PAGO DE SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE DICIEMBRE 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000011","0001","0000","08","1",null,"0","N",4235.14,0.00,4235.14,"PAO-001009: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE NOVIEMBRE 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000012","0001","0000","08","1",null,"0","N",6208.65,0.00,6208.65,"PAO-001010: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE DICIEMBRE 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000013","0001","0000","08","1",null,"0","N",55996.60,0.00,55996.60,"PAO-001011: PAGO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE DICIEMBRE 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000010","0002","0001","08","2","1","20100017491","S",3006.44,3006.44,3006.44,"OS-00000001: PAGO DE SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE DICIEMBRE 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000012","0002","0001","08","2","1","20100017491","S",6208.65,6208.65,6208.65,"OS-00000002: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE DICIEMBRE 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000011","0002","0001","08","2","1","20467534026","S",4235.14,4235.14,4235.14,"OS-00000003: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE NOVIEMBRE 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000013","0002","0001","08","2","1","20129646099","S",55996.60,55996.60,55996.60,"OS-00000004: PAGO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE DICIEMBRE 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000018","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001014: DECORADO DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\" PARA LA SESION SOLEMNE CON MOTIVO  DEL LXX","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000019","0001","0000","08","1",null,"0","N",1660.00,0.00,1660.00,"PAO-001015: ATENCION CON REFRIGERIO PARA LA CEREMONIA CON MOTIVO DEL LXXXV ANIVERSARIO DEL TRASLADO DE LA C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000020","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001006: Contar con el Servicio de un Asesor Legal Externo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000021","0001","0000","08","1",null,"0","N",914.38,0.00,914.38,"PAO-001024: PUBLICACION DE LA RESOLUCION DE ALCALDIA No. 007-2016-MPH/A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000022","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-001028: PUBLICACION DE SALUDO INSTITUCIONAL POR LOS XCII  ANIVERSARIO DE CREACION INSTITUCIONAL DE LA C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000023","0001","0000","08","1",null,"0","N",31500.00,0.00,31500.00,"PAO-001007: ALQUILER DE INMUEBLE PARA DAR CUMPLIMIENTO A LA ORDENANZA MUNICIPAL N° 473-MPH/CM    DE REGLAME","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000024","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-001029: PLANILLA DE VIÁTICOS Nº: 00007","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000025","0001","0000","08","1",null,"0","N",1296.00,0.00,1296.00,"PAO-001026: PLANILLA DE VIÁTICOS Nº: 00005","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000025","0002","0001","08","2","9","0","S",1296.00,1260.00,1296.00,"Viáticos-00000005:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000024","0002","0001","09","2","9","0","S",476.00,392.00,476.00,"Viáticos-00000007:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000026","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-001032: PLANILLA DE VIÁTICOS Nº: 00008","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000027","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-001033: PLANILLA DE VIÁTICOS Nº: 00009","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000026","0002","0001","08","2","9","0","S",796.00,760.00,796.00,"Viáticos-00000008:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000027","0002","0001","08","2","9","0","S",796.00,796.00,796.00,"Viáticos-00000009:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000023","0002","0001","08","2","1","20133670191","S",31500.00,23400.00,31500.00,"OS-00000005: ALQUILER DE INMUEBLE PARA DAR CUMPLIMIENTO A LA ORDENANZA MUNICIPAL N° 473-MPH/CM    DE REGLAME","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000028","0001","0000","08","1",null,"0","N",100.00,0.00,100.00,"PAO-001030: SERVICIO DE MAESTRO DE CEREMONIA, PARA SESION SOLEMNE CON MOTIVO DEL LXXXV ANIVERSARIO DEL TRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000029","0001","0000","08","1",null,"0","N",14040.00,0.00,14040.00,"PAO-001031: PROTECCION A MUJERES Y MENORES HIJAS (AS) VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000030","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001025: SERVICIO DE PRESENCIA NOTARIAL PARA LA REALIZACION DEL PROCESO DE ADQUISICIÓN DE ALIMENTOS PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000031","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-001012: DECORACION DEL FRONTIS DE LA M.P.H. PARA LA RECEPCION A LOS NEGRITOS DE HUANCAVELICA-FESTIVIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000033","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-001022: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000034","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-001023: Pago por el servicio de barrido de calles que presta la Concesioanria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000035","0001","0000","09","1",null,"0","N",18000.00,0.00,18000.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS PARA LA AUDIENCIA PUBLICA  DE RENDICION DE CUENTAS 2015- A LLEVARSE A CABO EL DIA 23 DE ENERO 2016 -SUB GERENTE DE PROGRAMACION E INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000036","0001","0000","08","1",null,"0","N",27065.50,0.00,27065.50,"PAO-001039: PAGO DE SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE ENERO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000022","0002","0001","08","2","1","20486034590","S",250.00,250.00,250.00,"OS-00000007: PUBLICACION DE SALUDO INSTITUCIONAL POR LOS XCII  ANIVERSARIO DE CREACION INSTITUCIONAL DE LA C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000028","0002","0001","08","2","1","10200745821","S",100.00,100.00,100.00,"OS-00000008: SERVICIO DE MAESTRO DE CEREMONIA, PARA SESION SOLEMNE CON MOTIVO DEL LXXXV ANIVERSARIO DEL TRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000018","0002","0001","08","2","1","10198564929","S",300.00,300.00,300.00,"OS-00000009: DECORADO DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\" PARA LA SESION SOLEMNE CON MOTIVO  DEL LXX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000019","0002","0001","08","2","1","10198199091","S",1660.00,1660.00,1660.00,"OS-00000010: ATENCION CON REFRIGERIO PARA LA CEREMONIA CON MOTIVO DEL LXXXV ANIVERSARIO DEL TRASLADO DE LA C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000021","0002","0001","08","2","1","20100072751","S",914.38,914.38,914.38,"OS-00000011: PUBLICACION DE LA RESOLUCION DE ALCALDIA No. 007-2016-MPH/A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000020","0002","0001","07","2","1","10407057843","S",6000.00,6000.00,6000.00,"OS-00000012: Contar con el Servicio de un Asesor Legal Externo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000030","0002","0001","08","2","1","10198632037","S",2000.00,1800.00,2000.00,"OS-00000014: SERVICIO DE PRESENCIA NOTARIAL PARA LA REALIZACION DEL PROCESO DE ADQUISICIÓN DE ALIMENTOS PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000037","0001","0000","09","1",null,"0","N",796.00,0.00,796.00,"PAO-001027: PLANILLA DE VIÁTICOS Nº: 00006","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000038","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001016: SERVICIO DE OPERADOR DE MAQUINARIA PESADA TRACTOR ORUGA ASIGNADA  EN CALIDAD DE APOYO A LA UNID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000037","0002","0001","09","2","9","0","S",796.00,660.10,796.00,"Viáticos-00000006:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000029","0002","0001","08","2","1","10198366086","S",14040.00,13533.00,14040.00,"OS-00000006: PROTECCION A MUJERES Y MENORES HIJAS (AS) VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000034","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000015: Pago por el servicio de barrido de calles que presta la Concesioanria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000033","0002","0001","09","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000016: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000031","0002","0001","08","2","1","10198564929","S",200.00,200.00,200.00,"OS-00000017: DECORACION DEL FRONTIS DE LA M.P.H. PARA LA RECEPCION A LOS NEGRITOS DE HUANCAVELICA-FESTIVIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000036","0002","0001","08","2","1","20121796857","S",27065.50,27065.50,27065.50,"OS-00000018: PAGO DE SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE ENERO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000039","0001","0000","08","1",null,"0","N",15000.00,0.00,15000.00,"PAO-001040: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000040","0001","0000","08","1",null,"0","N",15000.00,0.00,15000.00,"PAO-001038: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000041","0001","0000","08","1",null,"0","N",1804.89,0.00,1804.89,"PAO-001058: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000042","0001","0000","07","1",null,"0","N",810.00,0.00,810.00,"PAO-001020: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA LA PUBLICIDAD PARA EL FESTIVAL DE NATACIÓN Y EL CAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000043","0001","0000","00","1",null,"0","N",257520.60,0.00,257520.60,"PAO-001018: ADQUISISCION DE ALIMENTOS PARA LAS BENEFICIARIAS Y BENEFICIARIOS DEL PROGRAMA VASO DE LECHE - G","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000044","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001057: PUBLICACION QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000045","0001","0000","08","1",null,"0","N",15000.00,0.00,15000.00,"PAO-001041: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000041","0002","0001","08","2","1","20100087945","S",1804.89,1804.89,1804.89,"OS-00000019: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000038","0002","0001","09","2","1","10232161103","S",1800.00,1800.00,1800.00,"OS-00000020: SERVICIO DE OPERADOR DE MAQUINARIA PESADA TRACTOR ORUGA ASIGNADA  EN CALIDAD DE APOYO A LA UNID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000039","0002","0001","08","2","1","10401901235","S",15000.00,15000.00,15000.00,"OS-00000021: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000040","0002","0001","08","2","1","10200788716","S",15000.00,15000.00,15000.00,"OS-00000022: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000046","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"APERTURA DE CAJA CHICA DE  FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000047","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"APERTURA DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000048","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"APERTURA DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000048","0002","0001","07","2","9","0","S",5000.00,0.00,5000.00,"APERTURA DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2016","301003","0000000047","0002","0001","09","2","9","0","S",7500.00,0.00,7500.00,"APERTURA DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2016","301003","0000000046","0002","0001","08","2","9","0","S",7500.00,0.00,7500.00,"APERTURA DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2016","301003","0000000049","0001","0000","08","1",null,"0","N",2035.00,0.00,2035.00,"PAGO DEL ADEUDO PENDIENTE DE MULTA INTERPUESTA POR LA DIRECCION REGIONAL DE TRABAJO Y PROMOCION DEL EMPLEO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000050","0001","0000","18","1",null,"0","N",4000.00,0.00,4000.00,"APERTURA CAJA CHICA PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000045","0002","0001","08","2","1","10423772684","S",15000.00,15000.00,15000.00,"OS-00000023: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000050","0002","0001","18","2","9","0","S",4000.00,0.00,4000.00,"APERTURA CAJA CHICA DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2016","301003","0000000035","0002","0001","09","2","9","0","S",11850.00,11319.30,11850.00,"FONDOS POR ENCARGO QUE SERAN DESTINADOS  PARA EL CUMPLIMIENTO DE LA AUDIENCIA PUBLICA DE RENDICION DE CUENTAS DEL PRIMER AÑO DE GESTION .","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000000044","0002","0001","08","2","1","20568043074","S",300.00,0.00,300.00,"OS-00000024: PUBLICACION QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000051","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001068: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD  PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000052","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-001069: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000051","0002","0001","08","2","1","10257037580","S",1000.00,1000.00,1000.00,"OS-00000025: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD  PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000052","0002","0001","08","2","1","10422839114","S",800.00,800.00,800.00,"OS-00000026: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000053","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001056: SERVICIO DE PINTADO DE BLOQUES DE CONCRETO QUE SIRVEN PARA LA CLAUSURA DE ESTABLECIMIENTOS QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000054","0001","0000","08","1",null,"0","N",120.00,0.00,120.00,"PAO-001013: ATENCION CON OFRENDA FLORAL  PARA LA CEREMONIA CON MOTIVO DE LA  INMOLACION DE LOS MARTIRES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000055","0001","0000","08","1",null,"0","N",2430.00,0.00,2430.00,"PAO-001034: PREMIACION HEROINAS TOLEDO 2016 POR LA CONMEMORACION DEL DIA INTERNACIONAL DE LA MUJER - ORDENA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000056","0001","0000","07","1",null,"0","N",7000.00,0.00,7000.00,"APERTURA DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000057","0001","0000","07","1",null,"0","N",330000.00,0.00,330000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000058","0001","0000","08","1",null,"0","N",1000000.00,0.00,1000000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000059","0001","0000","09","1",null,"0","N",1000000.00,0.00,1000000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000060","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001076: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR EL CONTROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000061","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001080: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000062","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001074: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000064","0001","0000","07","1",null,"0","N",2200.00,0.00,2200.00,"PAO-001077: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR EL CONTROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000042","0002","0001","07","2","1","20568838948","S",810.00,810.00,810.00,"OC-00000001: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA LA PUBLICIDAD PARA EL FESTIVAL DE NATACIÓN Y EL CAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000065","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001073: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000066","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001072: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000067","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001081: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000068","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001071: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000069","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001075: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000070","0001","0000","07","1",null,"0","N",3935.00,0.00,3935.00,"PAO-001055: MANTENIMIENTO DE LA RETROEXCAVADORA JHON DEERE 310 SK DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000058","0002","0001","08","2","1","20486127920","S",1000000.00,1282570.09,1000000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000059","0002","0001","09","2","1","20486127920","S",1000000.00,1327888.44,1000000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000057","0002","0001","07","2","9","0","S",330000.00,4770995.66,330000.00,"PAGO DE PLANILLAS A PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",3850099.08,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000055","0002","0001","08","2","1","10200000230","S",2430.00,2430.00,2430.00,"OC-00000002: PREMIACION HEROINAS TOLEDO 2016 POR LA CONMEMORACION DEL DIA INTERNACIONAL DE LA MUJER - ORDENA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000071","0001","0000","09","1",null,"0","N",3475.70,0.00,3475.70,"PAGO DE DIFERENCIA A CONTRIBUCIONES DE SCTR -ESSALUS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000060","0002","0001","07","2","1","10424071981","S",1800.00,1800.00,1800.00,"OS-00000028: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR EL CONTROL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000061","0002","0001","07","2","1","10460197371","S",1500.00,1500.00,1500.00,"OS-00000029: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000062","0002","0001","07","2","1","10406299983","S",1500.00,1500.00,1500.00,"OS-00000030: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000064","0002","0001","07","2","1","10198691106","S",2200.00,2200.00,2200.00,"OS-00000031: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR EL CONTROL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000065","0002","0001","07","2","1","10469834455","S",1500.00,1500.00,1500.00,"OS-00000032: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000066","0002","0001","07","2","1","10454083488","S",1500.00,1500.00,1500.00,"OS-00000033: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000067","0002","0001","07","2","1","10198758944","S",1500.00,1500.00,1500.00,"OS-00000034: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000068","0002","0001","07","2","1","10802993027","S",1500.00,1500.00,1500.00,"OS-00000035: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000069","0002","0001","07","2","1","10739871391","S",1500.00,1500.00,1500.00,"OS-00000036: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000070","0002","0001","07","2","1","10199235732","S",3935.00,0.00,3935.00,"OS-00000037: MANTENIMIENTO DE LA RETROEXCAVADORA JHON DEERE 310 SK DE LA MPH","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000072","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001103: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000073","0001","0000","08","1",null,"0","N",45000.00,0.00,45000.00,"PAGOS DE SENTENCIAS JUDICIALES PERSONAL ADMINISTRATIVO (EMPLEADOS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000074","0001","0000","07","1",null,"0","N",3200.00,0.00,3200.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000054","0002","0001","08","2","1","20568031149","S",120.00,120.00,120.00,"OS-00000027: ATENCION CON OFRENDA FLORAL  PARA LA CEREMONIA CON MOTIVO DE LA  INMOLACION DE LOS MARTIRES DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000075","0001","0000","08","1",null,"0","N",1295.62,0.00,1295.62,"PAO-001116: SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL N° 531-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000076","0001","0000","08","1",null,"0","N",15103.77,0.00,15103.77,"PAO-001036: ADQUISICION DE PRODUCTOS ALIMENTICIOS (FRUTAS, VERDURAS, GRANOS Y OTROS) PARA EL CONSUMO DE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000077","0001","0000","08","1",null,"0","N",16494.90,0.00,16494.90,"PAO-001035: ADQUISICION DE PRODUCTOS ALIMENTICIOS (CARNICOS) PARA EL CONSUMO DE LOS ANIMALES DE FAUNA SILVE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000071","0002","0001","09","2","9","0","S",3475.70,0.00,3475.70,"PADO DE CONTRIBUCIONES A ESSALUD POR DIFERENCIA DE SCTR","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000053","0002","0001","08","2","1","10469391111","S",1800.00,1800.00,1800.00,"OS-00000038: SERVICIO DE PINTADO DE BLOQUES DE CONCRETO QUE SIRVEN PARA LA CLAUSURA DE ESTABLECIMIENTOS QUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000078","0001","0000","08","1",null,"0","N",6248.40,0.00,6248.40,"PAO-001125: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE ENERO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000049","0002","0001","08","2","9","0","S",2035.00,2035.00,2035.00,"POR CONCEPTO DE INFRACCION A LA LABOR INSPECTIVA IMPUESTA EN EL EJERCICIO 2015.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000079","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001078: CONTRATAR LOS SERVICIOS DE UN CONTADOR PUBLICO PARA EL PROCESO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000080","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001079: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000081","0001","0000","09","1",null,"0","N",200000.00,0.00,200000.00,"PAGO DE SENTENCIAS JUDICIALES A PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000082","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001109: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000083","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001129: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000070","0003","0001","07","2","1","10199235732","S",3935.00,3935.00,3935.00,"OS-00000037: MANTENIMIENTO DE LA RETROEXCAVADORA JHON DEERE 310 SK DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000073","0002","0001","08","2","9","0","S",45000.00,41295.67,45000.00,"PAGO DE SENTENCIA JUDICIAL  DEL PERSONAL ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000084","0001","0000","00","1",null,"0","N",147960.00,0.00,147960.00,"PAGO DE PENSIONES DE VICTIMAS DE TERRORISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000075","0002","0001","08","2","1","20100087945","S",1295.62,1295.62,1295.62,"OS-00000039: SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL N° 531-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000077","0002","0001","08","2","1","10200353990","S",16494.90,16494.90,16494.90,"OC-00000003: ADQUISICION DE PRODUCTOS ALIMENTICIOS (CARNICOS) PARA EL CONSUMO DE LOS ANIMALES DE FAUNA SILVE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000078","0002","0001","08","2","1","20100017491","S",6248.40,6248.40,6248.40,"OS-00000041: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE ENERO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000085","0001","0000","07","1",null,"0","N",3200.00,0.00,3200.00,"PAO-001042: CONTRATACION DE SERVICIO DE ESTUDIO DE MECANICA DE SUELOS PARA EL ESTUDIO DE PREINVERSION A NIV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000084","0002","0001","00","2","9","0","S",147960.00,67254.00,147960.00,"PAGO DE PENSIONES DE  VICTIMAS DE TERRORISMO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000081","0002","0001","09","2","9","0","S",200000.00,219720.95,200000.00,"PAGO DE CRONOGRAMA DE SENTENCIAS JUDICIALES PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000086","0001","0000","07","1",null,"0","N",2726.00,0.00,2726.00,"PAO-001127: SERVICIO DE MANTENIMIENTO Y REPARACION DEL EQUIPO MULTIFUNCIONAL CON ESCANER KONICA MINOLTA MOD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000072","0002","0001","07","2","1","10200228249","S",1500.00,1500.00,1500.00,"OS-00000040: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000087","0001","0000","08","1",null,"0","N",4243.77,0.00,4243.77,"PAO-001148: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE DICIEMBRE 2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000088","0001","0000","08","1",null,"0","N",9000.00,0.00,9000.00,"PAO-001147: PAGO DEL PRESIDENTE DEL TRIBUNAL POR ARBITRAJE LABORAL POTESTATIVO ENTRE LA MPH Y SITRAOM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000089","0001","0000","08","1",null,"0","N",12000.00,0.00,12000.00,"PAO-001145: PAGO DEL ARBITRO DEL ARBITRAJE POTESTATIVO ENTRE LA MPH Y SITRAOM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000090","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001146: Pago de Secretario Arbitral por arbitraje Laboral Potestativo Entre la Municipalidad de Huancay","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000009","0005","0000","09","1",null,"0","N",15228.00,0.00,15228.00,"PAGO DE SENTENCIAS JUDICIALES DE PENSIONISTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000091","0001","0000","07","1",null,"0","N",28398.00,0.00,28398.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000092","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001108: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000093","0001","0000","00","1",null,"0","N",29655.00,0.00,29655.00,"PARA PAGO AL PERSONAL CONTRATADO - CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000094","0001","0000","07","1",null,"0","N",96965.00,0.00,96965.00,"PARA PAGO AL PERSONAL CONTRATADO - CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000096","0001","0000","08","1",null,"0","N",339904.00,0.00,339904.00,"PARA PAGO AL PERSONAL CONTRATADO - CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000009","0006","0005","09","2","9","00000000000","S",15228.00,13959.00,15228.00,"PAGO DE CRONOGRAMA  POR SENTENCIA JUDICIAL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000097","0001","0000","09","1",null,"0","N",263500.00,0.00,263500.00,"PARA PAGO AL PERSONAL CONTRATADO - CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000098","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001043: CONTRATACION DEL SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ESTUDIO DE PREINVERSION A NIVEL DE PE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000099","0001","0000","08","1",null,"0","N",6933.59,0.00,6933.59,"RENDICION DE FONDOS DE CAJA CHICA DE FUNCIONAMIENTO N°001","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000088","0002","0001","08","2","1","10072035432","S",9000.00,9000.00,9000.00,"OS-00000048: PAGO DEL PRESIDENTE DEL TRIBUNAL POR ARBITRAJE LABORAL POTESTATIVO ENTRE LA MPH Y SITRAOM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000089","0002","0001","08","2","1","10096089045","S",12000.00,12000.00,12000.00,"OS-00000049: PAGO DEL ARBITRO DEL ARBITRAJE POTESTATIVO ENTRE LA MPH Y SITRAOM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000090","0002","0001","08","2","1","10407613029","S",1500.00,1500.00,1500.00,"OS-00000050: Pago de Secretario Arbitral por arbitraje Laboral Potestativo Entre la Municipalidad de Huancay","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000100","0001","0000","09","1",null,"0","N",4980.00,0.00,4980.00,"PAO-001114: COMPRA DE 05 CORTINAS PARA AUDITORIO DE PROPIEDAD DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000091","0002","0001","07","2","9","0","S",28398.00,553572.34,28398.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",476972.66,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000079","0002","0001","08","2","1","10209611177","S",1200.00,1200.00,1200.00,"OS-00000043: CONTRATAR LOS SERVICIOS DE UN CONTADOR PUBLICO PARA EL PROCESO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000083","0002","0001","07","2","1","10472376964","S",1500.00,0.00,1500.00,"OS-00000044: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000086","0002","0001","07","2","1","20568510624","S",2726.00,2726.00,2726.00,"OS-00000046: SERVICIO DE MANTENIMIENTO Y REPARACION DEL EQUIPO MULTIFUNCIONAL CON ESCANER KONICA MINOLTA MOD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000087","0002","0001","08","2","1","20467534026","S",4243.77,4243.77,4243.77,"OS-00000047: CONTRATACION DEL SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ESTUDIO DE PREINVERSION A NIVEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000101","0001","0000","08","1",null,"0","N",890.00,0.00,890.00,"PAO-001064: SERVICIO DE SUSCRIPCION A LA PUBLICACION DE \"ADMINISTRACION PUBLICA & CONTROL\" PARA ESTAR ACTUA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000103","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001094: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000043","0002","0001","00","2","1","20502503180","S",257520.60,257520.60,257520.60,"OC-00000004: ADQUISISCION DE ALIMENTOS PARA LAS BENEFICIARIAS Y BENEFICIARIOS DEL PROGRAMA VASO DE LECHE - G","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000104","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001097: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000105","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001087: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000106","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001095: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000107","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001093: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000108","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001100: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000109","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001128: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000110","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001085: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000111","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001099: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000112","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001092: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000113","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001082: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000114","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001089: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000115","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001090: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000116","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001091: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000117","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001083: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000118","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001096: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000119","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001098: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000120","0001","0000","08","1",null,"0","N",3152.39,0.00,3152.39,"PAO-001173: PAGO DE SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE ENERO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000121","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001086: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000122","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001084: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000123","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001102: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000093","0002","0001","00","2","9","0","S",29655.00,0.00,29655.00,"PAGO AL PEROSNAL DE CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000124","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001088: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000094","0002","0001","07","2","9","0","S",96965.00,1227510.49,96965.00,"PAGO AL PEROSNAL DE CAS","A","00","0000","T",400553.18,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000097","0002","0001","09","2","9","0","S",263500.00,2739053.80,263500.00,"PAGO AL PEROSNAL DE CAS","A","00","0000","T",16276.91,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000096","0002","0001","08","2","9","0","S",339904.00,2987463.32,339904.00,"PAGO AL PEROSNAL DE CAS","A","00","0000","T",26321.18,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000125","0001","0000","07","1",null,"0","N",4187.84,0.00,4187.84,"RENDICION DE CAJA CHICA Nº 002-FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000085","0003","0001","07","2","1","20486946084","S",3200.00,0.00,3200.00,"SERVICIO DE ESTUDIO DE MECANICA DE SUELOS.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000126","0001","0000","09","1",null,"0","N",1523.20,0.00,1523.20,"RENDICION DE CAJA CHICA  Nº 002-FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000076","0002","0001","08","2","1","10200371840","S",15103.77,15103.77,15103.77,"Contrato-PDC N° 40-2016-MPH: ADQUISICION DE PRODUCTOS ALIMENTICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000074","0006","0001","07","2","9","0","S",3200.00,358913.26,3200.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000080","0002","0001","07","2","1","10198812582","S",1500.00,1500.00,1500.00,"OS-00000051: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000127","0001","0000","07","1",null,"0","N",3650.00,0.00,3650.00,"FONDOS POR ENCARGO PARA LA ACTIVIDAD DEL PASACALLE CARNAVAL WANKA-ÑO CARNAVALON 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000100","0002","0001","09","2","1","20487171957","S",4980.00,4980.00,4980.00,"OC-00000007: COMPRA DE 05 CORTINAS PARA AUDITORIO DE PROPIEDAD DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000092","0002","0001","07","2","1","10198846967","S",1500.00,1500.00,1500.00,"OS-00000052: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000128","0001","0000","08","1",null,"0","N",899.00,0.00,899.00,"PAO-001178: SUSCRIPCIÓN A LA PUBLICACIÓN DE \"ADMINISTRACIÓN PUBLICA & CONTROL\" PARA ESTAR ACTUALIZADOS CON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000098","0002","0001","07","2","1","10200520519","S",2000.00,2000.00,2000.00,"OS-00000054: CONTRATACION DEL SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ESTUDIO DE PREINVERSION A NIVEL DE PE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000129","0001","0000","09","1",null,"0","N",7185.00,0.00,7185.00,"PAO-001104: SERVICIO DE MANTENIMIENTO DE BUTACAS DEL AUDITORIO DE LA MUNCIIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000130","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-001152: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000131","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-001153: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000132","0001","0000","07","1",null,"0","N",89100.00,0.00,89100.00,"PAO-001139: ADQUISICION DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000132","0002","0000","18","1",null,"0","N",64900.00,0.00,64900.00,"PAO-001139: ADQUISICION DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000133","0001","0000","08","1",null,"0","N",3026.70,0.00,3026.70,"PAO-001060: COMPRA DE PERIÓDICOS LOCALES Y NACIONALES PARA LA IMPLENETACIÓN DE LA HEMEROTECA DE LA BIBLIOTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000134","0001","0000","07","1",null,"0","N",1280.00,0.00,1280.00,"PAO-001157: PARA  SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000135","0001","0000","07","1",null,"0","N",2175.00,0.00,2175.00,"PAO-001051: PARA SER UTILIZADO EN RELLENO DE JUNTAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000136","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001158: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000137","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-001117: CONMEMORACION DEL DIA INTERNACIONAL DE LA MUJER .PREMIO HEROINAS TOLEDO 2016 - ORDENANZA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000138","0001","0000","07","1",null,"0","N",22000.00,0.00,22000.00,"PAO-001048: USO EN OBRAS DE CONCRETO DE LAS PARTIDAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000139","0001","0000","07","1",null,"0","N",12160.00,0.00,12160.00,"PAO-001044: PARA IDENTIFICACION Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000140","0001","0000","07","1",null,"0","N",3175.00,0.00,3175.00,"PAO-001054: PARA SER UTILIZADO EN JARDINERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000141","0001","0000","07","1",null,"0","N",11190.00,0.00,11190.00,"PAO-001050: PARA SER UTILIZADO EN OBRAS DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000142","0001","0000","07","1",null,"0","N",6090.00,0.00,6090.00,"PAO-001049: PARA ENCOFRADO DE VEREDAS SARDINEL EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000143","0001","0000","07","1",null,"0","N",6169.00,0.00,6169.00,"PAO-001047: PARA PINTADO DE SARDINEL Y VIAS PEATONALES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000144","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001134: ADQUISICIÓN DE STIKER PARA REALIZAR TRABAJOS DE EMPADRONAMIENTO  DEL PROGRAMA PLAN SEPARE-SEGRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000145","0001","0000","07","1",null,"0","N",12967.50,0.00,12967.50,"PAO-001164: PARA  EJECUCION DE PARTIDAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000146","0001","0000","08","1",null,"0","N",899.00,0.00,899.00,"PAO-001066: SUSCRIPCIÓN ANUAL A REVISTA GUBERNAMENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000082","0002","0001","07","2","1","10733645569","S",1500.00,0.00,1500.00,"OS-00000055: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000147","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-001065: ADQUISICION DE AGUA MINERAL SIN GAS PARA EL DESARROLLO DE LAS SESIONES DE CONCEJO MUNICIPAL.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000148","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001063: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL QUE REALIZARA  ACTIVIDADES DE ESTIBAJE EN EL AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000149","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001141: SERVICIO DE ALQUILER DE EQUIPOS DE SONIDO PARA LA COMPARSA DEL ÑO CARNAVALON 2016 ORGANIZAOD PO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000150","0001","0000","09","1",null,"0","N",5390.00,0.00,5390.00,"PAO-001120: PARA LA OPERATIVIDAD DE LAS UNIDADES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000151","0001","0000","07","1",null,"0","N",295.00,0.00,295.00,"PAO-001167: PARA REGISTRO Y CONTROL DE ALMACEN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000152","0001","0000","07","1",null,"0","N",17987.60,0.00,17987.60,"PAO-001045: USO EN LA MAQUINARA LIVIANA Y PESADA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000129","0002","0001","09","2","1","20487171957","S",7185.00,7185.00,7185.00,"OS-00000077: SERVICIO DE MANTENIMIENTO DE BUTACAS DEL AUDITORIO DE LA MUNCIIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000120","0002","0001","08","2","1","20100017491","S",3152.39,3127.54,3152.39,"OS-00000078: PAGO DE SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE ENERO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000130","0002","0001","09","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000079: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000131","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000080: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000128","0002","0001","08","2","1","20600128001","S",899.00,899.00,899.00,"OC-00000008: SUSCRIPCIÓN A LA PUBLICACIÓN DE \"ADMINISTRACIÓN PUBLICA & CONTROL\" PARA ESTAR ACTUALIZADOS CON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000153","0001","0000","07","1",null,"0","N",95400.00,0.00,95400.00,"PAO-001121: PARA USO EN CARPETA ASFALTICA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000154","0001","0000","07","1",null,"0","N",756.00,0.00,756.00,"PAO-001124: PARA MANTENIMIENTO DE MAQUINARIAS PESADAS DE  LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000155","0001","0000","07","1",null,"0","N",10200.00,0.00,10200.00,"PAO-001163: para la ejecusion de techo de canal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000156","0001","0000","07","1",null,"0","N",3200.00,0.00,3200.00,"PAO-001165: PARA EL TRASLADO DE MAQUINARIAS DE LA MPH A OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000109","0002","0001","07","2","1","10425635790","S",1500.00,0.00,1500.00,"SERVICIOS PARA EL AREA DE MANATENIMIENTO DE VIAS OBRAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000085","0005","0001","07","2","1","20486946084","S",3200.00,3200.00,3200.00,"OS-00000045: CONTRATACION DE SERVICIO DE ESTUDIO DE MECANICA DE SUELOS PARA EL ESTUDIO DE PREINVERSION A NIV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000157","0001","0000","09","1",null,"0","N",3974.00,0.00,3974.00,"PAO-001118: PARA LA OPERATIVIDAD DE LAS UNIDADES MOVILES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000017","0001","0000","09","1",null,"0","N",18468.42,0.00,18468.42,"SERVICIO DE SEGURO DE VIDA LEY OBREROS PERMANENTES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000159","0001","0000","09","1",null,"0","N",3800.00,0.00,3800.00,"PAO-001119: PARA LA OPERATIVIDAD DE LAS UNIDADES MOVILES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000160","0001","0000","08","1",null,"0","N",2100.00,0.00,2100.00,"PAO-001156: I CONVOCATORIA CAS 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000147","0002","0001","08","2","1","20551927238","S",540.00,0.00,540.00,"OC-00000009: ADQUISICION DE AGUA MINERAL SIN GAS PARA EL DESARROLLO DE LAS SESIONES DE CONCEJO MUNICIPAL.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000133","0002","0001","08","2","1","10201011979","S",3026.70,3020.70,3026.70,"OC-00000010: COMPRA DE PERIÓDICOS LOCALES Y NACIONALES PARA LA IMPLENETACIÓN DE LA HEMEROTECA DE LA BIBLIOTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000146","0002","0001","08","2","1","10198201273","S",899.00,899.00,899.00,"OC-00000011: SUSCRIPCIÓN ANUAL A REVISTA GUBERNAMENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000144","0002","0001","08","2","1","20569075131","S",1800.00,1800.00,1800.00,"OC-00000012: ADQUISICIÓN DE STIKER PARA REALIZAR TRABAJOS DE EMPADRONAMIENTO  DEL PROGRAMA PLAN SEPARE-SEGRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000109","0003","0001","07","2","1","10425635790","S",1500.00,1500.00,1500.00,"OS-00000053: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000103","0002","0001","09","2","1","10401108063","S",3000.00,2140.00,3000.00,"OS-00000056: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000104","0002","0001","09","2","1","10417320577","S",3000.00,3000.00,3000.00,"OS-00000057: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000105","0002","0001","09","2","1","10200717207","S",3000.00,3000.00,3000.00,"OS-00000058: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000106","0002","0001","09","2","1","10199532427","S",3000.00,3000.00,3000.00,"OS-00000059: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000107","0002","0001","09","2","1","10199293155","S",3000.00,3000.00,3000.00,"OS-00000060: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000108","0002","0001","09","2","1","10198137320","S",3000.00,3000.00,3000.00,"OS-00000061: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000110","0002","0001","09","2","1","10200229598","S",3000.00,3000.00,3000.00,"OS-00000062: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000111","0002","0001","09","2","1","10200015865","S",3000.00,2280.00,3000.00,"OS-00000063: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000112","0002","0001","09","2","1","10198037856","S",3000.00,1870.00,3000.00,"OS-00000064: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000113","0002","0001","09","2","1","10062859097","S",2000.00,2000.00,2000.00,"OS-00000065: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000114","0002","0001","09","2","1","10413607111","S",2000.00,1290.00,2000.00,"OS-00000066: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000115","0002","0001","09","2","1","10415631451","S",2000.00,2000.00,2000.00,"OS-00000067: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000116","0002","0001","09","2","1","17443440844","S",3000.00,2100.00,3000.00,"OS-00000068: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000117","0002","0001","09","2","1","10415975410","S",2000.00,2000.00,2000.00,"OS-00000069: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000118","0002","0001","09","2","1","10472485500","S",2000.00,1580.00,2000.00,"OS-00000070: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000121","0002","0001","09","2","1","10201172093","S",2000.00,2000.00,2000.00,"OS-00000072: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000161","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001177: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000122","0002","0001","09","2","1","10433383449","S",2000.00,1240.00,2000.00,"OS-00000073: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000123","0002","0001","09","2","1","10468553282","S",2000.00,1430.00,2000.00,"OS-00000074: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000124","0002","0001","09","2","1","10096333531","S",2000.00,660.00,2000.00,"OS-00000075: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000142","0002","0001","07","2","1","20486994721","S",6090.00,6090.00,6090.00,"OC-00000013: PARA ENCOFRADO DE VEREDAS SARDINEL EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000162","0001","0000","07","1",null,"0","N",12160.00,0.00,12160.00,"PAO-001171: PARA REALIZAR EL ENMALLADO DEL CAMPO DEPORTIVO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000017","0002","0001","09","2","1","20100041953","S",18468.42,6941.44,18468.42,"SERVICIO DE SEGURO DE VIDA LEY DE LOS OBREROS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000135","0002","0001","07","2","1","20557232061","S",2175.00,2175.00,2175.00,"OC-00000014: PARA SER UTILIZADO EN RELLENO DE JUNTAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000145","0002","0001","07","2","1","10442956281","S",12967.50,12967.50,12967.50,"OC-00000015: PARA  EJECUCION DE PARTIDAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000138","0002","0001","07","2","1","20443957899","S",22000.00,22000.00,22000.00,"OC-00000016: USO EN OBRAS DE CONCRETO DE LAS PARTIDAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000137","0002","0001","08","2","1","10200453366","S",450.00,450.00,450.00,"OC-00000017: CONMEMORACION DEL DIA INTERNACIONAL DE LA MUJER .PREMIO HEROINAS TOLEDO 2016 - ORDENANZA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000140","0002","0001","07","2","1","20486427486","S",3175.00,3175.00,3175.00,"OC-00000018: PARA SER UTILIZADO EN JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000136","0002","0001","07","2","1","10232162339","S",600.00,600.00,600.00,"OS-00000081: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000148","0002","0001","08","2","1","10443010187","S",1200.00,1200.00,1200.00,"OS-00000082: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL QUE REALIZARA  ACTIVIDADES DE ESTIBAJE EN EL AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000134","0002","0001","07","2","1","20568764995","S",1280.00,1280.00,1280.00,"OS-00000083: PARA  SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000149","0002","0001","07","2","1","10200300055","S",1000.00,1000.00,1000.00,"OS-00000084: SERVICIO DE ALQUILER DE EQUIPOS DE SONIDO PARA LA COMPARSA DEL ÑO CARNAVALON 2016 ORGANIZAOD PO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000150","0002","0001","09","2","1","10419282010","S",5390.00,5390.00,5390.00,"OS-00000085: PARA LA OPERATIVIDAD DE LAS UNIDADES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000157","0002","0001","09","2","1","20568610416","S",3974.00,3974.00,3974.00,"OS-00000086: PARA LA OPERATIVIDAD DE LAS UNIDADES MOVILES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000159","0002","0001","09","2","1","20600133340","S",3800.00,3800.00,3800.00,"OS-00000087: PARA LA OPERATIVIDAD DE LAS UNIDADES MOVILES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000160","0002","0001","08","2","1","10413896873","S",2100.00,2100.00,2100.00,"OS-00000088: I CONVOCATORIA CAS 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000143","0002","0001","07","2","1","20487025039","S",6169.00,6169.00,6169.00,"OC-00000019: PARA PINTADO DE SARDINEL Y VIAS PEATONALES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000155","0002","0001","07","2","1","20568925166","S",10200.00,10200.00,10200.00,"OC-00000020: para la ejecusion de techo de canal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000152","0002","0001","07","2","1","20600846958","S",17987.60,17987.60,17987.60,"OC-00000021: USO EN LA MAQUINARA LIVIANA Y PESADA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000151","0002","0001","07","2","1","20568569271","S",295.00,295.00,295.00,"OC-00000022: PARA REGISTRO Y CONTROL DE ALMACEN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000127","0002","0001","07","2","9","0","S",3650.00,2837.30,3650.00,"FONODS POR ENCARGO PARA LA ACTIVIDAD DE LA GRAN COMPARSA DEL CARNAVAL DE LA GRAN NACION WANKA-ÑO CARNAVALON 2016.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000000119","0002","0001","09","2","1","10447952811","S",2000.00,2000.00,2000.00,"OS-00000071: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000163","0001","0000","08","1",null,"0","N",10000.00,0.00,10000.00,"PAO-001182: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000164","0001","0000","07","1",null,"0","N",531.63,0.00,531.63,"PAO-001166: PARA UTILIZACION EN LA OFICINA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000165","0001","0000","07","1",null,"0","N",2170.00,0.00,2170.00,"PAO-001257: PARA EL BASEADO DE BADEN Y SARDINEL SUMERGIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000166","0001","0000","13","1",null,"0","N",459.00,0.00,459.00,"PAO-001270: CONTRATACION DE SEGURO DE VIDA PARA TRABAJADORES, REQUISITO INDISPENSABLE PARA EL PROGRAMA TRAB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000164","0002","0001","07","2","1","20568169094","S",531.63,531.63,531.63,"OC-00000023: PARA UTILIZACION EN LA OFICINA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000154","0002","0001","07","2","1","10198478216","S",756.00,756.00,756.00,"OC-00000024: PARA MANTENIMIENTO DE MAQUINARIAS PESADAS DE  LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000165","0002","0001","07","2","1","10200852198","S",2170.00,2170.00,2170.00,"OC-00000025: PARA EL BASEADO DE BADEN Y SARDINEL SUMERGIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000167","0001","0000","18","1",null,"0","N",487.98,0.00,487.98,"PAO-001149: TONER DE IMPRESORA PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000168","0001","0000","07","1",null,"0","N",6490.00,0.00,6490.00,"PAO-001046: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000169","0001","0000","07","1",null,"0","N",1877.00,0.00,1877.00,"PAO-001061: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000170","0001","0000","07","1",null,"0","N",2250.00,0.00,2250.00,"PAO-001170: PARA REALIZAR  TRABAJOS DE SOLDADURA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000171","0001","0000","13","1",null,"0","N",540.00,0.00,540.00,"PAO-001264: Seguro Complementario de Trabajo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000172","0001","0000","07","1",null,"0","N",1350.00,0.00,1350.00,"PAO-001195: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000173","0001","0000","07","1",null,"0","N",1350.00,0.00,1350.00,"PAO-001196: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000163","0002","0001","08","2","1","10198153848","S",10000.00,10000.00,10000.00,"OS-00000092: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000174","0001","0000","07","1",null,"0","N",7150.00,0.00,7150.00,"PAO-001144: ADQUISICION DE AGREGADO PARA REALIZAR EL BACHEO Y REDUCTORES DE VELOCIDAD Y OTROS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000175","0001","0000","07","1",null,"0","N",12710.00,0.00,12710.00,"PAO-001136: para uso de relleno de la obra en ejecucion .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000176","0001","0000","07","1",null,"0","N",2240.00,0.00,2240.00,"PAO-001159: PARA LA ESTRUCTURA DE CANAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000177","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-001216: PLANILLA DE VIÁTICOS Nº: 00010","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000177","0002","0001","07","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000010:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000178","0001","0000","07","1",null,"0","N",1998.00,0.00,1998.00,"FONDOS POR ENCARGO PARA EL ENFONQUE DE GESTION PARA EL DESARROLLO DEL COMERCIO CON CRECIMIENTO DE LAS CIUDADES Y SU PLANIFICACION URBANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000179","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-001292: PLANILLA DE VIÁTICOS Nº: 00012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000180","0001","0000","07","1",null,"0","N",796.00,0.00,796.00,"PAO-001289: PLANILLA DE VIÁTICOS Nº: 00011","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000181","0001","0000","18","1",null,"0","N",176.87,0.00,176.87,"PAO-001312: MATERIALES DE ESCRITORIO PARA USO ADMINISTRATIVO EN OBRAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000179","0002","0001","08","2","9","0","S",796.00,796.00,796.00,"Viáticos-00000012:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000180","0002","0001","07","2","9","0","S",796.00,684.00,796.00,"Viáticos-00000011:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000156","0002","0001","07","2","1","20547384556","S",3200.00,0.00,3200.00,"OS-00000089: PARA EL TRASLADO DE MAQUINARIAS DE LA MPH A OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000173","0002","0001","07","2","1","10800029118","S",1350.00,1350.00,1350.00,"OS-00000094: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000172","0002","0001","07","2","1","10200058220","S",1350.00,1350.00,1350.00,"OS-00000095: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000181","0002","0001","18","2","1","20568169094","S",176.87,176.87,176.87,"OC-00000026: MATERIALES DE ESCRITORIO PARA USO ADMINISTRATIVO EN OBRAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000182","0001","0000","13","1",null,"0","N",450.00,0.00,450.00,"PAO-001287: CONTRATACION DE SEGURO DE VIDA PARA TRABAJADORES,REQUISITO INDISPENSABLE PARA EL PROGRAMA TRABA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000167","0002","0001","18","2","1","20208752759","S",485.76,485.76,485.76,"Contrato-PDC N° 124-2016-MPH/: ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000174","0002","0001","07","2","1","20487021556","S",7150.00,7150.00,7150.00,"OC-00000028: ADQUISICION DE AGREGADO PARA REALIZAR EL BACHEO Y REDUCTORES DE VELOCIDAD Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000175","0002","0001","07","2","1","20568061056","S",12710.00,10292.00,12710.00,"OC-00000029: para uso de relleno de la obra en ejecucion .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000168","0002","0001","07","2","1","10762316396","S",6490.00,6490.00,6490.00,"OC-00000030: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000170","0002","0001","07","2","1","20402316927","S",2250.00,2250.00,2250.00,"OC-00000031: PARA REALIZAR  TRABAJOS DE SOLDADURA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000141","0002","0001","07","2","1","20487021556","S",11190.00,11190.00,11190.00,"OC-00000032: PARA SER UTILIZADO EN OBRAS DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000169","0002","0001","07","2","1","10198625812","S",1877.00,1877.00,1877.00,"OC-00000033: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000139","0002","0001","07","2","1","20486714116","S",9010.00,9010.00,9010.00,"OC-00000034: PARA IDENTIFICACION Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000183","0001","0000","07","1",null,"0","N",225.00,0.00,225.00,"PAO-001193:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000184","0001","0000","18","1",null,"0","N",276.91,0.00,276.91,"PAO-001201: ADQUISICION UTILES DE OFICINA.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000162","0002","0001","07","2","1","20401797123","S",12160.00,12160.00,12160.00,"OC-00000035: PARA REALIZAR EL ENMALLADO DEL CAMPO DEPORTIVO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000185","0001","0000","13","1",null,"0","N",432.00,0.00,432.00,"PAO-001398: CONTRATACION DE SEGURO DE VIDA PARA TRABAJADORES REQUISITO INDISPENSABLE PARA EL PROGRAMA TRABA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000186","0001","0000","13","1",null,"0","N",4501.00,0.00,4501.00,"PAO-001206: HERRAMIENTAS - USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000187","0001","0000","13","1",null,"0","N",3639.90,0.00,3639.90,"PAO-001202: HERRAMIENTAS PARA USO DEL PERSONAL DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000188","0001","0000","13","1",null,"0","N",9454.00,0.00,9454.00,"PAO-001207: USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000189","0001","0000","13","1",null,"0","N",3652.60,0.00,3652.60,"PAO-001286: PARA REALIZAR TRABAJOS DE ELIMINACION EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000190","0001","0000","13","1",null,"0","N",4731.00,0.00,4731.00,"PAO-001293: PARA SEGURIDAD E IDENTIFICACION EN EL TRABAJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000189","0002","0001","13","2","1","10200495182","S",3652.60,3652.60,3652.60,"OC-00000037: PARA REALIZAR TRABAJOS DE ELIMINACION EN LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000166","0002","0001","13","2","1","20130200789","S",459.00,0.00,459.00,"OS-00000093: CONTRATACION DE SEGURO DE VIDA PARA TRABAJADORES, REQUISITO INDISPENSABLE PARA EL PROGRAMA TRAB","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000171","0002","0001","13","2","1","20130200789","S",540.00,0.00,540.00,"OS-00000097: Seguro Complementario de Trabajo","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000185","0002","0001","13","2","1","20130200789","S",432.00,0.00,432.00,"OS-00000099: CONTRATACION DE SEGURO DE VIDA PARA TRABAJADORES REQUISITO INDISPENSABLE PARA EL PROGRAMA TRABA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000182","0002","0001","13","2","1","20130200789","S",450.00,0.00,450.00,"OS-00000100: CONTRATACION DE SEGURO DE VIDA PARA TRABAJADORES,REQUISITO INDISPENSABLE PARA EL PROGRAMA TRABA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000183","0002","0001","07","2","1","20568403038","S",225.00,225.00,225.00,"OS-00000101:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000190","0002","0001","13","2","1","10200495182","S",4731.00,4731.00,4731.00,"OC-00000038: PARA SEGURIDAD E IDENTIFICACION EN EL TRABAJO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000188","0002","0001","13","2","1","10200495182","S",9454.00,9454.00,9454.00,"OC-00000039: USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000186","0002","0001","13","2","1","10200495182","S",4501.00,4501.00,4501.00,"OC-00000040: HERRAMIENTAS - USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000187","0002","0001","13","2","1","10200495182","S",3639.90,3639.90,3639.90,"OC-00000041: HERRAMIENTAS PARA USO DEL PERSONAL DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000191","0001","0000","07","1",null,"0","N",1140.00,0.00,1140.00,"PAO-001133: ADQUISICIÓN DE MADERA DE EUCALIPTO (LISTONES) PARA REALIZAR TRABAJOS EN LAS DIFERENTES INFRAEST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000192","0001","0000","13","1",null,"0","N",5915.00,0.00,5915.00,"PAO-001205: PARA USO DEL PERSONAL DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000184","0002","0001","18","2","1","20568169094","S",276.91,276.91,276.91,"OC-00000042: ADQUISICION UTILES DE OFICINA.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000193","0001","0000","07","1",null,"0","N",15000.00,0.00,15000.00,"PREMIACION A LAS ENTIDADES E INSTITUCIONES GANADORES DE LA GRAN COMPARSA DE LA NACION WANKA-ÑO CARNAVALON 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000194","0001","0000","18","1",null,"0","N",2340.00,0.00,2340.00,"PAO-001200: ADQUISICION DE ADITIVOS .PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000195","0001","0000","18","1",null,"0","N",275.00,0.00,275.00,"PAO-001199: ADQUISICION DE BIENES DE CONSUMO.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000192","0002","0001","13","2","1","10200495182","S",5915.00,5915.00,5915.00,"OC-00000043: PARA USO DEL PERSONAL DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000197","0001","0000","18","1",null,"0","N",16400.00,0.00,16400.00,"PAO-001212: ADQUISICION DE MATERIAL GRANULAR.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000198","0001","0000","18","1",null,"0","N",11000.00,0.00,11000.00,"PAO-001246: ADQUISICION DE AGREGADOS .PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000199","0001","0000","07","1",null,"0","N",970.00,0.00,970.00,"PAO-001168: PARA IDENTIFICACION DE PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000200","0001","0000","08","1",null,"0","N",3450.00,0.00,3450.00,"PAO-001300: AMPLIACIÓN DE PEDIDO PARA I CONVOCATORIA CAS, SE EXEDIO LA CANTIDAD DE POSTULANTES DE 70 A 222","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000201","0001","0000","13","1",null,"0","N",9147.00,0.00,9147.00,"PAO-001393: VESTUARIO PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000202","0001","0000","07","1",null,"0","N",7992.00,0.00,7992.00,"PAO-001298: PARA UTILIZACION EN LAS MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000203","0001","0000","18","1",null,"0","N",950.00,0.00,950.00,"PAO-001203: SERVICIO DE ALQUILER DE CAMA BAJA .PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000204","0001","0000","08","1",null,"0","N",10000.00,0.00,10000.00,"PAO-001459: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000205","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001460: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA  MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000201","0002","0001","13","2","1","10200495182","S",9147.00,9147.00,9147.00,"OC-00000044: VESTUARIO PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000193","0002","0001","07","2","9","0","S",15000.00,15000.00,15000.00,"PREMIACION A LAS ENTIDADES E INSTITUCIONES GANADORES DE LA GRAN COMPARSA DE LA NACION WANKA-ÑO CARNAVALON 2016.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000194","0002","0001","18","2","1","10198625812","S",2340.00,2340.00,2340.00,"OC-00000045: ADQUISICION DE ADITIVOS .PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000195","0002","0001","18","2","1","10430794804","S",275.00,275.00,275.00,"OC-00000046: ADQUISICION DE BIENES DE CONSUMO.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000198","0002","0001","18","2","1","20568061056","S",11000.00,11000.00,11000.00,"OC-00000047: ADQUISICION DE AGREGADOS .PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000197","0002","0001","18","2","1","20487021556","S",16400.00,0.00,16400.00,"OC-00000048: ADQUISICION DE MATERIAL GRANULAR.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000206","0001","0000","08","1",null,"0","N",15510.00,0.00,15510.00,"PAO-001070: PARA LA RENOVACION DE LAS TARJETAS UNICAS DE CIRCULACION 2016, DE TODAS LAS MODALIDADES DE TRAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000207","0001","0000","08","1",null,"0","N",2352.00,0.00,2352.00,"PAO-001279: COMPRA DE ROPA DEPORTIVA PARA LA ACADEMIA \"EXPRESO vERDE\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000208","0001","0000","18","1",null,"0","N",258.00,0.00,258.00,"PAO-001249: ADQUISICION MATERIAL IMPRESO.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000209","0001","0000","18","1",null,"0","N",2770.00,0.00,2770.00,"PAO-001197: ADQUISICION DE MADERA.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000210","0001","0000","07","1",null,"0","N",385.00,0.00,385.00,"PAO-001269: PARA UTILIZACION EN LAS GRADERIAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000211","0001","0000","07","1",null,"0","N",11500.00,0.00,11500.00,"PAO-001461: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ESTUDIO DE PREINVERSION A NIVEL DE FAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000205","0002","0001","08","2","1","20100017149","S",1200.00,1200.00,1200.00,"OS-00000102: DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA  MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000204","0002","0001","08","2","1","20100017149","S",10000.00,10000.00,10000.00,"OS-00000103: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000202","0002","0001","07","2","1","20600846958","S",7992.00,7992.00,7992.00,"OC-00000049: PARA UTILIZACION EN LAS MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000199","0002","0001","07","2","1","20568925166","S",970.00,970.00,970.00,"OC-00000050: PARA IDENTIFICACION DE PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000212","0001","0000","07","1",null,"0","N",1578.00,0.00,1578.00,"PAO-001224: PARA REALIZAR TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000213","0001","0000","18","1",null,"0","N",7252.00,0.00,7252.00,"PAO-001227: ADQUISICION DE ACERO.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000214","0001","0000","18","1",null,"0","N",1062.40,0.00,1062.40,"PAO-001210: ADQUISICION HERRAMIENTAS.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000215","0001","0000","08","1",null,"0","N",132.00,0.00,132.00,"PAO-001214: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000217","0001","0000","09","1",null,"0","N",21324.00,0.00,21324.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL A FAVOR DEL SR. FELIX SANTANA CHAMORRO Y MIRTHA LAPA ACOSTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000217","0002","0000","09","1",null,"0","N",52212.00,0.00,52212.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL  A FAVOR DEL SR. CALIXTO VARA EFRAIN LUIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000217","0003","0000","09","1",null,"0","N",16548.00,0.00,16548.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL A FAVOR DEL SR. MILTON GIOMAR ZARATE CERRON \"GRUPO SIDERAL\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000218","0001","0000","08","1",null,"0","N",1295.58,0.00,1295.58,"PAO-001456: SERVICIO DE ORDENANZA MUNICIPAL Nº532-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000217","0004","0000","09","1",null,"0","N",5496.00,0.00,5496.00,"CUMPLIMIENTO DE LAUDO ARBITRAL  A FAVOR DEL SR. ISMAEL AMADEO MENDIOLAZA ZUÑIGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000219","0001","0000","08","1",null,"0","N",1295.58,0.00,1295.58,"PAO-001455: SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL Nº 533-MPH/CM .DECLARESE MIERCOLES DE CENIZA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000220","0001","0000","08","1",null,"0","N",1295.58,0.00,1295.58,"PAO-001454: SERVICIO DE PUBLICACION DE DECRETO DE ALCALDIA Nº 001-2016-MPH/A MODIFICACION DEL TUPA DE LA M.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000217","0005","0000","09","1",null,"0","N",3899.00,0.00,3899.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL A FAVOR DE LA EMPRESA CORPORACION GEMZAR EIRL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000221","0001","0000","07","1",null,"0","N",9000.00,0.00,9000.00,"PAO-001440: CONTRATACION DEL SERVICIO PARA LA ELABORACION DEL  ESTUDIO DE PREINVERSION A NIVELDE PERFIL: \"M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000217","0006","0000","09","1",null,"0","N",108240.00,0.00,108240.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL A FAVOR  DE LA EMPRESA ALIKHAN CONTRATISTAS GENERALEAS S.A.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000217","0007","0000","08","1",null,"0","N",2497.00,0.00,2497.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL A FAVOR DE LA EMPRESA CORPORACION GEMZAR EI.I.R.L.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000217","0008","0000","08","1",null,"0","N",562660.56,0.00,562660.56,"CUMPLIMIENTO DE SENTENCIA JUDICIAL A FAVOR DE CONSORCIO EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000217","0009","0000","08","1",null,"0","N",32580.00,0.00,32580.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL A FAVOR  DEL MINISTERIO DE TRANSPORTES Y COMUNICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000222","0001","0000","08","1",null,"0","N",12000.00,0.00,12000.00,"PAGO DE COMISION DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000178","0002","0001","07","2","9","0","S",1998.00,0.00,1998.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DEL EVENTO DENOMINADO ENFOQUE DE GESTION PARA EL DESARROLLO DEL COMERCIO CON CRECIMIENTO DE LAS CIUDADES Y SU PLANIFICACION URBANA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000000223","0001","0000","09","1",null,"0","N",20000.00,0.00,20000.00,"PAGO DE COMISION DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000206","0002","0001","08","2","1","20568569271","S",15510.00,15510.00,15510.00,"OC-00000051: PARA LA RENOVACION DE LAS TARJETAS UNICAS DE CIRCULACION 2016, DE TODAS LAS MODALIDADES DE TRAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000191","0002","0001","07","2","1","20486994721","S",1140.00,1140.00,1140.00,"OC-00000052: ADQUISICIÓN DE MADERA DE EUCALIPTO (LISTONES) PARA REALIZAR TRABAJOS EN LAS DIFERENTES INFRAEST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000210","0002","0001","07","2","1","10074449960","S",385.00,385.00,385.00,"OC-00000053: PARA UTILIZACION EN LAS GRADERIAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000208","0002","0001","18","2","1","20568364971","S",258.00,258.00,258.00,"OC-00000054: ADQUISICION MATERIAL IMPRESO.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000207","0002","0001","08","2","1","10463038452","S",2352.00,2352.00,2352.00,"OC-00000055: COMPRA DE ROPA DEPORTIVA PARA LA ACADEMIA \"EXPRESO vERDE\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000215","0002","0001","08","2","1","20568364971","S",132.00,132.00,132.00,"OC-00000056: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000213","0002","0001","18","2","1","10465610471","S",7252.00,7252.00,7252.00,"OC-00000057: ADQUISICION DE ACERO.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000224","0001","0000","08","1",null,"0","N",2371.00,0.00,2371.00,"PAO-001302: COMPRA DE MATERIALES PARA APOYO A LA CONSTRUCCION DE AULAS PREFABRICADAS EN LA INSTITUCION EDUC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000212","0002","0001","07","2","1","10200288926","S",1578.00,1578.00,1578.00,"OC-00000058: PARA REALIZAR TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000214","0002","0001","18","2","1","10430794804","S",1062.40,1062.40,1062.40,"OC-00000059: ADQUISICION HERRAMIENTAS.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000225","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-001132: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-G DE LA IDF-RS EL EDEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000226","0001","0000","07","1",null,"0","N",270.00,0.00,270.00,"PAO-001447: ADQUISICION DE PELOTAS PARA EL CAMPEONATO DE FUTSAL \"BUSCANDO ESTRELLAS\" A REALIZARSE EL DIA 06","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000227","0001","0000","07","1",null,"0","N",2200.00,0.00,2200.00,"PAO-001181: PARA UTILIZACION EN LAS PARTIDAS A EJECUTAR DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000222","0002","0001","08","2","1","20100043140","S",12000.00,13112.34,12000.00,"PAGO DE COMISION DE MANTENIMIENTO DE CUENTAS Y PORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000228","0001","0000","07","1",null,"0","N",24000.00,0.00,24000.00,"PAO-001142: PARA LA PREPARACION DE CARPETA ASFALTICA EN BACHEO Y CONSTRUCCION DE REDUCTORES DE VELICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000223","0002","0001","09","2","1","20133696823","S",20000.00,0.00,20000.00,"PAGO DE COMISION DE MANTENIMIENTO DE CUENTAS Y PORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000203","0002","0001","18","2","1","20568925166","S",950.00,0.00,950.00,"OS-00000104: SERVICIO DE ALQUILER DE CAMA BAJA .PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000229","0001","0000","07","1",null,"0","N",8500.00,0.00,8500.00,"PAO-001226: CONTRATACION DEL SERVICIO PARA LA ELABORACION DEL  ESTUDIO DE PREINVERSION A NIVELDE PERFIL: \"M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000230","0001","0000","07","1",null,"0","N",4770.00,0.00,4770.00,"PAO-001256: PARA EQUIPOS MENORES Y LIVIANOS DE MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000218","0002","0001","08","2","1","20100087945","S",1295.58,1295.58,1295.58,"OS-00000105: SERVICIO DE ORDENANZA MUNICIPAL Nº532-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000219","0002","0001","08","2","1","20100087945","S",1295.58,1295.58,1295.58,"OS-00000106: SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL Nº 533-MPH/CM .DECLARESE MIERCOLES DE CENIZA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000220","0002","0001","08","2","1","20100087945","S",1295.58,1295.58,1295.58,"OS-00000107: SERVICIO DE PUBLICACION DE DECRETO DE ALCALDIA Nº 001-2016-MPH/A MODIFICACION DEL TUPA DE LA M.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000231","0001","0000","18","1",null,"0","N",1644.00,0.00,1644.00,"PAO-001225: ADQUISICION DE PINTURA.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000221","0002","0001","07","2","1","10200256242","S",9000.00,9000.00,9000.00,"OS-00000108: CONTRATACION DEL SERVICIO PARA LA ELABORACION DEL  ESTUDIO DE PREINVERSION A NIVELDE PERFIL: \"M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000232","0001","0000","18","1",null,"0","N",950.00,0.00,950.00,"PAO-001465: PARA JUNTAS DE DILATACION Y CONTRACCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000233","0001","0000","08","1",null,"0","N",1584.00,0.00,1584.00,"PAO-001175: MNATENIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE ILUMINACIONES DE LOS PARQUES, ADMINI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000234","0001","0000","08","1",null,"0","N",3600.00,0.00,3600.00,"PAO-001262: PARA DAR CUMPLIMIENTO A LA ORDENANZA MUNICIPAL N° 473-MPH/CM, FISCALIZACION AL SERVICIO DE TRANSPORT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000235","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-001338: CONTRATACION DEL SERVICIO DE ENSEÑANZA DE MANUALIDADES DE BORDADOS, DIRIGIDO A PERSONAS CON DIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000236","0001","0000","07","1",null,"0","N",1489.49,0.00,1489.49,"PAO-001189: PARA LA IMPRESION DE LAS DOCUMENTACIONES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000237","0001","0000","07","1",null,"0","N",508.97,0.00,508.97,"PAO-001335: TONER - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000238","0001","0000","18","1",null,"0","N",8822.55,0.00,8822.55,"PAO-001222: ADQUISICION DE COMBUSTIBLE .PARA EL FUNCIONAMIENTO DE VEHICULOS Y MAQUINARIAS QUE EJECUTARAN L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000239","0001","0000","07","1",null,"0","N",32845.20,0.00,32845.20,"PAO-001478: ADQUISICION DE ALIMENTOS PARA ANIMALES DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000239","0002","0000","08","1",null,"0","N",230430.98,0.00,230430.98,"PAO-001478: ADQUISICION DE ALIMENTOS PARA ANIMALES DEL ZOOLOGICO","A","00","0000","T",24368.34,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000240","0001","0000","00","1",null,"0","N",550066.00,0.00,550066.00,"TRANSFERENCIA DE RECURSOS  AL INSTITUTO DE VIALIDAD MUNICIPAL DE HUANCAYO SEGUN RESOLUCION DE ALCALDIA Nº334-2015-MPH/A.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000240","0002","0000","09","1",null,"0","N",281141.00,0.00,281141.00,"TRANSFERENCIA DE RECURSOS AL INSTITUTO DE VIALIDAD MUNICIPAL DE HUANCAYO PARA MANTENIMIENTO DE  CAMINOS VECINALES, SEGUN RESOLUCION DE ALCALDIA Nº049-2016-IVMPH/GG.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000236","0002","0001","07","2","1","20566234930","S",1489.49,1489.49,1489.49,"OC-00000060: PARA LA IMPRESION DE LAS DOCUMENTACIONES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000237","0002","0001","07","2","1","20566234930","S",508.97,508.97,508.97,"OC-00000061: TONER - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000240","0003","0001","00","2","1","20486387832","S",550066.00,542908.00,550066.00,"TRANSFERENCIA DE RECURSO AL INSTITUTO DE VIALIDAD MUNICIPAL DE HUANCAYO PARA MANTENIMIENTO DE CAMINOS VECINALES","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000240","0004","0000","08","1",null,"0","N",8212.00,0.00,8212.00,"TRANSFERENCIA FINANCIERA AL INSTITUTO DE VIALIDAD MUNICIPAL DE LA PROVINCIA DE HUANCAYO PARA MANTENIMIENTO DE CAMINOS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000209","0002","0001","18","2","1","20486994721","S",2770.00,2770.00,2770.00,"OC-00000062: ADQUISICION DE MADERA.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000240","0005","0002","09","2","1","20486387832","S",281141.00,281141.00,281141.00,"TRANSFERENCIA FINANCIERA AL INSTITUTO DE VIALIDAD MUNICIPAL DE LA PROVINCIA DE HUANCAYO PARA GASTOS DE MANTENIMIENTO DE CAMINOS VECINALES","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000224","0002","0001","08","2","1","20568925166","S",2371.00,2371.00,2371.00,"OC-00000063: COMPRA DE MATERIALES PARA APOYO A LA CONSTRUCCION DE AULAS PREFABRICADAS EN LA INSTITUCION EDUC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000227","0002","0001","07","2","1","20443957899","S",2200.00,2200.00,2200.00,"OC-00000064: PARA UTILIZACION EN LAS PARTIDAS A EJECUTAR DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000226","0002","0001","07","2","1","20568753446","S",270.00,270.00,270.00,"OC-00000065: ADQUISICION DE PELOTAS PARA EL CAMPEONATO DE FUTSAL \"BUSCANDO ESTRELLAS\" A REALIZARSE EL DIA 06","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000228","0002","0001","07","2","1","20486459680","S",24000.00,24000.00,24000.00,"OC-00000066: PARA LA PREPARACION DE CARPETA ASFALTICA EN BACHEO Y CONSTRUCCION DE REDUCTORES DE VELICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000241","0001","0000","08","1",null,"0","N",190.00,0.00,190.00,"PAO-001221: PARA REALIZAR EL MANTENIMIENTO PREVENTIVO DE IMPRESORA FARGO CON CODIGO PATRIMONIAL  9522462700","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000242","0001","0000","07","1",null,"0","N",2300.00,0.00,2300.00,"PAO-001371: ADQUISICION DE LLANTA PARA LA CAMIONETA TOYOTA HILUX EGE -973","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000243","0001","0000","07","1",null,"0","N",4050.00,0.00,4050.00,"PAO-001172: PARA EJECUCION DE GRADERIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000245","0001","0000","13","1",null,"0","N",4632.90,0.00,4632.90,"PAO-001498: HERRAMIENTAS  PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000225","0002","0001","07","2","1","20547384556","S",800.00,800.00,800.00,"OS-00000110: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-G DE LA IDF-RS EL EDEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000235","0002","0001","08","2","1","10800382381","S",500.00,500.00,500.00,"OS-00000111: CONTRATACION DEL SERVICIO DE ENSEÑANZA DE MANUALIDADES DE BORDADOS, DIRIGIDO A PERSONAS CON DIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000246","0001","0000","18","1",null,"0","N",1415.50,0.00,1415.50,"RENDICION CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000247","0001","0000","09","1",null,"0","N",65179.47,0.00,65179.47,"Contrato-117-2015-MPH-GA: ADQUISICION DE ATUNEN FILETE EN ACEITE VEGETALY CABALLA EN FILETE EN ACEITE VEGETAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000247","0002","0000","13","1",null,"0","N",599441.83,0.00,599441.83,"Contrato-117-2015-MPH-GA: ADQUISICION DE ATUNEN FILETE EN ACEITE VEGETALY CABALLA EN FILETE EN ACEITE VEGETAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000248","0001","0000","07","1",null,"0","N",1190.00,0.00,1190.00,"PAO-001223: PARA REALIZAR TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000249","0001","0000","07","1",null,"0","N",2700.00,0.00,2700.00,"PAO-001247: PARA ALMACENAR MATERIALES, HERRAMIENTAS Y EQUIPOS PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000250","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001499: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000251","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001122: SERVICIOS PARA LA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000252","0001","0000","07","1",null,"0","N",350.00,0.00,350.00,"PAO-001179: PARA UN BUEN CONTROL DE CALIDAD DE LAS PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000253","0001","0000","08","1",null,"0","N",181.20,0.00,181.20,"PAO-001113: ADQUISICIÓN  DE  MATERIALES  DE  LABORATORIO  Y LIMPIEZA  PARA  EL  PERSONAL  QUE  LABORA  EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000254","0001","0000","08","1",null,"0","N",2564.00,0.00,2564.00,"PAO-001361: PARA LA ENTREGA DE CERTIFICADOS Y RESULTADOS DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000231","0002","0001","18","2","1","20568925166","S",1644.00,1644.00,1644.00,"OC-00000067: ADQUISICION DE PINTURA.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000255","0001","0000","08","1",null,"0","N",1018.70,0.00,1018.70,"PAO-001359: PARA ABASTECIMIENTO EN EL ÁREA DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000232","0002","0001","18","2","1","20568925166","S",950.00,950.00,950.00,"OC-00000069: PARA JUNTAS DE DILATACION Y CONTRACCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000234","0002","0001","08","2","1","20569075131","S",3600.00,3600.00,3600.00,"OC-00000070: PARA DAR CUMPLIMIENTO A LA ORDENANZA MUNICIPAL N° 473-MPH/CM, FISCALIZACION AL SERVICIO DE TRANSPORT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000230","0002","0001","07","2","1","20486109603","S",4770.00,3604.00,4770.00,"OC-00000068: PARA EQUIPOS MENORES Y LIVIANOS DE MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000256","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001457: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO EL FESTIVAL DE NATACION DIA DEL HELADO A REALIZARS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000257","0001","0000","07","1",null,"0","N",2046.00,0.00,2046.00,"PAO-001131: REPARACIÓN DE MOTOGUADAÑA MODELO FR 345, CON CÓDIGO PATRIMONIAL N° 04226618 - 0014, UN BIEN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000259","0001","0000","18","1",null,"0","N",700.00,0.00,700.00,"PAO-001204: SERVICIO DE TERCEROS.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000229","0002","0001","07","2","1","10425478112","S",8500.00,0.00,8500.00,"OS-00000112: CONTRATACION DEL SERVICIO PARA LA ELABORACION DEL  ESTUDIO DE PREINVERSION A NIVELDE PERFIL: \"M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000260","0001","0000","07","1",null,"0","N",5595.34,0.00,5595.34,"Contrato-076-2015-MPH: ADQUISICION DE COMBUSTIBLE - DIESEL B5","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000260","0002","0000","08","1",null,"0","N",75179.96,0.00,75179.96,"Contrato-076-2015-MPH: ADQUISICION DE COMBUSTIBLE - DIESEL B5","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000260","0003","0000","09","1",null,"0","N",27845.56,0.00,27845.56,"Contrato-076-2015-MPH: ADQUISICION DE COMBUSTIBLE - DIESEL B5","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000261","0001","0000","07","1",null,"0","N",5829.89,0.00,5829.89,"Contrato-075-2015-MPH-GA: ADQUISICION DE COMBUSTIBLE - GASOHOL DE 84 OCTANOS PLUS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000261","0002","0000","08","1",null,"0","N",21616.20,0.00,21616.20,"Contrato-075-2015-MPH-GA: ADQUISICION DE COMBUSTIBLE - GASOHOL DE 84 OCTANOS PLUS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000261","0003","0000","09","1",null,"0","N",17322.81,0.00,17322.81,"Contrato-075-2015-MPH-GA: ADQUISICION DE COMBUSTIBLE - GASOHOL DE 84 OCTANOS PLUS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000246","0002","0001","18","2","9","0","S",1415.50,1415.50,1415.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000262","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-001513: ALQUILER DE TOLDO PARA CEREMONIA DE LOS HEROES DEL CENEPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000263","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-001255: PARA LOS TRABAJOS DE CONCRETO RIGIDO, CONSTRUCCION DE BUZONES Y CAMARAS DE SUMIDERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000264","0001","0000","08","1",null,"0","N",591.00,0.00,591.00,"PAO-001112: ADQUISICIÓN  DE  MATERIALES  ELECTRICOS  PARA  LA SALA  DE  LECTURA  DE LA  BIBLIOTECA  MUNICIP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000265","0001","0000","09","1",null,"0","N",441200.00,0.00,441200.00,"Contrato-151-2015-MPH-GA: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000267","0001","0000","07","1",null,"0","N",2700.00,0.00,2700.00,"PAO-001274: SERVICIO CORRECTIVO A TDO COSTO DE CAMIÓN VOLQUETE F-9000 DE PLACA EGC-270 ASIGNADA A LA UNI8DA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000268","0001","0000","08","1",null,"0","N",57123.60,0.00,57123.60,"PAO-001516: PAGO DE SERVICIO DE CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE ENERO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000269","0001","0000","08","1",null,"0","N",26837.15,0.00,26837.15,"PAO-001517: PAGO DE SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE ENERO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000270","0001","0000","18","1",null,"0","N",1047.00,0.00,1047.00,"PAO-001213: ADQUISICION DE VESTUARIO E IMPLEMENTOS DE SEGURIDAD.PARA EL PERSONAL OBRERO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000254","0002","0001","08","2","1","20568569271","S",2564.00,0.00,2564.00,"OC-00000071: PARA LA ENTREGA DE CERTIFICADOS Y RESULTADOS DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000242","0002","0001","07","2","1","20600120744","S",2300.00,2300.00,2300.00,"OC-00000072: ADQUISICION DE LLANTA PARA LA CAMIONETA TOYOTA HILUX EGE -973","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000248","0002","0001","07","2","1","20568551061","S",1190.00,1190.00,1190.00,"OC-00000073: PARA REALIZAR TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000238","0002","0001","18","2","1","20600846958","S",8822.55,8822.55,8822.55,"OC-00000074: ADQUISICION DE COMBUSTIBLE .PARA EL FUNCIONAMIENTO DE VEHICULOS Y MAQUINARIAS QUE EJECUTARAN L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000255","0002","0001","08","2","1","10762316396","S",1018.70,1018.70,1018.70,"OC-00000075: PARA ABASTECIMIENTO EN EL ÁREA DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000245","0002","0001","13","2","1","20407691700","S",4632.90,4632.90,4632.90,"OC-00000076: HERRAMIENTAS  PARA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000271","0001","0000","07","1",null,"0","N",2865.00,0.00,2865.00,"PAO-001180: PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000272","0001","0000","08","1",null,"0","N",5677.50,0.00,5677.50,"RENDICION DE CAJA  CHICA Nº 003-FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000273","0001","0000","07","1",null,"0","N",7950.00,0.00,7950.00,"PAO-001230: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL 966-C ASIGNADA A LA UNIDAD DE RELLEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000099","0002","0001","08","2","9","0","S",6933.59,6933.59,6933.59,"RENDICION DE FONDOS DE CAJA CHICA DE FUNCIONAMIENTO N°01","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000251","0002","0001","07","2","1","20568403038","S",1800.00,1800.00,1800.00,"OS-00000114: SERVICIOS PARA LA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000257","0002","0001","07","2","1","10198447795","S",2046.00,2046.00,2046.00,"OS-00000115: REPARACIÓN DE MOTOGUADAÑA MODELO FR 345, CON CÓDIGO PATRIMONIAL N° 04226618 - 0014, UN BIEN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000256","0002","0001","07","2","1","20112257994","S",600.00,600.00,600.00,"OS-00000116: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO EL FESTIVAL DE NATACION DIA DEL HELADO A REALIZARS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000252","0002","0001","07","2","1","20568403038","S",350.00,350.00,350.00,"OS-00000117: PARA UN BUEN CONTROL DE CALIDAD DE LAS PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000268","0002","0001","08","2","1","20129646099","S",57123.60,57123.60,57123.60,"OS-00000120: PAGO DE SERVICIO DE CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE ENERO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000269","0002","0001","08","2","1","20121796857","S",26837.15,26837.15,26837.15,"OS-00000121: PAGO DE SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE ENERO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000275","0001","0000","18","1",null,"0","N",88000.00,0.00,88000.00,"PAO-001209: ADQUISICION DE MATERIAL DE CONSTRUCCION.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000276","0001","0000","07","1",null,"0","N",3461.99,0.00,3461.99,"PAO-001518: PARA REALIZAR LABORES ADMINISTRATIVAS EN LA GERENCIA DE TRANSITO Y TRANSPORTE DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000276","0002","0001","07","2","1","20568169094","S",3461.99,3461.99,3461.99,"OC-00000078: PARA REALIZAR LABORES ADMINISTRATIVAS EN LA GERENCIA DE TRANSITO Y TRANSPORTE DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000278","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-001410: DIFUSION RADIAL DE ACTIVIDADES OFICIALESS QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000279","0001","0000","07","1",null,"0","N",1599.00,0.00,1599.00,"PAO-001419: Para el encofrado de pared canal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000280","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-001529: PLANILLA DE VIÁTICOS Nº: 00013","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000281","0001","0000","18","1",null,"0","N",130.00,0.00,130.00,"PAO-001466: PARA PRUEBAS DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000211","0002","0001","07","2","1","10409502941","S",11500.00,0.00,11500.00,"OS-00000109: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ESTUDIO DE PREINVERSION A NIVEL DE FAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000265","0002","0001","09","2","1","10200397199","S",441200.00,441200.00,441200.00,"Contrato-151-2015-MPH-GA: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000250","0002","0001","09","2","1","10198968060","S",4000.00,3290.00,4000.00,"OS-00000122: SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECREATIVOS 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000249","0002","0001","07","2","1","10198360916","S",2700.00,2700.00,2700.00,"OS-00000123: PARA ALMACENAR MATERIALES, HERRAMIENTAS Y EQUIPOS PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000259","0002","0001","18","2","1","20568403038","S",700.00,700.00,700.00,"OS-00000124: SERVICIO DE TERCEROS.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000282","0001","0000","13","1",null,"0","N",29700.00,0.00,29700.00,"PAO-001450: PARA BASE Y SUB BASE DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000283","0001","0000","07","1",null,"0","N",9900.00,0.00,9900.00,"PAO-001191: MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LA MOTONIVELADORA MARCA CATARPILLAR MODELO 140M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000284","0001","0000","13","1",null,"0","N",4137.00,0.00,4137.00,"PAO-001378: ACEROS - USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000285","0001","0000","08","1",null,"0","N",3300.00,0.00,3300.00,"PAO-001471: COMPRA DE MATERIALES PARA  APOYO AL TRABAJO DE REPARACION DE LA IGLESIA MATRIZ DEL CENTRO POBLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000286","0001","0000","13","1",null,"0","N",16388.00,0.00,16388.00,"PAO-001403: ACEROS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000287","0001","0000","13","1",null,"0","N",2400.00,0.00,2400.00,"PAO-001376: PUBLICIDAD - USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000253","0002","0001","08","2","1","20568669224","S",181.20,181.20,181.20,"OC-00000081: ADQUISICIÓN  DE  MATERIALES  DE  LABORATORIO  Y LIMPIEZA  PARA  EL  PERSONAL  QUE  LABORA  EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000243","0002","0001","07","2","1","20487021556","S",4050.00,4050.00,4050.00,"OC-00000082: PARA EJECUCION DE GRADERIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000267","0002","0001","07","2","1","10199619115","S",2700.00,2700.00,2700.00,"OS-00000125: SERVICIO CORRECTIVO A TDO COSTO DE CAMIÓN VOLQUETE F-9000 DE PLACA EGC-270 ASIGNADA A LA UNI8DA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000263","0002","0001","07","2","1","20443957899","S",1100.00,1100.00,1100.00,"OC-00000083: PARA LOS TRABAJOS DE CONCRETO RIGIDO, CONSTRUCCION DE BUZONES Y CAMARAS DE SUMIDERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000270","0002","0001","18","2","1","20546011829","S",1047.00,1047.00,1047.00,"OC-00000084: ADQUISICION DE VESTUARIO E IMPLEMENTOS DE SEGURIDAD.PARA EL PERSONAL OBRERO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000288","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001504: SERVICIO DE OPERADOR DE MAQUINARIA PESADA TRACTOR ORUGA ASIGNADA  EN CALIDAD DE APOYO A LA UNID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000289","0001","0000","18","1",null,"0","N",1940.00,0.00,1940.00,"PAO-001418: MADERAS PARA ENCOFRADO Y DESENCOFRADO DE CANALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000290","0001","0000","07","1",null,"0","N",4500.00,0.00,4500.00,"PAO-001229: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMIÓN VOLQUETE F-9000 EGC 271 ASIGNADA  A LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000291","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-001490: COMPRA DE PIZARRAS ACRILICAS PARA  APOYO A LA IMPLEMENTACION DE LA INSTITUCION EDUCATIVA \"PACHA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000292","0001","0000","07","1",null,"0","N",6900.00,0.00,6900.00,"PAO-001275: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO  DE LA MAQUINARIA PESADA MOTONIVELADORA CM-14","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000280","0002","0001","08","2","9","0","S",476.00,0.00,476.00,"Viáticos-00000013:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000241","0002","0001","08","2","1","10468537660","S",190.00,0.00,190.00,"OS-00000126: PARA REALIZAR EL MANTENIMIENTO PREVENTIVO DE IMPRESORA FARGO CON CODIGO PATRIMONIAL  9522462700","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000279","0002","0001","07","2","1","20486994721","S",1599.00,1599.00,1599.00,"OC-00000088: Para el encofrado de pared canal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000285","0002","0001","08","2","1","20443957899","S",3300.00,3300.00,3300.00,"OC-00000089: COMPRA DE MATERIALES PARA  APOYO AL TRABAJO DE REPARACION DE LA IGLESIA MATRIZ DEL CENTRO POBLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000282","0002","0001","13","2","1","20600660269","S",29700.00,0.00,29700.00,"OC-00000090: PARA BASE Y SUB BASE DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000262","0002","0001","08","2","1","10430420386","S",600.00,600.00,600.00,"OS-00000118: ALQUILER DE TOLDO PARA CEREMONIA DE LOS HEROES DEL CENEPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000284","0002","0001","13","2","1","10465610471","S",4137.00,4137.00,4137.00,"OC-00000091: ACEROS - USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000287","0002","0001","13","2","1","10200453366","S",2400.00,2400.00,2400.00,"OC-00000092: PUBLICIDAD - USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000286","0002","0001","13","2","1","20568061056","S",16388.00,16388.00,16388.00,"OC-00000093: ACEROS PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000273","0002","0001","07","2","1","10198268459","S",7950.00,7950.00,7950.00,"OS-00000127: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL 966-C ASIGNADA A LA UNIDAD DE RELLEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000278","0002","0001","08","2","1","20112257994","S",900.00,900.00,900.00,"OS-00000128: DIFUSION RADIAL DE ACTIVIDADES OFICIALESS QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000281","0002","0001","18","2","1","20486946084","S",130.00,130.00,130.00,"OS-00000129: PARA PRUEBAS DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000293","0001","0000","13","1",null,"0","N",10787.00,0.00,10787.00,"PAO-001477: COMBUSTIBLE NECESARIO PARA LAS MAQUINARIAS DE PROPIEDADE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000294","0001","0000","08","1",null,"0","N",645.00,0.00,645.00,"FONDOS POR ENCARGO PARA  LLEVAR ACABO LAS ELECCIONES DEL COMITE DE SEGURIDAD Y SALUD EN EL TRABAJO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000295","0001","0000","07","1",null,"0","N",13890.81,0.00,13890.81,"Contrato-59-2015-MPH-GA: ADQUISICION DE ALIMENTOS PARA LOS ANIMALES DEL ZOOLOGICO DEL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000296","0001","0000","13","1",null,"0","N",28750.00,0.00,28750.00,"PAO-001473: PARA SER UTILIZADO EN MAQUINARIA PESADA Y LIVIANA EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000297","0001","0000","13","1",null,"0","N",1740.00,0.00,1740.00,"PAO-001488: SERVICIOS DE ENSAYO NECESARIOS PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000293","0002","0001","13","2","1","20600846958","S",10787.00,10787.00,10787.00,"OC-00000094: COMBUSTIBLE NECESARIO PARA LAS MAQUINARIAS DE PROPIEDADE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000298","0001","0000","08","1",null,"0","N",701.40,0.00,701.40,"PAO-001441: ADQUISICION DE DIARIOS LOCALES Y NACIONALES.PARA MANTENER INFORMADO AL DESPACHO SOBRE LOS ACON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000299","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-001535: PLANILLA DE VIÁTICOS Nº: 00014","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000260","0004","0001","07","2","1","20318791245","S",5595.34,4583.89,5595.34,"Contrato-076-2015-MPH: ADQUISICION DE COMBUSTIBLE - DIESEL B5","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000260","0005","0002","08","2","1","20318791245","S",75179.96,75119.71,75179.96,"Contrato-076-2015-MPH: ADQUISICION DE COMBUSTIBLE - DIESEL B5","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000260","0006","0003","09","2","1","20318791245","S",27845.56,23558.66,27845.56,"Contrato-076-2015-MPH: ADQUISICION DE COMBUSTIBLE - DIESEL B5","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000283","0002","0001","07","2","1","10199615659","S",9900.00,9900.00,9900.00,"OS-00000130: MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LA MOTONIVELADORA MARCA CATARPILLAR MODELO 140M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000288","0002","0001","09","2","1","10232161103","S",1800.00,1800.00,1800.00,"OS-00000131: SERVICIO DE OPERADOR DE MAQUINARIA PESADA TRACTOR ORUGA ASIGNADA  EN CALIDAD DE APOYO A LA UNID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000290","0002","0001","07","2","1","10199619115","S",4500.00,4500.00,4500.00,"OS-00000132: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMIÓN VOLQUETE F-9000 EGC 271 ASIGNADA  A LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000292","0002","0001","07","2","1","10724390132","S",6900.00,6900.00,6900.00,"OS-00000133: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO  DE LA MAQUINARIA PESADA MOTONIVELADORA CM-14","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000271","0002","0001","07","2","1","20568925166","S",2865.00,2865.00,2865.00,"OC-00000095: PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000300","0001","0000","07","1",null,"0","N",9220.00,0.00,9220.00,"PAO-001538: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000291","0002","0001","08","2","1","20600228375","S",2400.00,2400.00,2400.00,"OC-00000096: COMPRA DE PIZARRAS ACRILICAS PARA  APOYO A LA IMPLEMENTACION DE LA INSTITUCION EDUCATIVA \"PACHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000289","0002","0001","18","2","1","20486994721","S",1940.00,1940.00,1940.00,"OC-00000097: MADERAS PARA ENCOFRADO Y DESENCOFRADO DE CANALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000299","0002","0001","08","2","9","0","S",476.00,0.00,476.00,"Viáticos-00000014:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000301","0001","0000","08","1",null,"0","N",2310.00,0.00,2310.00,"PAO-001432: COMPRA DE MATERIALES PARA  APOYO  AL TRABAJO DE MEJORAMIENTO DE LAS CALLES DEL JIRON PROGRESO -","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000302","0001","0000","13","1",null,"0","N",4682.50,0.00,4682.50,"PAO-001482: PARA EL PINTADO DE LAS SEÑALIZACIONES EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000056","0002","0001","07","2","9","0","S",7000.00,0.00,7000.00,"APERTURA DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2016","301003","0000000297","0002","0001","13","2","1","20487239187","S",1740.00,1740.00,1740.00,"OS-00000134: SERVICIOS DE ENSAYO NECESARIOS PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000303","0001","0000","07","1",null,"0","N",478.84,0.00,478.84,"PAO-001536: PARA USO EN LA CONSTRUCCION DE VEREDAS Y PAVIMENTO RIGIDO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000304","0001","0000","13","1",null,"0","N",800.00,0.00,800.00,"PAO-001537: CAMA BAJA PARA TRASLADO DE MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000305","0001","0000","13","1",null,"0","N",166100.00,0.00,166100.00,"PAO-001412: CEMENTO PORTLAND - USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000306","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-001532: PROMOCIO TURÍSTICA DEL FESTIVAL DE LA PALTA CON MOTIVO DE SEMANA SANTA- HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000294","0002","0001","08","2","9","0","S",645.00,612.00,645.00,"FONDOS POR ENCARGO PARA LLEVAR ACABO LAS ELECCIONES DEL COMITE DE SEGURIDAD Y SALUD EN EL TRABAJO.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000000307","0001","0000","07","1",null,"0","N",11356.94,0.00,11356.94,"Contrato-58-2015-MPH-GA: ADQUISICION DE ALIMENTOS PARA LOS ANIMALES DE LA COLECCIÓN ZOOLOGICA DEL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000308","0001","0000","13","1",null,"0","N",24955.00,0.00,24955.00,"PAO-001453: combustible para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000296","0002","0001","13","2","1","20600846958","S",28750.00,0.00,28750.00,"OC-00000098: PARA SER UTILIZADO EN MAQUINARIA PESADA Y LIVIANA EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000302","0002","0001","13","2","1","20487021556","S",4682.50,4682.50,4682.50,"OC-00000099: PARA EL PINTADO DE LAS SEÑALIZACIONES EN LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000309","0001","0000","08","1",null,"0","N",916.00,0.00,916.00,"PAO-001566: PLANILLA DE VIÁTICOS Nº: 00015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000310","0001","0000","07","1",null,"0","N",1900.00,0.00,1900.00,"PAO-001458: PARA  CUBRIR EL SEMBRADO DEL GRAS DEL ESTADIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000301","0002","0001","08","2","1","20487021556","S",2310.00,2310.00,2310.00,"OC-00000100: COMPRA DE MATERIALES PARA  APOYO  AL TRABAJO DE MEJORAMIENTO DE LAS CALLES DEL JIRON PROGRESO -","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000303","0002","0001","07","2","1","20485920588","S",478.84,478.84,478.84,"OC-00000101: PARA USO EN LA CONSTRUCCION DE VEREDAS Y PAVIMENTO RIGIDO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000300","0002","0001","07","2","1","20100210909","S",9220.00,9220.00,9220.00,"OS-00000135: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000311","0001","0000","13","1",null,"0","N",190.00,0.00,190.00,"PAO-001508: COMBUSTIBLE NECESARIO PARA LAS MAQUINARIAS DE PROPIEDADE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000304","0002","0001","13","2","1","20487021556","S",800.00,0.00,800.00,"OS-00000136: CAMA BAJA PARA TRASLADO DE MAQUINARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000312","0001","0000","09","1",null,"0","N",855.00,0.00,855.00,"PAO-001285: IMPLEMENTACION DE INSTRUMENTOS DE MEDICION PARA EL PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000313","0001","0000","08","1",null,"0","N",3500.00,0.00,3500.00,"PAO-001215: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000309","0002","0001","08","2","9","0","S",916.00,725.00,916.00,"Viáticos-00000015:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000314","0001","0000","08","1",null,"0","N",512.92,0.00,512.92,"PAO-001542: ADQUISICION DE TONER PARA IMPRESION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000315","0001","0000","08","1",null,"0","N",1999.40,0.00,1999.40,"PAO-001433: COMPRA DE MATERIALES PARA  APOYO  AL TRABAJO DE CONSTRUCCION DEL COMEDOR ESCOLAR EN LA INSTITUC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000316","0001","0000","08","1",null,"0","N",1775.00,0.00,1775.00,"PAO-001470: COMPRA DE MATERIALES PARA  APOYO AL TRABAJO DE ACABADO DE LOCAL COMUNAL EN EL BARRIO DE SANTIAG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000317","0001","0000","08","1",null,"0","N",2395.00,0.00,2395.00,"PAO-001476: COMPRA DE MATERIALES PARA  APOYO AL TRABAJO DE AMPLIACION DE LA RED DE AGUA POTABLE EN EL PASAJ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000318","0001","0000","09","1",null,"0","N",850.00,0.00,850.00,"PAO-001505: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO Y LIMPIEZA DE CANALE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000319","0001","0000","09","1",null,"0","N",850.00,0.00,850.00,"PAO-001506: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO Y LIMPIEZA DE CANALE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000320","0001","0000","07","1",null,"0","N",2444.00,0.00,2444.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000308","0002","0001","13","2","1","20486109603","S",24955.00,24955.00,24955.00,"OC-00000102: combustible para uso en obra","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000306","0002","0001","08","2","1","20568838948","S",640.00,640.00,640.00,"OC-00000103: PROMOCIO TURÍSTICA DEL FESTIVAL DE LA PALTA CON MOTIVO DE SEMANA SANTA- HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000264","0002","0001","08","2","1","20568669224","S",591.00,591.00,591.00,"OC-00000104: ADQUISICIÓN  DE  MATERIALES  ELECTRICOS  PARA  LA SALA  DE  LECTURA  DE LA  BIBLIOTECA  MUNICIP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000321","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"HABILITACION DE FONDOS PARA LA  PREMIACION  POR EL DIA INTERNACIONAL DE LA MUJER \"HEROINAS TOLEDO 2016\"","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000322","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-001276: ADQUISICIÓN DE PLASTICO PARA REALIZAR TRABAJOS EN LAS DIFERENTES IDF-RS QUE ADMINISTRA LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000318","0002","0001","09","2","1","10200636088","S",850.00,850.00,850.00,"OS-00000137: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO Y LIMPIEZA DE CANALE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000319","0002","0001","09","2","1","10199246921","S",850.00,850.00,850.00,"OS-00000138: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO Y LIMPIEZA DE CANALE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000314","0002","0001","08","2","1","20566234930","S",512.92,512.92,512.92,"OC-00000105: ADQUISICION DE TONER PARA IMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000313","0002","0001","08","2","1","20566234930","S",3500.00,3500.00,3500.00,"OC-00000106: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000317","0002","0001","08","2","1","20568551061","S",2395.00,2395.00,2395.00,"OC-00000107: COMPRA DE MATERIALES PARA  APOYO AL TRABAJO DE AMPLIACION DE LA RED DE AGUA POTABLE EN EL PASAJ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000312","0002","0001","09","2","1","10465610471","S",855.00,855.00,855.00,"OC-00000108: IMPLEMENTACION DE INSTRUMENTOS DE MEDICION PARA EL PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000310","0002","0001","07","2","1","10433657981","S",1900.00,1900.00,1900.00,"OC-00000109: PARA  CUBRIR EL SEMBRADO DEL GRAS DEL ESTADIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000311","0002","0001","13","2","1","20568838948","S",190.00,190.00,190.00,"OC-00000110: COMBUSTIBLE NECESARIO PARA LAS MAQUINARIAS DE PROPIEDADE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000323","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001130: PRODUCTO PARA FUMIGAR LAS DIFERENTES PLANTAS DE LOS PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000324","0001","0000","13","1",null,"0","N",12000.00,0.00,12000.00,"PAO-001558: PARA USO EN LA CONFORMACION DE LA BASE PARA EL PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000324","0002","0001","13","2","1","20600660269","S",12000.00,0.00,12000.00,"OC-00000111: PARA USO EN LA CONFORMACION DE LA BASE PARA EL PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000322","0002","0001","07","2","1","10430794804","S",1600.00,1600.00,1600.00,"OC-00000112: ADQUISICIÓN DE PLASTICO PARA REALIZAR TRABAJOS EN LAS DIFERENTES IDF-RS QUE ADMINISTRA LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000325","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-001582: PUBLICACIÓN DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000326","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001545: CONTRATA DE PERSONA NATURAL PARA EL SERVICIO DE PROMOTO DEPORTIVO EN EL AREA DE DEPORTE Y RECRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000327","0001","0000","07","1",null,"0","N",3417.75,0.00,3417.75,"PAO-001546: ADQUISICION DE UTILES ESCOLARES PARA INCENTIVOS A GANADORES DEL CAMPEONATO FUTSAL \"BUSCANDO EST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000320","0002","0001","07","2","9","0","S",2444.00,2444.00,2444.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000328","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-001587: PLANILLA DE VIÁTICOS Nº: 00016","A","00","0000","T",8.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000328","0002","0001","07","2","9","0","S",476.00,468.00,476.00,"Viáticos-00000016:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000329","0001","0000","09","1",null,"0","N",3074.40,0.00,3074.40,"Contrato-148-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000327","0002","0001","07","2","1","20208752759","S",3417.75,3417.75,3417.75,"OC-00000113: ADQUISICION DE UTILES ESCOLARES PARA INCENTIVOS A GANADORES DEL CAMPEONATO FUTSAL \"BUSCANDO EST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000330","0001","0000","09","1",null,"0","N",6594.05,0.00,6594.05,"Contrato-131-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000331","0001","0000","13","1",null,"0","N",2357.00,0.00,2357.00,"PAO-001377: PINTURAS - USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000332","0001","0000","09","1",null,"0","N",6594.05,0.00,6594.05,"Contrato-132-2015-MPH-GS: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMAS PANTEBC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000333","0001","0000","07","1",null,"0","N",11356.94,0.00,11356.94,"Contrato-0058-2015-MPH-GA: ADQUISICION DE ALIMENTOS PARA LOS ANIMALES DE LA COLECCION ZOOLOGICA DEL COMPLEJO RECREATIVO CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000326","0002","0001","07","2","1","10198126778","S",1800.00,1800.00,1800.00,"OS-00000141: CONTRATA DE PERSONA NATURAL PARA EL SERVICIO DE PROMOTO DEPORTIVO EN EL AREA DE DEPORTE Y RECRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000325","0002","0001","08","2","1","20600307534","S",2500.00,2500.00,2500.00,"SERVICIO DE PUBLICIDAD EN REVISTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000334","0001","0000","09","1",null,"0","N",6594.05,0.00,6594.05,"Contrato-133-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000335","0001","0000","09","1",null,"0","N",6594.05,0.00,6594.05,"Contrato-135-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000336","0001","0000","13","1",null,"0","N",53847.20,0.00,53847.20,"PAO-001383: COMBUSTIBLE PARA USO DE LA MAQUINA M.PH.","A","00","0000","T",11114.40,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000337","0001","0000","09","1",null,"0","N",6594.05,0.00,6594.05,"Contrato-137-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000338","0001","0000","13","1",null,"0","N",71885.00,0.00,71885.00,"PAO-001379: AGREGADOS - USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000339","0001","0000","07","1",null,"0","N",35200.00,0.00,35200.00,"PAO-001563: para vasiados de estructura de canal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000340","0001","0000","09","1",null,"0","N",6594.05,0.00,6594.05,"Contrato-139-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000341","0001","0000","09","1",null,"0","N",8839.55,0.00,8839.55,"Contrato-140-2015-MPH-GA: ADQUSICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000342","0001","0000","09","1",null,"0","N",6594.05,0.00,6594.05,"Contrato-144-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000343","0001","0000","09","1",null,"0","N",6594.05,0.00,6594.05,"Contrato-146-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000344","0001","0000","09","1",null,"0","N",6594.05,0.00,6594.05,"Contrato-128-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000345","0001","0000","08","1",null,"0","N",1573.06,0.00,1573.06,"PAO-001567: COMPRA DE TONER Y TINTA PARA IMPRESORAS DE LA BIBLIOTECA MUNICIPAL \"ALEJANDRO O. DEUSTUA\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000346","0001","0000","09","1",null,"0","N",6594.05,0.00,6594.05,"Contrato-129-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000347","0001","0000","09","1",null,"0","N",230.66,0.00,230.66,"Contrato-127-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000348","0001","0000","09","1",null,"0","N",3297.02,0.00,3297.02,"Contrato-149-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000349","0001","0000","09","1",null,"0","N",3297.02,0.00,3297.02,"Contrato-147-2015-mph-ga: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000350","0001","0000","09","1",null,"0","N",3297.02,0.00,3297.02,"Contrato-136-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000351","0001","0000","09","1",null,"0","N",3297.02,0.00,3297.02,"Contrato-134-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000352","0001","0000","09","1",null,"0","N",3297.02,0.00,3297.02,"Contrato-130-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000353","0001","0000","13","1",null,"0","N",115200.00,0.00,115200.00,"PAO-001414: MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000354","0001","0000","09","1",null,"0","N",22807.81,0.00,22807.81,"Contrato-126-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000345","0002","0001","08","2","1","20566234930","S",1573.06,1573.06,1573.06,"OC-00000114: COMPRA DE TONER Y TINTA PARA IMPRESORAS DE LA BIBLIOTECA MUNICIPAL \"ALEJANDRO O. DEUSTUA\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000355","0001","0000","13","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001568: ALQUILER DE LOCAL PARA OFICINA Y ALMACEN PERIFERICO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000354","0002","0001","09","2","1","20568759720","S",22807.81,22807.81,22807.81,"Contrato-126-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000347","0002","0001","09","2","1","10199936633","S",230.66,230.66,230.66,"Contrato-127-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000348","0002","0001","09","2","1","10198141190","S",3297.02,3297.02,3297.02,"Contrato-149-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000349","0002","0001","09","2","1","10441823342","S",3297.02,3297.02,3297.02,"Contrato-147-2015-mph-ga: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000352","0002","0001","09","2","1","10198109954","S",3297.02,3297.02,3297.02,"Contrato-130-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000350","0002","0001","09","2","1","10452522115","S",3297.02,3297.02,3297.02,"Contrato-136-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000330","0002","0001","09","2","1","10200455041","S",6594.05,6594.05,6594.05,"Contrato-131-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000332","0002","0001","09","2","1","10200400441","S",6594.05,6594.05,6594.05,"Contrato-132-2015-MPH-GS: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMAS PANTEBC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000329","0002","0001","09","2","1","10096936325","S",3074.40,3074.40,3074.40,"Contrato-148-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000341","0002","0001","09","2","1","10425580413","S",8839.55,8839.55,8839.55,"Contrato-140-2015-MPH-GA: ADQUSICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000340","0002","0001","09","2","1","10422194008","S",6594.05,6594.05,6594.05,"Contrato-139-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000337","0002","0001","09","2","1","10438033012","S",6594.05,6594.05,6594.05,"Contrato-137-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000335","0002","0001","09","2","1","10438345103","S",6594.05,6594.05,6594.05,"Contrato-135-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000334","0002","0001","09","2","1","10204049446","S",6594.05,6594.05,6594.05,"Contrato-133-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000342","0002","0001","09","2","1","10756889198","S",6594.05,6594.05,6594.05,"Contrato-144-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000343","0002","0001","09","2","1","10481106937","S",6594.05,6594.05,6594.05,"Contrato-146-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000344","0002","0001","09","2","1","10199188581","S",6594.05,6594.05,6594.05,"Contrato-128-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000346","0002","0001","09","2","1","10198771215","S",6594.05,6594.05,6594.05,"Contrato-129-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000351","0002","0001","09","2","1","10439201130","S",3297.02,3297.02,3297.02,"Contrato-134-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000315","0002","0001","08","2","1","10074449960","S",1999.40,1999.40,1999.40,"OC-00000134: COMPRA DE MATERIALES PARA  APOYO  AL TRABAJO DE CONSTRUCCION DEL COMEDOR ESCOLAR EN LA INSTITUC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000316","0002","0001","08","2","1","10074449960","S",1775.00,1775.00,1775.00,"OC-00000135: COMPRA DE MATERIALES PARA  APOYO AL TRABAJO DE ACABADO DE LOCAL COMUNAL EN EL BARRIO DE SANTIAG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000356","0001","0000","09","1",null,"0","N",15000.00,0.00,15000.00,"PAO-001576: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000323","0002","0001","07","2","1","10442956281","S",1800.00,1800.00,1800.00,"OC-00000136: PRODUCTO PARA FUMIGAR LAS DIFERENTES PLANTAS DE LOS PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000357","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-001579: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000358","0001","0000","13","1",null,"0","N",5711.00,0.00,5711.00,"PAO-001556: MADERAS PARA LA HABILITACION DE TABLEROS PARA ENCOFRADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000359","0001","0000","07","1",null,"0","N",440.00,0.00,440.00,"PAO-001526: PARA LIMPIEZA DE CUNETAS, PISTAS Y VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000360","0001","0000","08","1",null,"0","N",490.00,0.00,490.00,"PAO-001554: CAMPAÑAS DE SENSIBILIZACION AMBIENTAL EN INSTITUCIONES EDUCATIVAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000361","0001","0000","13","1",null,"0","N",150.00,0.00,150.00,"PAO-001557: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000362","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001575: ADQUISICION DE GASEOSA PARA LOS TRABAJADORES QUE REALIZARAN LA FAENA DE LIMPIEZA DE RIOS CHILCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000363","0001","0000","13","1",null,"0","N",16725.00,0.00,16725.00,"PAO-001559: AGRAGADO PARA USO EN LA CONTRUCCION DE VEREDAS Y PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000364","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-001370: ADQUISICION DE BATERIA PARA LA CAMIONETA TOYOTA HILUX EGE-973 .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000365","0001","0000","07","1",null,"0","N",246788.00,0.00,246788.00,"TRANSFERENCIA FINANCIERA A FAVOR DEL INSTITUTO DE VIALIDAD MUNICIPAL HUANCAYO PARA MANTENIMIENTO DE CAMINOS VECINALES IVMP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000331","0002","0001","13","2","1","20568925166","S",2357.00,2357.00,2357.00,"OC-00000137: PINTURAS - USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000366","0001","0000","08","1",null,"0","N",770.00,0.00,770.00,"PAO-001596: COMISION DE SERVICIOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000367","0001","0000","13","1",null,"0","N",10410.00,0.00,10410.00,"PAO-001382: MADERAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000366","0002","0001","08","2","9","0","S",770.00,0.00,770.00,"Viáticos-00000017:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000355","0002","0001","13","2","1","10198263236","S",1200.00,1200.00,1200.00,"OS-00000142: ALQUILER DE LOCAL PARA OFICINA Y ALMACEN PERIFERICO DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000368","0001","0000","07","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001547: ADQUISICION DE MOCHILAS ESCOLARES PARA INCENTIVO A GANADORES DEL CAMPEONATO DE FUTSAL \"BUSCANDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000369","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-001578: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000370","0001","0000","07","1",null,"0","N",44982.50,0.00,44982.50,"PAO-001408: PARA LA PREPARACION DE CARPETA ASFALATICA EN LAS ACTIVIDADES DE BACHEO DE CALLES Y CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000370","0002","0000","13","1",null,"0","N",54045.00,0.00,54045.00,"PAO-001408: PARA LA PREPARACION DE CARPETA ASFALATICA EN LAS ACTIVIDADES DE BACHEO DE CALLES Y CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000371","0001","0000","13","1",null,"0","N",3127.00,0.00,3127.00,"PAO-001413: USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000372","0001","0000","18","1",null,"0","N",855.00,0.00,855.00,"PAO-001154: SERVICIOS DE ESTUDIOS DE CAMPO PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000373","0001","0000","07","1",null,"0","N",10600.00,0.00,10600.00,"PAO-001503: SERVICIO DE MANTENIMIENTO CORRECTIVO DE REPARACIÓN, VULCANIZADO (PARCHADO) DE LLANTAS DE VEHICU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000374","0001","0000","08","1",null,"0","N",612.00,0.00,612.00,"PAO-001415: SERVICIO DE RECARGA DE  EXTINTORES  DEL PALACIO MUNICIPAL Y ALMACENES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000375","0001","0000","07","1",null,"0","N",3250.00,0.00,3250.00,"PAO-001574: ADQUISICION DE LUBRICANTES Y ACEITES PARA LAS MOTOS LINEAS Y TRIMOTOS CON LAS QUE CUENTA EL ARE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000376","0001","0000","07","1",null,"0","N",595.00,0.00,595.00,"PAO-001437: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA BICICLETEADA  RECREATIVA FAMILI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000357","0002","0001","09","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000143: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000369","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000144: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000377","0001","0000","13","1",null,"0","N",83700.00,0.00,83700.00,"PAO-001593: PARA ASFALTO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000378","0001","0000","08","1",null,"0","N",1295.58,0.00,1295.58,"PAO-001619: SERVICIO DE PUBLICACION DE 0RDENANZA MUNICIPAL No. 534-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000379","0001","0000","13","1",null,"0","N",5525.00,0.00,5525.00,"PAO-001569: maderas para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000362","0002","0001","09","2","1","20551927238","S",1000.00,1000.00,1000.00,"OC-00000138: ADQUISICION DE GASEOSA PARA LOS TRABAJADORES QUE REALIZARAN LA FAENA DE LIMPIEZA DE RIOS CHILCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000371","0002","0001","13","2","1","10200288926","S",3127.00,3127.00,3127.00,"OC-00000139: USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000360","0002","0001","08","2","1","20568838948","S",490.00,490.00,490.00,"OC-00000140: CAMPAÑAS DE SENSIBILIZACION AMBIENTAL EN INSTITUCIONES EDUCATIVAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000361","0002","0001","13","2","1","20568838948","S",150.00,150.00,150.00,"OC-00000141: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000363","0002","0001","13","2","1","20600660269","S",16725.00,0.00,16725.00,"OC-00000142: AGRAGADO PARA USO EN LA CONTRUCCION DE VEREDAS Y PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000380","0001","0000","08","1",null,"0","N",74717.20,0.00,74717.20,"PAO-001577: ADQUISICION DE PINTURAS PARA REALIZAR LABORES DE SEÑALIZACION EN TODA LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0001","0000","07","1",null,"0","N",220460.00,0.00,220460.00,"TRANSFERENCIA DE RECURSOS A LOS CENTROS  POBLADOS DE LA PROVINCIA DE HUANCAYO PARA EL EJERCICIO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000358","0002","0001","13","2","1","20486994721","S",5711.00,5711.00,5711.00,"OC-00000143: MADERAS PARA LA HABILITACION DE TABLEROS PARA ENCOFRADOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000382","0001","0000","08","1",null,"0","N",1769.93,0.00,1769.93,"PAO-001623: ADQUISICION DE TONER PARA IMPRESORA MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000367","0002","0001","13","2","1","20486994721","S",10410.00,10410.00,10410.00,"OC-00000144: MADERAS PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000383","0001","0000","07","1",null,"0","N",5274.00,0.00,5274.00,"PAO-001495: ADQUISICION DE PINTURA PARA REPINTAR LOS POSTES DE LAS PRINCIPALES CALLES DE NUESTRA CIUDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000384","0001","0000","18","1",null,"0","N",940.00,0.00,940.00,"PAO-001514: PARA SER UTILIZADO EN LAS DIVERSAS MAQUINARIAS DE LA M P.H(ASFALTO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000368","0002","0001","07","2","1","20600965167","S",4000.00,4000.00,4000.00,"OC-00000145: ADQUISICION DE MOCHILAS ESCOLARES PARA INCENTIVO A GANADORES DEL CAMPEONATO DE FUTSAL \"BUSCANDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000378","0002","0001","08","2","1","20100087945","S",1295.58,1295.58,1295.58,"OS-00000146: SERVICIO DE PUBLICACION DE 0RDENANZA MUNICIPAL No. 534-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000385","0001","0000","07","1",null,"0","N",2713.07,0.00,2713.07,"PAO-001522: COMPRA DE PROYECTOR PARA CHARLAS SOBRE MANIPULACIÓN DE ALIMENTOS Y OTROS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000386","0001","0000","13","1",null,"0","N",400000.00,0.00,400000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000385","0002","0001","07","2","1","20519252628","S",2713.07,2713.07,2713.07,"OC-00000146: COMPRA DE PROYECTOR PARA CHARLAS SOBRE MANIPULACIÓN DE ALIMENTOS Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000387","0001","0000","13","1",null,"0","N",27455.00,0.00,27455.00,"PAO-001642: PARA SER USADO EN LA MAQUINARIA LIVIANA Y PESADA EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000388","0001","0000","07","1",null,"0","N",660.00,0.00,660.00,"PAO-001562: para encofrado de pared de canal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000389","0001","0000","18","1",null,"0","N",6600.00,0.00,6600.00,"PAO-001515: PARA UTILIZAR EN CONCRETO RIGIDO(BOCACALLE)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000390","0001","0000","08","1",null,"0","N",959.00,0.00,959.00,"PAO-001475: COMPRA DE MATERIALES PARA  APOYO AL TRABAJO DE ADECUACION DE UN AMBIENTE PARA LA OFICINA ADMINI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000386","0002","0001","13","2","9","0","S",400000.00,927270.12,400000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO -PROGRAMA  TRABAJA PERU","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2016","301003","0000000391","0001","0000","07","1",null,"0","N",3429.79,0.00,3429.79,"PAO-001520: Compra de equipo de computo para mejorar la sistematización de la base de datos de la Unidad de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000392","0001","0000","07","1",null,"0","N",3429.79,0.00,3429.79,"PAO-001523: ADQUISICION DE EQUIPO DE COMPUTO PARA REALIZAR DIVERSOS INFORMES DEL AREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000359","0002","0001","07","2","1","20486697947","S",440.00,440.00,440.00,"OC-00000149: PARA LIMPIEZA DE CUNETAS, PISTAS Y VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000393","0001","0000","18","1",null,"0","N",16400.00,0.00,16400.00,"PAO-001644: ADQUISICION DE MATERIAL GRANULAR.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000387","0002","0001","13","2","1","20600846958","S",27455.00,27455.00,27455.00,"OC-00000150: PARA SER USADO EN LA MAQUINARIA LIVIANA Y PESADA EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000388","0002","0001","07","2","1","20486994721","S",660.00,660.00,660.00,"OC-00000151: para encofrado de pared de canal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000379","0002","0001","13","2","1","10199149542","S",5525.00,5525.00,5525.00,"OC-00000152: maderas para uso en obra","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000375","0002","0001","07","2","1","20485920588","S",3250.00,3250.00,3250.00,"OC-00000153: ADQUISICION DE LUBRICANTES Y ACEITES PARA LAS MOTOS LINEAS Y TRIMOTOS CON LAS QUE CUENTA EL ARE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000376","0002","0001","07","2","1","20568838948","S",595.00,595.00,595.00,"OC-00000154: ADQUISICION DE MATERIALES DE IMPRESION PARA LA PUBLICIDAD DE LA BICICLETEADA  RECREATIVA FAMILI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000383","0002","0001","07","2","1","20487025039","S",5274.00,5274.00,5274.00,"OC-00000155: ADQUISICION DE PINTURA PARA REPINTAR LOS POSTES DE LAS PRINCIPALES CALLES DE NUESTRA CIUDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000384","0002","0001","18","2","1","20600846958","S",940.00,940.00,940.00,"OC-00000156: PARA SER UTILIZADO EN LAS DIVERSAS MAQUINARIAS DE LA M P.H(ASFALTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000389","0002","0001","18","2","1","20443957899","S",6600.00,6600.00,6600.00,"OC-00000157: PARA UTILIZAR EN CONCRETO RIGIDO(BOCACALLE)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000394","0001","0000","08","1",null,"0","N",4218.25,0.00,4218.25,"PAO-001645: PAGO DE SERVICIO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE FEBRERO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000395","0001","0000","08","1",null,"0","N",6149.45,0.00,6149.45,"PAO-001646: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE FEBRERO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000373","0002","0001","07","2","1","10419282010","S",10600.00,5372.00,10600.00,"OS-00000147: SERVICIO DE MANTENIMIENTO CORRECTIVO DE REPARACIÓN, VULCANIZADO (PARCHADO) DE LLANTAS DE VEHICU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000396","0001","0000","08","1",null,"0","N",1680.00,0.00,1680.00,"PAO-001624: MATERIAL DE PROMOCION TURISTICA - CAMPAÑA SEMANA SANTA 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000397","0001","0000","13","1",null,"0","N",560.00,0.00,560.00,"PAO-001375: MATERIAL IMPRESO PARA CONTROLES INTERNOS - USO EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000356","0002","0001","09","2","1","10060683340","S",15000.00,15000.00,15000.00,"OS-00000145: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000392","0002","0001","07","2","1","20393818426","S",3429.79,0.00,3429.79,"OC-00000158: ADQUISICION DE EQUIPO DE COMPUTO PARA REALIZAR DIVERSOS INFORMES DEL AREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000391","0002","0001","07","2","1","20393818426","S",3429.79,0.00,3429.79,"OC-00000159: Compra de equipo de computo para mejorar la sistematización de la base de datos de la Unidad de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000398","0001","0000","08","1",null,"0","N",956.90,0.00,956.90,"PAO-001647: ADQUISICION DE DIARIOS LOCALES Y NACIONALES.PARA MANTENER INFORMADO AL DESPACHO SOBRE LOS ACON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000372","0002","0001","18","2","1","20568403038","S",855.00,855.00,855.00,"OS-00000148: SERVICIOS DE ESTUDIOS DE CAMPO PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000395","0002","0001","08","2","1","20100017491","S",6149.45,6149.45,6149.45,"OS-00000149: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE FEBRERO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000394","0002","0001","08","2","1","20467534026","S",4218.25,4218.25,4218.25,"OS-00000150: PAGO DE SERVICIO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE FEBRERO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000399","0001","0000","07","1",null,"0","N",899.00,0.00,899.00,"PAO-001507: SUSCRIPCION \"ACTUALIDAD GUBERNAMENTAL 2016\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000382","0002","0001","08","2","1","20600846524","S",1772.94,1772.94,1772.94,"Contrato-PDC 638: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000400","0001","0000","07","1",null,"0","N",783.00,0.00,783.00,"PAO-001527: IMPLEMENTOS DE PROTECCION DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000401","0001","0000","09","1",null,"0","N",768.00,0.00,768.00,"PAO-001530: COMPRA DE CAMARAS DIGITALES NECESARIAS PARA LOS TRABAJOS DE VERIFICACION DE APOYOS COYUNTURALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000402","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-001572: SERVICIO DE EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION A PACIENTES DE PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000403","0001","0000","07","1",null,"0","N",324.00,0.00,324.00,"PAO-001260: PARA SER UTILIZADOS EN EL TALLER DE TERAPIAS Y REHABILITACION  FÍSICA DEL CIAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000404","0001","0000","18","1",null,"0","N",186612.00,0.00,186612.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000374","0002","0001","08","2","1","10201022890","S",612.00,0.00,612.00,"OS-00000151: SERVICIO DE RECARGA DE  EXTINTORES  DEL PALACIO MUNICIPAL Y ALMACENES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000404","0002","0001","18","2","9","0","S",186612.00,1677133.74,186612.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",1387273.17,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000402","0002","0001","08","2","1","10304318657","S",540.00,0.00,540.00,"OS-00000152: SERVICIO DE EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION A PACIENTES DE PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000261","0004","0001","07","2","1","10447584951","S",5829.89,5829.89,5829.89,"Contrato-075-2015-MPH-GA: ADQUISICION DE COMBUSTIBLE - GASOHOL DE 84 OCTANOS PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000261","0005","0002","08","2","1","10447584951","S",21616.20,21584.74,21616.20,"Contrato-075-2015-MPH-GA: ADQUISICION DE COMBUSTIBLE - GASOHOL DE 84 OCTANOS PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000261","0006","0003","09","2","1","10447584951","S",17322.81,17322.68,17322.81,"Contrato-075-2015-MPH-GA: ADQUISICION DE COMBUSTIBLE - GASOHOL DE 84 OCTANOS PLUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000393","0002","0001","18","2","1","20487021556","S",16400.00,16400.00,16400.00,"OC-00000163: ADQUISICION DE MATERIAL GRANULAR.PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000397","0002","0001","13","2","1","20568838948","S",560.00,0.00,560.00,"OC-00000164: MATERIAL IMPRESO PARA CONTROLES INTERNOS - USO EN OBRA","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000396","0002","0001","08","2","1","20568838948","S",1680.00,1680.00,1680.00,"OC-00000165: MATERIAL DE PROMOCION TURISTICA - CAMPAÑA SEMANA SANTA 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000390","0002","0001","08","2","1","10198625812","S",959.00,959.00,959.00,"OC-00000166: COMPRA DE MATERIALES PARA  APOYO AL TRABAJO DE ADECUACION DE UN AMBIENTE PARA LA OFICINA ADMINI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000399","0002","0001","07","2","1","10198201273","S",899.00,899.00,899.00,"OC-00000167: SUSCRIPCION \"ACTUALIDAD GUBERNAMENTAL 2016\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000400","0002","0001","07","2","1","20546011829","S",783.00,783.00,783.00,"OC-00000168: IMPLEMENTOS DE PROTECCION DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000401","0002","0001","09","2","1","20141189850","S",768.00,768.00,768.00,"OC-00000169: COMPRA DE CAMARAS DIGITALES NECESARIAS PARA LOS TRABAJOS DE VERIFICACION DE APOYOS COYUNTURALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000398","0002","0001","08","2","1","10198930453","S",956.90,872.20,956.90,"OC-00000170: ADQUISICION DE DIARIOS LOCALES Y NACIONALES.PARA MANTENER INFORMADO AL DESPACHO SOBRE LOS ACON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000405","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-001681: PLANILLA DE VIÁTICOS Nº: 00018","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000405","0002","0001","08","2","9","0","S",476.00,0.00,476.00,"Viáticos-00000018:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000200","0002","0001","08","2","1","10413896873","S",3450.00,3450.00,3450.00,"SERVICIO ESPECIALIZADO EN PSICOLOGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000406","0001","0000","08","1",null,"0","N",1944.00,0.00,1944.00,"PAO-001267: Adquicion de alimentos para el consumo humano leche evaporada para prevenir peligros y /o riego","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000407","0001","0000","08","1",null,"0","N",1976.40,0.00,1976.40,"PAO-001680: ADQUISICION DE LECHE EVAPORADA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000408","0001","0000","13","1",null,"0","N",27320.00,0.00,27320.00,"PAO-001696: PRA USAR EN BASE Y SUB BASE EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000409","0001","0000","07","1",null,"0","N",512.50,0.00,512.50,"PAO-001553: ESTRUCTURAS METÁLICAS PARA EL CIN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000410","0001","0000","13","1",null,"0","N",1470.00,0.00,1470.00,"PAO-001570: MANTENIMEINTO DE TRACTOR ORUGA PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000411","0001","0000","18","1",null,"0","N",30520.00,0.00,30520.00,"PAO-001672: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000412","0001","0000","13","1",null,"0","N",500.00,0.00,500.00,"PAO-001592: maderas para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000413","0001","0000","08","1",null,"0","N",15416.06,0.00,15416.06,"PAO-001595: Mantenimiento preventivo y correctivo de la unidad asignada al despacho de Alcaldía.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000415","0001","0000","07","1",null,"0","N",380.00,0.00,380.00,"PAO-001603: elaboración de tripticos informativos para la promoción del parque de la identidad wanka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000416","0001","0000","13","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001605: PARA PUBLICIDAD DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000417","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"HABILITACION DE FONDOS POR ENCARGO PARA PAGO POR SERVICIO DE PUBLICIDAD EN EL DIARIO EL PERUANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000418","0001","0000","09","1",null,"0","N",25885.01,0.00,25885.01,"Contrato-125-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000419","0001","0000","09","1",null,"0","N",29367.81,0.00,29367.81,"Contrato-124-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRANA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000420","0001","0000","09","1",null,"0","N",32240.61,0.00,32240.61,"Contrato-123-2015-MPH-GA: ADQUISICION DE ALIMENTOS DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000417","0002","0001","08","2","9","0","S",2000.00,2899.97,2000.00,"HABILITACION DE FONDOS POR ENCARGO PARA EL SERVICIO DE DIFUSION Y PUBLICIDAD POR MEDIO ESCRITO - DIARIO EL PERUANO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0002","0000","09","1",null,"0","N",11023.00,0.00,11023.00,"TRANSFERENCIA DE RECURSOS A LOS DIECISIETE MUNICIPIOS DE CENTROS POBLADOS DE LA PROVINCIA DE HUANCAYO- EJERCICIO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000421","0001","0000","07","1",null,"0","N",5328.74,0.00,5328.74,"PAO-001648: ADQUISICION DE TONER Y TINTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000421","0002","0000","08","1",null,"0","N",2701.44,0.00,2701.44,"PAO-001648: ADQUISICION DE TONER Y TINTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000421","0003","0000","09","1",null,"0","N",8739.91,0.00,8739.91,"PAO-001648: ADQUISICION DE TONER Y TINTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000422","0001","0000","07","1",null,"0","N",4855.15,0.00,4855.15,"PAO-001682: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000423","0001","0000","08","1",null,"0","N",200.05,0.00,200.05,"PAO-001625: ADQUISICION DE MATERIALES Y UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000410","0002","0001","13","2","1","10198268459","S",1470.00,1470.00,1470.00,"OS-00000153: MANTENIMEINTO DE TRACTOR ORUGA PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000413","0002","0001","08","2","1","20132834351","S",15416.06,15416.06,15416.06,"OS-00000154: Mantenimiento preventivo y correctivo de la unidad asignada al despacho de Alcaldía.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000425","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001666: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MPH,POR CELEBRARSE EL DIA INTERNACIONAL DE LA MUJER,E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000426","0001","0000","08","1",null,"0","N",1440.00,0.00,1440.00,"PAO-001665: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MPH,POR CELEBRARSE EL DIA INTERNACIONAL DE LA MUJER,E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000427","0001","0000","08","1",null,"0","N",162.00,0.00,162.00,"PAO-001399: COMPRA DE PAPEL MENBRETADO PARA LA IMPRESION DE OFICIOS Y OTROS DOCUMENTOS A LAS AUTORIDADES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000422","0002","0001","07","2","1","10200193551","S",4855.15,4855.15,4855.15,"OC-00000171: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000423","0002","0001","08","2","1","20568169094","S",200.05,200.05,200.05,"OC-00000172: ADQUISICION DE MATERIALES Y UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000428","0001","0000","07","1",null,"0","N",263.33,0.00,263.33,"PAO-001661: ADQUISICION DE MATERIALES DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000403","0002","0001","07","2","1","20486633621","S",324.00,0.00,324.00,"OC-00000174: PARA SER UTILIZADOS EN EL TALLER DE TERAPIAS Y REHABILITACION  FÍSICA DEL CIAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000408","0002","0001","13","2","1","20568895828","S",27320.00,27320.00,27320.00,"OC-00000175: PRA USAR EN BASE Y SUB BASE EN LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000411","0002","0001","18","2","1","20402173476","S",30520.00,30520.00,30520.00,"OC-00000176: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000415","0002","0001","07","2","1","20600128982","S",380.00,0.00,380.00,"OC-00000177: elaboración de tripticos informativos para la promoción del parque de la identidad wanka","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000409","0002","0001","07","2","1","20600228375","S",512.50,512.50,512.50,"OC-00000178: ESTRUCTURAS METÁLICAS PARA EL CIN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000428","0002","0001","07","2","1","20568169094","S",263.33,263.33,263.33,"OC-00000179: ADQUISICION DE MATERIALES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000421","0004","0001","07","2","1","20509850675","S",5328.74,5328.74,5328.74,"OC-00000173: ADQUISICION DE TONER Y TINTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000421","0005","0002","08","2","1","20509850675","S",2701.44,2701.44,2701.44,"OC-00000173: ADQUISICION DE TONER Y TINTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000421","0006","0003","09","2","1","20509850675","S",8739.91,8739.91,8739.91,"OC-00000173: ADQUISICION DE TONER Y TINTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000429","0001","0000","13","1",null,"0","N",700.00,0.00,700.00,"PAO-001591: PARA TRASLADO DE MAQUINARIA PESADA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000430","0001","0000","07","1",null,"0","N",567.00,0.00,567.00,"PAO-001307: IMPRESIONES DE PAPEL MENBRETADO PARA LA ENTREGA DE DOCUMENTOS DE LA OFICINA DE REGISTRO  CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000431","0001","0000","13","1",null,"0","N",4570.00,0.00,4570.00,"PAO-001604: PARA SER UTILIZADO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000432","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-001727: PLANILLA DE VIÁTICOS Nº: 00020","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000432","0002","0001","07","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000020:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000433","0001","0000","08","1",null,"0","N",3739.00,0.00,3739.00,"PAO-001239: PARA REALIZAR LABORES DE SEÑALIZACION Y SEMAFORIZACION EN TODA LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000434","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001731: II CONVOCATORIA CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000435","0001","0000","08","1",null,"0","N",3257.40,0.00,3257.40,"PAO-001734: PAGO DE SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE FEBRERO 2016-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000436","0001","0000","09","1",null,"0","N",2562.82,0.00,2562.82,"PAO-001296: COMPRA DE TONER NECESARIO PARA LAS LABORES A DESARROLLARSE EN LA OFICINA DE PARTICIPACION VECIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000437","0001","0000","08","1",null,"0","N",7491.99,0.00,7491.99,"RENDICION DE CAJA CHICA Nº 003-FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000438","0001","0000","07","1",null,"0","N",4319.30,0.00,4319.30,"RENDICION DE CAJA CHICA Nº 002-FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000436","0002","0001","09","2","1","20566234930","S",2562.82,2562.82,2562.82,"OC-00000183: COMPRA DE TONER NECESARIO PARA LAS LABORES A DESARROLLARSE EN LA OFICINA DE PARTICIPACION VECIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000440","0001","0000","07","1",null,"0","N",60017.90,0.00,60017.90,"PAO-001730: ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000440","0002","0000","08","1",null,"0","N",373211.10,0.00,373211.10,"PAO-001730: ADQUISICION DE COMBUSTIBLE","A","00","0000","T",223581.81,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000440","0003","0000","09","1",null,"0","N",15012.00,0.00,15012.00,"PAO-001730: ADQUISICION DE COMBUSTIBLE","A","00","0000","T",11121.12,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000435","0002","0001","08","2","1","20100017491","S",3257.40,3257.40,3257.40,"OS-00000155: PAGO DE SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE FEBRERO 2016-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000441","0001","0000","18","1",null,"0","N",21450.00,0.00,21450.00,"PAO-001654: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000442","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-001564: ADQUISICION DE UTILES ESCOLARES PARA INCENTIVOS A GANADORES DEL CAMPEONATO DE FUTSAL \"BUSCANDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000443","0001","0000","13","1",null,"0","N",700.00,0.00,700.00,"PAO-001489: TRASLADO DE MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000434","0002","0001","08","2","1","10413896873","S",1500.00,1500.00,1500.00,"OS-00000156: II CONVOCATORIA CAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000429","0002","0001","13","2","1","20547384556","S",700.00,350.00,700.00,"OS-00000157: PARA TRASLADO DE MAQUINARIA PESADA DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000442","0002","0001","07","2","1","10200193551","S",450.00,450.00,450.00,"OC-00000184: ADQUISICION DE UTILES ESCOLARES PARA INCENTIVOS A GANADORES DEL CAMPEONATO DE FUTSAL \"BUSCANDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000446","0001","0000","07","1",null,"0","N",183.03,0.00,183.03,"PAO-001678: PARA UTILIZACION EN LA OFICINA Y ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000426","0002","0001","08","2","1","10198056451","S",1440.00,1440.00,1440.00,"OS-00000158: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MPH,POR CELEBRARSE EL DIA INTERNACIONAL DE LA MUJER,E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000425","0002","0001","08","2","1","10430420386","S",300.00,300.00,300.00,"OS-00000159: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MPH,POR CELEBRARSE EL DIA INTERNACIONAL DE LA MUJER,E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000447","0001","0000","07","1",null,"0","N",749.13,0.00,749.13,"PAO-001311: COMPRA DE TONER PARA IMPRESORA PARA LAS TAREAS PROPIAS DE LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000447","0002","0000","08","1",null,"0","N",2247.41,0.00,2247.41,"PAO-001311: COMPRA DE TONER PARA IMPRESORA PARA LAS TAREAS PROPIAS DE LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000446","0002","0001","07","2","1","20568169094","S",183.03,183.03,183.03,"OC-00000185: PARA UTILIZACION EN LA OFICINA Y ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000433","0002","0001","08","2","1","20487025039","S",3739.00,3739.00,3739.00,"OC-00000186: PARA REALIZAR LABORES DE SEÑALIZACION Y SEMAFORIZACION EN TODA LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000448","0001","0000","18","1",null,"0","N",5000.00,0.00,5000.00,"PAO-001155: APISONADOR VIBRATORIO PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000449","0001","0000","18","1",null,"0","N",4980.00,0.00,4980.00,"PAO-001709: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000431","0002","0001","13","2","1","10199426635","S",4570.00,4570.00,4570.00,"OC-00000187: PARA SER UTILIZADO EN LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000430","0002","0001","07","2","1","20568838948","S",567.00,567.00,567.00,"OC-00000188: IMPRESIONES DE PAPEL MENBRETADO PARA LA ENTREGA DE DOCUMENTOS DE LA OFICINA DE REGISTRO  CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000450","0001","0000","13","1",null,"0","N",5939.00,0.00,5939.00,"PAO-001690: ADQUISICION DE TUBERIAS DE PVC PARA DESAGUE EN UTILIZACION EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000427","0002","0001","08","2","1","20568838948","S",162.00,162.00,162.00,"OC-00000189: COMPRA DE PAPEL MENBRETADO PARA LA IMPRESION DE OFICIOS Y OTROS DOCUMENTOS A LAS AUTORIDADES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000451","0001","0000","07","1",null,"0","N",6700.00,0.00,6700.00,"PAO-001586: CONTRATACION DEL SERVICIO PARA LA ELABORACION DEL  ESTUDIO DE PREINVERSION A NIVELDE PERFIL: \"M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000452","0001","0000","13","1",null,"0","N",12000.00,0.00,12000.00,"PAO-001384: MAQUINARIAS PEQUEÑAS - USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000454","0001","0000","18","1",null,"0","N",1320.00,0.00,1320.00,"PAO-001150: ALQUILER DE ALMACEN PARA ALMACENAMIENTO DE MATERIALES, HERRAMIENTAS Y OFICINA ADMINISTRATIVA PA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000455","0001","0000","07","1",null,"0","N",1080.00,0.00,1080.00,"PAO-001561: para trabajos de estructura de canal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000126","0002","0001","09","2","9","0","S",1523.20,1523.20,1523.20,"RENDICION DE CAJA CHICA DE FUNCIONAMINTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000272","0002","0001","08","2","9","0","S",5677.50,5677.50,5677.50,"RENDICION DE CAJA CHICA DE FUCNIONAMIENTO  N° 003","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000125","0002","0001","07","2","9","0","S",4187.84,4187.84,4187.84,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO N° 002","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000419","0002","0001","09","2","1","20568923546","S",29367.81,29367.81,29367.81,"Contrato-124-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRANA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000420","0002","0001","09","2","1","20568336501","S",32240.61,32240.61,32240.61,"Contrato-123-2015-MPH-GA: ADQUISICION DE ALIMENTOS DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000456","0001","0000","09","1",null,"0","N",653.00,0.00,653.00,"PAO-001543: COMPRA DE MATERIALES NECESARIOS PARA LOS EVENTOS ORGANIZADOS POR LA OFICINA DE PARTICIPACION VE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000457","0001","0000","07","1",null,"0","N",2480.00,0.00,2480.00,"PAO-001597: PARA UTILIZACION EN LA MALLA OLIMPICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000458","0001","0000","07","1",null,"0","N",6300.00,0.00,6300.00,"PAO-001729: PARA USO EN DESAGUE PLUVIAL DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000459","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-001531: COMPRA DE VESTIMENTA NECESARIA PARA EL TRABAJO DE CAMPO QUE REALIZA EL PERSONAL DE LA OFICINA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000460","0001","0000","07","1",null,"0","N",1350.00,0.00,1350.00,"PAO-001652: ADQUISICIÓN DE ARENA FINA PARA EMPASTADO DEL ALMACEN  DE LA INFRAESTRUCTURA DE DISPOSICIÓN FINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000461","0001","0000","08","1",null,"0","N",2077.00,0.00,2077.00,"PAO-001759: PLANILLA DE VIÁTICOS Nº: 00021","A","00","0000","T",203.01,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000462","0001","0000","07","1",null,"0","N",1123.71,0.00,1123.71,"PAO-001763: ADQUISICION E TONER PARA TRABAJOS DE IMPRESION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000462","0002","0000","08","1",null,"0","N",674.23,0.00,674.23,"PAO-001763: ADQUISICION E TONER PARA TRABAJOS DE IMPRESION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000461","0002","0001","08","2","9","0","S",2077.00,1873.99,2077.00,"Viáticos-00000021:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000462","0003","0001","07","2","1","20509850675","S",1123.71,1123.71,1123.71,"OC-00000193: ADQUISICION E TONER PARA TRABAJOS DE IMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000462","0004","0002","08","2","1","20509850675","S",674.23,674.23,674.23,"OC-00000193: ADQUISICION E TONER PARA TRABAJOS DE IMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000448","0002","0001","18","2","1","20568925166","S",5000.00,5000.00,5000.00,"OC-00000194: APISONADOR VIBRATORIO PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000447","0003","0001","07","2","1","20509850675","S",749.13,749.13,749.13,"OC-00000195: COMPRA DE TONER PARA IMPRESORA PARA LAS TAREAS PROPIAS DE LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000447","0004","0002","08","2","1","20509850675","S",2247.41,2247.41,2247.41,"OC-00000195: COMPRA DE TONER PARA IMPRESORA PARA LAS TAREAS PROPIAS DE LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000463","0001","0000","08","1",null,"0","N",6130.00,0.00,6130.00,"PAO-001301: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000464","0001","0000","18","1",null,"0","N",4707093.00,0.00,4707093.00,"1","A","00","0000","T",4707093.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000465","0001","0000","08","1",null,"0","N",2036.50,0.00,2036.50,"PAO-001740: CONFECCION DE MEDALLAS Y DIPLOMAS PARA CAMPEONATO DE FUTBOL \"WANKA CUP\" ACADEMIA \"EXPRESO VERDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000466","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-001664: SERVICIO DE BREAK PARA LA ACTIVIDAD CON MOTIVO DEL DIA INTERNACIONAL DE LA MUJER PARA LAS BENEF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000468","0001","0000","18","1",null,"0","N",1145.00,0.00,1145.00,"PAO-001671: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000469","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001723: SERVIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000333","0002","0001","07","2","1","10200371840","S",11356.94,11356.94,11356.94,"Contrato-0058-2015-MPH-GA: ADQUISICION DE ALIMENTOS PARA LOS ANIMALES DE LA COLECCION ZOOLOGICA DEL COMPLEJO RECREATIVO CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000295","0002","0001","07","2","1","10200353990","S",13890.81,13890.81,13890.81,"Contrato-59-2015-MPH-GA: ADQUISICION DE ALIMENTOS PARA LOS ANIMALES DEL ZOOLOGICO DEL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000450","0002","0001","13","2","1","10199426635","S",5939.00,5939.00,5939.00,"OC-00000196: ADQUISICION DE TUBERIAS DE PVC PARA DESAGUE EN UTILIZACION EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000449","0002","0001","18","2","1","20569075131","S",4980.00,4980.00,4980.00,"OC-00000197: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000452","0002","0001","13","2","1","20486798891","S",12000.00,12000.00,12000.00,"OC-00000198: MAQUINARIAS PEQUEÑAS - USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000455","0002","0001","07","2","1","10430794804","S",1080.00,1080.00,1080.00,"OC-00000199: para trabajos de estructura de canal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000457","0002","0001","07","2","1","10465610471","S",2480.00,2480.00,2480.00,"OC-00000200: PARA UTILIZACION EN LA MALLA OLIMPICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000456","0002","0001","09","2","1","10200998648","S",653.00,0.00,653.00,"OC-00000201: COMPRA DE MATERIALES NECESARIOS PARA LOS EVENTOS ORGANIZADOS POR LA OFICINA DE PARTICIPACION VE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000458","0002","0001","07","2","1","20600660269","S",6300.00,6300.00,6300.00,"OC-00000202: PARA USO EN DESAGUE PLUVIAL DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000460","0002","0001","07","2","1","20568895828","S",1350.00,1350.00,1350.00,"OC-00000203: ADQUISICIÓN DE ARENA FINA PARA EMPASTADO DEL ALMACEN  DE LA INFRAESTRUCTURA DE DISPOSICIÓN FINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000454","0003","0001","18","2","1","10235700005","S",1320.00,0.00,1320.00,"SERVICIO DE ALQUILER DE LOCAL PARA ALM ACEN","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000470","0001","0000","08","1",null,"0","N",9450.00,0.00,9450.00,"PAO-001565: SERVICIO PARA LA ELABORACIÓN DE UN ESTUDIO DE CARACTERIZACIÓN DE RESIDUOS SÓLIDOS MUNICIPALES D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000471","0001","0000","18","1",null,"0","N",3760.00,0.00,3760.00,"PAO-001728: PARA SER UTILIZADO EN LAS DIVERSAS NAQUINARIAS DE LA M.P.H.(ASFALTO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000472","0001","0000","07","1",null,"0","N",1125.00,0.00,1125.00,"PAO-001598: en favor del buen desempeño de sus funciones del personal vigilante y de jardinería del Parque","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000473","0001","0000","09","1",null,"0","N",29367.81,0.00,29367.81,"Contrato-122-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000474","0001","0000","08","1",null,"0","N",570.00,0.00,570.00,"PAO-001766: ADQUISICION DE DIARIOS CORREO, PRIMICIA Y EL TROME, DESDE EL 07-03-2016   AL  31-12-2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0003","0001","07","2","1","20486208172","S",2165.25,2165.25,2165.25,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE COCHARCAS-SAPALLANGA","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000463","0002","0001","08","2","1","20487171957","S",6130.00,6130.00,6130.00,"OC-00000204: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000468","0002","0001","18","2","1","10200288926","S",1145.00,1145.00,1145.00,"OC-00000205: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000451","0002","0001","07","2","1","10410342303","S",6700.00,6700.00,6700.00,"OS-00000161: CONTRATACION DEL SERVICIO PARA LA ELABORACION DEL  ESTUDIO DE PREINVERSION A NIVELDE PERFIL: \"M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000466","0002","0001","08","2","1","10200565652","S",700.00,700.00,700.00,"OS-00000162: SERVICIO DE BREAK PARA LA ACTIVIDAD CON MOTIVO DEL DIA INTERNACIONAL DE LA MUJER PARA LAS BENEF","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000443","0002","0001","13","2","1","20547384556","S",700.00,700.00,700.00,"OS-00000163: TRASLADO DE MAQUINARIAS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000469","0002","0001","08","2","1","10445262663","S",1800.00,0.00,1800.00,"OS-00000164: SERVIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000475","0001","0000","09","1",null,"0","N",233329.67,0.00,233329.67,"CUMPLIMIENTO DEL  ART. 3º DEL DECRETO DE ALCALDIA Nº002-2016-MPH/A. DEL PAGO DE INCENTIVO EQUIVALENTE AL 10% DE LA TASACION  -TERRENO DE LA CONGREGACION SALESIANA DEL PERU","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000459","0002","0001","09","2","1","10708957076","S",300.00,0.00,300.00,"OC-00000206: COMPRA DE VESTIMENTA NECESARIA PARA EL TRABAJO DE CAMPO QUE REALIZA EL PERSONAL DE LA OFICINA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000465","0002","0001","08","2","1","10471082576","S",2036.50,2036.50,2036.50,"OC-00000207: CONFECCION DE MEDALLAS Y DIPLOMAS PARA CAMPEONATO DE FUTBOL \"WANKA CUP\" ACADEMIA \"EXPRESO VERDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000416","0002","0001","13","2","1","10200453366","S",280.00,280.00,280.00,"OC-00000208: PARA PUBLICIDAD DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000418","0003","0001","09","2","1","20573850492","S",25885.01,25876.61,25885.01,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000475","0002","0001","09","2","1","20101649319","S",233329.67,0.00,233329.67,"COMPRA DE TERRENO - INCENTIVO EQUIVALENTE AL 10% DE LA TASACION DE 2´333,296.79 SEGUN INFORME  TECNICO","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000476","0001","0000","07","1",null,"0","N",3168.00,0.00,3168.00,"PAO-001801: TALLERES DIRIGIDO A LAS PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000477","0001","0000","13","1",null,"0","N",895.05,0.00,895.05,"PAO-001703: ADQUISICION DE TONER DE IMPRESORA PARA USO ADMINISTRATIVO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000478","0001","0000","07","1",null,"0","N",44810.00,0.00,44810.00,"PAO-001651: para estructura de canal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000479","0001","0000","13","1",null,"0","N",3279.00,0.00,3279.00,"PAO-001718: LUBRICANTES PARA MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000480","0001","0000","13","1",null,"0","N",1980.00,0.00,1980.00,"PAO-001483: LUBRICANTES PARA USO EN LA MAQUINARIAS DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000481","0001","0000","07","1",null,"0","N",1136.00,0.00,1136.00,"PAO-001714: IMPRESION DE FORMATOS CONTROL HIGIÉNICO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000482","0001","0000","07","1",null,"0","N",160.00,0.00,160.00,"PAO-001754: ADQUISICON DE PAPELETAS DE NOTIFICACION, PARA PONER A LOS ESTABLECIMIENTOS QUE INFRINGEN EN EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000483","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-001790: PLANILLA DE VIÁTICOS Nº: 00022","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000484","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001783: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000485","0001","0000","09","1",null,"0","N",54900.00,0.00,54900.00,"Contrato-0004-2015-MPH/GA: ADQUISICION DE CAMISAS, BLUSAS Y CORBATAS PARA EL PERSONAL NOMBRADO ADMINISTRATIVO Y OBREERO DE CAMPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000321","0002","0000","08","1",null,"0","N",800.00,0.00,800.00,"HABILITACION DE FONDOS PARA LA PREMIACION POR EL DIA INRTERNACIONAL DE LA MUJER \"HEROINAS TOLEDO 2016\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000486","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001785: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000487","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001780: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000321","0003","0002","08","2","9","0","S",800.00,794.00,800.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000000488","0001","0000","08","1",null,"0","N",1550.00,0.00,1550.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA CONFERENCIA DE PRENSA EN LA CIUDAD DE LIMA LANZAMIENTO DE LA SEMANA SANTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000489","0001","0000","09","1",null,"0","N",9000.00,0.00,9000.00,"PAO-001820: SERVICIO DE UNA PERSONA NATURAL PARA EL APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000483","0002","0001","08","2","9","0","S",476.00,420.70,476.00,"Viáticos-00000022:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000490","0001","0000","18","1",null,"0","N",800.00,0.00,800.00,"PAO-001708: para uso en obr.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000491","0001","0000","07","1",null,"0","N",690.00,0.00,690.00,"PAO-001713: MANTENIMIENTO PREVENTIVO A TODO COSTO DE LA CAMIONETA HILUX PLACA EGC-824 ASIGNADA A LA GERENCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000477","0002","0001","13","2","1","20566234930","S",895.05,895.05,895.05,"OC-00000209: ADQUISICION DE TONER DE IMPRESORA PARA USO ADMINISTRATIVO DE OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000492","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001739: ADQUISICION DE BILLETERAS DE PLASTICO PARA DAMAS PARA RECONOCIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000493","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-001742: COMPRA DE PRESENTES PARA LAS MADRES DE COMEDORES POPULARES, GRUPOS EN RIESGO POR MOTIVO DEL DIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000494","0001","0000","08","1",null,"0","N",960.00,0.00,960.00,"PAO-001691: MATERIALES PARA LA PROMOCIÓN DEL FESTIVAL DEL PALTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000495","0001","0000","18","1",null,"0","N",15621.00,0.00,15621.00,"PAO-001673: para uso en obr.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000496","0001","0000","13","1",null,"0","N",5492.40,0.00,5492.40,"PAO-001449: MATERIALES PARA CONSTRUCCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000497","0001","0000","09","1",null,"0","N",2960.00,0.00,2960.00,"PAO-001762: Para la operatividad de la flota vehicular de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000498","0001","0000","07","1",null,"0","N",952.00,0.00,952.00,"PAO-001601: para cercos perimetricos del parque de la identidad wanka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000499","0001","0000","13","1",null,"0","N",5928.50,0.00,5928.50,"PAO-001688: PARA ENCOFRAR SARDINELES Y CUNETAS EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000500","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001772: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000501","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001773: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000502","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001774: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000503","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001775: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000217","0010","0008","08","2","1","20536754688","S",562660.56,562660.56,562660.56,"CUMPLIMIENTO DE OBLIGACION  PENDIENTE DE PAGO  EJERCICIO 2013,  SEGUN LAUDO ARBITRAL DE DERECHO DEL 13-05-2013   A FAVOR DE CONSORCIOEL TAMBO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000504","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001776: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000505","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001777: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000506","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001781: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000507","0001","0000","18","1",null,"0","N",1950.00,0.00,1950.00,"PAO-001655:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000508","0001","0000","07","1",null,"0","N",537.00,0.00,537.00,"PAO-001346: SOLICITO REQUERIMIENTO DE UTILES (NO INCLUIDOS EN CONVENIO MARCO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000509","0001","0000","18","1",null,"0","N",580.00,0.00,580.00,"PAO-001795: SERVICIO A TODO COSTO DE COLOCACION DE PLACA RECORDATORIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000510","0001","0000","07","1",null,"0","N",3600.00,0.00,3600.00,"PAO-001771: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR EL CONTROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000511","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001784: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000484","0002","0001","07","2","1","10469834455","S",3000.00,3000.00,3000.00,"OS-00000167: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000470","0002","0001","08","2","1","10422161959","S",9450.00,9450.00,9450.00,"OS-00000168: SERVICIO PARA LA ELABORACIÓN DE UN ESTUDIO DE CARACTERIZACIÓN DE RESIDUOS SÓLIDOS MUNICIPALES D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000512","0001","0000","13","1",null,"0","N",1560.50,0.00,1560.50,"PAO-001485: PARA USO EN DESAGUE PLUVIAL DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000513","0001","0000","09","1",null,"0","N",141.98,0.00,141.98,"PAO-001844: UTILES DE ESCRITORIO PARA IMPLEMENTACION DE BRIGADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000514","0001","0000","09","1",null,"0","N",124.25,0.00,124.25,"PAO-001845: UTILES DE ESCRITORIO PARA  IMPRESION DE AYUDA HUMANITARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000515","0001","0000","07","1",null,"0","N",163.55,0.00,163.55,"PAO-001402: PARA SER UTILIZADO EN LA DOCUMENTACION FORMAL RESPECTIVA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000516","0001","0000","08","1",null,"0","N",261.29,0.00,261.29,"PAO-001616: COMPRA DE MATERIALES DE ESCRITORIO NECESARIOS PARA CUMPLIR CON LAS LABORES ADMINISTRATIVAS DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000517","0001","0000","08","1",null,"0","N",626.42,0.00,626.42,"PAO-001667: ADQUISICIÓN DE MATERIALES Y ÚTILES DE ESCRITORIO PARA EL PROGRAMA VASO DE LECHE - GDIS - MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000518","0001","0000","13","1",null,"0","N",671.66,0.00,671.66,"PAO-001805: UTILES DE ESCRITORIO PARA TRABAJOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000519","0001","0000","07","1",null,"0","N",38330.00,0.00,38330.00,"Contrato-2345-2014: COMBUSTIBLE PARA LA OBRA: MEJ. VIAL PROL. TRUJILLO JR. AMAUTA CAMINO AZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000520","0001","0000","08","1",null,"0","N",125.69,0.00,125.69,"PAO-001396: CUMPLIMIENTO DE ACTIVIDADES PROGRAMADAS DURANTE EL AÑO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000471","0002","0001","18","2","1","20600846958","S",3760.00,3760.00,3760.00,"OC-00000210: PARA SER UTILIZADO EN LAS DIVERSAS NAQUINARIAS DE LA M.P.H.(ASFALTO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000521","0001","0000","07","1",null,"0","N",11417.20,0.00,11417.20,"Contrato-0061-2014-MPH/GA: COASQUISICION DE COMBUSTIBLE PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000481","0002","0001","07","2","1","10447874275","S",1136.00,1136.00,1136.00,"OC-00000211: IMPRESION DE FORMATOS CONTROL HIGIÉNICO SANITARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000479","0002","0001","13","2","1","10198478216","S",3279.00,0.00,3279.00,"OC-00000212: LUBRICANTES PARA MAQUINARIAS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000523","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001779: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000480","0002","0001","13","2","1","10198478216","S",1980.00,1980.00,1980.00,"OC-00000213: LUBRICANTES PARA USO EN LA MAQUINARIAS DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000524","0001","0000","07","1",null,"0","N",4400.00,0.00,4400.00,"PAO-001770: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR EL CONTROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000525","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001778: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000474","0002","0001","08","2","1","10201011979","S",570.00,570.00,570.00,"OC-00000214: ADQUISICION DE DIARIOS CORREO, PRIMICIA Y EL TROME, DESDE EL 07-03-2016   AL  31-12-2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000526","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001782: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000527","0001","0000","13","1",null,"0","N",6500.00,0.00,6500.00,"PAO-001791: PARA SER UTILIZADO EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000412","0002","0001","13","2","1","20486798891","S",450.00,450.00,450.00,"OC-00000215: maderas para uso en obra","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000441","0002","0001","18","2","1","20541325817","S",18645.00,18645.00,18645.00,"OC-00000216: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000514","0002","0001","09","2","1","20208752759","S",124.25,124.25,124.25,"OC-00000217: WERQWRWERW","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000513","0002","0001","09","2","1","20568169094","S",141.98,141.98,141.98,"OC-00000218: UTILES DE ESCRITORIO PARA IMPLEMENTACION DE BRIGADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000518","0002","0001","13","2","1","20208752759","S",671.66,671.66,671.66,"OC-00000219: UTILES DE ESCRITORIO PARA TRABAJOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000520","0002","0001","08","2","1","20208752759","S",125.69,125.69,125.69,"OC-00000220: CUMPLIMIENTO DE ACTIVIDADES PROGRAMADAS DURANTE EL AÑO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000528","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-001722: ADQUISICION DE TROFEOS PARA LA PREMIACION DEL CAMPEONATO DE FUTSAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000529","0001","0000","13","1",null,"0","N",1206.00,0.00,1206.00,"PAO-001693: PARA SER USADO EN MESCLA DE CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000517","0002","0001","08","2","1","20208752759","S",626.42,626.42,626.42,"OC-00000221: ADQUISICIÓN DE MATERIALES Y ÚTILES DE ESCRITORIO PARA EL PROGRAMA VASO DE LECHE - GDIS - MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000530","0001","0000","13","1",null,"0","N",2542.00,0.00,2542.00,"PAO-001789: Para la utilizacion en reas verdes en obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000516","0002","0001","08","2","1","20208752759","S",261.29,261.29,261.29,"OC-00000222: COMPRA DE MATERIALES DE ESCRITORIO NECESARIOS PARA CUMPLIR CON LAS LABORES ADMINISTRATIVAS DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000515","0002","0001","07","2","1","20208752759","S",163.55,163.55,163.55,"OC-00000223: PARA SER UTILIZADO EN LA DOCUMENTACION FORMAL RESPECTIVA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000498","0002","0001","07","2","1","10448294477","S",952.00,952.00,952.00,"OC-00000224: para cercos perimetricos del parque de la identidad wanka","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000508","0002","0001","07","2","1","10200193551","S",537.00,537.00,537.00,"OC-00000225: SOLICITO REQUERIMIENTO DE UTILES (NO INCLUIDOS EN CONVENIO MARCO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000494","0002","0001","08","2","1","20600609344","S",960.00,960.00,960.00,"OC-00000226: MATERIALES PARA LA PROMOCIÓN DEL FESTIVAL DEL PALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000492","0002","0001","08","2","1","10200366285","S",1200.00,1200.00,1200.00,"OC-00000228: ADQUISICION DE BILLETERAS DE PLASTICO PARA DAMAS PARA RECONOCIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000512","0002","0001","13","2","1","20568551061","S",1560.50,1560.50,1560.50,"OC-00000227: PARA USO EN DESAGUE PLUVIAL DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000507","0002","0001","18","2","1","10200852198","S",1950.00,1950.00,1950.00,"OC-00000229:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000496","0002","0001","13","2","1","10200288926","S",5492.40,5492.40,5492.40,"OC-00000230: MATERIALES PARA CONSTRUCCION DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000495","0002","0001","18","2","1","20487025039","S",15621.00,15621.00,15621.00,"OC-00000231: para uso en obr.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000493","0002","0001","08","2","1","10458262701","S",600.00,600.00,600.00,"OC-00000232: COMPRA DE PRESENTES PARA LAS MADRES DE COMEDORES POPULARES, GRUPOS EN RIESGO POR MOTIVO DEL DIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000490","0002","0001","18","2","1","10200473227","S",800.00,800.00,800.00,"OC-00000233: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000531","0001","0000","07","1",null,"0","N",4700.00,0.00,4700.00,"PAO-001744: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ÁREA COMPRENDIDA; POR EL OESTE: JR. HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000532","0001","0000","07","1",null,"0","N",2750.00,0.00,2750.00,"PAO-001745: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ESTUDIO DE PREINVERSION A NIVEL DE PER","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000533","0001","0000","09","1",null,"0","N",796.00,0.00,796.00,"PAO-001850: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ÁREA COMPRENDIDA; POR EL OESTE: J","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000534","0001","0000","09","1",null,"0","N",5027.13,0.00,5027.13,"PAO-001840: Para la operatividad del Area Administrativa","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000535","0001","0000","18","1",null,"0","N",275.65,0.00,275.65,"PAO-001847: PARA IMPRESION Y FOTOCOPIADO DE DOCUMENTOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000536","0001","0000","18","1",null,"0","N",89.56,0.00,89.56,"PAO-001846: PARA SER UTILIZADO POR PERSONAL ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000537","0001","0000","18","1",null,"0","N",5707.00,0.00,5707.00,"PAO-001721: COMPRA DE TUBO PVC PARA LA UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000538","0001","0000","08","1",null,"0","N",5064.73,0.00,5064.73,"PAO-001825: ADQUISICIÓN DE TONER PARA IMPRESORAS DE LA SUB GERENCIA DE TESORERIA DE LA MUNICIPALIDAD PROVIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000485","0002","0001","09","2","1","10405872671","S",54900.00,54900.00,54900.00,"Contrato-0004-2015-MPH/GA: ADQUISICION DE CAMISAS, BLUSAS Y CORBATAS PARA EL PERSONAL NOMBRADO ADMINISTRATIVO Y OBREERO DE CAMPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000539","0001","0000","08","1",null,"0","N",465.00,0.00,465.00,"PAO-001643: PREMIO HEROINAS TOLEDO 2016, POR EL DIA INTERNACIONAL DE LA MUJER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000527","0002","0001","13","2","1","20486798891","S",6500.00,6500.00,6500.00,"OC-00000235: PARA SER UTILIZADO EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000528","0002","0001","07","2","1","20568753446","S",500.00,500.00,500.00,"OC-00000236: ADQUISICION DE TROFEOS PARA LA PREMIACION DEL CAMPEONATO DE FUTSAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000476","0002","0001","07","2","1","10003251212","S",3168.00,3168.00,3168.00,"OS-00000166: TALLERES DIRIGIDO A LAS PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000524","0002","0001","07","2","1","10198691106","S",4400.00,2053.30,4400.00,"OS-00000169: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR EL CONTROL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000505","0002","0001","07","2","1","10198846967","S",3000.00,3000.00,3000.00,"OS-00000170: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000501","0002","0001","07","2","1","10200058220","S",3000.00,3000.00,3000.00,"OS-00000171: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000502","0002","0001","07","2","1","10198758944","S",3000.00,3000.00,3000.00,"OS-00000172: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000503","0002","0001","07","2","1","10198812582","S",3000.00,3000.00,3000.00,"OS-00000173: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000504","0002","0001","07","2","1","10200228249","S",3000.00,3000.00,3000.00,"OS-00000174: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000486","0002","0001","07","2","1","10199333688","S",3000.00,3000.00,3000.00,"OS-00000175: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000511","0002","0001","07","2","1","10802993027","S",3000.00,3000.00,3000.00,"OS-00000176: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000487","0002","0001","07","2","1","10739871391","S",3000.00,3000.00,3000.00,"OS-00000177: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000523","0002","0001","07","2","1","10454083488","S",3000.00,3000.00,3000.00,"OS-00000178: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000525","0002","0001","07","2","1","10425635790","S",3000.00,3000.00,3000.00,"OS-00000179: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000526","0002","0001","07","2","1","10406299983","S",3000.00,3000.00,3000.00,"OS-00000180: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000506","0002","0001","07","2","1","10237055280","S",3000.00,3000.00,3000.00,"OS-00000181: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000500","0002","0001","07","2","1","10460197371","S",3000.00,3000.00,3000.00,"OS-00000182: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000510","0002","0001","07","2","1","10424071981","S",3600.00,3600.00,3600.00,"OS-00000183: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR EL CONTROL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000509","0002","0001","18","2","1","10200473227","S",580.00,580.00,580.00,"OS-00000184: SERVICIO A TODO COSTO DE COLOCACION DE PLACA RECORDATORIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000491","0002","0001","07","2","1","10198478216","S",690.00,690.00,690.00,"OS-00000185: MANTENIMIENTO PREVENTIVO A TODO COSTO DE LA CAMIONETA HILUX PLACA EGC-824 ASIGNADA A LA GERENCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000536","0002","0001","18","2","1","20568169094","S",89.56,89.56,89.56,"OC-00000237: PARA SER UTILIZADO POR PERSONAL ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000534","0002","0001","09","2","1","20509850675","S",5027.13,5027.13,5027.13,"OC-00000238: Para la operatividad del Area Administrativa","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000535","0002","0001","18","2","1","20208752759","S",275.65,275.65,275.65,"OC-00000239: PARA IMPRESION Y FOTOCOPIADO DE DOCUMENTOS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000538","0002","0001","08","2","1","20509850675","S",5064.73,5064.73,5064.73,"OC-00000240: ADQUISICIÓN DE TONER PARA IMPRESORAS DE LA SUB GERENCIA DE TESORERIA DE LA MUNICIPALIDAD PROVIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000540","0001","0000","07","1",null,"0","N",8400.00,0.00,8400.00,"PAO-001138: MÁQUINA PARA EL PODADO DE GRAS PARA EL MANTENIMIENTO Y CONSERVACIÓN DE LAS ÁREAS VERDES DE LOS PARQU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000541","0001","0000","07","1",null,"0","N",8855.00,0.00,8855.00,"HABILITACION DE FONDOS  BAJO LA MODALIDAD DE ENCARGO PARA LOS GASTOS DEL CONCURSO NACIONAL OFICIAL DE HUAYLARSH \"NACION WANKA 2016\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000542","0001","0000","09","1",null,"0","N",12603.20,0.00,12603.20,"RECONOCIMIENTO  DE OBLIGACION PENDIENTE DE PAGO  A FAVOR  DE JUAN ALFREDO ENCISO SOLDEVILLA, POR CONCEPTO DE INTERESES LEGALES DETERMINADO EN EL INFORME PERICIAL Nº001-2014-OPJSM-CSJJU/PJ.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000543","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-001798: PLANILLA DE VIÁTICOS Nº: 00023","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000543","0002","0001","07","2","9","0","S",476.00,331.00,476.00,"Viáticos-00000023:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000544","0001","0000","07","1",null,"0","N",4860.00,0.00,4860.00,"PAO-001756: ADQUISICION DE BLOQUEADOR SOLAR DE ALTA PROTECCION PARA EL PERSONAL QUE LA BORA EN CAMPO Y EN L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000545","0001","0000","07","1",null,"0","N",3099.00,0.00,3099.00,"PAO-001599: para renovar con nuevas plantas nativas a todas las areas verdes del Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000546","0001","0000","13","1",null,"0","N",66968.00,0.00,66968.00,"PAO-001479: PARA USO EN LA CONSTRUCCION DE VEREDAS Y PAVIMENTO RIGIDO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000547","0001","0000","07","1",null,"0","N",1399.97,0.00,1399.97,"PAO-001857: ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000547","0002","0000","08","1",null,"0","N",450.58,0.00,450.58,"PAO-001857: ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000548","0001","0000","08","1",null,"0","N",960.00,0.00,960.00,"PAO-001834: ADQUISICION DE LUCES DE EMERGENCIA PARA EL PALACIO MUNICIPAL Y OTROS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000009","0007","0001","07","2","9","0","S",120000.00,12804.50,120000.00,"PAGO DE SEPELIO Y LUTO POR FALLECIMIENTO  PARA PENSIONISTAS","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000549","0001","0000","18","1",null,"0","N",1080.00,0.00,1080.00,"PAO-001649: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000489","0002","0001","09","2","1","10459163111","S",9000.00,9000.00,9000.00,"OS-00000165: SERVICIO DE UNA PERSONA NATURAL PARA EL APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000539","0002","0001","08","2","1","10430420386","S",465.00,465.00,465.00,"OS-00000186: PREMIO HEROINAS TOLEDO 2016, POR EL DIA INTERNACIONAL DE LA MUJER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000550","0001","0000","07","1",null,"0","N",1561.88,0.00,1561.88,"PAO-001305: TONER PARA LA IMPRESION DE DOCUMENTOS DIVERSOS DE LA OFICINA DE REGISTRO CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000551","0001","0000","18","1",null,"0","N",306.91,0.00,306.91,"PAO-001796: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000552","0001","0000","08","1",null,"0","N",810.00,0.00,810.00,"PAO-001767: ADQUISICION DE PAPEL MEMBRETADO PARA LA SUBGERENCIA DE COMUNICACIONES, CORRESPONDIENTE AL AÑO-2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000553","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-001585: Adquisicion de una escalera tipo tijera de aluminio, para el archivo periferico de la sub geren","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000554","0001","0000","08","1",null,"0","N",6032.25,0.00,6032.25,"BONIFICACION EXTRAORDINARIA DEL 50%  SEGUN PACTO COLECTIVO 2011 A FAVOR DEL SR. CONSTANTINO MIGUEL GARCIA GARCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000555","0001","0000","08","1",null,"0","N",50423.28,0.00,50423.28,"PAGO DE CTS Y BONIFICACION ESPECIAL  A FAVOR DEL SR. MIGUEL DOMINGO GARCIA AGUIRRE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000530","0002","0001","13","2","1","20486427486","S",2542.00,2542.00,2542.00,"OC-00000242: Para la utilizacion en reas verdes en obra.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000482","0002","0001","07","2","1","20568364971","S",160.00,0.00,160.00,"OC-00000243: ADQUISICON DE PAPELETAS DE NOTIFICACION, PARA PONER A LOS ESTABLECIMIENTOS QUE INFRINGEN EN EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000550","0002","0001","07","2","1","20600846524","S",1561.88,1561.88,1561.88,"OC-00000244: TONER PARA LA IMPRESION DE DOCUMENTOS DIVERSOS DE LA OFICINA DE REGISTRO CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000547","0003","0001","07","2","1","20509850675","S",1399.97,1399.97,1399.97,"OC-00000245: ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000547","0004","0002","08","2","1","20509850675","S",450.58,450.58,450.58,"OC-00000245: ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000556","0001","0000","08","1",null,"0","N",15000.00,0.00,15000.00,"Contrato-002-2016-MPH/GA: ADQUISICION DE SISTEMA SEMAFORICO PARA LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000551","0002","0001","18","2","1","10200193551","S",306.91,306.91,306.91,"OC-00000246: COMPRA DE UTILES DE ESCRITORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000537","0002","0001","18","2","1","20568551061","S",5707.00,5707.00,5707.00,"OC-00000247: COMPRA DE TUBO PVC PARA LA UTILIZACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000529","0002","0001","13","2","1","10200288926","S",1206.00,1206.00,1206.00,"OC-00000248: PARA SER USADO EN MESCLA DE CARPETA  ASFALTICA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000555","0002","0001","08","2","9","0","S",50423.28,50423.28,50423.28,"PAGO DE CTS Y BONIFICACION ESPECIAL SEGUN PACTO COLECTIVO A FAVOR DEL SR. MIGUEL DOMINGO GARCIA AGUIRRE","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000554","0002","0001","08","2","9","0","S",6032.25,6032.25,6032.25,"PAGO DE BONIFICACION  EXTRAORDINARIA  DEL 50%  A FAVOR DEL SR. CONSTANTINO MIGUEL GARCIA GARCIA","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000557","0001","0000","13","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001695: PARA PRUEBAS EN CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000499","0002","0001","13","2","1","10200495182","S",5928.50,5928.50,5928.50,"OC-00000250: PARA ENCOFRAR SARDINELES Y CUNETAS EN LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000548","0002","0001","08","2","1","10200288926","S",960.00,960.00,960.00,"OC-00000251: ADQUISICION DE LUCES DE EMERGENCIA PARA EL PALACIO MUNICIPAL Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000549","0002","0001","18","2","1","10200852198","S",1080.00,1080.00,1080.00,"OC-00000252: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000558","0001","0000","09","1",null,"0","N",17790.00,0.00,17790.00,"PAO-001764: Para la operatividad de la flota vehicular de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000559","0001","0000","07","1",null,"0","N",3200.00,0.00,3200.00,"PAO-001581: Evaluación de Estudios de Preinversión a nivel de Perfil en el Marco del SNIP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000560","0001","0000","09","1",null,"0","N",1235.17,0.00,1235.17,"PAO-001752: COMPRA DE UTILES PARA EL DESARROLLO DE ACTIVIDADES DE LA OFICINA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000561","0001","0000","08","1",null,"0","N",623.77,0.00,623.77,"PAO-001707: COMPRA DE ÚTILES DE ESCRITORIO PARA EL ABASTECIMIENTO DE LAS DISTINTAS ÁREAS DEL CENTRO MEDICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000562","0001","0000","18","1",null,"0","N",2900.00,0.00,2900.00,"HABILITACION DE FONDOS EN LA MODALIDAD DE ENCARGO PARA GASTOS DE PUBLICIDAD EN EL DIARIO EL PERUANO - SUPERVISION DEL PROYECTO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000497","0002","0001","09","2","1","20568610416","S",4440.00,4440.00,4440.00,"Contrato-PDS N° 225-2016-MPH: SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000544","0002","0001","07","2","1","20600965167","S",4860.00,4860.00,4860.00,"OC-00000253: ADQUISICION DE BLOQUEADOR SOLAR DE ALTA PROTECCION PARA EL PERSONAL QUE LA BORA EN CAMPO Y EN L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000561","0002","0001","08","2","1","20208752759","S",623.77,623.77,623.77,"OC-00000254: COMPRA DE ÚTILES DE ESCRITORIO PARA EL ABASTECIMIENTO DE LAS DISTINTAS ÁREAS DEL CENTRO MEDICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000531","0002","0001","07","2","1","10199313911","S",4700.00,0.00,4700.00,"OS-00000187: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ÁREA COMPRENDIDA; POR EL OESTE: JR. HU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000560","0002","0001","09","2","1","20568169094","S",1235.17,1235.17,1235.17,"OC-00000255: COMPRA DE UTILES PARA EL DESARROLLO DE ACTIVIDADES DE LA OFICINA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000545","0002","0001","07","2","1","20486427486","S",3099.00,3099.00,3099.00,"OC-00000256: para renovar con nuevas plantas nativas a todas las areas verdes del Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000540","0002","0001","07","2","1","20486798891","S",8400.00,8400.00,8400.00,"OC-00000257: MÁQUINA PARA EL PODADO DE GRAS PARA EL MANTENIMIENTO Y CONSERVACIÓN DE LAS ÁREAS VERDES DE LOS PARQU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000563","0001","0000","08","1",null,"0","N",51941.40,0.00,51941.40,"PAO-001889: PAGO POR SERVICIO DE CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE FEBRERO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000564","0001","0000","13","1",null,"0","N",3835.00,0.00,3835.00,"PAO-001484: MATERIALES DE CONSTRUCCION NECESARIOS PARA LA CONSTRUCCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000552","0002","0001","08","2","1","10200453366","S",810.00,810.00,810.00,"OC-00000258: ADQUISICION DE PAPEL MEMBRETADO PARA LA SUBGERENCIA DE COMUNICACIONES, CORRESPONDIENTE AL AÑO-2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000565","0001","0000","18","1",null,"0","N",85955.00,0.00,85955.00,"Contrato-003-2016-MPH-GA: ADQUISICION DE TUBOS PARA LA OBRA: CREACION DEL SERVICIO DE ALCANTARILLADO PLUVIAL EN LO JR. DE CHACABUCO (TRAMO MAYPU- LA QUINUA), MAYPU (TRAMO CHACABUCO-RIO FLORIDO) Y PAJE. JESUS MARIA, DISTRITO Y PROVINCIA HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000566","0001","0000","08","1",null,"0","N",2461.08,0.00,2461.08,"PAO-001891: Mantenimiento correctivo de la unidad asignada al despacho de Alcaldía.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000567","0001","0000","08","1",null,"0","N",500.97,0.00,500.97,"PAO-001675: COMPRA DE UTILES DE ESCRITORIO PARA EL FUNCIONAMIENTO DEL ÁREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000557","0002","0001","13","2","1","20487239187","S",1800.00,1800.00,1800.00,"OS-00000189: PARA PRUEBAS EN CAMPO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000568","0001","0000","07","1",null,"0","N",4492.80,0.00,4492.80,"PAO-001607: COMPRA DE INSUMOS Y MATERIALES PARA EL LABORATORIO DE BROMATOLOGÍA/CLINICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000569","0001","0000","09","1",null,"0","N",6175.70,0.00,6175.70,"PAO-001856: Compra de suministros para Impresión","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000570","0001","0000","08","1",null,"0","N",4227.27,0.00,4227.27,"PAO-001871: ADQUISICION DE COMPUTADORA PORTATIL..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000571","0001","0000","07","1",null,"0","N",4995.00,0.00,4995.00,"PAO-001254: COMPRA DE COMBUISTIBLE PARA MAQUINARIAS PESADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000563","0002","0001","08","2","1","20129646099","S",51941.40,51941.40,51941.40,"OS-00000190: PAGO POR SERVICIO DE CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE FEBRERO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000558","0002","0001","09","2","1","10419282010","S",17790.00,17790.00,17790.00,"OS-00000191: Para la operatividad de la flota vehicular de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000559","0002","0001","07","2","1","10200538337","S",3200.00,3200.00,3200.00,"OS-00000192: Evaluación de Estudios de Preinversión a nivel de Perfil en el Marco del SNIP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000566","0002","0001","08","2","1","20132834351","S",2461.08,2461.08,2461.08,"OS-00000193: Mantenimiento correctivo de la unidad asignada al despacho de Alcaldía.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000572","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001827: COMPRA DE SILLAS NECESARIAS PARA LA LABOR ADMINISTRATIVA DE LA OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000573","0001","0000","07","1",null,"0","N",11716.26,0.00,11716.26,"Contrato-2344-2014: ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000574","0001","0000","07","1",null,"0","N",877.02,0.00,877.02,"PAO-001865: ADQUISICION DE TONER PARA IMPRESORA PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000574","0002","0000","13","1",null,"0","N",671.19,0.00,671.19,"PAO-001865: ADQUISICION DE TONER PARA IMPRESORA PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000574","0003","0000","18","1",null,"0","N",438.51,0.00,438.51,"PAO-001865: ADQUISICION DE TONER PARA IMPRESORA PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000488","0002","0001","08","2","9","0","S",1550.00,1450.00,1550.00,"HABILITACION DE FONDOS POR LA MODALIDAD DE ENCARGO  PARA GASTOS DE LA CONFERENCIA DE PRENSA PARA EL LANZAMIENTO DE FESTIVIDADES POR SEMANA SANTA 2016   EN LA CIUDAD DE LIMA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000000575","0001","0000","08","1",null,"0","N",2276.92,0.00,2276.92,"PAO-001746: COMPRA DE TONER PARA OFICINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000575","0002","0000","09","1",null,"0","N",5012.09,0.00,5012.09,"PAO-001746: COMPRA DE TONER PARA OFICINAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000576","0001","0000","07","1",null,"0","N",1390.00,0.00,1390.00,"Contrato-062-2014-MPH/GA: ADQUISICION DE COMBUSTIBLE PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000577","0001","0000","08","1",null,"0","N",3820.00,0.00,3820.00,"PAO-001794: ADQUISICIÓN DE INDUMENTARIA PARA EL PERSONAL  DE CAMPO QUE LABORAN EN EL PROGRAMA PLAN ACCIÓN S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000567","0002","0001","08","2","1","20208752759","S",500.97,500.97,500.97,"OC-00000260: COMPRA DE UTILES DE ESCRITORIO PARA EL FUNCIONAMIENTO DEL ÁREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000578","0001","0000","08","1",null,"0","N",1580.00,0.00,1580.00,"PAO-001829: Implemento de seguridad para el personal que laboran en campo del Área de Agua Potable","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000570","0002","0001","08","2","1","20393818426","S",4227.27,4227.27,4227.27,"OC-00000261: ADQUISICION DE COMPUTADORA PORTATIL..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000564","0002","0001","13","2","1","10407726923","S",3835.00,3835.00,3835.00,"OC-00000262: MATERIALES DE CONSTRUCCION NECESARIOS PARA LA CONSTRUCCION DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000569","0002","0001","09","2","1","20509850675","S",6175.70,6175.70,6175.70,"OC-00000263: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000575","0003","0001","08","2","1","20509850675","S",2276.92,2276.92,2276.92,"OC-00000264: COMPRA DE TONER PARA OFICINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000575","0004","0002","09","2","1","20509850675","S",5012.09,5012.09,5012.09,"OC-00000264: COMPRA DE TONER PARA OFICINAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000579","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-001877: PLANILLA DE VIÁTICOS Nº: 00026","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000574","0004","0001","07","2","1","20509850675","S",877.02,877.02,877.02,"OC-00000265: ADQUISICION DE TONER PARA IMPRESORA PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000574","0005","0002","13","2","1","20509850675","S",671.19,671.19,671.19,"OC-00000265: ADQUISICION DE TONER PARA IMPRESORA PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000574","0006","0003","18","2","1","20509850675","S",438.51,438.51,438.51,"OC-00000265: ADQUISICION DE TONER PARA IMPRESORA PARA UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000580","0001","0000","13","1",null,"0","N",78295.00,0.00,78295.00,"PAO-001650: MATERIA PRIMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000581","0001","0000","08","1",null,"0","N",1031.30,0.00,1031.30,"PAO-001802: Compra de Combustibles para cubrir la distribucion de documentacion y para la Banda de Musica d","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000582","0001","0000","13","1",null,"0","N",400.00,0.00,400.00,"PAO-001786: PARA EL USO EN OBRA SEGUN PARTIDAS ESTABLECIDAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000584","0001","0000","07","1",null,"0","N",570.00,0.00,570.00,"PAO-001540: EQ. COMP. Y PERIFERICOS - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000585","0001","0000","13","1",null,"0","N",6124.10,0.00,6124.10,"PAO-001481: MATERIALES PÀRA USO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000586","0001","0000","09","1",null,"0","N",840.00,0.00,840.00,"PAO-001733:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000587","0001","0000","07","1",null,"0","N",2590.30,0.00,2590.30,"PAO-001687: LAVADOS DE PILETAS Y BALDEADO DE LOS DIVERSOS PARQUES DE LA CIUDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000588","0001","0000","08","1",null,"0","N",1110.00,0.00,1110.00,"PAO-001836: PARA CONSIENTIZAR A LOS CAMIONEROS DE LAS LABORES DE CARGA Y DESCARGA A EFECTOS DE REALIZAR LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000565","0002","0001","18","2","1","20568551061","S",85955.00,85955.00,85955.00,"Contrato-003-2016-MPH-GA: ADQUISICION DE TUBOS PARA LA OBRA: CREACION DEL SERVICIO DE ALCANTARILLADO PLUVIAL EN LO JR. DE CHACABUCO (TRAMO MAYPU- LA QUINUA), MAYPU (TRAMO CHACABUCO-RIO FLORIDO) Y PAJE. JESUS MARIA, DISTRITO Y PROVINCIA HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000589","0001","0000","00","1",null,"0","N",614846.40,0.00,614846.40,"Contrato-005-2016-MPH-GA: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DE VASO DE LECHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0004","0001","07","2","1","20486394707","S",5057.50,5057.50,5057.50,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD  DEL CENTRO POBLADO DE YANABAMBA, CORRESPONDIENTE A LOS MESES DE OCTUBRE, NOVIEMBRE Y DICIEMBRE 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000579","0002","0001","08","2","9","0","S",796.00,796.00,796.00,"Viáticos-00000026:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000590","0001","0000","07","1",null,"0","N",3210.50,0.00,3210.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000591","0001","0000","18","1",null,"0","N",3527.70,0.00,3527.70,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000592","0001","0000","07","1",null,"0","N",73783.70,0.00,73783.70,"PAGO DE INTERES  A FAVOR DE FONIPREL POR CANCELACION DEL CONVENIO Nº182-2008-II DE LA OBRA: MEJORAMIENTO DE LA CARRETERA VECINAL QUILCAS-CASACANCHA-LASTAY DISTRITO DE QUILCAS, INGENIO, QUICHUAY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000593","0001","0000","07","1",null,"0","N",24112.00,0.00,24112.00,"Contrato-0142-2014-MPH/GA: ADQUISICION DE ALIMENTOS PARA LOS ANIMALES DEL COMPLEJO RECREACIONAL DEL CERRITO DE LA LIBERTAD-ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000594","0001","0000","08","1",null,"0","N",2900.00,0.00,2900.00,"PUBLICACION EN EL DIARIO EL PERUANO SOBRE REQUERIMIENTO DE UN SUPERVISOR  DEL PROYECTO: MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA IE. SANTA MARIA REYNA DEL SUB SECTOR DE CAJAS CHICO, DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000247","0003","0001","09","2","1","20518755162","S",65179.47,65179.15,65179.47,"Contrato-117-2015-MPH-GA: ADQUISICION DE ATUNEN FILETE EN ACEITE VEGETALY CABALLA EN FILETE EN ACEITE VEGETAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000247","0004","0002","13","2","1","20518755162","S",599441.83,599442.15,599441.83,"Contrato-117-2015-MPH-GA: ADQUISICION DE ATUNEN FILETE EN ACEITE VEGETALY CABALLA EN FILETE EN ACEITE VEGETAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000595","0001","0000","08","1",null,"0","N",3291.46,0.00,3291.46,"PAO-001620: COMPRA DE PAPELERIA EN GENERAL, UTILES Y MATERIALES DE OFICINA PARA LA SUB GERENCIA DE TESORERI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000596","0001","0000","07","1",null,"0","N",381.44,0.00,381.44,"PAO-001389: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000597","0001","0000","13","1",null,"0","N",259.73,0.00,259.73,"PAO-001724: MATERIALES DE ESCRITORIO - USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000598","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-001916: PLANILLA DE VIÁTICOS Nº: 00028","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000599","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-001905: PLANILLA DE VIÁTICOS Nº: 00027","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000600","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-001918: COMISION DE SERVICIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000601","0001","0000","07","1",null,"0","N",796.72,0.00,796.72,"PAO-001474: ADQUISICION DE MATERIALES DE ESCRITORIO PARA LA GESTION ADMINISTRATIVA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000599","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000027:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000598","0002","0001","09","2","9","0","S",476.00,408.80,476.00,"Viáticos-00000028:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000600","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000029:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000602","0001","0000","07","1",null,"0","N",3309.00,0.00,3309.00,"PAO-001250: COMPRA DE HERRAMIENTAS PARA EL USO DE BACHEO, LIMPIEZA Y OTROS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000592","0002","0001","07","2","9","0","S",73783.70,73783.70,73783.70,"PAGO DE INTERESES A FAVOR DE FONIPREL POR CANCELACION POR CANCELACION DEL CONVENIO Nº182-2008-II DE LA OBRA:MEJORAMIENTO DE LA CARRETERA VECINAL QUILCAS-CASACANCHA-LASTAY DISTRITO DE QUILCAS-INGENIO, QUICHUAY","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000603","0001","0000","08","1",null,"0","N",15000.00,0.00,15000.00,"Contrato-0002-2016-MPH-GA: ADQUISICION DE SISTEMAS SEMAFORICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000571","0002","0001","07","2","1","20600846958","S",4995.00,4995.00,4995.00,"OC-00000268: COMPRA DE COMBUISTIBLE PARA MAQUINARIAS PESADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000568","0002","0001","07","2","1","20444459566","S",4492.80,4492.80,4492.80,"OC-00000269: COMPRA DE INSUMOS Y MATERIALES PARA EL LABORATORIO DE BROMATOLOGÍA/CLINICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000572","0002","0001","09","2","1","10200675512","S",1200.00,0.00,1200.00,"OC-00000270: COMPRA DE SILLAS NECESARIAS PARA LA LABOR ADMINISTRATIVA DE LA OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000604","0001","0000","07","1",null,"0","N",15598.75,0.00,15598.75,"Contrato- O/C 2330-2014: ADQUISICION DE COMBUSTIBLE PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000605","0001","0000","13","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001689: SERVICIO DE ALQUILER DE ALMACEN PARA ALMACENAMIENTO DE HERRAMIENTAS Y USO ADMINISTRATIVO DE OBR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000595","0002","0001","08","2","1","20208752759","S",3291.46,3291.46,3291.46,"OC-00000271: COMPRA DE PAPELERIA EN GENERAL, UTILES Y MATERIALES DE OFICINA PARA LA SUB GERENCIA DE TESORERI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000597","0002","0001","13","2","1","20568169094","S",259.73,0.00,259.73,"OC-00000272: MATERIALES DE ESCRITORIO - USO EN OBRA","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000596","0002","0001","07","2","1","20208752759","S",381.44,381.44,381.44,"OC-00000273: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000601","0002","0001","07","2","1","20208752759","S",796.72,796.72,796.72,"OC-00000274: ADQUISICION DE MATERIALES DE ESCRITORIO PARA LA GESTION ADMINISTRATIVA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000472","0002","0001","07","2","1","20568925166","S",1065.00,1065.00,1065.00,"OC-00000275: en favor del buen desempeño de sus funciones del personal vigilante y de jardinería del Parque","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000606","0001","0000","07","1",null,"0","N",63754.44,0.00,63754.44,"Contrato-CON-184-2014-MPH/GA: ADQUISICION DE COMBUSTIBLE PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000607","0001","0000","18","1",null,"0","N",3010.00,0.00,3010.00,"PAO-001858: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000608","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001832: PARA LA PROTECCION Y SEGURIDAD DEL PERSONAL QUE REALIZA EL PATRULLAJE A LA CIUDAD EN LAS UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000609","0001","0000","18","1",null,"0","N",830.00,0.00,830.00,"PAO-001866: ADQUISICION DE SEMILLA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000610","0001","0000","18","1",null,"0","N",1016.70,0.00,1016.70,"PAO-001670: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000611","0001","0000","18","1",null,"0","N",10248.00,0.00,10248.00,"PAO-001873: ADQUISICION DE COMBUSTIBLE PARA UTILIZACION EN MAQUINARIAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000612","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001663: SERVICIO DE FUMIGACION PARA EL ALMACEN DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000588","0002","0001","08","2","1","20568569271","S",1110.00,1110.00,1110.00,"OC-00000276: PARA CONSIENTIZAR A LOS CAMIONEROS DE LAS LABORES DE CARGA Y DESCARGA A EFECTOS DE REALIZAR LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000577","0002","0001","08","2","1","20486420805","S",3820.00,3820.00,3820.00,"OC-00000277: ADQUISICIÓN DE INDUMENTARIA PARA EL PERSONAL  DE CAMPO QUE LABORAN EN EL PROGRAMA PLAN ACCIÓN S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000585","0002","0001","13","2","1","10407726923","S",6124.10,6124.10,6124.10,"OC-00000278: MATERIALES PÀRA USO EN LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000586","0002","0001","09","2","1","10200675512","S",840.00,0.00,840.00,"OC-00000279: COMPRA DE SILLA GIRATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000581","0002","0001","08","2","1","20600846958","S",1031.30,0.00,1031.30,"OC-00000280: Compra de Combustibles para cubrir la distribucion de documentacion y para la Banda de Musica d","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000578","0002","0001","08","2","1","20485932918","S",1580.00,1580.00,1580.00,"OC-00000281: Implemento de seguridad para el personal que laboran en campo del Área de Agua Potable","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000584","0002","0001","07","2","1","20486468913","S",570.00,0.00,570.00,"OC-00000282: EQ. COMP. Y PERIFERICOS - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000587","0002","0001","07","2","1","10762316396","S",2590.30,2590.30,2590.30,"OC-00000283: LAVADOS DE PILETAS Y BALDEADO DE LOS DIVERSOS PARQUES DE LA CIUDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000602","0002","0001","07","2","1","10430794804","S",3309.00,3309.00,3309.00,"OC-00000284: COMPRA DE HERRAMIENTAS PARA EL USO DE BACHEO, LIMPIEZA Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000582","0002","0001","13","2","1","10430794804","S",400.00,400.00,400.00,"OC-00000285: PARA EL USO EN OBRA SEGUN PARTIDAS ESTABLECIDAS.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000553","0002","0001","08","2","1","10465610471","S",380.00,380.00,380.00,"OC-00000286: Adquisicion de una escalera tipo tijera de aluminio, para el archivo periferico de la sub geren","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000613","0001","0000","07","1",null,"0","N",1880.00,0.00,1880.00,"PAO-001753: ADQUISICON DE UNIFORMES PARA EL PERSONAL QUE LABORA EN CAMPO REALIZANDO LA SUPERVISION DE LOS S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000614","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-001878: ALQUILER DE TOLDOS Y SILLAS CON FUNDAS, PARA EL IZAMIENTO DEL PABELLON NACIONAL, CON MOTIVO DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000616","0001","0000","08","1",null,"0","N",1705.00,0.00,1705.00,"PAO-001904: ATENCION CON REFRIGERIO PARA  EL IZAMIENTO DEL PABELLON NACIONAL Y  SESION SOLEMNE, CON MOTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000617","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-001903: ALQUILER DE EQUIPO DE SONIDO, PARA EL IZAMIENTO DEL PABELLON NACIONAL, CON MOTIVO DEL CXCIV  AN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000603","0002","0001","08","2","1","20427092632","S",15000.00,15000.00,15000.00,"Contrato-0002-2016-MPH-GA: ADQUISICION DE SISTEMAS SEMAFORICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000605","0002","0001","13","2","1","10105021491","S",1800.00,1800.00,1800.00,"OS-00000197: SERVICIO DE ALQUILER DE ALMACEN PARA ALMACENAMIENTO DE HERRAMIENTAS Y USO ADMINISTRATIVO DE OBR","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000618","0001","0000","07","1",null,"0","N",175546.12,0.00,175546.12,"Contrato-CON-115-2015-MPH-GA: CONTRATACION DEL SERVICIO DE POLIZAS DE SEGUROS MULTIRIESGO PARA LOS BIENES MUEBLES E INMUBUEBLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000619","0001","0000","07","1",null,"0","N",8128.52,0.00,8128.52,"PAO-001917: Aquisición de Equipo Multifuncional para la Gerencia de Asesoría Juridica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000620","0001","0000","07","1",null,"0","N",810.00,0.00,810.00,"Contrato-O/S 1409-2015: SERVICIO DE EMBOLSADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000541","0002","0001","07","2","9","0","S",8855.00,8260.00,8855.00,"FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS QUE EROGEN  EL CONCURSO NACIONAL OFICIAL DE HUAYLARSH \"NACION WANKA 2016\"","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000000617","0002","0001","08","2","1","10447824189","S",500.00,500.00,500.00,"OS-00000194: ALQUILER DE EQUIPO DE SONIDO, PARA EL IZAMIENTO DEL PABELLON NACIONAL, CON MOTIVO DEL CXCIV  AN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000616","0002","0001","08","2","1","10198199091","S",1705.00,1705.00,1705.00,"OS-00000195: ATENCION CON REFRIGERIO PARA  EL IZAMIENTO DEL PABELLON NACIONAL Y  SESION SOLEMNE, CON MOTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000614","0002","0001","08","2","1","10430420386","S",600.00,600.00,600.00,"OS-00000196: ALQUILER DE TOLDOS Y SILLAS CON FUNDAS, PARA EL IZAMIENTO DEL PABELLON NACIONAL, CON MOTIVO DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000594","0002","0001","08","2","9","0","S",2900.00,2416.64,2900.00,"HABILITACION DE FONDOS  BAJO LA MODALIDAD DE ENCARGO PARA PUBLICACION EN EL DIARIO EL PERUANO PARA CONTRATAR LOS SERVICIOS DE UN SUPERVISO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000000621","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-001939: servicio de difusion de spots radiale.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000619","0002","0001","07","2","1","20568746822","S",8128.52,0.00,8128.52,"OC-00000289: Aquisición de Equipo Multifuncional para la Gerencia de Asesoría Juridica","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000622","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-001944: difusion de sptos publicitarios con motivo de festival de paltos en Huancayo 2016 -25 y 26 marz","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000623","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-001945: servicio de producción de spots radiales","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000624","0001","0000","08","1",null,"0","N",5400.00,0.00,5400.00,"PAO-001920: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000590","0002","0001","07","2","9","0","S",3210.50,3210.50,3210.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000625","0001","0000","07","1",null,"0","N",2900.00,0.00,2900.00,"PAO-001930: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO , PARA EL ESTUDIO DE PREINVERSION A NIVEL DE P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000626","0001","0000","07","1",null,"0","N",2900.00,0.00,2900.00,"PAO-001929: SERVICIO DE CONSULTORIA PARA LA ELABORACION DE ESTUDIOS DE SUELOS PARA  LOS ACCESOS PARA EL PER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000591","0002","0001","18","2","9","0","S",3527.70,3527.70,3527.70,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000627","0001","0000","07","1",null,"0","N",4439.38,0.00,4439.38,"Contrato-PDC-547-2016: ADQUISICION DE EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000611","0002","0001","18","2","1","20600846958","S",10248.00,10248.00,10248.00,"OC-00000290: ADQUISICION DE COMBUSTIBLE PARA UTILIZACION EN MAQUINARIAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000628","0001","0000","09","1",null,"0","N",59641.85,0.00,59641.85,"PAO-001676: SEGURO DE VIDA LEY PARA EL PERSONAL OBRERO PERMANENTE DE LA  MPH AÑO 2016","A","00","0000","T",14756.76,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000609","0002","0001","18","2","1","20486427486","S",830.00,830.00,830.00,"OC-00000291: ADQUISICION DE SEMILLA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000607","0002","0001","18","2","1","20600846958","S",3010.00,3010.00,3010.00,"OC-00000292: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000610","0002","0001","18","2","1","10430794804","S",1016.70,1016.70,1016.70,"OC-00000293: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000629","0001","0000","07","1",null,"0","N",4603.14,0.00,4603.14,"PAO-001369: ADQUISICION DE TONER PARA LA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000621","0002","0001","07","2","1","10198081901","S",500.00,500.00,500.00,"OS-00000198: servicio de difusion de spots radiale.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000622","0002","0001","07","2","1","10200846813","S",500.00,500.00,500.00,"OS-00000199: difusion de sptos publicitarios con motivo de festival de paltos en Huancayo 2016 -25 y 26 marz","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000623","0002","0001","07","2","1","10199995168","S",500.00,500.00,500.00,"OS-00000200: servicio de producción de spots radiales","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000624","0002","0001","08","2","1","10200640352","S",5400.00,5400.00,5400.00,"OS-00000201: FUNCIONAMIENTO PROPIO DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000630","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"Contrato-PS N° 1986-2015: SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000631","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"Contrato-PS N° 1991-2015: SERVICIO DE APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000632","0001","0000","07","1",null,"0","N",4000.00,0.00,4000.00,"Contrato-O/S 888-2014: ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000633","0001","0000","07","1",null,"0","N",1631.54,0.00,1631.54,"PAO-001656: ADQUISICION DE TINTAS PARA IMPRESORAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000634","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-001888: ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM, CON MOTIVO DEL CXCIV ANIVERSARIO DE LA DACION DEL T","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000635","0001","0000","07","1",null,"0","N",3900.00,0.00,3900.00,"PAO-001907: ALQUILER DE LOCAL PARA EL XXVI CONCURSO OFICIAL DE HUAYLARSH NACIÓN WANKA 2016 A DESARROLLARSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000636","0001","0000","07","1",null,"0","N",1572.00,0.00,1572.00,"PAO-001910: REFRIGERIO PARA PERSONAL DE APOYO EN EL XXVI CONCURSO OFICIAL DE HUAYLARSH NACIÓN WANKA 2016 A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000637","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-001908: SERVICIO DE SEGURIDAD PARA EL XXVI CONCURSO OFICIAL DE HUAYLARSH NACIÓN WANKA 2016, A DESARROLLARSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000638","0001","0000","08","1",null,"0","N",1476.00,0.00,1476.00,"PAO-001974: COMISION DE SERVICIOS DEL SR ALCALDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000638","0002","0001","08","2","9","0","S",1476.00,1264.92,1476.00,"Viáticos-00000031:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000639","0001","0000","07","1",null,"0","N",3500.00,0.00,3500.00,"PAO-001909: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA EL XXVI CONCURSO OFICIAL DE HUAYLARSH NACIÓN WANKA 20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0005","0001","07","2","1","20486200601","S",2651.80,2651.80,2651.80,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD  CENTRO POBLADO HUAMANMARCA DEL DISTRITO DE HUAYUCACHI","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000640","0001","0000","08","1",null,"0","N",3061.75,0.00,3061.75,"PAO-001971: COMPRA DE TONERS PARA SER USADO EN LA SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000629","0002","0001","07","2","1","10406776609","S",4603.14,4603.14,4603.14,"OC-00000294: ADQUISICION DE TONER PARA LA GERENCIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000633","0002","0001","07","2","1","10406776609","S",1631.54,1107.72,1631.54,"OC-00000295: ADQUISICION DE TINTAS PARA IMPRESORAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000625","0002","0001","07","2","1","20600224744","S",2900.00,2900.00,2900.00,"OS-00000202: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO , PARA EL ESTUDIO DE PREINVERSION A NIVEL DE P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000627","0002","0001","07","2","1","20487136027","S",4439.38,0.00,4439.38,"Contrato-PDC-547-2016: ADQUISICION DE EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000640","0002","0001","08","2","1","10406776609","S",3061.75,3061.75,3061.75,"OC-00000297: COMPRA DE TONERS PARA SER USADO EN LA SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000473","0002","0001","09","2","1","20541599194","S",29367.81,29367.81,29367.81,"Contrato-122-2015-MPH-GA: ADQUISICION DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA Y PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000642","0001","0000","08","1",null,"0","N",280.00,0.00,280.00,"PAO-001887: DECORACION DE LA SALA  DE  SESIONES \"SAUL MUÑOZ MENACHO\", PARA EL DESARROLLO DE LA SESION SOLEM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000643","0001","0000","07","1",null,"0","N",11400.00,0.00,11400.00,"PAO-001741: SERVICIO DE UNA  ASESORA EXTERNA TECNICA PARA LA UNIDAD DE RELLENO SANITARIO (DISPOSICIÓN FINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000644","0001","0000","13","1",null,"0","N",5600.00,0.00,5600.00,"PAO-001911: PARA SER USADO EN MEJORAMIENTO DE SUBRASANTE EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000645","0001","0000","07","1",null,"0","N",9400.00,0.00,9400.00,"Contrato-O/C 1453-2015: ADQUISICION MANPARA DE VIDRIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000646","0001","0000","07","1",null,"0","N",246.42,0.00,246.42,"PAO-001674: ÚTILES DE ESCRITORIO PARA LA LABOR ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000647","0001","0000","08","1",null,"0","N",1980.00,0.00,1980.00,"PAO-001977: CONFECCION DE ARREGLOS FLORALES,  CORONITAS DE SUMAYCHUNCHO, PALMAS PARA LA RECEPCION A DIVERSA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000648","0001","0000","08","1",null,"0","N",366.96,0.00,366.96,"PAO-001978: COMPRA DE UTILES DE OFICINA PARA EL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000649","0001","0000","08","1",null,"0","N",25038.55,0.00,25038.55,"PAO-001979: PAGO DE SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE MARZO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000650","0001","0000","07","1",null,"0","N",1076.00,0.00,1076.00,"PAO-001854: para dotar de iluminacion eléctrica nocturna  de algunas zonas del Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000651","0001","0000","08","1",null,"0","N",875.00,0.00,875.00,"PAO-001701: ADQUISICION DE EQUIPO DE COMPUTO PARA QUE LAS FACILITADORAS DEL PROGRAMA PLAN SEPARE REALIZAN SUS  D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000652","0001","0000","07","1",null,"0","N",875.00,0.00,875.00,"PAO-001524: ADQUISICION DE EQUIPO DE COMPUTO PARA REALIZAR DIVERSOS INFORMES DEL AREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000653","0001","0000","07","1",null,"0","N",37166.60,0.00,37166.60,"Contrato-CONT-001-2016-MPH-GA: ADQUISICION DE VARILLAS DE FIERRO CORRUGADO DE 1/2 X 9 Y DE 5/8 X 9 PARA  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000654","0001","0000","07","1",null,"0","N",1400.00,0.00,1400.00,"PAO-001868: SERVICIOS DE PRUEBAS DE CAMPO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000655","0001","0000","09","1",null,"0","N",15698.69,0.00,15698.69,"PAO-001738: ADQUISICION DE COMPUTADORAS PARA EL AREA DE CATASTRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000656","0001","0000","08","1",null,"0","N",7559.00,0.00,7559.00,"PAO-001584: Adquisicion de Estante de Angulos  Ranurados de Metal  para archivamiento de los comprobantes d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000644","0002","0001","13","2","1","20568981406","S",5600.00,5600.00,5600.00,"OC-00000303: PARA SER USADO EN MEJORAMIENTO DE SUBRASANTE EN LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000649","0002","0001","08","2","1","20121796857","S",25038.55,25038.55,25038.55,"OS-00000203: PAGO DE SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE MARZO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000657","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001869: SERVICIO  DE ALQUILER DE ALMACEN PARA ALMACENAMIENTO DE HERRAMIENTAS Y USO ADMINISTRATIVO EN OB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000658","0001","0000","07","1",null,"0","N",2318.00,0.00,2318.00,"PAO-001933: Para realizar los trabajos en campo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000659","0001","0000","07","1",null,"0","N",619.52,0.00,619.52,"PAO-001657: SOLICITO REQUERIMIENTO DE UTILES DE OFICINA (INCLUIDOS EN CONVENIO MARCO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000634","0002","0001","08","2","1","10200562661","S",400.00,400.00,400.00,"OS-00000204: ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM, CON MOTIVO DEL CXCIV ANIVERSARIO DE LA DACION DEL T","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000635","0002","0001","07","2","1","10198112424","S",3900.00,3900.00,3900.00,"OS-00000205: ALQUILER DE LOCAL PARA EL XXVI CONCURSO OFICIAL DE HUAYLARSH NACIÓN WANKA 2016 A DESARROLLARSE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000636","0002","0001","07","2","1","10199172846","S",1572.00,1572.00,1572.00,"OS-00000206: REFRIGERIO PARA PERSONAL DE APOYO EN EL XXVI CONCURSO OFICIAL DE HUAYLARSH NACIÓN WANKA 2016 A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000637","0002","0001","07","2","1","10204271777","S",1100.00,1100.00,1100.00,"OS-00000207: SERVICIO DE SEGURIDAD PARA EL XXVI CONCURSO OFICIAL DE HUAYLARSH NACIÓN WANKA 2016, A DESARROLLARSE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000639","0002","0001","07","2","1","10447824189","S",3500.00,3500.00,3500.00,"OS-00000208: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA EL XXVI CONCURSO OFICIAL DE HUAYLARSH NACIÓN WANKA 20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000642","0002","0001","08","2","1","10430420386","S",280.00,280.00,280.00,"OS-00000209: DECORACION DE LA SALA  DE  SESIONES \"SAUL MUÑOZ MENACHO\", PARA EL DESARROLLO DE LA SESION SOLEM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000626","0002","0001","07","2","1","20568403038","S",2900.00,2900.00,2900.00,"OS-00000210: SERVICIO DE CONSULTORIA PARA LA ELABORACION DE ESTUDIOS DE SUELOS PARA  LOS ACCESOS PARA EL PER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000647","0002","0001","08","2","1","10430420386","S",1980.00,1980.00,1980.00,"OS-00000211: CONFECCION DE ARREGLOS FLORALES,  CORONITAS DE SUMAYCHUNCHO, PALMAS PARA LA RECEPCION A DIVERSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000660","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-001983: PLANILLA DE VIÁTICOS Nº: 00032","A","00","0000","T",3.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000661","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-001984: PLANILLA DE VIÁTICOS Nº: 00033","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000643","0002","0001","07","2","1","10316724243","S",11400.00,11400.00,11400.00,"OS-00000212: SERVICIO DE UNA  ASESORA EXTERNA TECNICA PARA LA UNIDAD DE RELLENO SANITARIO (DISPOSICIÓN FINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000655","0002","0001","09","2","1","20393818426","S",15698.69,15698.69,15698.69,"OC-00000304: ADQUISICION DE COMPUTADORAS PARA EL AREA DE CATASTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000662","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-001985: PLANILLA DE VIÁTICOS Nº: 00034","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000660","0002","0001","09","2","9","0","S",476.00,473.00,476.00,"Viáticos-00000032:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000661","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000033:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000659","0002","0001","07","2","1","20568169094","S",619.52,619.52,619.52,"OC-00000305: SOLICITO REQUERIMIENTO DE UTILES DE OFICINA (INCLUIDOS EN CONVENIO MARCO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000646","0002","0001","07","2","1","10200193551","S",246.42,246.42,246.42,"OC-00000306: ÚTILES DE ESCRITORIO PARA LA LABOR ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000648","0002","0001","08","2","1","20208752759","S",366.96,366.96,366.96,"OC-00000307: COMPRA DE UTILES DE OFICINA PARA EL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000663","0001","0000","08","1",null,"0","N",650.00,0.00,650.00,"PAO-001960: DECORACION DE LA SALA DE SESIONES\"SAUL MUÑOZ MENACHO\" PARA LA SESION SOLEMNE POR INAUGURACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000664","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-001964: ALQUILER DE ESTRADOS Y TOLDOS, CON MOTIVO DE LAS ACTIVIDADES DE LA SEMANA SANTA,  TALES COMO:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000665","0001","0000","08","1",null,"0","N",1060.00,0.00,1060.00,"PAO-001967: ATENCION CON REFRIGERIO PARA LA RECEPCION  AL SEÑOR DE CABILDO Y SEÑOR DEL SANTO SEPULCRO, ACTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000666","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-001966: ACOMPAÑAMIENTO DE CORO, PARA EL ENCUENTRO DE JESUS  DE NAZARETH Y LA VIRGEN DOLOROSA, CON MOTIV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000668","0001","0000","13","1",null,"0","N",546.00,0.00,546.00,"PAO-001915: utilisacion en concreto de vereda","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000669","0001","0000","07","1",null,"0","N",3840.00,0.00,3840.00,"PAO-001896: ADQUISICION DE PAPEL MEMBRETADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000670","0001","0000","18","1",null,"0","N",2378.00,0.00,2378.00,"PAO-001867: ADQUISICION DE MADERA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000671","0001","0000","07","1",null,"0","N",620.00,0.00,620.00,"PAO-001860: REPARACIÓN DEL CAMIÓN TOYOTA DINA DE PLACA WP - 7691, ASIGNADA A LA UNIDAD DE PARQUES Y JARDINE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000662","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000034:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000672","0001","0000","08","1",null,"0","N",860.00,0.00,860.00,"PAO-001959: ATENCION CON REFRIGERIO EN LA SESION SOLEMNE CON MOTIVO DEL INICIO DE LA SEMANA SANTA DIA: 18-0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000613","0002","0001","07","2","1","20486420805","S",1880.00,1880.00,1880.00,"OC-00000308: ADQUISICON DE UNIFORMES PARA EL PERSONAL QUE LABORA EN CAMPO REALIZANDO LA SUPERVISION DE LOS S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000673","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-001969: DECORADO DE LA PARROQUIA ,   PARA LA CELEBRACION EUCARISTICA. DIA:23-03-2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000653","0002","0001","07","2","1","20600156013","S",37166.60,37166.60,37166.60,"Contrato-CONT-001-2016-MPH-GA: ADQUISICION DE VARILLAS DE FIERRO CORRUGADO DE 1/2 X 9 Y DE 5/8 X 9 PARA  OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000674","0001","0000","08","1",null,"0","N",1250.00,0.00,1250.00,"PAO-001970: DECORACION DE LA IGLESIA CATEDRAL PARA LA INAUGURACION DE LA SEMANA SANTA DIA: 18-03-2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000675","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-001965: ACOMPAÑAMIENTO DE GRUPO FOLKLORICO PARA LA RECEPCION A PASCUALITO WANKA DIA: 27-03-2016,  EN LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000657","0002","0001","07","2","1","10235700005","S",1800.00,1800.00,1800.00,"OS-00000213: SERVICIO  DE ALQUILER DE ALMACEN PARA ALMACENAMIENTO DE HERRAMIENTAS Y USO ADMINISTRATIVO EN OB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000654","0002","0001","07","2","1","20568403038","S",1400.00,1400.00,1400.00,"OS-00000214: SERVICIOS DE PRUEBAS DE CAMPO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000676","0001","0000","08","1",null,"0","N",1400.00,0.00,1400.00,"PAO-001962: ALQUILER DE EQUIPO DE SONIDO PARA LAS ACTIVIDADES DE LA  SEMANA SANTA: ENCUENTRO DE JESUS DE NA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000677","0001","0000","07","1",null,"0","N",9621.98,0.00,9621.98,"PAO-001705: COMPRA DE MATERIALES DE ESCRITORIO PARA EL CUMPLIMIENTO DE METAS PROGRAMADAS PARA EL PRESENTE A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000678","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001963: ATENCION CON REFRIGERIO PARA LA RECEPCION A PASCUALITO WANKA-ACTIVIDADES DE SEMANA SANTA DIA: 2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000679","0001","0000","08","1",null,"0","N",550.00,0.00,550.00,"PAO-001956: DECORACION DE LA  IGLESIA CATEDRAL, PARA EL DESARROLLO DE LA MISA Y TE DEUM CON MOTIVO DEL CXCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000680","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-001961: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  CON ALTAR PARA LA RECEPCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000681","0001","0000","08","1",null,"0","N",3780.00,0.00,3780.00,"PAO-001958: ADQUISICION DE ESTATUILLAS Y MEDALLAS PARA RECONOCIMIENTOS VARIOS QUE REALIZA LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000608","0002","0001","09","2","1","20485932918","S",1200.00,1200.00,1200.00,"OC-00000310: PARA LA PROTECCION Y SEGURIDAD DEL PERSONAL QUE REALIZA EL PATRULLAJE A LA CIUDAD EN LAS UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000658","0002","0001","07","2","1","10200852198","S",2318.00,2318.00,2318.00,"OC-00000311: COMPRA DE CLAVOS Y ALAMBRES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000682","0001","0000","08","1",null,"0","N",970.00,0.00,970.00,"PAO-001968: ATENCION CON REFRIGERIO EN EL ESTRADO OFICIAL DE AUTORIDADES, PARA EL ENCUENTRO DE JESUS DE NAZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000652","0002","0001","07","2","1","20486468913","S",875.00,875.00,875.00,"OC-00000312: ADQUISICION DE EQUIPO DE COMPUTO PARA REALIZAR DIVERSOS INFORMES DEL AREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000651","0002","0001","08","2","1","20486468913","S",875.00,875.00,875.00,"OC-00000313: ADQUISICION DE EQUIPO DE COMPUTO PARA QUE LAS FACILITADORAS DEL PROGRAMA PLAN SEPARE REALIZAN SUS  D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000650","0002","0001","07","2","1","10200288926","S",1076.00,1076.00,1076.00,"OC-00000314: para dotar de iluminacion eléctrica nocturna  de algunas zonas del Parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000683","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001994: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL PARA REALIZAR ACTIVIDADES DE ESTIBAJE EN ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000663","0002","0001","08","2","1","10430420386","S",650.00,650.00,650.00,"OS-00000215: DECORACION DE LA SALA DE SESIONES\"SAUL MUÑOZ MENACHO\" PARA LA SESION SOLEMNE POR INAUGURACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000672","0002","0001","08","2","1","10200565652","S",860.00,860.00,860.00,"OS-00000216: ATENCION CON REFRIGERIO EN LA SESION SOLEMNE CON MOTIVO DEL INICIO DE LA SEMANA SANTA DIA: 18-0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000674","0002","0001","08","2","1","10430420386","S",1250.00,1250.00,1250.00,"OS-00000217: DECORACION DE LA IGLESIA CATEDRAL PARA LA INAUGURACION DE LA SEMANA SANTA DIA: 18-03-2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000684","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001980: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA BICICLETEADA RECREATIVA A REALIZARSE EL 02","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000677","0002","0001","07","2","1","20208752759","S",9621.98,9621.98,9621.98,"OC-00000315: COMPRA DE MATERIALES DE ESCRITORIO PARA EL CUMPLIMIENTO DE METAS PROGRAMADAS PARA EL PRESENTE A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000589","0002","0001","00","2","1","20502503180","S",614846.40,461134.80,614846.40,"COMPRA DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000685","0001","0000","07","1",null,"0","N",19106.08,0.00,19106.08,"Contrato-CONT-141-2014-MPH/GA: ADQUISICION DE ALIMENTOS PARA LOS ANIMALES DEL COMPLEJO RECREACIONAL  DEL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000685","0002","0000","08","1",null,"0","N",2301.42,0.00,2301.42,"Contrato-CONT-141-2014-MPH/GA: ADQUISICION DE ALIMENTOS PARA LOS ANIMALES DEL COMPLEJO RECREACIONAL  DEL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000612","0002","0001","08","2","1","20486420805","S",1500.00,1500.00,1500.00,"OS-00000218: SERVICIO DE FUMIGACION PARA EL ALMACEN DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000664","0002","0001","08","2","1","10430420386","S",2400.00,2400.00,2400.00,"OS-00000219: ALQUILER DE ESTRADOS Y TOLDOS, CON MOTIVO DE LAS ACTIVIDADES DE LA SEMANA SANTA,  TALES COMO:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000665","0002","0001","08","2","1","10471415338","S",1060.00,1060.00,1060.00,"OS-00000220: ATENCION CON REFRIGERIO PARA LA RECEPCION  AL SEÑOR DE CABILDO Y SEÑOR DEL SANTO SEPULCRO, ACTI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000671","0002","0001","07","2","1","10199563233","S",620.00,620.00,620.00,"OS-00000221: REPARACIÓN DEL CAMIÓN TOYOTA DINA DE PLACA WP - 7691, ASIGNADA A LA UNIDAD DE PARQUES Y JARDINE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000676","0002","0001","08","2","1","10447824189","S",1400.00,1400.00,1400.00,"OS-00000222: ALQUILER DE EQUIPO DE SONIDO PARA LAS ACTIVIDADES DE LA  SEMANA SANTA: ENCUENTRO DE JESUS DE NA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000678","0002","0001","08","2","1","10200699501","S",1500.00,1500.00,1500.00,"OS-00000223: ATENCION CON REFRIGERIO PARA LA RECEPCION A PASCUALITO WANKA-ACTIVIDADES DE SEMANA SANTA DIA: 2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000684","0002","0001","07","2","1","20112257994","S",600.00,600.00,600.00,"OS-00000224: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA BICICLETEADA RECREATIVA A REALIZARSE EL 02","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000686","0001","0000","07","1",null,"0","N",15000.00,0.00,15000.00,"PAO-001999: CONTRATACION DEL SERVICIO PARA EL ESTUDIO TECNICO ESTRUCTURAL, DELPROYECTO DE PREINVERSION A NI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000687","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"Contrato-O/S N° 1423-2013: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000688","0001","0000","07","1",null,"0","N",3600.00,0.00,3600.00,"Contrato-RGA-202-2015-MPH/GA: SERVICIO DE MAESTRO DE MUSICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000689","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-001989: SERVICIO DE DECORACION DEL SANTO SEPULCRO DIA: 23-03-2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000690","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"Contrato-RGA-0202-2015-MPH/GA: SERVICIOS DE MAESTRO DE MUSICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000691","0001","0000","18","1",null,"0","N",3540.00,0.00,3540.00,"Contrato-O/S n° 1386-2016: ALQUILER DE RODILLO LISO VIBRATORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000692","0001","0000","08","1",null,"0","N",6209.83,0.00,6209.83,"PAO-001659: ADQUISICION DE PAPELERIA EN GENERAL Y UTILES GENERALES DE OFICINA PARA LA SUB GERENCIA DE PLANE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000693","0001","0000","07","1",null,"0","N",3265.50,0.00,3265.50,"Contrato-O/C N° 2302-2014: ADQUISICION DE COMBUSTIBLE PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000680","0002","0001","08","2","1","10430420386","S",900.00,900.00,900.00,"OS-00000225: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  CON ALTAR PARA LA RECEPCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000681","0002","0001","08","2","1","10199642907","S",3780.00,3780.00,3780.00,"OC-00000316: ADQUISICION DE ESTATUILLAS Y MEDALLAS PARA RECONOCIMIENTOS VARIOS QUE REALIZA LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000669","0002","0001","07","2","1","10447874275","S",3840.00,3840.00,3840.00,"OC-00000317: ADQUISICION DE PAPEL MEMBRETADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000670","0002","0001","18","2","1","10200495182","S",2378.00,2378.00,2378.00,"OC-00000318: ADQUISICION DE MADERA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000694","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"PAO-002001: CONTRATACION DEL SERVICIO PARA EL ESTUDIO SOCIAL, DELPROYECTO DE PREINVERSION A NIVEL DE PERFIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000673","0002","0001","08","2","1","10430420386","S",400.00,400.00,400.00,"Contrato-PDS N° 410-2016-MPH: SERVICIO DE DECORACION DE AMBIENTES PROMOCIONALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000695","0001","0000","07","1",null,"0","N",1944.25,0.00,1944.25,"PAO-001991: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000682","0002","0001","08","2","1","10198199091","S",920.00,920.00,920.00,"Contrato-PDS N° 409-2016-MPH: SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000679","0002","0001","08","2","1","10430420386","S",500.00,500.00,500.00,"Contrato-PDS N° 370-2016-MPH: SERVICIO DE DECORACION DE AMBIENTES ADMINISTRATIVOS Y SIMILARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000696","0001","0000","09","1",null,"0","N",21000.00,0.00,21000.00,"PAO-001765: Para la operatividad de la flota vehicular de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000697","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-001890: MANTENIMIENTO CORRECTIVO DEL TANQUE Y BOMBA DE AGUA DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000698","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-001954: IMPRESION Y COMPRA DE HOLOGRAMAS PARA REDUCIR LA FALSIFICACIÓN DE LOS CARNETS DE SANIDAD QUE EM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000666","0002","0001","08","2","1","10200562661","S",900.00,900.00,900.00,"OS-00000226: ACOMPAÑAMIENTO DE CORO, PARA EL ENCUENTRO DE JESUS  DE NAZARETH Y LA VIRGEN DOLOROSA, CON MOTIV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000675","0002","0001","08","2","1","10199960330","S",400.00,400.00,400.00,"OS-00000227: ACOMPAÑAMIENTO DE GRUPO FOLKLORICO PARA LA RECEPCION A PASCUALITO WANKA DIA: 27-03-2016,  EN LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000701","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001987: confeccion de estructuras metalicas para CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000702","0001","0000","08","1",null,"0","N",3886.86,0.00,3886.86,"PAO-002015: SERVICIO DE PUBLICACION DE ORDENANZAS MUNICIPALES Nros. 535, 536 y 537-MPH/CM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000689","0002","0001","08","2","1","10430420386","S",400.00,400.00,400.00,"OS-00000232: SERVICIO DE DECORACION DEL SANTO SEPULCRO DIA: 23-03-2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000668","0002","0001","13","2","1","20568925166","S",546.00,546.00,546.00,"OC-00000322: utilisacion en concreto de vereda","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000686","0002","0001","07","2","1","15401728071","S",15000.00,15000.00,15000.00,"OS-00000233: CONTRATACION DEL SERVICIO PARA EL ESTUDIO TECNICO ESTRUCTURAL, DELPROYECTO DE PREINVERSION A NI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000703","0001","0000","08","1",null,"0","N",4531.72,0.00,4531.72,"PAO-001706: ADQUISICION DE MATERIALES DE ESCRITORIO PARA EL FUNCIONAMIENTO DEL DESARROLLO INTEGRAL DE LA AR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000704","0001","0000","18","1",null,"0","N",190058.00,0.00,190058.00,"CONTRATACION DE SUPERVISOR PARA OBRA: MEJ. SER. EDU. SEC. I.E. SANTA MARIA REYNA CAJAS CHICO","A","00","0000","T",190058.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000695","0002","0001","07","2","1","20568169094","S",1944.25,1944.25,1944.25,"OC-00000323: UTILES DE ESCRITORIO - AREA DE ESTUDIOS Y PROYECTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000705","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-001828: Para desarrolla rl \"I Festival de danzas tipicas de la Region\", a desarrollarse en la plaza pri","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000703","0002","0001","08","2","1","20208752759","S",4531.72,4531.72,4531.72,"OC-00000324: ADQUISICION DE MATERIALES DE ESCRITORIO PARA EL FUNCIONAMIENTO DEL DESARROLLO INTEGRAL DE LA AR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000706","0001","0000","08","1",null,"0","N",1382.00,0.00,1382.00,"PAO-001549: MANTENIMIENTO Y  REPARACION  DE LOS SISTEMAS ELCTRICOS Y DE LA ILUMINACION DE LOS PARQUES, ADMI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000707","0001","0000","07","1",null,"0","N",790.00,0.00,790.00,"PAO-001725: SERVICIO DE INSTALACIÓN DE VIDRIO A LAS VENTANAS Y PUERTAS DEL ALMACEN DE LA INFRAESTRUCTURA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000708","0001","0000","08","1",null,"0","N",7560.00,0.00,7560.00,"PAO-001941: ADQUISICION DE PLANCHAS, TUBOS Y PINTURAS PARA REALIZAR SEÑALIZACIÓN VERTICAL EN TODA LA PROVIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000709","0001","0000","07","1",null,"0","N",7400.00,0.00,7400.00,"PAO-001761: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000710","0001","0000","09","1",null,"0","N",12000.00,0.00,12000.00,"PAO-001831: PARA LA COMUNICACION  DE LAS INTERVENCIONES QUE REALIZAN LOS SERENOS CON LA CENTRAL DE COMUNICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000711","0001","0000","08","1",null,"0","N",898.00,0.00,898.00,"PAO-001768: ADQUISICION DE CD Y DVD,  PARA EL USO DE LA SUBGERENCIA DE COMUNICACIONES, CORRESPONDIENTE AL A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000712","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-001883: Compra de materiales de limpieza para el mantenimiento de las diferentes piletas  de nuestra ci","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000713","0001","0000","13","1",null,"0","N",535.00,0.00,535.00,"PAO-001699: MATERIAL IMPRESO PARA USO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000714","0001","0000","07","1",null,"0","N",545.00,0.00,545.00,"PAO-001972: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA LA PUBLICIDAD DE LA BICICLETEADA RECREATIVA Y  EL F","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000715","0001","0000","13","1",null,"0","N",25020.00,0.00,25020.00,"PAO-001899: PARA ELIMINACION EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000716","0001","0000","13","1",null,"0","N",12250.00,0.00,12250.00,"PAO-001900: PARA COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000717","0001","0000","07","1",null,"0","N",1400.00,0.00,1400.00,"PAO-001988: estructuras metálicas para la nave del CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000718","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-001893: PARA EL MANTENIMIENTO DE LA MOTO FURGON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000719","0001","0000","13","1",null,"0","N",2038.00,0.00,2038.00,"PAO-001914: SERVICIOS DE TERCEROS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000720","0001","0000","08","1",null,"0","N",3925.00,0.00,3925.00,"PAO-001233: PARA LA AUTORIZACION DE OPERATIVIDAD A VEHICULOS MENORES NO MOTORIZADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000702","0002","0001","08","2","1","20100087945","S",3886.86,3886.86,3886.86,"OS-00000234: SERVICIO DE PUBLICACION DE ORDENANZAS MUNICIPALES Nros. 535, 536 y 537-MPH/CM.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000721","0001","0000","07","1",null,"0","N",330.00,0.00,330.00,"PAO-001892: compra de bienes impresos, FORMATOS, FORMULARIOS Y SIMILARES IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000722","0001","0000","13","1",null,"0","N",2000.00,0.00,2000.00,"APERTURA CAJA CHICA INVERSIONES TRABAJA PERU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000723","0001","0000","09","1",null,"0","N",776.00,0.00,776.00,"PAO-001804: SDFGSDRGDFG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000724","0001","0000","13","1",null,"0","N",2000.00,0.00,2000.00,"APERTURA CAJA CHICA INVERSIONES TRABAJA PERU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000725","0001","0000","08","1",null,"0","N",12000.00,0.00,12000.00,"PAO-001955: CONTRATAR EL SERVICIO DE UN INGENIERO CIVIL PARA APOYAR EN LA EJECUCIÓN DEL SALDO DE LA OBRA \"M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000726","0001","0000","08","1",null,"0","N",4654.00,0.00,4654.00,"PAO-001589: .IMPLEMENTACION  DE  INSUMOS DEL LABORATORIO CLÍNICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000727","0001","0000","07","1",null,"0","N",12480.00,0.00,12480.00,"Contrato-O/C N° 1038-2015: ARENA GRUESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000728","0001","0000","08","1",null,"0","N",1770.00,0.00,1770.00,"PAO-001950: INSTALACION DE PISOS EN  EL AMBIENTE DEL TERCER PISO (GERENCIA DE SECRETARIA GENERAL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000437","0002","0001","08","2","9","0","S",7491.99,7491.99,7491.99,"RENDICION DE CAJA CHICA N 003","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000729","0001","0000","08","1",null,"0","N",6209.83,0.00,6209.83,"PAO-002014: ADQUISICION DE PAPELERIA EN GENERAL Y UTILES GENERALES DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000698","0002","0001","07","2","1","10200453366","S",476.00,476.00,476.00,"OC-00000325: IMPRESION Y COMPRA DE HOLOGRAMAS PARA REDUCIR LA FALSIFICACIÓN DE LOS CARNETS DE SANIDAD QUE EM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000701","0002","0001","07","2","1","10470622305","S",2000.00,2000.00,2000.00,"OS-00000235: confeccion de estructuras metalicas para CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000722","0002","0001","13","2","9","0","S",2000.00,0.00,2000.00,"APERTURA CAJA CHICA INVERSIONES TRABAJA PERU","A","00","0000","T",0.00,"N","T","C","0000",null,null,null,null,null,null]
["2016","301003","0000000724","0002","0001","13","2","9","0","S",2000.00,0.00,2000.00,"APERTURA CAJA CHICA INVERSIONES TRABAJA PERU","A","00","0000","T",0.00,"N","T","C","0000",null,null,null,null,null,null]
["2016","301003","0000000697","0002","0001","08","2","1","20568408005","S",800.00,800.00,800.00,"OS-00000236: MANTENIMIENTO CORRECTIVO DEL TANQUE Y BOMBA DE AGUA DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000729","0002","0001","08","2","1","10200193551","S",6209.83,6209.83,6209.83,"OC-00000326: ADQUISICION DE PAPELERIA EN GENERAL Y UTILES GENERALES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000732","0001","0000","07","1",null,"0","N",5770.00,0.00,5770.00,"PAO-001253: PARA LOS IMPLEMENTOS Y VESTUARIOS DE LOS TRABAJADORES DE LA MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000733","0001","0000","07","1",null,"0","N",2263.20,0.00,2263.20,"PAO-001897: ADQUISICION DE HERRAMIENTAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000734","0001","0000","07","1",null,"0","N",9323.20,0.00,9323.20,"PAO-001922: ADQUISICIÓN DE INDUMENTARIA PARA EL PERSONAL OBRERO DE CAMPO QUE LABORAN EN LA  INFRAETRUCTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000735","0001","0000","08","1",null,"0","N",2717.50,0.00,2717.50,"PAO-001882: Compra de materiales para el mantenimiento de los reservorios (Torre Torre, Rinconada de Ocopil","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000736","0001","0000","07","1",null,"0","N",11310.00,0.00,11310.00,"PAO-001935: PARA EL MANTENIMIENTO DE LA MOTO FURGON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000737","0001","0000","08","1",null,"0","N",949.00,0.00,949.00,"PAO-002024: Suscripción Anual de Soluciones Laborales","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000738","0001","0000","07","1",null,"0","N",1240.00,0.00,1240.00,"PAO-001923: ADQUISICIÓN DE MATERIALES PARA LA IMPLEMENTACIÓN DE LOS PARQUES ECOLÓGICOS DE LA CIUDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000739","0001","0000","08","1",null,"0","N",7560.00,0.00,7560.00,"PAO-001986: ADQUISICIÓN DE LEDS, PARA EL MANTENIMIENTO DE SEMAFOROS EN TODA LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000740","0001","0000","08","1",null,"0","N",6579.22,0.00,6579.22,"PAO-002013: ADQUISICION DE UTLES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000741","0001","0000","07","1",null,"0","N",7500.00,0.00,7500.00,"PAO-001981: ADQUISICIÓN DE JUEGOS DIDACTICOS PARA CHARLAS EN CENTROS EDUCATIVOS EN TEMAS DE EDUCACION EN SE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000742","0001","0000","07","1",null,"0","N",3500.00,0.00,3500.00,"PAO-001525: COMPRA DE LLANTAS PARA MOTOFURGON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000743","0001","0000","07","1",null,"0","N",1753.80,0.00,1753.80,"PAO-001842: COMPRA DE MATERIALES DE LIMPIEZA PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000744","0001","0000","09","1",null,"0","N",1380.00,0.00,1380.00,"PAO-001901: COMPRA DE BEBIDAS GASEOSAS Y CARAMELOS, PARA  EVENTOS DE LA OFICINA DE PARTICIPACION VECINAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000694","0002","0001","07","2","1","10443503183","S",4500.00,4500.00,4500.00,"Contrato-PDS N° 417-2016-MPH: SERVICIO ESPECIALIZADO EN LA ELABORACION DE PERFIL DE PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000705","0002","0001","07","2","1","20568669224","S",700.00,700.00,700.00,"OS-00000238: Para desarrolla rl \"I Festival de danzas tipicas de la Region\", a desarrollarse en la plaza pri","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000707","0002","0001","07","2","1","20487171957","S",790.00,790.00,790.00,"OS-00000239: SERVICIO DE INSTALACIÓN DE VIDRIO A LAS VENTANAS Y PUERTAS DEL ALMACEN DE LA INFRAESTRUCTURA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000709","0002","0001","07","2","1","10199619115","S",7400.00,5620.00,7400.00,"OS-00000240: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000725","0002","0001","08","2","1","10442322177","S",12000.00,12000.00,12000.00,"OS-00000241: CONTRATAR EL SERVICIO DE UN INGENIERO CIVIL PARA APOYAR EN LA EJECUCIÓN DEL SALDO DE LA OBRA \"M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000728","0002","0001","08","2","1","20487171957","S",1770.00,1770.00,1770.00,"OS-00000242: INSTALACION DE PISOS EN  EL AMBIENTE DEL TERCER PISO (GERENCIA DE SECRETARIA GENERAL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000745","0001","0000","18","1",null,"0","N",4970.00,0.00,4970.00,"PAO-001898: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000746","0001","0000","07","1",null,"0","N",28367.60,0.00,28367.60,"PAO-001926: ADQUISICIÓN DE EQUIPO DE SEGURIDAD PARA LOS TRABAJADORES OBREROS QUE LABORAN EN LAS DIVERSAS ID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000747","0001","0000","07","1",null,"0","N",1880.00,0.00,1880.00,"PAO-001872: SERVICIO DE MANTENIMIENTO DE FOTOCOPIADORA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000723","0002","0001","09","2","1","10200343854","S",776.00,776.00,776.00,"OC-00000328: COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000748","0001","0000","07","1",null,"0","N",43600.00,0.00,43600.00,"PAO-001998: PARA BASEADOS DE ESTRUCTURA DE CANAL DE LA OBRA EN EJECUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000712","0002","0001","08","2","1","20486724774","S",540.00,540.00,540.00,"OC-00000329: Compra de materiales de limpieza para el mantenimiento de las diferentes piletas  de nuestra ci","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000749","0001","0000","08","1",null,"0","N",772.20,0.00,772.20,"PAO-001658: MANTENIMINETO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE LA ILUMINACION DE LOS PARQUES, ADMINISTRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000720","0002","0001","08","2","1","10200993956","S",3925.00,3925.00,3925.00,"OC-00000330: PARA LA AUTORIZACION DE OPERATIVIDAD A VEHICULOS MENORES NO MOTORIZADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000713","0002","0001","13","2","1","20568569271","S",535.00,535.00,535.00,"OC-00000331: MATERIAL IMPRESO PARA USO ADMINISTRATIVO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000718","0002","0001","07","2","1","20485920588","S",700.00,700.00,700.00,"OC-00000332: PARA EL MANTENIMIENTO DE LA MOTO FURGON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000708","0002","0001","08","2","1","20487021556","S",7560.00,7560.00,7560.00,"OC-00000333: ADQUISICION DE PLANCHAS, TUBOS Y PINTURAS PARA REALIZAR SEÑALIZACIÓN VERTICAL EN TODA LA PROVIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000710","0002","0001","09","2","1","10448294477","S",12000.00,12000.00,12000.00,"OC-00000334: PARA LA COMUNICACION  DE LAS INTERVENCIONES QUE REALIZAN LOS SERENOS CON LA CENTRAL DE COMUNICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000750","0001","0000","07","1",null,"0","N",1140.00,0.00,1140.00,"PAO-001982: MANTENIMIENTO, REPARACION Y SERVICIO TECNICO DE LAS MOTOFURGONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000751","0001","0000","08","1",null,"0","N",5845.05,0.00,5845.05,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000721","0002","0001","07","2","1","10200453366","S",330.00,330.00,330.00,"OC-00000335: compra de bienes impresos, FORMATOS, FORMULARIOS Y SIMILARES IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000717","0002","0001","07","2","1","20600228375","S",1400.00,1400.00,1400.00,"OC-00000336: COMPRA DE TELA POLISEDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000752","0001","0000","07","1",null,"0","N",2090.00,0.00,2090.00,"PAO-001931: para el mantenimiento de las maquinarias de la obra en ejecucion","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000753","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001686: LA CUERDA ES PARA LAS MAQUINAS DESBROZADORAS (EN EL MANTENIMIENTO Y CONSERVACIÓN DE LAS ÁREAS V","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000726","0002","0001","08","2","1","20421787485","S",4654.00,4654.00,4654.00,"OC-00000337: .IMPLEMENTACION  DE  INSUMOS DEL LABORATORIO CLÍNICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000754","0001","0000","07","1",null,"0","N",30800.00,0.00,30800.00,"PAO-001924: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS SERVICIOS DE \"MONU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000755","0001","0000","08","1",null,"0","N",6319.90,0.00,6319.90,"PAO-002031: PAGO DE SERVICIO DE CONSUMO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE MARZO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000756","0001","0000","08","1",null,"0","N",8271.16,0.00,8271.16,"PAO-001906: ADQUISICION DE PAPELERIA EN GENERAL Y MATERIALES DE OFICINA PARA SECRETARIA GENERAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000740","0002","0001","08","2","1","20208752759","S",6579.22,6579.22,6579.22,"OC-00000338: ADQUISICION DE UTLES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000757","0001","0000","18","1",null,"0","N",7917962.87,0.00,7917962.87,"MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA EN EL DISTRITO DE HUANCAYO","A","00","0000","T",2405041.17,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000719","0002","0001","13","2","1","20568403038","S",2038.00,2038.00,2038.00,"OS-00000243: SERVICIOS DE TERCEROS EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000696","0002","0001","09","2","1","20568610416","S",21000.00,21000.00,21000.00,"OS-00000244: Para la operatividad de la flota vehicular de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000758","0001","0000","09","1",null,"0","N",450.00,0.00,450.00,"PAGO DE HONORARIOS PROFESIONALES A FAVOR DE PERITO JUDICIAL CARLOS DANIEL RUIZ CARPIO  INTERPUESTA CON RESOLUC. JUDICIAL Nº21 QUINTO JUZGADO CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000759","0001","0000","08","1",null,"0","N",3749.15,0.00,3749.15,"PAO-001702: ADQUISICION DE EQUIPO DE COMPUTO PARA QUE LAS FACILITADORAS DEL PROGRAMA PLAN SEPARE  REALIZAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000747","0002","0001","07","2","1","20568746822","S",1880.00,1880.00,1880.00,"OS-00000245: SERVICIO DE MANTENIMIENTO DE FOTOCOPIADORA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000750","0002","0001","07","2","1","10702421000","S",1140.00,1140.00,1140.00,"OS-00000246: MANTENIMIENTO, REPARACION Y SERVICIO TECNICO DE LAS MOTOFURGONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000754","0002","0001","07","2","1","20541558323","S",30800.00,30800.00,30800.00,"OS-00000247: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS SERVICIOS DE \"MONU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000760","0001","0000","08","1",null,"0","N",7850.00,0.00,7850.00,"PAO-001921: ADQUISICIÓN DE BIBLIOGRAFIA PARA LA BIBLIOTECA MUNICIPAL DE LA MUNICIPALIDAD PROVINCIAL DE HUAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000761","0001","0000","08","1",null,"0","N",256.00,0.00,256.00,"PAO-002028: PLANILLA DE VIÁTICOS Nº: 00035","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000762","0001","0000","08","1",null,"0","N",256.00,0.00,256.00,"PAO-002029: PARA BASEADOS DE ESTRUCTURA DE CANAL DE LA OBRA EN EJECUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000763","0001","0000","13","1",null,"0","N",29700.00,0.00,29700.00,"PAO-002008: MATERIAL DE BASE GRANULAR PARA LA CONSTRUCCION DE CARPETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000756","0002","0001","08","2","1","20208752759","S",8271.16,8271.16,8271.16,"OC-00000340: ADQUISICION DE PAPELERIA EN GENERAL Y MATERIALES DE OFICINA PARA SECRETARIA GENERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000765","0001","0000","08","1",null,"0","N",12850.00,0.00,12850.00,"PAO-002020: MANTENIMIENTO CORRECTIVO EN EL SISTEMA DE INYECCION DE COMBUSTIBLE DEL CAMION GRUA DE PLACA (WG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000766","0001","0000","13","1",null,"0","N",415.00,0.00,415.00,"PAO-001486: FORMATOS PARA USO EN EL ALMACEN PERIFERICO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000759","0002","0001","08","2","1","20393818426","S",3749.15,3749.15,3749.15,"OC-00000341: ADQUISICION DE EQUIPO DE COMPUTO PARA QUE LAS FACILITADORAS DEL PROGRAMA PLAN SEPARE  REALIZAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000767","0001","0000","13","1",null,"0","N",1980.00,0.00,1980.00,"PAO-001712: SERVICIO DE ESTUDIO DE CAMPO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000768","0001","0000","07","1",null,"0","N",70000.00,0.00,70000.00,"PAO-001884: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS SERVICIOS  DE COBE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000769","0001","0000","08","1",null,"0","N",43605.00,0.00,43605.00,"PAO-001940: PARA LA COMPRA DE UN PINTARRAYAS, QUE REALIZARA LABORES DE SEÑALIZACION HORIZONTAL EN TODA LA PROVIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000761","0002","0001","08","2","9","0","S",256.00,175.00,256.00,"Viáticos-00000035:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000762","0002","0001","08","2","9","0","S",256.00,160.00,256.00,"Viáticos-00000036:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000741","0002","0001","07","2","1","20600427351","S",7500.00,7500.00,7500.00,"OC-00000342: ADQUISICIÓN DE JUEGOS DIDACTICOS PARA CHARLAS EN CENTROS EDUCATIVOS EN TEMAS DE EDUCACION EN SE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000744","0002","0001","09","2","1","20486939975","S",1380.00,1380.00,1380.00,"OC-00000343: COMPRA DE BEBIDAS GASEOSAS Y CARAMELOS, PARA  EVENTOS DE LA OFICINA DE PARTICIPACION VECINAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000770","0001","0000","08","1",null,"0","N",131313.80,0.00,131313.80,"PAO-001943: ADQUISICION DE PINTURAS PARA REALIZAR LABORES DE SEÑALIZACION EN TODA LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000771","0001","0000","08","1",null,"0","N",39040.00,0.00,39040.00,"PAO-001835: ADQUISICIÓN DE INDUMENTARIA (UNIFORME), PARA EL PERSONAL DE LA POLICÍA MUNICIPAL DE LA MUNICIPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000732","0002","0001","07","2","1","20546011829","S",5770.00,5770.00,5770.00,"OC-00000344: PARA LOS IMPLEMENTOS Y VESTUARIOS DE LOS TRABAJADORES DE LA MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000706","0002","0001","08","2","1","20600965167","S",1382.00,1382.00,1382.00,"OC-00000345: MANTENIMIENTO Y  REPARACION  DE LOS SISTEMAS ELCTRICOS Y DE LA ILUMINACION DE LOS PARQUES, ADMI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000738","0002","0001","07","2","1","10199149542","S",1240.00,1240.00,1240.00,"OC-00000346: ADQUISICIÓN DE MATERIALES PARA LA IMPLEMENTACIÓN DE LOS PARQUES ECOLÓGICOS DE LA CIUDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000739","0002","0001","08","2","1","10420838129","S",7560.00,7560.00,7560.00,"OC-00000347: ADQUISICIÓN DE LEDS, PARA EL MANTENIMIENTO DE SEMAFOROS EN TODA LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000755","0002","0001","08","2","1","20100017491","S",6319.90,6319.90,6319.90,"OS-00000248: PAGO DE SERVICIO DE CONSUMO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE MARZO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000736","0002","0001","07","2","1","10200495182","S",11310.00,11310.00,11310.00,"OC-00000348: COMPRA DE MADERAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000714","0002","0001","07","2","1","20568838948","S",545.00,545.00,545.00,"OC-00000349: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA LA PUBLICIDAD DE LA BICICLETEADA RECREATIVA Y  EL F","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000742","0002","0001","07","2","1","20600120744","S",3500.00,3500.00,3500.00,"OC-00000350: COMPRA DE LLANTAS PARA MOTOFURGON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000735","0002","0001","08","2","1","10200288926","S",2717.50,2717.50,2717.50,"OC-00000351: Compra de materiales para el mantenimiento de los reservorios (Torre Torre, Rinconada de Ocopil","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000743","0002","0001","07","2","1","10433657981","S",1753.80,1753.80,1753.80,"OC-00000352: COMPRA DE MATERIALES DE LIMPIEZA PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000753","0002","0001","07","2","1","20487021556","S",1500.00,1500.00,1500.00,"OC-00000353: LA CUERDA ES PARA LAS MAQUINAS DESBROZADORAS (EN EL MANTENIMIENTO Y CONSERVACIÓN DE LAS ÁREAS V","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000752","0002","0001","07","2","1","20600133340","S",2090.00,2090.00,2090.00,"OC-00000354: para el mantenimiento de las maquinarias de la obra en ejecucion","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000772","0001","0000","07","1",null,"0","N",5085.00,0.00,5085.00,"PAO-001653: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000745","0002","0001","18","2","1","10199426635","S",4970.00,4970.00,4970.00,"OC-00000355: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000711","0002","0001","08","2","1","20541528092","S",898.00,898.00,898.00,"OC-00000356: ADQUISICION DE CD Y DVD,  PARA EL USO DE LA SUBGERENCIA DE COMUNICACIONES, CORRESPONDIENTE AL A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000749","0002","0001","08","2","1","20568061056","S",772.20,772.20,772.20,"OC-00000357: MANTENIMINETO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE LA ILUMINACION DE LOS PARQUES, ADMINISTRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000773","0001","0000","08","1",null,"0","N",1910.00,0.00,1910.00,"PAO-002025: ADQUISISCION DE BANDERAS PARA SER IZADAS EN LA AZOTEA DEL PALACIO MUNIACIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000733","0002","0001","07","2","1","10433657981","S",2263.20,2263.20,2263.20,"OC-00000358: ADQUISICION DE HERRAMIENTAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000774","0001","0000","07","1",null,"0","N",10470.39,0.00,10470.39,"PAO-001747: MATERIALES DE ESCRITORIO PARA LAS ACTIVIDADES PROPIA DE LA DIRECCION DEL INSTITUTO DE LA JUVENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000716","0002","0001","13","2","1","20541365878","S",12250.00,0.00,12250.00,"OS-00000249: PARA COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000767","0002","0001","13","2","1","20568403038","S",1980.00,1980.00,1980.00,"OS-00000250: SERVICIO DE ESTUDIO DE CAMPO PARA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000775","0001","0000","08","1",null,"0","N",1850.00,0.00,1850.00,"PAO-002039: III Convocatoria CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000776","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-002035: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000777","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-002036: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000778","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-002046: PLANILLA DE VIÁTICOS Nº: 00038","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000779","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-002048: PLANILLA DE VIÁTICOS Nº: 00039","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000778","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000038:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000779","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000039:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000132","0003","0001","07","2","1","20541450123","S",89013.21,89013.21,89013.21,"OC-00000327: ADQUISICION DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000132","0004","0002","18","2","1","20541450123","S",64836.79,64836.79,64836.79,"OC-00000327: ADQUISICION DE CEMENTO PORTLAND TIPO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000780","0001","0000","09","1",null,"0","N",472.00,0.00,472.00,"PAO-002032: 40 ATENCIONES DE REFRIGERIOS PARA EL TALLER DE PRESENTACION DEL AVANCE DEL DIAGNOSTICO DE CIUDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000766","0002","0001","13","2","1","10200453366","S",415.00,415.00,415.00,"OC-00000359: FORMATOS PARA USO EN EL ALMACEN PERIFERICO DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000763","0002","0001","13","2","1","20600660269","S",29700.00,29700.00,29700.00,"OC-00000360: MATERIAL DE BASE GRANULAR PARA LA CONSTRUCCION DE CARPETA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000781","0001","0000","07","1",null,"0","N",2146.00,0.00,2146.00,"PAO-001769: ADQUISICION DE EQUIPO DE COMPUTO PARA QUE LAS FACILITADORAS DEL PROGRAMA PLAN SEPARE REALIZAN S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000782","0001","0000","07","1",null,"0","N",1845.00,0.00,1845.00,"PAO-001855: para adecuada vestimenta uniformada de todo el Personal Trabajador del Parque de la Identidad W","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000774","0002","0001","07","2","1","20568169094","S",10470.39,10470.39,10470.39,"OC-00000361: MATERIALES DE ESCRITORIO PARA LAS ACTIVIDADES PROPIA DE LA DIRECCION DEL INSTITUTO DE LA JUVENT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000760","0002","0001","08","2","1","20568111509","S",7850.00,7850.00,7850.00,"OC-00000362: ADQUISICIÓN DE BIBLIOGRAFIA PARA LA BIBLIOTECA MUNICIPAL DE LA MUNICIPALIDAD PROVINCIAL DE HUAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000772","0002","0001","07","2","1","20541325817","S",5085.00,5085.00,5085.00,"OC-00000363: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000773","0002","0001","08","2","1","20600228375","S",1910.00,1910.00,1910.00,"OC-00000364: ADQUISISCION DE BANDERAS PARA SER IZADAS EN LA AZOTEA DEL PALACIO MUNIACIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000783","0001","0000","08","1",null,"0","N",3199.66,0.00,3199.66,"PAO-002049: PAGO POR SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE MARZO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000784","0001","0000","09","1",null,"0","N",7552.60,0.00,7552.60,"PAO-002047: COMPRA DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000785","0001","0000","09","1",null,"0","N",930.00,0.00,930.00,"PAO-002041: PARA LA ATENCION A LOS ASISTENTES A LA CONSULTA PUBLICA DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000786","0001","0000","07","1",null,"0","N",5145.04,0.00,5145.04,"PAGO DE SENTENCIA JUDIACIALES DEL PERSONAL EMPLEADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000765","0002","0001","08","2","1","10199235732","S",12850.00,12850.00,12850.00,"OS-00000251: MANTENIMIENTO CORRECTIVO EN EL SISTEMA DE INYECCION DE COMBUSTIBLE DEL CAMION GRUA DE PLACA (WG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000775","0002","0001","08","2","1","10413896873","S",1850.00,1850.00,1850.00,"OS-00000252: III Convocatoria CAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000776","0002","0001","09","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000253: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000777","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000254: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000780","0002","0001","09","2","1","10200565652","S",472.00,472.00,472.00,"OS-00000255: 40 ATENCIONES DE REFRIGERIOS PARA EL TALLER DE PRESENTACION DEL AVANCE DEL DIAGNOSTICO DE CIUDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000783","0002","0001","08","2","1","20100017491","S",3199.66,3199.66,3199.66,"OS-00000256: PAGO POR SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE MARZO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000787","0001","0000","07","1",null,"0","N",8310.00,0.00,8310.00,"PAO-001997: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000788","0001","0000","08","1",null,"0","N",995.00,0.00,995.00,"PAO-001277: ADQUISICION DE FORMATO DE SOLICITUD DE LICENCIA CUMPLIMIENTO DE REQUISITOS BASICOS DE ACUERDO A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000789","0001","0000","07","1",null,"0","N",16760.00,0.00,16760.00,"PAO-001996: PARA ESTRUCTURA DE CANAL .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000785","0002","0001","09","2","1","10471415338","S",930.00,930.00,930.00,"OS-00000257: PARA LA ATENCION A LOS ASISTENTES A LA CONSULTA PUBLICA DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000786","0002","0001","07","2","9","0","S",5145.04,5145.04,5145.04,"POR EL PAGO DE INTERESES EFECTUADOS POR PERITO JUDICIAL","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000790","0001","0000","08","1",null,"0","N",7470.30,0.00,7470.30,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000782","0002","0001","07","2","1","20600965167","S",1845.00,1845.00,1845.00,"OC-00000365: para adecuada vestimenta uniformada de todo el Personal Trabajador del Parque de la Identidad W","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000737","0002","0001","08","2","1","20600128001","S",949.00,949.00,949.00,"OC-00000366: Suscripción Anual de Soluciones Laborales","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000791","0001","0000","08","1",null,"0","N",784.00,0.00,784.00,"PAO-001544: ALIMENTOS Y BEBIDAS PARA LAS CAMPAÑAS DE SENSIBILIZACION AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000781","0002","0001","07","2","1","10200852198","S",2146.00,2146.00,2146.00,"OC-00000367: ADQUISICION DE MATERIALES DE FERRETERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000792","0001","0000","07","1",null,"0","N",17500.00,0.00,17500.00,"PAO-002000: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR  EL LEVANTAMIENTO TOPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000793","0001","0000","07","1",null,"0","N",3132.00,0.00,3132.00,"PAO-002018: ADQUISICION DE VESTIMENTA PARA USO E IDENTIFICACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000794","0001","0000","08","1",null,"0","N",4500.00,0.00,4500.00,"PAO-001976: APOYO DE ABOGADO AL ORGANO INSTRUCTOR DE PROCESOS ADMINSTRATIVOS DISCIPLIARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000438","0002","0001","07","2","9","0","S",4319.30,4319.30,4319.30,"RENDICION DE CAJA CHICA Nº002 - FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000784","0002","0001","09","2","1","20208752759","S",7552.60,7552.60,7552.60,"OC-00000368: COMPRA DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000795","0001","0000","08","1",null,"0","N",670.00,0.00,670.00,"PAO-001881: Implemento de seguridad del personal de campo.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000796","0001","0000","13","1",null,"0","N",12000.00,0.00,12000.00,"PAO-002016: MATERIA DE BASE PARA LA CONSTRUCCION DE LA CARPETA - PAVIMENTACION RIGIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000797","0001","0000","13","1",null,"0","N",16725.00,0.00,16725.00,"PAO-002017: MATERIAL NECESARIO PARA LA CONSTRUCCION DE VEREDAS Y PAVIMENTO RIGIDO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000799","0001","0000","08","1",null,"0","N",3561.28,0.00,3561.28,"Contrato-00026-2015-MPH-GA: CONTRATO DE SEGURO DE VIDA LEY PERIODO 15 DE NOVIEMBRE AL 15 DICIEMBRE 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000792","0002","0001","07","2","1","10453000350","S",17500.00,17500.00,17500.00,"OS-00000258: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR  EL LEVANTAMIENTO TOPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000794","0002","0001","08","2","1","10234630500","S",4500.00,4500.00,4500.00,"OS-00000259: APOYO DE ABOGADO AL ORGANO INSTRUCTOR DE PROCESOS ADMINSTRATIVOS DISCIPLIARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000800","0001","0000","07","1",null,"0","N",550.00,0.00,550.00,"PAO-002053: PARA REALIZAR EL BACEADO DE DADOS DEL ESTADIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000801","0001","0000","07","1",null,"0","N",1880.00,0.00,1880.00,"PAO-002052: PARA UTILIZACION EN LAS MAQUINARIAS PESADAS Y LIVIANAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000802","0001","0000","07","1",null,"0","N",1072.30,0.00,1072.30,"PAO-002030: COMPRA DE UTILES ASEO PARA EL MANTENIMIENTO Y LIMPIEZA DEL LABORATORIO DE BROMATOLOGÍA/CLINICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000803","0001","0000","07","1",null,"0","N",1904.00,0.00,1904.00,"PAO-001755: ADQUISICION DE CALZADOS PARA EL PERSONAL QUE LABORA EN CAMPO REALIZANDO LA SUPERVISION DE LOS S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000804","0001","0000","07","1",null,"0","N",4960.00,0.00,4960.00,"PAO-001758: ADQUISICION DE LLANTAS Y CAMARA, PARA LAS MOTOS DE SUPERVISION Y TRIMOTO CON EL QUE SE REALIZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000805","0001","0000","09","1",null,"0","N",1116.00,0.00,1116.00,"PAO-002050: PLANILLA DE VIÁTICOS Nº: 00040","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000806","0001","0000","09","1",null,"0","N",1116.00,0.00,1116.00,"PAO-002051: PLANILLA DE VIÁTICOS Nº: 00041","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000751","0002","0001","08","2","9","0","S",5845.05,5845.05,5845.05,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000807","0001","0000","08","1",null,"0","N",1852.67,0.00,1852.67,"PAO-001821: COMPRA DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000805","0002","0001","09","2","9","0","S",1116.00,914.65,1116.00,"Viáticos-00000040:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000806","0002","0001","09","2","9","0","S",1116.00,1080.00,1116.00,"Viáticos-00000041:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000808","0001","0000","07","1",null,"0","N",9600.00,0.00,9600.00,"PAO-002023: PARA EL USO DE CARGA DE ASFALTO,  ELIMINACION DE DESMONTE, HERRAMIENTAS Y EQUIPOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000810","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-002078: PLANILLA DE VIÁTICOS Nº: 00044","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000811","0001","0000","07","1",null,"0","N",4400.00,0.00,4400.00,"PAO-002006: USO EN CARPETA  ASFALTICA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000813","0001","0000","07","1",null,"0","N",5080.00,0.00,5080.00,"PAO-002005: PARA USO EN JARDINERIA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000814","0001","0000","09","1",null,"0","N",1624.15,0.00,1624.15,"PAO-002079: TONER PARA IMPRESION DE DOCUEMNTOS DE INSPECCION DE EDIIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000815","0001","0000","07","1",null,"0","N",6236.06,0.00,6236.06,"PAO-002007: MANTENIMIENTO PREVENTIVO GENERAL DE LA RETROEXCAVADORA JHON DEERE 310 SK DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000810","0002","0001","09","2","9","0","S",476.00,428.80,476.00,"Viáticos-00000044:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000814","0002","0001","09","2","1","20208752759","S",1624.15,1624.15,1624.15,"OC-00000370: TONER PARA IMPRESION DE DOCUEMNTOS DE INSPECCION DE EDIIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000816","0001","0000","09","1",null,"0","N",2520.00,0.00,2520.00,"PAO-002042: PARA LA ATENCION A LAS DELEGACIONES ASISTENTES AL ANIVERSARIO DE LA UNIDAD DE SERENAZGO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000817","0001","0000","07","1",null,"0","N",22125.00,0.00,22125.00,"PAO-001947: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR EL SERVICIO DEL PROYEC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000818","0001","0000","08","1",null,"0","N",30000.00,0.00,30000.00,"PAO-001942: IMPLEMENTAR NUEVOS SISTEMAS DE SEMAFORIZACIÓN EN LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000819","0001","0000","07","1",null,"0","N",1166.35,0.00,1166.35,"PAO-002086: ADQUISION DE LOS MATERIALES DE ESCRITORIO PARA LA GESTION ADMINISTRATIVA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000820","0001","0000","07","1",null,"0","N",4813.47,0.00,4813.47,"REN DICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000821","0001","0000","13","1",null,"0","N",5520.10,0.00,5520.10,"PAO-001694: PARA SEÑALIZACIOENES VERTICALES Y HORIZONTALES DE TRANSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000822","0001","0000","07","1",null,"0","N",31200.00,0.00,31200.00,"PAO-001919: MANTENIMIENTO CORRECTIVO DEL RODILLO COMPACTADOR  VIBRATORIO  HAMM 3410 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0006","0001","07","2","1","20486403463","S",5730.00,5730.00,5730.00,"POR LA TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE SANTA ROSA DE CHAQUICOCHA DEL DISTRITO DE SANTO DOMINGO DE ACOBAMBA.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000683","0002","0001","08","2","1","10448017074","S",1000.00,1000.00,1000.00,"OS-00000228: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL PARA REALIZAR ACTIVIDADES DE ESTIBAJE EN ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000816","0002","0001","09","2","1","10471415338","S",2520.00,2520.00,2520.00,"OS-00000260: PARA LA ATENCION A LAS DELEGACIONES ASISTENTES AL ANIVERSARIO DE LA UNIDAD DE SERENAZGO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000807","0002","0001","08","2","1","20568169094","S",1852.67,1852.67,1852.67,"OC-00000369: COMPRA DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000823","0001","0000","08","1",null,"0","N",8632.64,0.00,8632.64,"PAO-001822: UTILES DE ESCRITORIO  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000817","0002","0001","07","2","1","10072492515","S",22125.00,19000.00,22125.00,"OS-00000261: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR EL SERVICIO DEL PROYEC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000824","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-002069: REFRIGERIOS PARA EL TALLER DE CAPACITACIÓN A LAS BENEFICIARIAS DE LOS COMEDORES POPULARES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000793","0002","0001","07","2","1","20569085366","S",3132.00,3132.00,3132.00,"OC-00000372: ADQUISICION DE VESTIMENTA PARA USO E IDENTIFICACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000788","0002","0001","08","2","1","10447874275","S",995.00,995.00,995.00,"OC-00000373: ADQUISICION DE FORMATO DE SOLICITUD DE LICENCIA CUMPLIMIENTO DE REQUISITOS BASICOS DE ACUERDO A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000822","0002","0001","07","2","1","20132747386","S",31200.00,31200.00,31200.00,"OS-00000262: MANTENIMIENTO CORRECTIVO DEL RODILLO COMPACTADOR  VIBRATORIO  HAMM 3410 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000787","0002","0001","07","2","1","20568895828","S",8310.00,8310.00,8310.00,"OC-00000374: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000789","0002","0001","07","2","1","20568895828","S",16760.00,16760.00,16760.00,"OC-00000375: PARA ESTRUCTURA DE CANAL .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000824","0002","0001","08","2","1","10199679223","S",360.00,360.00,360.00,"OS-00000263: REFRIGERIOS PARA EL TALLER DE CAPACITACIÓN A LAS BENEFICIARIAS DE LOS COMEDORES POPULARES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000734","0002","0001","07","2","1","20600965167","S",9323.20,9323.20,9323.20,"OC-00000376: ADQUISICIÓN DE INDUMENTARIA PARA EL PERSONAL OBRERO DE CAMPO QUE LABORAN EN LA  INFRAETRUCTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000825","0001","0000","07","1",null,"0","N",1485.00,0.00,1485.00,"PAO-002037: ADQUISICION DE VOLANTES PARA SER DISTRIBUIDOS EN DIFERENTES PUNTOS DE CIUDAD DE HUANCAYO Y DAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000797","0002","0001","13","2","1","20600660269","S",16725.00,16725.00,16725.00,"OC-00000377: MATERIAL NECESARIO PARA LA CONSTRUCCION DE VEREDAS Y PAVIMENTO RIGIDO DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000796","0002","0001","13","2","1","20600660269","S",12000.00,12000.00,12000.00,"OC-00000378: MATERIA DE BASE PARA LA CONSTRUCCION DE LA CARPETA - PAVIMENTACION RIGIDA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000826","0001","0000","18","1",null,"0","N",3270.00,0.00,3270.00,"PAO-002093: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA TOYOTA EGE-791","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000827","0001","0000","08","1",null,"0","N",4187.15,0.00,4187.15,"PAO-002112: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE FEBRERO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000801","0002","0001","07","2","1","20600846958","S",1880.00,1880.00,1880.00,"OC-00000379: PARA UTILIZACION EN LAS MAQUINARIAS PESADAS Y LIVIANAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000800","0002","0001","07","2","1","20402173476","S",550.00,550.00,550.00,"OC-00000380: PARA REALIZAR EL BACEADO DE DADOS DEL ESTADIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000791","0002","0001","08","2","1","20551927238","S",784.00,784.00,784.00,"OC-00000381: ALIMENTOS Y BEBIDAS PARA LAS CAMPAÑAS DE SENSIBILIZACION AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000818","0002","0001","08","2","1","20427092632","S",30000.00,30000.00,30000.00,"OC-00000382: IMPLEMENTAR NUEVOS SISTEMAS DE SEMAFORIZACIÓN EN LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000795","0002","0001","08","2","1","10448294477","S",670.00,620.00,670.00,"OC-00000383: Implemento de seguridad del personal de campo.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000821","0002","0001","13","2","1","20487025039","S",5520.10,5520.10,5520.10,"OC-00000384: PARA SEÑALIZACIOENES VERTICALES Y HORIZONTALES DE TRANSITO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000819","0002","0001","07","2","1","10200193551","S",1166.35,1166.35,1166.35,"OC-00000371: ADQUISION DE LOS MATERIALES DE ESCRITORIO PARA LA GESTION ADMINISTRATIVA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000826","0002","0001","18","2","1","10200282359","S",3270.00,3270.00,3270.00,"OS-00000264: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA TOYOTA EGE-791","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000239","0003","0001","07","2","1","10200371840","S",27999.80,25719.71,27999.80,"Contrato-006-2016-MPH-GA: ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000239","0004","0002","08","2","1","10200371840","S",79967.33,71637.61,79967.33,"Contrato-006-2016-MPH-GA: ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000828","0001","0000","08","1",null,"0","N",2679.90,0.00,2679.90,"PAO-001951: PROTECCION A VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000829","0001","0000","08","1",null,"0","N",2040.00,0.00,2040.00,"PAO-001925: ADQUISICIÓN DE ZAPATILAS PARA EL PERSONAL DE CAMPO QUE LABORAN EN EL PROGRAMA PLAN ACCIÓN SEPAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0007","0001","07","2","2","20486190966","S",4468.25,0.00,4468.25,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE PANTI-PARIAHUANCA","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0008","0001","07","2","2","20486219298","S",4995.50,0.00,4995.50,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE MATICHACRA DE SANTO DOMINGO DE ACOBAMBA, CORRESPONDIENTE A LOS MESES DE ENERO A MARZO 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000758","0002","0001","09","2","1","20568198272","S",450.00,450.00,450.00,"CUMPLIMIENTO DE PAGO A FAVOR DEL PERITO JUDICIAL ARQUITECTO CARLOS DANIEL RUIZ CARPIO, DISPUESTA POR EL QUINTO JUZGADO ESPECIALIZADO EN LO CIVIL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000823","0002","0001","08","2","1","10200193551","S",8632.64,8632.64,8632.64,"OC-00000388: UTILES DE ESCRITORIO  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000827","0002","0001","08","2","1","20467534026","S",4187.15,4187.15,4187.15,"OS-00000265: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE FEBRERO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000239","0005","0002","08","2","1","10200353990","S",139353.68,123347.73,139353.68,"Contrato-007-2016-MPH-GA: ADQUISICION DE ALIMENTOS CARNICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0009","0001","07","2","1","20486219298","S",4995.50,4995.50,4995.50,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE MATICHACRA, CORRESPONDIENTE A LOS MESES DE ENERO, FEBRERO Y MARZO DEL 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000830","0001","0000","08","1",null,"0","N",315.00,0.00,315.00,"PAO-002027: ADQUISICION DE TALONARIO DE ORDEN DE CONSUMO DE COMBUSTIBLE PARA ABASTECIMIENTO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000831","0001","0000","07","1",null,"0","N",2980.00,0.00,2980.00,"PAO-002075: USO EN LA OBRA EN ENCOFRADO EN DIFERENTES PARTIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0012","0001","07","2","1","20486064669","S",3164.25,3164.25,3164.25,"TRANSFERENCIA DE FONDOS A LA MUNICIPALIDAD DEL CENTRO POBLADO DE SAN PEDRO DE PIHUAS CORRESPONDIENTE A LOS MESES DE ENERO, FEBRERO Y MARZO 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0013","0001","07","2","1","20486190966","S",4468.25,4468.25,4468.25,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE PANTI DEL DISTRITO DE PARIAHUANCA, CORRESPONDIENTE A LOS MESES DE ENERO, FEBRERO Y MARZO 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000825","0002","0001","07","2","1","20601090750","S",1485.00,1485.00,1485.00,"OC-00000389: ADQUISICION DE VOLANTES PARA SER DISTRIBUIDOS EN DIFERENTES PUNTOS DE CIUDAD DE HUANCAYO Y DAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000811","0002","0001","07","2","1","10200153249","S",4400.00,4400.00,4400.00,"OC-00000390: USO EN CARPETA  ASFALTICA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000813","0002","0001","07","2","1","20486427729","S",5080.00,5080.00,5080.00,"OC-00000391: PARA USO EN JARDINERIA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000803","0002","0001","07","2","1","20600965167","S",1904.00,1904.00,1904.00,"OC-00000392: ADQUISICION DE CALZADOS PARA EL PERSONAL QUE LABORA EN CAMPO REALIZANDO LA SUPERVISION DE LOS S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000833","0001","0000","07","1",null,"0","N",3408.00,0.00,3408.00,"PAO-001861: IMPLEMENTOS DE SEGURIDAD PARA LAS LABORES DEL CAMPO, PODADO DE CRAS (MANTENIMIENTO DE LAS ÁREAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000802","0002","0001","07","2","1","20486724774","S",1072.30,1072.30,1072.30,"OC-00000393: COMPRA DE UTILES ASEO PARA EL MANTENIMIENTO Y LIMPIEZA DEL LABORATORIO DE BROMATOLOGÍA/CLINICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000834","0001","0000","08","1",null,"0","N",3300.00,0.00,3300.00,"PAO-002026: MANTENMIMIENTO DE LA ILUMINACION DE LA PLAZOLETA DEL PRIMER NIVEL DEL INSTITUTO DE LA JUEVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000808","0002","0001","07","2","1","20487322327","S",9600.00,9600.00,9600.00,"OC-00000394: PARA EL USO DE CARGA DE ASFALTO,  ELIMINACION DE DESMONTE, HERRAMIENTAS Y EQUIPOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000804","0002","0001","07","2","1","20600120744","S",4960.00,4960.00,4960.00,"OC-00000395: ADQUISICION DE LLANTAS Y CAMARA, PARA LAS MOTOS DE SUPERVISION Y TRIMOTO CON EL QUE SE REALIZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0014","0001","07","2","1","20486193639","S",10405.50,10405.50,10405.50,"TRANSFERENCIA DE FONDOS , CORRESPONDIENTE A LOS MESES DE ENERO A DICIEMBRE DEL 2015","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000835","0001","0000","07","1",null,"0","N",12121.00,0.00,12121.00,"PAO-002070: USO EN OBRA PARA ENCOFRADO EN DIFERENTES PARTIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000836","0001","0000","13","1",null,"0","N",3519.00,0.00,3519.00,"PAO-002012: lubricantes para maquinarias","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000837","0001","0000","07","1",null,"0","N",11000.00,0.00,11000.00,"Contrato-O/S N° 1398-2015: ELABORACION DE EXPEDIENT TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000838","0001","0000","08","1",null,"0","N",4370.86,0.00,4370.86,"PAO-001245: COMPRA DE TONER PARA IMPRESORA HP Y XEROX","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000839","0001","0000","07","1",null,"0","N",11450.00,0.00,11450.00,"Contrato-O/S N° 1223-2015: ELABORACION EXPEDIENTE TECNICO \"MEJ. COM. DEP. MIGUEL GRAU\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000840","0001","0000","07","1",null,"0","N",69683.00,0.00,69683.00,"PAO-002059: PARA USO EN LA MAQUINARIA  LIVIANA Y PESADA  DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000841","0001","0000","09","1",null,"0","N",3900.00,0.00,3900.00,"PAO-001812: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE TRABAJOS DE INSPECCIONES TECNICAS E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000842","0001","0000","09","1",null,"0","N",4500.00,0.00,4500.00,"PAO-001811: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE TRABAJOS DE INSPECCIONES TECNICAS E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000834","0002","0001","08","2","1","10210819342","S",3300.00,3300.00,3300.00,"OS-00000266: MANTENMIMIENTO DE LA ILUMINACION DE LA PLAZOLETA DEL PRIMER NIVEL DEL INSTITUTO DE LA JUEVENTUD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000843","0001","0000","09","1",null,"0","N",3900.00,0.00,3900.00,"PAO-001814: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE TRABAJOS DE INSPECCIONES TECNICAS E","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000844","0001","0000","09","1",null,"0","N",7681.80,0.00,7681.80,"PAO-002044: PARA LA ALIMENTACION DE LOS CANES QUE BRINDAN EL PATRULLAJE A LA POBLACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000845","0001","0000","07","1",null,"0","N",2675.50,0.00,2675.50,"PAO-002033: ADQUISICION DE PINTURA PARA PINTAR EL ALMACEN, PINTADO DE POSTES DEL PROYECTO  PLAN INTEGRAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000846","0001","0000","09","1",null,"0","N",15000.00,0.00,15000.00,"PAO-002150: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000847","0001","0000","08","1",null,"0","N",2894.20,0.00,2894.20,"PAO-001894: .IMPLEMENTACION  DE  INSUMOS PARA TÓPICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000848","0001","0000","09","1",null,"0","N",4400.00,0.00,4400.00,"PAO-002045: PARA LA IMPLEMENTACION DE LAS JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000849","0001","0000","08","1",null,"0","N",5110.73,0.00,5110.73,"PAO-001803: COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000846","0002","0001","09","2","1","10199977411","S",15000.00,15000.00,15000.00,"OS-00000267: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000850","0001","0000","07","1",null,"0","N",109000.00,0.00,109000.00,"PAO-002060: USO EN OBRAS DE CONCRETO EN DIFERENTES PARTIDAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000851","0001","0000","13","1",null,"0","N",2004.00,0.00,2004.00,"PAO-002077: TAPAS DE BUZON.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000852","0001","0000","13","1",null,"0","N",1100.00,0.00,1100.00,"PAO-002076: CAL HIDRATADA PARA ASFALTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000853","0001","0000","13","1",null,"0","N",417.48,0.00,417.48,"PAO-001885: UTILES DE ESCRITORIO PARA USO EN LA OFICINA Y ALMACEN PERIFERICO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000853","0002","0001","13","2","1","20208752759","S",417.48,0.00,417.48,"OC-00000407: UTILES DE ESCRITORIO PARA USO EN LA OFICINA Y ALMACEN PERIFERICO DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000854","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-002151: PLANILLA DE VIÁTICOS Nº: 00047","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000828","0002","0001","08","2","1","20486939975","S",2679.90,2581.90,2679.90,"OC-00000401: PROTECCION A VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000829","0002","0001","08","2","1","20600965167","S",2040.00,2040.00,2040.00,"OC-00000402: ADQUISICIÓN DE ZAPATILAS PARA EL PERSONAL DE CAMPO QUE LABORAN EN EL PROGRAMA PLAN ACCIÓN SEPAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000855","0001","0000","07","1",null,"0","N",6580.00,0.00,6580.00,"PAO-001949: ADQUISICION DE CARPETAS PARA LAS CAPACITACIONES DE CONDUCTORES EN TEMAS DE EDUCACION EN SEGURID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000830","0002","0001","08","2","1","20569069832","S",315.00,315.00,315.00,"OC-00000403: ADQUISICION DE TALONARIO DE ORDEN DE CONSUMO DE COMBUSTIBLE PARA ABASTECIMIENTO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000831","0002","0001","07","2","1","10200288926","S",2980.00,2980.00,2980.00,"OC-00000404: USO EN LA OBRA EN ENCOFRADO EN DIFERENTES PARTIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000856","0001","0000","08","1",null,"0","N",703.00,0.00,703.00,"PAO-001952: PROTECCION A VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000849","0002","0001","08","2","1","10200193551","S",5110.73,5110.73,5110.73,"OC-00000406: COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000838","0002","0001","08","2","1","20600846524","S",4370.86,4370.86,4370.86,"OC-00000405: COMPRA DE TONER PARA IMPRESORA HP Y XEROX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000857","0001","0000","08","1",null,"0","N",654.00,0.00,654.00,"PAO-002055: MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE ILUMINCAIONES DE LOS PARQUES, ADMINI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000858","0001","0000","09","1",null,"0","N",4114.45,0.00,4114.45,"RENDICION DE FONDOS DE CAJA CHICA Nº 002 RUBRO 09 FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000815","0002","0001","07","2","1","10199235732","S",6236.06,6236.06,6236.06,"OS-00000268: MANTENIMIENTO PREVENTIVO GENERAL DE LA RETROEXCAVADORA JHON DEERE 310 SK DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000859","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-002159: PLANILLA DE VIÁTICOS Nº: 00046","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000860","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-002158: PLANILLA DE VIATICOS","A","00","0000","T",1.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000861","0001","0000","07","1",null,"0","N",796.00,0.00,796.00,"PAO-002149: PLANILLA DE VIÁTICOS Nº: 00045","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000862","0001","0000","07","1",null,"0","N",8496.00,0.00,8496.00,"PAO-002034: ADQUISICIÓN DE MADERA ( PUNTALES Y CUARTONES, PARA REALIZAR TRABAJOS DE ESTAQUEADO Y OTROS TRAB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000854","0002","0001","07","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000047:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000859","0002","0001","08","2","9","0","S",796.00,796.00,796.00,"Viáticos-00000046:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000860","0002","0001","09","2","9","0","S",476.00,475.00,476.00,"Viáticos-00000048:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000861","0002","0001","07","2","9","0","S",796.00,796.00,796.00,"Viáticos-00000045:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000863","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002165: SERIVICIO PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL PARA LA ACADEMIA \"EXPRESO VERDE\" DEL PROGRAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000864","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002164: SERVICIO PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL PARA LA ACADEMIA \"EXPRESO VERDE\" DEL PROGRAMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000865","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002163: SERVICIO DE PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL PARA LA ACADEMIA \"EXPRESO VERDE\" DEL  PROG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000866","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-002160: PLANILLA DE VIÁTICOS Nº: 00049","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000867","0001","0000","07","1",null,"0","N",223.28,0.00,223.28,"PAO-002094: ADQUISICION DE UTILES DE ESCRITORIO PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000699","0001","0000","07","1",null,"0","N",3322.70,0.00,3322.70,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000275","0002","0001","18","2","1","20486445549","S",87600.00,87600.00,87600.00,"OC-00000396: ADQUISICION DE CEMENTO PORTLAND.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000866","0002","0001","08","2","9","0","S",476.00,440.00,476.00,"Viáticos-00000049:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000700","0001","0000","18","1",null,"0","N",1764.60,0.00,1764.60,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000339","0002","0001","07","2","1","20486445549","S",35040.00,35040.00,35040.00,"OC-00000397: para vasiados de estructura de canal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000305","0002","0001","13","2","1","20486445549","S",165345.00,165345.00,165345.00,"OC-00000398: CEMENTO PORTLAND - USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000868","0001","0000","07","1",null,"0","N",15930.00,0.00,15930.00,"PAO-002083: ADQUISICION DE MATERIAL DE SUBA BASE GRANULAR PARA UTILIZACION EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000418","0004","0000","13","1",null,"0","N",8.40,0.00,8.40,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000869","0001","0000","08","1",null,"0","N",3749.00,0.00,3749.00,"PAO-002144: PARA EL CUMPLIMIENTO OPTIMO DE TODAS LAS LABOREES ADMINISTRATIVAS DEL PARQUE DE LA IDENTIDAD WA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000833","0002","0001","07","2","1","20600965167","S",3408.00,3408.00,3408.00,"OC-00000408: IMPLEMENTOS DE SEGURIDAD PARA LAS LABORES DEL CAMPO, PODADO DE CRAS (MANTENIMIENTO DE LAS ÁREAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000844","0002","0001","09","2","1","10200082201","S",7681.80,7681.80,7681.80,"OC-00000409: PARA LA ALIMENTACION DE LOS CANES QUE BRINDAN EL PATRULLAJE A LA POBLACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000845","0002","0001","07","2","1","10200852198","S",2675.50,2675.50,2675.50,"OC-00000410: ADQUISICION DE PINTURA PARA PINTAR EL ALMACEN, PINTADO DE POSTES DEL PROYECTO  PLAN INTEGRAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000746","0002","0001","07","2","1","10076254040","S",28367.60,28367.60,28367.60,"OC-00000411: ADQUISICIÓN DE IMPLEMENTOS DE SEGURIDAD PARA LOS TRABAJADORES OBREROS QUE LABORAN EN LAS DIVERSAS ID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000835","0002","0001","07","2","1","10200495182","S",12121.00,12121.00,12121.00,"OC-00000412: USO EN OBRA PARA ENCOFRADO EN DIFERENTES PARTIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000870","0001","0000","07","1",null,"0","N",2792.70,0.00,2792.70,"PAO-001973: REPARACIÓN DE INFRAESTRUCTURAS DE LAS ÁREAS VERDES DE LOS COMPLEJOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000871","0001","0000","07","1",null,"0","N",279.97,0.00,279.97,"PAO-002170: ADQUISICION DE UTILES DE ESCRITORIO PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000847","0002","0001","08","2","1","20444459566","S",2894.20,2894.20,2894.20,"OC-00000413: .IMPLEMENTACION  DE  INSUMOS PARA TÓPICO DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000872","0001","0000","07","1",null,"0","N",22660.00,0.00,22660.00,"PAO-002082: ADQUISICION DE ASFALTOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000851","0002","0001","13","2","1","10200288926","S",2004.00,2004.00,2004.00,"OC-00000414: TAPAS DE BUZON.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000848","0002","0001","09","2","1","20569085366","S",4400.00,4400.00,4400.00,"OC-00000415: PARA LA IMPLEMENTACION DE LAS JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000841","0002","0001","09","2","1","10411689072","S",3900.00,0.00,3900.00,"OS-00000269: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE TRABAJOS DE INSPECCIONES TECNICAS E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000842","0002","0001","09","2","1","10198468521","S",4500.00,0.00,4500.00,"OS-00000270: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE TRABAJOS DE INSPECCIONES TECNICAS E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000843","0002","0001","09","2","1","10199168962","S",3900.00,0.00,3900.00,"OS-00000271: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE TRABAJOS DE INSPECCIONES TECNICAS E","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000873","0001","0000","13","1",null,"0","N",5264.00,0.00,5264.00,"PAO-002065: MANTENIMIENTO CORRECTIVO DE LA PAVIMENTADORA VOGELE 1303-2 SUPER DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000874","0001","0000","07","1",null,"0","N",1199.68,0.00,1199.68,"PAO-002154: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000875","0001","0000","07","1",null,"0","N",2074.00,0.00,2074.00,"PAO-002095: ADQUISICION DE VESTIMENTA PARA IDENTIFICACION Y USO DE PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000876","0001","0000","07","1",null,"0","N",17876.00,0.00,17876.00,"PAO-002091: ADQUISICION DE CEMENTO PORTLAND PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000877","0001","0000","09","1",null,"0","N",975.26,0.00,975.26,"PAO-002172: COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000878","0001","0000","07","1",null,"0","N",4350.00,0.00,4350.00,"PREMIACION A LOS GANADORES DE LA XXVI DE HUAYLASH \"NACION WANKA 2016\"-RESOLUC. Nº001-2016-MPH/IJC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000874","0002","0001","07","2","1","20208752759","S",1199.68,1199.68,1199.68,"OC-00000416: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000879","0001","0000","09","1",null,"0","N",4500.00,0.00,4500.00,"PAO-001808: CONTAR CON LOS  SERVICIOS DE UN PROFESIONAL PARA QUE REALICE TRABAJOS DE INSPECCIONES TECNICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000871","0002","0001","07","2","1","20208752759","S",279.97,279.97,279.97,"OC-00000417: ADQUISICION DE UTILES DE ESCRITORIO PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000880","0001","0000","09","1",null,"0","N",3900.00,0.00,3900.00,"PAO-001816: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE TRABAJOS DE INSPECCIONES TECNICAS E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000881","0001","0000","09","1",null,"0","N",5400.00,0.00,5400.00,"PAO-001819: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE TRABAJOS DE INSPECCIONES TECNICAS E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000877","0002","0001","09","2","1","20208752759","S",975.26,975.26,975.26,"OC-00000418: COMPRA DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000882","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-002147: Contar con el Servicio de un Asesor Legal Externo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000883","0001","0000","09","1",null,"0","N",6900.00,0.00,6900.00,"PAO-001807: CONTAR CON LOS  SERVICIOS DE UN PROFESIONAL PARA QUE REALICE TRABAJOS DE INSPECCIONES TECNICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000869","0002","0001","08","2","1","20485932918","S",3749.00,3749.00,3749.00,"OC-00000419: COMPRA DE VESTUARIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000856","0002","0001","08","2","1","20568925166","S",703.00,703.00,703.00,"OC-00000420: PROTECCION A VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000857","0002","0001","08","2","1","20402316927","S",654.00,654.00,654.00,"OC-00000421: MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE ILUMINCAIONES DE LOS PARQUES, ADMINI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000862","0002","0001","07","2","1","20486459680","S",8496.00,8496.00,8496.00,"OC-00000422: ADQUISICIÓN DE MADERA ( PUNTALES Y CUARTONES, PARA REALIZAR TRABAJOS DE ESTAQUEADO Y OTROS TRAB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000868","0002","0001","07","2","1","20487021556","S",15930.00,0.00,15930.00,"OC-00000423: ADQUISICION DE MATERIAL DE SUBA BASE GRANULAR PARA UTILIZACION EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000855","0002","0001","07","2","1","20524536154","S",6580.00,0.00,6580.00,"OC-00000424: ADQUISICION DE CARPETAS PARA LAS CAPACITACIONES DE CONDUCTORES EN TEMAS DE EDUCACION EN SEGURID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000836","0002","0001","13","2","1","10198478216","S",3519.00,0.00,3519.00,"OC-00000425: lubricantes para maquinarias","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000884","0001","0000","07","1",null,"0","N",1031.80,0.00,1031.80,"PAO-002188: TONER - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000885","0001","0000","07","1",null,"0","N",2160.44,0.00,2160.44,"PAO-002010: ADQUISION DE TONER PARA LAS IMPREIONES DE LOS DOCUMENTOS ADMINISTRATIVOS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000886","0001","0000","07","1",null,"0","N",1434.12,0.00,1434.12,"PAO-001219: APROVISIONAMIENTO DE REPUESTOS Y ACCESORIOS PARA LA SUB GERENCIA DE PROGRAMACIÓN E INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000699","0002","0001","07","2","9","0","S",3322.70,3322.70,3322.70,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000700","0002","0001","18","2","9","0","S",1764.60,1764.60,1764.60,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0015","0001","07","2","1","20486179482","S",16857.00,16857.00,16857.00,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE, DE LA MUNICIPALIDAD DEL CENTRO POBLADO CORRESPONDIENTE A LOS MESES DE  ENERO A DICIEMBRE DEL 2015","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000884","0002","0001","07","2","1","20208752759","S",1031.80,0.00,1031.80,"OC-00000432: TONER - AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000885","0002","0001","07","2","1","20208752759","S",2160.44,2160.44,2160.44,"OC-00000433: ADQUISION DE TONER PARA LAS IMPREIONES DE LOS DOCUMENTOS ADMINISTRATIVOS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000886","0002","0001","07","2","1","20566234930","S",1434.12,1434.12,1434.12,"OC-00000434: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000887","0001","0000","08","1",null,"0","N",10500.00,0.00,10500.00,"PAO-002054: CONTRATAR EL SERVICIO DE UN ECONOMISTA PARA APOYAR EN LA EJECUCIÓN DE AUDITORÍA DE CUMPLIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000873","0002","0001","13","2","1","20569047359","S",5264.00,5264.00,5264.00,"OS-00000275: MANTENIMIENTO CORRECTIVO DE LA PAVIMENTADORA VOGELE 1303-2 SUPER DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000882","0002","0001","07","2","1","10407057843","S",6000.00,6000.00,6000.00,"OS-00000276: Contar con el Servicio de un Asesor Legal Externo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000878","0002","0001","07","2","9","0","S",4350.00,0.00,4350.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE PREMIACION A LOS GANADORES DEL XXVI CONCURSO NACIONAL OFICIAL DE HUAYLASH \"NACION WANKA 2016\"","A","00","0000","T",0.00,"S",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000000878","0003","0001","07","2","9","0","S",1300.00,1300.00,1300.00,"PREMIACION DEL XXVI CONCURSO NACIONAL HUAYLASH NACION WANKA 2016- TERCER PUESTO.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000878","0004","0001","07","2","9","0","S",600.00,600.00,600.00,"PREMIACION A LOS GANADORES DEL XXVI CONCURSO NACIONAL OFICIAL  DE HUAYLARSH \"NACION WANKA\"-PRIMER PUESTO -HUAYLARSH MODERNO INFANTIL.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000878","0005","0001","07","2","9","0","S",600.00,600.00,600.00,"PREMIACION AGANADORES DEL CONCURSO NACIONAL DE HUAYLARSH NACION WANKA 2016PRIMER PUESTO HUAYLASH ANTIGUO INFANTIL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000878","0006","0001","07","2","9","0","S",300.00,300.00,300.00,"PREMIACION A LOS GANADORES DEL CONCURSO NACION WANKA 2016- SEGUNDO PUESTO HUAYLARSH MODERNO INFANTIL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000878","0007","0001","07","2","9","0","S",200.00,200.00,200.00,"PREMIACION A LOS GANADORES DE CONCURSO NACION WANKA 2016-TERCER PUESTO HUALYLARSH MODERNO INFANTIL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000878","0008","0001","07","2","9","0","S",250.00,250.00,250.00,"PREMIACION A LOS GANADORES DEL CONCURSO NACION WANKA 2016-  1ER PUESTO HUAYLARSH MODERNO ADULTO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000878","0009","0001","07","2","9","0","S",50.00,0.00,50.00,"PREMIACION A LOS GANADORES DEL CONCURSO DE HUAYLARSH NACION WANKA 2016- 2DO. PUESTO CONTRAPUNTO ANTIGUO","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000878","0010","0001","07","2","9","0","S",50.00,0.00,50.00,"PREMIACION A LOS GANADORES DEL CONCURSO NACION WANKA 2016-2DO. PUESTO CONTRAPUNTEO","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000878","0011","0001","07","2","9","0","S",100.00,0.00,100.00,"PREMIACION A LOS GANADORES DE L CONCURSO DE HUAYLARSH  NACION WANKA 2016-1ER PUESTO GUAPIDO","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000878","0012","0001","07","2","9","0","S",100.00,100.00,100.00,"PREMIACION A LOS GANADORES DEL CONCURSO NACION WANKA 2016-GUAPIDO WANKA ANTIGUO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000878","0013","0001","07","2","9","0","S",200.00,200.00,200.00,"PREMIACION A LOS GANADORES DEL CONCURSO NACION WANKA 2016-PASACALLE MODERNO 1ER PUESTO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000878","0014","0001","07","2","9","0","S",100.00,0.00,100.00,"PREMIACION A LOS GANADORES DEL CONCURSO DE HUAYLARSH NACION WANKA 2016-2DO. PUESTO PASACALLE MODERNOP","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000878","0015","0001","07","2","9","0","S",200.00,200.00,200.00,"PREMIACION A LOS GANADORES DEL CONCURSO DEL HUAYLARSH NACION WANKA 2016-1ER PUESTO EN PASACALLE ANTIGUO MAYO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000889","0001","0000","07","1",null,"0","N",126820.00,0.00,126820.00,"PAO-002089: PARA SER UTILIZADO EN OBRAS DE CONCRETO EN DIFERENTES PARTIDAS EN OBRA","A","00","0000","T",15295.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000878","0016","0001","07","2","9","0","S",100.00,100.00,100.00,"PREMIACION A LOS GANADORES DEL CONCURSO DE HUAYLARSH NACION WANKA 2016-2DO. PUESTO PASACALLE ANTIGUO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000878","0017","0001","07","2","9","0","S",200.00,200.00,200.00,"PREMIACION A LOS GANADORES DEL CONCURSO DE HUAYLARSH NACION WANKA 2016- 1ER PUESTO PASACALLE INFANTIL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000890","0001","0000","07","1",null,"0","N",57821.50,0.00,57821.50,"PAO-002167: PARA LA PREPARACION DE CARPETA ASFALATICA EN LAS ACTIVIDADES DE BACHEO DE CALLES Y CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000872","0002","0001","07","2","1","10200288926","S",22660.00,22660.00,22660.00,"OC-00000435: ADQUISICION DE ASFALTOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000891","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-002157: SERVICIO DE ATENCIÓN DE REFRIGERIO PARA LOS JUEGOS RECREATIVOS DEL ADULTO MAYOR A DESARROLLARSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000892","0001","0000","08","1",null,"0","N",1858.48,0.00,1858.48,"PAO-001679: REQUERIMIENTO DE ÚTILES  DE ESCRITORIO PARA LA OFICINA DE LA POLICÍA MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000864","0002","0001","08","2","1","10617315284","S",1000.00,1000.00,1000.00,"OS-00000272: SERVICIO PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL PARA LA ACADEMIA \"EXPRESO VERDE\" DEL PROGRAMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000865","0002","0001","08","2","1","10712150136","S",1000.00,1000.00,1000.00,"OS-00000273: SERVICIO DE PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL PARA LA ACADEMIA \"EXPRESO VERDE\" DEL  PROG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000893","0001","0000","09","1",null,"0","N",321380.00,0.00,321380.00,"Contrato-CONT.N° 120-2015-MPH: ADQUISICION DE  TERNOS PARA DAMAS Y CABALLEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000875","0002","0001","07","2","1","20569085366","S",2074.00,2074.00,2074.00,"OC-00000436: ADQUISICION DE VESTIMENTA PARA IDENTIFICACION Y USO DE PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000418","0005","0004","13","2","1","20573850492","S",8.40,8.40,8.40,"ALIMENTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000894","0001","0000","07","1",null,"0","N",2850.00,0.00,2850.00,"PAO-002117: ADQUISICIÓN DE ARENA CONFITILLADA Y ARENA GRUESA PARA REALIZAR TRABAJOS  EN EL PASIVO AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000895","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001799: MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000876","0002","0001","07","2","1","10456389533","S",17876.00,0.00,17876.00,"OC-00000426: ADQUISICION DE CEMENTO PORTLAND PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000852","0002","0001","13","2","1","10200153249","S",1100.00,1100.00,1100.00,"OC-00000427: CAL HIDRATADA PARA ASFALTO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000870","0002","0001","07","2","1","10415977692","S",2792.70,2792.70,2792.70,"OC-00000428: REPARACIÓN DE INFRAESTRUCTURAS DE LAS ÁREAS VERDES DE LOS COMPLEJOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000896","0001","0000","08","1",null,"0","N",27231.90,0.00,27231.90,"PAO-002120: Adquisición de Insumos Químicos  para el tratamiento del agua y brindar una  mejor calidad de a","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000887","0002","0001","08","2","1","10458198654","S",10500.00,0.00,10500.00,"OS-00000277: CONTRATAR EL SERVICIO DE UN ECONOMISTA PARA APOYAR EN LA EJECUCIÓN DE AUDITORÍA DE CUMPLIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000897","0001","0000","07","1",null,"0","N",45720.00,0.00,45720.00,"PAO-002096: PARA ESTRUCTURA DE CANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000892","0002","0001","08","2","1","10200193551","S",1858.48,1858.48,1858.48,"OC-00000437: REQUERIMIENTO DE ÚTILES  DE ESCRITORIO PARA LA OFICINA DE LA POLICÍA MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000898","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-002191: PLANILLA DE VIÁTICOS Nº: 00050","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000899","0001","0000","07","1",null,"0","N",29600.00,0.00,29600.00,"PAO-002087: PARA USO EN IMPRIMACION Y CARPETA  ASFALTICA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000900","0001","0000","07","1",null,"0","N",1474.00,0.00,1474.00,"PAO-002058: PARA USO EN OBRA EN DIVERSAS PARTIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000901","0001","0000","07","1",null,"0","N",31510.00,0.00,31510.00,"PAO-002088: PARA TENDIDO DE TUBERIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000902","0001","0000","07","1",null,"0","N",8034.50,0.00,8034.50,"PAO-002056: USO PARA LA IDENTIFICACION DEL PERSONAL OBRERO Y ADMINISTRATIVO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000903","0001","0000","07","1",null,"0","N",21362.00,0.00,21362.00,"PAO-002113: ADQUISICION DE COMBUSTIBLE PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000904","0001","0000","09","1",null,"0","N",8250.00,0.00,8250.00,"PAO-002043: PARA LA IMPLEMENTACION DE LAS JUNTAS VECINALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000905","0001","0000","13","1",null,"0","N",2261.00,0.00,2261.00,"PAO-001975: MADERAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000906","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002194: CONTRATACION DE UNA PERSONA NATURAL PARA TRABAJOS DE RECAUDACION EN LA BOLETERIA DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000907","0001","0000","09","1",null,"0","N",1384.53,0.00,1384.53,"Contrato-PS N° 2046-2015: INSPECTOR TECNICO DE SEGURIDAD EN EDIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000908","0001","0000","09","1",null,"0","N",2460.85,0.00,2460.85,"Contrato-PS N° 2033-2015: INSPECTOR TECNICO DE SEGURIDAD EN EDIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000909","0001","0000","08","1",null,"0","N",2910.00,0.00,2910.00,"PAO-002156: MANTENIMIENTO  CORRECTIVO DE  LA ELECTROBOMBA DE AGUA DE 5.5 HP , INSTALADO EN EL PALACIO MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000910","0001","0000","09","1",null,"0","N",1324.14,0.00,1324.14,"Contrato-PS N° 2022-2015: SERVICIOS DE INSPECTOR TECNICO DE SEGURIDAD EN EDIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000911","0001","0000","09","1",null,"0","N",1081.60,0.00,1081.60,"Contrato-PS N° 2023-2015: SERVICIOS DE INSPECTOR TECNICO EN EDIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000912","0001","0000","09","1",null,"0","N",196.35,0.00,196.35,"Contrato-PS N° 2028-2015: SERVICIOS DE INSPECTOR TECNICO DE SEGURIDAD EN EDIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000618","0002","0001","07","2","1","20100041953","S",175546.12,175546.12,175546.12,"Contrato-CON-115-2015-MPH-GA: CONTRATACION DEL SERVICIO DE POLIZAS DE SEGUROS MULTIRIESGO PARA LOS BIENES MUEBLES E INMUBUEBLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000913","0001","0000","09","1",null,"0","N",343.84,0.00,343.84,"Contrato-PS N° 2034-2015: SERVICIO INSPECTOR TECNICO EN EDIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000914","0001","0000","09","1",null,"0","N",1041.94,0.00,1041.94,"Contrato-O/C N° 2032-2015: SERVICIO DE INSPECTOR TECNICO DE SEGURIDAD EN EDIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000915","0001","0000","09","1",null,"0","N",940.62,0.00,940.62,"Contrato-PS N° 2025-2015: SERVICIOS DE INSPECTOR TECNICO DE SEGURIDAD EN EDIFICACIONES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000895","0002","0001","08","2","1","20516554518","S",1500.00,1500.00,1500.00,"OS-00000279: MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000906","0002","0001","08","2","1","10476794019","S",1000.00,1000.00,1000.00,"OS-00000280: CONTRATACION DE UNA PERSONA NATURAL PARA TRABAJOS DE RECAUDACION EN LA BOLETERIA DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000909","0002","0001","08","2","1","10210819342","S",2910.00,2910.00,2910.00,"OS-00000281: MANTENIMIENTO  CORRECTIVO DE  LA ELECTROBOMBA DE AGUA DE 5.5 HP , INSTALADO EN EL PALACIO MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000898","0002","0001","08","2","9","0","S",476.00,441.00,476.00,"Viáticos-00000050:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000916","0001","0000","09","1",null,"0","N",4121.52,0.00,4121.52,"Contrato-PS N° 2029-2015: SERVICIOS DE INSPECTOR TECNICO DE SEGURIDAD EN EDIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000917","0001","0000","09","1",null,"0","N",878.06,0.00,878.06,"Contrato-PS N° 2024-2015: SERVICIOS DE  INSPECTOR TECNCIO DE SEGURIDAD EN EDIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000918","0001","0000","09","1",null,"0","N",725.98,0.00,725.98,"Contrato-PS N° 2030-2015: SERVICIO DE INSPECTOR TECNICO EN SEGURIDAD DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000919","0001","0000","09","1",null,"0","N",1197.22,0.00,1197.22,"Contrato-PS N° 2031-2015: SERVICIOS DE INSPECTOR TECNCIO DE SEGURIDAD EN EDIFICIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000891","0002","0001","07","2","1","10199172846","S",540.00,540.00,540.00,"OS-00000282: SERVICIO DE ATENCIÓN DE REFRIGERIO PARA LOS JUEGOS RECREATIVOS DEL ADULTO MAYOR A DESARROLLARSE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000905","0002","0001","13","2","1","10200495182","S",2261.00,2261.00,2261.00,"OC-00000446: MADERAS PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000903","0002","0001","07","2","1","20600846958","S",21362.00,21362.00,21362.00,"OC-00000445: ADQUISICION DE COMBUSTIBLE PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000899","0002","0001","07","2","1","20487274331","S",29600.00,29600.00,29600.00,"OC-00000444: PARA USO EN IMPRIMACION Y CARPETA  ASFALTICA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000901","0002","0001","07","2","1","10200495182","S",31510.00,31510.00,31510.00,"OC-00000443: PARA TENDIDO DE TUBERIA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000904","0002","0001","09","2","1","10420838129","S",8250.00,8250.00,8250.00,"OC-00000441: PARA LA IMPLEMENTACION DE LAS JUNTAS VECINALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000902","0002","0001","07","2","1","10076254040","S",8034.50,8034.50,8034.50,"OC-00000440: USO PARA LA IDENTIFICACION DEL PERSONAL OBRERO Y ADMINISTRATIVO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000896","0002","0001","08","2","1","20487274331","S",27231.90,27231.90,27231.90,"OC-00000438: Adquisición de Insumos Químicos  para el tratamiento del agua y brindar una  mejor calidad de a","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000894","0002","0001","07","2","1","20487021556","S",2850.00,2850.00,2850.00,"OC-00000439: ADQUISICIÓN DE ARENA CONFITILLADA Y ARENA GRUESA PARA REALIZAR TRABAJOS  EN EL PASIVO AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000900","0002","0001","07","2","1","20600228375","S",1474.00,1474.00,1474.00,"OC-00000442: PARA USO EN OBRA EN DIVERSAS PARTIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000920","0001","0000","09","1",null,"0","N",234.00,0.00,234.00,"PAO-002200: 60 ATENCIONES DE REFRIGERIOS PARA LA REUNION DE LOS MIEMBROS DEL CCL,ALCALDES DISTRITALES ,DAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000921","0001","0000","08","1",null,"0","N",1295.62,0.00,1295.62,"PAO-002207: SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL No. 538-MPH/CM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000922","0001","0000","07","1",null,"0","N",2790.00,0.00,2790.00,"PAO-002071: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO COMPLETO DE LAS 4 MOTOS LINEALES Y DE MOTOFURGON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000858","0002","0001","09","2","9","0","S",4114.45,4114.45,4114.45,"RENDICION DE FONDOS DE CAJA CHICA Nº 002-FUNCIONAMIENTO RUBRO 09","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000863","0002","0001","08","2","1","10744729403","S",1000.00,1000.00,1000.00,"OS-00000274: SERIVICIO PERSONA NATURAL PARA ENSEÑANZA DE FUTBOL PARA LA ACADEMIA \"EXPRESO VERDE\" DEL PROGRAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000920","0002","0001","09","2","1","10199172846","S",234.00,234.00,234.00,"OS-00000283: 60 ATENCIONES DE REFRIGERIOS PARA LA REUNION DE LOS MIEMBROS DEL CCL,ALCALDES DISTRITALES ,DAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000923","0001","0000","07","1",null,"0","N",3638.33,0.00,3638.33,"PAO-002182: ADQUISICION DE EQUIPO DE COMPUTO PARA EL AREA DE DEPORTE Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000921","0002","0001","08","2","1","20100087945","S",1295.62,1295.62,1295.62,"OS-00000284: SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL No. 538-MPH/CM.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000923","0002","0001","07","2","1","20487137422","S",3638.33,3638.33,3638.33,"OC-00000447: ADQUISICION DE EQUIPO DE COMPUTO PARA EL AREA DE DEPORTE Y RECREACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000924","0001","0000","09","1",null,"0","N",1295.62,0.00,1295.62,"PAO-002226: SERVICIO DE PUBLICACION DEDECRETO DE ALCALDIA  N° 005-2016-MPH-A.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000924","0002","0001","09","2","1","20100087945","S",1295.62,1295.62,1295.62,"OS-00000285: SERVICIO DE PUBLICACION DEDECRETO DE ALCALDIA  N° 005-2016-MPH-A.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000925","0001","0000","09","1",null,"0","N",1420.73,0.00,1420.73,"PAO-002119: COMPRA DE IMPRESORA MULTIFUNCIONAL PARA LABOR ADMINISTRATIVA DE LA OFICINA DE PARTICIPACION VEC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000926","0001","0000","09","1",null,"0","N",178.00,0.00,178.00,"PAO-002173: PAPELERIA PARA TRAMITES OFICIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000927","0001","0000","08","1",null,"0","N",2150.38,0.00,2150.38,"PAO-001272: COMPRA DE SUMINISTROS PARA IMPRESORAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000928","0001","0000","08","1",null,"0","N",61560.00,0.00,61560.00,"PAO-002190: ADQUISICIÓN DE LECHA EVAPORADA EN LATA DE 400 GR APROXIMADAMENTE PARA ATENCIÓN AL PERSONAL QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000929","0001","0000","07","1",null,"0","N",1350.00,0.00,1350.00,"PAO-002196: ALQUILER DE LOCAL PARA USO COMO ALMACEN PARA  EL AMACENAMIENTO DE MATERIALES Y OFICINA EN LA OB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000925","0002","0001","09","2","1","20486468913","S",1420.73,1420.73,1420.73,"OC-00000448: COMPRA DE IMPRESORA MULTIFUNCIONAL PARA LABOR ADMINISTRATIVA DE LA OFICINA DE PARTICIPACION VEC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000153","0003","0001","07","2","1","20572168086","S",79722.00,79722.00,79722.00,"OC-00000421: PARA USO EN CARPETA ASFALTICA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000927","0002","0001","08","2","1","20600846524","S",2150.38,2150.38,2150.38,"OC-00000449: COMPRA DE SUMINISTROS PARA IMPRESORAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000930","0001","0000","07","1",null,"0","N",2076.00,0.00,2076.00,"PAO-002189: ADQUISISCIÓN DE MATERIALES DE ASEO DE LIMPIEZA  PARA EL PERSONAL DE CAMPO DE LABORAN EN LAS INF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000931","0001","0000","08","1",null,"0","N",7520.00,0.00,7520.00,"Contrato-PC N° 560-2016: ADQUISCION DE MOBILIARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000922","0002","0001","07","2","1","10199224781","S",2790.00,2790.00,2790.00,"OS-00000286: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO COMPLETO DE LAS 4 MOTOS LINEALES Y DE MOTOFURGON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000929","0002","0001","07","2","1","10198360916","S",1350.00,1350.00,1350.00,"OS-00000287: ALQUILER DE LOCAL PARA USO COMO ALMACEN PARA  EL AMACENAMIENTO DE MATERIALES Y OFICINA EN LA OB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000926","0002","0001","09","2","1","10200453366","S",178.00,178.00,178.00,"OC-00000450: PAPELERIA PARA TRAMITES OFICIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000932","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-002228: PLANILLA DE VIÁTICOS Nº: 00051","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000933","0001","0000","07","1",null,"0","N",875.00,0.00,875.00,"PAO-002184: ADQUISICION DE EQUIPO DE COMPUTO PARA EL AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000934","0001","0000","09","1",null,"0","N",29620.80,0.00,29620.80,"PAO-002187: Para la Uniformidad del personal de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000790","0002","0001","08","2","9","0","S",7470.30,7470.30,7470.30,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000935","0001","0000","09","1",null,"0","N",345.00,0.00,345.00,"PAO-002233: REFRIGERIOS PARA LA REUNION DE LOS FUNCIONARIOS DEL BID Y ICES A LLEVARSE A CABO LOS DIAS 14 Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000936","0001","0000","07","1",null,"0","N",228.84,0.00,228.84,"PAO-001932: para documentos de la obra en ejecucion","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000937","0001","0000","13","1",null,"0","N",695.93,0.00,695.93,"PAO-002238: PARA USO EN LA IMPRESORA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000938","0001","0000","07","1",null,"0","N",748.56,0.00,748.56,"PAO-002080: ADQUISICION DE TONER PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000939","0001","0000","18","1",null,"0","N",12972.00,0.00,12972.00,"PAO-002195: ADQUISICION DE COMBUSTIBLE PARA LA MAQUINARIA PESADA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000932","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000051:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000940","0001","0000","08","1",null,"0","N",1044.05,0.00,1044.05,"PAO-001700: ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL PARA EL PROGRAMA PLAN SEPARE A FIN DE REALIZAR IMPRESIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000935","0002","0001","09","2","1","10200565652","S",345.00,345.00,345.00,"OS-00000288: REFRIGERIOS PARA LA REUNION DE LOS FUNCIONARIOS DEL BID Y ICES A LLEVARSE A CABO LOS DIAS 14 Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000937","0002","0001","13","2","1","20566234930","S",695.93,0.00,695.93,"OC-00000454: PARA USO EN LA IMPRESORA DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000938","0002","0001","07","2","1","20208752759","S",748.56,748.56,748.56,"OC-00000455: ADQUISICION DE TONER PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000940","0002","0001","08","2","1","20487137422","S",1044.05,1044.05,1044.05,"OC-00000456: ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL PARA EL PROGRAMA PLAN SEPARE A FIN DE REALIZAR IMPRESIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000941","0001","0000","08","1",null,"0","N",7238.25,0.00,7238.25,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000942","0001","0000","07","1",null,"0","N",1399.80,0.00,1399.80,"PAO-002138: ADQUISICION DE IMPRESORA PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000943","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-002234: SERVICIO DE DIFUSION DE SPOST RADIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000944","0001","0000","09","1",null,"0","N",450.00,0.00,450.00,"PAO-002232: SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000945","0001","0000","08","1",null,"0","N",447.01,0.00,447.01,"PAO-001176: COMPRA DE TONER PARA HP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000943","0002","0001","09","2","1","20112257994","S",400.00,400.00,400.00,"OS-00000289: SERVICIO DE DIFUSION DE SPOST RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000944","0002","0001","09","2","1","10257037580","S",450.00,450.00,450.00,"OS-00000290: SERVICIO DE DIFUSION DE SPOTS RADIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000945","0002","0001","08","2","1","20568169094","S",447.01,447.01,447.01,"OC-00000457: COMPRA DE TONER PARA HP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000942","0002","0001","07","2","1","20486468913","S",1399.80,1399.80,1399.80,"OC-00000458: ADQUISICION DE IMPRESORA PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000947","0001","0000","13","1",null,"0","N",3840.00,0.00,3840.00,"PAO-002081: SERVICIO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000936","0002","0001","07","2","1","20208752759","S",228.84,228.84,228.84,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000948","0001","0000","08","1",null,"0","N",1116.00,0.00,1116.00,"PAO-002246: PLANILLA DE VIÁTICOS Nº: 00053","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000949","0001","0000","08","1",null,"0","N",1116.00,0.00,1116.00,"PAO-002245: PLANILLA DE VIÁTICOS Nº: 00052","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000950","0001","0000","08","1",null,"0","N",1116.00,0.00,1116.00,"PAO-002247: compra de utiles de escritorio","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000951","0001","0000","08","1",null,"0","N",1495.00,0.00,1495.00,"PAO-002143: Compra de calzados  para el personal  de trabajo  basado en la ley  de seguridad y salud en el","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000948","0002","0001","08","2","9","0","S",1116.00,0.00,1116.00,"Viáticos-00000053:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000949","0002","0001","08","2","9","0","S",1116.00,0.00,1116.00,"Viáticos-00000052:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000950","0002","0001","08","2","9","0","S",1116.00,0.00,1116.00,"Viáticos-00000054:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000952","0001","0000","08","1",null,"0","N",610.23,0.00,610.23,"PAO-002216: ADQUISICION DE UTILES DE ESCRITORIO PARA EL AREA ADMINISTRATIVA DEL CERRITO DE LA LIBERTAD - ZOOLOGI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000953","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-002227: BANNER, FOLDER Y VOLANTES PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS 20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000954","0001","0000","07","1",null,"0","N",8700.00,0.00,8700.00,"PAO-001937: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA  ELABORACIÓN DEL EX","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000955","0001","0000","07","1",null,"0","N",11400.00,0.00,11400.00,"PAO-001641: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA EALBORACION DEL ELA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000956","0001","0000","07","1",null,"0","N",581.42,0.00,581.42,"PAO-002230: compra de utiles de escritorio","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000957","0001","0000","07","1",null,"0","N",11000.00,0.00,11000.00,"PAO-001611: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA EALBORACION DEL  EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000939","0002","0001","18","2","1","20600846958","S",12972.00,12972.00,12972.00,"OC-00000460: ADQUISICION DE COMBUSTIBLE PARA LA MAQUINARIA PESADA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000930","0002","0001","07","2","1","10200153249","S",2076.00,2076.00,2076.00,"OC-00000461: ADQUISISCIÓN DE MATERIALES DE ASEO DE LIMPIEZA  PARA EL PERSONAL DE CAMPO DE LABORAN EN LAS INF","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000934","0002","0001","09","2","1","20600053141","S",29620.80,29620.80,29620.80,"OC-00000463: Para la Uniformidad del personal de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000958","0001","0000","08","1",null,"0","N",10125.00,0.00,10125.00,"PAO-002174: ADQUISICION DE MATERIALES E INSUMOS DE LIMPIEZA PARA MANTENIMIENTO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000951","0002","0001","08","2","1","10448294477","S",1495.00,1495.00,1495.00,"OC-00000462: Compra de calzados  para el personal  de trabajo  basado en la ley  de seguridad y salud en el","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000959","0001","0000","13","1",null,"0","N",16275.00,0.00,16275.00,"PAO-002166: PARA LA COLOCACION DE CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000947","0002","0001","13","2","1","20568925166","S",3840.00,3840.00,3840.00,"OS-00000291: SERVICIO DE CAMION VOLQUETE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000960","0001","0000","08","1",null,"0","N",2819.06,0.00,2819.06,"PAO-001304: ADQUISICIÓN DE TONER PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000961","0001","0000","07","1",null,"0","N",9750.00,0.00,9750.00,"PAO-002073: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO  DE LA CAMIONETA NISSAN DE PLACA PP-6853 ASIG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000962","0001","0000","07","1",null,"0","N",20370.00,0.00,20370.00,"PAO-002218: PARA CONCRETO DE PISTAS Y VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000963","0001","0000","08","1",null,"0","N",25716.20,0.00,25716.20,"PAO-002262: PAGO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE ABRIL 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000964","0001","0000","08","1",null,"0","N",53213.70,0.00,53213.70,"PAO-002263: PAGO DE SERVICIO DE CONSUMO DE ENERGIA ELECTRICA  CORREPONDIENTE AL MES DE MARZO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000965","0001","0000","09","1",null,"0","N",5053.10,0.00,5053.10,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000966","0001","0000","08","1",null,"0","N",374.40,0.00,374.40,"PAO-001317: REGISTRO DE INFORMACIÓN Y TRABAJOS DE IMPRESION PARA EL FUNCIONAMIENTO DE ÁREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000967","0001","0000","07","1",null,"0","N",938.07,0.00,938.07,"PAO-001435: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000967","0002","0000","08","1",null,"0","N",1490.89,0.00,1490.89,"PAO-001435: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000968","0001","0000","08","1",null,"0","N",3460.33,0.00,3460.33,"Contrato-PDC-212: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000969","0001","0000","07","1",null,"0","N",850.00,0.00,850.00,"PAO-002064: ADQUISICIÓN DE CARPA  PARA LA REALIZACIÓN DE FERIAS Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000931","0002","0001","08","2","1","20487171957","S",7520.00,7520.00,7520.00,"Contrato-PC N° 560-2016: ADQUISCION DE MOBILIARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000970","0001","0000","07","1",null,"0","N",3500.00,0.00,3500.00,"PAO-002202: MANTENIMIENTO CORRECTIVO DEL TRACTOR SOBRE ORUGAS D7G CATERPILLAR DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000963","0002","0001","08","2","1","20121796857","S",25716.20,25716.20,25716.20,"OS-00000292: PAGO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE ABRIL 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000964","0002","0001","08","2","1","20129646099","S",53213.70,53213.70,53213.70,"OS-00000293: PAGO DE SERVICIO DE CONSUMO DE ENERGIA ELECTRICA  CORREPONDIENTE AL MES DE MARZO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000971","0001","0000","07","1",null,"0","N",344.00,0.00,344.00,"PAO-002204: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA LA PUBLICIDAD DE LOS JUEGOS DEPORTIVOS DEL ADULTO M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000960","0002","0001","08","2","1","10406776609","S",2819.06,2819.06,2819.06,"OC-00000465: ADQUISICIÓN DE TONER PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000967","0003","0001","07","2","1","20509850675","S",938.07,938.07,938.07,"OC-00000466: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000967","0004","0002","08","2","1","20509850675","S",1490.89,1490.89,1490.89,"OC-00000466: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000966","0002","0001","08","2","1","20568041705","S",374.40,374.40,374.40,"OC-00000467: REGISTRO DE INFORMACIÓN Y TRABAJOS DE IMPRESION PARA EL FUNCIONAMIENTO DE ÁREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000968","0002","0001","08","2","1","20509850675","S",3460.33,3460.33,3460.33,"Contrato-PDC-212: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000972","0001","0000","07","1",null,"0","N",11700.00,0.00,11700.00,"PAO-002248: SERVICIO DE ASESORIA LEGAL EXTERNA, EN SISTEMA INTEGRAL DE RESIDUOS SÓLIDOS, REVISAR Y ANALIZAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000973","0001","0000","07","1",null,"0","N",34588.00,0.00,34588.00,"PAO-002116: ADQUISICIÓN DE ACEITE Y LUBRICANTES PARA LOS VEHICULOS Y MAQUINARIAS ASIGNADAS A LA UNIDAD DE R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000974","0001","0000","07","1",null,"0","N",43600.00,0.00,43600.00,"PAO-002217: para construccion de veredas ,sardineles ,cunetas","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000975","0001","0000","09","1",null,"0","N",819.42,0.00,819.42,"Contrato-PS N° 2026-2015: SERVICIOS DE INSPECTOR TECNICO DE SEGURIDAD EN EDIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000976","0001","0000","09","1",null,"0","N",2226.15,0.00,2226.15,"Contrato-PS N° 02046-2015: SERVICIOS DE INSPECTOR TECNICO DE SEGURIDAD EN EDIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000952","0002","0001","08","2","1","10200193551","S",610.23,610.23,610.23,"OC-00000469: ADQUISICION DE UTILES DE ESCRITORIO PARA EL AREA ADMINISTRATIVA DEL CERRITO DE LA LIBERTAD - ZOOLOGI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000977","0001","0000","08","1",null,"0","N",2880.00,0.00,2880.00,"PAO-002038: ADQUISICION DE BLOQUEADOR SOLAR DE ALTA PROTECCION PARA EL PERSONAL QUE LA BORA EN CAMPO  DEL P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000956","0002","0001","07","2","1","10200193551","S",581.42,581.42,581.42,"OC-00000470: compra de utiles de escritorio","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000978","0001","0000","09","1",null,"0","N",3240.00,0.00,3240.00,"PAO-002219: PARA EL INFORME DIARIO DE LAS ACTIVIDADES DEL PERSONAL DE SEGURIDAD CIUDADADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000979","0001","0000","09","1",null,"0","N",1365.80,0.00,1365.80,"Contrato-PS N° 2035-2015: SERVICIOS DE INSPECCION TECNICA DE SEGURIDAD EN EDIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000980","0001","0000","08","1",null,"0","N",1650.00,0.00,1650.00,"PAO-002205: ATENCIONES OFICIALES CON OFRENDA FLORAL CON EL RESPECTIVO LOGO DEL ESCUDO WANKA, PARA DIVERSOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000955","0002","0001","07","2","1","10199322783","S",11400.00,11400.00,11400.00,"OS-00000294: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA EALBORACION DEL ELA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000954","0002","0001","07","2","1","20568407963","S",8700.00,8700.00,8700.00,"OS-00000295: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA  ELABORACIÓN DEL EX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000958","0002","0001","08","2","1","10407726923","S",10125.00,10125.00,10125.00,"OC-00000471: ADQUISICION DE MATERIALES E INSUMOS DE LIMPIEZA PARA MANTENIMIENTO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000981","0001","0000","07","1",null,"0","N",11360.19,0.00,11360.19,"PAO-001472: COMPRA DE TONER PARA EL DESARROLLO DE LABORES DEL PRESENTE AÑO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000933","0002","0001","07","2","1","20486468913","S",875.00,875.00,875.00,"OC-00000472: ADQUISICION DE EQUIPO DE COMPUTO PARA EL AREA DE DEPORTES Y RECREACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000982","0001","0000","09","1",null,"0","N",1422.05,0.00,1422.05,"PAO-002243: ADQUISICION DE TONER PARA FUNCIONAMIENTO DE IMPRESORAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000983","0001","0000","09","1",null,"0","N",417.30,0.00,417.30,"PAO-002278: TONER PARA DESARROLLO DE GESTION DE DESASTRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000957","0002","0001","07","2","1","10200537268","S",11000.00,11000.00,11000.00,"OS-00000296: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA EALBORACION DEL  EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000984","0001","0000","08","1",null,"0","N",2179.46,0.00,2179.46,"PAO-001348: ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000985","0001","0000","08","1",null,"0","N",1050.00,0.00,1050.00,"PAGO DE TASA DE RECURSO DE APELACION DEL JURADO NACIONAL DE ELECCIONES-PUBLICIDAD ESTATAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000985","0002","0001","08","2","9","0","S",1050.00,0.00,1050.00,"PAGO DE TASA DE RECURSO DE APELACION DEL JURADO NACIONAL DE ELECCIONES-PUBLICIDAD ESTATAL-DERECHOS ADMINISTRATIVOS AL GOBIERNO NACIONAL","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000985","0003","0001","08","2","9","0","S",1050.00,1037.67,1050.00,"PAGO DE TASA DE UN RECURSO DE APELACION DEL JURADO NACIONAL DE ELECCIONES-PUBLICIDAD ESTATAL.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000000959","0002","0001","13","2","1","20568925166","S",16275.00,0.00,16275.00,"OS-00000297: PARA LA COLOCACION DE CARPETA  ASFALTICA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000961","0002","0001","07","2","1","10419282010","S",9750.00,9750.00,9750.00,"OS-00000298: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO  DE LA CAMIONETA NISSAN DE PLACA PP-6853 ASIG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000970","0002","0001","07","2","1","10724390132","S",3500.00,3500.00,3500.00,"OS-00000299: MANTENIMIENTO CORRECTIVO DEL TRACTOR SOBRE ORUGAS D7G CATERPILLAR DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000981","0002","0001","07","2","1","20509850675","S",11360.19,11360.19,11360.19,"OC-00000473: COMPRA DE TONER PARA EL DESARROLLO DE LABORES DEL PRESENTE AÑO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000982","0002","0001","09","2","1","20509850675","S",1422.05,1422.05,1422.05,"OC-00000474: ADQUISICION DE TONER PARA FUNCIONAMIENTO DE IMPRESORAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000983","0002","0001","09","2","1","20600846524","S",417.30,417.30,417.30,"OC-00000475: TONER PARA DESARROLLO DE GESTION DE DESASTRES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000984","0002","0001","08","2","1","20600846524","S",2179.46,2179.46,2179.46,"OC-00000476: ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000969","0002","0001","07","2","1","10420299961","S",850.00,0.00,850.00,"OC-00000477: ADQUISICIÓN DE CARPA  PARA LA REALIZACIÓN DE FERIAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000962","0002","0001","07","2","1","20568195338","S",20370.00,20370.00,20370.00,"OC-00000478: PARA CONCRETO DE PISTAS Y VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000986","0001","0000","09","1",null,"0","N",1295.62,0.00,1295.62,"PAO-002279: servicio de publicidad del proceso del presupuesto participativo basado en resultados 2017 de l","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000971","0002","0001","07","2","1","10200453366","S",344.00,344.00,344.00,"OC-00000479: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA LA PUBLICIDAD DE LOS JUEGOS DEPORTIVOS DEL ADULTO M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000986","0002","0001","09","2","1","20100087945","S",1295.62,1295.62,1295.62,"OS-00000300: servicio de publicidad del proceso del presupuesto participativo basado en resultados 2017 de l","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000987","0001","0000","07","1",null,"0","N",100378.00,0.00,100378.00,"PAO-002224: COMBUSTIBLE PARA EL PATRULLAJE DE LAS DIFERENTES UNIDADES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000987","0002","0000","09","1",null,"0","N",16701.40,0.00,16701.40,"PAO-002224: COMBUSTIBLE PARA EL PATRULLAJE DE LAS DIFERENTES UNIDADES DE SEGURIDAD CIUDADANA","A","00","0000","T",10347.95,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000988","0001","0000","07","1",null,"0","N",30000.00,0.00,30000.00,"PAO-002192: SERVICIO DE CAPACITACION DE PESONAL SOBRE LA NUEVA LEY DE CONTRATACIONES Y SU REGLAMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000989","0001","0000","07","1",null,"0","N",64635.00,0.00,64635.00,"PAO-002241: PARA MEJORAMIENTO DE SUB RAZANTE, SUB BASE Y BASE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000990","0001","0000","07","1",null,"0","N",3290.00,0.00,3290.00,"PAO-002229: MANTENIMIENTO, REPARACION Y SERVICIO TECNICO DE COMPACTADORAS TIPO PLANCHA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000991","0001","0000","13","1",null,"0","N",18200.00,0.00,18200.00,"PAO-002074: PARA  ELIMINACION DE MATERIAL EXCEDENTE DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000992","0001","0000","08","1",null,"0","N",543.00,0.00,543.00,"PAO-002019: Para el pintado y mantenimiento de los reservorio de Torre Torre y la Rinconada de Ocopilla.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000993","0001","0000","07","1",null,"0","N",725.00,0.00,725.00,"PAO-002213: ADQUISICION DE 50 UNIDADEDS DE CARTEL EN BANNER PARA SER COLOCADOS EN DIFERENTES PUNTOS CRITICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000994","0001","0000","09","1",null,"0","N",7900.00,0.00,7900.00,"PAO-002225: PARA LA IMPLEMENTACION A LAS JUNTAS VECINALES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000995","0001","0000","08","1",null,"0","N",1282.20,0.00,1282.20,"PAO-002198: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA REALIZAR CAPACITACIONES A LAS INSTITUCIONES EDUCATIVAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000996","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAO-002141: MantenimieNto Preventivo de la Camioneta Toyota HILUX EGE-793","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000997","0001","0000","08","1",null,"0","N",3055.00,0.00,3055.00,"PAO-002222: PARA EL MANTENIMIENTO DE CAMION GRUA  WGO-920, QUE REALIZA LABORES DE FISCALIZACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000972","0002","0001","07","2","1","10455737708","S",11700.00,780.00,11700.00,"OS-00000301: SERVICIO DE ASESORIA LEGAL EXTERNA, EN SISTEMA INTEGRAL DE RESIDUOS SÓLIDOS, REVISAR Y ANALIZAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000980","0002","0001","08","2","1","10430420386","S",1650.00,1650.00,1650.00,"OS-00000302: ATENCIONES OFICIALES CON OFRENDA FLORAL CON EL RESPECTIVO LOGO DEL ESCUDO WANKA, PARA DIVERSOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000988","0002","0001","07","2","1","20474956955","S",30000.00,30000.00,30000.00,"OS-00000303: SERVICIO DE CAPACITACION DE PESONAL SOBRE LA NUEVA LEY DE CONTRATACIONES Y SU REGLAMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000998","0001","0000","08","1",null,"0","N",4200.00,0.00,4200.00,"PAO-002152: IMPLEMENTACION DE MODULO DE INFORMACIÓN TURISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000977","0002","0001","08","2","1","20600965167","S",2880.00,2880.00,2880.00,"OC-00000483: ADQUISICION DE BLOQUEADOR SOLAR DE ALTA PROTECCION PARA EL PERSONAL QUE LA BORA EN CAMPO  DEL P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000999","0001","0000","07","1",null,"0","N",1380.00,0.00,1380.00,"PAO-002310: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000953","0002","0001","09","2","1","20568364971","S",900.00,900.00,900.00,"OC-00000484: BANNER, FOLDER Y VOLANTES PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS 20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000978","0002","0001","09","2","1","20568364971","S",3240.00,3240.00,3240.00,"OC-00000485: PARA EL INFORME DIARIO DE LAS ACTIVIDADES DEL PERSONAL DE SEGURIDAD CIUDADADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001000","0001","0000","07","1",null,"0","N",630.00,0.00,630.00,"PAO-002309: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001001","0001","0000","07","1",null,"0","N",1090.00,0.00,1090.00,"PAO-002307: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001002","0001","0000","07","1",null,"0","N",690.00,0.00,690.00,"PAO-002308: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001003","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002300: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001004","0001","0000","07","1",null,"0","N",830.00,0.00,830.00,"PAO-002304: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001005","0001","0000","07","1",null,"0","N",1760.00,0.00,1760.00,"PAO-002303: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001006","0001","0000","07","1",null,"0","N",150.00,0.00,150.00,"PAO-002301: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001007","0001","0000","07","1",null,"0","N",440.00,0.00,440.00,"PAO-002299: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001008","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002311: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001009","0001","0000","07","1",null,"0","N",1560.00,0.00,1560.00,"PAO-002298: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000992","0002","0001","08","2","1","20402316927","S",543.00,543.00,543.00,"OC-00000486: Para el pintado y mantenimiento de los reservorio de Torre Torre y la Rinconada de Ocopilla.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000997","0002","0001","08","2","1","20486724774","S",3055.00,3055.00,3055.00,"OC-00000487: PARA EL MANTENIMIENTO DE CAMION GRUA  WGO-920, QUE REALIZA LABORES DE FISCALIZACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000990","0002","0001","07","2","1","20569070504","S",3290.00,3290.00,3290.00,"OS-00000304: MANTENIMIENTO, REPARACION Y SERVICIO TECNICO DE COMPACTADORAS TIPO PLANCHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000991","0002","0001","13","2","1","10200212563","S",18200.00,14950.00,18200.00,"OS-00000305: PARA  ELIMINACION DE MATERIAL EXCEDENTE DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000996","0002","0001","07","2","1","10199563233","S",480.00,480.00,480.00,"OS-00000306: MantenimieNto Preventivo de la Camioneta Toyota HILUX EGE-793","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000995","0002","0001","08","2","1","10448294477","S",1282.20,1282.20,1282.20,"OC-00000488: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA REALIZAR CAPACITACIONES A LAS INSTITUCIONES EDUCATIVAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000994","0002","0001","09","2","1","20600053141","S",7900.00,7900.00,7900.00,"OC-00000489: PARA LA IMPLEMENTACION A LAS JUNTAS VECINALES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000993","0002","0001","07","2","1","20568838948","S",725.00,725.00,725.00,"OC-00000490: ADQUISICION DE 50 UNIDADEDS DE CARTEL EN BANNER PARA SER COLOCADOS EN DIFERENTES PUNTOS CRITICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000593","0002","0001","07","2","1","10200353990","S",24112.00,24112.00,24112.00,"Contrato-0142-2014-MPH/GA: ADQUISICION DE ALIMENTOS PARA LOS ANIMALES DEL COMPLEJO RECREACIONAL DEL CERRITO DE LA LIBERTAD-ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001010","0001","0000","08","1",null,"0","N",570.53,0.00,570.53,"PAO-001621: COMPRA DE UTILES DE ESCRITORIO PARA EL AREA DE ALUMBRADO PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001011","0001","0000","09","1",null,"0","N",2100.00,0.00,2100.00,"PAO-002321: SERVICIO DE FOTOCOPIADO PARA LA REPRODUCCION DE BASES  DEL PROCEDIMIENTO DE SELECCION   LICITAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001012","0001","0000","08","1",null,"0","N",2960.33,0.00,2960.33,"PAO-001749: COMPRA DE TONER Y TINTAS DE IMPRESION PARA EL USO DE LA SUB GERENCIA DE COMUNICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001010","0002","0001","08","2","1","10200193551","S",570.53,570.53,570.53,"OC-00000491: COMPRA DE UTILES DE ESCRITORIO PARA EL AREA DE ALUMBRADO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001013","0001","0000","07","1",null,"0","N",24397.00,0.00,24397.00,"PAO-002240: PARA  ABASTECIMIENTO DE COMBUSTIBLE PARA LA  MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001014","0001","0000","08","1",null,"0","N",21920.00,0.00,21920.00,"PAO-002199: PARA LA COMUNICACIÓN INMEDIATA DE LAS INTERVENCIONES QUE REALIZA LA POLICÍA MUNICIPAL  DE HUANC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001015","0001","0000","09","1",null,"0","N",575.00,0.00,575.00,"PAO-002186: PARA LA IMPLEMENTACION DE LAS JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001016","0001","0000","08","1",null,"0","N",880.00,0.00,880.00,"PAO-002259: ADQUISICIÓN DE GUANTES PARA EL PERSONAL QUE LABORA EN CAMPO DEL PROGRAMA PLAN ACCIÓN SEPARE DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001012","0002","0001","08","2","1","20600846524","S",2960.33,2960.33,2960.33,"OC-00000492: COMPRA DE TONER Y TINTAS DE IMPRESION PARA EL USO DE LA SUB GERENCIA DE COMUNICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001017","0001","0000","07","1",null,"0","N",1485.00,0.00,1485.00,"PAO-002260: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001019","0001","0000","08","1",null,"0","N",470.00,0.00,470.00,"PAO-002239: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN \"TRIPTICO\"  Y COMPROBANTES DE INGRESO, PARA BRINDAR INFO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001011","0002","0001","09","2","1","10485589070","S",2100.00,2100.00,2100.00,"OS-00000307: SERVICIO DE FOTOCOPIADO PARA LA REPRODUCCION DE BASES  DEL PROCEDIMIENTO DE SELECCION   LICITAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001021","0001","0000","09","1",null,"0","N",3608.05,0.00,3608.05,"BONIFICACION  ESPECIAL PACTO COLECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001022","0001","0000","09","1",null,"0","N",98208.00,0.00,98208.00,"PAO-002180: ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL PARA EL PERSONAL DE D.L. 276, SEGUN LAUDO ARBITRAL,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001008","0002","0001","07","2","1","10200229598","S",1000.00,1000.00,1000.00,"OS-00000308: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001007","0002","0001","07","2","1","10198137320","S",440.00,440.00,440.00,"OS-00000309: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001003","0002","0001","07","2","1","10200717207","S",1000.00,1000.00,1000.00,"OS-00000310: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001006","0002","0001","07","2","1","10199532427","S",150.00,150.00,150.00,"OS-00000311: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001023","0001","0000","07","1",null,"0","N",8520.00,0.00,8520.00,"PAO-002323: SERVICIO DE SEGUROS CONTRA ACCIDENTES DE TRÁNSITO (SOAT) PARA MOTOCICLETAS, TRIMOTOS Y CAMIONET","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001005","0002","0001","07","2","1","10415975410","S",1760.00,1760.00,1760.00,"OS-00000312: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001004","0002","0001","07","2","1","10417320577","S",830.00,830.00,830.00,"OS-00000313: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001002","0002","0001","07","2","1","10062859097","S",690.00,690.00,690.00,"OS-00000314: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001001","0002","0001","07","2","1","10415631451","S",1090.00,1090.00,1090.00,"OS-00000315: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001000","0002","0001","07","2","1","10199293155","S",630.00,630.00,630.00,"OS-00000316: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000999","0002","0001","07","2","1","10201172093","S",1380.00,1380.00,1380.00,"OS-00000317: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001009","0002","0001","07","2","1","10447952811","S",1560.00,1560.00,1560.00,"OS-00000318: REINTEGRO DEL MES DE FEBRERO - 2016 POR EL SERVICIO DE ENSEÑANZA DE TALLERES ARTISTICOS Y RECRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001024","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-002258: SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL QUE LABORARAN EN EL TEMA DE SENSIBILIZACIÓN Y TRABAJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001025","0001","0000","09","1",null,"0","N",1880.00,0.00,1880.00,"PAO-002221: PARA LA OPERATIVIDAD DE LAS UNIDADES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001026","0001","0000","09","1",null,"0","N",146495.50,0.00,146495.50,"PAO-002322: UNIFORME PARA EL PERSONAL OBRERO ADMINISTRATIVO,SEGUN PACTO COLECTIVO,PRIMERA Y SEGUNDA ADQUISI","A","00","0000","T",586.25,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001027","0001","0000","08","1",null,"0","N",4324.30,0.00,4324.30,"PAO-001316: TONNER - GERENCIA DE OBRAS PÚBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001029","0001","0000","08","1",null,"0","N",4355.46,0.00,4355.46,"PAO-001491: ADQUISICION DE TONER DE IMPRESION PARA SER UTILIZADO EN SECRETARIA GENERAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001017","0002","0001","07","2","1","10462021190","S",1485.00,1485.00,1485.00,"OC-00000493: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001021","0002","0001","09","2","9","0","S",3608.05,3608.05,3608.05,"CONCEPTO DE BONIFICACION ESPECIAL EN MERITO AL PACTO COLECTIVO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000001027","0002","0001","08","2","1","20566234930","S",4324.30,4324.30,4324.30,"OC-00000494: TONNER - GERENCIA DE OBRAS PÚBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001029","0002","0001","08","2","1","20487137422","S",4355.46,4355.46,4355.46,"OC-00000495: ADQUISICION DE TONER DE IMPRESION PARA SER UTILIZADO EN SECRETARIA GENERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001030","0001","0000","09","1",null,"0","N",10100.00,0.00,10100.00,"PAO-002185: Para realizar trabajos de \"Refacción y Acondicionamiento de la infraestructura interna del parq","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001013","0002","0001","07","2","1","20600846958","S",24397.00,24397.00,24397.00,"OC-00000496: PARA  ABASTECIMIENTO DE COMBUSTIBLE PARA LA  MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001015","0002","0001","09","2","1","10076254040","S",575.00,575.00,575.00,"OC-00000497: PARA LA IMPLEMENTACION DE LAS JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001031","0001","0000","08","1",null,"0","N",4700.00,0.00,4700.00,"PAO-002208: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA ROJO NISSAN FRONTIER DE PLACA N° OP- 1301","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001016","0002","0001","08","2","1","10462021190","S",880.00,880.00,880.00,"OC-00000498: ADQUISICIÓN DE GUANTES PARA EL PERSONAL QUE LABORA EN CAMPO DEL PROGRAMA PLAN ACCIÓN SEPARE DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000998","0002","0001","08","2","1","20487171957","S",4200.00,4200.00,4200.00,"OC-00000500: COMPRA DE CARPA DE LONA PLASTIFICADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001014","0002","0001","08","2","1","20600053141","S",21920.00,21920.00,21920.00,"OC-00000499: PARA LA COMUNICACIÓN INMEDIATA DE LAS INTERVENCIONES QUE REALIZA LA POLICÍA MUNICIPAL  DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0016","0001","07","2","1","20486186772","S",3636.80,3636.80,3636.80,"POR LA TRANSFERENCIA DE RECURSOS AL CENTRO POBLADO DE SAN BALVIN-PARIAHUANCA DE LOS MESES DE OCTUBRE,NOVIEMBRE Y DICIEMBRE DEL 2015.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000542","0002","0001","09","2","9","0","S",12603.20,12603.20,12603.20,"RECONOCIMIENTO DE DEUDA DE INTERESES LEGALES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000001025","0002","0001","09","2","1","20486724774","S",1880.00,1880.00,1880.00,"OC-00000503: COMPRA DE BATERIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001019","0002","0001","08","2","1","20568364971","S",470.00,470.00,470.00,"OC-00000504: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN \"TRIPTICO\"  Y COMPROBANTES DE INGRESO, PARA BRINDAR INFO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001032","0001","0000","08","1",null,"0","N",16277.60,0.00,16277.60,"PAO-002223: PARA LA EMISION DE LICENCIAS DE CONDUCIR PARA VEHICULOS MENORES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001023","0002","0001","07","2","1","20202380621","S",8520.00,8520.00,8520.00,"OS-00000319: SERVICIO DE SEGUROS CONTRA ACCIDENTES DE TRÁNSITO (SOAT) PARA MOTOCICLETAS, TRIMOTOS Y CAMIONET","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001024","0002","0001","07","2","1","10198056451","S",900.00,900.00,900.00,"OS-00000320: SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL QUE LABORARAN EN EL TEMA DE SENSIBILIZACIÓN Y TRABAJO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000338","0003","0001","13","2","1","20487021556","S",66225.25,66225.25,66225.25,"OC-00000481: AGREGADOS - USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000336","0003","0001","13","2","1","20318791245","S",45430.00,34315.60,45430.00,"OC-00000480: COMBUSTIBLE PARA USO DE LA MAQUINA M.PH.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001033","0001","0000","08","1",null,"0","N",1640.00,0.00,1640.00,"PAO-002313: ATENCION CON REFRIGERIO EN CEREMONIA CON MOTIVO DEL CXXXIV ANIVERSARIO DE LA INMOLACION DE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001034","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-002314: ALQUILER DE EQUIPO DE SONIDO, PARA CEREMONIA DEL CXXXIV ANIVERSARIO DE LA INMOLACION DE LOS HER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001035","0001","0000","07","1",null,"0","N",84862.50,0.00,84862.50,"PAO-002294: PARA IMPREMASION  ASFALTICA  Y  SELLADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001036","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-002374: ALQUILER DE TOLDO PARA DESARROLLO DE LA CEREMONIA DEL CXXXIV ANIVERSARIO DE LA INMOLACION DE LO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001034","0002","0001","08","2","1","10447824189","S",350.00,350.00,350.00,"OS-00000321: ALQUILER DE EQUIPO DE SONIDO, PARA CEREMONIA DEL CXXXIV ANIVERSARIO DE LA INMOLACION DE LOS HER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001036","0002","0001","08","2","1","10430420386","S",700.00,700.00,700.00,"OS-00000322: ALQUILER DE TOLDO PARA DESARROLLO DE LA CEREMONIA DEL CXXXIV ANIVERSARIO DE LA INMOLACION DE LO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001033","0002","0001","08","2","1","10198199091","S",1640.00,1640.00,1640.00,"OS-00000323: ATENCION CON REFRIGERIO EN CEREMONIA CON MOTIVO DEL CXXXIV ANIVERSARIO DE LA INMOLACION DE LOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001037","0001","0000","08","1",null,"0","N",1250.00,0.00,1250.00,"PAO-002349: Convocatoria IV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001038","0001","0000","08","1",null,"0","N",4838.00,0.00,4838.00,"PAO-002193: CAPACITACION Y CELEBRACION POR EL DIA DE LA DECRETARIA PARA 50 SERVIDORAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001039","0001","0000","07","1",null,"0","N",497.00,0.00,497.00,"PAO-002317: colocacion y compra de DVR -cámara de video","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001040","0001","0000","07","1",null,"0","N",1620.00,0.00,1620.00,"PAO-002285: PARA MEZCLA DE CARPETA AASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000353","0002","0001","13","2","1","20568895828","S",100800.00,100800.00,100800.00,"Contrato-010-2016-MPH-GA: COMPRA DE MATERIAL DE BASE Y SUB BASE GRANULAR","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001041","0001","0000","08","1",null,"0","N",6749.15,0.00,6749.15,"PAO-002395: PAGO DE CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE ABRIL 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001042","0001","0000","08","1",null,"0","N",1960.00,0.00,1960.00,"PAO-002281: ADQUISICION DE GIGANTOGRAFIAS PARA  INAUGURACIONES DE OBRAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001043","0001","0000","18","1",null,"0","N",65400.00,0.00,65400.00,"PAO-002346: PARA PAVIMENTO RIGIDO, BADEN, CUNETAS Y COLOCADO DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001044","0001","0000","07","1",null,"0","N",10357.60,0.00,10357.60,"PAO-002057: USO PARA LOS TRABAJOS QUE SE RALIZARAN EN CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001030","0002","0001","09","2","1","10199426686","S",10100.00,10100.00,10100.00,"OS-00000324: Para realizar trabajos de \"Refacción y Acondicionamiento de la infraestructura interna del parq","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001045","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-002394: PLANILLA DE VIÁTICOS Nº: 00057","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001046","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-002392: PLANILLA DE VIÁTICOS Nº: 00056","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001037","0002","0001","08","2","1","10403521596","S",1250.00,1250.00,1250.00,"OS-00000325: Convocatoria IV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001047","0001","0000","09","1",null,"0","N",287.00,0.00,287.00,"PAO-002272: PINTURA PARA REALIZAR CIRCULOS EN SIMULACROS DE SEGURIDAD EN GESTION REACTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001048","0001","0000","07","1",null,"0","N",680.00,0.00,680.00,"PAO-002268: SERVICIO DE  MANTENIMIENTO CORRECTIVO A TODO COSTO DE CAMIÓNETA TOYOTA HILUX DE PLACA EGE-824 A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001049","0001","0000","07","1",null,"0","N",1890.00,0.00,1890.00,"PAO-002254: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001050","0001","0000","07","1",null,"0","N",1266.10,0.00,1266.10,"PAO-002084: ADQUISICION DE PINTURAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001051","0001","0000","07","1",null,"0","N",18275.00,0.00,18275.00,"PAO-002284: PARA CONCRETO EN VEREDAS, SARDINEL, CUNETAS, RAMPAS, ESCALINATAS, MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000685","0003","0001","07","2","1","10200371840","S",19106.08,19106.08,19106.08,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000685","0004","0002","08","2","1","10200371840","S",2301.42,2301.42,2301.42,"COMPRA DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001052","0001","0000","07","1",null,"0","N",4245.00,0.00,4245.00,"PAO-002203: ADQUISICION DE TACHOS DE METAL PARA SER COLOCADOS EN DIFERENTES SECTORES DE NUESTRA CIUDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001045","0002","0001","08","2","9","0","S",476.00,450.00,476.00,"Viáticos-00000057:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001046","0002","0001","07","2","9","0","S",476.00,440.00,476.00,"Viáticos-00000056:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001053","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002237: PARA LA IMPLEMENTACION DE LA JUNTAS VECINALES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001031","0002","0001","08","2","1","10419282010","S",4700.00,4700.00,4700.00,"OS-00000326: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA ROJO NISSAN FRONTIER DE PLACA N° OP- 1301","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001041","0002","0001","08","2","1","20100017491","S",6749.15,6749.15,6749.15,"OS-00000327: PAGO DE CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE ABRIL 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001054","0001","0000","07","1",null,"0","N",2711.10,0.00,2711.10,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001055","0001","0000","07","1",null,"0","N",60000.00,0.00,60000.00,"PAO-002072: CONTRATACION DEL SERVICIO PARA LA ELABORACION DE ESTUDIO DE PREINVERSION A NIVEL DE FACTIBILIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001056","0001","0000","07","1",null,"0","N",5700.00,0.00,5700.00,"PAO-002319: PARA SEGURIDAD  Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001057","0001","0000","07","1",null,"0","N",12084.00,0.00,12084.00,"PAO-002250: PARA USO DE MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001058","0001","0000","07","1",null,"0","N",61040.00,0.00,61040.00,"PAO-002369: PARA SER UTILIZADO EN PARTIDAS DE CONCRETO SEGUN EXPEDIENTE TECNICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001059","0001","0000","07","1",null,"0","N",94860.00,0.00,94860.00,"PAO-002368: PARA SER UTILIZADO EN LA CONFORMACION DE TERRENO DE LA BASE Y SUB BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001060","0001","0000","07","1",null,"0","N",45305.00,0.00,45305.00,"PAO-002367: AGREGADOS PARA SER UTILIZADO EN EL PROCESO CONSTRUCTIVO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001061","0001","0000","07","1",null,"0","N",37096.00,0.00,37096.00,"PAO-002379: PARA SER UTILIZADO EN LAS MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001062","0001","0000","08","1",null,"0","N",2150.00,0.00,2150.00,"PAO-002393: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO  DE CONSTRUCCION DE VEREDAS DE LA INSTITUCION E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001038","0002","0001","08","2","1","20568259590","S",4838.00,4838.00,4838.00,"OS-00000328: CAPACITACION Y CELEBRACION POR EL DIA DE LA DECRETARIA PARA 50 SERVIDORAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001039","0002","0001","07","2","1","10436348270","S",497.00,0.00,497.00,"OS-00000329: colocacion y compra de DVR -cámara de video","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0017","0001","07","2","1","20486218305","S",4330.50,4330.50,4330.50,"TRANSFERENCIA DE FONDOS ,CORRESPONDIENTE A LOS MESES DE ENERO A JUNIO DEL AÑO 2016.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0018","0001","07","2","1","20486023636","S",5612.00,5612.00,5612.00,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE LA PUNTA-DISTRITO DE SAPALLANGA,CORRESPONDIENTE A LOS MESES DE ENERO A JUNIO DEL 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0019","0001","07","2","1","20568952996","S",8662.50,8662.50,8662.50,"TRANSFERENCIA DE FONDOS  AL CENTRO POBLADO DE SAN FRANCISCO DE LLACSAPIRCA-PHCA,CORRESPONDIENTE A LOS MESES DE ENERO A JUNIO DEL 2016.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000001062","0002","0001","08","2","1","20402173476","S",2150.00,2150.00,2150.00,"OC-00000512: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO  DE CONSTRUCCION DE VEREDAS DE LA INSTITUCION E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001063","0001","0000","07","1",null,"0","N",7645.74,0.00,7645.74,"Contrato-PDC N° 547-2016: ADQUISICION DE EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001064","0001","0000","08","1",null,"0","N",19855.67,0.00,19855.67,"CUMPLIMIENTO DE PAGO DE 3/1000 A FAVOR DEL MINISTERIO DE VIVIENDA CONSTRUCCION Y SANEAMIENTO DEL PERIODO NOVIEMBRE Y DICIEMBRE DEL 2015 Y DE ENERO A MARZO DEL 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001065","0001","0000","07","1",null,"0","N",1003.35,0.00,1003.35,"PAO-002292: PARA IMPRESION DE DOCUMENTOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001048","0002","0001","07","2","1","10199563233","S",680.00,680.00,680.00,"OS-00000330: SERVICIO DE  MANTENIMIENTO CORRECTIVO A TODO COSTO DE CAMIÓNETA TOYOTA HILUX DE PLACA EGE-824 A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001066","0001","0000","07","1",null,"0","N",522.93,0.00,522.93,"PAO-002318: COMPRA DE UTILES DE ESCRITORIO PARA ELABORAR DOCUMENTOS QUE SERAN UTILIZADOS EN LAS ACTIVIDADE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001067","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002415: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.  DIA: 25-04-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001068","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-002414: PUBLICACION DE SALUDO INSTITUCIONAL POR LOS LIX ANIVERSARIO DE CREACION POLITICA DEL DISTRITO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001069","0001","0000","08","1",null,"0","N",106200.00,0.00,106200.00,"PAGO DE PACTO COLECTIVO POR EL DIA DEL TRABAJO EMPLEADOS Y OBREROS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001070","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002142: CONTRATAR UN PERSONAL DE APOYO TECNICO  PARA TRABAJOS DE CATASTRO Y ALINEAMIENTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000820","0002","0001","07","2","9","0","S",4813.47,4813.47,4813.47,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001071","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002358: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL QUE REALIZARA ACTIVIDADES DE ESTIBAJE EN EL ALM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001069","0002","0001","08","2","9","0","S",106200.00,103800.00,106200.00,"PAGO DE PACTO COLECTIVO POR EL DIA DEL TRABAJO, EMPLEADOS Y OBREROS DE LA MPH.","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000001072","0001","0000","07","1",null,"0","N",24342.00,0.00,24342.00,"PAO-002252: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000380","0002","0001","08","2","1","20568925166","S",71619.00,71619.00,71619.00,"OC-00000511: ADQUISICION DE PINTURAS PARA REALIZAR LABORES DE SEÑALIZACION EN TODA LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000478","0003","0001","07","2","1","20600255631","S",39490.00,39490.00,39490.00,"OC-00000510: COMPRA DE VARILLAS DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001073","0001","0000","13","1",null,"0","N",918.00,0.00,918.00,"REGULARIZACION DE LA ORDEN DE SERVICIO N° 00093 SIAF N° 405","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001074","0001","0000","13","1",null,"0","N",1080.00,0.00,1080.00,"REGULARIZACION DE LA ORDEN DE SERVICIO N° 00097 SIAF N° 406","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001075","0001","0000","13","1",null,"0","N",864.00,0.00,864.00,"REGULARIZACION DE LA ORDEN DE SERVICIO N° 00099 SIAF N° 407","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001076","0001","0000","13","1",null,"0","N",900.00,0.00,900.00,"REGULARIZACION DE LA ORDEN DE SERVICIO N° 100 SIAF N° 403","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001040","0002","0001","07","2","1","10200288926","S",1620.00,1620.00,1620.00,"OC-00000513: PARA MEZCLA DE CARPETA AASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001042","0002","0001","08","2","1","20487099822","S",1960.00,1960.00,1960.00,"OC-00000515: ADQUISICION DE GIGANTOGRAFIAS PARA  INAUGURACIONES DE OBRAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001077","0001","0000","07","1",null,"0","N",3446.00,0.00,3446.00,"PAO-002288: PARA ENCOFRADO DE VEREDAS, SARDINEL Y CUNETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001044","0002","0001","07","2","1","10200288926","S",10357.60,10357.60,10357.60,"OC-00000514: COMPRA DE HERRAMIENTAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001078","0001","0000","07","1",null,"0","N",1322.77,0.00,1322.77,"PAO-002343: ADQUISICION DE TONER PARA LABORES ADMINISTRATIVAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001079","0001","0000","07","1",null,"0","N",18950.00,0.00,18950.00,"PAO-002295: PARA CONCRETO EN SARDINEL, VEREDAS, CUNETAS, BOCACALLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001080","0001","0000","07","1",null,"0","N",27950.00,0.00,27950.00,"PAO-002251: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001081","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-002383: PLANILLA DE VIÁTICOS Nº: 00055","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001082","0001","0000","18","1",null,"0","N",14025.00,0.00,14025.00,"PAO-002352: PARA CONCRETO DE PAVIMENTO RIGIDO, SARDINELES, CUNETAS Y BADENES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001081","0002","0001","08","2","9","0","S",476.00,405.00,476.00,"Viáticos-00000055:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001071","0002","0001","08","2","1","10448017074","S",1200.00,1200.00,1200.00,"OS-00000334: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL QUE REALIZARA ACTIVIDADES DE ESTIBAJE EN EL ALM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001065","0002","0001","07","2","1","20208752759","S",1003.35,1003.35,1003.35,"OC-00000516: PARA IMPRESION DE DOCUMENTOS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001067","0002","0001","08","2","1","20600307534","S",3000.00,3000.00,3000.00,"OS-00000331: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.  DIA: 25-04-201","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001068","0002","0001","08","2","1","20600307534","S",400.00,400.00,400.00,"OS-00000332: PUBLICACION DE SALUDO INSTITUCIONAL POR LOS LIX ANIVERSARIO DE CREACION POLITICA DEL DISTRITO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001070","0002","0001","09","2","1","10446171271","S",2000.00,2000.00,2000.00,"OS-00000333: CONTRATAR UN PERSONAL DE APOYO TECNICO  PARA TRABAJOS DE CATASTRO Y ALINEAMIENTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001083","0001","0000","07","1",null,"0","N",180.00,0.00,180.00,"PAO-002340: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001066","0002","0001","07","2","1","10200193551","S",522.93,522.93,522.93,"OC-00000517: COMPRA DE UTILES DE ESCRITORIO PARA ELABORAR DOCUMENTOS QUE SERAN UTILIZADOS EN LAS ACTIVIDADE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001084","0001","0000","07","1",null,"0","N",10080.00,0.00,10080.00,"PAO-002326: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001085","0001","0000","07","1",null,"0","N",391.57,0.00,391.57,"PAO-002355: COMPRA DE UTILES DE ESCRITORIO PARA LABORES ADMINISTRATIVAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001063","0002","0001","07","2","1","20600807791","S",7645.74,7645.74,7645.74,"Contrato-PDC N° 547-2016: ADQUISICION DE EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001086","0001","0000","07","1",null,"0","N",17630.00,0.00,17630.00,"Contrato-PDC N° 7433-2016: ADQUISICION DE CEMENTO PORTLAND PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001087","0001","0000","07","1",null,"0","N",470.00,0.00,470.00,"PAO-002354: PARA UTILIZACION EN MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001088","0001","0000","13","1",null,"0","N",15400.00,0.00,15400.00,"Contrato-PDS N° 460-2016: PARA LA COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001078","0002","0001","07","2","1","20509850675","S",1322.77,1322.77,1322.77,"OC-00000519: ADQUISICION DE TONER PARA LABORES ADMINISTRATIVAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001049","0002","0001","07","2","1","10462021190","S",1890.00,1890.00,1890.00,"OC-00000520: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001047","0002","0001","09","2","1","20487148629","S",287.00,287.00,287.00,"OC-00000521: PINTURA PARA REALIZAR CIRCULOS EN SIMULACROS DE SEGURIDAD EN GESTION REACTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001057","0002","0001","07","2","1","20600846958","S",12084.00,12084.00,12084.00,"OC-00000522: COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001089","0001","0000","00","1",null,"0","N",10500.00,0.00,10500.00,"PAO-002109: ADQUISICION DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001090","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002351: CONTRATA DE PERSONA NATURAL PARA EL SERVICIO DE PROMOTOR DEPORTIVO Y ELABORACION DE PERFIL EN E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001091","0001","0000","00","1",null,"0","N",42775.00,0.00,42775.00,"PAO-002114: ADQUISICION DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001085","0002","0001","07","2","1","20208752759","S",391.57,391.57,391.57,"OC-00000523: COMPRA DE UTILES DE ESCRITORIO PARA LABORES ADMINISTRATIVAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001092","0001","0000","00","1",null,"0","N",159188.80,0.00,159188.80,"PAO-002129: ADQUISICION DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001056","0002","0001","07","2","1","20569085366","S",5700.00,5700.00,5700.00,"OC-00000524: PARA SEGURIDAD  Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001050","0002","0001","07","2","1","20487025039","S",1266.10,1266.10,1266.10,"OC-00000526: ADQUISICION DE PINTURAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001093","0001","0000","00","1",null,"0","N",306068.95,0.00,306068.95,"PAO-002126: ADQUISICION DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001051","0002","0001","07","2","1","20402173476","S",18275.00,18275.00,18275.00,"OC-00000527: PARA CONCRETO EN VEREDAS, SARDINEL, CUNETAS, RAMPAS, ESCALINATAS, MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001094","0001","0000","00","1",null,"0","N",332200.00,0.00,332200.00,"PAO-002136: ADQUISICION DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001053","0002","0001","07","2","1","20600053141","S",3000.00,3000.00,3000.00,"OC-00000528: PARA LA IMPLEMENTACION DE LA JUNTAS VECINALES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001052","0002","0001","07","2","1","20541529226","S",4245.00,4245.00,4245.00,"OC-00000529: ADQUISICION DE TACHOS DE METAL PARA SER COLOCADOS EN DIFERENTES SECTORES DE NUESTRA CIUDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001032","0002","0001","08","2","1","20431995281","S",16277.60,16277.60,16277.60,"OC-00000530: PARA LA EMISION DE LICENCIAS DE CONDUCIR PARA VEHICULOS MENORES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001095","0001","0000","07","1",null,"0","N",11874.00,0.00,11874.00,"PAO-002345: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001096","0001","0000","07","1",null,"0","N",20850.00,0.00,20850.00,"PAO-002388: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001097","0001","0000","07","1",null,"0","N",10800.00,0.00,10800.00,"PAO-002344: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001098","0001","0000","07","1",null,"0","N",2900.00,0.00,2900.00,"PAO-002305: ADQUISICION DE AGREGADOS PARA UTILIZACION EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001079","0002","0001","07","2","1","20568981406","S",18950.00,18950.00,18950.00,"OC-00000531: PARA CONCRETO EN SARDINEL, VEREDAS, CUNETAS, BOCACALLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001099","0001","0000","08","1",null,"0","N",1632.00,0.00,1632.00,"PAO-002266: COMPRA DE COMBUSTIBLE PARA REALIZAR EL MANTENIMIENTO DE LAS AREAS VERDES DEL COMPLEJO RECREACIONAL C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001100","0001","0000","07","1",null,"0","N",13588.00,0.00,13588.00,"PAO-002293: PARA ABASTECIMIENTO DE LA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001101","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-002287: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001072","0002","0001","07","2","1","10198625812","S",24342.00,24342.00,24342.00,"OC-00000532: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001083","0002","0001","07","2","1","10200288926","S",180.00,180.00,180.00,"OC-00000533: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001082","0002","0001","18","2","1","20568620560","S",14025.00,14025.00,14025.00,"OC-00000534: PARA CONCRETO DE PAVIMENTO RIGIDO, SARDINELES, CUNETAS Y BADENES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001102","0001","0000","07","1",null,"0","N",1750.00,0.00,1750.00,"PAO-002357: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001080","0002","0001","07","2","1","20402173476","S",27950.00,27950.00,27950.00,"OC-00000535: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001084","0002","0001","07","2","1","20568895828","S",10080.00,0.00,10080.00,"OC-00000536: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001077","0002","0001","07","2","1","10462021190","S",3446.00,3446.00,3446.00,"OC-00000537: PARA ENCOFRADO DE VEREDAS, SARDINEL Y CUNETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001103","0001","0000","08","1",null,"0","N",862.00,0.00,862.00,"PAO-002331: MANTENIMIENTO Y REPARACIONES DE LOS SISTEMAS ELECTRICOS Y DE ILUMINACIONES DE LOS PARQUES, ADMI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001104","0001","0000","08","1",null,"0","N",280.00,0.00,280.00,"PAO-002348: Compra de botas y guantes para el personal del complejo recreacional cerrito de la libertad  pa","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001105","0001","0000","07","1",null,"0","N",7460.00,0.00,7460.00,"PAO-002328: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001086","0002","0001","07","2","1","20443957899","S",17630.00,17630.00,17630.00,"Contrato-PDC N° 7433-2016: ADQUISICION DE CEMENTO PORTLAND PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001107","0001","0000","07","1",null,"0","N",650.00,0.00,650.00,"PAO-002366: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001108","0001","0000","07","1",null,"0","N",7244.50,0.00,7244.50,"PAO-002341: MATERIALES PARA PINTADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001109","0001","0000","08","1",null,"0","N",16837.50,0.00,16837.50,"PAO-002320: MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE ILUMINACIONES DE LOS PARQUES, ADMINI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001073","0002","0001","13","2","1","20130200789","S",918.00,459.00,918.00,"OS 000093 CONTRATACION DE SEGURO DE VIDA PARA TRABAJADORES, REQUISITO INDISPENSABLE PARA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001074","0002","0001","13","2","1","20130200789","S",1080.00,540.00,1080.00,"OS-0000097 CONTRATACION DE SEGURO DE VIDA PARA TRABAJADORES, REQUISITO INDISPENSABLE PARA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001075","0002","0001","13","2","1","20130200789","S",864.00,432.00,864.00,"OS-000099 CONTRATACION DE SEGURO DE VIDA PARA TRABAJADORES, REQUISITO INDISPENSABLE PARA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001076","0002","0001","13","2","1","20130200789","S",900.00,450.00,900.00,"OS-0000100 CONTRATACION DE SEGURODE VIDA PARA TRABAJADORES, REQUISITO INDISPENSABLE PARA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001087","0002","0001","07","2","1","20600846958","S",470.00,470.00,470.00,"OC-00000539: PARA UTILIZACION EN MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001110","0001","0000","13","1",null,"0","N",7900.00,0.00,7900.00,"PAO-002270: ALQUILER DE RODILLO LISO VIBRATORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001089","0002","0001","00","2","1","20600979940","S",10500.00,10500.00,10500.00,"OC-00000540: ADQUISICION DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001111","0001","0000","07","1",null,"0","N",1830.06,0.00,1830.06,"PAO-002373: COMPRA DE REPUESTOS Y ACCESORIOS PARA LAS IMPRESORAS DEL INSTITUTO DE LA JUVENTUD Y CULTURA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001112","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002215: SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO A TODO COSTO DE LAS MOTOBOMBAS, COMPACTAOR VI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001113","0001","0000","08","1",null,"0","N",7477.80,0.00,7477.80,"RENDICION DE CAJA CHICA DE FUNCIONAM IENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001114","0001","0000","09","1",null,"0","N",15007.00,0.00,15007.00,"PAO-002391: ADQUISICION DE TELA PARA EL PERSONAL OBRERO DE CAMPO SEGUN PACTO COLECTIVO,PARA EL AÑO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000839","0002","0001","07","2","1","10200432776","S",11450.00,11450.00,11450.00,"Contrato-O/S N° 1223-2015: ELABORACION EXPEDIENTE TECNICO \"MEJ. COM. DEP. MIGUEL GRAU\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000837","0002","0001","07","2","1","10199901422","S",11000.00,11000.00,11000.00,"Contrato-O/S N° 1398-2015: ELABORACION DE EXPEDIENT TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001088","0002","0001","13","2","1","20568620560","S",15400.00,15400.00,15400.00,"Contrato-PDS N° 460-2016: PARA LA COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001090","0002","0001","07","2","1","10198126778","S",1800.00,1800.00,1800.00,"OS-00000338: CONTRATA DE PERSONA NATURAL PARA EL SERVICIO DE PROMOTOR DEPORTIVO Y ELABORACION DE PERFIL EN E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001115","0001","0000","00","1",null,"0","N",369107.50,0.00,369107.50,"PAO-002131: ADQUISICION DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001116","0001","0000","08","1",null,"0","N",1295.62,0.00,1295.62,"PAO-002445: SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL No. 539-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001116","0002","0001","08","2","1","20100087945","S",1295.62,1295.62,1295.62,"OS-00000339: SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL No. 539-MPH/CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000941","0002","0001","08","2","9","0","S",7238.25,7238.25,7238.25,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001117","0001","0000","07","1",null,"0","N",633.53,0.00,633.53,"PAO-002336: PARA USO EN TRAMITES ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001118","0001","0000","08","1",null,"0","N",101133.70,0.00,101133.70,"PAO-002387: ADQUISICIÓN DE CAMIONETA 4 X 4, CUAL SERÁ USADA PARA EL REORDENAMIENTO Y ERRADICACIÓN DEL COMER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001119","0001","0000","08","1",null,"0","N",799.00,0.00,799.00,"PAO-002063: Materiales de laboratorio para el análisis y control de calidad del Agua Potable.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001107","0002","0001","07","2","1","20487239187","S",650.00,0.00,650.00,"OS-00000340: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001111","0002","0001","07","2","1","20487137422","S",1830.06,1830.06,1830.06,"OC-00000541: COMPRA DE REPUESTOS Y ACCESORIOS PARA LAS IMPRESORAS DEL INSTITUTO DE LA JUVENTUD Y CULTURA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001120","0001","0000","07","1",null,"0","N",76300.00,0.00,76300.00,"PAO-002444: COMPRA DE CEMENTO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001122","0001","0000","07","1",null,"0","N",550.00,0.00,550.00,"PAO-002353: ADQUISICION DE UNA CAMARA DIGITAL FOTOGRAFICA PARA EVIDENCIAR LAS CAMPAÑAS DE OPERATIVOS REALIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001123","0001","0000","07","1",null,"0","N",498.50,0.00,498.50,"PAO-002327: PARA USO EN OBRA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001124","0001","0000","07","1",null,"0","N",985.00,0.00,985.00,"PAO-002236: PARA USO EN MAQUINARIA PESADA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001125","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-002334: PARA EL TRASLADO DEL TRACTOR ORUGA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001126","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-002256: SERVICIO DE CAMA BAJA PARA TRASLADO DE MAQUINARIA A OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001117","0002","0001","07","2","1","10200193551","S",633.53,633.53,633.53,"OC-00000542: PARA USO EN TRAMITES ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001127","0001","0000","09","1",null,"0","N",15008.00,0.00,15008.00,"PAO-002220: PARA LA OPERATIVIDAD DE LAS UNIDADES MOVILES QUE PATRULLAN LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001128","0001","0000","07","1",null,"0","N",16750.00,0.00,16750.00,"PAO-002261: ADQUISICION DE ARCILLA PARA REALIZAR EL COBERTURADO Y LA IMPERMIABILIZACION DE LA NUEVA CELDA  PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001129","0001","0000","07","1",null,"0","N",5130.00,0.00,5130.00,"PAO-002365: COMPRA DE FORMATO DE ACTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001130","0001","0000","07","1",null,"0","N",2850.00,0.00,2850.00,"PAO-002359: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001131","0001","0000","08","1",null,"0","N",1076.00,0.00,1076.00,"PAO-002347: Compra de materiales de limpeza que son muy importantes para la realizacion de desinfeccion y l","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001132","0001","0000","13","1",null,"0","N",40000.00,0.00,40000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001133","0001","0000","07","1",null,"0","N",2764.50,0.00,2764.50,"rendicion caja chica inversiones","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001134","0001","0000","18","1",null,"0","N",1463.30,0.00,1463.30,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001103","0002","0001","08","2","1","20569085366","S",862.00,862.00,862.00,"OC-00000544: COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001105","0002","0001","07","2","1","20487148629","S",7460.00,7460.00,7460.00,"OC-00000545: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001108","0002","0001","07","2","1","20568061056","S",7244.50,7244.50,7244.50,"OC-00000546: MATERIALES PARA PINTADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001104","0002","0001","08","2","1","20487148629","S",280.00,280.00,280.00,"OC-00000547: Compra de botas y guantes para el personal del complejo recreacional cerrito de la libertad  pa","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001101","0002","0001","07","2","1","10200473227","S",450.00,450.00,450.00,"OC-00000548: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001095","0002","0001","07","2","1","10200495182","S",11874.00,11874.00,11874.00,"OC-00000549: COMPRA DE MADERAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001100","0002","0001","07","2","1","20600846958","S",13588.00,13588.00,13588.00,"OC-00000550: PARA ABASTECIMIENTO DE LA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001096","0002","0001","07","2","1","20487021556","S",20850.00,0.00,20850.00,"OC-00000551: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001099","0002","0001","08","2","1","20600846958","S",1632.00,1632.00,1632.00,"OC-00000552: COMPRA DE COMBUSTIBLE PARA REALIZAR EL MANTENIMIENTO DE LAS AREAS VERDES DEL COMPLEJO RECREACIONAL C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001098","0002","0001","07","2","1","20541325817","S",2900.00,0.00,2900.00,"OC-00000553: ADQUISICION DE AGREGADOS PARA UTILIZACION EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001097","0002","0001","07","2","1","20541325817","S",10800.00,0.00,10800.00,"OC-00000554: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001132","0002","0001","13","2","9","0","S",40000.00,32296.09,40000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2016","301003","0000001119","0002","0001","08","2","1","20487124525","S",799.00,799.00,799.00,"OC-00000555: Materiales de laboratorio para el análisis y control de calidad del Agua Potable.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000727","0002","0001","07","2","1","20568895828","S",12480.00,12480.00,12480.00,"Contrato-O/C N° 1038-2015: ARENA GRUESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000645","0002","0001","07","2","1","20568721323","S",9400.00,9400.00,9400.00,"Contrato-O/C 1453-2015: ADQUISICION MANPARA DE VIDRIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001102","0002","0001","07","2","1","10200288926","S",1750.00,1750.00,1750.00,"OC-00000558: COMPRA DE CAL Y YESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001110","0002","0001","13","2","1","20485994352","S",7900.00,7900.00,7900.00,"OS-00000341: ALQUILER DE RODILLO LISO VIBRATORIO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001112","0002","0001","07","2","1","10198447795","S",1800.00,1800.00,1800.00,"OS-00000342: SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO A TODO COSTO DE LAS MOTOBOMBAS, COMPACTAOR VI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001135","0001","0000","07","1",null,"0","N",456.83,0.00,456.83,"PAO-002427: Utiles de ofiina .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001136","0001","0000","07","1",null,"0","N",1044.71,0.00,1044.71,"PAO-002417: TONER PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001137","0001","0000","07","1",null,"0","N",150000.00,0.00,150000.00,"PAO-002474: CONTAR CON LOS SERVICIOS DE UN APERSONA JURIDICA O CONSORCIO,  PARA REALIZAR  LA ELABORACION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001136","0002","0001","07","2","1","20509850675","S",1044.71,1044.71,1044.71,"OC-00000563: TONER PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001138","0001","0000","08","1",null,"0","N",8050.00,0.00,8050.00,"PAO-002428: ADQUISICION DE CHALECOS DE MATERIAL POLAR PARA LAS MADRES DEL PROGRAMA DE COMPLEMENTACION ALIME","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001135","0002","0001","07","2","1","20208752759","S",456.83,456.83,456.83,"OC-00000564: Utiles de ofiina .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001114","0002","0001","09","2","1","10198199805","S",15007.00,15007.00,15007.00,"OC-00000565: ADQUISICION DE TELA PARA EL PERSONAL OBRERO DE CAMPO SEGUN PACTO COLECTIVO,PARA EL AÑO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001139","0001","0000","09","1",null,"0","N",6600.00,0.00,6600.00,"PAO-002302: MANTENMIENTO PREVENTIVO Y CORRECTIVO A TODO COSTO DEL MOTOR MODELO ZD30 DE LA CAMIONETA NISSAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001140","0001","0000","07","1",null,"0","N",3260.00,0.00,3260.00,"PAO-002333: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938-G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001141","0001","0000","07","1",null,"0","N",6900.00,0.00,6900.00,"PAO-002267: SERVICIO DE  MANTENIMIENTO CORRECTIVO A TODO COSTO DE CAMIÓN VOLQUETE FORD F-9000 EGC-270 A SIG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001142","0001","0000","07","1",null,"0","N",280.00,0.00,280.00,"PAO-002316: mantenimiento y cambio de reflectores,focos yy  otros en CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001143","0001","0000","07","1",null,"0","N",680.00,0.00,680.00,"PAO-002363: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001144","0001","0000","07","1",null,"0","N",680.00,0.00,680.00,"PAO-002286: PARA AVISO EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001145","0001","0000","07","1",null,"0","N",1050.00,0.00,1050.00,"PAO-002376: GIGANTOGRAFIA PARA SER COLOCADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000440","0004","0002","08","2","1","10200390011","S",323115.79,99533.98,323115.79,"OC-00000525: ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001146","0001","0000","18","1",null,"0","N",900.00,0.00,900.00,"PAO-002447: PARA LA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001147","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002332: TRIPTICO INFORMATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001148","0001","0000","07","1",null,"0","N",266.40,0.00,266.40,"PAO-002315: ADQUISICIÓN DE  MATERIALES PARA REALIZAR EL PINTADO DEL ALMACEN DE LA INFRAESTRUCTURA DE DISPOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001149","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-002479: PLANILLA DE VIÁTICOS Nº: 00058","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001150","0001","0000","08","1",null,"0","N",770.00,0.00,770.00,"PAO-002480: PLANILLA DE VIÁTICOS Nº: 00059","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001149","0002","0001","08","2","9","0","S",760.00,281.00,760.00,"Viáticos-00000058:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001150","0002","0001","08","2","9","0","S",770.00,112.50,770.00,"Viáticos-00000059:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001134","0002","0001","18","2","9","0","S",1463.30,1463.30,1463.30,"RENDICION DE CAJA CHICA DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001151","0001","0000","07","1",null,"0","N",1502.16,0.00,1502.16,"PAO-002465: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001133","0002","0001","07","2","9","0","S",2764.50,2764.50,2764.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001125","0002","0001","07","2","1","20568925166","S",800.00,800.00,800.00,"OS-00000343: PARA EL TRASLADO DEL TRACTOR ORUGA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001126","0002","0001","07","2","1","20568925166","S",400.00,400.00,400.00,"OS-00000344: SERVICIO DE CAMA BAJA PARA TRASLADO DE MAQUINARIA A OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001152","0001","0000","07","1",null,"0","N",6416.00,0.00,6416.00,"PAO-002338: PARA SER UTILIZADO EN ENCOFRADO DE VEREDAS, CUNETAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001153","0001","0000","07","1",null,"0","N",1190.00,0.00,1190.00,"PAO-002306: ADQUISICION DE SERVICIOS DE PRUEBAS DE CAMPO PARA USO EN OBRA,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001154","0001","0000","07","1",null,"0","N",3523.56,0.00,3523.56,"PAO-002482: EQUIPO DE COMPUTO PARA REALIZAR LABORES ADMINISTRATIVAS..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001155","0001","0000","07","1",null,"0","N",794.25,0.00,794.25,"PAO-002440: UTILES DE ESCRITORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001156","0001","0000","09","1",null,"0","N",3250.00,0.00,3250.00,"PAO-002416: KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001157","0001","0000","07","1",null,"0","N",51900.00,0.00,51900.00,"PAO-002472: AGREGADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001158","0001","0000","07","1",null,"0","N",155550.00,0.00,155550.00,"PAO-002448: MATERIAL PARA USO EN OBRA","A","00","0000","T",32946.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001159","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002485: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, EN REVISTA ( ED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001160","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-002405: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL MEJORAMIENTO DE INSTITUCION EDUCATIVA N° 376 VIRGE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001161","0001","0000","07","1",null,"0","N",5222.00,0.00,5222.00,"PAO-002384: PARA IDENTIFICACION, SEGURIDAD Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001162","0001","0000","08","1",null,"0","N",508.00,0.00,508.00,"PAO-002412: MANTENIMIENTO CORRECTIVO DE FOTOCOPIADORA CANON IR 2530","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001163","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002432: COMPRA DE MATERIALES PARA EL MEJORAMIENTO DE LA INSTITUCION EDUCATIVA N° \"30001\" SANTA ROSA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001164","0001","0000","08","1",null,"0","N",2250.00,0.00,2250.00,"PAO-002430: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO AL TRABAJO DE CONCLUSION DE AULA DEL CENTRO EDU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001165","0001","0000","08","1",null,"0","N",2230.00,0.00,2230.00,"PAO-002403: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO DE CONSTRUCCION DE LOCAL COMUNAL DE LA COMUNIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001166","0001","0000","07","1",null,"0","N",1378.00,0.00,1378.00,"PAO-002291: PARA MANTENIMIENTO PREVENTIVO DE LA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001167","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-002214: ADQUISICION DE UNA BALANZA DE MESA PARA OPERATIVOS  DE CONTROL DE PASAS Y MEDIDAS EN LOS MERCAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001168","0001","0000","07","1",null,"0","N",2786.00,0.00,2786.00,"PAO-002419: COMPRA DE MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001169","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002377: pintado de barandas de entrada al CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001170","0001","0000","07","1",null,"0","N",25846.00,0.00,25846.00,"PAO-002418: COMPRA DE COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001171","0001","0000","13","1",null,"0","N",9000.00,0.00,9000.00,"PAO-002271: ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001159","0002","0001","08","2","1","20569010277","S",1200.00,1200.00,1200.00,"OS-00000345: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, EN REVISTA ( ED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001151","0002","0001","07","2","1","20509850675","S",1502.16,1502.16,1502.16,"OC-00000574: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001154","0002","0001","07","2","1","20487137422","S",3523.56,3523.56,3523.56,"OC-00000575: EQUIPO DE COMPUTO PARA REALIZAR LABORES ADMINISTRATIVAS..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001172","0001","0000","07","1",null,"0","N",2970.00,0.00,2970.00,"PAO-002420: COMPRA DE ASFALTO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001155","0002","0001","07","2","1","10200193551","S",794.25,794.25,794.25,"OC-00000576: UTILES DE ESCRITORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001109","0002","0001","08","2","1","10200852198","S",16837.50,0.00,16837.50,"OC-00000566: MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE ILUMINACIONES DE LOS PARQUES, ADMINI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001173","0001","0000","07","1",null,"0","N",6542.00,0.00,6542.00,"PAO-002289: PARA ENCOFRADO DE VEREDAS, SARDINEL, CUNETAS Y BOCACALLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001174","0001","0000","07","1",null,"0","N",8323.00,0.00,8323.00,"PAO-002329: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001175","0001","0000","07","1",null,"0","N",3534.00,0.00,3534.00,"PAO-002382: MATERIALES PARA SER UTILIZADO EN PARTIDAS ESTABLECIDAS SEGUN EXPEDIENTE TECNICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001176","0001","0000","07","1",null,"0","N",6035.00,0.00,6035.00,"PAO-002421: COMPRA DE MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001122","0002","0001","07","2","1","20487186474","S",550.00,550.00,550.00,"OC-00000573: ADQUISICION DE UNA CAMARA DIGITAL FOTOGRAFICA PARA EVIDENCIAR LAS CAMPAÑAS DE OPERATIVOS REALIZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001124","0002","0001","07","2","1","10198478216","S",985.00,985.00,985.00,"OC-00000572: PARA USO EN MAQUINARIA PESADA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001130","0002","0001","07","2","1","20568569271","S",2850.00,2850.00,2850.00,"OC-00000571: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001129","0002","0001","07","2","1","20568364971","S",5130.00,5130.00,5130.00,"OC-00000570: COMPRA DE FORMATO DE ACTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001131","0002","0001","08","2","1","10407726923","S",1076.00,1076.00,1076.00,"OC-00000569: Compra de materiales de limpeza que son muy importantes para la realizacion de desinfeccion y l","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001123","0002","0001","07","2","1","10200852198","S",498.50,498.50,498.50,"OC-00000568: PARA USO EN OBRA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001128","0002","0001","07","2","1","20541325817","S",16750.00,16750.00,16750.00,"OC-00000567: ADQUISICION DE ARCILLA PARA REALIZAR EL COBERTURADO Y LA IMPERMIABILIZACION DE LA NUEVA CELDA  PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000370","0003","0001","07","2","1","20541320424","S",36176.00,36176.00,36176.00,"Contrato-012-2016-MPH-GA: ADQUISICION DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000370","0004","0002","13","2","1","20541320424","S",43422.50,43422.50,43422.50,"Contrato-012-2016-MPH-GA: ADQUISICION DE ASFALTO LIQUIDO Y CEMENTO ASFALTICO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000377","0002","0001","13","2","1","20541320424","S",67320.00,67320.00,67320.00,"Contrato-0012-2016-MPH-GA: ADQUISICION DE CEMENTO ASFALTICO Y ASFALTO LIQUIDO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001177","0001","0000","09","1",null,"0","N",7822.80,0.00,7822.80,"PAO-002139: SERVICIO DE FOTOCOPIADO PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001178","0001","0000","07","1",null,"0","N",4000.00,0.00,4000.00,"PAO-002209: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL CAMION BARANDA AZUL IZUSU DE PLACA W3U-770.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001179","0001","0000","08","1",null,"0","N",1674.00,0.00,1674.00,"PAO-002277: COMPRA DE MATERIALES DEPORTIVOS PARA LA ACADEMIA \"EXPRESO VERDE\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001180","0001","0000","07","1",null,"0","N",4590.00,0.00,4590.00,"PAO-002370: IMPLEMENTOS DE SEGURIDAD PARA EL PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001181","0001","0000","07","1",null,"0","N",4412.80,0.00,4412.80,"PAO-002408: para la identificasion de la obra en ejecucion","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001182","0001","0000","07","1",null,"0","N",505.00,0.00,505.00,"PAO-002381: PARA CONTROL DE ENTRADA Y SALIDA DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001139","0002","0001","09","2","1","10419282010","S",6600.00,6600.00,6600.00,"OS-00000346: MANTENMIENTO PREVENTIVO Y CORRECTIVO A TODO COSTO DEL MOTOR MODELO ZD30 DE LA CAMIONETA NISSAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001140","0002","0001","07","2","1","10199615659","S",3260.00,3260.00,3260.00,"OS-00000347: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938-G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001141","0002","0001","07","2","1","10199619115","S",6900.00,6900.00,6900.00,"OS-00000348: SERVICIO DE  MANTENIMIENTO CORRECTIVO A TODO COSTO DE CAMIÓN VOLQUETE FORD F-9000 EGC-270 A SIG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001142","0002","0001","07","2","1","20600861272","S",280.00,280.00,280.00,"OS-00000349: mantenimiento y cambio de reflectores,focos yy  otros en CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001153","0002","0001","07","2","1","20568403038","S",1190.00,1190.00,1190.00,"OS-00000350: ADQUISICION DE SERVICIOS DE PRUEBAS DE CAMPO PARA USO EN OBRA,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001162","0002","0001","08","2","1","20568746822","S",508.00,0.00,508.00,"OS-00000351: MANTENIMIENTO CORRECTIVO DE FOTOCOPIADORA CANON IR 2530","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001169","0002","0001","07","2","1","20600861272","S",3000.00,3000.00,3000.00,"OS-00000352: pintado de barandas de entrada al CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001171","0002","0001","13","2","1","10199232881","S",9000.00,9000.00,9000.00,"OS-00000353: ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001183","0001","0000","09","1",null,"0","N",750.00,0.00,750.00,"PAO-002486: ATENCION DE REFRIGERIOS PARA EL PROCESO DE PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS-2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001184","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002434: SERVICIO DE REFRIGERIO POR LA CONMEMORACION DEL DIA DE LA MADRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001185","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-002446: AGASAJO POR EL DÍA DE LA MADRE DEL CENTRO INTEGRAL DE ATENCIÓN AL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001186","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002473: SERVICIO DE REFRIGERIO POR LA CONMEMORACION DEL DIA DE LA MADRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001187","0001","0000","13","1",null,"0","N",6400.00,0.00,6400.00,"PAO-002212: MAQUINARIA NECESARIA PARA EL COMPACTADO DE LA BASE PARA PAVIMENTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001188","0001","0000","07","1",null,"0","N",459.49,0.00,459.49,"PAO-002494: PARA IMPRESION DE DOCUMENTOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001189","0001","0000","07","1",null,"0","N",3200.00,0.00,3200.00,"PAO-002244: MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE LA ILUMINACION DE LOS PARQUES, ADIMI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001190","0001","0000","08","1",null,"0","N",240.00,0.00,240.00,"PAO-002335: compra de aceite de dos tiempos para la maquina desbrozadora del complejo Recreacional Cerrito","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001191","0001","0000","07","1",null,"0","N",1350.00,0.00,1350.00,"PAO-002449: PANEL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001192","0001","0000","07","1",null,"0","N",850.00,0.00,850.00,"PAO-002265: PARA MESCLAR CON EL COMBUSTIBLE Y LA OPERATIVIDAD DE LAS MAQUINARIAS DESBROZADORAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001183","0002","0001","09","2","1","10199172846","S",750.00,750.00,750.00,"OS-00000354: ATENCION DE REFRIGERIOS PARA EL PROCESO DE PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS-2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001184","0002","0001","09","2","1","10199172846","S",1500.00,1500.00,1500.00,"OS-00000355: SERVICIO DE REFRIGERIO POR LA CONMEMORACION DEL DIA DE LA MADRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001185","0002","0001","07","2","1","10199172846","S",600.00,600.00,600.00,"OS-00000356: AGASAJO POR EL DÍA DE LA MADRE DEL CENTRO INTEGRAL DE ATENCIÓN AL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001186","0002","0001","08","2","1","10199172846","S",1800.00,1800.00,1800.00,"OS-00000357: SERVICIO DE REFRIGERIO POR LA CONMEMORACION DEL DIA DE LA MADRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000546","0003","0001","13","2","1","10199410861","S",65446.00,65446.00,65446.00,"OC-00000561: PARA USO EN LA CONSTRUCCION DE VEREDAS Y PAVIMENTO RIGIDO DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001193","0001","0000","07","1",null,"0","N",4055.00,0.00,4055.00,"PAO-002356: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001194","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-002469: PARA EL CURSO DE CAPACITACIÓN EN SEGURIDAD VIAL 2016,  DIRIGIDO A CONDUCTORES  DEL SERVICIO PÚB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001167","0002","0001","07","2","1","10443684510","S",320.00,320.00,320.00,"OC-00000595: ADQUISICION DE UNA BALANZA DE MESA PARA OPERATIVOS  DE CONTROL DE PASAS Y MEDIDAS EN LOS MERCAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001143","0002","0001","07","2","1","20601090750","S",680.00,680.00,680.00,"OC-00000594: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001173","0002","0001","07","2","1","10199149542","S",6542.00,6542.00,6542.00,"OC-00000597: PARA ENCOFRADO DE VEREDAS, SARDINEL, CUNETAS Y BOCACALLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001195","0001","0000","13","1",null,"0","N",377.50,0.00,377.50,"PAO-001788: PARA LA UTILIZACION EN OBRA SEGUN PARTIDAS ESTABLECIDAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001196","0001","0000","07","1",null,"0","N",2080.00,0.00,2080.00,"PAO-002481: SERVICIO DE PRUEBAS DE CALIDAD EN OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001175","0002","0001","07","2","1","10200852198","S",3534.00,3534.00,3534.00,"OC-00000598: MATERIALES PARA SER UTILIZADO EN PARTIDAS ESTABLECIDAS SEGUN EXPEDIENTE TECNICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001197","0001","0000","08","1",null,"0","N",17000.00,0.00,17000.00,"PAO-002433: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD POR CELEBRARSE EL DIA INTERNACIONAL DE TR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001144","0002","0001","07","2","1","20601090750","S",680.00,680.00,680.00,"OC-00000578: PARA AVISO EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001198","0001","0000","08","1",null,"0","N",3950.00,0.00,3950.00,"PAO-002468: MANTENIMIENTO CORRECTIVO - REPARACIÓN GENERAL DEL MOTOR DE  LA CAMIONETA DAEWOO  OP - 1463, UNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001147","0002","0001","08","2","1","20487099822","S",600.00,600.00,600.00,"OC-00000593: TRIPTICO INFORMATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001163","0002","0001","08","2","1","10462021190","S",1800.00,1800.00,1800.00,"OC-00000592: COMPRA DE MATERIALES PARA EL MEJORAMIENTO DE LA INSTITUCION EDUCATIVA N° \"30001\" SANTA ROSA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001199","0001","0000","07","1",null,"0","N",2930.00,0.00,2930.00,"PAO-002255: ADQUISICION DE MADERAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001166","0002","0001","07","2","1","20485920588","S",1378.00,1378.00,1378.00,"OC-00000591: PARA MANTENIMIENTO PREVENTIVO DE LA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001170","0002","0001","07","2","1","20600846958","S",25846.00,25846.00,25846.00,"OC-00000590: COMPRA DE COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001188","0002","0001","07","2","1","20208752759","S",459.49,459.49,459.49,"OC-00000599: PARA IMPRESION DE DOCUMENTOS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001200","0001","0000","08","1",null,"0","N",3225.00,0.00,3225.00,"PAO-002296: ADQUISICION DE MATERIALES DE ELECTRIFICACION PARA EL MANTENIMIENTO E INSTALACIONES DE LA ILUMIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001197","0002","0001","08","2","1","10414061007","S",17000.00,0.00,17000.00,"OS-00000358: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD POR CELEBRARSE EL DIA INTERNACIONAL DE TR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001161","0002","0001","07","2","1","20569085366","S",5222.00,5222.00,5222.00,"OC-00000589: PARA IDENTIFICACION, SEGURIDAD Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001165","0002","0001","08","2","1","10442956281","S",2230.00,2230.00,2230.00,"OC-00000587: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO DE CONSTRUCCION DE LOCAL COMUNAL DE LA COMUNIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001164","0002","0001","08","2","1","10462021190","S",2250.00,2250.00,2250.00,"OC-00000586: COMPRA DE PIZARRA ACRILICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001168","0002","0001","07","2","1","10199426635","S",2786.00,2786.00,2786.00,"OC-00000584: COMPRA DE MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001201","0001","0000","08","1",null,"0","N",799.50,0.00,799.50,"PAO-002467: COMPRA DE MATERIALES PARA APOYO EN SANEAMIENTO DE AGUA Y DESAGUE DEL PASAJE ALTIPLANO-CERRITO L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001156","0002","0001","09","2","1","20485932918","S",3250.00,3250.00,3250.00,"OC-00000582: COMPRA DE BUZO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001148","0002","0001","07","2","1","10200288926","S",266.40,266.40,266.40,"OC-00000581: ADQUISICIÓN DE  MATERIALES PARA REALIZAR EL PINTADO DEL ALMACEN DE LA INFRAESTRUCTURA DE DISPOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001152","0002","0001","07","2","1","20486994721","S",6416.00,6416.00,6416.00,"OC-00000580: PARA SER UTILIZADO EN ENCOFRADO DE VEREDAS, CUNETAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001145","0002","0001","07","2","1","20568569271","S",1050.00,1050.00,1050.00,"OC-00000579: GIGANTOGRAFIA PARA SER COLOCADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001127","0002","0001","09","2","1","20600642015","S",15008.00,15008.00,15008.00,"OC-00000577: PARA LA OPERATIVIDAD DE LAS UNIDADES MOVILES QUE PATRULLAN LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001202","0001","0000","08","1",null,"0","N",2180.00,0.00,2180.00,"PAO-002402: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL MURO DE CONTENCION PARA LA ASOSIACION DE VIVIENDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001146","0002","0001","18","2","1","10200473227","S",900.00,900.00,900.00,"OC-00000600: PARA LA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001160","0002","0001","08","2","1","10462021190","S",900.00,900.00,900.00,"OC-00000588: COMPRA DE PIZARRA ACRILICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000440","0005","0001","07","2","1","10200390011","S",51111.74,12644.49,51111.74,"COMPRA DE COMBUSTIBLE-FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001203","0001","0000","08","1",null,"0","N",4612.50,0.00,4612.50,"PAO-002466: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO EN LA CONSTRUCCION DEL TANGUE SEPTICO Y POZO PE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001204","0001","0000","08","1",null,"0","N",3984.00,0.00,3984.00,"PAO-002462: COMPRA DE MATERIALES DE CONSTRUCCION DE LOCAL COMUNAL DE LA COMUNIDAD CAMPESINA DE ACOPALCA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001205","0001","0000","08","1",null,"0","N",2754.00,0.00,2754.00,"PAO-002429: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO AL TRABAJO DE CONCLUSION DE AULA DEL CENTRO EDU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001206","0001","0000","08","1",null,"0","N",1090.00,0.00,1090.00,"PAO-002398: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO- AL COMITE DE GESTION PRO ALCANTARILLADO SANITA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001207","0001","0000","08","1",null,"0","N",2498.80,0.00,2498.80,"PAO-002451: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO EN EL MEJORAMIENTO DE LA COCINA COMUNAL, DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001208","0001","0000","08","1",null,"0","N",413.40,0.00,413.40,"PAO-002431: COMPRA DE MATERIALES PARA EL MEJORAMIENTO DE LA INSTITUCION EDUCATIVA N° \"30001\" SANTA ROSA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001209","0001","0000","08","1",null,"0","N",3408.00,0.00,3408.00,"PAO-002461: COMPRA DE MATERIALES DE CONSTRUCCION PARA CONSTRUIR EL FRONTIS DEL CEMENTERIO N°02 DEL TERCER B","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001210","0001","0000","07","1",null,"0","N",4199.10,0.00,4199.10,"PAO-002407: PARA SER UTILIZADO EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000440","0006","0003","09","2","1","10200390011","S",12772.47,1651.35,12772.47,"COMPRA DE COMBUSTIBLE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001211","0001","0000","07","1",null,"0","N",2330.00,0.00,2330.00,"PAO-002441: COMPRA DE ACEITES PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001212","0001","0000","08","1",null,"0","N",1635.00,0.00,1635.00,"PAO-002463: COMPRA DE MATERIALES DE CONSTRUCCION PARA ENMURALLADO DEL CAMPO DEPORTIVO DE LA URBANIZACION LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001213","0001","0000","08","1",null,"0","N",327.00,0.00,327.00,"PAO-002404: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO DE DESAGUE DE LA AV. CIRCUNVALACION DE LA JUNTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001214","0001","0000","07","1",null,"0","N",2100.00,0.00,2100.00,"PAO-002475: PARA EL CURSO DE CAPACITACIÓN EN SEGURIDAD VIAL 2016,  DIRIGIDO A CONDUCTORES  DEL SERVICIO PÚB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001215","0001","0000","07","1",null,"0","N",6743.80,0.00,6743.80,"PAO-002371: PARA SER UTILIZADO DURANTE EL PROCESO CONSTRUCTIVO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001178","0002","0001","07","2","1","10199235732","S",4000.00,4000.00,4000.00,"OS-00000359: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL CAMION BARANDA AZUL IZUSU DE PLACA W3U-770.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001194","0002","0001","07","2","1","10200477419","S",700.00,700.00,700.00,"OS-00000360: PARA EL CURSO DE CAPACITACIÓN EN SEGURIDAD VIAL 2016,  DIRIGIDO A CONDUCTORES  DEL SERVICIO PÚB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001196","0002","0001","07","2","1","20568403038","S",2080.00,2080.00,2080.00,"OS-00000361: SERVICIO DE PRUEBAS DE CALIDAD EN OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001216","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-002509: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL ANIVERSARIO DE CREACION POLITICA DEL DISTRIT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001198","0002","0001","08","2","1","10199235732","S",3950.00,3950.00,3950.00,"OS-00000362: MANTENIMIENTO CORRECTIVO - REPARACIÓN GENERAL DEL MOTOR DE  LA CAMIONETA DAEWOO  OP - 1463, UNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001217","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAGO POR PERICIA CONTABLE OFICIAL EN LA CARPETA FISCAL Nº127-2015 EN LOS SEGUIDOS CONTRA DIMAS ALIAGA CASTRO Y OTROS POR DELITO DE PECULADO EN AGRAVIO DEL ESTADO  MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001220","0001","0000","07","1",null,"0","N",796.00,0.00,796.00,"PAO-002506: PLANILLA DE VIÁTICOS Nº: 00060","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001221","0001","0000","07","1",null,"0","N",54000.00,0.00,54000.00,"PAO-002484: CONTRATACION DEL SERVICIO PARA LA ELABORACION DEL ESTUDIO DE PREINVERSION A NIVEL DE FACTIBILID","A","00","0000","T",100700.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001222","0001","0000","08","1",null,"0","N",8000.00,0.00,8000.00,"PAO-002510: ADQUISICION DE ATAUD DE MADERA, PARA APOYO EN SEPELIO DE UN CIUDADANO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001223","0001","0000","08","1",null,"0","N",12000.00,0.00,12000.00,"PAO-002511: ADQUISICION DE NICHO EN CEMENTERIO, PARA APOYO EN SEPELIO DE UN CIUDADANO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001224","0001","0000","09","1",null,"0","N",649.00,0.00,649.00,"PAO-002512: PUBLICACION DE SALUDO INSTITUCIONAL, CON MOTIVO DEL ANIVERSARIO DE CREACION POLITICA DEL DISTRI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001222","0002","0001","08","2","1","10448910127","S",8000.00,0.00,8000.00,"OC-00000608: ADQUISICION DE ATAUD DE MADERA, PARA APOYO EN SEPELIO DE UN CIUDADANO.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001199","0002","0001","07","2","1","10200495182","S",2930.00,2930.00,2930.00,"OC-00000609: ADQUISICION DE MADERAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001192","0002","0001","07","2","1","10198478216","S",850.00,850.00,850.00,"OC-00000610: PARA MESCLAR CON EL COMBUSTIBLE Y LA OPERATIVIDAD DE LAS MAQUINARIAS DESBROZADORAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001182","0002","0001","07","2","1","10200453366","S",505.00,505.00,505.00,"OC-00000611: PARA CONTROL DE ENTRADA Y SALIDA DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001176","0002","0001","07","2","1","10200852198","S",6035.00,6035.00,6035.00,"OC-00000613: COMPRA DE TAPA Y MARCO DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001174","0002","0001","07","2","1","10102958611","S",8323.00,8323.00,8323.00,"OC-00000614: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001172","0002","0001","07","2","1","10762316396","S",2970.00,2970.00,2970.00,"OC-00000615: COMPRA DE ASFALTO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001190","0002","0001","08","2","1","10198478216","S",240.00,240.00,240.00,"OC-00000607: compra de aceite de dos tiempos para la maquina desbrozadora del complejo Recreacional Cerrito","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001181","0002","0001","07","2","1","20569085366","S",4412.80,4412.80,4412.80,"OC-00000606: COMPRA DE VESTUARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001180","0002","0001","07","2","1","20569085366","S",4590.00,4590.00,4590.00,"OC-00000605: IMPLEMENTOS DE SEGURIDAD PARA EL PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001179","0002","0001","08","2","1","20568753446","S",1674.00,1674.00,1674.00,"OC-00000604: COMPRA DE MATERIALES DEPORTIVOS PARA LA ACADEMIA \"EXPRESO VERDE\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001193","0002","0001","07","2","1","20569085366","S",4055.00,4055.00,4055.00,"OC-00000603: COMPRA DE INDUMENTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001195","0002","0001","13","2","1","10762316396","S",377.50,377.50,377.50,"OC-00000602: PARA LA UTILIZACION EN OBRA SEGUN PARTIDAS ESTABLECIDAS.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001191","0002","0001","07","2","1","20487099822","S",1350.00,1350.00,1350.00,"OC-00000601: PANEL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001225","0001","0000","08","1",null,"0","N",107424.00,0.00,107424.00,"PAO-002497: ADQUISICION DE PRODUCTOS ALIMENTICIOS EN CUMPLIMIENTO AL LAUDO ARBITRAL SUSCRITO ENTRE LA MPH Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001226","0001","0000","18","1",null,"0","N",158000.00,0.00,158000.00,"PAO-002483: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA SUPERVISIÓ DE LA EJ","A","00","0000","T",71684.60,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001224","0002","0001","09","2","1","20100087945","S",649.00,649.00,649.00,"OS-00000364: PUBLICACION DE SALUDO INSTITUCIONAL, CON MOTIVO DEL ANIV. DEL DIST. DE CHILCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001216","0002","0001","08","2","1","20568496371","S",350.00,350.00,350.00,"OS-00000363: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL ANIV. DE DIST. DE CHILCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001227","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-002478: para adornar el parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001201","0002","0001","08","2","1","20600228375","S",799.50,799.50,799.50,"OC-00000616: COMPRA DE MATERIALES PARA APOYO EN SANEAMIENTO DE AGUA Y DESAGUE DEL PASAJE ALTIPLANO-CERRITO L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001212","0002","0001","08","2","1","20600228375","S",1635.00,1635.00,1635.00,"OC-00000617: COMPRA DE MATERIALES DE CONSTRUCCION PARA ENMURALLADO DEL CAMPO DEPORTIVO DE LA URBANIZACION LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001203","0002","0001","08","2","1","10442956281","S",4612.50,4612.50,4612.50,"OC-00000618: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO EN LA CONSTRUCCION DEL TANGUE SEPTICO Y POZO PE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001200","0002","0001","08","2","1","10762316396","S",3225.00,3225.00,3225.00,"OC-00000619: ADQUISICION DE MATERIALES DE ELECTRIFICACION PARA EL MANTENIMIENTO E INSTALACIONES DE LA ILUMIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001202","0002","0001","08","2","1","10442956281","S",2180.00,2180.00,2180.00,"OC-00000620: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL MURO DE CONTENCION PARA LA ASOSIACION DE VIVIENDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001207","0002","0001","08","2","1","10442956281","S",2498.80,2498.80,2498.80,"OC-00000621: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO EN EL MEJORAMIENTO DE LA COCINA COMUNAL, DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001213","0002","0001","08","2","1","20600228375","S",327.00,327.00,327.00,"OC-00000622: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO DE DESAGUE DE LA AV. CIRCUNVALACION DE LA JUNTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001211","0002","0001","07","2","1","10198478216","S",2330.00,2330.00,2330.00,"OC-00000623: COMPRA DE ACEITES PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001210","0002","0001","07","2","1","10762316396","S",4199.10,4199.10,4199.10,"OC-00000624: PARA SER UTILIZADO EN LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001209","0002","0001","08","2","1","10442956281","S",3408.00,3408.00,3408.00,"OC-00000625: COMPRA DE MATERIALES DE CONSTRUCCION PARA CONSTRUIR EL FRONTIS DEL CEMENTERIO N°02 DEL TERCER B","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001208","0002","0001","08","2","1","20487025039","S",413.40,413.40,413.40,"OC-00000626: COMPRA DE MATERIALES PARA EL MEJORAMIENTO DE LA INSTITUCION EDUCATIVA N° \"30001\" SANTA ROSA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001204","0002","0001","08","2","1","10442956281","S",3984.00,3984.00,3984.00,"OC-00000627: COMPRA DE MATERIALES DE CONSTRUCCION DE LOCAL COMUNAL DE LA COMUNIDAD CAMPESINA DE ACOPALCA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001206","0002","0001","08","2","1","20600228375","S",1090.00,1090.00,1090.00,"OC-00000628: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO- AL COMITE DE GESTION PRO ALCANTARILLADO SANITA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001228","0001","0000","07","1",null,"0","N",570.00,0.00,570.00,"PAO-002502: DISCO DURO EXTERNO  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001229","0001","0000","08","1",null,"0","N",2188.50,0.00,2188.50,"PAO-002454: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO EN EL MEJORAMIENTO DE INFRAESTRUCTURA DE LA INS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001220","0002","0001","07","2","9","0","S",796.00,790.00,796.00,"Viáticos-00000060:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001230","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002505: SERVICIO DE ATENCIÓN CON REFRIGERIOS A MADRES DEPORTISTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001231","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-002516: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000240","0006","0004","08","2","1","20486387832","S",8212.00,8212.00,8212.00,"TRANSFERENCIA FINANCIERA ANUAL AL INSTITUTO DE VIALIDAD MUNICIPAL DE LA PROVINCIA DE HUANCAYO, EJERCICIO 2016 , PARA GASTOS DE OPERATIVIDAD Y FUNCIONAMIENTO  DEL INSTITUTO.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000365","0002","0001","07","2","1","20486387832","S",246788.00,246788.00,246788.00,"TRANSFERENCIA FINANCIERA ANUAL AL INSTITUTO DE VIALISAS MUNICIPAL DE LA PROVINCIA DE HUANCAYO PARA EL AÑO FISCAL 2016- PARA GASTOS DE OPERATIVIDAD Y FUNCIONAMIENTO DEL INSTITUTO.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000001232","0001","0000","07","1",null,"0","N",1052.02,0.00,1052.02,"PAO-002443: FORMATOS IMPRESOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001233","0001","0000","07","1",null,"0","N",2775.00,0.00,2775.00,"PAO-002337: PARA SER UTILIZADO EN LA MAQUINARIA DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001234","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-002517: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001235","0001","0000","08","1",null,"0","N",2254.53,0.00,2254.53,"PAO-002508: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001236","0001","0000","07","1",null,"0","N",389.87,0.00,389.87,"PAO-002514: PARA SER UTILIZADO POR PERSONAL ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001237","0001","0000","07","1",null,"0","N",720.00,0.00,720.00,"PAO-002503: CONFECCIÓN DE CASACAS  PARA EL PERSONAL DEL INSTITUTO DE LA JUVENTUD Y CULTURA PARA IDENTIFICAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001238","0002","0000","08","1",null,"0","N",13500.00,0.00,13500.00,"CUMPLIMIENTO DE LAS RESOLUCIONES Nº43 Y 48 PARA EL PAGO DE SENTENCIA JUDICIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001239","0001","0000","07","1",null,"0","N",7470.50,0.00,7470.50,"PAO-002386: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001240","0001","0000","08","1",null,"0","N",6202.50,0.00,6202.50,"PAO-002426: ADQUISICION DE MATERIALES ELECTRICOS PARA MANTENIMIENTO  DE LAS INSTALACIONES ELCTRICAS DEL PAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001214","0002","0001","07","2","1","10726299183","S",2100.00,2100.00,2100.00,"OS-00000365: PARA EL CURSO DE CAPACITACIÓN EN SEGURIDAD VIAL 2016,  DIRIGIDO A CONDUCTORES  DEL SERVICIO PÚB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001241","0001","0000","07","1",null,"0","N",2226.40,0.00,2226.40,"PAO-002253: LUBRICANTES PARA MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001242","0001","0000","07","1",null,"0","N",9269.80,0.00,9269.80,"PAO-002439: COMPRA DE IMPLEMENTOS DE SEGURIDAD PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001243","0001","0000","07","1",null,"0","N",340.00,0.00,340.00,"PAO-002476: para promover los servicios del parque de la identidad wnaka","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001244","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-002399: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL MEJORAMIENTO DE LA INSTITUCION EDUCATIVA N° 615 LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001215","0002","0001","07","2","1","10200288926","S",6743.80,6743.80,6743.80,"OC-00000630: PARA SER UTILIZADO DURANTE EL PROCESO CONSTRUCTIVO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001227","0002","0001","07","2","1","20600979940","S",800.00,0.00,800.00,"OC-00000629: para adornar el parque de la Identidad Wanka","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001187","0002","0001","13","2","1","20485994352","S",6400.00,6400.00,6400.00,"OS-00000366: ALQUILER DE RODILLO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001245","0001","0000","18","1",null,"0","N",13897.50,0.00,13897.50,"PAO-002437: PARA CONCRETO DE PAVIMENTO RIGIDO, SARDINELES, CUNETAS Y BADENES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001246","0001","0000","07","1",null,"0","N",68450.00,0.00,68450.00,"PAO-002499: COMPRA DE MATERIALES DEPORTIVOS PARA LA ACADEMIA \"EXPRESO VERDE\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001247","0001","0000","08","1",null,"0","N",3158.00,0.00,3158.00,"PAO-002460: COMPRA DE MATEARIALES DE CONSTRUCCION PARA APOYO AL TRABAJO DE REFACCION DEL LOCAL COMUNAL DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001248","0001","0000","08","1",null,"0","N",2371.25,0.00,2371.25,"PAO-002401: COMPRA DE MATERIALES DE CONSTRUCCION PARA REFACCION DEL SISTEMA DE AGUA POTABLE Y TECHO DEL LOC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001189","0002","0001","07","2","1","20485994352","S",3200.00,1280.00,3200.00,"OS-00000367: ALQUILER DE RODILLO LISO VIBRATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001249","0001","0000","08","1",null,"0","N",3175.00,0.00,3175.00,"PAO-002456: COMPRA DE MATERIALES PARA APOYO A LA CONSTRUCCION DE LA COCINA DEL COMEDOR DE LA I.E. \"30048\" D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001250","0001","0000","08","1",null,"0","N",2340.00,0.00,2340.00,"PAO-002406: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL MEJORAMIENTO DE LA IGLESIA DEL CENTRO POBLADO DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001251","0001","0000","08","1",null,"0","N",3614.00,0.00,3614.00,"PAO-002410: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA REFACCION DEL LOCAL COMUNAL DEL ANEXO DE P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001231","0002","0001","09","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000368: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001252","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002457: PARA LAS ANOTACIONES DE INGRESO SALIDA DE MATERIALES Y COMBUSTIBLE DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001234","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000369: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001253","0001","0000","13","1",null,"0","N",4950.00,0.00,4950.00,"PAO-002529: PARA LA CONFECCION DE LETREROS DE SEÑALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001254","0001","0000","07","1",null,"0","N",970.00,0.00,970.00,"PAO-002518: PARA CONSIENTIZAR A LOS CAMIONEROS DE LAS LABORES DE CARGA Y DESCARGA A EFECTOS DE REALIZAR LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001255","0001","0000","07","1",null,"0","N",805.00,0.00,805.00,"PAO-002436: ADQUISICION DE LUBRICANTES PARA USO DE MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001256","0001","0000","08","1",null,"0","N",4280.00,0.00,4280.00,"PAO-002400: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COSNTRUCCION DE SERVICIOS HIGIENICOS EN LA LOSA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001257","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002453: COMPRA DE MATERIALES PARA APOYO A LA INSTITUCION EDUCATIVA TECNICA \"MARIA INMACULADA\"- HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001177","0002","0000","08","1",null,"0","N",4207.10,0.00,4207.10,"PAO-002139: SERVICIO DE FOTOCOPIADO PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001258","0001","0000","08","1",null,"0","N",70800.00,0.00,70800.00,"PARA EL CUMPLIMIENTO DE PAGO AL INSTITUTO DE RADIO Y TELEVISION DEL PERU.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001259","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-002532: PLANILLA DE VIÁTICOS Nº: 00061","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001259","0002","0001","09","2","9","0","S",476.00,470.00,476.00,"Viáticos-00000061:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001229","0002","0001","08","2","1","10200852198","S",2188.50,2188.50,2188.50,"OC-00000631: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO EN EL MEJORAMIENTO DE INFRAESTRUCTURA DE LA INS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001260","0001","0000","08","1",null,"0","N",3300.00,0.00,3300.00,"PAO-002455: COMPRA DE MATERIALES PARA APOYO AL PROYECTO AHUAYMANTO DE LA LOCALIDAD DE ROCCHAC DEL DISTRITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001261","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-002535: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION DE LA IMAG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001262","0001","0000","13","1",null,"0","N",4120.00,0.00,4120.00,"PAO-002424: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001235","0002","0001","08","2","1","10200193551","S",2254.53,2254.53,2254.53,"OC-00000632: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001236","0002","0001","07","2","1","20208752759","S",389.87,389.87,389.87,"OC-00000633: COMPRA DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001228","0002","0001","07","2","1","20486468913","S",570.00,570.00,570.00,"OC-00000634: DISCO DURO EXTERNO  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001254","0002","0001","07","2","1","20568838948","S",970.00,970.00,970.00,"OC-00000637: PARA CONSIENTIZAR A LOS CAMIONEROS DE LAS LABORES DE CARGA Y DESCARGA A EFECTOS DE REALIZAR LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001263","0001","0000","08","1",null,"0","N",2838.05,0.00,2838.05,"PAO-002297: ADQUISICIÓN DE EQUIPO PROYECTOR MULTIMEDIA, PARA REALIZAR CAPACITACIONES A DIFERENTES INSTITUCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001230","0002","0001","07","2","1","10199172846","S",300.00,300.00,300.00,"OS-00000370: SERVICIO DE ATENCIÓN CON REFRIGERIOS A MADRES DEPORTISTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001264","0001","0000","07","1",null,"0","N",1058.39,0.00,1058.39,"PAO-002549: COMPRA DE EQUIPO MULTIFUNCIONAL COPIADORA IMPRESORA Y SCANNER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001265","0001","0000","08","1",null,"0","N",2625.00,0.00,2625.00,"PAO-002459: ADQUISICIÓN DE SOFTWARE DE OFIMÁTICA Y ESTABILIZADO.PARA GARANTIZAR EL CORRECTO FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001266","0001","0000","08","1",null,"0","N",3950.00,0.00,3950.00,"PAO-002515: Remodelación, reparación e instalación del espacio lúdico a favor de las niñas, niños y adolesc","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001267","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-002269: ADQUISICIÓN DE PARTES DIARIOS, PARA EL REGISTRO DIARIO DE ACTIVIDADES DE CAMPO DE VEHICULOS Y M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001138","0002","0001","08","2","1","10421295188","S",8050.00,8050.00,8050.00,"OC-00000646: ADQUISICION DE CHALECOS DE MATERIAL POLAR PARA LAS MADRES DEL PROGRAMA DE COMPLEMENTACION ALIME","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001268","0001","0000","09","1",null,"0","N",10500.00,0.00,10500.00,"PAO-002450: Para la implementacion del personal de Seguridad Ciudadana.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001252","0002","0001","07","2","1","20568569271","S",300.00,300.00,300.00,"OC-00000647: PARA LAS ANOTACIONES DE INGRESO SALIDA DE MATERIALES Y COMBUSTIBLE DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001243","0002","0001","07","2","1","20568364971","S",340.00,340.00,340.00,"OC-00000648: COMPRA DE TRIPTICO INFORMATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001249","0002","0001","08","2","1","20568925166","S",3175.00,3175.00,3175.00,"OC-00000649: COMPRA DE MATERIALES PARA APOYO A LA CONSTRUCCION DE LA COCINA DEL COMEDOR DE LA I.E. \"30048\" D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001257","0002","0001","08","2","1","10462021190","S",1800.00,1800.00,1800.00,"OC-00000650: COMPRA DE PIZARRA ACRILICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001256","0002","0001","08","2","1","10442956281","S",4280.00,4280.00,4280.00,"OC-00000651: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COSNTRUCCION DE SERVICIOS HIGIENICOS EN LA LOSA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001253","0002","0001","13","2","1","20600660269","S",4950.00,4950.00,4950.00,"OC-00000652: COMPRA DE PIEDRA CHANCADA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001244","0002","0001","08","2","1","10462021190","S",450.00,450.00,450.00,"OC-00000653: COMPRA DE PIZARRA ACRILICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001269","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-002550: PLANILLA DE VIÁTICOS Nº: 00063","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001255","0002","0001","07","2","1","20486724774","S",805.00,805.00,805.00,"OC-00000654: ADQUISICION DE LUBRICANTES PARA USO DE MAQUINARIAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001232","0002","0001","07","2","1","20487099822","S",1052.02,1052.02,1052.02,"OC-00000655: FORMATOS IMPRESOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001270","0001","0000","07","1",null,"0","N",875.00,0.00,875.00,"PAO-002380: PARA SER UTILIZADO EN TRAMITES ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001240","0002","0001","08","2","1","10200495182","S",6202.50,6202.50,6202.50,"OC-00000656: ADQUISICION DE MATERIALES ELECTRICOS PARA MANTENIMIENTO  DE LAS INSTALACIONES ELCTRICAS DEL PAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001269","0002","0001","08","2","9","0","S",476.00,467.50,476.00,"Viáticos-00000063:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001271","0001","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"PAO-002540: PLANILLA DE VIÁTICOS Nº: 00062","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001263","0002","0001","08","2","1","20487137422","S",2838.05,2838.05,2838.05,"OC-00000657: ADQUISICIÓN DE EQUIPO PROYECTOR MULTIMEDIA, PARA REALIZAR CAPACITACIONES A DIFERENTES INSTITUCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001264","0002","0001","07","2","1","20487137422","S",1058.39,1058.39,1058.39,"OC-00000658: COMPRA DE EQUIPO MULTIFUNCIONAL COPIADORA IMPRESORA Y SCANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001245","0002","0001","18","2","1","20600120906","S",13897.50,13897.50,13897.50,"OC-00000659: PARA CONCRETO DE PAVIMENTO RIGIDO, SARDINELES, CUNETAS Y BADENES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001272","0001","0000","09","1",null,"0","N",525.00,0.00,525.00,"PAO-002552: ATENCION DE REFRIGERIOS PARA I TALLER: \"RENDICION DE CUENTAS, ACTUALIZACION DEL PLAN DE DESARRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001273","0001","0000","07","1",null,"0","N",5375.00,0.00,5375.00,"PAO-002390: PARA  TRABAJO DE EXCAVACION  Y ACABADOS EN CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001274","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-002554: PLANILLA DE VIÁTICOS Nº: 00064","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001239","0002","0001","07","2","1","20600228375","S",7470.50,7470.50,7470.50,"OC-00000645: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001241","0002","0001","07","2","1","20485920588","S",2226.40,2226.40,2226.40,"OC-00000644: LUBRICANTES PARA MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001233","0002","0001","07","2","1","10198478216","S",2775.00,2775.00,2775.00,"OC-00000643: PARA SER UTILIZADO EN LA MAQUINARIA DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001237","0002","0001","07","2","1","20485932918","S",720.00,720.00,720.00,"OC-00000642: CONFECCIÓN DE CASACAS  PARA EL PERSONAL DEL INSTITUTO DE LA JUVENTUD Y CULTURA PARA IDENTIFICAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001247","0002","0001","08","2","1","20568061056","S",3158.00,3158.00,3158.00,"OC-00000641: COMPRA DE MATEARIALES DE CONSTRUCCION PARA APOYO AL TRABAJO DE REFACCION DEL LOCAL COMUNAL DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001248","0002","0001","08","2","1","20568925166","S",2371.25,2371.25,2371.25,"OC-00000640: COMPRA DE MATERIALES DE CONSTRUCCION PARA REFACCION DEL SISTEMA DE AGUA POTABLE Y TECHO DEL LOC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001250","0002","0001","08","2","1","20600228375","S",2340.00,2340.00,2340.00,"OC-00000639: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL MEJORAMIENTO DE LA IGLESIA DEL CENTRO POBLADO DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001251","0002","0001","08","2","1","20487021556","S",3614.00,3614.00,3614.00,"OC-00000638: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA REFACCION DEL LOCAL COMUNAL DEL ANEXO DE P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001242","0002","0001","07","2","1","20546011829","S",9269.80,9269.80,9269.80,"OC-00000636: COMPRA DE IMPLEMENTOS DE SEGURIDAD PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001275","0001","0000","07","1",null,"0","N",4732.50,0.00,4732.50,"PAO-002290: PARA SEÑALIZACION HORIZONTAL Y VERTICAL DE TRANSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001271","0002","0001","08","2","9","0","S",1300.00,1291.00,1300.00,"Viáticos-00000062:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001274","0002","0001","08","2","9","0","S",476.00,469.00,476.00,"Viáticos-00000064:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001276","0001","0000","07","1",null,"0","N",969.20,0.00,969.20,"PAO-002531: ADQUISICIÓN DE PRODUCTOS DE DESRATIZACIÓN PARA EL PROYECTO EL EDEN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001272","0002","0001","09","2","1","10199172846","S",525.00,525.00,525.00,"OS-00000371: ATENCION DE REFRIGERIOS PARA I TALLER: \"RENDICION DE CUENTAS, ACTUALIZACION DEL PLAN DE DESARRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001261","0002","0001","08","2","1","10430420386","S",250.00,250.00,250.00,"OS-00000372: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION DE LA IMAG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001266","0002","0001","08","2","1","20568694504","S",3950.00,3950.00,3950.00,"OS-00000373: Remodelación, reparación e instalación del espacio lúdico a favor de las niñas, niños y adolesc","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001277","0001","0000","07","1",null,"0","N",952.00,0.00,952.00,"PAO-002523: PARA USO  EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001064","0002","0001","08","2","1","20504743307","S",19855.67,19855.67,19855.67,"PAGO DEL 3/1000 QUE DEVIENE DEL RENDIMIENTOP DEL IMPUESTO PREDIAL DE NOVIEMBRE Y DICIEMBRE 2015 Y DE ENERO A MARZO DEL 2016","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000001278","0001","0000","07","1",null,"0","N",1218.00,0.00,1218.00,"PAO-002378: PARA USO EN OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001279","0001","0000","07","1",null,"0","N",1166.00,0.00,1166.00,"PAO-002545: ADQUISICION DE MADERA PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001280","0001","0000","08","1",null,"0","N",3300.00,0.00,3300.00,"PAO-002496: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA CULMINACION DEL LOCAL COMUNAL DE LA COMUNIDAD CAMP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001281","0001","0000","08","1",null,"0","N",14083.00,0.00,14083.00,"PAO-002522: ADQUISICION DE MATERIALES  PARA EL PLAN DE RECUPERACIÓN DEL CORREDOR VIAL INSTALADO EN LA  AV.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001282","0001","0000","07","1",null,"0","N",4649.00,0.00,4649.00,"PAO-002534: ADQUISICION DE AGREGADOS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001283","0001","0000","07","1",null,"0","N",380.00,0.00,380.00,"PAO-002489: COMPRA DE CARPA PARA CAMPAÑ.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001284","0001","0000","07","1",null,"0","N",770.00,0.00,770.00,"PAO-002507: PARA SER UTILIZADO EN EL REGISTRO Y CONTROL DE MATERIALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001285","0001","0000","08","1",null,"0","N",720.00,0.00,720.00,"PAO-002324: ADQUISICION DE SILLA GIRATORIA PARA EL AREA DE ALUMBRADO PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001286","0001","0000","07","1",null,"0","N",5932.00,0.00,5932.00,"PAO-002422: COMPRA DE MADERA PRA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000628","0003","0001","09","2","1","20454073143","S",35785.11,21028.35,35785.11,"OS-00000374: SEGURO DE VIDA LEY PARA EL PERSONAL OBRERO PERMANENTE DE LA  MPH AÑO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001288","0001","0000","08","1",null,"0","N",7000.00,0.00,7000.00,"PAO-002558: RECONOCIMIENTO A LAS MADRES QUE LABORAN EN LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, POR LA \"CEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001289","0001","0000","07","1",null,"0","N",1019.00,0.00,1019.00,"PAO-002524: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001290","0001","0000","07","1",null,"0","N",5888.00,0.00,5888.00,"PAO-002487: HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001291","0001","0000","07","1",null,"0","N",175.00,0.00,175.00,"PAO-002235: PARA ENCOFRADO Y DESENCOFRADO DE VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001292","0001","0000","07","1",null,"0","N",970.00,0.00,970.00,"PAO-002493: MECANICA DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001293","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-002525: REPARACIÓN CORRECTIVO DEL CAMIÓN TOYOTA DINA WP - 7691, ASIGNADA A LA UNIDAD DE PARQUES Y JARDI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001294","0001","0000","13","1",null,"0","N",585.28,0.00,585.28,"PAO-002572: REUBICACION DE POSTES DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001295","0001","0000","08","1",null,"0","N",1497.77,0.00,1497.77,"PAO-002576: SERVICIO DE PAGO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE ABRIL 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001296","0001","0000","08","1",null,"0","N",4255.26,0.00,4255.26,"PAO-002577: SERVICIO DE PAGO DE TELEFONIA FIJA CLARO, CORRESPONDIENTE AL MES DE MARZO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001205","0002","0001","08","2","1","10198625812","S",2580.00,2580.00,2580.00,"OC-00000665: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO AL TRABAJO DE CONCLUSION DE AULA DEL CENTRO EDU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001262","0002","0001","13","2","1","20541529226","S",4120.00,4120.00,4120.00,"OC-00000664: PARA USO EN OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001260","0002","0001","08","2","1","10200852198","S",3300.00,3300.00,3300.00,"OC-00000663: COMPRA DE MATERIALES PARA APOYO AL PROYECTO AHUAYMANTO DE LA LOCALIDAD DE ROCCHAC DEL DISTRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001270","0002","0001","07","2","1","20486468913","S",875.00,875.00,875.00,"OC-00000662: COMPRA DE ESTABILIZADOR Y SOFTWARE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001268","0002","0001","09","2","1","20485932918","S",10500.00,10500.00,10500.00,"OC-00000661: Para la implementacion del personal de Seguridad Ciudadana.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001267","0002","0001","07","2","1","20568569271","S",700.00,700.00,700.00,"OC-00000660: ADQUISICIÓN DE PARTES DIARIOS, PARA EL REGISTRO DIARIO DE ACTIVIDADES DE CAMPO DE VEHICULOS Y M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001276","0002","0001","07","2","1","20600199049","S",969.20,969.20,969.20,"OC-00000670: ADQUISICIÓN DE PRODUCTOS DE DESRATIZACIÓN PARA EL PROYECTO EL EDEN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001278","0002","0001","07","2","1","20568551061","S",1218.00,1218.00,1218.00,"OC-00000669: PARA USO EN OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001280","0002","0001","08","2","1","20600228375","S",3300.00,3300.00,3300.00,"OC-00000668: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA CULMINACION DEL LOCAL COMUNAL DE LA COMUNIDAD CAMP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001282","0002","0001","07","2","1","20600660269","S",4649.00,4649.00,4649.00,"OC-00000666: ADQUISICION DE AGREGADOS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001297","0001","0000","07","1",null,"0","N",10155.00,0.00,10155.00,"PAO-002543: ADQUISICION DE COMBUSTIBLE PARA MAQUINARIA DE LA MPH PARA SU USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001298","0001","0000","07","1",null,"0","N",5805.00,0.00,5805.00,"PAO-002537: ADQUISICION DE CEMENTO PORTLAND PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001299","0001","0000","07","1",null,"0","N",2380.00,0.00,2380.00,"PAO-002527: SERVICIO DE MANTENIMIENTO CORRECTIVO DELSISTEMA ELECTRICO A TODO COSTO DEL CAMION VOLQUETE FORD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001300","0001","0000","09","1",null,"0","N",10000.00,0.00,10000.00,"PAO-002273: MANTENIMIENTO DE CAUCE, DRENAJES EN ZONAS URBANAS FRENTE A PELIGROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001301","0001","0000","08","1",null,"0","N",2300.00,0.00,2300.00,"PAO-002464: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL MEJORAMIENTO DE CEMENTERIO Y REFACCION DEL MURO PE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001302","0001","0000","07","1",null,"0","N",586.00,0.00,586.00,"PAO-002513: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001303","0001","0000","07","1",null,"0","N",8320.00,0.00,8320.00,"PAO-002528: MANTENIMIENTO CORRECTIVO A TODO COSTO DELCAMIÓNVOLQUETE F-9000 PLACA EGC-271 ASIGNADA A LA UNID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001304","0001","0000","07","1",null,"0","N",17508.00,0.00,17508.00,"PAO-002544: ADQUISICION DE TUBERIAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001305","0001","0000","07","1",null,"0","N",3066.50,0.00,3066.50,"PAO-002526: ADQUISICIÓN DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001288","0002","0001","08","2","1","20568954859","S",7000.00,7000.00,7000.00,"OS-00000378: SERVICIO DE ATENCION DE REGRIGERIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001306","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002580: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001307","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002581: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001308","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002579: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001309","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002582: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001292","0002","0001","07","2","1","20568403038","S",970.00,970.00,970.00,"OS-00000379: MECANICA DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001294","0002","0001","13","2","1","20129646099","S",585.28,585.28,585.28,"OS-00000380: REUBICACION DE POSTES DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001310","0001","0000","08","1",null,"0","N",550.00,0.00,550.00,"PAO-002583: SERVICIO DE IMPRESION DE AFICHES PARA EFECTUAR EL PEGADO EN LUGARES DONDE SE EFECTUA LA CLAUSUR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001300","0002","0001","09","2","1","20568210078","S",10000.00,10000.00,10000.00,"OS-00000381: SERVICIO DE ALQUILER DE EXCAVADORA HIDRAULICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001299","0002","0001","07","2","1","10198904461","S",2380.00,2380.00,2380.00,"OS-00000382: SERVICIO DE MANTENIMIENTO CORRECTIVO DELSISTEMA ELECTRICO A TODO COSTO DEL CAMION VOLQUETE FORD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001293","0002","0001","07","2","1","10199563233","S",360.00,360.00,360.00,"OS-00000383: REPARACIÓN CORRECTIVO DEL CAMIÓN TOYOTA DINA WP - 7691, ASIGNADA A LA UNIDAD DE PARQUES Y JARDI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001311","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002584: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001303","0002","0001","07","2","1","10199619115","S",8320.00,8320.00,8320.00,"OS-00000384: MANTENIMIENTO CORRECTIVO A TODO COSTO DELCAMIÓNVOLQUETE F-9000 PLACA EGC-271 ASIGNADA A LA UNID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001295","0002","0001","08","2","1","20100017491","S",1497.77,1364.96,1497.77,"OS-00000385: SERVICIO DE PAGO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE ABRIL 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001296","0002","0001","08","2","1","20467534026","S",4255.26,4255.26,4255.26,"OS-00000386: SERVICIO DE PAGO DE TELEFONIA FIJA CLARO, CORRESPONDIENTE AL MES DE MARZO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001312","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002585: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001313","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002547: ADQUISICION DE FORMATOS DE EVALUACION DE ESTADO NUTRICIONAL, REGISTRO Y REPARTO DE ALIMENTOS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001314","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002249: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION DE ALIMENTOS A PACIENTES DE PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001315","0001","0000","07","1",null,"0","N",860.00,0.00,860.00,"PAO-002385: PARA CONTROL Y INGRESO DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001316","0001","0000","09","1",null,"0","N",868.50,0.00,868.50,"PAO-002211: PARA LA COMPRA DE TRES SILLAS GIRATORIAS DE CUERO PARA OFICINA DE SISFOH - ULE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001317","0001","0000","07","1",null,"0","N",7680.00,0.00,7680.00,"PAO-002548: MAQUINARIA Y EQUIPOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001306","0002","0001","08","2","1","10198631235","S",200.00,200.00,200.00,"OS-00000387: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001309","0002","0001","08","2","1","10237170691","S",200.00,200.00,200.00,"OS-00000388: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001308","0002","0001","08","2","1","10198863187","S",200.00,200.00,200.00,"OS-00000389: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001307","0002","0001","08","2","1","10198119151","S",200.00,200.00,200.00,"OS-00000390: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001217","0002","0001","08","2","1","10199951896","S",1000.00,1000.00,1000.00,"CUMPLIMIENTO DE PAGO POR ELABORACION DE INFORME PERICIAL CONTABLE DE LA CARPETA FISCAL Nº127-2015- EN LOS SEGUIDOS CONTRA DIMAS ALIAGA CASTRO Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001289","0002","0001","07","2","1","10199426635","S",1019.00,1019.00,1019.00,"OC-00000690: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001318","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002590: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001319","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-002589: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001320","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002588: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001321","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002587: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001322","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002591: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001290","0002","0001","07","2","1","10462021190","S",5888.00,5888.00,5888.00,"OC-00000689: HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001312","0002","0001","08","2","1","10484912853","S",1500.00,1500.00,1500.00,"OS-00000391: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001311","0002","0001","08","2","1","10072024911","S",200.00,200.00,200.00,"OS-00000392: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001310","0002","0001","08","2","1","10201118439","S",550.00,550.00,550.00,"OS-00000393: SERVICIO DE IMPRESION DE AFICHES PARA EFECTUAR EL PEGADO EN LUGARES DONDE SE EFECTUA LA CLAUSUR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001291","0002","0001","07","2","1","10200852198","S",175.00,0.00,175.00,"OC-00000688: PARA ENCOFRADO Y DESENCOFRADO DE VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001298","0002","0001","07","2","1","20402173476","S",5805.00,5805.00,5805.00,"OC-00000687: ADQUISICION DE CEMENTO PORTLAND PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001302","0002","0001","07","2","1","20487148629","S",586.00,586.00,586.00,"OC-00000686: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001297","0002","0001","07","2","1","20600846958","S",10155.00,10155.00,10155.00,"OC-00000685: ADQUISICION DE COMBUSTIBLE PARA MAQUINARIA DE LA MPH PARA SU USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001301","0002","0001","08","2","1","10462021190","S",2300.00,2300.00,2300.00,"OC-00000684: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL MEJORAMIENTO DE CEMENTERIO Y REFACCION DEL MURO PE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001305","0002","0001","07","2","1","10200852198","S",3066.50,3066.50,3066.50,"OC-00000683: ADQUISICIÓN DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001304","0002","0001","07","2","1","20568551061","S",17508.00,17508.00,17508.00,"OC-00000682: ADQUISICION DE TUBERIAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001265","0002","0001","08","2","1","20486468913","S",2625.00,2625.00,2625.00,"OC-00000681: ADQUISICIÓN DE SOFTWARE DE OFIMÁTICA Y ESTABILIZADO.PARA GARANTIZAR EL CORRECTO FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001286","0002","0001","07","2","1","10102958611","S",5932.00,5932.00,5932.00,"OC-00000680: COMPRA DE MADERA PRA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001323","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002595: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001285","0002","0001","08","2","1","10200675512","S",720.00,720.00,720.00,"OC-00000679: ADQUISICION DE SILLA GIRATORIA PARA EL AREA DE ALUMBRADO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001324","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-002593: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001283","0002","0001","07","2","1","20541529226","S",380.00,380.00,380.00,"OC-00000678: COMPRA DE CARPA PARA CAMPAÑ.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001325","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002599: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001277","0002","0001","07","2","1","10200288926","S",952.00,952.00,952.00,"OC-00000677: PARA USO  EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001326","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002598: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001327","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002594: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001328","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002597: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001329","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002596: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001273","0002","0001","07","2","1","10200288926","S",5375.00,5375.00,5375.00,"OC-00000676: PARA  TRABAJO DE EXCAVACION  Y ACABADOS EN CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001279","0002","0001","07","2","1","20486994721","S",1166.00,1166.00,1166.00,"OC-00000675: ADQUISICION DE MADERA PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001284","0002","0001","07","2","1","20601090750","S",770.00,770.00,770.00,"OC-00000674: PARA SER UTILIZADO EN EL REGISTRO Y CONTROL DE MATERIALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001275","0002","0001","07","2","1","10462021190","S",4732.50,4732.50,4732.50,"OC-00000673: PARA SEÑALIZACION HORIZONTAL Y VERTICAL DE TRANSITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001281","0002","0001","08","2","1","10199426635","S",14083.00,8979.00,14083.00,"OC-00000672: ADQUISICION DE MATERIALES  PARA EL PLAN DE RECUPERACIÓN DEL CORREDOR VIAL INSTALADO EN LA  AV.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000799","0003","0001","08","2","1","20100041953","S",3561.28,3561.28,3561.28,"SERVICIO DE SEGURO DE VIDA LEY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000690","0003","0001","07","2","1","10438048737","S",3000.00,3000.00,3000.00,"SERVICIO DE ENSEÑANZA DE MUSICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000688","0003","0001","07","2","1","10801124661","S",3600.00,3600.00,3600.00,"SERVICIO DE ENSEÑANZA DE MUSICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001330","0001","0000","08","1",null,"0","N",3500.00,0.00,3500.00,"HABILITACION DE FONDOS POR ENCARGO PARA EL FESTIVAL DE LA PAPA A LA HUANCAINA A LLEVARSE A CABO EL DÍA 29 DE MAYO.","A","00","0000","T",50.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001331","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-002546: CONTRATAREL SERVICIO DE UN INGENIERO MECÁNICO PARA APOYAR EN LA EJECUCIÓN DE LA AUDITORÍA DE CU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001327","0002","0001","08","2","1","10198065051","S",200.00,200.00,200.00,"OS-00000394: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001329","0002","0001","08","2","1","10198494009","S",200.00,200.00,200.00,"OS-00000395: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001328","0002","0001","08","2","1","10412808199","S",200.00,200.00,200.00,"OS-00000396: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001326","0002","0001","08","2","1","10198762887","S",200.00,200.00,200.00,"OS-00000397: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001325","0002","0001","08","2","1","10199132836","S",200.00,200.00,200.00,"OS-00000398: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001324","0002","0001","08","2","1","10201044991","S",700.00,700.00,700.00,"OS-00000399: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001323","0002","0001","08","2","1","10200174360","S",200.00,200.00,200.00,"OS-00000400: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001322","0002","0001","08","2","1","10201042441","S",200.00,200.00,200.00,"OS-00000401: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001320","0002","0001","08","2","1","10457425941","S",200.00,200.00,200.00,"OS-00000402: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001332","0001","0000","07","1",null,"0","N",335.01,0.00,335.01,"PAO-002560: ADQUISICION DE UTILES DE ESCRITORIO PARA USO ADMINSTRATIVO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001321","0002","0001","08","2","1","10199279098","S",200.00,200.00,200.00,"OS-00000403: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001318","0002","0001","08","2","1","10198622848","S",200.00,200.00,200.00,"OS-00000404: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001333","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002275: Compra de comprensora de aire para realizar el pintado de todas las estructuras del complejo re","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001334","0001","0000","08","1",null,"0","N",2172.00,0.00,2172.00,"PAO-002413: SERVICIO  MANTENIMIENTO Y RECARGA DE EXTINTORES DEL PALACIO MUNICIPAL Y ALMACENES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001314","0002","0001","08","2","1","10410322281","S",600.00,600.00,600.00,"OS-00000405: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION DE ALIMENTOS A PACIENTES DE PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001335","0001","0000","08","1",null,"0","N",5259.93,0.00,5259.93,"PAO-002282: ADQUISICION DE CPU, PARA LA SUBGERENCIA DE COMUNICACIONES DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001319","0002","0001","08","2","1","10257037580","S",800.00,800.00,800.00,"OS-00000406: DIFUSIÓN DE ACTIVIDADES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MPH (CAPACITACIÓN EN SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000521","0003","0001","07","2","1","10200390011","S",11417.20,11417.20,11417.20,"COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001336","0001","0000","08","1",null,"0","N",8700.00,0.00,8700.00,"PAO-002177: Compra de  moto furgoneta para brindad un mejor servio a los señores usuarios.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001337","0001","0000","08","1",null,"0","N",10936.97,0.00,10936.97,"PAO-002438: ADQUISICIÓN DE EQUIPO DE COMPUT.PARA MEJORAR LA CALIDAD DE ATENCIÓN A LOS USUARIOS DEL CENTRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001338","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002611: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001339","0001","0000","08","1",null,"0","N",7436.69,0.00,7436.69,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001341","0001","0000","08","1",null,"0","N",1296.00,0.00,1296.00,"PAO-002612: PLANILLA DE VIÁTICOS Nº: 00065","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001342","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-002615: PLANILLA DE VIÁTICOS Nº: 00066","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001341","0002","0001","08","2","9","0","S",1296.00,1172.80,1296.00,"Viáticos-00000065:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001342","0002","0001","07","2","9","0","S",476.00,440.00,476.00,"Viáticos-00000066:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001343","0001","0000","07","1",null,"0","N",16560.00,0.00,16560.00,"PAO-002555: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA PARTIDAS ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001335","0002","0001","08","2","1","20600868404","S",5259.93,5259.93,5259.93,"OC-00000695: ADQUISICION DE CPU, PARA LA SUBGERENCIA DE COMUNICACIONES DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001337","0002","0001","08","2","1","20568407700","S",10936.97,10936.97,10936.97,"OC-00000696: ADQUISICIÓN DE EQUIPO DE COMPUT.PARA MEJORAR LA CALIDAD DE ATENCIÓN A LOS USUARIOS DEL CENTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001344","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-002586: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION Y HOMENAJE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001345","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-002592: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001346","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-002541: SERVICIO DE REPARACION DE APISONADOR VRIBRATORIO A TODO COSTO PARA USO EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001332","0002","0001","07","2","1","20208752759","S",335.01,335.01,335.01,"OC-00000697: ADQUISICION DE UTILES DE ESCRITORIO PARA USO ADMINSTRATIVO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001338","0002","0001","08","2","1","10199425388","S",1000.00,1000.00,1000.00,"OS-00000407: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001334","0002","0001","08","2","1","20486420805","S",2172.00,2172.00,2172.00,"OS-00000408: SERVICIO  MANTENIMIENTO Y RECARGA DE EXTINTORES DEL PALACIO MUNICIPAL Y ALMACENES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001315","0002","0001","07","2","1","20568569271","S",860.00,860.00,860.00,"OC-00000694: PARA CONTROL Y INGRESO DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001313","0002","0001","08","2","1","20568569271","S",600.00,600.00,600.00,"OC-00000693: ADQUISICION DE FORMATOS DE EVALUACION DE ESTADO NUTRICIONAL, REGISTRO Y REPARTO DE ALIMENTOS DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001317","0002","0001","07","2","1","20600552687","S",7680.00,7680.00,7680.00,"OC-00000692: MAQUINARIA Y EQUIPOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001333","0002","0001","08","2","1","20486798891","S",600.00,600.00,600.00,"OC-00000698: Compra de comprensora de aire para realizar el pintado de todas las estructuras del complejo re","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001336","0002","0001","08","2","1","20487322327","S",8700.00,8700.00,8700.00,"OC-00000699: Compra de  moto furgoneta para brindad un mejor servio a los señores usuarios.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001343","0002","0001","07","2","1","20515360370","S",16560.00,16560.00,16560.00,"OC-00000700: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA PARTIDAS ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001347","0001","0000","08","1",null,"0","N",668.00,0.00,668.00,"PAO-002372: MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE LA ILUMINACION DE LOS PARQUE, ADMINI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001331","0002","0001","08","2","1","10200096636","S",4000.00,4000.00,4000.00,"OS-00000409: CONTRATAREL SERVICIO DE UN INGENIERO MECÁNICO PARA APOYAR EN LA EJECUCIÓN DE LA AUDITORÍA DE CU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001348","0001","0000","07","1",null,"0","N",1495.00,0.00,1495.00,"PAO-002242: ADQUISICION DE LUBRICANTES PARA UTILIZACION DE MAQUINARIA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001349","0001","0000","07","1",null,"0","N",8900.00,0.00,8900.00,"PAO-002520: PARA SU UTILIZACION EN OBRA  SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001350","0001","0000","07","1",null,"0","N",6100.00,0.00,6100.00,"PAO-002339: EQUIPO PARA SER UTILIZADO EN COMPACTADO DE ZANJAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001351","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-002567: Para identificacion de obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001352","0001","0000","07","1",null,"0","N",1400.00,0.00,1400.00,"PAO-002471: confección de estructuras metálicas","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001353","0001","0000","08","1",null,"0","N",7000.00,0.00,7000.00,"PAO-002330: SERVICIO DE UNA PERSONA NATURAL A FIN DE QUE REALICE UN DIGNOSTICO SITUACIONAL DE LOS ESTABLECI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001354","0001","0000","07","1",null,"0","N",2496.00,0.00,2496.00,"PAO-002539: ADQUISICION DE VARILLAS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001355","0001","0000","08","1",null,"0","N",1040.00,0.00,1040.00,"PAO-002602: REFRIGERIO PARA LA ATENCION EN LA RECEPCION A LA SANTISIMA TRINIDAD. DIA: DOMINGO 22-05-2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000748","0002","0001","07","2","1","10200550043","S",43300.00,43300.00,43300.00,"OC-00000701: PARA BASEADOS DE ESTRUCTURA DE CANAL DE LA OBRA EN EJECUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000769","0002","0001","08","2","1","20100041520","S",37600.00,37600.00,37600.00,"OC-00000691: PARA LA COMPRA DE UN PINTARRAYAS, QUE REALIZARA LABORES DE SEÑALIZACION HORIZONTAL EN TODA LA PROVIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001356","0001","0000","07","1",null,"0","N",486.92,0.00,486.92,"PAO-002565: para uso en almacen periferico","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001357","0001","0000","07","1",null,"0","N",5700.00,0.00,5700.00,"PAO-002556: adquisicion de banner publicitario para se colocados en diferentes puntos de nuestra ciudad los","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001358","0001","0000","09","1",null,"0","N",6450.00,0.00,6450.00,"PAO-002492: COMPRA DE MATERIALES PARA IMPLANTAR CHIP A LAS MASCOTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001359","0001","0000","08","1",null,"0","N",780.00,0.00,780.00,"PAGO DE MULTA DE ACUERDO A LA RESOLUCION JUDICIAL Nº03 DE FECHA 11/04/2016 EXP. Nº2484-2012-1501-JR-CI-06","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001359","0002","0001","08","2","1","20568198272","S",780.00,780.00,780.00,"PAGO DE MULTA DISPUESTO POR RESOLUCION JUDICIAL Nº03 DE FECHA 11/04/2016- EXP.Nº02484-212-O*1501-JR-CI-06","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000001345","0002","0001","08","2","1","10469590181","S",850.00,850.00,850.00,"OS-00000411: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001344","0002","0001","08","2","1","10430420386","S",250.00,250.00,250.00,"OS-00000412: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION Y HOMENAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001346","0002","0001","07","2","1","10200802875","S",450.00,0.00,450.00,"OS-00000413: SERVICIO DE REPARACION DE APISONADOR VRIBRATORIO A TODO COSTO PARA USO EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000217","0011","0001","09","2","9","0","S",21324.00,21324.00,21324.00,"Reconocimiento la obligación pendiente de pago a favor de Félix Vicente Santana Chamorro y Mirtha Mercedes Lapa Acosta, por concepto de daño patrimonial","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000001360","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-002648: PLANILLA DE VIÁTICOS Nº: 00067","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001054","0002","0001","07","2","9","0","S",2711.10,2711.10,2711.10,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001113","0002","0001","08","2","9","0","S",7477.80,0.00,7477.80,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"S",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001113","0003","0001","08","2","9","0","S",7477.80,7477.80,7477.80,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001361","0001","0000","07","1",null,"0","N",603.00,0.00,603.00,"PAO-002495: PARA REALIZAR CAMPAÑA DE ESTERILIZACION Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001177","0003","0000","07","1",null,"0","N",14391.40,0.00,14391.40,"PAO-002139: SERVICIO DE FOTOCOPIADO PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001362","0001","0000","07","1",null,"0","N",776.50,0.00,776.50,"PAO-002491: COMPRA DE MEDICAMETOS PARA LA CAMPAÑA DE ESTERILIZACION PARA EL AÑO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001353","0002","0001","08","2","1","10200537471","S",7000.00,7000.00,7000.00,"OS-00000414: SERVICIO DE UNA PERSONA NATURAL A FIN DE QUE REALICE UN DIGNOSTICO SITUACIONAL DE LOS ESTABLECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001352","0002","0001","07","2","1","20487171957","S",1400.00,1400.00,1400.00,"OS-00000415: confección de estructuras metálicas","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001355","0002","0001","08","2","1","10198199091","S",1040.00,1040.00,1040.00,"OS-00000416: REFRIGERIO PARA LA ATENCION EN LA RECEPCION A LA SANTISIMA TRINIDAD. DIA: DOMINGO 22-05-2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000632","0003","0001","07","2","1","10198211660","S",4000.00,3600.00,4000.00,"SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001360","0002","0001","08","2","9","0","S",796.00,792.00,796.00,"Viáticos-00000067:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001363","0001","0000","07","1",null,"0","N",799.62,0.00,799.62,"PAO-002561: ADQUISICION DE TONER PARA USO ADMINISTRATIVO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001364","0001","0000","08","1",null,"0","N",1198.50,0.00,1198.50,"PAO-002641: SERVICIO DE REFRIGERIO PARA 51 TRABAJADORES DE LA MPH, PARA EVENTO DE CAPACITACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001365","0001","0000","09","1",null,"0","N",990.00,0.00,990.00,"PAO-002642: ADQUISICION DE GASEOSA PARA  LA FAENA DE LIMPIEZA DE AFICHEZ QUE SE LLEVARA A CABO EL DÍA 14/05","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001366","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-002603: aquiscion de  espatulas y palos de escoba para la faena de limpieza que se llevara a cabo el dí","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001367","0001","0000","07","1",null,"0","N",1480.00,0.00,1480.00,"PAO-002601: SERVICIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001368","0001","0000","07","1",null,"0","N",4698.30,0.00,4698.30,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001369","0001","0000","08","1",null,"0","N",570.00,0.00,570.00,"PAO-002638: PROMOCIONAR EL FESTIVAL DE LA PAPA A LA HUANCAINA CON MOTIVO DEL CDXCLIV ANIVERSARIO DE FUNDACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001370","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002575: SERVICIO DE CAPACITACIÓN DEL SISTEMA INTEGRADO DE GESTIÓN BIBLIOTECARIA PMB E INTEGRACIÓN DE PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001371","0001","0000","07","1",null,"0","N",610.00,0.00,610.00,"PAO-002578: PARA USO EN OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001372","0001","0000","07","1",null,"0","N",1350.00,0.00,1350.00,"PAO-002649: ALQUILER DE  LOCAL PARA USO COMO ALMACEN PARA EL  ALMACENAMIENTO DE MATERIALES Y OFICINA  EN LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001373","0001","0000","08","1",null,"0","N",198898.44,0.00,198898.44,"RESOLUCION DE SUB GERENCIA N°106-2016- PLANILLA DE BONIFICACION ESPECIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001374","0001","0000","08","1",null,"0","N",145066.58,0.00,145066.58,"PLANILLA DE COMPENSACION DE SERVICIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001375","0001","0000","08","1",null,"0","N",29208.72,0.00,29208.72,"RESOLUCION DE SUB GERENCIA N°103-2016 -PLANILLA DE BONIFICACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001376","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"HABILITACION DE FONDOS PARA GASTOS DE ENCUESTA PARA LA MEDICION DE LA APROBACION DE PERSONAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001377","0001","0000","08","1",null,"0","N",9101.64,0.00,9101.64,"BONIFICACION POR TIEMPO DE SERVICIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001378","0001","0000","08","1",null,"0","N",216867.18,0.00,216867.18,"RESOLUCION DE GERENCIA N°112-2016  - PLANILLA DE BONIFICACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001373","0002","0001","08","2","9","0","S",198898.44,198898.44,198898.44,"PLANILLA DE COMPENSACION DE SERVICIO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000001375","0002","0001","08","2","9","0","S",29208.72,29208.72,29208.72,"PLANILLA DE BONIFICACION - COMPENSACION DE TIEMPO DE SERVICIO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000001377","0002","0001","08","2","9","0","S",9101.64,9101.64,9101.64,"BONIFICACION POR TIEMPO DE SERVICIO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000001378","0002","0001","08","2","9","0","S",216867.18,216867.18,216867.18,"PLANILLA DE BONIFICACIONES  EXTRAORDINARIA - PLANILLA DE COMPENSACION DE TIEMPO DE SERVICIO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000001374","0002","0001","08","2","9","0","S",145066.58,145066.58,145066.58,"RESOLUCION DE SUB GERENCIA N°111-2016- BONIFICACION ESPECIAL - COMPENSACION DE TIEMPO DE SERVICIO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000001379","0001","0000","07","1",null,"0","N",2863.40,0.00,2863.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001380","0001","0000","18","1",null,"0","N",1894.30,0.00,1894.30,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001363","0002","0001","07","2","1","20208752759","S",799.62,799.62,799.62,"OC-00000713: ADQUISICION DE TONER PARA USO ADMINISTRATIVO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001356","0002","0001","07","2","1","10200193551","S",486.92,486.92,486.92,"OC-00000710: para uso en almacen periferico","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001364","0002","0001","08","2","1","10198056451","S",1198.50,1198.50,1198.50,"OS-00000417: SERVICIO DE REFRIGERIO PARA 51 TRABAJADORES DE LA MPH, PARA EVENTO DE CAPACITACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001381","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002650: BREAK POR MOTIVO DEL SEGUNDO FESTIVAL DE CANTO Y POESIA (OMAPED)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001367","0002","0001","07","2","1","20486946084","S",1480.00,1000.00,1480.00,"OS-00000418: SERVICIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001382","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-002644: SERVICIO DE MESCLA Y ROTURA PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001383","0001","0000","07","1",null,"0","N",3561.00,0.00,3561.00,"PAO-002571: ADQUISICION DE VESTUARIOS Y IMPLEMENTO DE SEGURIDAD PARA EL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001372","0002","0001","07","2","1","10198360916","S",1350.00,1350.00,1350.00,"OS-00000419: ALQUILER DE  LOCAL PARA USO COMO ALMACEN PARA EL  ALMACENAMIENTO DE MATERIALES Y OFICINA  EN LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001384","0001","0000","08","1",null,"0","N",1863.93,0.00,1863.93,"PAO-002563: Suscripción a la Basede Datos SPIJ-Sistema Peruano de Información Jurídica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000217","0012","0004","09","2","1","10076999223","S",5496.00,5496.00,5496.00,"Reconocimiento de obligación pendiente de pago, según Laudo Arbitral de Derecho de fecha 12 de Noviembre del 2015- según cronograma de pago  según Memo.Nº1007-2015-MPH/GPP.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000001385","0001","0000","07","1",null,"0","N",3600.00,0.00,3600.00,"PAO-002564: ADQUISICIÓN DE MATERIAL PARA EL VIVERO MUNICIPAL (REPRODUCCIÓN DE PLANTONES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001370","0002","0001","08","2","1","10101408162","S",2000.00,2000.00,2000.00,"OS-00000420: SERVICIO DE CAPACITACIÓN DEL SISTEMA INTEGRADO DE GESTIÓN BIBLIOTECARIA PMB E INTEGRACIÓN DE PR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001386","0001","0000","09","1",null,"0","N",4800.00,0.00,4800.00,"PAO-002551: COMPRA DE CALAMINAS PARA CERCADO DE ÁREAS DE APORTE DE PROPIEDAD DE LA MUNICIPALIDD PROVINICAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001387","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-002542: SERVICIO DE ALQUILER DE  ALMACEN PARA ALMACENAMIENTO DE HERRAMIENTAS Y USO ADMINISTRATIVO DE OB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001365","0002","0001","09","2","1","20486939975","S",990.00,990.00,990.00,"OC-00000714: ADQUISICION DE GASEOSA PARA  LA FAENA DE LIMPIEZA DE AFICHEZ QUE SE LLEVARA A CABO EL DÍA 14/05","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001366","0002","0001","07","2","1","10762316396","S",450.00,0.00,450.00,"OC-00000715: AQUISCION DE  ESPATULAS .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001371","0002","0001","07","2","1","20487099822","S",610.00,610.00,610.00,"OC-00000716: PARA USO EN OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001369","0002","0001","08","2","1","20487099822","S",570.00,570.00,570.00,"OC-00000717: PROMOCIONAR EL FESTIVAL DE LA PAPA A LA HUANCAINA CON MOTIVO DEL CDXCLIV ANIVERSARIO DE FUNDACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001361","0002","0001","07","2","1","20487148629","S",603.00,303.00,603.00,"OC-00000712: PARA REALIZAR CAMPAÑA DE ESTERILIZACION Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001362","0002","0001","07","2","1","20485961934","S",776.50,776.50,776.50,"OC-00000711: COMPRA DE MEDICAMETOS PARA LA CAMPAÑA DE ESTERILIZACION PARA EL AÑO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001349","0002","0001","07","2","1","20600637160","S",8900.00,8900.00,8900.00,"OC-00000709: COMPRA DE EQUIPOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001351","0002","0001","07","2","1","10200453366","S",700.00,700.00,700.00,"OC-00000708: Para identificacion de obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001350","0002","0001","07","2","1","20600637160","S",6100.00,6100.00,6100.00,"OC-00000707: EQUIPO PARA SER UTILIZADO EN COMPACTADO DE ZANJAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001348","0002","0001","07","2","1","10198478216","S",1495.00,1495.00,1495.00,"OC-00000706: ADQUISICION DE LUBRICANTES PARA UTILIZACION DE MAQUINARIA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001347","0002","0001","08","2","1","20486580594","S",668.00,668.00,668.00,"OC-00000705: MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE LA ILUMINACION DE LOS PARQUE, ADMINI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001354","0002","0001","07","2","1","20573850735","S",2496.00,2496.00,2496.00,"OC-00000704: ADQUISICION DE VARILLAS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001358","0002","0001","09","2","1","20554301798","S",6450.00,6450.00,6450.00,"OC-00000703: COMPRA DE MATERIALES PARA IMPLANTAR CHIP A LAS MASCOTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001357","0002","0001","07","2","1","20601090750","S",5700.00,5700.00,5700.00,"OC-00000702: adquisicion de banner publicitario para se colocados en diferentes puntos de nuestra ciudad los","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001258","0002","0001","08","2","1","20338915471","S",70800.00,0.00,70800.00,"RECONOCIMIENTO DE OBLIGACION PENDIENTE DE PAGO POR TRANSMISION DEL CARNAVAL DE HUAYLARSH DE FECHA 18/02/2015  - aCTA DE CONCILIACION CON ACUERDO TOTAL Nº219-2015-CCG/MEGA ALEGRA SEDE LIMA","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000001388","0001","0000","08","1",null,"0","N",2900.00,0.00,2900.00,"HABILITACION DE FONDOS POR ENCARGO PARA PUBLICACION DE AVISO EN EL DIARIO EL PERUANO LA SUPERVISION  DE LA OBRA: mEJ. DE LOS SERVICIOS  DE EDUCACION SECUNDARIA DE LA IE. SANTA MARIA REYNA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001389","0001","0000","07","1",null,"0","N",1280.00,0.00,1280.00,"PAO-002610: IMPLEMENTOS DE SEGURIDAD PARA SU UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001390","0001","0000","07","1",null,"0","N",30000.00,0.00,30000.00,"PAO-002557: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIAZAR EL DISEÑO GEOMETRICO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001391","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002606: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G CATERPILLA DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001392","0001","0000","07","1",null,"0","N",1903.00,0.00,1903.00,"PAO-002609: MANTENIMIENTO PREVENTIVO DEL RODILLO COMPACTADOR VIBRATORIO HAMM 3410 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001381","0002","0001","08","2","1","10198056451","S",600.00,600.00,600.00,"OS-00000421: BREAK POR MOTIVO DEL SEGUNDO FESTIVAL DE CANTO Y POESIA (OMAPED)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001382","0002","0001","07","2","1","20486946084","S",400.00,270.00,400.00,"OS-00000422: SERVICIO DE MESCLA Y ROTURA PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001387","0002","0001","07","2","1","10225138872","S",900.00,0.00,900.00,"OS-00000423: SERVICIO DE ALQUILER DE  ALMACEN PARA ALMACENAMIENTO DE HERRAMIENTAS Y USO ADMINISTRATIVO DE OB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001390","0002","0001","07","2","1","10199153264","S",30000.00,0.00,30000.00,"OS-00000424: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIAZAR EL DISEÑO GEOMETRICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001393","0001","0000","07","1",null,"0","N",416.00,0.00,416.00,"PAO-002536: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001394","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002664: PARA  USO  EN   OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001177","0004","0003","07","2","1","10198157720","S",14391.40,4240.90,14391.40,"OS-00000358: SERVICIO DE FOTOCOPIADO PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001177","0005","0002","08","2","1","10198157720","S",4207.10,1454.40,4207.10,"OS-00000358: SERVICIO DE FOTOCOPIADO PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001177","0006","0001","09","2","1","10198157720","S",7822.80,1798.45,7822.80,"OS-00000358: SERVICIO DE FOTOCOPIADO PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001395","0001","0000","07","1",null,"0","N",1750.00,0.00,1750.00,"PAO-002607: MANTENIMIENTO CORRECTIVO DE LA RETROEXCAVADORA JHON DEERE 310 SK DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001396","0001","0000","07","1",null,"0","N",1745.00,0.00,1745.00,"PAO-002608: MANTENIMIENTO CORRECTIVO DE LAS CAMIONETAS PP-6577, PIG-459 Y CAMION VOLQUETE EGC-272 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001397","0001","0000","07","1",null,"0","N",1203.00,0.00,1203.00,"PAO-002600: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE WP-9849, MOTONIVELADORA 140M CAT Y RODILLO TANDEM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001398","0001","0000","07","1",null,"0","N",5191.30,0.00,5191.30,"PAO-002559: ADQUISICION DE CLAVOS  PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001376","0002","0001","08","2","9","0","S",1800.00,1800.00,1800.00,"FONDOS  BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE SERVICIOS DE 15 PRACTICANTES  PARA REALIZAR ENCUESTA EN LAS AREAS DE SERENAZGO, POLICIA MUNICIPAL E INSPECTORES DE TRANSITO.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000001388","0002","0001","08","2","9","0","S",2900.00,2416.64,2900.00,"HABILITACION DE FONDOS POR ENCARGO PARA PUBLICACION EN EL DIARIO EL PERUANO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000001379","0002","0001","07","2","9","0","S",2863.40,2863.40,2863.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001380","0002","0001","18","2","9","0","S",1894.30,1894.30,1894.30,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001399","0001","0000","07","1",null,"0","N",29385.00,0.00,29385.00,"PAO-002640: LA CONTRATACION DE UNA PERSONA JURIDICA PARA LOS SERVICIOS DE MANO DE OBRA EN EL AREA DE MANTEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001386","0002","0001","09","2","1","20600228375","S",4800.00,4800.00,4800.00,"OC-00000718: COMPRA DE CALAMINAS PARA CERCADO DE ÁREAS DE APORTE DE PROPIEDAD DE LA MUNICIPALIDD PROVINICAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001383","0002","0001","07","2","1","20486714116","S",3561.00,3561.00,3561.00,"OC-00000719: ADQUISICION DE VESTUARIOS Y IMPLEMENTO DE SEGURIDAD PARA EL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001385","0002","0001","07","2","1","20600979940","S",3600.00,3600.00,3600.00,"OC-00000720: ADQUISICIÓN DE MATERIAL PARA EL VIVERO MUNICIPAL (REPRODUCCIÓN DE PLANTONES)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001389","0002","0001","07","2","1","20600965167","S",1280.00,1280.00,1280.00,"OC-00000721: IMPLEMENTOS DE SEGURIDAD PARA SU UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001384","0002","0001","08","2","1","20131371617","S",1863.93,1863.93,1863.93,"OS-00000425: Suscripción a la Basede Datos SPIJ-Sistema Peruano de Información Jurídica","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001400","0001","0000","08","1",null,"0","N",1208.29,0.00,1208.29,"PAO-002680: COMPRA DE TONER PARA IMPRESORA XEROX Y KONICA MINOLTA PARA USO DE LA SUBGERENCIA DE COMUNICACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001401","0001","0000","08","1",null,"0","N",550.00,0.00,550.00,"PAO-002566: ADQUISICION DE ARTICULOS DE COCINA PARA EL AREA DE ALIMENTACION DEL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001402","0001","0000","07","1",null,"0","N",10080.00,0.00,10080.00,"PAO-002669: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001403","0001","0000","07","1",null,"0","N",472.66,0.00,472.66,"PAO-002665: Compra de impresora para mejorar la calidad de impresión de los carnets de sanidad.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001404","0001","0000","08","1",null,"0","N",58467.20,0.00,58467.20,"PAO-002690: PAGO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL AMES DE ABRIL 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001405","0001","0000","07","1",null,"0","N",3199.05,0.00,3199.05,"PAO-002670: ADQUICION DE MATERIALES DE IMPRESION TONER PARA EL DESARROLLO INTEGRAL Y CUMPLIMIENTO DE METAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001403","0002","0001","07","2","1","20487137422","S",472.66,472.66,472.66,"OC-00000724: Compra de impresora para mejorar la calidad de impresión de los carnets de sanidad.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001400","0002","0001","08","2","1","20566234930","S",1208.29,1208.29,1208.29,"OC-00000725: COMPRA DE TONER PARA IMPRESORA XEROX Y KONICA MINOLTA PARA USO DE LA SUBGERENCIA DE COMUNICACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001393","0002","0001","07","2","1","20514118541","S",416.00,416.00,416.00,"OC-00000722: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001398","0002","0001","07","2","1","10200288926","S",5191.30,5191.30,5191.30,"OC-00000723: ADQUISICION DE CLAVOS  PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001330","0002","0001","08","2","9","0","S",3500.00,3450.00,3500.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS  DEL FESTIVAL DE LA PAPA A LA HUANCAINA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000001406","0001","0000","07","1",null,"0","N",225.00,0.00,225.00,"PAO-002659: ADQUISICION DE MATERIAL PUBLICITARIO PARA EL DIA MUNDIAL DEL DESAFIO, DENTRO DE LA PROMOCION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001407","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-002673: ADQUISICION DE UNA CARPA  PARA CAMPAÑAS DE SENSIBILIZACION Y CONTRO DE PEASAS Y MEDIDAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001405","0002","0001","07","2","1","20600846524","S",3199.05,3199.05,3199.05,"OC-00000726: ADQUICION DE MATERIALES DE IMPRESION TONER PARA EL DESARROLLO INTEGRAL Y CUMPLIMIENTO DE METAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001401","0002","0001","08","2","1","20487186474","S",550.00,300.00,550.00,"OC-00000727: ADQUISICION DE ARTICULOS DE COCINA PARA EL AREA DE ALIMENTACION DEL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001406","0002","0001","07","2","1","20568364971","S",225.00,225.00,225.00,"OC-00000728: ADQUISICION DE MATERIAL PUBLICITARIO PARA EL DIA MUNDIAL DEL DESAFIO, DENTRO DE LA PROMOCION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001407","0002","0001","07","2","1","20541529226","S",400.00,0.00,400.00,"OC-00000729: ADQUISICION DE UNA CARPA  PARA CAMPAÑAS DE SENSIBILIZACION Y CONTRO DE PEASAS Y MEDIDAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001394","0002","0001","07","2","1","20568403038","S",1000.00,1000.00,1000.00,"OS-00000428: PARA  USO  EN   OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001395","0002","0001","07","2","1","10199619115","S",1750.00,1750.00,1750.00,"OS-00000429: MANTENIMIENTO CORRECTIVO DE LA RETROEXCAVADORA JHON DEERE 310 SK DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001396","0002","0001","07","2","1","10199563233","S",1745.00,1745.00,1745.00,"OS-00000430: MANTENIMIENTO CORRECTIVO DE LAS CAMIONETAS PP-6577, PIG-459 Y CAMION VOLQUETE EGC-272 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001397","0002","0001","07","2","1","10200130761","S",1203.00,1203.00,1203.00,"OS-00000431: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE WP-9849, MOTONIVELADORA 140M CAT Y RODILLO TANDEM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001392","0002","0001","07","2","1","10200230499","S",1903.00,1903.00,1903.00,"OS-00000432: MANTENIMIENTO PREVENTIVO DEL RODILLO COMPACTADOR VIBRATORIO HAMM 3410 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001391","0002","0001","07","2","1","10198268459","S",1000.00,1000.00,1000.00,"OS-00000433: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G CATERPILLA DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001404","0002","0001","08","2","1","20129646099","S",58467.20,58467.20,58467.20,"OS-00000434: PAGO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL AMES DE ABRIL 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001408","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE REFRIGERIO PARA  LOS ARTISTAS  QUE PARTICIPARAN EN LA SERENATA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001409","0001","0000","09","1",null,"0","N",5500.00,0.00,5500.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE PAGO DE ARTISTAS Y JURADOS DE LA SERENATA POR EL CDLIV ANIVERSARIO DE FUNDACION COMO PUEBLO DE INDIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001410","0001","0000","07","1",null,"0","N",6100.00,0.00,6100.00,"PAO-002574: ADQUISICION DE MAQUINARIA PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001411","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"Contrato-MEN 400-2016-MPH/PPM: ASESORIA LEGAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001412","0001","0000","07","1",null,"0","N",1750.00,0.00,1750.00,"PAO-002360: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001413","0001","0000","07","1",null,"0","N",20850.00,0.00,20850.00,"PAO-002668: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001414","0001","0000","13","1",null,"0","N",4650.00,0.00,4650.00,"PAO-002645: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000 EGC-272 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001415","0001","0000","13","1",null,"0","N",12825.00,0.00,12825.00,"PAO-002666: SERVICIO DE ALQUILER DE CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001416","0001","0000","07","1",null,"0","N",4730.00,0.00,4730.00,"PAO-002704: PARA REALIZAR EL TECHADO DEL LOCAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000893","0002","0001","09","2","1","20502074041","S",321380.00,320040.00,321380.00,"Contrato-CONT.N° 120-2015-MPH: ADQUISICION DE  TERNOS PARA DAMAS Y CABALLEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001417","0001","0000","13","1",null,"0","N",13600.00,0.00,13600.00,"PAO-002647: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA GD511-A KOMATSU DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001418","0001","0000","07","1",null,"0","N",1279.85,0.00,1279.85,"PAO-002682: ADQUISICION DE MATERIALES DE ESCRITORIO PARA EL FUNCIONAMIENTO DEL DESARROLLO INTEGRAL DEL AREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001419","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-002709: PLANILLA DE VIÁTICOS Nº: 00069","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001420","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-002708: PLANILLA DE VIÁTICOS Nº: 00071","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001421","0001","0000","18","1",null,"0","N",2041.05,0.00,2041.05,"PAO-002705: PARA  CURADO DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001422","0001","0000","08","1",null,"0","N",3806.00,0.00,3806.00,"PAO-002570: ADQUISICION DE TECNOLOGIA DE IDENTIFICACION POR RADIO FRECUENCIA (RFID) TRANSPONDER CHIP, PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001419","0002","0001","08","2","9","0","S",476.00,465.10,476.00,"Viáticos-00000069:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001420","0002","0001","07","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000071:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001423","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-002707: PLANILLA DE VIÁTICOS Nº: 00070","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001424","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-002706: PLANILLA DE VIÁTICOS Nº: 00068","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001418","0002","0001","07","2","1","10200193551","S",1279.85,1279.85,1279.85,"OC-00000732: ADQUISICION DE MATERIALES DE ESCRITORIO PARA EL FUNCIONAMIENTO DEL DESARROLLO INTEGRAL DEL AREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001425","0001","0000","08","1",null,"0","N",1680.00,0.00,1680.00,"PAO-002667: TARJETA DE INVITACION Y TRIPTICO INFORMATIVO EN CONMEMORACION AL CDXLIV  ANIVERSARIO DE LA FUND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001423","0002","0001","09","2","9","0","S",476.00,445.90,476.00,"Viáticos-00000070:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001424","0002","0001","08","2","9","0","S",476.00,445.00,476.00,"Viáticos-00000068:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001426","0001","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"PAO-002683: ALQUILER DE EQUIPO DE SONIDO PARA IZAMIENTO Y  DESFILE CIVICO ESCOLAR Y MILITAR, CON MOTIVO DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001410","0002","0001","07","2","1","20100041520","S",6100.00,6100.00,6100.00,"OC-00000733: ADQUISICION DE MAQUINARIA PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001413","0002","0001","07","2","1","20487021556","S",20850.00,20850.00,20850.00,"OC-00000734: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001416","0002","0001","07","2","1","10200852198","S",4730.00,4730.00,4730.00,"OC-00000735: PARA REALIZAR EL TECHADO DEL LOCAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001427","0001","0000","07","1",null,"0","N",2136.00,0.00,2136.00,"PAO-002677: PARA REALIZAR TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001428","0001","0000","07","1",null,"0","N",269.55,0.00,269.55,"PAO-002676: PARA REALIZAR TRABAJOS DE INSTALACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001402","0002","0001","07","2","1","20568895828","S",10080.00,10080.00,10080.00,"OC-00000736: ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001421","0002","0001","18","2","1","20401980831","S",2041.05,2041.05,2041.05,"OC-00000737: PARA  CURADO DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001429","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002684: SERVICIO DE MAESTRO DE CEREMONIA PARA LA SESION SOLEMNE Y DESFILE, CON MOTIVO DEL 444º ANIVERSA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001137","0002","0001","07","2","1","15401728071","S",135000.00,135000.00,135000.00,"OS-00000426: CONTAR CON LOS SERVICIOS DE UN APERSONA JURIDICA O CONSORCIO,  PARA REALIZAR  LA ELABORACION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001430","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-002695: ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM, CON MOTIVO DEL 444º ANIVERSARIO DE LA FUNDACION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001412","0002","0001","07","2","1","20568403038","S",1750.00,0.00,1750.00,"OS-00000436: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001414","0002","0001","13","2","1","10199619115","S",4650.00,4650.00,4650.00,"OS-00000437: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000 EGC-272 DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001431","0001","0000","00","1",null,"0","N",44397.50,0.00,44397.50,"PAO-002625: ADQUISICION DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001432","0001","0000","00","1",null,"0","N",491867.20,0.00,491867.20,"PAO-002624: ADQUISICION DE ALIMENTOS","A","00","0000","T",1701.21,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000691","0003","0001","18","2","1","10199232881","S",3540.00,3540.00,3540.00,"SERVICIO DE ALQUILER DE RODILLO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001433","0001","0000","08","1",null,"0","N",1208.00,0.00,1208.00,"PAO-002713: PLANILLA DE VIÁTICOS Nº: 00074","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000580","0003","0001","13","2","1","20541320424","S",62935.00,62935.00,62935.00,"OC-00000731: ADQUISICION DE CEMENTO ASFALTICO Y ASFALTO LIQUIDO.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001434","0001","0000","07","1",null,"0","N",478.00,0.00,478.00,"PAO-002562: ADQUISICION DE FORMATOS PRE IMPRESOS PARA USO ADMINISTRATIVO DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001435","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-002712: PLANILLA DE VIÁTICOS Nº: 00073","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001433","0002","0001","08","2","9","0","S",1208.00,1097.26,1208.00,"Viáticos-00000074:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001436","0001","0000","07","1",null,"0","N",3213.22,0.00,3213.22,"Contrato-PDC N° 465-2016-MPH: ADQUISICION DE EQUIPO DE COMPUTO PARA REALIZAR DIVERSOS INFORMES DEL AREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001437","0001","0000","07","1",null,"0","N",5170.00,0.00,5170.00,"PAO-002703: ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001438","0001","0000","08","1",null,"0","N",580.00,0.00,580.00,"PAO-002697: ATENCION DE REFRIGERIO PARA  AUTORIDADES E INVITADOS QUE ASISTAN  A  LA  CEREMONIA DE IZAMIENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001439","0001","0000","00","1",null,"0","N",251312.20,0.00,251312.20,"PAO-002618: ADQUISICION DE ALIMENTOS","A","00","0000","T",2.88,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001435","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000073:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001440","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-002685: ALQUILER DE TOLDOS PARA EL IZAMIENTO DEL PABELLON NACIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001441","0001","0000","08","1",null,"0","N",18970.00,0.00,18970.00,"Contrato-MEMO. 463-2016-MPH: PAGO DEL 50% RESTANTE DE LA RETRIBUCION ECONOMICA POR SERVICIO DE AUDITORIA EXTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001442","0001","0000","09","1",null,"0","N",2040.00,0.00,2040.00,"PAO-002661: MANTENIMIENTO PREVENTIVO DE CAMIONETAS DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001436","0002","0001","07","2","1","20487137422","S",3213.22,3213.22,3213.22,"Contrato-PDC N° 465-2016-MPH: ADQUISICION DE EQUIPO DE COMPUTO PARA REALIZAR DIVERSOS INFORMES DEL AREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001425","0002","0001","08","2","1","20568581726","S",1680.00,1680.00,1680.00,"OC-00000741: TARJETA DE INVITACION Y TRIPTICO INFORMATIVO EN CONMEMORACION AL CDXLIV  ANIVERSARIO DE LA FUND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001422","0002","0001","08","2","1","20554301798","S",3806.00,3806.00,3806.00,"OC-00000740: ADQUISICION DE TECNOLOGIA DE IDENTIFICACION POR RADIO FRECUENCIA (RFID) TRANSPONDER CHIP, PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001427","0002","0001","07","2","1","10200495182","S",2136.00,2136.00,2136.00,"OC-00000739: PARA REALIZAR TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001428","0002","0001","07","2","1","20568925166","S",269.55,269.55,269.55,"OC-00000738: PARA REALIZAR TRABAJOS DE INSTALACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001415","0002","0001","13","2","1","20568620560","S",12825.00,12825.00,12825.00,"OS-00000438: COMPRA DE MAQUINARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001443","0001","0000","09","1",null,"0","N",11650.00,0.00,11650.00,"PAO-002635: KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001444","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"VIATICOS PARA REALIZAR GESTIONES DE AUSPICIO Y APOYO DE LA XXXI MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001417","0002","0001","13","2","1","20486760657","S",13600.00,13600.00,13600.00,"OS-00000439: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA GD511-A KOMATSU DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001426","0002","0001","08","2","1","10447824189","S",1300.00,1300.00,1300.00,"OS-00000440: ALQUILER DE EQUIPO DE SONIDO PARA IZAMIENTO Y  DESFILE CIVICO ESCOLAR Y MILITAR, CON MOTIVO DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001429","0002","0001","08","2","1","10200745821","S",200.00,200.00,200.00,"OS-00000441: SERVICIO DE MAESTRO DE CEREMONIA PARA LA SESION SOLEMNE Y DESFILE, CON MOTIVO DEL 444º ANIVERSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001444","0002","0001","07","2","9","0","S",476.00,415.00,476.00,"PLANILLA DE VIATICOS Nº075 PARA REALIZAR GESTIONES Y APOYO PARA LA XXXI MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001441","0002","0001","08","2","1","20360151019","S",18970.00,18970.00,18970.00,"Contrato-MEMO. 463-2016-MPH: PAGO DEL 50% RESTANTE DE LA RETRIBUCION ECONOMICA POR SERVICIO DE AUDITORIA EXTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001445","0001","0000","00","1",null,"0","N",443389.80,0.00,443389.80,"PAO-002639: ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001446","0001","0000","09","1",null,"0","N",31860.00,0.00,31860.00,"PAO-002553: KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001447","0001","0000","07","1",null,"0","N",1170.00,0.00,1170.00,"PAO-002675: PARA REALIZAR TRABAJOS DE PINTADO DEL LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001448","0001","0000","07","1",null,"0","N",5200.00,0.00,5200.00,"PAO-002702: PARA REALIZAR DIVERSOS TRABAJOS SEGUN EJECUCION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001449","0001","0000","07","1",null,"0","N",15250.00,0.00,15250.00,"PAO-002691: PARA SU UTILIZACION EN OBRA  SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001450","0001","0000","08","1",null,"0","N",650.00,0.00,650.00,"PAO-002693: DECORACION DE LA IGLESIA CATEDRAL, PARA LA MISA Y TE DEUM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001451","0001","0000","07","1",null,"0","N",3215.15,0.00,3215.15,"Contrato-PDC N° 509-2016-MPH: COMPRA DE EQUIPO DE COMPUTO PARA MEJORAR LA SISTEMATIZACION DE LA BASE DE DATOS DE LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001452","0001","0000","08","1",null,"0","N",6477.55,0.00,6477.55,"PAO-002726: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE MAYO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001446","0002","0001","09","2","1","10436348270","S",31860.00,31860.00,31860.00,"OC-00000746: KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001451","0002","0001","07","2","1","20487137422","S",3215.15,3215.15,3215.15,"Contrato-PDC N° 509-2016-MPH: COMPRA DE EQUIPO DE COMPUTO PARA MEJORAR LA SISTEMATIZACION DE LA BASE DE DATOS DE LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001434","0002","0001","07","2","1","20568364971","S",478.00,478.00,478.00,"OC-00000745: ADQUISICION DE FORMATOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001437","0002","0001","07","2","1","20600846958","S",5170.00,5170.00,5170.00,"OC-00000744: ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001443","0002","0001","09","2","1","10448294477","S",11650.00,11650.00,11650.00,"OC-00000743: KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001453","0001","0000","13","1",null,"0","N",6950.00,0.00,6950.00,"PAO-002646: MANTENIMIENTO DEL CAMION VOLQUETE IVECO WP-9850 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001454","0001","0000","07","1",null,"0","N",18300.00,0.00,18300.00,"PAO-002655: SERVICIO DE ALQUILER DE EXCAVADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001455","0001","0000","07","1",null,"0","N",8700.00,0.00,8700.00,"PAO-002643: ADQUISICION DE SUB BASE GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001456","0001","0000","07","1",null,"0","N",8526.00,0.00,8526.00,"PAO-002658: MATERIAL BASE GRANULAR PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001457","0001","0000","08","1",null,"0","N",2065.50,0.00,2065.50,"PAO-002681: ADQUISICION DE GAS LICUADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001458","0001","0000","09","1",null,"0","N",27650.00,0.00,27650.00,"PAO-002636: KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001459","0001","0000","13","1",null,"0","N",250.00,0.00,250.00,"PAO-002654: PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001460","0001","0000","13","1",null,"0","N",3070.00,0.00,3070.00,"PAO-002688: MANTENIMEITNO DE MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0020","0001","07","2","1","20486403463","S",5730.00,5730.00,5730.00,"TRANSFERENCIA FINANCIERA A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO CORRESPONDIENTE A LOS MESES DE ABRIL A JUNIO 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000001399","0002","0001","07","2","1","20600164571","S",29385.00,29385.00,29385.00,"OS-00000427: LA CONTRATACION DE UNA PERSONA JURIDICA PARA LOS SERVICIOS DE MANO DE OBRA EN EL AREA DE MANTEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001430","0002","0001","08","2","1","10200562661","S",400.00,400.00,400.00,"OS-00000443: ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM, CON MOTIVO DEL 444º ANIVERSARIO DE LA FUNDACION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001440","0002","0001","08","2","1","10442663691","S",450.00,450.00,450.00,"OS-00000444: ALQUILER DE TOLDOS PARA EL IZAMIENTO DEL PABELLON NACIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001438","0002","0001","08","2","1","10442663691","S",580.00,580.00,580.00,"OS-00000445: ATENCION DE REFRIGERIO PARA  AUTORIDADES E INVITADOS QUE ASISTAN  A  LA  CEREMONIA DE IZAMIENT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001452","0002","0001","08","2","1","20100017491","S",6477.55,6477.55,6477.55,"OS-00000446: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE MAYO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001442","0002","0001","09","2","1","10200130761","S",2040.00,2040.00,2040.00,"OS-00000447: MANTENIMIENTO PREVENTIVO DE CAMIONETAS DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001450","0002","0001","08","2","1","10430420386","S",650.00,650.00,650.00,"OS-00000448: DECORACION DE LA IGLESIA CATEDRAL, PARA LA MISA Y TE DEUM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001461","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-002730: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL XXXIII  ANIVERSARIO DE LA UNIVERSIDAD PERUAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001462","0001","0000","07","1",null,"0","N",2147.60,0.00,2147.60,"PAO-002687: MANTENIMIENTO CORRECTIVO DE LA RETROEXCAVADORA JHON DEERE MODELO 310 SK DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001463","0001","0000","08","1",null,"0","N",28622.25,0.00,28622.25,"PAO-002731: PAGO DE SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE MAYO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001464","0001","0000","08","1",null,"0","N",690.00,0.00,690.00,"PAO-002728: SERVICIO DE EMBOLSADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001465","0001","0000","09","1",null,"0","N",563.00,0.00,563.00,"PAGO DE DIFERENCIA DE SCTR Y MULTA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001447","0002","0001","07","2","1","20568061056","S",1170.00,1170.00,1170.00,"OC-00000750: PARA REALIZAR TRABAJOS DE PINTADO DEL LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001449","0002","0001","07","2","1","20600637160","S",15250.00,15250.00,15250.00,"OC-00000749: PARA SU UTILIZACION EN OBRA  SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001448","0002","0001","07","2","1","20600637160","S",5200.00,5200.00,5200.00,"OC-00000748: PARA REALIZAR DIVERSOS TRABAJOS SEGUN EJECUCION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001457","0002","0001","08","2","1","20230085138","S",2065.50,2065.50,2065.50,"OC-00000751: ADQUISICION DE GAS LICUADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001458","0002","0001","09","2","1","10200675512","S",27650.00,27650.00,27650.00,"OC-00000752: KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001463","0002","0001","08","2","1","20121796857","S",28622.25,28622.25,28622.25,"OS-00000449: PAGO DE SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE MAYO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001461","0002","0001","09","2","1","20100087945","S",600.00,599.99,600.00,"OS-00000450: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL XXXIII  ANIVERSARIO DE LA UNIVERSIDAD PERUAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001462","0002","0001","07","2","1","10199235732","S",2147.60,2147.60,2147.60,"OS-00000451: MANTENIMIENTO CORRECTIVO DE LA RETROEXCAVADORA JHON DEERE MODELO 310 SK DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001454","0002","0001","07","2","1","20485994352","S",18300.00,18300.00,18300.00,"OS-00000452: SERVICIO DE ALQUILER DE EXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001453","0002","0001","13","2","1","10199563233","S",6950.00,6950.00,6950.00,"OS-00000453: MANTENIMIENTO DEL CAMION VOLQUETE IVECO WP-9850 DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001460","0002","0001","13","2","1","10199619115","S",3070.00,3070.00,3070.00,"OS-00000454: MANTENIMEITNO DE MAQUINARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001459","0002","0001","13","2","1","10200473227","S",250.00,250.00,250.00,"OC-00000753: PLACA RECORDATORIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001466","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002740: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO. DIA: 23-05-2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001467","0001","0000","07","1",null,"0","N",1002.00,0.00,1002.00,"PAO-002719: PARA REALIZAR TRABAJOS DE OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001466","0002","0001","09","2","1","20600307534","S",2000.00,2000.00,2000.00,"OS-00000455: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO. DIA: 23-05-2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001468","0001","0000","07","1",null,"0","N",31579.20,0.00,31579.20,"PAO-002679: ADQUISICION DETUBERIAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001469","0001","0000","09","1",null,"0","N",13644.93,0.00,13644.93,"PAO-002637: KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001465","0002","0001","09","2","9","0","S",563.00,0.00,563.00,"PAGO DE DIFERENCIA DE CCTR - 2015  Y MULTA","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000001470","0001","0000","07","1",null,"0","N",2900.00,0.00,2900.00,"PAO-002723: ADQUISICION DE ARENA GRUESA PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001408","0002","0001","07","2","9","0","S",600.00,600.00,600.00,"HABILITACION DE FONDOS PARA GASTOS DE REFRIGERIO  PARA LOS SEÑORES JURADOS Y ARTISTAS.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000001409","0002","0001","09","2","9","0","S",5500.00,5500.00,5500.00,"HABILITACION DE FONDOS POR ENCARGO PARA PAGO DE ARTISTAS  Y PAGO DE JURADO CALIFICADOR DE  LA SERENATA  POR EL CDXLIV ANIVERSARIO DE FUNDACION DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000001471","0001","0000","08","1",null,"0","N",520.00,0.00,520.00,"PAO-002729: ADQUISICION DE BANDERA  NACIONAL DE PASEO, CON MOTIVO DEL 444º ANIVERSARIO DE LA FUNDACION DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001472","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002714: CONTRATAR EL SERVICIO DE UN ABOGADO PARA REALIZAR LABORES DE CONTROL PROGRAMADAS EN EL PLAN ANU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001469","0002","0001","09","2","1","10436348270","S",13644.93,13644.93,13644.93,"OC-00000760: KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001464","0002","0001","08","2","1","10410322281","S",690.00,690.00,690.00,"OS-00000456: SERVICIO DE EMBOLSADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000217","0013","0009","08","2","1","20131379944","S",32580.00,32580.00,32580.00,"CUMPLIMIENTO DE OBLIGACION PENDIENTE DE PAGO  ASUMIDO A NIVEL INSTITUCIONAL DURANTE LOS EJERCICIOS 2004 Y 2005 DE MULTAS IMPUESTAS Y RECAUDADAS RESPECTO DEL SOAT .","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000001473","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002727: ASESORIA LEGAL PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001238","0003","0002","08","2","1","20318791245","S",13500.00,13500.00,13500.00,"RECONOCIMIENTO DE OBLIGACION PENDIENTE DE PAGO ASUMIDO A NIVEL INSTITUCIONAL DURANTE EL EJERCICIO 2010-REPROGRAMACION DE OBLIGACION DE DAR SUMA DE DINERO QUE DEVIENE DE LOS  TITULOS VALORES  NO EFECTIVIZADOS.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000001474","0001","0000","09","1",null,"0","N",2794.50,0.00,2794.50,"PAO-002490: COMPRA DE INSUMOS DE USO VETERINARIO PARA EL CENTRO VETERINARIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001475","0001","0000","09","1",null,"0","N",2150.00,0.00,2150.00,"PAO-002488: COMPRA DE EQUIPOS PARA CAMPAÑA DE ESTERILIZACION DE CANES Y FELINOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001476","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-002689: Compra de una Filmadora para las labores de vigilancia y control sanitario que realiza la unida","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001477","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002568: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001478","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002739: ATENCION DE REFRIGERIOS PARA EL II TALLER \"FORMALIZACION DE ACUERDOS Y COMPROMISOS\" DEL PROCESO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001479","0001","0000","13","1",null,"0","N",2500.00,0.00,2500.00,"PAO-002715: MANTENIMIENTO CORRECTIVO DEL CAMION CISTERNA DE AGUA F8000 EGC-829 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001468","0002","0001","07","2","1","10464134404","S",31579.20,31579.20,31579.20,"OC-00000761: ADQUISICION DETUBERIAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001467","0002","0001","07","2","1","10462021190","S",1002.00,1002.00,1002.00,"OC-00000762: PARA REALIZAR TRABAJOS DE OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001470","0002","0001","07","2","1","20541325817","S",2900.00,2900.00,2900.00,"OC-00000763: ADQUISICION DE ARENA GRUESA PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001471","0002","0001","08","2","1","10198628463","S",520.00,520.00,520.00,"OC-00000764: ADQUISICION DE BANDERA  NACIONAL DE PASEO, CON MOTIVO DEL 444º ANIVERSARIO DE LA FUNDACION DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001480","0001","0000","07","1",null,"0","N",1167.00,0.00,1167.00,"PAO-002733: PARA REALIZAR TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001482","0001","0000","07","1",null,"0","N",3230.55,0.00,3230.55,"PAO-002735: Compra de Equipos de Cómputo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000217","0014","0006","09","2","1","20487292401","S",108240.00,108240.00,108240.00,"CUMPLIMIENTO DE OBLIGACION DE PAGO POR MANDATO JUDICIAL  EMITIDO POR EL CUARTO JUZGADO CIVIL- COMERCIAL- EXP. Nº00200-2015-0-1501-JR-CO-04L","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000001484","0001","0000","09","1",null,"0","N",438.00,0.00,438.00,"PAO-002751: CERTIFICADO PARA LOS ASISTENTES A LA CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001482","0002","0001","07","2","1","20600888049","S",3230.55,3230.55,3230.55,"OC-00000767: Compra de Equipos de Cómputo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001485","0001","0000","08","1",null,"0","N",1390.16,0.00,1390.16,"PAO-002754: Compra de papel bond","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001486","0001","0000","09","1",null,"0","N",2290.00,0.00,2290.00,"PAO-002722: MANTENIMIENTO DE ESTACION TOTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001473","0002","0001","09","2","1","10198153848","S",7500.00,7500.00,7500.00,"OS-00000458: ASESORIA LEGAL PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001477","0002","0001","09","2","1","10199182931","S",7500.00,7500.00,7500.00,"OS-00000459: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001478","0002","0001","09","2","1","10199172846","S",1500.00,1500.00,1500.00,"OS-00000460: ATENCION DE REFRIGERIOS PARA EL II TALLER \"FORMALIZACION DE ACUERDOS Y COMPROMISOS\" DEL PROCESO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001479","0002","0001","13","2","1","10199619115","S",2500.00,2500.00,2500.00,"OS-00000461: MANTENIMIENTO CORRECTIVO DEL CAMION CISTERNA DE AGUA F8000 EGC-829 DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001472","0002","0001","08","2","1","10441131921","S",7500.00,7500.00,7500.00,"OS-00000457: CONTRATAR EL SERVICIO DE UN ABOGADO PARA REALIZAR LABORES DE CONTROL PROGRAMADAS EN EL PLAN ANU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001487","0001","0000","09","1",null,"0","N",2280.00,0.00,2280.00,"PAO-002752: PARA LA ATENCION A LOS ASISTENTES A LA CAPACITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001488","0001","0000","08","1",null,"0","N",7493.16,0.00,7493.16,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001339","0002","0001","08","2","9","0","S",7436.69,7436.69,7436.69,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001487","0002","0001","09","2","1","10471415338","S",2280.00,2280.00,2280.00,"OS-00000477: PARA LA ATENCION A LOS ASISTENTES A LA CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001485","0002","0001","08","2","1","20208752759","S",1390.16,1390.16,1390.16,"OC-00000768: Compra de papel bond","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001480","0002","0001","07","2","1","20573850735","S",1167.00,1167.00,1167.00,"OC-00000769: PARA REALIZAR TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001484","0002","0001","09","2","1","10200453366","S",438.00,438.00,438.00,"OC-00000770: CERTIFICADO PARA LOS ASISTENTES A LA CAPACITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001474","0002","0001","09","2","1","20600199049","S",2794.50,0.00,2794.50,"OC-00000771: COMPRA DE INSUMOS DE USO VETERINARIO PARA EL CENTRO VETERINARIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001476","0002","0001","07","2","1","20487186474","S",1600.00,1600.00,1600.00,"OC-00000772: Compra de una Filmadora para las labores de vigilancia y control sanitario que realiza la unida","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001475","0002","0001","09","2","1","20485961934","S",2150.00,1150.00,2150.00,"OC-00000773: COMPRA DE EQUIPOS PARA CAMPAÑA DE ESTERILIZACION DE CANES Y FELINOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001489","0001","0000","07","1",null,"0","N",770.00,0.00,770.00,"PAO-002732: COMPRA DE SOFTWARE OFFICE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001456","0002","0001","07","2","1","20486420805","S",8526.00,8526.00,8526.00,"OC-00000765: MATERIAL BASE GRANULAR PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001455","0002","0001","07","2","1","20486420805","S",8700.00,8700.00,8700.00,"OC-00000766: ADQUISICION DE SUB BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001490","0001","0000","07","1",null,"0","N",15350.00,0.00,15350.00,"PAO-002699: INSTALACION DE VIDRIO,FALSO CIELO RAZO, COBERTURA DE TECHO,INSTALACION ELECTRICA,PINTADO DE AMBIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001491","0001","0000","08","1",null,"0","N",16500.00,0.00,16500.00,"PAO-002720: SERVICIO DE PINTADO DE EXTERIORES DEL CENTRO MEDICO MUNICIPAL, PARA BRINDAR UNA IMAGEN APROPIAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001492","0001","0000","13","1",null,"0","N",14220.00,0.00,14220.00,"PAO-002716: MANTENIMIENTO CORRECTIVODE LA MOTONIVELADORA MODELO 140M CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001493","0001","0000","13","1",null,"0","N",250.00,0.00,250.00,"PAO-002743: PARA USO EN LA INAUGURACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000913","0003","0001","09","2","1","10043415935","S",343.84,343.84,343.84,"SERVICIO DE INSPECCIONES TECNICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001494","0001","0000","08","1",null,"0","N",17000.00,0.00,17000.00,"Contrato-MEMO 342-2016-MPH-GA: RECONOCIMIENTO DE PAGO POR SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001486","0002","0001","09","2","1","20524743532","S",2290.00,2290.00,2290.00,"OS-00000478: MANTENIMIENTO DE ESTACION TOTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001495","0001","0000","08","1",null,"0","N",1690.00,0.00,1690.00,"PAO-002325: MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE LA ILUMINACION DE LOS PARQUES, ADMIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001496","0001","0000","08","1",null,"0","N",16419.50,0.00,16419.50,"PAO-002710: PARA MANTENIMIENTO Y REPARACION DE SISTEMAS ELECTRICOS Y DE ILUMINACIONES DE LOS PARQUES, ADMINI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001497","0001","0000","09","1",null,"0","N",282.00,0.00,282.00,"PAO-002762: PEDIDO DE COMPRA PARA REALIZAR TRABAJOS DE CAMPO DE LOS DISTINTOS ESTUDIOS DE PRE INVERSION A N","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001498","0001","0000","07","1",null,"0","N",22800.00,0.00,22800.00,"PAO-002734: SERVICIO DE ALQUILER DE CARGADOR FRONTAL, PARA  REALIZAR ACTIVIDADES DE LA OP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001499","0001","0000","08","1",null,"0","N",6500.00,0.00,6500.00,"PAO-002721: PANEL PUBLICITARIO PARA LA PUBLICIDAD DE SERVICIOS MEDICOS QUE SE BRINDAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001500","0001","0000","07","1",null,"0","N",950.00,0.00,950.00,"PAO-002747: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D6-G DEL BARRIO DE SAN CAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001501","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002766: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO. DIA: 01-06-2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001502","0001","0000","09","1",null,"0","N",12570.00,0.00,12570.00,"PAO-002009: Para incrementar el medio logistico de la unidad de Seguridad Ciudadana.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001503","0001","0000","08","1",null,"0","N",825.00,0.00,825.00,"PAO-002724: COMPRA DE PLASTICO PARA LA OFICINA DE PARTICIPACION VECINAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001504","0001","0000","08","1",null,"0","N",1850.00,0.00,1850.00,"PAO-002686: Compra de reactivos para el control de calidad de Agua Potable.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001505","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002744: CONTRATAR UN TECNICO ELECTRICISTA PARA QUE EJECUTE REPARACIONES Y MANTENIMIENTO DE SISTEMAS ELE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001506","0001","0000","18","1",null,"0","N",29147.00,0.00,29147.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO TRABAJA PERU.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001507","0001","0000","08","1",null,"0","N",1584.75,0.00,1584.75,"PAO-002755: ADQUISICION DE TONER PARA IMPRESORAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001508","0001","0000","09","1",null,"0","N",809.44,0.00,809.44,"PAO-002745: adquisicion de impresora para trabajos de inpresion de papeleras, que emite la Gerencia de Serv","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000965","0002","0001","09","2","9","0","S",5053.10,5053.10,5053.10,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001506","0002","0001","18","2","9","0","S",29147.00,48298.19,29147.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO - TRABAJA PERU.","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000001510","0001","0000","09","1",null,"0","N",796.00,0.00,796.00,"PAO-002767: PLANILLA DE VIÁTICOS Nº: 00076","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001510","0002","0001","09","2","9","0","S",796.00,0.00,796.00,"Viáticos-00000076:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001490","0002","0001","07","2","1","20487171957","S",15350.00,15350.00,15350.00,"OS-00000479: INSTALACION DE VIDRIO,FALSO CIELO RAZO, COBERTURA DE TECHO,INSTALACION ELECTRICA,PINTADO DE AMBIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001491","0002","0001","08","2","1","20568721323","S",16500.00,16500.00,16500.00,"OS-00000480: SERVICIO DE PINTADO DE EXTERIORES DEL CENTRO MEDICO MUNICIPAL, PARA BRINDAR UNA IMAGEN APROPIAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001492","0002","0001","13","2","1","10199235732","S",14220.00,14220.00,14220.00,"OS-00000481: MANTENIMIENTO CORRECTIVODE LA MOTONIVELADORA MODELO 140M CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001498","0002","0001","07","2","1","20568925166","S",22800.00,22800.00,22800.00,"OS-00000482: SERVICIO DE ALQUILER DE CARGADOR FRONTAL, PARA  REALIZAR ACTIVIDADES DE LA OP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001500","0002","0001","07","2","1","20568925166","S",950.00,950.00,950.00,"OS-00000483: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D6-G DEL BARRIO DE SAN CAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001497","0002","0001","09","2","1","20600846958","S",282.00,282.00,282.00,"OC-00000774: PEDIDO DE COMPRA PARA REALIZAR TRABAJOS DE CAMPO DE LOS DISTINTOS ESTUDIOS DE PRE INVERSION A N","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001499","0002","0001","08","2","1","20486735466","S",6500.00,6500.00,6500.00,"OC-00000775: PANEL PUBLICITARIO PARA LA PUBLICIDAD DE SERVICIOS MEDICOS QUE SE BRINDAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001489","0002","0001","07","2","1","20140244920","S",770.00,770.00,770.00,"OC-00000776: COMPRA DE SOFTWARE OFFICE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001493","0002","0001","13","2","1","10200473227","S",250.00,250.00,250.00,"OC-00000777: PARA USO EN LA INAUGURACION DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001511","0001","0000","07","1",null,"0","N",454.00,0.00,454.00,"PAO-002741: COMPRA DE PUBLICIDAD PARA SEMSIBILIZAR A LA POBLACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001512","0001","0000","07","1",null,"0","N",850.00,0.00,850.00,"PAO-002760: SERVICIO DE PRUEBA HIDRAULICA PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001513","0001","0000","07","1",null,"0","N",1050.00,0.00,1050.00,"PAO-002750: Para estudio de suelos","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001496","0002","0001","08","2","1","10200852198","S",16419.50,16419.50,16419.50,"OC-00000778: PARA MANTENIMIENTO Y REPARACION DE SISTEMAS ELECTRICOS Y DE ILUMINACIONES DE LOS PARQUES, ADMINI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001514","0001","0000","07","1",null,"0","N",720.00,0.00,720.00,"PAO-002768: ADQUISICIÓN DE BATERIA PARA TRACTOR ORUGA D6 M, QUIEN BIENE APOYANDO A LA UNIDAD DE RELLENO SAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001495","0002","0001","08","2","1","20487148629","S",1690.00,0.00,1690.00,"OC-00000779: MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELECTRICOS Y DE LA ILUMINACION DE LOS PARQUES, ADMIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001515","0001","0000","07","1",null,"0","N",1130.00,0.00,1130.00,"PAO-002678: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001516","0001","0000","08","1",null,"0","N",384.00,0.00,384.00,"PAO-002749: RECARGA DE LOS EXTINTORES DEL ALMACÉN DE ALIMENTOS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001517","0001","0000","08","1",null,"0","N",1863.93,0.00,1863.93,"PAO-002772: SUSCRIPCION DE SOFWARE  SPIJ  - UNA LI CENCIA PRINCIPAL O MONO USUARIA MAS 4 LICENCIAS ADICIONA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001501","0002","0001","09","2","1","20568496371","S",1000.00,1000.00,1000.00,"OS-00000484: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO. DIA: 01-06-2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000916","0003","0001","09","2","1","10198468521","S",4121.52,4121.52,4121.52,"SERVICIO DE INSPECCIONES TECNICAS DE SEGURIDAD DE EDIFICACIONES - OF.DEFENSA CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000917","0003","0001","09","2","1","10411689072","S",878.06,878.06,878.06,"SERVICIO DE INSPECCIONES TECNICAS DE SEGURIDAD DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000915","0003","0001","09","2","1","10064306711","S",940.62,0.00,940.62,"SERVICIO DE INSPECCIONES TECNICAS DE EDIFICACIONES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000911","0003","0001","09","2","1","10199168962","S",1081.60,1081.60,1081.60,"SERVICIO DE INSPECCIONES TECNICAS DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000910","0003","0001","09","2","1","10200523461","S",1324.14,1324.14,1324.14,"SERVICIO DE INSPECCIONES TECNICAS DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000975","0003","0001","09","2","1","10198109601","S",819.42,819.42,819.42,"SERVICIO DE INSPECCIONES TECNICAS DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000919","0003","0001","09","2","1","10198626126","S",1197.22,1197.22,1197.22,"SERVICIO DE INSPECCIONES DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001508","0002","0001","09","2","1","10405730206","S",809.44,809.44,809.44,"OC-00000781: adquisicion de impresora para trabajos de inpresion de papeleras, que emite la Gerencia de Serv","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001507","0002","0001","08","2","1","20509850675","S",1584.75,1584.75,1584.75,"OC-00000780: ADQUISICION DE TONER PARA IMPRESORAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001518","0001","0000","08","1",null,"0","N",70800.00,0.00,70800.00,"Contrato-OF. 097-2016-MPH/PPM: PAGO POR SERVICIO DE PUBLICIDAD DEL FESTIVAL NACIONAL DE HUAYLARSH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000908","0003","0001","09","2","1","10199297924","S",2460.85,2460.85,2460.85,"SERVICIO DE INSPECCIONES TECNICAS DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000912","0003","0001","09","2","1","10198549849","S",196.35,196.35,196.35,"SERVICIO DE INSPECCIONES TECNICAS DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001514","0002","0001","07","2","1","20600133340","S",720.00,720.00,720.00,"OC-00000782: ADQUISICIÓN DE BATERIA PARA TRACTOR ORUGA D6 M, QUIEN BIENE APOYANDO A LA UNIDAD DE RELLENO SAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001511","0002","0001","07","2","1","20568569271","S",454.00,454.00,454.00,"OC-00000783: COMPRA DE PUBLICIDAD PARA SEMSIBILIZAR A LA POBLACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001504","0002","0001","08","2","1","10198206852","S",1850.00,1850.00,1850.00,"OC-00000784: Compra de reactivos para el control de calidad de Agua Potable.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001519","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-002761: SERVICIO DE ALQUILER DE ALMACEN PARA ALMACENAMIENTO DE HERRAMIENTAS Y USO ADMINISTRATIVO DE OBR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000979","0003","0001","09","2","1","10211347240","S",1365.80,1365.80,1365.80,"SERVICIO DE INSPECCIONES TECNICAS DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000918","0003","0001","09","2","1","10204018010","S",725.98,725.98,725.98,"SERVICIO DE INSPECCIONES TECNICAS DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000907","0002","0001","09","2","1","10200383759","S",1384.53,1384.53,1384.53,"SERVICIO DE INSPECCIONES TECNICAS DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000976","0003","0001","09","2","1","10204000315","S",2226.15,2226.15,2226.15,"SERVICIO DE INSPECCIONES TECNICAS DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000914","0003","0001","09","2","1","10198254580","S",1041.94,1041.94,1041.94,"SERVICIO DE INSPECCIONES TECNICAS DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001503","0002","0001","08","2","1","10416713249","S",825.00,825.00,825.00,"OC-00000785: COMPRA DE PLASTICO PARA LA OFICINA DE PARTICIPACION VECINAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001520","0001","0000","07","1",null,"0","N",220.00,0.00,220.00,"PAO-002759: ADQUISICION DE GIGANTOGRAFIA  PARA USO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001521","0001","0000","09","1",null,"0","N",7235.00,0.00,7235.00,"PAO-002660: PARA LA  IMPLEMENTACION DEL AREA ADMINISTRATIVA DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001502","0002","0001","09","2","1","20486545331","S",12570.00,12570.00,12570.00,"OC-00000786: COMPRA DE MOTOCICLETA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001522","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-002770: SERVICIO DE REFRIGERIOS PARA CINE FORUM - PREVENCIÓN DE CONSUMO DE ALCOHOL Y DROGAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001523","0001","0000","08","1",null,"0","N",279.00,0.00,279.00,"PAO-002769: ADQUISICION DE GALLARDETES, PARA LOS GANADORES DEL DESFILE CIVICO ESCOLAR Y MILITAR CON MOTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001524","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-002765: ADQUISICION DE BANDEROLA DE TELA PANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001525","0001","0000","08","1",null,"0","N",1295.62,0.00,1295.62,"PAO-002777: SERVICIO DE PUBLICACION DE DECRETO DE ALCALDIA No. 007-2016-MPH/A.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001526","0001","0000","09","1",null,"0","N",4803.90,0.00,4803.90,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001527","0001","0000","08","1",null,"0","N",1326.64,0.00,1326.64,"PAO-002779: PAGO DE SERVICIO DE TELEFONIA MOVIL CORREPONDIENTE AL MES DE MAYO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001525","0002","0001","08","2","1","20100087945","S",1295.62,1295.62,1295.62,"OS-00000485: SERVICIO DE PUBLICACION DE DECRETO DE ALCALDIA No. 007-2016-MPH/A.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001528","0001","0000","08","1",null,"0","N",3255.23,0.00,3255.23,"PAO-002786: PAGO DE SERVICIO DE CONSUMO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE ABRIL 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000073","0003","0000","09","1",null,"0","N",84439.99,0.00,84439.99,"PAGO DE SENTENCIA JUDICIAL  PERSONAL ADMINISTRATIVO (EMPLEADO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001529","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-002748: SERVICIO DE  ESPECIALISTA EN  EVALUACION DE MUESTRAS  DE UNIFORME ,COMO APOYO AL  ORGANO ENCARG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001529","0002","0001","08","2","1","20140344801","S",400.00,400.00,400.00,"OS-00000486: SERVICIO DE  ESPECIALISTA EN  EVALUACION DE MUESTRAS  DE UNIFORME ,COMO APOYO AL  ORGANO ENCARG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000073","0004","0003","09","2","9","0","S",84439.99,84070.21,84439.99,"RECONOCIMIENTO BENEFICIOS SEGUN SENTENCIA JUDICIAL A FAVOR DEL PERSONAL  ADMINISTRATIVO (EMPLEADO)","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000001530","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-002764: ALQUILER DE EQUIPO DE SONIDO, PARA  CONCIERTO DE LA BANDA SINFONICA DE ACOLLA, EN LA PLAZA DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001531","0001","0000","08","1",null,"0","N",313.85,0.00,313.85,"Contrato-INF. 321-2016-MPH/SG: PAGO DE SERVICIO DE CABLE SATELITAL CORRESPONDIENTE A LOS MESES DE ABRIL Y MAYO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001532","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002791: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001533","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002790: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001534","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002789: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001535","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-002788: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001536","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002787: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001537","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002797: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001538","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002811: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001539","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-002803: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001540","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002802: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001541","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-002801: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001542","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002809: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001543","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002808: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001544","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-002807: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001545","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002793: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001546","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-002796: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001547","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002795: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001548","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-002806: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001549","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-002805: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001550","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002804: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001551","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002794: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001552","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002785: PARA CAMPAÑA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001553","0001","0000","08","1",null,"0","N",5920.00,0.00,5920.00,"PAO-002799: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001554","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-002792: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001555","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002798: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001556","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002800: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001518","0002","0001","08","2","1","20338915471","S",70800.00,70800.00,70800.00,"Contrato-OF. 097-2016-MPH/PPM: PAGO POR SERVICIO DE PUBLICIDAD DEL FESTIVAL NACIONAL DE HUAYLARSH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001557","0001","0000","08","1",null,"0","N",4152.50,0.00,4152.50,"PAO-002738: ATENCION CON REFRIGERIO, PARA AUTORIDADES DE LA PROVINCIA DE HUANCAYO E INVITADOS QUE ASISTIRAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001558","0001","0000","08","1",null,"0","N",92.00,0.00,92.00,"PAO-002780: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE A LOS MESES DE ABRIL Y MAYO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001559","0001","0000","08","1",null,"0","N",3200.00,0.00,3200.00,"PAO-002736: ALQUILER DE ESTRADO, TOLDOS, SILLAS, PARA LA SESION SOLEMNE Y DESFILE, CON MOTIVO DEL 444º ANIV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001560","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002810: ALQUILER DE TOLDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001561","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-002737: ALQUILER DE TOLDO Y SILLAS PARA LA CELEBRACION DE LA CEREMONIA DE ANIVERSARIO DE LAS JORNADAS C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001524","0002","0001","08","2","1","10198628463","S",350.00,350.00,350.00,"OC-00000789: ADQUISICION DE BANDEROLA DE TELA PANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001523","0002","0001","08","2","1","10198628463","S",279.00,279.00,279.00,"OC-00000790: ADQUISICION DE GALLARDETES, PARA LOS GANADORES DEL DESFILE CIVICO ESCOLAR Y MILITAR CON MOTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001520","0002","0001","07","2","1","20568569271","S",220.00,220.00,220.00,"OC-00000791: ADQUISICION DE GIGANTOGRAFIA  PARA USO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001521","0002","0001","09","2","1","10200675512","S",7235.00,7235.00,7235.00,"OC-00000792: PARA LA  IMPLEMENTACION DEL AREA ADMINISTRATIVA DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001512","0002","0001","07","2","1","20568764995","S",850.00,850.00,850.00,"OS-00000488: SERVICIO DE PRUEBA HIDRAULICA PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001513","0002","0001","07","2","1","20568313390","S",1050.00,1050.00,1050.00,"OS-00000489: Para estudio de suelos","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001515","0002","0001","07","2","1","20486946084","S",1130.00,1130.00,1130.00,"OS-00000490: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001516","0002","0001","08","2","1","20486420805","S",384.00,384.00,384.00,"OS-00000491: RECARGA DE LOS EXTINTORES DEL ALMACÉN DE ALIMENTOS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001517","0002","0001","08","2","1","20131371617","S",1863.93,1863.93,1863.93,"OS-00000492: SUSCRIPCION DE SOFWARE  SPIJ  - UNA LI CENCIA PRINCIPAL O MONO USUARIA MAS 4 LICENCIAS ADICIONA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001562","0001","0000","07","1",null,"0","N",730.00,0.00,730.00,"Contrato-O/S N° 00324-2015: SERVICIO SE ENSAYOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001522","0002","0001","09","2","1","10199172846","S",400.00,400.00,400.00,"OS-00000493: SERVICIO DE REFRIGERIOS PARA CINE FORUM - PREVENCIÓN DE CONSUMO DE ALCOHOL Y DROGAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001519","0002","0001","07","2","1","10040299195","S",900.00,900.00,900.00,"OS-00000494: SERVICIO DE ALQUILER DE ALMACEN PARA ALMACENAMIENTO DE HERRAMIENTAS Y USO ADMINISTRATIVO DE OBR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001527","0002","0001","08","2","1","20100017491","S",1326.64,1326.64,1326.64,"OS-00000495: PAGO DE SERVICIO DE TELEFONIA MOVIL CORREPONDIENTE AL MES DE MAYO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001528","0002","0001","08","2","1","20467534026","S",3255.23,3255.23,3255.23,"OS-00000496: PAGO DE SERVICIO DE CONSUMO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE ABRIL 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001531","0002","0001","08","2","1","20290000263","S",313.85,313.85,313.85,"Contrato-INF. 321-2016-MPH/SG: PAGO DE SERVICIO DE CABLE SATELITAL CORRESPONDIENTE A LOS MESES DE ABRIL Y MAYO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001563","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-002717: PARA USO COMO ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001564","0001","0000","07","1",null,"0","N",850.00,0.00,850.00,"PAO-002746: Servicio de Transporte y Traslado de maquinaria pesda Tractor Oruga D7-G, de la obra usares de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001565","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-002742: FUNCIONAMIENTO DEL TALLER DE TEATRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001566","0001","0000","09","1",null,"0","N",4407.00,0.00,4407.00,"PAO-002725: COMPRA DE MOBILIARIO PARA LABOR ADMINISTRATIVA DE LA OFICINA DE PARTICIPACION VECINAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001567","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002671: ADQUISICION DE ESTANTES PARA EL RESGUARDO  Y SEGURIDAD  DEL ASERVO DOCUMENTARIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001568","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-002815: ADQUISICION DE MEDALLAS PARA RECONOCIMIENTOS QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001530","0002","0001","08","2","1","10447824189","S",2500.00,2500.00,2500.00,"OS-00000524: ALQUILER DE EQUIPO DE SONIDO, PARA  CONCIERTO DE LA BANDA SINFONICA DE ACOLLA, EN LA PLAZA DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001532","0002","0001","08","2","1","10198631235","S",300.00,300.00,300.00,"OS-00000498: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001533","0002","0001","08","2","1","10199294267","S",300.00,300.00,300.00,"OS-00000499: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001534","0002","0001","08","2","1","10201042441","S",600.00,600.00,600.00,"OS-00000500: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001535","0002","0001","08","2","1","10096126803","S",500.00,500.00,500.00,"OS-00000501: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001536","0002","0001","08","2","1","10099943357","S",2000.00,2000.00,2000.00,"OS-00000502: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001537","0002","0001","08","2","1","10198065051","S",300.00,300.00,300.00,"OS-00000503: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001538","0002","0001","08","2","1","10200730742","S",300.00,300.00,300.00,"OS-00000504: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001539","0002","0001","08","2","1","10198581467","S",250.00,250.00,250.00,"OS-00000505: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001540","0002","0001","08","2","1","10484912853","S",2000.00,2000.00,2000.00,"OS-00000506: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001542","0002","0001","08","2","1","10199279098","S",300.00,300.00,300.00,"OS-00000507: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001541","0002","0001","08","2","1","10422839114","S",900.00,900.00,900.00,"OS-00000508: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001543","0002","0001","08","2","1","10422859000","S",300.00,300.00,300.00,"OS-00000509: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001544","0002","0001","08","2","1","10200371386","S",400.00,400.00,400.00,"OS-00000510: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001545","0002","0001","08","2","1","10089762494","S",2000.00,2000.00,2000.00,"OS-00000511: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001546","0002","0001","08","2","1","10412808199","S",350.00,350.00,350.00,"OS-00000512: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001547","0002","0001","08","2","1","10237170691","S",300.00,300.00,300.00,"OS-00000513: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001548","0002","0001","08","2","1","10198863187","S",250.00,250.00,250.00,"OS-00000514: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001549","0002","0001","08","2","1","10198119151","S",400.00,400.00,400.00,"OS-00000515: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001550","0002","0001","08","2","1","10200791300","S",600.00,600.00,600.00,"OS-00000516: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001551","0002","0001","08","2","1","10198762887","S",300.00,300.00,300.00,"OS-00000517: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001552","0002","0001","07","2","1","10484912853","S",3000.00,3000.00,3000.00,"OS-00000518: PARA CAMPAÑA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001553","0002","0001","08","2","1","20100017149","S",5920.00,5920.00,5920.00,"OS-00000519: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001554","0002","0001","08","2","1","10198574266","S",400.00,400.00,400.00,"OS-00000520: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001555","0002","0001","08","2","1","10452267549","S",300.00,300.00,300.00,"OS-00000521: SPOT  -  GEARENCIA DE OBRAS PUBLÍCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001556","0002","0001","08","2","1","20112257994","S",1800.00,1800.00,1800.00,"OS-00000522: SPOT  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001561","0002","0001","08","2","1","10430420386","S",500.00,500.00,500.00,"OS-00000523: ALQUILER DE TOLDO Y SILLAS PARA LA CELEBRACION DE LA CEREMONIA DE ANIVERSARIO DE LAS JORNADAS C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001557","0002","0001","08","2","1","10198199091","S",4152.50,4152.50,4152.50,"OS-00000525: ATENCION CON REFRIGERIO, PARA AUTORIDADES DE LA PROVINCIA DE HUANCAYO E INVITADOS QUE ASISTIRAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001559","0002","0001","08","2","1","10430420386","S",3200.00,3200.00,3200.00,"OS-00000526: ALQUILER DE ESTRADO, TOLDOS, SILLAS, PARA LA SESION SOLEMNE Y DESFILE, CON MOTIVO DEL 444º ANIV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001560","0002","0001","08","2","1","10430420386","S",300.00,300.00,300.00,"OS-00000527: ALQUILER DE TOLDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001558","0002","0001","08","2","1","20100017491","S",92.00,0.00,92.00,"OS-00000528: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE A LOS MESES DE ABRIL Y MAYO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001563","0002","0001","07","2","1","10198336675","S",800.00,800.00,800.00,"OS-00000529: PARA USO COMO ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001564","0002","0001","07","2","1","20568925166","S",850.00,850.00,850.00,"OS-00000530: Servicio de Transporte y Traslado de maquinaria pesda Tractor Oruga D7-G, de la obra usares de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001565","0002","0001","09","2","1","17443440844","S",800.00,800.00,800.00,"OS-00000531: FUNCIONAMIENTO DEL TALLER DE TEATRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001567","0002","0001","08","2","1","10714543500","S",1200.00,1200.00,1200.00,"OC-00000793: ADQUISICION DE ESTANTES PARA EL RESGUARDO  Y SEGURIDAD  DEL ASERVO DOCUMENTARIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001569","0001","0000","09","1",null,"0","N",5400.00,0.00,5400.00,"PAO-002776: FUNCIONAMIENTO DE LA ORQUESTA SINFÓNICA INFANTIL Y JUVENIL DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001568","0002","0001","08","2","1","10199642907","S",900.00,900.00,900.00,"OC-00000794: ADQUISICION DE MEDALLAS PARA RECONOCIMIENTOS QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001570","0001","0000","09","1",null,"0","N",5400.00,0.00,5400.00,"PAO-002827: FUNCIONAMIENTO DE LA ORQUESTA SINFÓNICA INFANTIL Y JUVENIL DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001566","0002","0001","09","2","1","10714543500","S",4407.00,4407.00,4407.00,"OC-00000795: COMPRA DE MOBILIARIO PARA LABOR ADMINISTRATIVA DE LA OFICINA DE PARTICIPACION VECINAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001571","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002775: CONTRATAR SERVICIO TECNICO ELECTRICISTA PARA QUE EJECUTE REPARACIONES Y O MANTENIMIENTO DE SIST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001572","0001","0000","07","1",null,"0","N",15930.00,0.00,15930.00,"PAO-002613: ADQUISICION DE MATERIAL DE SUB BASE GRANULAR PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001573","0001","0000","08","1",null,"0","N",1350.00,0.00,1350.00,"PAO-002833: SERVICIO DE BREAK","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001572","0002","0001","07","2","1","20487021556","S",15930.00,15930.00,15930.00,"OC-00000796: ADQUISICION DE MATERIAL DE SUB BASE GRANULAR PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001569","0002","0001","09","2","1","10801124661","S",5400.00,5325.00,5400.00,"OS-00000532: FUNCIONAMIENTO DE LA ORQUESTA SINFÓNICA INFANTIL Y JUVENIL DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001570","0002","0001","09","2","1","10438048737","S",5400.00,5400.00,5400.00,"OS-00000533: FUNCIONAMIENTO DE LA ORQUESTA SINFÓNICA INFANTIL Y JUVENIL DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001571","0002","0001","08","2","1","20486843510","S",1000.00,1000.00,1000.00,"OS-00000534: CONTRATAR SERVICIO TECNICO ELECTRICISTA PARA QUE EJECUTE REPARACIONES Y O MANTENIMIENTO DE SIST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001573","0002","0001","08","2","1","10200565652","S",1350.00,1350.00,1350.00,"OS-00000535: SERVICIO DE BREAK","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001574","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-002835: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001575","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-002834: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001576","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-002837: IMPRESION DE VOLANTE \"LUCES EN EL CIELO WANKA\", CON MOTIVO DEL 444º  ANIVERSARIO DE LA FUNDACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001577","0001","0000","07","1",null,"0","N",1413.60,0.00,1413.60,"PAO-002828: SERVICIO DE REFRIGERIO PARA TALLER DE TEATRO Y TÍTERES - INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001579","0001","0000","07","1",null,"0","N",3289.80,0.00,3289.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001580","0001","0000","18","1",null,"0","N",1022.00,0.00,1022.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001581","0001","0000","08","1",null,"0","N",720.00,0.00,720.00,"PAO-002841: ADQUISICION DE FOLDERES IMPRESOS EN CARTULINA FOLCOTE TAMAÑO OFICIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001582","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002831: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL QUE REALIZARA ACTIVIDADES DE ESTIBAJE EN EL ALM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001574","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000536: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001575","0002","0001","09","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000537: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001583","0001","0000","07","1",null,"0","N",5600.00,0.00,5600.00,"PAO-002830: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001584","0001","0000","07","1",null,"0","N",730.00,0.00,730.00,"PAO-002758: Compra de máquina espiraladora","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001585","0001","0000","07","1",null,"0","N",660.00,0.00,660.00,"PAO-002778: REPARACION Y SERVICIO TECNICO DE LAS MOTOFURGON EA - 9863","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001586","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002840: SERVICIO DE BREAK Y ALMUERZO PARA EL PRIMER TALLER DE ACTUALIZACIÓN DEL PLAN DE DESARROLLO PROV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000217","0015","0005","09","2","1","20541365878","S",3899.00,3899.00,3899.00,"RECONOCIMIENTO DE OBLIGACION  PENDIENTE DE PAGO A FAVOR DE LA EMPRESA GEMZAR E.I.R.L., MSEGUN SENTENCIA EMITIDA MEDIANTE RESOLUCION DIECISIETE DE FECHA  16/05/2014","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000217","0016","0007","08","2","1","20541365878","S",2497.00,2497.00,2497.00,"RECONOCIMIENTO DE OBLIGACION PENDIENTE DE PAGO  A FAVOR DE LA EMPRESA GEMZAR E.I.R.L., SEGUN  SENTENCIA EMITIDA MEDIANTE RESOLUCION DIECISIETE DE FECHA 16 DE MAYO DEL 2014","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000001587","0001","0000","07","1",null,"0","N",3235.00,0.00,3235.00,"PAO-002826: PARA  EL MANTENIMIENTO Y CONSERVACIÓN DE LAS ÁREAS VERDES Y PARQUES DE LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001588","0001","0000","07","1",null,"0","N",1900.00,0.00,1900.00,"PAO-002832: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA STOUT PP-6577 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001589","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002500: CONTRATACION DE MEDICO VETERINARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001587","0002","0001","07","2","1","20486798891","S",3235.00,3235.00,3235.00,"OC-00000800: PARA  EL MANTENIMIENTO Y CONSERVACIÓN DE LAS ÁREAS VERDES Y PARQUES DE LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001584","0002","0001","07","2","1","20600024770","S",730.00,730.00,730.00,"OC-00000799: Compra de máquina espiraladora","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001576","0002","0001","08","2","1","20568581726","S",450.00,450.00,450.00,"OC-00000797: IMPRESION DE VOLANTE \"LUCES EN EL CIELO WANKA\", CON MOTIVO DEL 444º  ANIVERSARIO DE LA FUNDACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001581","0002","0001","08","2","1","20568569271","S",720.00,720.00,720.00,"OC-00000798: ADQUISICION DE FOLDERES IMPRESOS EN CARTULINA FOLCOTE TAMAÑO OFICIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001577","0002","0001","07","2","1","10198056451","S",1413.60,1413.60,1413.60,"OS-00000538: SERVICIO DE REFRIGERIO PARA TALLER DE TEATRO Y TÍTERES - INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001585","0002","0001","07","2","1","10702421000","S",660.00,660.00,660.00,"OS-00000539: REPARACION Y SERVICIO TECNICO DE LAS MOTOFURGON EA - 9863","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001583","0002","0001","07","2","1","10724390132","S",5600.00,5600.00,5600.00,"OS-00000540: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001586","0002","0001","08","2","1","20573917406","S",2400.00,2400.00,2400.00,"OS-00000541: SERVICIO DE BREAK Y ALMUERZO PARA EL PRIMER TALLER DE ACTUALIZACIÓN DEL PLAN DE DESARROLLO PROV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001590","0001","0000","07","1",null,"0","N",13275.00,0.00,13275.00,"PAO-002783: PARA SU UTILIZACION EN OBRAS SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001591","0001","0000","08","1",null,"0","N",1250.00,0.00,1250.00,"PAO-002858: V CONVOCATORIA CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001592","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002781: ADQUISICIÓN DE EQUIPO DE SEGURIDAD PARA LOS TRABAJADORES DEL AREA DE LIMPIEZA PÚBLICA Y RESIDUO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001593","0001","0000","09","1",null,"0","N",9230.00,0.00,9230.00,"PAO-002829: PARA LA IMPLEMENTACION DEL PERSONAL DE SEGURIDAD CIUDADANA, EN LOS DIFERENTES ESFUERZOS FISICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001594","0001","0000","07","1",null,"0","N",1602.00,0.00,1602.00,"PAO-002672: MANTENIMIENTO CORRECTIVO DE DE FOTOCOPIADORA KONICA MINOLTA BIZHUB 363.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001595","0001","0000","08","1",null,"0","N",1690.00,0.00,1690.00,"PAO-002813: ADQUISICION DE EQUIPOS DE CALEFACCION PARA LOS DORMIDEROS DE LOS AMBIENTES DE EXHIBICION DE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001596","0001","0000","08","1",null,"0","N",4885.80,0.00,4885.80,"PAO-002773: SERVICIO TECNICO DE MANTENIMIENTO GENERAL DE FOTOCOPIADORA KONICA MINOLTA BIZHUB 283.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001597","0001","0000","08","1",null,"0","N",2250.00,0.00,2250.00,"PAO-002821: COMPRA DE MATERIALES PARA LA I.E. 31593-JUSTICIA PAZ Y VIDA- EL TAMBO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001598","0001","0000","08","1",null,"0","N",1725.00,0.00,1725.00,"PAO-002822: COMPRA DE MATERIALES PARA LA CONCLUSION DEL LOCAL COMUNAL DE LA COMUNIDAD CAMPESINA DE CARMEN A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001599","0001","0000","08","1",null,"0","N",2280.00,0.00,2280.00,"PAO-002824: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA CONSTRUCCION DE PONTONES PARA UÑAS ALTA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001600","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002817: COMPRA DE MATERIALES PARA APOYO EN EL MEJORAMIENTO DE LA  AV. SAN-PALIAN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001601","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002825: COMPRA DE MATERIALESPARA APOYO PARA EL MEJORAMIENTO DE LA CARRETERA DE UÑAS ALTA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001602","0001","0000","08","1",null,"0","N",2120.00,0.00,2120.00,"PAO-002819: COMPRA DE MATERIALES PARA APOYO AL BARRIO DE YUNCA SILLAPATA DEL CENTRO POBLADO DE SANTA ROSA-D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001603","0001","0000","08","1",null,"0","N",2325.00,0.00,2325.00,"PAO-002823: COMPRA DE MATERIALES PATA TECHADO DEL LOCAL COMUNAL DE LA COMUNIDAD CAMPESINA DEL ANEXO DE QUIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001604","0001","0000","08","1",null,"0","N",1125.50,0.00,1125.50,"PAO-002818: COMPRA DE MATERIALES PARA APOYO EN REFACCION DEL TECHO Y COCINA DE LA  I.E. 31377 DEL ANEXO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001605","0001","0000","08","1",null,"0","N",5017.50,0.00,5017.50,"PAO-002816: COMPRA DE MATERIALES PARA EL MEJORAMIENTO DEL ALVERGUE PACTO MONTE SANAI PODER SANTIDAD Y SANID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001606","0001","0000","08","1",null,"0","N",230.00,0.00,230.00,"PAO-002850: ADQUISICION DE BATERIA PARA LA CAMIONETA TOYOTA EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001607","0001","0000","08","1",null,"0","N",2140.00,0.00,2140.00,"PAO-002820: COMPRA DE MATERIALES PARA APOYO EN LA CONSTRUCCION DEL PATIO DE LA I.E. 30263 YANABAMBA-SANTO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001608","0001","0000","18","1",null,"0","N",685.00,0.00,685.00,"PAO-002846: ADQUISICION DE RC-250 PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000217","0017","0003","09","2","1","10465376363","S",16548.00,16548.00,16548.00,"RECONOCIMIENTO DE OBLIGACION PENDIENTE DE PAGO ASUMIDO  A NIVEL INSTITUCIONAL DURANTE EL EJERCICIO 2014 POR COMPRA DE AGREGADOS SEGUN CONTRATO Nº001-2013-MPH/GA.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000001589","0002","0001","09","2","1","10466844859","S",1500.00,1500.00,1500.00,"OS-00000542: CONTRATACION DE MEDICO VETERINARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001591","0002","0001","08","2","1","10403521596","S",1250.00,1250.00,1250.00,"OS-00000543: V CONVOCATORIA CAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001594","0002","0001","07","2","1","20456567305","S",1602.00,1602.00,1602.00,"OS-00000544: MANTENIMIENTO CORRECTIVO DE DE FOTOCOPIADORA KONICA MINOLTA BIZHUB 363.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001596","0002","0001","08","2","1","20568510624","S",4885.80,4885.80,4885.80,"OS-00000545: SERVICIO TECNICO DE MANTENIMIENTO GENERAL DE FOTOCOPIADORA KONICA MINOLTA BIZHUB 283.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001592","0002","0001","07","2","1","10416713249","S",1000.00,1000.00,1000.00,"OC-00000801: ADQUISICIÓN DE EQUIPO DE SEGURIDAD PARA LOS TRABAJADORES DEL AREA DE LIMPIEZA PÚBLICA Y RESIDUO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001600","0002","0001","08","2","1","20601156866","S",2400.00,2400.00,2400.00,"OC-00000802: COMPRA DE MATERIALES PARA APOYO EN EL MEJORAMIENTO DE LA  AV. SAN-PALIAN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001601","0002","0001","08","2","1","20601156866","S",2400.00,2400.00,2400.00,"OC-00000803: COMPRA DE MATERIALESPARA APOYO PARA EL MEJORAMIENTO DE LA CARRETERA DE UÑAS ALTA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001599","0002","0001","08","2","1","10442956281","S",2280.00,2280.00,2280.00,"OC-00000804: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA CONSTRUCCION DE PONTONES PARA UÑAS ALTA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001602","0002","0001","08","2","1","10442956281","S",2120.00,2120.00,2120.00,"OC-00000805: COMPRA DE MATERIALES PARA APOYO AL BARRIO DE YUNCA SILLAPATA DEL CENTRO POBLADO DE SANTA ROSA-D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001598","0002","0001","08","2","1","10442956281","S",1725.00,1725.00,1725.00,"OC-00000806: COMPRA DE MATERIALES PARA LA CONCLUSION DEL LOCAL COMUNAL DE LA COMUNIDAD CAMPESINA DE CARMEN A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001590","0002","0001","07","2","1","20486420805","S",13275.00,13275.00,13275.00,"OC-00000807: PARA SU UTILIZACION EN OBRAS SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001604","0002","0001","08","2","1","10442956281","S",1125.50,1125.50,1125.50,"OC-00000808: COMPRA DE MATERIALES PARA APOYO EN REFACCION DEL TECHO Y COCINA DE LA  I.E. 31377 DEL ANEXO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001610","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-002883: SALUDO INSTITUCIONAL CON MOTIVO DEL ANIVERSARIO DEL COLEGIO DE ARQUITECTOS.  DIA: 08-06-2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001611","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-002886: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001612","0001","0000","07","1",null,"0","N",6688.00,0.00,6688.00,"PAO-002857: MANTENIMIENTO CORRECTIVO DEL  CARAGADOR FRONTAL 938G  CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001613","0001","0000","13","1",null,"0","N",800.00,0.00,800.00,"PAO-002753: ALQUILER DE VIBRADORA DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000403","0003","0000","07","1",null,"0","N",324.00,0.00,324.00,"PAO-001260: PARA SER UTILIZADOS EN EL TALLER DE TERAPIAS Y REHABILITACION FISICA DEL CIAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001614","0001","0000","07","1",null,"0","N",864.00,0.00,864.00,"PAO-002782: ADQUISICION DE FORMATOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001616","0001","0000","07","1",null,"0","N",350.00,0.00,350.00,"PAO-002836: ADQUISICION DE UNA PARA BRISA PARA EL CAMION DE BARANDA AZUL IZUSO PLACA N° W3U-770","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001617","0001","0000","18","1",null,"0","N",118.85,0.00,118.85,"PAO-002866: UTILES DE ESCRITORIO PARA EL PERSONAL ADMINISTRATIVO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001618","0001","0000","08","1",null,"0","N",1900.00,0.00,1900.00,"PAO-002851: MANTENIMIENTO DEL SISTEMA ELECTRICO DE LA ILUMINACION DE LA SALA DE SESIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001619","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-002885: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE  HUANCAYO DEL 10 AL 30-06-20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001620","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-002884: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.  DEL  10 AL 30-06-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001621","0001","0000","08","1",null,"0","N",1058.07,0.00,1058.07,"PAO-002838: ADQUISICION DE EQUIPO MULTIFUNCIONAL PARA EL DESARROLLO INTRGRAL DE LA GPET Y SUS AREAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001622","0001","0000","08","1",null,"0","N",7320.49,0.00,7320.49,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000403","0004","0003","07","2","1","20486633621","S",324.00,324.00,324.00,"OC-00000174: PARA SER UTILIZADOS EN EL TALLER DE TERAPIAS Y REHABILITACION FISICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001623","0001","0000","18","1",null,"0","N",1074.00,0.00,1074.00,"PAO-002854: ADQUISICION DE PINTURAS PARA USO EN OBRA SEGUN PARDIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001597","0002","0001","08","2","1","20487148629","S",2250.00,2250.00,2250.00,"OC-00000814: COMPRA DE MATERIALES PARA LA I.E. 31593-JUSTICIA PAZ Y VIDA- EL TAMBO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001605","0002","0001","08","2","1","20568925166","S",5017.50,5017.50,5017.50,"OC-00000812: COMPRA DE MATERIALES PARA EL MEJORAMIENTO DEL ALVERGUE PACTO MONTE SANAI PODER SANTIDAD Y SANID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001603","0002","0001","08","2","1","10200852198","S",1875.00,1875.00,1875.00,"OC-00000813: COMPRA DE MATERIALES PATA TECHADO DEL LOCAL COMUNAL DE LA COMUNIDAD CAMPESINA DEL ANEXO DE QUIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001595","0002","0001","08","2","1","20141189850","S",1690.00,1690.00,1690.00,"OC-00000810: ADQUISICION DE EQUIPOS DE CALEFACCION PARA LOS DORMIDEROS DE LOS AMBIENTES DE EXHIBICION DE LOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001593","0002","0001","09","2","1","20485932918","S",9230.00,9230.00,9230.00,"OC-00000811: PARA LA IMPLEMENTACION DEL PERSONAL DE SEGURIDAD CIUDADANA, EN LOS DIFERENTES ESFUERZOS FISICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001624","0001","0000","08","1",null,"0","N",570.00,0.00,570.00,"PAO-001895: ADQUISICION DE MUEBLES PARA CONTROL DE VIGILANCIA DEL PALACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001625","0001","0000","09","1",null,"0","N",5955.00,0.00,5955.00,"ADELANTO DE CTS 25%  SEGUN PACTO COLECTIVO A FAVOR DEL SR. JUAN C. RAMOS ARCOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001588","0002","0001","07","2","1","10199563233","S",1900.00,1900.00,1900.00,"OS-00000547: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA STOUT PP-6577 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001626","0001","0000","07","1",null,"0","N",2930.00,0.00,2930.00,"PAO-002862: PARA PLANTACIONES EN JARDINERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001627","0001","0000","07","1",null,"0","N",6955.00,0.00,6955.00,"PAO-002856: ADQUISICION DE AGREGADO PARA REALIZAR EL BACHEO Y REDUCTORES DE VELOCIDAD Y OTROS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001617","0002","0001","18","2","1","20208752759","S",118.85,118.85,118.85,"OC-00000815: UTILES DE ESCRITORIO PARA EL PERSONAL ADMINISTRATIVO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001625","0002","0001","09","2","9","0","S",5955.00,5955.00,5955.00,"ADELANTO DE CTS SEGUN PACTO COLECTIVO A FAVOR DEL SR JUAN CESAR ARCOS  RAMOS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000001579","0002","0001","07","2","9","0","S",3289.80,3289.80,3289.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001580","0002","0001","18","2","9","0","S",1022.00,1022.00,1022.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001628","0001","0000","07","1",null,"0","N",3988.30,0.00,3988.30,"RENDICION DE FONDOS DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001368","0002","0001","07","2","9","0","S",4698.30,4698.30,4698.30,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001488","0002","0001","08","2","9","0","S",7493.16,7493.16,7493.16,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001582","0002","0001","08","2","1","10448017074","S",1200.00,1200.00,1200.00,"OS-00000548: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL QUE REALIZARA ACTIVIDADES DE ESTIBAJE EN EL ALM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001611","0002","0001","08","2","1","10456792125","S",2500.00,2500.00,2500.00,"OS-00000549: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001610","0002","0001","09","2","1","20100087945","S",600.00,600.00,600.00,"OS-00000550: SALUDO INSTITUCIONAL CON MOTIVO DEL ANIVERSARIO DEL COLEGIO DE ARQUITECTOS.  DIA: 08-06-2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001619","0002","0001","09","2","1","10198363362","S",300.00,300.00,300.00,"OS-00000551: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE  HUANCAYO DEL 10 AL 30-06-20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001620","0002","0001","09","2","1","10200533327","S",300.00,300.00,300.00,"OS-00000552: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.  DEL  10 AL 30-06-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001621","0002","0001","08","2","1","20487137422","S",1058.07,1058.07,1058.07,"OC-00000816: ADQUISICION DE EQUIPO MULTIFUNCIONAL PARA EL DESARROLLO INTRGRAL DE LA GPET Y SUS AREAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001629","0001","0000","08","1",null,"0","N",5400.00,0.00,5400.00,"PAO-002859: IMPRESION DE REVISTA INSTITUCIONAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001606","0002","0001","08","2","1","20600133340","S",230.00,230.00,230.00,"OC-00000817: ADQUISICION DE BATERIA PARA LA CAMIONETA TOYOTA EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001607","0002","0001","08","2","1","20402173476","S",2140.00,2140.00,2140.00,"OC-00000818: COMPRA DE MATERIALES PARA APOYO EN LA CONSTRUCCION DEL PATIO DE LA I.E. 30263 YANABAMBA-SANTO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001608","0002","0001","18","2","1","20487274331","S",685.00,685.00,685.00,"OC-00000819: ADQUISICION DE RC-250 PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001614","0002","0001","07","2","1","10200453366","S",864.00,864.00,864.00,"OC-00000821: ADQUISICION DE FORMATOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001624","0002","0001","08","2","1","10200675512","S",570.00,570.00,570.00,"OC-00000822: ADQUISICION DE MUEBLES PARA CONTROL DE VIGILANCIA DEL PALACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001627","0002","0001","07","2","1","20568895828","S",6955.00,6955.00,6955.00,"OC-00000823: ADQUISICION DE AGREGADO PARA REALIZAR EL BACHEO Y REDUCTORES DE VELOCIDAD Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001623","0002","0001","18","2","1","10462021190","S",1074.00,0.00,1074.00,"OC-00000824: ADQUISICION DE PINTURAS PARA USO EN OBRA SEGUN PARDIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001626","0002","0001","07","2","1","20600979940","S",2930.00,0.00,2930.00,"OC-00000825: PARA PLANTACIONES EN JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001616","0002","0001","07","2","1","20568379579","S",350.00,350.00,350.00,"OC-00000826: ADQUISICION DE UNA PARA BRISA PARA EL CAMION DE BARANDA AZUL IZUSO PLACA N° W3U-770","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001631","0001","0000","09","1",null,"0","N",2247.00,0.00,2247.00,"FONDOS POR ENCARGO PARA LA REALIZAR LOS PROCESOS ELECTORALES DE CENTROS POBLADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001632","0001","0000","07","1",null,"0","N",2397.60,0.00,2397.60,"PAO-002860: PARA SEÑALIZACIÓN DE TRANSPORTE Y PEATONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001633","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002763: abastecer el área de tópico para brindar servicios de nebulizacion","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001634","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-002842: PARA REALIZAR TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001635","0001","0000","08","1",null,"0","N",644.00,0.00,644.00,"PAO-002865: INDUMENTARIA PARA TRABAJO DE CAMPO PARA LOS PROMOTORES DEL PCA Y PANTBC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001636","0001","0000","07","1",null,"0","N",286.89,0.00,286.89,"PAGO DE DIFERENCIA PORCENTUAL DE SCTR DE  153 % A 163%","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001638","0001","0000","08","1",null,"0","N",1120.00,0.00,1120.00,"PAO-002864: compra de nuevos lectores de huella digital para control de  asistencia del personal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001639","0001","0000","08","1",null,"0","N",12640.00,0.00,12640.00,"PAO-002855: ADQUISICIÓN DE BUZOS DEPORTIVOS PARA EL PERSONAL DE LA POLICÍA MUNICIPAL DE LA MUNICIPALIDAD PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001612","0002","0001","07","2","1","20569047359","S",6688.00,6688.00,6688.00,"OS-00000554: MANTENIMIENTO CORRECTIVO DEL  CARAGADOR FRONTAL 938G  CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001613","0002","0001","13","2","1","20487021556","S",800.00,800.00,800.00,"OS-00000555: ALQUILER DE VIBRADORA DE CONCRETO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001618","0002","0001","08","2","1","20486843510","S",1900.00,1900.00,1900.00,"OS-00000556: MANTENIMIENTO DEL SISTEMA ELECTRICO DE LA ILUMINACION DE LA SALA DE SESIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000768","0003","0001","07","2","1","20569077002","S",60419.37,60419.37,60419.37,"OS-00000546: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS SERVICIOS  DE COBE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001022","0003","0001","09","2","1","10198199805","S",95440.32,95440.32,95440.32,"OC-00000809: ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL PARA EL PERSONAL DE D.L. 276, SEGUN LAUDO ARBITRAL,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000606","0003","0001","07","2","1","10200390011","S",63754.44,63754.44,63754.44,"COMPROMISO: COMPRA DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001636","0002","0000","18","1",null,"0","N",262.11,0.00,262.11,"PAGO DE DIFERENCIAS DE SCTR DE 1.53% A 1.63% AÑO 2015","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001640","0001","0000","07","1",null,"0","N",435.00,0.00,435.00,"PAO-002861: PARA CULMINACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0021","0001","07","2","1","20486208172","S",2165.25,2165.25,2165.25,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO, CORRESPONDIENTE A LOS MESES DE ABRIL, MAYO Y JUNIO 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000001641","0001","0000","08","1",null,"0","N",3672.00,0.00,3672.00,"Contrato-O/S N° 1101-2015: SERVICIO DE ALQUILER DE DEPOSITO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001642","0001","0000","09","1",null,"0","N",1913.00,0.00,1913.00,"PAO-002845: PARA LA COMPRA DE SILLAS GIRATORIAS, ARMARIO DE MELAMINA,ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001643","0001","0000","08","1",null,"0","N",3800.00,0.00,3800.00,"PAO-002899: CONFECCION DE ESTRUCTURA METALICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001644","0001","0000","08","1",null,"0","N",1883.81,0.00,1883.81,"PAO-002891: Adquisición de Toner para Garantizar la impresión de Gestión Administrativa de la Gerencia de A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001645","0001","0000","18","1",null,"0","N",1305.00,0.00,1305.00,"PAO-002902: PARA LA IDENTIFICACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001646","0001","0000","18","1",null,"0","N",122500.00,0.00,122500.00,"PAO-002887: PARA LA IMPLEMENTACION DE LAS JUNTAS VECINALES.","A","00","0000","T",109000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001647","0001","0000","08","1",null,"0","N",735.00,0.00,735.00,"PAO-002897: Compra de pinturas para el mantenimiento de las diferentes piletas ornamentales.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000589","0003","0001","00","2","1","20502503180","S",329949.90,329949.90,329949.90,"COMPRA DE HOJUELAS DE QUINUA AVENA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001648","0001","0000","08","1",null,"0","N",1290.00,0.00,1290.00,"PAO-002893: Compra de grifo contraincendio para el mantenimiento de tuberías de las redes del sistema de Ag","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001649","0001","0000","08","1",null,"0","N",1525.00,0.00,1525.00,"PAO-002898: Compra de Tapa de desagüe para el mantenimiento respectivo.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001629","0002","0001","08","2","1","20568581726","S",5400.00,5400.00,5400.00,"OC-00000831: IMPRESION DE REVISTA INSTITUCIONAL DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001632","0002","0001","07","2","1","20487025039","S",2397.60,2397.60,2397.60,"OC-00000832: PARA SEÑALIZACIÓN DE TRANSPORTE Y PEATONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001634","0002","0001","07","2","1","20600120906","S",400.00,0.00,400.00,"OC-00000833: PARA REALIZAR TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001638","0002","0001","08","2","1","20600552288","S",1120.00,1120.00,1120.00,"OC-00000834: compra de nuevos lectores de huella digital para control de  asistencia del personal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001640","0002","0001","07","2","1","10200473227","S",435.00,435.00,435.00,"OC-00000835: PARA CULMINACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001644","0002","0001","08","2","1","20208752759","S",1883.81,1883.81,1883.81,"OC-00000836: Adquisición de Toner para Garantizar la impresión de Gestión Administrativa de la Gerencia de A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001650","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-002915: PLANILLA DE VIÁTICOS Nº: 00077","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001650","0002","0001","08","2","9","0","S",380.00,378.05,380.00,"Viáticos-00000077:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001633","0002","0001","08","2","1","10199201056","S",2000.00,2000.00,2000.00,"OC-00000837: abastecer el área de tópico para brindar servicios de nebulizacion","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001642","0002","0001","09","2","1","10200675512","S",1913.00,1913.00,1913.00,"OC-00000838: PARA LA COMPRA DE SILLAS GIRATORIAS, ARMARIO DE MELAMINA,ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001645","0002","0001","18","2","1","10200473227","S",1305.00,1305.00,1305.00,"OC-00000839: PARA LA IDENTIFICACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001651","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-002916: PUBLICACION DE SALUDO INSTITUCIONAL  CON MOTIVO  DEL 54º ANIVERSARIO DE  CREACION INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001652","0001","0000","18","1",null,"0","N",776.00,0.00,776.00,"PAO-002900: PARA SER UTILIZADO EN OBRAS DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001651","0002","0001","09","2","1","20100087945","S",600.00,600.00,600.00,"OS-00000557: PUBLICACION DE SALUDO INSTITUCIONAL  CON MOTIVO  DEL 54º ANIVERSARIO DE  CREACION INSTITUCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001647","0002","0001","08","2","1","10200288926","S",735.00,735.00,735.00,"OC-00000840: Compra de pinturas para el mantenimiento de las diferentes piletas ornamentales.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001648","0002","0001","08","2","1","20402316927","S",1290.00,1290.00,1290.00,"OC-00000841: Compra de grifo contraincendio para el mantenimiento de tuberías de las redes del sistema de Ag","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001649","0002","0001","08","2","1","20402316927","S",1525.00,1525.00,1525.00,"OC-00000842: Compra de Tapa de desagüe para el mantenimiento respectivo.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001652","0002","0001","18","2","1","20402316927","S",776.00,776.00,776.00,"OC-00000843: PARA SER UTILIZADO EN OBRAS DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001643","0002","0001","08","2","1","10714543500","S",3800.00,3800.00,3800.00,"OS-00000558: CONFECCION DE ESTRUCTURA METALICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001653","0001","0000","08","1",null,"0","N",2180.00,0.00,2180.00,"Contrato-MEN N° 436-2016-MPH: SERVICIOS DE CONCILIACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000928","0002","0001","08","2","1","20511345759","S",60264.00,60264.00,60264.00,"OC-00000827: ADQUISICIÓN DE LECHA EVAPORADA EN LATA DE 400 GR APROXIMADAMENTE PARA ATENCIÓN AL PERSONAL QUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001654","0001","0000","07","1",null,"0","N",803.48,0.00,803.48,"PAO-002918: DEDUCIBLE DE SEGURO MULTIRIESGO DE AUTOMOVIL DE PLACA N°EUA-030 ASIGNADA A LA UNIDAD DE SERENAZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001655","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-002912: SERVICIO DE ARBITRAJE DEL I GRAN PRIX DE AJEDREZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001656","0001","0000","09","1",null,"0","N",560.00,0.00,560.00,"PAO-002910: COMPRA DE DISFRACES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001657","0001","0000","18","1",null,"0","N",2700.00,0.00,2700.00,"PAO-002907: PARA ACUMULACION DE RESIDUOS  DE DESECHOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001658","0001","0000","18","1",null,"0","N",3430.00,0.00,3430.00,"PAO-002888: MANTENIMIENTO CORRECTIVO DE LA PLANTA DE ASFALTO ALMIX DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001659","0001","0000","07","1",null,"0","N",3700.00,0.00,3700.00,"PAO-002905: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MAQUINARI PESADA CARGADOR FRONTAL 966-C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001660","0001","0000","07","1",null,"0","N",586.00,0.00,586.00,"PAO-002914: Adquisición de materiales para promocionar la XXXII Marathon Internacional de Los Andes y el Ca","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001661","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002928: PLANILLA DE VIÁTICOS Nº: 00079","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001662","0001","0000","08","1",null,"0","N",8170.00,0.00,8170.00,"PAO-002863: ADQUISICION DE MOBILIARIO PARA EL BUEN MANEJO Y CONSERVACION DE LOS ALIMENTOS DE LOS ANIMALES D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001661","0002","0001","08","2","9","0","S",320.00,320.00,320.00,"Viáticos-00000079:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001636","0005","0001","07","2","9","0","S",286.89,286.89,286.89,"PAGO DE DIFERENCIA DE SCTR DE 1.53% A 1.63%","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000001636","0006","0002","18","2","9","0","S",262.11,262.11,262.11,"PAGO POR DIFERENCIA DE SCTR DE 1.53% A 1.63%","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000001663","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-002925: PLANILLA DE VIÁTICOS Nº: 00078","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001664","0001","0000","08","1",null,"0","N",1005.00,0.00,1005.00,"PAO-002938: AVISO PUBLICITARIO PARA LA CONVOCATORIA DE ADQUISICIONES DE ALIMENTOS PARA EL PCA Y PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001665","0001","0000","07","1",null,"0","N",2340.00,0.00,2340.00,"PAO-002906: ADQUISICION DE LETREROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001666","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-002917: ALQUILER DE EQUIPO DE SONIDO PARA LA CEREMONIA DE LAS JORNADAS CIVICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001667","0001","0000","08","1",null,"0","N",3036.10,0.00,3036.10,"PAO-002913: compra de combustible para cisterna por tiempo de estiaje.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001663","0002","0001","09","2","9","0","S",476.00,475.00,476.00,"Viáticos-00000078:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001668","0001","0000","07","1",null,"0","N",950.00,0.00,950.00,"PAO-002932: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA RODILLO LISO VIBRATORIO CA-25 DINAPAC DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001669","0001","0000","09","1",null,"0","N",3100.00,0.00,3100.00,"PAO-002477: ACCESORIOS PARA MOTOBOMBA DE AGUA  PARA ATENCION FRENTE A EMERGENCIAS Y DESASTRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001660","0002","0001","07","2","1","20487099822","S",586.00,586.00,586.00,"OC-00000844: Adquisición de materiales para promocionar la XXXII Marathon Internacional de Los Andes y el Ca","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001656","0002","0001","09","2","1","10200511552","S",560.00,560.00,560.00,"OC-00000845: COMPRA DE DISFRACES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001662","0002","0001","08","2","1","20600199171","S",8170.00,8170.00,8170.00,"OC-00000846: ADQUISICION DE MOBILIARIO PARA EL BUEN MANEJO Y CONSERVACION DE LOS ALIMENTOS DE LOS ANIMALES D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001657","0002","0001","18","2","1","20541529226","S",2700.00,0.00,2700.00,"OC-00000847: PARA ACUMULACION DE RESIDUOS  DE DESECHOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001654","0002","0001","07","2","1","20100041953","S",803.48,0.00,803.48,"OS-00000559: DEDUCIBLE DE SEGURO MULTIRIESGO DE AUTOMOVIL DE PLACA N°EUA-030 ASIGNADA A LA UNIDAD DE SERENAZ","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001655","0002","0001","07","2","1","10440249120","S",600.00,600.00,600.00,"OS-00000560: SERVICIO DE ARBITRAJE DEL I GRAN PRIX DE AJEDREZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001658","0002","0001","18","2","1","10198904461","S",3430.00,3430.00,3430.00,"OS-00000561: MANTENIMIENTO CORRECTIVO DE LA PLANTA DE ASFALTO ALMIX DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001659","0002","0001","07","2","1","10198268459","S",3700.00,3700.00,3700.00,"OS-00000562: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MAQUINARI PESADA CARGADOR FRONTAL 966-C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001670","0001","0000","18","1",null,"0","N",11734.00,0.00,11734.00,"PAO-002929: PARA SER UTILIZADO EN LAS MAQUINARIAS LIVIANAS Y PESADAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001671","0001","0000","07","1",null,"0","N",950.00,0.00,950.00,"PAO-002931: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D6-G CERCADO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001664","0002","0001","08","2","1","20100087945","S",1005.00,1005.00,1005.00,"OS-00000563: AVISO PUBLICITARIO PARA LA CONVOCATORIA DE ADQUISICIONES DE ALIMENTOS PARA EL PCA Y PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001672","0001","0000","08","1",null,"0","N",1295.62,0.00,1295.62,"PAO-002962: SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL No. 540-MPH/CM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001666","0002","0001","08","2","1","10447824189","S",350.00,350.00,350.00,"OS-00000564: ALQUILER DE EQUIPO DE SONIDO PARA LA CEREMONIA DE LAS JORNADAS CIVICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001668","0002","0001","07","2","1","20568925166","S",950.00,950.00,950.00,"OS-00000566: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA RODILLO LISO VIBRATORIO CA-25 DINAPAC DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001671","0002","0001","07","2","1","20568925166","S",950.00,950.00,950.00,"OS-00000567: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D6-G CERCADO DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001669","0002","0001","09","2","1","20601062438","S",3100.00,3100.00,3100.00,"OC-00000851: ACCESORIOS PARA MOTOBOMBA DE AGUA  PARA ATENCION FRENTE A EMERGENCIAS Y DESASTRES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001670","0002","0001","18","2","1","20600846958","S",11734.00,11734.00,11734.00,"OC-00000848: PARA SER UTILIZADO EN LAS MAQUINARIAS LIVIANAS Y PESADAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001665","0002","0001","07","2","1","20569075131","S",2340.00,2340.00,2340.00,"OC-00000849: ADQUISICION DE LETREROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001667","0002","0001","08","2","1","20600846958","S",3036.10,3036.10,3036.10,"OC-00000850: compra de combustible para cisterna por tiempo de estiaje.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001672","0002","0001","08","2","1","20100087945","S",1295.62,1295.62,1295.62,"OS-00000569: SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL No. 540-MPH/CM.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001673","0001","0000","07","1",null,"0","N",3250.00,0.00,3250.00,"PAO-002771: LA CUERDA ES PARA LAS MAQUINAS DESBROZADORAS, (EN EL MANTENIMIENTO Y CONSERVACIÓN DE LAS ÁREAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001674","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002958: ALQUILER  DE  TOLDO PARA  EXHIBIR Y ENTREGAR  LOS PREMIOS A  LOS COLEGIOS GANADORES DEL DESFILE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001675","0001","0000","13","1",null,"0","N",590.00,0.00,590.00,"PAO-002920: PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001676","0001","0000","08","1",null,"0","N",1012.50,0.00,1012.50,"PAO-002975: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE ABRIL 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001677","0001","0000","07","1",null,"0","N",2510.00,0.00,2510.00,"PAO-002904: MANTENIMIENTO CORRECTIVO DE LA MAQUINARIA CAMIÓN VOLQUETE D-500 EGC-831, ASIGNADA  A LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001678","0001","0000","13","1",null,"0","N",2340.00,0.00,2340.00,"PAO-002924: ALQUILER DE SOLDADORA ELECTRICA PÀRA VARANDAS DE GRADERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001679","0001","0000","07","1",null,"0","N",78262.00,0.00,78262.00,"PAO-002941: PARA VASIADOS DE MURO DE CANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001680","0001","0000","08","1",null,"0","N",1205.00,0.00,1205.00,"PAO-002937: ATENCION CON REFRIGERIO EN EL ESTRADO DE   AUTORIDADES E INVITADOS, CON MOTIVO DE LAS JORNADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001674","0002","0001","08","2","1","10430420386","S",200.00,200.00,200.00,"OS-00000570: ALQUILER  DE  TOLDO PARA  EXHIBIR Y ENTREGAR  LOS PREMIOS A  LOS COLEGIOS GANADORES DEL DESFILE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001680","0002","0001","08","2","1","10198199091","S",1205.00,1205.00,1205.00,"OS-00000571: ATENCION CON REFRIGERIO EN EL ESTRADO DE   AUTORIDADES E INVITADOS, CON MOTIVO DE LAS JORNADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001681","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002935: SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL QUE REALIZARAN TRABAJOS EN LA RECUPERACIÓN DE ÁREAS D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001682","0001","0000","07","1",null,"0","N",11326.00,0.00,11326.00,"PAO-002889: ADQUISICION DE REPUESTOS PARA EL CARGADOR FRONTAL 938G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001683","0001","0000","09","1",null,"0","N",3160.00,0.00,3160.00,"PAO-002852: COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA PRESERVACIÓN Y RECUPERACIÓN DE ÁREAS DE APORTE DE PROPIEDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001684","0001","0000","07","1",null,"0","N",1993.60,0.00,1993.60,"PAO-002945: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001685","0001","0000","07","1",null,"0","N",1824.00,0.00,1824.00,"PAO-002946: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001686","0001","0000","13","1",null,"0","N",175.00,0.00,175.00,"PAO-002927: PLANTONES PARA JARDINERÍA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001687","0001","0000","07","1",null,"0","N",960.00,0.00,960.00,"PAO-002936: AGASAJO POR EL DÍA DEL PADRE DEL CENTRO INTEGRAL DE ATENCIÓN DEL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001688","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-002903: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001689","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002875: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001690","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002870: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001681","0002","0001","07","2","1","10198056451","S",1800.00,1800.00,1800.00,"OS-00000573: SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL QUE REALIZARAN TRABAJOS EN LA RECUPERACIÓN DE ÁREAS D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001676","0002","0001","08","2","1","20467534026","S",1012.50,1012.50,1012.50,"OS-00000572: PAGO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE ABRIL 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001691","0001","0000","13","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002933: ALQUILER DE MEZCLADORA DE CONCRETO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001692","0001","0000","08","1",null,"0","N",11200.00,0.00,11200.00,"PAO-002894: ADQUISICIÓN DE SACOS DE POLIPROPILENO (COSTAL) TEJIDO PARA ENTREGAR COMO INCENTIVOS A LOS USUAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001693","0001","0000","07","1",null,"0","N",1236.00,0.00,1236.00,"PAO-002908: CONFECCIÓN DE VESTUARIO PARA IDENTIFICACIÓN DEL PERSONAL DE LA UNIDAD DE BROMATOLOGÍA EN LAS LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001226","0002","0001","18","2","1","20553239681","S",158000.00,86315.40,158000.00,"OS-00000565: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA SUPERVISIÓ DE LA EJ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001694","0001","0000","07","1",null,"0","N",118158.00,0.00,118158.00,"PAO-002942: PARA ESTRUCTURA  DE MURO DE CANAL .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001695","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002879: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001696","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002876: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001697","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002878: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001698","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002877: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001677","0002","0001","07","2","1","10199563233","S",2510.00,2510.00,2510.00,"OS-00000574: MANTENIMIENTO CORRECTIVO DE LA MAQUINARIA CAMIÓN VOLQUETE D-500 EGC-831, ASIGNADA  A LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001678","0002","0001","13","2","1","20568925166","S",2340.00,2340.00,2340.00,"OS-00000575: ALQUILER DE SOLDADORA ELECTRICA PÀRA VARANDAS DE GRADERIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001699","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002871: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001700","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002872: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001701","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002868: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001702","0001","0000","07","1",null,"0","N",12000.00,0.00,12000.00,"PAO-002965: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001703","0001","0000","07","1",null,"0","N",5400.00,0.00,5400.00,"PAO-002976: FUNCIONAMIENTO PROPIO DE LA GERENCIA TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001704","0001","0000","07","1",null,"0","N",1801.60,0.00,1801.60,"PAO-002968: PARA USO  EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001702","0002","0001","07","2","1","20600213033","S",12000.00,12000.00,12000.00,"OC-00000853: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001688","0002","0001","08","2","1","10199425388","S",4000.00,4000.00,4000.00,"OS-00000576: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001631","0002","0001","09","2","9","0","S",2247.00,2247.00,2247.00,"HABILITACION DE FONDOS PARA GASTOS PROCESO DE ELECCIONES DE ALCALDES Y REGIDORES  DE 07 CENTRO POBLADOS","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000001685","0002","0001","07","2","1","10200852198","S",1824.00,1824.00,1824.00,"OC-00000854: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001684","0002","0001","07","2","1","10200852198","S",1993.60,1993.60,1993.60,"OC-00000855: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001682","0002","0001","07","2","1","20569047359","S",11326.00,11326.00,11326.00,"OC-00000856: ADQUISICION DE REPUESTOS PARA EL CARGADOR FRONTAL 938G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001683","0002","0001","09","2","1","20568061056","S",3160.00,3160.00,3160.00,"OC-00000857: COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA PRESERVACIÓN Y RECUPERACIÓN DE ÁREAS DE APORTE DE PROPIEDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001692","0002","0001","08","2","1","20601090750","S",11200.00,11200.00,11200.00,"OC-00000858: ADQUISICIÓN DE SACOS DE POLIPROPILENO (COSTAL) TEJIDO PARA ENTREGAR COMO INCENTIVOS A LOS USUAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001693","0002","0001","07","2","1","20486580594","S",1236.00,1236.00,1236.00,"OC-00000859: CONFECCIÓN DE VESTUARIO PARA IDENTIFICACIÓN DEL PERSONAL DE LA UNIDAD DE BROMATOLOGÍA EN LAS LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001673","0002","0001","07","2","1","20486798891","S",3250.00,3250.00,3250.00,"OC-00000860: LA CUERDA ES PARA LAS MAQUINAS DESBROZADORAS, (EN EL MANTENIMIENTO Y CONSERVACIÓN DE LAS ÁREAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001686","0002","0001","13","2","1","20486427486","S",175.00,175.00,175.00,"OC-00000861: PLANTONES PARA JARDINERÍA DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001704","0002","0001","07","2","1","20509850675","S",1801.60,1801.60,1801.60,"OC-00000863: PARA USO  EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001675","0002","0001","13","2","1","10200473227","S",590.00,590.00,590.00,"OC-00000862: PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001705","0001","0000","09","1",null,"0","N",11900.00,0.00,11900.00,"PAO-002963: PARA LA SENCIBILIZACION DE LA NO COMPRA DE BIENES ROBADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001706","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-002971: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001707","0001","0000","07","1",null,"0","N",3800.50,0.00,3800.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001708","0001","0000","18","1",null,"0","N",1686.80,0.00,1686.80,"RENDICION DE CAJA CHICA DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000620","0003","0001","07","2","1","10485880254","S",810.00,810.00,810.00,"SERVICIO DE EMBOLSADO Y EMBALADO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001709","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-002994: PLANILLA DE VIÁTICOS Nº: 00084","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001710","0001","0000","07","1",null,"0","N",420.00,0.00,420.00,"PAO-002973: IMPRESION DE FORMATOS PARA EMISIÓN DE CARNETS DE SANIDAD Y OTRAS TAREAS DE LABORATORIO DE BROMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001711","0001","0000","08","1",null,"0","N",1790.00,0.00,1790.00,"PAO-002930: MANTENIMIENTO, REPARACION Y MEDICION DE LOS SISTEMAS ELECTRICOS Y DE LA ILUMINACION DE LOS PARQ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001709","0002","0001","08","2","9","0","S",796.00,784.80,796.00,"Viáticos-00000084:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001713","0001","0000","07","1",null,"0","N",203.90,0.00,203.90,"PAO-002992: PARA TRABAJOS EN CFICINA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001691","0002","0001","13","2","1","20568925166","S",3000.00,3000.00,3000.00,"OS-00000577: ALQUILER DE MEZCLADORA DE CONCRETO PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0023","0001","07","2","1","20486064669","S",3164.25,3164.25,3164.25,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO, CORRESPONDIENTE A LOS MESES  DE ABRIL, MAYO Y JUNIO 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000001714","0001","0000","07","1",null,"0","N",12027.50,0.00,12027.50,"PAO-002948: PARA ENCOFRADOS DE CANAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001700","0002","0001","09","2","1","10199168962","S",7500.00,7500.00,7500.00,"OS-00000578: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001696","0002","0001","09","2","1","10064306711","S",7500.00,5000.00,7500.00,"OS-00000579: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001690","0002","0001","09","2","1","10198549849","S",7500.00,7500.00,7500.00,"OS-00000580: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001698","0002","0001","09","2","1","10200383759","S",7500.00,7500.00,7500.00,"OS-00000581: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001699","0002","0001","09","2","1","10199297924","S",7500.00,7500.00,7500.00,"OS-00000582: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001701","0002","0001","09","2","1","10198468521","S",7500.00,7500.00,7500.00,"OS-00000583: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001715","0001","0000","08","1",null,"0","N",1620.00,0.00,1620.00,"PAO-002955: ADQUISICIÓN DE PINTURAS PARA REALIZAR SEÑALIZACIÓN Y/O FISCALIZACIÓN AL SERVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001689","0002","0001","09","2","1","10198109601","S",7500.00,7500.00,7500.00,"OS-00000584: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001695","0002","0001","09","2","1","10198254580","S",7500.00,7500.00,7500.00,"OS-00000585: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001697","0002","0001","09","2","1","10198626126","S",7500.00,7500.00,7500.00,"OS-00000586: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001687","0002","0001","07","2","1","10199172846","S",960.00,960.00,960.00,"OS-00000587: COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA PRESERVACIÓN Y RECUPERACIÓN DE ÁREAS DE APORTE DE PRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001713","0002","0001","07","2","1","20208752759","S",203.90,203.90,203.90,"OC-00000864: PARA TRABAJOS EN CFICINA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001716","0001","0000","07","1",null,"0","N",12900.00,0.00,12900.00,"PAO-002960: SERVICIO DE ALQUILER DE VOLQUETES,  PARA  REALIZAR LABORES DE  CONFINAMIENTO DE LOS RESIDUOS SÓ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001717","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002890: IMPLEMENTACION DE EQUIPO DE ALARMA DE SEGURIDAD PARA LA VIGILANCIA Y SEGURIDAD DEL CENTRO MEDIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001718","0001","0000","08","1",null,"0","N",11700.00,0.00,11700.00,"PAO-002977: RECONOCIMIENTO A LOS PADRES QUE LABORAN EN LAS MUNICIPALIDAD PROVINCIAL DE HUANCAYO POR LA CELE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001225","0003","0001","08","2","1","20511345759","S",74928.24,74928.24,74928.24,"ADQUISICION DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001719","0001","0000","08","1",null,"0","N",4150.00,0.00,4150.00,"PAO-002934: COMPRA DE MAQUINA DESBROZADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001720","0001","0000","09","1",null,"0","N",3250.00,0.00,3250.00,"PAO-002950: COMPRA DE MADERA DE EUCALIPTO PARA PRESERVACIÓN DE ÁREAS DE APORTE DE PROPIEDAD DE LA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001721","0001","0000","07","1",null,"0","N",1590.00,0.00,1590.00,"PAO-002978: ADQUISICION DE PARTES DE SUPERVISION DE BARRIDO DE CALLES Y RECOLECCION DE TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001722","0001","0000","08","1",null,"0","N",751.00,0.00,751.00,"Contrato-O/S N° 1255: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE MOTOFURGON","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001716","0002","0001","07","2","1","20541365878","S",12900.00,12900.00,12900.00,"OS-00000588: SERVICIO DE ALQUILER DE VOLQUETES,  PARA  REALIZAR LABORES DE  CONFINAMIENTO DE LOS RESIDUOS SÓ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001718","0002","0001","08","2","1","20601098441","S",11700.00,11700.00,11700.00,"OS-00000589: RECONOCIMIENTO A LOS PADRES QUE LABORAN EN LAS MUNICIPALIDAD PROVINCIAL DE HUANCAYO POR LA CELE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001723","0001","0000","08","1",null,"0","N",3672.00,0.00,3672.00,"PAO-002956: PARA IMPLEMENTAR SEMAFOROS LED, SEMAFORIZACIÓN DENTRO DE LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001724","0001","0000","09","1",null,"0","N",240.00,0.00,240.00,"PAO-002964: CERTIFICADO COMO ASISTENTE AL CURSO DE CAPACITACION SOBRE FORMALIDADES PARA LA PREVENCION DE DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001725","0001","0000","07","1",null,"0","N",2692.00,0.00,2692.00,"PAO-002969: PARA  USO EN  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001726","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002984: CONTRACION DEL SERVICIO ESPECIALIZADO DE ENFERMERIA PROFESIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001727","0001","0000","09","1",null,"0","N",1560.00,0.00,1560.00,"PAO-002944: MANTENIMIENTO PREVENTIVO DE LAS UNIDADES MOVILES DE LA UNIDAD DE SERENZGO PARA PATRULLAJE DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001728","0001","0000","08","1",null,"0","N",329.00,0.00,329.00,"PAO-002959: PARA  VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001729","0001","0000","08","1",null,"0","N",432.94,0.00,432.94,"PAO-003001: Compra de utiles de escritorio","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001730","0001","0000","07","1",null,"0","N",9015.00,0.00,9015.00,"PAO-002967: PARA USO  EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001731","0001","0000","08","1",null,"0","N",54416.80,0.00,54416.80,"PAO-003006: PAGO POR SERVICIO DE CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE MAYO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001732","0001","0000","08","1",null,"0","N",5502.95,0.00,5502.95,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001733","0001","0000","08","1",null,"0","N",6578.65,0.00,6578.65,"PAO-003007: PAGO POR SERVICIO DE CONSUMO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE JUNIO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001734","0001","0000","08","1",null,"0","N",27891.35,0.00,27891.35,"PAO-003008: PAGO POR SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE JUNIO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001735","0001","0000","07","1",null,"0","N",463.00,0.00,463.00,"PAO-002995: MATERIALES DE IMPRESIÓN PARA LA PUBLICIDAD DEL CAMPEONATO NACIONAL DE CICLISMO DE RUTA \"HUANCAY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001736","0001","0000","07","1",null,"0","N",2370.00,0.00,2370.00,"PAO-002981: PARA PLANTACIONES DE JARDINERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001737","0001","0000","07","1",null,"0","N",560.00,0.00,560.00,"PAO-002982: PARA PLANTACIONES DE JARDINERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001731","0002","0001","08","2","1","20129646099","S",54416.80,54416.80,54416.80,"OS-00000590: PAGO POR SERVICIO DE CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE MAYO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001622","0002","0001","08","2","9","0","S",7320.49,7320.49,7320.49,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001726","0002","0001","08","2","1","10444686028","S",1500.00,1500.00,1500.00,"OS-00000591: CONTRACION DEL SERVICIO ESPECIALIZADO DE ENFERMERIA PROFESIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001727","0002","0001","09","2","1","10198478216","S",1560.00,1560.00,1560.00,"OS-00000592: MANTENIMIENTO PREVENTIVO DE LAS UNIDADES MOVILES DE LA UNIDAD DE SERENZGO PARA PATRULLAJE DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001734","0002","0001","08","2","1","20121796857","S",27891.35,27891.35,27891.35,"OS-00000593: PAGO POR SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE JUNIO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001733","0002","0001","08","2","1","20100017491","S",6578.65,6578.65,6578.65,"OS-00000594: PAGO POR SERVICIO DE CONSUMO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE JUNIO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001729","0002","0001","08","2","1","20208752759","S",432.94,432.94,432.94,"OC-00000874: Compra de utiles de escritorio","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000771","0002","0001","08","2","1","10405872671","S",38990.00,38990.00,38990.00,"OC-00000867: ADQUISICIÓN DE INDUMENTARIA (UNIFORME), PARA EL PERSONAL DE LA POLICÍA MUNICIPAL DE LA MUNICIPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001738","0001","0000","07","1",null,"0","N",280.00,0.00,280.00,"PAO-002966: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001705","0002","0001","09","2","1","20568569271","S",11900.00,11900.00,11900.00,"OC-00000868: PARA LA SENCIBILIZACION DE LA NO COMPRA DE BIENES ROBADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001714","0002","0001","07","2","1","20600120906","S",12027.50,12027.50,12027.50,"OC-00000869: PARA ENCOFRADOS DE CANAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001711","0002","0001","08","2","1","20487148629","S",1790.00,1790.00,1790.00,"OC-00000870: MANTENIMIENTO, REPARACION Y MEDICION DE LOS SISTEMAS ELECTRICOS Y DE LA ILUMINACION DE LOS PARQ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001715","0002","0001","08","2","1","20402316927","S",1620.00,1620.00,1620.00,"OC-00000871: ADQUISICIÓN DE PINTURAS PARA REALIZAR SEÑALIZACIÓN Y/O FISCALIZACIÓN AL SERVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001706","0002","0001","07","2","1","20402316927","S",320.00,320.00,320.00,"OC-00000872: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001710","0002","0001","07","2","1","20487099822","S",420.00,0.00,420.00,"OC-00000873: IMPRESION DE FORMATOS PARA EMISIÓN DE CARNETS DE SANIDAD Y OTRAS TAREAS DE LABORATORIO DE BROMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001721","0002","0001","07","2","1","20487099822","S",1590.00,1590.00,1590.00,"OC-00000879: ADQUISICION DE PARTES DE SUPERVISION DE BARRIDO DE CALLES Y RECOLECCION DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001720","0002","0001","09","2","1","20600120906","S",3250.00,3250.00,3250.00,"OC-00000880: COMPRA DE MADERA DE EUCALIPTO PARA PRESERVACIÓN DE ÁREAS DE APORTE DE PROPIEDAD DE LA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001728","0002","0001","08","2","1","20486939975","S",329.00,329.00,329.00,"OC-00000881: PARA  VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001725","0002","0001","07","2","1","10751377113","S",2692.00,2692.00,2692.00,"OC-00000882: PARA  USO EN  OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001719","0002","0001","08","2","1","20541514466","S",4150.00,4150.00,4150.00,"OC-00000883: COMPRA DE MAQUINA DESBROZADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001723","0002","0001","08","2","1","20487025039","S",3672.00,3672.00,3672.00,"OC-00000884: PARA IMPLEMENTAR SEMAFOROS LED, SEMAFORIZACIÓN DENTRO DE LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001730","0002","0001","07","2","1","10200852198","S",9015.00,9015.00,9015.00,"OC-00000885: PARA USO  EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001724","0002","0001","09","2","1","20487099822","S",240.00,240.00,240.00,"OC-00000886: CERTIFICADO COMO ASISTENTE AL CURSO DE CAPACITACION SOBRE FORMALIDADES PARA LA PREVENCION DE DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001717","0002","0001","08","2","1","20568992271","S",1800.00,1800.00,1800.00,"OC-00000887: IMPLEMENTACION DE EQUIPO DE ALARMA DE SEGURIDAD PARA LA VIGILANCIA Y SEGURIDAD DEL CENTRO MEDIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001740","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-003013: PLANILLA DE VIÁTICOS Nº: 00086","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001741","0001","0000","13","1",null,"0","N",2160.00,0.00,2160.00,"PAO-002919: ALQUILER DE MIRAS Y JALONES PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001742","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-003012: PLANILLA DE VIÁTICOS Nº: 00085","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000973","0002","0001","07","2","1","10198478216","S",34000.00,34000.00,34000.00,"OC-00000875: ADQUISICIÓN DE ACEITE Y LUBRICANTES PARA LOS VEHICULOS Y MAQUINARIAS ASIGNADAS A LA UNIDAD DE R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001743","0001","0000","08","1",null,"0","N",2800.00,0.00,2800.00,"PAO-003000: SERVICIO DE ALQUILER DE GRUA PARA TRASLADO DE BLOQUETAS A LOCALES COMERCIALES QUE OPERAN DE MAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001740","0002","0001","07","2","9","0","S",476.00,390.00,476.00,"Viáticos-00000086:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001736","0002","0001","07","2","1","20600979940","S",2370.00,2370.00,2370.00,"OC-00000888: PARA PLANTACIONES DE JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001738","0002","0001","07","2","1","10485795796","S",280.00,280.00,280.00,"OC-00000889: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001735","0002","0001","07","2","1","20487099822","S",463.00,463.00,463.00,"OC-00000890: MATERIALES DE IMPRESIÓN PARA LA PUBLICIDAD DEL CAMPEONATO NACIONAL DE CICLISMO DE RUTA \"HUANCAY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001703","0002","0001","07","2","1","10200640352","S",5400.00,5400.00,5400.00,"OS-00000596: PARA ESTRUCTURA  DE MURO DE CANAL .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001742","0002","0001","07","2","9","0","S",476.00,394.40,476.00,"Viáticos-00000085:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001744","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"Contrato-O/S N° 528-2015: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001745","0001","0000","08","1",null,"0","N",1196.00,0.00,1196.00,"PAO-002961: CONTAR CON UNA FACILITADORA DE MANUALIDADES Y TEJIDOS PARA USUARIAS DE CASA REFUGIO.","A","00","0000","T",0.00,"N","w",null,"0000",null,null,null,null,null,null]
["2016","301003","0000001746","0001","0000","09","1",null,"0","N",2370.00,0.00,2370.00,"PAO-002986: PARA LAS PLANTACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001747","0001","0000","13","1",null,"0","N",5544.00,0.00,5544.00,"PAO-002954: TUBOS PARA VARANDAS DE GRADERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000604","0003","0001","07","2","1","10200390011","S",15598.75,15598.75,15598.75,"ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000573","0003","0001","07","2","1","10200390011","S",11716.26,11716.26,11716.26,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000576","0003","0001","07","2","1","10200390011","S",1390.00,1390.00,1390.00,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001748","0001","0000","13","1",null,"0","N",6750.00,0.00,6750.00,"PAO-002983: ALQUILER DE RODILLO PARA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001749","0001","0000","08","1",null,"0","N",22498.60,0.00,22498.60,"PAO-002896: ADQUISICIÓN  DE ESCOBAS Y RECOGEDORES PARA REALIZAR SENSIBILIZACIÓN Y ENTREGAR A LOS USUARIOS Q","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001750","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002993: PUBLICACIONES NO OFICIALES EN REVISTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001751","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003010: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001752","0001","0000","07","1",null,"0","N",414.00,0.00,414.00,"PAO-002998: ADQUISICIÓN DE CEMENTO Y ORMIGON PAA EL PLANTADO DE PANELES DE SENSIBILIZACIÓN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000630","0003","0001","08","2","1","10712660410","S",500.00,500.00,500.00,"SERVICIO DE APOYO ADMINISTRATIVO EN EL AREA DE POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000631","0003","0001","08","2","1","10447005820","S",500.00,500.00,500.00,"SERVICIO DE APOYO ADMINISTRATIVO EN EL AREA DE POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001657","0003","0001","18","2","1","20600199171","S",2700.00,2700.00,2700.00,"OC-0000847:PARA ACUMULACION DE RESIDUOS DE DESECHOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001754","0001","0000","13","1",null,"0","N",6895.00,0.00,6895.00,"PAO-002663: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO EGA-647","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001755","0001","0000","08","1",null,"0","N",330.00,0.00,330.00,"PAO-003016: Desarrollo de Capacitación al Sector artesanal: Tendencia de Mercados. ¿Cómo adecuar mi oferta","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001756","0001","0000","08","1",null,"0","N",5180.00,0.00,5180.00,"PAO-002985: INSTALACIONES DE CAMARAS DE VIDEO PARA LA SEGURIDAD Y VIGILANCIA DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001757","0001","0000","09","1",null,"0","N",785.30,0.00,785.30,"PAO-003004: COMPRA DE HERRAMIENTAS DE TRABAJO PARA PRESERVACION DE AREAS DE APORTE DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001748","0002","0001","13","2","1","20485994352","S",6750.00,1575.00,6750.00,"OS-00000598: ALQUILER DE RODILLO PARA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001747","0002","0001","13","2","1","20573850735","S",5544.00,5544.00,5544.00,"OC-00000900: TUBOS PARA VARANDAS DE GRADERIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001758","0001","0000","07","1",null,"0","N",796.00,0.00,796.00,"PAO-003014: PLANILLA DE VIÁTICOS Nº: 00087","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001746","0002","0001","09","2","1","20600979940","S",2370.00,2370.00,2370.00,"OC-00000901: PARA LAS PLANTACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001749","0002","0001","08","2","1","10448294477","S",22498.60,22498.60,22498.60,"OC-00000902: ADQUISICIÓN  DE ESCOBAS Y RECOGEDORES PARA REALIZAR SENSIBILIZACIÓN Y ENTREGAR A LOS USUARIOS Q","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001758","0002","0001","07","2","9","0","S",796.00,788.00,796.00,"Viáticos-00000087:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000850","0002","0001","07","2","1","20402173476","S",102000.00,102000.00,102000.00,"OC-00000894: USO EN OBRAS DE CONCRETO EN DIFERENTES PARTIDAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001120","0002","0001","07","2","1","20402173476","S",71400.00,71400.00,71400.00,"OC-00000895: COMPRA DE CEMENTO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000974","0002","0001","07","2","1","20402173476","S",40800.00,40800.00,40800.00,"OC-00000896: para construccion de veredas ,sardineles ,cunetas","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001058","0002","0001","07","2","1","20402173476","S",57120.00,57120.00,57120.00,"OC-00000897: PARA SER UTILIZADO EN PARTIDAS DE CONCRETO SEGUN EXPEDIENTE TECNICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001043","0002","0001","18","2","1","20402173476","S",61200.00,61200.00,61200.00,"OC-00000898: PARA PAVIMENTO RIGIDO, BADEN, CUNETAS Y COLOCADO DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001750","0002","0001","08","2","1","10199279080","S",2000.00,2000.00,2000.00,"OS-00000599: PUBLICACIONES NO OFICIALES EN REVISTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001751","0002","0001","08","2","1","10198632037","S",1200.00,400.00,1200.00,"OS-00000600: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001754","0002","0001","13","2","1","10199619115","S",6895.00,6895.00,6895.00,"OS-00000601: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO EGA-647","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001755","0002","0001","08","2","1","10400324099","S",330.00,330.00,330.00,"OS-00000602: Desarrollo de Capacitación al Sector artesanal: Tendencia de Mercados. ¿Cómo adecuar mi oferta","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001760","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002881: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001761","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002880: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001762","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002873: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL  PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000770","0002","0001","08","2","1","20487025039","S",123522.00,123522.00,123522.00,"OC-00000899: ADQUISICION DE PINTURAS PARA REALIZAR LABORES DE SEÑALIZACION EN TODA LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001763","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002874: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL  PARA QUE REALICE  INSPECCIONES TECNICAS DE SEGURIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001741","0002","0001","13","2","1","20568925166","S",2160.00,2160.00,2160.00,"OS-00000604: ALQUILER DE MIRAS Y JALONES PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001743","0002","0001","08","2","1","10200840513","S",2800.00,2240.00,2800.00,"OS-00000605: SERVICIO DE ALQUILER DE GRUA PARA TRASLADO DE BLOQUETAS A LOCALES COMERCIALES QUE OPERAN DE MAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001764","0001","0000","09","1",null,"0","N",3687.98,0.00,3687.98,"PAO-003032: OPTIMIZAR EL TRABAJO QUE REALIZA ESTA UNIDAD LOCAL DE EMPADRONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001765","0001","0000","07","1",null,"0","N",20000.00,0.00,20000.00,"PAO-003025: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURÍDICA PARA REALIZAR LA EVALUACIÓN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001766","0001","0000","08","1",null,"0","N",1710.00,0.00,1710.00,"PAO-003002: EXHIBIR IPER Y MAPA DE RIESGOS DEL PALACIO MUNICIPAL DESDE EL SOTANO AL QUINTO PISO, EN CUMPLIM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001767","0001","0000","08","1",null,"0","N",1385.00,0.00,1385.00,"PAO-002979: PARA EL MANTENIMIENTO DE CAMION GRUA  WGO-920, QUE REALIZA LABORES DE FISCALIZACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001768","0001","0000","08","1",null,"0","N",665.00,0.00,665.00,"PAO-003031: ADQUISICION DE COMBUSTIBLE PARA DIVERSAS LABORES A DESARROLLARSE POR EL AREA DE EJECUCION COACT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001769","0001","0000","07","1",null,"0","N",402.00,0.00,402.00,"PAO-003030: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001770","0001","0000","13","1",null,"0","N",9435.00,0.00,9435.00,"PAO-002662: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO WP-9849 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001771","0001","0000","07","1",null,"0","N",28612.50,0.00,28612.50,"PAO-003019: para vasiados de muro de canal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001772","0001","0000","07","1",null,"0","N",720.00,0.00,720.00,"PAO-002996: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA  HI LUX EGE-791 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001764","0002","0001","09","2","1","20600889029","S",3687.98,3687.98,3687.98,"OC-00000906: OPTIMIZAR EL TRABAJO QUE REALIZA ESTA UNIDAD LOCAL DE EMPADRONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001768","0002","0001","08","2","1","20600846958","S",665.00,665.00,665.00,"OC-00000907: ADQUISICION DE COMBUSTIBLE PARA DIVERSAS LABORES A DESARROLLARSE POR EL AREA DE EJECUCION COACT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001773","0001","0000","09","1",null,"0","N",8500.00,0.00,8500.00,"PAGO DE CTS A FAVOR DEL SR. GERERDO ACUÑA  HOSPINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001752","0002","0001","07","2","1","20573850735","S",414.00,414.00,414.00,"OC-00000903: ADQUISICIÓN DE CEMENTO Y ORMIGON PAA EL PLANTADO DE PANELES DE SENSIBILIZACIÓN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001757","0002","0001","09","2","1","10751377113","S",785.30,785.30,785.30,"OC-00000904: COMPRA DE HERRAMIENTAS DE TRABAJO PARA PRESERVACION DE AREAS DE APORTE DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001737","0002","0001","07","2","1","20600979940","S",560.00,560.00,560.00,"OC-00000905: PARA PLANTACIONES DE JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001774","0001","0000","08","1",null,"0","N",627.49,0.00,627.49,"PAO-003034: PAGO POR SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE JUNIO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001775","0001","0000","07","1",null,"0","N",14384.00,0.00,14384.00,"PAO-003028: ADQUISICION DE COMBUSTIBLE PARA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001776","0001","0000","08","1",null,"0","N",8466.80,0.00,8466.80,"PAO-002991: COMPRA DE BLOQUES PINTADOS DE CONCRETO ARMADO PARA CLAUSURA DE LOCALES COMERCIALES QUE OPERAN D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001777","0001","0000","07","1",null,"0","N",18970.00,0.00,18970.00,"PAO-003024: UNIFORME PARA EL PERSONAL DE LA UNIDAD DE PARQUES Y JARDINES (OBREROS Y VIGILANTES) PARA LAS LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001773","0002","0001","09","2","9","0","S",8500.00,8500.00,8500.00,"PAGO DE CTS A FAVOR DEL SR. GERARADO ACUÑA hOSPINAL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000001766","0002","0001","08","2","1","20568364971","S",1710.00,1710.00,1710.00,"OC-00000911: EXHIBIR IPER Y MAPA DE RIESGOS DEL PALACIO MUNICIPAL DESDE EL SOTANO AL QUINTO PISO, EN CUMPLIM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001745","0002","0001","08","2","1","10236903805","S",1196.00,1196.00,1196.00,"OS-00000603: CONTAR CON UNA FACILITADORA DE MANUALIDADES Y TEJIDOS PARA USUARIAS DE CASA REFUGIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001756","0002","0001","08","2","1","20568992271","S",5180.00,5180.00,5180.00,"OC-00000912: INSTALACIONES DE CAMARAS DE VIDEO PARA LA SEGURIDAD Y VIGILANCIA DEL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001760","0002","0001","09","2","1","10224806022","S",7500.00,7500.00,7500.00,"OS-00000606: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001761","0002","0001","09","2","1","10204000315","S",7500.00,7500.00,7500.00,"OS-00000607: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001762","0002","0001","09","2","1","10411689072","S",7500.00,7500.00,7500.00,"OS-00000608: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL  PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001763","0002","0001","09","2","1","10200523461","S",7500.00,7500.00,7500.00,"OS-00000609: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL  PARA QUE REALICE  INSPECCIONES TECNICAS DE SEGURIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001765","0002","0001","07","2","1","10199225141","S",20000.00,20000.00,20000.00,"OS-00000610: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURÍDICA PARA REALIZAR LA EVALUACIÓN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001778","0001","0000","07","1",null,"0","N",4088.00,0.00,4088.00,"PAO-002980: ADQUISICIÓN DE FILTROS PARA LOS VEHICULOS Y MAQUINARIAS (CRGADOR FRONTAL, 02 VOLQUETES, RODILLO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001707","0002","0001","07","2","9","0","S",3800.50,3800.50,3800.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001708","0002","0001","18","2","9","0","S",1686.80,1686.80,1686.80,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001779","0001","0000","13","1",null,"0","N",3491.00,0.00,3491.00,"PAO-003011: LUBRICANTES PARA MAQUINARIAS DE LA MPH PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001780","0001","0000","09","1",null,"0","N",53697.57,0.00,53697.57,"PAGO DE CTS Y FONIFICACION EXTRAORDINARIA A FAVOR DEL SR. ROBERTO SEGUNDO BALBUENA GUARNIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001780","0002","0001","09","2","9","0","S",35872.65,35872.65,35872.65,"PAGO DE CTS Y BONIFICACION EXTRAORDINARIA A FAVOR DEL SR. ROBERTO SEGUN BALBUENA GUARNIZ","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000001780","0003","0001","09","2","9","0","S",17824.92,17824.92,17824.92,"PAGO DE BONIFICACION EXTRAORDINARIA  A FAVOR DEL SR. ROBERTO SEGUNDO BALBUENA GUARNIZ","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000001060","0002","0001","07","2","1","20600095651","S",33410.00,33410.00,33410.00,"OC-00000908: AGREGADOS PARA SER UTILIZADO EN EL PROCESO CONSTRUCTIVO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001769","0002","0001","07","2","1","20568403038","S",402.00,402.00,402.00,"OS-00000611: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001770","0002","0001","13","2","1","10199619115","S",9435.00,9435.00,9435.00,"OS-00000612: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO WP-9849 DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001772","0002","0001","07","2","1","10199563233","S",720.00,720.00,720.00,"OS-00000613: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA  HI LUX EGE-791 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001157","0002","0001","07","2","1","20600095651","S",38175.00,38175.00,38175.00,"OC-00000909: AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000889","0002","0001","07","2","1","20600095651","S",92200.00,76905.00,92200.00,"OC-00000910: PARA SER UTILIZADO EN OBRAS DE CONCRETO EN DIFERENTES PARTIDAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000757","0002","0001","18","2","1","20545316561","S",7917000.00,5511958.83,7917000.00,"SERVICIO DE EJECUCION DE OBRA: MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001781","0001","0000","07","1",null,"0","N",432.00,0.00,432.00,"PAO-002999: ADQUISICIÓN DE INDUMENTARIA PARA EL PERSONAL  DE CAMPO QUE LABORAN REALIZANDO LA SUPERVISION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001782","0001","0000","07","1",null,"0","N",590.00,0.00,590.00,"PAO-003015: ELABORACION DE GIGANTOGRAFIAS PARA EL PLAN DE RECUPERACIÓN DEL CORREDOR VIAL DE LA AV. FERROCAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001783","0001","0000","07","1",null,"0","N",3198.02,0.00,3198.02,"PAO-003038: ADQUISICION DE EQUIPO DE COMPUTO.IMPLEMENTACION DE LA LEY 29783 LEY DE SEGURIDAD Y SALUD EN EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001784","0001","0000","18","1",null,"0","N",688.00,0.00,688.00,"PAO-003064: ADQUICISION DE TONER PARA USO ADMINISTRATIVO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001158","0002","0001","07","2","1","20541365878","S",132217.50,99271.50,132217.50,"OC-00000878: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000989","0002","0001","07","2","1","20541365878","S",60256.50,60256.50,60256.50,"OC-00000877: PARA MEJORAMIENTO DE SUB RAZANTE, SUB BASE Y BASE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001059","0002","0001","07","2","1","20541365878","S",88434.00,88434.00,88434.00,"OC-00000876: PARA SER UTILIZADO EN LA CONFORMACION DE TERRENO DE LA BASE Y SUB BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000987","0003","0001","07","2","1","10198506562","S",67652.05,37512.65,67652.05,"OC-00000913: COMBUSTIBLE PARA EL PATRULLAJE DE LAS DIFERENTES UNIDADES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000987","0004","0002","09","2","1","10198506562","S",10347.95,0.00,10347.95,"OC-00000913: COMBUSTIBLE PARA EL PATRULLAJE DE LAS DIFERENTES UNIDADES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001785","0001","0000","08","1",null,"0","N",14122.50,0.00,14122.50,"PAO-002895: ADQUISICIÓN DE BOLSA DE POLIETILENO PARA REALIZAR SENSIBILIZACIÓN A LA POBLACIÓN EN TEMA DE SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001786","0001","0000","08","1",null,"0","N",16887.00,0.00,16887.00,"PAO-003009: Resguardo de los equipos informáticos para mejorar la eficiencia en la gestion de datos y la se","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001787","0001","0000","07","1",null,"0","N",310.00,0.00,310.00,"PAO-003027: para el control de materiales del almacen periferico de la obra en ejecucion","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001788","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003017: REFRIGERIO POR EL TALLER DE SENCIBILIZACION A FUNCIONARIOS, EMPLEADOS, EMPRESAS PRIVADAS, PUBLI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001774","0002","0001","08","2","1","20100017491","S",627.49,627.49,627.49,"OS-00000614: PAGO POR SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE JUNIO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001789","0001","0000","07","1",null,"0","N",390.00,0.00,390.00,"PAO-002997: ADQUISCION DE CASCO  DE PROTECCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001790","0001","0000","13","1",null,"0","N",240.00,0.00,240.00,"PAO-002923: SOLDADURA CELLOCORD PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001791","0001","0000","07","1",null,"0","N",3031.00,0.00,3031.00,"PAO-002970: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001782","0002","0001","07","2","1","20487099822","S",590.00,590.00,590.00,"OC-00000923: ELABORACION DE GIGANTOGRAFIAS PARA EL PLAN DE RECUPERACIÓN DEL CORREDOR VIAL DE LA AV. FERROCAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001776","0002","0001","08","2","1","20487171957","S",8466.80,8466.80,8466.80,"OC-00000925: COMPRA DE BLOQUES PINTADOS DE CONCRETO ARMADO PARA CLAUSURA DE LOCALES COMERCIALES QUE OPERAN D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001784","0002","0001","18","2","1","20208752759","S",688.00,688.00,688.00,"OC-00000917: ADQUICISION DE TONER PARA USO ADMINISTRATIVO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001792","0001","0000","07","1",null,"0","N",31500.00,0.00,31500.00,"PAO-003035: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0024","0001","07","2","1","20486226821","S",4872.50,4872.50,4872.50,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO DE CASACANCHA DEL DISTRITO DE INGENIO","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000001783","0002","0001","07","2","1","20600889029","S",3198.02,3198.02,3198.02,"OC-00000918: ADQUISICION DE EQUIPO DE COMPUTO.IMPLEMENTACION DE LA LEY 29783 LEY DE SEGURIDAD Y SALUD EN EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001775","0002","0001","07","2","1","10200390011","S",14384.00,14384.00,14384.00,"OC-00000919: ADQUISICION DE COMBUSTIBLE PARA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001778","0002","0001","07","2","1","10200230499","S",4088.00,4088.00,4088.00,"OC-00000920: ADQUISICIÓN DE FILTROS PARA LOS VEHICULOS Y MAQUINARIAS (CRGADOR FRONTAL, 02 VOLQUETES, RODILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001777","0002","0001","07","2","1","20569085366","S",18970.00,18970.00,18970.00,"OC-00000921: UNIFORME PARA EL PERSONAL DE LA UNIDAD DE PARQUES Y JARDINES (OBREROS Y VIGILANTES) PARA LAS LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001779","0002","0001","13","2","1","10198478216","S",3491.00,3491.00,3491.00,"OC-00000922: LUBRICANTES PARA MAQUINARIAS DE LA MPH PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001781","0002","0001","07","2","1","20600965167","S",432.00,0.00,432.00,"OC-00000924: ADQUISICIÓN DE INDUMENTARIA PARA EL PERSONAL  DE CAMPO QUE LABORAN REALIZANDO LA SUPERVISION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001771","0002","0001","07","2","1","20600213033","S",28612.50,28612.50,28612.50,"OC-00000916: para vasiados de muro de canal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001767","0002","0001","08","2","1","10198478216","S",1385.00,1385.00,1385.00,"OC-00000915: PARA EL MANTENIMIENTO DE CAMION GRUA  WGO-920, QUE REALIZA LABORES DE FISCALIZACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001788","0002","0001","08","2","1","10415360377","S",600.00,600.00,600.00,"OS-00000615: REFRIGERIO POR EL TALLER DE SENCIBILIZACION A FUNCIONARIOS, EMPLEADOS, EMPRESAS PRIVADAS, PUBLI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001793","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003079: ALQUILER DE TOLDO PARA FERIA EXPOSITIVA DE LOS COMEDORES POPULARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001794","0001","0000","07","1",null,"0","N",28000.00,0.00,28000.00,"PAO-002501: ADQUISICIÓN DE LLANTAS PARA EL CARGADOR FRONTAL CAT 966-C ASIGNADO A LA UNIDAD DERELLENO SANITARIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001795","0001","0000","07","1",null,"0","N",764.00,0.00,764.00,"PAO-003023: COMPRA DE SILLAS PARA LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001796","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-003087: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL III  ANIVERSARIO DEL SEMANARIO \"EL HUACON\".","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001787","0002","0001","07","2","1","10200453366","S",310.00,310.00,310.00,"OC-00000927: para el control de materiales del almacen periferico de la obra en ejecucion","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001790","0002","0001","13","2","1","10200288926","S",240.00,0.00,240.00,"OC-00000928: SOLDADURA CELLOCORD PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001797","0001","0000","08","1",null,"0","N",890.00,0.00,890.00,"PAO-003048: ADQUISICIÓN DE TRIPTICOS INFORMATIVOS PARA REALIZAR TRABAJOS DE SENSIBILIZACIÓN A LA POBLACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001791","0002","0001","07","2","1","20568551061","S",3031.00,3031.00,3031.00,"OC-00000929: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001789","0002","0001","07","2","1","20487322327","S",390.00,390.00,390.00,"OC-00000930: ADQUISCION DE CASCO  DE PROTECCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001792","0002","0001","07","2","1","20402173476","S",31500.00,31500.00,31500.00,"OC-00000931: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001794","0002","0001","07","2","1","20541430017","S",28000.00,28000.00,28000.00,"OC-00000932: ADQUISICIÓN DE LLANTAS PARA EL CARGADOR FRONTAL CAT 966-C ASIGNADO A LA UNIDAD DERELLENO SANITARIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001795","0002","0001","07","2","1","10200675512","S",764.00,764.00,764.00,"OC-00000933: COMPRA DE SILLAS PARA LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001798","0001","0000","07","1",null,"0","N",739.00,0.00,739.00,"PAO-003018: ADQUISICON DE MATERIALES DE PROTECCION PARA EL PERSONAL QUE LABORA EN CAMPO Y DESINFECTANTE PAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001786","0002","0001","08","2","1","20487171957","S",16887.00,16887.00,16887.00,"OS-00000616: Resguardo de los equipos informáticos para mejorar la eficiencia en la gestion de datos y la se","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001793","0002","0001","08","2","1","10200586242","S",1000.00,1000.00,1000.00,"OS-00000617: ALQUILER DE TOLDO PARA FERIA EXPOSITIVA DE LOS COMEDORES POPULARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001796","0002","0001","08","2","1","20600307534","S",450.00,450.00,450.00,"OS-00000618: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL III  ANIVERSARIO DEL SEMANARIO \"EL HUACON\".","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001800","0001","0000","07","1",null,"0","N",2771.88,0.00,2771.88,"PAO-003039: ADQUISICION DE PROYECTOR MULTIMEDIA.IMPLEMENTACION DE LA LEY 29783 LEY DE SEGURIDAD Y SALUD EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001801","0001","0000","08","1",null,"0","N",3036.76,0.00,3036.76,"PAO-003097: PAGO POR SERVICIO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE MAYO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001802","0001","0000","18","1",null,"0","N",335.58,0.00,335.58,"PAO-003096: ADQUISICION DE UTILES DE ESCRITORIO PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001803","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-003094: PLANILLA DE VIÁTICOS Nº: 00088","A","00","0000","T",38.80,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001804","0001","0000","18","1",null,"0","N",700.00,0.00,700.00,"PAO-003069: ADQUISICION DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001803","0002","0001","07","2","9","0","S",476.00,437.20,476.00,"Viáticos-00000088:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001494","0003","0001","08","2","1","20568775768","S",17000.00,17000.00,17000.00,"SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001800","0002","0001","07","2","1","20486468913","S",2771.88,2771.88,2771.88,"OC-00000936: ADQUISICION DE PROYECTOR MULTIMEDIA.IMPLEMENTACION DE LA LEY 29783 LEY DE SEGURIDAD Y SALUD EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001802","0002","0001","18","2","1","20208752759","S",335.58,335.58,335.58,"OC-00000935: ADQUISICION DE UTILES DE ESCRITORIO PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001785","0002","0001","08","2","1","20600965167","S",14122.50,14122.50,14122.50,"OC-00000934: ADQUISICIÓN DE BOLSA DE POLIETILENO PARA REALIZAR SENSIBILIZACIÓN A LA POBLACIÓN EN TEMA DE SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001246","0003","0001","07","2","1","20600213882","S",54238.38,54238.38,54238.38,"OC-00000926: COMPRA DE TUBERIAS DE PVC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001805","0001","0000","07","1",null,"0","N",1410.76,0.00,1410.76,"PAO-003083: MEDIANTE INFORME N° 348-2016-MPH-GOP-UF, SE SOLICITA EL REQUERIMIENTO DE UTILES DE OFICINA (SUM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001806","0001","0000","07","1",null,"0","N",1057.09,0.00,1057.09,"PAO-003037: ADQUISICION DE EQUIPO MULTIFUNCIONAL COPIADORA IMPRESORA SCANNER.IMPLEMENTACION DE LA LEY 2978","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001807","0001","0000","07","1",null,"0","N",244.67,0.00,244.67,"PAO-003109: SE SOLICITA REQUERIMIENTO DE UTILES DE OFICINA (INCLUIDOS EN CONVENIO MARCO).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001808","0001","0000","18","1",null,"0","N",10000.00,0.00,10000.00,"PAGO DE PERSONAL CONTRATADO POR INVERSIONES - LIQUIDACION DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001809","0001","0000","07","1",null,"0","N",8990.00,0.00,8990.00,"PAO-003080: PARA  EL   ABASTECIMIENTO   DE  MAQUINARIA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001810","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003110: PARA COMUNICAR A LA POBLACION SOBRE LA RECUPERACION Y REORDENAMIENTO DE LA AVENIDA FERROCARRIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001811","0001","0000","09","1",null,"0","N",27300.00,0.00,27300.00,"PAO-003050: PARA LA RECUPERACION DEL COMPLEJO YANAMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001812","0001","0000","07","1",null,"0","N",2820.00,0.00,2820.00,"PAO-003020: MANTENIMIENTO PREVENTIVO DE LA RETROEXCAVADORA JOHN DEERE MODELO 310 SK DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001813","0001","0000","07","1",null,"0","N",2430.00,0.00,2430.00,"PAO-003082: PIEDRA CHANCADA PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001814","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002974: REPARACIÓN DE MOTOGUADAÑA MODELO 555 RXT, CON CÓDIGO PATRIMONIAL N° 04226618 - 0019 Y MOTOFUMIG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001801","0002","0001","08","2","1","20467534026","S",3036.76,3036.76,3036.76,"OS-00000620: PAGO POR SERVICIO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE MAYO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001815","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-003114: Contar con el Servicio de un Asesor Legal Externo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001808","0002","0001","18","2","9","0","S",10000.00,46615.68,10000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO - LIQUIDACION DE OBRAS","A","00","0000","T",29873.45,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000001797","0002","0001","08","2","1","20568364971","S",890.00,890.00,890.00,"OC-00000937: ADQUISICIÓN DE TRIPTICOS INFORMATIVOS PARA REALIZAR TRABAJOS DE SENSIBILIZACIÓN A LA POBLACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001798","0002","0001","07","2","1","20568669224","S",739.00,739.00,739.00,"OC-00000938: ADQUISICON DE MATERIALES DE PROTECCION PARA EL PERSONAL QUE LABORA EN CAMPO Y DESINFECTANTE PAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001804","0002","0001","18","2","1","20568569271","S",700.00,700.00,700.00,"OC-00000939: ADQUISICION DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001805","0002","0001","07","2","1","20509850675","S",1410.76,1410.76,1410.76,"OC-00000940: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001806","0002","0001","07","2","1","20487137422","S",1057.09,1057.09,1057.09,"OC-00000941: ADQUISICION DE EQUIPO MULTIFUNCIONAL COPIADORA IMPRESORA SCANNER.IMPLEMENTACION DE LA LEY 2978","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001816","0001","0000","08","1",null,"0","N",5182.48,0.00,5182.48,"PAO-003115: SERVICIO DE PUBLICACION DE ORDENANZAS MUNICIPALES Nros. 541, 542. 543 y 544-MPH/CM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001526","0002","0001","09","2","9","0","S",4803.90,5032.30,4803.90,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001628","0002","0001","07","2","9","0","S",3988.30,3988.30,3988.30,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001818","0001","0000","09","1",null,"0","N",4465.55,0.00,4465.55,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000074","0007","0000","18","1",null,"0","N",32000.00,0.00,32000.00,"pago de planillas de personal contratado por inversiones. - liquidación de obras","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001807","0002","0001","07","2","1","20208752759","S",244.67,244.67,244.67,"OC-00000942: COMPRA DE UTILES DE OFICINA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001816","0002","0001","08","2","1","20100087945","S",5182.48,5182.48,5182.48,"OS-00000621: SERVICIO DE PUBLICACION DE ORDENANZAS MUNICIPALES Nros. 541, 542. 543 y 544-MPH/CM.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001810","0002","0001","07","2","1","10099943357","S",1000.00,1000.00,1000.00,"OS-00000622: PARA COMUNICAR A LA POBLACION SOBRE LA RECUPERACION Y REORDENAMIENTO DE LA AVENIDA FERROCARRIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001732","0002","0001","08","2","9","0","S",5352.95,5352.95,5352.95,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001820","0001","0000","18","1",null,"0","N",1140.00,0.00,1140.00,"PAO-003068: SERVICIOS DE PRUEBAS DE CAMPO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001821","0001","0000","18","1",null,"0","N",280.00,0.00,280.00,"PAO-003065: ADQUISICION DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001822","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-003121: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001823","0001","0000","08","1",null,"0","N",5400.00,0.00,5400.00,"modificacion","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000074","0008","0007","18","2","9","0","S",32000.00,27167.51,32000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO - INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000001824","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-003122: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001825","0001","0000","07","1",null,"0","N",950.00,0.00,950.00,"PAO-003046: SERVICIO DE GRUA PARA EL PLAN DE RECUPERACIÓN Y REORDENAMIENTO DEL CORREDOR VIAL DE LA AV. FERR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001826","0001","0000","07","1",null,"0","N",687.21,0.00,687.21,"PAO-003117: SE SOLICITA REQUERIMIENTO DE UTILES DE OFICINA(SUMINISTRO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001827","0001","0000","07","1",null,"0","N",924.51,0.00,924.51,"PAO-003107: TINTA Y TONER - AREA DE ESTUDIOS Y PROYECTOS .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001828","0001","0000","07","1",null,"0","N",153000.00,0.00,153000.00,"PAO-003036: ADQUISICIÓN DE TUBERIAS PVC-U PARA LINEA DE DESAGUE CLASE 51 S25 SN2 630 mm (24'') CON ANILLO P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001829","0001","0000","18","1",null,"0","N",1350.00,0.00,1350.00,"PAO-003061: ADQUISICION DE VARILLAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001830","0001","0000","18","1",null,"0","N",1235.00,0.00,1235.00,"PAO-003053: PARA MATENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001831","0001","0000","08","1",null,"0","N",1699.00,0.00,1699.00,"PAO-003047: Implementación de oficina, para mantener infomación real .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001832","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003042: PARA PLANTACIONES EN EL PERIMETRO DEL TERRRENO DE APORTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001833","0001","0000","18","1",null,"0","N",10008.00,0.00,10008.00,"PAO-003058: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001834","0001","0000","07","1",null,"0","N",516.00,0.00,516.00,"PAO-003066: COMPRA DE BATERIA PARA COMPUTADORA PORTATIL DE USO DE LA OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001813","0002","0001","07","2","1","20568895828","S",2430.00,2430.00,2430.00,"OC-00000944: PIEDRA CHANCADA PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001827","0002","0001","07","2","1","20208752759","S",924.51,924.51,924.51,"OC-00000945: TINTA Y TONER - AREA DE ESTUDIOS Y PROYECTOS .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001809","0002","0001","07","2","1","10200390011","S",8990.00,8990.00,8990.00,"OC-00000946: PARA  EL   ABASTECIMIENTO   DE  MAQUINARIA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001826","0002","0001","07","2","1","20486468913","S",687.21,687.21,687.21,"OC-00000947: SE SOLICITA REQUERIMIENTO DE UTILES DE OFICINA(SUMINISTRO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001811","0002","0001","09","2","1","10200675512","S",27300.00,27300.00,27300.00,"OS-00000623: PARA LA RECUPERACION DEL COMPLEJO YANAMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001812","0002","0001","07","2","1","10199235732","S",2820.00,2820.00,2820.00,"OS-00000624: MANTENIMIENTO PREVENTIVO DE LA RETROEXCAVADORA JOHN DEERE MODELO 310 SK DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001814","0002","0001","07","2","1","10198447795","S",1500.00,1500.00,1500.00,"OS-00000625: REPARACIÓN DE MOTOGUADAÑA MODELO 555 RXT, CON CÓDIGO PATRIMONIAL N° 04226618 - 0019 Y MOTOFUMIG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001815","0002","0001","07","2","1","10407057843","S",6000.00,4000.00,6000.00,"OS-00000626: Contar con el Servicio de un Asesor Legal Externo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001822","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000627: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001824","0002","0001","09","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000628: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001835","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003131: PUBLICACION DE SALUDO INSTITUCIONAL, CON MOTIVO DEL XXXII ANIVERSARIO DE CREACION INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001836","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003130: PUBLICACION DE SALUDO INSTITUCIONAL, CON MOTIVO DEL XXXII ANIVERSARIO DE CREACION INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001837","0001","0000","07","1",null,"0","N",1376.00,0.00,1376.00,"PAO-003102: ADQUISICIÓN DE  DE MATERIALES PARA REALIZAR TRABAJOS EN EL PLAN DE RECUPERACIÓN DE AREAS DEGRADADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001838","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003041: PARA PLANTACIONES EN EL PERIMETRO DE LOS TERRENOS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001839","0001","0000","09","1",null,"0","N",27600.00,0.00,27600.00,"PAO-003049: PARA EL ACONDICIONAMIENTO DEL COMPLEJO YANAMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001431","0002","0001","00","2","1","20511345759","S",41989.50,41989.50,41989.50,"OC-00000943: ADQUISICION DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001840","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003088: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA - SECTOR DE VIGILANCIA 02,QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001835","0002","0001","08","2","1","20486034590","S",250.00,250.00,250.00,"OS-00000629: PUBLICACION DE SALUDO INSTITUCIONAL, CON MOTIVO DEL XXXII ANIVERSARIO DE CREACION INSTITUCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001836","0002","0001","08","2","1","20100087945","S",600.00,599.99,600.00,"OS-00000630: PUBLICACION DE SALUDO INSTITUCIONAL, CON MOTIVO DEL XXXII ANIVERSARIO DE CREACION INSTITUCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001820","0002","0001","18","2","1","20568313390","S",1140.00,1140.00,1140.00,"OS-00000631: SERVICIOS DE PRUEBAS DE CAMPO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001825","0002","0001","07","2","1","20568925166","S",950.00,950.00,950.00,"OS-00000632: SERVICIO DE GRUA PARA EL PLAN DE RECUPERACIÓN Y REORDENAMIENTO DEL CORREDOR VIAL DE LA AV. FERR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001830","0002","0001","18","2","1","10200130761","S",1235.00,1235.00,1235.00,"OS-00000633: PARA MATENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001841","0001","0000","07","1",null,"0","N",5061.00,0.00,5061.00,"PAO-003132: REUBICACION DE POSTES DE RED TELEFONICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001842","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003137: PARA COMUNICAR A LA POBLACION SOBRE LA RECUPERACION Y ORDENAMIENTO DE LA AVENIDA FERROCARRIL -","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001843","0001","0000","07","1",null,"0","N",1146.62,0.00,1146.62,"PAO-003105: TINTA Y TONER  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001844","0001","0000","07","1",null,"0","N",1864.21,0.00,1864.21,"PAO-003104: UTILES DE ESCRITORIO  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001837","0002","0001","07","2","1","20568895828","S",1376.00,1376.00,1376.00,"OC-00000950: ADQUISICIÓN DE  DE TUBO DE FIERRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001821","0002","0001","18","2","1","10485795796","S",280.00,0.00,280.00,"OC-00000951: ADQUISICION DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001833","0002","0001","18","2","1","20568895828","S",10008.00,10008.00,10008.00,"OC-00000952: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001829","0002","0001","18","2","1","10200852198","S",1350.00,1350.00,1350.00,"OC-00000953: ADQUISICION DE VARILLAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001831","0002","0001","08","2","1","20141189850","S",1699.00,1699.00,1699.00,"OC-00000954: Implementación de oficina, para mantener infomación real .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001838","0002","0001","09","2","1","10204020090","S",3000.00,3000.00,3000.00,"OC-00000955: PARA PLANTACIONES EN EL PERIMETRO DE LOS TERRENOS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001035","0002","0001","07","2","1","20541320424","S",82161.25,82161.25,82161.25,"OC-00000949: PARA IMPREMASION  ASFALTICA  Y  SELLADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000890","0002","0001","07","2","1","20541320424","S",48798.75,48798.75,48798.75,"OC-00000948: PARA LA PREPARACION DE CARPETA ASFALATICA EN LAS ACTIVIDADES DE BACHEO DE CALLES Y CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001832","0002","0001","09","2","1","20145561095","S",3000.00,0.00,3000.00,"OC-00000956: PARA PLANTACIONES EN EL PERIMETRO DEL TERRRENO DE APORTE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001845","0001","0000","18","1",null,"0","N",10632.00,0.00,10632.00,"PAO-003055: ADQUISICION DE ASFALTO Y CEMENTO ASFALTICO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001846","0001","0000","07","1",null,"0","N",834.00,0.00,834.00,"PAO-003029: ADQUISICION DE VESTIMENTA PARA IDENTIFICACION Y PROTECCION DEL PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001848","0001","0000","18","1",null,"0","N",15785.00,0.00,15785.00,"PAO-003057: ADQUISICION DE COMBUSTIBLE PARA USO DE MAQUINARIAS DE LA MPH PARA SU USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001849","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003089: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA - SECTOR DE VIGILANCIA 01,QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001850","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003090: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA - SECTOR DE VIGILANCIA 02,QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001851","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003092: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA - SECTOR DE VIGILANCIA 01,QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001852","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003091: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA - SECTOR DE VIGILANCIA 02,QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001853","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003093: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA - SECTOR DE VIGILANCIA 01,QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001854","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003084: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001855","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003085: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001843","0002","0001","07","2","1","20509850675","S",1146.62,1146.62,1146.62,"OC-00000957: TINTA Y TONER  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001844","0002","0001","07","2","1","20509850675","S",1864.21,1864.21,1864.21,"OC-00000958: UTILES DE ESCRITORIO  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001842","0002","0001","07","2","1","10460529510","S",1000.00,1000.00,1000.00,"OS-00000634: PARA COMUNICAR A LA POBLACION SOBRE LA RECUPERACION Y ORDENAMIENTO DE LA AVENIDA FERROCARRIL -","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001856","0001","0000","07","1",null,"0","N",340.00,0.00,340.00,"PAO-003128: PARA COMUNICAR A LA POBLACION SOBRE LA RECUPERACION Y REORDENAMIENTO DE LA AVENIDA FERROCARRIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001840","0002","0001","09","2","1","10414483581","S",1000.00,1000.00,1000.00,"OS-00000635: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA - SECTOR DE VIGILANCIA 02,QUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001841","0002","0001","07","2","1","20100017491","S",5061.00,5061.00,5061.00,"OS-00000636: REUBICACION DE POSTES DE RED TELEFONICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001857","0001","0000","07","1",null,"0","N",2703.40,0.00,2703.40,"PAO-003101: ADQUISICIÓN DE  DE MATERIALES PARA REALIZAR TRABAJOS EN EL PLAN DE RECUPERACIÓN DE AREAS DEGRAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001858","0001","0000","08","1",null,"0","N",8500.00,0.00,8500.00,"PAO-003118: ADQUISICIION DE UN DESFIBLILADOR AUTOMATICO PARA LA ATENCION OPORTUNA DE LOS PACIENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001859","0001","0000","18","1",null,"0","N",8925.00,0.00,8925.00,"PAO-003063: ADQUISICION DE AGREGADOS PARA USO EN PARTIDAS ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001856","0002","0001","07","2","1","10200453366","S",340.00,340.00,340.00,"OC-00000959: PARA COMUNICAR A LA POBLACION SOBRE LA RECUPERACION Y REORDENAMIENTO DE LA AVENIDA FERROCARRIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001861","0001","0000","18","1",null,"0","N",656.00,0.00,656.00,"PAO-003056: ADQUISICION DE FORMATOS PARA USO ADMINISTRATIVO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001862","0001","0000","09","1",null,"0","N",393.00,0.00,393.00,"PAO-003112: PARA LA OPERATIVIDAD DE LOS EXTINTORES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001864","0001","0000","18","1",null,"0","N",3260.00,0.00,3260.00,"PAO-003060: ADQUISICION DE MADERAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001865","0001","0000","07","1",null,"0","N",8000.00,0.00,8000.00,"PAO-003103: ADQUISICIÓN DE LETREROS DE SEÑALIZACIÓN PARA LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL DE RESIDUO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001867","0001","0000","09","1",null,"0","N",7720.88,0.00,7720.88,"PAO-003021: OPTIMIZAR EL TRABAJO QUE REALIZA ESTA UNIDAD LOCAL DE EMPADRONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001868","0001","0000","07","1",null,"0","N",17010.00,0.00,17010.00,"PAO-003005: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001869","0001","0000","07","1",null,"0","N",8850.00,0.00,8850.00,"HABILITACION DE FONDOS POR ENCARGO PARA EL CONCURSO DE SANTIAGUITO WANKA Y CONCURSO TRADICIONAL DE SANTIAGO WANKA 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001870","0001","0000","09","1",null,"0","N",3513.50,0.00,3513.50,"PAO-003003: CAMPAÑA DE ESTERILIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001871","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-003145: PLANILLA DE VIÁTICOS Nº: 00090","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001872","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-003129: ATENCION CON OFRENDA FLORAL, POR CONMEMORARSE EL CXXXIV ANIVERSARIO DE LAS GLORIOSAS  BATALLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001873","0001","0000","07","1",null,"0","N",6340.00,0.00,6340.00,"PAO-003106: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA   MAQUINARIA PESADA TRACTO ORUGA D6 M-X","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001874","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003149: SERVICIO PARA LA CONTRATACION DE PROFESIONAL EN TERAPIA DE LENGUAJE PARA EL PROGRAMA DE APRENDIZAJ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001875","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-003146: PLANILLA DE VIÁTICOS Nº: 00091","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001867","0002","0001","09","2","1","20600807791","S",7720.88,7720.88,7720.88,"OC-00000962: OPTIMIZAR EL TRABAJO QUE REALIZA ESTA UNIDAD LOCAL DE EMPADRONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001871","0002","0001","07","2","9","0","S",476.00,460.00,476.00,"Viáticos-00000090:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001875","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000091:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001876","0001","0000","09","1",null,"0","N",1295.62,0.00,1295.62,"PAO-003150: SERVICIO DE PUBLICACIÓN DE CONVOCATORIA PÚBLICA PARA ADJUDICACIÓN DE BIENES INMUEBLES SUJETOS A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001877","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003148: CONTRATACION DE PROFESIONAL TERAPISTA FISICO PARA EL PROGRAMA DE APRENDIZAJE PRE ESCOLAR PARA N","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001878","0001","0000","08","1",null,"0","N",181.60,0.00,181.60,"Contrato-INF. 397-2016-MPH/SG: PAGO DE SERVICIO DE CABLE SATELITAL CORRESPONDIENTE AL MES DE JUNIO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001876","0002","0001","09","2","1","20100087945","S",1295.62,1295.62,1295.62,"OS-00000638: SERVICIO DE PUBLICACIÓN DE CONVOCATORIA PÚBLICA PARA ADJUDICACIÓN DE BIENES INMUEBLES SUJETOS A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001839","0002","0001","09","2","1","20600858395","S",27600.00,27600.00,27600.00,"OS-00000637: PARA EL ACONDICIONAMIENTO DEL COMPLEJO YANAMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001848","0002","0001","18","2","1","10200390011","S",15785.00,6418.50,15785.00,"OC-00000963: ADQUISICION DE COMBUSTIBLE PARA USO DE MAQUINARIAS DE LA MPH PARA SU USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001846","0002","0001","07","2","1","20600053141","S",834.00,834.00,834.00,"OC-00000965: ADQUISICION DE VESTIMENTA PARA IDENTIFICACION Y PROTECCION DEL PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001878","0002","0001","08","2","1","20290000263","S",181.60,181.60,181.60,"Contrato-INF. 397-2016-MPH/SG: PAGO DE SERVICIO DE CABLE SATELITAL CORRESPONDIENTE AL MES DE JUNIO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001879","0001","0000","09","1",null,"0","N",888.00,0.00,888.00,"PAO-003108: OPTIMIZAR EL TRABAJO QUE REALIZA ESTA UNIDAD LOCAL DE EMPADRONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001880","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-003156: PLANILLA DE VIÁTICOS Nº: 00092","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001881","0001","0000","18","1",null,"0","N",85000.00,0.00,85000.00,"PAGO DE PLANILLAS DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001881","0002","0001","18","2","9","0","S",85000.00,78486.41,85000.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000001857","0002","0001","07","2","1","10200852198","S",2703.40,2703.40,2703.40,"OC-00000967: ADQUISICIÓN DE  DE MATERIALES PARA REALIZAR TRABAJOS EN EL PLAN DE RECUPERACIÓN DE AREAS DEGRAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001845","0002","0001","18","2","1","10200288926","S",10632.00,0.00,10632.00,"OC-00000968: ADQUISICION DE ASFALTO Y CEMENTO ASFALTICO PARA USO EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001882","0001","0000","09","1",null,"0","N",630.00,0.00,630.00,"PAO-003135: PARA CONSTRUIR PARED DE AREAS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001858","0002","0001","08","2","1","20216528141","S",8500.00,8500.00,8500.00,"OC-00000966: ADQUISICIION DE UN DESFIBRILADOR AUTOMATICO PARA LA ATENCION OPORTUNA DE LOS PACIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001880","0002","0001","09","2","9","0","S",476.00,445.00,476.00,"Viáticos-00000092:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001862","0002","0001","09","2","1","20486420805","S",393.00,393.00,393.00,"OS-00000640: PARA LA OPERATIVIDAD DE LOS EXTINTORES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001868","0002","0001","07","2","1","10200675512","S",17010.00,17010.00,17010.00,"OS-00000641: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001872","0002","0001","08","2","1","10430420386","S",150.00,150.00,150.00,"OS-00000642: ATENCION CON OFRENDA FLORAL, POR CONMEMORARSE EL CXXXIV ANIVERSARIO DE LAS GLORIOSAS  BATALLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001873","0002","0001","07","2","1","10199615659","S",6340.00,6340.00,6340.00,"OS-00000643: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA   MAQUINARIA PESADA TRACTO ORUGA D6 M-X","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001874","0002","0001","08","2","1","10481719327","S",1200.00,1200.00,1200.00,"OS-00000644: SERVICIO PARA LA CONTRATACION DE PROFESIONAL EN TERAPIA DE LENGUAJE PARA EL PROGRAMA DE APRENDIZAJ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001877","0002","0001","08","2","1","10232543065","S",1200.00,0.00,1200.00,"OS-00000645: CONTRATACION DE PROFESIONAL TERAPISTA FISICO PARA EL PROGRAMA DE APRENDIZAJE PRE ESCOLAR PARA N","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001883","0001","0000","07","1",null,"0","N",8010.00,0.00,8010.00,"PAO-003141: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001884","0001","0000","07","1",null,"0","N",4320.00,0.00,4320.00,"PAO-003140: PARA  USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001885","0001","0000","07","1",null,"0","N",1479.20,0.00,1479.20,"PAO-003123: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR EL MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001886","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-003125: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR EL MANTENIMIENTO CORRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001887","0001","0000","08","1",null,"0","N",2219.68,0.00,2219.68,"RECONOCIMIENTO DE DEUDA  DE VACACIONES TRUNCAS ABRIL 20013 A FAVOR DEL SR. ARTURO PALACIOS MENDIZABAL.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001861","0002","0001","18","2","1","20568364971","S",656.00,656.00,656.00,"OC-00000972: ADQUISICION DE FORMATOS PARA USO ADMINISTRATIVO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001864","0002","0001","18","2","1","20486994721","S",3260.00,3260.00,3260.00,"OC-00000971: ADQUISICION DE MADERAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001889","0001","0000","07","1",null,"0","N",2819.40,0.00,2819.40,"PAO-003124: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR EL MANTENIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001859","0002","0001","18","2","1","20568895828","S",8925.00,8925.00,8925.00,"OC-00000970: ADQUISICION DE AGREGADOS PARA USO EN PARTIDAS ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001865","0002","0001","07","2","1","20568569271","S",8000.00,8000.00,8000.00,"OC-00000974: ADQUISICIÓN DE LETREROS DE SEÑALIZACIÓN PARA LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL DE RESIDUO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001890","0001","0000","18","1",null,"0","N",909.00,0.00,909.00,"PAO-003062: ADQUISICION DE PINTURA Y DISOLVENTE PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001891","0001","0000","18","1",null,"0","N",3788.00,0.00,3788.00,"PAO-003067: ADQUISICION DE IMPLEMENTOS DE SEGURIDAD Y VESTIMENTA PARA IDENTIFICACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001870","0002","0001","09","2","1","20485961934","S",3513.50,3513.50,3513.50,"OC-00000975: CAMPAÑA DE ESTERILIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001892","0001","0000","08","1",null,"0","N",10000.00,0.00,10000.00,"PAO-003119: Servicio de pintado externo del Instituto de la Juventud y Cultura","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001893","0001","0000","07","1",null,"0","N",2152.50,0.00,2152.50,"PAO-003142: ADQUISICIÓN DE ARENA  Y  CONFITILLADA PARA   ACTIVIDADES DE CONSTRUCCIÓN DE POZAS DE LIXIVIADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001894","0001","0000","07","1",null,"0","N",759.00,0.00,759.00,"PAO-003111: ADQUISICION DE SOFTWARE OFFICE PARA IMPLEMENTACION DE LA LEY DE SEGURIDAD Y SALUD EN EL TRABAJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001895","0001","0000","18","1",null,"0","N",1604.00,0.00,1604.00,"PAO-003059: ADQUISICION DE ACEITES LUBRICANTES PARA USO DE MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0025","0001","07","2","1","20486154498","S",4330.00,4330.50,4330.00,"TRANSFERENCIA FINANCIERA  DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO, CORRESPONDIENTE A LOS MESES DE ENERO A JUNIO DEL 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0026","0001","07","2","1","20486394707","S",10621.00,10621.00,10621.00,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPÁLIDAD DEL CENTRO POBLADO, CORRESPONDIENTE A LOS MESES DE  ENERO A JUNIO DEL 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000001896","0001","0000","18","1",null,"0","N",4384.10,0.00,4384.10,"PAO-002957: MATERIALES PARA  TRABAJOS MANUALES EN OBRA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001897","0001","0000","07","1",null,"0","N",3168.00,0.00,3168.00,"PAO-003120: TALLERES DIRIGIDO A LAS PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001898","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003136: PARA PLANTACIONES EN EL PERIMETRO DE LOS TERRENOS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001899","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003208: DIFUSION DE ACTIVIDADES QUE REALIZA  LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL 07 AL 21-07-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001900","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003209: DIFUSION DE ACTIVIDADES QUE REALIZA  LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL 07 AL 21-07-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001901","0001","0000","09","1",null,"0","N",15000.00,0.00,15000.00,"PAO-003185: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001902","0001","0000","09","1",null,"0","N",2464.80,0.00,2464.80,"REPROGRAMACION DE CHEQUES NO EFECTIVIZADOS DE AÑOS ANTERIORES  CONFORME LA RESOLUCION Nº72  DEL AÑO 2012-1º JUZGADO DE PAZ LETRADO -SEDE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001903","0001","0000","09","1",null,"0","N",15000.00,0.00,15000.00,"PAO-003186: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001904","0001","0000","09","1",null,"0","N",15000.00,0.00,15000.00,"PAO-003187: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001905","0001","0000","07","1",null,"0","N",595.00,0.00,595.00,"PAO-003158: IMPRESIÓN DE FORMATOS DE CARNET DE SANIDAD Y TARJETAS DE SALUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001885","0002","0001","07","2","1","20568510624","S",1479.20,1479.20,1479.20,"OS-00000653: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR EL MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001886","0002","0001","07","2","1","20568510624","S",1600.00,1600.00,1600.00,"OS-00000654: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR EL MANTENIMIENTO CORRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001889","0002","0001","07","2","1","20568510624","S",2819.40,2819.40,2819.40,"OS-00000655: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR EL MANTENIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001879","0002","0001","09","2","1","20568706103","S",888.00,888.00,888.00,"OC-00000976: OPTIMIZAR EL TRABAJO QUE REALIZA ESTA UNIDAD LOCAL DE EMPADRONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001906","0001","0000","07","1",null,"0","N",650.84,0.00,650.84,"PAO-003160: UTILES DE ESCRITORIOS  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001849","0002","0001","09","2","1","10199885320","S",1000.00,1000.00,1000.00,"OS-00000646: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA - SECTOR DE VIGILANCIA 01,QUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001850","0002","0001","09","2","1","10200643017","S",1000.00,1000.00,1000.00,"OS-00000647: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA - SECTOR DE VIGILANCIA 02,QUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001851","0002","0001","09","2","1","10199401390","S",1000.00,1000.00,1000.00,"OS-00000648: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA - SECTOR DE VIGILANCIA 01,QUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001852","0002","0001","09","2","1","10200020061","S",1000.00,1000.00,1000.00,"OS-00000649: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA - SECTOR DE VIGILANCIA 02,QUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001853","0002","0001","09","2","1","10418945635","S",1000.00,1000.00,1000.00,"OS-00000650: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA - SECTOR DE VIGILANCIA 01,QUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001854","0002","0001","09","2","1","10199412880","S",1000.00,1000.00,1000.00,"OS-00000651: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001855","0002","0001","09","2","1","10411205652","S",1000.00,1000.00,1000.00,"OS-00000652: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001893","0002","0001","07","2","1","20568895828","S",2152.50,2152.50,2152.50,"OC-00000977: ADQUISICIÓN DE ARENA  Y  CONFITILLADA PARA   ACTIVIDADES DE CONSTRUCCIÓN DE POZAS DE LIXIVIADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001882","0002","0001","09","2","1","20443957899","S",630.00,630.00,630.00,"OC-00000978: PARA CONSTRUIR PARED DE AREAS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001883","0002","0001","07","2","1","20600213033","S",8010.00,8010.00,8010.00,"OC-00000979: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001884","0002","0001","07","2","1","20600213033","S",4320.00,4320.00,4320.00,"OC-00000980: PARA  USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001907","0001","0000","08","1",null,"0","N",6463.90,0.00,6463.90,"PAO-003157: ADQUISICION DE EQUIPO DE COMPUTO.IMPLEMENTACION DE LA LEY No. 29783 LEY DE SEGURIDAD Y SALUD EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001845","0003","0001","18","2","1","10200852198","S",10632.00,10632.00,10632.00,"ADQUISICION DE ASFALTO Y CEMENTO ASFALTICO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001908","0001","0000","07","1",null,"0","N",15200.00,0.00,15200.00,"PAO-003134: PARA MEJORAMIENTO DE SUB RAZANTE Y CONFORMACIÓN DE BASE Y SUB BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001909","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-003211: PLANILLA DE VIÁTICOS Nº: 00094","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001909","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000094:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001899","0002","0001","08","2","1","10427147491","S",300.00,300.00,300.00,"OS-00000656: DIFUSION DE ACTIVIDADES QUE REALIZA  LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL 07 AL 21-07-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001900","0002","0001","08","2","1","10211182526","S",1000.00,1000.00,1000.00,"OS-00000657: DIFUSION DE ACTIVIDADES QUE REALIZA  LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO..DEL 07 AL 21-07-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001061","0002","0001","07","2","1","10198506562","S",32000.00,32000.00,32000.00,"OC-00000969: PARA SER UTILIZADO EN LAS MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000840","0002","0001","07","2","1","10198506562","S",57990.00,57990.00,57990.00,"OC-00000973: PARA USO EN LA MAQUINARIA  LIVIANA Y PESADA  DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000897","0002","0001","07","2","1","20600156013","S",45999.00,45999.00,45999.00,"OC-00000964: PARA ESTRUCTURA DE CANAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001910","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-003133: ADQUISICIÓN DE PLANTAS (PINOS) PARA REALIZAR REFORESTACIÓN EN EL PLAN DE RECUPERACIÓN DE AREAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001911","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003086: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR LABORES DE CAMPO EN PLANTACIONES, CERCOS DE PROTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001912","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003155: SERVICIO DE IMPLEMETACION DE  MEDIDA DE SEGURIDAD ENREJADO DEL INSTITUTO DE LA JUVENTUD Y CULTU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001914","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003179: SERVICIO DE ALQUILER DE UNA MAQUINA MEZCLADORA DE CONCRETO PARA HACER EL VASEADO DE POZAS DE LI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001915","0001","0000","08","1",null,"0","N",1220.33,0.00,1220.33,"PAO-003240: ADQUISICION DE TONER PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001916","0001","0000","07","1",null,"0","N",749.47,0.00,749.47,"PAO-003180: TONER PARA IMPRESION PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001917","0001","0000","07","1",null,"0","N",890.76,0.00,890.76,"PAO-003189: ADQUISICION DE TINTA PARA LA IMPRESIONES A COLORES QUE REALIZA LA UNIDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001918","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-003239: PLANILLA DE VIÁTICOS Nº: 00095","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001919","0001","0000","13","1",null,"0","N",336.90,0.00,336.90,"Contrato-INF. 048-2016-MPH-GO: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001918","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000095:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001920","0001","0000","08","1",null,"0","N",9200.00,0.00,9200.00,"PARA EL PAGO DE CONFECCION DE TERNO DE FUNCIONARIOS DE LA MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001921","0001","0000","07","1",null,"0","N",2480.60,0.00,2480.60,"RENDICION CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001922","0001","0000","18","1",null,"0","N",1676.00,0.00,1676.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001920","0002","0001","08","2","9","0","S",9200.00,0.00,9200.00,"PAGO POR CONFECCION DE TERNO  PARA LOS FUNCIONARIOAS DE LA MPH","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000001923","0001","0000","09","1",null,"0","N",3295.30,0.00,3295.30,"HABILITACION DE FONDOS POR ENCARGO PARA PROCESOS ELECTORALES DE LOS CENTROS POBLADOS DE PANTI, CEDRUYO, HUAMANMARCA Y HUAYLLASPANCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001906","0002","0001","07","2","1","20208752759","S",650.84,650.84,650.84,"OC-00000982: UTILES DE ESCRITORIOS  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001891","0002","0001","18","2","1","20485932918","S",3788.00,3788.00,3788.00,"OC-00000983: ADQUISICION DE IMPLEMENTOS DE SEGURIDAD Y VESTIMENTA PARA IDENTIFICACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001895","0002","0001","18","2","1","10200230499","S",1604.00,1604.00,1604.00,"OC-00000984: ADQUISICION DE ACEITES LUBRICANTES PARA USO DE MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001905","0002","0001","07","2","1","20568838948","S",595.00,595.00,595.00,"OC-00000985: IMPRESIÓN DE FORMATOS DE CARNET DE SANIDAD Y TARJETAS DE SALUD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001894","0002","0001","07","2","1","20568362412","S",759.00,759.00,759.00,"OC-00000986: ADQUISICION DE SOFTWARE OFFICE PARA IMPLEMENTACION DE LA LEY DE SEGURIDAD Y SALUD EN EL TRABAJO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001924","0001","0000","09","1",null,"0","N",354.59,0.00,354.59,"PAO-003227: PARA USO ADMINISTRATIVO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001890","0002","0001","18","2","1","20487025039","S",909.00,909.00,909.00,"OC-00000987: ADQUISICION DE PINTURA Y DISOLVENTE PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001898","0002","0001","09","2","1","20145561095","S",1000.00,0.00,1000.00,"OC-00000988: PARA PLANTACIONES EN EL PERIMETRO DE LOS TERRENOS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001907","0002","0001","08","2","1","20568407700","S",6463.90,6463.90,6463.90,"OC-00000981: ADQUISICION DE EQUIPO DE COMPUTO.IMPLEMENTACION DE LA LEY No. 29783 LEY DE SEGURIDAD Y SALUD EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001892","0002","0001","08","2","1","20568954859","S",10000.00,0.00,10000.00,"OS-00000658: Servicio de pintado externo del Instituto de la Juventud y Cultura","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001897","0002","0001","07","2","1","10003251212","S",3168.00,3168.00,3168.00,"OS-00000659: TALLERES DIRIGIDO A LAS PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001901","0002","0001","09","2","1","10423772684","S",15000.00,15000.00,15000.00,"OS-00000660: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001903","0002","0001","09","2","1","10200788716","S",15000.00,15000.00,15000.00,"OS-00000661: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001904","0002","0001","09","2","1","10401901235","S",15000.00,15000.00,15000.00,"OS-00000662: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001908","0002","0001","07","2","1","20600095651","S",15200.00,15200.00,15200.00,"OS-00000663: PARA MEJORAMIENTO DE SUB RAZANTE Y CONFORMACIÓN DE BASE Y SUB BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001925","0001","0000","09","1",null,"0","N",14570.00,0.00,14570.00,"PAO-003113: Para la operatividad de las Motocicletas de la Unidad de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001924","0002","0001","09","2","1","10200193551","S",354.59,354.59,354.59,"OC-00000989: PARA USO ADMINISTRATIVO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001916","0002","0001","07","2","1","20208752759","S",749.47,749.47,749.47,"OC-00000990: TONER PARA IMPRESION PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001915","0002","0001","08","2","1","20509850675","S",1220.33,1220.33,1220.33,"OC-00000991: ADQUISICION DE TONER PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001917","0002","0001","07","2","1","20509850675","S",890.76,890.76,890.76,"OC-00000992: ADQUISICION DE TINTA PARA LA IMPRESIONES A COLORES QUE REALIZA LA UNIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001926","0001","0000","07","1",null,"0","N",2260.00,0.00,2260.00,"PAO-003171: ADQUISICIÓN DE MATERIALES PARA REALIZAR TRABAJOS EN VILLA MANTARO EN EL PLAN DE RECUPERACIÓN  D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001927","0001","0000","13","1",null,"0","N",500.00,0.00,500.00,"PAO-003151: SERVICIO DE RASTRILLEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001928","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-003144: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001929","0001","0000","08","1",null,"0","N",1298.00,0.00,1298.00,"PAO-003183: PROMOCION TURISTICA- FIESTAS PATRIAS 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001931","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-003257: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO SOBRE EL PLAN DE RE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001932","0001","0000","07","1",null,"0","N",330.00,0.00,330.00,"PAO-003139: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001933","0001","0000","18","1",null,"0","N",1100.00,0.00,1100.00,"PAO-003170: SERVICIO DE ALQUILER DE REMOLCADOR CAMA BAJA PARA TRASLADO DE MAQUINARIA A OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001919","0002","0001","13","2","1","20318791245","S",336.90,336.90,336.90,"Contrato-INF. 048-2016-MPH-GO: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001934","0001","0000","07","1",null,"0","N",661.34,0.00,661.34,"PAO-003159: UTILES DE ESCRITORIO  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001910","0002","0001","07","2","1","20145561095","S",200.00,0.00,200.00,"OC-00000994: ADQUISICIÓN DE PLANTAS (PINOS) PARA REALIZAR REFORESTACIÓN EN EL PLAN DE RECUPERACIÓN DE AREAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001935","0001","0000","07","1",null,"0","N",732.31,0.00,732.31,"PAO-003161: UTILES DE ESCRITORIO  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001936","0001","0000","08","1",null,"0","N",752.01,0.00,752.01,"PAO-003195: ADQUISICIÓN DE TONER PARA LA IMPRESORA DEL ÁREA ADMINISTRATIVO DEL ZOOLÓGICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001937","0001","0000","08","1",null,"0","N",599.99,0.00,599.99,"PAO-003259: PUBLICACION DE SALUDO INSTITUCIONAL, CON MOTIVO DEL CXXXIV ANIVERSARIO DE LA GLORIOSA GESTA HER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001938","0001","0000","07","1",null,"0","N",1523.38,0.00,1523.38,"PAO-003252: REUBICACION DE POSTES DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001911","0002","0001","09","2","1","10200361666","S",2000.00,2000.00,2000.00,"OS-00000664: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR LABORES DE CAMPO EN PLANTACIONES, CERCOS DE PROTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001939","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-003217: SERVICIO DE ALQUILER DE SEMIREMOLQUE CAMA BAJA PARA TRASLADO IDA Y VUELTA DE MAQUINARIA PASADA(","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001940","0001","0000","07","1",null,"0","N",12000.00,0.00,12000.00,"PAO-002909: SERVICIO DE ASESORIA LEGAL EXTERNA, EN SISTEMA INTEGRAL DE RESIDUOS SÓLIDOS, REVISAR Y ANALIZAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001941","0001","0000","09","1",null,"0","N",321.40,0.00,321.40,"PAO-003191: COMPRA DE MATERIALES NECESARIOS PARA LA REALIZACION DE LABORES DE LA OFICINA DE PARTICIPACION V","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001912","0002","0001","08","2","1","10469391111","S",1200.00,1200.00,1200.00,"OS-00000665: SERVICIO DE IMPLEMETACION DE  MEDIDA DE SEGURIDAD ENREJADO DEL INSTITUTO DE LA JUVENTUD Y CULTU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001928","0002","0001","08","2","1","10199425388","S",500.00,500.00,500.00,"OS-00000666: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001931","0002","0001","08","2","1","10099943357","S",800.00,800.00,800.00,"OS-00000667: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO SOBRE EL PLAN DE RE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001936","0002","0001","08","2","1","20568041705","S",752.01,0.00,752.01,"OC-00000995: ADQUISICIÓN DE TONER PARA LA IMPRESORA DEL ÁREA ADMINISTRATIVO DEL ZOOLÓGICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001934","0002","0001","07","2","1","20208752759","S",661.34,661.34,661.34,"OC-00000996: UTILES DE ESCRITORIO  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001937","0002","0001","08","2","1","20100087945","S",599.99,599.99,599.99,"OS-00000668: PUBLICACION DE SALUDO INSTITUCIONAL, CON MOTIVO DEL CXXXIV ANIVERSARIO DE LA GLORIOSA GESTA HER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001942","0001","0000","07","1",null,"0","N",3600.00,0.00,3600.00,"PAO-003216: SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL QUE REALIZARAN TRABAJOS PARA LA  HABILITACIÓN DE POZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001943","0001","0000","07","1",null,"0","N",1320.00,0.00,1320.00,"PAO-003138: PARA ACUMULACION DE RESIDUOS DE DESECHO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001944","0001","0000","09","1",null,"0","N",690.00,0.00,690.00,"PAO-003242: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001945","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003255: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL  XX  ANIVERSARIO DE CREACION INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001946","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003279: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, SOBRE \"REORDENAMIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001935","0002","0001","07","2","1","20208752759","S",732.31,732.31,732.31,"COMPRA DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001947","0001","0000","07","1",null,"0","N",3187.50,0.00,3187.50,"PAO-003169: ADQUISICIÓN DE MATERIALES PARAREALIZAR TRABAJOS EN VILLA MANTARO PLAN DE RECUPERACIÓN DE RAEAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001948","0001","0000","08","1",null,"0","N",3700.00,0.00,3700.00,"PAO-003154: MANTENIMIENTO CORRECTIVO DE LA ELECTROBOMBA SUMERGIBLE MODELO FV400-4T  (COD. PAT. N° 67223528-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001949","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003289: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, SOBRE \"INAUGURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001950","0001","0000","09","1",null,"0","N",190.00,0.00,190.00,"PAO-003231: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001951","0001","0000","09","1",null,"0","N",990.00,0.00,990.00,"PAO-003225: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001952","0001","0000","09","1",null,"0","N",8400.00,0.00,8400.00,"PAO-003245: PARA BUZONES Y CAJAS DE SUMIDERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001953","0001","0000","09","1",null,"0","N",650.00,0.00,650.00,"PAO-003250: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001954","0001","0000","09","1",null,"0","N",870.00,0.00,870.00,"PAO-003251: PARA CONTROL DE INGRESO  Y SALIDA DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001955","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-003230: PARA SER UTILIZADO EN LOS TRABAJOS DE PRESERVACION DE AREAS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001956","0001","0000","07","1",null,"0","N",875.00,0.00,875.00,"PAO-003254: ADQUISICION DE 50 UNIDADEDS DE CARTEL EN BANNER PARA SER COLOCADOS EN DIFERENTES PUNTOS CRITICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001957","0001","0000","07","1",null,"0","N",1440.00,0.00,1440.00,"PAO-003256: PARA INSTALACION DE LAS SEÑALIZACIONES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001958","0001","0000","07","1",null,"0","N",9357.40,0.00,9357.40,"PAO-003127: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL CAMION VOLQUETE VOLVO EGA-648  DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001959","0001","0000","09","1",null,"0","N",14445.00,0.00,14445.00,"PAO-003248: PARA CONSTRUCCION DE CAJAS DE SUMIDERO Y BUZONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001960","0001","0000","09","1",null,"0","N",8340.00,0.00,8340.00,"PAO-003247: PARA RELLENO DE ZANJA EN CAPAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001932","0002","0001","07","2","1","10200379697","S",330.00,330.00,330.00,"OC-00000998: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001925","0002","0001","09","2","1","10425048908","S",14570.00,14570.00,14570.00,"OS-00000669: Para la operatividad de las Motocicletas de la Unidad de Seguridad Ciudadana","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001927","0002","0001","13","2","1","10232162339","S",500.00,500.00,500.00,"OS-00000670: SERVICIO DE RASTRILLEROS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000001938","0002","0001","07","2","1","20129646099","S",1523.38,1523.38,1523.38,"OS-00000671: REUBICACION DE POSTES DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001929","0002","0001","08","2","1","20568838948","S",1298.00,1298.00,1298.00,"OC-00000999: PROMOCION TURISTICA- FIESTAS PATRIAS 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001943","0002","0001","07","2","1","20600199171","S",1320.00,1320.00,1320.00,"OC-00001000: PARA ACUMULACION DE RESIDUOS DE DESECHO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001944","0002","0001","09","2","1","20568838948","S",690.00,690.00,690.00,"OC-00001001: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001939","0002","0001","07","2","1","20547384556","S",2400.00,2400.00,2400.00,"OS-00000672: SERVICIO DE ALQUILER DE SEMIREMOLQUE CAMA BAJA PARA TRASLADO IDA Y VUELTA DE MAQUINARIA PASADA(","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001933","0002","0001","18","2","1","20547384556","S",1100.00,0.00,1100.00,"OS-00000673: SERVICIO DE ALQUILER DE REMOLCADOR CAMA BAJA PARA TRASLADO DE MAQUINARIA A OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001942","0002","0001","07","2","1","10200935611","S",3600.00,3600.00,3600.00,"OS-00000674: SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL QUE REALIZARAN TRABAJOS PARA LA  HABILITACIÓN DE POZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001945","0002","0001","08","2","1","20486034590","S",300.00,300.00,300.00,"OS-00000675: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL  XX  ANIVERSARIO DE CREACION INSTITUCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001946","0002","0001","08","2","1","10484912853","S",3000.00,3000.00,3000.00,"OS-00000676: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, SOBRE \"REORDENAMIE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001963","0001","0000","09","1",null,"0","N",665.00,0.00,665.00,"PAO-003243: PARA PRUEBAS DE CONTROL DE CALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001964","0001","0000","08","1",null,"0","N",1612.00,0.00,1612.00,"PAO-003177: ADQUISICION DE SOFTWARE DE OFIMATICA Y ESTABILIZADO PARA GARANTIZAR EL CORRECTO FUNCIONAMIENTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001940","0002","0001","07","2","1","10201200291","S",12000.00,11266.33,12000.00,"OS-00000677: SERVICIO DE ASESORIA LEGAL EXTERNA, EN SISTEMA INTEGRAL DE RESIDUOS SÓLIDOS, REVISAR Y ANALIZAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001877","0003","0001","08","2","1","10042224532","S",1200.00,1200.00,1200.00,"CONTRATACION DE PROFESIONAL TERAPISTA FISICO PARA EL PROGRAMA DE APRENDIZAJE PRE ESCOLAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001965","0001","0000","09","1",null,"0","N",452.73,0.00,452.73,"PAO-003312: PARA TRAMITES DOCUMENTARIOS DE LA OBRA J. LOS DIAMANTES A LA M. P. H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001966","0001","0000","09","1",null,"0","N",432.61,0.00,432.61,"PAO-003311: COMPRA DE MATERIALES DE TRABAJO PARA LA OFICINA DE PARTICIPACION VECINAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001967","0001","0000","08","1",null,"0","N",1295.62,0.00,1295.62,"PAO-003313: SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL No. 545-2016-MPH/CM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001966","0002","0001","09","2","1","20568169094","S",432.61,432.61,432.61,"OC-00001003: COMPRA DE MATERIALES DE TRABAJO PARA LA OFICINA DE PARTICIPACION VECINAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001968","0001","0000","09","1",null,"0","N",3365.00,0.00,3365.00,"PAO-003234: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001969","0001","0000","07","1",null,"0","N",120.90,0.00,120.90,"PAO-003164: UTILES DE ESCRITORIO  -  AREA DE ESTUDIOS Y PROYECTOS .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001970","0001","0000","07","1",null,"0","N",167.70,0.00,167.70,"PAO-003163: UTILES DE ESCRITORIO  .-  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001971","0001","0000","18","1",null,"0","N",4342.80,0.00,4342.80,"PAO-003143: ADQUISICION DE HERRAMIENTAS DE CONSTRUCCION PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001965","0002","0001","09","2","1","20208752759","S",452.73,452.73,452.73,"OC-00001004: PARA TRAMITES DOCUMENTARIOS DE LA OBRA J. LOS DIAMANTES A LA M. P. H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001972","0001","0000","07","1",null,"0","N",4468.00,0.00,4468.00,"PAO-003215: ADQUICISION DE VESTIMENTA PARA IDENTIFICACION Y USO DE PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001973","0001","0000","07","1",null,"0","N",398.80,0.00,398.80,"PAO-003162: UTILES DE ESCRITORIO  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001974","0001","0000","18","1",null,"0","N",5307.50,0.00,5307.50,"PAO-003237: PARA ABASTECIMIENTO DE COMBUSTIBLE PARA MAQUINARIA PESADA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001975","0001","0000","18","1",null,"0","N",14688.00,0.00,14688.00,"PAO-003238: PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001976","0001","0000","09","1",null,"0","N",28560.00,0.00,28560.00,"PAO-003202: para construccion de buzon ,dados de concreto y solado","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001977","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003043: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR LAS LABORES DE CAMPO EN PLANTACIONES, CERCOS DE P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001978","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003044: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR LABORES DE CAMPO EN PLANTACIONES, CERCOS DE PROTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001979","0001","0000","09","1",null,"0","N",8387.50,0.00,8387.50,"PAO-003246: PARA TRASLADO DE MATERIALES DE A. G. O. A OBRA  Y PARA MAQUINARIAS DE LA M. P. H. .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001980","0001","0000","09","1",null,"0","N",650.00,0.00,650.00,"PAO-003282: PARA IDENTIFICACION DE OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001981","0001","0000","18","1",null,"0","N",21000.00,0.00,21000.00,"PAO-003070: ADQUISICION DE CEMENTO PORTLAND TIPO I PARA USO EN PARTIDAS ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001982","0001","0000","09","1",null,"0","N",5200.00,0.00,5200.00,"PAO-003218: PARA PARED DE AREAS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001983","0001","0000","09","1",null,"0","N",45000.00,0.00,45000.00,"PAO-003175: PARA  SUB BASE DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001984","0001","0000","09","1",null,"0","N",47160.00,0.00,47160.00,"PAO-003200: FIERROS DE CONSTRUCCION PARA ALINEAMIENTOS DE PREDIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001985","0001","0000","09","1",null,"0","N",453600.00,0.00,453600.00,"PAO-003199: CEMNTO PORLAND PARA CONCRETO BADEN, PAVIEMNTO RIGIDO, CONCRETO BOCA CALLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001986","0001","0000","07","1",null,"0","N",45907.00,0.00,45907.00,"PAO-003253: PARA PRODUCCION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001987","0001","0000","07","1",null,"0","N",45000.00,0.00,45000.00,"PAO-003116: ADQUISICION PARA CONSTRUCCION DE LA BASE DE LA CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001988","0001","0000","09","1",null,"0","N",84273.00,0.00,84273.00,"PAO-003176: PARA INSTALACION DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001989","0001","0000","09","1",null,"0","N",58094.00,0.00,58094.00,"PAO-003205: TENDIDO DE  TUBERIA DE PVC PARA DESAGUE FLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001990","0001","0000","09","1",null,"0","N",47250.00,0.00,47250.00,"PAO-003204: MATERIAL SELECCIONADO PARA TENDIDO DE  TUBERIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001991","0001","0000","09","1",null,"0","N",68120.00,0.00,68120.00,"PAO-003197: PARA DIVERSAS  MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001992","0001","0000","07","1",null,"0","N",39880.00,0.00,39880.00,"PAO-003212: COMBUSTIBLE PARA USO DE MAQUINARIAS DE LA MPH PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001993","0001","0000","09","1",null,"0","N",194400.00,0.00,194400.00,"PAO-003172: PARA VEREDAS, CUNETAS, MUROS DE CONTENCION, SARDINEL Y LOSA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001994","0001","0000","09","1",null,"0","N",81120.00,0.00,81120.00,"PAO-003174: PARA VEREDAS, CUNETAS, MURO DE CONTENCION, SARDINEL Y LOSA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001953","0002","0001","09","2","1","20568838948","S",650.00,650.00,650.00,"OC-00001005: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001995","0001","0000","09","1",null,"0","N",173910.00,0.00,173910.00,"PAO-003196: CONCRETO PARA BADEN, PAVIMENTO RIGIDO ,CONCRETO, BOCA CALLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001952","0002","0001","09","2","1","20443957899","S",8400.00,8400.00,8400.00,"OC-00001006: PARA BUZONES Y CAJAS DE SUMIDERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001996","0001","0000","07","1",null,"0","N",79.77,0.00,79.77,"Contrato-INF. 096-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001996","0002","0000","08","1",null,"0","N",646.94,0.00,646.94,"Contrato-INF. 096-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001996","0003","0000","09","1",null,"0","N",104.31,0.00,104.31,"Contrato-INF. 096-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001997","0001","0000","07","1",null,"0","N",30735.00,0.00,30735.00,"PAO-003221: ADQUISICION DE AGREGADOS PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001949","0002","0001","08","2","1","20600307534","S",2000.00,2000.00,2000.00,"OS-00000678: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, SOBRE \"INAUGURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001967","0002","0001","08","2","1","20100087945","S",1295.62,1295.62,1295.62,"OS-00000679: SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL No. 545-2016-MPH/CM.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000693","0003","0001","07","2","1","20318791245","S",3265.50,3265.50,3265.50,"ADQUISICION DE COMBUTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001998","0001","0000","08","1",null,"0","N",270.00,0.00,270.00,"PAO-003260: SERVICIO DE BREAK PARA EL TALLER DE FORMULACION DE VISION INSTITUCIONAL PARA EL PROCESO DE ACTU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001975","0002","0001","18","2","1","10199410861","S",14688.00,14688.00,14688.00,"OC-00001029: PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001974","0002","0001","18","2","1","10200390011","S",5307.50,5307.50,5307.50,"OC-00001030: PARA ABASTECIMIENTO DE COMBUSTIBLE PARA MAQUINARIA PESADA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001980","0002","0001","09","2","1","20601090750","S",650.00,650.00,650.00,"OC-00001031: PARA IDENTIFICACION DE OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001976","0002","0001","09","2","1","10199410861","S",28560.00,28560.00,28560.00,"OC-00001032: para construccion de buzon ,dados de concreto y solado","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001981","0002","0001","18","2","1","20443957899","S",21000.00,21000.00,21000.00,"OC-00001033: ADQUISICION DE CEMENTO PORTLAND TIPO I PARA USO EN PARTIDAS ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001968","0002","0001","09","2","1","10198625812","S",3365.00,3365.00,3365.00,"OC-00001034: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001979","0002","0001","09","2","1","10200390011","S",8387.50,8387.50,8387.50,"OC-00001035: PARA TRASLADO DE MATERIALES DE A. G. O. A OBRA  Y PARA MAQUINARIAS DE LA M. P. H. .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001971","0002","0001","18","2","1","10200852198","S",4342.80,4342.80,4342.80,"OC-00001036: ADQUISICION DE HERRAMIENTAS DE CONSTRUCCION PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001973","0002","0001","07","2","1","20568169094","S",398.80,398.80,398.80,"OC-00001037: UTILES DE ESCRITORIO  -  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001969","0002","0001","07","2","1","20568169094","S",120.90,120.90,120.90,"OC-00001038: UTILES DE ESCRITORIO  -  AREA DE ESTUDIOS Y PROYECTOS .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001970","0002","0001","07","2","1","20568169094","S",167.70,167.70,167.70,"OC-00001039: UTILES DE ESCRITORIO  .-  AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001948","0002","0001","08","2","1","10210819342","S",3700.00,3700.00,3700.00,"OS-00000680: MANTENIMIENTO CORRECTIVO DE LA ELECTROBOMBA SUMERGIBLE MODELO FV400-4T  (COD. PAT. N° 67223528-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001957","0002","0001","07","2","1","10200453366","S",1440.00,1440.00,1440.00,"OS-00000681: PARA INSTALACION DE LAS SEÑALIZACIONES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001958","0002","0001","07","2","1","10199235732","S",9357.40,9357.40,9357.40,"OS-00000682: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL CAMION VOLQUETE VOLVO EGA-648  DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001963","0002","0001","09","2","1","20568313390","S",665.00,665.00,665.00,"OS-00000683: PARA PRUEBAS DE CONTROL DE CALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001977","0002","0001","09","2","1","10720440534","S",2000.00,0.00,2000.00,"OS-00000684: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR LAS LABORES DE CAMPO EN PLANTACIONES, CERCOS DE P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001978","0002","0001","09","2","1","10201201808","S",2000.00,0.00,2000.00,"OS-00000685: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR LABORES DE CAMPO EN PLANTACIONES, CERCOS DE PROTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001956","0002","0001","07","2","1","20568838948","S",875.00,875.00,875.00,"OC-00001040: ADQUISICION DE 50 UNIDADEDS DE CARTEL EN BANNER PARA SER COLOCADOS EN DIFERENTES PUNTOS CRITICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001950","0002","0001","09","2","1","10198625812","S",190.00,190.00,190.00,"OC-00001041: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001869","0003","0001","07","2","9","0","S",8850.00,8850.00,8850.00,"HABILITACION DE FONDOS POR ENCARGO PARA EL CONCURSO DE SANTIAGUITO WANKA 2016 Y CONCURSO TRADICIONAL DE SANTIAGO WANKA 2016.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000001951","0002","0001","09","2","1","10200852198","S",990.00,990.00,990.00,"OC-00001042: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001941","0002","0001","09","2","1","20568169094","S",321.40,0.00,321.40,"OC-00001043: COMPRA DE MATERIALES NECESARIOS PARA LA REALIZACION DE LABORES DE LA OFICINA DE PARTICIPACION V","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001955","0002","0001","09","2","1","20568925166","S",600.00,600.00,600.00,"OC-00001044: PARA SER UTILIZADO EN LOS TRABAJOS DE PRESERVACION DE AREAS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001999","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-003304: PARA   USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001926","0002","0001","07","2","1","10199149542","S",2260.00,2260.00,2260.00,"OC-00001045: ADQUISICIÓN DE MATERIALES PARA REALIZAR TRABAJOS EN VILLA MANTARO EN EL PLAN DE RECUPERACIÓN  D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001964","0002","0001","08","2","1","20568362412","S",1612.00,1612.00,1612.00,"OC-00001046: ADQUISICION DE SOFTWARE DE OFIMATICA Y ESTABILIZADO PARA GARANTIZAR EL CORRECTO FUNCIONAMIENTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001982","0002","0001","09","2","1","20573850735","S",5200.00,5200.00,5200.00,"OC-00001047: PARA PARED DE AREAS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001997","0002","0001","07","2","1","20568195338","S",30735.00,30735.00,30735.00,"OC-00001048: ADQUISICION DE AGREGADOS PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001972","0002","0001","07","2","1","20546011829","S",4468.00,4468.00,4468.00,"OC-00001049: ADQUICISION DE VESTIMENTA PARA IDENTIFICACION Y USO DE PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001960","0002","0001","09","2","1","20600213033","S",8340.00,8340.00,8340.00,"OC-00001050: PARA RELLENO DE ZANJA EN CAPAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001959","0002","0001","09","2","1","20600213033","S",14445.00,14445.00,14445.00,"OC-00001051: PARA CONSTRUCCION DE CAJAS DE SUMIDERO Y BUZONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002000","0001","0000","08","1",null,"0","N",60653.20,0.00,60653.20,"PAO-003337: PAGO POR CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE JUNIO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002001","0001","0000","09","1",null,"0","N",2384.00,0.00,2384.00,"PAO-003190: COMPRA DE BEBIDAS GASEOSAS Y CARAMELO PARA EVENTOS DE LA OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002002","0001","0000","09","1",null,"0","N",3044.00,0.00,3044.00,"PAO-003236: PARA LUBRICACION DE MAQUINARIAS  LIVIANAS Y PESADAS DE LA M. P. H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002003","0001","0000","09","1",null,"0","N",2288.40,0.00,2288.40,"PAO-003229: HERRAMIENTAS PARA TRABAJOS DE EXCAVACION DE ZANJA Y OTROS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002004","0001","0000","09","1",null,"0","N",2983.00,0.00,2983.00,"PAO-003232: PARA   USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002005","0001","0000","08","1",null,"0","N",7875.00,0.00,7875.00,"PAO-003271: COMPRA DE MATERIALES PARA EL COMITE DE GESTION AMPLIACION DE AGUA,ALCANTARILLADO Y AMPLIACION DE FLU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002006","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003045: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR LABORES DE CAMPO EN PLANTACIONES, CERCOS DE PROTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002007","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-003193: Compra de materiales para realizar el mantenimiento de áreas verdes","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001954","0002","0001","09","2","1","20601090750","S",870.00,870.00,870.00,"OC-00001052: PARA CONTROL DE INGRESO  Y SALIDA DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001996","0004","0001","07","2","1","20318791245","S",79.77,79.77,79.77,"Contrato-INF. 096-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001996","0005","0002","08","2","1","20318791245","S",646.94,646.94,646.94,"Contrato-INF. 096-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001996","0006","0003","09","2","1","20318791245","S",104.31,104.31,104.31,"Contrato-INF. 096-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002008","0001","0000","09","1",null,"0","N",7632.00,0.00,7632.00,"PAO-003307: PARA  DOWELLS PARA PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002001","0002","0001","09","2","1","10200935611","S",2384.00,0.00,2384.00,"OC-00001056: COMPRA DE BEBIDAS GASEOSAS Y CARAMELO PARA EVENTOS DE LA OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002009","0001","0000","08","1",null,"0","N",1812.00,0.00,1812.00,"PAO-003270: COMPRA DE MATERIALES DE APOYO PARA LA I.E. SAN FRANCISCO DE ASIS-HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002010","0001","0000","08","1",null,"0","N",1496.00,0.00,1496.00,"PAO-003272: COMPRA DE MATERIALES PARA APOYO A LA I.E. NUESTRA SEÑORA DE COCHARCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001947","0002","0001","07","2","1","20573850735","S",3187.50,3187.50,3187.50,"OC-00001057: ADQUISICIÓN DE MATERIALES PARAREALIZAR TRABAJOS EN VILLA MANTARO PLAN DE RECUPERACIÓN DE RAEAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001998","0002","0001","08","2","1","10198056451","S",270.00,270.00,270.00,"OS-00000686: SERVICIO DE BREAK PARA EL TALLER DE FORMULACION DE VISION INSTITUCIONAL PARA EL PROCESO DE ACTU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002000","0002","0001","08","2","1","20129646099","S",60653.20,60653.20,60653.20,"OS-00000687: PAGO POR CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE JUNIO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002013","0001","0000","07","1",null,"0","N",536.90,0.00,536.90,"PAO-003296: ADQUISICION DE UTILES  DE  ESCRITORIO PARA MPH USO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002002","0002","0001","09","2","1","20485920588","S",3044.00,3044.00,3044.00,"OC-00001058: PARA LUBRICACION DE MAQUINARIAS  LIVIANAS Y PESADAS DE LA M. P. H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002014","0001","0000","09","1",null,"0","N",1908.00,0.00,1908.00,"PAO-003228: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001999","0002","0001","09","2","1","20568364971","S",700.00,0.00,700.00,"OC-00001059: PARA   USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002015","0001","0000","08","1",null,"0","N",2240.00,0.00,2240.00,"PAO-003267: I.E. 609 LIBERTAD DE OCCORO-PARIAHUANCA NIVEL INICIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002016","0001","0000","08","1",null,"0","N",2370.00,0.00,2370.00,"PAO-003265: COMPRA DE MATERIALES DE CONSTRUCCION PARA MEJORAMIENTO DEL TECHO DE LOCAL COMUNAL-BARRIO DE SAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002003","0002","0001","09","2","1","10751377113","S",2288.40,2288.40,2288.40,"OC-00001060: HERRAMIENTAS PARA TRABAJOS DE EXCAVACION DE ZANJA Y OTROS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002017","0001","0000","09","1",null,"0","N",3570.00,0.00,3570.00,"PAO-003233: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002018","0001","0000","09","1",null,"0","N",20432.00,0.00,20432.00,"PAO-003308: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002007","0002","0001","08","2","1","10430794804","S",350.00,350.00,350.00,"OC-00001061: Compra de materiales para realizar el mantenimiento de áreas verdes","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002019","0001","0000","09","1",null,"0","N",491.56,0.00,491.56,"PAO-003349: PARA UTILIZACION DE TRAMITES ADMINISTRATIVOS DE OFICINA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002005","0002","0001","08","2","1","20443957899","S",7875.00,7875.00,7875.00,"OC-00001062: COMPRA DE MATERIALES PARA EL COMITE DE GESTION AMPLIACION DE AGUA,ALCANTARILLADO Y AMPLIACION DE FLU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002020","0001","0000","09","1",null,"0","N",1340.00,0.00,1340.00,"PAO-003310: PARA CONTROL Y INGRESO DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002022","0001","0000","08","1",null,"0","N",2900.00,0.00,2900.00,"PAO-003263: COMPRA DE MATERIALES PARA  APOYO AL COMITE PRO AGUA Y DESAGUE Y PAVIMENTACION DEL JR. AREQUIPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002006","0002","0001","09","2","1","10209935134","S",2000.00,2000.00,2000.00,"OS-00000688: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR LABORES DE CAMPO EN PLANTACIONES, CERCOS DE PROTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002004","0002","0001","09","2","1","10198625812","S",2983.00,2983.00,2983.00,"OC-00001063: PARA   USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002023","0001","0000","08","1",null,"0","N",7630.00,0.00,7630.00,"PAO-003320: COMPRA DE MATERIALES PARA APOYO AL COMITÉ DE GESTION PRO DESAGUE DE LA  AV.ELECTRODUCTO TRAMO 2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002024","0001","0000","09","1",null,"0","N",7787.50,0.00,7787.50,"PAO-003305: PARA SEGURIDAD Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002025","0001","0000","07","1",null,"0","N",4480.00,0.00,4480.00,"PAO-003213: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002026","0001","0000","09","1",null,"0","N",25874.00,0.00,25874.00,"PAO-003173: PARA  ARMADO DE MURO DE CONTENCIÓN Y PAVIMENTO RÍGIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002027","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-003348: Convocatoria CAS VI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002013","0002","0001","07","2","1","10200193551","S",536.90,536.90,536.90,"OC-00001064: ADQUISICION DE UTILES  DE  ESCRITORIO PARA MPH USO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002028","0001","0000","08","1",null,"0","N",2765.00,0.00,2765.00,"PAO-003278: COMPRA DE MATERIALES PARA EL COMITE DE GESTION AMPLIACION DE AGUA,ALCANTARILLADO Y AMPLIACION D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002019","0002","0001","09","2","1","20208752759","S",491.56,491.56,491.56,"OC-00001065: PARA UTILIZACION DE TRAMITES ADMINISTRATIVOS DE OFICINA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002029","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-003358: SERVICIO DE DIFUSION RADIAL  DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE, A FIN DE IMP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002030","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003357: SERVICIO DE DIFUSION TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE, A FIN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002023","0002","0001","08","2","1","20568551061","S",7630.00,7630.00,7630.00,"OC-00001066: COMPRA DE MATERIALES PARA APOYO AL COMITÉ DE GESTION PRO DESAGUE DE LA  AV.ELECTRODUCTO TRAMO 2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002031","0001","0000","08","1",null,"0","N",14750.00,0.00,14750.00,"PAO-003329: SERVICIO DE PINTADO EXTERNO DE LA INFRAESTRUCTURA DEL INSTITUTO DE LA JUVENTUAL Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002032","0001","0000","08","1",null,"0","N",2434.00,0.00,2434.00,"PAO-003336: PREMIO PARA EL CAMPEONATO ENTRE COMEDORES POPULARES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001921","0002","0001","07","2","9","0","S",2480.60,2480.60,2480.60,"RENDICION CAJA CHICA INVRESIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001922","0002","0001","18","2","9","0","S",1676.00,1676.00,1676.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002033","0001","0000","09","1",null,"0","N",624.60,0.00,624.60,"PAO-003340: ÚTILES DE ESCRITORIO PARA USO DEL PERSONAL ADMINISTRATIVO Y TECNICO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002034","0001","0000","09","1",null,"0","N",823.00,0.00,823.00,"FONDOS POR ENCARGO PARA LA REALIZACION DE PROCESO DE ELECCIONES DE ALCALDES Y REGIDORES EN EL CENTRO POBLADO DE SAN BALVIN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002035","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003262: COMPRA DE MATERIALES PARA EL COMITE DE GESTION PRO-ASFALTADO DE PISTAS Y VEREDAS DEL JR. JOSE O","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002036","0001","0000","09","1",null,"0","N",28925.00,0.00,28925.00,"PAO-003324: ADQUISICION DE HORMIGON PARA LA ELABORACION DE CONCRETO EN VEREDAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002037","0001","0000","09","1",null,"0","N",27382.50,0.00,27382.50,"PAO-003201: PARA   CONSTRUCCION  DE  BUZON, DADOS DE CONCRETOS Y SOLAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002038","0001","0000","09","1",null,"0","N",31135.00,0.00,31135.00,"PAO-003206: ACERO  CORRUGADOS PARA CANALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002039","0001","0000","09","1",null,"0","N",2928.00,0.00,2928.00,"PAO-003249: PARA ENCOFRADO DE CAJAS DE SUMIDERO, BUZONES, ENTIBADOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002040","0001","0000","08","1",null,"0","N",2610.00,0.00,2610.00,"PAO-003275: COMPRA DE MATERIALES PARA APOYO A LA I.E.N° 744 JESUS DE NAZARETH DE SAN PEDRO DE SAÑO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002041","0001","0000","08","1",null,"0","N",2871.00,0.00,2871.00,"PAO-003269: COMPRA DE MATERIALES PARA LA COMUNIDAD CAMPESINA DE SAN JUAN DE CHUYA-DISTRITO DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002043","0001","0000","08","1",null,"0","N",2800.00,0.00,2800.00,"PAO-003298: COMPRA DE SACOS DE POLIPROPILENO PARA EL REPARTO DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002044","0001","0000","18","1",null,"0","N",700.00,0.00,700.00,"PAO-003356: PARA IDENTIFICAR LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002045","0001","0000","08","1",null,"0","N",7162.69,0.00,7162.69,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",172.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002046","0001","0000","08","1",null,"0","N",484.00,0.00,484.00,"PAO-003365: PLANILLA DE VIÁTICOS Nº: 00096","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002047","0001","0000","07","1",null,"0","N",484.00,0.00,484.00,"PAO-003366: PLANILLA DE VIÁTICOS Nº: 00097","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001914","0002","0001","07","2","1","20541529226","S",1500.00,1500.00,1500.00,"OS-00000689: SERVICIO DE ALQUILER DE UNA MAQUINA MEZCLADORA DE CONCRETO PARA HACER EL VASEADO DE POZAS DE LI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002027","0002","0001","08","2","1","10403521596","S",500.00,500.00,500.00,"OS-00000690: Convocatoria CAS VI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002030","0002","0001","08","2","1","10211182526","S",1000.00,1000.00,1000.00,"OS-00000691: SERVICIO DE DIFUSION TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE, A FIN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002029","0002","0001","08","2","1","20112257994","S",800.00,800.00,800.00,"OS-00000692: SERVICIO DE DIFUSION RADIAL  DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE, A FIN DE IMP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002031","0002","0001","08","2","1","10200357162","S",14750.00,14750.00,14750.00,"OS-00000693: SERVICIO DE PINTADO EXTERNO DE LA INFRAESTRUCTURA DEL INSTITUTO DE LA JUVENTUAL Y CULTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002048","0001","0000","08","1",null,"0","N",4500.00,0.00,4500.00,"PAO-003152: MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002024","0002","0001","09","2","1","20573850735","S",7787.50,7787.50,7787.50,"OC-00001067: PARA SEGURIDAD Y PROTECCION DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002032","0002","0001","08","2","1","20141189850","S",2434.00,2434.00,2434.00,"OC-00001068: PREMIO PARA EL CAMPEONATO ENTRE COMEDORES POPULARES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002020","0002","0001","09","2","1","20601185068","S",1340.00,1340.00,1340.00,"OC-00001069: PARA CONTROL Y INGRESO DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002046","0002","0001","08","2","9","0","S",484.00,484.00,484.00,"Viáticos-00000096:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002047","0002","0001","07","2","9","0","S",484.00,420.50,484.00,"Viáticos-00000097:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002022","0002","0001","08","2","1","10416713249","S",2900.00,2900.00,2900.00,"OC-00001070: COMPRA DE MATERIALES PARA  APOYO AL COMITE PRO AGUA Y DESAGUE Y PAVIMENTACION DEL JR. AREQUIPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002049","0001","0000","09","1",null,"0","N",310.00,0.00,310.00,"PAO-003345: ADQUISICION DE PLACA RECORDATORIA EN MARMOL PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002008","0002","0001","09","2","1","10751377113","S",7632.00,7632.00,7632.00,"OC-00001071: PARA  DOWELLS PARA PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002025","0002","0001","07","2","1","20487148629","S",4480.00,4480.00,4480.00,"OC-00001072: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002026","0002","0001","09","2","1","10199410861","S",25874.00,25874.00,25874.00,"OC-00001073: PARA  ARMADO DE MURO DE CONTENCIÓN Y PAVIMENTO RÍGIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002018","0002","0001","09","2","1","10430794804","S",20432.00,20432.00,20432.00,"OC-00001074: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002017","0002","0001","09","2","1","20485920588","S",3570.00,3570.00,3570.00,"OC-00001075: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002009","0002","0001","08","2","1","10198625812","S",1812.00,1812.00,1812.00,"OC-00001076: COMPRA DE MATERIALES DE APOYO PARA LA I.E. SAN FRANCISCO DE ASIS-HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002050","0001","0000","09","1",null,"0","N",5218.50,0.00,5218.50,"PAO-003280: PARA VESTUARIO Y PROTECTORES DE PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002010","0002","0001","08","2","1","10199289794","S",1496.00,1496.00,1496.00,"OC-00001077: COMPRA DE MATERIALES PARA APOYO A LA I.E. NUESTRA SEÑORA DE COCHARCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002016","0002","0001","08","2","1","10199289794","S",2370.00,2370.00,2370.00,"OC-00001078: COMPRA DE MATERIALES DE CONSTRUCCION PARA MEJORAMIENTO DEL TECHO DE LOCAL COMUNAL-BARRIO DE SAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002015","0002","0001","08","2","1","10199289794","S",2240.00,2240.00,2240.00,"OC-00001079: I.E. 609 LIBERTAD DE OCCORO-PARIAHUANCA NIVEL INICIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002014","0002","0001","09","2","1","10751377113","S",1908.00,1908.00,1908.00,"OC-00001080: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002033","0002","0001","09","2","1","20208752759","S",624.60,624.60,624.60,"OC-00001081: ÚTILES DE ESCRITORIO PARA USO DEL PERSONAL ADMINISTRATIVO Y TECNICO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002051","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-003299: SERVICIO DE IMPRESION DE BOLSAS DE POLIPROPILENO PARA EL REPARTO DE ALIMENTOS DEL PROGRAMA DE COMPLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002052","0001","0000","09","1",null,"0","N",1301.92,0.00,1301.92,"PAO-003331: COMPRA DE MATERIALES PARA EL TRABAJO DE LA OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002053","0001","0000","18","1",null,"0","N",6300.00,0.00,6300.00,"PAO-003297: PARA CONSTRUCCION DE VEREDAS , SARDINEL ,CUNETAS Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002038","0002","0001","09","2","1","10199410861","S",31135.00,31135.00,31135.00,"OC-00001082: ACERO  CORRUGADOS PARA CANALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002037","0002","0001","09","2","1","20568195338","S",27382.50,27382.50,27382.50,"OC-00001083: PARA   CONSTRUCCION  DE  BUZON, DADOS DE CONCRETOS Y SOLAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002041","0002","0001","08","2","1","10198625812","S",2871.00,2871.00,2871.00,"OC-00001084: COMPRA DE MATERIALES PARA LA COMUNIDAD CAMPESINA DE SAN JUAN DE CHUYA-DISTRITO DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002040","0002","0001","08","2","1","10198625812","S",2610.00,2610.00,2610.00,"OC-00001085: COMPRA DE MATERIALES PARA APOYO A LA I.E.N° 744 JESUS DE NAZARETH DE SAN PEDRO DE SAÑO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002036","0002","0001","09","2","1","20568195338","S",28925.00,28925.00,28925.00,"OC-00001086: ADQUISICION DE HORMIGON PARA LA ELABORACION DE CONCRETO EN VEREDAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002028","0002","0001","08","2","1","10416713249","S",2765.00,2765.00,2765.00,"OC-00001087: COMPRA DE MATERIALES PARA EL COMITE DE GESTION AMPLIACION DE AGUA,ALCANTARILLADO Y AMPLIACION D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002039","0002","0001","09","2","1","10199149542","S",2928.00,2928.00,2928.00,"OC-00001088: PARA ENCOFRADO DE CAJAS DE SUMIDERO, BUZONES, ENTIBADOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002043","0002","0001","08","2","1","10412193640","S",2800.00,2800.00,2800.00,"OC-00001089: COMPRA DE SACOS DE POLIPROPILENO PARA EL REPARTO DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002044","0002","0001","18","2","1","20569075131","S",700.00,700.00,700.00,"OC-00001090: PARA IDENTIFICAR LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002054","0001","0000","07","1",null,"0","N",1049.16,0.00,1049.16,"PAO-003317: TONER PARA LA IMPRESION DE ACTAS DE REGISTRADAS EN LA OFICINA DE REGISTRO CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002049","0002","0001","09","2","1","10200376787","S",310.00,0.00,310.00,"OC-00001091: ADQUISICION DE PLACA RECORDATORIA EN MARMOL PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002035","0002","0001","08","2","1","20487021556","S",2000.00,2000.00,2000.00,"OC-00001092: COMPRA DE MATERIALES PARA EL COMITE DE GESTION PRO-ASFALTADO DE PISTAS Y VEREDAS DEL JR. JOSE O","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002052","0002","0001","09","2","1","20600807791","S",1301.92,1301.92,1301.92,"OC-00001093: COMPRA DE MATERIALES PARA EL TRABAJO DE LA OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002054","0002","0001","07","2","1","20208752759","S",1049.16,1049.16,1049.16,"OC-00001094: TONER PARA LA IMPRESION DE ACTAS DE REGISTRADAS EN LA OFICINA DE REGISTRO CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002055","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003318: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL QUE REALIZARA ACTIVIDADES DE ESTIBAJE EN EL ALM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002056","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAO-003374: ATENCION DE REFRIGERIOS A ASISTENTES A CONFERENCIA DE  PRENSA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002050","0002","0001","09","2","1","20546011829","S",5218.50,5218.50,5218.50,"OC-00001095: PARA VESTUARIO Y PROTECTORES DE PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002048","0002","0001","08","2","1","20516554518","S",4500.00,4500.00,4500.00,"OS-00000694: MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002057","0001","0000","08","1",null,"0","N",2078.00,0.00,2078.00,"PAO-003273: COMPRA DE MATERIALES PARA APOYOA LA I.E. N° 30426-VIRGEN DE LA MERCED DISTRITO DE UMUTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002058","0001","0000","07","1",null,"0","N",1201.23,0.00,1201.23,"PAO-003294: para maquinarias pesadasy livianas de la mph","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002059","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-003338: implementar carpa para el funcionamiento de modulos de informacion turistica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002060","0001","0000","18","1",null,"0","N",2665.00,0.00,2665.00,"PAO-003295: PARA MAQUINARIA  PESADA  Y LIVIANAS  DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002061","0001","0000","07","1",null,"0","N",1475.00,0.00,1475.00,"PAO-003314: IMPLEMENTOS DE PROTECCION DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002062","0001","0000","07","1",null,"0","N",358.00,0.00,358.00,"PAO-003361: compra de pintura para pintado espacios del CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002063","0001","0000","09","1",null,"0","N",20017.50,0.00,20017.50,"PAO-003203: PARA DIVERSAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002064","0001","0000","09","1",null,"0","N",7740.00,0.00,7740.00,"PAO-003224: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000223","0003","0001","09","2","1","20100030595","S",15951.63,90.00,15951.63,"PAGO DE COMISION DE MANTENIMIENTO DE CUENTAS Y PORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0027","0001","07","2","1","20486023636","S",2806.00,2806.00,2806.00,"TRANSFERENCIA DE FONDOS A LA MUNICIPALIDAD DEL CENTRO POBLADO LA PUNTA DEL DISTRITO DE SAPALLANGA,CORRESPONDIENTE A JULIO,AGOSTO Y SETIEMBRE.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000002065","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003167: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE HABILITACIÓN DE POZAS DE LIXIVIADO, C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002066","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003166: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE HABILITACIÓN DE POZAS DE LIXIVIADO, C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002067","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003168: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE HABILITACIÓN DE POZAS DE LIXIVIADO, C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002068","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003165: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE HABILITACIÓN DE POZAS DE LIXIVIADO, C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002045","0002","0001","08","2","9","0","S",7162.69,6990.69,7162.69,"RENIVACION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002069","0001","0000","08","1",null,"0","N",1295.62,0.00,1295.62,"PAO-003380: SERVICIO DE PUBLICACION DE DECRETO DE ALCALDIA N° 009-2016-MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002056","0002","0001","07","2","1","10200565652","S",480.00,480.00,480.00,"OS-00000695: ATENCION DE REFRIGERIOS A ASISTENTES A CONFERENCIA DE  PRENSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002055","0002","0001","08","2","1","10448017074","S",1200.00,1200.00,1200.00,"OS-00000696: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL QUE REALIZARA ACTIVIDADES DE ESTIBAJE EN EL ALM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002051","0002","0001","08","2","1","10412193640","S",2400.00,2400.00,2400.00,"OS-00000697: SERVICIO DE IMPRESION DE BOLSAS DE POLIPROPILENO PARA EL REPARTO DE ALIMENTOS DEL PROGRAMA DE COMPLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002070","0001","0000","08","1",null,"0","N",10723.50,0.00,10723.50,"PAO-003194: Compra de materiales para realizar el mantenimiento de infraestructura del Zoologico (paredes,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002071","0001","0000","07","1",null,"0","N",624.00,0.00,624.00,"PAO-003376: PROMOCION Y DIFUSION CON MATERIAL IMPRESO DE LAS ESCUELAS DEPORTIVAS DE AJEDREZ Y TENIS DE MESA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002072","0001","0000","09","1",null,"0","N",6919.20,0.00,6919.20,"PAO-003335: ADQUISICION DE CAL HIDRATADA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002073","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-003346: PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002074","0001","0000","18","1",null,"0","N",480.00,0.00,480.00,"PAO-003355: PARA SU UTILIZACION  EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002075","0001","0000","07","1",null,"0","N",1035.00,0.00,1035.00,"PAO-003353: PARA REPARACION DE VEREDA Y PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002076","0001","0000","07","1",null,"0","N",108.00,0.00,108.00,"PAO-003351: ADQUISICION DE BANNER PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002077","0001","0000","09","1",null,"0","N",29190.00,0.00,29190.00,"PAO-003325: ADQUISICION DE MATERIAL GRANULAR DE PRESTAMO DE SUB BASE PARA USO EN PARTIDAS ESPECIFICAS DE OB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002079","0001","0000","07","1",null,"0","N",1280.00,0.00,1280.00,"PAO-003182: reparacion de puertas y manpara del CIN (puertas de aluminio y vdrio)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002080","0001","0000","07","1",null,"0","N",554.40,0.00,554.40,"PAO-003359: PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002069","0002","0001","08","2","1","20100087945","S",1295.62,1295.62,1295.62,"OS-00000698: SERVICIO DE PUBLICACION DE DECRETO DE ALCALDIA N° 009-2016-MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002081","0001","0000","07","1",null,"0","N",8500.00,0.00,8500.00,"PAO-003302: REPARACION Y MANTENIMIENTO DEL CAMION GRUA WP-7608 DE LA GERENCIA DE TRANSITO Y TRANSPORTES DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002082","0001","0000","08","1",null,"0","N",1901.00,0.00,1901.00,"PAO-003360: PARA LOS TRABAJOS DE SEÑALIZACION Y PINTADO DE VIAS COMO DE PARADEROS DE LA PROVINCIA DE HUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002083","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003364: ADQUISICIONES DE BIENES Y MATERIALES PARA EL AREA DEL ARCHIVO DE ABASTECIMIENTO EN CUMPLIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001896","0002","0001","18","2","1","10200288926","S",4384.10,4384.10,4384.10,"OC-00001096: MATERIALES PARA  TRABAJOS MANUALES EN OBRA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002053","0002","0001","18","2","1","20443957899","S",6300.00,6300.00,6300.00,"OC-00001097: PARA CONSTRUCCION DE VEREDAS , SARDINEL ,CUNETAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002084","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-003381: PLANILLA DE VIÁTICOS Nº: 00098","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002085","0001","0000","08","1",null,"0","N",2535.00,0.00,2535.00,"PAO-003319: COMPRA DE MATERIALES PARA APOYO AL COMITE DE GESTION DE AGUA Y DESAGUE DEL TERCER SECTOR DEL BA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002084","0002","0001","07","2","9","0","S",476.00,427.40,476.00,"Viáticos-00000098:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002086","0001","0000","09","1",null,"0","N",6960.00,0.00,6960.00,"PAO-003344: ADQUISICION DE TACHOS ECOLOGICOS METALICOS DE DOS CUERPOS PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002087","0001","0000","07","1",null,"0","N",330.00,0.00,330.00,"PAO-003352: ADQUISICION DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002088","0001","0000","09","1",null,"0","N",5968.40,0.00,5968.40,"PAO-003332: ADQUISICION DE MADERAS PARA TRABAJOS DE ENCOFRADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002071","0002","0001","07","2","1","10454949281","S",624.00,624.00,624.00,"OC-00001098: PROMOCION Y DIFUSION CON MATERIAL IMPRESO DE LAS ESCUELAS DEPORTIVAS DE AJEDREZ Y TENIS DE MESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002070","0002","0001","08","2","1","10430794804","S",10723.50,9923.50,10723.50,"OC-00001099: Compra de materiales para realizar el mantenimiento de infraestructura del Zoologico (paredes,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002060","0002","0001","18","2","1","10198478216","S",2665.00,2665.00,2665.00,"OC-00001100: PARA MAQUINARIA  PESADA  Y LIVIANAS  DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002057","0002","0001","08","2","1","10198625812","S",2078.00,2078.00,2078.00,"OC-00001101: COMPRA DE MATERIALES PARA APOYOA LA I.E. N° 30426-VIRGEN DE LA MERCED DISTRITO DE UMUTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002089","0001","0000","09","1",null,"0","N",2274.00,0.00,2274.00,"PAO-003347: SERVICIO DE PRUEBAS DE CAMPO PARA USO EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002090","0001","0000","07","1",null,"0","N",3973.00,0.00,3973.00,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002058","0002","0001","07","2","1","20485920588","S",1201.23,1201.23,1201.23,"OC-00001102: para maquinarias pesadasy livianas de la mph","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002061","0002","0001","07","2","1","20601149657","S",1475.00,1475.00,1475.00,"OC-00001103: IMPLEMENTOS DE PROTECCION DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002062","0002","0001","07","2","1","20568925166","S",358.00,358.00,358.00,"OC-00001104: compra de pintura para pintado espacios del CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002063","0002","0001","09","2","1","10200390011","S",20017.50,20017.50,20017.50,"OC-00001105: PARA DIVERSAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002064","0002","0001","09","2","1","20486994721","S",7740.00,7740.00,7740.00,"OC-00001106: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002083","0002","0001","08","2","1","20487148629","S",250.00,0.00,250.00,"OC-00001107: ADQUISICIONES DE BIENES Y MATERIALES PARA EL AREA DEL ARCHIVO DE ABASTECIMIENTO EN CUMPLIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001902","0002","0001","09","2","9","0","S",2464.00,2464.00,2464.00,"RECONOCIMIENTO DE PAGFO DE LA REPROGRAMACION DE CHEQUES NO EFECTIVIZADOS DE AÑOS ANTERIORES.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000001923","0002","0001","09","2","9","0","S",3295.30,3295.30,3295.30,"HABILITACION DE FONDOS BAJO POR ENCARGO PARA PROCESOS ELECTORALES DE LOS CENTROS POBLADOS DE PANTI,SANTA ROSA DE CEDRUYO,HUAMANMARCA Y HUAYLLASPANCA.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000002091","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003388: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL ENCUENTRO DE SOCIEDADES DE BENEFICENCIA PUBL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002092","0001","0000","07","1",null,"0","N",11522.00,0.00,11522.00,"PAO-003301: Para uso en Obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002093","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-003383: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002094","0001","0000","08","1",null,"0","N",32280.40,0.00,32280.40,"PAO-003395: PAGO POR SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE JULIO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002095","0001","0000","08","1",null,"0","N",6495.45,0.00,6495.45,"PAO-003396: PAGO POR CONSUMO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE JULIO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002075","0002","0001","07","2","1","20600199626","S",1035.00,1035.00,1035.00,"OC-00001108: PARA REPARACION DE VEREDA Y PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002082","0002","0001","08","2","1","10200852198","S",1901.00,1901.00,1901.00,"OC-00001109: PARA LOS TRABAJOS DE SEÑALIZACION Y PINTADO DE VIAS COMO DE PARADEROS DE LA PROVINCIA DE HUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002085","0002","0001","08","2","1","20401980831","S",2535.00,2535.00,2535.00,"OC-00001110: COMPRA DE MATERIALES PARA APOYO AL COMITE DE GESTION DE AGUA Y DESAGUE DEL TERCER SECTOR DEL BA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002076","0002","0001","07","2","1","20487099822","S",108.00,108.00,108.00,"OC-00001111: ADQUISICION DE BANNER PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002080","0002","0001","07","2","1","20568925166","S",554.40,554.40,554.40,"OC-00001112: PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002092","0002","0001","07","2","1","20487274331","S",11522.00,11522.00,11522.00,"OC-00001114: Para uso en Obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002079","0002","0001","07","2","1","20568694504","S",1280.00,1280.00,1280.00,"OS-00000699: reparacion de puertas y manpara del CIN (puertas de aluminio y vdrio)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002067","0002","0001","09","2","1","10199427976","S",2000.00,2000.00,2000.00,"OS-00000700: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE HABILITACIÓN DE POZAS DE LIXIVIADO, C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002065","0002","0001","09","2","1","10437055128","S",2000.00,2000.00,2000.00,"OS-00000701: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE HABILITACIÓN DE POZAS DE LIXIVIADO, C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002096","0001","0000","09","1",null,"0","N",7935.00,0.00,7935.00,"PAO-003330: ADQUISICION DE VESTIMENTA PARA USO DE PERSONAL OBRERO Y ADMINISTRATIVO E IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002068","0002","0001","09","2","1","10466536364","S",2000.00,2000.00,2000.00,"OS-00000702: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE HABILITACIÓN DE POZAS DE LIXIVIADO, C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002066","0002","0001","09","2","1","10465815723","S",2000.00,2000.00,2000.00,"OS-00000703: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE HABILITACIÓN DE POZAS DE LIXIVIADO, C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002089","0002","0001","09","2","1","20568764995","S",2274.00,0.00,2274.00,"OS-00000705: SERVICIO DE PRUEBAS DE CAMPO PARA USO EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002091","0002","0001","08","2","1","20100087945","S",600.00,600.00,600.00,"OS-00000704: PUBLICACION DE SALUDO INSTITUCIONAL CON MOTIVO DEL ENCUENTRO DE SOCIEDADES DE BENEFICENCIA PUBL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002093","0002","0001","09","2","1","20547384556","S",350.00,700.00,350.00,"OS-00000706: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002081","0002","0001","07","2","1","10199235732","S",8500.00,8500.00,8500.00,"OS-00000707: REPARACION Y MANTENIMIENTO DEL CAMION GRUA WP-7608 DE LA GERENCIA DE TRANSITO Y TRANSPORTES DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002095","0002","0001","08","2","1","20100017491","S",6495.45,6495.45,6495.45,"OS-00000708: PAGO POR CONSUMO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE JULIO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002094","0002","0001","08","2","1","20121796857","S",32280.40,32280.40,32280.40,"OS-00000709: PAGO POR SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE JULIO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002097","0001","0000","07","1",null,"0","N",5460.00,0.00,5460.00,"PAO-003354: PARA LA PREPARACION DE CARPETA ASFALTICA EN BACHEO Y CONSTRUCCION DE REDUCTORES DE VELICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002098","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003385: COMPRA DE MATERIALES PARA APOYO AL COMITE DE GESTION PRO-PAVIMENTACION DEL JIRON LOS INCAS DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002099","0001","0000","08","1",null,"0","N",1746.30,0.00,1746.30,"PAO-003378: COMPRA DE MATERIALES PARA APOYO AL I.E. LUIS AGUILAR ROMANI-JUSTICIA PAZ Y VIDA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002100","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-003391: COMPRA DE HERRAMIENTAS PARA EL USO DE BACHEO, LIMPIEZA Y OTROS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002101","0001","0000","09","1",null,"0","N",7974.00,0.00,7974.00,"PAO-003342: ADQUISICION DE PINTURAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002102","0001","0000","08","1",null,"0","N",880.00,0.00,880.00,"PAO-003403: ATENCION CON REFRIGERIO, CON MOTIVO DEL 195º ANIVERSARIO DE LA JURA Y PROCLAMA DE LA INDEPENDEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002103","0001","0000","07","1",null,"0","N",4480.00,0.00,4480.00,"PAO-003379: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO PARA CAMIONETAS, MOTOCICLETAS  Y CAMIONES DE P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002104","0001","0000","07","1",null,"0","N",2279.00,0.00,2279.00,"PAO-003362: compra utiles de aseo y limpieza para CIN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002105","0001","0000","08","1",null,"0","N",982.00,0.00,982.00,"PAO-003386: ADQUISICION DE MATERIALES  PARA PINTADO DE LA FACHADA DE PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002073","0002","0001","07","2","1","20568895828","S",600.00,600.00,600.00,"OC-00001115: PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002072","0002","0001","09","2","1","10751377113","S",6919.20,6919.20,6919.20,"OC-00001116: ADQUISICION DE CAL HIDRATADA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002077","0002","0001","09","2","1","20568895828","S",29190.00,29190.00,29190.00,"OC-00001117: ADQUISICION DE MATERIAL GRANULAR DE PRESTAMO DE SUB BASE PARA USO EN PARTIDAS ESPECIFICAS DE OB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002074","0002","0001","18","2","1","20600199171","S",480.00,480.00,480.00,"OC-00001118: PARA SU UTILIZACION  EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002087","0002","0001","07","2","1","10200379697","S",330.00,330.00,330.00,"OC-00001119: ADQUISICION DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002086","0002","0001","09","2","1","20541529226","S",6960.00,0.00,6960.00,"OC-00001120: ADQUISICION DE TACHOS ECOLOGICOS METALICOS DE DOS CUERPOS PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001920","0003","0000","08","1",null,"0","N",9200.00,0.00,9200.00,"PARA EL PAGO DE  LA CONFECCION DE LOS TERNOS DE FEUNCIONARIOS DE LA MPH","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002102","0002","0001","08","2","1","10198199091","S",880.00,880.00,880.00,"OS-00000710: ATENCION CON REFRIGERIO, CON MOTIVO DEL 195º ANIVERSARIO DE LA JURA Y PROCLAMA DE LA INDEPENDEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002103","0002","0001","07","2","1","20202380621","S",4480.00,4480.00,4480.00,"OS-00000711: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO PARA CAMIONETAS, MOTOCICLETAS  Y CAMIONES DE P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002105","0002","0001","08","2","1","10416713249","S",982.00,982.00,982.00,"OC-00001122: ADQUISICION DE MATERIALES  PARA PINTADO DE LA FACHADA DE PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002106","0001","0000","08","1",null,"0","N",799.91,0.00,799.91,"PAO-003389: PARA LA IMPRESION DE DOCUMENTOS VARIOS POR PARTE DE LA ADMINISTRADORA DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002107","0001","0000","08","1",null,"0","N",9812.88,0.00,9812.88,"PAO-003404: SERVICIO DE PUBLICACION DE DECLARACIONES JURADAS DE BIENES Y RENTAS DE ALCALDE, REGIDORES Y FUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002108","0001","0000","08","1",null,"0","N",4155.00,0.00,4155.00,"PAO-003372: ADQUISICION DE NEUMATICOS PARA EL CAMION GRUA DE  PLACA WGO-920 DEL AREA DE FISCALIZACION DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002099","0002","0001","08","2","1","10430794804","S",1746.30,1746.30,1746.30,"OC-00001123: COMPRA DE MATERIALES PARA APOYO AL I.E. LUIS AGUILAR ROMANI-JUSTICIA PAZ Y VIDA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002109","0001","0000","09","1",null,"0","N",390.00,0.00,390.00,"PAO-003323: ADQUISICION DE BANNER PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002104","0002","0001","07","2","1","20568669224","S",2279.00,2279.00,2279.00,"OC-00001124: compra utiles de aseo y limpieza para CIN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002098","0002","0001","08","2","1","20487021556","S",2000.00,2000.00,2000.00,"OC-00001125: COMPRA DE MATERIALES PARA APOYO AL COMITE DE GESTION PRO-PAVIMENTACION DEL JIRON LOS INCAS DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002110","0001","0000","07","1",null,"0","N",550.00,0.00,550.00,"PAO-003384: SERVICIO DE RASTRILLERO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002088","0002","0001","09","2","1","20600120906","S",5968.40,5968.40,5968.40,"OC-00001126: ADQUISICION DE MADERAS PARA TRABAJOS DE ENCOFRADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002111","0001","0000","09","1",null,"0","N",20131.00,0.00,20131.00,"PAO-003288: PARA TRASLADO DE MATERIALES DE  A. G. O. A OBRA Y PARA MAQUINARIAS DE LA M. P. H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002101","0002","0001","09","2","1","10200852198","S",7974.00,7974.00,7974.00,"OC-00001127: ADQUISICION DE PINTURAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002112","0001","0000","09","1",null,"0","N",5064.00,0.00,5064.00,"PAO-003341: ADQUISICION DE GASOLINA DE 90 OCT. PARA USO EN MAQUINARIAS DE LA MPH PARA SU USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002100","0002","0001","07","2","1","10198625812","S",1100.00,1100.00,1100.00,"OC-00001128: COMPRA DE HERRAMIENTAS PARA EL USO DE BACHEO, LIMPIEZA Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002113","0001","0000","08","1",null,"0","N",675.20,0.00,675.20,"PAO-003387: INSPECCIONES Y MONITOREO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002097","0002","0001","07","2","1","20486459680","S",5460.00,5460.00,5460.00,"OC-00001129: PARA LA PREPARACION DE CARPETA ASFALTICA EN BACHEO Y CONSTRUCCION DE REDUCTORES DE VELICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002114","0001","0000","07","1",null,"0","N",3100.00,0.00,3100.00,"PAO-003327: PINTADO DE LOS CERCOS E INFRAESTRUCTURAS DE LOS PARQUES Y JARDINES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002106","0002","0001","08","2","1","20486468913","S",799.91,799.91,799.91,"OC-00001131: PARA LA IMPRESION DE DOCUMENTOS VARIOS POR PARTE DE LA ADMINISTRADORA DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002115","0001","0000","09","1",null,"0","N",18761.00,0.00,18761.00,"PAO-003226: PARA SU UTILIZACION  EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001920","0004","0003","08","2","1","20133696823","S",9200.00,0.00,9200.00,"AA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002116","0001","0000","18","1",null,"0","N",1630.00,0.00,1630.00,"PAO-003293: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002117","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-003413: ATENCION CON OFRENDA FLORAL, PARALITURGUIA DE SAUL MUÑOZ MENACHO. DIA: 24-07-2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002118","0001","0000","07","1",null,"0","N",3800.00,0.00,3800.00,"PAO-003390: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO EGV-595 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002119","0001","0000","08","1",null,"0","N",6900.00,0.00,6900.00,"PAO-003398: MANTENIMIENTO DE LA ILUMINACION  EXTERIOR DE LOS ALEROS DEL PALACIO MUNICIPAL POR  MOTIVO DE FI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002121","0001","0000","07","1",null,"0","N",204.00,0.00,204.00,"PAO-003422: ATENCION CON REFRIGERIO A ASISTENTES A CONFERENCIA DE PRENSA DE LANZAMIENTO E INAUGURACION DE E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001118","0002","0001","08","2","1","20132834351","S",101133.00,101133.00,101133.00,"OC-00001113: ADQUISICIÓN DE CAMIONETA 4 X 4, CUAL SERÁ USADA PARA EL REORDENAMIENTO Y ERRADICACIÓN DEL COMER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002110","0002","0001","07","2","1","10232162339","S",550.00,550.00,550.00,"OS-00000714: SERVICIO DE RASTRILLERO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002118","0002","0001","07","2","1","10199563233","S",3800.00,3800.00,3800.00,"OS-00000715: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO EGV-595 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002119","0002","0001","08","2","1","20486843510","S",6900.00,6900.00,6900.00,"OS-00000716: MANTENIMIENTO DE LA ILUMINACION  EXTERIOR DE LOS ALEROS DEL PALACIO MUNICIPAL POR  MOTIVO DE FI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002121","0002","0001","07","2","1","10200565652","S",204.00,204.00,204.00,"OS-00000717: ATENCION CON REFRIGERIO A ASISTENTES A CONFERENCIA DE PRENSA DE LANZAMIENTO E INAUGURACION DE E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002107","0002","0001","08","2","1","20100072751","S",9812.88,9812.88,9812.88,"OS-00000713: SERVICIO DE PUBLICACION DE DECLARACIONES JURADAS DE BIENES Y RENTAS DE ALCALDE, REGIDORES Y FUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002122","0001","0000","09","1",null,"0","N",3680424.00,0.00,3680424.00,"MEJ. DE VEREDAS DE LA CALLE REAL TRAMO CUADRA 1 A LA 14 HUANCAYO - HUANCAYO - JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002123","0001","0000","09","1",null,"0","N",2309351.00,0.00,2309351.00,"MEJ. DE LOS SERVICIOS TURISTICOS PUVLICOS DE LA PLAZA CONSTITUCION HUANCAYO - HUANCAYO - JUNIN","A","00","0000","T",1870574.68,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002124","0001","0000","08","1",null,"0","N",699.50,0.00,699.50,"PAO-003423: refrigerio para brigadistas de turismo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002125","0001","0000","07","1",null,"0","N",3977.00,0.00,3977.00,"PAO-003421: ADQUISICION DE LAPTOP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002117","0002","0001","08","2","1","10430420386","S",150.00,150.00,150.00,"OS-00000712: ATENCION CON OFRENDA FLORAL, PARALITURGUIA DE SAUL MUÑOZ MENACHO. DIA: 24-07-2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002126","0001","0000","08","1",null,"0","N",2115.00,0.00,2115.00,"PAO-003393: ADQUISICION DE AGUA DE MESA PARA ATENCION AL PERSONAL DE CAMPO QUE LABORAN EN LA DISPOSICION FINAL D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002127","0001","0000","09","1",null,"0","N",7891.50,0.00,7891.50,"PAO-003235: PARA ZANJA PLUVIAL YCONTRUCCION DE MAUROS DE CONTENCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002128","0001","0000","07","1",null,"0","N",3216.11,0.00,3216.11,"PAO-003419: adquisición de una computadora para la gerencia municipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002096","0002","0001","09","2","1","20486420805","S",7935.00,7935.00,7935.00,"OC-00001130: ADQUISICION DE VESTIMENTA PARA USO DE PERSONAL OBRERO Y ADMINISTRATIVO E IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002129","0001","0000","09","1",null,"0","N",16432.00,0.00,16432.00,"PAO-003285: PARA ENCOFRADO Y DESENCOFRADO DE MUROS DE CONTENCION Y LOZAS RIGIDAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002130","0001","0000","08","1",null,"0","N",2591.24,0.00,2591.24,"PAO-003429: SERVICIO DE PUBLICACION DE ORDENANZAS MUNICIPALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002112","0002","0001","09","2","1","10200390011","S",5064.00,2637.50,5064.00,"OC-00001136: ADQUISICION DE GASOLINA DE 90 OCT. PARA USO EN MAQUINARIAS DE LA MPH PARA SU USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002114","0002","0001","07","2","1","20487025039","S",3100.00,3100.00,3100.00,"OC-00001137: PINTADO DE LOS CERCOS E INFRAESTRUCTURAS DE LOS PARQUES Y JARDINES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002108","0002","0001","08","2","1","20600133340","S",4155.00,4155.00,4155.00,"OC-00001138: ADQUISICION DE NEUMATICOS PARA EL CAMION GRUA DE  PLACA WGO-920 DEL AREA DE FISCALIZACION DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002131","0001","0000","07","1",null,"0","N",23335.00,0.00,23335.00,"PAO-003375: SERVICIO DE ALQUILER DE RODILLO  LISO VIBRATORIO AUTOPROPULSADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002132","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-003405: ALQUILER DE EQUIPO DE SONIDO, PARA EL DESFILE CIVICO ESCOLAR Y MILITAR, CON MOTIVO DE 195º ANIV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002133","0001","0000","07","1",null,"0","N",1124.60,0.00,1124.60,"PAO-003350: LAVADO DE PILETAS Y BALDEADO DE LOS PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002134","0001","0000","08","1",null,"0","N",6267.79,0.00,6267.79,"PAGO DEL 3/1000 CORRESPONDIENTE DEL PERIODO DE ENERO A JUNIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002116","0002","0001","18","2","1","20568895828","S",1630.00,1630.00,1630.00,"OC-00001139: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002109","0002","0001","09","2","1","20601090750","S",390.00,390.00,390.00,"OC-00001140: ADQUISICION DE BANNER PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002111","0002","0001","09","2","1","10200390011","S",20131.00,20131.00,20131.00,"OC-00001141: PARA TRASLADO DE MATERIALES DE  A. G. O. A OBRA Y PARA MAQUINARIAS DE LA M. P. H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002113","0002","0001","08","2","1","10200390011","S",675.20,0.00,675.20,"OC-00001142: INSPECCIONES Y MONITOREO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002124","0002","0001","08","2","1","10400324099","S",699.50,699.50,699.50,"OS-00000718: refrigerio para brigadistas de turismo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002130","0002","0001","08","2","1","20100087945","S",2591.24,2591.24,2591.24,"OS-00000719: SERVICIO DE PUBLICACION DE ORDENANZAS MUNICIPALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002135","0001","0000","09","1",null,"0","N",855.00,0.00,855.00,"PAO-003291: PARA REGISTRO DE MATERIALES DE ALMACEN DE OBRA Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002090","0002","0001","07","2","9","0","S",3973.00,3838.50,3973.00,"RENDICION DE CAJA CHICA FUNCIONAMIENTO  R-07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002125","0002","0001","07","2","1","20600888049","S",3977.00,3977.00,3977.00,"OC-00001143: ADQUISICION DE LAPTOP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002128","0002","0001","07","2","1","20487137422","S",3216.11,3216.11,3216.11,"OC-00001144: adquisición de una computadora para la gerencia municipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002136","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-003437: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002137","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-003438: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002115","0002","0001","09","2","1","20541514466","S",18761.00,18761.00,18761.00,"OC-00001145: PARA SU UTILIZACION  EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002139","0001","0000","07","1",null,"0","N",2160.00,0.00,2160.00,"PAO-003414: SERVICIO DE ALQUILER DE MIRA TOPOGRAFICA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002131","0002","0001","07","2","1","20568925166","S",23335.00,23335.00,23335.00,"OS-00000720: SERVICIO DE ALQUILER DE RODILLO  LISO VIBRATORIO AUTOPROPULSADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002132","0002","0001","08","2","1","10447824189","S",700.00,700.00,700.00,"OS-00000721: ALQUILER DE EQUIPO DE SONIDO, PARA EL DESFILE CIVICO ESCOLAR Y MILITAR, CON MOTIVO DE 195º ANIV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002136","0002","0001","09","2","1","20486225344","S",315269.13,31526.91,315269.13,"OS-00000722: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002137","0002","0001","09","2","1","20486225344","S",221283.26,22128.33,221283.26,"OS-00000723: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002139","0002","0001","07","2","1","20568925166","S",2160.00,2160.00,2160.00,"OS-00000724: SERVICIO DE ALQUILER DE MIRA TOPOGRAFICA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002138","0002","0000","09","1",null,"0","N",636415.00,0.00,636415.00,"RECUP. Y MEJ. DEL PATRIMONIO CULTURAL IGLESIA CATEDRAL DE HUANCAYO HUANCAYO HUANCAYO JUNIN","A","00","0000","T",432216.33,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002034","0002","0001","09","2","9","0","S",823.00,823.00,823.00,"FONDOS POR ENCARGO PARA LA REALIZACION EL PROCESO DE ELECCIONES DE ALCALDES Y REGIDORES EN EL CENTRO POBLADO DE SAN BALVIN.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000002140","0001","0000","07","1",null,"0","N",700.99,0.00,700.99,"PAO-003433: PARA USO DE IMPRESIONES EN ALMACÉN PERIFÉRICO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002141","0001","0000","08","1",null,"0","N",2796.97,0.00,2796.97,"PAO-003408: Realizar talleres, capacitaciones y campañas según el calendario ambiental a las Instituciones","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002142","0001","0000","08","1",null,"0","N",2125.00,0.00,2125.00,"HABILITACION DE FONDOS PARA IMPRESION DE PLANOS PARA EL DIAGNOSTICO DEL NIVEL DE ACCESIBILIDAD URBANISTICA PARA PERSONAS CON DISCAPACIDAD Y MOVILIDAD REDUCIDA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002143","0001","0000","07","1",null,"0","N",1158.00,0.00,1158.00,"PAO-003400: PARA ENCOFRADO DE PAVIMENTO RIGIDO Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002140","0002","0001","07","2","1","20208752759","S",700.99,700.99,700.99,"OC-00001146: PARA USO DE IMPRESIONES EN ALMACÉN PERIFÉRICO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002141","0002","0001","08","2","1","20486468913","S",2796.97,2796.97,2796.97,"OC-00001147: Realizar talleres, capacitaciones y campañas según el calendario ambiental a las Instituciones","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002145","0001","0000","18","1",null,"0","N",978.00,0.00,978.00,"PAO-003377: PARA SER PUESTO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002146","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-003446: PLANILLA DE VIÁTICOS Nº: 00100","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002147","0001","0000","09","1",null,"0","N",60000.00,0.00,60000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002138","0003","0000","07","1",null,"0","N",49166.46,0.00,49166.46,"RECUP. Y MEJ. DEL PATRIMONIO CULTURAL IGLESIA CATEDRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002126","0002","0001","08","2","1","10200935611","S",2115.00,0.00,2115.00,"OC-00001148: ADQUISICION DE AGUA DE MESA PARA ATENCION AL PERSONAL DE CAMPO QUE LABORAN EN LA DISPOSICION FINAL D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002146","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000100:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002147","0002","0001","09","2","9","0","S",60000.00,2917376.94,60000.00,"PAGO DE PLANILLAS A PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",2859432.32,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000002133","0002","0001","07","2","1","10430794804","S",1124.60,1124.60,1124.60,"OC-00001149: LAVADO DE PILETAS Y BALDEADO DE LOS PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002127","0002","0001","09","2","1","10430794804","S",7891.50,7891.50,7891.50,"OC-00001150: PARA ZANJA PLUVIAL YCONTRUCCION DE MAUROS DE CONTENCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002135","0002","0001","09","2","1","20487099822","S",855.00,855.00,855.00,"OC-00001151: PARA REGISTRO DE MATERIALES DE ALMACEN DE OBRA Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002129","0002","0001","09","2","1","20600120906","S",16432.00,16432.00,16432.00,"OC-00001152: PARA ENCOFRADO Y DESENCOFRADO DE MUROS DE CONTENCION Y LOZAS RIGIDAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002148","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-003445: PLANILLA DE VIÁTICOS Nº: 00099","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002149","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-003447: PLANILLA DE VIÁTICOS Nº: 00101","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002148","0002","0001","08","2","9","0","S",476.00,276.00,476.00,"Viáticos-00000099:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002149","0002","0001","09","2","9","0","S",476.00,430.79,476.00,"Viáticos-00000101:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002150","0001","0000","08","1",null,"0","N",1480.00,0.00,1480.00,"PAO-003406: Campañas y eventos realizados segun el calendario ambiental","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002134","0002","0001","08","2","1","20504743307","S",6267.79,6267.79,6267.79,"PAGO DEL 3/1000 QUE DEVIENE DEL RENDIMIENTO DEL IMPUESTO PREDIAL DE ENERO A JUNIO.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000002151","0001","0000","08","1",null,"0","N",8100.00,0.00,8100.00,"PAO-003220: SERVICIO DE IMPLEMENTACIÓN DE MÓDULOS AL SISTEMA DE COBRANZA VÍA WEB Y ELABORACIÓN DE SOFTWARE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002152","0001","0000","07","1",null,"0","N",5800.00,0.00,5800.00,"PAO-003448: SERVICIO  DE UNA PERSONA NATURAL Y/O JURIDICA PARA QUE REALICE LA REVISION AL AJUSTE Y REAJUSTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002153","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-003424: ADQUISICION DE TELA DE COLOR ROJO Y BLANCO PARA ORNAMENTAR EL PALACIO MUNICIPAL POR FIESTAS PAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002154","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-003443: PARA TRASLADO DE TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002155","0001","0000","09","1",null,"0","N",24795.00,0.00,24795.00,"PAO-003326: ADQUISICION DE AGREGADOS PARA USO EN CARPETA ASFALTICA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002156","0001","0000","08","1",null,"0","N",525.00,0.00,525.00,"PAO-003431: COMPRA DE MATERIALES PARA APOYO A LA CONSTRUCCION Y ACABADO DEL 2do PISO DEL LOCAL COMUNAL DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002157","0001","0000","07","1",null,"0","N",132.00,0.00,132.00,"PAO-003369: LAVADO DE PILETAS Y BALDEADO DE LOS PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002158","0001","0000","09","1",null,"0","N",559.00,0.00,559.00,"PAO-003290: PARA REGISTRO DE MATERIALES EN ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002159","0001","0000","09","1",null,"0","N",3476.50,0.00,3476.50,"PAO-003334: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002160","0001","0000","07","1",null,"0","N",770.00,0.00,770.00,"PAO-003316: ADQUISICION DE FORMATOS PARA USO Y CONTROL DE ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002161","0001","0000","09","1",null,"0","N",227.00,0.00,227.00,"RECONOCIMIENTO DE REMBOLSO DE VIATICOS .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002162","0001","0000","07","1",null,"0","N",552.90,0.00,552.90,"PAO-003449: PARA UTILIZACION EN PARTE ADMINSITRATIVA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002163","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"BB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002164","0001","0000","07","1",null,"0","N",4500.00,0.00,4500.00,"PREMIACION A LOS GANADORES DEL CONCURSO SANTIAGO WANKA 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002162","0002","0001","07","2","1","20208752759","S",552.90,552.90,552.90,"OC-00001155: PARA UTILIZACION EN PARTE ADMINSITRATIVA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002150","0002","0001","08","2","1","20487171957","S",1480.00,1480.00,1480.00,"OC-00001156: Campañas y eventos realizados segun el calendario ambiental","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002143","0002","0001","07","2","1","20486994721","S",1158.00,1158.00,1158.00,"OC-00001157: PARA ENCOFRADO DE PAVIMENTO RIGIDO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002166","0001","0000","08","1",null,"0","N",1680.97,0.00,1680.97,"PAO-003454: PAGO POR CONSUMO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE JULIO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002145","0002","0001","18","2","1","10465610471","S",978.00,978.00,978.00,"OC-00001158: PARA SER PUESTO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000519","0003","0001","07","2","1","10200390011","S",38330.00,38329.60,38330.00,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002167","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"Contrato-PDC N° 9021-2016: IMPLEMENTAR CARPA PARA EL FUNCIONAMIENTO DE MODULOS DE INFORMACION TURISTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002168","0001","0000","09","1",null,"0","N",280.00,0.00,280.00,"Contrato-MEN N°104-2016: SERVICIOS DE DOCENTE DE ORATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002169","0001","0000","07","1",null,"0","N",71810.00,0.00,71810.00,"PAO-003441: PARA COLOCACION DE CONCRETO EN LOZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002161","0002","0001","09","2","9","0","S",227.00,227.00,227.00,"RECONOCIMIENTO  DE REMBOLSO DE VIATICOS A FAVOR ECON. KARINA ANGELA GODIÑO BARZOLA.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001562","0003","0001","07","2","1","20486946084","S",730.00,730.00,730.00,"SERVICIO DE CONTROL DE DENSIDAD DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002170","0001","0000","09","1",null,"0","N",324000.00,0.00,324000.00,"PAO-003198: EXTENDIDO DE MATERIAL,PARAMEJORAMEINTO,","A","00","0000","T",87330.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002171","0001","0000","18","1",null,"0","N",45000.00,0.00,45000.00,"PAO-003407: PARA  USO EN OBRA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002172","0001","0000","09","1",null,"0","N",103500.00,0.00,103500.00,"PAO-003367: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002173","0001","0000","07","1",null,"0","N",45150.00,0.00,45150.00,"PAO-003363: PARA SER UTILIZADO EN LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002174","0001","0000","09","1",null,"0","N",1100.00,0.00,1100.00,"PAO-003451: BANNER PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002175","0001","0000","09","1",null,"0","N",106065.00,0.00,106065.00,"PAO-003373: PARA COLOCACION DE CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002176","0001","0000","07","1",null,"0","N",8250.00,0.00,8250.00,"PAO-003440: PARA  USO EN OBRA ..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002177","0001","0000","09","1",null,"0","N",7347.00,0.00,7347.00,"PAO-003281: PARA PROTECTOR Y VESTIMENTA PARA PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001287","0001","0000","08","1",null,"0","N",106305.00,0.00,106305.00,"PAO-002498: ADQUISICION DE PRODUCTOS ALIMENTICIOS EN CUMPLIMIENTO AL LAUDO ARBITRAL SUSCRITO ENTRE LA MPH Y","A","00","0000","T",-50.50,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001287","0002","0000","09","1",null,"0","N",24245.00,0.00,24245.00,"PAO-002498: ADQUISICION DE PRODUCTOS ALIMENTICIOS EN CUMPLIMIENTO AL LAUDO ARBITRAL SUSCRITO ENTRE LA MPH Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002178","0001","0000","09","1",null,"0","N",47000.00,0.00,47000.00,"PAO-003459: ADQUISICION DE DIESEL B5 S 50 PARA USO EN MAQUINARIAS, PARA SU USO EN OBRA.","A","00","0000","T",25158.83,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002179","0001","0000","07","1",null,"0","N",47250.00,0.00,47250.00,"PAO-003401: PARA LA PREPARACION DE CARPETA ASFALATICA EN LAS ACTIVIDADES DE BACHEO DE CALLES Y CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002180","0001","0000","09","1",null,"0","N",182690.00,0.00,182690.00,"PAO-003428: ADQUISICION DE ASFALTOS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002181","0001","0000","09","1",null,"0","N",107500.00,0.00,107500.00,"PAO-003370: ADQUISICION DE CEMENTO PORTLAND TIPO I PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002152","0002","0001","07","2","1","10200660167","S",5800.00,5800.00,5800.00,"OS-00000726: SERVICIO  DE UNA PERSONA NATURAL Y/O JURIDICA PARA QUE REALICE LA REVISION AL AJUSTE Y REAJUSTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002151","0002","0001","08","2","1","10704167577","S",8100.00,8100.00,8100.00,"OS-00000727: SERVICIO DE IMPLEMENTACIÓN DE MÓDULOS AL SISTEMA DE COBRANZA VÍA WEB Y ELABORACIÓN DE SOFTWARE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002154","0002","0001","09","2","1","20547384556","S",700.00,700.00,700.00,"OS-00000728: PARA TRASLADO DE TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002182","0001","0000","08","1",null,"0","N",1140.00,0.00,1140.00,"PAO-003466: PLANILLA DE VIÁTICOS Nº: 00102","A","00","0000","T",114.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002183","0001","0000","08","1",null,"0","N",1560.00,0.00,1560.00,"PAO-003467: PLANILLA DE VIÁTICOS Nº: 00103","A","00","0000","T",722.30,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002182","0002","0001","08","2","9","0","S",1140.00,1026.00,1140.00,"Viáticos-00000102:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002183","0002","0001","08","2","9","0","S",1560.00,837.70,1560.00,"Viáticos-00000103:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000001679","0002","0001","07","2","1","20486445549","S",71800.00,71800.00,71800.00,"OC-00001153: PARA VASIADOS DE MURO DE CANAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002157","0002","0001","07","2","1","20568925166","S",132.00,132.00,132.00,"OC-00001159: LAVADO DE PILETAS Y BALDEADO DE LOS PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002153","0002","0001","08","2","1","10430420386","S",700.00,700.00,700.00,"OC-00001160: ADQUISICION DE TELA DE COLOR ROJO Y BLANCO PARA ORNAMENTAR EL PALACIO MUNICIPAL POR FIESTAS PAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002155","0002","0001","09","2","1","20487021556","S",24795.00,24795.00,24795.00,"OC-00001161: ADQUISICION DE AGREGADOS PARA USO EN CARPETA ASFALTICA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002184","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-003456: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-G DEL DISTRITO DE QUICH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002185","0001","0000","07","1",null,"0","N",330.00,0.00,330.00,"PAO-003392: PARA LIMPIEZA DE CUNETAS, PISTAS Y VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002186","0001","0000","07","1",null,"0","N",1150.00,0.00,1150.00,"PAO-003339: cambio de fluxometros en baño de varones del CIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002187","0001","0000","09","1",null,"0","N",12850.00,0.00,12850.00,"PAO-003415: ADQUISICION DE MAQUINARIAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002188","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-003450: PARA TRASLADO DE TRACTOR ORUGA D6M MAQUINARIA DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002156","0002","0001","08","2","1","20443957899","S",525.00,525.00,525.00,"OC-00001162: COMPRA DE MATERIALES PARA APOYO A LA CONSTRUCCION Y ACABADO DEL 2do PISO DEL LOCAL COMUNAL DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002189","0001","0000","07","1",null,"0","N",650.00,0.00,650.00,"PAO-003425: SERVICIO DE PINTADO DE INSTALACIONES PARA ESCUELA DEPORTIVA MUNICIPAL DE AJEDREZ - META 30 DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002190","0001","0000","09","1",null,"0","N",2627.69,0.00,2627.69,"PAO-003416: PARA MANTENIMIENTO DE MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002166","0002","0001","08","2","1","20100017491","S",1680.97,1680.97,1680.97,"OS-00000729: PAGO POR CONSUMO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE JULIO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002191","0001","0000","08","1",null,"0","N",2565.00,0.00,2565.00,"PAO-003432: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO AL COMITE DE GESTION PRO-AGUA Y DESAGUE DEL Jr.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002192","0001","0000","08","1",null,"0","N",2565.00,0.00,2565.00,"PAO-003430: COMPRA DE MATERIALES PARA APOYO AL COMITE DE GESTION PRO AGUA Y DESAGUE DEL Jr. GRAU Y AUGUSTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002193","0001","0000","08","1",null,"0","N",9990.00,0.00,9990.00,"PAO-003300: CAMBIO COMPLETO DE TODA LA ESTRUCTURA Y EL NUEVO TECHADO TIPO SELVA DEL AREA DE OBSERVACION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002194","0001","0000","07","1",null,"0","N",2520.00,0.00,2520.00,"PAO-003439: PARA ACABADO DE MURO DE CANAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002195","0001","0000","09","1",null,"0","N",630.00,0.00,630.00,"PAO-003417: ADQUISICION DE FORMATOS PARA USO ADMINISTRATIVO DE ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002196","0001","0000","07","1",null,"0","N",6500.00,0.00,6500.00,"PAO-003397: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO FM400 EGA-647 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002197","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003453: PARA ALMACENAMIENTO DE MATERIALES DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001287","0003","0001","08","2","1","20600144252","S",98978.50,98978.50,98978.50,"OC-00001121: ADQUISICION DE PRODUCTOS ALIMENTICIOS EN CUMPLIMIENTO AL LAUDO ARBITRAL SUSCRITO ENTRE LA MPH Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001287","0004","0002","09","2","1","20600144252","S",23872.00,23872.00,23872.00,"OC-00001121: ADQUISICION DE PRODUCTOS ALIMENTICIOS EN CUMPLIMIENTO AL LAUDO ARBITRAL SUSCRITO ENTRE LA MPH Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002201","0001","0000","18","1",null,"0","N",418.46,0.00,418.46,"PAO-003462: para la documentacion respectiva de la obra en ejecucion","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002202","0001","0000","07","1",null,"0","N",22800.00,0.00,22800.00,"PAO-003455: SERVICIO DE ALQUILER DE MAQUINARIA PESADA CARGADOR FRONTAL, PARA  EFECTUAR ACTIVIDADES EN LA NU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001439","0002","0001","00","2","1","20568759720","S",24119.20,24119.20,24119.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0003","0001","00","2","1","20569070920","S",25121.60,25121.60,25121.60,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0004","0001","00","2","1","20573850492","S",25121.60,25121.60,25121.60,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0005","0001","00","2","1","20601145996","S",21419.82,21419.82,21419.82,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0006","0001","00","2","1","10199188581","S",5000.43,5000.43,5000.43,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0007","0001","00","2","1","10199839611","S",4176.80,4176.80,4176.80,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0008","0001","00","2","1","10199936633","S",4894.49,4894.49,4894.49,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0009","0001","00","2","1","10200455041","S",5549.53,5549.53,5549.53,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0010","0001","00","2","1","10230059433","S",4813.56,4813.56,4813.56,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0011","0001","00","2","1","10406988916","S",5549.55,5549.55,5549.55,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0012","0001","00","2","1","10420881571","S",4855.65,4855.65,4855.65,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0013","0001","00","2","1","10198771215","S",4176.81,4176.81,4176.81,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0014","0001","00","2","1","10404891061","S",4855.65,4855.65,4855.65,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0015","0001","00","2","1","10425580413","S",5054.80,5054.80,5054.80,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0016","0001","00","2","1","10425764719","S",4821.99,4821.99,4821.99,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0017","0001","00","2","1","10199324395","S",4863.17,4863.17,4863.17,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0018","0001","00","2","1","10200511366","S",4863.17,4863.17,4863.17,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0019","0001","00","2","1","10199801380","S",4821.99,4821.99,4821.99,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0020","0001","00","2","1","10200779431","S",4863.17,4863.17,4863.17,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001439","0021","0001","00","2","1","10201025481","S",4794.24,4794.24,4794.24,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002184","0002","0001","07","2","1","20547384556","S",1600.00,1600.00,1600.00,"OS-00000730: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-G DEL DISTRITO DE QUICH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002186","0002","0001","07","2","1","20568694504","S",1150.00,1150.00,1150.00,"OS-00000731: cambio de fluxometros en baño de varones del CIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002188","0002","0001","07","2","1","20547384556","S",700.00,700.00,700.00,"OS-00000732: PARA TRASLADO DE TRACTOR ORUGA D6M MAQUINARIA DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002189","0002","0001","07","2","1","10108669191","S",650.00,650.00,650.00,"OS-00000733: SERVICIO DE PINTADO DE INSTALACIONES PARA ESCUELA DEPORTIVA MUNICIPAL DE AJEDREZ - META 30 DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002193","0002","0001","08","2","1","20541493795","S",9990.00,9990.00,9990.00,"OS-00000734: CAMBIO COMPLETO DE TODA LA ESTRUCTURA Y EL NUEVO TECHADO TIPO SELVA DEL AREA DE OBSERVACION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002196","0002","0001","07","2","1","10199615659","S",6500.00,6500.00,6500.00,"OS-00000735: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO FM400 EGA-647 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002197","0002","0001","09","2","1","10484095448","S",1000.00,1000.00,1000.00,"OS-00000736: PARA ALMACENAMIENTO DE MATERIALES DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002191","0002","0001","08","2","1","10074449960","S",2565.00,2565.00,2565.00,"OC-00001163: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO AL COMITE DE GESTION PRO-AGUA Y DESAGUE DEL Jr.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002195","0002","0001","09","2","1","20601090750","S",630.00,630.00,630.00,"OC-00001164: ADQUISICION DE FORMATOS PARA USO ADMINISTRATIVO DE ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002190","0002","0001","09","2","1","20485920588","S",2627.69,2627.69,2627.69,"OC-00001165: PARA MANTENIMIENTO DE MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002194","0002","0001","07","2","1","20600213033","S",2520.00,2520.00,2520.00,"OC-00001166: PARA ACABADO DE MURO DE CANAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002187","0002","0001","09","2","1","20486798891","S",12850.00,12850.00,12850.00,"OC-00001167: ADQUISICION DE MAQUINARIAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002192","0002","0001","08","2","1","20556316032","S",2565.00,2565.00,2565.00,"OC-00001168: COMPRA DE MATERIALES PARA APOYO AL COMITE DE GESTION PRO AGUA Y DESAGUE DEL Jr. GRAU Y AUGUSTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002185","0002","0001","07","2","1","10430794804","S",330.00,330.00,330.00,"OC-00001169: PARA LIMPIEZA DE CUNETAS, PISTAS Y VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002174","0002","0001","09","2","1","20601090750","S",1100.00,1100.00,1100.00,"OC-00001170: BANNER PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002160","0002","0001","07","2","1","20568569271","S",770.00,770.00,770.00,"OC-00001171: ADQUISICION DE FORMATOS PARA USO Y CONTROL DE ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002159","0002","0001","09","2","1","10751377113","S",3476.50,3476.50,3476.50,"OC-00001172: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002176","0002","0001","07","2","1","20600213033","S",8250.00,8250.00,8250.00,"OC-00001173: PARA  USO EN OBRA ..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002158","0002","0001","09","2","1","20487099822","S",559.00,559.00,559.00,"OC-00001174: PARA REGISTRO DE MATERIALES EN ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002177","0002","0001","09","2","1","20486420805","S",7347.00,7347.00,7347.00,"OC-00001175: PARA PROTECTOR Y VESTIMENTA PARA PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002167","0002","0001","08","2","1","20487171957","S",1200.00,1200.00,1200.00,"Contrato-PDC N° 9021-2016: IMPLEMENTAR CARPA PARA EL FUNCIONAMIENTO DE MODULOS DE INFORMACION TURISTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002201","0002","0001","18","2","1","20208752759","S",418.46,418.46,418.46,"OC-00001177: para la documentacion respectiva de la obra en ejecucion","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002203","0001","0000","07","1",null,"0","N",9920.00,0.00,9920.00,"PAO-003463: PARA TRASLADO DE MATERIALES DE A.G.O. A OBRA Y PARA MAQUINARIAS PESADAS Y LIVIANAS DE LA M. P.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002204","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003436: ALQUILER DE LOCAL PARA USO DE ALMACEN DE LA OBRA DE QUICHUAY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002202","0002","0001","07","2","1","20568925166","S",22800.00,22800.00,22800.00,"OS-00000737: SERVICIO DE ALQUILER DE MAQUINARIA PESADA CARGADOR FRONTAL, PARA  EFECTUAR ACTIVIDADES EN LA NU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002205","0001","0000","07","1",null,"0","N",247.50,0.00,247.50,"PAO-003427: PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002206","0001","0000","08","1",null,"0","N",1065.04,0.00,1065.04,"PAO-003458: Impresion de Planes, Perfiles, Investigaciones, y documentos informativos","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002207","0001","0000","07","1",null,"0","N",770.00,0.00,770.00,"PAO-003460: adquisición de sofware ofimático incluido licencia","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002206","0002","0001","08","2","1","20487137422","S",1065.04,1065.04,1065.04,"OC-00001178: Impresion de Planes, Perfiles, Investigaciones, y documentos informativos","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001744","0003","0001","07","2","1","20112257994","S",500.00,500.00,500.00,"SERVICIO DE DIFUSION RADIAL POR SERENATA POR EL 453 ANIVERSARIO DE FUNDACION DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002208","0001","0000","07","1",null,"0","N",3224.05,0.00,3224.05,"RENDICION DE CJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002209","0001","0000","08","1",null,"0","N",7496.90,0.00,7496.90,"RENDICION DE CJA CHICA DE FUNCIONAMIENTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002210","0001","0000","08","1",null,"0","N",3978.57,0.00,3978.57,"PAO-003490: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002211","0001","0000","07","1",null,"0","N",906.00,0.00,906.00,"PAO-003477: PARA CUBRIR EL PERIMETRO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002212","0001","0000","18","1",null,"0","N",5397.50,0.00,5397.50,"PAO-003473: PARA MAQUINARIAS PESADAS Y LIVIANAS DE LA M. P. H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002213","0001","0000","07","1",null,"0","N",14877.00,0.00,14877.00,"PAO-003474: PARA USO EN LA CONSTRUCCIÓN DE MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002207","0002","0001","07","2","1","20568362412","S",770.00,770.00,770.00,"OC-00001179: adquisición de sofware ofimático incluido licencia","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002203","0002","0001","07","2","1","20600846958","S",9920.00,9920.00,9920.00,"OC-00001180: PARA TRASLADO DE MATERIALES DE A.G.O. A OBRA Y PARA MAQUINARIAS PESADAS Y LIVIANAS DE LA M. P.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002205","0002","0001","07","2","1","20568925166","S",247.50,247.50,247.50,"OC-00001181: PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002210","0002","0001","08","2","1","20566234930","S",3978.57,3978.57,3978.57,"OC-00001182: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002214","0001","0000","09","1",null,"0","N",24750.00,0.00,24750.00,"PAO-003444: ALQUILER DE DE MAQUINARIA PARA COMPACTACION DE ESTRUCTURA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001439","0022","0001","00","2","1","20541521080","S",23894.62,23894.62,23894.62,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002215","0001","0000","07","1",null,"0","N",24075.00,0.00,24075.00,"PAO-003457: PARA COLOCACION DE CONCRETO DE LOZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002216","0001","0000","07","1",null,"0","N",13711.20,0.00,13711.20,"PAO-003481: PARA CONSTRUCCION Y ARMADO DE CONCRETO DE LOSA DEPORTIVA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002217","0001","0000","08","1",null,"0","N",666.51,0.00,666.51,"PAO-003505: ADQUISICION DE UTILES DE ESCRITORIO PARA LA OPERATIVIDAD DEL AREA DE GESTION AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002218","0001","0000","07","1",null,"0","N",945.00,0.00,945.00,"PAO-003476: PARA EL CONTROL DE MATERIALES DEL ALMACEN  PERIFERIOCO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002219","0001","0000","09","1",null,"0","N",904.78,0.00,904.78,"PAO-003511: COMPRA DE TONER PARA EQUIPO MULTIFUNCIONAL Y FOTOCOPIADORA PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002220","0001","0000","08","1",null,"0","N",4500.00,0.00,4500.00,"PAO-003472: APOYO DE ABOGADO AL ORGANO INSTRUCTOR DE PROCESOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0028","0001","07","2","1","20486403463","S",5730.00,5730.00,5730.00,"TRANSFERENCIA DE RECURSOS AL CENTRO POBLADO DE SANTA ROSA DE CHAQUICOCHA DE SANTO DOMINGO DE ACOBAMBA,CORRESPONDIENTE A LOS MESES DE JULIO,AGOSTO Y SETIEMBRE.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000002221","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003518: SERVICIO DE DIFUSION TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE, A FIN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002219","0002","0001","09","2","1","20566234930","S",904.78,904.78,904.78,"OC-00001187: COMPRA DE TONER PARA EQUIPO MULTIFUNCIONAL Y FOTOCOPIADORA PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002217","0002","0001","08","2","1","20208752759","S",666.51,666.51,666.51,"OC-00001188: ADQUISICION DE UTILES DE ESCRITORIO PARA LA OPERATIVIDAD DEL AREA DE GESTION AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0029","0001","07","2","1","20486158213","S",4330.50,4330.50,4330.50,"TRANSFERENCIA DE RECURSOS AL CENTRO POBLADO DE HUAYLLASPANCA DEL DISTRITO DE SAPALLANGA,CORRESPONDIENTE  DE ENERO A JUNIO DEL 2016.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000002209","0002","0001","08","2","9","0","S",7496.90,7496.90,7496.90,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001818","0002","0001","09","2","9","0","S",25.55,25.55,25.55,"RENDICION DE CAJA CHICA FUNCIONAMIENTO - ENTIDAD SATH","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001818","0003","0001","09","2","9","0","S",31.00,31.00,31.00,"RENDICION DE CAJA CHICA FUNCIONAMIENTO - SUNARP","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000001818","0004","0001","09","2","9","0","S",4409.00,4409.00,4409.00,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002163","0002","0001","07","2","9","0","S",6000.00,6000.00,6000.00,"PREMIACION A FAVOR DE LOS REPRESENTANTES DE LOS GANADORES DEL TRADICIONAL CONCURSO SANTIAGUITO WANKA 2016","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000002164","0002","0001","07","2","9","0","S",4500.00,4500.00,4500.00,"PREMIACION A LOS REPRESENTANTES GANADORES DEL TRADICIONAL CONCURSO SANTIAGO WANKA 2016.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000002222","0001","0000","08","1",null,"0","N",7499.53,0.00,7499.53,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002223","0001","0000","07","1",null,"0","N",1400.00,0.00,1400.00,"PAO-003489: PARA IDENTIFICACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002224","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-003512: ATENCION CON REFRIGERIO A ASISTENTES A CONFERENCIA DE PRENSA DE LA VI VUELTA INTERNACIONAL DE C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002211","0002","0001","07","2","1","20601149657","S",906.00,906.00,906.00,"OC-00001184: PARA CUBRIR EL PERIMETRO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002212","0002","0001","18","2","1","20600846958","S",5397.50,5397.50,5397.50,"OC-00001185: PARA MAQUINARIAS PESADAS Y LIVIANAS DE LA M. P. H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002215","0002","0001","07","2","1","20601156866","S",24075.00,20250.00,24075.00,"OC-00001190: PARA COLOCACION DE CONCRETO DE LOZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002216","0002","0001","07","2","1","10199410861","S",13711.20,13711.20,13711.20,"OC-00001191: PARA CONSTRUCCION Y ARMADO DE CONCRETO DE LOSA DEPORTIVA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002218","0002","0001","07","2","1","20601185068","S",945.00,945.00,945.00,"OC-00001189: PARA EL CONTROL DE MATERIALES DEL ALMACEN  PERIFERIOCO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002213","0002","0001","07","2","1","10199410861","S",14877.00,14877.00,14877.00,"OC-00001186: PARA USO EN LA CONSTRUCCIÓN DE MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001694","0002","0001","07","2","1","20600156013","S",98000.00,98000.00,98000.00,"OC-00001183: PARA ESTRUCTURA  DE MURO DE CANAL .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002214","0002","0001","09","2","1","20573214588","S",24750.00,0.00,24750.00,"OS-00000739: ALQUILER DE DE MAQUINARIA PARA COMPACTACION DE ESTRUCTURA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002220","0002","0001","08","2","1","10234630500","S",4500.00,4500.00,4500.00,"OS-00000740: APOYO DE ABOGADO AL ORGANO INSTRUCTOR DE PROCESOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002225","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-003510: ATENCION CON OFRENDA FLORAL, CON MOTIVO DEL ANIVERSARIO DE LA  LA BATALLA DE JUNIN EN  LA PROVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002226","0001","0000","09","1",null,"0","N",3868.20,0.00,3868.20,"RENDICION DE CJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002227","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-003495: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002228","0001","0000","07","1",null,"0","N",692.00,0.00,692.00,"PAO-003493: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA PUBLICIDAD DE VUELTA INTERNACIONAL DE CICLISMO \"ORG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002229","0001","0000","09","1",null,"0","N",27720.81,0.00,27720.81,"PAO-003418: CONSTRUCCION DE MURO PARA IDENTIFICACION DE LAS AREAS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002224","0002","0001","07","2","1","10400324099","S",300.00,300.00,300.00,"OS-00000741: ATENCION CON REFRIGERIO A ASISTENTES A CONFERENCIA DE PRENSA DE LA VI VUELTA INTERNACIONAL DE C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002225","0002","0001","08","2","1","10430420386","S",150.00,150.00,150.00,"OS-00000742: ATENCION CON OFRENDA FLORAL, CON MOTIVO DEL ANIVERSARIO DE LA  LA BATALLA DE JUNIN EN  LA PROVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002230","0001","0000","08","1",null,"0","N",280.00,0.00,280.00,"PAO-003503: SERVICIO DE ALIMENTACION PARA LA COMISION AMBIENTAL MUNICIPAL (CAM - HUANCAYO), TALLER DE FISCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002231","0001","0000","08","1",null,"0","N",87.50,0.00,87.50,"PAO-003504: SERVICIO DE ALIMENTACION PARA LOS INTEGRANTES DEL GRUPO TECNICO GESTA - AIRE Y COMISION AMBIENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002232","0001","0000","08","1",null,"0","N",2901.89,0.00,2901.89,"PAO-003536: SERVICIO DE PUBLICACION DE ORDENANZAS MUNICIPALES Nros. 548 y 549-MPH/CM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002228","0002","0001","07","2","1","20568569271","S",692.00,692.00,692.00,"OC-00001192: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA PUBLICIDAD DE VUELTA INTERNACIONAL DE CICLISMO \"ORG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002223","0002","0001","07","2","1","20569075131","S",1400.00,1400.00,1400.00,"OC-00001193: PARA IDENTIFICACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002233","0001","0000","08","1",null,"0","N",996.90,0.00,996.90,"PAO-003479: COMPRA DE MATERIALES PARA APOYO EN INFRAESTRUCUTRA DEL MODULO DE SEGURIDAD CIUDADANA-JUNTA VECI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002230","0002","0001","08","2","1","10198056451","S",280.00,280.00,280.00,"OS-00000744: SERVICIO DE ALIMENTACION PARA LA COMISION AMBIENTAL MUNICIPAL (CAM - HUANCAYO), TALLER DE FISCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002229","0002","0001","09","2","1","20566045703","S",27720.81,27720.00,27720.81,"OS-00000743: CONSTRUCCION DE MURO PARA IDENTIFICACION DE LAS AREAS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002232","0002","0001","08","2","1","20100087945","S",2901.89,2901.89,2901.89,"OS-00000745: SERVICIO DE PUBLICACION DE ORDENANZAS MUNICIPALES Nros. 548 y 549-MPH/CM.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002234","0001","0000","08","1",null,"0","N",181.10,0.00,181.10,"Contrato-INF. 505-2016-MPH/GA: PAGO DE SERVICIO DE CABLE SATELITAL CORRESPONDIENTE AL MES DE JULIO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002235","0001","0000","08","1",null,"0","N",169.00,0.00,169.00,"PAO-003529: ADQUISICION DE ASPIRADORA ELECTRICA PARA EL AREA DE ARCHIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002236","0001","0000","07","1",null,"0","N",2940.00,0.00,2940.00,"PAO-003500: PARA MAQUINARIAS PESADAS Y LIVIANAS DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002233","0002","0001","08","2","1","10200852198","S",996.90,996.90,996.90,"OC-00001194: COMPRA DE MATERIALES PARA APOYO EN INFRAESTRUCUTRA DEL MODULO DE SEGURIDAD CIUDADANA-JUNTA VECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002237","0001","0000","07","1",null,"0","N",3099.60,0.00,3099.60,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002238","0001","0000","09","1",null,"0","N",3537.17,0.00,3537.17,"RESOLUCION DE GERENCIA N°164-2016-MPH/GA-SGGRH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002231","0002","0001","08","2","1","10198056451","S",87.50,87.50,87.50,"OS-00000746: SERVICIO DE ALIMENTACION PARA LOS INTEGRANTES DEL GRUPO TECNICO GESTA - AIRE Y COMISION AMBIENT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002234","0002","0001","08","2","1","20290000263","S",181.10,181.10,181.10,"Contrato-INF. 505-2016-MPH/GA: PAGO DE SERVICIO DE CABLE SATELITAL CORRESPONDIENTE AL MES DE JULIO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002238","0002","0001","09","2","9","0","S",3537.17,3537.17,3537.17,"RESOLUCION DE SUB GERENCIA N°164-2016-MPH/GA-SGGRH","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000002239","0001","0000","08","1",null,"0","N",508.03,0.00,508.03,"PAO-003545: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002240","0001","0000","09","1",null,"0","N",10746.60,0.00,10746.60,"PAO-003287: PARA INSTALACION DE AGUA Y DESAGUE DOMICILIARIAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002241","0001","0000","08","1",null,"0","N",10076.07,0.00,10076.07,"PAO-003528: Implementación del módulo patrimonial-SIGA en la .entidad.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002244","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003519: AGASAJO POR EL DÍA NACIONAL DEL  ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002245","0001","0000","08","1",null,"0","N",480.00,0.00,480.00,"PAO-003491: COMPRA DE FRANELOGRAFO PARA EXPOSICIÓN DE NOTAS Y OTROS DE INTERES DEL PERSONAL DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002246","0001","0000","09","1",null,"0","N",1379.49,0.00,1379.49,"PAO-003535: MATERIAL PARA SER USADO EN LA  PARTE ADMINISTRATIVA DE LA  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0030","0001","07","2","1","20486186772","S",7637.50,7637.50,7637.50,"TRANSFERENCIA DE RECURSOS AL CENTRO POBLADO DE SAN BALVIN-PARIAHUANCA,CORRESPONDIENTE A LOS MESES DE ENERO A JUNIO DEL 2016.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0031","0001","07","2","1","20486219298","S",4995.50,4995.50,4995.50,"TRANSFERENCIA DE RECURSOS AL CENTRO POBLADO DE MATICHACRA DEL DISTRITO DE SANTO DOMINGO DE ACOBAMBA,CORRESPONDIENTE A LOS MESES DE ABRIL,MAYO Y JUNIO DEL 2016.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000002247","0001","0000","08","1",null,"0","N",4280.84,0.00,4280.84,"PAO-003546: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE JUNIO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002248","0001","0000","08","1",null,"0","N",33566.50,0.00,33566.50,"PAO-003547: PAGO POR CONSUMO DE SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE AGOSTO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002244","0002","0001","07","2","1","10199172846","S",1200.00,1200.00,1200.00,"OS-00000748: AGASAJO POR EL DÍA NACIONAL DEL  ADULTO MAYOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002239","0002","0001","08","2","1","20208752759","S",508.03,508.03,508.03,"OC-00001197: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002246","0002","0001","09","2","1","20208752759","S",1379.49,1379.49,1379.49,"OC-00001198: MATERIAL PARA SER USADO EN LA  PARTE ADMINISTRATIVA DE LA  OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002241","0002","0001","08","2","1","20487137422","S",10076.07,10076.07,10076.07,"OC-00001199: Implementación del módulo patrimonial-SIGA en la .entidad.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002249","0001","0000","07","1",null,"0","N",3600.00,0.00,3600.00,"PAO-003486: ADQUISICIÓN DE MATERIAL PARA EL VIVERO MUNICIPAL (REPRODUCCIÓN DE PLANTONES).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002235","0002","0001","08","2","1","20141189850","S",169.00,169.00,169.00,"OC-00001200: ADQUISICION DE ASPIRADORA ELECTRICA PARA EL AREA DE ARCHIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002236","0002","0001","07","2","1","20600846958","S",2940.00,2940.00,2940.00,"OC-00001201: PARA MAQUINARIAS PESADAS Y LIVIANAS DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002245","0002","0001","08","2","1","20568364971","S",480.00,480.00,480.00,"OC-00001202: COMPRA DE FRANELOGRAFO PARA EXPOSICIÓN DE NOTAS Y OTROS DE INTERES DEL PERSONAL DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002250","0001","0000","09","1",null,"0","N",672.00,0.00,672.00,"PAO-003540: ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL PARA EL PERSONAL DEL D.L. 276,SEGUN LAUDO ARBIT","A","00","0000","P",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002247","0002","0001","08","2","1","20467534026","S",4280.84,4280.84,4280.84,"OS-00000749: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE JUNIO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002248","0002","0001","08","2","1","20121796857","S",33566.50,33566.50,33566.50,"OS-00000750: PAGO POR CONSUMO DE SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE AGOSTO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002240","0002","0001","09","2","1","20487250580","S",10746.60,10746.60,10746.60,"OC-00001203: PARA INSTALACION DE AGUA Y DESAGUE DOMICILIARIAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002252","0001","0000","09","1",null,"0","N",412.00,0.00,412.00,"PAO-003509: AFICHES INFORMATIVOS PARA SENSIBILIZACION DE LA POBLACION DE HUANCAYO SOBRE LOS PROGRAMAS SOCIA","A","00","0000","P",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002253","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-003470: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002254","0001","0000","07","1",null,"0","N",31600.00,0.00,31600.00,"PAO-003368: SERVICIO DE ALQUILER DE MOTONIVELADORA  PARA USO EN OBRA","A","00","0000","P",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002255","0001","0000","09","1",null,"0","N",26650.00,0.00,26650.00,"PAO-003531: ALQUILER DE CAMION VOLQUETE PARA TRABAJOS EN OBRA","A","00","0000","P",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002256","0001","0000","09","1",null,"0","N",31350.00,0.00,31350.00,"PAO-003532: ALQUILER DE CARGADOR FRONTAL PARA TRABAJOS EN OBRA.","A","00","0000","P",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002257","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-003482: ADQUISICIÓN DE  LIBROS DE MANUAL DE DERECHO  AMBIENTAL.","A","00","0000","P",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002258","0001","0000","09","1",null,"0","N",1160.00,0.00,1160.00,"PAO-003508: CARPA PARA REALIZAR SENCIBILIZACION A LA POBLACION DE HYO SOBRE LOS PROGRAMAS SOCIALES","A","00","0000","P",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002259","0001","0000","18","1",null,"0","N",7080.00,0.00,7080.00,"PAO-003480: PARA USO EN OBRA","A","00","0000","P",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002249","0002","0001","07","2","1","20600979940","S",3600.00,3600.00,3600.00,"OC-00001204: ADQUISICIÓN DE MATERIAL PARA EL VIVERO MUNICIPAL (REPRODUCCIÓN DE PLANTONES).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002253","0002","0001","09","2","1","10199977411","S",7500.00,7500.00,7500.00,"OS-00000751: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002260","0001","0000","08","1",null,"0","N",2300.00,0.00,2300.00,"FONDOS POR ENCARGO PARA LA CAPTURA Y DIFERENTES DIAGNOSTICOS CLINICOS DE DOS FELINOS MAYORES DE ALTA PELIGROSIDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002227","0002","0001","09","2","1","20568313390","S",700.00,700.00,700.00,"OS-00000752: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002261","0001","0000","08","1",null,"0","N",9461.82,0.00,9461.82,"PAO-003513: IMPLEMENTACION DEL PROGRAMA DE INCENTIVOS A LA MEJORA DE LA GESTIÓN MUNICIPAL DEL AÑO 2016 - ME","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002262","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-003564: SERVICIO DE ALIMENTACION PARA LOS INTEGRANTES DEL GRUPO DE PROYECCION SOCIAL, QUE REALIZARAN LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002263","0001","0000","09","1",null,"0","N",258.00,0.00,258.00,"PAO-003539: PARA EL RIEGO DE LAS PLANTAS QUE SE INSTALARAN EN LAS AREAS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002264","0001","0000","08","1",null,"0","N",5950.00,0.00,5950.00,"PAO-003464: CONTRATACION DE PROFESIONAL TERAPISTA FISICO PARA EL PROGRAMA DE APRENDIZAJE PRESCOLAR PARA NIÑ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002265","0001","0000","08","1",null,"0","N",5950.00,0.00,5950.00,"PAO-003465: SERVICIO PARA LA CONTRATACION DE PROFESIONAL ESPECIALISTA EN LENGUAJE Y APRENDIZAJE PARA EL PRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002262","0002","0001","08","2","1","10198056451","S",150.00,150.00,150.00,"OS-00000753: SERVICIO DE ALIMENTACION PARA LOS INTEGRANTES DEL GRUPO DE PROYECCION SOCIAL, QUE REALIZARAN LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002266","0001","0000","18","1",null,"0","N",22050.00,0.00,22050.00,"PAO-003516: PARA SELLADO DE JUNTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002267","0001","0000","07","1",null,"0","N",3741.00,0.00,3741.00,"PAO-003506: CALZADOS DE SEGURIDAD PARA EL PERSONAL (JARDINERO Y VIGILANTES) DE LA UNIDAD DE PARQUES Y JARDI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002257","0002","0001","07","2","1","20565412176","S",900.00,900.00,900.00,"OC-00001205: ADQUISICIÓN DE  LIBROS DE MANUAL DE DERECHO  AMBIENTAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002268","0001","0000","08","1",null,"0","N",1499.00,0.00,1499.00,"PAO-003566: SERVICIO DE PLOTEO DE PLANOS PARA EL CUMPLIMIENTODE LA META 7 \"DIAGNOSTICO DE ACCESIBILIDAD PAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002269","0001","0000","08","1",null,"0","N",1392.00,0.00,1392.00,"PAO-003410: PARA LA ADQUISICION DE  IMPLEMENTOS DE SEGURIDAD PARA EL PERSONAL DE SEÑALIZACION Y SEMAFORIZAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002270","0001","0000","09","1",null,"0","N",2280.00,0.00,2280.00,"PAO-003497: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002271","0001","0000","08","1",null,"0","N",597.00,0.00,597.00,"PAO-003487: Realizar talleres, capacitaciones y campañas según el calendario ambiental a las Instituciones","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002272","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-003496: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002273","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002273","0002","0001","09","2","9","0","S",4000.00,0.00,4000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2016","301003","0000002275","0001","0000","09","1",null,"0","N",1183.94,0.00,1183.94,"PAO-003549: PARA IMPRESION DE DOCUMENTOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002254","0002","0001","07","2","1","20568925166","S",31600.00,31600.00,31600.00,"OS-00000754: SERVICIO DE ALQUILER DE MOTONIVELADORA  PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002255","0002","0001","09","2","1","20573214588","S",26650.00,0.00,26650.00,"OS-00000755: ALQUILER DE CAMION VOLQUETE PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002256","0002","0001","09","2","1","20573214588","S",31350.00,0.00,31350.00,"OS-00000756: ALQUILER DE CARGADOR FRONTAL PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002264","0002","0001","08","2","1","10042224532","S",5950.00,5950.00,5950.00,"OS-00000757: CONTRATACION DE PROFESIONAL TERAPISTA FISICO PARA EL PROGRAMA DE APRENDIZAJE PRESCOLAR PARA NIÑ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002265","0002","0001","08","2","1","10481719327","S",5950.00,5950.00,5950.00,"OS-00000758: SERVICIO PARA LA CONTRATACION DE PROFESIONAL ESPECIALISTA EN LENGUAJE Y APRENDIZAJE PARA EL PRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002268","0002","0001","08","2","1","10199140511","S",1499.00,1499.00,1499.00,"OS-00000759: SERVICIO DE PLOTEO DE PLANOS PARA EL CUMPLIMIENTODE LA META 7 \"DIAGNOSTICO DE ACCESIBILIDAD PAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002270","0002","0001","09","2","1","20568403038","S",2280.00,2280.00,2280.00,"OS-00000760: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002272","0002","0001","09","2","1","20568403038","S",350.00,0.00,350.00,"OS-00000761: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002276","0001","0000","08","1",null,"0","N",3202.56,0.00,3202.56,"PAO-003561: ADQUISICON DE EQUIPO DE COMPUTO IMPLEMENTACION DE LA LEY No. 29783 LEY DE SEGURIDAD Y SALUD EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002277","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003580: SERVICIO DE DIFUSION TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE, A FIN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002278","0001","0000","09","1",null,"0","N",12500.00,0.00,12500.00,"PAO-003575: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002279","0001","0000","09","1",null,"0","N",2770.00,0.00,2770.00,"PAO-003534: PARA SER UTILIZADO EN ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002280","0001","0000","07","1",null,"0","N",3795.00,0.00,3795.00,"PAO-003526: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDUIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002281","0001","0000","07","1",null,"0","N",584.00,0.00,584.00,"PAO-003514: Para control de calidad en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002282","0001","0000","08","1",null,"0","N",9997.50,0.00,9997.50,"PAO-003565: SERVICIO DE ALQUILER DE EXCAVADORA SOBRE CADENA 350 A MAS  A FIN DE DESARROLLAR TRABAJOS DE ACO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002283","0001","0000","08","1",null,"0","N",818.00,0.00,818.00,"PAO-003527: Implementación del módulo patrimonial-SIGA en la .entidad.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002284","0001","0000","09","1",null,"0","N",1720.00,0.00,1720.00,"PAO-003452: ESTUDIOS DE CAMPO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002250","0002","0001","09","2","1","10198199805","S",672.00,672.00,672.00,"OC-00001206: ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL PARA EL PERSONAL DEL D.L. 276,SEGUN LAUDO ARBIT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002252","0002","0001","09","2","1","10200453366","S",412.00,412.00,412.00,"OC-00001207: AFICHES INFORMATIVOS PARA SENSIBILIZACION DE LA POBLACION DE HUANCAYO SOBRE LOS PROGRAMAS SOCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002263","0002","0001","09","2","1","10074449960","S",258.00,258.00,258.00,"OC-00001211: PARA EL RIEGO DE LAS PLANTAS QUE SE INSTALARAN EN LAS AREAS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002258","0002","0001","09","2","1","20600199171","S",1160.00,1160.00,1160.00,"OC-00001208: CARPA PARA REALIZAR SENCIBILIZACION A LA POBLACION DE HYO SOBRE LOS PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002285","0001","0000","09","1",null,"0","N",25040.50,0.00,25040.50,"PAO-003306: PARA  ENSIMADO DE BUZON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002286","0001","0000","07","1",null,"0","N",2200.00,0.00,2200.00,"FONDOS POR ENCARGO PARA REALIZAR LAS ACTIVIDADES DE LA CELEBRACION POR EL DIA MUNDIAL DE FOLCLORE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001991","0002","0001","09","2","1","10198506562","S",54900.00,27786.24,54900.00,"OC-00001195: PARA DIVERSAS  MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001992","0002","0001","07","2","1","10198506562","S",31990.00,22327.79,31990.00,"OC-00001196: COMBUSTIBLE PARA USO DE MAQUINARIAS DE LA MPH PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002259","0002","0001","18","2","1","10465610471","S",7080.00,7080.00,7080.00,"OC-00001209: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002277","0002","0001","08","2","1","10484912853","S",1500.00,1500.00,1500.00,"OS-00000762: SERVICIO DE DIFUSION TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA PLAN ACCIÓN SEPARE, A FIN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002271","0002","0001","08","2","1","20486468913","S",597.00,0.00,597.00,"OC-00001216: Realizar talleres, capacitaciones y campañas según el calendario ambiental a las Instituciones","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002267","0002","0001","07","2","1","10448294477","S",3741.00,3741.00,3741.00,"OC-00001213: CALZADOS DE SEGURIDAD PARA EL PERSONAL (JARDINERO Y VIGILANTES) DE LA UNIDAD DE PARQUES Y JARDI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002266","0002","0001","18","2","1","20541320424","S",22050.00,22050.00,22050.00,"OC-00001212: PARA SELLADO DE JUNTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002276","0002","0001","08","2","1","20487137422","S",3202.56,3202.56,3202.56,"OC-00001215: ADQUISICON DE EQUIPO DE COMPUTO IMPLEMENTACION DE LA LEY No. 29783 LEY DE SEGURIDAD Y SALUD EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002275","0002","0001","09","2","1","20568169094","S",1183.94,1183.94,1183.94,"OC-00001214: PARA IMPRESION DE DOCUMENTOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002261","0003","0001","08","2","1","20520806491","S",9461.82,9461.82,9461.82,"ADQUISICION DE LIBROS Y OTROS MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002287","0001","0000","07","1",null,"0","N",5980.00,0.00,5980.00,"PAO-003499: ESTUDIO DE CAMPO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002288","0001","0000","08","1",null,"0","N",55997.00,0.00,55997.00,"PAO-003590: PAGO POR SERVICIO DE CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE JULIO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002289","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003283: PARA CONTROL DE CALIDAD EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002290","0001","0000","09","1",null,"0","N",61600.00,0.00,61600.00,"MEMORANDO N°770-2016-MPH/GPP- INFORME LEGAL N°642-2016-MPH/GAJ - LAUDO ARBITRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002291","0001","0000","09","1",null,"0","N",189357.60,0.00,189357.60,"RESOLUCION DE SUBGERENCIA N° 174-2016-MPH/GA-SGGRH- R.A.378-2009-MPH/A - BONIFICACION ESPECIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002292","0001","0000","09","1",null,"0","N",696.30,0.00,696.30,"RESOLUCION DE SUBGERENCIA N°174-2016-MPH/GA-SGGRH - PLANILLA POR TIEMPO DE SERVICIO CTS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002269","0002","0001","08","2","1","10751377113","S",1392.00,0.00,1392.00,"OC-00001217: PARA LA ADQUISICION DE  IMPLEMENTOS DE SEGURIDAD PARA EL PERSONAL DE SEÑALIZACION Y SEMAFORIZAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002283","0002","0001","08","2","1","20568362412","S",818.00,818.00,818.00,"OC-00001218: Implementación del módulo patrimonial-SIGA en la .entidad.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002279","0002","0001","09","2","1","20601090750","S",2770.00,2770.00,2770.00,"OC-00001219: PARA SER UTILIZADO EN ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002293","0001","0000","08","1",null,"0","N",400000.00,0.00,400000.00,"PLANILLA DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002293","0002","0001","08","2","9","0","S",400000.00,393481.89,400000.00,"MEMORANDO Nª001-2016","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000002290","0002","0001","09","2","9","0","S",61600.00,60000.00,61600.00,"MEMORANDO Nº770-2016-MPH-GPP- INFORME LEGAL Nº642-2016-MPH/GAJ- MEMORANDO Nº545-2016-MPH-GA","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000002294","0001","0000","09","1",null,"0","N",386.00,0.00,386.00,"PAO-003570: COMBUSTIBLE PARA TRASLADO DE PLANTAS, TIERRA NEGRA Y MATERIALES DIVERSOS A LAS AREAS DE APORTE;","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002295","0001","0000","07","1",null,"0","N",16170.00,0.00,16170.00,"PAO-003573: Para uso en concreto de canal.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002280","0002","0001","07","2","1","20568313390","S",3795.00,3795.00,3795.00,"OS-00000763: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDUIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002281","0002","0001","07","2","1","20568403038","S",584.00,584.00,584.00,"OS-00000764: Para control de calidad en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002296","0001","0000","08","1",null,"0","N",4506.35,0.00,4506.35,"PAO-003586: PARA LA ADQUISICION DE TONER EN LOS DISTINTOS TIPOS PARA LA IMPRESION DE DOCUMENTOS DIVERSOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002288","0002","0001","08","2","1","20129646099","S",55997.00,55997.00,55997.00,"CONSUMO DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002297","0001","0000","08","1",null,"0","N",797.00,0.00,797.00,"PAO-003574: ADQUISICION DE SOFTWARE DE OFIMATICA Y ESTABILIZADO PARA GARANTIZAR EL CORRECTO FUNCIONAMIENTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002298","0001","0000","07","1",null,"0","N",3210.30,0.00,3210.30,"PAO-003543: RENOVACIÓN DE EQUIPOS DE CÓMPUTO EN LA SUB GERENCIA DE PROGRAMACIÓN E INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002299","0001","0000","08","1",null,"0","N",790.00,0.00,790.00,"PAO-003578: ADQUISICION DE ESTANTE DE MELAMINE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002300","0001","0000","08","1",null,"0","N",7000.00,0.00,7000.00,"PAO-003567: COMPRA DE MATERIALES PARA APOYO AL CENTRO SOCIAL HIJOS RESIDENTES DE CHUYA-DISTRITO DE CHILCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002302","0001","0000","08","1",null,"0","N",2240.00,0.00,2240.00,"PAO-003492: COMPRA DE NUEVOS LECTORES DE HUELLA DIGITAL PARA CONTROL DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002303","0001","0000","09","1",null,"0","N",4400.00,0.00,4400.00,"PAO-003550: PARA CURADO DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002304","0001","0000","07","1",null,"0","N",8280.13,0.00,8280.13,"PAO-003544: RENOVACIÓN DE EQUIPOS DE CÓMPUTO EN LA SUB GERENCIA DE PROGRAMACIÓN E INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002305","0001","0000","07","1",null,"0","N",31569.00,0.00,31569.00,"PAO-003548: PARA CERCO PERIMETRICO Y GRADERIAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002296","0002","0001","08","2","1","20566234930","S",4506.35,4506.35,4506.35,"OC-00001220: PARA LA ADQUISICION DE TONER EN LOS DISTINTOS TIPOS PARA LA IMPRESION DE DOCUMENTOS DIVERSOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002298","0002","0001","07","2","1","20487137422","S",3210.30,3210.30,3210.30,"OC-00001221: RENOVACIÓN DE EQUIPOS DE CÓMPUTO EN LA SUB GERENCIA DE PROGRAMACIÓN E INVERSIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002304","0002","0001","07","2","1","20487137422","S",8280.13,8280.13,8280.13,"OC-00001222: RENOVACIÓN DE EQUIPOS DE CÓMPUTO EN LA SUB GERENCIA DE PROGRAMACIÓN E INVERSIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002306","0001","0000","08","1",null,"0","N",420.00,0.00,420.00,"PAO-003612: ADQUISICION DE MEDALLAS, CON MOTIVO DEL XXVI FENCYT  EUREKA 2016-ETAPA PROVINCIAL Y DISTRITAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002307","0001","0000","18","1",null,"0","N",450.00,0.00,450.00,"PAO-003562: SERVICIO DE RASTRILLEROS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002308","0001","0000","08","1",null,"0","N",590.10,0.00,590.10,"PAO-003613: ADQUISICION DE TROFEOS, CON MOTIVO DEL XXVI FENCYT  EUREKA 2016-ETAPA PROVINCIAL Y DISTRITAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002309","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-003614: ADQUISICION DE GALLARDETES, CON MOTIVO DEL XXVI FENCYT EUREKA 2016-ETAPA PROVINCIAL.  DIA. 16-0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002310","0001","0000","09","1",null,"0","N",20330.00,0.00,20330.00,"PAO-003485: VESTUARIOS Y PROTECTORES PARA PERSONAL DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002311","0001","0000","07","1",null,"0","N",560.00,0.00,560.00,"PAO-003630: SERVICIO DE SEGURO CONTRA  ACCIDENTES DE TRANSITO (SOAT) PARA TRIMOTO Y MOTOCICLETA  DE PROPIED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002312","0001","0000","07","1",null,"0","N",5107.36,0.00,5107.36,"PAO-003542: RENOVACIÓN DE EQUIPOS DE CÓMPUTO EN LA SUB GERENCIA DE PROGRAMACIÓN E INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002295","0002","0001","07","2","1","20443957899","S",16170.00,0.00,16170.00,"OC-00001223: Para uso en concreto de canal.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002309","0002","0001","08","2","1","10198628463","S",200.00,200.00,200.00,"OC-00001224: ADQUISICION DE GALLARDETES, CON MOTIVO DEL XXVI FENCYT EUREKA 2016-ETAPA PROVINCIAL.  DIA. 16-0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002306","0002","0001","08","2","1","10199642907","S",420.00,420.00,420.00,"OC-00001225: ADQUISICION DE MEDALLAS, CON MOTIVO DEL XXVI FENCYT  EUREKA 2016-ETAPA PROVINCIAL Y DISTRITAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002308","0002","0001","08","2","1","10199642907","S",590.10,590.10,590.10,"OC-00001226: ADQUISICION DE TROFEOS, CON MOTIVO DEL XXVI FENCYT  EUREKA 2016-ETAPA PROVINCIAL Y DISTRITAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002313","0001","0000","09","1",null,"0","N",879.74,0.00,879.74,"PAO-003631: ADQUISICION DE EQUIPO MULTIFUNCIONAL PARA USO EN ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002282","0002","0001","08","2","1","20485994352","S",9997.50,9997.50,9997.50,"OS-00000766: SERVICIO DE ALQUILER DE EXCAVADORA SOBRE CADENA 350 A MAS  A FIN DE DESARROLLAR TRABAJOS DE ACO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002307","0002","0001","18","2","1","10232162339","S",450.00,450.00,450.00,"OS-00000767: SERVICIO DE RASTRILLEROS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002287","0002","0001","07","2","1","20568764995","S",5980.00,0.00,5980.00,"OS-00000768: ESTUDIO DE CAMPO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002314","0001","0000","08","1",null,"0","N",1212.00,0.00,1212.00,"PAO-003603: COMPRA DE MATERIALES PARA APOYO A LA I.E. 610 DE L AA.HH. RAMIRO PRIALE PRIALE-EL TAMBO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002315","0001","0000","08","1",null,"0","N",2020.00,0.00,2020.00,"PAO-003608: COMPRA DE MATERIALES PARA  APOYO A LA MUNICIPALIDAD DEL CENTRO POBLADO DE HUAMANMARCA-MEJORAMIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002316","0001","0000","08","1",null,"0","N",1010.00,0.00,1010.00,"PAO-003606: COMPRA DE MATERIALES PARA APOYO A LA COMUNIDAD CAMPESINA DE ACOPALCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002313","0002","0001","09","2","1","20486468913","S",879.74,879.74,879.74,"OC-00001232: ADQUISICION DE EQUIPO MULTIFUNCIONAL PARA USO EN ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002317","0001","0000","08","1",null,"0","N",4333.00,0.00,4333.00,"PAO-003507: COMPRA DE NUEVO MATERIAL BIBLIOGRÁFICO - LIBROS PARA EL ÁREA DE LA BIBLIOTECA MUNICIPAL \"ALEJAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0032","0001","07","2","1","20486208172","S",2165.25,2165.25,2165.25,"POR LA TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE COCHARCAS DEL DISTRITO DE SAPALLANGA,CORRESPONDIENTE A JULIO,AGOSTO Y SETIEMBRE DEL 2016.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000002312","0002","0001","07","2","1","20600807791","S",5107.36,5107.36,5107.36,"OC-00001234: RENOVACIÓN DE EQUIPOS DE CÓMPUTO EN LA SUB GERENCIA DE PROGRAMACIÓN E INVERSIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002318","0001","0000","08","1",null,"0","N",4040.00,0.00,4040.00,"PAO-003610: COMPRA DE MATERIALES PARA  EL BARRIO MALLQUI CENTRO POBLADO LA PUNTA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002291","0002","0001","09","2","9","0","S",189357.60,189357.60,189357.60,"RESOLUCION DE SUB GERENCIA N°174-2016-MPH/GA-SGGRH","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000002292","0002","0001","09","2","9","0","S",696.30,696.30,696.30,"RESOLUCION DE LA SUB GERENCIA N°174-2016-MPH/GA-SGGRH - CTS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000002285","0002","0001","09","2","1","20568999950","S",25040.50,0.00,25040.50,"OC-00001227: PARA  ENSIMADO DE BUZON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002305","0002","0001","07","2","1","10199410861","S",31569.00,31569.00,31569.00,"OC-00001228: PARA CERCO PERIMETRICO Y GRADERIAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002299","0002","0001","08","2","1","10200675512","S",790.00,790.00,790.00,"OC-00001229: ADQUISICION DE ESTANTE DE MELAMINE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002300","0002","0001","08","2","1","10199289794","S",7000.00,7000.00,7000.00,"OC-00001230: COMPRA DE MATERIALES PARA APOYO AL CENTRO SOCIAL HIJOS RESIDENTES DE CHUYA-DISTRITO DE CHILCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002297","0002","0001","08","2","1","20601374103","S",797.00,797.00,797.00,"OC-00001231: ADQUISICION DE SOFTWARE DE OFIMATICA Y ESTABILIZADO PARA GARANTIZAR EL CORRECTO FUNCIONAMIENTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002302","0002","0001","08","2","1","20600552288","S",2240.00,2240.00,2240.00,"OC-00001233: COMPRA DE NUEVOS LECTORES DE HUELLA DIGITAL PARA CONTROL DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002303","0002","0001","09","2","1","20487021556","S",4400.00,4400.00,4400.00,"OC-00001235: PARA CURADO DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002294","0002","0001","09","2","1","20600846958","S",386.00,386.00,386.00,"OC-00001236: COMBUSTIBLE PARA TRASLADO DE PLANTAS, TIERRA NEGRA Y MATERIALES DIVERSOS A LAS AREAS DE APORTE;","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002289","0002","0001","09","2","1","20487239187","S",1500.00,1500.00,1500.00,"OS-00000769: PARA CONTROL DE CALIDAD EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002319","0001","0000","08","1",null,"0","N",455.00,0.00,455.00,"PAO-003576: ATENCIONES OFICIALES CON ARREGLOS FLORALES  CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002320","0001","0000","09","1",null,"0","N",3080.00,0.00,3080.00,"PAO-003525: PARA LA OPERATIVIDAD DE LAS UNIDADES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002321","0001","0000","07","1",null,"0","N",6870.00,0.00,6870.00,"PAO-003598: PARA  ENCOFRADO DE COLUMNAS Y LOSA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002322","0001","0000","09","1",null,"0","N",4089.22,0.00,4089.22,"PAO-003558: COMPUTADORA PARA EL PERSONALDE CENTRO DE OPERACIONES DE EMERGENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002311","0002","0001","07","2","1","20202380621","S",560.00,560.00,560.00,"OS-00000770: SERVICIO DE SEGURO CONTRA  ACCIDENTES DE TRANSITO (SOAT) PARA TRIMOTO Y MOTOCICLETA  DE PROPIED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002319","0002","0001","08","2","1","10442663691","S",455.00,455.00,455.00,"OS-00000771: ATENCIONES OFICIALES CON ARREGLOS FLORALES  CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002323","0001","0000","08","1",null,"0","N",699.00,0.00,699.00,"PAO-003599: REALIZACION DE INSPECCIONES AMBIENTALES, FISCALIZACION AMBIENTAL, ATENDIENDO LAS DENUNCIAS AMBI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002324","0001","0000","08","1",null,"0","N",240.00,0.00,240.00,"PAO-003601: ATENCIONES OFICIALES CON APARATO FLORAL CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVINCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002310","0002","0001","09","2","1","20546011829","S",20330.00,20330.00,20330.00,"OC-00001237: VESTUARIOS Y PROTECTORES PARA PERSONAL DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002325","0001","0000","07","1",null,"0","N",850.00,0.00,850.00,"PAO-003569: ADQUISICIÓN DE CARPA  PARA LA REALIZACIÓN DE FERIAS Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002326","0001","0000","08","1",null,"0","N",405.00,0.00,405.00,"PAO-003589: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION DE ALIMENTOS A LOS PACIENTES DEL SUB PROGRAMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002327","0001","0000","07","1",null,"0","N",578.00,0.00,578.00,"PAO-003572: PARA ENCAUSE DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002328","0001","0000","07","1",null,"0","N",2041.00,0.00,2041.00,"PAO-003292: ADQUISICION DE HERRAMIENTAS PARA EL USO EN M.P.H PARA USO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002321","0002","0001","07","2","1","20600120906","S",6870.00,6870.00,6870.00,"OC-00001238: PARA  ENCOFRADO DE COLUMNAS Y LOSA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002329","0001","0000","08","1",null,"0","N",3163.70,0.00,3163.70,"PAO-003632: ADQUISICION DE EQUIPO DE COMPUTO PARA EL AREA ENCARGADO DEL REGISTRO Y CONTROL DE LOS ACTIVOS F","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002322","0002","0001","09","2","1","20600888049","S",4089.22,4089.22,4089.22,"OC-00001239: COMPUTADORA PARA EL PERSONALDE CENTRO DE OPERACIONES DE EMERGENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002320","0002","0001","09","2","1","10198478216","S",3080.00,3080.00,3080.00,"OC-00001240: PARA LA OPERATIVIDAD DE LAS UNIDADES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002316","0002","0001","08","2","1","20402173476","S",1010.00,1010.00,1010.00,"OC-00001241: COMPRA DE MATERIALES PARA APOYO A LA COMUNIDAD CAMPESINA DE ACOPALCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002330","0001","0000","09","1",null,"0","N",18063.00,0.00,18063.00,"PAO-003309: HERRAMIENTAS  PARA  USO  EN LA   EJECUCION DE   LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002317","0002","0001","08","2","1","20134944871","S",4333.00,4333.00,4333.00,"OC-00001242: COMPRA DE NUEVO MATERIAL BIBLIOGRÁFICO - LIBROS PARA EL ÁREA DE LA BIBLIOTECA MUNICIPAL \"ALEJAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002315","0002","0001","08","2","1","20402173476","S",2020.00,2020.00,2020.00,"OC-00001243: COMPRA DE MATERIALES PARA  APOYO A LA MUNICIPALIDAD DEL CENTRO POBLADO DE HUAMANMARCA-MEJORAMIE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002314","0002","0001","08","2","1","20402173476","S",1212.00,1212.00,1212.00,"OC-00001244: COMPRA DE MATERIALES PARA APOYO A LA I.E. 610 DE L AA.HH. RAMIRO PRIALE PRIALE-EL TAMBO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002318","0002","0001","08","2","1","20402173476","S",4040.00,4040.00,4040.00,"OC-00001245: COMPRA DE MATERIALES PARA  EL BARRIO MALLQUI CENTRO POBLADO LA PUNTA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002331","0001","0000","08","1",null,"0","N",560.00,0.00,560.00,"PAO-003628: SERVICIO DE BREAK PARA EL TALLER FORMULACION DE CADENA ESTRATEGICA PARA LA ACTUALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002329","0002","0001","08","2","1","20568362412","S",3163.70,3163.70,3163.70,"OC-00001246: ADQUISICION DE EQUIPO DE COMPUTO PARA EL AREA ENCARGADO DEL REGISTRO Y CONTROL DE LOS ACTIVOS F","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002332","0001","0000","09","1",null,"0","N",797.00,0.00,797.00,"PAO-003557: ADQUISICION DE SOFTWARE DE OFIMATICA Y ESTABILIZADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002333","0001","0000","07","1",null,"0","N",3945.00,0.00,3945.00,"PAO-003666: SERVICIO DE ALIMENTACIÓN A CICLISTAS DE LA VUELTA INTERNACIONAL \"ORGULLO WANKA\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002334","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003665: Servicio de alojamiento para ciclistas de alto rendimiento de la Vuelta Ciclística Internaciona","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002335","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003634: VII Convocatoria cas","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002336","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-003673: PLANILLA DE VIÁTICOS Nº: 00104","A","00","0000","T",29.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002337","0001","0000","09","1",null,"0","N",20000.00,0.00,20000.00,"DONACION A FAVOR DE LOS ENFERMOS DE VHI-SIDA ALBERGADOS EN LA CASA DE ACOGIDA \"SAN JUAN DIEGO\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002286","0002","0001","07","2","9","0","S",2200.00,2200.00,2200.00,"FONDOS POR ENCARGO PARA DESARROLLARSE EL DIA MUNDIAL DEL FOLCLORE LOS DIAS 18,19,21 Y 22.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000002338","0001","0000","08","1",null,"0","N",2424.00,0.00,2424.00,"PAO-003648: COMPRA DE MATERIALES PARA APOYO EN LA REFACCION DE LAS ESCALERAS Y PATIO DE LA  I.E. 31942 MARI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002339","0001","0000","07","1",null,"0","N",5154.00,0.00,5154.00,"PAO-003618: ADQUISICION DE PINTURA PARA REPINTAR TACHOS Y POSTES DE NUESTRA CIUDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002324","0002","0001","08","2","1","10442663691","S",240.00,160.00,240.00,"OS-00000772: ATENCIONES OFICIALES CON APARATO FLORAL CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVINCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002331","0002","0001","08","2","1","10198056451","S",560.00,560.00,560.00,"OS-00000774: SERVICIO DE BREAK PARA EL TALLER FORMULACION DE CADENA ESTRATEGICA PARA LA ACTUALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002333","0002","0001","07","2","1","10199282463","S",3945.00,3945.00,3945.00,"OS-00000775: SERVICIO DE ALIMENTACIÓN A CICLISTAS DE LA VUELTA INTERNACIONAL \"ORGULLO WANKA\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002334","0002","0001","07","2","1","10400803175","S",2000.00,2000.00,2000.00,"OS-00000776: Servicio de alojamiento para ciclistas de alto rendimiento de la Vuelta Ciclística Internaciona","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002335","0002","0001","08","2","1","10403521596","S",1500.00,1500.00,1500.00,"OS-00000777: VII Convocatoria cas","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002340","0001","0000","07","1",null,"0","N",382.00,0.00,382.00,"PAO-003583: SERVICIO DE MANTENIMIENTO PREVENTIVO DEL CAMION AZUL MARCA IZUSO DE PLACA W3U770","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002336","0002","0001","09","2","9","0","S",476.00,447.00,476.00,"Viáticos-00000104:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002341","0001","0000","08","1",null,"0","N",1295.62,0.00,1295.62,"PAO-003682: SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL No. 550-MPH/CM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002342","0001","0000","09","1",null,"0","N",22366.00,0.00,22366.00,"PAO-003616: PÁRA SEGURIDAD EN EL TRABAJO DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002343","0001","0000","08","1",null,"0","N",2630.63,0.00,2630.63,"PAO-003658: ADQUISICION DE TONER PARA IMPRESORA MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002344","0001","0000","09","1",null,"0","N",1192.37,0.00,1192.37,"PAO-003676: ADQUISICION DE TONER DE IMPRESORA PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002345","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-003681: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002341","0002","0001","08","2","1","20100087945","S",1295.62,1295.62,1295.62,"OS-00000778: SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL No. 550-MPH/CM.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002346","0001","0000","08","1",null,"0","N",595.00,0.00,595.00,"PAO-003604: COMPRA DE MATERIALES PARA APOYO A LA I.E. 610 DEL AA.HH. RAMIRO PRIALE PRIALE-EL TAMBO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002347","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-003647: COMPRA DE MATERIALES PARA APOYO EN LA REFACCION DE LAS ESCALERAS Y PATIO DE LA  I.E. 31942 MARI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002348","0001","0000","08","1",null,"0","N",5240.00,0.00,5240.00,"PAO-003635: COMPRA DE MATERIALES PARA APOYO A LA I.E. JAVIER HERAUD A.H. \"JUSTICIA PAZ Y VIDA\" DEL DISTRITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002349","0001","0000","09","1",null,"0","N",796.00,0.00,796.00,"PAO-003687: PLANILLA DE VIÁTICOS Nº: 00105","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002344","0002","0001","09","2","1","20566234930","S",1192.37,1192.37,1192.37,"OC-00001254: ADQUISICION DE TONER DE IMPRESORA PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002343","0002","0001","08","2","1","20600846524","S",2630.63,2630.63,2630.63,"OC-00001253: ADQUISICION DE TONER PARA IMPRESORA MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002323","0002","0001","08","2","1","20141189850","S",699.00,699.00,699.00,"OC-00001252: REALIZACION DE INSPECCIONES AMBIENTALES, FISCALIZACION AMBIENTAL, ATENDIENDO LAS DENUNCIAS AMBI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002350","0001","0000","08","1",null,"0","N",505.00,0.00,505.00,"PAO-003623: COMPRA DE MATERIALES PARA APOYO AL I.E. 30143 - ANEXO LOS ANGELES DISTRITO DE CHACAPAMPA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002332","0002","0001","09","2","1","20601374103","S",797.00,797.00,797.00,"OC-00001251: ADQUISICION DE SOFTWARE DE OFIMATICA Y ESTABILIZADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002327","0002","0001","07","2","1","20568925166","S",578.00,578.00,578.00,"OC-00001250: PARA ENCAUSE DE RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002325","0002","0001","07","2","1","20568061056","S",850.00,850.00,850.00,"OC-00001249: ADQUISICIÓN DE CARPA  PARA LA REALIZACIÓN DE FERIAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002349","0002","0001","09","2","9","0","S",796.00,398.00,796.00,"Viáticos-00000105:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002351","0001","0000","07","1",null,"0","N",5975.00,0.00,5975.00,"Contrato-PDS N° 1046-2016: ESTUDIO DE CAMPO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002330","0002","0001","09","2","1","10751377113","S",18063.00,18063.00,18063.00,"OC-00001248: HERRAMIENTAS  PARA  USO  EN LA   EJECUCION DE   LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002328","0002","0001","07","2","1","20487148629","S",2041.00,2041.00,2041.00,"OC-00001247: ADQUISICION DE HERRAMIENTAS PARA EL USO EN M.P.H PARA USO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002352","0001","0000","09","1",null,"0","N",9800.30,0.00,9800.30,"PAO-003442: ADQUISICION DE HERRAMIENTAS PARA USO DE PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002353","0001","0000","07","1",null,"0","N",1281.50,0.00,1281.50,"PAO-003669: Para uso en trabajos con maquinaria pesada y liviana.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002354","0001","0000","08","1",null,"0","N",3188.00,0.00,3188.00,"PAO-003626: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002355","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003592: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR LABORES DE CAMPO EN PLANTACIONES, CERCOS DE PROTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002356","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003593: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR  LABORES DE CAMPO EN PLANTACIONES, CERCOS DE PROT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002357","0001","0000","09","1",null,"0","N",12500.00,0.00,12500.00,"PAO-003575: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002340","0002","0001","07","2","1","10199235732","S",382.00,382.00,382.00,"OS-00000779: SERVICIO DE MANTENIMIENTO PREVENTIVO DEL CAMION AZUL MARCA IZUSO DE PLACA W3U770","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002345","0002","0001","08","2","1","10198632037","S",800.00,800.00,800.00,"OS-00000780: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002359","0001","0000","08","1",null,"0","N",7164.89,0.00,7164.89,"RENDICION DE CAJA CHICA  DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002360","0001","0000","07","1",null,"0","N",3450.00,0.00,3450.00,"PAO-003581: PARA LA ELABORACION DE CARNETs DE HABILITACION DEL CONDUCTOR COMO FORMATOS DE LIBERACION VEHICU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002222","0002","0001","08","2","9","0","S",180.00,180.00,180.00,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002222","0003","0001","08","2","9","0","S",7319.53,7319.53,7319.53,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002362","0001","0000","08","1",null,"0","N",675.00,0.00,675.00,"PAO-003622: COMPRA DE MATERIALES PARA APOYO A LA COMUNIDAD CAMPESINA DE ACOPALCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002363","0001","0000","08","1",null,"0","N",14116.84,0.00,14116.84,"PAO-003587: SERVICIO DE INTERNET POR  FIBRA OPTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002364","0001","0000","08","1",null,"0","N",810.00,0.00,810.00,"PAO-003650: COMPRA DE MATERIALES PARA APOYO EN LA REFACCION DE LAS ESCALERAS Y PATIO DE LA  I.E. 31942 MARI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002365","0001","0000","07","1",null,"0","N",1836.00,0.00,1836.00,"PAO-003597: PARA USO EN EQUIPOS Y MAQUINARIAS DE LA M. P. H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002366","0001","0000","09","1",null,"0","N",2964.00,0.00,2964.00,"PAO-003568: PARA USO EN MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002367","0001","0000","07","1",null,"0","N",106000.00,0.00,106000.00,"PAO-003258: SERVICIO DE CONSULTORÍA PARA CONCLUSIÓN DE PLAN DE ACONDICIONAMIENTO TERRITORIAL Y PLAN DE DESA","A","00","0000","T",106000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002369","0001","0000","07","1",null,"0","N",18232.75,0.00,18232.75,"PAO-003671: Para acero de refuerzo en canal de concreto.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002371","0001","0000","08","1",null,"0","N",9898.00,0.00,9898.00,"PAO-003640: COMPRA DE MATERIALES PARA APOYO A LA JUNTA VECINA COOPERATIVA SANTA ISABEL-PARA EL MEJORAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002326","0006","0001","08","2","1","10768188268","S",405.00,405.00,405.00,"SERVICIO DE ALQUILER DE LOCAL PARA ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002372","0001","0000","07","1",null,"0","N",15554.00,0.00,15554.00,"Contrato-PDC N° 9633-2016: PARA USO EN CONCRETO DE CANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002338","0002","0001","08","2","1","20402173476","S",2424.00,2424.00,2424.00,"OC-00001255: COMPRA DE MATERIALES PARA APOYO EN LA REFACCION DE LAS ESCALERAS Y PATIO DE LA  I.E. 31942 MARI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002373","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003552: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002284","0002","0001","09","2","1","20568313390","S",1290.00,0.00,1290.00,"OS-00000781: ESTUDIOS DE CAMPO PARA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002339","0002","0001","07","2","1","20487025039","S",5154.00,5154.00,5154.00,"OC-00001256: ADQUISICION DE PINTURA PARA REPINTAR TACHOS Y POSTES DE NUESTRA CIUDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002342","0002","0001","09","2","1","20487171957","S",22366.00,22366.00,22366.00,"OC-00001257: PÁRA SEGURIDAD EN EL TRABAJO DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002374","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003556: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002375","0001","0000","13","1",null,"0","N",311.90,0.00,311.90,"Contrato-INF. 060-2016-MPH-GO: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002376","0001","0000","13","1",null,"0","N",1560.00,0.00,1560.00,"Contrato-INF. 060A-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002377","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003559: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 01,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002360","0002","0001","07","2","1","10417954495","S",3450.00,3450.00,3450.00,"OC-00001258: PARA LA ELABORACION DE CARNETs DE HABILITACION DEL CONDUCTOR COMO FORMATOS DE LIBERACION VEHICU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002378","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003560: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 01,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002379","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003551: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002380","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003554: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002381","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003555: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA- SECTOR DE VIGILANCIA 01, QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002382","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003553: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002383","0001","0000","07","1",null,"0","N",750.00,0.00,750.00,"PAO-003591: PARA PRUEBAS DE CALIDAD EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002384","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"PAO-003588: MAQUETA  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002355","0002","0001","09","2","1","10439818722","S",2000.00,2000.00,2000.00,"OS-00000782: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR LABORES DE CAMPO EN PLANTACIONES, CERCOS DE PROTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002356","0002","0001","09","2","1","10205540194","S",2000.00,2000.00,2000.00,"OS-00000783: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR  LABORES DE CAMPO EN PLANTACIONES, CERCOS DE PROT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002357","0002","0001","09","2","1","10060683340","S",12500.00,5000.00,12500.00,"OS-00000784: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002385","0001","0000","09","1",null,"0","N",6929.00,0.00,6929.00,"PAO-003284: HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002386","0001","0000","08","1",null,"0","N",6525.85,0.00,6525.85,"PAO-003690: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE AGOSTO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002352","0002","0001","09","2","1","20568925166","S",9800.30,9800.30,9800.30,"OC-00001261: ADQUISICION DE HERRAMIENTAS PARA USO DE PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002387","0001","0000","08","1",null,"0","N",858.00,0.00,858.00,"PAO-003637: COMPRA DE PIZARRAS PARA LA I.E. 27 DE MAYO DISTRITO DE QUILCAS-PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002388","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-003629: SERVICIO DE RASTRILLERO PARA USO EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002347","0002","0001","08","2","1","20487025039","S",700.00,700.00,700.00,"OC-00001262: COMPRA DE MATERIALES PARA APOYO EN LA REFACCION DE LAS ESCALERAS Y PATIO DE LA  I.E. 31942 MARI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002389","0001","0000","08","1",null,"0","N",1240.00,0.00,1240.00,"PAO-003607: COMPRA DE MATERIALES PARA APOYO A LA COMUNIDAD CAMPESINA DE ACOPALCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002390","0001","0000","08","1",null,"0","N",620.00,0.00,620.00,"PAO-003638: COMPRA DE MATERIALES PARA APOYO A LA JUNTA VECINA COOPERATIVA SANTA ISABEL-PARA EL MEJORAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002391","0001","0000","08","1",null,"0","N",675.00,0.00,675.00,"PAO-003605: COMPRA DE MATERIALES PARA APOYO A LA COMUNIDAD CAMPESINA DE ACOPALCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002392","0001","0000","08","1",null,"0","N",1395.00,0.00,1395.00,"PAO-003609: COMPRA DE MATERIALES PARA  APOYO A LA MUNICIPALIDAD DEL CENTRO POBLADO DE HUAMANMARCA-MEJORAMIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002348","0002","0001","08","2","1","20402316927","S",5240.00,5240.00,5240.00,"OC-00001263: COMPRA DE MATERIALES PARA APOYO A LA I.E. JAVIER HERAUD A.H. \"JUSTICIA PAZ Y VIDA\" DEL DISTRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002346","0002","0001","08","2","1","20402316927","S",595.00,595.00,595.00,"OC-00001264: COMPRA DE MATERIALES PARA APOYO A LA I.E. 610 DEL AA.HH. RAMIRO PRIALE PRIALE-EL TAMBO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002350","0002","0001","08","2","1","20402173476","S",505.00,505.00,505.00,"OC-00001265: COMPRA DE MATERIALES PARA APOYO AL I.E. 30143 - ANEXO LOS ANGELES DISTRITO DE CHACAPAMPA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002354","0002","0001","08","2","1","20601374103","S",3188.00,3188.00,3188.00,"OC-00001266: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002353","0002","0001","07","2","1","20600846958","S",1281.50,1281.50,1281.50,"OC-00001267: Para uso en trabajos con maquinaria pesada y liviana.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002371","0002","0001","08","2","1","20402173476","S",9898.00,9898.00,9898.00,"OC-00001268: COMPRA DE MATERIALES PARA APOYO A LA JUNTA VECINA COOPERATIVA SANTA ISABEL-PARA EL MEJORAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002364","0002","0001","08","2","1","20600607538","S",810.00,810.00,810.00,"OC-00001269: COMPRA DE MATERIALES PARA APOYO EN LA REFACCION DE LAS ESCALERAS Y PATIO DE LA  I.E. 31942 MARI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002365","0002","0001","07","2","1","10198478216","S",1836.00,1836.00,1836.00,"OC-00001270: PARA USO EN EQUIPOS Y MAQUINARIAS DE LA M. P. H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002362","0002","0001","08","2","1","20600607538","S",675.00,0.00,675.00,"OC-00001271: COMPRA DE MATERIALES PARA APOYO A LA COMUNIDAD CAMPESINA DE ACOPALCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002372","0002","0001","07","2","1","20402173476","S",15554.00,15554.00,15554.00,"Contrato-PDC N° 9633-2016: PARA USO EN CONCRETO DE CANAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002393","0001","0000","08","1",null,"0","N",4647.75,0.00,4647.75,"PAO-003619: CAMPEONATO DEPORTIVO ROMPIENDO BARRERAS PARA PERSONAS CON DISCAPACIDAD A REALIZARSE EL DIA 26 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002369","0002","0001","07","2","1","10074449960","S",18232.75,18232.75,18232.75,"OC-00001272: Para acero de refuerzo en canal de concreto.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002394","0001","0000","08","1",null,"0","N",456.00,0.00,456.00,"PAO-003660: CAMPEONATO DEPORTIVO ROMPIENDO BARRERAS PARA PERSONAS CON DISCAPACIDAD A REALIZARSE EL DIA 26 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002366","0002","0001","09","2","1","10198478216","S",2964.00,2964.00,2964.00,"OC-00001274: PARA USO EN MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002395","0001","0000","08","1",null,"0","N",3500.00,0.00,3500.00,"PAO-003659: CAMPEONATO DEPORTIVO ROMPIENDO BARRERAS PARA PERSONAS CON DISCAPACIDAD A REALIZARSE EL DIA 26 D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002396","0001","0000","08","1",null,"0","N",916.00,0.00,916.00,"PAO-003697: PLANILLA DE VIÁTICOS Nº: 00106","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002397","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-003692: ALQUILER DE ESTRAD CON TOLDO PARA PREMIACION DE LOS CIRCUITOS DE LA VUELTA CICLISTICA INTERNACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002398","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-003621: Compra de linternas para los vigilantes que bien trabajando en el reservorio del Torre Torre y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002396","0002","0001","08","2","9","0","S",916.00,698.40,916.00,"Viáticos-00000106:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002399","0001","0000","08","1",null,"0","N",3750.00,0.00,3750.00,"PAO-003667: VIII CONVOCATORIA CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002237","0002","0001","07","2","9","0","S",3099.60,3099.60,3099.60,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002400","0001","0000","09","1",null,"0","N",1386.55,0.00,1386.55,"PAO-003672: ADQUISICION DE ACCESORIOS PARA FOTOCOPIADORA MULTIFUNCIONAL KONICA MINOLTA PARA IMPRESIONES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002401","0001","0000","07","1",null,"0","N",8119.85,0.00,8119.85,"PAO-003653: PARA  CONSTRUCCION DE MUROS Y LOSA  ALIGERADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002402","0001","0000","09","1",null,"0","N",1213.74,0.00,1213.74,"PAO-003674: UTILES DE ESCRITORIO PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002403","0001","0000","08","1",null,"0","N",1295.00,0.00,1295.00,"PAO-003644: COMPRA DE MATERIALES PARA APOYO A LA JUNTA VECINAL LOS LIBERTADORES, PARA LA CONSTRUCCION DEL P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002404","0001","0000","08","1",null,"0","N",2920.00,0.00,2920.00,"PAO-003646: COMPRA DE MATERIALES PARA APOYO A LA MUNICIPALIDAD DEL CENTRO POBLADO DE LARIA DISTRITO DE COLC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002376","0002","0001","13","2","1","20318791245","S",1560.00,1560.00,1560.00,"Contrato-INF. 060A-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002405","0001","0000","08","1",null,"0","N",4011.29,0.00,4011.29,"PAO-003625: ADQUISICION DE COMPUTADORA PERSONAL PORTATIL PARA USO EXCLUSIVO DEL PERSONAL DE LA PROCURADURIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002375","0002","0001","13","2","1","20318791245","S",311.90,311.90,311.90,"Contrato-INF. 060-2016-MPH-GO: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002402","0002","0001","09","2","1","20208752759","S",1213.74,1213.74,1213.74,"OC-00001279: UTILES DE ESCRITORIO PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002400","0002","0001","09","2","1","20566234930","S",1386.55,1386.55,1386.55,"OC-00001278: ADQUISICION DE ACCESORIOS PARA FOTOCOPIADORA MULTIFUNCIONAL KONICA MINOLTA PARA IMPRESIONES DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002405","0002","0001","08","2","1","20600889029","S",4011.29,4011.29,4011.29,"OC-00001280: ADQUISICION DE COMPUTADORA PERSONAL PORTATIL PARA USO EXCLUSIVO DEL PERSONAL DE LA PROCURADURIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002383","0002","0001","07","2","1","20568313390","S",750.00,750.00,750.00,"OS-00000786: PARA PRUEBAS DE CALIDAD EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002384","0002","0001","08","2","1","10447310479","S",7500.00,7500.00,7500.00,"OS-00000787: MAQUETA  -  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002386","0002","0001","08","2","1","20100017491","S",6525.85,6525.85,6525.85,"OS-00000788: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE AGOSTO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002388","0002","0001","07","2","1","10232162339","S",500.00,0.00,500.00,"OS-00000789: SERVICIO DE RASTRILLERO PARA USO EN OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002390","0002","0001","08","2","1","10199426635","S",620.00,620.00,620.00,"OC-00001281: COMPRA DE MATERIALES PARA APOYO A LA JUNTA VECINA COOPERATIVA SANTA ISABEL-PARA EL MEJORAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002397","0002","0001","07","2","1","10200586242","S",500.00,500.00,500.00,"OS-00000790: ALQUILER DE ESTRAD CON TOLDO PARA PREMIACION DE LOS CIRCUITOS DE LA VUELTA CICLISTICA INTERNACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002399","0002","0001","08","2","1","10413896873","S",3750.00,1175.00,3750.00,"OS-00000791: VIII CONVOCATORIA CAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002406","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003579: CAMPAÑA DE IMPLANTE DE CHIPS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002407","0001","0000","08","1",null,"0","N",2850.00,0.00,2850.00,"PAO-003642: COMPRA DE MATERIALES PARA APOYO A LA COMUNIDAD CAMPESINA DE SAN BARTOLOME DISTRITO DE SANTO DOM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002392","0002","0001","08","2","1","10199289794","S",1395.00,1395.00,1395.00,"OC-00001282: COMPRA DE MATERIALES PARA  APOYO A LA MUNICIPALIDAD DEL CENTRO POBLADO DE HUAMANMARCA-MEJORAMIE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002387","0002","0001","08","2","1","10200193551","S",858.00,858.00,858.00,"OC-00001283: COMPRA DE PIZARRAS PARA LA I.E. 27 DE MAYO DISTRITO DE QUILCAS-PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002408","0001","0000","07","1",null,"0","N",192.00,0.00,192.00,"PAO-003702: ATENCIÓN CON REFRIGERIO A ASISTENTES A CONFERENCIA DE PRENSA DEL FESTIVAL TROTE PERROTON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002409","0001","0000","07","1",null,"0","N",2900.00,0.00,2900.00,"PAO-003596: HERRAMIENTAS PARA TRABAJO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002410","0001","0000","07","1",null,"0","N",1080.00,0.00,1080.00,"PAO-003633: MATERIALES PARA  TRABAJOS  MANUALES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002412","0001","0000","09","1",null,"0","N",10500.00,0.00,10500.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA COMPRA DE PLANTAS A ENTIDADES PUBLICAS PARA LA PRESERVACION DE LAS AREAS DE APORTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002391","0002","0001","08","2","1","10199289794","S",675.00,675.00,675.00,"OC-00001284: COMPRA DE MATERIALES PARA APOYO A LA COMUNIDAD CAMPESINA DE ACOPALCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002398","0002","0001","08","2","1","20486798891","S",640.00,640.00,640.00,"OC-00001285: Compra de linternas para los vigilantes que bien trabajando en el reservorio del Torre Torre y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002389","0002","0001","08","2","1","20556316032","S",1240.00,1240.00,1240.00,"OC-00001286: COMPRA DE MATERIALES PARA APOYO A LA COMUNIDAD CAMPESINA DE ACOPALCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002393","0002","0001","08","2","1","20486939975","S",4647.75,4647.75,4647.75,"OC-00001287: CAMPEONATO DEPORTIVO ROMPIENDO BARRERAS PARA PERSONAS CON DISCAPACIDAD A REALIZARSE EL DIA 26 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002413","0001","0000","08","1",null,"0","N",476.30,0.00,476.30,"PAO-003594: Compra de Pintura para el pintado del fondo de la pileta de la Plaza Huamanmarca.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002385","0002","0001","09","2","1","10200852198","S",6929.00,6929.00,6929.00,"OC-00001288: HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002414","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-003602: PARA  REGISTRO EN ALMACEN DE OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002415","0001","0000","09","1",null,"0","N",3870.00,0.00,3870.00,"PAO-003678: PARA SER UTILIZADO EN OBRA SEGUN PARTIDA A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002351","0002","0001","07","2","1","20486946084","S",5975.00,4535.00,5975.00,"SERVICIO DE CONTROL DE DENSIDAD DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002373","0002","0001","09","2","1","10199401390","S",2000.00,2000.00,2000.00,"OS-00000792: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002374","0002","0001","09","2","1","10200020061","S",2000.00,2000.00,2000.00,"OS-00000793: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002378","0002","0001","09","2","1","10414483581","S",2000.00,2000.00,2000.00,"OS-00000795: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 01,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002379","0002","0001","09","2","1","10199885320","S",2000.00,2000.00,2000.00,"OS-00000796: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002380","0002","0001","09","2","1","10199412880","S",2000.00,2000.00,2000.00,"OS-00000797: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002382","0002","0001","09","2","1","10411205652","S",2000.00,2000.00,2000.00,"OS-00000799: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002394","0002","0001","08","2","1","10400324099","S",456.00,456.00,456.00,"OS-00000800: CAMPEONATO DEPORTIVO ROMPIENDO BARRERAS PARA PERSONAS CON DISCAPACIDAD A REALIZARSE EL DIA 26 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002395","0002","0001","08","2","1","10400324099","S",3500.00,3500.00,3500.00,"OS-00000801: CAMPEONATO DEPORTIVO ROMPIENDO BARRERAS PARA PERSONAS CON DISCAPACIDAD A REALIZARSE EL DIA 26 D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002408","0002","0001","07","2","1","10200375900","S",192.00,192.00,192.00,"OS-00000802: ATENCIÓN CON REFRIGERIO A ASISTENTES A CONFERENCIA DE PRENSA DEL FESTIVAL TROTE PERROTON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002381","0002","0001","09","2","1","10418945635","S",2000.00,2000.00,2000.00,"OS-00000798: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA- SECTOR DE VIGILANCIA 01, QUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002416","0001","0000","08","1",null,"0","N",12848.12,0.00,12848.12,"PAO-003656: ADQUISICION DE EQUIPOS DE COMPUTO PARA USO EXCLUSIVO DE LA PROCURADURIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002404","0002","0001","08","2","1","20487021556","S",2920.00,2920.00,2920.00,"OC-00001289: COMPRA DE MATERIALES PARA APOYO A LA MUNICIPALIDAD DEL CENTRO POBLADO DE LARIA DISTRITO DE COLC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002417","0001","0000","09","1",null,"0","N",8818.00,0.00,8818.00,"PAO-003617: HERRAMIENTAS PARA USO EN LA EJECUCION DE LA  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002410","0002","0001","07","2","1","10751377113","S",1080.00,1080.00,1080.00,"OC-00001290: MATERIALES PARA  TRABAJOS  MANUALES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002409","0002","0001","07","2","1","10199426635","S",2900.00,2900.00,2900.00,"OC-00001291: HERRAMIENTAS PARA TRABAJO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002418","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-003662: ADQUISICION DE BATERIAS PARA LAS MOTOS LINEALES CON LAS QUE REALIZAN LA SUPERVISION DEL SERVICI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002403","0002","0001","08","2","1","20568061056","S",1295.00,1295.00,1295.00,"OC-00001292: COMPRA DE MATERIALES PARA APOYO A LA JUNTA VECINAL LOS LIBERTADORES, PARA LA CONSTRUCCION DEL P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002419","0001","0000","07","1",null,"0","N",3078.00,0.00,3078.00,"PAO-003652: PARA TECHO DE CAMPO DEPORTIVO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002420","0001","0000","09","1",null,"0","N",29860.00,0.00,29860.00,"PAO-003303: MAQUINARIAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002416","0002","0001","08","2","1","20568109784","S",12848.12,12848.12,12848.12,"OC-00001293: ADQUISICION DE EQUIPOS DE COMPUTO PARA USO EXCLUSIVO DE LA PROCURADURIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002421","0001","0000","08","1",null,"0","N",4750.00,0.00,4750.00,"Contrato-O/S 1051-2015: SERVICIO DE DISEÑO E IMPLEMENTACION DE SOFTWARE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002377","0002","0001","09","2","1","10200643017","S",2000.00,2000.00,2000.00,"SERVICIOS PARA REALIZAR TRABAJOS DE VIGILANCIA SECTOR 01","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000081","0003","0001","09","2","9","0","S",25281.00,25172.90,25281.00,"SENTENCIAS JUDICIALES OBREROS","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000002401","0002","0001","07","2","1","20487250580","S",8119.85,8119.85,8119.85,"OC-00001294: PARA  CONSTRUCCION DE MUROS Y LOSA  ALIGERADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002406","0002","0001","09","2","1","20485961934","S",1200.00,1200.00,1200.00,"OC-00001295: CAMPAÑA DE IMPLANTE DE CHIPS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002407","0002","0001","08","2","1","10751377113","S",2850.00,2850.00,2850.00,"OC-00001296: COMPRA DE MATERIALES PARA APOYO A LA COMUNIDAD CAMPESINA DE SAN BARTOLOME DISTRITO DE SANTO DOM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002422","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-003723: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002423","0001","0000","09","1",null,"0","N",3948.00,0.00,3948.00,"PAO-003563: PARA LA OPERATIVIDAD DE LAS UNIDADES MOTORIZADAS DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002413","0002","0001","08","2","1","10200288926","S",476.30,476.30,476.30,"OC-00001297: Compra de Pintura para el pintado del fondo de la pileta de la Plaza Huamanmarca.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002424","0001","0000","07","1",null,"0","N",4346.00,0.00,4346.00,"PAO-003661: PARA PROTECCION Y VESTUARIO DE PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002425","0001","0000","07","1",null,"0","N",3565.00,0.00,3565.00,"PAO-003595: PARA CERCO PERIMETRICO Y COBERTURA DE GRADERIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002426","0001","0000","07","1",null,"0","N",750.00,0.00,750.00,"PAO-003620: ADQUISICIÓN DEL MATERIAL PARA EL MANTENIMIENTO DE LAS ÁREAS VERDES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002427","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-003664: PARA RELLENO DE JUNTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002428","0001","0000","09","1",null,"0","N",14925.00,0.00,14925.00,"PAO-003677: PARA USO EN DIVERSAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002429","0001","0000","09","1",null,"0","N",1280.00,0.00,1280.00,"PAO-003584: PARA LA OPERATIVIDAD DE LA BRIGADA CANINA DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002418","0002","0001","07","2","1","10425048908","S",360.00,360.00,360.00,"OC-00001298: ADQUISICION DE BATERIAS PARA LAS MOTOS LINEALES CON LAS QUE REALIZAN LA SUPERVISION DEL SERVICI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002419","0002","0001","07","2","1","10751377113","S",3078.00,3078.00,3078.00,"OC-00001299: PARA TECHO DE CAMPO DEPORTIVO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002430","0001","0000","08","1",null,"0","N",741.00,0.00,741.00,"PAO-003714: SERVICIO DE SPOT PUBLICITARIO RADIAL PARA LA I FERIA INTERNACIONAL DE LIBRO  A REALIZARSE DEL 1","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002431","0001","0000","08","1",null,"0","N",920.00,0.00,920.00,"PAO-003715: SERVICIO DE DIFUSIÓN DE SPOT PUBLICITARIO PARA PROMOCIONAR LA I FERIA INTERNACIONAL DE LIBRO A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002417","0002","0001","09","2","1","20486798891","S",8818.00,8818.00,8818.00,"OC-00001300: HERRAMIENTAS PARA USO EN LA EJECUCION DE LA  OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002415","0002","0001","09","2","1","10199289794","S",3870.00,3870.00,3870.00,"OC-00001301: PARA SER UTILIZADO EN OBRA SEGUN PARTIDA A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002414","0002","0001","07","2","1","10417954495","S",476.00,476.00,476.00,"OC-00001302: PARA  REGISTRO EN ALMACEN DE OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002432","0001","0000","08","1",null,"0","N",1260.00,0.00,1260.00,"PAO-003708: PARA LA ADQUISICION DE GIGANTOGRAFIAS PARA EL COMUNICADO DE CAMBIO DE VIAS DE  UN SOLO SENTIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000091","0003","0000","09","1",null,"0","N",26000.00,0.00,26000.00,"PAGO DE PLANILLAS A PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002433","0001","0000","08","1",null,"0","N",1450.00,0.00,1450.00,"PAO-003694: CONTRATAR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DEL EQUIPO DE CÓMPUTO IMPRESORA MULTIFUNCIONA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002434","0001","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"PAO-003627: COMPRA DE MATERIALES PARA APOYO A LA I.E. 30035-SAN FRANCISCO DE ASIS- TAQUICANCHA-CHILCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002435","0001","0000","07","1",null,"0","N",2250.00,0.00,2250.00,"PAO-003686: PARA ALMACEN PERISFERICO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002436","0001","0000","09","1",null,"0","N",285.00,0.00,285.00,"PAO-003734: SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL QUE REALIZARAN LA LIMPIEZA DE LA LAGUNA LASUNTAY DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002432","0002","0001","08","2","1","20568838948","S",1260.00,1260.00,1260.00,"OC-00001303: PARA LA ADQUISICION DE GIGANTOGRAFIAS PARA EL COMUNICADO DE CAMBIO DE VIAS DE  UN SOLO SENTIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002428","0002","0001","09","2","1","20600846958","S",14925.00,14925.00,14925.00,"OC-00001304: PARA USO EN DIVERSAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002420","0002","0001","09","2","1","20541514466","S",29860.00,29860.00,29860.00,"OC-00001305: MAQUINARIAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000091","0004","0003","09","2","9","0","S",26000.00,174326.88,26000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES.","A","00","0000","T",88430.36,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000002437","0001","0000","07","1",null,"0","N",189000.00,0.00,189000.00,"PAO-003743: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002438","0001","0000","08","1",null,"0","N",4727.08,0.00,4727.08,"PAGO DEL 25% COMPENSACION DE TIEMPO DE SERVICIO ANGEL BOGATICH ROMERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002439","0001","0000","08","1",null,"0","N",4209.60,0.00,4209.60,"PAGO DEL 25% COMPENSACION DE TIEMPO DE SERVICIO JUAN PALIAN CARDENAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002440","0001","0000","08","1",null,"0","N",14499.98,0.00,14499.98,"PAO-003657: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002422","0002","0001","08","2","1","10198632037","S",400.00,400.00,400.00,"OS-00000803: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002439","0002","0001","08","2","9","0","S",4209.60,4209.60,4209.60,"PLANILLA POR RETIRO PARCIAL DEL 25% DE LA CTS JUAN PALIAN CARDENAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000002438","0002","0001","08","2","9","0","S",4727.08,4727.08,4727.08,"PLANILLA POR RETIRO PARCIAL DEL 25% DE LA CTS ANGEL BOGATICH ROMERO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000002434","0002","0001","08","2","1","20487148629","S",1300.00,1300.00,1300.00,"OC-00001309: COMPRA DE MATERIALES PARA APOYO A LA I.E. 30035-SAN FRANCISCO DE ASIS- TAQUICANCHA-CHILCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002426","0002","0001","07","2","1","20402316927","S",750.00,750.00,750.00,"OC-00001310: ADQUISICIÓN DEL MATERIAL PARA EL MANTENIMIENTO DE LAS ÁREAS VERDES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002427","0002","0001","07","2","1","10403771118","S",360.00,360.00,360.00,"OC-00001311: PARA RELLENO DE JUNTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002441","0001","0000","07","1",null,"0","N",976.00,0.00,976.00,"Contrato-INF. 066-2016-MPH-GO: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002423","0002","0001","09","2","1","20568061056","S",3948.00,3948.00,3948.00,"OC-00001312: PARA LA OPERATIVIDAD DE LAS UNIDADES MOTORIZADAS DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002442","0001","0000","07","1",null,"0","N",701.50,0.00,701.50,"Contrato-INF. 067-2016-MPH-GO: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002429","0002","0001","09","2","1","20486659263","S",1280.00,1280.00,1280.00,"OC-00001313: PARA LA OPERATIVIDAD DE LA BRIGADA CANINA DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002443","0001","0000","08","1",null,"0","N",1106.00,0.00,1106.00,"PAO-003624: COMPRA DE MATERIALES PARA APOYO A I.E. 30143 ANEXO LOS ANGELES-DISTRITO DE CHACAPAMPA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002424","0002","0001","07","2","1","20546011829","S",4346.00,4346.00,4346.00,"OC-00001314: PARA PROTECCION Y VESTUARIO DE PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002444","0001","0000","18","1",null,"0","N",3060.00,0.00,3060.00,"PAO-003585: PARA EL ADIESTRAMIENTO DE LOS CANES DE LA BRIGADA CANINA DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002425","0002","0001","07","2","1","10751377113","S",3565.00,3565.00,3565.00,"OC-00001315: PARA CERCO PERIMETRICO Y COBERTURA DE GRADERIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002445","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003724: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002430","0002","0001","08","2","1","20129570505","S",741.00,741.00,741.00,"OS-00000804: SERVICIO DE SPOT PUBLICITARIO RADIAL PARA LA I FERIA INTERNACIONAL DE LIBRO  A REALIZARSE DEL 1","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002431","0002","0001","08","2","1","20112257994","S",920.00,920.00,920.00,"OS-00000805: SERVICIO DE DIFUSIÓN DE SPOT PUBLICITARIO PARA PROMOCIONAR LA I FERIA INTERNACIONAL DE LIBRO A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002433","0002","0001","08","2","1","20601202281","S",1450.00,1450.00,1450.00,"OS-00000806: CONTRATAR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DEL EQUIPO DE CÓMPUTO IMPRESORA MULTIFUNCIONA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002435","0002","0001","07","2","1","10438366593","S",2250.00,2250.00,2250.00,"OS-00000807: PARA ALMACEN PERISFERICO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002436","0002","0001","09","2","1","10200375900","S",285.00,285.00,285.00,"OS-00000808: SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL QUE REALIZARAN LA LIMPIEZA DE LA LAGUNA LASUNTAY DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002446","0001","0000","09","1",null,"0","N",10000.00,0.00,10000.00,"PAO-003683: MANTENIMIENTO DE CAUCE, DRENAJES EN ZONAS URBANAS FRENTE A PELIGROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002447","0001","0000","09","1",null,"0","N",9400.00,0.00,9400.00,"PAO-003699: EQUIPOS LIVIANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002448","0001","0000","09","1",null,"0","N",17300.00,0.00,17300.00,"PAO-003700: MAQUINARIA LIVIANA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002449","0001","0000","09","1",null,"0","N",10000.00,0.00,10000.00,"PAO-003704: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002450","0001","0000","08","1",null,"0","N",16810.00,0.00,16810.00,"FONDOS POR ENCARGO PARA REALIZAR LAS ACTIVIDADES POR LA FERIA INTERNACIONAL DEL LIBRO DEL 17 AL 25 DE SETIEMBRE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002337","0002","0001","09","2","1","20130177787","S",20000.00,20000.00,20000.00,"TRANSFERENCIA DE RECURSOS A FAVOR DEL ARZOBISPADO DE HUANCAYO PARA NIÑOS ENFERMOS DE VIH-SIDA ALBERGADOS EN LA CASA DE ACOGIDA SAN JUAN DIEGO.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000002451","0001","0000","07","1",null,"0","N",6400.00,0.00,6400.00,"PAO-003582: Compra de equipo e instrumento de laboratorio de ultima generación para vigilancia sanitaria de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002452","0001","0000","08","1",null,"0","N",2859.00,0.00,2859.00,"PAO-003698: COMPRA DE MATERIALES PARA APOYO A LA I.E. N°30035 SAN FRANCISCO DE ASIS- TAQUICANCHA-CHILCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002445","0002","0001","08","2","1","10199425388","S",1500.00,500.00,1500.00,"OS-00000809: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002453","0001","0000","09","1",null,"0","N",17700.00,0.00,17700.00,"PAO-003710: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002454","0001","0000","07","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003483: MANTENIMIENTO CORRECTIVO  A TODO COSTO DE  MAQUINARIA PESADA CARGADOR FRONTAL 96C-CAT ASIGNADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002455","0001","0000","09","1",null,"0","N",750.00,0.00,750.00,"PAO-003696: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA PIG-459, PARA PRESTAR SERVICIO EN LA EJECUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002456","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003753: SERVICIO DE PUBLICIDAD PARA LA I FERIA INTERNACIONAL DE LIBRO A REALIZARSE DEL 17 AL 25 DE SETI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002457","0001","0000","08","1",null,"0","N",2640.13,0.00,2640.13,"PAO-003754: SERVICIO DE SPOT PUBLICITARIO TELEVISIVO PROMOCIONANDO LA I FERIA INTERNACIONAL DE LIBRO A REAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002446","0002","0001","09","2","1","20568210078","S",10000.00,10000.00,10000.00,"OS-00000810: MANTENIMIENTO DE CAUCE, DRENAJES EN ZONAS URBANAS FRENTE A PELIGROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002449","0002","0001","09","2","1","10198351411","S",10000.00,0.00,10000.00,"OS-00000811: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002458","0001","0000","18","1",null,"0","N",6737.00,0.00,6737.00,"PAO-003655: PARA  LA IDENTIFICACION DE LA M.P.H  Y PROTECCION DE PERSONAL EN OBRA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002459","0001","0000","08","1",null,"0","N",11200.09,0.00,11200.09,"PAO-003679: PARA CONTROLAR LOS SEMAFOROS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002460","0001","0000","07","1",null,"0","N",1750.00,0.00,1750.00,"PAO-003691: MANTENIMIENTO PREVENTIVO Y CORRECTIVO A TODO COSTO DEL CAMIÓN TOYOTA DINA WP - 7691, DE LA UNID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002461","0001","0000","08","1",null,"0","N",262.00,0.00,262.00,"PAO-003750: ADQUISICION DE CERTIFICADOS, QUE SE OTORGARA  A LOS SERVIDORES DE LA M.P.H., QUE ASISTAN A LA C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002443","0002","0001","08","2","1","10200852198","S",1106.00,1106.00,1106.00,"OC-00001316: COMPRA DE MATERIALES PARA APOYO A I.E. 30143 ANEXO LOS ANGELES-DISTRITO DE CHACAPAMPA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002451","0002","0001","07","2","1","20444459566","S",6400.00,6400.00,6400.00,"OC-00001317: Compra de equipo e instrumento de laboratorio de ultima generación para vigilancia sanitaria de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002462","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-003751: ADQUISICIÓN DE MEDALLAS Y TROFEOS PARA LA PREMEDITACIÓN AL MEJOR ESCRITOR,  CUENTERIA, Y  TEATR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002463","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003725: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002448","0002","0001","09","2","1","20600637160","S",17300.00,17300.00,17300.00,"OC-00001318: MAQUINARIA LIVIANA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002447","0002","0001","09","2","1","20486798891","S",9400.00,9400.00,9400.00,"OC-00001319: EQUIPOS LIVIANOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002461","0002","0001","08","2","1","20568364971","S",262.00,262.00,262.00,"OC-00001320: ADQUISICION DE CERTIFICADOS, QUE SE OTORGARA  A LOS SERVIDORES DE LA M.P.H., QUE ASISTAN A LA C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002463","0002","0001","08","2","1","10199425388","S",1500.00,1000.00,1500.00,"OS-00000812: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002464","0001","0000","07","1",null,"0","N",1975.00,0.00,1975.00,"PAO-003663: PARA CORTE DE MADERA Y FIERRO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002465","0001","0000","07","1",null,"0","N",1395.00,0.00,1395.00,"PAO-003744: COMPRA DE MATERIALES PARA APOYO A LA I.E. ANDRES BELLO-PILCOMAYO EN LA CONSTRUCCION DEL COMEDOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002466","0001","0000","07","1",null,"0","N",1443.00,0.00,1443.00,"PAO-003717: PARA CORTE DE FIERRO, REFUERZO DE ACERO Y ENCOFRADO DE CANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002467","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003722: SERVICIO DE RASTRILLEROS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002468","0001","0000","08","1",null,"0","N",1376.00,0.00,1376.00,"PAO-003680: ADQUISICION DE PINTURA PARA LAS SEÑALIZACIONES DE VIAS CORRESPONDIENTES Y DE MATERIAL PARA PINT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002469","0001","0000","09","1",null,"0","N",3291.20,0.00,3291.20,"PAO-003695: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA MODELO 140M CATERPILLAR DE LA MPH, QUE PRESTARA S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001986","0002","0001","07","2","1","20541320424","S",42499.50,42499.50,42499.50,"OC-00001306: PARA PRODUCCION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002458","0002","0001","18","2","1","20569085366","S",6737.00,6737.00,6737.00,"OC-00001321: PARA  LA IDENTIFICACION DE LA M.P.H  Y PROTECCION DE PERSONAL EN OBRA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002470","0001","0000","07","1",null,"0","N",1686.00,0.00,1686.00,"PAO-003670: Para uso en encofrado de canal.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002453","0002","0001","09","2","1","20601156866","S",17700.00,17700.00,17700.00,"OC-00001322: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002459","0002","0001","08","2","1","20556013561","S",11200.09,11200.09,11200.09,"OC-00001323: PARA CONTROLAR LOS SEMAFOROS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002452","0002","0001","08","2","1","10199149542","S",2859.00,2859.00,2859.00,"OC-00001324: COMPRA DE MATERIALES PARA APOYO A LA I.E. N°30035 SAN FRANCISCO DE ASIS- TAQUICANCHA-CHILCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002454","0002","0001","07","2","1","10198268459","S",4000.00,4000.00,4000.00,"OS-00000813: MANTENIMIENTO CORRECTIVO  A TODO COSTO DE  MAQUINARIA PESADA CARGADOR FRONTAL 96C-CAT ASIGNADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002455","0002","0001","09","2","1","10199615659","S",750.00,750.00,750.00,"OS-00000814: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA PIG-459, PARA PRESTAR SERVICIO EN LA EJECUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002456","0002","0001","08","2","1","10199279098","S",300.00,300.00,300.00,"OS-00000815: SERVICIO DE PUBLICIDAD PARA LA I FERIA INTERNACIONAL DE LIBRO A REALIZARSE DEL 17 AL 25 DE SETI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002457","0002","0001","08","2","1","20100049008","S",2640.13,2640.13,2640.13,"OS-00000816: SERVICIO DE SPOT PUBLICITARIO TELEVISIVO PROMOCIONANDO LA I FERIA INTERNACIONAL DE LIBRO A REAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002460","0002","0001","07","2","1","10199563233","S",1750.00,1750.00,1750.00,"OS-00000817: MANTENIMIENTO PREVENTIVO Y CORRECTIVO A TODO COSTO DEL CAMIÓN TOYOTA DINA WP - 7691, DE LA UNID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002467","0002","0001","07","2","1","10232162339","S",1000.00,1000.00,1000.00,"OS-00000818: SERVICIO DE RASTRILLEROS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002469","0002","0001","09","2","1","20485920588","S",3291.20,3291.20,3291.20,"OS-00000819: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA MODELO 140M CATERPILLAR DE LA MPH, QUE PRESTARA S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002471","0001","0000","18","1",null,"0","N",330.00,0.00,330.00,"PAO-003748: adquisicion de placa recordatoria para identificacion de obra .","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002441","0002","0001","07","2","1","10198506562","S",976.00,0.00,976.00,"Contrato-INF. 066-2016-MPH-GO: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002442","0002","0001","07","2","1","10198506562","S",701.50,0.00,701.50,"Contrato-INF. 067-2016-MPH-GO: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002470","0002","0001","07","2","1","20600120906","S",1686.00,1686.00,1686.00,"OC-00001327: Para uso en encofrado de canal.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002466","0002","0001","07","2","1","10074449960","S",1443.00,1443.00,1443.00,"OC-00001328: PARA CORTE DE FIERRO, REFUERZO DE ACERO Y ENCOFRADO DE CANAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002462","0002","0001","08","2","1","10199642907","S",360.00,360.00,360.00,"OC-00001329: ADQUISICIÓN DE MEDALLAS Y TROFEOS PARA LA PREMEDITACIÓN AL MEJOR ESCRITOR,  CUENTERIA, Y  TEATR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002468","0002","0001","08","2","1","10430794804","S",1376.00,1376.00,1376.00,"OC-00001330: ADQUISICION DE PINTURA PARA LAS SEÑALIZACIONES DE VIAS CORRESPONDIENTES Y DE MATERIAL PARA PINT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002465","0002","0001","07","2","1","20600607538","S",1395.00,1395.00,1395.00,"OC-00001331: COMPRA DE MATERIALES PARA APOYO A LA I.E. ANDRES BELLO-PILCOMAYO EN LA CONSTRUCCION DEL COMEDOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002472","0001","0000","08","1",null,"0","N",1454.00,0.00,1454.00,"PAO-003773: SERVICIO DE SPOT PUBLICITARIO PROMOCIONANDO LA I FERIA INTERNACIONAL DE LIBRO A DESARROLLARSE D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002473","0001","0000","08","1",null,"0","N",1683.49,0.00,1683.49,"PAO-003776: PAGO POR CONCEPTO DE CONSUMO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE AGOSTO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002474","0001","0000","08","1",null,"0","N",1852.50,0.00,1852.50,"PAO-003739: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYOA LA COMUNIDAD CAMPESINA DEL ANEXO DE LANLA-MEJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002475","0001","0000","08","1",null,"0","N",490.00,0.00,490.00,"PAO-003720: ADQUISICION DE MATERIALES DE PUBLICIDAD PARA PROMOCIONAR LA I FERIA INTERNACIONAL DE LIBRO A DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002476","0001","0000","08","1",null,"0","N",1760.00,0.00,1760.00,"PAO-003737: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA MUNICIPALIDAD DEL CENTRO POBLADO DE LLAMAP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002477","0001","0000","08","1",null,"0","N",806.40,0.00,806.40,"PAO-003721: SERVICIO DE ATENCIÓN CON REFRIGERIO PARA I FERIA INTERNACIONAL DE LIBRO ( EXPOSITORES, ARTISTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002478","0001","0000","08","1",null,"0","N",80.00,0.00,80.00,"PAO-003742: Atención de refrigerios en capacitación: \"Cómo promocionar mis productos por medios digitales\".","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002479","0001","0000","07","1",null,"0","N",168.00,0.00,168.00,"PAO-003747: ADQUISICION DE MADERA PARA USO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002450","0002","0001","08","2","9","0","S",16810.00,11661.80,16810.00,"FONDOS POR ENCARGO PARA REALIZAR LAS ACTIVIDADES POR LA FERIA INTERNACIONAL DEL LIBRO.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000002472","0002","0001","08","2","1","20492353214","S",1454.00,1454.00,1454.00,"OS-00000820: SERVICIO DE SPOT PUBLICITARIO PROMOCIONANDO LA I FERIA INTERNACIONAL DE LIBRO A DESARROLLARSE D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002412","0002","0001","09","2","9","0","S",10500.00,8920.00,10500.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA COMPRA DE PLANTAS A ENTIDADES PUBLICAS.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000002480","0001","0000","07","1",null,"0","N",4300.00,0.00,4300.00,"PAO-003693: REPARACION DE LA GRUA MUNICIPAL DE PLACA N° WGO-920 PARA LAS FISCALIZACIONES CORRESPONDIENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002481","0001","0000","07","1",null,"0","N",1550.00,0.00,1550.00,"PAO-003709: MANTENIMIENTO CORRECTIVO DEL CAMION CISTERNA EGC-829 DE LA MPH,   PARA PRESTAR SERVICIO EN LA E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002482","0001","0000","08","1",null,"0","N",13534.00,0.00,13534.00,"PAO-003727: COMPRA DE MATERIALES PARA APOYO COMUNAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002483","0001","0000","08","1",null,"0","N",1606.27,0.00,1606.27,"PAO-003781: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002484","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-003775: PLANILLA DE VIÁTICOS Nº: 00108","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002483","0002","0001","08","2","1","20100087945","S",1606.27,1606.27,1606.27,"OS-00000821: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002484","0002","0001","08","2","9","0","S",476.00,0.00,476.00,"Viáticos-00000108:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002473","0002","0001","08","2","1","20100017491","S",1683.49,1683.49,1683.49,"OS-00000822: PAGO POR CONCEPTO DE CONSUMO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE AGOSTO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002464","0002","0001","07","2","1","20401797123","S",1975.00,1975.00,1975.00,"OC-00001332: PARA CORTE DE MADERA Y FIERRO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002479","0002","0001","07","2","1","20600120906","S",168.00,0.00,168.00,"OC-00001333: ADQUISICION DE MADERA PARA USO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002485","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-003707: PARA EL CONTROL DE INGRESO DE CAJA Y LA ACREDITACIÓN DEL SERVICIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002475","0002","0001","08","2","1","10461040123","S",490.00,490.00,490.00,"OC-00001334: ADQUISICION DE MATERIALES DE PUBLICIDAD PARA PROMOCIONAR LA I FERIA INTERNACIONAL DE LIBRO A DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002474","0002","0001","08","2","1","20568320922","S",1852.50,1852.50,1852.50,"OC-00001335: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYOA LA COMUNIDAD CAMPESINA DEL ANEXO DE LANLA-MEJO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002471","0002","0001","18","2","1","10200376787","S",330.00,0.00,330.00,"OC-00001336: adquisicion de placa recordatoria para identificacion de obra .","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002477","0002","0001","08","2","1","10198056451","S",806.40,806.40,806.40,"OS-00000823: SERVICIO DE ATENCIÓN CON REFRIGERIO PARA I FERIA INTERNACIONAL DE LIBRO ( EXPOSITORES, ARTISTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002478","0002","0001","08","2","1","10200375900","S",80.00,80.00,80.00,"OS-00000824: Atención de refrigerios en capacitación: \"Cómo promocionar mis productos por medios digitales\".","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002480","0002","0001","07","2","1","10199615659","S",4300.00,4300.00,4300.00,"OS-00000825: REPARACION DE LA GRUA MUNICIPAL DE PLACA N° WGO-920 PARA LAS FISCALIZACIONES CORRESPONDIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002481","0002","0001","07","2","1","10199563233","S",1550.00,1550.00,1550.00,"OS-00000826: MANTENIMIENTO CORRECTIVO DEL CAMION CISTERNA EGC-829 DE LA MPH,   PARA PRESTAR SERVICIO EN LA E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002476","0002","0001","08","2","1","10430794804","S",1760.00,1760.00,1760.00,"OC-00001337: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA MUNICIPALIDAD DEL CENTRO POBLADO DE LLAMAP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002482","0002","0001","08","2","1","20402173476","S",13534.00,13534.00,13534.00,"OC-00001338: COMPRA DE MATERIALES PARA APOYO COMUNAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002486","0001","0000","07","1",null,"0","N",4421.90,0.00,4421.90,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002487","0001","0000","09","1",null,"0","N",2097.60,0.00,2097.60,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002488","0001","0000","09","1",null,"0","N",22975.00,0.00,22975.00,"PAO-003600: PARA CONSTRUCCION DE MURO DE CONTENCION Y BUZONES.......","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002489","0001","0000","07","1",null,"0","N",2460.00,0.00,2460.00,"PAO-003668: Para uso en concreto de canal.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002490","0001","0000","08","1",null,"0","N",2017.50,0.00,2017.50,"PAO-003738: COMPRA DE MATERIALES PARA  APOYO A LA COMUNIDAD DEL ANEXO DE HUAYCHULA-DISTRITO DE PARIAHUANCA-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002491","0001","0000","08","1",null,"0","N",10001.71,0.00,10001.71,"PAO-003780: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166 , DE LA MUNICIPALIDAD PROVINCIAL D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002492","0001","0000","08","1",null,"0","N",689.65,0.00,689.65,"PAGO A ESSALUD POR COSTOS DE ASISTENCIA MEDICA FORMULADO POR EL SR. TEOBALDO LLACTA POMA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002493","0001","0000","07","1",null,"0","N",585.00,0.00,585.00,"PAO-003705: MATERIALES IMPRESOS PARA PROMOCIÓN Y DIFUSIÓN DEL FESTIVAL DEL TROTE \"PERROTON\"- 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002494","0001","0000","07","1",null,"0","N",315269.13,0.00,315269.13,"PAO-003788: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002495","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-003790: PLANILLA DE VIÁTICOS Nº: 00110","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002496","0001","0000","09","1",null,"0","N",10000.00,0.00,10000.00,"PAO-003719: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002497","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-003787: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002498","0001","0000","08","1",null,"0","N",14323.98,0.00,14323.98,"PAO-003657: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002495","0002","0001","08","2","9","0","S",796.00,796.00,796.00,"Viáticos-00000110:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002499","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-003795: PLANILLA DE VIÁTICOS Nº: 00109","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002499","0002","0001","08","2","9","0","S",796.00,788.00,796.00,"Viáticos-00000109:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002491","0002","0001","08","2","1","20132834351","S",10001.71,10001.70,10001.71,"OS-00000827: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166 , DE LA MUNICIPALIDAD PROVINCIAL D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002494","0002","0001","07","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000828: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002496","0002","0001","09","2","1","10199182931","S",10000.00,0.00,10000.00,"OS-00000829: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002497","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000830: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002498","0002","0001","08","2","1","20568510624","S",14323.98,14323.98,14323.98,"OC-00001339: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001993","0002","0001","09","2","1","20486445549","S",179100.00,179100.00,179100.00,"OC-00001340: PARA VEREDAS, CUNETAS, MUROS DE CONTENCION, SARDINEL Y LOSA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002500","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-003718: Para uso de almacén periférico de obra.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002501","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-003774: PLANILLA DE VIÁTICOS Nº: 00107","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001985","0002","0001","09","2","1","20486445549","S",417900.00,417900.00,417900.00,"OC-00001341: CEMNTO PORLAND PARA CONCRETO BADEN, PAVIEMNTO RIGIDO, CONCRETO BOCA CALLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002502","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-003802: PLANILLA DE VIÁTICOS Nº: 00111","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002503","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-003803: PLANILLA DE VIÁTICOS Nº: 00112","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002504","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-003804: PLANILLA DE VIÁTICOS Nº: 00113","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002505","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-003805: PLANILLA DE VIÁTICOS Nº: 00114","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002486","0002","0001","07","2","9","0","S",4421.90,4421.90,4421.90,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002487","0002","0001","09","2","9","0","S",2097.60,2097.60,2097.60,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002502","0002","0001","08","2","9","0","S",796.00,760.00,796.00,"Viáticos-00000111:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002503","0002","0001","08","2","9","0","S",796.00,770.00,796.00,"Viáticos-00000112:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002504","0002","0001","08","2","9","0","S",476.00,0.00,476.00,"Viáticos-00000113:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002505","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000114:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002506","0001","0000","09","1",null,"0","N",501.39,0.00,501.39,"PAO-003794: SE SOLICITA EL REQUERIMIENTO DE PAPELERIA EN GENERAL, UTILES Y MATERIALES PARA LAELABORACION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002507","0001","0000","07","1",null,"0","N",2500.00,0.00,2500.00,"PAO-003745: CONTRATACIÓN DE CONSULTORÍA PARA LA EMISIÓN DE INFORMES DE EVALUACIÓN DE PLANES DE TRABAJO Y/O","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002508","0001","0000","09","1",null,"0","N",23400.00,0.00,23400.00,"PAO-003806: EJECUCION DE UN PROYECTO \"SOSTENIBILIDAD FUTURA DEL AGUA EN LA SUB CUENCA DEL RIO SHULLCAS CON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002501","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000107:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002488","0002","0001","09","2","1","20556316032","S",22975.00,22975.00,22975.00,"OC-00001342: PARA CONSTRUCCION DE MURO DE CONTENCION Y BUZONES.......","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002509","0001","0000","08","1",null,"0","N",1575.60,0.00,1575.60,"PAO-003706: COMPRA DE MATERIALES DE LIMPIEZA  Y TOCADOR, PRAR LLEVAR ACABO EL PROGRAMA DE APRENDIZAJE PREES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002493","0002","0001","07","2","1","20568838948","S",585.00,585.00,585.00,"OC-00001343: MATERIALES IMPRESOS PARA PROMOCIÓN Y DIFUSIÓN DEL FESTIVAL DEL TROTE \"PERROTON\"- 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002489","0002","0001","07","2","1","20600156161","S",2460.00,2460.00,2460.00,"OC-00001344: Para uso en concreto de canal.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002500","0002","0001","07","2","1","10198336675","S",400.00,0.00,400.00,"OS-00000831: Para uso de almacén periférico de obra.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002508","0002","0001","09","2","1","20131367008","S",23400.00,23400.00,23400.00,"OS-00000832: EJECUCION DE UN PROYECTO \"SOSTENIBILIDAD FUTURA DEL AGUA EN LA SUB CUENCA DEL RIO SHULLCAS CON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002485","0002","0001","08","2","1","10461040123","S",540.00,540.00,540.00,"OC-00001345: PARA EL CONTROL DE INGRESO DE CAJA Y LA ACREDITACIÓN DEL SERVICIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002490","0002","0001","08","2","1","20568320922","S",2017.50,2017.50,2017.50,"OC-00001346: COMPRA DE MATERIALES PARA  APOYO A LA COMUNIDAD DEL ANEXO DE HUAYCHULA-DISTRITO DE PARIAHUANCA-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002510","0001","0000","08","1",null,"0","N",789.21,0.00,789.21,"PAO-003785: ADQUISICIÓN DE TONER PARA LA IMPRESORA DEL ÁREA ADMINISTRATIVA DEL ZOOLÓGICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002511","0001","0000","08","1",null,"0","N",2640.00,0.00,2640.00,"PAO-003735: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002512","0001","0000","08","1",null,"0","N",520.00,0.00,520.00,"PAO-003761: COMPRA DE SOLDADURA PARA EL MANTENIMIENTO Y REPARACION DE LOS ISISTEMAS ELECTRICOS Y DE LA ILUM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002506","0002","0001","09","2","1","20208752759","S",501.39,501.39,501.39,"OC-00001347: SE SOLICITA EL REQUERIMIENTO DE PAPELERIA EN GENERAL, UTILES Y MATERIALES PARA LAELABORACION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002513","0001","0000","08","1",null,"0","N",4030.00,0.00,4030.00,"PAO-003649: COMPRA DE MATERIALES PÁRA APOYO A LA MUNICIPALIDAD DEL CENTRO POBLADO DE HUARI PARA MEJORAMIENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002514","0001","0000","09","1",null,"0","N",4085.95,0.00,4085.95,"PAO-003779: SE SOLICITA EL REQUERIMIENTO DE SUMINISTROS PARA LAELABORACION DE ESTUDIOS DE PREINVERSION A NI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002515","0001","0000","08","1",null,"0","N",1450.00,0.00,1450.00,"PAO-003767: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAD CAMPESINA DE ACOPALCA-REPARACION DEL CER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002516","0001","0000","08","1",null,"0","N",1650.00,0.00,1650.00,"PAO-003726: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL COMITE DE GESTION DE LA PLANICIE DEL BARRIO MIRAFL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002517","0001","0000","09","1",null,"0","N",13173.00,0.00,13173.00,"PAO-003755: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002519","0001","0000","08","1",null,"0","N",1527.00,0.00,1527.00,"PAO-003703: PARA EL TRAZO DE LAS VIAS PARA EL RESPECTIVO PINTADO Y USO DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002520","0001","0000","07","1",null,"0","N",5900.00,0.00,5900.00,"PAO-003520: MANTENIMIENTO CORRECTIVO A TODO COSTO  DEL CARGADOR FRONTAL CAT 966-C ASIGNADA A LA UNIDAD DE R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002514","0002","0001","09","2","1","20568169094","S",4085.95,4085.95,4085.95,"OC-00001348: SE SOLICITA EL REQUERIMIENTO DE SUMINISTROS PARA LAELABORACION DE ESTUDIOS DE PREINVERSION A NI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002510","0002","0001","08","2","1","20568510624","S",789.21,789.21,789.21,"OC-00001349: ADQUISICIÓN DE TONER PARA LA IMPRESORA DEL ÁREA ADMINISTRATIVA DEL ZOOLÓGICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002208","0002","0001","07","2","9","0","S",3224.05,3224.05,3224.05,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002521","0001","0000","09","1",null,"0","N",3475.00,0.00,3475.00,"PAO-003756: ADQUISICION DE CURADO DE CONCRETO PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002522","0001","0000","09","1",null,"0","N",12032.46,0.00,12032.46,"PAO-003770: ADQUISICION DE COMPUTADORAS PORTATIL PARA  USO ADMINISTRATIVO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002507","0002","0001","07","2","1","10400107896","S",2500.00,2500.00,2500.00,"OS-00000833: CONTRATACIÓN DE CONSULTORÍA PARA LA EMISIÓN DE INFORMES DE EVALUACIÓN DE PLANES DE TRABAJO Y/O","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002523","0001","0000","09","1",null,"0","N",1984.36,0.00,1984.36,"PAO-003801: ADQUISICION DE EQUIPOS DE COMPUTO PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002524","0001","0000","09","1",null,"0","N",910.00,0.00,910.00,"PAO-003746: CONO Y MALLA PARA SEÑALIZACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002525","0001","0000","09","1",null,"0","N",2475.00,0.00,2475.00,"PAO-003764: CAPACITACION SOBRE EL MANEJO  DEL  APLICATIVO SIGOF A LAS DISTINTAS UNIDADES LOCALES DE EMPADRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002520","0002","0001","07","2","1","10199615659","S",5900.00,5900.00,5900.00,"OS-00000834: MANTENIMIENTO CORRECTIVO A TODO COSTO  DEL CARGADOR FRONTAL CAT 966-C ASIGNADA A LA UNIDAD DE R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002522","0002","0001","09","2","1","20568033354","S",12032.46,12032.46,12032.46,"OC-00001350: ADQUISICION DE COMPUTADORAS PORTATIL PARA  USO ADMINISTRATIVO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002526","0001","0000","08","1",null,"0","N",990.00,0.00,990.00,"PAO-003768: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAD CAMPESINA DE ACOPALCA-REPARACION DEL CER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002521","0002","0001","09","2","1","20401980831","S",3475.00,3475.00,3475.00,"OC-00001351: ADQUISICION DE CURADO DE CONCRETO PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002509","0002","0001","08","2","1","20573868197","S",1575.60,1575.60,1575.60,"OC-00001352: COMPRA DE MATERIALES DE LIMPIEZA  Y TOCADOR, PRAR LLEVAR ACABO EL PROGRAMA DE APRENDIZAJE PREES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002519","0002","0001","08","2","1","20487171957","S",1527.00,1527.00,1527.00,"OC-00001353: PARA EL TRAZO DE LAS VIAS PARA EL RESPECTIVO PINTADO Y USO DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002517","0002","0001","09","2","1","10416713249","S",13173.00,0.00,13173.00,"OC-00001354: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002513","0002","0001","08","2","1","20601149657","S",4030.00,4030.00,4030.00,"OC-00001355: COMPRA DE MATERIALES PÁRA APOYO A LA MUNICIPALIDAD DEL CENTRO POBLADO DE HUARI PARA MEJORAMIENT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002516","0002","0001","08","2","1","20601149657","S",1650.00,1650.00,1650.00,"OC-00001356: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL COMITE DE GESTION DE LA PLANICIE DEL BARRIO MIRAFL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002511","0002","0001","08","2","1","10200675512","S",2640.00,2640.00,2640.00,"OC-00001357: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002512","0002","0001","08","2","1","10200852198","S",520.00,520.00,520.00,"OC-00001358: COMPRA DE SOLDADURA PARA EL MANTENIMIENTO Y REPARACION DE LOS ISISTEMAS ELECTRICOS Y DE LA ILUM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002515","0002","0001","08","2","1","10199289794","S",1450.00,1450.00,1450.00,"OC-00001359: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAD CAMPESINA DE ACOPALCA-REPARACION DEL CER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002523","0002","0001","09","2","1","20487137422","S",1984.36,1984.36,1984.36,"OC-00001360: ADQUISICION DE EQUIPOS DE COMPUTO PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002527","0001","0000","08","1",null,"0","N",9336.00,0.00,9336.00,"PAO-003807: CONTRATAR EL SERVICIO DE ESPECIALISTA PARA LA EJECUCIÓN DE LA AUDITORIA DE CUMPLIMIENTO, PROGRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002528","0001","0000","09","1",null,"0","N",6411.90,0.00,6411.90,"PAO-003771: MATERIAL PARA SER UTILIZADO  SEGUN PATIRDA HA EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002529","0001","0000","08","1",null,"0","N",245.00,0.00,245.00,"PAO-003820: SERVICIO DE ALIMENTACION PARA LOS INTEGRANTES DEL GRUPO DE PROYECCION SOCIAL, QUE REALIZARAN LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002530","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-003818: ALQUILER DE CAMA BAJA PARA TRASLADO DE MAQUINARIA A OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002531","0001","0000","08","1",null,"0","N",1650.00,0.00,1650.00,"PAO-003829: ALQUILER DE TOLDOS, SILLAS Y EQUIPO DE SONIDO, PARA  EL  CONCURSO CANINO  Y PERROTON.   DIA: 04","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002532","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-003809: SERVICIO DE ARBITRAJE CON JUECES DEL FESTIVAL TROTE PERROTON HUANCAYO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002534","0001","0000","09","1",null,"0","N",550.00,0.00,550.00,"PAO-003819: COMPRA DE AFICHES PARA DIFUSION DE LAS ELECCIONES DE LAS 26 JUNTAS VECINALES-PARA EL 11 DE SETI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002535","0001","0000","09","1",null,"0","N",980.00,0.00,980.00,"PAO-003765: SERVICIO DE ELABORACION DE ASTAS DE BANDERA PARA SU COLOCACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002527","0002","0001","08","2","1","10441131921","S",9336.00,9336.00,9336.00,"OS-00000835: CONTRATAR EL SERVICIO DE ESPECIALISTA PARA LA EJECUCIÓN DE LA AUDITORIA DE CUMPLIMIENTO, PROGRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002529","0002","0001","08","2","1","10200375900","S",245.00,245.00,245.00,"OS-00000836: SERVICIO DE ALIMENTACION PARA LOS INTEGRANTES DEL GRUPO DE PROYECCION SOCIAL, QUE REALIZARAN LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002530","0002","0001","09","2","1","20547384556","S",700.00,700.00,700.00,"OS-00000837: ALQUILER DE CAMA BAJA PARA TRASLADO DE MAQUINARIA A OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002526","0002","0001","08","2","1","20600156161","S",990.00,990.00,990.00,"OC-00001361: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAD CAMPESINA DE ACOPALCA-REPARACION DEL CER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002528","0002","0001","09","2","1","10074449960","S",6411.90,6411.90,6411.90,"OC-00001362: MATERIAL PARA SER UTILIZADO  SEGUN PATIRDA HA EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002536","0001","0000","09","1",null,"0","N",23607.50,0.00,23607.50,"PAO-003716: USO DE HERRAMIENTAS PARA USO EN OBRA SEGUN PARTIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002537","0001","0000","09","1",null,"0","N",425100.00,0.00,425100.00,"PAO-003817: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",129996.66,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002538","0001","0000","09","1",null,"0","N",87594.00,0.00,87594.00,"PAO-003810: ADQUISICION DE LADRILLOS PARA USO EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002539","0001","0000","09","1",null,"0","N",169660.00,0.00,169660.00,"PAO-003766: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002524","0002","0001","09","2","1","20546011829","S",910.00,910.00,910.00,"OC-00001364: CONO Y MALLA PARA SEÑALIZACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002525","0002","0001","09","2","1","10200565652","S",2475.00,0.00,2475.00,"OS-00000838: CAPACITACION SOBRE EL MANEJO  DEL  APLICATIVO SIGOF A LAS DISTINTAS UNIDADES LOCALES DE EMPADRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002540","0001","0000","07","1",null,"0","N",13000.00,0.00,13000.00,"PAO-003808: CONTRATAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIAZAR EL ESTUDIOS DE IMP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002541","0001","0000","18","1",null,"0","N",1380.00,0.00,1380.00,"PAO-003763: MANTENIMIENTO CORRECTIVO DE LA PAVIMENTADORA DE ASFALTO VOGELE 1303-2 SUPER DE LA MPH, QUE PRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002543","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"HABILTACION DE FONDO POR ENCARGO PARA REALIZAR LA PREMIACION DE LOS JUEGOS FLORALES ESCOLARES CACERITAS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002544","0001","0000","09","1",null,"0","N",1930.00,0.00,1930.00,"PAO-003783: SERVICIO DE PRUEBAS DE LABORATORIO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002545","0001","0000","07","1",null,"0","N",3300.00,0.00,3300.00,"PAO-003758: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA GD511-A KOMATSU DE LA MPH, QUE PRESTARA SERVICIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002546","0001","0000","08","1",null,"0","N",1540.00,0.00,1540.00,"PAO-003786: ADQUISICIÓN DE BOLETOS DE INGRESO PARA EL ZOOLÓGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002547","0001","0000","08","1",null,"0","N",4200.16,0.00,4200.16,"PAO-003868: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA CLARO CORRESPONDIENTE AL MES DE JULIO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002548","0001","0000","07","1",null,"0","N",6800.00,0.00,6800.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA PREMIACION DE LOS JUEGOS FLORALES ESCOLARES CACERITAS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002532","0002","0001","07","2","1","10199285926","S",400.00,400.00,400.00,"OS-00000839: SERVICIO DE ARBITRAJE CON JUECES DEL FESTIVAL TROTE PERROTON HUANCAYO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002531","0002","0001","08","2","1","10442663691","S",1650.00,1650.00,1650.00,"OS-00000840: ALQUILER DE TOLDOS, SILLAS Y EQUIPO DE SONIDO, PARA  EL  CONCURSO CANINO  Y PERROTON.   DIA: 04","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002535","0002","0001","09","2","1","20568727283","S",980.00,980.00,980.00,"OS-00000841: SERVICIO DE ELABORACION DE ASTAS DE BANDERA PARA SU COLOCACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002549","0001","0000","07","1",null,"0","N",4700.00,0.00,4700.00,"PAO-003736: PARA ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002534","0002","0001","09","2","1","20568581726","S",550.00,550.00,550.00,"OC-00001365: COMPRA DE AFICHES PARA DIFUSION DE LAS ELECCIONES DE LAS 26 JUNTAS VECINALES-PARA EL 11 DE SETI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002536","0002","0001","09","2","1","20402316927","S",23607.50,23607.50,23607.50,"OC-00001366: USO DE HERRAMIENTAS PARA USO EN OBRA SEGUN PARTIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002550","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-003867: DECORACION DEL FRONTIS DE LA M.P.H., PARA LA RECEPCION A LA SANTISIMA VIRGEN DE COCHARCAS. DIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002551","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-003871: ADQUISICION DE OCRE PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002552","0001","0000","08","1",null,"0","N",1681.00,0.00,1681.00,"PAO-003749: SERVICIO DE MANTENIMIENTO DE IMPRESORA PARA TRAMITES ADMINISTRATIVOS EN LA GERENCIA DE ADMINIST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002551","0002","0001","09","2","1","10199289794","S",900.00,900.00,900.00,"OC-00001369: ADQUISICION DE OCRE PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002553","0001","0000","09","1",null,"0","N",1154.00,0.00,1154.00,"PAO-003792: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA  LAS CAMPAÑAS DE LIMPIEZA  DE RIOS Y DESCOLMATACION  DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002554","0001","0000","08","1",null,"0","N",1040.00,0.00,1040.00,"PAO-003833: COMPRA DE MATERIALES PARA LA COMUNIDAD CAMPESINA DE SAN BALVIN-REFACCION DEL LOCAL COMUNAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002555","0001","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"PAO-003832: COMPRA DE MATERIALES PARA LA MUNICIPALIDAD DE LA COMUNIDAD DE ANTARPA CHICO-DISTRITO DE PARIAHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002556","0001","0000","08","1",null,"0","N",5959.00,0.00,5959.00,"PAO-003824: COMPRA DE MATERIALES PARA APOYO COMUMAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002557","0001","0000","07","1",null,"0","N",750.00,0.00,750.00,"PAO-003782: PARA ACTIVIDADES DE SENSIBILIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002558","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"RSG N°0183-2016-MPH/GA-SGGRH  - PLANILLA DE COMPENSACION DE TIMPO DE SERVICIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001445","0002","0001","00","2","1","20129568942","S",404207.00,404207.00,404207.00,"Contrato-047-2016-MPH-GA: ADQUISICION DE ALIMENTOS PARA PNTBC Y PCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002541","0002","0001","18","2","1","10198904461","S",1380.00,1380.00,1380.00,"OS-00000845: MANTENIMIENTO CORRECTIVO DE LA PAVIMENTADORA DE ASFALTO VOGELE 1303-2 SUPER DE LA MPH, QUE PRES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002544","0002","0001","09","2","1","20568403038","S",1930.00,1930.00,1930.00,"OS-00000846: SERVICIO DE PRUEBAS DE LABORATORIO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002558","0002","0001","09","2","9","0","S",1000.00,37.53,1000.00,"PLANILLA DE COMPENSACION  POR TIEMPO DE SERVICIO - RSG-N°0183-2016-MPH/GA-SGGRH","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000002547","0002","0001","08","2","1","20467534026","S",4200.16,4200.16,4200.16,"OS-00000848: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA CLARO CORRESPONDIENTE AL MES DE JULIO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002559","0001","0000","08","1",null,"0","N",1520.00,0.00,1520.00,"PAO-003791: SERVICIO DE CALIBRACION DE SONOMETRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002560","0001","0000","09","1",null,"0","N",29875.50,0.00,29875.50,"PAO-003800: ADQUISICION DE PINTURAS PARA PINTADO EN GENERAL DE INFRAESTRUCTURA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001026","0002","0001","09","2","1","10405872671","S",99900.00,99313.75,99900.00,"ADQUISICION DE TELA, BLUSAS, CAMISAS Y CORBATA PARA LOS TRABAJADORES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002546","0002","0001","08","2","1","20568581726","S",1540.00,1540.00,1540.00,"OC-00001370: ADQUISICIÓN DE BOLETOS DE INGRESO PARA EL ZOOLÓGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002561","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003816: SERVICIO DE FOTOCOPIADO PARA LA REPRODUCCION DE BASES  DEL PROCEDIMIENTO DE SELECCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002545","0002","0001","07","2","1","20486760657","S",3300.00,3300.00,3300.00,"OS-00000847: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA GD511-A KOMATSU DE LA MPH, QUE PRESTARA SERVICIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002549","0002","0001","07","2","1","10200852198","S",4700.00,4700.00,4700.00,"OC-00001371: PARA ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002550","0002","0001","08","2","1","10430420386","S",300.00,300.00,300.00,"OS-00000849: DECORACION DEL FRONTIS DE LA M.P.H., PARA LA RECEPCION A LA SANTISIMA VIRGEN DE COCHARCAS. DIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002168","0003","0001","09","2","1","10200717207","S",280.00,280.00,280.00,"SERVICIO DE TALLER DE ORATORIA AÑO 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002562","0001","0000","08","1",null,"0","N",1180.00,0.00,1180.00,"PAO-003762: COMPRA DE REFLECTOR PARA EL MANTENIMIENTO Y REPARACION  DE LA ILUMINACION DE LOS PARQUES, ADMIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002563","0001","0000","07","1",null,"0","N",13630.00,0.00,13630.00,"PAO-003484: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE CAMION VOLQUETE F-9000  PLACA N° EGC 271 y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002564","0001","0000","07","1",null,"0","N",7200.00,0.00,7200.00,"PAO-003823: PARA LA IMPLEMENTACION DE LAS JUNTAS VECINALES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002565","0001","0000","08","1",null,"0","N",1290.00,0.00,1290.00,"PAO-003825: COMPRA DE MATERIALES PARA LA IGLESIA CRISTIANA EVANGELICA \" GETSEMANI\" LOS LIBERTADORES-TECHADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002540","0002","0001","07","2","1","10011618711","S",13000.00,7800.00,13000.00,"OS-00000850: CONTRATAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIAZAR EL ESTUDIOS DE IMP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002566","0001","0000","08","1",null,"0","N",7497.80,0.00,7497.80,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002552","0002","0001","08","2","1","20456567305","S",1681.00,0.00,1681.00,"OS-00000851: SERVICIO DE MANTENIMIENTO DE IMPRESORA PARA TRAMITES ADMINISTRATIVOS EN LA GERENCIA DE ADMINIST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002559","0002","0001","08","2","1","20552080930","S",1520.00,0.00,1520.00,"OS-00000852: SERVICIO DE CALIBRACION DE SONOMETRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002561","0002","0001","08","2","1","10485589070","S",1000.00,1000.00,1000.00,"OS-00000853: SERVICIO DE FOTOCOPIADO PARA LA REPRODUCCION DE BASES  DEL PROCEDIMIENTO DE SELECCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002556","0002","0001","08","2","1","20402173476","S",5959.00,5959.00,5959.00,"OC-00001372: COMPRA DE MATERIALES PARA APOYO COMUMAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002554","0002","0001","08","2","1","10199289794","S",1040.00,1040.00,1040.00,"OC-00001373: COMPRA DE MATERIALES PARA LA COMUNIDAD CAMPESINA DE SAN BALVIN-REFACCION DEL LOCAL COMUNAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002557","0002","0001","07","2","1","10412193640","S",750.00,750.00,750.00,"OC-00001374: PARA ACTIVIDADES DE SENSIBILIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002553","0002","0001","09","2","1","20486939975","S",1154.00,1154.00,1154.00,"OC-00001375: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA  LAS CAMPAÑAS DE LIMPIEZA  DE RIOS Y DESCOLMATACION  DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002567","0001","0000","09","1",null,"0","N",5212.16,0.00,5212.16,"PAO-003772: ADQUISICION DE EQUIPOS DE COMPUTO PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002555","0002","0001","08","2","1","10199289794","S",1300.00,1300.00,1300.00,"OC-00001376: COMPRA DE MATERIALES PARA LA MUNICIPALIDAD DE LA COMUNIDAD DE ANTARPA CHICO-DISTRITO DE PARIAHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002560","0002","0001","09","2","1","20402316927","S",29875.50,29875.50,29875.50,"OC-00001377: ADQUISICION DE PINTURAS PARA PINTADO EN GENERAL DE INFRAESTRUCTURA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002226","0002","0001","09","2","9","0","S",226.00,226.00,226.00,"RENDICION DE CAJA CHICA - FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002568","0001","0000","08","1",null,"0","N",1081.08,0.00,1081.08,"PAO-003891: COMPRA DE PAPEL BOND Y ARCHIVADORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002226","0003","0001","09","2","9","0","S",3642.20,3642.20,3642.20,"RENDICION DE CAJA CHICA - FUNCIONAMEINTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0033","0001","07","2","2","20486193639","S",5463.00,0.00,5463.00,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE LARIA DEL DISTRITO DE COLCA , CORRESPONDIENTE A LOS MESES DE ENERO AJULIO DEL 2016","A","00","0000","T",0.00,"S",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000002567","0002","0001","09","2","1","20568109784","S",5212.16,5212.16,5212.16,"OC-00001378: ADQUISICION DE EQUIPOS DE COMPUTO PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002568","0002","0001","08","2","1","20208752759","S",1081.08,1081.08,1081.08,"OC-00001379: COMPRA DE PAPEL BOND Y ARCHIVADORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002569","0001","0000","09","1",null,"0","N",498.00,0.00,498.00,"PAO-003840: COMPRA DE MATERIALES PARA LA DIFUSION DE LAS ELECCIONES DE LAS 26 JUNTAS VECINALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002570","0001","0000","18","1",null,"0","N",11110.00,0.00,11110.00,"PAO-003858: PARA COLOCACION  DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002571","0001","0000","08","1",null,"0","N",181.30,0.00,181.30,"Contrato-F.595-2016-MPH/SGA/B: SERVICIO DE CABLE SATELITAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002572","0001","0000","09","1",null,"0","N",340.00,0.00,340.00,"PAO-003863: COMPRA DE CEDULAS DE ELECCIONES PARA LAS ELECCIONES DE LAS 26 JUNTAS VECINALES DEL 11 DE SETIEM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002573","0001","0000","18","1",null,"0","N",8244.25,0.00,8244.25,"PAO-003859: COMBUSTIBLE PARA  USO DE MAQUINARIAS DE LA MPH PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002574","0001","0000","09","1",null,"0","N",2500.00,0.00,2500.00,"PAO-003769: ELABORACION  -  MAQUETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002575","0001","0000","09","1",null,"0","N",29205.00,0.00,29205.00,"PAO-003874: ADQUISICION DE MATERIAL DE BASE Y SUB BASE GRANULAR PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002576","0001","0000","08","1",null,"0","N",286.30,0.00,286.30,"PAO-003826: COMPRA DE MATERIALES PARA  APOYO AL CENTRO DE EDUCACION BASICA ESPECIAL \"SEÑOR DE LOS MILAGROS\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002577","0001","0000","07","1",null,"0","N",3428.40,0.00,3428.40,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002578","0001","0000","09","1",null,"0","N",3502.15,0.00,3502.15,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002579","0001","0000","18","1",null,"0","N",7049.00,0.00,7049.00,"PAO-003857: PARA COLOCACION DE CONCRETOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002580","0001","0000","09","1",null,"0","N",31590.00,0.00,31590.00,"PAO-003890: ADQUICISION DE COMBUSTIBLE PARA SER UTILIZADO EN LA MAQUINARIA LIVIANA Y PESADA DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002581","0001","0000","09","1",null,"0","N",750.00,0.00,750.00,"PAO-003835: COMPRA DE FOLDERES PARA RECONOCIMIENTO DE LOS PRESIDENTES DE LAS JUNTAS VECINALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002582","0001","0000","07","1",null,"0","N",18576.00,0.00,18576.00,"PAO-003784: PARA SER UTILIZADO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002583","0001","0000","07","1",null,"0","N",680.00,0.00,680.00,"PAO-003711: PARA ENCAUSE DE RIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002584","0001","0000","08","1",null,"0","N",1470.00,0.00,1470.00,"PAO-003869: SERVICIO DE BREAK PARA TALLERES DESCENTRALIZADOS PARA EL PROCESO DE ACTUALIZACIÓN - REFORMULACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002585","0001","0000","08","1",null,"0","N",5000.00,0.00,5000.00,"PAO-003793: PANELES PARA LOS CENTROS DE ATENCIÓN - COMEDORES POPULARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002586","0001","0000","08","1",null,"0","N",990.00,0.00,990.00,"PAO-003861: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA COMUNIDAD CAMPESINA DE ACOPALCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002587","0001","0000","08","1",null,"0","N",2300.00,0.00,2300.00,"PAO-003778: ADQUISICION DE 50 EJEMPLARES DE LIBROS TAMAÑO A4","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0034","0001","07","2","1","20486193639","S",5463.00,5463.00,5463.00,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE LARIA DEL DISTRITO DE COLCA, CORRESPONDIENTE A LOS MESES DE ENERO A JULIO DEL 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000002588","0001","0000","08","1",null,"0","N",3576.96,0.00,3576.96,"PAGO AL MINISTERIO DE AGRICULTURA POR EL USO DEL AGUA SUPERFICIAL CON FINES DOMESTICOS DEL PUNTO DE CAPTACION DEL RESERVORIO DE TORRE TORRE DEL AÑO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002565","0002","0001","08","2","1","10074449960","S",1290.00,1290.00,1290.00,"OC-00001380: COMPRA DE MATERIALES PARA LA IGLESIA CRISTIANA EVANGELICA \" GETSEMANI\" LOS LIBERTADORES-TECHADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002564","0002","0001","07","2","1","20569085366","S",7200.00,7200.00,7200.00,"OC-00001381: PARA LA IMPLEMENTACION DE LAS JUNTAS VECINALES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002562","0002","0001","08","2","1","20402316927","S",1180.00,1180.00,1180.00,"OC-00001382: COMPRA DE REFLECTOR PARA EL MANTENIMIENTO Y REPARACION  DE LA ILUMINACION DE LOS PARQUES, ADMIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002581","0002","0001","09","2","1","20568569271","S",750.00,750.00,750.00,"OC-00001383: COMPRA DE FOLDERES PARA RECONOCIMIENTO DE LOS PRESIDENTES DE LAS JUNTAS VECINALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002563","0002","0001","07","2","1","10199619115","S",13630.00,13630.00,13630.00,"OS-00000854: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE CAMION VOLQUETE F-9000  PLACA N° EGC 271 y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002584","0002","0001","08","2","1","10198056451","S",1470.00,1470.00,1470.00,"OS-00000855: SERVICIO DE BREAK PARA TALLERES DESCENTRALIZADOS PARA EL PROCESO DE ACTUALIZACIÓN - REFORMULACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002359","0002","0001","08","2","9","0","S",7164.89,7164.89,7164.89,"RENDICION DE CAJA CHICA - FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000223","0004","0001","09","2","1","20100030595","S",300.00,270.00,300.00,"PAGO DE MANTENIMIENTO DE CUENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000223","0005","0001","09","2","1","20130200789","S",300.00,14.00,300.00,"PAGO DE MANTENIMIENTO DE CUENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000223","0006","0001","09","2","9","0","S",15337.63,20612.47,15337.63,"PAGO DE MANTENIMIENTO DE CUENTAS","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000002572","0002","0001","09","2","1","10461040123","S",340.00,340.00,340.00,"OC-00001384: COMPRA DE CEDULAS DE ELECCIONES PARA LAS ELECCIONES DE LAS 26 JUNTAS VECINALES DEL 11 DE SETIEM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002586","0002","0001","08","2","1","20600156161","S",990.00,990.00,990.00,"OC-00001385: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA COMUNIDAD CAMPESINA DE ACOPALCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002587","0002","0001","08","2","1","20568364971","S",2300.00,2300.00,2300.00,"OC-00001386: ADQUISICION DE 50 EJEMPLARES DE LIBROS TAMAÑO A4","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002583","0002","0001","07","2","1","20486556707","S",680.00,680.00,680.00,"OC-00001387: PARA ENCAUSE DE RIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002444","0002","0001","18","2","1","20507955437","S",3060.00,3060.00,3060.00,"OC-00001388: PARA EL ADIESTRAMIENTO DE LOS CANES DE LA BRIGADA CANINA DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002576","0002","0001","08","2","1","20601149657","S",286.30,286.30,286.30,"OC-00001389: COMPRA DE MATERIALES PARA  APOYO AL CENTRO DE EDUCACION BASICA ESPECIAL \"SEÑOR DE LOS MILAGROS\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002575","0002","0001","09","2","1","20600660269","S",29205.00,29205.00,29205.00,"OC-00001390: ADQUISICION DE MATERIAL DE BASE Y SUB BASE GRANULAR PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002570","0002","0001","18","2","1","20402173476","S",11110.00,11110.00,11110.00,"OC-00001391: PARA COLOCACION  DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002573","0002","0001","18","2","1","20600846958","S",8244.25,0.00,8244.25,"OC-00001392: COMBUSTIBLE PARA  USO DE MAQUINARIAS DE LA MPH PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002580","0002","0001","09","2","1","20600846958","S",31590.00,16760.00,31590.00,"OC-00001393: ADQUICISION DE COMBUSTIBLE PARA SER UTILIZADO EN LA MAQUINARIA LIVIANA Y PESADA DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002569","0002","0001","09","2","1","20487148629","S",498.00,498.00,498.00,"OC-00001394: COMPRA DE MATERIALES PARA LA DIFUSION DE LAS ELECCIONES DE LAS 26 JUNTAS VECINALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002582","0002","0001","07","2","1","20486556707","S",18576.00,18576.00,18576.00,"OC-00001395: PARA SER UTILIZADO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002579","0002","0001","18","2","1","20601156866","S",7049.00,7049.00,7049.00,"OC-00001396: PARA COLOCACION DE CONCRETOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002588","0002","0001","08","2","1","20520711865","S",3576.96,3576.96,3576.96,"RETRIBUCION ECONOMICA POR USO DE AGUA SUPERFICIAL CON FINES DE USO DOMESTICO, CORRESPONDIENTE AL PERIODO 2016 SEGUN RESOL.ADMINISTRATIVA Nº623-2012-ABA-ALA-MANTARO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000002589","0001","0000","18","1",null,"0","N",2095.00,0.00,2095.00,"PAO-003888: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002574","0002","0001","09","2","1","10426150463","S",2500.00,2500.00,2500.00,"OS-00000856: ELABORACION  -  MAQUETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002585","0002","0001","08","2","1","10483525473","S",5000.00,5000.00,5000.00,"OC-00001397: PANELES PARA LOS CENTROS DE ATENCIÓN - COMEDORES POPULARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002591","0001","0000","07","1",null,"0","N",69750.00,0.00,69750.00,"Contrato-contrato N° 200-2014:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002592","0001","0000","09","1",null,"0","N",767.00,0.00,767.00,"PAO-003912: SERVICIO DE ALMUERZO PARA LOS MIEMBROS DE MESA, DE LAS ELECCIONES DE LAS JUNTAS VECINALES DEL 11 DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002593","0001","0000","09","1",null,"0","N",15580.00,0.00,15580.00,"PAO-003856: MADERAS PARA ENCOFRADO DE PAVIMENTO RIGIDO Y VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002594","0001","0000","09","1",null,"0","N",390.00,0.00,390.00,"PAO-003844: COMPRA DE MEDALLAS PARA EL RECONOCIMIENTO DE LOS REPRESENTANTES DE LAS JUNTAS VECINALES DESPUES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002597","0001","0000","08","1",null,"0","N",168.00,0.00,168.00,"PAO-003914: ATENCION OFICIAL CON OFRENDA FLORAL CON EL LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002598","0001","0000","18","1",null,"0","N",220.00,0.00,220.00,"PAO-003889: BANER PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002599","0001","0000","08","1",null,"0","N",2200.00,0.00,2200.00,"PAO-003881: COMPRA DE MATERIALES PARA APOYO A LA IGLESIA EVANGELICA PUERTA DEL CIELO DE COCHAS CHICO-EL TAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002592","0002","0001","09","2","1","10400324099","S",767.00,767.00,767.00,"OS-00000857: SERVICIO DE ALMUERZO PARA LOS MIEMBROS DE MESA, DE LAS ELECCIONES DE LAS JUNTAS VECINALES DEL 11 DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002600","0001","0000","09","1",null,"0","N",990.00,0.00,990.00,"PAO-003827: PARA LA DIFUSION DE LOS NUMEROS TELEFONICOS DE EMERGENCIA DE SEGURIDAD CIUDADANA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002601","0001","0000","08","1",null,"0","N",790.00,0.00,790.00,"PAO-003845: COMPRA DE ESTABILIZADOR Y SOFTWARE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002589","0002","0001","18","2","1","20486994721","S",2095.00,2095.00,2095.00,"OC-00001400: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002593","0002","0001","09","2","1","20486459680","S",15580.00,15580.00,15580.00,"OC-00001401: MADERAS PARA ENCOFRADO DE PAVIMENTO RIGIDO Y VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002594","0002","0001","09","2","1","10199642907","S",390.00,390.00,390.00,"OC-00001402: COMPRA DE MEDALLAS PARA EL RECONOCIMIENTO DE LOS REPRESENTANTES DE LAS JUNTAS VECINALES DESPUES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002602","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003866: CONTRATACION DE SERVICIO DE  LEVANTAMIENTO TOPOGRAFICO  PARA LOS ESTUDIOS DE PRE INVERSION A NIVEL D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002599","0002","0001","08","2","1","20568925166","S",2200.00,2200.00,2200.00,"OC-00001403: COMPRA DE MATERIALES PARA APOYO A LA IGLESIA EVANGELICA PUERTA DEL CIELO DE COCHAS CHICO-EL TAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002598","0002","0001","18","2","1","10207266359","S",220.00,220.00,220.00,"OC-00001404: BANER PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002603","0001","0000","07","1",null,"0","N",3675.00,0.00,3675.00,"PAO-003883: ADQUISICION DE SOFTWARE OFFICE PARA LAS COMPUTADORAS RECIENTEMENTE ADQUIRIDAS PARA LA SUB GEREN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002543","0002","0001","07","2","9","0","S",1800.00,1800.00,1800.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE LOS JUEGOS FLORALES CACERITAS 2016- JURADOS, REFRIGERIO Y EMISION DE DIPLOMAS.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000002548","0002","0001","07","2","9","0","S",6800.00,6800.00,6800.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE \"ENCARGO\"PARA GASTOS DE LA PREMIACION DE LOS CONCURSOS DE DIBUJO Y PINTURA, COMPRENSION LECTORA, TEATRO Y TITERES PERUANOS.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000000006","0009","0000","08","1",null,"0","N",349641.00,0.00,349641.00,"PLANILLAS DE PERSONAL EMPLEADO NOMBRADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0010","0000","08","1",null,"0","N",73244.00,0.00,73244.00,"PLANILLA DE EMPLEADO NOMBRADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0011","0009","08","2","9","0","S",349641.00,330104.36,349641.00,"PLANILLA DE PERSONAL EMPLEADO NOMBRADO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000002603","0002","0001","07","2","1","20506955573","S",3675.00,3675.00,3675.00,"OC-00001409: ADQUISICION DE SOFTWARE OFFICE PARA LAS COMPUTADORAS RECIENTEMENTE ADQUIRIDAS PARA LA SUB GEREN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002601","0002","0001","08","2","1","20506955573","S",790.00,790.00,790.00,"OC-00001410: COMPRA DE ESTABILIZADOR Y SOFTWARE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002600","0002","0001","09","2","1","20568581726","S",990.00,990.00,990.00,"OC-00001411: PARA LA DIFUSION DE LOS NUMEROS TELEFONICOS DE EMERGENCIA DE SEGURIDAD CIUDADANA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002597","0002","0001","08","2","1","20568031149","S",168.00,168.00,168.00,"OS-00000858: ATENCION OFICIAL CON OFRENDA FLORAL CON EL LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002602","0002","0001","09","2","1","10458258924","S",1000.00,1000.00,1000.00,"OS-00000859: CONTRATACION DE SERVICIO DE  LEVANTAMIENTO TOPOGRAFICO  PARA LOS ESTUDIOS DE PRE INVERSION A NIVEL D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002605","0001","0000","08","1",null,"0","N",7000.00,0.00,7000.00,"PAO-003923: PARA EL REPARTO DE ALIMENTOS (ARROZ) A LOS 80 COMEDORES POPULARES DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002606","0001","0000","09","1",null,"0","N",11825.00,0.00,11825.00,"PAO-003855: PARA ENCOFRADO DE PAVIMENTO RIGIDO Y VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002607","0001","0000","18","1",null,"0","N",2279.00,0.00,2279.00,"PAO-003834: ADQUICISION DE VESTIMENTA PARA IDENTIFICACION Y USO DE PERSONAL  EN   OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002608","0001","0000","08","1",null,"0","N",4400.00,0.00,4400.00,"PAO-003904: COMPRA DE MATERIALES PARA EL COMITE PRO GESTION AGUA Y DESAGUE DE LOS PASAJES PIÑAP, LOS OLIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002609","0001","0000","08","1",null,"0","N",939.00,0.00,939.00,"PAO-003831: COMPRA DE MATERIALES PARA APOYO AL BARRIO DE HUANCAS-DISTRITO DE PARIAHUANCA-REPARACION DE LA C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002610","0001","0000","08","1",null,"0","N",1295.62,0.00,1295.62,"PAO-003928: SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL No. 552-MPH/CM.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002611","0001","0000","08","1",null,"0","N",8681.70,0.00,8681.70,"PAO-003884: COMPRA DE MATERIALES PARA APOYO COMUNAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002605","0002","0001","08","2","1","20568895828","S",7000.00,7000.00,7000.00,"OS-00000860: PARA EL REPARTO DE ALIMENTOS (ARROZ) A LOS 80 COMEDORES POPULARES DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002612","0001","0000","07","1",null,"0","N",4680.00,0.00,4680.00,"PAO-003862: ADQUISICIÓN  DE LETREROS DE SEÑALIZACIÓN PARA EL PLAN DE RECUPERACIÓN DE AREAS DEGRADADAS POR R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002613","0001","0000","08","1",null,"0","N",4970.00,0.00,4970.00,"PAO-003752: ADECUACION Y ACONDICIONAMIENTO DE INFRAESTRUCTURA DE LA PROCURADURIA PÚBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002614","0001","0000","09","1",null,"0","N",8744.00,0.00,8744.00,"PAO-003909: PARA ENCOFRADO DE PAVIMENTO  RIGIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002615","0001","0000","07","1",null,"0","N",10095.00,0.00,10095.00,"PAO-003905: CEMENTO PARA DIVERSAS TRABAJOS EN PARTIDAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002616","0001","0000","08","1",null,"0","N",3499.90,0.00,3499.90,"PAO-003901: CONTRATAR EL SERVICIO DE UN PERSONAL PARA LA ELABORACIÓN Y CODIFICACIÓN DE PAPELES DE TRABAJO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002617","0001","0000","07","1",null,"0","N",796.00,0.00,796.00,"PAO-003926: PLANILLA DE VIÁTICOS Nº: 00115","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002618","0001","0000","07","1",null,"0","N",21605.50,0.00,21605.50,"PAO-003894: PARA VACEADO DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002619","0001","0000","08","1",null,"0","N",90.90,0.00,90.90,"PAO-003931: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE SETIEMBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002620","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-003852: SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS, PARA LA ELABORACIÓN DEL ESTUDIO DE PRE INV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002621","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-003876: COMPRA DE BANER DE DIFUSION DE LAS ENTREGAS DE APOYOS COYUNTURALES-PARA LA OFICINA DE PARTICIPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002622","0001","0000","07","1",null,"0","N",81.13,0.00,81.13,"Contrato-011-2016-MPH/GA: ADQUISICION DE COMBUSTIBLE (INCREMENTO DE PRECIO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002622","0002","0000","08","1",null,"0","N",954.04,0.00,954.04,"Contrato-011-2016-MPH/GA: ADQUISICION DE COMBUSTIBLE (INCREMENTO DE PRECIO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002622","0003","0000","09","1",null,"0","N",23.18,0.00,23.18,"Contrato-011-2016-MPH/GA: ADQUISICION DE COMBUSTIBLE (INCREMENTO DE PRECIO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002617","0002","0001","07","2","9","0","S",796.00,672.00,796.00,"Viáticos-00000115:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002610","0002","0001","08","2","1","20100087945","S",1295.62,1295.62,1295.62,"OS-00000861: SERVICIO DE PUBLICACION DE ORDENANZA MUNICIPAL No. 552-MPH/CM.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002623","0001","0000","08","1",null,"0","N",2115.00,0.00,2115.00,"PAO-003922: ADQUISICIÓN DE AGUA DE MESA PARA ATENCION AL PERSONAL  DE CAMPO QUE LABORAN EN LA DISPOSICIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002624","0001","0000","08","1",null,"0","N",57724.10,0.00,57724.10,"PAO-003938: PAGO POR CONSUMO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE AGOSTO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002625","0001","0000","08","1",null,"0","N",3198.40,0.00,3198.40,"PAO-003870: implementacion de sala de espera del despacho de alcaldia..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002626","0001","0000","08","1",null,"0","N",4500.00,0.00,4500.00,"PAO-003900: CONTRATAR EL SERVICIO DE UN ECONOMISTA PARA APOYAR EN LA EJECUCIÓN DE LA AUDITORIA DE CUMPLIMIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002627","0001","0000","08","1",null,"0","N",13999.90,0.00,13999.90,"PAO-003899: CONTRATAR EL SERVICIO DE UN INGENIERO PARA APOYAR EN LA EJECUCIÓN DE LA AUDITORIA DE CUMPLIMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002629","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003916: COORDINADOR DE TRANSPORTE PARA LA EVALUACION DE EXPEDIENTE TECNICOS DE LA GERENCIA DE TRANSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002630","0001","0000","07","1",null,"0","N",17700.00,0.00,17700.00,"PAO-003895: PARA USO EN CONFORMACIÓN DE BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002631","0001","0000","09","1",null,"0","N",18400.00,0.00,18400.00,"PAO-003873: SERVICIO DE CONSTRUCCION E INSTALACION DE REJILLAS DE DRENAJE PLUVIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002632","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-003933: PLANILLA DE VIÁTICOS Nº: 00116","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002633","0001","0000","07","1",null,"0","N",4800.00,0.00,4800.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE PASAJES DE LA DELEGACION DEPORTIVA PARA PARTICIPAR EN LOS JUEGOS DEPORTIVOS INTERMUNICIPALIDADES  2016","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002634","0001","0000","09","1",null,"0","N",4440.00,0.00,4440.00,"PAO-003903: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002632","0002","0001","08","2","9","0","S",796.00,548.00,796.00,"Viáticos-00000116:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002635","0001","0000","08","1",null,"0","N",29279.40,0.00,29279.40,"PAO-003932: PAGO POR CONSUMO DE SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE SETIEMBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002606","0002","0001","09","2","1","20486994721","S",11825.00,11825.00,11825.00,"OC-00001412: PARA ENCOFRADO DE PAVIMENTO RIGIDO Y VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002607","0002","0001","18","2","1","20569085366","S",2279.00,0.00,2279.00,"OC-00001413: ADQUICISION DE VESTIMENTA PARA IDENTIFICACION Y USO DE PERSONAL  EN   OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002611","0002","0001","08","2","1","20443957899","S",8681.70,8681.70,8681.70,"OC-00001414: COMPRA DE MATERIALES PARA APOYO COMUNAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002608","0002","0001","08","2","1","20600199626","S",4400.00,4400.00,4400.00,"OC-00001415: COMPRA DE MATERIALES PARA EL COMITE PRO GESTION AGUA Y DESAGUE DE LOS PASAJES PIÑAP, LOS OLIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002609","0002","0001","08","2","1","20568061056","S",939.00,939.00,939.00,"OC-00001416: COMPRA DE MATERIALES PARA APOYO AL BARRIO DE HUANCAS-DISTRITO DE PARIAHUANCA-REPARACION DE LA C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002619","0002","0001","08","2","1","20100017491","S",90.90,90.90,90.90,"OS-00000862: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE SETIEMBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002624","0002","0001","08","2","1","20129646099","S",57724.10,57724.10,57724.10,"OS-00000863: PAGO POR CONSUMO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE AGOSTO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002615","0002","0001","07","2","1","20443957899","S",10095.00,10095.00,10095.00,"OC-00001417: CEMENTO PARA DIVERSAS TRABAJOS EN PARTIDAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002636","0001","0000","18","1",null,"0","N",7189.25,0.00,7189.25,"PAO-003920: COMBUSTIBLE PARA  MAQUINARIA DE TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002622","0004","0001","07","2","1","10200390011","S",81.13,81.13,81.13,"Contrato-011-2016-MPH/GA: ADQUISICION DE COMBUSTIBLE (INCREMENTO DE PRECIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002622","0005","0002","08","2","1","10200390011","S",954.04,954.04,954.04,"Contrato-011-2016-MPH/GA: ADQUISICION DE COMBUSTIBLE (INCREMENTO DE PRECIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002622","0006","0003","09","2","1","10200390011","S",23.18,23.18,23.18,"Contrato-011-2016-MPH/GA: ADQUISICION DE COMBUSTIBLE (INCREMENTO DE PRECIO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002637","0001","0000","18","1",null,"0","N",756.00,0.00,756.00,"PAO-003892: SERVICIOS DE PRUEBAS EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002639","0001","0000","18","1",null,"0","N",1047.12,0.00,1047.12,"PAO-003927: THONER   PARA  IMPRESORA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002640","0001","0000","09","1",null,"0","N",8750.00,0.00,8750.00,"PAO-003872: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002633","0002","0000","07","1",null,"0","N",4800.00,0.00,4800.00,"HABILITACION DE FONDOS POR ENCARGO PARA GSTOS DE PASAJE Y ALIMENTACION DE LA DELEGACION PARA INTERMUNICIPALIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002639","0002","0001","18","2","1","20568362412","S",1047.12,1047.12,1047.12,"OC-00001419: THONER   PARA  IMPRESORA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002613","0002","0001","08","2","1","20487171957","S",4970.00,4970.00,4970.00,"OS-00000864: ADECUACION Y ACONDICIONAMIENTO DE INFRAESTRUCTURA DE LA PROCURADURIA PÚBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002616","0002","0001","08","2","1","10483552993","S",3499.90,3499.90,3499.90,"OS-00000865: CONTRATAR EL SERVICIO DE UN PERSONAL PARA LA ELABORACIÓN Y CODIFICACIÓN DE PAPELES DE TRABAJO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002620","0002","0001","09","2","1","20568764995","S",500.00,500.00,500.00,"OS-00000866: SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS, PARA LA ELABORACIÓN DEL ESTUDIO DE PRE INV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002626","0002","0001","08","2","1","10458198654","S",4500.00,4500.00,4500.00,"OS-00000867: CONTRATAR EL SERVICIO DE UN ECONOMISTA PARA APOYAR EN LA EJECUCIÓN DE LA AUDITORIA DE CUMPLIMIE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002627","0002","0001","08","2","1","10442322177","S",13999.90,13999.90,13999.90,"OS-00000868: CONTRATAR EL SERVICIO DE UN INGENIERO PARA APOYAR EN LA EJECUCIÓN DE LA AUDITORIA DE CUMPLIMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002629","0002","0001","07","2","1","10458814690","S",1500.00,850.00,1500.00,"OS-00000869: COORDINADOR DE TRANSPORTE PARA LA EVALUACION DE EXPEDIENTE TECNICOS DE LA GERENCIA DE TRANSITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002631","0002","0001","09","2","1","20600199171","S",18400.00,18400.00,18400.00,"OS-00000870: SERVICIO DE CONSTRUCCION E INSTALACION DE REJILLAS DE DRENAJE PLUVIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002635","0002","0001","08","2","1","20121796857","S",29279.40,29279.40,29279.40,"OS-00000871: PAGO POR CONSUMO DE SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE SETIEMBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002633","0003","0002","07","2","9","0","S",4800.00,4800.00,4800.00,"HABILITACION DE FONDOS POR ENCARGO PARA LAS INTERMUNICIPALIDADES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000002625","0002","0001","08","2","1","10200675512","S",3198.40,3198.40,3198.40,"OC-00001420: implementacion de sala de espera del despacho de alcaldia..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002641","0001","0000","09","1",null,"0","N",13600.00,0.00,13600.00,"PAO-003828: PARA LA CAMPAÑA DE SENCIBILIZACION A LA NO COMPRA DE BIENES ROBADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002642","0001","0000","18","1",null,"0","N",14375.00,0.00,14375.00,"PAO-003877: PARA    ACA BADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002612","0002","0001","07","2","1","20601090750","S",4680.00,4680.00,4680.00,"OC-00001421: ADQUISICIÓN  DE LETREROS DE SEÑALIZACIÓN PARA EL PLAN DE RECUPERACIÓN DE AREAS DEGRADADAS POR R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002623","0002","0001","08","2","1","10200935611","S",2115.00,1057.50,2115.00,"OC-00001422: ADQUISICIÓN DE AGUA DE MESA PARA ATENCION AL PERSONAL  DE CAMPO QUE LABORAN EN LA DISPOSICIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002618","0002","0001","07","2","1","20568895828","S",21605.50,21605.50,21605.50,"OC-00001423: PARA VACEADO DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002634","0002","0001","09","2","1","20568838948","S",4440.00,4440.00,4440.00,"OC-00001424: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002614","0002","0001","09","2","1","10200852198","S",8744.00,8744.00,8744.00,"OC-00001425: PARA ENCOFRADO DE PAVIMENTO  RIGIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002630","0002","0001","07","2","1","20601156866","S",17700.00,17700.00,17700.00,"OC-00001426: PARA USO EN CONFORMACIÓN DE BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002643","0001","0000","08","1",null,"0","N",2004.35,0.00,2004.35,"CUMPLIMIENTO DE PAGO DE LA MULTA A FAVOR DEL SEGUNDO JUZGADO CIVIL DE HUANCAYO; EXP.Nº00157-1997-64-1501-JR-CI-02","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002179","0002","0001","07","2","1","20100008239","S",33075.00,33075.00,33075.00,"OC-00001405: PARA LA PREPARACION DE CARPETA ASFALATICA EN LAS ACTIVIDADES DE BACHEO DE CALLES Y CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002175","0002","0001","09","2","1","20100008239","S",75703.50,75703.50,75703.50,"OC-00001406: PARA COLOCACION DE CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002173","0002","0001","07","2","1","20100008239","S",31605.00,31605.00,31605.00,"OC-00001407: PARA SER UTILIZADO EN LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002645","0001","0000","09","1",null,"0","N",8200.00,0.00,8200.00,"PAO-003918: ADQUISICION DE LLANTAS PARA LA RETROEXCAVADORA MODELO 310SK JHON DEERE (COD. INV. N° 67366036-0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002180","0002","0001","09","2","1","20100008239","S",132025.00,132025.00,132025.00,"OC-00001408: ADQUISICION DE ASFALTOS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002640","0002","0001","09","2","1","10204271840","S",8750.00,8750.00,8750.00,"OS-00000872: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002646","0001","0000","08","1",null,"0","N",2350.00,0.00,2350.00,"PAO-003929: SERVICIO DE  INSTALACION DE AUTOMATIZAR EL SISTEMA DEL BOMBE DE AGUA POTABLE  EN EL PALACIO MUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002647","0001","0000","08","1",null,"0","N",1012.50,0.00,1012.50,"PAO-003930: ADQUISISCION DE MATERIALES PARA EL TECHADO DE LA AZOTEA DEL PALACIO MUNICIPAL , PARA ELIMINAR L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002648","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003882: ATENCIONES OFICIALES CON ARREGLOS FLORALES CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002649","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-003967: SERVICIO DE DIFUSION TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002650","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003959: SERVICIO DE DIFUSION TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002651","0001","0000","09","1",null,"0","N",28000.00,0.00,28000.00,"PAO-003910: SERVICIO DE ALQUILER DE MAQUINARIAS PARA SU USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002651","0002","0001","09","2","1","20568210078","S",28000.00,0.00,28000.00,"OS-00000873: SERVICIO DE ALQUILER DE MAQUINARIAS PARA SU USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002636","0002","0001","18","2","1","20600846958","S",7189.25,7189.25,7189.25,"OC-00001429: COMBUSTIBLE PARA  MAQUINARIA DE TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002652","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003970: SERVICIO DE DIFUSION DE SPOT RADIAL DEL PROGRAMA FONO LIMPIEZA CON LA FINALIDAD DE MINIMIZAR EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002653","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-003971: SERVICIO DE DIFUSION RADIAL  DE SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002621","0002","0001","09","2","1","10207266359","S",300.00,300.00,300.00,"OC-00001430: COMPRA DE BANER DE DIFUSION DE LAS ENTREGAS DE APOYOS COYUNTURALES-PARA LA OFICINA DE PARTICIPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002642","0002","0001","18","2","1","20541320424","S",14375.00,14375.00,14375.00,"OC-00001431: PARA    ACA BADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002641","0002","0001","09","2","1","10417954495","S",13600.00,13600.00,13600.00,"OC-00001432: PARA LA CAMPAÑA DE SENCIBILIZACION A LA NO COMPRA DE BIENES ROBADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002136","0007","0000","07","1",null,"0","N",283742.22,0.00,283742.22,"EN EL RUBRO DE FINANCIAMIENTO 09 SE VIENE PRESENTANDO CARENCIA DE LIQUIDEZ FINANCIERA PRODUCTO DE LA DISMINUCION DE LA RECAUDACION DE INGRESOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002654","0001","0000","08","1",null,"0","N",14566.30,0.00,14566.30,"PAO-003760: COMPRA DE MATERIALES ELECTRICOS PARA EL MANTENIMIENTO, REPARACION Y MEDICION DE LOS SISTEMAS EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002646","0002","0001","08","2","1","10210819342","S",2350.00,2350.00,2350.00,"OS-00000874: SERVICIO DE  INSTALACION DE AUTOMATIZAR EL SISTEMA DEL BOMBE DE AGUA POTABLE  EN EL PALACIO MUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002652","0002","0001","07","2","1","20112257994","S",1800.00,1800.00,1800.00,"OS-00000875: SERVICIO DE DIFUSION DE SPOT RADIAL DEL PROGRAMA FONO LIMPIEZA CON LA FINALIDAD DE MINIMIZAR EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002653","0002","0001","07","2","1","10201042441","S",300.00,300.00,300.00,"OS-00000876: SERVICIO DE DIFUSION RADIAL  DE SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002648","0002","0001","08","2","1","20568031149","S",190.00,190.00,190.00,"OS-00000877: ATENCIONES OFICIALES CON ARREGLOS FLORALES CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002137","0003","0000","07","1",null,"0","N",199154.93,0.00,199154.93,"EN EL RUBRO DE FINANCIAMIENTO 9 SE BIENE PRESENTANDO CARENCIA DE LIQUIDEZ DE FINANCIERA PRODUCTO DE LA DISMINUCION DE LA RECAUDACION DE INGRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002655","0001","0000","07","1",null,"0","N",786.91,0.00,786.91,"PAO-003947: PARA IMPRESION DE DOCUMENTOS EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002649","0002","0001","07","2","1","10412539147","S",500.00,500.00,500.00,"OS-00000878: SERVICIO DE DIFUSION TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002650","0002","0001","07","2","1","10484912853","S",1500.00,1500.00,1500.00,"OS-00000879: SERVICIO DE DIFUSION TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002656","0001","0000","08","1",null,"0","N",180.00,0.00,180.00,"PAO-003962: INTERVENCION A POLLERIAS POR CONTAMINACION AMBIENTAL Y SALUBRIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002657","0001","0000","08","1",null,"0","N",6433.50,0.00,6433.50,"PAO-003977: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE SETIEMBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002647","0002","0001","08","2","1","10199289794","S",1012.50,1012.50,1012.50,"OC-00001433: ADQUISISCION DE MATERIALES PARA EL TECHADO DE LA AZOTEA DEL PALACIO MUNICIPAL , PARA ELIMINAR L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002645","0002","0001","09","2","1","20600120744","S",8200.00,8200.00,8200.00,"OC-00001434: ADQUISICION DE LLANTAS PARA LA RETROEXCAVADORA MODELO 310SK JHON DEERE (COD. INV. N° 67366036-0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002658","0001","0000","18","1",null,"0","N",2311.50,0.00,2311.50,"PAO-003917: MADERA PARA ENCOFRADO  DE   VEREDAS   DE   LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002136","0008","0007","07","2","1","20486225344","S",283742.22,283742.22,283742.22,"SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOS SOLIDOS, MES DE AGOSTO DEL 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002137","0004","0003","07","2","1","20486225344","S",199154.93,199154.93,199154.93,"SERVICIO DE BARRIDO DE CALLES, MES DE AGOSTO DEL 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002654","0002","0001","08","2","1","20402316927","S",14566.30,14566.30,14566.30,"OC-00001435: COMPRA DE MATERIALES ELECTRICOS PARA EL MANTENIMIENTO, REPARACION Y MEDICION DE LOS SISTEMAS EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002659","0001","0000","07","1",null,"0","N",1656.08,0.00,1656.08,"PAO-003948: TONER PARA LA IMPRESION DE ACTOS MODIFICATORIOS DE ESTADO CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002656","0002","0001","08","2","1","10199089647","S",180.00,180.00,180.00,"OS-00000880: INTERVENCION A POLLERIAS POR CONTAMINACION AMBIENTAL Y SALUBRIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002657","0002","0001","08","2","1","20100017491","S",6433.50,6433.50,6433.50,"OS-00000881: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE SETIEMBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002660","0001","0000","07","1",null,"0","N",49.11,0.00,49.11,"Contrato-011-2016-MPH-GA: ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002660","0002","0000","08","1",null,"0","N",1084.89,0.00,1084.89,"Contrato-011-2016-MPH-GA: ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002659","0002","0001","07","2","1","20568362412","S",1656.08,1656.08,1656.08,"OC-00001436: TONER PARA LA IMPRESION DE ACTOS MODIFICATORIOS DE ESTADO CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002661","0001","0000","09","1",null,"0","N",119441.30,0.00,119441.30,"PLANILLA POR CONCEPTO DE BONIFICACION ESPECIAL - PACTO COLECTIVO R.A.N°378-2009-MPH/A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002662","0001","0000","09","1",null,"0","N",779.76,0.00,779.76,"PLANILLA POR COMPENSACION POR CTS - R.S.G.N°208-2016-MPH/GA-SGGRH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002660","0003","0001","07","2","1","10200390011","S",49.11,49.11,49.11,"Contrato-011-2016-MPH-GA: ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002660","0004","0002","08","2","1","10200390011","S",1084.89,1084.89,1084.89,"Contrato-011-2016-MPH-GA: ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002658","0002","0001","18","2","1","10199149542","S",2311.50,2311.50,2311.50,"ADQUISICION DE MADERAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0035","0001","07","2","1","20486226821","S",2436.25,2436.25,2436.25,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE CASACANCHA DEL DISTRITO DE INGENIO, CORRESPONDIENTE A LOS MESES DE JULIO A SETIEMBRE 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000002637","0002","0001","18","2","1","20486946084","S",756.00,756.00,756.00,"OS-00000882: SERVICIOS DE PRUEBAS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002663","0001","0000","07","1",null,"0","N",130.00,0.00,130.00,"PAO-003944: ACTUALIZACION  DE REQUISITOS EN BANNER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002664","0001","0000","09","1",null,"0","N",12381.50,0.00,12381.50,"PAO-003913: AQUICISION DE MATERIAL PARA SER UTILIZADO EN EL ENCOFRADO DE VEREDAS Y SARDINELES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002665","0001","0000","09","1",null,"0","N",840.00,0.00,840.00,"PAO-003942: FORTALECIMIENTO  DE CAPACIDADES A RESPONSABLE DE LAS UNIDADES LOCALES DE EMPADRONAMIENTO, METOD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002666","0001","0000","07","1",null,"0","N",5960.00,0.00,5960.00,"PAO-003924: PARA USO DE ENCOFRADO DE TABLEROS PARA PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002667","0001","0000","08","1",null,"0","N",991.20,0.00,991.20,"PAO-003830: PARA EL CAMBIO DE FOCOS LED´S DE LOS SEMAFOROS MALOGRADOS DE LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002661","0002","0001","09","2","9","0","S",119441.30,119441.30,119441.30,"BONIFICACION ESPECIAL EN MERITO AL PACTO COLECTIVO R.A.378-2009-MPH/A","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000081","0004","0001","09","2","9","0","S",50000.00,49613.44,50000.00,"PLANILLA DE SENTENCIA JUDICIAL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000002662","0002","0001","09","2","9","0","S",779.76,0.00,779.76,"PLANILLA POR CONCEPTO DE CTS.","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000002668","0001","0000","18","1",null,"0","N",142.00,0.00,142.00,"PAO-003878: PARA CONTROL Y EGRESO DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002669","0001","0000","09","1",null,"0","N",474.00,0.00,474.00,"PAO-003968: PARA CONTROL DE INGRESO Y SALIDA DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002662","0003","0001","09","2","9","0","S",779.76,779.76,779.76,"PLANILLA POR CTS  R.SG.N°0208-2016-MPH/GA-SGGRH","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000002670","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003846: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002671","0001","0000","09","1",null,"0","N",764.17,0.00,764.17,"PLANILLA CUMPLIENTO DE SENTENCIA JUDICIAL - MEMORANDO N°768-2016-MPH/GPP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002672","0001","0000","08","1",null,"0","N",270.00,0.00,270.00,"PAO-003956: ADQUISICION DE MATERIALES DE IMPRESOS TRIPTICOS INFORMATIVO PARA EL CUMPLIMIENTO DE METAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002673","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-003957: VOLANTES INFORMATIVOS SOBRE DEFENSA DEL COSUMIDOR (PESAS Y MEDIDAS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002671","0002","0001","09","2","9","0","S",764.17,764.17,764.17,"PLANILLA DE CUMPLIMIENTO DE SENTENCIA JUDICIAL MEMORANDO N°768-2016-MPH-GPP","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000001481","0001","0000","09","1",null,"0","N",180.00,0.00,180.00,"Contrato-MEN 103-2016: DOCENTE TALLER DE KARATE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001481","0002","0000","09","1",null,"0","N",180.00,0.00,180.00,"herror enanulacion","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001481","0003","0002","09","2","1","10415631451","S",180.00,180.00,180.00,"SERVICIO DE ENSEÑANZA DE KARATE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001483","0001","0000","09","1",null,"0","N",140.00,0.00,140.00,"Contrato-MEN 105-2016: SERVICIOS DE DOCENTE DE CANTO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001483","0002","0000","09","1",null,"0","N",140.00,0.00,140.00,"herror en anulacion","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001483","0003","0002","09","2","1","10201172093","S",140.00,140.00,140.00,"SERVICIO DE ENSEÑANZA DE MUSICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002674","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-004007: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002675","0001","0000","09","1",null,"0","N",469.73,0.00,469.73,"PAO-003941: ADQUISICION DE MATERIALES DE ESCRITORIO PARA LA GESTION ADMINISTRATIVA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002676","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-004008: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002677","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-004006: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002678","0001","0000","07","1",null,"0","N",624.00,0.00,624.00,"PAO-003949: ADQUISICION DE MATERIALES  DE SENCIBILIZACION BANNER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002679","0001","0000","09","1",null,"0","N",277078.00,0.00,277078.00,"PAO-003955: ADQUISICION DE BARRAS DE ACERO  PARA USO COMO REFUERZO DE ARMADO EN CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002670","0002","0001","07","2","1","20568123345","S",2000.00,2000.00,2000.00,"OS-00000883: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002680","0001","0000","09","1",null,"0","N",512.00,0.00,512.00,"PAO-003940: TRABAJO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002681","0001","0000","08","1",null,"0","N",8792.19,0.00,8792.19,"PAO-004014: PAGO ARBITRO DE LAUDO ARBITRAL SITRAOM -MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002675","0002","0001","09","2","1","20208752759","S",469.73,469.73,469.73,"OC-00001439: ADQUISICION DE MATERIALES DE ESCRITORIO PARA LA GESTION ADMINISTRATIVA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002672","0002","0001","08","2","1","20485982001","S",270.00,270.00,270.00,"OC-00001440: ADQUISICION DE MATERIALES DE IMPRESOS TRIPTICOS INFORMATIVO PARA EL CUMPLIMIENTO DE METAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002673","0002","0001","07","2","1","20485982001","S",250.00,250.00,250.00,"OC-00001441: VOLANTES INFORMATIVOS SOBRE DEFENSA DEL COSUMIDOR (PESAS Y MEDIDAS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002669","0002","0001","09","2","1","10417954495","S",474.00,474.00,474.00,"OC-00001442: PARA CONTROL DE INGRESO Y SALIDA DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002668","0002","0001","18","2","1","10417954495","S",142.00,0.00,142.00,"OC-00001443: PARA CONTROL Y EGRESO DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002666","0002","0001","07","2","1","20486994721","S",5960.00,5960.00,5960.00,"OC-00001444: PARA USO DE ENCOFRADO DE TABLEROS PARA PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002667","0002","0001","08","2","1","20556013561","S",991.20,991.20,991.20,"OC-00001445: PARA EL CAMBIO DE FOCOS LED´S DE LOS SEMAFOROS MALOGRADOS DE LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002664","0002","0001","09","2","1","10199149542","S",12381.50,12381.50,12381.50,"OC-00001446: AQUICISION DE MATERIAL PARA SER UTILIZADO EN EL ENCOFRADO DE VEREDAS Y SARDINELES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002682","0001","0000","09","1",null,"0","N",532.00,0.00,532.00,"PAO-004003: ..ADQUISICION DE ETIQUETA AUTOADHESIVA IMPRESA PARA INVENTARIO PATRIMONIAL 2016......","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002663","0002","0001","07","2","1","20485982001","S",130.00,130.00,130.00,"OC-00001447: ACTUALIZACION  DE REQUISITOS EN BANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002665","0002","0001","09","2","1","20485982001","S",840.00,840.00,840.00,"OC-00001448: FORTALECIMIENTO  DE CAPACIDADES A RESPONSABLE DE LAS UNIDADES LOCALES DE EMPADRONAMIENTO, METOD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002678","0002","0001","07","2","1","10207266359","S",624.00,624.00,624.00,"OC-00001449: ADQUISICION DE MATERIALES  DE SENCIBILIZACION BANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002683","0001","0000","07","1",null,"0","N",7696.70,0.00,7696.70,"PAO-003945: PARA ACABADO Y PINTADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002684","0001","0000","07","1",null,"0","N",749.50,0.00,749.50,"PAO-003951: PARA INSTALACIONES SANITARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002685","0001","0000","08","1",null,"0","N",919.50,0.00,919.50,"PAO-003958: Capacitacion sobre Calidad de aire a la poblacion en general","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002686","0001","0000","09","1",null,"0","N",132.00,0.00,132.00,"PAO-003985: GIGANTOGRAFIA  PARA DESVIO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002687","0001","0000","08","1",null,"0","N",1560.00,0.00,1560.00,"PAO-003964: MANTENIMIENTO CORRECTIVO DEL TABLERO ELECTRICO GENERAL DEL SUB SOTANO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002688","0001","0000","09","1",null,"0","N",5840.00,0.00,5840.00,"PAO-003952: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G CATERPILLAR, QUE PRESTA SERVICIOS EN LA EJECUCIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002689","0001","0000","08","1",null,"0","N",4960.00,0.00,4960.00,"PAO-003965: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN EGV-630 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002690","0001","0000","07","1",null,"0","N",1135.00,0.00,1135.00,"PAO-003966: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDCA PARA REALIZAR EL MANTENIIMIENTO  CORRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002682","0002","0001","09","2","1","20568581726","S",532.00,532.00,532.00,"OC-00001450: ..ADQUISICION DE ETIQUETA AUTOADHESIVA IMPRESA PARA INVENTARIO PATRIMONIAL 2016......","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002691","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-004021: SERVICIO DE DIFUSION TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002692","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004022: SERVICIO DE DIFUSION TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002693","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004023: SERVICIO DE DIFUSION TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002694","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004024: SERVICIO DE DIFUSION TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002695","0001","0000","08","1",null,"0","N",1555.00,0.00,1555.00,"PAO-004005: SERVICIO DE REFRIGERIO PARA LA CONFERENCIA DE PRENSA PARA EL LANZAMIENTO DE LA CAMPAÑA DE DIADE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002696","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-004025: SERVICIO DE DIFUSION RADIAL DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002697","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004030: SERVICIO DE DIFUSION RADIAL DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002698","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004026: SERVICIO DE DIFUSION RADIAL DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002699","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004028: SERVICIO DE DIFUSION RADIAL DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002700","0001","0000","07","1",null,"0","N",350.00,0.00,350.00,"PAO-004029: SERVICIO DE DIFUSION RADIAL DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002683","0002","0001","07","2","1","20487025039","S",7696.70,7696.70,7696.70,"OC-00001453: PARA ACABADO Y PINTADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002701","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004027: SERVICIO DE DIFUSION RADIAL DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002702","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-003998: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002684","0002","0001","07","2","1","20600552687","S",749.50,749.50,749.50,"OC-00001454: PARA INSTALACIONES SANITARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002680","0002","0001","09","2","1","10751377113","S",512.00,512.00,512.00,"OC-00001455: TRABAJO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002703","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-003997: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002690","0002","0001","07","2","1","20486243164","S",1135.00,1135.00,1135.00,"OS-00000887: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDCA PARA REALIZAR EL MANTENIIMIENTO  CORRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002681","0002","0001","08","2","1","10201074580","S",8792.19,8792.19,8792.19,"OS-00000888: PAGO ARBITRO DE LAUDO ARBITRAL SITRAOM -MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002704","0001","0000","08","1",null,"0","N",1250.00,0.00,1250.00,"PAO-004044: CONVOCATORIA CAS N° 09","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002705","0001","0000","09","1",null,"0","N",1860.00,0.00,1860.00,"PAO-003939: PARA USO EN MAQUINARIA PESADA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002707","0001","0000","09","1",null,"0","N",392.00,0.00,392.00,"PAO-003936: ALIMENTOS Y BEBIDAS PARA LA REALIZACIÓN DE ACTIVIDADES PROGRAMADAS DENTRO DEL POI - 2016 DEL ÁR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002708","0001","0000","07","1",null,"0","N",2651.00,0.00,2651.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002709","0001","0000","09","1",null,"0","N",3559.90,0.00,3559.90,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002710","0001","0000","18","1",null,"0","N",1254.00,0.00,1254.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002711","0001","0000","08","1",null,"0","N",28740.00,0.00,28740.00,"PAO-004017: COMPRA DE MATERIALES PARA LA COMUNIDAD CAMPESINA DE SAPALLANGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002712","0001","0000","09","1",null,"0","N",22165.00,0.00,22165.00,"PAO-004004: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002713","0001","0000","08","1",null,"0","N",30285.00,0.00,30285.00,"PAO-004016: COMPRA DE MATERIALES PARA LA COMUNIDAD CAMPESINA DE SAPALLANGA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002714","0001","0000","07","1",null,"0","N",1155.00,0.00,1155.00,"PAO-003925: Compra de reactivo RPR para análisis de descarte de sífilis, para el otorgamiento de carnets de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002687","0002","0001","08","2","1","20568485336","S",1560.00,1560.00,1560.00,"OS-00000889: MANTENIMIENTO CORRECTIVO DEL TABLERO ELECTRICO GENERAL DEL SUB SOTANO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002571","0002","0001","08","2","1","20290000263","S",181.30,181.30,181.30,"Contrato-F.595-2016-MPH/SGA/B: SERVICIO DE CABLE SATELITAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002688","0002","0001","09","2","1","10199615659","S",5840.00,5840.00,5840.00,"OS-00000891: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G CATERPILLAR, QUE PRESTA SERVICIOS EN LA EJECUCIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002689","0002","0001","08","2","1","10199615659","S",4960.00,4960.00,4960.00,"OS-00000892: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN EGV-630 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002691","0002","0001","07","2","1","10200371386","S",400.00,400.00,400.00,"OS-00000893: SERVICIO DE DIFUSION TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002692","0002","0001","07","2","1","10198581467","S",300.00,300.00,300.00,"OS-00000894: SERVICIO DE DIFUSION TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002693","0002","0001","07","2","1","10198863187","S",300.00,300.00,300.00,"OS-00000895: SERVICIO DE DIFUSION TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002694","0002","0001","07","2","1","10422859000","S",300.00,300.00,300.00,"OS-00000896: SERVICIO DE DIFUSION TELEVISIVA  DE SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002695","0002","0001","08","2","1","10471415338","S",1555.00,1555.00,1555.00,"OS-00000897: SERVICIO DE REFRIGERIO PARA LA CONFERENCIA DE PRENSA PARA EL LANZAMIENTO DE LA CAMPAÑA DE DIADE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002696","0002","0001","07","2","1","10201042441","S",400.00,400.00,400.00,"OS-00000898: SERVICIO DE DIFUSION RADIAL DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002697","0002","0001","07","2","1","10198363362","S",300.00,300.00,300.00,"OS-00000899: SERVICIO DE DIFUSION RADIAL DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002698","0002","0001","07","2","1","10198065051","S",300.00,300.00,300.00,"OS-00000900: SERVICIO DE DIFUSION RADIAL DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002699","0002","0001","07","2","1","10200534366","S",300.00,300.00,300.00,"OS-00000901: SERVICIO DE DIFUSION RADIAL DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002700","0002","0001","07","2","1","10457425941","S",350.00,350.00,350.00,"OS-00000902: SERVICIO DE DIFUSION RADIAL DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002701","0002","0001","07","2","1","10198762887","S",300.00,300.00,300.00,"OS-00000903: SERVICIO DE DIFUSION RADIAL DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002702","0002","0001","09","2","1","20568764995","S",250.00,250.00,250.00,"OS-00000904: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002703","0002","0001","09","2","1","20568764995","S",500.00,500.00,500.00,"OS-00000905: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002715","0001","0000","08","1",null,"0","N",7496.68,0.00,7496.68,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002716","0001","0000","07","1",null,"0","N",2986.90,0.00,2986.90,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002717","0001","0000","09","1",null,"0","N",2567.30,0.00,2567.30,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002685","0002","0001","08","2","1","10200935611","S",919.50,919.50,919.50,"OC-00001456: Capacitacion sobre Calidad de aire a la poblacion en general","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002686","0002","0001","09","2","1","10417954495","S",132.00,132.00,132.00,"OC-00001457: GIGANTOGRAFIA  PARA DESVIO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002718","0001","0000","09","1",null,"0","N",1632.48,0.00,1632.48,"PAO-003972: TONER PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002719","0001","0000","09","1",null,"0","N",2400.00,0.00,2400.00,"PAO-003961: ALQUILER DE LOCAL PARA  ALMACEN DE OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002720","0001","0000","09","1",null,"0","N",930.00,0.00,930.00,"PAO-003984: PARA SEMBRAR EN AREA DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002721","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004054: SERVICIO DE DIFUSION RADIAL DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0036","0001","07","2","1","20486394707","S",5310.50,5310.50,5310.50,"TRANSFERENCIA DE FONDOS  A LA CUENTA CORRIENTE DEL CENTRO POBLADO DE YANABAMBA, CORRESPONDIENTE A LOS MESES DE JULIO A SETIEMBRE 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000002722","0001","0000","07","1",null,"0","N",350.00,0.00,350.00,"PAO-003996: PARA  MANTENIMIENTO DE EQUIPOS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002723","0001","0000","09","1",null,"0","N",1400.00,0.00,1400.00,"PAO-003987: ALQUILER DE LOCAL PARA ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002724","0001","0000","18","1",null,"0","N",9440.00,0.00,9440.00,"PAO-003990: PARA COLOCACION DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002704","0002","0001","08","2","1","10413896873","S",1250.00,1250.00,1250.00,"OS-00000906: CONVOCATORIA CAS N° 09","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002674","0002","0001","09","2","1","10200672408","S",500.00,0.00,500.00,"OS-00000884: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002676","0002","0001","09","2","1","10401437822","S",500.00,0.00,500.00,"OS-00000885: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002677","0002","0001","09","2","1","10200275638","S",500.00,0.00,500.00,"OS-00000886: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002725","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"PAO-003982: CONTRATACIÓN DE CONSULTORÍA PARA LA EMISIÓN DE INFORMES DE EVALUACIÓN DE PLANES DE TRABAJO Y/O","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002726","0001","0000","09","1",null,"0","N",7800.00,0.00,7800.00,"PAO-003983: PARA PLANTAS Y SEMBRIO DE GRASS EN LA PRESERVACION DE LAS  AREAS DE APORTE DE PROPIEDAD MUNICIP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002718","0002","0001","09","2","1","20486243164","S",1632.48,0.00,1632.48,"OC-00001458: TONER PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002713","0002","0001","08","2","1","20443957899","S",30285.00,30285.00,30285.00,"OC-00001459: COMPRA DE MATERIALES PARA LA COMUNIDAD CAMPESINA DE SAPALLANGA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002711","0002","0001","08","2","1","10199410861","S",28740.00,28740.00,28740.00,"OC-00001460: COMPRA DE MATERIALES PARA LA COMUNIDAD CAMPESINA DE SAPALLANGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002712","0002","0001","09","2","1","10199410861","S",22165.00,22165.00,22165.00,"OC-00001461: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002707","0002","0001","09","2","1","10200935611","S",392.00,392.00,392.00,"OC-00001462: ALIMENTOS Y BEBIDAS PARA LA REALIZACIÓN DE ACTIVIDADES PROGRAMADAS DENTRO DEL POI - 2016 DEL ÁR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002714","0002","0001","07","2","1","20568295987","S",1155.00,1155.00,1155.00,"OC-00001463: Compra de reactivo RPR para análisis de descarte de sífilis, para el otorgamiento de carnets de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002705","0002","0001","09","2","1","10198478216","S",1860.00,1860.00,1860.00,"OC-00001464: PARA USO EN MAQUINARIA PESADA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002727","0001","0000","08","1",null,"0","N",8232.86,0.00,8232.86,"PAO-003821: Monitoreo y Evaluacion de Calidad de Aire","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002728","0001","0000","09","1",null,"0","N",377.60,0.00,377.60,"PAO-003988: SE SOLICITA EL REQUERIMIENTO DE PAPELERIA EN GENERAL, UTILES Y MATERIALES PARA LA ELABORACION D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002719","0002","0001","09","2","1","10206594221","S",2400.00,0.00,2400.00,"OS-00000907: ALQUILER DE LOCAL PARA  ALMACEN DE OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002721","0002","0001","07","2","1","10198622848","S",300.00,300.00,300.00,"OS-00000908: SERVICIO DE DIFUSION RADIAL DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002723","0002","0001","09","2","1","10199945934","S",1400.00,1400.00,1400.00,"OS-00000909: ALQUILER DE LOCAL PARA ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002729","0001","0000","07","1",null,"0","N",5525.50,0.00,5525.50,"PAO-003954: PARA INSTALACIONES SANITARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002566","0002","0001","08","2","9","0","S",7497.80,7497.80,7497.80,"RENDICION DE CAJA CHICA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002577","0002","0001","07","2","9","0","S",3428.40,3428.40,3428.40,"RENDICION DE CAJA CHICA - FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002578","0002","0001","09","2","9","0","S",3502.15,3502.15,3502.15,"RENDICION DE CAJA CHICA - FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002724","0002","0001","18","2","1","20601156866","S",9440.00,9440.00,9440.00,"OC-00001465: PARA COLOCACION DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002726","0002","0001","09","2","1","20487250580","S",7800.00,7800.00,7800.00,"OC-00001466: PARA PLANTAS Y SEMBRIO DE GRASS EN LA PRESERVACION DE LAS  AREAS DE APORTE DE PROPIEDAD MUNICIP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002722","0002","0001","07","2","1","20600133340","S",350.00,350.00,350.00,"OC-00001467: PARA  MANTENIMIENTO DE EQUIPOS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002720","0002","0001","09","2","1","20486427486","S",930.00,930.00,930.00,"OC-00001468: PARA SEMBRAR EN AREA DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002730","0001","0000","07","1",null,"0","N",670.00,0.00,670.00,"PAO-004040: PARA IDENTIFICACION  DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002732","0001","0000","07","1",null,"0","N",670.00,0.00,670.00,"PAO-004039: utilizado en identificacion de la obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002733","0001","0000","07","1",null,"0","N",9680.70,0.00,9680.70,"PAO-003993: AGREGADOS PARA DIVERSAS PARTIDAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002735","0001","0000","09","1",null,"0","N",4668.00,0.00,4668.00,"PAO-003979: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002736","0001","0000","09","1",null,"0","N",1680.00,0.00,1680.00,"PAO-003976: PARA LA IMPLEMENTACION DEL AREA DE IMAGEN DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002737","0001","0000","09","1",null,"0","N",7747.50,0.00,7747.50,"PAO-003981: PARA SER UTILIZADO EN LA IDENTIFICACION Y PROTECCION DEL PERSONAL ADMINISTRATIVO Y OBRERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002171","0003","0001","18","2","1","20568895828","S",42600.00,42600.00,42600.00,"OC-00001451: PARA  USO EN OBRA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002170","0003","0001","09","2","1","20568895828","S",306720.00,219390.00,306720.00,"OC-00001452: EXTENDIDO DE MATERIAL,PARAMEJORAMEINTO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002739","0001","0000","08","1",null,"0","N",135.00,0.00,135.00,"PAO-004066: PARA LA JORNADA DE LIMPIEZA DE RESIDUOS SOLIDOS POR EL DIA INTERAMERICANO DE LA LIMPIEZA Y CIUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002740","0001","0000","08","1",null,"0","N",1080.00,0.00,1080.00,"PAO-003986: ATENCION CON REFRIGERIO EN TALLER DE PERIODISMO ESCOLAR, QUE SE  REALIZARA EN EL AUDITORIO DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002741","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-003841: COMPRA DE PARABRISA POSTERIOR PARA LA  RETROEXCAVADORA JHON DEERE 310 SK DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002742","0001","0000","08","1",null,"0","N",2625.00,0.00,2625.00,"CUMPLIMIENTO DE PAGO DE COSTOS PROCESALES Y EL 5% A FAVOR DEL FONDO MUTUAL DEL COLEGIO DE ABOGADOS DE JUNIN- EXP.01306-2015-0-1501-JR-LA-02","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002743","0001","0000","07","1",null,"0","N",555.00,0.00,555.00,"PAO-003943: SEGURIDAD DE EQUIPOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002744","0001","0000","09","1",null,"0","N",650.00,0.00,650.00,"PAO-004002: CONTRATAR LOS ESTUDIOS DE MECANICA DE SUELO PARA EL PROYECTO ELABORACIÓN DEL EXPEDIENTE TÉCNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002745","0001","0000","09","1",null,"0","N",1700.00,0.00,1700.00,"PAO-004001: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002746","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-004010: PARA LA ATENCION A LOS ASISTENTES A LA TERCERA CONSULTA PUBLICA DE LA EJECUCION DE LAS ACTIVIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002747","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-003853: CONTRATAR LOS ESTUDIOS DE MECANICA DE SUELO PARA EL PROYECTO  \"MEJORAMIENTO DE LA TRANSITABILID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002748","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-003854: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002728","0002","0001","09","2","1","10200193551","S",377.60,377.60,377.60,"OC-00001469: SE SOLICITA EL REQUERIMIENTO DE PAPELERIA EN GENERAL, UTILES Y MATERIALES PARA LA ELABORACION D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002729","0002","0001","07","2","1","10751377113","S",5525.50,5525.50,5525.50,"OC-00001470: PARA INSTALACIONES SANITARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002749","0001","0000","09","1",null,"0","N",5058545.00,0.00,5058545.00,"CREACION DEL PUENTE SOBRE EL RIO SHULLCA ENTRE EL PJE COLON Y EL JR LOS DIAMANTES - HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002750","0001","0000","08","1",null,"0","N",759.98,0.00,759.98,"PAO-003885: MATERIAL DIDACTICO PARA DESARROLLAR EL PROGRAMA DE APRENDIZAJE PREESCOLAR PARA NIÑOS  Y NIÑAS C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002752","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-004052: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002753","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-004051: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002754","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-004053: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002708","0002","0001","07","2","9","0","S",2651.00,2651.00,2651.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002709","0002","0001","09","2","9","0","S",3559.90,3559.90,3559.90,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002710","0002","0001","18","2","9","0","S",1254.00,1254.00,1254.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002755","0001","0000","09","1",null,"0","N",4084.39,0.00,4084.39,"PAO-003960: ADQUISICION DE TONER DE IMPRESORAS PARA USO ADMINISTRATIVO EN DOCUMENTACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002727","0002","0001","08","2","1","20552080930","S",8232.86,8232.86,8232.86,"OS-00000910: Monitoreo y Evaluacion de Calidad de Aire","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002725","0002","0001","07","2","1","10400107896","S",5000.00,5000.00,5000.00,"OS-00000911: CONTRATACIÓN DE CONSULTORÍA PARA LA EMISIÓN DE INFORMES DE EVALUACIÓN DE PLANES DE TRABAJO Y/O","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002739","0002","0001","08","2","1","10199089647","S",135.00,135.00,135.00,"OS-00000912: PARA LA JORNADA DE LIMPIEZA DE RESIDUOS SOLIDOS POR EL DIA INTERAMERICANO DE LA LIMPIEZA Y CIUD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002740","0002","0001","08","2","1","10200375900","S",1080.00,1080.00,1080.00,"OS-00000913: ATENCION CON REFRIGERIO EN TALLER DE PERIODISMO ESCOLAR, QUE SE  REALIZARA EN EL AUDITORIO DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002744","0002","0001","09","2","1","20487239187","S",650.00,650.00,650.00,"OS-00000914: CONTRATAR LOS ESTUDIOS DE MECANICA DE SUELO PARA EL PROYECTO ELABORACIÓN DEL EXPEDIENTE TÉCNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002746","0002","0001","09","2","1","10471415338","S",900.00,900.00,900.00,"OS-00000916: PARA LA ATENCION A LOS ASISTENTES A LA TERCERA CONSULTA PUBLICA DE LA EJECUCION DE LAS ACTIVIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002747","0002","0001","07","2","1","20568313390","S",300.00,300.00,300.00,"OS-00000917: CONTRATAR LOS ESTUDIOS DE MECANICA DE SUELO PARA EL PROYECTO  \"MEJORAMIENTO DE LA TRANSITABILID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002748","0002","0001","09","2","1","20568313390","S",300.00,300.00,300.00,"OS-00000918: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002756","0001","0000","09","1",null,"0","N",14475.00,0.00,14475.00,"PAO-004060: ADQUISICION DE PETROLEO BIODIESEL B5 PARA MAQUINARIAS DE LA MPH PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002745","0002","0001","09","2","1","20487239187","S",1700.00,1700.00,1700.00,"OS-00000915: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002757","0001","0000","08","1",null,"0","N",1606.26,0.00,1606.26,"PAO-004074: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002758","0001","0000","09","1",null,"0","N",14200.00,0.00,14200.00,"PAO-004059: SERVICIO DE ALQUILER DE MAQUINARIAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002732","0002","0001","07","2","1","10417954495","S",670.00,670.00,670.00,"OC-00001471: utilizado en identificacion de la obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002733","0002","0001","07","2","1","20568895828","S",9680.70,9680.70,9680.70,"OC-00001472: AGREGADOS PARA DIVERSAS PARTIDAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002736","0002","0001","09","2","1","20541528092","S",1680.00,1680.00,1680.00,"OC-00001473: PARA LA IMPLEMENTACION DEL AREA DE IMAGEN DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002741","0002","0001","07","2","1","10043517754","S",700.00,700.00,700.00,"OC-00001474: COMPRA DE PARABRISA POSTERIOR PARA LA  RETROEXCAVADORA JHON DEERE 310 SK DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002759","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003989: CAPACITACION SOBRE EL MANEJO  DEL  APLICATIVO SIGOF A LAS DISTINTAS UNIDADES LOCALES DE EMPADRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002737","0002","0001","09","2","1","20569085366","S",7747.50,7747.50,7747.50,"OC-00001475: PARA SER UTILIZADO EN LA IDENTIFICACION Y PROTECCION DEL PERSONAL ADMINISTRATIVO Y OBRERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002743","0002","0001","07","2","1","20568362412","S",555.00,555.00,555.00,"OC-00001476: SEGURIDAD DE EQUIPOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002750","0002","0001","08","2","1","20553604991","S",759.98,759.98,759.98,"OC-00001477: MATERIAL DIDACTICO PARA DESARROLLAR EL PROGRAMA DE APRENDIZAJE PREESCOLAR PARA NIÑOS  Y NIÑAS C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002757","0002","0001","08","2","1","20100087945","S",1606.26,1606.26,1606.26,"OS-00000919: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002760","0001","0000","07","1",null,"0","N",2600.00,0.00,2600.00,"PAO-004041: SERVICIO DE PINTADO DE 10 CARAS DE PANELES CARRETEROS DE CEMENTO PROMOCIONANDO LA XXXII MARATHO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002761","0001","0000","09","1",null,"0","N",4750.00,0.00,4750.00,"PAO-004048: MADERA TRIPLAY LUPUNA PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002762","0001","0000","07","1",null,"0","N",3120.00,0.00,3120.00,"PAO-004046: ADQUISICION DE TIERRA NEGRA PARA AREA VERDE Y JARDINERIA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002730","0002","0001","07","2","1","10417954495","S",670.00,670.00,670.00,"OC-00001478: PARA IDENTIFICACION  DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002756","0002","0001","09","2","1","20600846958","S",14475.00,14475.00,14475.00,"OC-00001479: ADQUISICION DE PETROLEO BIODIESEL B5 PARA MAQUINARIAS DE LA MPH PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002735","0002","0001","09","2","1","20568320922","S",4668.00,4668.00,4668.00,"OC-00001480: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002763","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004068: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002752","0002","0001","09","2","1","20568764995","S",500.00,500.00,500.00,"OS-00000920: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002753","0002","0001","09","2","1","20568764995","S",500.00,500.00,500.00,"OS-00000921: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002754","0002","0001","09","2","1","20568764995","S",250.00,250.00,250.00,"OS-00000922: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002758","0002","0001","09","2","1","20568925166","S",14200.00,14200.00,14200.00,"OS-00000923: SERVICIO DE ALQUILER DE MAQUINARIAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002759","0002","0001","09","2","1","10471415338","S",1800.00,1800.00,1800.00,"OS-00000924: CAPACITACION SOBRE EL MANEJO  DEL  APLICATIVO SIGOF A LAS DISTINTAS UNIDADES LOCALES DE EMPADRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002760","0002","0001","07","2","1","10212711972","S",2600.00,2600.00,2600.00,"OS-00000925: SERVICIO DE PINTADO DE 10 CARAS DE PANELES CARRETEROS DE CEMENTO PROMOCIONANDO LA XXXII MARATHO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002764","0001","0000","07","1",null,"0","N",2930.00,0.00,2930.00,"PAO-004015: ADQUISICIÓN DE MATERIALES DE IMPRESOS PARA PUBLICIDAD Y DESARROLLO DE LA MINI MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0037","0001","07","2","1","20486403463","S",5730.00,5730.00,5730.00,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE SANTA ROSA DE CHAQUICOCHA-DISTRITO DE SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000002765","0001","0000","08","1",null,"0","N",726.00,0.00,726.00,"PAO-004092: Atención de refrigerios para Guías de Turismo, Brigadistas, personal de la Policía de Turismo y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002762","0002","0001","07","2","1","20600979940","S",3120.00,3120.00,3120.00,"OC-00001481: ADQUISICION DE TIERRA NEGRA PARA AREA VERDE Y JARDINERIA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002761","0002","0001","09","2","1","10199149542","S",4750.00,4750.00,4750.00,"OC-00001482: MADERA TRIPLAY LUPUNA PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002766","0001","0000","07","1",null,"0","N",524.00,0.00,524.00,"PAO-004050: PARA LA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002767","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-004057: PARA TRABAJO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002768","0001","0000","07","1",null,"0","N",550.00,0.00,550.00,"PAO-004047: ADQUISICION DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002769","0001","0000","09","1",null,"0","N",716.00,0.00,716.00,"PAO-004058: ADQUISICION DE LIJAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002770","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003906: SERVICIO DE IMPRESIONES(FOTOCOPIAS) PARA CUMPLIMIENTO DE METAS DE DIFERENTES EXPEDIENTES DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002771","0001","0000","09","1",null,"0","N",1148.00,0.00,1148.00,"PAO-004036: ADQUISICION DE POLIESTILENO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002763","0002","0001","08","2","1","10199425388","S",1500.00,500.00,1500.00,"OS-00000926: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002765","0002","0001","08","2","1","10198056451","S",726.00,726.00,726.00,"OS-00000927: Atención de refrigerios para Guías de Turismo, Brigadistas, personal de la Policía de Turismo y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002774","0001","0000","09","1",null,"0","N",1950.00,0.00,1950.00,"PAO-004093: ALQUILER DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002764","0002","0001","07","2","1","20485982001","S",2930.00,2930.00,2930.00,"OC-00001483: ADQUISICIÓN DE MATERIALES DE IMPRESOS PARA PUBLICIDAD Y DESARROLLO DE LA MINI MARATHON DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002775","0001","0000","08","1",null,"0","N",1405.00,0.00,1405.00,"PAO-004064: ADQUISICION DE AFICHES, TRIPTICOS, FOLDERES Y VOLANTES PARA REALIZAR TRABAJOS DE SENSIBILIZACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002776","0001","0000","09","1",null,"0","N",6380.00,0.00,6380.00,"PAO-004098: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002777","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"PAO-004013: CONTRATACIÓN DE SERVICIO DE LEVANTAMIENTO TOPOGRÁFICO PARA LA ELABORACIÓN DEL ESTUDIO DE PRE INVERSI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002181","0002","0001","09","2","1","20402173476","S",101500.00,101500.00,101500.00,"OC-00001485: ADQUISICION DE CEMENTO PORTLAND TIPO I PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002169","0003","0001","07","2","1","20402173476","S",67802.00,67802.00,67802.00,"OC-00001484: PARA COLOCACION DE CONCRETO EN LOZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002775","0002","0001","08","2","1","10200479705","S",1405.00,1405.00,1405.00,"OC-00001486: ADQUISICION DE AFICHES, TRIPTICOS, FOLDERES Y VOLANTES PARA REALIZAR TRABAJOS DE SENSIBILIZACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002769","0002","0001","09","2","1","20573850735","S",716.00,716.00,716.00,"OC-00001487: ADQUISICION DE LIJAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002771","0002","0001","09","2","1","10751377113","S",1148.00,1148.00,1148.00,"OC-00001488: ADQUISICION DE POLIESTILENO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002768","0002","0001","07","2","1","10200473227","S",550.00,550.00,550.00,"OC-00001489: ADQUISICION DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002766","0002","0001","07","2","1","10417954495","S",524.00,524.00,524.00,"OC-00001490: PARA LA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002767","0002","0001","09","2","1","20573850735","S",540.00,540.00,540.00,"OC-00001491: PARA TRABAJO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002770","0002","0001","08","2","1","10198544685","S",250.00,250.00,250.00,"OS-00000928: SERVICIO DE IMPRESIONES(FOTOCOPIAS) PARA CUMPLIMIENTO DE METAS DE DIFERENTES EXPEDIENTES DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002774","0002","0001","09","2","1","10206594221","S",1950.00,1950.00,1950.00,"OS-00000929: ALQUILER DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002776","0002","0001","09","2","1","20100017149","S",6380.00,6380.00,6380.00,"OS-00000930: CONTRATACIÓN DE SERVICIO DE LEVANTAMIENTO TOPOGRÁFICO PARA LA ELABORACIÓN DEL ESTUDIO DE PRE IN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002777","0002","0001","07","2","1","10428936456","S",5000.00,5000.00,5000.00,"OS-00000931: CONTRATACIÓN DE SERVICIO DE LEVANTAMIENTO TOPOGRÁFICO PARA LA ELABORACIÓN DEL ESTUDIO DE PRE INVERSI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002778","0001","0000","09","1",null,"0","N",1362.00,0.00,1362.00,"Contrato-Inf 441-2016-SGGRH-A: ADQUISICION DE TELAS, BLUSAS, CAMISAS Y CORBATAS PARA EL PERSONAL OBRERO Y ADMINISTRATIVO DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002779","0001","0000","09","1",null,"0","N",2500.00,0.00,2500.00,"PAO-003915: PARA REALIZAR EXCAVACIONES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002780","0001","0000","08","1",null,"0","N",518.00,0.00,518.00,"PAO-004063: Compra de Contometro para las boleterias del Zoológico Municipal de Huancayo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002781","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-003893: ALQUILER DE UN LOCAL PARA ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002782","0001","0000","09","1",null,"0","N",630.00,0.00,630.00,"PAO-004070: PARA PROTECCION DE LA  LLUVIA DEL PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002783","0001","0000","08","1",null,"0","N",10780.00,0.00,10780.00,"PAO-004079: SERVICIO DE ALQUILER DE VOLQUETES,  15 M3 PARA EFECTUAR ACTIVIDADES DE PROTECCIÓN DE LA INFRAES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002784","0001","0000","08","1",null,"0","N",31560.00,0.00,31560.00,"PAO-004080: SERVICIO DE ALQUILER DE EXCAVADORA SOBRE CADENA 350 A MAS  PARA EFECTUAR ACTIVIDADES DE PROTECC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002785","0001","0000","08","1",null,"0","N",363.00,0.00,363.00,"PAO-004077: MEJORAR LAS CONDICIONES  DE TRABAJO DE LA   ASISTENTE DEL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002786","0001","0000","08","1",null,"0","N",440.00,0.00,440.00,"PAO-004019: IMPLEMENTACION DE SALA DE ESPERA DEL DESPACHO DE ALCADIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002783","0002","0001","08","2","1","10199938041","S",10780.00,10780.00,10780.00,"OS-00000932: SERVICIO DE ALQUILER DE VOLQUETES,  15 M3 PARA EFECTUAR ACTIVIDADES DE PROTECCIÓN DE LA INFRAES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002784","0002","0001","08","2","1","10199938041","S",31560.00,31560.00,31560.00,"OS-00000933: SERVICIO DE ALQUILER DE EXCAVADORA SOBRE CADENA 350 A MAS  PARA EFECTUAR ACTIVIDADES DE PROTECC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002787","0001","0000","09","1",null,"0","N",146.41,0.00,146.41,"PAO-004097: UTILES DE OFICINA QUE SE UTILIZAN PARA DIVERSOS DOCUMENTOS A REALIZAR PARA LA TAREA DE PRESERVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002780","0002","0001","08","2","1","10200193551","S",518.00,518.00,518.00,"OC-00001492: Compra de Contometro para las boleterias del Zoológico Municipal de Huancayo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002787","0002","0001","09","2","1","20208752759","S",146.41,146.41,146.41,"OC-00001493: UTILES DE OFICINA QUE SE UTILIZAN PARA DIVERSOS DOCUMENTOS A REALIZAR PARA LA TAREA DE PRESERVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002782","0002","0001","09","2","1","20601337046","S",630.00,630.00,630.00,"OC-00001494: PARA PROTECCION DE LA  LLUVIA DEL PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002779","0002","0001","09","2","1","20568134380","S",2500.00,2500.00,2500.00,"OS-00000934: PARA REALIZAR EXCAVACIONES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002781","0002","0001","18","2","1","10198351810","S",600.00,300.00,600.00,"OS-00000935: ALQUILER DE UN LOCAL PARA ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002789","0001","0000","07","1",null,"0","N",781.28,0.00,781.28,"Contrato-PC-100033: ADQUISICION DE CONSUMIBLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002790","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-004094: CONTRATACION DEL SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA LA ELABORACION DEL ESTUDIO DE PRE INVERS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002791","0001","0000","08","1",null,"0","N",736.00,0.00,736.00,"PAO-003994: Compra de materiales para el mantenimiento del  Reservorio de Torre Torre y de la Rinconada de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002792","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004075: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCEDIMIENTO DE SELECCION CONCURSO PUBLICO N°01-2016-MP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002794","0001","0000","07","1",null,"0","N",1066.50,0.00,1066.50,"PAO-003946: PARA ACABOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002792","0002","0001","08","2","1","10198632037","S",1200.00,1200.00,1200.00,"OS-00000936: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCEDIMIENTO DE SELECCION CONCURSO PUBLICO N°01-2016-MP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002785","0002","0001","08","2","1","10200675512","S",363.00,363.00,363.00,"OC-00001495: MEJORAR LAS CONDICIONES  DE TRABAJO DE LA   ASISTENTE DEL DESPACHO DE ALCALDIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002786","0002","0001","08","2","1","10200675512","S",440.00,440.00,440.00,"OC-00001496: IMPLEMENTACION DE SALA DE ESPERA DEL DESPACHO DE ALCADIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002790","0002","0001","09","2","1","10742834609","S",900.00,900.00,900.00,"OS-00000937: CONTRATACION DEL SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA LA ELABORACION DEL ESTUDIO DE PRE INVERS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002791","0002","0001","08","2","1","20600199626","S",736.00,736.00,736.00,"OC-00001497: Compra de materiales para el mantenimiento del  Reservorio de Torre Torre y de la Rinconada de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002795","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004109: PARA COMUNICAR A LA POBLACION SOBRE LA SEGURIDAD VIAL Y PARA CONCIENTIZAR EL USO DE SERVICIO ESPECIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002796","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-004105: PARA COMUNICAR A LA POBLACION SOBRE LA SEGURIDAD VIAL Y PARA CONCIENTIZAR EL USO DE  SERVICIO E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002789","0002","0001","07","2","1","20568362412","S",781.28,781.28,781.28,"ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002797","0001","0000","07","1",null,"0","N",350.00,0.00,350.00,"PAO-004108: PARA COMUNICAR A LA POBLACION SOBRE LA SEGURIDAD VIAL Y PARA CONCIENTIZAR EL USO DE  SERVICIO E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002798","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-004133: PUBLICACION DE SALUDO INSTITUCIONAL, CON MOTIVO DEL \"DIA DEL PERIODISTA PERUANO\" DIA: 01-10-201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002799","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-004134: PUBLICACION DE SALUDO INSTITUCIONAL, CON MOTIVO DEL \"DIA DEL PERIODISTA PERUANO\".   DIA: 01-10-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002794","0002","0001","07","2","1","20568320922","S",1066.50,1066.50,1066.50,"OC-00001499: PARA ACABOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002800","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004106: PARA COMUNICAR A LA POBLACION SOBRE LA SEGURIDAD VIAL Y PARA CONCIENTIZAR EL USO DE  SERVICIO E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002801","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004107: PARA COMUNICAR A LA POBLACION SOBRE LA SEGURIDAD VIAL Y PARA CONCIENTIZAR EL USO DE  SERVICIO E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002795","0002","0001","07","2","1","10200533327","S",300.00,300.00,300.00,"OS-00000938: PARA COMUNICAR A LA POBLACION SOBRE LA SEGURIDAD VIAL Y PARA CONCIENTIZAR EL USO DE SERVICIO ESPECIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002796","0002","0001","07","2","1","10200174360","S",250.00,250.00,250.00,"OS-00000939: PARA COMUNICAR A LA POBLACION SOBRE LA SEGURIDAD VIAL Y PARA CONCIENTIZAR EL USO DE  SERVICIO E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002797","0002","0001","07","2","1","10198574266","S",350.00,350.00,350.00,"OS-00000940: PARA COMUNICAR A LA POBLACION SOBRE LA SEGURIDAD VIAL Y PARA CONCIENTIZAR EL USO DE  SERVICIO E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002798","0002","0001","08","2","1","20486034590","S",250.00,250.00,250.00,"OS-00000941: PUBLICACION DE SALUDO INSTITUCIONAL, CON MOTIVO DEL \"DIA DEL PERIODISTA PERUANO\" DIA: 01-10-201","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002799","0002","0001","08","2","1","20100087945","S",600.00,600.00,600.00,"OS-00000942: PUBLICACION DE SALUDO INSTITUCIONAL, CON MOTIVO DEL \"DIA DEL PERIODISTA PERUANO\".   DIA: 01-10-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002802","0001","0000","08","1",null,"0","N",255.00,0.00,255.00,"PAO-004142: ATENCION OFICIAL EN CEREMONIA DE VISITANTE ILUSTRE.  DIA:03-10-2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002803","0001","0000","09","1",null,"0","N",13822.50,0.00,13822.50,"PAO-004035: ADQUISICION DE ALAMBRES Y CLAVOS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002804","0001","0000","07","1",null,"0","N",3860.00,0.00,3860.00,"PAO-004100: PARA USO DE DIVERSAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002801","0002","0001","07","2","1","20112257994","S",2000.00,2000.00,2000.00,"OS-00000943: PARA COMUNICAR A LA POBLACION SOBRE LA SEGURIDAD VIAL Y PARA CONCIENTIZAR EL USO DE  SERVICIO E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002800","0002","0001","07","2","1","10484912853","S",3000.00,3000.00,3000.00,"OS-00000944: PARA COMUNICAR A LA POBLACION SOBRE LA SEGURIDAD VIAL Y PARA CONCIENTIZAR EL USO DE  SERVICIO E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002805","0001","0000","08","1",null,"0","N",1750.00,0.00,1750.00,"PAO-004146: ADQUISICION DE AGENDAS-2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002802","0002","0001","08","2","1","10198199091","S",255.00,255.00,255.00,"OS-00000945: ATENCION OFICIAL EN CEREMONIA DE VISITANTE ILUSTRE.  DIA:03-10-2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002805","0002","0001","08","2","1","20486490170","S",1750.00,1750.00,1750.00,"OC-00001500: ADQUISICION DE AGENDAS-2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002806","0001","0000","08","1",null,"0","N",4042.50,0.00,4042.50,"PAGO DE MULTA IMPUESTA POR LA DIRECCION REGIONAL DE TRABAJO -JUNIN- EXPEDIENTES NOS. 126-2013 Y 109-2013.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002807","0001","0000","08","1",null,"0","N",4224.96,0.00,4224.96,"PAO-004152: PAGO POR CONSUMO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE AGOSTO 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002808","0001","0000","08","1",null,"0","N",419.49,0.00,419.49,"PAO-004153: PAGO POR SERVICIO DE CONSUMO DE TELEFONIA CELULAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002809","0001","0000","09","1",null,"0","N",16280.00,0.00,16280.00,"PAO-004037: ADQUISICION DE MULTIPLACA PARA SU USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002810","0001","0000","08","1",null,"0","N",5516.10,0.00,5516.10,"PAO-004111: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL COMITE DE GESTION DE LA COMUNIDAD CAMPESINA LA PUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002811","0001","0000","09","1",null,"0","N",31593.00,0.00,31593.00,"PAO-004031: PARA COLOCACIÓN DE CONCRETOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002813","0001","0000","07","1",null,"0","N",18555.50,0.00,18555.50,"PAO-004116: PARA ACABADOS DE TARRAJEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002814","0001","0000","08","1",null,"0","N",1976.00,0.00,1976.00,"PAO-004096: SERVICIO DE MANTENIMIENTO DE IMPRESORA PARA TRAMITES ADMINISTRATIVOS EN LA GERENCIA DE ADMINIST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002815","0001","0000","07","1",null,"0","N",8685.00,0.00,8685.00,"PAO-004130: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002816","0001","0000","09","1",null,"0","N",630.99,0.00,630.99,"Contrato-PDC N° 10155-2016: TONER PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002818","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004082: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002819","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004087: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 01,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002820","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004083: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002821","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004086: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 01,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002822","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004089: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002823","0001","0000","09","1",null,"0","N",932.00,0.00,932.00,"Contrato-PDC 10155-2016: COMPRA DE TONER PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002807","0002","0001","08","2","1","20467534026","S",4224.96,4224.96,4224.96,"OS-00000946: PAGO POR CONSUMO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE AGOSTO 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002808","0002","0001","08","2","1","20100017491","S",419.49,419.49,419.49,"OS-00000947: PAGO POR SERVICIO DE CONSUMO DE TELEFONIA CELULAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002824","0001","0000","09","1",null,"0","N",199138.19,0.00,199138.19,"PAO-004149: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002825","0001","0000","09","1",null,"0","N",109914.48,0.00,109914.48,"PAO-004148: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002826","0001","0000","08","1",null,"0","N",181.25,0.00,181.25,"Contrato-INF. 670-2016-MPH/GA: PAGO DE SERVICIO DE CABLE SATELITAL CORRESPONDIENTE AL MES DE SETIEMBRE 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002827","0001","0000","07","1",null,"0","N",4610.00,0.00,4610.00,"PAO-004018: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002828","0001","0000","09","1",null,"0","N",3114.31,0.00,3114.31,"Contrato-PDC N° 10154-2016: ADQUISICION DE TONER DE IMPRESORAS PARA USO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002829","0001","0000","07","1",null,"0","N",22145.07,0.00,22145.07,"PAO-004150: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002830","0001","0000","07","1",null,"0","N",205354.64,0.00,205354.64,"PAO-004147: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002831","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-004161: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002832","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-004160: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION  PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002833","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004081: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002816","0002","0001","09","2","1","20566234930","S",630.99,630.99,630.99,"Contrato-PDC N° 10155-2016: TONER PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002834","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004085: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA- SECTOR DE VIGILANCIA 01, QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002828","0002","0001","09","2","1","20486468913","S",3114.31,3114.31,3114.31,"Contrato-PDC N° 10154-2016: ADQUISICION DE TONER DE IMPRESORAS PARA USO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002835","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004084: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002836","0001","0000","09","1",null,"0","N",120.00,0.00,120.00,"PAO-004073: PARA INSTALACIÓN DE AGUA EN LAS AREAS DE APORTE DE PROPIEDAD MUNIIPAL PARA EL RIEGO DE LAS PLAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002837","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004091: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002810","0002","0001","08","2","1","10199410861","S",5516.10,5516.10,5516.10,"OC-00001503: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL COMITE DE GESTION DE LA COMUNIDAD CAMPESINA LA PUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002804","0002","0001","07","2","1","20600846958","S",3860.00,3860.00,3860.00,"OC-00001504: PARA USO DE DIVERSAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002838","0001","0000","08","1",null,"0","N",799.00,0.00,799.00,"PAO-004159: SERVICIO DE BREAK PARA LAS BENEFICIARIAS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA - CAPACITA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002803","0002","0001","09","2","1","10199289794","S",13822.50,13822.50,13822.50,"OC-00001505: ADQUISICION DE ALAMBRES Y CLAVOS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002823","0002","0001","09","2","1","20568510624","S",932.00,932.00,932.00,"Contrato-PDC 10155-2016: COMPRA DE TONER PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002811","0002","0001","09","2","1","20568195338","S",31593.00,31593.00,31593.00,"OC-00001507: PARA COLOCACIÓN DE CONCRETOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002815","0002","0001","07","2","1","20600846958","S",8685.00,8685.00,8685.00,"OC-00001508: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002839","0001","0000","13","1",null,"0","N",2796.00,0.00,2796.00,"PAO-004127: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002840","0001","0000","13","1",null,"0","N",356.50,0.00,356.50,"PAO-004132: PARA USO EN ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002841","0001","0000","07","1",null,"0","N",464.42,0.00,464.42,"PAO-004119: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0012","0003","09","2","9","0","S",300000.00,154946.16,300000.00,"PLANILLA DE PERSONAL","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000002842","0001","0000","07","1",null,"0","N",196.52,0.00,196.52,"PAO-004123: PARA USO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002826","0002","0001","08","2","1","20290000263","S",181.25,181.25,181.25,"Contrato-INF. 670-2016-MPH/GA: PAGO DE SERVICIO DE CABLE SATELITAL CORRESPONDIENTE AL MES DE SETIEMBRE 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002814","0002","0001","08","2","1","20568510624","S",1976.00,1976.00,1976.00,"OS-00000949: SERVICIO DE MANTENIMIENTO DE IMPRESORA PARA TRAMITES ADMINISTRATIVOS EN LA GERENCIA DE ADMINIST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002818","0002","0001","08","2","1","10198354002","S",1000.00,1000.00,1000.00,"OS-00000950: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002819","0002","0001","08","2","1","10199427909","S",1000.00,1000.00,1000.00,"OS-00000951: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 01,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002820","0002","0001","08","2","1","10232207103","S",1000.00,1000.00,1000.00,"OS-00000952: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002821","0002","0001","08","2","1","10199424691","S",1000.00,1000.00,1000.00,"OS-00000953: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 01,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002822","0002","0001","09","2","1","10800087886","S",1000.00,1000.00,1000.00,"OS-00000954: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002824","0002","0001","09","2","1","20486225344","S",199138.19,199138.19,199138.19,"OS-00000955: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002825","0002","0001","09","2","1","20486225344","S",109914.48,109914.48,109914.48,"OS-00000956: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002827","0002","0001","07","2","1","20202380621","S",4610.00,4610.00,4610.00,"OS-00000957: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002829","0002","0001","07","2","1","20486225344","S",22145.07,22145.07,22145.07,"OS-00000958: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002830","0002","0001","07","2","1","20486225344","S",205354.64,205354.64,205354.64,"OS-00000959: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002838","0002","0001","08","2","1","10200565652","S",799.00,799.00,799.00,"OS-00000960: SERVICIO DE BREAK PARA LAS BENEFICIARIAS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA - CAPACITA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002843","0001","0000","13","1",null,"0","N",1520.00,0.00,1520.00,"PAO-004122: USO DE AGREGADO EN DIFERENTES PARTIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002844","0001","0000","07","1",null,"0","N",1508.23,0.00,1508.23,"PAO-004136: PARA SER UTILIZADO POR EL PERSONAL ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002831","0002","0001","09","2","1","10200275638","S",500.00,500.00,500.00,"OS-00000961: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002832","0002","0001","09","2","1","10401437822","S",500.00,500.00,500.00,"OS-00000962: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION  PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002845","0001","0000","09","1",null,"0","N",670.00,0.00,670.00,"HABILITACION DE FONDOS POR ENCARGO PARA PASAJES A LOS CENTROS POBLADOS DE MATICHACRA  Y LA PUNTA PARA LLEVAR A CABO LAS ELECCIONES  DE ALCALDES Y REGIDORES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002844","0002","0001","07","2","1","20208752759","S",1508.23,1508.23,1508.23,"OC-00001511: PARA SER UTILIZADO POR EL PERSONAL ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002842","0002","0001","07","2","1","20568169094","S",196.52,196.52,196.52,"OC-00001512: PARA USO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002841","0002","0001","07","2","1","20208752759","S",464.42,464.42,464.42,"OC-00001513: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002813","0002","0001","07","2","1","20360297579","S",18555.50,18555.50,18555.50,"OC-00001514: PARA ACABADOS DE TARRAJEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002833","0002","0001","08","2","1","10472350337","S",1000.00,1000.00,1000.00,"OS-00000963: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002834","0002","0001","08","2","1","10427377577","S",1000.00,1000.00,1000.00,"OS-00000964: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA- SECTOR DE VIGILANCIA 01, QUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002835","0002","0001","08","2","1","10400609751","S",1000.00,1000.00,1000.00,"OS-00000965: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002837","0002","0001","08","2","1","10200590584","S",1000.00,1000.00,1000.00,"OS-00000966: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002847","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004128: AGASAJO POR EL DÍA INTERNACIONAL  DEL  ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002849","0001","0000","13","1",null,"0","N",3216.00,0.00,3216.00,"PAO-004129: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002850","0001","0000","07","1",null,"0","N",1880.00,0.00,1880.00,"PAO-004143: PARA REPARACIÓN  (CAMIONETA PLACA N°EGE-791)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002809","0002","0001","09","2","1","20360297579","S",16280.00,16280.00,16280.00,"OC-00001515: ADQUISICION DE MULTIPLACA PARA SU USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002843","0002","0001","13","2","1","20600607538","S",1520.00,1520.00,1520.00,"OC-00001516: USO DE AGREGADO EN DIFERENTES PARTIDAD","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002836","0002","0001","09","2","1","20402316927","S",120.00,120.00,120.00,"OC-00001517: PARA INSTALACIÓN DE AGUA EN LAS AREAS DE APORTE DE PROPIEDAD MUNIIPAL PARA EL RIEGO DE LAS PLAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002839","0002","0001","13","2","1","10465610471","S",2796.00,2796.00,2796.00,"OC-00001518: PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002840","0002","0001","13","2","1","10461040123","S",356.50,356.50,356.50,"OC-00001519: PARA USO EN ALMACEN DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002172","0002","0001","09","2","1","20568895828","S",95910.00,95910.00,95910.00,"OC-00001510: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002847","0002","0001","07","2","1","10199089647","S",1000.00,1000.00,1000.00,"OS-00000967: AGASAJO POR EL DÍA INTERNACIONAL  DEL  ADULTO MAYOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002851","0001","0000","09","1",null,"0","N",2025121.00,0.00,2025121.00,"CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA LA EJECUCIÓN DE SERVICIO DE: MEJ. PISTAS Y VEREDAS DE LA CALLE REAL TRAMO: CUADRA 01 - CUADRA 14 HUANCAYO. PROV. HYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002852","0001","0000","08","1",null,"0","N",2250.00,0.00,2250.00,"PREMIACION A GANADORES DEL I CONCURSO DE CUENTA CUENTOS 2016- ORGANIZADO POR EL INTITUTO DE LA JUVENTUD  Y CULTURA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002853","0001","0000","13","1",null,"0","N",365.00,0.00,365.00,"PAO-004126: ANALISIS DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002854","0001","0000","07","1",null,"0","N",1035.00,0.00,1035.00,"PAO-004158: PARA INSTALACIONES DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002855","0001","0000","13","1",null,"0","N",23256.00,0.00,23256.00,"Contrato-PDS N° 1439-2016: SERVICIO DE CALILLO Y ELIMINACION DE MATERIAL EXCEDENTE DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002849","0002","0001","13","2","1","20402173476","S",3216.00,3216.00,3216.00,"OC-00001520: PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002850","0002","0001","07","2","1","20319110012","S",1880.00,1880.00,1880.00,"OC-00001521: PARA REPARACIÓN  (CAMIONETA PLACA N°EGE-791)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001984","0002","0001","09","2","1","20600959361","S",39800.00,39800.00,39800.00,"OC-00001509: FIERROS DE CONSTRUCCION PARA ALINEAMIENTOS DE PREDIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002854","0002","0001","07","2","1","20600311353","S",1035.00,1035.00,1035.00,"OC-00001522: PARA INSTALACIONES DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002856","0001","0000","07","1",null,"0","N",97.30,0.00,97.30,"Contrato-INF. 139-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002857","0001","0000","08","1",null,"0","N",912.00,0.00,912.00,"PAO-004076: SERVICIO DE BREAK PARA EL TALLER DE ASISTENCIA TECNICA DE CEPLAN PARA EL PROCESO DE ACTUALIZACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002858","0001","0000","08","1",null,"0","N",420.00,0.00,420.00,"PAO-003950: ADQUISICION DE BANNER PARA RETIRO Y REORDENAMIENTO DEL COMERCIO INFORMAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002859","0001","0000","13","1",null,"0","N",2170.00,0.00,2170.00,"PAO-004140: USO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002861","0001","0000","08","1",null,"0","N",6916.60,0.00,6916.60,"PAO-004179: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0013","0000","08","1",null,"0","N",540700.72,0.00,540700.72,"PLANILLA DE BONIFICACION EXTRAORDINARIA POR EL DIA DEL SERVIDOR MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002862","0001","0000","08","1",null,"0","N",220.00,0.00,220.00,"PAO-004156: CAPACITACION A LA POBLACION DEL CUADRO UNICO DE INFRACCIONES ADMINISTRATIVAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002863","0001","0000","07","1",null,"0","N",2300.00,0.00,2300.00,"PAO-003999: ADQUISICIÓN DE BATERIAS PARA LAS MAQUINARIAS PESADAS ASIGNADAS  A LA UNIDAD DE RELLENO SANITARI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002864","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004175: SERVICIO DE UN ESTRADO CON SUS RESPECTIVAS  TOLDOS Y PARANTES, PARA EL DIA DE LA CAMPAÑA   DE A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002865","0001","0000","07","1",null,"0","N",5325.00,0.00,5325.00,"PAO-004164: PARA MANTENIMIENTO PREVENTIVO DE LA MAQUINARIA PESADA Y LIVIANA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002866","0001","0000","13","1",null,"0","N",17884.00,0.00,17884.00,"PAO-004121: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002867","0001","0000","08","1",null,"0","N",3466.00,0.00,3466.00,"PAO-004155: CONTRATAR EL SERVICIO DE UN PROFESIONAL PARA REALIZAR LABORES DE CONTROL PROGRAMADAS EN EL PLAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002868","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004197: PLANILLA DE VIÁTICOS Nº: 00119","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002869","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004200: PLANILLA DE VIÁTICOS Nº: 00120","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002869","0002","0001","08","2","9","0","S",476.00,396.90,476.00,"Viáticos-00000120:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002868","0002","0001","08","2","9","0","S",476.00,435.00,476.00,"Viáticos-00000119:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002870","0001","0000","07","1",null,"0","N",1340.00,0.00,1340.00,"PAO-004115: PARA LA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002871","0001","0000","07","1",null,"0","N",1243.00,0.00,1243.00,"PAO-004102: PARA EL REPUESTO DE LA MOTOFURGONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002872","0001","0000","07","1",null,"0","N",10884.00,0.00,10884.00,"PAO-004135: PARA ENCOFRADO DE CUNETAS, VEREDAS Y SARDINEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002873","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-004202: PLANILLA DE VIÁTICOS Nº: 00117","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002873","0002","0001","07","2","9","0","S",476.00,455.00,476.00,"Viáticos-00000117:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002855","0002","0001","13","2","1","20568134380","S",23256.00,23256.00,23256.00,"Contrato-PDS N° 1439-2016: SERVICIO DE CALILLO Y ELIMINACION DE MATERIAL EXCEDENTE DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000006","0014","0001","07","2","9","0","S",1016000.00,960125.79,1016000.00,"PLANILLA DE PAGOS DE PERSONAL","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000006","0015","0013","08","2","9","0","S",540700.72,538653.00,540700.72,"PLANILLA DE BONIFICACION AL PERSONAL","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000006","0016","0002","08","2","9","0","S",476910.00,463310.00,476910.00,"PLANILLA DE PERSONAL","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000002874","0001","0000","07","1",null,"0","N",996.03,0.00,996.03,"PAO-004174: UTILES DE OFICINA PARA USO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002853","0002","0001","13","2","1","20487239187","S",365.00,365.00,365.00,"OS-00000969: ANALISIS DE SUELOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002857","0002","0001","08","2","1","10400324099","S",912.00,912.00,912.00,"OS-00000970: SERVICIO DE BREAK PARA EL TALLER DE ASISTENCIA TECNICA DE CEPLAN PARA EL PROCESO DE ACTUALIZACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002864","0002","0001","08","2","1","10442663691","S",500.00,500.00,500.00,"OS-00000971: SERVICIO DE UN ESTRADO CON SUS RESPECTIVAS  TOLDOS Y PARANTES, PARA EL DIA DE LA CAMPAÑA   DE A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002867","0002","0001","08","2","1","10430458499","S",3466.00,3466.00,3466.00,"OS-00000972: CONTRATAR EL SERVICIO DE UN PROFESIONAL PARA REALIZAR LABORES DE CONTROL PROGRAMADAS EN EL PLAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002859","0002","0001","13","2","1","20486994721","S",2170.00,2170.00,2170.00,"OC-00001523: USO PARA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002858","0002","0001","08","2","1","20485982001","S",420.00,420.00,420.00,"OC-00001524: ADQUISICION DE BANNER PARA RETIRO Y REORDENAMIENTO DEL COMERCIO INFORMAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002863","0002","0001","07","2","1","20600133340","S",2300.00,2300.00,2300.00,"OC-00001525: ADQUISICIÓN DE BATERIAS PARA LAS MAQUINARIAS PESADAS ASIGNADAS  A LA UNIDAD DE RELLENO SANITARI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002865","0002","0001","07","2","1","10198478216","S",5325.00,5325.00,5325.00,"OC-00001526: PARA MANTENIMIENTO PREVENTIVO DE LA MAQUINARIA PESADA Y LIVIANA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002866","0002","0001","13","2","1","20600311353","S",17884.00,17884.00,17884.00,"OC-00001527: PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002862","0002","0001","08","2","1","20568581726","S",220.00,220.00,220.00,"OC-00001528: CAPACITACION A LA POBLACION DEL CUADRO UNICO DE INFRACCIONES ADMINISTRATIVAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002870","0002","0001","07","2","1","10417954495","S",1340.00,1340.00,1340.00,"OC-00001529: PARA LA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002875","0001","0000","09","1",null,"0","N",865.27,0.00,865.27,"PAO-004201: ADQUISICION DE TONER PARA IMPRESORA PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002872","0002","0001","07","2","1","20600120906","S",10884.00,10884.00,10884.00,"OC-00001530: PARA ENCOFRADO DE CUNETAS, VEREDAS Y SARDINEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002876","0001","0000","07","1",null,"0","N",3445.56,0.00,3445.56,"PAO-004171: ADQUISICIÓN DE TONER PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002877","0001","0000","09","1",null,"0","N",906.30,0.00,906.30,"PAO-004163: ADQUISICION DE EQUIPOS DE IMPRESION PARA USO EN DOCUMENTACION ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002878","0001","0000","09","1",null,"0","N",167766.00,0.00,167766.00,"PAO-004078: ADQUISICION DE MADERAS PARA PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",116057.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002871","0002","0001","07","2","1","10200852198","S",1243.00,1243.00,1243.00,"OC-00001531: PARA EL REPUESTO DE LA MOTOFURGONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002879","0001","0000","09","1",null,"0","N",3240.12,0.00,3240.12,"PAO-004178: ADQUISICION DE EQUIPOS DE COMPUTO PARA USO ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002856","0002","0001","07","2","1","10198506562","S",97.30,97.30,97.30,"Contrato-INF. 139-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002874","0002","0001","07","2","1","20568169094","S",996.03,996.03,996.03,"OC-00001533: UTILES DE OFICINA PARA USO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002880","0001","0000","09","1",null,"0","N",11163.48,0.00,11163.48,"PAO-004069: ADQUISICION DE MATERIAL PARA AREA VERDE Y JARDINERIA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002876","0002","0001","07","2","1","20509850675","S",3445.56,3445.56,3445.56,"OC-00001534: ADQUISICIÓN DE TONER PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002881","0001","0000","13","1",null,"0","N",2250.00,0.00,2250.00,"PAO-004168: PARA USO EN OBRA  SEGUN PARTIDA  A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002875","0002","0001","09","2","1","20566234930","S",865.27,865.27,865.27,"OC-00001535: ADQUISICION DE TONER PARA IMPRESORA PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002877","0002","0001","09","2","1","20486468913","S",906.30,906.30,906.30,"OC-00001536: ADQUISICION DE EQUIPOS DE IMPRESION PARA USO EN DOCUMENTACION ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002879","0002","0001","09","2","1","20568362412","S",3240.12,3240.12,3240.12,"OC-00001537: ADQUISICION DE EQUIPOS DE COMPUTO PARA USO ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002883","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-004234: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002885","0001","0000","13","1",null,"0","N",800.00,0.00,800.00,"PAO-004141: PARA ALMACENAMIENTO DE BIENES Y MAQUINARIAS  LIVIANAS DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002886","0001","0000","07","1",null,"0","N",3900.00,0.00,3900.00,"PAO-004061: CONTRATACIÓN DEL SERVICIO DE ALQUILER DE EQUIPO TOPOGRÁFICO PARA ESTUDIO DE PRE INVERSIÓN A NIV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002887","0001","0000","09","1",null,"0","N",290.00,0.00,290.00,"PAO-004095: SERVICIO DE ELABORACION DE ESTUDIO DE MECANICA DE SUELOS PARA LA ELABORACION DEL ESTUDIO DE PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002888","0001","0000","08","1",null,"0","N",8958.40,0.00,8958.40,"PAO-004235: Implementacion de recomendaciones de los informes de Auditoria (15) y Analisis Documentario","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002889","0001","0000","13","1",null,"0","N",25102.50,0.00,25102.50,"PAO-004170: COMBUSTIBLE PARA MAQUINARIAS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002881","0002","0001","13","2","1","20546630995","S",2250.00,2250.00,2250.00,"OC-00001538: PARA USO EN OBRA  SEGUN PARTIDA  A EJECUTAR","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002880","0002","0001","09","2","1","20486427486","S",11163.48,11163.48,11163.48,"OC-00001539: ADQUISICION DE MATERIAL PARA AREA VERDE Y JARDINERIA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002889","0002","0001","13","2","1","20600846958","S",25102.50,10126.00,25102.50,"OC-00001540: COMBUSTIBLE PARA MAQUINARIAS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002885","0002","0001","13","2","1","10200761982","S",800.00,800.00,800.00,"OS-00000973: PARA ALMACENAMIENTO DE BIENES Y MAQUINARIAS  LIVIANAS DE LA M.P.H.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002886","0002","0001","07","2","1","20600552288","S",3900.00,3900.00,3900.00,"OS-00000974: CONTRATACIÓN DEL SERVICIO DE ALQUILER DE EQUIPO TOPOGRÁFICO PARA ESTUDIO DE PRE INVERSIÓN A NIV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002887","0002","0001","09","2","1","20487239187","S",290.00,290.00,290.00,"OS-00000975: SERVICIO DE ELABORACION DE ESTUDIO DE MECANICA DE SUELOS PARA LA ELABORACION DEL ESTUDIO DE PR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002890","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004145: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURIDICO PARA REALIZAR EL LEVANTAMIENTO TOPOG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002891","0001","0000","13","1",null,"0","N",8975.00,0.00,8975.00,"PAO-004183: PARA SER UTILIZADO EN ENCOFRADO DE VEREDAS, SARDINELES EN NOBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002892","0001","0000","08","1",null,"0","N",7499.50,0.00,7499.50,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002893","0001","0000","13","1",null,"0","N",7676.00,0.00,7676.00,"PAO-004169: PARA USO EN OBRA SEGUN PARTIDA A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002852","0002","0001","08","2","9","0","S",2200.00,2200.00,2200.00,"FONDO DESTINADO PARA LA PREMIACION A LOS GANADORES  DEL I CONCURSO DE CUENTA CUENTOS 2016","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000002883","0002","0001","09","2","1","10200672408","S",500.00,500.00,500.00,"OS-00000976: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002894","0001","0000","07","1",null,"0","N",390.00,0.00,390.00,"PAO-004238: SERVICIO  DE REFRIGERIO PARA CONFERENCIA DE PRENSA DE LA XII MINI MARATHON DE LOS ANDES A DESAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002895","0001","0000","07","1",null,"0","N",780.00,0.00,780.00,"PAO-004177: Mantenimiento de jardines","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002896","0001","0000","07","1",null,"0","N",980.00,0.00,980.00,"PAO-004151: Mantenimiento Preventivo y Correctivo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002897","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004193: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002898","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004192: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002899","0001","0000","08","1",null,"0","N",7440.00,0.00,7440.00,"PAO-004251: ALQUILER DE INMUEBLE PARA DAR CUMPLIENTO A LA ORDENANZA MUNICIPAL N°473-MPH/CM DE REGLAMENTO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002893","0002","0001","13","2","1","10708127995","S",7676.00,7676.00,7676.00,"OC-00001542: PARA USO EN OBRA SEGUN PARTIDA A EJECUTAR","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002888","0002","0001","08","2","1","10199914001","S",8958.40,0.00,8958.40,"OS-00000977: Implementacion de recomendaciones de los informes de Auditoria (15) y Analisis Documentario","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002891","0002","0001","13","2","1","20401980831","S",8975.00,8975.00,8975.00,"OC-00001543: PARA SER UTILIZADO EN ENCOFRADO DE VEREDAS, SARDINELES EN NOBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002900","0001","0000","09","1",null,"0","N",4695.08,0.00,4695.08,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002897","0002","0001","08","2","1","10199425388","S",1000.00,500.00,1000.00,"OS-00000978: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002898","0002","0001","08","2","1","10199425388","S",1000.00,500.00,1000.00,"OS-00000979: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002899","0002","0001","08","2","1","20600766202","S",7440.00,7440.00,7440.00,"OS-00000980: ALQUILER DE INMUEBLE PARA DAR CUMPLIENTO A LA ORDENANZA MUNICIPAL N°473-MPH/CM DE REGLAMENTO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002901","0001","0000","13","1",null,"0","N",3959.00,0.00,3959.00,"PAO-004118: PARA USO EN  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002715","0002","0001","08","2","9","0","S",7246.68,7246.68,7246.68,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002717","0002","0001","09","2","9","0","S",2567.30,2567.30,2567.30,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002902","0001","0000","07","1",null,"0","N",4289.00,0.00,4289.00,"PAO-004144: PARA INSTALACIONES ELECTRICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002903","0001","0000","13","1",null,"0","N",3761.00,0.00,3761.00,"PAO-004184: ADQUISION DE LUBRICANTES PARA LA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002904","0001","0000","07","1",null,"0","N",10839.50,0.00,10839.50,"PAO-004114: PARA SER UTILIZADO EN LA EJECUCION  DE LAOBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002905","0001","0000","13","1",null,"0","N",9176.00,0.00,9176.00,"PAO-004117: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002895","0002","0001","07","2","1","20486427486","S",780.00,780.00,780.00,"OC-00001544: Mantenimiento de jardines","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002906","0001","0000","09","1",null,"0","N",903.64,0.00,903.64,"PAO-004162: ADQUISICION DE EQUIPOS DE IMPRESION PARA USO EN DOCUMENTACION ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002907","0001","0000","07","1",null,"0","N",475.00,0.00,475.00,"PAO-004253: PARA IMPRESIONES DE DOCUMENTOS PARA TRAMITES DE OBRA-MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002908","0001","0000","08","1",null,"0","N",7200.00,0.00,7200.00,"PAO-004236: COMPRA DE MATERIALES PARA APOYO A LA COMUNIDAD CAMPESINA DE DE SAPALLANGA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002894","0002","0001","07","2","1","10199172846","S",390.00,390.00,390.00,"OS-00000983: SERVICIO  DE REFRIGERIO PARA CONFERENCIA DE PRENSA DE LA XII MINI MARATHON DE LOS ANDES A DESAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002890","0002","0001","09","2","1","10468698001","S",2000.00,2000.00,2000.00,"OS-00000982: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURIDICO PARA REALIZAR EL LEVANTAMIENTO TOPOG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002896","0002","0001","07","2","1","10199563233","S",980.00,980.00,980.00,"OS-00000984: Mantenimiento Preventivo y Correctivo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002909","0001","0000","07","1",null,"0","N",618.47,0.00,618.47,"PAO-004248: UTILES DE ESCRITORIO PARA TRABAJOS ADMINISTRATIVOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002845","0002","0001","09","2","9","0","S",670.00,670.00,670.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA  GASTOS DE LAS ELECCIONES EN LOS CENTROS POBLADOS DE LA PUNTA Y MATICHACRA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000002910","0001","0000","07","1",null,"0","N",474.00,0.00,474.00,"PAO-004125: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002861","0002","0001","08","2","1","10404265682","S",6916.60,5000.00,6916.60,"SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002903","0002","0001","13","2","1","10198478216","S",3761.00,3761.00,3761.00,"OC-00001545: ADQUISION DE LUBRICANTES PARA LA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002911","0001","0000","08","1",null,"0","N",3028.50,0.00,3028.50,"PAO-004237: COMPRA DE MATERIALES PARA APOYO A LA COMUNIDAD CAMPESINA DE DE SAPALLANGA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002902","0002","0001","07","2","1","20402316927","S",4289.00,4289.00,4289.00,"OC-00001546: PARA INSTALACIONES ELECTRICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002901","0002","0001","13","2","1","20401980831","S",3959.00,3959.00,3959.00,"OC-00001547: PARA USO EN  OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002904","0002","0001","07","2","1","10199289794","S",10839.50,10839.50,10839.50,"OC-00001548: PARA SER UTILIZADO EN LA EJECUCION  DE LAOBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002911","0002","0001","08","2","1","20443957899","S",3028.50,3028.50,3028.50,"OC-00001549: COMPRA DE MATERIALES PARA APOYO A LA COMUNIDAD CAMPESINA DE DE SAPALLANGA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002908","0002","0001","08","2","1","10199410861","S",7200.00,7200.00,7200.00,"OC-00001550: COMPRA DE MATERIALES PARA APOYO A LA COMUNIDAD CAMPESINA DE DE SAPALLANGA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002912","0001","0000","07","1",null,"0","N",5562.00,0.00,5562.00,"PAO-004113: PARA ENCOFRADO DE SARDINEL, VEREDAS Y CUNETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002913","0001","0000","09","1",null,"0","N",7680.00,0.00,7680.00,"PAO-004180: SERVICIO DE ALQUILER DE RETROEXCAVADORA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0017","0000","08","1",null,"0","N",13427.00,0.00,13427.00,"SUBSIDIO POR FALLECIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0018","0000","08","1",null,"0","N",3356.75,0.00,3356.75,"PLANILLA POR CONCEPTO DE BONIFICACION ESPECIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0019","0017","08","2","9","0","S",13427.00,13427.00,13427.00,"SUBSIDIO POR FALLECIMIENTO, GASTO DE SEPELIO DE FAMILIAR DIRECTO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000006","0020","0018","08","2","9","0","S",3356.75,3356.75,3356.75,"PLANILLA POR CONCEPTO DE BONIFICACION EN MERITO AL PACTO COLECTIVO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000002914","0001","0000","07","1",null,"0","N",10150.50,0.00,10150.50,"PAO-003741: SERVICIO DE FOTOCOPIADO PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002914","0002","0000","08","1",null,"0","N",2752.70,0.00,2752.70,"PAO-003741: SERVICIO DE FOTOCOPIADO PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002914","0003","0000","09","1",null,"0","N",6024.35,0.00,6024.35,"PAO-003741: SERVICIO DE FOTOCOPIADO PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002909","0002","0001","07","2","1","20208752759","S",618.47,618.47,618.47,"OC-00001551: UTILES DE ESCRITORIO PARA TRABAJOS ADMINISTRATIVOS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002907","0002","0001","07","2","1","20568169094","S",475.00,475.00,475.00,"OC-00001552: PARA IMPRESIONES DE DOCUMENTOS PARA TRAMITES DE OBRA-MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002915","0001","0000","07","1",null,"0","N",685.00,0.00,685.00,"PAO-004067: REPARACION Y SERVICIO TECNICO DE LAS MOTOFURGONES Y MOTOLINEAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002906","0002","0001","09","2","1","20486468913","S",903.64,903.64,903.64,"OC-00001553: ADQUISICION DE EQUIPOS DE IMPRESION PARA USO EN DOCUMENTACION ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002905","0002","0001","13","2","1","10465610471","S",9176.00,9176.00,9176.00,"OC-00001554: PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002178","0002","0001","09","2","1","10198506562","S",41490.00,16331.17,41490.00,"OC-00001555: ADQUISICION DE DIESEL B5 S 50 PARA USO EN MAQUINARIAS, PARA SU USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002912","0002","0001","07","2","1","20401980831","S",5562.00,5562.00,5562.00,"OC-00001556: PARA ENCOFRADO DE SARDINEL, VEREDAS Y CUNETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002913","0002","0001","09","2","1","20568134380","S",7680.00,7680.00,7680.00,"OS-00000985: SERVICIO DE ALQUILER DE RETROEXCAVADORA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002915","0002","0001","07","2","1","10702421000","S",685.00,685.00,685.00,"OS-00000986: REPARACION Y SERVICIO TECNICO DE LAS MOTOFURGONES Y MOTOLINEAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002916","0001","0000","08","1",null,"0","N",1240.00,0.00,1240.00,"PAO-004294: PLANILLA DE VIÁTICOS Nº: 00124","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002917","0001","0000","08","1",null,"0","N",233.24,0.00,233.24,"PAO-004296: ADQUISICIÓN DE TONER PARA IMPRESIÓN DE DOCUMENTOS DEL PROGRAMA VASO DE LECHE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002918","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-004293: PLANILLA DE VIÁTICOS Nº: 00123","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002919","0001","0000","09","1",null,"0","N",1737.24,0.00,1737.24,"PAO-004284: PARA USO  ADMINISTRATIVO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002916","0002","0001","08","2","9","0","S",1240.00,612.10,1240.00,"Viáticos-00000124:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002918","0002","0001","08","2","9","0","S",760.00,603.00,760.00,"Viáticos-00000123:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002920","0001","0000","09","1",null,"0","N",31575.00,0.00,31575.00,"PAO-003921: ADQUISICION DE MAQUINARIAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002921","0001","0000","07","1",null,"0","N",516.34,0.00,516.34,"PAO-004287: ADQUISICION DE UTILES DE ESCRITORIO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002922","0001","0000","07","1",null,"0","N",1522.23,0.00,1522.23,"PAO-004288: ADQUISICION DE TONER PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002923","0001","0000","09","1",null,"0","N",3237.26,0.00,3237.26,"PAO-004279: ADQUISICION DE EQUIPOS DE COMPUTO PARA USO ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002924","0001","0000","09","1",null,"0","N",8884.50,0.00,8884.50,"PAO-004203: HERRAMIENTAS PARA USO EN LA EJECUCIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002925","0001","0000","07","1",null,"0","N",3579.60,0.00,3579.60,"PAO-004137: PARA  PINTADO Y  SEÑALIZACION DE  PISTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002926","0001","0000","09","1",null,"0","N",3747.60,0.00,3747.60,"PAO-004266: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002927","0001","0000","13","1",null,"0","N",2025.00,0.00,2025.00,"PAO-004209: ADQUISICION DE MATERIALES EN ACERO PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002910","0002","0001","07","2","1","10198478216","S",474.00,474.00,474.00,"OC-00001557: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002928","0001","0000","07","1",null,"0","N",893.00,0.00,893.00,"PAO-004189: PARA CONTROL DE INGRESO Y SALIDA DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002929","0001","0000","13","1",null,"0","N",4485.20,0.00,4485.20,"PAO-004167: PARA SU USO SEGUN PARTIDAS A EJECUTAR EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002930","0001","0000","13","1",null,"0","N",5000.00,0.00,5000.00,"PAO-004182: ADQUISICION PARA USO EN PARTIDAS ESPECIFICAS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002931","0001","0000","07","1",null,"0","N",4793.50,0.00,4793.50,"PAO-004205: USO DE HERRAMIENTAS EN CAMPO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002932","0001","0000","07","1",null,"0","N",220.00,0.00,220.00,"PAO-004208: PARA SEÑALIZACION Y DESVIO DE CALLES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002933","0001","0000","08","1",null,"0","N",4042.50,0.00,4042.50,"CUMPLIMIENTO DE PAGO DE MULTA IMPUESTA POR LA DIRECCION REGIONAL DE TRABAJO Y P.E. EXP. 126-2013-DRTPEJ SDIL/HYO. Y 109-2013-DRTPEJ-SDIL/HYO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002917","0002","0001","08","2","1","20208752759","S",233.24,233.24,233.24,"OC-00001558: ADQUISICIÓN DE TONER PARA IMPRESIÓN DE DOCUMENTOS DEL PROGRAMA VASO DE LECHE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002919","0002","0001","09","2","1","20509850675","S",1737.24,1737.24,1737.24,"OC-00001559: PARA USO  ADMINISTRATIVO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002922","0002","0001","07","2","1","20566234930","S",1522.23,1522.23,1522.23,"OC-00001560: ADQUISICION DE TONER PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002923","0002","0001","09","2","1","20568362412","S",3237.26,3237.26,3237.26,"OC-00001561: ADQUISICION DE EQUIPOS DE COMPUTO PARA USO ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002934","0001","0000","09","1",null,"0","N",1393.30,0.00,1393.30,"PAO-004289: PARA ALMACEN DE HERRAMINETAS Y MATERIALES DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002921","0002","0001","07","2","1","20208752759","S",516.34,516.34,516.34,"OC-00001562: ADQUISICION DE UTILES DE ESCRITORIO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002936","0001","0000","08","1",null,"0","N",1020.00,0.00,1020.00,"PAO-004244: SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002937","0001","0000","09","1",null,"0","N",6890.00,0.00,6890.00,"PAO-004211: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO  EGV-631 A  DE LA MPH, QUE PRESTARA SERVICIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002938","0001","0000","09","1",null,"0","N",1421.40,0.00,1421.40,"PAO-004072: MATERIALES PARA INSTALACION DE AGUA EN LOS TERRENOS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002939","0001","0000","07","1",null,"0","N",3038.00,0.00,3038.00,"PAO-004009: servicio de mantenimiento preventivo y correctivo completo de las 4 motos lineales y de la moto","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002940","0001","0000","07","1",null,"0","N",1120.00,0.00,1120.00,"PAO-004042: COMPRA DE MATERIALES PARA LOS TRABAJOS DE MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002920","0002","0001","09","2","1","20512071733","S",31575.00,31575.00,31575.00,"OC-00001563: ADQUISICION DE MAQUINARIAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002941","0001","0000","08","1",null,"0","N",3500.00,0.00,3500.00,"PAO-004302: IMPLEMENTACIÓN DE RECOMENDACIONES DE LOS INFORMES DE AUDITORIA Y ANÁLISIS DOCUMENTARIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002934","0002","0001","09","2","1","10484095448","S",1393.30,1100.00,1393.30,"OS-00000987: PARA ALMACEN DE HERRAMINETAS Y MATERIALES DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002936","0002","0001","08","2","1","10200375900","S",1020.00,1020.00,1020.00,"OS-00000988: SERVICIO DE ATENCION DE REFRIGERIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002937","0002","0001","09","2","1","10199615659","S",6890.00,6890.00,6890.00,"OS-00000989: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO  EGV-631 A  DE LA MPH, QUE PRESTARA SERVICIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002939","0002","0001","07","2","1","10702421000","S",3038.00,3038.00,3038.00,"OS-00000990: servicio de mantenimiento preventivo y correctivo completo de las 4 motos lineales y de la moto","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000006","0021","0000","08","1",null,"0","N",59341.14,0.00,59341.14,"PLANILLA POR CONCEPTO DE BONIFICACION ESPECIAL - PACTO COLECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0022","0021","08","2","9","0","S",59341.14,59341.14,59341.14,"PLANILLA POR CONCEPTO DE BONIFICACION- PACTO COLECTIVO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000006","0023","0002","08","2","9","0","S",35000.00,30101.55,35000.00,"GASTOS POR SEPELIO Y LUTO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000002930","0002","0001","13","2","1","20546630995","S",5000.00,5000.00,5000.00,"OC-00001564: ADQUISICION PARA USO EN PARTIDAS ESPECIFICAS DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002940","0002","0001","07","2","1","10200852198","S",1120.00,1120.00,1120.00,"OC-00001565: COMPRA DE MATERIALES PARA LOS TRABAJOS DE MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002925","0002","0001","07","2","1","10708127995","S",3579.60,3579.60,3579.60,"OC-00001566: PARA  PINTADO Y  SEÑALIZACION DE  PISTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002924","0002","0001","09","2","1","20568320922","S",8884.50,8884.50,8884.50,"OC-00001567: HERRAMIENTAS PARA USO EN LA EJECUCIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002938","0002","0001","09","2","1","20401980831","S",1421.40,1421.40,1421.40,"OC-00001568: MATERIALES PARA INSTALACION DE AGUA EN LOS TERRENOS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002932","0002","0001","07","2","1","10461040123","S",220.00,220.00,220.00,"OC-00001569: PARA SEÑALIZACION Y DESVIO DE CALLES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002927","0002","0001","13","2","1","20568320922","S",2025.00,2025.00,2025.00,"OC-00001570: ADQUISICION DE MATERIALES EN ACERO PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002926","0002","0001","09","2","1","10708127995","S",3747.60,3747.60,3747.60,"OC-00001571: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002928","0002","0001","07","2","1","20568581726","S",893.00,893.00,893.00,"OC-00001572: PARA CONTROL DE INGRESO Y SALIDA DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002941","0002","0001","08","2","1","10199914001","S",3500.00,3500.00,3500.00,"OS-00000991: IMPLEMENTACIÓN DE RECOMENDACIONES DE LOS INFORMES DE AUDITORIA Y ANÁLISIS DOCUMENTARIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002929","0002","0001","13","2","1","10708127995","S",4485.20,4485.20,4485.20,"OC-00001573: PARA SU USO SEGUN PARTIDAS A EJECUTAR EN LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002942","0001","0000","13","1",null,"0","N",7080.00,0.00,7080.00,"PAO-004124: PARA USO EN PARTIDAS DE ALCANTARILLADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002943","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-004265: PARA EL TRASLADO DE LA MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002944","0001","0000","13","1",null,"0","N",822.00,0.00,822.00,"PAO-004120: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002716","0002","0001","07","2","9","0","S",2986.90,2986.90,2986.90,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002945","0001","0000","08","1",null,"0","N",60831.30,0.00,60831.30,"PAO-004346: PAGO POR SERVICIO DE CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE SETIEMBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002946","0001","0000","08","1",null,"0","N",30720.15,0.00,30720.15,"PAO-004342: PAGO POR SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE OCTUBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002947","0001","0000","07","1",null,"0","N",1588.50,0.00,1588.50,"PAO-004349: CELEBRACION POR EL DIA NACIONAL DE LA PERSONA CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002931","0002","0001","07","2","1","20568320922","S",4793.50,4793.50,4793.50,"OC-00001577: USO DE HERRAMIENTAS EN CAMPO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002948","0001","0000","08","1",null,"0","N",596.00,0.00,596.00,"PAO-004295: IMPRESION DE VOLANTES INFORMATIVOS POR EL DIA NACIONAL DE LA PERSONA CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002949","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-004243: ALMUERZOS POR LA CELEBRACION DEL DIA NACIONAL DE LA PERSONA CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002950","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004348: DECORACIÓN PARA LA ACTIVIDAD QUE SE REALIZARA EN EL CIN POR EL DÍA NACIONAL DE LA PERSONA CON D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002951","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004166: SERVICIO DE PERSONA NATURAL PARA REALIZAR LABORES DE CAMPO, PREPARACION DE HOYOS PARA PLANTACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002952","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004165: SERVICIO DE PERSONA NATURAL PARA REALIZAR LABORES DE CAMPO, PREPARACION DE HOYOS PARA PLANTACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002914","0004","0001","07","2","1","10198544685","S",10150.50,9339.30,10150.50,"OS-00000992: SERVICIO DE FOTOCOPIADO PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002914","0005","0002","08","2","1","10198544685","S",2752.70,2682.05,2752.70,"OS-00000992: SERVICIO DE FOTOCOPIADO PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002914","0006","0003","09","2","1","10198544685","S",6024.35,3893.25,6024.35,"OS-00000992: SERVICIO DE FOTOCOPIADO PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002953","0001","0000","09","1",null,"0","N",3200.00,0.00,3200.00,"PAO-004190: ELABORACION DE MAQUETA DEL PROYECTO:\"MEJORAMIENTO DE LA AV. SUCRE, DISTRITO DE EL TAMBO, PROVIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002954","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004212: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002955","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004157: SERVICIO DE UN PROFESIONAL PARA REALIZAR ASISTENCIA TÉCNICA PARA DIRIGIR TRABAJOS DE ACTIVIDADE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002956","0001","0000","07","1",null,"0","N",8000.00,0.00,8000.00,"PAO-004088: CONTRATACION DE SERVICIOS DE ESTUDIO HIDROLOGICO E HIDRÁULICO PARA EL ESTUDIO DE PRE INVERSION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002957","0001","0000","07","1",null,"0","N",21937.50,0.00,21937.50,"PAO-004282: ADQUISICION DE COMBUSTIBLE PARA LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002946","0002","0001","08","2","1","20121796857","S",30720.15,30720.15,30720.15,"OS-00000993: PAGO POR SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE OCTUBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002958","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-004255: TONNER PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002943","0002","0001","07","2","1","20547384556","S",700.00,700.00,700.00,"OS-00000994: PARA EL TRASLADO DE LA MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002949","0002","0001","08","2","1","20541394118","S",6000.00,6000.00,6000.00,"OS-00000995: ALMUERZOS POR LA CELEBRACION DEL DIA NACIONAL DE LA PERSONA CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002959","0001","0000","13","1",null,"0","N",39000.00,0.00,39000.00,"PAO-004250: MATERIAL DE BASE GRANULAR PARA PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",24570.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002960","0001","0000","07","1",null,"0","N",4160.79,0.00,4160.79,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002962","0001","0000","09","1",null,"0","N",59839.50,0.00,59839.50,"PAO-004245: PARA COLOCACIÓN DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002963","0001","0000","07","1",null,"0","N",46232.00,0.00,46232.00,"PAO-004249: COMBUSTIBLE PARA MAQUINARIAS DE LA M.P.H TRABAJOS EN OBRA","A","00","0000","T",44490.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002964","0001","0000","13","1",null,"0","N",36900.00,0.00,36900.00,"PAO-004270: CEMENTO PARA DIFERENTES ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002947","0002","0001","07","2","1","10448294477","S",1588.50,1588.50,1588.50,"OC-00001578: CELEBRACION POR EL DIA NACIONAL DE LA PERSONA CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002945","0002","0001","08","2","1","20129646099","S",60831.30,60831.30,60831.30,"OS-00000999: PAGO POR SERVICIO DE CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE SETIEMBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002965","0001","0000","13","1",null,"0","N",56344.50,0.00,56344.50,"PAO-004269: PARA USO EN LAS MAQUINARIAS (COMBUSTIBLE)","A","00","0000","T",47619.52,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002944","0002","0001","13","2","1","10748821835","S",822.00,822.00,822.00,"OC-00001579: PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002942","0002","0001","13","2","1","20601156866","S",7080.00,7080.00,7080.00,"OC-00001580: PARA USO EN PARTIDAS DE ALCANTARILLADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002966","0001","0000","07","1",null,"0","N",2960.00,0.00,2960.00,"PAO-004275: ADQUISICIÓN DE BICICLETAS PARA PREMIACIÓN DE LA MINI MARATHON DE LOS ANDES 2016 A DESARROLLARSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002967","0001","0000","07","1",null,"0","N",1360.00,0.00,1360.00,"PAO-004292: ADQUISICIÓN DE PATINETAS PARA PREMIACION  DEL TERCER PUESTO DE LAS 16 CATEGORÍAS DE LA MINI MAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002968","0001","0000","07","1",null,"0","N",1450.00,0.00,1450.00,"PAO-004261: PARA ESTUDIO  MECANICA DE SUELOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002957","0002","0001","07","2","1","20600846958","S",21937.50,0.00,21937.50,"OC-00001581: ADQUISICION DE COMBUSTIBLE PARA LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002948","0002","0001","08","2","1","10489131825","S",596.00,596.00,596.00,"OC-00001582: IMPRESION DE VOLANTES INFORMATIVOS POR EL DIA NACIONAL DE LA PERSONA CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002958","0002","0001","07","2","1","20486468913","S",1100.00,1100.00,1100.00,"OC-00001583: TONNER PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002967","0002","0001","07","2","1","10198073178","S",1360.00,1360.00,1360.00,"OC-00001584: ADQUISICIÓN DE PATINETAS PARA PREMIACION  DEL TERCER PUESTO DE LAS 16 CATEGORÍAS DE LA MINI MAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002966","0002","0001","07","2","1","10198073178","S",2960.00,2960.00,2960.00,"OC-00001585: ADQUISICIÓN DE BICICLETAS PARA PREMIACIÓN DE LA MINI MARATHON DE LOS ANDES 2016 A DESARROLLARSE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002950","0002","0001","08","2","1","10198682417","S",2000.00,2000.00,2000.00,"OS-00000996: DECORACIÓN PARA LA ACTIVIDAD QUE SE REALIZARA EN EL CIN POR EL DÍA NACIONAL DE LA PERSONA CON D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002951","0002","0001","09","2","1","10200361666","S",2000.00,2000.00,2000.00,"OS-00001000: SERVICIO DE PERSONA NATURAL PARA REALIZAR LABORES DE CAMPO, PREPARACION DE HOYOS PARA PLANTACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002952","0002","0001","09","2","1","10209935134","S",2000.00,2000.00,2000.00,"OS-00001001: SERVICIO DE PERSONA NATURAL PARA REALIZAR LABORES DE CAMPO, PREPARACION DE HOYOS PARA PLANTACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002953","0002","0001","09","2","1","10459864186","S",3200.00,3200.00,3200.00,"OS-00001002: ELABORACION DE MAQUETA DEL PROYECTO:\"MEJORAMIENTO DE LA AV. SUCRE, DISTRITO DE EL TAMBO, PROVIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002955","0002","0001","08","2","1","10457395570","S",3000.00,3000.00,3000.00,"OS-00001004: SERVICIO DE UN PROFESIONAL PARA REALIZAR ASISTENCIA TÉCNICA PARA DIRIGIR TRABAJOS DE ACTIVIDADE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002956","0002","0001","07","2","1","20486946084","S",8000.00,8000.00,8000.00,"OS-00001005: CONTRATACION DE SERVICIOS DE ESTUDIO HIDROLOGICO E HIDRÁULICO PARA EL ESTUDIO DE PRE INVERSION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002954","0002","0001","07","2","1","20568764995","S",1000.00,1000.00,1000.00,"OS-00001003: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002969","0001","0000","18","1",null,"0","N",832.03,0.00,832.03,"PAO-004353: PARA SER UTILIZADO EN LOS TRAMITES DOCUMENTARIOS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002968","0002","0001","07","2","1","20487239187","S",1450.00,0.00,1450.00,"OS-00001006: PARA ESTUDIO  MECANICA DE SUELOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002970","0001","0000","09","1",null,"0","N",991.33,0.00,991.33,"PAO-004339: ADQUISICION DE TINTA DE IMPRESION-AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002971","0001","0000","07","1",null,"0","N",29356.00,0.00,29356.00,"PAO-004321: Adquisición de Agregados para Ejecucion de Obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002972","0001","0000","09","1",null,"0","N",8748.60,0.00,8748.60,"PAO-004232: ADQUISICION DE SELLADOR DE JUNTAS DE DILATACION PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002973","0001","0000","09","1",null,"0","N",991.33,0.00,991.33,"PAO-004341: ADQUISICION DE TINTAS DE IMPRESION-AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002974","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-004375: PLANILLA DE VIÁTICOS Nº: 00125","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002975","0001","0000","13","1",null,"0","N",27000.00,0.00,27000.00,"PAO-004262: PARA TRASLADO DE TRACTOR SOBRE ORUGA D7M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002976","0001","0000","08","1",null,"0","N",580.00,0.00,580.00,"PAO-004373: ATENCION CON REFRIGERIO EN LA RECEPCION DEL SEÑOR DE LOS MILAGROS  DIA: 18-10-2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002977","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-004374: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION DEL SEÑOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002978","0001","0000","07","1",null,"0","N",440.00,0.00,440.00,"PAO-004254: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002979","0001","0000","09","1",null,"0","N",1320.00,0.00,1320.00,"PAO-004297: ADQUISICIÓN DE PLACA RECORDATORIA EN MÁRMOL PARA IDENTIFICACIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002980","0001","0000","18","1",null,"0","N",440.00,0.00,440.00,"PAO-004247: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002981","0001","0000","07","1",null,"0","N",1250.00,0.00,1250.00,"PAO-004062: SE REQUIERE EL MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MOTOGUADAÑA; ASIMISMO, EL MANTENIMIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002974","0002","0001","07","2","9","0","S",476.00,0.00,476.00,"Viáticos-00000125:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002982","0001","0000","09","1",null,"0","N",550.00,0.00,550.00,"PAO-004285: PARA IDENTIFICACION DE  OBRA  .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002983","0001","0000","07","1",null,"0","N",160.00,0.00,160.00,"PAO-004101: compra de bienes impresos, FORMATOS, FORMULARIOS Y SIMILARES IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002984","0001","0000","07","1",null,"0","N",2965.00,0.00,2965.00,"PAO-004185: LUBRICANTES PARA LAS MAQUINARIAS DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002985","0001","0000","13","1",null,"0","N",11750.00,0.00,11750.00,"PAO-004260: ADQUISISCION DE  MAQUINARIAS LIVIANAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002986","0001","0000","13","1",null,"0","N",20010.00,0.00,20010.00,"PAO-004242: PARA ENCOFRADO DE PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002987","0001","0000","09","1",null,"0","N",4764.00,0.00,4764.00,"PAO-004252: PARA ESTIMADO DE BUZON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002988","0001","0000","07","1",null,"0","N",1085.00,0.00,1085.00,"PAO-004325: ADQUISICION DE ASFALTO LIQUIDO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002989","0001","0000","07","1",null,"0","N",1001.00,0.00,1001.00,"PAO-004391: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XII MINIMARATON DE LOS ANDES A DESARROLLAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002990","0001","0000","09","1",null,"0","N",1422.00,0.00,1422.00,"PAO-004301: PARA ESTUDIOS DE CAMPO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002991","0001","0000","08","1",null,"0","N",6900.00,0.00,6900.00,"PAO-004176: IMPLEMENTACION DE UN APLICATIVO INFORMATICO PARA EL CONTROL DE LICENCIAS DE FUNCIONAMIENTO Y PA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002992","0001","0000","08","1",null,"0","N",390.00,0.00,390.00,"PAO-004372: ATENCIONES OFICIALES CON ARREGLOS FLORALES CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002993","0001","0000","07","1",null,"0","N",3080.00,0.00,3080.00,"PAO-004207: SERVICIOS DE PRUEBAS DE LABORATORIO PARA LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002994","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-004264: PARA TRABAJO DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002995","0001","0000","07","1",null,"0","N",3350.00,0.00,3350.00,"PAO-004317: MATERIAL PARA USO EN OBR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002969","0002","0001","18","2","1","20208752759","S",832.03,832.03,832.03,"OC-00001588: PARA SER UTILIZADO EN LOS TRAMITES DOCUMENTARIOS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002996","0001","0000","08","1",null,"0","N",870.00,0.00,870.00,"PAO-004369: CONTAR CON UNA FACILITADORA DE MANUALIDADES Y TEJIDOS PARA USUARIAS DE CASA REFUGIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002973","0002","0001","09","2","1","20486468913","S",991.33,991.33,991.33,"OC-00001587: ADQUISICION DE TINTAS DE IMPRESION-AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002970","0002","0001","09","2","1","20486468913","S",991.33,991.33,991.33,"OC-00001586: ADQUISICION DE TINTA DE IMPRESION-AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002997","0001","0000","08","1",null,"0","N",1608.00,0.00,1608.00,"PAO-004393: PLANILLA DE VIÁTICOS Nº: 00127","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002997","0002","0001","08","2","9","0","S",1608.00,1312.61,1608.00,"Viáticos-00000127:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000002998","0001","0000","07","1",null,"0","N",3630.65,0.00,3630.65,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002999","0001","0000","09","1",null,"0","N",3972.90,0.00,3972.90,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002985","0002","0001","13","2","1","20486798891","S",11750.00,11750.00,11750.00,"OC-00001589: ADQUISISCION DE  MAQUINARIAS LIVIANAS PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002975","0002","0001","13","2","1","20568134380","S",27000.00,18225.00,27000.00,"OS-00001007: PARA TRASLADO DE TRACTOR SOBRE ORUGA D7M","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003000","0001","0000","08","1",null,"0","N",2940.00,0.00,2940.00,"PAGO POR MANDATO JUDICIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001646","0002","0001","18","2","1","20486420805","S",109000.00,0.00,109000.00,"OC-00001541: PARA LA IMPLEMENTACION DE LAS JUNTAS VECINALES.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003000","0002","0001","08","2","9","0","S",2940.00,2940.00,2940.00,"CUMPLIMIENTO DE MANDATO JUDICIAL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000002976","0002","0001","08","2","1","10200565652","S",580.00,580.00,580.00,"OS-00001008: ATENCION CON REFRIGERIO EN LA RECEPCION DEL SEÑOR DE LOS MILAGROS  DIA: 18-10-2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002977","0002","0001","08","2","1","10442663691","S",300.00,300.00,300.00,"OS-00001009: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION DEL SEÑOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002992","0002","0001","08","2","1","20568031149","S",390.00,390.00,390.00,"OS-00001010: ATENCIONES OFICIALES CON ARREGLOS FLORALES CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003001","0001","0000","09","1",null,"0","N",988.40,0.00,988.40,"PAO-004337: ADQUISICION DE MATERIALES DE OFICINA -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002981","0002","0001","07","2","1","10198447795","S",1250.00,1250.00,1250.00,"OS-00001011: SE REQUIERE EL MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MOTOGUADAÑA; ASIMISMO, EL MANTENIMIE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002990","0002","0001","09","2","1","20487239187","S",1422.00,0.00,1422.00,"OS-00001012: PARA ESTUDIOS DE CAMPO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002991","0002","0001","08","2","1","10428028827","S",6900.00,6900.00,6900.00,"OS-00001013: IMPLEMENTACION DE UN APLICATIVO INFORMATICO PARA EL CONTROL DE LICENCIAS DE FUNCIONAMIENTO Y PA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002993","0002","0001","07","2","1","20486946084","S",3080.00,0.00,3080.00,"OS-00001014: SERVICIOS DE PRUEBAS DE LABORATORIO PARA LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002994","0002","0001","07","2","1","10232162339","S",1100.00,1100.00,1100.00,"OS-00001015: PARA TRABAJO DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002989","0002","0001","07","2","1","20129570505","S",1001.00,1001.00,1001.00,"OS-00001016: SERVICIO DE DIFUSION DE SPOT RADIAL PROMOCIONANDO LA XII MINIMARATON DE LOS ANDES A DESARROLLAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002996","0002","0001","08","2","1","10236903805","S",870.00,870.00,870.00,"OS-00001017: CONTAR CON UNA FACILITADORA DE MANUALIDADES Y TEJIDOS PARA USUARIAS DE CASA REFUGIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002998","0002","0001","07","2","9","0","S",3630.65,3630.65,3630.65,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002999","0002","0001","09","2","9","0","S",3972.90,3972.90,3972.90,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000002986","0002","0001","13","2","1","20600120906","S",20010.00,20010.00,20010.00,"OC-00001590: PARA ENCOFRADO DE PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002972","0002","0001","09","2","1","20401980831","S",8748.60,8748.60,8748.60,"OC-00001591: ADQUISICION DE SELLADOR DE JUNTAS DE DILATACION PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002971","0002","0001","07","2","1","20601156866","S",29356.00,29356.00,29356.00,"OC-00001592: Adquisición de Agregados para Ejecucion de Obra.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002988","0002","0001","07","2","1","20487274331","S",1085.00,1085.00,1085.00,"OC-00001593: ADQUISICION DE ASFALTO LIQUIDO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002987","0002","0001","09","2","1","10074449960","S",4764.00,4764.00,4764.00,"OC-00001594: PARA ESTIMADO DE BUZON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002983","0002","0001","07","2","1","20568581726","S",160.00,160.00,160.00,"OC-00001595: compra de bienes impresos, FORMATOS, FORMULARIOS Y SIMILARES IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002984","0002","0001","07","2","1","20600133340","S",2965.00,2965.00,2965.00,"OC-00001596: LUBRICANTES PARA LAS MAQUINARIAS DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002982","0002","0001","09","2","1","10200473227","S",550.00,550.00,550.00,"OC-00001597: PARA IDENTIFICACION DE  OBRA  .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002980","0002","0001","18","2","1","10200473227","S",440.00,440.00,440.00,"OC-00001598: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002979","0002","0001","09","2","1","10200473227","S",1320.00,1320.00,1320.00,"OC-00001599: ADQUISICIÓN DE PLACA RECORDATORIA EN MÁRMOL PARA IDENTIFICACIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003002","0001","0000","13","1",null,"0","N",48030.00,0.00,48030.00,"PAO-004256: ADQUISICION  DE ASFALTOS PARA PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002978","0002","0001","07","2","1","10200473227","S",440.00,440.00,440.00,"OC-00001600: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002995","0002","0001","07","2","1","20546630995","S",3350.00,3350.00,3350.00,"OC-00001601: MATERIAL PARA USO EN OBR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002421","0003","0001","08","2","1","10444045553","S",4750.00,4750.00,4750.00,"SERVICIO DE DISEÑO E IMPLEMENTACION DE SOFTWARE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003003","0001","0000","09","1",null,"0","N",1036.75,0.00,1036.75,"PAO-004338: ADQUISICION DE MATERIALES DE OFICINA AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003004","0001","0000","13","1",null,"0","N",50775.00,0.00,50775.00,"PAO-004278: PARA EL USO EN OBRA SEGUN PARTIDA  A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003005","0001","0000","13","1",null,"0","N",100550.00,0.00,100550.00,"PAO-004277: PARA USO EN OBRA SEGUN PARTIDA A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003007","0001","0000","07","1",null,"0","N",143500.00,0.00,143500.00,"PAO-004333: Adquisición de Cemento para la Ejecución de Obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003008","0001","0000","07","1",null,"0","N",1820.00,0.00,1820.00,"PAO-004335: Adquisición de Vestuarios para el personal de la Obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003009","0001","0000","07","1",null,"0","N",1380.00,0.00,1380.00,"PAO-004347: ADQUISICION DE GIGANTOGRAFIA PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003010","0001","0000","07","1",null,"0","N",8579.00,0.00,8579.00,"PAO-004281: Adquisición de bienes para ejecución de pistas y veredas en el Jr. Fénix Coop. Santa Isabel.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003011","0001","0000","09","1",null,"0","N",412.00,0.00,412.00,"PAO-004283: PARA TRAMITES ADMINISTRATIVOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003012","0001","0000","09","1",null,"0","N",1599.00,0.00,1599.00,"PAO-004267: PARA USO EN MAQUINARIAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003013","0001","0000","07","1",null,"0","N",25155.00,0.00,25155.00,"PAO-004313: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003014","0001","0000","08","1",null,"0","N",290.00,0.00,290.00,"PAO-004324: ADQUISICIÓN DE FORMATOS FICHA DE EMPADRONAMIENTO Y TRÍPTICO INFORMATIVO  PROGRAMA VASO DE LECHE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003015","0001","0000","08","1",null,"0","N",9880.00,0.00,9880.00,"PAO-004371: SERVICIO DE ALQUILER DE MAQUINARIA PESADA CARGADOR FRONTA  PARA EFECTUAR ACTIVIDADES DE PROTECC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003016","0001","0000","09","1",null,"0","N",1320.00,0.00,1320.00,"PAO-004357: SERVICIO DE ALQUILER DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003017","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-004276: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL TÉCNICO DE LA MINI MARATHON DE LOS ANDES A REAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003001","0002","0001","09","2","1","20568169094","S",988.40,988.40,988.40,"OC-00001602: ADQUISICION DE MATERIALES DE OFICINA -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003003","0002","0001","09","2","1","20208752759","S",1036.75,1036.75,1036.75,"OC-00001603: ADQUISICION DE MATERIALES DE OFICINA AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003018","0001","0000","13","1",null,"0","N",104100.00,0.00,104100.00,"PAO-004358: PARA USO EN OBRA SEGUN   PARTIDA A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003019","0001","0000","13","1",null,"0","N",82000.00,0.00,82000.00,"PAO-004397: PARA SU UTILIZACION SEGUN PARTIDA  A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003015","0002","0001","08","2","1","20486666804","S",9880.00,4940.00,9880.00,"OS-00001018: SERVICIO DE ALQUILER DE MAQUINARIA PESADA CARGADOR FRONTA  PARA EFECTUAR ACTIVIDADES DE PROTECC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003020","0001","0000","09","1",null,"0","N",1030.78,0.00,1030.78,"PAO-004340: ADQUISICION DE MATERIALES DE ESCRITORIO-OFICINA  DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003016","0002","0001","09","2","1","10199976881","S",1320.00,1100.00,1320.00,"OS-00001019: SERVICIO DE ALQUILER DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003021","0001","0000","13","1",null,"0","N",898.59,0.00,898.59,"PAO-004399: PARA IMPRESION DE DOCUMENTOS USADOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003022","0001","0000","13","1",null,"0","N",95619.00,0.00,95619.00,"PAO-004378: PARA SER UTILIZADO EN MAQUINARIA LIVIANA Y PESADA DE MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003023","0001","0000","09","1",null,"0","N",49335.00,0.00,49335.00,"PAO-004403: CEMENTO ASFÁLTICO  PARA LA CONSTRUCCIÓN DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003024","0001","0000","18","1",null,"0","N",1159.00,0.00,1159.00,"PAO-004271: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003021","0002","0001","13","2","1","20486468913","S",898.59,898.59,898.59,"OC-00001605: PARA IMPRESION DE DOCUMENTOS USADOS EN OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003025","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-004425: PLANILLA DE VIÁTICOS Nº: 00130","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003026","0001","0000","07","1",null,"0","N",1946.00,0.00,1946.00,"PAO-004315: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003027","0001","0000","07","1",null,"0","N",14602.50,0.00,14602.50,"PAO-004314: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003028","0001","0000","07","1",null,"0","N",177.00,0.00,177.00,"PAO-004365: ADQUISICION DE YESO  PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003020","0002","0001","09","2","1","20208752759","S",1030.78,1030.78,1030.78,"OC-00001606: ADQUISICION DE MATERIALES DE ESCRITORIO-OFICINA  DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003017","0002","0001","07","2","1","10416087593","S",600.00,600.00,600.00,"OS-00001020: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL TÉCNICO DE LA MINI MARATHON DE LOS ANDES A REAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003029","0001","0000","08","1",null,"0","N",1900.00,0.00,1900.00,"PAO-004191: CONTRATACION DE SERVICIO PARA LA REPARACION DE 4 PARLANTES DE LA PLAZA CONSTITUCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003030","0001","0000","13","1",null,"0","N",3693.00,0.00,3693.00,"PAO-004233: MADERAS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003031","0001","0000","13","1",null,"0","N",19855.00,0.00,19855.00,"PAO-004240: AGREGADOS PARA DIFERENTES TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003032","0001","0000","13","1",null,"0","N",1343.00,0.00,1343.00,"PAO-004188: TUVERIA PARA INSTALACIONES DOMICILIARIAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003033","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-004370: SERVICIO DE TRASLADO Y TRANSPORTE DE MAQUINARIA PESADA ESCAVADORA 350 KOBELCO DE PESO DE 39 TN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003034","0001","0000","09","1",null,"0","N",9600.00,0.00,9600.00,"PAO-004319: ALQUILER DE MAQUINARIA PARA CONPACTACION DE SUELOI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003035","0001","0000","09","1",null,"0","N",6000.00,0.00,6000.00,"PAO-004320: ALQUILER DE RODILLO LISO VIBRATORIO PARA COMPACTACION DE ESTRUCTURA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003036","0001","0000","07","1",null,"0","N",520.00,0.00,520.00,"PAO-004274: SERVICIO DE VALLAS PARA PROTECCIÓN PARA EL ÁREA DE LLEGADA  DE LOS PARTICIPANTES (NIÑOS Y NIÑAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003037","0001","0000","07","1",null,"0","N",28140.00,0.00,28140.00,"PAO-004334: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003038","0001","0000","13","1",null,"0","N",6550.00,0.00,6550.00,"PAO-004241: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003039","0001","0000","09","1",null,"0","N",4620.00,0.00,4620.00,"PAO-004272: ADQUISICION DE MEZCLADORA DE CONCRETO PARA TRABAJOS DE MEZCLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003040","0001","0000","09","1",null,"0","N",1950.00,0.00,1950.00,"PAO-004110: TOMA DE VISTAS DE LOS TRABAJOS QUE SE VIENE EJECUTANDO EN LA PRESERVACION DE LAS AREAS DE APORT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003034","0002","0001","09","2","1","20486923033","S",9600.00,2112.00,9600.00,"OS-00001021: ALQUILER DE MAQUINARIA PARA CONPACTACION DE SUELOI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003035","0002","0001","09","2","1","20486923033","S",6000.00,3282.00,6000.00,"OS-00001022: ALQUILER DE RODILLO LISO VIBRATORIO PARA COMPACTACION DE ESTRUCTURA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003011","0002","0001","09","2","1","20486468913","S",412.00,412.00,412.00,"OC-00001607: PARA TRAMITES ADMINISTRATIVOS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003010","0002","0001","07","2","1","20486994721","S",8579.00,8579.00,8579.00,"OC-00001608: Adquisición de bienes para ejecución de pistas y veredas en el Jr. Fénix Coop. Santa Isabel.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003012","0002","0001","09","2","1","10198478216","S",1599.00,1599.00,1599.00,"OC-00001609: PARA USO EN MAQUINARIAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003014","0002","0001","08","2","1","10461040123","S",290.00,290.00,290.00,"OC-00001610: ADQUISICIÓN DE FORMATOS FICHA DE EMPADRONAMIENTO Y TRÍPTICO INFORMATIVO  PROGRAMA VASO DE LECHE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003041","0001","0000","08","1",null,"0","N",280.00,0.00,280.00,"PAO-004323: ADQUISICIÓN DE FORMATO REGISTRO DE DISTRIBUCIÓN DE ALIMENTOS PROGRAMA VASO DE LECHE - GDIS - MP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003009","0002","0001","07","2","1","20601185068","S",1380.00,1380.00,1380.00,"OC-00001611: ADQUISICION DE GIGANTOGRAFIA PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003008","0002","0001","07","2","1","20546011829","S",1820.00,1820.00,1820.00,"OC-00001612: Adquisición de Vestuarios para el personal de la Obra.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003042","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004408: PLANILLA DE VIÁTICOS Nº: 00129","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003013","0002","0001","07","2","1","20600156161","S",25155.00,25155.00,25155.00,"OC-00001613: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003025","0002","0001","07","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000130:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003043","0001","0000","07","1",null,"0","N",3199.00,0.00,3199.00,"PAO-004336: Adquisicion de Vestuarios para obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003044","0001","0000","09","1",null,"0","N",720.00,0.00,720.00,"PAO-004344: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003045","0001","0000","13","1",null,"0","N",3850.60,0.00,3850.60,"PAO-004186: PINTURAS PARA PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003046","0001","0000","07","1",null,"0","N",2379.00,0.00,2379.00,"PAO-004327: ADQUISICION DE MATERIALES DE PINTURA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003047","0001","0000","07","1",null,"0","N",1866.00,0.00,1866.00,"PAO-004305: ADQUISICION DE ADITIVOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003048","0001","0000","08","1",null,"0","N",624.00,0.00,624.00,"PAO-004329: Compra de  tubos PVC para el mantenimiento de  Red Matriz de Agua Potable.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003042","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000129:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003049","0001","0000","07","1",null,"0","N",857.50,0.00,857.50,"PAO-004331: PARA ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003036","0002","0001","07","2","1","10200586242","S",520.00,520.00,520.00,"OS-00001023: SERVICIO DE VALLAS PARA PROTECCIÓN PARA EL ÁREA DE LLEGADA  DE LOS PARTICIPANTES (NIÑOS Y NIÑAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003050","0001","0000","08","1",null,"0","N",7499.61,0.00,7499.61,"RENDICION DE CAJA CHICA  DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003029","0002","0001","08","2","1","10200520136","S",1900.00,1900.00,1900.00,"OS-00001024: CONTRATACION DE SERVICIO PARA LA REPARACION DE 4 PARLANTES DE LA PLAZA CONSTITUCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003033","0002","0001","07","2","1","20568925166","S",1600.00,1600.00,1600.00,"OS-00001025: SERVICIO DE TRASLADO Y TRANSPORTE DE MAQUINARIA PESADA ESCAVADORA 350 KOBELCO DE PESO DE 39 TN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003051","0001","0000","07","1",null,"0","N",3282.00,0.00,3282.00,"PAO-004437: ADQUISICIÓN DE MATERIALES DE IMPRESION PARA PUBLICIDAD DE LA XXXII MARATHON INTERNACIONAL DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003032","0002","0001","13","2","1","10074449960","S",1343.00,1343.00,1343.00,"OC-00001615: TUVERIA PARA INSTALACIONES DOMICILIARIAS DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003031","0002","0001","13","2","1","20568195338","S",19855.00,19855.00,19855.00,"OC-00001616: AGREGADOS PARA DIFERENTES TRABAJOS EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003038","0002","0001","13","2","1","20512071733","S",6550.00,6550.00,6550.00,"OC-00001617: PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003026","0002","0001","07","2","1","10198478216","S",1946.00,1946.00,1946.00,"OC-00001618: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003041","0002","0001","08","2","1","10417954495","S",280.00,280.00,280.00,"OC-00001619: ADQUISICIÓN DE FORMATO REGISTRO DE DISTRIBUCIÓN DE ALIMENTOS PROGRAMA VASO DE LECHE - GDIS - MP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003028","0002","0001","07","2","1","10199289794","S",177.00,177.00,177.00,"OC-00001620: ADQUISICION DE YESO  PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003052","0001","0000","07","1",null,"0","N",1895.00,0.00,1895.00,"PAO-004381: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA PROMOCIONAR AL CONCURSO DE BARRAS DE LA XXXII MARAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003053","0001","0000","13","1",null,"0","N",4620.00,0.00,4620.00,"PAO-004280: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003054","0001","0000","08","1",null,"0","N",4650.00,0.00,4650.00,"PAO-004090: ADQUISICIÓN DE INDUMENTARIAS PARA EL PERSONAL DE ALMACÉN DE ALIMENTOS DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003024","0002","0001","18","2","1","10198478216","S",1159.00,1159.00,1159.00,"OC-00001621: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003037","0002","0001","07","2","1","20402173476","S",28140.00,28140.00,28140.00,"OC-00001622: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003040","0002","0001","09","2","1","20487186474","S",1950.00,1950.00,1950.00,"OC-00001623: TOMA DE VISTAS DE LOS TRABAJOS QUE SE VIENE EJECUTANDO EN LA PRESERVACION DE LAS AREAS DE APORT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003027","0002","0001","07","2","1","20487025039","S",14602.50,14602.50,14602.50,"OC-00001624: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003055","0001","0000","09","1",null,"0","N",4200.00,0.00,4200.00,"PAO-004396: ALQUILER DE MOTONIVELADORA PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003039","0002","0001","09","2","1","20541514466","S",4620.00,4620.00,4620.00,"OC-00001625: ADQUISICION DE MEZCLADORA DE CONCRETO PARA TRABAJOS DE MEZCLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003030","0002","0001","13","2","1","20486994721","S",3693.00,3693.00,3693.00,"OC-00001626: MADERAS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003056","0001","0000","07","1",null,"0","N",1050.00,0.00,1050.00,"PAO-004366: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003058","0001","0000","09","1",null,"0","N",4130.00,0.00,4130.00,"PAO-003701: ADQUESICION DE VESTUARIO PARA LA IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003059","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-004368: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003060","0001","0000","07","1",null,"0","N",330.00,0.00,330.00,"PAO-004310: ADQUISICION DE FORMATOS PARA SER UTILIZADO EN ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003061","0001","0000","07","1",null,"0","N",1462.00,0.00,1462.00,"PAO-004326: SERVICIOS DE PRUEBAS DE LABORATORIO PARA USO EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003062","0001","0000","07","1",null,"0","N",1140.00,0.00,1140.00,"PAO-004298: PARA MESCLAR CON EL COMBUSTIBLE Y LA OPERATIVIDAD DE LAS MAQUINARIAS DESBROZADORAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003063","0001","0000","18","1",null,"0","N",1383.00,0.00,1383.00,"PAO-004258: PARA SER UTILIZADO EN EL CONTROL DE INGRESO Y SALIDA DE MATERIALES Y COMBUSTIBLE DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003064","0001","0000","07","1",null,"0","N",2048.00,0.00,2048.00,"PAO-004308: ADQUISICION DE ACEITES Y GRASA PARA LA OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003065","0001","0000","18","1",null,"0","N",15753.50,0.00,15753.50,"PAO-004351: PARA SER UTILIZADO EN LA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003066","0001","0000","07","1",null,"0","N",2060.00,0.00,2060.00,"PAO-004387: ADQUISICION DE MATERIALES DE IMPRESION PARA LA CONFERENCIA DE PRENSA DE LA XXXII MARATHON INTER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003067","0001","0000","09","1",null,"0","N",3800.00,0.00,3800.00,"PAO-004395: ALQUILER DE RODILLO LISO VIBRATORIO PARA CONFORMACION DE BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003068","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004354: PARA LA ADQUISICION DE BOLSAS Y CASTALES PARA EL ARMADO DE CANASTAS PANTBC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003069","0001","0000","09","1",null,"0","N",4980.00,0.00,4980.00,"PAO-004210: CORTADORA DE CONCRETO PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003070","0001","0000","09","1",null,"0","N",20953.95,0.00,20953.95,"PAO-004231: ADQUISICION DE MATERIALES PARA INSTALACIONES SANITARIAS  DE DESAGUE PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003071","0001","0000","07","1",null,"0","N",696.00,0.00,696.00,"PAO-004377: ADQUISICIÓN DE MEDICAMENTOS PARA LOS ATLETAS DE LA MINI MARATHON DE LOS ANDES (22/10/2016).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003072","0001","0000","13","1",null,"0","N",20332.00,0.00,20332.00,"PAO-004394: PARA SER UTILIZADOS EN PARTIDAS ESPECIFICAS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003073","0001","0000","07","1",null,"0","N",756.13,0.00,756.13,"Contrato-INF. 149-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003074","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-004438: PLANILLA DE VIÁTICOS Nº: 00135","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003074","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000135:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003075","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004429: PLANILLA DE VIÁTICOS Nº: 00132","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003076","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-004430: PLANILLA DE VIÁTICOS Nº: 00133","A","00","0000","T",56.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003077","0001","0000","09","1",null,"0","N",8697.00,0.00,8697.00,"PAO-004383: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003078","0001","0000","07","1",null,"0","N",12360.00,0.00,12360.00,"PAO-004424: RESPALDO DE ENERGIA ELÉCTRICA PARA LOS SERVIDORES Y SWITCH PRINCIPAL DEL PALACIO MUNICIPAL DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003066","0002","0001","07","2","1","10441718271","S",2060.00,2060.00,2060.00,"OC-00001628: ADQUISICION DE MATERIALES DE IMPRESION PARA LA CONFERENCIA DE PRENSA DE LA XXXII MARATHON INTER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003079","0001","0000","09","1",null,"0","N",1816.77,0.00,1816.77,"PAO-004382: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003051","0002","0001","07","2","1","10441718271","S",3282.00,3282.00,3282.00,"OC-00001629: ADQUISICIÓN DE MATERIALES DE IMPRESION PARA PUBLICIDAD DE LA XXXII MARATHON INTERNACIONAL DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003080","0001","0000","07","1",null,"0","N",520.00,0.00,520.00,"PAO-004306: ADQUISICION DE TUBOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003052","0002","0001","07","2","1","10441718271","S",1895.00,1895.00,1895.00,"OC-00001630: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA PROMOCIONAR AL CONCURSO DE BARRAS DE LA XXXII MARAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003081","0001","0000","09","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004268: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003075","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000132:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003076","0002","0001","07","2","9","0","S",476.00,420.00,476.00,"Viáticos-00000133:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003068","0002","0001","08","2","1","10412193640","S",2000.00,2000.00,2000.00,"OC-00001631: PARA LA ADQUISICION DE BOLSAS Y CASTALES PARA EL ARMADO DE CANASTAS PANTBC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003082","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-004286: PARA USOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003069","0002","0001","09","2","1","20541514466","S",4980.00,4980.00,4980.00,"OC-00001632: CORTADORA DE CONCRETO PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003083","0001","0000","07","1",null,"0","N",950.00,0.00,950.00,"PAO-004309: ADQUISICION DE CINTA FLEXIBLE PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003060","0002","0001","07","2","1","20568569271","S",330.00,330.00,330.00,"OC-00001633: ADQUISICION DE FORMATOS PARA SER UTILIZADO EN ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003064","0002","0001","07","2","1","10198478216","S",2048.00,2048.00,2048.00,"OC-00001634: ADQUISICION DE ACEITES Y GRASA PARA LA OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003072","0002","0001","13","2","1","20601156866","S",20332.00,20332.00,20332.00,"OC-00001635: PARA SER UTILIZADOS EN PARTIDAS ESPECIFICAS DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003070","0002","0001","09","2","1","20401980831","S",20953.95,20953.95,20953.95,"OC-00001636: ADQUISICION DE MATERIALES PARA INSTALACIONES SANITARIAS  DE DESAGUE PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003084","0001","0000","07","1",null,"0","N",13983.00,0.00,13983.00,"PAO-004304: Adquisición de bienes para ejecución de pistas y veredas de la Obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003062","0002","0001","07","2","1","10198478216","S",1140.00,1140.00,1140.00,"OC-00001637: PARA MESCLAR CON EL COMBUSTIBLE Y LA OPERATIVIDAD DE LAS MAQUINARIAS DESBROZADORAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003085","0001","0000","07","1",null,"0","N",23642.50,0.00,23642.50,"PAO-004376: COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003053","0002","0001","13","2","1","20541514466","S",4620.00,4620.00,4620.00,"OC-00001638: PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003045","0002","0001","13","2","1","10708127995","S",3850.60,3850.60,3850.60,"OC-00001639: PINTURAS PARA PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003046","0002","0001","07","2","1","20487025039","S",2379.00,2379.00,2379.00,"OC-00001640: ADQUISICION DE MATERIALES DE PINTURA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003047","0002","0001","07","2","1","20401980831","S",1866.00,1866.00,1866.00,"OC-00001641: ADQUISICION DE ADITIVOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003055","0002","0001","09","2","1","20568925166","S",4200.00,4200.00,4200.00,"OS-00001026: ALQUILER DE MOTONIVELADORA PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003056","0002","0001","07","2","1","20487239187","S",1050.00,1050.00,1050.00,"OS-00001027: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003059","0002","0001","07","2","1","20487239187","S",700.00,700.00,700.00,"OS-00001028: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003061","0002","0001","07","2","1","20487239187","S",1462.00,0.00,1462.00,"OS-00001029: SERVICIOS DE PRUEBAS DE LABORATORIO PARA USO EN OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003067","0002","0001","09","2","1","20568925166","S",3800.00,3800.00,3800.00,"OS-00001030: ALQUILER DE RODILLO LISO VIBRATORIO PARA CONFORMACION DE BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003049","0002","0001","07","2","1","10199289794","S",857.50,857.50,857.50,"OC-00001642: PARA ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003086","0001","0000","07","1",null,"0","N",2936.50,0.00,2936.50,"PAO-004379: PARA SU SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003044","0002","0001","09","2","1","10708127995","S",720.00,720.00,720.00,"OC-00001643: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003043","0002","0001","07","2","1","20569085366","S",3199.00,3199.00,3199.00,"OC-00001644: Adquisicion de Vestuarios para obra.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003087","0001","0000","07","1",null,"0","N",1320.00,0.00,1320.00,"PAO-004328: ADQUISICION DE MARCO Y TAPA, PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003088","0001","0000","07","1",null,"0","N",13066.00,0.00,13066.00,"PAO-004350: PARA LA IDENTIFICACION Y PROTECCION DEL PERSONAL ADMINISTRATIVO Y OBRERO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003058","0002","0001","09","2","1","20601337046","S",4130.00,4130.00,4130.00,"OC-00001645: ADQUESICION DE VESTUARIO PARA LA IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003089","0001","0000","07","1",null,"0","N",8400.00,0.00,8400.00,"PAO-004384: MANTENIMIENTO PARA EL PODADO DE CRASS PARA EL MANTENIMIENTO Y CONSERVACIÓN DE LAS ÁREAS VERDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003090","0001","0000","07","1",null,"0","N",1390.00,0.00,1390.00,"PAO-004299: ADQUISICION DE 100 UNIDADES DE CARTEL EN BANNER PARA SER COLOCADOS EN DIFERENTES PUNTOS CRITIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003078","0002","0001","07","2","1","20487137422","S",12360.00,12360.00,12360.00,"OC-00001646: RESPALDO DE ENERGIA ELÉCTRICA PARA LOS SERVIDORES Y SWITCH PRINCIPAL DEL PALACIO MUNICIPAL DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003063","0002","0001","18","2","1","20568581726","S",1383.00,1383.00,1383.00,"OC-00001647: PARA SER UTILIZADO EN EL CONTROL DE INGRESO Y SALIDA DE MATERIALES Y COMBUSTIBLE DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003091","0001","0000","13","1",null,"0","N",22545.00,0.00,22545.00,"PAO-004407: SERVICIO DE CALILLO Y ELIMINACION DE MATERIAL EXCEDENTE DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003092","0001","0000","07","1",null,"0","N",6541.70,0.00,6541.70,"PAO-004239: PARA VESTIMENTA Y PROTECCION PARA PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003073","0002","0001","07","2","1","10198506562","S",756.13,756.13,756.13,"Contrato-INF. 149-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003093","0001","0000","08","1",null,"0","N",1455.00,0.00,1455.00,"FONDOS POR ENCARGO PARA CONFERENCIA DE PRENSA-LANZAMIENTO DE ACTIVIDADES POR LA SEMANA TURISTICA DEL VALLE DEL MANTARO 2016.","A","00","0000","T",5.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002437","0002","0001","07","2","1","20100008239","S",125892.00,125892.00,125892.00,"OC-00001604: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001828","0002","0001","07","2","1","20600120906","S",108193.10,108193.10,108193.10,"OC-00001614: ADQUISICIÓN DE TUBERIAS PVC-U PARA LINEA DE DESAGUE CLASE 51 S25 SN2 630 mm (24'') CON ANILLO P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003094","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004431: PLANILLA DE VIÁTICOS Nº: 00134","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001988","0002","0001","09","2","1","20600120906","S",62261.92,62261.92,62261.92,"OC-00001611: PARA INSTALACION DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001989","0002","0001","09","2","1","20600120906","S",45851.50,45851.50,45851.50,"OC-00001615: TENDIDO DE  TUBERIA DE PVC PARA DESAGUE FLUVIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003095","0001","0000","07","1",null,"0","N",1125.00,0.00,1125.00,"PAO-004464: SERVICIO DE REFRIGERIO PARA CONFERENCIA DE PRENSA DE MARATHOM INTERNACIONAL DE LOS ANDES A DESA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003086","0002","0001","07","2","1","10076254040","S",2936.50,2936.50,2936.50,"OC-00001652: PARA SU SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003096","0001","0000","08","1",null,"0","N",811.58,0.00,811.58,"Contrato-INF. 150-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003096","0002","0000","09","1",null,"0","N",68.00,0.00,68.00,"Contrato-INF. 150-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003088","0002","0001","07","2","1","20569085366","S",13066.00,13066.00,13066.00,"OC-00001653: PARA LA IDENTIFICACION Y PROTECCION DEL PERSONAL ADMINISTRATIVO Y OBRERO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003094","0002","0001","08","2","9","0","S",476.00,470.30,476.00,"Viáticos-00000134:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003092","0002","0001","07","2","1","20601337046","S",6541.70,6541.70,6541.70,"OC-00001654: PARA VESTIMENTA Y PROTECCION PARA PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003084","0002","0001","07","2","1","10198625812","S",13983.00,13983.00,13983.00,"OC-00001655: Adquisición de bienes para ejecución de pistas y veredas de la Obra.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003091","0002","0001","13","2","1","20568134380","S",22545.00,13725.00,22545.00,"OS-00001031: SERVICIO DE CALILLO Y ELIMINACION DE MATERIAL EXCEDENTE DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003085","0002","0001","07","2","1","20600846958","S",23642.50,23642.50,23642.50,"OC-00001656: COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003090","0002","0001","07","2","1","20568838948","S",1390.00,1390.00,1390.00,"OC-00001658: ADQUISICION DE 100 UNIDADES DE CARTEL EN BANNER PARA SER COLOCADOS EN DIFERENTES PUNTOS CRITIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003083","0002","0001","07","2","1","10198625812","S",950.00,950.00,950.00,"OC-00001657: ADQUISICION DE CINTA FLEXIBLE PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003097","0001","0000","07","1",null,"0","N",270.00,0.00,270.00,"PAO-004433: USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003081","0002","0001","09","2","1","10432490390","S",2800.00,2800.00,2800.00,"OC-00001660: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002260","0002","0001","08","2","9","0","S",2300.00,2296.56,2300.00,"FONDOS POR ENCARGO  PARA LA CAPTURA ESPECIALIZADA DE FELINOS MAYORES Y TRASLADO,DIAGNOSTICO CLINICOS ESPECIALIZADOS Y REALIZAR SU TRATAMIENTO Y MEDICACION.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000003096","0003","0000","07","1",null,"0","N",71.06,0.00,71.06,"Contrato-INF. 150-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003098","0001","0000","07","1",null,"0","N",57.75,0.00,57.75,"Contrato-INF 151-153-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003098","0002","0000","08","1",null,"0","N",140.25,0.00,140.25,"Contrato-INF 151-153-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003098","0003","0000","09","1",null,"0","N",3.85,0.00,3.85,"Contrato-INF 151-153-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003093","0002","0001","08","2","9","0","S",1455.00,1450.00,1455.00,"ENTREGA DE FONDOS POR ENCARGO PARA LLEVAR ACABO LA CONFERENCIA DE PRENSA PARA EL LANZAMIENTO DE ACTIVIDADES POR LA SEMANA TURISTICA DEL VALLE DEL MANTARO 2016.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000003099","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-004482: PARA DIFUSION DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003080","0002","0001","07","2","1","20486556707","S",520.00,520.00,520.00,"OC-00001661: ADQUISICION DE TUBOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003079","0002","0001","09","2","1","20486427486","S",1816.77,1816.77,1816.77,"OC-00001662: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003077","0002","0001","09","2","1","20486427486","S",8697.00,0.00,8697.00,"OC-00001663: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003087","0002","0001","07","2","1","20486556707","S",1320.00,1320.00,1320.00,"OC-00001664: ADQUISICION DE MARCO Y TAPA, PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003082","0002","0001","09","2","1","10200473227","S",500.00,500.00,500.00,"OC-00001665: PARA USOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003089","0002","0001","07","2","1","20541514466","S",8400.00,8400.00,8400.00,"OC-00001666: MANTENIMIENTO PARA EL PODADO DE CRASS PARA EL MANTENIMIENTO Y CONSERVACIÓN DE LAS ÁREAS VERDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003095","0002","0001","07","2","1","10200565652","S",1125.00,1125.00,1125.00,"OS-00001033: SERVICIO DE REFRIGERIO PARA CONFERENCIA DE PRENSA DE MARATHOM INTERNACIONAL DE LOS ANDES A DESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003099","0002","0001","07","2","1","10407566918","S",250.00,250.00,250.00,"OS-00001034: PARA DIFUSION DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002892","0002","0001","08","2","9","0","S",7499.50,7499.50,7499.50,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003054","0002","0001","08","2","1","20486420805","S",4650.00,2550.00,4650.00,"ADQUISICION DE INDUMENTARIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002643","0002","0001","08","2","1","20568198272","S",2004.35,2004.35,2004.35,"Reconocimiento de la obligación pendiente de pago a favor del Segundo Juzgado Civil de Huancayo de la Corte Superior de Justicia de Junín; por el concepto de multa ascendente a Cinco Unidades de Referencia Procesal (05 URP)","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000003100","0001","0000","08","1",null,"0","N",9000.00,0.00,9000.00,"PAO-004011: ADQUISICION DE MATERIALES PARA EL PINTADO DE LA INFRAESTRUCTURA DEL POLIDEPORTIVO WANKA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003101","0001","0000","07","1",null,"0","N",240.00,0.00,240.00,"PAO-004362: IMPRESION DE FORMATOS DE CARNE DE SANIDAD PARA EMISION AL PÚBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003102","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-004330: PARA IDENTIFICACION DE OBRA POR CULMINACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003103","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-004300: ADQUISICION DE TACHOS DE METAL PARA SER COLOCADOS EN DIFERENTES SECTORES DE NUESTRA CIUDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000001653","0002","0001","08","2","1","10200676438","S",2160.00,2160.00,2160.00,"SERVICIOS PRESTADOS EN LA PROCURADURIA PUBLICA MUNICIPAL, AÑO 2015.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003104","0001","0000","07","1",null,"0","N",12000.00,0.00,12000.00,"TRANSFERENCIA OTORGADA AL INSTITUTO DE VIALIDAD MUNICIPAL PARA CUMPLIR CON LA ELABORACION DEL EXPEDIENTE TECNICO MECANIZADO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003105","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-004392: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION DE ALIMENTOS A PACIENTES DE PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003106","0001","0000","13","1",null,"0","N",12769.20,0.00,12769.20,"PAO-004352: MATERIALES DE CONSTRUCCION PARA SER UTILIZADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003048","0002","0001","08","2","1","20600959361","S",594.00,594.00,594.00,"OC-00001670: Compra de  tubos PVC para el mantenimiento de  Red Matriz de Agua Potable.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003097","0002","0001","07","2","1","20601337046","S",270.00,270.00,270.00,"OC-00001671: USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003107","0001","0000","07","1",null,"0","N",11980.00,0.00,11980.00,"PAO-004361: PARA PROTECCION Y SEGURIDAD DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003098","0004","0001","07","2","1","10200390011","S",57.75,57.75,57.75,"Contrato-INF 151-153-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003098","0005","0002","08","2","1","10200390011","S",140.25,140.25,140.25,"Contrato-INF 151-153-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003098","0006","0003","09","2","1","10200390011","S",3.85,3.85,3.85,"Contrato-INF 151-153-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003096","0004","0003","07","2","1","10200390011","S",71.06,71.06,71.06,"Contrato-INF. 150-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003096","0005","0001","08","2","1","10200390011","S",811.58,811.58,811.58,"Contrato-INF. 150-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003096","0006","0002","09","2","1","10200390011","S",68.00,68.00,68.00,"Contrato-INF. 150-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003108","0001","0000","18","1",null,"0","N",18570.00,0.00,18570.00,"PAO-004400: PARA SER UTILIZADO EN LOS TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003109","0001","0000","07","1",null,"0","N",31160.00,0.00,31160.00,"PAO-004401: PARA SU UTILIZACION EN MAQUINARIAS DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003111","0001","0000","09","1",null,"0","N",3920.00,0.00,3920.00,"PAO-004478: PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003112","0001","0000","09","1",null,"0","N",532.00,0.00,532.00,"PAO-004385: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0024","0000","08","1",null,"0","N",17000.00,0.00,17000.00,"GASTO POR SEPELIO DE FAMILIAR DIRECTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0025","0024","08","2","9","0","S",17000.00,8996.73,17000.00,"SUBSIDIO POR FALLECIMIENTO, GASTO DE SEPELIO DE FAMILIAR DIRECTO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000003113","0001","0000","07","1",null,"0","N",15824.00,0.00,15824.00,"PAO-004316: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003114","0001","0000","13","1",null,"0","N",3703.00,0.00,3703.00,"PAO-004443: PARA USO EN  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003115","0001","0000","18","1",null,"0","N",11580.00,0.00,11580.00,"PAO-004474: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003116","0001","0000","09","1",null,"0","N",381.60,0.00,381.60,"PAO-004364: ADQUISICION DE MATERIALES DE OFICINA -AREA DE ESTUDIOS  Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003117","0001","0000","13","1",null,"0","N",75530.00,0.00,75530.00,"PAO-004435: ADQUISICION DE TUBERIAS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",64050.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003118","0001","0000","07","1",null,"0","N",192.00,0.00,192.00,"PAO-004405: para la campaña de semaforizacion y el mantenimiento de semaforos","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003119","0001","0000","09","1",null,"0","N",407.20,0.00,407.20,"PAO-004363: ADQUISICION DE MATERIALES DE OFICINA -AREA DE ESTUDIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003120","0001","0000","08","1",null,"0","N",419.49,0.00,419.49,"PAO-004504: PAGO POR SERVICIO DE CONSUMO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE OCTUBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003121","0001","0000","08","1",null,"0","N",6505.90,0.00,6505.90,"PAO-004505: PAGO POR SERVICIO DE CONSUMO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE OCTUBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003108","0002","0001","18","2","1","20486798891","S",18570.00,18570.00,18570.00,"OC-00001675: PARA SER UTILIZADO EN LOS TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003101","0002","0001","07","2","1","20568569271","S",240.00,240.00,240.00,"OC-00001676: IMPRESION DE FORMATOS DE CARNE DE SANIDAD PARA EMISION AL PÚBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003106","0002","0001","13","2","1","10708127995","S",12769.20,12769.20,12769.20,"OC-00001677: MATERIALES DE CONSTRUCCION PARA SER UTILIZADOS EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003105","0002","0001","08","2","1","10232416314","S",800.00,0.00,800.00,"OS-00001035: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION DE ALIMENTOS A PACIENTES DE PANTBC","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0038","0001","07","2","1","20486219298","S",4995.50,4995.50,4995.50,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE MATICHACRA DE LOS MESES JULIO,AGOSTO Y SETIEMBRE DEL 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000003107","0002","0001","07","2","1","20569085366","S",11980.00,11980.00,11980.00,"OC-00001678: PARA PROTECCION Y SEGURIDAD DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003122","0001","0000","08","1",null,"0","N",530.00,0.00,530.00,"PAO-004456: PUBLICIDAD PARA MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003109","0002","0001","07","2","1","20600846958","S",31160.00,8895.00,31160.00,"OC-00001679: PARA SU UTILIZACION EN MAQUINARIAS DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003123","0001","0000","08","1",null,"0","N",1706.00,0.00,1706.00,"PAO-004450: CAMPAÑAS DE SENCIBILISACIÓN SOBRE LOS DERECHOS DE LOS NIÑOS NIÑAS Y ADOLESCENTES Y XIII Encuent","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003100","0002","0001","08","2","1","20601207002","S",9000.00,9000.00,9000.00,"OC-00001680: ADQUISICION DE MATERIALES PARA EL PINTADO DE LA INFRAESTRUCTURA DEL POLIDEPORTIVO WANKA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003124","0001","0000","09","1",null,"0","N",2736.00,0.00,2736.00,"PAO-004484: ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL PARA EL PERSONAL OBRERO QUE CUMPLE FUNCION DE V","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003102","0002","0001","07","2","1","10200473227","S",400.00,400.00,400.00,"OC-00001681: PARA IDENTIFICACION DE OBRA POR CULMINACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003116","0002","0001","09","2","1","10200193551","S",381.60,381.60,381.60,"OC-00001682: ADQUISICION DE MATERIALES DE OFICINA -AREA DE ESTUDIOS  Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003112","0002","0001","09","2","1","20600979940","S",532.00,532.00,532.00,"OC-00001683: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003125","0001","0000","09","1",null,"0","N",782.40,0.00,782.40,"PAO-004483: ADQUISICION DE CAMISAS,CORBATAS, PARA UNIFORME INSTITUCIONAL PARA EL PERSONAL OBRERO QUE CUMPLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003114","0002","0001","13","2","1","20600156161","S",3703.00,3703.00,3703.00,"OC-00001684: PARA USO EN  OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003115","0002","0001","18","2","1","20600846958","S",11580.00,11580.00,11580.00,"OC-00001685: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003111","0002","0001","09","2","1","20486459680","S",3920.00,3920.00,3920.00,"OC-00001686: PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003126","0001","0000","07","1",null,"0","N",175.00,0.00,175.00,"PAO-004500: Atención de refrigerios para los asistentes del seminario \"Guia de envases y embalajes para Est","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003113","0002","0001","07","2","1","20486556707","S",15824.00,0.00,15824.00,"OC-00001687: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003118","0002","0001","07","2","1","20600156161","S",192.00,192.00,192.00,"OC-00001688: para la campaña de semaforizacion y el mantenimiento de semaforos","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003127","0001","0000","08","1",null,"0","N",2050.00,0.00,2050.00,"PAO-004463: XIII Encuentro regional de DEMUNAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003120","0002","0001","08","2","1","20100017491","S",419.49,419.49,419.49,"OS-00001036: PAGO POR SERVICIO DE CONSUMO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE OCTUBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003121","0002","0001","08","2","1","20100017491","S",6505.90,0.00,6505.90,"OS-00001037: PAGO POR SERVICIO DE CONSUMO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE OCTUBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003128","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004492: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003129","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004499: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003131","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004498: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003132","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004493: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003133","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004497: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003134","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004513: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003135","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004469: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003136","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004494: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003137","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004470: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003138","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004471: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003139","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004473: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS EN RIOS Y RIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003140","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004511: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003141","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004468: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003142","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004512: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003143","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004490: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003144","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004472: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003145","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004491: SERVICIO DE UN PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS EN RIOS Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003146","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004514: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003147","0001","0000","07","1",null,"0","N",3059.20,0.00,3059.20,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003148","0001","0000","09","1",null,"0","N",2237.40,0.00,2237.40,"RENDICION DE CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003123","0002","0001","08","2","1","20485982001","S",1706.00,1706.00,1706.00,"OC-00001690: CAMPAÑAS DE SENCIBILISACIÓN SOBRE LOS DERECHOS DE LOS NIÑOS NIÑAS Y ADOLESCENTES Y XIII Encuent","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003119","0002","0001","09","2","1","10200193551","S",407.20,407.20,407.20,"OC-00001691: ADQUISICION DE MATERIALES DE OFICINA -AREA DE ESTUDIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003126","0002","0001","07","2","1","10471415338","S",175.00,175.00,175.00,"OS-00001038: Atención de refrigerios para los asistentes del seminario \"Guia de envases y embalajes para Est","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003122","0002","0001","08","2","1","20485982001","S",530.00,530.00,530.00,"OC-00001692: PUBLICIDAD PARA MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003103","0002","0001","07","2","1","10432490390","S",6000.00,6000.00,6000.00,"OC-00001693: ADQUISICION DE TACHOS DE METAL PARA SER COLOCADOS EN DIFERENTES SECTORES DE NUESTRA CIUDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003149","0001","0000","08","1",null,"0","N",545.00,0.00,545.00,"PAO-004355: COMPRA DE ALIMENTOS PARA REFUGIADAS DE CASA REFUGIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003150","0001","0000","09","1",null,"0","N",1300.00,0.00,1300.00,"PAO-004444: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003127","0002","0001","08","2","1","10471415338","S",2050.00,2050.00,2050.00,"OS-00001039: XIII Encuentro regional de DEMUNAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003151","0001","0000","07","1",null,"0","N",3055.00,0.00,3055.00,"PAO-004460: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003152","0001","0000","07","1",null,"0","N",1295.00,0.00,1295.00,"PAO-004388: ADQUISICIÓN DE MATERIALES PARA DEMARCACIÓN DEL PUNTO DE PARTIDA, KILOMETRAJE, PUNTO DE AVITUALL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003153","0001","0000","09","1",null,"0","N",4725.00,0.00,4725.00,"PAO-004445: ADQUISICIÓN DE PINTURAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003154","0001","0000","07","1",null,"0","N",31500.00,0.00,31500.00,"PAO-004529: IMPRESION DE FOLLETO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003155","0001","0000","09","1",null,"0","N",17230.50,0.00,17230.50,"PAO-004503: RECONOCIMIENTO A LOS SERVIDORES DE LA MUNICIPALIDAD,POR LA CELEBRACION EN EL DIA DEL \"SERVIDOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003156","0001","0000","07","1",null,"0","N",324.00,0.00,324.00,"PAO-004410: por la campaña de renovacion de tarjetas unicas de circulacion (TUC) 2017 Gerencia de Transito","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003157","0001","0000","07","1",null,"0","N",897.00,0.00,897.00,"PAO-004459: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003158","0001","0000","07","1",null,"0","N",27400.00,0.00,27400.00,"PAO-004454: ADQUISISCION DE LLANTAS PARA LA MOTONIVELADORA MODELO  140M CATERPILLAR ( COD. PAT. N° 67364309","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003159","0001","0000","13","1",null,"0","N",11228.00,0.00,11228.00,"PAO-004461: PARA USO DE LAS MAQUINARIAS DENTRO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003160","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"PAO-004457: contratación  de un medico especialista en salud ocupacional, con la finalidad de realizar los","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000074","0009","0000","09","1",null,"0","N",6000.00,0.00,6000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003161","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004508: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCEDIMIENTO DE SELECCION ADJUDICACIÓN SIMPLIFICADA N°0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003162","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004518: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003147","0002","0001","07","2","9","0","S",3059.20,3059.20,3059.20,"rendicion caja chica  inversiones","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003148","0002","0001","09","2","9","0","S",2237.40,2237.40,2237.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000074","0010","0009","09","2","9","0","S",6000.00,61239.97,6000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000003163","0001","0000","07","1",null,"0","N",1235.00,0.00,1235.00,"PAO-004359: compra de repuestos para arreglo de fotocopiadora konica minolta bizhub 363 cod. patrm. 7422235","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003164","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-004517: SERVICIO DE ARBITRAJE DEL II GRAN PRIX DE AJEDREZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003165","0001","0000","09","1",null,"0","N",22196.17,0.00,22196.17,"COMPENSACION POR TIEMPO DE SERVICIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003166","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-004515: SERVICIO DE ALQUILER DE MESAS DECORADAS Y SILLAS PARA 2° GRAND PRIX DE AJEDREZ A DESARROLLARSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003167","0001","0000","09","1",null,"0","N",8000.00,0.00,8000.00,"PAO-004419: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003168","0001","0000","09","1",null,"0","N",8000.00,0.00,8000.00,"PAO-004418: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003169","0001","0000","09","1",null,"0","N",6000.00,0.00,6000.00,"PAO-004415: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003104","0002","0001","07","2","1","20486387832","S",12000.00,12000.00,12000.00,"TRANSFERENCIA OTORGADA PARA REALIZAR LA ELABORACION  DEL EXPEDIENTE TECNICO DEL \"SERV. DE MANTENIMIENTO MECANIZADO EN EL CAMINO VECINAL CHUPURO-CHANCACCASA-PUENTE RUMICHACA\"","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000003165","0002","0001","09","2","9","0","S",22196.17,22196.17,22196.17,"PLANILLA POR CONCEPTO DE RETIRO PARCIAL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000003172","0001","0000","13","1",null,"0","N",202516.00,0.00,202516.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003125","0002","0001","09","2","1","10405872671","S",782.40,782.40,782.40,"OC-00001694: ADQUISICION DE CAMISAS,CORBATAS, PARA UNIFORME INSTITUCIONAL PARA EL PERSONAL OBRERO QUE CUMPLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003173","0001","0000","09","1",null,"0","N",446.63,0.00,446.63,"PAO-004509: ÚTILES DE ESCRITORIO PARA  TRABAJOS EN OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003124","0002","0001","09","2","1","10405872671","S",2736.00,0.00,2736.00,"OC-00001695: ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL PARA EL PERSONAL OBRERO QUE CUMPLE FUNCION DE V","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003174","0001","0000","08","1",null,"0","N",6620.60,0.00,6620.60,"PAO-004557: PAGO POR SERVICIO DE CONSUMO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE OCTUBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003172","0002","0001","13","2","9","0","S",202516.00,554640.88,202516.00,"PAGO  DE PLANILLAS DE PERSONAL CONTRATADO","A","00","0000","T",22553.58,"N","T","ON","0000",null,null,null,null,null,null]
["2016","301003","0000003175","0001","0000","08","1",null,"0","N",10640.00,0.00,10640.00,"PAO-004487: SERVICIO DE ALQUILER DE MAQUINARIA PESADA CARGADOR FRONTA  PARA EFECTUAR ACTIVIDADES DE PROTECC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003176","0001","0000","07","1",null,"0","N",5760.00,0.00,5760.00,"PAO-004453: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003173","0002","0001","09","2","1","10200193551","S",446.63,446.63,446.63,"OC-00001696: ÚTILES DE ESCRITORIO PARA  TRABAJOS EN OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003154","0002","0001","07","2","1","20600806735","S",31500.00,31500.00,31500.00,"OC-00001697: IMPRESION DE FOLLETO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003159","0002","0001","13","2","1","20600846958","S",11228.00,11228.00,11228.00,"OC-00001698: PARA USO DE LAS MAQUINARIAS DENTRO DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003149","0002","0001","08","2","1","20486939975","S",545.00,545.00,545.00,"OC-00001699: COMPRA DE ALIMENTOS PARA REFUGIADAS DE CASA REFUGIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003158","0002","0001","07","2","1","20319110012","S",27400.00,27400.00,27400.00,"OC-00001700: ADQUISISCION DE LLANTAS PARA LA MOTONIVELADORA MODELO  140M CATERPILLAR ( COD. PAT. N° 67364309","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003157","0002","0001","07","2","1","10199410861","S",897.00,897.00,897.00,"OC-00001701: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003128","0002","0001","09","2","1","10427725745","S",2000.00,2000.00,2000.00,"OS-00001040: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003131","0002","0001","09","2","1","10200423564","S",2000.00,2000.00,2000.00,"OS-00001042: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003132","0002","0001","09","2","1","10410188037","S",2000.00,2000.00,2000.00,"OS-00001043: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003133","0002","0001","09","2","1","10410801685","S",2000.00,2000.00,2000.00,"OS-00001044: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003134","0002","0001","09","2","1","10201019643","S",2000.00,2000.00,2000.00,"OS-00001045: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003135","0002","0001","09","2","1","10201215701","S",2000.00,2000.00,2000.00,"OS-00001046: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003136","0002","0001","09","2","1","10198609931","S",2000.00,2000.00,2000.00,"OS-00001047: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003137","0002","0001","09","2","1","10439180141","S",2000.00,2000.00,2000.00,"OS-00001048: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003138","0002","0001","09","2","1","10198790074","S",2000.00,600.00,2000.00,"OS-00001049: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003139","0002","0001","09","2","1","10440999471","S",2000.00,1333.00,2000.00,"OS-00001050: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS EN RIOS Y RIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003140","0002","0001","09","2","1","10205940362","S",2000.00,2000.00,2000.00,"OS-00001051: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003141","0002","0001","09","2","1","10425968578","S",2000.00,1333.00,2000.00,"OS-00001052: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003142","0002","0001","09","2","1","10200929832","S",2000.00,2000.00,2000.00,"OS-00001053: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003143","0002","0001","09","2","1","10199334595","S",2000.00,2000.00,2000.00,"OS-00001054: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003144","0002","0001","09","2","1","10417353033","S",2000.00,2000.00,2000.00,"OS-00001055: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003145","0002","0001","09","2","1","10762904611","S",2000.00,2000.00,2000.00,"OS-00001056: SERVICIO DE UN PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS EN RIOS Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003146","0002","0001","09","2","1","10200611867","S",2000.00,2000.00,2000.00,"OS-00001057: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003155","0002","0001","09","2","1","20573906200","S",17230.50,17230.50,17230.50,"OS-00001058: RECONOCIMIENTO A LOS SERVIDORES DE LA MUNICIPALIDAD,POR LA CELEBRACION EN EL DIA DEL \"SERVIDOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003162","0002","0001","08","2","1","10199425388","S",1000.00,1000.00,1000.00,"OS-00001060: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003164","0002","0001","07","2","1","10440249120","S",700.00,700.00,700.00,"OS-00001061: SERVICIO DE ARBITRAJE DEL II GRAN PRIX DE AJEDREZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003160","0002","0001","07","2","1","10429538268","S",5000.00,0.00,5000.00,"OS-00001062: contratación  de un medico especialista en salud ocupacional, con la finalidad de realizar los","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003161","0002","0001","08","2","1","10198632037","S",1200.00,200.00,1200.00,"OS-00001059: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCEDIMIENTO DE SELECCION ADJUDICACIÓN SIMPLIFICADA N°0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003152","0002","0001","07","2","1","10708127995","S",1295.00,1295.00,1295.00,"OC-00001702: ADQUISICIÓN DE MATERIALES PARA DEMARCACIÓN DEL PUNTO DE PARTIDA, KILOMETRAJE, PUNTO DE AVITUALL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003153","0002","0001","09","2","1","20487025039","S",4725.00,4725.00,4725.00,"OC-00001703: ADQUISICIÓN DE PINTURAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003150","0002","0001","09","2","1","20600156161","S",1300.00,1300.00,1300.00,"OC-00001704: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003151","0002","0001","07","2","1","10714543500","S",3055.00,3055.00,3055.00,"OC-00001705: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003156","0002","0001","07","2","1","20487099822","S",324.00,324.00,324.00,"OC-00001706: por la campaña de renovacion de tarjetas unicas de circulacion (TUC) 2017 Gerencia de Transito","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003177","0001","0000","07","1",null,"0","N",29979.00,0.00,29979.00,"PAO-004530: RENOVACION DE TARGETAS DE TARGETAS UNICAS DE CIRCULACION (TUC) 2017, para todas las modalidades","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003178","0001","0000","08","1",null,"0","N",1753.50,0.00,1753.50,"PAO-004572: Trabajos de Cambio de tuberías.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003178","0002","0001","08","2","1","20600311353","S",1753.50,1753.50,1753.50,"OC-00001707: Trabajos de Cambio de tuberías.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003166","0002","0001","07","2","1","10200586242","S",450.00,450.00,450.00,"OS-00001063: SERVICIO DE ALQUILER DE MESAS DECORADAS Y SILLAS PARA 2° GRAND PRIX DE AJEDREZ A DESARROLLARSE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003167","0002","0001","09","2","1","10198468521","S",8000.00,7935.04,8000.00,"OS-00001064: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003168","0002","0001","09","2","1","10204018010","S",8000.00,4405.34,8000.00,"OS-00001065: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003169","0002","0001","09","2","1","10199297924","S",6000.00,5994.81,6000.00,"OS-00001066: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003175","0002","0001","08","2","1","20573214588","S",10640.00,10640.00,10640.00,"OS-00001067: SERVICIO DE ALQUILER DE MAQUINARIA PESADA CARGADOR FRONTA  PARA EFECTUAR ACTIVIDADES DE PROTECC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003071","0002","0001","07","2","1","20568061056","S",696.00,696.00,696.00,"OC-00001627: ADQUISICIÓN DE MEDICAMENTOS PARA LOS ATLETAS DE LA MINI MARATHON DE LOS ANDES (22/10/2016).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003163","0002","0001","07","2","1","20487137422","S",1235.00,1235.00,1235.00,"OC-00001708: compra de repuestos para arreglo de fotocopiadora konica minolta bizhub 363 cod. patrm. 7422235","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003176","0002","0001","07","2","1","20600199171","S",5760.00,5760.00,5760.00,"OC-00001709: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003179","0001","0000","08","1",null,"0","N",1350.00,0.00,1350.00,"Contrato-RGA N° 187-2016-MPH: SERVICIO DE ALQUILER DE DEPOSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003180","0001","0000","13","1",null,"0","N",18750.00,0.00,18750.00,"PAO-004426: PARA REALIZAR TRABAJOS DE EXCAVACION EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003181","0001","0000","09","1",null,"0","N",16777.50,0.00,16777.50,"PAO-004230: ADQUISICION DE APARATOS SANITARIOS PARA USO E INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003182","0001","0000","07","1",null,"0","N",160.00,0.00,160.00,"PAO-004586: Atención de refrigerios para los asistentes al programa de capacitación empresarial \"Huancayo E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003129","0003","0001","09","2","1","10484941063","S",2000.00,2000.00,2000.00,"OS-00001041: SERVICIO DE PEON PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE RIOS Y RIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003105","0003","0001","08","2","1","10232416314","S",800.00,800.00,800.00,"OS-00001035: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION DE ALIMENTOS A PACIENTES DE PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001987","0003","0001","07","2","1","20568895828","S",42750.00,32490.00,42750.00,"OC-00001669: ADQUISICION PARA CONSTRUCCION DE LA BASE DE LA CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001983","0003","0001","09","2","1","20568895828","S",42750.00,42750.00,42750.00,"OC-00001668: PARA  SUB BASE DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001990","0003","0001","09","2","1","20568895828","S",44887.50,33487.50,44887.50,"OC-00001667: MATERIAL SELECCIONADO PARA TENDIDO DE  TUBERIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003183","0001","0000","07","1",null,"0","N",27960.00,0.00,27960.00,"PAO-004442: PARA SER UTILIZADO EN LA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003184","0001","0000","09","1",null,"0","N",6236.00,0.00,6236.00,"PAO-004449: MANTENIMIENTO PREVENTIVO DE LA MOTONIVELADORA MODELO 140M CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003185","0001","0000","09","1",null,"0","N",6889.50,0.00,6889.50,"PAO-004402: MANTENIMIENTO CORRECTIVO DEL RODILLO COMPACTADOR VIBRATORIO HAMM 3410 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003186","0001","0000","08","1",null,"0","N",490.00,0.00,490.00,"PAO-003963: MANTENIMIENTO CORRECTIVO DE LA MOTOCICLETA HONDA NG-73525 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003160","0003","0001","07","2","1","10429538268","S",5000.00,5000.00,5000.00,"CONTRATACION DE UN MEDICO ESPECIALISTA EN SALUD OCUPACIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003187","0001","0000","18","1",null,"0","N",13974.10,0.00,13974.10,"PAO-004507: PARA SER UTILIZADO EN LA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003188","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004582: Servicio de una persona natural para la conducción de las clases de de la Escuela Deportiva de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003189","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004581: Servicio de una persona natural para la conducción de las clases de de la Escuela Deportiva de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003191","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-004479: Implementación de catalogo turístico: \"Solo se quiere lo que se conoce\" para la promoción de la","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003192","0001","0000","08","1",null,"0","N",1900.00,0.00,1900.00,"PAO-004534: CELEBRACION DE MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003174","0002","0001","08","2","1","20100017491","S",6620.60,6620.60,6620.60,"OS-00001068: PAGO POR SERVICIO DE CONSUMO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE OCTUBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003193","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004583: Servicio de una persona natural para la enseñanza de las clases de la Escuela Deportiva Municip","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003194","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004584: SERVICIO DE ORGANIZACION TECNICA Y CONVOCATORIA INTERNACIONAL DE ATLETAS PARA LA MARATHON INTER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003177","0002","0001","07","2","1","20431995281","S",29979.00,29979.00,29979.00,"OC-00001710: RENOVACION DE TARGETAS DE TARGETAS UNICAS DE CIRCULACION (TUC) 2017, para todas las modalidades","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003195","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004550: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003196","0001","0000","09","1",null,"0","N",315269.13,0.00,315269.13,"PAO-004607: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003197","0001","0000","09","1",null,"0","N",221283.26,0.00,221283.26,"PAO-004573: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003198","0001","0000","13","1",null,"0","N",12000.00,0.00,12000.00,"PAO-004496: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003199","0001","0000","09","1",null,"0","N",130216.00,0.00,130216.00,"PAO-004553: PARA CONCRETO EN MURO DE CONTENCION ,SOLADO DE ZAPATAS,SARDINELES ,VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003200","0001","0000","07","1",null,"0","N",21758.00,0.00,21758.00,"PAO-004455: ADQUISICION DE TUBOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003201","0001","0000","08","1",null,"0","N",735.00,0.00,735.00,"PAO-004441: adquicion para reparacion y mantenimiento de los semaforos convencionales y leds de la ciudad d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003202","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"ENTREGA DE FONDOS POR ENCARGO PARA REALIZAR LA ACTIVIDAD \"SERENATA CLII ANIVERSARIO DE CREACION POLITICA DE LA PROVINCIA DE HUANCAYO Y CXCVI JURA Y PROCLAMA DE LA INDEPENDENCIA DEL PERU EN HUANCAYO\"","A","00","0000","T",60.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003202","0002","0000","08","1",null,"0","N",4450.00,0.00,4450.00,"ENTREGA DE FONDOS POR ENCARGO PARA REALIZAR LA ACTIVIDAD \"SERENATA CLII ANIVERSARIO DE CREACION POLITICA DE LA PROVINCIA DE HUANCAYO Y CXCVI JURA Y PROCLAMA DE LA INDEPENDENCIA DEL PERU EN HUANCAYO\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003203","0001","0000","07","1",null,"0","N",3395.00,0.00,3395.00,"ENTREGA DE FONDOS POR ENCARGO PARA REALIZAR LA ACTIVIDAD \"VII FESTIROCK WANKA 2016\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003203","0002","0000","08","1",null,"0","N",600.00,0.00,600.00,"ENTREGA DE FONDOS POR ENCARGO PARA REALIZAR LA ACTIVIDAD \" VII FESTIROCK WANKA 2016\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003204","0001","0000","08","1",null,"0","N",181.55,0.00,181.55,"Contrato-INF. 766-2016-MPH/GA: PAGO DE SERVICIO DE TELEVISION POR CABLE CORRESPONDIENTE AL MES DE OCTUBRE 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003181","0002","0001","09","2","1","20512903721","S",16777.50,12096.50,16777.50,"OC-00001711: ADQUISICION DE APARATOS SANITARIOS PARA USO E INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003205","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-004531: ATENCION OFICIAL CON OFRENDA FLORAL CON EL LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003187","0002","0001","18","2","1","10200288926","S",13974.10,13974.10,13974.10,"OC-00001712: PARA SER UTILIZADO EN LA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003198","0002","0001","13","2","1","20402173476","S",12000.00,12000.00,12000.00,"OC-00001713: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003195","0002","0001","09","2","1","20443957899","S",2000.00,2000.00,2000.00,"OC-00001714: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003191","0002","0001","08","2","1","20568581726","S",750.00,750.00,750.00,"OC-00001715: Implementación de catalogo turístico: \"Solo se quiere lo que se conoce\" para la promoción de la","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003206","0001","0000","09","1",null,"0","N",689.57,0.00,689.57,"PAO-004576: UTILES DE ESCRITORIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002539","0002","0001","09","2","1","20487021556","S",152550.00,152550.00,152550.00,"OC-00001689: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003180","0002","0001","13","2","1","20568134380","S",18750.00,11875.00,18750.00,"OS-00001070: PARA REALIZAR TRABAJOS DE EXCAVACION EN LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003182","0002","0001","07","2","1","10200375900","S",160.00,160.00,160.00,"OS-00001071: Atención de refrigerios para los asistentes al programa de capacitación empresarial \"Huancayo E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003183","0002","0001","07","2","1","10199619115","S",27960.00,27960.00,27960.00,"OS-00001072: PARA SER UTILIZADO EN LA EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003184","0002","0001","09","2","1","10199235732","S",6236.00,6236.00,6236.00,"OS-00001073: MANTENIMIENTO PREVENTIVO DE LA MOTONIVELADORA MODELO 140M CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003185","0002","0001","09","2","1","10199235732","S",6889.50,6889.50,6889.50,"OS-00001074: MANTENIMIENTO CORRECTIVO DEL RODILLO COMPACTADOR VIBRATORIO HAMM 3410 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003186","0002","0001","08","2","1","10702421000","S",490.00,490.00,490.00,"OS-00001075: MANTENIMIENTO CORRECTIVO DE LA MOTOCICLETA HONDA NG-73525 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003192","0002","0001","08","2","1","10422136130","S",1900.00,1900.00,1900.00,"OS-00001076: CELEBRACION DE MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003196","0002","0001","09","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00001077: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003197","0002","0001","09","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00001078: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003207","0001","0000","08","1",null,"0","N",1086.43,0.00,1086.43,"PAO-004639: COMPRA DE PAPELERIA PARA EL AREA DE ABASTECIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003208","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004600: PLANILLA DE VIÁTICOS Nº: 00137","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003209","0001","0000","07","1",null,"0","N",860.00,0.00,860.00,"PAO-004458: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003210","0001","0000","07","1",null,"0","N",39882.50,0.00,39882.50,"PAO-004056: PARA USO EN CONSTRUCCIÓN DE  PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003210","0002","0000","09","1",null,"0","N",35367.50,0.00,35367.50,"PAO-004056: PARA USO EN CONSTRUCCIÓN DE  PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003211","0001","0000","09","1",null,"0","N",4688.25,0.00,4688.25,"PAO-004521: PARA  ENCOFRADO DE MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003212","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-004580: SERVICIO DE ALQUILER DE CAMA BAJA PARA USO DE TRASLADO DE MAQUINARIA A OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003213","0001","0000","07","1",null,"0","N",2100.00,0.00,2100.00,"PAO-004658: CONTRATACION DEL SERVICIO DE MANEJO DE PAGINA WEB PARA EL REGISTRO VIRTUAL DE DEPORTISTAS PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003214","0001","0000","09","1",null,"0","N",13990.00,0.00,13990.00,"PAO-004213: PARA LA CONSTRUCCION DEL CERCO PERIMETRICO DEL COMP´LEJO DEPORTIVO YANAMA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000097","0003","0001","09","2","9","0","S",70833.00,68556.14,70833.00,"PLANILLA DE PROCESO JUDICIAL N°43","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000003207","0002","0001","08","2","1","20568169094","S",1086.43,1086.43,1086.43,"OC-00001716: COMPRA DE PAPELERIA PARA EL AREA DE ABASTECIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003215","0001","0000","13","1",null,"0","N",12500.00,0.00,12500.00,"PAO-004406: PARA REALIZAR TRABAJOS DE CORTE, CARGILLO Y TRASLADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003206","0002","0001","09","2","1","20208752759","S",689.57,689.57,689.57,"OC-00001717: UTILES DE ESCRITORIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003216","0001","0000","09","1",null,"0","N",3290.00,0.00,3290.00,"PAO-004501: MANTENIMIENTO PREVENTIVO DE CAMIONETAS DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003217","0001","0000","09","1",null,"0","N",12008.63,0.00,12008.63,"PAO-004446: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA SUPERVISION  DE LA","A","00","0000","T",12008.63,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003218","0001","0000","08","1",null,"0","N",4276.78,0.00,4276.78,"PAO-004601: PAGO POR SERVICIO DE CONSUMO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE SETIEMBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003219","0001","0000","09","1",null,"0","N",8167.21,0.00,8167.21,"PAO-004447: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA SUPERVISION DE LA O","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003220","0001","0000","09","1",null,"0","N",24302.88,0.00,24302.88,"PAO-004448: CONTAR CON LOS SERVICOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA SUPERVICION DE LA EJ","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003221","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004648: Servicio de una persona natural para la conducción de las clases de de la Escuela Deportiva de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003222","0001","0000","08","1",null,"0","N",1840.80,0.00,1840.80,"PAO-004475: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL VEHICULO DAEWOO PLACA EGV-572","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003205","0002","0001","08","2","1","20568031149","S",150.00,150.00,150.00,"OS-00001079: ATENCION OFICIAL CON OFRENDA FLORAL CON EL LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003214","0002","0001","09","2","1","20600642015","S",13990.00,13990.00,13990.00,"OS-00001080: PARA LA CONSTRUCCION DEL CERCO PERIMETRICO DEL COMP´LEJO DEPORTIVO YANAMA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003223","0001","0000","13","1",null,"0","N",1560.00,0.00,1560.00,"PAO-004605: SERVICIO DE RETRO EXCAVADORA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003224","0001","0000","09","1",null,"0","N",1790.00,0.00,1790.00,"PAO-004502: MANTENIMIENTO PREVENTIVO DE LAS UNIDADES MOVILES DE LA UNIDAD DE SERENZGO PARA PATRULLAJE DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003225","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-004476: MANTENIMIENTO PREVENTIVO Y CORRECTIVO A TODO COSTO DEL CAMIÓN TOYOTA DINA WP - 7691, DE LA UNID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003226","0001","0000","18","1",null,"0","N",925.00,0.00,925.00,"PAO-004432: PARA USO EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003227","0001","0000","07","1",null,"0","N",2020.50,0.00,2020.50,"PAO-004533: uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003228","0001","0000","18","1",null,"0","N",9875.00,0.00,9875.00,"PAO-004532: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003204","0002","0001","08","2","1","20290000263","S",181.55,181.55,181.55,"Contrato-INF. 766-2016-MPH/GA: PAGO DE SERVICIO DE TELEVISION POR CABLE CORRESPONDIENTE AL MES DE OCTUBRE 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003212","0002","0001","09","2","1","20547384556","S",700.00,700.00,700.00,"OS-00001082: SERVICIO DE ALQUILER DE CAMA BAJA PARA USO DE TRASLADO DE MAQUINARIA A OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003229","0001","0000","09","1",null,"0","N",602.00,0.00,602.00,"PAO-004524: FORMATOS PARA CONTROL DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003230","0001","0000","13","1",null,"0","N",6347.80,0.00,6347.80,"PAO-004495: PARA EL USO DEL PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003231","0001","0000","13","1",null,"0","N",1800.00,0.00,1800.00,"PAO-004485: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003208","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000137:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003232","0001","0000","09","1",null,"0","N",20922.30,0.00,20922.30,"PAO-004546: ADQUISICION DE TIERRA NEGRA PARA JARDINERIA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003233","0001","0000","09","1",null,"0","N",9124.00,0.00,9124.00,"PAO-004525: PARA ENCOFRADO DE MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003234","0001","0000","13","1",null,"0","N",11631.00,0.00,11631.00,"PAO-004462: AGREGADOS QUE SERAN UTILIZADOS EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003235","0001","0000","07","1",null,"0","N",15824.00,0.00,15824.00,"Contrato-PDC N° 10482-2016: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003236","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-004678: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003237","0001","0000","09","1",null,"0","N",7800.00,0.00,7800.00,"PAO-004646: ALQUILER DE MAQUINARIA PARA CONFORMACION DE ESTRUCTURA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003209","0002","0001","07","2","1","10200473227","S",860.00,860.00,860.00,"OC-00001718: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003201","0002","0001","08","2","1","10199289794","S",735.00,735.00,735.00,"OC-00001719: adquicion para reparacion y mantenimiento de los semaforos convencionales y leds de la ciudad d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003211","0002","0001","09","2","1","10198625812","S",4688.25,4688.25,4688.25,"OC-00001720: PARA  ENCOFRADO DE MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003200","0002","0001","07","2","1","10099369456","S",21758.00,21758.00,21758.00,"OC-00001721: ADQUISICION DE TUBOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003179","0003","0001","08","2","1","10198562021","S",1350.00,1350.00,1350.00,"SERVICIO DE ALQUILER DE DEPOSITO PARA BIENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003215","0002","0001","13","2","1","20568134380","S",12500.00,12500.00,12500.00,"OS-00001088: PARA REALIZAR TRABAJOS DE CORTE, CARGILLO Y TRASLADO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003238","0001","0000","08","1",null,"0","N",1296.00,0.00,1296.00,"PAO-004694: PLANILLA DE VIÁTICOS Nº: 00139","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003237","0002","0001","09","2","1","20600213033","S",7800.00,7800.00,7800.00,"OS-00001089: ALQUILER DE MAQUINARIA PARA CONFORMACION DE ESTRUCTURA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003239","0001","0000","09","1",null,"0","N",541.55,0.00,541.55,"PAO-004538: ADQUISICION DE TONER PARA IMPRESORA PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003240","0001","0000","07","1",null,"0","N",1881.00,0.00,1881.00,"PAO-004688: PLANILLA DE VIÁTICOS Nº: 00138","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003238","0002","0001","08","2","9","0","S",1296.00,1296.00,1296.00,"Viáticos-00000139:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003241","0001","0000","09","1",null,"0","N",1957.22,0.00,1957.22,"PAO-004527: AQUESICION DE EQUIPO DE COMPUTO (MONITOR) PARA EL PERSONAL DEL COE A FIN DE QUE REALICE SUS INF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003240","0002","0001","07","2","9","0","S",1881.00,1698.40,1881.00,"Viáticos-00000138:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003242","0001","0000","09","1",null,"0","N",1066.20,0.00,1066.20,"PAO-004477: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003223","0002","0001","13","2","1","20573214588","S",1560.00,1560.00,1560.00,"OS-00001090: SERVICIO DE RETRO EXCAVADORA PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003243","0001","0000","09","1",null,"0","N",1120.00,0.00,1120.00,"PAO-004540: ADQUISICION DE ACEROS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003244","0001","0000","09","1",null,"0","N",1317.00,0.00,1317.00,"PAO-004539: ADQUISICION DE LUBRICANTES PARA USO EN MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003239","0002","0001","09","2","1","20208752759","S",541.55,541.55,541.55,"OC-00001722: ADQUISICION DE TONER PARA IMPRESORA PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003245","0001","0000","09","1",null,"0","N",5737.80,0.00,5737.80,"PAO-004536: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003234","0002","0001","13","2","1","20601156866","S",11631.00,11631.00,11631.00,"OC-00001723: AGREGADOS QUE SERAN UTILIZADOS EN LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003229","0002","0001","09","2","1","20568569271","S",602.00,602.00,602.00,"OC-00001724: FORMATOS PARA CONTROL DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003227","0002","0001","07","2","1","20600156161","S",2020.50,2020.50,2020.50,"OC-00001725: uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003246","0001","0000","08","1",null,"0","N",981.34,0.00,981.34,"PAO-004740: Compra de toner para impresora","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003232","0002","0001","09","2","1","20486427486","S",20922.30,20922.30,20922.30,"OC-00001726: ADQUISICION DE TIERRA NEGRA PARA JARDINERIA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003247","0001","0000","00","1",null,"0","N",56761.70,0.00,56761.70,"PAO-004685: ADQUISICIÓN ADICIONAL DE PRODUCTOS PARA LOS BENEFICIARIOS Y BENEFICIARIAS DEL PROGRAMA VASO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003231","0002","0001","13","2","1","20486798891","S",1800.00,1800.00,1800.00,"OC-00001727: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003233","0002","0001","09","2","1","20600120906","S",9124.00,9124.00,9124.00,"OC-00001728: PARA ENCOFRADO DE MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003235","0002","0001","07","2","1","10099369456","S",15824.00,15824.00,15824.00,"Contrato-PDC N° 10482-2016: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003230","0002","0001","13","2","1","10200288926","S",6347.80,6347.80,6347.80,"OC-00001730: PARA EL USO DEL PERSONAL EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003248","0001","0000","09","1",null,"0","N",8126.00,0.00,8126.00,"PAO-004567: PARA  VESTIMENTA Y PROTECCION DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003249","0001","0000","07","1",null,"0","N",796.00,0.00,796.00,"PAO-004715: PLANILLA DE VIÁTICOS Nº: 00140","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003250","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-004717: PLANILLA DE VIÁTICOS Nº: 00141","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003251","0001","0000","09","1",null,"0","N",1936.07,0.00,1936.07,"PAO-004527: AQUESICION DE EQUIPO DE COMPUTO (MONITOR) PARA EL PERSONAL DEL COE A FIN DE QUE REALICE SUS INF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003250","0002","0001","07","2","9","0","S",476.00,450.00,476.00,"Viáticos-00000141:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003249","0002","0001","07","2","9","0","S",796.00,775.00,796.00,"Viáticos-00000140:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003252","0001","0000","07","1",null,"0","N",4259.50,0.00,4259.50,"PAO-004311: ADQUISICION DE HERRAMIENTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003253","0001","0000","09","1",null,"0","N",580.00,0.00,580.00,"PAO-004620: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003251","0002","0001","09","2","1","20487137422","S",1936.07,1936.07,1936.07,"OC-00001731: AQUESICION DE EQUIPO DE COMPUTO (MONITOR) PARA EL PERSONAL DEL COE A FIN DE QUE REALICE SUS INF","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003246","0002","0001","08","2","1","20208752759","S",981.34,981.34,981.34,"OC-00001732: Compra de toner para impresora","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003244","0002","0001","09","2","1","10198478216","S",1317.00,1317.00,1317.00,"OC-00001733: ADQUISICION DE LUBRICANTES PARA USO EN MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003254","0001","0000","18","1",null,"0","N",1660.00,0.00,1660.00,"PAO-004259: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003243","0002","0001","09","2","1","10198625812","S",1120.00,1120.00,1120.00,"OC-00001734: ADQUISICION DE ACEROS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003242","0002","0001","09","2","1","10200288926","S",1066.20,1066.20,1066.20,"OC-00001735: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003248","0002","0001","09","2","1","20546011829","S",8126.00,8126.00,8126.00,"OC-00001736: PARA  VESTIMENTA Y PROTECCION DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003255","0001","0000","09","1",null,"0","N",730.00,0.00,730.00,"PAO-004541: SERVICIOS DE PRUEBAS DE LABORATORIO PARA USO EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003256","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-004537: SERVICIOS DE LABORATORIO PARA USO EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003216","0002","0001","09","2","1","10419282010","S",3290.00,3290.00,3290.00,"OS-00001091: MANTENIMIENTO PREVENTIVO DE CAMIONETAS DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003218","0002","0001","08","2","1","20467534026","S",4276.78,4276.78,4276.78,"OS-00001092: PAGO POR SERVICIO DE CONSUMO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE SETIEMBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003222","0002","0001","08","2","1","10199235732","S",1840.80,1840.80,1840.80,"OS-00001093: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL VEHICULO DAEWOO PLACA EGV-572","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003224","0002","0001","09","2","1","20600133340","S",1790.00,1790.00,1790.00,"OS-00001094: MANTENIMIENTO PREVENTIVO DE LAS UNIDADES MOVILES DE LA UNIDAD DE SERENZGO PARA PATRULLAJE DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003225","0002","0001","07","2","1","10199563233","S",1100.00,1100.00,1100.00,"OS-00001095: MANTENIMIENTO PREVENTIVO Y CORRECTIVO A TODO COSTO DEL CAMIÓN TOYOTA DINA WP - 7691, DE LA UNID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003226","0002","0001","18","2","1","20600057775","S",925.00,0.00,925.00,"OS-00001096: PARA USO EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003228","0002","0001","18","2","1","20568925166","S",9875.00,9875.00,9875.00,"OS-00001097: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003236","0002","0001","09","2","1","10200791300","S",350.00,350.00,350.00,"OS-00001098: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003257","0001","0000","07","1",null,"0","N",120.00,0.00,120.00,"PAO-004746: Atención de refrigerios para los asistentes al programa de capacitación empresarial \"Huancayo E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003258","0001","0000","09","1",null,"0","N",2634.20,0.00,2634.20,"PAO-004619: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003259","0001","0000","08","1",null,"0","N",647.40,0.00,647.40,"PAO-004528: CAMPAÑAS Y/O CHARLAS PREVENTIVAS PROMOCIONALES SOBRE LOS DERECHOS DE LOS NNA, EN LAS INSTITUCIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003260","0001","0000","07","1",null,"0","N",1350.00,0.00,1350.00,"PAO-004398: cOMPRA DE REPUESTOS PARA ARREGLO DE FOTOCOPIADORA KONICA MINOLTA BIZHUB 363 COD. PATR. 74222358","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003261","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004467: ELABORACION DEL PLAN DE ECOEFICIENCIA PARA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO (EDIFICIO MU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003262","0001","0000","18","1",null,"0","N",1770.00,0.00,1770.00,"PAO-004716: MATERIAL DE BASE GRANULAR PARA COLOCACION DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003263","0001","0000","09","1",null,"0","N",3750.00,0.00,3750.00,"PAO-004751: CONVOCATORIA CAS N° 011","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003264","0001","0000","09","1",null,"0","N",1339.00,0.00,1339.00,"PAO-004554: ADQUISICION DE MATERIALES PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003265","0001","0000","07","1",null,"0","N",1490.00,0.00,1490.00,"PAO-004535: CELEBRACION DE MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003266","0001","0000","09","1",null,"0","N",2802.00,0.00,2802.00,"PAO-004558: ADQUISICION DE MATERIALES PARA SER UTILIZADO EN ACABADO EN BANCAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003267","0001","0000","09","1",null,"0","N",5696.50,0.00,5696.50,"PAO-004556: ADQUISICION DE HERRAMIENTAS PARA USO POR PERSONAL OBRERO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003268","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-004440: SERVICIO DE INSTALACION ELECTRICA DEL ALMACEN PERIFERICO DE LA SUB GERENCIA DE CONTABILIDAD EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003269","0001","0000","09","1",null,"0","N",31600.00,0.00,31600.00,"CONFECCION DE UNIFORMES DE PERSONAL OBRERO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003077","0003","0000","09","1",null,"0","N",8697.00,0.00,8697.00,"ADQUISCION DE MATERIALES PARA EL MANTENIMIENTO DE LAS AREAS DE APORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003270","0001","0000","09","1",null,"0","N",3139.15,0.00,3139.15,"COMPENSACION POR TIEMPO DE SERVICIO - CTS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003270","0002","0001","09","2","9","0","S",3139.15,3139.15,3139.15,"PLANILLA POR CONCEPTO DE CTS - PEDRO MIGUEL POMA SULLCA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000003271","0001","0000","09","1",null,"0","N",8826.50,0.00,8826.50,"PAO-004606: ACEROS PARA DIFERENTES TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003255","0002","0001","09","2","1","20486946084","S",730.00,0.00,730.00,"OS-00001100: SERVICIOS DE PRUEBAS DE LABORATORIO PARA USO EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003256","0002","0001","09","2","1","20486946084","S",600.00,0.00,600.00,"OS-00001101: SERVICIOS DE LABORATORIO PARA USO EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003257","0002","0001","07","2","1","10198056451","S",120.00,120.00,120.00,"OS-00001102: Atención de refrigerios para los asistentes al programa de capacitación empresarial \"Huancayo E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003261","0002","0001","08","2","1","10457787605","S",3000.00,3000.00,3000.00,"OS-00001103: ELABORACION DEL PLAN DE ECOEFICIENCIA PARA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO (EDIFICIO MU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003265","0002","0001","07","2","1","10199089647","S",1490.00,1490.00,1490.00,"OS-00001104: CELEBRACION DE MATRIMONIO MASIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003253","0002","0001","09","2","1","10207266359","S",580.00,580.00,580.00,"OC-00001737: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003260","0002","0001","07","2","1","20487137422","S",1350.00,0.00,1350.00,"OC-00001738: cOMPRA DE REPUESTOS PARA ARREGLO DE FOTOCOPIADORA KONICA MINOLTA BIZHUB 363 COD. PATR. 74222358","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003259","0002","0001","08","2","1","10448294477","S",647.40,647.40,647.40,"OC-00001739: CAMPAÑAS Y/O CHARLAS PREVENTIVAS PROMOCIONALES SOBRE LOS DERECHOS DE LOS NNA, EN LAS INSTITUCIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003272","0001","0000","09","1",null,"0","N",9000.00,0.00,9000.00,"PAO-004669: SERVICIO DE ALQUILER PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003266","0002","0001","09","2","1","10199289794","S",2802.00,2802.00,2802.00,"OC-00001740: ADQUISICION DE MATERIALES PARA SER UTILIZADO EN ACABADO EN BANCAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003264","0002","0001","09","2","1","10199289794","S",1339.00,1339.00,1339.00,"OC-00001741: ADQUISICION DE MATERIALES PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003268","0002","0001","08","2","1","10210819342","S",750.00,750.00,750.00,"OS-00001106: SERVICIO DE INSTALACION ELECTRICA DEL ALMACEN PERIFERICO DE LA SUB GERENCIA DE CONTABILIDAD EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003258","0002","0001","09","2","1","20487025039","S",2634.20,2634.20,2634.20,"OC-00001742: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003254","0002","0001","18","2","1","20401980831","S",1660.00,1660.00,1660.00,"OC-00001743: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003263","0002","0001","09","2","1","10403521596","S",3750.00,3350.00,3750.00,"OS-00001105: CONVOCATORIA CAS N° 011","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003273","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004726: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003274","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004725: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003275","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004736: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003276","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-004481: SERVICIO DE ALQUILER DE GRÚA PARA TRASLADO DE BLOQUETAS A LOCALES COMERCIALES QUE OPERAN AL MAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003277","0001","0000","09","1",null,"0","N",580.00,0.00,580.00,"PAO-004643: PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003278","0001","0000","09","1",null,"0","N",3060.00,0.00,3060.00,"PAO-004613: SERVICIO  DE ALQUILER DE MOTONIVELADORA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003279","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-004612: SERVICIO DE ALQUILER DE RODILLO VIBRATORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003280","0001","0000","09","1",null,"0","N",670.00,0.00,670.00,"PAO-004654: ADQUISICION DE GIGANTOGRAFIA EN BANER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003281","0001","0000","09","1",null,"0","N",5850.00,0.00,5850.00,"PAO-004611: SERVICIO DE ALQUILER DE CAMION VOLQUETE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003282","0001","0000","07","1",null,"0","N",13930.00,0.00,13930.00,"PAO-004626: ADQUISICION DE CEMENTO PORTLAND PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003283","0001","0000","09","1",null,"0","N",1583.50,0.00,1583.50,"PAO-004689: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003284","0001","0000","18","1",null,"0","N",1800.00,0.00,1800.00,"PAO-004771: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003285","0001","0000","09","1",null,"0","N",677.00,0.00,677.00,"PAO-004559: ADQUISICION DE MATERIAL SANITARIO PARA SER UTILIZADE EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003286","0001","0000","09","1",null,"0","N",11700.00,0.00,11700.00,"PAO-004762: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003287","0001","0000","07","1",null,"0","N",7180.00,0.00,7180.00,"PAO-004602: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003288","0001","0000","09","1",null,"0","N",11700.00,0.00,11700.00,"PAO-004526: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES QUE BRINDAN EL PATRULLAJE MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003262","0002","0001","18","2","1","20601156866","S",1770.00,1770.00,1770.00,"OC-00001747: MATERIAL DE BASE GRANULAR PARA COLOCACION DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003289","0001","0000","09","1",null,"0","N",4800.00,0.00,4800.00,"PAO-004549: PARA COMPACTACION DE SUELO Y SUB SUELO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003252","0002","0001","07","2","1","10200288926","S",4259.50,4259.50,4259.50,"OC-00001746: ADQUISICION DE HERRAMIENTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003245","0002","0001","09","2","1","10708127995","S",5737.80,5737.80,5737.80,"OC-00001745: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003290","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-004765: APOYO LEGAL PARA EL ORGANO INSTRUCTOR PARAR PROCESOS ADMINISTRATIVOS DISCIPLINARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003267","0002","0001","09","2","1","20600156161","S",5696.50,5696.50,5696.50,"OC-00001744: ADQUISICION DE HERRAMIENTAS PARA USO POR PERSONAL OBRERO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003291","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004630: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 01,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003292","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004631: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 01,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003293","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004637: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003294","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004629: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA- SECTOR DE VIGILANCIA 01, QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003295","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004636: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003296","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004634: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003297","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004633: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003298","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004635: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003299","0001","0000","18","1",null,"0","N",5336.00,0.00,5336.00,"PAO-004510: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003300","0001","0000","09","1",null,"0","N",7670.00,0.00,7670.00,"PAO-004652: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003301","0001","0000","09","1",null,"0","N",5980.50,0.00,5980.50,"PAO-004687: ADQUISICION DE IMPLEMENTOSDE SEGURIDAD PARA PROTECCION Y SEGURIDAD DEL PERSONAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003302","0001","0000","09","1",null,"0","N",651.00,0.00,651.00,"PAO-004555: RC-250 PARA TRABAJOS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003303","0001","0000","13","1",null,"0","N",4767.00,0.00,4767.00,"PAO-004596: MATERIALES PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003304","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-004697: ALQUILER DE BAÑOS PORTÁTILES PARA LOS ATLETAS QUE PARTICIPAN EN LA XXXII MARATHON INTERNACIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003305","0001","0000","09","1",null,"0","N",19700.00,0.00,19700.00,"PAO-004710: PARA ENCOFRADO DE PARTIDAS ESTABLECIDAS SEGUN EXPEDIENTE TECNICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003306","0001","0000","07","1",null,"0","N",3500.00,0.00,3500.00,"PAO-004705: ADQUISICION DE MEDALLAS PARA PARTICIPANTES DE LA XXXII  MARATHON INTERNACIONAL DE LOS ANDES A D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003307","0001","0000","07","1",null,"0","N",4083.23,0.00,4083.23,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003308","0001","0000","09","1",null,"0","N",3800.00,0.00,3800.00,"PAO-004594: SERVICIO DE ALQUILER DE CARGADOR FRONTAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003309","0001","0000","09","1",null,"0","N",1825.00,0.00,1825.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003310","0001","0000","07","1",null,"0","N",829.00,0.00,829.00,"PAO-004788: Atención de refrigerios para los asistentes a las capacitaciones programadas por la GPEyT y el","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003077","0004","0003","09","2","1","20486427486","S",8697.00,8697.00,8697.00,"ADQUISICION DE SEMILLA DE GRASS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003311","0001","0000","18","1",null,"0","N",1302.50,0.00,1302.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003312","0001","0000","07","1",null,"0","N",11880.00,0.00,11880.00,"PAO-004693: ADQUISICION DE CEMENTO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003313","0001","0000","07","1",null,"0","N",13531.00,0.00,13531.00,"PAO-004650: ADQUISICION DE PINTURAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003314","0001","0000","07","1",null,"0","N",10800.00,0.00,10800.00,"PAO-004779: SERVICIO DE ALQUILER DE MAQUINARIA PESADA CARGADOR FRONTAL  PARA EFECTUAR ACTIVIDADES DE CARGUÍ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003315","0001","0000","09","1",null,"0","N",594.93,0.00,594.93,"PAO-004597: ADQUISICION DE UTILES DE ESCRITORIO PARA  TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003316","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-004798: PLANILLA DE VIÁTICOS Nº: 00142","A","00","0000","T",6.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003317","0001","0000","09","1",null,"0","N",455.62,0.00,455.62,"PAO-004674: ADQUISICION DE UTILES DE ESCRITORIO PARA USO POR PERSONAL ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003203","0003","0001","07","2","9","0","S",3395.00,3260.00,3395.00,"ENCARGAR  EL MANEJO DE FONDOS BAJOP LA MODALIDAD DE ENCARGO  PARA GASTOSDEL VII FESTIROCK WANKA 2016 QUE SE DESARROLLARA LOS DIAS 24 Y 26 DE NOVIEMBRE 2016","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000003203","0004","0002","08","2","9","0","S",600.00,600.00,600.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE \"ENCARGO\"PARA LA SERENATA DEL CLII ANIVERSARIO DE CREACION POLITICA DE LA PROVINCIA DE HUANCAYO Y CXCVI JURA Y PROCLAMA DE LA INDEPENDENCIA DEL PERU EN HUANCAYO.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000003272","0002","0001","09","2","1","20486923033","S",9000.00,0.00,9000.00,"OS-00001107: SERVICIO DE ALQUILER PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003273","0002","0001","18","2","1","10200662666","S",1500.00,1500.00,1500.00,"OS-00001108: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003274","0002","0001","18","2","1","10200585335","S",1500.00,1500.00,1500.00,"OS-00001109: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003275","0002","0001","18","2","1","10460197371","S",1500.00,1500.00,1500.00,"OS-00001110: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003276","0002","0001","08","2","1","10200840513","S",800.00,800.00,800.00,"OS-00001111: SERVICIO DE ALQUILER DE GRÚA PARA TRASLADO DE BLOQUETAS A LOCALES COMERCIALES QUE OPERAN AL MAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003278","0002","0001","09","2","1","20486923033","S",3060.00,1776.50,3060.00,"OS-00001112: SERVICIO  DE ALQUILER DE MOTONIVELADORA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003279","0002","0001","09","2","1","20486923033","S",1800.00,840.00,1800.00,"OS-00001113: SERVICIO DE ALQUILER DE RODILLO VIBRATORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003281","0002","0001","09","2","1","20568925166","S",5850.00,5850.00,5850.00,"OS-00001114: SERVICIO DE ALQUILER DE CAMION VOLQUETE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003284","0002","0001","18","2","1","10232455964","S",1800.00,1800.00,1800.00,"OS-00001115: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003286","0002","0001","09","2","1","20600213033","S",11700.00,11700.00,11700.00,"OS-00001116: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003287","0002","0001","07","2","1","20568925166","S",7180.00,7180.00,7180.00,"OS-00001117: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003288","0002","0001","09","2","1","10419282010","S",11700.00,11700.00,11700.00,"OS-00001118: PARA LA OPERATIVIDAD DE LAS UNIDADES VEHICULARES QUE BRINDAN EL PATRULLAJE MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003289","0002","0001","09","2","1","20486923033","S",4800.00,0.00,4800.00,"OS-00001119: PARA COMPACTACION DE SUELO Y SUB SUELO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003290","0002","0001","07","2","1","10234630500","S",1800.00,1800.00,1800.00,"OS-00001120: APOYO LEGAL PARA EL ORGANO INSTRUCTOR PARAR PROCESOS ADMINISTRATIVOS DISCIPLINARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003291","0002","0001","08","2","1","10199424691","S",1000.00,1000.00,1000.00,"OS-00001121: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 01,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003292","0002","0001","08","2","1","10199427909","S",1000.00,1000.00,1000.00,"OS-00001122: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 01,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003293","0002","0001","08","2","1","10427377577","S",1000.00,1000.00,1000.00,"OS-00001123: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003294","0002","0001","08","2","1","10400609751","S",1000.00,1000.00,1000.00,"OS-00001124: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA- SECTOR DE VIGILANCIA 01, QUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003295","0002","0001","08","2","1","10800087886","S",1000.00,1000.00,1000.00,"OS-00001125: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003296","0002","0001","08","2","1","10472350337","S",1000.00,1000.00,1000.00,"OS-00001126: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003297","0002","0001","08","2","1","10200590584","S",1000.00,1000.00,1000.00,"OS-00001127: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003298","0002","0001","08","2","1","10232207103","S",1000.00,1000.00,1000.00,"OS-00001128: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003318","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004803: FUNCIONES PROPIAS DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003319","0001","0000","08","1",null,"0","N",2150.00,0.00,2150.00,"PAO-004465: ADQUISICIÓN DE LIBROS DE INFORMACIÓN PARA DONACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003320","0001","0000","09","1",null,"0","N",31453.00,0.00,31453.00,"PAO-004696: ADQUISICION DE AGREGADOS , ARENA PARA TRABAJOS ESPECIFICOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003321","0001","0000","07","1",null,"0","N",7380.00,0.00,7380.00,"PAO-004661: PARA ACABDOS DE FACHADA EN INFRAESTRUCTURA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003202","0003","0001","07","2","9","0","S",300.00,240.00,300.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS  DEL CLII ANIVERSARIO DE CREACION POLITICA DE LA PROVINCIA DE HUANCAYO Y LA CXCVI JURA Y PROCLAMA DE LA INDEPENDENCIA DEL PERU EN HYO.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000003202","0004","0002","08","2","9","0","S",4450.00,4450.00,4450.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DEL CLII ANIVERSARIO DE CREACION POLITICA DE LA PROVINCIA DE HUANCAYO Y CXCVI JURA Y PROCLAMA DE LA INDEPENDENCIA DEL PERU EN HUANCAYO.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000003282","0002","0001","07","2","1","20443957899","S",13930.00,13930.00,13930.00,"OC-00001748: ADQUISICION DE CEMENTO PORTLAND PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003283","0002","0001","09","2","1","20600120906","S",1583.50,0.00,1583.50,"OC-00001749: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003316","0002","0001","08","2","9","0","S",796.00,790.00,796.00,"Viáticos-00000142:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003285","0002","0001","09","2","1","20402316927","S",677.00,677.00,677.00,"OC-00001750: ADQUISICION DE MATERIAL SANITARIO PARA SER UTILIZADE EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003322","0001","0000","08","1",null,"0","N",771.91,0.00,771.91,"PAO-004742: ADQUISICION DE TINTA PARA LA IMPRESIONES A COLORES QUE REALIZA LA UNIDAD DE RELLENO SANITARIO-S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003271","0002","0001","09","2","1","10199289794","S",8826.50,8826.50,8826.50,"OC-00001751: ACEROS PARA DIFERENTES TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003318","0002","0001","08","2","1","10200660167","S",1000.00,1000.00,1000.00,"OS-00001129: FUNCIONES PROPIAS DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003323","0001","0000","09","1",null,"0","N",1181.43,0.00,1181.43,"PAO-004713: ADQUISICIÓN DE TÓNER PARA GARANTIZAR LA IMPRESIÓN DE LOS DOCUMENTOS DE LA GESTIÓN ADMINISTRATIV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003324","0001","0000","07","1",null,"0","N",1700.00,0.00,1700.00,"PAO-004451: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003315","0002","0001","09","2","1","20208752759","S",594.93,594.93,594.93,"OC-00001752: ADQUISICION DE UTILES DE ESCRITORIO PARA  TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003325","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004786: SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL QUE REALIZARAN TRABAJOS DE APOYO PARA EL ESTUDIO TECN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003326","0001","0000","09","1",null,"0","N",10137.25,0.00,10137.25,"PAO-004609: ADQUISICION DE PETROLEO Y GASOLINA PARA MAQUINARIAS DE LA MPH PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003327","0001","0000","09","1",null,"0","N",12479.50,0.00,12479.50,"PAO-004568: PARA UTILIZACION DE DIVERSAS MAQUINARIAS DE LA M.P.H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003328","0001","0000","09","1",null,"0","N",430.00,0.00,430.00,"PAO-004542: ADQUISICION DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003317","0002","0001","09","2","1","20208752759","S",455.62,455.62,455.62,"OC-00001753: ADQUISICION DE UTILES DE ESCRITORIO PARA USO POR PERSONAL ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003329","0001","0000","09","1",null,"0","N",3960.00,0.00,3960.00,"PAO-004679: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003330","0001","0000","09","1",null,"0","N",3125.00,0.00,3125.00,"PAO-004683: SERVICIO DE ALQUILER DE RETOEXCAVADORA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003331","0001","0000","09","1",null,"0","N",255.00,0.00,255.00,"PAO-004691: ADQUISICION DE IMPRESIONES PARA EL LEVANTAMIENTO DE INFORMACION CATASTRAL PARA EL DESARROLLO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003323","0002","0001","09","2","1","20600846524","S",1181.43,1181.43,1181.43,"OC-00001754: ADQUISICIÓN DE TÓNER PARA GARANTIZAR LA IMPRESIÓN DE LOS DOCUMENTOS DE LA GESTIÓN ADMINISTRATIV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003312","0002","0001","07","2","1","20443957899","S",11880.00,11880.00,11880.00,"OC-00001755: ADQUISICION DE CEMENTO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003332","0001","0000","09","1",null,"0","N",12800.00,0.00,12800.00,"PAO-004591: ADQUISICION DE EQUIPOS PARA REALIZAR TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003333","0001","0000","07","1",null,"0","N",25500.00,0.00,25500.00,"PAO-004452: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003334","0001","0000","09","1",null,"0","N",7300.00,0.00,7300.00,"PAO-004603: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003335","0001","0000","09","1",null,"0","N",699.00,0.00,699.00,"PAO-004644: SERVICIO DE PRUEBAS DE CALIDAD PARA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003322","0002","0001","08","2","1","20568169094","S",771.91,771.91,771.91,"OC-00001756: ADQUISICION DE TINTA PARA LA IMPRESIONES A COLORES QUE REALIZA LA UNIDAD DE RELLENO SANITARIO-S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003336","0001","0000","09","1",null,"0","N",54735.00,0.00,54735.00,"PAO-004684: ADQUISICION DE CEMENTO PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",19314.37,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003337","0001","0000","09","1",null,"0","N",750.00,0.00,750.00,"PAO-004796: PARA USO DE ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003339","0001","0000","09","1",null,"0","N",48910.00,0.00,48910.00,"PAO-004645: ACERO PARA EL MURO DE CONTENCION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003340","0001","0000","09","1",null,"0","N",70315.00,0.00,70315.00,"PAO-004640: ADQUISICION DE CEMENTO PORTLAND PARA SER UTILIZADO EN VACIADO DE LOSA DEPORTIVA, BANCAS, SARDIN","A","00","0000","T",27619.54,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003301","0002","0001","09","2","1","20546011829","S",5980.50,5980.50,5980.50,"OC-00001758: ADQUISICION DE IMPLEMENTOSDE SEGURIDAD PARA PROTECCION Y SEGURIDAD DEL PERSONAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003341","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-004638: ADQUISICION DE MADERA EUCALIPTO (LISTONES)  PARA REALIZAR TRABAJOS EN LAS DIFERENTES INFRAESTRU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003342","0001","0000","09","1",null,"0","N",15840.00,0.00,15840.00,"PAO-004672: ALQUILER DE MAQUINARIA PARA MOVIMIENTO DE TIERRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003300","0002","0001","09","2","1","20601156866","S",7670.00,0.00,7670.00,"OC-00001759: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003299","0002","0001","18","2","1","20601156866","S",5336.00,0.00,5336.00,"OC-00001760: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003320","0002","0001","09","2","1","10434907107","S",31453.00,25513.00,31453.00,"OC-00001761: ADQUISICION DE AGREGADOS , ARENA PARA TRABAJOS ESPECIFICOS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003343","0001","0000","08","1",null,"0","N",3750.00,0.00,3750.00,"PAO-004802: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003321","0002","0001","07","2","1","10200675512","S",7380.00,7380.00,7380.00,"OC-00001762: PARA ACABDOS DE FACHADA EN INFRAESTRUCTURA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003302","0002","0001","09","2","1","20487274331","S",651.00,651.00,651.00,"OC-00001763: RC-250 PARA TRABAJOS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003344","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004851: PLANILLA DE VIÁTICOS Nº: 00143","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003303","0002","0001","13","2","1","10199149542","S",4767.00,4767.00,4767.00,"OC-00001764: MATERIALES PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003306","0002","0001","07","2","1","10206599028","S",3500.00,3500.00,3500.00,"OC-00001765: ADQUISICION DE MEDALLAS PARA PARTICIPANTES DE LA XXXII  MARATHON INTERNACIONAL DE LOS ANDES A D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003313","0002","0001","07","2","1","20487025039","S",13531.00,13531.00,13531.00,"OC-00001766: ADQUISICION DE PINTURAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003280","0002","0001","09","2","1","20487099822","S",670.00,670.00,670.00,"OC-00001767: ADQUISICION DE GIGANTOGRAFIA EN BANER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003305","0002","0001","09","2","1","20486994721","S",19700.00,19700.00,19700.00,"OC-00001768: PARA ENCOFRADO DE PARTIDAS ESTABLECIDAS SEGUN EXPEDIENTE TECNICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003344","0002","0001","08","2","9","0","S",476.00,455.00,476.00,"Viáticos-00000143:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003310","0002","0001","07","2","1","10200375900","S",829.00,829.00,829.00,"OS-00001130: Atención de refrigerios para los asistentes a las capacitaciones programadas por la GPEyT y el","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003324","0002","0001","07","2","1","20487239187","S",1700.00,1700.00,1700.00,"OS-00001131: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003325","0002","0001","07","2","1","10200935611","S",1200.00,1200.00,1200.00,"OS-00001132: SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL QUE REALIZARAN TRABAJOS DE APOYO PARA EL ESTUDIO TECN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003330","0002","0001","09","2","1","20568134380","S",3125.00,3125.00,3125.00,"OS-00001133: SERVICIO DE ALQUILER DE RETOEXCAVADORA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003335","0002","0001","09","2","1","20487239187","S",699.00,0.00,699.00,"OS-00001134: SERVICIO DE PRUEBAS DE CALIDAD PARA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003345","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004823: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003346","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-004822: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003347","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-004820: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003348","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004826: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003349","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004859: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003350","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004827: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003351","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004821: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003352","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-004824: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003353","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004828: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003354","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004825: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003307","0002","0001","07","2","9","0","S",4083.23,0.00,4083.23,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003309","0002","0001","09","2","9","0","S",1825.00,1825.00,1825.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003311","0002","0001","18","2","9","0","S",1302.50,1302.50,1302.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003355","0001","0000","07","1",null,"0","N",530.00,0.00,530.00,"PAO-004570: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003333","0002","0001","07","2","1","20100008239","S",25500.00,25500.00,25500.00,"OC-00001769: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003356","0001","0000","09","1",null,"0","N",31095.00,0.00,31095.00,"PAO-004702: SERVICIO DE ELIMINACION DE MATERIAL EXCEDENTE DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003307","0003","0001","07","2","9","0","S",4083.23,4083.23,4083.23,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003334","0002","0001","09","2","1","20512071733","S",7300.00,7300.00,7300.00,"OC-00001770: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003357","0001","0000","07","1",null,"0","N",740.00,0.00,740.00,"PAO-004489: ADQUISICION DE INSUMOS, MEDICAMENTOS PARA IMPLEMENTAR  EL BOTIQUIN  EN LOS DISTINTOS IDF R-S QU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003331","0002","0001","09","2","1","20568581726","S",255.00,255.00,255.00,"OC-00001771: ADQUISICION DE IMPRESIONES PARA EL LEVANTAMIENTO DE INFORMACION CATASTRAL PARA EL DESARROLLO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003358","0001","0000","08","1",null,"0","N",3960.00,0.00,3960.00,"PAO-004659: COMPRA DE MATERIALES PARA APOYO A LA JUNTA DIRECTIVA DEL BARRIO UNION MALLQUI DEL CENTRO LA PUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0039","0001","07","2","1","20568952996","S",4331.25,4331.25,4331.25,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE CORRESPONDIENTE A LOS MESES DE JULIO, AGOSTO Y SETIEMBRE DEL 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000003332","0002","0001","09","2","1","20512071733","S",12800.00,12800.00,12800.00,"OC-00001772: ADQUISICION DE EQUIPOS PARA REALIZAR TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003304","0002","0001","07","2","1","20568219296","S",500.00,500.00,500.00,"OS-00001135: ALQUILER DE BAÑOS PORTÁTILES PARA LOS ATLETAS QUE PARTICIPAN EN LA XXXII MARATHON INTERNACIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003308","0002","0001","09","2","1","20568925166","S",3800.00,3800.00,3800.00,"OS-00001136: SERVICIO DE ALQUILER DE CARGADOR FRONTAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003314","0002","0001","07","2","1","20600213033","S",10800.00,10800.00,10800.00,"OS-00001137: SERVICIO DE ALQUILER DE MAQUINARIA PESADA CARGADOR FRONTAL  PARA EFECTUAR ACTIVIDADES DE CARGUÍ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003327","0002","0001","09","2","1","20600846958","S",12479.50,12479.50,12479.50,"OC-00001773: PARA UTILIZACION DE DIVERSAS MAQUINARIAS DE LA M.P.H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003359","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-004671: PARA EL TRASLADO DEL TRACTOR ORUGA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003328","0002","0001","09","2","1","10200473227","S",430.00,430.00,430.00,"OC-00001774: ADQUISICION DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003326","0002","0001","09","2","1","20600846958","S",10137.25,10137.25,10137.25,"OC-00001775: ADQUISICION DE PETROLEO Y GASOLINA PARA MAQUINARIAS DE LA MPH PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003343","0002","0001","08","2","1","10199977411","S",3750.00,3750.00,3750.00,"OS-00001138: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003360","0001","0000","09","1",null,"0","N",485.04,0.00,485.04,"PAO-004673: MATERIALES DE ESCRITORIO PARA SER UTILIZADO EN TRAMITES ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003361","0001","0000","09","1",null,"0","N",2595.00,0.00,2595.00,"PAO-004663: ADQUISICION DE MADERA PARA USO EN PARTIDASD ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003362","0001","0000","09","1",null,"0","N",2392.00,0.00,2392.00,"PAO-004562: MATERIALES PARA SER UTILIZADOS EN ACABADOS EN OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0040","0001","07","2","1","20486158213","S",2165.25,2165.25,2165.25,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE HUAYLLASPANCA DEL DISTRITO DE SAPALLANGA","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000003319","0002","0001","08","2","1","20568111509","S",2150.00,2150.00,2150.00,"OC-00001776: ADQUISICIÓN DE LIBROS DE INFORMACIÓN PARA DONACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003277","0002","0001","09","2","1","10207266359","S",580.00,580.00,580.00,"OC-00001777: PARA SER INSTALADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003363","0001","0000","09","1",null,"0","N",4620.00,0.00,4620.00,"PAO-004670: ALQUILER DE MAQUINARIA PARA REALIZAR TRABAJOS DE EXCAVACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003364","0001","0000","09","1",null,"0","N",24564.00,0.00,24564.00,"PAO-004709: ADQUISICION DE TIERRA NEGRA PARA SER UTILIZADO EN JARDINERIA EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003365","0001","0000","09","1",null,"0","N",767.60,0.00,767.60,"PAO-004552: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003366","0001","0000","09","1",null,"0","N",11206.50,0.00,11206.50,"PAO-004566: PARA SER UTILIZADO EN LA MAQUINARIA DE LA M.P.H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003367","0001","0000","09","1",null,"0","N",13281.15,0.00,13281.15,"PAO-004662: ADQUISICION DE COMBUSTIBLE PARA USO EN MAQUINARIAS DE LA MPH PARA SU USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003368","0001","0000","09","1",null,"0","N",4425.00,0.00,4425.00,"PAO-004574: PARA MEJORAMIENTO DE TERRENO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003369","0001","0000","09","1",null,"0","N",819.00,0.00,819.00,"PAO-004621: PARA UTILIZACION EN DIVERSAS PARTIDAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003370","0001","0000","09","1",null,"0","N",5991.80,0.00,5991.80,"PAO-004667: ADQUISICIÓN DE HERRAMIENTAS, PARA TRABAJOS ESPECÍFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003371","0001","0000","09","1",null,"0","N",532.80,0.00,532.80,"PAO-004642: ADQUISICION DE MATERIAL IMPRESO PARA SER UTILIZADO EN EL CONTROLDE MATERIALES EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003372","0001","0000","09","1",null,"0","N",27720.00,0.00,27720.00,"PAO-004701: ADQUICISION DE CEMENTO PORTLAND TIPO I X 42.5 KG PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003373","0001","0000","09","1",null,"0","N",1550.00,0.00,1550.00,"PAO-004641: ADQUISICION DE AMOLADORA, SIERRA CIRCULAR Y TRONZADORA  PARA REALIZAR TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003374","0001","0000","08","1",null,"0","N",1585.00,0.00,1585.00,"PAO-004816: ATENCION CON REFRIGERIO EN EL ESTRADO DE AUTORIDADES E INVITADOS, CON MOTIVO DEL 196º ANIVERSAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003375","0001","0000","08","1",null,"0","N",1265.00,0.00,1265.00,"PAO-004819: ATENCION CON REFRIGERIO EN LA SESION SOLEMNE CON MOTIVO DEL 152º ANIVERSARIO DE LA CREACION POL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003376","0001","0000","08","1",null,"0","N",234.00,0.00,234.00,"PAO-004807: ATENCION  CON  REFRIGERIO  EN EL ESTRADO DE AUTORIDADES, CON MOTIVO DEL IZAMIENTO DEL PABELLON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003377","0001","0000","09","1",null,"0","N",322.00,0.00,322.00,"PAO-004665: ADQUISICION DE MATERIAL IMPRESO PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003378","0001","0000","09","1",null,"0","N",876.00,0.00,876.00,"PAO-004604: MATERIAL IMPRESO PARA TRABAJOS ADMINISTRATIVOS DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003379","0001","0000","09","1",null,"0","N",792.00,0.00,792.00,"PAO-004690: MATERIALES PARA PERSONAL DE CAMPO EN EL LEVANTAMIENTO DE INFORMACION CATASTRAL DEL SECTOR 15 OC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003380","0001","0000","09","1",null,"0","N",7508.00,0.00,7508.00,"PAO-004522: PARA MANTENIMIENTO DE DIVERSAS MAQUINARIAS DE LA M.P.H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003381","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004675: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003382","0001","0000","09","1",null,"0","N",4717.00,0.00,4717.00,"PAO-004565: PARA SER UTILIZADO ENLA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003383","0001","0000","09","1",null,"0","N",10975.00,0.00,10975.00,"PAO-004617: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003384","0001","0000","09","1",null,"0","N",570.00,0.00,570.00,"PAO-004666: ADQUISICION DE GIGANTOGRAFIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003385","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAO-004793: DECORACION DEL ESCENARIO DEL FESTIROCK WANKA 2016 EN LA PLAZA HUAMANMARCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003386","0001","0000","07","1",null,"0","N",2570.00,0.00,2570.00,"PAO-004668: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003360","0002","0001","09","2","1","20568169094","S",485.04,485.04,485.04,"OC-00001778: MATERIALES DE ESCRITORIO PARA SER UTILIZADO EN TRAMITES ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003387","0001","0000","07","1",null,"0","N",2500.00,0.00,2500.00,"PAO-004866: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003329","0002","0001","09","2","1","20443957899","S",3960.00,3960.00,3960.00,"OC-00001779: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003388","0001","0000","13","1",null,"0","N",188995.46,0.00,188995.46,"PAO-004575: ADQUISION DE ASFALTOS PARA USO EN PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003389","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-004858: PLANILLA DE VIÁTICOS Nº: 00145","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003390","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-004868: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003391","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-004865: SERVICIO DE LAVADO DE SIMBOLOS PATRIOS..DIA: 15-11-2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003392","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-004809: ACOMPAÑAMIENTO DE CORO PARA  MISA ESPECIAL Y TE DEUM, CON MOTIVO DEL 152º ANIVERSARIO DE LA CRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003393","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-004806: ALQUILER DE EQUIPO DE SONIDO PARA EL IZAMIENTO DEL PABELLON NACIONAL, CON MOTIVO DEL 152º ANIVE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003394","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-004818: ALQUILER DE EQUIPO DE SONIDO PARA LA PARALITURGIA Y DESFILE CIVICO ESCOLAR Y MILITAR CON MOTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003395","0001","0000","08","1",null,"0","N",340.00,0.00,340.00,"PAO-004813: ADQUISICION DE BANDERIN INSTITUCIONAL, QUE SE HARA ENTREGA  A  LOS GANADORES DEL DESFILE CIVICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003396","0001","0000","07","1",null,"0","N",3960.00,0.00,3960.00,"PAO-004745: MANTENIMIENTO CORRECTIVO  A TODO COSTO    DE LA MAQUINARIA TRACTOR ORUGA D6M-XL CATERPILLAR, AS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003397","0001","0000","08","1",null,"0","N",1361.00,0.00,1361.00,"PAO-004681: MANTENIMIENTO CORRECTIVO DE LAS INSTALACIONES DE BOMBEO DE AGUA PLUVIAL Y POTABLE EN EL PALACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003398","0001","0000","08","1",null,"0","N",650.00,0.00,650.00,"PAO-004861: TRIPTICO INFORMATIVO EN CONMEMORACION  AL 152º ANIVERSARIO DE LA CREACION POLITICA DE LA PROVIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003399","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-004808: ALQUILER DE TOLDOS Y SILLAS, PARA EL DESARROLLO DEL IZAMIENTO  DEL PABELLON NACIONAL CON MOTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003400","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004869: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003389","0002","0001","09","2","9","0","S",476.00,414.50,476.00,"Viáticos-00000145:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003402","0001","0000","18","1",null,"0","N",5000.00,0.00,5000.00,"PAO-004647: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRÁFICO PARA EL ESTUDIO DE PRE INVERSION A NIVEL DE PE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003403","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-004857: PLANILLA DE VIÁTICOS Nº: 00144","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003405","0001","0000","13","1",null,"0","N",37400.00,0.00,37400.00,"PAO-004571: PARA SER UTILIZADO EN MEJORAMIENTO DE LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003403","0002","0001","09","2","9","0","S",476.00,326.00,476.00,"Viáticos-00000144:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003407","0001","0000","09","1",null,"0","N",1395.30,0.00,1395.30,"PAO-004712: MATERIALES QUE SERAN UTILIZADOS EN LA TOMA DE INVENTARIO DE BIENES PATRIMONIALES 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003408","0001","0000","13","1",null,"0","N",51250.00,0.00,51250.00,"PAO-004548: PARA SER UTILIZADO EN VEREDAS Y SARDIINELES DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003409","0001","0000","13","1",null,"0","N",25800.00,0.00,25800.00,"PAO-004547: PARA SER UTILIZADO EN VEREDAS Y SARDINELES DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003361","0002","0001","09","2","1","20486994721","S",2595.00,2595.00,2595.00,"OC-00001780: ADQUISICION DE MADERA PARA USO EN PARTIDASD ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003370","0002","0001","09","2","1","20401980831","S",5991.80,5991.80,5991.80,"OC-00001781: ADQUISICIÓN DE HERRAMIENTAS, PARA TRABAJOS ESPECÍFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003372","0002","0001","09","2","1","20402173476","S",27720.00,27720.00,27720.00,"OC-00001782: ADQUICISION DE CEMENTO PORTLAND TIPO I X 42.5 KG PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003364","0002","0001","09","2","1","20600979940","S",24564.00,24564.00,24564.00,"OC-00001783: ADQUISICION DE TIERRA NEGRA PARA SER UTILIZADO EN JARDINERIA EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003367","0002","0001","09","2","1","10198506562","S",13281.15,10099.40,13281.15,"OC-00001784: ADQUISICION DE COMBUSTIBLE PARA USO EN MAQUINARIAS DE LA MPH PARA SU USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003366","0002","0001","09","2","1","10198506562","S",11206.50,7679.50,11206.50,"OC-00001785: PARA SER UTILIZADO EN LA MAQUINARIA DE LA M.P.H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003362","0002","0001","09","2","1","10708127995","S",2392.00,2392.00,2392.00,"OC-00001786: MATERIALES PARA SER UTILIZADOS EN ACABADOS EN OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003373","0002","0001","09","2","1","20600637160","S",1550.00,1550.00,1550.00,"OC-00001787: ADQUISICION DE AMOLADORA, SIERRA CIRCULAR Y TRONZADORA  PARA REALIZAR TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003369","0002","0001","09","2","1","20487025039","S",819.00,819.00,819.00,"OC-00001788: PARA UTILIZACION EN DIVERSAS PARTIDAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003379","0002","0001","09","2","1","20569085366","S",792.00,792.00,792.00,"OC-00001789: MATERIALES PARA PERSONAL DE CAMPO EN EL LEVANTAMIENTO DE INFORMACION CATASTRAL DEL SECTOR 15 OC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003377","0002","0001","09","2","1","20568581726","S",322.00,322.00,322.00,"OC-00001790: ADQUISICION DE MATERIAL IMPRESO PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003410","0001","0000","09","1",null,"0","N",342.33,0.00,342.33,"PAO-004785: ADQUISICION DE TONER PARA USO ADMINISTRATIVO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003378","0002","0001","09","2","1","20568581726","S",876.00,876.00,876.00,"OC-00001791: MATERIAL IMPRESO PARA TRABAJOS ADMINISTRATIVOS DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003383","0002","0001","09","2","1","20600607538","S",10975.00,10975.00,10975.00,"OC-00001792: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003384","0002","0001","09","2","1","10207266359","S",570.00,570.00,570.00,"OC-00001793: ADQUISICION DE GIGANTOGRAFIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003411","0001","0000","08","1",null,"0","N",2200.00,0.00,2200.00,"PAO-004817: ALQUILER DE ESTRADO, TOLDOS Y SILLAS, PARA LA PARALITURGIA Y  DESFILE  CIVICO ESCOLAR  Y MILITA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003412","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004632: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003413","0001","0000","08","1",null,"0","N",370.00,0.00,370.00,"PAO-004811: DECORACION DE LA SALA  DE SESIONES \"SAUL MUÑOZ MENACHO\", PARA EL DESARROLLO DE LA SESION SOLEMN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003414","0001","0000","08","1",null,"0","N",648.00,0.00,648.00,"PAO-004810: DECORACION DE LA IGLESIA CATEDRAL PARA EL DESARROLLO DE LA MISA ESPECIAL Y TE DEUM, CON MOITIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003415","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-004815: SERVICIO DE MAESTRO DE CEREMONIA, PARA CONDUCIR EL EVENTO  CON MOTIVO DEL 196º ANIVERSARIO DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003416","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-004812: SERVICIO DE MAESTRO DE CEREMONIA, PARA LA SESION SOLEMNE, CON MOTIVO DEL 152º ANIVERSARIO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003417","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004898: SERVICIO DE SPOT PUBLICITARIO TELEVISIVO PROMOCIONANDO EL FESTIROCK WANKA 2016 A DESARROLLARSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003382","0002","0001","09","2","1","10198478216","S",4717.00,4717.00,4717.00,"OC-00001794: PARA SER UTILIZADO ENLA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003380","0002","0001","09","2","1","10198478216","S",7508.00,7508.00,7508.00,"OC-00001795: PARA MANTENIMIENTO DE DIVERSAS MAQUINARIAS DE LA M.P.H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003407","0002","0001","09","2","1","20208752759","S",1395.30,1395.30,1395.30,"OC-00001796: MATERIALES QUE SERAN UTILIZADOS EN LA TOMA DE INVENTARIO DE BIENES PATRIMONIALES 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003371","0002","0001","09","2","1","10461040123","S",532.80,532.80,532.80,"OC-00001797: ADQUISICION DE MATERIAL IMPRESO PARA SER UTILIZADO EN EL CONTROLDE MATERIALES EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003365","0002","0001","09","2","1","10199426635","S",767.60,767.60,767.60,"OC-00001798: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003410","0002","0001","09","2","1","20568109784","S",342.33,342.33,342.33,"OC-00001799: ADQUISICION DE TONER PARA USO ADMINISTRATIVO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003358","0002","0001","08","2","1","20443957899","S",3960.00,3960.00,3960.00,"OC-00001800: COMPRA DE MATERIALES PARA APOYO A LA JUNTA DIRECTIVA DEL BARRIO UNION MALLQUI DEL CENTRO LA PUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003355","0002","0001","07","2","1","10200473227","S",530.00,530.00,530.00,"OC-00001801: PARA IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003341","0002","0001","07","2","1","20486459680","S",700.00,700.00,700.00,"OC-00001802: ADQUISICION DE MADERA EUCALIPTO (LISTONES)  PARA REALIZAR TRABAJOS EN LAS DIFERENTES INFRAESTRU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003418","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004922: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003419","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004930: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003420","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004923: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003421","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004925: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003422","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004926: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003423","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004927: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003424","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004928: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003425","0001","0000","13","1",null,"0","N",100.00,0.00,100.00,"PAO-004929: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002537","0002","0001","09","2","1","20402173476","S",389990.00,259993.34,389990.00,"OC-00001757: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003398","0002","0001","08","2","1","20568569271","S",650.00,650.00,650.00,"OC-00001803: TRIPTICO INFORMATIVO EN CONMEMORACION  AL 152º ANIVERSARIO DE LA CREACION POLITICA DE LA PROVIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002900","0002","0001","09","2","9","0","S",4695.08,4695.08,4695.08,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO.","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003050","0002","0001","08","2","9","0","S",7499.61,7499.61,7499.61,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO.","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003345","0002","0001","08","2","1","10422859000","S",200.00,200.00,200.00,"OS-00001139: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003347","0002","0001","08","2","1","10201044991","S",300.00,300.00,300.00,"OS-00001141: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003348","0002","0001","08","2","1","10484912853","S",1500.00,1500.00,1500.00,"OS-00001142: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003349","0002","0001","08","2","1","20112257994","S",2000.00,2000.00,2000.00,"OS-00001143: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003350","0002","0001","08","2","1","10199279098","S",200.00,200.00,200.00,"OS-00001144: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003351","0002","0001","08","2","1","10198762887","S",200.00,200.00,200.00,"OS-00001145: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003352","0002","0001","08","2","1","10096126803","S",300.00,300.00,300.00,"OS-00001146: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003353","0002","0001","08","2","1","10200533327","S",200.00,200.00,200.00,"OS-00001147: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003354","0002","0001","08","2","1","10237170691","S",200.00,200.00,200.00,"OS-00001148: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003356","0002","0001","09","2","1","20568134380","S",31095.00,31095.00,31095.00,"OS-00001149: SERVICIO DE ELIMINACION DE MATERIAL EXCEDENTE DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003359","0002","0001","09","2","1","20547384556","S",700.00,0.00,700.00,"OS-00001150: PARA EL TRASLADO DEL TRACTOR ORUGA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003363","0002","0001","09","2","1","20600213033","S",4620.00,4620.00,4620.00,"OS-00001151: ALQUILER DE MAQUINARIA PARA REALIZAR TRABAJOS DE EXCAVACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003374","0002","0001","08","2","1","10198199091","S",1585.00,1585.00,1585.00,"OS-00001152: ATENCION CON REFRIGERIO EN EL ESTRADO DE AUTORIDADES E INVITADOS, CON MOTIVO DEL 196º ANIVERSAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003375","0002","0001","08","2","1","10198199091","S",1265.00,1265.00,1265.00,"OS-00001153: ATENCION CON REFRIGERIO EN LA SESION SOLEMNE CON MOTIVO DEL 152º ANIVERSARIO DE LA CREACION POL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003376","0002","0001","08","2","1","10198199091","S",234.00,234.00,234.00,"OS-00001154: ATENCION  CON  REFRIGERIO  EN EL ESTRADO DE AUTORIDADES, CON MOTIVO DEL IZAMIENTO DEL PABELLON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003381","0002","0001","07","2","1","20568313390","S",1000.00,1000.00,1000.00,"OS-00001155: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003386","0002","0001","07","2","1","20202380621","S",2570.00,2570.00,2570.00,"OS-00001156: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003387","0002","0001","07","2","1","10425248681","S",2500.00,2500.00,2500.00,"OS-00001157: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003390","0002","0001","08","2","1","10401437822","S",250.00,250.00,250.00,"OS-00001158: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRÁFICO PARA EL ESTUDIO DE PRE INVERSION A NIVEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003391","0002","0001","08","2","1","10198628463","S",380.00,380.00,380.00,"OS-00001159: SERVICIO DE LAVADO DE SIMBOLOS PATRIOS..DIA: 15-11-2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003392","0002","0001","08","2","1","10200562661","S",400.00,400.00,400.00,"OS-00001160: ACOMPAÑAMIENTO DE CORO PARA  MISA ESPECIAL Y TE DEUM, CON MOTIVO DEL 152º ANIVERSARIO DE LA CRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003393","0002","0001","08","2","1","10447824189","S",400.00,400.00,400.00,"OS-00001161: ALQUILER DE EQUIPO DE SONIDO PARA EL IZAMIENTO DEL PABELLON NACIONAL, CON MOTIVO DEL 152º ANIVE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003394","0002","0001","08","2","1","10447824189","S",850.00,850.00,850.00,"OS-00001162: ALQUILER DE EQUIPO DE SONIDO PARA LA PARALITURGIA Y DESFILE CIVICO ESCOLAR Y MILITAR CON MOTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003396","0002","0001","07","2","1","20486760657","S",3960.00,3960.00,3960.00,"OS-00001163: MANTENIMIENTO CORRECTIVO  A TODO COSTO    DE LA MAQUINARIA TRACTOR ORUGA D6M-XL CATERPILLAR, AS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003399","0002","0001","08","2","1","10430420386","S",450.00,450.00,450.00,"OS-00001164: ALQUILER DE TOLDOS Y SILLAS, PARA EL DESARROLLO DEL IZAMIENTO  DEL PABELLON NACIONAL CON MOTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003400","0002","0001","08","2","1","10200791300","S",200.00,200.00,200.00,"OS-00001165: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003397","0002","0001","08","2","1","10210819342","S",1361.00,1361.00,1361.00,"OS-00001166: MANTENIMIENTO CORRECTIVO DE LAS INSTALACIONES DE BOMBEO DE AGUA PLUVIAL Y POTABLE EN EL PALACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003346","0002","0001","08","2","1","10201042441","S",250.00,250.00,250.00,"OS-00001140: DIFUSIÓN DEL MATRIMONIO CIVIL MASIVO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003426","0001","0000","09","1",null,"0","N",1019.97,0.00,1019.97,"PAO-004773: PARA REALIZAR TRAMITES ADMINISTRATIVOS EN LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003427","0001","0000","18","1",null,"0","N",99.03,0.00,99.03,"PAO-004787: COMPRA DE MATERIALES DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003428","0001","0000","08","1",null,"0","N",3689.06,0.00,3689.06,"PAO-004863: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000081","0005","0001","09","2","9","0","S",14500.00,14318.52,14500.00,"PLANILLA DE OBREROS - SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000003342","0002","0001","09","2","1","20486923033","S",15840.00,0.00,15840.00,"OS-00001167: ALQUILER DE MAQUINARIA PARA MOVIMIENTO DE TIERRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003385","0002","0001","07","2","1","10430420386","S",480.00,480.00,480.00,"OS-00001168: DECORACION DEL ESCENARIO DEL FESTIROCK WANKA 2016 EN LA PLAZA HUAMANMARCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003429","0001","0000","09","1",null,"0","N",3287.86,0.00,3287.86,"PAO-004775: ADQUISICION DE EQUIPO DE COMPUTO PARA TRAMITES ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003430","0001","0000","08","1",null,"0","N",7495.20,0.00,7495.20,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003395","0002","0001","08","2","1","10198628463","S",340.00,340.00,340.00,"OC-00001804: ADQUISICION DE BANDERIN INSTITUCIONAL, QUE SE HARA ENTREGA  A  LOS GANADORES DEL DESFILE CIVICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003357","0002","0001","07","2","1","20444459566","S",740.00,740.00,740.00,"OC-00001805: ADQUISICION DE INSUMOS, MEDICAMENTOS PARA IMPLEMENTAR  EL BOTIQUIN  EN LOS DISTINTOS IDF R-S QU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003431","0001","0000","09","1",null,"0","N",3023.80,0.00,3023.80,"RENDICION DE CAJA CHICA  DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003432","0001","0000","07","1",null,"0","N",3856.70,0.00,3856.70,"RENDICION DE CJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003426","0002","0001","09","2","1","20208752759","S",1019.97,1019.97,1019.97,"OC-00001806: PARA REALIZAR TRAMITES ADMINISTRATIVOS EN LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003429","0002","0001","09","2","1","20568362412","S",3287.86,3287.86,3287.86,"OC-00001807: ADQUISICION DE EQUIPO DE COMPUTO PARA TRAMITES ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003433","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004901: SERVICIO DE PRESENCIA NOTARIAL EN ACTO PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003427","0002","0001","18","2","1","20568169094","S",99.03,99.03,99.03,"OC-00001808: COMPRA DE MATERIALES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003433","0002","0001","08","2","1","17130324754","S",1200.00,1200.00,1200.00,"OS-00001185: SERVICIO DE PRESENCIA NOTARIAL EN ACTO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003434","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-004367: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003435","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004792: CONTRATAR UN ARQUITECTO TITULADO, HABIL Y COLEGIADO PARA TRABAJOS DE CATASTRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003436","0001","0000","09","1",null,"0","N",2157.93,0.00,2157.93,"PAO-004761: ADQUISICION DE COMBUSTIBLE PARA USO EN MAQUINARIAS DE LA MPH Y USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003437","0001","0000","13","1",null,"0","N",4765.00,0.00,4765.00,"PAO-004831: PARA LA IDENTIFICACION Y PROTECCION DEL PERSONAL ADMINISTRATIVO Y OBRERO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003438","0001","0000","18","1",null,"0","N",10835.00,0.00,10835.00,"PAO-004778: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003439","0001","0000","07","1",null,"0","N",4125.00,0.00,4125.00,"PAO-004598: PARA SS.HH.  DE COMPLEJO DEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003440","0001","0000","09","1",null,"0","N",3480.00,0.00,3480.00,"PAO-004590: PARA SER INSTALADO EN OBRA PARA RECOLECTOR DE DESECHOS.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003441","0001","0000","07","1",null,"0","N",1779.00,0.00,1779.00,"PAO-004756: PARA BANCA DE PARQUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003442","0001","0000","07","1",null,"0","N",837.50,0.00,837.50,"PAO-004748: ALAMBRE DE ACERO PARA TRABAJOS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003443","0001","0000","07","1",null,"0","N",885.00,0.00,885.00,"PAO-004749: DIFUSION DE VALORES DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003444","0001","0000","09","1",null,"0","N",20810.80,0.00,20810.80,"PAO-004711: ADQUISICION DE ACERO PARA SER UTILIZADO EN DIFERENTES PARTIDAS DEL EXPEDIENTE TECNICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003445","0001","0000","09","1",null,"0","N",4862.00,0.00,4862.00,"PAO-004625: ADQUISICION DE MATERIALES PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003446","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004942: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL TECNICO DE LA XXXII MARATHON INTERNACIONAL DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003447","0001","0000","09","1",null,"0","N",550.00,0.00,550.00,"PAO-004847: ADQUISICION DE ASFALTO PARA USO EN PARTIDAS ESPECIFICAS DE OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003448","0001","0000","09","1",null,"0","N",530.00,0.00,530.00,"PAO-004589: PARA SER INSTALADO EN LA CULMINACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003449","0001","0000","09","1",null,"0","N",512.00,0.00,512.00,"PAO-004623: SERVICIO DE ESTUDIOS SEGUN EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003450","0001","0000","09","1",null,"0","N",20000.00,0.00,20000.00,"PAO-004864: ALQUILER DE MAQUINARIA PARA COMPACTACION DE ESTRUCTURA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003451","0001","0000","13","1",null,"0","N",250.00,0.00,250.00,"PAO-004969: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003452","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004968: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003453","0001","0000","09","1",null,"0","N",2300.00,0.00,2300.00,"PAO-004676: ADQUISICION DE ARCOS PARA SER INSTALADO EN LOSA DEPORTIVA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003454","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004967: SERVICIO DE DIFUSION RADIAL DE SPOT DE LA XXXII MARATHON INTERNACIONAL DE LOS ANDES A DESARROLL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003455","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004966: SERVICIO DE DIFUSIÓN DE SPOT TELEVISIVO PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS AN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003456","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004965: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003457","0001","0000","07","1",null,"0","N",3090.00,0.00,3090.00,"PAO-004699: SERVICIO DE ALQUILER DE CARPAS, MESAS Y SILLAS PARA LA EXPO FERIA Y DECORACIÓN DEL ESTADIO HUAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003458","0001","0000","07","1",null,"0","N",3100.00,0.00,3100.00,"PAO-004834: ADQUISICIÓN DE FRUTAS PARA AVITUALLAMIENTO DE LA XXXII MARATHON INTERNACIONAL DE LOS ANDES. A D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003459","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004943: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003460","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004974: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003461","0001","0000","09","1",null,"0","N",1300.00,0.00,1300.00,"PAO-004948: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003462","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004975: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003463","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-004910: PARA USO DE ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003464","0001","0000","18","1",null,"0","N",5187.00,0.00,5187.00,"PAO-004737: PARA EQUIPOS DE MAQUINARIAS PESADAS, MENORES Y LIVIANOS DE MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003465","0001","0000","08","1",null,"0","N",30294.00,0.00,30294.00,"PAO-004766: COMPRA DE MATERIALES PARA APOYO A LA COMUNIDAD CAMPESINA DE PALACO-CHONGOS ALTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003466","0001","0000","07","1",null,"0","N",1007.00,0.00,1007.00,"PAO-004750: Cumplimiento de metas del periodo correspondiente","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003467","0001","0000","07","1",null,"0","N",4750.00,0.00,4750.00,"PAO-004708: MATRIMONIO MASIVO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003468","0001","0000","07","1",null,"0","N",9723.25,0.00,9723.25,"PAO-004836: PARA LA ALIMENTACION DE LOS CANES QUE BRINDAN EL PATRULLAJE A LA POBLACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003469","0001","0000","07","1",null,"0","N",3360.00,0.00,3360.00,"PAO-004752: ADQUISICION DE CAMARA Y PROTECTOR DE LLANTA PARA LA MOTONIVELADORA MODELO 140M CATERPILLAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003470","0001","0000","07","1",null,"0","N",2450.00,0.00,2450.00,"PAO-004782: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA CM-14 COMPACTO A SIGNADA A LA UNIDAD DE RELLENO S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003471","0001","0000","09","1",null,"0","N",7800.00,0.00,7800.00,"PAO-004664: ADQUISICION DE MAQUINARIAS LIBIANAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003472","0001","0000","07","1",null,"0","N",1400.00,0.00,1400.00,"PAO-004835: ADQUISICIÓN DE TROFEOS RECORDATORIOS EN MÁRMOL CON PLACA DE BRONCE PARA AUSPICIADORES DE XXXII","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003473","0001","0000","08","1",null,"0","N",2300.00,0.00,2300.00,"PAO-004486: ELABORACION DEL PLAN PILOTO DE COMPOSTAJE PARA REDUCIR LOS RESIDUOS ORGANICOS EN EL MERCADO MOD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003474","0001","0000","13","1",null,"0","N",300.00,0.00,300.00,"PAO-004976: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003428","0002","0001","08","2","1","20132834351","S",3689.06,3689.06,3689.06,"OS-00001186: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CAMIONETA TOYOTA RAV4 EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003402","0002","0001","18","2","1","10458258924","S",5000.00,5000.00,5000.00,"OS-00001169: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRÁFICO PARA EL ESTUDIO DE PRE INVERSION A NIVEL DE PE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003411","0002","0001","08","2","1","10442663691","S",2200.00,2200.00,2200.00,"OS-00001170: ALQUILER DE ESTRADO, TOLDOS Y SILLAS, PARA LA PARALITURGIA Y  DESFILE  CIVICO ESCOLAR  Y MILITA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003412","0002","0001","08","2","1","10198354002","S",1000.00,1000.00,1000.00,"OS-00001171: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003413","0002","0001","08","2","1","10442663691","S",370.00,370.00,370.00,"OS-00001172: DECORACION DE LA SALA  DE SESIONES \"SAUL MUÑOZ MENACHO\", PARA EL DESARROLLO DE LA SESION SOLEMN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003414","0002","0001","08","2","1","10442663691","S",648.00,648.00,648.00,"OS-00001173: DECORACION DE LA IGLESIA CATEDRAL PARA EL DESARROLLO DE LA MISA ESPECIAL Y TE DEUM, CON MOITIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003415","0002","0001","08","2","1","10200745821","S",150.00,150.00,150.00,"OS-00001174: SERVICIO DE MAESTRO DE CEREMONIA, PARA CONDUCIR EL EVENTO  CON MOTIVO DEL 196º ANIVERSARIO DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003416","0002","0001","08","2","1","10200745821","S",150.00,150.00,150.00,"OS-00001175: SERVICIO DE MAESTRO DE CEREMONIA, PARA LA SESION SOLEMNE, CON MOTIVO DEL 152º ANIVERSARIO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003417","0002","0001","08","2","1","10200399086","S",500.00,500.00,500.00,"OS-00001176: SERVICIO DE SPOT PUBLICITARIO TELEVISIVO PROMOCIONANDO EL FESTIROCK WANKA 2016 A DESARROLLARSE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003418","0002","0001","13","2","1","10201042441","S",200.00,200.00,200.00,"OS-00001177: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003419","0002","0001","13","2","1","10198762887","S",200.00,200.00,200.00,"OS-00001178: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003420","0002","0001","13","2","1","10199279098","S",200.00,200.00,200.00,"OS-00001179: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003421","0002","0001","13","2","1","10198363362","S",200.00,200.00,200.00,"OS-00001180: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003422","0002","0001","13","2","1","10198622848","S",200.00,200.00,200.00,"OS-00001181: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003423","0002","0001","13","2","1","10407566918","S",200.00,200.00,200.00,"OS-00001182: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003424","0002","0001","13","2","1","10200971651","S",200.00,200.00,200.00,"OS-00001183: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003425","0002","0001","13","2","1","10456940701","S",100.00,100.00,100.00,"OS-00001184: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003189","0002","0001","08","2","1","10425107432","S",1500.00,1500.00,1500.00,"OS-00001080: Servicio de una persona natural para la conducción de las clases de de la Escuela Deportiva de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003213","0002","0001","07","2","1","10425473820","S",2100.00,2100.00,2100.00,"OS-00001084: CONTRATACION DEL SERVICIO DE MANEJO DE PAGINA WEB PARA EL REGISTRO VIRTUAL DE DEPORTISTAS PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003221","0002","0001","08","2","1","10200015156","S",1500.00,1500.00,1500.00,"OS-00001099: Servicio de una persona natural para la conducción de las clases de de la Escuela Deportiva de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003475","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-004914: PLANILLA DE VIÁTICOS Nº: 00146","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003476","0001","0000","08","1",null,"0","N",139.74,0.00,139.74,"PAO-004801: ADQUISICION DE MATERIALES DE ESCRITORIO EN RAZON DEL CUMPLIMIENTO DEL PROGRAMA DE INSENTIVOS A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003477","0001","0000","18","1",null,"0","N",1790.00,0.00,1790.00,"PAO-004770: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003478","0001","0000","13","1",null,"0","N",200.00,0.00,200.00,"PAO-004983: SERVICIO DE DIFUSIÓN DE SPOT TELEVISIVO PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS AN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003475","0002","0001","08","2","9","0","S",796.00,775.00,796.00,"Viáticos-00000146:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003479","0001","0000","13","1",null,"0","N",14000.00,0.00,14000.00,"HABILITACION DE FONDOS POR ENCARGO PARA PAGO DE PASAJE AEREOS INTERACIONALES PARA ATLETAS DE LA MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",29.28,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003476","0002","0001","08","2","1","20208752759","S",139.74,139.74,139.74,"OC-00001811: ADQUISICION DE MATERIALES DE ESCRITORIO EN RAZON DEL CUMPLIMIENTO DEL PROGRAMA DE INSENTIVOS A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003480","0001","0000","09","1",null,"0","N",530.00,0.00,530.00,"PAO-004832: ADQUISICION DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003481","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004732: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003482","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004733: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003483","0001","0000","08","1",null,"0","N",3360.00,0.00,3360.00,"PAO-004719: PARA REALIZAR LA SENSIBILIZACIÓN,  CAPACITACIÓN SOBRE MANEJO ADECUADO DE RESIDUOS SÓLIDOS, EN E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003484","0001","0000","09","1",null,"0","N",215.00,0.00,215.00,"PAO-004774: PARA REALIZAR TRAMITES ADMINISTRATIVOS EN LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003485","0001","0000","09","1",null,"0","N",4614.00,0.00,4614.00,"PAO-004577: SERVICIO DE ALQUILER DE MÁQUINAS PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003486","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004729: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003487","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004728: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003488","0001","0000","09","1",null,"0","N",4300.00,0.00,4300.00,"PAO-004695: ADQUISICIÓN DE VESTUARIO PARA EL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003453","0002","0001","09","2","1","10400555155","S",2300.00,2300.00,2300.00,"OC-00001812: ADQUISICION DE ARCOS PARA SER INSTALADO EN LOSA DEPORTIVA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003489","0001","0000","07","1",null,"0","N",16724.68,0.00,16724.68,"PAO-004599: ADQUISICION DE LLANTAS PARA EL CAMION VOLQUETE VOLVO EGA-647 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003490","0001","0000","18","1",null,"0","N",15450.00,0.00,15450.00,"PAO-004845: PARA LA IMPLEMENTACION DEL PERSONAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003491","0001","0000","18","1",null,"0","N",26595.00,0.00,26595.00,"PAO-004784: ADQUISICION DE MATERIALES PARA LOS TRABAJOS DE CONSTRUCCION DE PAVIMENTO RIGIDO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003492","0001","0000","07","1",null,"0","N",2520.00,0.00,2520.00,"PAO-004651: LA CUERDA ES PARA LAS MAQUINAS DESBROZADORAS PARA EL MANTENIMIENTO Y CONSERVACIONES DE LAS ÁREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003442","0002","0001","07","2","1","10708127995","S",837.50,837.50,837.50,"OC-00001814: ALAMBRE DE ACERO PARA TRABAJOS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003436","0002","0001","09","2","1","10198506562","S",2157.93,2157.93,2157.93,"OC-00001813: ADQUISICION DE COMBUSTIBLE PARA USO EN MAQUINARIAS DE LA MPH Y USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003434","0002","0001","07","2","1","20487239187","S",900.00,0.00,900.00,"OS-00001187: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003435","0002","0001","09","2","1","10415925617","S",3000.00,3000.00,3000.00,"OS-00001188: CONTRATAR UN ARQUITECTO TITULADO, HABIL Y COLEGIADO PARA TRABAJOS DE CATASTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003446","0002","0001","07","2","1","10199285926","S",1200.00,1200.00,1200.00,"OS-00001189: SERVICIO DE UNA PERSONA NATURAL PARA EL CONTROL TECNICO DE LA XXXII MARATHON INTERNACIONAL DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003441","0002","0001","07","2","1","10199149542","S",1779.00,1779.00,1779.00,"OC-00001815: PARA BANCA DE PARQUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003449","0002","0001","09","2","1","20486946084","S",512.00,512.00,512.00,"OS-00001190: SERVICIO DE ESTUDIOS SEGUN EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003450","0002","0001","09","2","1","20600213033","S",20000.00,20000.00,20000.00,"OS-00001191: ALQUILER DE MAQUINARIA PARA COMPACTACION DE ESTRUCTURA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003451","0002","0001","13","2","1","10198574266","S",250.00,250.00,250.00,"OS-00001192: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003454","0002","0001","13","2","1","10200036048","S",200.00,0.00,200.00,"OS-00001193: SERVICIO DE DIFUSION RADIAL DE SPOT DE LA XXXII MARATHON INTERNACIONAL DE LOS ANDES A DESARROLL","A","00","0000","T",0.00,"S","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003455","0002","0001","13","2","1","10401437822","S",200.00,200.00,200.00,"OS-00001194: SERVICIO DE DIFUSIÓN DE SPOT TELEVISIVO PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS AN","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003456","0002","0001","13","2","1","10429712781","S",200.00,200.00,200.00,"OS-00001195: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003457","0002","0001","07","2","1","10200586242","S",3090.00,3090.00,3090.00,"OS-00001196: SERVICIO DE ALQUILER DE CARPAS, MESAS Y SILLAS PARA LA EXPO FERIA Y DECORACIÓN DEL ESTADIO HUAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003460","0002","0001","13","2","1","10207104618","S",200.00,200.00,200.00,"OS-00001197: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003461","0002","0001","09","2","1","10438128536","S",1300.00,1300.00,1300.00,"OS-00001198: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003462","0002","0001","13","2","1","10198065051","S",200.00,200.00,200.00,"OS-00001199: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003440","0002","0001","09","2","1","10714543500","S",3480.00,0.00,3480.00,"OC-00001816: PARA SER INSTALADO EN OBRA PARA RECOLECTOR DE DESECHOS.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003463","0002","0001","09","2","1","10198093055","S",540.00,540.00,540.00,"OS-00001200: PARA USO DE ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003452","0002","0001","13","2","1","10200174360","S",200.00,200.00,200.00,"OS-00001201: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003474","0002","0001","13","2","1","10199995168","S",300.00,300.00,300.00,"OS-00001202: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003439","0002","0001","07","2","1","20600199171","S",4125.00,4125.00,4125.00,"OC-00001817: PARA SS.HH.  DE COMPLEJO DEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003448","0002","0001","09","2","1","10200473227","S",530.00,530.00,530.00,"OC-00001818: PARA SER INSTALADO EN LA CULMINACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003493","0001","0000","09","1",null,"0","N",2208.50,0.00,2208.50,"PAO-004561: ADQUISICION DE MATERIAL ELECTRICO PARA INSTALACIONES EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003447","0002","0001","09","2","1","20541320424","S",550.00,550.00,550.00,"OC-00001819: ADQUISICION DE ASFALTO PARA USO EN PARTIDAS ESPECIFICAS DE OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003437","0002","0001","13","2","1","20546011829","S",4765.00,4765.00,4765.00,"OC-00001820: PARA LA IDENTIFICACION Y PROTECCION DEL PERSONAL ADMINISTRATIVO Y OBRERO DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003445","0002","0001","09","2","1","20487021556","S",4862.00,4862.00,4862.00,"OC-00001821: ADQUISICION DE MATERIALES PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003444","0002","0001","09","2","1","10074449960","S",20810.80,20810.80,20810.80,"OC-00001822: ADQUISICION DE ACERO PARA SER UTILIZADO EN DIFERENTES PARTIDAS DEL EXPEDIENTE TECNICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003458","0002","0001","07","2","1","10200371840","S",3100.00,3100.00,3100.00,"OC-00001823: ADQUISICIÓN DE FRUTAS PARA AVITUALLAMIENTO DE LA XXXII MARATHON INTERNACIONAL DE LOS ANDES. A D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003459","0002","0001","09","2","1","10201137832","S",3000.00,3000.00,3000.00,"OS-00001203: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003494","0001","0000","09","1",null,"0","N",21700.00,0.00,21700.00,"PAO-004714: ADQUISICION DE MAQUINARIA LIVIANA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002138","0004","0002","09","2","1","20486724855","S",617023.32,184806.99,617023.32,"EJECUCION DE LA OBRA: RECUPERACION Y MEJORAMIENTO DEL PATRIMONIO CULTURAL IGLESIA CATEDRAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003495","0001","0000","09","1",null,"0","N",360.00,0.00,360.00,"HABILITACION DE FONDOS  BAJO LA MODALIDAD DE ENCARGO PARA GASTOS QUE  EROGEN  LAS ELECCIONES DE CENTRO POBLODO DE DE JATUN SUCLLA Y MARCAVALLE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003496","0001","0000","07","1",null,"0","N",3370.00,0.00,3370.00,"HABILITACION BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE LA ORGANIZACION DE LA I FERIA DE CREATIVIDAD DE INNOVACION EMPRESARIAL 2016","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003470","0002","0001","07","2","1","10198904461","S",2450.00,2450.00,2450.00,"OS-00001204: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA CM-14 COMPACTO A SIGNADA A LA UNIDAD DE RELLENO S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003473","0002","0001","08","2","1","10405424431","S",2300.00,2300.00,2300.00,"OS-00001205: ELABORACION DEL PLAN PILOTO DE COMPOSTAJE PARA REDUCIR LOS RESIDUOS ORGANICOS EN EL MERCADO MOD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003478","0002","0001","13","2","1","10200275638","S",200.00,200.00,200.00,"OS-00001206: SERVICIO DE DIFUSIÓN DE SPOT TELEVISIVO PROMOCIONANDO LA XXXII MARATHON INTERNACIONAL DE LOS AN","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003481","0002","0001","18","2","1","10461820099","S",1500.00,1500.00,1500.00,"OS-00001207: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003482","0002","0001","18","2","1","10474444878","S",1500.00,1500.00,1500.00,"OS-00001208: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003486","0002","0001","18","2","1","10415029719","S",1500.00,1500.00,1500.00,"OS-00001209: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003487","0002","0001","18","2","1","10199937435","S",1500.00,750.00,1500.00,"OS-00001210: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003497","0001","0000","13","1",null,"0","N",6730.00,0.00,6730.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003465","0002","0001","08","2","1","20600311353","S",30294.00,30294.00,30294.00,"OC-00001824: COMPRA DE MATERIALES PARA APOYO A LA COMUNIDAD CAMPESINA DE PALACO-CHONGOS ALTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003466","0002","0001","07","2","1","20486427486","S",1007.00,1007.00,1007.00,"OC-00001825: Cumplimiento de metas del periodo correspondiente","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003467","0002","0001","07","2","1","20487186474","S",4750.00,4750.00,4750.00,"OC-00001826: MATRIMONIO MASIVO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003468","0002","0001","07","2","1","20485961934","S",9723.25,9723.25,9723.25,"OC-00001827: PARA LA ALIMENTACION DE LOS CANES QUE BRINDAN EL PATRULLAJE A LA POBLACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003469","0002","0001","07","2","1","20319110012","S",3360.00,3360.00,3360.00,"OC-00001828: ADQUISICION DE CAMARA Y PROTECTOR DE LLANTA PARA LA MOTONIVELADORA MODELO 140M CATERPILLAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003499","0001","0000","07","1",null,"0","N",1584.00,0.00,1584.00,"PAO-005038: TALLERES DIRIGIDO A LAS PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003443","0002","0001","07","2","1","10200613932","S",885.00,885.00,885.00,"OC-00001830: DIFUSION DE VALORES DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003500","0001","0000","13","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005039: PARA DIFUSION DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003497","0002","0000","07","1",null,"0","N",9219.00,0.00,9219.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE LA ORGANIZACION DE LA MARATHON INTERNACIONAL DE LOS ANDES 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003501","0001","0000","08","1",null,"0","N",348.00,0.00,348.00,"PAO-004978: REFRIGERIOS PARA REPRESENTANTES Y PRESIDENTAS DE LOS COMITÉS DEL PROGRAMA VASO DE LECHE - GDIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003479","0002","0001","13","2","9","0","S",14000.00,13970.72,14000.00,"HABILITACION DE FONDOS BAJO LA MOPDALIDAD DE ENCARGO PARA  PASAJES DE LOS ATLETAS INTERNACIONALES","A","00","0000","T",0.00,"N","D","A","0000",null,null,null,null,null,null]
["2016","301003","0000003502","0001","0000","07","1",null,"0","N",448.00,0.00,448.00,"PAO-004916: SERVICIO DE ALQUILER DE MESAS PARA AVITUALLAMIENTO DE LA XXXII  MARATHON INTERNACIONAL DE LOS A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003503","0001","0000","07","1",null,"0","N",1192.00,0.00,1192.00,"PAO-004977: ADQUISICIÓN DE MATERIALES PARA AVITUALLAMIENTO DE LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003497","0003","0001","13","2","9","0","S",6730.00,6329.30,6730.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS  QUE EROGEN LA  REALIZACION DE LA MARATHON INTERNACIONAL DE LOS ANDES 2016","A","00","0000","T",0.00,"N","D","A","0000",null,null,null,null,null,null]
["2016","301003","0000003497","0004","0002","07","2","9","0","S",9219.00,9208.28,9219.00,"HABILITACION DE FONDOS BAJOP LA MODALIDAD DE ENCARGO PARA GASTOS QUE EROGEN LA ORGANIZACION DE LA MARATHON INTERNACIONAL DE LOS ANDES 2016","A","00","0000","T",708.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000003504","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004593: PERSONAL PARA PLANTACIONES DE CERCOS VIVOS, CERCOS DE PROTECCION E INSTALACION DE AGUA EN LOS T","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003505","0001","0000","07","1",null,"0","N",3120.00,0.00,3120.00,"PAO-004964: ADQUISICION DE BICICLETAS PARA PREMIACION DEL CONCURSO DE BARRAS DE  LA XXXII MARATHON INTERNAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003507","0001","0000","09","1",null,"0","N",3759.00,0.00,3759.00,"PAO-004718: ADQUISICION DE VESTIMENTA PARA USO E IDENTIFICACION DE PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003508","0001","0000","09","1",null,"0","N",10472.00,0.00,10472.00,"PAO-004880: MADERAS PARA TRABAJOS EN ENCOFRADO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003488","0002","0001","09","2","1","20569085366","S",4300.00,4300.00,4300.00,"OC-00001834: ADQUISICIÓN DE VESTUARIO PARA EL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003509","0001","0000","13","1",null,"0","N",1615.80,0.00,1615.80,"PAO-004984: ADQUISICION DE COMBUSTIBLE PARA XXXII MARATHON INTERNACIONAL DE LOS ANDES A DESARROLLARSE EL 20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003510","0001","0000","07","1",null,"0","N",1655.00,0.00,1655.00,"PAO-004915: ADQUISICION DE MEDICAMENTOS PARA  ATLETAS PARTICIPANTER DE LA XXXII MARATHON INTERNACIONAL DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003496","0002","0001","07","2","9","0","S",3370.00,0.00,3370.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA XXXII MARATHON INTERNACIONAL DE LOS ANDES-2016.","A","00","0000","T",0.00,"S",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000003464","0002","0001","18","2","1","10198506562","S",5187.00,5187.00,5187.00,"OC-00001835: PARA EQUIPOS DE MAQUINARIAS PESADAS, MENORES Y LIVIANOS DE MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003511","0001","0000","13","1",null,"0","N",1740.00,0.00,1740.00,"PAO-004569: PARA ACUMULACION DE RESIDUOS DE DESECHO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003438","0002","0001","18","2","1","20443957899","S",10835.00,10835.00,10835.00,"OC-00001836: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003512","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004730: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003480","0002","0001","09","2","1","10200473227","S",530.00,0.00,530.00,"OC-00001832: ADQUISICION DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003484","0002","0001","09","2","1","20600181891","S",215.00,215.00,215.00,"OC-00001831: PARA REALIZAR TRAMITES ADMINISTRATIVOS EN LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003471","0002","0001","09","2","1","20600637160","S",7800.00,7800.00,7800.00,"OC-00001829: ADQUISICION DE MAQUINARIAS LIBIANAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003513","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004913: ADQUISICIÓN DE NÚMEROS DE COMPETENCIA PARA CATEGORÍA  LIBRE DE 21 KM Y 10 KM CATEGORÍA LIBRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003514","0001","0000","07","1",null,"0","N",255.00,0.00,255.00,"PAO-004920: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA PARTIDA 42 KM 21 KM Y 10 KM DE LA XXXII MARATHON IN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003515","0001","0000","08","1",null,"0","N",161000.00,0.00,161000.00,"HABILITACIÓN DE FONDOS POR ENCARGO PARA PAGO DE PREMIOS A GANADORES DE LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003515","0002","0001","08","2","9","0","S",161000.00,137300.50,161000.00,"FONDOS POR ENCARGO PARA PAGO DE PREMIOS A GANADORES DE LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000003514","0002","0001","07","2","1","10441718271","S",255.00,255.00,255.00,"OC-00001839: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA PARTIDA 42 KM 21 KM Y 10 KM DE LA XXXII MARATHON IN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001995","0002","0001","09","2","1","20600095651","S",162740.00,162740.00,162740.00,"OC-00001809: CONCRETO PARA BADEN, PAVIMENTO RIGIDO ,CONCRETO, BOCA CALLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001994","0002","0001","09","2","1","20600095651","S",75450.00,75450.00,75450.00,"OC-00001810: PARA VEREDAS, CUNETAS, MURO DE CONTENCION, SARDINEL Y LOSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003516","0001","0000","08","1",null,"0","N",57596.70,0.00,57596.70,"PAO-004877: PAGO POR SERVICIO DE CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE OCTUBRE 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003517","0001","0000","08","1",null,"0","N",26033.05,0.00,26033.05,"PAO-004941: PAGO POR SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE NOVIEMBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003518","0001","0000","08","1",null,"0","N",206.85,0.00,206.85,"PAO-005056: Compra de Utiles de Escritorio","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003519","0001","0000","07","1",null,"0","N",126.26,0.00,126.26,"PAO-005001: UTILES DE ESCRITORIO PARA USO DE TRAMIES DOCUMENTARIOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003517","0002","0001","08","2","1","20121796857","S",26033.05,26033.05,26033.05,"OS-00001217: PAGO POR SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE NOVIEMBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003516","0002","0001","08","2","1","20129646099","S",57596.70,57596.70,57596.70,"OS-00001216: PAGO POR SERVICIO DE CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE OCTUBRE 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003522","0001","0000","18","1",null,"0","N",5885.00,0.00,5885.00,"PAO-005066: CONTRATACION DEL SERVICIO PARA EL LEVANTAMIENTO DE OBSERVACIONES Y CULMINACION   DEL ESTUDIO DE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003523","0001","0000","09","1",null,"0","N",447.30,0.00,447.30,"PAO-005037: ADQUISICION DE UTILES DE ESCRITORIO PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003524","0001","0000","09","1",null,"0","N",2156.00,0.00,2156.00,"PAO-004979: UNIFORME PARA EL PERSONAL DE LIMPIEZA DEL PALACIO MUNICIPAL,DEL CIN,CENTRO MEDICO MUNICIPAL,INS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003525","0001","0000","09","1",null,"0","N",12000.00,0.00,12000.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE ADORNO DEL ARBOL NAVIDEÑO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003510","0002","0001","07","2","1","20535620602","S",1655.00,1655.00,1655.00,"OC-00001843: ADQUISICION DE MEDICAMENTOS PARA  ATLETAS PARTICIPANTER DE LA XXXII MARATHON INTERNACIONAL DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003513","0002","0001","07","2","1","10441718271","S",1200.00,1200.00,1200.00,"OC-00001844: ADQUISICIÓN DE NÚMEROS DE COMPETENCIA PARA CATEGORÍA  LIBRE DE 21 KM Y 10 KM CATEGORÍA LIBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003509","0002","0001","13","2","1","20600846958","S",1615.80,925.60,1615.80,"OC-00001845: ADQUISICION DE COMBUSTIBLE PARA XXXII MARATHON INTERNACIONAL DE LOS ANDES A DESARROLLARSE EL 20","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2016","301003","0000003526","0001","0000","09","1",null,"0","N",2138.00,0.00,2138.00,"PAO-004610: LUBRICANTES PARA MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003483","0002","0001","08","2","1","10200935611","S",3360.00,3360.00,3360.00,"OC-00001846: PARA REALIZAR LA SENSIBILIZACIÓN,  CAPACITACIÓN SOBRE MANEJO ADECUADO DE RESIDUOS SÓLIDOS, EN E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003494","0002","0001","09","2","1","20541514466","S",21700.00,21700.00,21700.00,"OC-00001847: ADQUISICION DE MAQUINARIA LIVIANA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003490","0002","0001","18","2","1","20601337046","S",15450.00,15450.00,15450.00,"OC-00001848: PARA LA IMPLEMENTACION DEL PERSONAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003491","0002","0001","18","2","1","20402173476","S",26595.00,26595.00,26595.00,"OC-00001849: ADQUISICION DE MATERIALES PARA LOS TRABAJOS DE CONSTRUCCION DE PAVIMENTO RIGIDO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003489","0002","0001","07","2","1","20319110012","S",16724.68,16724.68,16724.68,"OC-00001850: ADQUISICION DE LLANTAS PARA EL CAMION VOLQUETE VOLVO EGA-647 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003527","0001","0000","07","1",null,"0","N",1290.00,0.00,1290.00,"PAO-004876: ADQUISICION DE PLACAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003528","0001","0000","07","1",null,"0","N",4930.00,0.00,4930.00,"PAO-004874: ADQUISICION DE BIENES PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003492","0002","0001","07","2","1","20541514466","S",2520.00,2520.00,2520.00,"OC-00001852: LA CUERDA ES PARA LAS MAQUINAS DESBROZADORAS PARA EL MANTENIMIENTO Y CONSERVACIONES DE LAS ÁREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003508","0002","0001","09","2","1","20600120906","S",10472.00,10472.00,10472.00,"OC-00001851: MADERAS PARA TRABAJOS EN ENCOFRADO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003511","0002","0001","13","2","1","10714543500","S",1740.00,1740.00,1740.00,"OC-00001853: PARA ACUMULACION DE RESIDUOS DE DESECHO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003507","0002","0001","09","2","1","20486420805","S",3759.00,3759.00,3759.00,"OC-00001854: ADQUISICION DE VESTIMENTA PARA USO E IDENTIFICACION DE PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003529","0001","0000","08","1",null,"0","N",477.00,0.00,477.00,"PAO-004892: THONER PARA IMPRIMIR DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003530","0001","0000","09","1",null,"0","N",967.41,0.00,967.41,"PAO-004777: ADQUIRIR UNA IMPRESORA PARA REALIZAR TRAMITES ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003531","0001","0000","08","1",null,"0","N",967.41,0.00,967.41,"PAO-004993: ATENCIÓN AL PÚBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003499","0002","0001","07","2","1","10003251212","S",1584.00,1584.00,1584.00,"OS-00001211: TALLERES DIRIGIDO A LAS PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003502","0002","0001","07","2","1","10200586242","S",448.00,448.00,448.00,"OS-00001212: SERVICIO DE ALQUILER DE MESAS PARA AVITUALLAMIENTO DE LA XXXII  MARATHON INTERNACIONAL DE LOS A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003504","0002","0001","09","2","1","10205540194","S",1000.00,1000.00,1000.00,"OS-00001213: PERSONAL PARA PLANTACIONES DE CERCOS VIVOS, CERCOS DE PROTECCION E INSTALACION DE AGUA EN LOS T","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003532","0001","0000","08","1",null,"0","N",3281.14,0.00,3281.14,"PAO-004995: ATENCIÓN AL PÚBLIC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003512","0002","0001","18","2","1","10232563805","S",1500.00,1500.00,1500.00,"OS-00001214: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003477","0002","0001","18","2","1","10454083488","S",1790.00,1790.00,1790.00,"OS-00001218: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003533","0001","0000","08","1",null,"0","N",1960.00,0.00,1960.00,"PAO-004862: ADQUISICION DE LLANTAS PARA LA CAMIONETA TOYOTA RAV4 EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003534","0001","0000","07","1",null,"0","N",18900.00,0.00,18900.00,"PAO-004945: SERVICIO DE ALQUILER DE EXCAVADORA SOBRE CADENA   280  A MÁS  PARA EFECTUAR ACTIVIDADES DE ACON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003535","0001","0000","07","1",null,"0","N",14300.00,0.00,14300.00,"PAO-004744: MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MAQUINARIA PESADA RODILLO COMPACTADOR VIBRATORIO CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003536","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-004686: SE REQUIERE EL MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MOTOGUADAÑA; ASIMISMO, EL MANTENIMIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003537","0001","0000","08","1",null,"0","N",3147.50,0.00,3147.50,"PAO-004894: PARA USO DE MAQUINARIAS LIVIANAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003538","0001","0000","08","1",null,"0","N",8235.00,0.00,8235.00,"PAO-004885: COMBUSTIBLE PARA MAQUINARIAS LIVIANAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003539","0001","0000","18","1",null,"0","N",1100.00,0.00,1100.00,"PAO-004875: PARA LA PREPARACION DE CARPETA ASFALATICA EN LAS ACTIVIDADES DE BACHEO DE CALLES .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003519","0002","0001","07","2","1","20568169094","S",126.26,126.26,126.26,"OC-00001855: UTILES DE ESCRITORIO PARA USO DE TRAMIES DOCUMENTARIOS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003518","0002","0001","08","2","1","20568169094","S",206.85,206.85,206.85,"OC-00001856: Compra de Utiles de Escritorio","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003540","0001","0000","08","1",null,"0","N",2700.00,0.00,2700.00,"PAO-004896: PARA SER UTILIZADO EN VEREDAS Y SARDINELES DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003523","0002","0001","09","2","1","10200193551","S",447.30,447.30,447.30,"OC-00001857: ADQUISICION DE UTILES DE ESCRITORIO PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003532","0002","0001","08","2","1","20568362412","S",3281.14,3281.14,3281.14,"OC-00001858: ATENCIÓN AL PÚBLIC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003531","0002","0001","08","2","1","20443543491","S",967.41,967.41,967.41,"OC-00001859: ATENCIÓN AL PÚBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003534","0002","0001","07","2","1","10199938041","S",18900.00,18900.00,18900.00,"OS-00001219: SERVICIO DE ALQUILER DE EXCAVADORA SOBRE CADENA   280  A MÁS  PARA EFECTUAR ACTIVIDADES DE ACON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003535","0002","0001","07","2","1","10199619115","S",14300.00,14300.00,14300.00,"OS-00001220: MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MAQUINARIA PESADA RODILLO COMPACTADOR VIBRATORIO CA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003536","0002","0001","07","2","1","10198447795","S",600.00,600.00,600.00,"OS-00001221: SE REQUIERE EL MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MOTOGUADAÑA; ASIMISMO, EL MANTENIMIE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003530","0002","0001","09","2","1","20443543491","S",967.41,967.41,967.41,"OC-00001860: ADQUIRIR UNA IMPRESORA PARA REALIZAR TRAMITES ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003529","0002","0001","08","2","1","20208752759","S",477.00,477.00,477.00,"OC-00001861: THONER PARA IMPRIMIR DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0041","0001","07","2","1","20486179482","S",4425.00,4425.00,4425.00,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA  MUNICIPALIDAD DEL CENTRO POBLADO","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000003541","0001","0000","09","1",null,"0","N",2412.50,0.00,2412.50,"PAO-004946: ADQUISICION DE VESTUARIO PARA IDENTIFICACION Y USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003542","0001","0000","09","1",null,"0","N",1931.60,0.00,1931.60,"PAO-004755: ADQUISICION DE MATERIALES PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003543","0001","0000","09","1",null,"0","N",1815.10,0.00,1815.10,"PAO-004897: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNICIPALI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003544","0001","0000","09","1",null,"0","N",2889.80,0.00,2889.80,"PAO-004850: ADQUISICION DE MADERAS PARA UTILIZACION DE ENCOFRADO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003545","0001","0000","09","1",null,"0","N",1980.00,0.00,1980.00,"PAO-004919: ADQUISICION DE SEÑALIZACION INFORMATIVA PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003546","0001","0000","09","1",null,"0","N",470.00,0.00,470.00,"PAO-004909: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003547","0001","0000","09","1",null,"0","N",10000.00,0.00,10000.00,"PAO-004924: ALQUILER DE MAQUINARIA PARA REALIZAR TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003548","0001","0000","09","1",null,"0","N",3700.00,0.00,3700.00,"PAO-004747: PARA CERCO PERIMETRICO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003549","0001","0000","09","1",null,"0","N",2443.70,0.00,2443.70,"PAO-004790: ADQUISICION DE HERRAMIENTAS PARA USO POR PERSONAL OBRERO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003550","0001","0000","08","1",null,"0","N",2987.90,0.00,2987.90,"PAO-004899: HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003540","0002","0001","08","2","1","20600311353","S",2700.00,2700.00,2700.00,"OC-00001862: PARA SER UTILIZADO EN VEREDAS Y SARDINELES DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003503","0002","0001","07","2","1","10430794804","S",1088.00,1088.00,1088.00,"OC-00001840: ADQUISICIÓN DE MATERIALES PARA AVITUALLAMIENTO DE LA XXXII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003505","0002","0001","07","2","1","10448170611","S",3120.00,3120.00,3120.00,"OC-00001841: ADQUISICION DE BICICLETAS PARA PREMIACION DEL CONCURSO DE BARRAS DE  LA XXXII MARATHON INTERNAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003551","0001","0000","08","1",null,"0","N",18920.00,0.00,18920.00,"PAO-004893: PARA SER UTILIZADO EN VEREDAS Y SARDIINELES DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003552","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-004682: para el apoyo de asesoria legar en la gerencia de transito y transportes","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003553","0001","0000","13","1",null,"0","N",2320.00,0.00,2320.00,"PAO-004932: PARA ELIMINACION DE MATERIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003554","0001","0000","13","1",null,"0","N",8430.00,0.00,8430.00,"PAO-004957: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003555","0001","0000","09","1",null,"0","N",560.00,0.00,560.00,"PAO-004692: ADQUISICION DE IMPRESIONES PARA EL LEVANTAMIENTO DE INFORMACION CATASTRAL PARA EL DESARROLLO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003528","0002","0001","07","2","1","10714543500","S",4930.00,4930.00,4930.00,"OC-00001863: ADQUISICION DE BIENES PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003526","0002","0001","09","2","1","20600133340","S",2138.00,2138.00,2138.00,"OC-00001864: LUBRICANTES PARA MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003527","0002","0001","07","2","1","10200473227","S",1290.00,1290.00,1290.00,"OC-00001865: ADQUISICION DE PLACAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003533","0002","0001","08","2","1","20319110012","S",1960.00,1960.00,1960.00,"OC-00001866: ADQUISICION DE LLANTAS PARA LA CAMIONETA TOYOTA RAV4 EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003539","0002","0001","18","2","1","20541320424","S",1100.00,1100.00,1100.00,"OC-00001867: PARA LA PREPARACION DE CARPETA ASFALATICA EN LAS ACTIVIDADES DE BACHEO DE CALLES .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003538","0002","0001","08","2","1","10198506562","S",8235.00,2072.50,8235.00,"OC-00001868: COMBUSTIBLE PARA MAQUINARIAS LIVIANAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003537","0002","0001","08","2","1","10198506562","S",3147.50,3147.50,3147.50,"OC-00001869: PARA USO DE MAQUINARIAS LIVIANAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003557","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-004099: COMPRA DE PIN INSTITUCIONAL DE BRONCE POR EL DIA NACIONAL DE LA PERSONA CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003500","0002","0001","13","2","1","10460529510","S",1500.00,1500.00,1500.00,"OS-00001215: PARA DIFUSION DE OBRAS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003558","0001","0000","07","1",null,"0","N",7000.00,0.00,7000.00,"PAO-004516: SERVICIO DE UNA PERSONA NATURAL A FIN QUE  ELABORE EL PLAN DE CONTINGENCIA L DE LA INFRAESTRUC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003559","0001","0000","08","1",null,"0","N",916.00,0.00,916.00,"PAO-005164: PLANILLA DE VIÁTICOS Nº: 00150","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003560","0001","0000","09","1",null,"0","N",796.00,0.00,796.00,"PAO-005088: PLANILLA DE VIÁTICOS Nº: 00148","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003559","0002","0001","08","2","9","0","S",916.00,777.90,916.00,"Viáticos-00000150:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003560","0002","0001","09","2","9","0","S",796.00,793.00,796.00,"Viáticos-00000148:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003524","0002","0001","09","2","1","20546011829","S",2156.00,2156.00,2156.00,"OC-00001870: UNIFORME PARA EL PERSONAL DE LIMPIEZA DEL PALACIO MUNICIPAL,DEL CIN,CENTRO MEDICO MUNICIPAL,INS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0042","0001","07","2","1","20486200601","S",2784.50,2784.50,2784.50,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO , CORRESPONDIENTE A LOS MESES DE ENERO, FEBRERO Y MARZO 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0043","0001","07","2","1","20486218305","S",2165.25,2165.25,2165.25,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO DE MARCAVALLE DEL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0044","0001","07","2","1","20486190966","S",4468.25,4468.25,4468.25,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE PANTI","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0045","0001","07","2","1","20486064669","S",3164.25,3164.25,3164.25,"TRANSFERENCIA  DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE SAN PEDRO DE PIHUAS.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000003561","0001","0000","08","1",null,"0","N",354.15,0.00,354.15,"PAO-004895: PARA SER UTILIZADO EN OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003547","0002","0001","09","2","1","20568134380","S",10000.00,10000.00,10000.00,"OS-00001222: ALQUILER DE MAQUINARIA PARA REALIZAR TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003548","0002","0001","09","2","1","20600861272","S",3700.00,3700.00,3700.00,"OS-00001223: PARA CERCO PERIMETRICO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003552","0002","0001","08","2","1","10200844632","S",1800.00,1800.00,1800.00,"OS-00001224: para el apoyo de asesoria legar en la gerencia de transito y transportes","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003553","0002","0001","13","2","1","20568134380","S",2320.00,2320.00,2320.00,"OS-00001225: PARA ELIMINACION DE MATERIAL","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003543","0002","0001","09","2","1","10708127995","S",1815.10,1815.10,1815.10,"OC-00001871: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNICIPALI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003562","0001","0000","08","1",null,"0","N",657.12,0.00,657.12,"PAO-004886: THONER PARA IMPRESIÓN DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003541","0002","0001","09","2","1","20546011829","S",2412.50,2412.50,2412.50,"OC-00001872: ADQUISICION DE VESTUARIO PARA IDENTIFICACION Y USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003546","0002","0001","09","2","1","20541320424","S",470.00,470.00,470.00,"OC-00001873: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003542","0002","0001","09","2","1","10708127995","S",1931.60,1931.60,1931.60,"OC-00001874: ADQUISICION DE MATERIALES PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003550","0002","0001","08","2","1","10708127995","S",2987.90,2987.90,2987.90,"OC-00001875: HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003563","0001","0000","09","1",null,"0","N",584.16,0.00,584.16,"PAO-005000: TONER PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003544","0002","0001","09","2","1","20600120906","S",2889.80,2889.80,2889.80,"OC-00001876: ADQUISICION DE MADERAS PARA UTILIZACION DE ENCOFRADO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003564","0001","0000","13","1",null,"0","N",400.00,0.00,400.00,"PAO-005177: PUBLICIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003565","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-005181: SERVICIO DE DIFUSION RADIAL DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003566","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-005090: SERVICIO DE BREAK PARA EL TALLER DE VALIDACION DEL BORRADOR DEL PROYECTO DEL PLAN DE DESARROLLO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003551","0002","0001","08","2","1","10199426635","S",18920.00,18920.00,18920.00,"OC-00001877: PARA SER UTILIZADO EN VEREDAS Y SARDIINELES DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003567","0001","0000","07","1",null,"0","N",766.72,0.00,766.72,"PAO-005048: PARA ACABADOS EN GRANITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003568","0001","0000","07","1",null,"0","N",69.85,0.00,69.85,"Contrato-INF. 165-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003568","0002","0000","08","1",null,"0","N",137.78,0.00,137.78,"Contrato-INF. 165-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003549","0002","0001","09","2","1","20401980831","S",2443.70,2443.70,2443.70,"OC-00001878: ADQUISICION DE HERRAMIENTAS PARA USO POR PERSONAL OBRERO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003555","0002","0001","09","2","1","20485982001","S",560.00,560.00,560.00,"OC-00001879: ADQUISICION DE IMPRESIONES PARA EL LEVANTAMIENTO DE INFORMACION CATASTRAL PARA EL DESARROLLO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003545","0002","0001","09","2","1","20568727283","S",1980.00,1980.00,1980.00,"OC-00001880: ADQUISICION DE SEÑALIZACION INFORMATIVA PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003493","0002","0001","09","2","1","20600199626","S",2208.50,2100.50,2208.50,"OC-00001833: ADQUISICION DE MATERIAL ELECTRICO PARA INSTALACIONES EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003569","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004194: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003570","0001","0000","07","1",null,"0","N",1005.00,0.00,1005.00,"PAO-004753: MANTENIMIENTO DE PARQUE Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003571","0001","0000","07","1",null,"0","N",109.82,0.00,109.82,"Contrato-INF. 164-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003571","0002","0000","08","1",null,"0","N",664.36,0.00,664.36,"Contrato-INF. 164-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003571","0003","0000","09","1",null,"0","N",25.84,0.00,25.84,"Contrato-INF. 164-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003562","0002","0001","08","2","1","20509850675","S",657.12,657.12,657.12,"OC-00001881: THONER PARA IMPRESIÓN DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003572","0001","0000","08","1",null,"0","N",650.00,0.00,650.00,"PAO-005099: DIA DE LA NO VIOLENCIA CONTRA LA MUJER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003573","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004855: SERVICIO DE RASTRILLEROS PARA  ASFALTO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003574","0001","0000","09","1",null,"0","N",1384.00,0.00,1384.00,"PAO-004523: PARA CORTE DE CONCRETO,MADERA ,FIERROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003575","0001","0000","09","1",null,"0","N",6634.00,0.00,6634.00,"PAO-004867: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003576","0001","0000","09","1",null,"0","N",9718.10,0.00,9718.10,"PAO-004560: ADQUISICION DE HERRAMIENTAS PARA SER UTILIZADO EN EL PROCESO CONSTRUCTIVO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003577","0001","0000","08","1",null,"0","N",388.00,0.00,388.00,"PAO-004888: PARA EL CONTROL DE MATERIALES DEL ALMACÉN PERIFÉRICO DE LA OBRA EN EJECUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003578","0001","0000","09","1",null,"0","N",2282.00,0.00,2282.00,"PAO-005013: ADQUISICION DE LLANTAS PARA LA CAMIONETA TOYOTA STOUT EGW-306 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003579","0001","0000","09","1",null,"0","N",1773.00,0.00,1773.00,"PAO-005064: CORREA DE TRANSMISION PARA MAQUINARIAS LIVIANAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003580","0001","0000","07","1",null,"0","N",336.00,0.00,336.00,"PAO-005075: ADQUISICION DE GRASS PARA LA OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003581","0001","0000","09","1",null,"0","N",4826.30,0.00,4826.30,"PAO-004971: MANTENIMIENTO CORRECTIVO DE LA RETROEXCAVADORA JOHN DEERE 310 SK DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003582","0001","0000","09","1",null,"0","N",2700.00,0.00,2700.00,"PAO-005086: SERVICIO DE ELABORACION E INSTALACION DE BARANDAS PARA PROTECCION EN GRADERIAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003583","0001","0000","07","1",null,"0","N",412.50,0.00,412.50,"PAO-005072: ADQUISICION DE ADITIVO PARA CONCRETO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003584","0001","0000","09","1",null,"0","N",6840.00,0.00,6840.00,"PAO-004649: ADQUISICION DE TACHOS ECOLOGICOS METALICOS DE DOS CUERPOS PARA INSTALACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003585","0001","0000","13","1",null,"0","N",8700.00,0.00,8700.00,"PAO-005005: PARA SER UTILIZADO EN OBRA  SEGUN PARTIDA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003563","0002","0001","09","2","1","20486468913","S",584.16,584.16,584.16,"OC-00001882: TONER PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003586","0001","0000","13","1",null,"0","N",1590.00,0.00,1590.00,"PAO-005061: PARA VESTIMENTA Y PROTECCION DE PERSONAL EN CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003587","0001","0000","08","1",null,"0","N",175.00,0.00,175.00,"PAO-004936: DIA DE LA NO VIOLENCIA CONTRA LA MUJER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003561","0002","0001","08","2","1","20208752759","S",354.15,354.15,354.15,"OC-00001883: PARA SER UTILIZADO EN OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003588","0001","0000","07","1",null,"0","N",2250.00,0.00,2250.00,"PAO-005185: Atención de servicio de decoración  de 50 carpas para la realización de la I FERIA DE CREATIVID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003589","0001","0000","08","1",null,"0","N",809.00,0.00,809.00,"PAO-004994: ATENCIÓN AL PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003590","0001","0000","07","1",null,"0","N",430.00,0.00,430.00,"PAO-004904: ADQUISICIÓN DE MATERIALES PARA TRABAJOS EN LA INFRAESTRUCTURA DE DISPOSICIÓNFINAL DE RESIDUOS S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003591","0001","0000","08","1",null,"0","N",19600.00,0.00,19600.00,"PAO-005055: CEMENTO PARA OBRAS DE CONCRET.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003592","0001","0000","09","1",null,"0","N",87077.57,0.00,87077.57,"PAO-005180: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003567","0002","0001","07","2","1","10200288926","S",766.72,766.72,766.72,"OC-00001884: PARA ACABADOS EN GRANITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003593","0001","0000","07","1",null,"0","N",3467.00,0.00,3467.00,"PAO-005033: MADERAS PARA ENCOFRADO DE TECHO DE CANAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003594","0001","0000","07","1",null,"0","N",228191.56,0.00,228191.56,"PAO-005176: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003595","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-005173: PLANILLA DE VIÁTICOS Nº: 00151","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003596","0001","0000","09","1",null,"0","N",3988.90,0.00,3988.90,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003595","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000151:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003597","0001","0000","07","1",null,"0","N",1942.41,0.00,1942.41,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003598","0001","0000","07","1",null,"0","N",5220.00,0.00,5220.00,"PAO-004655: SERVICIO DE UN  PROFESIONAL  ARQUEOLOGO : \"CREACION DEL PUENTE SOBRE EL RIO SHULLCAS, ENTRE EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003599","0001","0000","18","1",null,"0","N",953.00,0.00,953.00,"RENDICON DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003600","0001","0000","08","1",null,"0","N",6537.35,0.00,6537.35,"PAGO POR CONSUMO DE TELEFONIA FIJA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003601","0001","0000","08","1",null,"0","N",430.00,0.00,430.00,"PAO-005016: PLACA RECORDATORIA PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003602","0001","0000","08","1",null,"0","N",1290.00,0.00,1290.00,"PAO-005059: PLACA RECORDATORIA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003495","0002","0001","09","2","9","0","S",360.00,360.00,360.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS QUE EROGEN LAS ELECCIONES DE LOS CENTROS POBLADOS  JATUN SUCLLA Y MARCAVALLE.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000003569","0002","0001","08","2","1","10199425388","S",1000.00,500.00,1000.00,"OS-00001226: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003603","0001","0000","08","1",null,"0","N",4311.29,0.00,4311.29,"PAO-005188: PAGO POR SERVICIO DE CONSUMO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE OCTUBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003604","0001","0000","07","1",null,"0","N",1690.22,0.00,1690.22,"PAO-005167: Suscripción a la base de datos SPIJ- Sistema Peruano de Información Juridica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003605","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004592: PARA PLANTACIONES DE CERCOS VIVOS DE LOS TERRENOS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003606","0001","0000","08","1",null,"0","N",12500.00,0.00,12500.00,"PAO-005169: MANTENIMIENTO DEL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003607","0001","0000","13","1",null,"0","N",7233.50,0.00,7233.50,"PAO-004970: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003608","0001","0000","07","1",null,"0","N",4000.00,0.00,4000.00,"PAO-004804: SERVICIO DE UN PROFESIONAL  EN INGENIERIA AMBIENTAL PARA  ASESORIA Y CONSULTORIA   A FIN QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003609","0001","0000","13","1",null,"0","N",1887.00,0.00,1887.00,"PAO-004958: PARA  LA PARTIDA DE ENCOFRADO DE BUZON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003610","0001","0000","08","1",null,"0","N",136743.32,0.00,136743.32,"BONIFICACION EXTRAORDINARIA  - PACTO COLECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003610","0002","0000","08","1",null,"0","N",654.64,0.00,654.64,"COMPESACION POR TIEMPO DE SERVICIOS - CTS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0026","0002","08","2","9","0","S",297055.20,269603.84,297055.20,"AGUINALDOS Y GRATIFICACIONES - OBREROS Y EMPLEADOS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000003610","0003","0001","08","2","9","0","S",136743.32,136743.32,136743.32,"PLANILLA POR CONCEPTO MDE BONIFICACION - PACTO COLECTIVO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000003610","0004","0002","08","2","9","0","S",654.64,654.64,654.64,"PLANILLA POR TIEMPO DE SERVICIO - CTS","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000003611","0001","0000","08","1",null,"0","N",6360.00,0.00,6360.00,"PAGO POR DERECHO DE DESIGNACION Y SUPERVISION EQUIVALENTE AL 6% DE LA RETRIBUCION ECONOMICA  DE LA DESIGNACION DE SOCIEDAD AUDITORA 2016 Y 2017- CONTRALORIA GENERAL DE LA REPUBLICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002960","0002","0001","07","2","9","0","S",4160.79,4160.79,4160.79,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO.","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003612","0001","0000","08","1",null,"0","N",252.17,0.00,252.17,"PAO-005009: MATERIALES DE ESCRITORIO PARA SER USADO EN OFICIN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003572","0002","0001","08","2","1","10430420386","S",650.00,650.00,650.00,"OS-00001227: DIA DE LA NO VIOLENCIA CONTRA LA MUJER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003573","0002","0001","07","2","1","10232162339","S",3000.00,3000.00,3000.00,"OS-00001228: SERVICIO DE RASTRILLEROS PARA  ASFALTO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003581","0002","0001","09","2","1","10199235732","S",4826.30,4826.30,4826.30,"OS-00001229: MANTENIMIENTO CORRECTIVO DE LA RETROEXCAVADORA JOHN DEERE 310 SK DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003582","0002","0001","09","2","1","20541529226","S",2700.00,0.00,2700.00,"OS-00001230: SERVICIO DE ELABORACION E INSTALACION DE BARANDAS PARA PROTECCION EN GRADERIAS DE OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003587","0002","0001","08","2","1","10471415338","S",175.00,175.00,175.00,"OS-00001231: DIA DE LA NO VIOLENCIA CONTRA LA MUJER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003588","0002","0001","07","2","1","10417751594","S",2250.00,2250.00,2250.00,"OS-00001232: Atención de servicio de decoración  de 50 carpas para la realización de la I FERIA DE CREATIVID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003592","0002","0001","09","2","1","20486225344","S",87077.57,87077.57,87077.57,"OS-00001233: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003594","0002","0001","07","2","1","20486225344","S",228191.56,228191.56,228191.56,"OS-00001234: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003596","0002","0001","09","2","9","0","S",3988.90,3988.90,3988.90,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003597","0002","0001","07","2","9","0","S",1942.41,1942.41,1942.41,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003599","0002","0001","18","2","9","0","S",953.00,953.00,953.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003564","0002","0001","13","2","1","10096126803","S",400.00,400.00,400.00,"OS-00001235: PUBLICIDAD","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003565","0002","0001","07","2","1","10200745821","S",800.00,800.00,800.00,"OS-00001236: SERVICIO DE DIFUSION RADIAL DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA FINALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003566","0002","0001","09","2","1","10198056451","S",800.00,800.00,800.00,"OS-00001237: SERVICIO DE BREAK PARA EL TALLER DE VALIDACION DEL BORRADOR DEL PROYECTO DEL PLAN DE DESARROLLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002679","0002","0001","09","2","1","20112273922","S",206798.80,206798.00,206798.80,"OC-00001837: ADQUISICION DE BARRAS DE ACERO  PARA USO COMO REFUERZO DE ARMADO EN CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0046","0001","07","2","1","20486208172","S",2165.25,2165.25,2165.25,"TRANSFERENCIA DE FONDOS A LA MUNICIPALIDAD DEL CENTRO POBLADO DE COCHARCAS, CORRESPONDIENTE AL MES DE OCTUBRE, NOVIEMBRE Y DICIEMBRE 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000003613","0001","0000","09","1",null,"0","N",3641.15,0.00,3641.15,"PAO-005087: ADQUISICION DE IMPRESORAS PARA USO E IMPLEMENTACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003614","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-005186: PLANILLA DE VIÁTICOS Nº: 00152","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002963","0002","0001","07","2","1","10198506562","S",44490.00,0.00,44490.00,"OC-00001885: COMBUSTIBLE PARA MAQUINARIAS DE LA M.P.H TRABAJOS EN OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003525","0002","0001","09","2","9","0","S",12000.00,12000.00,12000.00,"HABILITAR FONDOS BAJO LA MODALIDAD DE ENCARGO PARA LA COMPRA DE ADORNOS NAVIDEÑOS PARA EL ADORNO DE LOS ARBOLES DE LOS PARQUES.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000003613","0002","0001","09","2","1","20568033354","S",3641.15,3641.15,3641.15,"OC-00001886: ADQUISICION DE IMPRESORAS PARA USO E IMPLEMENTACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003612","0002","0001","08","2","1","20208752759","S",252.17,252.17,252.17,"OC-00001887: MATERIALES DE ESCRITORIO PARA SER USADO EN OFICIN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003585","0002","0001","13","2","1","10400555155","S",8700.00,8700.00,8700.00,"OC-00001888: PARA SER UTILIZADO EN OBRA  SEGUN PARTIDA DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003593","0002","0001","07","2","1","10199149542","S",3467.00,3467.00,3467.00,"OC-00001889: MADERAS PARA ENCOFRADO DE TECHO DE CANAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003591","0002","0001","08","2","1","20402173476","S",19600.00,19600.00,19600.00,"OC-00001890: CEMENTO PARA OBRAS DE CONCRET.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003584","0002","0001","09","2","1","20541529226","S",6840.00,6840.00,6840.00,"OC-00001892: ADQUISICION DE TACHOS ECOLOGICOS METALICOS DE DOS CUERPOS PARA INSTALACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003583","0002","0001","07","2","1","10198625812","S",412.50,412.50,412.50,"OC-00001893: ADQUISICION DE ADITIVO PARA CONCRETO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003580","0002","0001","07","2","1","20600979940","S",336.00,336.00,336.00,"OC-00001894: ADQUISICION DE GRASS PARA LA OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003579","0002","0001","09","2","1","20486798891","S",1773.00,1773.00,1773.00,"OC-00001895: CORREA DE TRANSMISION PARA MAQUINARIAS LIVIANAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003614","0002","0001","08","2","9","0","S",796.00,684.00,796.00,"Viáticos-00000152:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003615","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004734: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003616","0001","0000","18","1",null,"0","N",2700.00,0.00,2700.00,"PAO-004772: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA HI LUX EGE-791 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003617","0001","0000","09","1",null,"0","N",490.00,0.00,490.00,"PAO-004999: AMOLADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003618","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004721: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003619","0001","0000","09","1",null,"0","N",5137.50,0.00,5137.50,"PAO-004988: MADERAS PARA OBRAS DE ENCOFRAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003578","0002","0001","09","2","1","20319110012","S",2282.00,2282.00,2282.00,"OC-00001896: ADQUISICION DE LLANTAS PARA LA CAMIONETA TOYOTA STOUT EGW-306 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003620","0001","0000","13","1",null,"0","N",1650.00,0.00,1650.00,"PAO-005062: PARA VACEADO DE CONCRETO EN LOZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003621","0001","0000","07","1",null,"0","N",3200.00,0.00,3200.00,"PAO-005044: Pintado del frontis de la parte posterior del Centro Internacional de Negocios (Jr. Piura), con","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003622","0001","0000","08","1",null,"0","N",1816.00,0.00,1816.00,"PAO-005078: RENOVACIÓN POR DETERIORO DE LAS SILLAS DE USO DEL PERSONAL DE LA DEMUNA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003623","0001","0000","18","1",null,"0","N",2181.00,0.00,2181.00,"PAO-004738: IMPLEMENTOS DE PROTECCION DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003624","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004731: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003625","0001","0000","18","1",null,"0","N",1800.00,0.00,1800.00,"PAO-004768: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003626","0001","0000","18","1",null,"0","N",1800.00,0.00,1800.00,"PAO-004769: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003627","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004722: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003628","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004724: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003629","0001","0000","09","1",null,"0","N",27750.00,0.00,27750.00,"PAO-004677: ADQUISICION PARA SUB BASE Y BASE DE TERRENO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003630","0001","0000","18","1",null,"0","N",4190.00,0.00,4190.00,"PAO-004844: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003631","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-005097: Adqusición de sillas, para la Gerencia Municipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003632","0001","0000","08","1",null,"0","N",1248.80,0.00,1248.80,"PAO-004889: ACCESORIOS DE PVC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003633","0001","0000","09","1",null,"0","N",1211.40,0.00,1211.40,"PAO-004991: TONER PARA IMPRESION DE TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003634","0001","0000","07","1",null,"0","N",1104.00,0.00,1104.00,"PAO-004805: PARA EL BARRIDO Y BALDEADO DE LOS DIVERSOS PARQUES, PLAZAS Y PLAZOLETAS DE LA CIUDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003577","0002","0001","08","2","1","10461040123","S",388.00,388.00,388.00,"OC-00001891: PARA EL CONTROL DE MATERIALES DEL ALMACÉN PERIFÉRICO DE LA OBRA EN EJECUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003635","0001","0000","08","1",null,"0","N",2680.00,0.00,2680.00,"PAO-004466: Asesoramiento e Instalacion de Jardines Verticales  con material reciclado en las Instituciones","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003636","0001","0000","08","1",null,"0","N",552.00,0.00,552.00,"PAO-004890: SERVICIO DE PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003637","0001","0000","13","1",null,"0","N",7800.00,0.00,7800.00,"PAO-005043: PARA RECREACION DE COMPLEJO DEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003576","0002","0001","09","2","1","10200288926","S",9718.10,9718.10,9718.10,"OC-00001897: ADQUISICION DE HERRAMIENTAS PARA SER UTILIZADO EN EL PROCESO CONSTRUCTIVO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003586","0002","0001","13","2","1","20546011829","S",1590.00,1590.00,1590.00,"OC-00001898: PARA VESTIMENTA Y PROTECCION DE PERSONAL EN CAMPO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003590","0002","0001","07","2","1","10708127995","S",430.00,430.00,430.00,"OC-00001899: ADQUISICIÓN DE MATERIALES PARA TRABAJOS EN LA INFRAESTRUCTURA DE DISPOSICIÓNFINAL DE RESIDUOS S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003589","0002","0001","08","2","1","20568362412","S",809.00,809.00,809.00,"OC-00001900: ATENCIÓN AL PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003558","0002","0001","07","2","1","10316724243","S",7000.00,0.00,7000.00,"OS-00001238: SERVICIO DE UNA PERSONA NATURAL A FIN QUE  ELABORE EL PLAN DE CONTINGENCIA L DE LA INFRAESTRUC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003598","0002","0001","07","2","1","10198618018","S",5220.00,0.00,5220.00,"OS-00001239: SERVICIO DE UN  PROFESIONAL  ARQUEOLOGO : \"CREACION DEL PUENTE SOBRE EL RIO SHULLCAS, ENTRE EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003604","0002","0001","07","2","1","20131371617","S",1690.22,0.00,1690.22,"OS-00001240: Suscripción a la base de datos SPIJ- Sistema Peruano de Información Juridica","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003570","0002","0001","07","2","1","20402316927","S",1005.00,1005.00,1005.00,"OC-00001901: MANTENIMIENTO DE PARQUE Y JARDINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003605","0002","0001","09","2","1","10200520535","S",1000.00,1000.00,1000.00,"OS-00001241: PARA PLANTACIONES DE CERCOS VIVOS DE LOS TERRENOS DE APORTE DE PROPIEDAD MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003606","0002","0001","08","2","1","20568485336","S",12500.00,12500.00,12500.00,"OS-00001242: MANTENIMIENTO DEL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003608","0002","0001","07","2","1","10200537471","S",4000.00,4000.00,4000.00,"OS-00001243: SERVICIO DE UN PROFESIONAL  EN INGENIERIA AMBIENTAL PARA  ASESORIA Y CONSULTORIA   A FIN QUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003575","0002","0001","09","2","1","10751377113","S",6634.00,6634.00,6634.00,"OC-00001902: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003574","0002","0001","09","2","1","20401797123","S",1384.00,1384.00,1384.00,"OC-00001903: PARA CORTE DE CONCRETO,MADERA ,FIERROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003638","0001","0000","07","1",null,"0","N",1555.00,0.00,1555.00,"PAO-004987: COMBUSTIBLE PARA MAQUINARIAS DE LA MPH PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003639","0001","0000","08","1",null,"0","N",3278.00,0.00,3278.00,"PAO-004884: HERRAMIENTAS PARA SER USADO EN LA OBRA DE PAVIMENTACIÓ.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003640","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-005189: PLANILLA DE VIÁTICOS Nº: 00155","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003641","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-005218: PLANILLA DE VIÁTICOS Nº: 00159","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003642","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-005191: PLANILLA DE VIÁTICOS Nº: 00157","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003472","0002","0001","07","2","1","10158525874","S",1400.00,1400.00,1400.00,"OC-00001838: ADQUISICIÓN DE TROFEOS RECORDATORIOS EN MÁRMOL CON PLACA DE BRONCE PARA AUSPICIADORES DE XXXII","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003643","0001","0000","09","1",null,"0","N",199137.26,0.00,199137.26,"PAO-005217: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003644","0001","0000","07","1",null,"0","N",22146.00,0.00,22146.00,"PAO-005144: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003501","0002","0001","08","2","1","10448294477","S",348.00,348.00,348.00,"OC-00001842: REFRIGERIOS PARA REPRESENTANTES Y PRESIDENTAS DE LOS COMITÉS DEL PROGRAMA VASO DE LECHE - GDIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003645","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-005190: PLANILLA DE VIÁTICOS Nº: 00156","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003602","0002","0001","08","2","1","10200473227","S",1290.00,1290.00,1290.00,"OC-00001904: PLACA RECORDATORIA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003601","0002","0001","08","2","1","10200473227","S",430.00,430.00,430.00,"OC-00001905: PLACA RECORDATORIA PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003640","0002","0001","09","2","9","0","S",476.00,398.00,476.00,"Viáticos-00000155:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003646","0001","0000","07","1",null,"0","N",2200.00,0.00,2200.00,"PAO-005221: DIFUSIÓN DE LA REFORESTACIÓN DE LOS PARQUES, PLAZOLETAS Y PLAZAS DE LA CIUDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003641","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000159:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003642","0002","0001","08","2","9","0","S",640.00,640.00,640.00,"Viáticos-00000157:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003645","0002","0001","07","2","9","0","S",476.00,406.00,476.00,"Viáticos-00000156:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003557","0002","0001","08","2","1","10199642907","S",750.00,750.00,750.00,"OC-00001906: COMPRA DE PIN INSTITUCIONAL DE BRONCE POR EL DIA NACIONAL DE LA PERSONA CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003603","0002","0001","08","2","1","20467534026","S",4311.29,4311.29,4311.29,"OS-00001244: PAGO POR SERVICIO DE CONSUMO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE OCTUBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0047","0001","07","2","1","20486186772","S",3818.75,3818.75,3818.75,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE SAN BALVIN DEL DISTRITO DE PARIAHUANCA- MESES DE JULIO, AGOSTO Y SETIEMBRE 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000003647","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-005179: adquisición de sillas para la reunion de gerentes.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003632","0002","0001","08","2","1","10099369456","S",1248.80,1248.80,1248.80,"OC-00001907: ACCESORIOS DE PVC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003638","0002","0001","07","2","1","10198506562","S",1555.00,1555.00,1555.00,"OC-00001908: COMBUSTIBLE PARA MAQUINARIAS DE LA MPH PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003615","0002","0001","18","2","1","10469834455","S",1500.00,1500.00,1500.00,"OS-00001246: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003618","0002","0001","18","2","1","10237055280","S",1500.00,0.00,1500.00,"OS-00001247: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003624","0002","0001","18","2","1","10474203595","S",1500.00,550.00,1500.00,"OS-00001248: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003625","0002","0001","18","2","1","10198758944","S",1800.00,0.00,1800.00,"OS-00001249: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003626","0002","0001","18","2","1","10236921081","S",1800.00,0.00,1800.00,"OS-00001250: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003627","0002","0001","18","2","1","10406299983","S",1500.00,0.00,1500.00,"OS-00001251: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003628","0002","0001","18","2","1","10440746395","S",1500.00,1500.00,1500.00,"OS-00001252: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003635","0002","0001","08","2","1","10422197121","S",2680.00,2680.00,2680.00,"OS-00001253: Asesoramiento e Instalacion de Jardines Verticales  con material reciclado en las Instituciones","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003636","0002","0001","08","2","1","20568403038","S",552.00,0.00,552.00,"OS-00001254: SERVICIO DE PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003637","0002","0001","13","2","1","10400555155","S",7800.00,7800.00,7800.00,"OS-00001255: PARA RECREACION DE COMPLEJO DEPORTIVO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003643","0002","0001","09","2","1","20486225344","S",199137.26,199137.26,199137.26,"OS-00001256: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003644","0002","0001","07","2","1","20486225344","S",22146.00,22146.00,22146.00,"OS-00001257: Pago por el servicio de barrido de calles que presta la Concesionaria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003646","0002","0001","07","2","1","10484912853","S",2200.00,2200.00,2200.00,"OS-00001258: DIFUSIÓN DE LA REFORESTACIÓN DE LOS PARQUES, PLAZOLETAS Y PLAZAS DE LA CIUDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003611","0002","0001","08","2","1","20131378972","S",6360.00,6360.00,6360.00,"PAGO DEL 6% POR EL DERECHO DE DESIGNACION Y SUPERVISION  DE LA  AUDITORIA A LOS ESTADOS FINANCIEROS 2016 Y 2017-","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000003648","0001","0000","13","1",null,"0","N",1290.00,0.00,1290.00,"PAO-004950: PARA SEÑALIZACION VIAL EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003649","0001","0000","09","1",null,"0","N",2030.00,0.00,2030.00,"PAO-005006: ACEITES Y LUBRICANTES PARA MAQUINARIAS DE MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003650","0001","0000","09","1",null,"0","N",950.00,0.00,950.00,"PAO-005101: ASFALTO RC PARA LA IMPRIMACION   EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003651","0001","0000","13","1",null,"0","N",3969.00,0.00,3969.00,"PAO-005004: UTILIZADO EN LA PARTIDA DE ACERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003652","0001","0000","09","1",null,"0","N",15420.00,0.00,15420.00,"PAO-004704: ADQUISICION DE AGREGADOS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003653","0001","0000","08","1",null,"0","N",105.00,0.00,105.00,"PAO-005054: GIGANTOGRAFIA BANNER PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003654","0001","0000","09","1",null,"0","N",10192.00,0.00,10192.00,"PAO-004961: ADQUISICION DE CEMENTO PORTLAND TIPO I X 42.5 KG PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003655","0001","0000","09","1",null,"0","N",580.00,0.00,580.00,"PAO-004759: ADQUISICION DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003656","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005131: AGASAJO POR LA NAVIDAD  DEL  ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003657","0001","0000","09","1",null,"0","N",530.00,0.00,530.00,"PAO-004996: PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003658","0001","0000","08","1",null,"0","N",6387.60,0.00,6387.60,"PAO-004903: SERVICIO DE  MANTENIMIENTO CORRECTIVO  PREVENTIVO DE LA CAMIÓNETA TOYOTA HILUX DE PLACA EGE-824","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003659","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-005045: COMPRA DE SILLA PARA LA REMODELACION DE LA GERENCIA DE OBRAS PÚBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003639","0002","0001","08","2","1","20401980831","S",3278.00,3278.00,3278.00,"OC-00001909: HERRAMIENTAS PARA SER USADO EN LA OBRA DE PAVIMENTACIÓ.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003660","0001","0000","08","1",null,"0","N",62540.00,0.00,62540.00,"PAO-005245: SERVICIO DE DESIGNACION Y SUPERIVICON DE AUDITORIA EXTERNA PARA LOS ESTADOS FINANCIEROS Y EXAME","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003607","0002","0001","13","2","1","10200288926","S",7233.50,7233.50,7233.50,"OC-00001910: PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003661","0001","0000","18","1",null,"0","N",1940.00,0.00,1940.00,"PAO-004982: PARA EL MANTENIMIENTO DE LAS MAQUINARIAS MENORES Y PESADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003662","0001","0000","18","1",null,"0","N",2011.00,0.00,2011.00,"PAO-005184: PARA ENCOFRADO DE PAVIMENTO RIGIDO Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003663","0001","0000","07","1",null,"0","N",1172.50,0.00,1172.50,"PAO-005065: VARILLAS PARA DIFERENTES TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003664","0001","0000","07","1",null,"0","N",970.50,0.00,970.50,"PAO-005058: MATERIALES PARA  CONSTRUCCION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003665","0001","0000","07","1",null,"0","N",11999.00,0.00,11999.00,"PAO-005032: CAUCHO PARA JUNTA DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003666","0001","0000","08","1",null,"0","N",8550.00,0.00,8550.00,"PAO-004873: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMION VOLQUETE  EGC-831 Y EGC-271 ASIGNADA  A LA  UN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003667","0001","0000","08","1",null,"0","N",11990.00,0.00,11990.00,"PAO-004891: MADERAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003617","0002","0001","09","2","1","20486798891","S",490.00,490.00,490.00,"OC-00001911: AMOLADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003619","0002","0001","09","2","1","20486994721","S",5137.50,5137.50,5137.50,"OC-00001912: MADERAS PARA OBRAS DE ENCOFRAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003668","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-005092: ADQUISICIÓN DE ACEITE PARA LA  MAQUINARIA  PESADA  CARGADOR FRONTAL 966-C,ASIGNADAS A LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003669","0001","0000","08","1",null,"0","N",1740.00,0.00,1740.00,"PAO-004883: ACEITES Y GRASAS PARA USO EN MAQUINARIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003622","0002","0001","08","2","1","10200675512","S",1816.00,1816.00,1816.00,"OC-00001914: RENOVACIÓN POR DETERIORO DE LAS SILLAS DE USO DEL PERSONAL DE LA DEMUNA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003620","0002","0001","13","2","1","20601156866","S",1650.00,1650.00,1650.00,"OC-00001913: PARA VACEADO DE CONCRETO EN LOZA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003629","0002","0001","09","2","1","20568895828","S",27750.00,0.00,27750.00,"OC-00001915: ADQUISICION PARA SUB BASE Y BASE DE TERRENO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003630","0002","0001","18","2","1","10400555155","S",4190.00,4190.00,4190.00,"OC-00001916: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003631","0002","0001","07","2","1","10200675512","S",2400.00,2400.00,2400.00,"OC-00001917: Adqusición de sillas, para la Gerencia Municipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003633","0002","0001","09","2","1","10200193551","S",1211.40,1211.40,1211.40,"OC-00001918: TONER PARA IMPRESION DE TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003670","0001","0000","09","1",null,"0","N",796.00,0.00,796.00,"PAO-005251: PLANILLA DE VIÁTICOS Nº: 00153","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003671","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005198: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003634","0002","0001","07","2","1","20402316927","S",1104.00,1104.00,1104.00,"OC-00001919: PARA EL BARRIDO Y BALDEADO DE LOS DIVERSOS PARQUES, PLAZAS Y PLAZOLETAS DE LA CIUDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003672","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005195: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 01,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003673","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005194: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 01,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003674","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005193: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA- SECTOR DE VIGILANCIA 01, QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003609","0002","0001","13","2","1","10200288926","S",1887.00,1887.00,1887.00,"OC-00001920: PARA  LA PARTIDA DE ENCOFRADO DE BUZON","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003675","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005201: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003670","0002","0001","09","2","9","0","S",796.00,718.00,796.00,"Viáticos-00000153:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003623","0002","0001","18","2","1","10708127995","S",2181.00,2181.00,2181.00,"OC-00001921: IMPLEMENTOS DE PROTECCION DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003677","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005197: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0027","0024","08","2","9","0","S",2500.00,0.00,2500.00,"PLANILLA POR CONCEPTO DE SUBSIDIO - GASTO POR SEPELIO DE FAMILIAR DIRECTO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000003678","0001","0000","08","1",null,"0","N",21500.00,0.00,21500.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0028","0024","08","2","9","0","S",10000.00,10000.00,10000.00,"PLANILLA POR CONCEPTO DE SUBSIDIO POR FALLECIMIENTO Y GASTOS DE SEPELIO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0048","0002","09","2","1","20486394707","S",5310.50,0.00,5310.50,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO DE YANABAMBA, CORRESPONDIENTE A LOS MESES DE OCTUBRE, NOVIEMBRE Y DICIEMBRE","A","00","0000","T",0.00,"S",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000003571","0004","0001","07","2","1","10200390011","S",109.82,109.82,109.82,"Contrato-INF. 164-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003571","0005","0002","08","2","1","10200390011","S",664.36,664.36,664.36,"Contrato-INF. 164-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003571","0006","0003","09","2","1","10200390011","S",25.84,25.84,25.84,"Contrato-INF. 164-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003679","0001","0000","07","1",null,"0","N",1893.90,0.00,1893.90,"PAO-005139: Adquisicion de papel bond A4, para la Gerencia Municipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0049","0001","07","2","1","20486394707","S",5310.50,5310.50,5310.50,"TRANSFERENCIA DE FONDOS A FAVOR DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE YANABAMBA  DEL DISTRITO DE SANTO DOMINGO DE ACOBAMBA.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000003680","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005196: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003681","0001","0000","07","1",null,"0","N",423.49,0.00,423.49,"PAO-005095: ADQUISICION DE UNA IMPRESORA BASICA PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003682","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005200: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003683","0001","0000","07","1",null,"0","N",541.99,0.00,541.99,"PAO-005111: TONER PARA LA IMPRESION DE ACTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003684","0001","0000","07","1",null,"0","N",2709.93,0.00,2709.93,"PAO-005138: Aquisición de Toner","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003685","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005199: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003686","0001","0000","08","1",null,"0","N",1247.91,0.00,1247.91,"PAO-005136: COMPRA DE TONERS PARA LA SUB GERENCIA DE CONTABILIDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003621","0002","0001","07","2","1","20600861272","S",3200.00,3200.00,3200.00,"OS-00001259: Pintado del frontis de la parte posterior del Centro Internacional de Negocios (Jr. Piura), con","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003648","0002","0001","13","2","1","10400555155","S",1290.00,1290.00,1290.00,"OS-00001260: PARA SEÑALIZACION VIAL EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003656","0002","0001","07","2","1","10199172846","S",1200.00,1200.00,1200.00,"OS-00001261: AGASAJO POR LA NAVIDAD  DEL  ADULTO MAYOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003658","0002","0001","08","2","1","10199235732","S",6387.60,6387.60,6387.60,"OS-00001262: SERVICIO DE  MANTENIMIENTO CORRECTIVO  PREVENTIVO DE LA CAMIÓNETA TOYOTA HILUX DE PLACA EGE-824","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003687","0001","0000","07","1",null,"0","N",3800.00,0.00,3800.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE ANIVERSARIO Y COMPRA DE ADORNOS NAVIDEÑOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003678","0002","0001","08","2","9","0","S",51500.00,113171.34,51500.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000003568","0003","0001","07","2","1","10200390011","S",69.85,69.85,69.85,"Contrato-INF. 165-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003568","0004","0002","08","2","1","10200390011","S",137.78,137.78,137.78,"Contrato-INF. 165-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003649","0002","0001","09","2","1","20600120744","S",2030.00,2030.00,2030.00,"OC-00001926: ACEITES Y LUBRICANTES PARA MAQUINARIAS DE MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003650","0002","0001","09","2","1","20541320424","S",950.00,950.00,950.00,"OC-00001927: ASFALTO RC PARA LA IMPRIMACION   EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003688","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-005120: ADQUISICION DE LADRILLOS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003689","0001","0000","09","1",null,"0","N",5175.00,0.00,5175.00,"PAO-005007: PARA INSTALACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003647","0002","0001","07","2","1","10200675512","S",2000.00,2000.00,2000.00,"OC-00001928: adquisición de sillas para la reunion de gerentes.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003690","0001","0000","08","1",null,"0","N",130.00,0.00,130.00,"PAO-005015: PARA LA IDENTIFICACIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003691","0001","0000","09","1",null,"0","N",2030.00,0.00,2030.00,"PAO-004911: ADQUISICION DE TACHOS PARA DESECHOS ORGANICOS E INORGANICOS PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003692","0001","0000","09","1",null,"0","N",1181.60,0.00,1181.60,"PAO-004989: ALAMBRES Y ACEROS PARA OBRAS DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003693","0001","0000","09","1",null,"0","N",839.00,0.00,839.00,"PAO-004758: ADQUISICION DE LUBRICANTES DE MAQUINARIAS DE LA MPH PARA SU USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003694","0001","0000","08","1",null,"0","N",210.00,0.00,210.00,"PAO-005146: ATENCION CON REFRIGERIO PARA  LA CEREMONIA  POR EL 162º  ANIVERSARIO DE LA  ABOLICION DE LA ESC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003695","0001","0000","07","1",null,"0","N",810.00,0.00,810.00,"PAO-005165: IMPRESION DE BIPTICOS PARA SENSIBILIZACIÓN DE USUARIOS EN MERCADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003696","0001","0000","07","1",null,"0","N",1650.00,0.00,1650.00,"PAO-005073: ADQUICISION DE EQUIPOS PARA OBRA (VIBRADO DE CONCRETO).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003697","0001","0000","08","1",null,"0","N",839.00,0.00,839.00,"PAO-005163: Compra de combustible para la cisterna y  moto furgoneta.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003698","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-005082: ALQUILER DE MAQUINARIA PARA REALIZAR TRABAJOS DE EXCAVACION EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003699","0001","0000","07","1",null,"0","N",1305.00,0.00,1305.00,"PAO-005135: UTILIZADO EN LA PARTIDA DE ACERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003700","0001","0000","09","1",null,"0","N",294.80,0.00,294.80,"PAO-005119: SE SOLICITA EL REQUERIMIENTO DE PAPELERIA EN GENERAL, UTILES Y MATERIALES  PARA LA ELABORACION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003701","0001","0000","09","1",null,"0","N",850.00,0.00,850.00,"PAO-005107: ELABORACION DE ESTUDIO D MECANICA DE SUELOS PARA LA ELABORACION DE ESTUDIO DE PREINVERSION ANIV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003702","0001","0000","09","1",null,"0","N",550.00,0.00,550.00,"PAO-005106: CONTRATACION DE SERVICIO DE ELABORACION DE ESTUDIO DE MECANICA DE SUELOS PARA LA ELABORACION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003703","0001","0000","08","1",null,"0","N",990.00,0.00,990.00,"PAO-005183: Implementacion con material turístico- fortalecimiento a los gobiernos locales distritales (Puc","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003704","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005226: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003705","0001","0000","18","1",null,"0","N",3900.00,0.00,3900.00,"PAO-004780: CONTRATACION DE SERVICIO DE ALQUILER DE EQUIPO TOPOGRÁFICO PARA LA ELABORACIÓN DE LOS ESTUDIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003706","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-005108: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003651","0002","0001","13","2","1","10074449960","S",3969.00,3969.00,3969.00,"OC-00001929: UTILIZADO EN LA PARTIDA DE ACERO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003707","0001","0000","13","1",null,"0","N",250.00,0.00,250.00,"PAO-004934: SERVICIO DE RASTRILLEROS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003652","0002","0001","09","2","1","10199426635","S",15420.00,15420.00,15420.00,"OC-00001930: ADQUISICION DE AGREGADOS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003653","0002","0001","08","2","1","20485982001","S",105.00,105.00,105.00,"OC-00001931: GIGANTOGRAFIA BANNER PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003708","0001","0000","07","1",null,"0","N",3740.00,0.00,3740.00,"PAO-004846: ADQUISICION DE BIENES PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003709","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-005076: ADQUISICION DE BIENES PARA OBRA (CABLEADO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003710","0001","0000","07","1",null,"0","N",4794.00,0.00,4794.00,"PAO-005046: PARAUSO ENOBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003681","0002","0001","07","2","1","20568033354","S",423.49,423.49,423.49,"OC-00001932: ADQUISICION DE UNA IMPRESORA BASICA PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003711","0001","0000","08","1",null,"0","N",9800.00,0.00,9800.00,"PAO-004680: INSTALACION DE TABLEROS ELECTRICOS  NUEVOS  EN EL PRIMER PRIMER PISO Y TERCER PISO DEL PALACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003683","0002","0001","07","2","1","20600846524","S",541.99,541.99,541.99,"OC-00001933: TONER PARA LA IMPRESION DE ACTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003686","0002","0001","08","2","1","20509850675","S",1247.91,1247.91,1247.91,"OC-00001934: COMPRA DE TONERS PARA LA SUB GERENCIA DE CONTABILIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003712","0001","0000","13","1",null,"0","N",26550.00,0.00,26550.00,"PAO-005171: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003713","0001","0000","18","1",null,"0","N",16022.50,0.00,16022.50,"PAO-004791: ADQUISICION DE MATERIALES PARA LOS TRABAJOS DE CONSTRUCCION DE PAVIMENTO RIGIDO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003684","0002","0001","07","2","1","20600846524","S",2709.93,2709.93,2709.93,"OC-00001935: Aquisición de Toner","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003679","0002","0001","07","2","1","20568169094","S",1893.90,1893.90,1893.90,"OC-00001936: Adquisicion de papel bond A4, para la Gerencia Municipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003655","0002","0001","09","2","1","10207266359","S",580.00,580.00,580.00,"OC-00001937: ADQUISICION DE GIGANTOGRAFIA EN BANNER PARA IDENTIFICACION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003654","0002","0001","09","2","1","20402173476","S",10192.00,10192.00,10192.00,"OC-00001938: ADQUISICION DE CEMENTO PORTLAND TIPO I X 42.5 KG PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003657","0002","0001","09","2","1","10200473227","S",530.00,530.00,530.00,"OC-00001939: PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003659","0002","0001","09","2","1","10200675512","S",400.00,400.00,400.00,"OC-00001940: COMPRA DE SILLA PARA LA REMODELACION DE LA GERENCIA DE OBRAS PÚBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003661","0002","0001","18","2","1","20600120744","S",1940.00,1940.00,1940.00,"OC-00001941: PARA EL MANTENIMIENTO DE LAS MAQUINARIAS MENORES Y PESADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003667","0002","0001","08","2","1","20600120906","S",11990.00,11990.00,11990.00,"OC-00001942: MADERAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003665","0002","0001","07","2","1","10434907107","S",11999.00,11999.00,11999.00,"OC-00001943: CAUCHO PARA JUNTA DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003664","0002","0001","07","2","1","10465610471","S",970.50,970.50,970.50,"OC-00001944: MATERIALES PARA  CONSTRUCCION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003663","0002","0001","07","2","1","10434907107","S",1172.50,1172.50,1172.50,"OC-00001945: VARILLAS PARA DIFERENTES TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003662","0002","0001","18","2","1","20486994721","S",2011.00,2011.00,2011.00,"OC-00001946: PARA ENCOFRADO DE PAVIMENTO RIGIDO Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003669","0002","0001","08","2","1","20600133340","S",1740.00,1740.00,1740.00,"OC-00001947: ACEITES Y GRASAS PARA USO EN MAQUINARIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003668","0002","0001","07","2","1","20600120744","S",900.00,900.00,900.00,"OC-00001948: ADQUISICIÓN DE ACEITE PARA LA  MAQUINARIA  PESADA  CARGADOR FRONTAL 966-C,ASIGNADAS A LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003714","0001","0000","08","1",null,"0","N",6537.35,0.00,6537.35,"PAO-005141: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE NOVIEMBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003715","0001","0000","08","1",null,"0","N",1301.00,0.00,1301.00,"PAO-005216: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE NOVIEMBRE 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003716","0001","0000","13","1",null,"0","N",16040.00,0.00,16040.00,"PAO-004951: ADQUISICION DE LLANTAS PARA EL CAMION VOLQUETE IVECO EGV-595 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003717","0001","0000","07","1",null,"0","N",29900.00,0.00,29900.00,"PAO-005109: LA CONTRATACION DE UNA PERSONA JURIDICA PARA LOS SERVICIOS DE MANO DE OBRA EN EL AREA DE MANTEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003718","0001","0000","07","1",null,"0","N",6255.00,0.00,6255.00,"PAO-004959: PARA EL USO EN EL CANAL DE DESAGUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003719","0001","0000","13","1",null,"0","N",211.00,0.00,211.00,"PAO-004953: PINTURAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003720","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004794: ESTUDIO DE MECANICA DE SUELOS CON FINES DE PAVIMENTACION ELAB.EXP. TEC.:\"CREACION DEL SERVICIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003721","0001","0000","08","1",null,"0","N",1250.00,0.00,1250.00,"PAO-005128: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMION VOLQUETE  F-9000 DE PLACA EGC-271 ASIGNADA  A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003722","0001","0000","08","1",null,"0","N",490.00,0.00,490.00,"PAO-005140: Implementación de material turístico- fortalecimiento a los gobiernos locales.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003687","0002","0001","07","2","9","0","S",3800.00,3789.00,3800.00,"HABILITACION DE FONDOSBAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE FESTIVIDADES NAVIDEÑAS Y POR ANIVERSARIO DEL PARQUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000003693","0002","0001","09","2","1","10198478216","S",839.00,839.00,839.00,"OC-00001951: ADQUISICION DE LUBRICANTES DE MAQUINARIAS DE LA MPH PARA SU USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003689","0002","0001","09","2","1","10199289794","S",5175.00,5175.00,5175.00,"OC-00001952: PARA INSTALACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003703","0002","0001","08","2","1","20487099822","S",990.00,990.00,990.00,"OC-00001953: Implementacion con material turístico- fortalecimiento a los gobiernos locales distritales (Puc","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003708","0002","0001","07","2","1","20568727283","S",3740.00,3740.00,3740.00,"OC-00001954: ADQUISICION DE BIENES PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003666","0002","0001","08","2","1","10199563233","S",8550.00,8550.00,8550.00,"OS-00001263: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMION VOLQUETE  EGC-831 Y EGC-271 ASIGNADA  A LA  UN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003671","0002","0001","08","2","1","10199440069","S",1000.00,1000.00,1000.00,"OS-00001264: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003672","0002","0001","08","2","1","10475836915","S",1000.00,1000.00,1000.00,"OS-00001265: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 01,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003675","0002","0001","08","2","1","10200722928","S",1000.00,1000.00,1000.00,"OS-00001266: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003680","0002","0001","08","2","1","10479641671","S",1000.00,1000.00,1000.00,"OS-00001268: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003694","0002","0001","08","2","1","10200565652","S",210.00,210.00,210.00,"OS-00001269: ATENCION CON REFRIGERIO PARA  LA CEREMONIA  POR EL 162º  ANIVERSARIO DE LA  ABOLICION DE LA ESC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003701","0002","0001","09","2","1","20568313390","S",850.00,850.00,850.00,"OS-00001270: ELABORACION DE ESTUDIO D MECANICA DE SUELOS PARA LA ELABORACION DE ESTUDIO DE PREINVERSION ANIV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003702","0002","0001","09","2","1","20568313390","S",550.00,550.00,550.00,"OS-00001271: CONTRATACION DE SERVICIO DE ELABORACION DE ESTUDIO DE MECANICA DE SUELOS PARA LA ELABORACION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003704","0002","0001","18","2","1","10200058220","S",1500.00,750.00,1500.00,"OS-00001272: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR TRABAJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003705","0002","0001","18","2","1","20487134911","S",3900.00,3900.00,3900.00,"OS-00001273: CONTRATACION DE SERVICIO DE ALQUILER DE EQUIPO TOPOGRÁFICO PARA LA ELABORACIÓN DE LOS ESTUDIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003706","0002","0001","07","2","1","20568313390","S",1100.00,1100.00,1100.00,"OS-00001274: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003707","0002","0001","13","2","1","10430420386","S",250.00,0.00,250.00,"OS-00001275: SERVICIO DE RASTRILLEROS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003711","0002","0001","08","2","1","20568485336","S",9800.00,9800.00,9800.00,"OS-00001276: INSTALACION DE TABLEROS ELECTRICOS  NUEVOS  EN EL PRIMER PRIMER PISO Y TERCER PISO DEL PALACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003673","0002","0001","08","2","1","10199420041","S",1000.00,1000.00,1000.00,"OS-00001277: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 01,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003674","0002","0001","08","2","1","10232543065","S",1000.00,1000.00,1000.00,"OS-00001278: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS VIGILANCIA- SECTOR DE VIGILANCIA 01, QUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003682","0002","0001","08","2","1","10199442398","S",1000.00,1000.00,1000.00,"OS-00001279: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003685","0002","0001","08","2","1","10199423067","S",1000.00,1000.00,1000.00,"OS-00001280: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA, EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003723","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"PAO-004584: SERVICIO DE ORGANIZACION TECNICA Y CONVOCATORIA INTERNACIONAL DE ATLETAS PARA LA MARATHON INTER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003724","0001","0000","07","1",null,"0","N",1783.90,0.00,1783.90,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003725","0001","0000","09","1",null,"0","N",1110.50,0.00,1110.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003724","0002","0001","07","2","9","0","S",1783.90,1783.90,1783.90,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003725","0002","0001","09","2","9","0","S",1110.50,1110.50,1110.50,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003709","0002","0001","07","2","1","10708127995","S",500.00,500.00,500.00,"OC-00001955: ADQUISICION DE BIENES PARA OBRA (CABLEADO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003700","0002","0001","09","2","1","20568810261","S",294.80,0.00,294.80,"OC-00001957: SE SOLICITA EL REQUERIMIENTO DE PAPELERIA EN GENERAL, UTILES Y MATERIALES  PARA LA ELABORACION","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003722","0002","0001","08","2","1","20485982001","S",490.00,490.00,490.00,"OC-00001958: Implementación de material turístico- fortalecimiento a los gobiernos locales.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003710","0002","0001","07","2","1","20541320424","S",4794.00,4794.00,4794.00,"OC-00001956: PARAUSO ENOBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003699","0002","0001","07","2","1","10199426635","S",1305.00,1305.00,1305.00,"OC-00001959: UTILIZADO EN LA PARTIDA DE ACERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003726","0001","0000","09","1",null,"0","N",13000.00,0.00,13000.00,"PAO-005230: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003727","0001","0000","09","1",null,"0","N",1858.14,0.00,1858.14,"PAO-004902: ADQUESICION DE CAMARA FOTOGRAFICA PARA EL PERSONAL DEL COE A FIN DE TOMAR FOTOGRAFIAS DE ATENCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003728","0001","0000","18","1",null,"0","N",2013.80,0.00,2013.80,"PAO-004739: COMPRA DE HERRAMIENTAS PARA EL USO DE BACHEO, LIMPIEZA Y OTROS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003729","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005123: ALQUILER DE TOLDO Y SILLAS  PARA EL DESARROLLO DE LA CEREMONIA DE  162º ANIVERSARIO DE LA  ABOL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003730","0001","0000","13","1",null,"0","N",4580.50,0.00,4580.50,"PAO-005010: PARA PINTADO DE PAREDES  Y CERCO PERIMETRICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003731","0001","0000","09","1",null,"0","N",1248.45,0.00,1248.45,"PAO-005235: ADQUISICION DE COMBUSTIBLE PARA USO EN MAQUINARIAS DE LA MPH Y USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003714","0002","0001","08","2","1","20100017491","S",6537.35,6537.35,6537.35,"OS-00001281: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE NOVIEMBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003732","0001","0000","09","1",null,"0","N",2300.00,0.00,2300.00,"PAO-005104: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA EGW-306 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003715","0002","0001","08","2","1","20100017491","S",1301.00,1301.00,1301.00,"OS-00001282: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE NOVIEMBRE 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003733","0001","0000","09","1",null,"0","N",4800.00,0.00,4800.00,"PAO-005287: SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA LA ELABORACION DE ESTUDIO DE PREINVERSION ANIVEL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003734","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-005029: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA ROJA MARCA NISSAN PLACA EG W 045 DE PROPIEDAD DE LA MP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003717","0002","0001","07","2","1","20600164571","S",29900.00,11952.00,29900.00,"OS-00001283: LA CONTRATACION DE UNA PERSONA JURIDICA PARA LOS SERVICIOS DE MANO DE OBRA EN EL AREA DE MANTEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003735","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-005134: Volantes para sencibilizar en el cumplimiento de laa normas vigentes a los comerciantes de la f","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003736","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-005168: adquisicion de mesa de reunión, para la Gerencia Municipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003720","0002","0001","07","2","1","20568764995","S",1000.00,1000.00,1000.00,"OS-00001284: ESTUDIO DE MECANICA DE SUELOS CON FINES DE PAVIMENTACION ELAB.EXP. TEC.:\"CREACION DEL SERVICIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003737","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-005114: IMPRESISON DE DOCUMENTOS DIVEROS DE LA OFICINA DE REGISTRO CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003721","0002","0001","08","2","1","10199563233","S",1250.00,1250.00,1250.00,"OS-00001285: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMION VOLQUETE  F-9000 DE PLACA EGC-271 ASIGNADA  A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003738","0001","0000","13","1",null,"0","N",279.00,0.00,279.00,"PAO-004960: PARA CONTROL DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003739","0001","0000","07","1",null,"0","N",303.00,0.00,303.00,"PAO-005031: MANGUERA PARA VIBRADORA DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003740","0001","0000","09","1",null,"0","N",1749.60,0.00,1749.60,"PAO-004908: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003741","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005285: SERVICIO DE UNA PERSONA NATURAL PARA LA UNIDAD DE BIENES PATRIMONIALES, PARA REALÑIZAR TRABAJOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003742","0001","0000","13","1",null,"0","N",640.00,0.00,640.00,"PAO-004918: PARA JARDINERIA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003743","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-005122: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003744","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-005286: PLANILLA DE VIÁTICOS Nº: 00161","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003745","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-005288: PLANILLA DE VIÁTICOS Nº: 00162","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003746","0001","0000","08","1",null,"0","N",2340.00,0.00,2340.00,"PAO-005243: PIN INSTITUCIONALES DE BRONCE PARA LAS USUARIAS DE LOS CENTROS DE ATENCION DEL PCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003747","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-005260: ACOMPAÑAMIENTO DE CORO PARA  LA  CEREMONIA DE \"ENCENDIDO DE LUCES DE ARBOLES DE LOS PARQUES\" CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003748","0001","0000","09","1",null,"0","N",7600.00,0.00,7600.00,"PAO-004985: PARA LA COMPACTACION DE SUELO Y SUB SUELO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003749","0001","0000","09","1",null,"0","N",5200.00,0.00,5200.00,"PAO-004949: SERVICIO DE ALQUILER TRONZADORA PARA USO EN OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003750","0001","0000","09","1",null,"0","N",11300.00,0.00,11300.00,"PAO-005011: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003751","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005292: PARA COMUNICAR A LA POBLACIÓN SOBRE LA SEGURIDAD VIAL  Y PARA CONCIENTIZAR EL USO DE SERVICIO E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003744","0002","0001","07","2","9","0","S",476.00,411.50,476.00,"Viáticos-00000161:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003745","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000162:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003752","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-005232: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003753","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-005234: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003754","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-005262: ALQUILER DE EQUIPO DE SONIDO PROFESIONAL, PARA EL DESARROLLO DE LA CEREMONIA POR EL 162º ANIVER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003755","0001","0000","09","1",null,"0","N",5000.00,0.00,5000.00,"PAO-005233: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003756","0001","0000","09","1",null,"0","N",5000.00,0.00,5000.00,"PAO-005231: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003757","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-005263: ALQUILER  DE EQUIPO DE SONIDO PARA EL DESARROLLO DE LA CEREMONIA \"ENCENDIDO DE LUCES DE  ARBOLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003697","0002","0001","08","2","1","20600846958","S",839.00,0.00,839.00,"OC-00001960: Compra de combustible para la cisterna y  moto furgoneta.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003758","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005294: PARA COMUNICAR A LA POBLACIÓN SOBRE LA SEGURIDAD VIAL  Y PARA CONCIENTIZAR EL USO DE SERVICIO E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003759","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005295: PARA COMUNICAR A LA POBLACIÓN SOBRE LA SEGURIDAD VIAL  Y PARA CONCIENTIZAR EL USO DE SERVICIO E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003760","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005291: PARA COMUNICAR A LA POBLACIÓN SOBRE LA SEGURIDAD VIAL  Y PARA CONCIENTIZAR EL USO DE SERVICIO E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003761","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005293: PARA COMUNICAR A LA POBLACIÓN SOBRE LA SEGURIDAD VIAL  Y PARA CONCIENTIZAR EL USO DE SERVICIO E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003762","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005307: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003763","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005297: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003764","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005298: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003765","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-005264: REFRIGERIO PARA LA CEREMONIA DE \"ENCENDIDO DE LUCES DE  ARBOLES  DE LOS PARQUES, CON MOTIVO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003766","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-005306: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003767","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005305: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003768","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005304: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003769","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005303: PUBLICACION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003770","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005296: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003771","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005301: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003772","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005300: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003773","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005309: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003774","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005299: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003775","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005302: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003776","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-005261: ALQUILER DE TOLDO Y ESTRADO PARA  EL DESARROLLO DE LA CEREMONIA  DE \"ENCENDIDO DE LUCES DE  ARB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003777","0001","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"Contrato-1746-2016:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002558","0003","0001","09","2","9","0","S",3218.46,3218.46,3218.46,"PLANILLA POR CTS","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000002123","0002","0001","09","2","1","20359123630","S",2078415.95,207841.27,2078415.95,"ADELANTO DIRECTO DEL 10%  PARA EJECTUAR EL PROYECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003696","0002","0001","07","2","1","20600552687","S",1650.00,1650.00,1650.00,"OC-00001961: ADQUICISION DE EQUIPOS PARA OBRA (VIBRADO DE CONCRETO).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003716","0002","0001","13","2","1","20600120744","S",16040.00,16040.00,16040.00,"OC-00001962: ADQUISICION DE LLANTAS PARA EL CAMION VOLQUETE IVECO EGV-595 DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003692","0002","0001","09","2","1","10200288926","S",1181.60,1181.60,1181.60,"OC-00001963: ALAMBRES Y ACEROS PARA OBRAS DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003712","0002","0001","13","2","1","20601156866","S",26550.00,26550.00,26550.00,"OC-00001964: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003677","0003","0001","08","2","1","10199408521","S",1000.00,1000.00,1000.00,"OS-00001267: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA - SECTOR DE VIGILANCIA 02,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003730","0002","0001","13","2","1","20487025039","S",4580.50,4580.50,4580.50,"OC-00001965: PARA PINTADO DE PAREDES  Y CERCO PERIMETRICO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003778","0001","0000","08","1",null,"0","N",1625.00,0.00,1625.00,"PAO-005243: PIN INSTITUCIONALES DE BRONCE PARA LAS USUARIAS DE LOS CENTROS DE ATENCION DEL PCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003779","0001","0000","08","1",null,"0","N",7934.72,0.00,7934.72,"PAGO DE LA ALICUOTA DEL  3/1000 A FAVOR DEL MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO DEL PERIODO JULIO-OCTUBRE 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000096","0003","0001","08","2","9","0","S",3000.00,0.00,3000.00,"PLANILLA CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000003695","0002","0001","07","2","1","20485982001","S",810.00,810.00,810.00,"OC-00001967: IMPRESION DE BIPTICOS PARA SENSIBILIZACIÓN DE USUARIOS EN MERCADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003688","0002","0001","09","2","1","10199410861","S",4000.00,4000.00,4000.00,"OC-00001968: ADQUISICION DE LADRILLOS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003691","0002","0001","09","2","1","10400555155","S",2030.00,2030.00,2030.00,"OC-00001970: ADQUISICION DE TACHOS PARA DESECHOS ORGANICOS E INORGANICOS PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003751","0002","0001","08","2","1","10199294267","S",250.00,250.00,250.00,"OS-00001287: PARA COMUNICAR A LA POBLACIÓN SOBRE LA SEGURIDAD VIAL  Y PARA CONCIENTIZAR EL USO DE SERVICIO E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003758","0002","0001","08","2","1","10198494009","S",250.00,250.00,250.00,"OS-00001288: PARA COMUNICAR A LA POBLACIÓN SOBRE LA SEGURIDAD VIAL  Y PARA CONCIENTIZAR EL USO DE SERVICIO E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003769","0002","0001","08","2","1","20568496371","S",1500.00,1500.00,1500.00,"OS-00001298: PUBLICACION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003760","0002","0001","08","2","1","10200174360","S",250.00,250.00,250.00,"OS-00001290: PARA COMUNICAR A LA POBLACIÓN SOBRE LA SEGURIDAD VIAL  Y PARA CONCIENTIZAR EL USO DE SERVICIO E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003761","0002","0001","08","2","1","10457425941","S",250.00,250.00,250.00,"OS-00001291: PARA COMUNICAR A LA POBLACIÓN SOBRE LA SEGURIDAD VIAL  Y PARA CONCIENTIZAR EL USO DE SERVICIO E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003762","0002","0001","08","2","1","10484912853","S",3000.00,3000.00,3000.00,"OS-00001292: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003763","0002","0001","08","2","1","10198863187","S",250.00,250.00,250.00,"OS-00001293: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003764","0002","0001","08","2","1","10200533327","S",250.00,250.00,250.00,"OS-00001294: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003766","0002","0001","08","2","1","20112257994","S",1800.00,1800.00,1800.00,"OS-00001295: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003767","0002","0001","08","2","1","10401437822","S",250.00,250.00,250.00,"OS-00001296: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003768","0002","0001","08","2","1","10237170691","S",250.00,250.00,250.00,"OS-00001297: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003770","0002","0001","08","2","1","10200791300","S",250.00,250.00,250.00,"OS-00001299: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003771","0002","0001","08","2","1","10422859000","S",250.00,250.00,250.00,"OS-00001300: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003772","0002","0001","08","2","1","10198631235","S",250.00,250.00,250.00,"OS-00001301: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003773","0002","0001","08","2","1","10201044991","S",1000.00,1000.00,1000.00,"OS-00001302: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003774","0002","0001","08","2","1","10198762887","S",250.00,250.00,250.00,"OS-00001303: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003775","0002","0001","08","2","1","20485973274","S",300.00,300.00,300.00,"OS-00001304: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003777","0002","0001","08","2","1","10062787401","S",1300.00,1300.00,1300.00,"Contrato-1746-2016:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003732","0002","0001","09","2","1","10199563233","S",2300.00,2300.00,2300.00,"OS-00001306: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA EGW-306 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003753","0002","0001","09","2","1","10198109601","S",2000.00,0.00,2000.00,"OS-00001307: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003752","0002","0001","09","2","1","10199168962","S",2000.00,0.00,2000.00,"OS-00001308: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003756","0002","0001","09","2","1","10411689072","S",5000.00,5000.00,5000.00,"OS-00001309: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003726","0002","0001","09","2","1","10198549849","S",13000.00,12967.54,13000.00,"OS-00001310: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003733","0002","0001","09","2","1","10418400108","S",4800.00,4800.00,4800.00,"OS-00001311: SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA LA ELABORACION DE ESTUDIO DE PREINVERSION ANIVEL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003748","0002","0001","09","2","1","20600213033","S",7600.00,7600.00,7600.00,"OS-00001312: PARA LA COMPACTACION DE SUELO Y SUB SUELO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003749","0002","0001","09","2","1","20568134380","S",5200.00,5200.00,5200.00,"OS-00001313: SERVICIO DE ALQUILER TRONZADORA PARA USO EN OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003747","0002","0001","08","2","1","10200562661","S",600.00,600.00,600.00,"OS-00001314: ACOMPAÑAMIENTO DE CORO PARA  LA  CEREMONIA DE \"ENCENDIDO DE LUCES DE ARBOLES DE LOS PARQUES\" CO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003776","0002","0001","08","2","1","10442663691","S",1800.00,1800.00,1800.00,"OS-00001315: ALQUILER DE TOLDO Y ESTRADO PARA  EL DESARROLLO DE LA CEREMONIA  DE \"ENCENDIDO DE LUCES DE  ARB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003743","0002","0001","07","2","1","10232162339","S",2000.00,2000.00,2000.00,"OS-00001316: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003750","0002","0001","09","2","1","10199619115","S",11300.00,11300.00,11300.00,"OS-00001317: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003734","0002","0001","08","2","1","10199563233","S",900.00,900.00,900.00,"OS-00001318: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA ROJA MARCA NISSAN PLACA EG W 045 DE PROPIEDAD DE LA MP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003755","0002","0001","09","2","1","10200523461","S",5000.00,3757.73,5000.00,"OS-00001319: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003765","0002","0001","08","2","1","10200565652","S",2500.00,2500.00,2500.00,"OS-00001320: REFRIGERIO PARA LA CEREMONIA DE \"ENCENDIDO DE LUCES DE  ARBOLES  DE LOS PARQUES, CON MOTIVO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003754","0002","0001","08","2","1","10447824189","S",350.00,350.00,350.00,"OS-00001321: ALQUILER DE EQUIPO DE SONIDO PROFESIONAL, PARA EL DESARROLLO DE LA CEREMONIA POR EL 162º ANIVER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003757","0002","0001","08","2","1","10447824189","S",900.00,900.00,900.00,"OS-00001322: ALQUILER  DE EQUIPO DE SONIDO PARA EL DESARROLLO DE LA CEREMONIA \"ENCENDIDO DE LUCES DE  ARBOLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003729","0002","0001","08","2","1","10430420386","S",300.00,300.00,300.00,"OS-00001323: ALQUILER DE TOLDO Y SILLAS  PARA EL DESARROLLO DE LA CEREMONIA DE  162º ANIVERSARIO DE LA  ABOL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003690","0002","0001","08","2","1","20487099822","S",130.00,130.00,130.00,"OC-00001971: PARA LA IDENTIFICACIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003759","0002","0001","08","2","1","10199279098","S",250.00,250.00,250.00,"OS-00001289: PARA COMUNICAR A LA POBLACIÓN SOBRE LA SEGURIDAD VIAL  Y PARA CONCIENTIZAR EL USO DE SERVICIO E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003718","0002","0001","07","2","1","20600311353","S",6255.00,6255.00,6255.00,"OC-00001972: PARA EL USO EN EL CANAL DE DESAGUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003780","0001","0000","09","1",null,"0","N",12500.00,0.00,12500.00,"PAO-005227: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003719","0002","0001","13","2","1","10708127995","S",211.00,211.00,211.00,"OC-00001973: PINTURAS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003781","0001","0000","09","1",null,"0","N",11000.00,0.00,11000.00,"PAO-005228: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003782","0001","0000","09","1",null,"0","N",6570.00,0.00,6570.00,"PAO-005236: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003783","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-005315: CONTRATACION DEL SERVICIO DE  DE VIGILANCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003784","0001","0000","08","1",null,"0","N",2300.00,0.00,2300.00,"PAO-005284: GARANTIZAR LA ATENCIÓN MEDICA DE PACIENTES EN EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003785","0001","0000","08","1",null,"0","N",1050.00,0.00,1050.00,"PAO-005126: IDENTIFICACION PARA LOS PROMOTORES AMBIENTALES QUE REALIZAN CAPACITACIONES Y ENTREGA DEL CORRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003786","0001","0000","07","1",null,"0","N",2200.00,0.00,2200.00,"HABILITACION DE FONDOS PARA LA PREMIACION DEL VII FESTIROCK WANKADESARROLLADO POR EL INSTITUTO DE LA JUVENTUD Y CULTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003787","0001","0000","07","1",null,"0","N",3450.00,0.00,3450.00,"PAO-005289: ALQUILER DE MAQUINARIA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003713","0002","0001","18","2","1","20600156161","S",16022.50,16022.50,16022.50,"OC-00001974: ADQUISICION DE MATERIALES PARA LOS TRABAJOS DE CONSTRUCCION DE PAVIMENTO RIGIDO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003788","0001","0000","09","1",null,"0","N",184.00,0.00,184.00,"PAO-005069: PARA EL USO EN TUBERIAS DE AGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003789","0001","0000","08","1",null,"0","N",1230.00,0.00,1230.00,"PAO-005178: ADQUISICION DE TRIPTICOS, VOLANTES Y VINIL AUTOHADESIVO PARA REALIZAR TRABAJOS DE SENSIBILIZACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003790","0001","0000","18","1",null,"0","N",24300.00,0.00,24300.00,"PAO-005060: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003791","0001","0000","09","1",null,"0","N",313.60,0.00,313.60,"PAO-004962: ADQUISICION DE FORMATOS IMPRESOS PARA USO ADMINISTRATIVO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003792","0001","0000","09","1",null,"0","N",507.10,0.00,507.10,"PAO-005125: PARA LA UTILIZACION DEL SANEAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003793","0001","0000","13","1",null,"0","N",4657.00,0.00,4657.00,"PAO-005220: PARA ALUMBRADO DE LOZA DEPORTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003430","0002","0001","08","2","9","0","S",7495.20,7495.20,7495.20,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO.","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003794","0001","0000","13","1",null,"0","N",2016.00,0.00,2016.00,"PAO-004872: CAL HIDRATADA PARA PAVIMENTACION FLEXIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003795","0001","0000","13","1",null,"0","N",1629.00,0.00,1629.00,"PAO-004917: TIERRA Y PLANTAS PARA JARDINERIA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003796","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-004776: ADQUISICION DEL SOFTWARE PARA SER INSTALADO EN EL CPU.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003797","0001","0000","09","1",null,"0","N",1300.00,0.00,1300.00,"PAO-004938: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003798","0001","0000","08","1",null,"0","N",810.00,0.00,810.00,"PAO-005127: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION DE ALIMENTOS A PACIENTES DE PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003799","0001","0000","09","1",null,"0","N",10800.00,0.00,10800.00,"PAO-005041: CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO DE RADIOS DE COMUNICACIÓN, PARA OPERATIVA-DAD  DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003800","0001","0000","09","1",null,"0","N",390.40,0.00,390.40,"PAO-004852: ADQUISICION DE PLANTAS PARA JARDINERIA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003801","0001","0000","09","1",null,"0","N",2315.60,0.00,2315.60,"PAO-005091: MATERIALES Y HERRAMIENTAS DE CONSTRUCCIÓN PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003802","0001","0000","09","1",null,"0","N",7606.60,0.00,7606.60,"PAO-004998: MATERIALES PARA DIFERENTES ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003803","0001","0000","09","1",null,"0","N",910.00,0.00,910.00,"PAO-004972: TUBOS PARA INSTALACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003804","0001","0000","09","1",null,"0","N",5239.50,0.00,5239.50,"PAO-004992: ADQUICION DE MATERIALES PARA LA PINTURA DE LAS  INFRAESTRUCTURAS DEL AREA DE RECREACION DE LA L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003805","0001","0000","07","1",null,"0","N",1420.00,0.00,1420.00,"PAO-004797: MANTENIMIENTO CORRECTIVO DE EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003806","0001","0000","08","1",null,"0","N",270.00,0.00,270.00,"PAO-005145: SE REALIZARA EL RECONOCIMIENTO Y  PREMIACION POR LAS BUENAS PRACTICAS AMBIENTALES QUE REALIZAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003807","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005137: SERVICIO DE ALQUILER DE GRUA PARA TRASLADO DE BLOQUETAS A LOCALES QUE OPERAN AL MARGEN DE LA LE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003808","0001","0000","09","1",null,"0","N",3130.00,0.00,3130.00,"PAO-005067: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003809","0001","0000","13","1",null,"0","N",1060.00,0.00,1060.00,"PAO-005002: PARA SER USADO EN LA  IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003810","0001","0000","18","1",null,"0","N",940.00,0.00,940.00,"PAO-005053: MATERIALES PARA CONSTRUCCION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003811","0001","0000","07","1",null,"0","N",367.00,0.00,367.00,"PAO-005047: PARA JARDINERIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003812","0001","0000","18","1",null,"0","N",3577.30,0.00,3577.30,"PAO-004783: ADQUISICION DE MATERIALES PARA LOS TRABAJOS DE CONSTRUCCION DE PAVIMENTO RIGIDO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003738","0002","0001","13","2","1","10489131825","S",279.00,279.00,279.00,"OC-00001978: PARA CONTROL DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003813","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005323: Servicio de una persona natural para la conducción de las clases de de la Escuela Deportiva de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003814","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005326: Servicio de una persona natural para la conducción de las clases de de la Escuela Deportiva de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003815","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005325: Servicio de una persona natural para la conducción de las clases de de la Escuela Deportiva de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003816","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005324: Servicio de una persona natural para la enseñanza de las clases de la Escuela Deportiva Municip","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003817","0001","0000","07","1",null,"0","N",2310.00,0.00,2310.00,"PAO-005100: ADQUISICION DE MADERA PARA ENCOFRADO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003818","0001","0000","07","1",null,"0","N",2400.00,0.00,2400.00,"PAO-005202: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-G DE OCOPILLA  ALTA  HA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003819","0001","0000","07","1",null,"0","N",1400.00,0.00,1400.00,"PAO-005132: ADQUISICIÓN DE PLASTICO PARA REALIZAR TRABAJOS EN LA  IDF-RESIDUOS SÓLIDOS  VILLA MANTARO-DISTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003820","0001","0000","08","1",null,"0","N",1100.00,0.00,1100.00,"PAO-005147: TARJETA DE NAVIDAD DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO-2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003728","0002","0001","18","2","1","20401980831","S",2013.80,2013.80,2013.80,"OC-00001979: COMPRA DE HERRAMIENTAS PARA EL USO DE BACHEO, LIMPIEZA Y OTROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003742","0002","0001","13","2","1","20600979940","S",640.00,640.00,640.00,"OC-00001980: PARA JARDINERIA DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003740","0002","0001","09","2","1","20486427486","S",1749.60,1749.60,1749.60,"OC-00001981: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003739","0002","0001","07","2","1","10200288926","S",303.00,303.00,303.00,"OC-00001982: MANGUERA PARA VIBRADORA DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003737","0002","0001","07","2","1","20485982001","S",360.00,360.00,360.00,"OC-00001983: IMPRESISON DE DOCUMENTOS DIVEROS DE LA OFICINA DE REGISTRO CIVIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003735","0002","0001","08","2","1","20485982001","S",150.00,150.00,150.00,"OC-00001984: Volantes para sencibilizar en el cumplimiento de laa normas vigentes a los comerciantes de la f","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003736","0002","0001","07","2","1","10200675512","S",900.00,900.00,900.00,"OC-00001985: adquisicion de mesa de reunión, para la Gerencia Municipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003731","0002","0001","09","2","1","20600846958","S",1248.45,1248.45,1248.45,"OC-00001986: ADQUISICION DE COMBUSTIBLE PARA USO EN MAQUINARIAS DE LA MPH Y USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003821","0001","0000","13","1",null,"0","N",10398.00,0.00,10398.00,"PAO-005213: PARA CERCO PERIMETRICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003727","0002","0001","09","2","1","20141189850","S",1858.14,1858.14,1858.14,"OC-00001987: ADQUESICION DE CAMARA FOTOGRAFICA PARA EL PERSONAL DEL COE A FIN DE TOMAR FOTOGRAFIAS DE ATENCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002965","0003","0001","13","2","1","10200390011","S",55000.00,7380.48,55000.00,"OC-00001976: PARA USO EN LAS MAQUINARIAS (COMBUSTIBLE)","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003022","0003","0001","13","2","1","10200390011","S",91000.00,10413.42,91000.00,"OC-00001977: PARA SER UTILIZADO EN MAQUINARIA LIVIANA Y PESADA DE MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003004","0003","0001","13","2","1","20487021556","S",45937.50,34800.80,45937.50,"OC-00001975: PARA EL USO EN OBRA SEGUN PARTIDA  A EJECUTAR","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003779","0002","0001","08","2","1","20504743307","S",7934.72,7934.72,7934.72,"PAGO DEL 3/1000 DEL IMPUESTO PREDIAL DEL EJERCICIO FISCAL DE JULIO A OCTUBRE DEL 2016","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000003778","0002","0001","08","2","1","10199642907","S",1625.00,1625.00,1625.00,"OC-00001988: PIN INSTITUCIONALES DE BRONCE PARA LAS USUARIAS DE LOS CENTROS DE ATENCION DEL PCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003820","0002","0001","08","2","1","20568581726","S",1100.00,1100.00,1100.00,"OC-00001989: TARJETA DE NAVIDAD DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO-2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003811","0002","0001","07","2","1","20486427486","S",367.00,367.00,367.00,"OC-00001990: PARA JARDINERIA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003821","0002","0001","13","2","1","10199410861","S",10398.00,10398.00,10398.00,"OC-00001991: PARA CERCO PERIMETRICO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003793","0002","0001","13","2","1","20401980831","S",4657.00,4657.00,4657.00,"OC-00001992: PARA ALUMBRADO DE LOZA DEPORTIVA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003823","0001","0000","09","1",null,"0","N",8875.00,0.00,8875.00,"PAO-004973: VARILLAS PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003824","0001","0000","09","1",null,"0","N",24747.00,0.00,24747.00,"PAO-004879: PARA SER  UTILIZADO COMO DECORACION EN AREAS VERDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003825","0001","0000","13","1",null,"0","N",790.00,0.00,790.00,"PAO-005079: PARA RECREACION DE COMPLEJO DEPORTIVO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003826","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-004878: copias para procedimientos de seleccion","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003827","0001","0000","07","1",null,"0","N",308.00,0.00,308.00,"PAO-005034: SERVICIOS DE ESTUDIOS SEGUN EJECUCION DE OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003828","0001","0000","09","1",null,"0","N",4907.75,0.00,4907.75,"PAO-004937: ADQUISICION DE MATERIALES PARA INSTALACIONES SANITARIAS DE AGUA POTABLE PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003829","0001","0000","09","1",null,"0","N",2040.00,0.00,2040.00,"PAO-004939: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003830","0001","0000","07","1",null,"0","N",750.00,0.00,750.00,"PAO-005256: PARA ALMACEN PERISFERICO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003831","0001","0000","09","1",null,"0","N",3200.00,0.00,3200.00,"PAO-005192: PARA EL CARGO  DE LA  DOCUMENTACION  DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003832","0001","0000","09","1",null,"0","N",2610.00,0.00,2610.00,"PAO-005098: ADQUISICION DE TACHOS PARA DESECHOS ORGANICOS E INORGANICOS PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003833","0001","0000","09","1",null,"0","N",2736.00,0.00,2736.00,"PAO-005258: ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL PARA EL PERSOBNAL OBRERO QUE CUMPLE FUNCION DE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003834","0001","0000","07","1",null,"0","N",1288.00,0.00,1288.00,"PAO-004743: ADQUISICIÓN DE PRODUCTOS DE DESRATIZACIÓN PARA REALIZAR FUMIGACIÓN Y DESRATIZACIÓN EN EL PLAN D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003789","0002","0001","08","2","1","20601185068","S",1230.00,1230.00,1230.00,"OC-00001993: ADQUISICION DE TRIPTICOS, VOLANTES Y VINIL AUTOHADESIVO PARA REALIZAR TRABAJOS DE SENSIBILIZACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003817","0002","0001","07","2","1","20486994721","S",2310.00,2310.00,2310.00,"OC-00001994: ADQUISICION DE MADERA PARA ENCOFRADO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003819","0002","0001","07","2","1","10751377113","S",1400.00,1400.00,1400.00,"OC-00001995: ADQUISICIÓN DE PLASTICO PARA REALIZAR TRABAJOS EN LA  IDF-RESIDUOS SÓLIDOS  VILLA MANTARO-DISTR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003800","0002","0001","09","2","1","20486427486","S",390.40,390.40,390.40,"OC-00001996: ADQUISICION DE PLANTAS PARA JARDINERIA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003804","0002","0001","09","2","1","20487025039","S",5239.50,5239.50,5239.50,"OC-00001997: ADQUICION DE MATERIALES PARA LA PINTURA DE LAS  INFRAESTRUCTURAS DEL AREA DE RECREACION DE LA L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003802","0002","0001","09","2","1","20401980831","S",7606.60,7606.60,7606.60,"OC-00001998: MATERIALES PARA DIFERENTES ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003801","0002","0001","09","2","1","10200288926","S",2315.60,2315.60,2315.60,"OC-00001999: MATERIALES Y HERRAMIENTAS DE CONSTRUCCIÓN PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003797","0002","0001","09","2","1","20600979940","S",1300.00,1300.00,1300.00,"OC-00002000: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003796","0002","0001","09","2","1","20568362412","S",760.00,760.00,760.00,"OC-00002001: ADQUISICION DEL SOFTWARE PARA SER INSTALADO EN EL CPU.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003790","0002","0001","18","2","1","20487274331","S",24300.00,24300.00,24300.00,"OC-00002002: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003794","0002","0001","13","2","1","20401980831","S",2016.00,2016.00,2016.00,"OC-00002003: CAL HIDRATADA PARA PAVIMENTACION FLEXIBLE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003791","0002","0001","09","2","1","10489131825","S",313.60,313.60,313.60,"OC-00002004: ADQUISICION DE FORMATOS IMPRESOS PARA USO ADMINISTRATIVO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003809","0002","0001","13","2","1","10200473227","S",1060.00,1060.00,1060.00,"OC-00002005: PARA SER USADO EN LA  IDENTIFICACION DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003788","0002","0001","09","2","1","10465610471","S",184.00,184.00,184.00,"OC-00002006: PARA EL USO EN TUBERIAS DE AGUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003810","0002","0001","18","2","1","10200288926","S",940.00,940.00,940.00,"OC-00002007: MATERIALES PARA CONSTRUCCION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003803","0002","0001","09","2","1","20600311353","S",910.00,910.00,910.00,"OC-00002008: TUBOS PARA INSTALACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003795","0002","0001","13","2","1","20486427486","S",1629.00,1629.00,1629.00,"OC-00002009: TIERRA Y PLANTAS PARA JARDINERIA DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003808","0002","0001","09","2","1","10400555155","S",3130.00,3130.00,3130.00,"OC-00002010: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003792","0002","0001","09","2","1","20401980831","S",507.10,507.10,507.10,"OC-00002011: PARA LA UTILIZACION DEL SANEAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003785","0002","0001","08","2","1","10489131825","S",1050.00,1050.00,1050.00,"OC-00002012: IDENTIFICACION PARA LOS PROMOTORES AMBIENTALES QUE REALIZAN CAPACITACIONES Y ENTREGA DEL CORRES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003835","0001","0000","07","1",null,"0","N",4846.50,0.00,4846.50,"PAO-005274: AGRAGADOS PARA TRABAJOS DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003836","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-005335: CAPACITACION DE CURSO DE TEJIDOS, DIRIGIDO A PERSONAS CON DISCPACIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003837","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-005110: PARA LA REPACION DE FOTOCOPIADORA KONICA MINOLTA DE LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003741","0002","0001","09","2","1","10444938922","S",1200.00,1200.00,1200.00,"OS-00001324: SERVICIO DE UNA PERSONA NATURAL PARA LA UNIDAD DE BIENES PATRIMONIALES, PARA REALÑIZAR TRABAJOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003807","0002","0001","08","2","1","10200840513","S",1200.00,1200.00,1200.00,"OS-00001325: SERVICIO DE ALQUILER DE GRUA PARA TRASLADO DE BLOQUETAS A LOCALES QUE OPERAN AL MARGEN DE LA LE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003798","0002","0001","08","2","1","10232416314","S",810.00,810.00,810.00,"OS-00001326: EMBOLSADO Y EMBALADO DE ALIMENTOS PARA LA DISTRIBUCION DE ALIMENTOS A PACIENTES DE PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003787","0002","0001","07","2","1","20568134380","S",3450.00,3450.00,3450.00,"OS-00001327: ALQUILER DE MAQUINARIA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003780","0002","0001","09","2","1","10204000315","S",12500.00,12498.36,12500.00,"OS-00001328: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003781","0002","0001","09","2","1","10200383759","S",11000.00,11000.00,11000.00,"OS-00001329: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003782","0002","0001","09","2","1","10198626126","S",6570.00,6569.88,6570.00,"OS-00001330: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003784","0002","0001","08","2","1","10411366109","S",2300.00,2300.00,2300.00,"OS-00001331: GARANTIZAR LA ATENCIÓN MEDICA DE PACIENTES EN EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003783","0002","0001","08","2","1","10201057901","S",900.00,900.00,900.00,"OS-00001332: CONTRATACION DEL SERVICIO DE  DE VIGILANCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003838","0001","0000","08","1",null,"0","N",7700.00,0.00,7700.00,"PAO-005318: SERVICIO DE REFRIGERIOS PARA LAS USUARIAS DE LOS COMEDORES POPULARES PARA LA II CAPACITACION 20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003839","0001","0000","18","1",null,"0","N",7425.00,0.00,7425.00,"PAO-005271: AGREGADOS PARA TRABAJOS DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003840","0001","0000","18","1",null,"0","N",430.00,0.00,430.00,"PAO-004781: SERVICIO DE ELABORACION DE ESTUDIO DE MECANICA DE SUELOS PARA LA ELABORACION DEL ESTUDIO DE PRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003841","0001","0000","09","1",null,"0","N",987.60,0.00,987.60,"PAO-004757: ADQUISICION DE TUBERIAS Y ACCESORIOS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003842","0001","0000","09","1",null,"0","N",1160.00,0.00,1160.00,"PAO-004956: ADQUISICION DE TACHOS DE DESECHOS ORGANICOS E INORGANICOS PARA INSTALACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003843","0001","0000","08","1",null,"0","N",1393.00,0.00,1393.00,"PAO-005030: ADQUISICION DE PINTURAS Y OTROS MATERIALES PARA EL MANTENIMIENTO DE LA FERIA DOMINICAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003844","0001","0000","08","1",null,"0","N",1329.00,0.00,1329.00,"PAO-005124: ADQUISICION DE CEDULAS DE NOTIFICACIONES PARA EL ORDENAMIENTO DE LA FERIA DOMINICAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003845","0001","0000","07","1",null,"0","N",2820.00,0.00,2820.00,"PAO-004763: ADQUISICION DE CAMARAS DIGITALES DE VIDEO Y FOTOGRAFICAS PARA EVIDENCIAR LAS INTERVENCIONES DE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003846","0001","0000","07","1",null,"0","N",264.00,0.00,264.00,"PAO-005240: Adquisición de implementos de seguridad para el personal de limpieza, con el objetivo de proteg","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003848","0001","0000","08","1",null,"0","N",3300.00,0.00,3300.00,"PAO-005338: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003849","0001","0000","08","1",null,"0","N",1442.00,0.00,1442.00,"PAO-005331: MANTENIMIENTO CORRECTIVO DE FOTOCOPIADORA HP M4555","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003850","0001","0000","09","1",null,"0","N",6193.00,0.00,6193.00,"PAO-005080: COMPRA DE MATERIALES DE CONSTRUCCION PARA INSTITUCIONES EDUCATIVAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003851","0001","0000","07","1",null,"0","N",560.00,0.00,560.00,"PAO-005074: MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE  MOTOFURGON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003852","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-005332: PARA ALMACEN DE HERRAMIENTAS Y MATERIALES DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003853","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-005336: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D6-G DE PAMPA OCOPILLA HAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003833","0002","0001","09","2","1","10198199805","S",2736.00,0.00,2736.00,"OC-00002013: ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL PARA EL PERSOBNAL OBRERO QUE CUMPLE FUNCION DE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003823","0002","0001","09","2","1","10199410861","S",8875.00,8875.00,8875.00,"OC-00002014: VARILLAS PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003829","0002","0001","09","2","1","10198625812","S",2040.00,2040.00,2040.00,"OC-00002015: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003828","0002","0001","09","2","1","10708127995","S",4907.75,4907.75,4907.75,"OC-00002016: ADQUISICION DE MATERIALES PARA INSTALACIONES SANITARIAS DE AGUA POTABLE PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003825","0002","0001","13","2","1","10430794804","S",790.00,0.00,790.00,"OC-00002017: PARA RECREACION DE COMPLEJO DEPORTIVO","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003834","0002","0001","07","2","1","20600199049","S",1288.00,1288.00,1288.00,"OC-00002018: ADQUISICIÓN DE PRODUCTOS DE DESRATIZACIÓN PARA REALIZAR FUMIGACIÓN Y DESRATIZACIÓN EN EL PLAN D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003799","0002","0001","09","2","1","20487345297","S",10800.00,10800.00,10800.00,"OS-00001333: CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO DE RADIOS DE COMUNICACIÓN, PARA OPERATIVA-DAD  DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003247","0002","0001","00","2","1","20502503180","S",56761.70,56761.70,56761.70,"OC-00001951: ADQUISICIÓN ADICIONAL DE PRODUCTOS PARA LOS BENEFICIARIOS Y BENEFICIARIAS DEL PROGRAMA VASO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003854","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-004837: SERVICIO DE PRESENCIA NOTARIAL PARA LA REALIZACIÓN DEL PROCESO DE ADQUISICIÓN DE ALIMENTOS PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003855","0001","0000","09","1",null,"0","N",3280.18,0.00,3280.18,"PAO-005212: ADQUISICION DE EQUIPO DE COMPUTO PARA TRAMITES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003856","0001","0000","08","1",null,"0","N",413.99,0.00,413.99,"PAO-005205: COMPRA DE UTILES DE OFICINA PARA SER USADOS EN LA SUB GERENCIA DE CONTABILIDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003857","0001","0000","07","1",null,"0","N",2700.00,0.00,2700.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE LA ORGANIZACION DE LA I FERIA NAVIDEÑA WANKA 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003805","0002","0001","07","2","1","20443543491","S",1420.00,1420.00,1420.00,"OS-00001334: MANTENIMIENTO CORRECTIVO DE EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003806","0002","0001","08","2","1","10200565652","S",270.00,270.00,270.00,"OS-00001335: SE REALIZARA EL RECONOCIMIENTO Y  PREMIACION POR LAS BUENAS PRACTICAS AMBIENTALES QUE REALIZAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003818","0002","0001","07","2","1","20547384556","S",2400.00,2400.00,2400.00,"OS-00001336: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-G DE OCOPILLA  ALTA  HA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003852","0002","0001","09","2","1","10200945935","S",500.00,500.00,500.00,"OS-00001341: PARA ALMACEN DE HERRAMIENTAS Y MATERIALES DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003838","0002","0001","08","2","1","10199679223","S",7700.00,7700.00,7700.00,"OS-00001342: SERVICIO DE REFRIGERIOS PARA LAS USUARIAS DE LOS COMEDORES POPULARES PARA LA II CAPACITACION 20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003853","0002","0001","07","2","1","20600469429","S",800.00,800.00,800.00,"OS-00001343: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D6-G DE PAMPA OCOPILLA HAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003851","0002","0001","07","2","1","10702421000","S",560.00,560.00,560.00,"OS-00001344: MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE  MOTOFURGON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003840","0002","0001","18","2","1","20568403038","S",430.00,430.00,430.00,"OS-00001345: SERVICIO DE ELABORACION DE ESTUDIO DE MECANICA DE SUELOS PARA LA ELABORACION DEL ESTUDIO DE PRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003837","0002","0001","08","2","1","20486243164","S",900.00,900.00,900.00,"OS-00001346: PARA LA REPACION DE FOTOCOPIADORA KONICA MINOLTA DE LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003827","0002","0001","07","2","1","20568403038","S",308.00,0.00,308.00,"OS-00001347: SERVICIOS DE ESTUDIOS SEGUN EJECUCION DE OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003830","0002","0001","07","2","1","10438366593","S",750.00,750.00,750.00,"OS-00001348: PARA ALMACEN PERISFERICO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003831","0002","0001","09","2","1","10198544685","S",3200.00,520.00,3200.00,"OS-00001349: PARA EL CARGO  DE LA  DOCUMENTACION  DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003826","0002","0001","08","2","1","10452984721","S",750.00,750.00,750.00,"OS-00001350: copias para procedimientos de seleccion","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003849","0002","0001","08","2","1","10436348270","S",1442.00,1442.00,1442.00,"OS-00001351: MANTENIMIENTO CORRECTIVO DE FOTOCOPIADORA HP M4555","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003848","0002","0001","08","2","1","20600307534","S",3300.00,3300.00,3300.00,"OS-00001352: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003839","0002","0001","18","2","1","20568895828","S",7425.00,7425.00,7425.00,"OC-00002019: AGREGADOS PARA TRABAJOS DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003835","0002","0001","07","2","1","20601156866","S",4846.50,4846.50,4846.50,"OC-00002020: AGRAGADOS PARA TRABAJOS DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003723","0002","0001","07","2","1","10237053635","S",3600.00,3600.00,3600.00,"OS-00001082: SERVICIO DE ORGANIZACION TECNICA Y CONVOCATORIA INTERNACIONAL DE ATLETAS PARA LA MARATHON INTER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003842","0002","0001","09","2","1","10400555155","S",1160.00,1160.00,1160.00,"OC-00002021: ADQUISICION DE TACHOS DE DESECHOS ORGANICOS E INORGANICOS PARA INSTALACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003845","0002","0001","07","2","1","20487137422","S",2820.00,0.00,2820.00,"OC-00002022: ADQUISICION DE CAMARAS DIGITALES DE VIDEO Y FOTOGRAFICAS PARA EVIDENCIAR LAS INTERVENCIONES DE","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003841","0002","0001","09","2","1","10198625812","S",987.60,979.60,987.60,"OC-00002023: ADQUISICION DE TUBERIAS Y ACCESORIOS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003844","0002","0001","08","2","1","10461040123","S",1329.00,1329.00,1329.00,"OC-00002024: ADQUISICION DE CEDULAS DE NOTIFICACIONES PARA EL ORDENAMIENTO DE LA FERIA DOMINICAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003858","0001","0000","09","1",null,"0","N",869.79,0.00,869.79,"PAO-005162: SE SOLICITA EL REQUERIMIENTO DE PAPELERIA EN GENERAL, UTILES Y MATERIALES  PARA LA ELABORACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003859","0001","0000","09","1",null,"0","N",907.37,0.00,907.37,"PAO-005340: ADQUIRIR UNA IMPRESORA PARA REALIZAR TRAMITES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003860","0001","0000","09","1",null,"0","N",907.37,0.00,907.37,"PAO-005094: ADQUESICION DE UNA IMPRESORA MULTIFUNCIONAL PARA EL PERSONAL DEL COE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003861","0001","0000","09","1",null,"0","N",17640.00,0.00,17640.00,"PAO-005278: PARA COLOCACIÓN DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003862","0001","0000","09","1",null,"0","N",27127.50,0.00,27127.50,"PAO-005267: PARA SER UTILIZADO EN PARTIDAS SEGUN EXPEDIENTE TECNICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003863","0001","0000","09","1",null,"0","N",21900.00,0.00,21900.00,"PAO-005311: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA  I.E.31507-DOMINGO FAUSTINO SARMIENTO-INSTALACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003864","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005334: PARA LA ATENCIÓN A LOS ASISTENTES A LA CUARTA CONSULTA PUBLICA DE LA EJECUCIÓN DE LAS ACTIVIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003865","0001","0000","09","1",null,"0","N",430.00,0.00,430.00,"PAO-004871: ADQUISICIÓN DE PLACA RECORDATORIA DE MÁRMOL PARA IDENTIFICACIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003866","0001","0000","07","1",null,"0","N",550.00,0.00,550.00,"PAO-005207: ADQUISICION DE VOLANTES PARA SER DISTRIBUIDOS EN DIFERENTES PUNTOS DE CIUDAD DE HUANCAYO Y DAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003843","0002","0001","08","2","1","10198625812","S",1393.00,1393.00,1393.00,"OC-00002025: ADQUISICION DE PINTURAS Y OTROS MATERIALES PARA EL MANTENIMIENTO DE LA FERIA DOMINICAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003867","0001","0000","09","1",null,"0","N",6628.00,0.00,6628.00,"PAO-004577: SERVICIO DE ALQUILER DE MÁQUINAS PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003868","0001","0000","13","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005333: PARA LA CUSTODIA DE LOS MATERIALES  DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003859","0002","0001","09","2","1","20486468913","S",907.37,907.37,907.37,"OC-00002026: ADQUIRIR UNA IMPRESORA PARA REALIZAR TRAMITES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003860","0002","0001","09","2","1","20486468913","S",907.37,907.37,907.37,"OC-00002027: ADQUESICION DE UNA IMPRESORA MULTIFUNCIONAL PARA EL PERSONAL DEL COE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003856","0002","0001","08","2","1","20208752759","S",413.99,413.99,413.99,"OC-00002028: COMPRA DE UTILES DE OFICINA PARA SER USADOS EN LA SUB GERENCIA DE CONTABILIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003869","0001","0000","08","1",null,"0","N",170.00,0.00,170.00,"PAO-005358: ATENCION OFICIAL CON OFRENDA FLORAL, CON MOTIVO DEL XXVIII ANIVERSARIO DE CREACION DE LA POLICI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003858","0002","0001","09","2","1","20568169094","S",869.79,869.79,869.79,"OC-00002029: SE SOLICITA EL REQUERIMIENTO DE PAPELERIA EN GENERAL, UTILES Y MATERIALES  PARA LA ELABORACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003855","0002","0001","09","2","1","20568362412","S",3280.18,3280.18,3280.18,"OC-00002030: ADQUISICION DE EQUIPO DE COMPUTO PARA TRAMITES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003846","0002","0001","07","2","1","10076254040","S",264.00,264.00,264.00,"OC-00002031: Adquisición de implementos de seguridad para el personal de limpieza, con el objetivo de proteg","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003850","0002","0001","09","2","1","10200288926","S",6193.00,6193.00,6193.00,"OC-00002032: COMPRA DE MATERIALES DE CONSTRUCCION PARA INSTITUCIONES EDUCATIVAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003870","0001","0000","09","1",null,"0","N",283.79,0.00,283.79,"PAO-005175: COMPRA DE MATERIALES DE OFICINA PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003188","0002","0001","08","2","1","10440249120","S",1500.00,1500.00,1500.00,"SERVICIO DE CONDUCCIN DE CLASES DE ESCUELA DEPORTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003193","0002","0001","07","2","1","10198154186","S",1500.00,1500.00,1500.00,"SERVICIO DE ENSEÑANZA DE CLASES DE ESCUELA DEPORTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003871","0001","0000","09","1",null,"0","N",1499.69,0.00,1499.69,"PAO-005174: ADQUISICION DE TONER DE IMPRESORAS PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003872","0001","0000","09","1",null,"0","N",821.28,0.00,821.28,"PAO-005206: REQUERIMIENTO DE MATERIAL DE ESCRITORIO CORRESPONDIENTE AL MES DE NOVIEMBRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003873","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-005357: PLANILLA DE VIÁTICOS Nº: 00164","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003874","0001","0000","09","1",null,"0","N",2471.00,0.00,2471.00,"PAO-005252: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003875","0001","0000","09","1",null,"0","N",720.00,0.00,720.00,"PAO-005266: ADQUICISION DE CONTENEDORES PARA EL ALMACENAMIENTO DE AGUA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003876","0001","0000","07","1",null,"0","N",680.00,0.00,680.00,"PAO-005223: Adquisición de Bienes para Obra (alambres)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003877","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-005241: PARA ESTUDIOS DE CAMPO DE OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003878","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005209: PARA USO DEL PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003879","0001","0000","09","1",null,"0","N",1880.00,0.00,1880.00,"PAO-005036: SERVICIO DE CONFECCION DE ESTRUCTURAS METÁLICAS QUE SERÁN USADAS EN UNA PARTIDA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003880","0001","0000","13","1",null,"0","N",1710.00,0.00,1710.00,"PAO-005049: PARA ALMACENAMIENTO DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003881","0001","0000","07","1",null,"0","N",1020.00,0.00,1020.00,"PAO-005265: ADQUISICION DE MATERIALES DE IMPRESION PARA PROMOCIONAR LOS TALLERES VACACIONALES DEL INSTITUTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003857","0002","0000","07","1",null,"0","N",5400.00,0.00,5400.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS  DE LA FERIA NAVIDEÑA  WANKA 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003863","0002","0001","09","2","1","20568134380","S",21900.00,21900.00,21900.00,"OS-00001353: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA  I.E.31507-DOMINGO FAUSTINO SARMIENTO-INSTALACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003864","0002","0001","09","2","1","10471415338","S",1200.00,1200.00,1200.00,"OS-00001354: PARA LA ATENCIÓN A LOS ASISTENTES A LA CUARTA CONSULTA PUBLICA DE LA EJECUCIÓN DE LAS ACTIVIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003867","0002","0001","09","2","1","20538597717","S",6628.00,6628.00,6628.00,"OS-00001355: SERVICIO DE ALQUILER DE MÁQUINAS PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003868","0002","0001","13","2","1","10233632738","S",1000.00,1000.00,1000.00,"OS-00001356: PARA LA CUSTODIA DE LOS MATERIALES  DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003869","0002","0001","08","2","1","10430420386","S",170.00,170.00,170.00,"OS-00001357: ATENCION OFICIAL CON OFRENDA FLORAL, CON MOTIVO DEL XXVIII ANIVERSARIO DE CREACION DE LA POLICI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003857","0003","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE LA FERIA NAVIDEÑA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003872","0002","0001","09","2","1","20568169094","S",821.28,821.28,821.28,"OC-00002033: REQUERIMIENTO DE MATERIAL DE ESCRITORIO CORRESPONDIENTE AL MES DE NOVIEMBRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003871","0002","0001","09","2","1","20509850675","S",1499.69,1499.69,1499.69,"OC-00002034: ADQUISICION DE TONER DE IMPRESORAS PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003870","0002","0001","09","2","1","20568169094","S",283.79,283.79,283.79,"OC-00002035: COMPRA DE MATERIALES DE OFICINA PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003873","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000164:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000003881","0002","0001","07","2","1","20487099822","S",1020.00,1020.00,1020.00,"OC-00002036: ADQUISICION DE MATERIALES DE IMPRESION PARA PROMOCIONAR LOS TALLERES VACACIONALES DEL INSTITUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003865","0002","0001","09","2","1","10200473227","S",430.00,430.00,430.00,"OC-00002037: ADQUISICIÓN DE PLACA RECORDATORIA DE MÁRMOL PARA IDENTIFICACIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003861","0002","0001","09","2","1","20402173476","S",17640.00,17640.00,17640.00,"OC-00002038: PARA COLOCACIÓN DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003862","0002","0001","09","2","1","20600156161","S",27127.50,27127.50,27127.50,"OC-00002039: PARA SER UTILIZADO EN PARTIDAS SEGUN EXPEDIENTE TECNICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003368","0002","0001","09","2","1","20601156866","S",4425.00,4425.00,4425.00,"OC-00002040: PARA MEJORAMIENTO DE TERRENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003882","0001","0000","13","1",null,"0","N",23831.30,0.00,23831.30,"PAO-004853: MANTENIMIENTO CORRECTIVO DE LA PAVIMENTADORA DE ASFALTO VOGELE MODELO 1303-2 SUPER DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003878","0002","0001","09","2","1","20486580594","S",1000.00,1000.00,1000.00,"OC-00002041: PARA USO DEL PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003876","0002","0001","07","2","1","10708127995","S",680.00,680.00,680.00,"OC-00002042: Adquisición de Bienes para Obra (alambres)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003875","0002","0001","09","2","1","10074449960","S",720.00,720.00,720.00,"OC-00002043: ADQUICISION DE CONTENEDORES PARA EL ALMACENAMIENTO DE AGUA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003836","0002","0001","08","2","1","10800382381","S",450.00,450.00,450.00,"OS-00001358: CAPACITACION DE CURSO DE TEJIDOS, DIRIGIDO A PERSONAS CON DISCPACIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003854","0002","0001","08","2","1","17130324754","S",1800.00,1200.00,1800.00,"OS-00001359: SERVICIO DE PRESENCIA NOTARIAL PARA LA REALIZACIÓN DEL PROCESO DE ADQUISICIÓN DE ALIMENTOS PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003786","0002","0001","07","2","9","0","S",2200.00,2200.00,2200.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE PREMIACION DEL VII FESTIROCK  WANKA- INSTITUTO DE LA JUVENTUD Y CULTURA.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000003880","0002","0001","13","2","1","10400555155","S",1710.00,1710.00,1710.00,"OC-00002044: PARA ALMACENAMIENTO DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003883","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005407: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003884","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005406: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003885","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005405: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003886","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005391: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003887","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005390: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003888","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005392: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003889","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005393: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003890","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005394: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003891","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005395: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003892","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005396: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003893","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005397: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003894","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005398: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003895","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005399: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003896","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005400: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003897","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005401: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003898","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005402: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003899","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005403: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003900","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005404: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003901","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005379: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003902","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005380: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003903","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005381: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003904","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005382: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003905","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005383: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003906","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005384: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003907","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005385: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003908","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005386: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003909","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005387: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003910","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005389: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003911","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005388: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003874","0002","0001","09","2","1","10472019223","S",2471.00,2471.00,2471.00,"OC-00002045: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002591","0002","0001","07","2","1","20568658613","S",69750.00,69750.00,69750.00,"Contrato-contrato N° 200-2014:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003832","0002","0001","09","2","1","10400555155","S",2610.00,2610.00,2610.00,"OC-00002046: ADQUISICION DE TACHOS PARA DESECHOS ORGANICOS E INORGANICOS PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003912","0001","0000","13","1",null,"0","N",4749.50,0.00,4749.50,"PAO-005339: REUBICACION DE POSTES DE ALTA Y BAJA TENSION","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003913","0001","0000","07","1",null,"0","N",1780.90,0.00,1780.90,"PAO-005268: PARA EL MANTENIMIENTO DE LA RED SEMAFORICA DE HUANCAYO, EL TAMBO Y CHILCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003914","0001","0000","09","1",null,"0","N",29600.00,0.00,29600.00,"CONFECCION DE UNIFORMES DEL PERSONAL OBRERO -  ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003915","0001","0000","08","1",null,"0","N",419.49,0.00,419.49,"PAO-005435: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE NOVIEMBRE 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003916","0001","0000","09","1",null,"0","N",1400.00,0.00,1400.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA PREMIACION DE CONCURSO DE CORTOMETRAJES REALIZADO PÓR EL AREA DE PREVENCION DE CONSUMO DE ALCOHOL Y DROGAS-IJC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003917","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005327: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCEDIMIENTO DE SELECCION ADJUDICACIÓN SIMPLIFICADA N°0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003918","0001","0000","13","1",null,"0","N",267.00,0.00,267.00,"PAO-005408: PARA ALMACENAMIENTO DE BIENES Y MAQUINARIAS LIVIANAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003813","0002","0001","08","2","1","10440249120","S",1500.00,1500.00,1500.00,"OS-00001337: Servicio de una persona natural para la conducción de las clases de de la Escuela Deportiva de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003814","0002","0001","08","2","1","10425107432","S",1500.00,1500.00,1500.00,"OS-00001338: Servicio de una persona natural para la conducción de las clases de de la Escuela Deportiva de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003815","0002","0001","08","2","1","10200015156","S",1500.00,1500.00,1500.00,"OS-00001339: Servicio de una persona natural para la conducción de las clases de de la Escuela Deportiva de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003816","0002","0001","07","2","1","10198154186","S",1500.00,1500.00,1500.00,"OS-00001340: Servicio de una persona natural para la enseñanza de las clases de la Escuela Deportiva Municip","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003919","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005447: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003920","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005438: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003921","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005446: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003922","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005437: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003923","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005445: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003924","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005439: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003925","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005440: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003926","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005441: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003927","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005442: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003928","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005443: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003929","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005444: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003877","0002","0001","09","2","1","20568764995","S",400.00,0.00,400.00,"OS-00001361: PARA ESTUDIOS DE CAMPO DE OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003879","0002","0001","09","2","1","10400555155","S",1880.00,1880.00,1880.00,"OS-00001362: SERVICIO DE CONFECCION DE ESTRUCTURAS METÁLICAS QUE SERÁN USADAS EN UNA PARTIDA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003882","0002","0001","13","2","1","10199235732","S",23831.30,23831.30,23831.30,"OS-00001363: MANTENIMIENTO CORRECTIVO DE LA PAVIMENTADORA DE ASFALTO VOGELE MODELO 1303-2 SUPER DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003930","0001","0000","07","1",null,"0","N",459.08,0.00,459.08,"Contrato-INF. 172-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003931","0001","0000","07","1",null,"0","N",332.29,0.00,332.29,"Contrato-INF. N° 172-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003932","0001","0000","09","1",null,"0","N",2900.00,0.00,2900.00,"PAO-005040: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA  HI LUX  EGM-748 DE LA MPH, QUE PRESTA SERVICIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003933","0001","0000","09","1",null,"0","N",4960.90,0.00,4960.90,"PAO-005277: ADQUISICION DE BARRAS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003934","0001","0000","07","1",null,"0","N",5490.00,0.00,5490.00,"PAO-005329: ADQUISICIÓN DE FIERROS PARA REALIZAR TRABAJOS EN LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL DE RES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003935","0001","0000","09","1",null,"0","N",430.00,0.00,430.00,"PAO-005158: ADQUISICION DE PAPEL PARA  PLOTTER -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003936","0001","0000","07","1",null,"0","N",430.00,0.00,430.00,"PAO-005159: ADQUISICION DE PAPEL PARA PLOTER*-AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003938","0001","0000","09","1",null,"0","N",9380.00,0.00,9380.00,"PAO-005350: MANTENIMIENTO CORRECTIVO DEL RODILLO COMPACTADOR VIBRATORIO HAMM 3410 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003939","0001","0000","09","1",null,"0","N",31200.00,0.00,31200.00,"PAO-005365: EJECUCION DE UN PROYECTO \"SOSTENIBILIDAD FUTURA DEL AGUA EN LA SUB CUENCA DEL RIO SHULLCAS CON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003940","0001","0000","09","1",null,"0","N",4578.00,0.00,4578.00,"PAO-005290: Para maquinaria pesada Propiedad de la MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003941","0001","0000","09","1",null,"0","N",272.00,0.00,272.00,"PAO-005160: ADQUISICION DE PAPEL PARA PLOTTER -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003942","0001","0000","09","1",null,"0","N",4300.00,0.00,4300.00,"PAO-005035: ADQUISICION DE FAROLA ESFERICA PARA EL USO EN PARTIDAS ESPECIFICAS DE OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003943","0001","0000","09","1",null,"0","N",5520.00,0.00,5520.00,"PAO-005319: SERVICIO  DE ALQUILER DE MOTONIVELADORA y RODILLO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003944","0001","0000","08","1",null,"0","N",4160.00,0.00,4160.00,"PAO-005115: ADQUISICIÓN DE SACOS DE POLIPROPILENO (COSTAL) TEJIDO PARA ENTREGAR COMO INCENTIVOS A LOS USUAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003945","0001","0000","07","1",null,"0","N",3916.00,0.00,3916.00,"PAO-005328: ADQUISICIÓN DE CEMENTO, PARA REALIZAR TRABAJOS EN LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL DE RE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003866","0002","0001","07","2","1","20601185068","S",550.00,550.00,550.00,"OC-00002053: ADQUISICION DE VOLANTES PARA SER DISTRIBUIDOS EN DIFERENTES PUNTOS DE CIUDAD DE HUANCAYO Y DAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003913","0002","0001","07","2","1","10436348270","S",1780.90,1780.90,1780.90,"OC-00002054: PARA EL MANTENIMIENTO DE LA RED SEMAFORICA DE HUANCAYO, EL TAMBO Y CHILCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003946","0001","0000","07","1",null,"0","N",1380.00,0.00,1380.00,"PAO-005172: Mantenimiento Preventivo de la fotocopiadora RICOH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003947","0001","0000","09","1",null,"0","N",2666.50,0.00,2666.50,"PAO-005211: PARA CANALIZACION DE AGUA Y DESAGUE EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003948","0001","0000","09","1",null,"0","N",6000.00,0.00,6000.00,"PAO-005456: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003949","0001","0000","08","1",null,"0","N",13900.00,0.00,13900.00,"PAO-005057: ADQUISICIÓN DE BOLSAS ECOLOGICAS PARA SER ENTREGADOS COMO INCENTIVOS A LOS USUARIOS QUE VIENEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003950","0001","0000","08","1",null,"0","N",13750.00,0.00,13750.00,"PAO-005255: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA COMUNIDAD CAMPESINA DE PALACO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003951","0001","0000","09","1",null,"0","N",31567.50,0.00,31567.50,"PAO-005448: PAR ELIMINACION DE MATERIAL EXCEDENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003952","0001","0000","09","1",null,"0","N",8620.00,0.00,8620.00,"PAO-005222: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO EGV-595 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003909","0002","0001","07","2","1","10407171867","S",1000.00,1000.00,1000.00,"OS-00001364: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003910","0002","0001","07","2","1","10802961524","S",1000.00,1000.00,1000.00,"OS-00001365: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003908","0002","0001","07","2","1","10428207501","S",1000.00,1000.00,1000.00,"OS-00001366: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003907","0002","0001","07","2","1","10201187902","S",1000.00,1000.00,1000.00,"OS-00001367: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003905","0002","0001","07","2","1","10200565504","S",1000.00,1000.00,1000.00,"OS-00001368: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003904","0002","0001","07","2","1","10764363111","S",1000.00,1000.00,1000.00,"OS-00001389: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003903","0002","0001","07","2","1","10422394210","S",1000.00,1000.00,1000.00,"OS-00001390: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003901","0002","0001","07","2","1","10412597821","S",1000.00,1000.00,1000.00,"OS-00001391: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003900","0002","0001","07","2","1","10455848399","S",1000.00,1000.00,1000.00,"OS-00001392: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003899","0002","0001","07","2","1","10746880541","S",1000.00,1000.00,1000.00,"OS-00001393: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003898","0002","0001","07","2","1","10198373651","S",1000.00,1000.00,1000.00,"OS-00001369: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003897","0002","0001","07","2","1","10727318823","S",1000.00,1000.00,1000.00,"OS-00001370: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003896","0002","0001","07","2","1","10486058876","S",1000.00,1000.00,1000.00,"OS-00001371: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003902","0002","0001","07","2","1","10444937641","S",1000.00,1000.00,1000.00,"OS-00001372: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003906","0002","0001","07","2","1","10201221400","S",1000.00,1000.00,1000.00,"OS-00001373: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003895","0002","0001","07","2","1","10735752117","S",1000.00,1000.00,1000.00,"OS-00001374: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003894","0002","0001","07","2","1","10198897383","S",1000.00,1000.00,1000.00,"OS-00001375: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003893","0002","0001","07","2","1","10199704481","S",1000.00,1000.00,1000.00,"OS-00001376: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003911","0002","0001","07","2","1","10200645516","S",1000.00,1000.00,1000.00,"OS-00001377: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003892","0002","0001","07","2","1","10433497231","S",1000.00,1000.00,1000.00,"OS-00001378: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003891","0002","0001","07","2","1","10198262990","S",1000.00,1000.00,1000.00,"OS-00001379: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003890","0002","0001","07","2","1","10801926091","S",1000.00,1000.00,1000.00,"OS-00001380: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003889","0002","0001","07","2","1","10411771631","S",1000.00,1000.00,1000.00,"OS-00001381: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003888","0002","0001","07","2","1","10198878923","S",1000.00,1000.00,1000.00,"OS-00001382: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003887","0002","0001","07","2","1","10425968578","S",1000.00,1000.00,1000.00,"OS-00001383: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003883","0002","0001","07","2","1","10764719803","S",1000.00,1000.00,1000.00,"OS-00001386: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003884","0002","0001","07","2","1","10420440982","S",1000.00,1000.00,1000.00,"OS-00001385: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003886","0002","0001","07","2","1","10407980200","S",1000.00,1000.00,1000.00,"OS-00001384: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003885","0002","0001","07","2","1","10475061735","S",1000.00,1000.00,1000.00,"OS-00001387: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003917","0002","0001","09","2","1","10198632037","S",1200.00,1200.00,1200.00,"OS-00001394: SERVICIO DE PRESENCIA NOTARIAL PARA EL PROCEDIMIENTO DE SELECCION ADJUDICACIÓN SIMPLIFICADA N°0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003953","0001","0000","13","1",null,"0","N",350.00,0.00,350.00,"PAO-005416: PARA TRANSLADO DE TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003954","0001","0000","09","1",null,"0","N",2396.00,0.00,2396.00,"PAO-004980: ADQUISICIONES DE UNIFORMES PARA EL PERSONAL DE VIGILANCIA DE LOS ALMACENES DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003955","0001","0000","09","1",null,"0","N",18060.00,0.00,18060.00,"PAO-005312: SERVICIO DE ELABORACION E INSTALACION DE MODULOS PARA SERVICIOS HIGIENICOS PARA LA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003956","0001","0000","08","1",null,"0","N",7439.00,0.00,7439.00,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003912","0002","0001","13","2","1","20129646099","S",4749.50,0.00,4749.50,"OS-00001388: REUBICACION DE POSTES DE ALTA Y BAJA TENSION","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003915","0002","0001","08","2","1","20100017491","S",419.49,419.49,419.49,"OS-00001395: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE NOVIEMBRE 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003918","0002","0001","13","2","1","10200761982","S",267.00,267.00,267.00,"OS-00001396: PARA ALMACENAMIENTO DE BIENES Y MAQUINARIAS LIVIANAS DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003957","0001","0000","09","1",null,"0","N",1005.00,0.00,1005.00,"PAO-005345: ADQUICISION DE TAPA DE BUZON PARA DESAGUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003958","0001","0000","09","1",null,"0","N",8925.00,0.00,8925.00,"PAO-005237: ADQUISICION DE AGREGADOS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003959","0001","0000","08","1",null,"0","N",2300.00,0.00,2300.00,"PAO-005462: CONTRATACION DE UN  PERSONAL MEDICO PARA LA CAPACITACION EN ATENCION PUBLICA DE TODO EL PESONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003960","0001","0000","07","1",null,"0","N",119.00,0.00,119.00,"PAO-005242: ADQUISICIÓN DE  ENGRASADORA PARA LAS MAQUINARIAS ASIGNADAS A LA UNIDAD DE RELLENO SANITARIO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003961","0001","0000","18","1",null,"0","N",13080.40,0.00,13080.40,"PAO-005052: BARRA DE ACERO Y PLATINA DE FIERRO PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003962","0001","0000","09","1",null,"0","N",4500.00,0.00,4500.00,"PAO-005225: CONFECCION DE ESTRUCTURAS METALICAS QUE SERAN INSTALADAS EN UNA PARTIDA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003963","0001","0000","09","1",null,"0","N",9200.00,0.00,9200.00,"PAO-005279: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003964","0001","0000","09","1",null,"0","N",10000.00,0.00,10000.00,"PAO-005224: SERVICIO DE CONFECCION  DE ESTRUCTURAS METALICAS QUE SERAN USADAS EN UNA PARTIDA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003965","0001","0000","09","1",null,"0","N",3910.70,0.00,3910.70,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003941","0002","0001","09","2","1","10200193551","S",272.00,272.00,272.00,"OC-00002059: ADQUISICION DE PAPEL PARA PLOTTER -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003966","0001","0000","13","1",null,"0","N",700.00,0.00,700.00,"PAO-005360: PARA EL TRASLADO DE LA MAQUINARIA PESADA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003945","0002","0001","07","2","1","20402173476","S",3916.00,3916.00,3916.00,"OC-00002060: ADQUISICIÓN DE CEMENTO, PARA REALIZAR TRABAJOS EN LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL DE RE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003944","0002","0001","08","2","1","10412193640","S",4160.00,4160.00,4160.00,"OC-00002061: ADQUISICIÓN DE SACOS DE POLIPROPILENO (COSTAL) TEJIDO PARA ENTREGAR COMO INCENTIVOS A LOS USUAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003932","0002","0001","09","2","1","10419282010","S",2900.00,2900.00,2900.00,"OS-00001397: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA  HI LUX  EGM-748 DE LA MPH, QUE PRESTA SERVICIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003933","0002","0001","09","2","1","10074449960","S",4960.90,4960.90,4960.90,"OC-00002062: ADQUISICION DE BARRAS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003939","0002","0001","09","2","1","20131367008","S",31200.00,31200.00,31200.00,"OS-00001398: EJECUCION DE UN PROYECTO \"SOSTENIBILIDAD FUTURA DEL AGUA EN LA SUB CUENCA DEL RIO SHULLCAS CON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003943","0002","0001","09","2","1","20568925166","S",5520.00,0.00,5520.00,"OS-00001399: SERVICIO  DE ALQUILER DE MOTONIVELADORA y RODILLO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003946","0002","0001","07","2","1","20443543491","S",1380.00,1380.00,1380.00,"OS-00001400: Mantenimiento Preventivo de la fotocopiadora RICOH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003951","0002","0001","09","2","1","20568134380","S",31567.50,31567.50,31567.50,"OS-00001401: PAR ELIMINACION DE MATERIAL EXCEDENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003952","0002","0001","09","2","1","10199615659","S",8620.00,8620.00,8620.00,"OS-00001402: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO EGV-595 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003935","0002","0001","09","2","1","10200193551","S",430.00,430.00,430.00,"OC-00002063: ADQUISICION DE PAPEL PARA  PLOTTER -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003967","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005469: PARA TRANSLADO DE TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003934","0002","0001","07","2","1","10199410861","S",5490.00,5490.00,5490.00,"OC-00002064: ADQUISICIÓN DE FIERROS PARA REALIZAR TRABAJOS EN LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL DE RES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003940","0002","0001","09","2","1","10198478216","S",4578.00,4578.00,4578.00,"OC-00002065: Para maquinaria pesada Propiedad de la MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003947","0002","0001","09","2","1","10434907107","S",2666.50,2666.50,2666.50,"OC-00002066: PARA CANALIZACION DE AGUA Y DESAGUE EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003949","0002","0001","08","2","1","20487099822","S",13900.00,13900.00,13900.00,"OC-00002067: ADQUISICIÓN DE BOLSAS ECOLOGICAS PARA SER ENTREGADOS COMO INCENTIVOS A LOS USUARIOS QUE VIENEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003950","0002","0001","08","2","1","20600959361","S",13750.00,13750.00,13750.00,"OC-00002068: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA COMUNIDAD CAMPESINA DE PALACO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003968","0001","0000","07","1",null,"0","N",643.00,0.00,643.00,"PAO-005346: Adquisición de útiles de aseo, limpieza y tocador, para el mantenimiento adecuado de los ambien","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003969","0001","0000","09","1",null,"0","N",8700.00,0.00,8700.00,"PAO-005317: PARA COLOCACIÓN DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003970","0001","0000","09","1",null,"0","N",1044.50,0.00,1044.50,"PAO-005281: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003971","0001","0000","09","1",null,"0","N",180.00,0.00,180.00,"PAO-005283: PAPEL MEMBRETADO PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003972","0001","0000","09","1",null,"0","N",6060.00,0.00,6060.00,"PAO-005316: ADQUISICIÓN DE COMBUSTIBLE PARA  TRABAJOS DE MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003973","0001","0000","07","1",null,"0","N",1494.50,0.00,1494.50,"PAO-005093: ADQUISICIÓN DE JUEGO HERRAMIENTAS PARA LAS MAQUINARIAS  ASIGNADAS A LA UNIDAD DE RELLENO SANIAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003974","0001","0000","07","1",null,"0","N",26640.00,0.00,26640.00,"PAO-005063: PARA LA UNIFORMIDAD DEL PERSONAL DE SEGURIDAD CIUDADANA QUE PRESTA EL PATRULLAJE MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003975","0001","0000","07","1",null,"0","N",2315.70,0.00,2315.70,"PAO-005051: ADQUISICIÓN DE CAL HIDRATADA  PARA  SER EMPLEADOS EN LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003976","0001","0000","08","1",null,"0","N",6797.90,0.00,6797.90,"PAO-005276: MATERIALES E INSUMOS DE FERRETERIA PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003977","0001","0000","08","1",null,"0","N",4680.00,0.00,4680.00,"PAO-005269: PARA COMPACTACION DE SUELO Y SUB SUELO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003978","0001","0000","07","1",null,"0","N",4145.96,0.00,4145.96,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003978","0002","0001","07","2","9","0","S",4145.96,4145.96,4145.96,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003965","0002","0001","09","2","9","0","S",3910.70,3910.70,3910.70,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000000073","0005","0003","09","2","9","0","S",7160.00,7036.66,7160.00,"PLANILLA DE SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000003979","0001","0000","18","1",null,"0","N",2541.46,0.00,2541.46,"PAO-005433: TONER PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003980","0001","0000","18","1",null,"0","N",1075.85,0.00,1075.85,"PAO-005423: ADQUISICION DE EQUIPOS DE IMPRESION PARA USO EN DOCUMENTACION ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003981","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"ENTREGA DE FONDOS POR ENCARGO PARA ADQUIRIR MEDICAMENTOS POR SER GASTO URGENTES.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003930","0002","0001","07","2","1","10198506562","S",459.08,459.08,459.08,"Contrato-INF. 172-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003931","0002","0001","07","2","1","10198506562","S",332.29,332.29,332.29,"Contrato-INF. N° 172-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003982","0001","0000","09","1",null,"0","N",699.53,0.00,699.53,"PAO-005364: COMPRA DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003983","0001","0000","07","1",null,"0","N",348.00,0.00,348.00,"PAO-005133: ADQUISICION PAPEL MENBRETADO PARA EL CUMPLIMIENTO DE LAS ACCIONES PROGRAMADAS Y LA META 34 DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003984","0001","0000","13","1",null,"0","N",2034.00,0.00,2034.00,"PAO-005250: PARA INSTALACIONES ELECTRICAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003919","0002","0001","07","2","1","10481491555","S",1000.00,0.00,1000.00,"OS-00001403: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003920","0002","0001","07","2","1","10440999471","S",1000.00,1000.00,1000.00,"OS-00001404: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003922","0002","0001","07","2","1","10802452948","S",1000.00,1000.00,1000.00,"OS-00001405: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003924","0002","0001","07","2","1","10106701054","S",1000.00,1000.00,1000.00,"OS-00001406: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003925","0002","0001","07","2","1","10270755629","S",1000.00,1000.00,1000.00,"OS-00001407: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003926","0002","0001","07","2","1","10406245271","S",1000.00,1000.00,1000.00,"OS-00001408: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003928","0002","0001","07","2","1","10468550968","S",1000.00,1000.00,1000.00,"OS-00001409: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003929","0002","0001","07","2","1","10734515979","S",1000.00,1000.00,1000.00,"OS-00001410: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003938","0002","0001","09","2","1","20486760657","S",9380.00,9380.00,9380.00,"OS-00001411: MANTENIMIENTO CORRECTIVO DEL RODILLO COMPACTADOR VIBRATORIO HAMM 3410 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003948","0002","0001","09","2","1","10198254580","S",6000.00,5990.36,6000.00,"OS-00001412: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003982","0002","0001","09","2","1","20208752759","S",699.53,699.53,699.53,"OC-00002073: COMPRA DE UTILES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000006","0029","0002","08","2","9","0","S",220000.00,220000.00,220000.00,"PLANILLAS DE PERSONAL EMPLEADO - OBRERO - NOMBRADO Y CONTRATADO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000003979","0002","0001","18","2","1","20566234930","S",2541.46,2541.46,2541.46,"OC-00002074: TONER PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003980","0002","0001","18","2","1","20568362412","S",1075.85,1075.85,1075.85,"OC-00002075: ADQUISICION DE EQUIPOS DE IMPRESION PARA USO EN DOCUMENTACION ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003975","0002","0001","07","2","1","10751377113","S",2315.70,2315.70,2315.70,"OC-00002076: ADQUISICIÓN DE CAL HIDRATADA  PARA  SER EMPLEADOS EN LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003974","0002","0001","07","2","1","20601337046","S",26640.00,26640.00,26640.00,"OC-00002077: PARA LA UNIFORMIDAD DEL PERSONAL DE SEGURIDAD CIUDADANA QUE PRESTA EL PATRULLAJE MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003985","0001","0000","09","1",null,"0","N",3500.00,0.00,3500.00,"PAO-005272: SUMINISTRO  E INSTALACIÓN DE FALSO CIELO EN EL SS.HH DEL ÁREA DE RECREACIÓN LOT. NAVARRO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003973","0002","0001","07","2","1","20487025039","S",1494.50,1494.50,1494.50,"OC-00002078: ADQUISICIÓN DE JUEGO HERRAMIENTAS PARA LAS MAQUINARIAS  ASIGNADAS A LA UNIDAD DE RELLENO SANIAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003936","0002","0001","07","2","1","10200193551","S",430.00,430.00,430.00,"OC-00002079: ADQUISICION DE PAPEL PARA PLOTER*-AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003961","0002","0001","18","2","1","10434907107","S",13080.40,13080.40,13080.40,"OC-00002080: BARRA DE ACERO Y PLATINA DE FIERRO PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003960","0002","0001","07","2","1","20568925166","S",119.00,0.00,119.00,"OC-00002081: ADQUISICIÓN DE  ENGRASADORA PARA LAS MAQUINARIAS ASIGNADAS A LA UNIDAD DE RELLENO SANITARIO.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003954","0002","0001","09","2","1","10076254040","S",2396.00,0.00,2396.00,"OC-00002082: ADQUISICIONES DE UNIFORMES PARA EL PERSONAL DE VIGILANCIA DE LOS ALMACENES DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003957","0002","0001","09","2","1","20600156161","S",1005.00,1005.00,1005.00,"OC-00002083: ADQUICISION DE TAPA DE BUZON PARA DESAGUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003958","0002","0001","09","2","1","20600156161","S",8925.00,8925.00,8925.00,"OC-00002084: ADQUISICION DE AGREGADOS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003972","0002","0001","09","2","1","10200390011","S",6060.00,6060.00,6060.00,"OC-00002085: ADQUISICIÓN DE COMBUSTIBLE PARA  TRABAJOS DE MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003970","0002","0001","09","2","1","10200288926","S",1044.50,1044.50,1044.50,"OC-00002086: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003969","0002","0001","09","2","1","10434907107","S",8700.00,8700.00,8700.00,"OC-00002087: PARA COLOCACIÓN DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003968","0002","0001","07","2","1","10751377113","S",643.00,643.00,643.00,"OC-00002088: Adquisición de útiles de aseo, limpieza y tocador, para el mantenimiento adecuado de los ambien","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003971","0002","0001","09","2","1","20568569271","S",180.00,180.00,180.00,"OC-00002089: PAPEL MEMBRETADO PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003967","0002","0001","07","2","1","20600469429","S",1200.00,1200.00,1200.00,"OS-00001414: PARA TRANSLADO DE TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003953","0002","0001","13","2","1","20600469429","S",350.00,350.00,350.00,"OS-00001415: PARA TRANSLADO DE TRACTOR ORUGA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003955","0002","0001","09","2","1","20444927098","S",18060.00,0.00,18060.00,"OS-00001416: SERVICIO DE ELABORACION E INSTALACION DE MODULOS PARA SERVICIOS HIGIENICOS PARA LA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003962","0002","0001","09","2","1","10478425827","S",4500.00,4500.00,4500.00,"OS-00001417: CONFECCION DE ESTRUCTURAS METALICAS QUE SERAN INSTALADAS EN UNA PARTIDA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003964","0002","0001","09","2","1","10478425827","S",10000.00,10000.00,10000.00,"OS-00001418: SERVICIO DE CONFECCION  DE ESTRUCTURAS METALICAS QUE SERAN USADAS EN UNA PARTIDA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003966","0002","0001","13","2","1","20600469429","S",700.00,0.00,700.00,"OS-00001419: PARA EL TRASLADO DE LA MAQUINARIA PESADA","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003983","0002","0001","07","2","1","20568569271","S",348.00,348.00,348.00,"OC-00002090: ADQUISICION PAPEL MENBRETADO PARA EL CUMPLIMIENTO DE LAS ACCIONES PROGRAMADAS Y LA META 34 DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003984","0002","0001","13","2","1","10430794804","S",2034.00,2034.00,2034.00,"OC-00002091: PARA INSTALACIONES ELECTRICAS.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003987","0001","0000","08","1",null,"0","N",3850.00,0.00,3850.00,"FONDOS POR ENCARGO PARA LA TOMA DE INVENTARIOS DE EXISTENCIAS DE BIENES CORRIENTES A LOS ALMACENES GENERALES DE FUNCIONAMIENTO Y OBRAS 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0030","0003","09","2","9","0","S",27000.00,27000.00,27000.00,"PLANILLA DE PERSONAL","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000003988","0001","0000","07","1",null,"0","N",94.40,0.00,94.40,"Contrato-INF. N° 177-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003988","0002","0000","08","1",null,"0","N",257.83,0.00,257.83,"Contrato-INF. N° 177-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003989","0001","0000","07","1",null,"0","N",124.20,0.00,124.20,"Contrato-INF. N° 178-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003989","0002","0000","08","1",null,"0","N",1403.58,0.00,1403.58,"Contrato-INF. N° 178-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003992","0001","0000","07","1",null,"0","N",1146.52,0.00,1146.52,"PAO-005155: ADQUISICION DE MATERIALES DE OFICINA -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003992","0002","0000","09","1",null,"0","N",629.31,0.00,629.31,"PAO-005155: ADQUISICION DE MATERIALES DE OFICINA -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003993","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005474: PARA COMUNICAR A LA POBLACIÓN SOBRE LA SEGURIDAD VIAL  Y PARA CONCIENTIZAR EL USO DE SERVICIO E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003959","0002","0001","08","2","1","10426867279","S",2300.00,2300.00,2300.00,"OS-00001420: CONTRATACION DE UN  PERSONAL MEDICO PARA LA CAPACITACION EN ATENCION PUBLICA DE TODO EL PESONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003994","0001","0000","08","1",null,"0","N",181.25,0.00,181.25,"Contrato-INF 844-2016-MPH/SGA: PAGO DE SERVICIO DE CABLE SATELITAL CORRESPONDIENTE AL MES DE NOVIIEMBRE 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003995","0001","0000","08","1",null,"0","N",1096.56,0.00,1096.56,"PAO-005480: ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003857","0004","0001","07","2","9","0","S",2700.00,2700.00,2700.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE LA ORGANIZACION DE LA FERIA NAVIDEÑA WANKA 2016.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000003857","0005","0002","07","2","9","0","S",5400.00,5400.00,5400.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA FERIA NAVIDEÑA WANKA 2016.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000003857","0006","0003","08","2","9","0","S",1300.00,1300.00,1300.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA FERIA NAVIDEÑA WANKA 2016.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000003996","0001","0000","09","1",null,"0","N",925.00,0.00,925.00,"PAO-005203: PARA PRUEBAS DE CALIDAD EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003997","0001","0000","08","1",null,"0","N",227.00,0.00,227.00,"PAO-004887: PARA EL CONTROL DE MATERIALES EN LA OBR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003998","0001","0000","07","1",null,"0","N",1650.00,0.00,1650.00,"PAO-005102: ADQUISICION DE TACHOS  PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003999","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"PAO-005257: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD POR MOTIVO DE LAS FIESTAS NAVIDEÑA,A LLEV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004000","0001","0000","07","1",null,"0","N",7500.00,0.00,7500.00,"PAO-005270: PERSONA NATURAL O JURIDICA PARA EL ESTUDIO DE ENSAYOS DE REFRACCION SISMICA Y ESTUDIO DE MECANI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004001","0001","0000","09","1",null,"0","N",1050.00,0.00,1050.00,"PAO-005355: MANTENIMIENTO CORRECTIVO DE LA RETROEXCAVADORA MODELO 310SK JOHN DEERE DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004002","0001","0000","09","1",null,"0","N",6346.00,0.00,6346.00,"PAO-005415: TUBOS PARA ESTRUCTURA METALICA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004003","0001","0000","13","1",null,"0","N",3427.50,0.00,3427.50,"PAO-005361: PARA SER UTILIZADOS EN INSTALACIONES DE DESAGUE EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004004","0001","0000","09","1",null,"0","N",9438.00,0.00,9438.00,"PAO-005322: PINTURAS - USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004005","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-005105: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA ROJA MARCA NISSAN PLACA EG W045 DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004006","0001","0000","09","1",null,"0","N",9587.20,0.00,9587.20,"PAO-005436: ADQUISICION DE TIERRA NEGRA PARA JARDINERIA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004007","0001","0000","07","1",null,"0","N",7951.00,0.00,7951.00,"PAO-005259: ADQUISICIÓN DE MATERIALES PARA REALIZAR TRABAJOS EN  LA NUEVA INFRAESTRUCTURA DE DISPOSICIÓN FI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004008","0001","0000","18","1",null,"0","N",2600.00,0.00,2600.00,"PAO-005430: PARA EL USO DE COMPACTACION DE BACHEO Y SUELO RAZANTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004009","0001","0000","08","1",null,"0","N",3566.60,0.00,3566.60,"PAO-005275: PARA LA IDENTIFICACIÓN DE LOS TRABAJADORES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004010","0001","0000","09","1",null,"0","N",1008.00,0.00,1008.00,"PAO-005248: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004011","0001","0000","09","1",null,"0","N",13749.00,0.00,13749.00,"PAO-005280: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004012","0001","0000","09","1",null,"0","N",20000.00,0.00,20000.00,"PAO-005351: ADQUISICION DE MATERIAL PARA EL MEJORAMIENTO DE PISTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004013","0001","0000","09","1",null,"0","N",19480.00,0.00,19480.00,"PAO-005362: ADQUISICION DE MATERIALES PARA LOS TRABAJOS DE CONSTRUCCION DE PAVIMENTO RIGIDO PARA EL MEJORAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003995","0002","0001","08","2","1","20208752759","S",1096.56,1096.56,1096.56,"OC-00002092: ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003992","0003","0001","07","2","1","20208752759","S",1146.52,1146.52,1146.52,"OC-00002093: ADQUISICION DE MATERIALES DE OFICINA -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003992","0004","0002","09","2","1","20208752759","S",629.31,629.31,629.31,"OC-00002093: ADQUISICION DE MATERIALES DE OFICINA -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004014","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-005481: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004015","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-005488: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004016","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-005487: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004017","0001","0000","09","1",null,"0","N",6380.00,0.00,6380.00,"PAO-005486: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004018","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-005485: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004019","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-005484: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004020","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-005489: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004021","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-005482: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004022","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-005483: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003976","0002","0001","08","2","1","10434907107","S",6797.90,6797.90,6797.90,"OC-00002094: MATERIALES E INSUMOS DE FERRETERIA PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004023","0001","0000","18","1",null,"0","N",8900.00,0.00,8900.00,"PAO-005344: PARA LA PREPARACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004024","0001","0000","08","1",null,"0","N",1751.00,0.00,1751.00,"PAO-005410: PARA LA IDENTIFICACIÓN Y SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004025","0001","0000","00","1",null,"0","N",319277.00,0.00,319277.00,"TRANSFERENCIA PARA EL FINANCIAMIENTO DE INTERVENCIONES DE INFRAESTRUCTURA VIAL DEPARTAMENTAL Y VECINAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0050","0001","07","2","1","20486219298","S",4995.50,4995.50,4995.50,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRINTE DEL CENTRO POBLADO DE MATICHACRA DE SANTO DOMINGO DE ACOBAMBA- OCTUBRE , NOVIEMBRE Y DICIEMBRE 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000003916","0002","0001","09","2","9","0","S",1400.00,1400.00,1400.00,"POR CONCEPTO DE OBLIGACION DE PAGO A LOS GANADORES EN EL CONCURSO DE CORTOMETRAJE PREVENTIVO DE JOVENES PARA JOVENES NO TE DEJES ATRAPAR..DESPEJA 2016.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000003914","0002","0001","09","2","9","0","S",29600.00,29600.00,29600.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA CONFECCION DE UNIFORMES DEL PERSONAL OBRERO DE LA MPH.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000004026","0001","0000","07","1",null,"0","N",4850.00,0.00,4850.00,"PAO-005475: ADQUISICION DE CEMENTO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003997","0002","0001","08","2","1","20601090750","S",227.00,227.00,227.00,"OC-00002095: PARA EL CONTROL DE MATERIALES EN LA OBR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003998","0002","0001","07","2","1","20568727283","S",1650.00,1650.00,1650.00,"OC-00002096: ADQUISICION DE TACHOS  PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004002","0002","0001","09","2","1","20600223292","S",6346.00,0.00,6346.00,"OC-00002097: TUBOS PARA ESTRUCTURA METALICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004003","0002","0001","13","2","1","10751377113","S",3427.50,3427.50,3427.50,"OC-00002098: PARA SER UTILIZADOS EN INSTALACIONES DE DESAGUE EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003977","0002","0001","08","2","1","20568925166","S",4680.00,4680.00,4680.00,"OS-00001423: PARA COMPACTACION DE SUELO Y SUB SUELO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004004","0002","0001","09","2","1","10199289794","S",9438.00,9438.00,9438.00,"OC-00002099: PINTURAS - USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004006","0002","0001","09","2","1","20600979940","S",9587.20,9587.20,9587.20,"OC-00002100: ADQUISICION DE TIERRA NEGRA PARA JARDINERIA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003985","0002","0001","09","2","1","20600861272","S",3500.00,0.00,3500.00,"OS-00001424: SUMINISTRO  E INSTALACIÓN DE FALSO CIELO EN EL SS.HH DEL ÁREA DE RECREACIÓN LOT. NAVARRO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003993","0002","0001","08","2","1","10198363362","S",250.00,250.00,250.00,"OS-00001425: PARA COMUNICAR A LA POBLACIÓN SOBRE LA SEGURIDAD VIAL  Y PARA CONCIENTIZAR EL USO DE SERVICIO E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003994","0002","0001","08","2","1","20290000263","S",181.25,181.25,181.25,"Contrato-INF 844-2016-MPH/SGA: PAGO DE SERVICIO DE CABLE SATELITAL CORRESPONDIENTE AL MES DE NOVIIEMBRE 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000081","0006","0001","09","2","9","0","S",19000.00,18748.62,19000.00,"PAGO DE SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000003431","0002","0001","09","2","9","0","S",3023.80,3023.80,3023.80,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003432","0002","0001","07","2","9","0","S",3856.70,3856.70,3856.70,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO.","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000004007","0002","0001","07","2","1","10434907107","S",7951.00,7951.00,7951.00,"OC-00002101: ADQUISICIÓN DE MATERIALES PARA REALIZAR TRABAJOS EN  LA NUEVA INFRAESTRUCTURA DE DISPOSICIÓN FI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004009","0002","0001","08","2","1","20486580594","S",3566.60,3566.60,3566.60,"OC-00002102: PARA LA IDENTIFICACIÓN DE LOS TRABAJADORES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004027","0001","0000","09","1",null,"0","N",4300.00,0.00,4300.00,"PAO-005374: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURÍDICO PARA REALIZAR EL MANTENIMIENTO DE LAS ÁRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004008","0002","0001","18","2","1","20512071733","S",2600.00,2600.00,2600.00,"OC-00002103: PARA EL USO DE COMPACTACION DE BACHEO Y SUELO RAZANTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004028","0001","0000","09","1",null,"0","N",17250.00,0.00,17250.00,"PAO-005369: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURÍDICO PARA REALIZAR EL MANTENIMIENTO DE LAS ÁRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004029","0001","0000","09","1",null,"0","N",1132.64,0.00,1132.64,"Contrato-INF. N° 174-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004010","0002","0001","09","2","1","10472019223","S",1008.00,1008.00,1008.00,"OC-00002104: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004030","0001","0000","09","1",null,"0","N",19238.70,0.00,19238.70,"PAO-005465: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA MOTONIVELADORA MODELO 140M CATERPILLAR DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004011","0002","0001","09","2","1","20600120906","S",13749.00,13749.00,13749.00,"OC-00002105: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004031","0001","0000","18","1",null,"0","N",2500.00,0.00,2500.00,"PAO-005418: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA HI LUX EGE-791 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004012","0002","0001","09","2","1","20546630995","S",20000.00,20000.00,20000.00,"OC-00002106: ADQUISICION DE MATERIAL PARA EL MEJORAMIENTO DE PISTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004032","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005349: SERVICIO DE INSTALACION DE POZO A TIERRA PARA LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004013","0002","0001","09","2","1","20402173476","S",19480.00,19480.00,19480.00,"OC-00002107: ADQUISICION DE MATERIALES PARA LOS TRABAJOS DE CONSTRUCCION DE PAVIMENTO RIGIDO PARA EL MEJORAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004023","0002","0001","18","2","1","20486459680","S",8900.00,8900.00,8900.00,"OC-00002108: PARA LA PREPARACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004024","0002","0001","08","2","1","20600965167","S",1751.00,1751.00,1751.00,"OC-00002109: PARA LA IDENTIFICACIÓN Y SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004033","0001","0000","09","1",null,"0","N",19674.00,0.00,19674.00,"PAO-005356: COMPRA DE BLOQUES PINTADOS DE CONCRETO ARMADO PARA CLAUSURA DE LOCALES COMERCIALES QUE OPERAN D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004034","0001","0000","09","1",null,"0","N",3940.00,0.00,3940.00,"PAO-005457: MANTENIMIENTO CORRECTIVO DE LA ELECTROBOMBA DE AGUA Y PUESTA EN OPERATIVIDAD EL SISTEMA DE BOMB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004025","0002","0001","00","2","1","20486387832","S",319277.00,319277.00,319277.00,"TRANSFERENCIA FINANCIERA AL INSTITUTO DE VIALIDAD MUNICIPAL DE LA PROVINCIA DE HUANCAYO PARA MANTENIMIENTO DE CAMINOS VECINALES EN 11 TRAMOS DE LA PROVINCIA DE HYO.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000004035","0001","0000","09","1",null,"0","N",2160.00,0.00,2160.00,"PAO-005417: REQUERIMIENTO DE CASACAS PARA EL COMITÉ PROVINCIAL DE SEGURIDAD CIUDADANA (COPROSEC) PRESIDIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004036","0001","0000","09","1",null,"0","N",8450.00,0.00,8450.00,"PAO-005282: SERVICIO DE ALQUILER DE RETROEXCAVADORA PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004037","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005413: SERVICIO DE RASTRILLERO PARA ASFALTO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0031","0003","09","2","9","0","S",50000.00,30954.00,50000.00,"PLANILLA DE PAGO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000006","0032","0000","09","1",null,"0","N",161148.00,0.00,161148.00,"PLANILLA POR CONCEPTO DE BONIFICACION ESPECIAL EN MERITO AL PACTO COLECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003987","0002","0001","08","2","9","0","S",3850.00,3850.00,3850.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE INVENTARIO DE ALMACEN  DE FUNCIONAMIENTO E INVERSIONES 2016","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000004038","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-005495: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURÍDICO PARA REALIZAR EL MANTENIMIENTO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003996","0002","0001","09","2","1","20568313390","S",925.00,530.00,925.00,"OS-00001427: PARA PRUEBAS DE CALIDAD EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003999","0002","0001","08","2","1","10198056451","S",4800.00,4800.00,4800.00,"OS-00001428: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD POR MOTIVO DE LAS FIESTAS NAVIDEÑA,A LLEV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004000","0002","0001","07","2","1","20486946084","S",7500.00,7500.00,7500.00,"OS-00001429: PERSONA NATURAL O JURIDICA PARA EL ESTUDIO DE ENSAYOS DE REFRACCION SISMICA Y ESTUDIO DE MECANI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004001","0002","0001","09","2","1","10200230499","S",1050.00,1050.00,1050.00,"OS-00001430: MANTENIMIENTO CORRECTIVO DE LA RETROEXCAVADORA MODELO 310SK JOHN DEERE DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004005","0002","0001","07","2","1","10199563233","S",700.00,700.00,700.00,"OS-00001431: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA ROJA MARCA NISSAN PLACA EG W045 DE PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004014","0002","0001","09","2","1","10702327984","S",300.00,300.00,300.00,"OS-00001432: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004015","0002","0001","09","2","1","10417035724","S",250.00,250.00,250.00,"OS-00001433: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004016","0002","0001","09","2","1","10198622848","S",250.00,250.00,250.00,"OS-00001434: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004017","0002","0001","09","2","1","20100017149","S",6380.00,6380.00,6380.00,"OS-00001435: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004018","0002","0001","09","2","1","10072024911","S",300.00,300.00,300.00,"OS-00001436: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004019","0002","0001","09","2","1","10200567264","S",250.00,250.00,250.00,"OS-00001437: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004021","0002","0001","09","2","1","10407566918","S",250.00,250.00,250.00,"OS-00001438: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004022","0002","0001","09","2","1","10200730742","S",250.00,250.00,250.00,"OS-00001439: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004020","0002","0001","09","2","1","10198065051","S",250.00,250.00,250.00,"OS-00001440: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004039","0001","0000","08","1",null,"0","N",58064.10,0.00,58064.10,"PAO-005517: PAGO POR CONSUMO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE NOVIEMBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004040","0001","0000","09","1",null,"0","N",3774.03,0.00,3774.03,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004038","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000165:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000004041","0001","0000","07","1",null,"0","N",3259.29,0.00,3259.29,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0033","0002","08","2","9","0","S",15000.00,0.00,15000.00,"PLANILLA DE PERSONAL","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000004042","0001","0000","08","1",null,"0","N",24560.10,0.00,24560.10,"PAO-005527: PAGO POR CONSUMO DE SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE DICIEMBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004035","0002","0001","09","2","1","20601337046","S",2160.00,2160.00,2160.00,"OC-00002112: REQUERIMIENTO DE CASACAS PARA EL COMITÉ PROVINCIAL DE SEGURIDAD CIUDADANA (COPROSEC) PRESIDIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004033","0002","0001","09","2","1","20487171957","S",19674.00,19674.00,19674.00,"OC-00002113: COMPRA DE BLOQUES PINTADOS DE CONCRETO ARMADO PARA CLAUSURA DE LOCALES COMERCIALES QUE OPERAN D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004026","0002","0001","07","2","1","20402173476","S",4850.00,4850.00,4850.00,"OC-00002114: ADQUISICION DE CEMENTO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004037","0002","0001","07","2","1","10232162339","S",1500.00,1500.00,1500.00,"OS-00001441: SERVICIO DE RASTRILLERO PARA ASFALTO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004030","0002","0001","09","2","1","10199235732","S",19238.70,19238.70,19238.70,"OS-00001442: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA MOTONIVELADORA MODELO 140M CATERPILLAR DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004031","0002","0001","18","2","1","10200282359","S",2500.00,2500.00,2500.00,"OS-00001443: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA HI LUX EGE-791 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004029","0002","0001","09","2","1","10198506562","S",1132.64,1132.64,1132.64,"Contrato-INF. N° 174-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004032","0002","0001","09","2","1","10424349009","S",1500.00,0.00,1500.00,"OS-00001444: SERVICIO DE INSTALACION DE POZO A TIERRA PARA LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004043","0001","0000","08","1",null,"0","N",1295.62,0.00,1295.62,"PAO-005528: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0034","0002","08","2","9","0","S",25000.00,0.00,25000.00,"PLANILLA DE PERSONAL","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000004044","0001","0000","13","1",null,"0","N",3206.77,0.00,3206.77,"PAO-005471: PAR UTILIZAR EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003927","0002","0001","07","2","1","10200432121","S",1000.00,1000.00,1000.00,"OS-00001413: SERVICIOS DE APOYO  PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003988","0003","0001","07","2","1","10200390011","S",94.40,94.40,94.40,"Contrato-INF. N° 177-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003988","0004","0002","08","2","1","10200390011","S",257.83,257.83,257.83,"Contrato-INF. N° 177-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003989","0003","0001","07","2","1","10200390011","S",124.20,124.20,124.20,"Contrato-INF. N° 178-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003989","0004","0002","08","2","1","10200390011","S",1403.58,1403.58,1403.58,"Contrato-INF. N° 178-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000006","0035","0000","08","1",null,"0","N",719.70,0.00,719.70,"PLANILLA POR CONCEPTO DE CTS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004045","0001","0000","08","1",null,"0","N",999.46,0.00,999.46,"PAO-005529: ADQUISICION DE PAPEL BOND PARA EL AREA DE ABASTECIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000074","0011","0000","13","1",null,"0","N",3000.00,0.00,3000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004046","0001","0000","08","1",null,"0","N",1014.60,0.00,1014.60,"PAO-004912: MATERIALES DE FERRETERIA Y CONSTRUCCIÓN PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004047","0001","0000","07","1",null,"0","N",756.00,0.00,756.00,"PAO-005376: ADQUISICION DE SILLAS FIJAS-AREA DE ESTUDIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004048","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-005518: PLANILLA DE VIÁTICOS Nº: 00166","A","00","0000","T",16.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004049","0001","0000","18","1",null,"0","N",3322.00,0.00,3322.00,"PAO-005412: adquisicion de materiales para los trabajos de construccion de pavimento rigido","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004039","0002","0001","08","2","1","20129646099","S",58064.10,58064.10,58064.10,"OS-00001448: PAGO POR CONSUMO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE NOVIEMBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004042","0002","0001","08","2","1","20121796857","S",24560.10,24560.10,24560.10,"OS-00001449: PAGO POR CONSUMO DE SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE DICIEMBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004043","0002","0001","08","2","1","20100087945","S",1295.62,1295.62,1295.62,"OS-00001447: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004050","0001","0000","18","1",null,"0","N",2500.00,0.00,2500.00,"PAO-005461: USO ENOBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004051","0001","0000","07","1",null,"0","N",23800.00,0.00,23800.00,"PAO-005378: ADQUISICION DE UNA ESTACION TOTAL-AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004052","0001","0000","09","1",null,"0","N",4250.00,0.00,4250.00,"PAO-005035: ADQUISICION DE FAROLA ESFERICA PARA EL USO EN PARTIDAS ESPECIFICAS DE OBRA..","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004053","0001","0000","08","1",null,"0","N",12880.00,0.00,12880.00,"PAO-004741: ADQUISICIÓN DE BOLSA DE POLIETILENO PARA REALIZAR SENSIBILIZACIÓN A LA POBLACIÓN EN TEMA DE SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004054","0001","0000","08","1",null,"0","N",412.00,0.00,412.00,"PAO-005466: CAPACITACION EN CURSO DE TEJIDOS , DIRIGO A PERSONAS CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004055","0001","0000","09","1",null,"0","N",29400.00,0.00,29400.00,"PAO-005337: PARA CONTROLAR LOS SEMÁFOROS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004056","0001","0000","09","1",null,"0","N",14256.00,0.00,14256.00,"PAO-005363: PARA LOS TRABAJOS DE LA CALL REA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004057","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005534: SERVICIO DE APOYO PARA REALIZAR LABORES DE REORDENAMIENTO Y RETIRO DE LOS COMERCIANTES INFORMAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000006","0036","0032","09","2","9","0","S",161148.00,161147.20,161148.00,"PLANILLA POR CONCEPTO DE BONIFICACION - PACTO COLECTIVO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000006","0037","0035","08","2","9","0","S",719.70,719.70,719.70,"PLANILLA POR COMPENSACION DE TIEMPO DE SERVICIO - CTS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000004045","0002","0001","08","2","1","20208752759","S",999.46,999.46,999.46,"OC-00002121: ADQUISICION DE PAPEL BOND PARA EL AREA DE ABASTECIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004044","0002","0001","13","2","1","20486468913","S",3206.77,3206.77,3206.77,"OC-00002122: PAR UTILIZAR EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000004058","0001","0000","09","1",null,"0","N",650.00,0.00,650.00,"PAO-005535: SALUDO INSTITUCIONAL POR EL LVII ANIVERSARIO DE CREACIÓN DE LA UNCP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004059","0001","0000","09","1",null,"0","N",2700.00,0.00,2700.00,"PAO-005348: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL Y/O  JURÍDICO PARA REALIZAR EL LEVANTAMIENTO TO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004060","0001","0000","09","1",null,"0","N",5500.00,0.00,5500.00,"PAO-005521: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURÍDICO PARA REALIZAR EL MANTENIMIENTO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004061","0001","0000","09","1",null,"0","N",4500.00,0.00,4500.00,"PAO-005520: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURÍDICO PARA REALIZAR EL MANTENIMIENTO DE LA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004062","0001","0000","09","1",null,"0","N",12800.00,0.00,12800.00,"PAO-005525: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURÍDICO PARA REALIZAR EL MANTENIMIENTO DE LA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004063","0001","0000","09","1",null,"0","N",7000.00,0.00,7000.00,"PAO-005524: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURÍDICO PARA REALIZAR EL MANTENIMIENTO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004064","0001","0000","09","1",null,"0","N",6500.00,0.00,6500.00,"PAO-005523: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURÍDICO PARA REALIZAR EL MANTENIMIENTO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004065","0001","0000","09","1",null,"0","N",6800.00,0.00,6800.00,"PAO-005522: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURÍDICO PARA REALIZAR EL MANTENIMIENTO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004034","0002","0001","09","2","1","10210819342","S",3940.00,3940.00,3940.00,"OS-00001445: MANTENIMIENTO CORRECTIVO DE LA ELECTROBOMBA DE AGUA Y PUESTA EN OPERATIVIDAD EL SISTEMA DE BOMB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004066","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"PAO-005359: PARA PULIR GRANITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002964","0002","0001","13","2","1","20443957899","S",35100.00,35100.00,35100.00,"OC-00002049: CEMENTO PARA DIFERENTES ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003019","0002","0001","13","2","1","20443957899","S",78000.00,78000.00,78000.00,"OC-00002050: PARA SU UTILIZACION SEGUN PARTIDA  A EJECUTAR","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003007","0002","0001","07","2","1","20443957899","S",136500.00,136500.00,136500.00,"OC-00002051: Adquisición de Cemento para la Ejecución de Obra.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004067","0001","0000","07","1",null,"0","N",14472.71,0.00,14472.71,"PAO-005343: IMPLEMENTACION DE EQUIPO-IMPRESORA, FAX, COPIADORA Y SCANER PARA EL CORRECTO FUNCIONAMIENTO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000002959","0002","0001","13","2","1","20600213033","S",35490.00,10920.00,35490.00,"OC-00002047: MATERIAL DE BASE GRANULAR PARA PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003018","0002","0001","13","2","1","20600213033","S",94731.00,0.00,94731.00,"OC-00002048: PARA USO EN OBRA SEGUN   PARTIDA A EJECUTAR","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000002962","0002","0001","09","2","1","20443957899","S",56920.50,56920.50,56920.50,"OC-00002052: PARA COLOCACIÓN DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004068","0001","0000","07","1",null,"0","N",4074.75,0.00,4074.75,"PAO-005151: ADQUISICION DE TINTAS Y TONER PARA IMPRESORA-AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004069","0001","0000","09","1",null,"0","N",1520.00,0.00,1520.00,"PAO-004795: SERVICIO DE ALQUILER DE RODILLO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004070","0001","0000","09","1",null,"0","N",2387.05,0.00,2387.05,"PAO-004849: ADQUISICION DE PLANTAS PARA JARDINERIA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004036","0002","0001","09","2","1","20568134380","S",8450.00,8450.00,8450.00,"OS-00001450: SERVICIO DE ALQUILER DE RETROEXCAVADORA PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004048","0002","0001","08","2","9","0","S",476.00,460.00,476.00,"Viáticos-00000166:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000004067","0002","0001","07","2","1","20568746822","S",14472.71,14472.71,14472.71,"OC-00002126: IMPLEMENTACION DE EQUIPO-IMPRESORA, FAX, COPIADORA Y SCANER PARA EL CORRECTO FUNCIONAMIENTO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004068","0002","0001","07","2","1","20509850675","S",4074.75,4074.75,4074.75,"OC-00002127: ADQUISICION DE TINTAS Y TONER PARA IMPRESORA-AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004071","0001","0000","08","1",null,"0","N",2090.00,0.00,2090.00,"PAO-005464: CHOCOLATADA  PARA LAS PERSONAS CON DISCAPACIDAD POR LA FIESTA NAVIDEÑA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004072","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005117: SERIVICIO DE ACONDICIONAMIENTO DE TECHO DEL MODULO DE ADMINISTRACIÓN DEL POLIDEPORTIVO JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004073","0001","0000","09","1",null,"0","N",5820.00,0.00,5820.00,"PAO-005509: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAD CAMPESINA DE PALACO-CHONGOS ALTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004074","0001","0000","09","1",null,"0","N",5670.00,0.00,5670.00,"PAO-005353: OTROS MATERIALES - USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004075","0001","0000","09","1",null,"0","N",2436.00,0.00,2436.00,"PAO-005429: LETREROS DE SEÑALIZACION PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004076","0001","0000","09","1",null,"0","N",6500.00,0.00,6500.00,"PAO-005414: ADQUISICION DE PIZARRAS ACRILICAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004077","0001","0000","07","1",null,"0","N",2910.00,0.00,2910.00,"PAO-005375: ADQUISICION DE ESCRITORIOS-AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004078","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-005377: ADQUISICION DE ESTAND DE MELANINE -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004079","0001","0000","09","1",null,"0","N",3784.57,0.00,3784.57,"PAO-005547: DIFUSION DE LAS ELECCIONES DEL CONSEJO DE COORDINACION LOCAL PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004080","0001","0000","07","1",null,"0","N",410.00,0.00,410.00,"PAO-005463: COMPRA DE SILLA GIRATORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004058","0002","0001","09","2","1","20486034590","S",650.00,650.00,650.00,"OS-00001451: SALUDO INSTITUCIONAL POR EL LVII ANIVERSARIO DE CREACIÓN DE LA UNCP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004081","0001","0000","07","1",null,"0","N",815.00,0.00,815.00,"PAO-005515: PARA INSTALCIONES ELECTRICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004082","0001","0000","09","1",null,"0","N",8725.00,0.00,8725.00,"PAO-005352: PARA EL MANTENIMIENTO DE LAS MAQUINARIAS MENORES Y PESADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004083","0001","0000","18","1",null,"0","N",690.00,0.00,690.00,"PAO-005496: MANTENIMIENTO CORRECTIVO DE RETROEXCAVADORA JOHN DEERE 310 SJ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004084","0001","0000","08","1",null,"0","N",25737.00,0.00,25737.00,"PAO-005516: ADQUISICIÓN DE TARROS DE LECHE PARA DAR CUMPLIMIENTO AL IMPORTE TOTAL DE ACUERDO AL LAUDO ARBIT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004059","0002","0001","09","2","1","10475442879","S",2700.00,2700.00,2700.00,"OS-00001452: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL Y/O  JURÍDICO PARA REALIZAR EL LEVANTAMIENTO TO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004085","0001","0000","09","1",null,"0","N",2090.00,0.00,2090.00,"PAO-005553: REFRIGERIO PARA EL II TALLER DE CAPACITACION DE PARTICIPACION CIUDADANA DIRIGIDO A LAS ORGANIZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003822","0002","0001","08","2","9","0","S",7348.72,7348.72,7348.72,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000004086","0001","0000","07","1",null,"0","N",7090.50,0.00,7090.50,"PAO-005490: PARA PINTADO DE COMPLEJO DEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004087","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005526: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004088","0001","0000","07","1",null,"0","N",7800.00,0.00,7800.00,"PAO-005494: PARA INSTALCION DE JUEGOS EN COMPLEJO DEPORTIVO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004089","0001","0000","13","1",null,"0","N",4200.00,0.00,4200.00,"PAO-005549: PARA RECREACION EN COMPLEJO DEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004090","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-005532: PLANILLA DE VIÁTICOS Nº: 00167","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004091","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005552: PUBLICACION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004066","0002","0001","07","2","1","20486580161","S",5000.00,5000.00,5000.00,"OS-00001460: PARA PULIR GRANITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004069","0002","0001","09","2","1","20568925166","S",1520.00,0.00,1520.00,"OS-00001461: SERVICIO DE ALQUILER DE RODILLO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004087","0002","0001","08","2","1","10199425388","S",1000.00,0.00,1000.00,"OS-00001462: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004093","0001","0000","09","1",null,"0","N",398.00,0.00,398.00,"RECONOCIMIENTO DE PAGO POR AMPLIACION DE VIATICOS DEL DÍA 01 DE DICIEMBRE A FAVOR DE LA SRA. SHEYLLA PATRICIA TAPIA JAIME","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004046","0002","0001","08","2","1","20487025039","S",1014.60,1014.60,1014.60,"OC-00002137: MATERIALES DE FERRETERIA Y CONSTRUCCIÓN PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004070","0002","0001","09","2","1","20486427486","S",2387.05,2387.05,2387.05,"OC-00002138: ADQUISICION DE PLANTAS PARA JARDINERIA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004090","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000167:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000004094","0001","0000","09","1",null,"0","N",4359.00,0.00,4359.00,"PAO-005161: ADQUISICION DE TINTA C-C-AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004095","0001","0000","09","1",null,"0","N",525.60,0.00,525.60,"PAO-005455: MATERIAL DE ESCRITORIO - USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004096","0001","0000","09","1",null,"0","N",3897.40,0.00,3897.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004072","0002","0001","08","2","1","20601207002","S",1500.00,1500.00,1500.00,"OS-00001463: SERIVICIO DE ACONDICIONAMIENTO DE TECHO DEL MODULO DE ADMINISTRACIÓN DEL POLIDEPORTIVO JUVENTUD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004083","0002","0001","18","2","1","20486760657","S",690.00,690.00,690.00,"OS-00001465: MANTENIMIENTO CORRECTIVO DE RETROEXCAVADORA JOHN DEERE 310 SJ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004085","0002","0001","09","2","1","10200565652","S",2090.00,2090.00,2090.00,"OS-00001466: REFRIGERIO PARA EL II TALLER DE CAPACITACION DE PARTICIPACION CIUDADANA DIRIGIDO A LAS ORGANIZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004097","0001","0000","08","1",null,"0","N",1295.62,0.00,1295.62,"PAO-005555: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004079","0002","0001","09","2","1","20100087945","S",3784.57,3784.57,3784.57,"OS-00001464: DIFUSION DE LAS ELECCIONES DEL CONSEJO DE COORDINACION LOCAL PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004073","0002","0001","09","2","1","20402173476","S",5820.00,5820.00,5820.00,"OC-00002139: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAD CAMPESINA DE PALACO-CHONGOS ALTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004082","0002","0001","09","2","1","10198478216","S",8725.00,8725.00,8725.00,"OC-00002140: PARA EL MANTENIMIENTO DE LAS MAQUINARIAS MENORES Y PESADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004084","0002","0001","08","2","1","20502503180","S",25737.00,25737.00,25737.00,"OC-00002141: ADQUISICIÓN DE TARROS DE LECHE PARA DAR CUMPLIMIENTO AL IMPORTE TOTAL DE ACUERDO AL LAUDO ARBIT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004086","0002","0001","07","2","1","10472019223","S",7090.50,0.00,7090.50,"OC-00002142: PARA PINTADO DE COMPLEJO DEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004096","0002","0001","09","2","9","0","S",3897.40,3897.40,3897.40,"RENDICION CAJA CHIC NVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000004081","0002","0001","07","2","1","10465610471","S",815.00,815.00,815.00,"OC-00002143: PARA INSTALCIONES ELECTRICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004074","0002","0001","09","2","1","20546630995","S",5670.00,5670.00,5670.00,"OC-00002144: OTROS MATERIALES - USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004075","0002","0001","09","2","1","10469391111","S",2436.00,2436.00,2436.00,"OC-00002145: LETREROS DE SEÑALIZACION PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004076","0002","0001","09","2","1","10200193551","S",6500.00,6500.00,6500.00,"OC-00002146: ADQUISICION DE PIZARRAS ACRILICAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004077","0002","0001","07","2","1","10200675512","S",2910.00,2910.00,2910.00,"OC-00002147: ADQUISICION DE ESCRITORIOS-AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004080","0002","0001","07","2","1","10200675512","S",410.00,410.00,410.00,"OC-00002148: COMPRA DE SILLA GIRATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004078","0002","0001","07","2","1","10200675512","S",500.00,500.00,500.00,"OC-00002149: ADQUISICION DE ESTAND DE MELANINE -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004071","0002","0001","08","2","1","10448294477","S",2090.00,2090.00,2090.00,"OC-00002150: CHOCOLATADA  PARA LAS PERSONAS CON DISCAPACIDAD POR LA FIESTA NAVIDEÑA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004098","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-005558: PLANILLA DE VIÁTICOS Nº: 00170","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000094","0003","0001","07","2","9","0","S",24780.00,0.00,24780.00,"PLANILLA DE PAGO DE PERSONAL - CAS","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000096","0004","0001","08","2","9","0","S",11700.00,0.00,11700.00,"PLANILLA DE PERSONAL - CAS","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000004099","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005565: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000097","0004","0001","09","2","9","0","S",107840.00,0.00,107840.00,"PLANILLA DE PERSONAL CAS Y  JUDICIALES","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000004094","0002","0001","09","2","1","20509850675","S",4359.00,4359.00,4359.00,"OC-00002151: ADQUISICION DE TINTA C-C-AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004097","0002","0001","08","2","1","20100087945","S",1295.62,1295.62,1295.62,"OS-00001467: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004095","0002","0001","09","2","1","20208752759","S",525.60,525.60,525.60,"OC-00002152: MATERIAL DE ESCRITORIO - USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004098","0002","0001","07","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000170:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000004100","0001","0000","09","1",null,"0","N",2580.00,0.00,2580.00,"PAO-005427: ADQUISICION DE MAQUINARIAS LIVIANA PARA USO EN TRABAJOS DE PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004101","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005538: SERVICIO DE PRESENCIA NOTARIAL EN ACTO PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004102","0001","0000","07","1",null,"0","N",12080.00,0.00,12080.00,"PAO-005536: SERVICIO DE EMPOTRADOS DE MELANINE- AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004103","0001","0000","07","1",null,"0","N",15600.00,0.00,15600.00,"PAO-005214: ADQUISICION DE AGREGADOS PARA OBRA .","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004104","0001","0000","09","1",null,"0","N",9845.50,0.00,9845.50,"PAO-005449: PARA USO DE MAQUINARIAS LIVIANAS  Y PESADAS  DE  PROPIEDAD DE MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004105","0001","0000","13","1",null,"0","N",9280.00,0.00,9280.00,"PAO-005479: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004106","0001","0000","07","1",null,"0","N",2970.00,0.00,2970.00,"PAO-005506: adquisicion GIGANTOGRAFIA EN VINIL ADHESIVO 1.00m X1.20m CON SOPORTE DE METAL, para se colocado","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004107","0001","0000","09","1",null,"0","N",2020.00,0.00,2020.00,"PAO-005478: ADQUISICION DE AMOLADORA, SIERRA CIRCULAR, TRONZADORA PARA REALIZAR TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004108","0001","0000","08","1",null,"0","N",690.00,0.00,690.00,"PAO-005499: ADQUISICION DE ACCESORIOS PARA EL SISTEMA DE BOMBEO DE AGUA POTABLE EN EL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004109","0001","0000","09","1",null,"0","N",95.00,0.00,95.00,"PAO-005511: ADQUISICION DE PEGAMENTO PARA TUBERIAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004110","0001","0000","07","1",null,"0","N",1980.00,0.00,1980.00,"PAO-005089: ADQUISICION DE LETREROS DE METAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004111","0001","0000","07","1",null,"0","N",530.00,0.00,530.00,"PAO-005450: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL SISTEMA DE FRENOS POSTERIOR Y OTROS DEL CAMION AZUL IS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004112","0001","0000","07","1",null,"0","N",880.00,0.00,880.00,"PAO-005468: ADQUISICION DE FORMATOS DE PAPELETAS DE INFRACCION  PARA DAR CUMPLIMIENTO A LAS NORMAS LEGALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004113","0001","0000","09","1",null,"0","N",1825.00,0.00,1825.00,"PAO-005320: ADQUISICION DE PARABRISA PARA EL CARGADOR FRONTAL KOMATSU WA180-3 (COD. INV. N° 67360626-0003)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004114","0001","0000","09","1",null,"0","N",30800.00,0.00,30800.00,"PAO-005512: PARA EL MEJORAMIENTO DE CIRCULACION VEHICULAR Y PEATONAL DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004115","0001","0000","08","1",null,"0","N",1585.00,0.00,1585.00,"PAO-005182: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004116","0001","0000","09","1",null,"0","N",23250.00,0.00,23250.00,"PAO-005273: COONFECCION E INSTALACION DEESTRUCTURA METALICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004117","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"PAO-005539: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMION VOLQUETE  EGC-271 y DEL CAMION CISTERNA  NDE A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004027","0002","0001","09","2","1","10414584450","S",4300.00,4300.00,4300.00,"OS-00001421: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURÍDICO PARA REALIZAR EL MANTENIMIENTO DE LAS ÁRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004028","0002","0001","09","2","1","10404923949","S",17250.00,17250.00,17250.00,"OS-00001422: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURÍDICO PARA REALIZAR EL MANTENIMIENTO DE LAS ÁRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002878","0002","0001","09","2","1","10102958611","S",153930.00,37873.00,153930.00,"OC-00002069: ADQUISICION DE MADERAS PARA PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000006","0039","0003","09","2","9","0","S",110000.00,89800.00,110000.00,"PLANILLA POR BONIFICACION POR PUNTUALIDAD","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000004088","0002","0001","07","2","1","10198963751","S",7800.00,7800.00,7800.00,"OS-00001468: PARA INSTALCION DE JUEGOS EN COMPLEJO DEPORTIVO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0052","0001","07","2","1","20486023636","S",2806.00,2806.00,2806.00,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO, CORRESPONDIENTE A LOS MESES DE OCTUBRE, NOVIEMBRE Y DICIEMBRE 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000004114","0002","0001","09","2","1","20546854591","S",30800.00,30800.00,30800.00,"OC-00002153: PARA EL MEJORAMIENTO DE CIRCULACION VEHICULAR Y PEATONAL DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004089","0002","0001","13","2","1","10198963751","S",4200.00,4200.00,4200.00,"OC-00002154: PARA RECREACION EN COMPLEJO DEPORTIVO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000004118","0001","0000","09","1",null,"0","N",15426.10,0.00,15426.10,"PAO-005503: ACERO PARA EL MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004060","0002","0001","09","2","1","10414584450","S",5500.00,5500.00,5500.00,"OS-00001454: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURÍDICO PARA REALIZAR EL MANTENIMIENTO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004061","0002","0001","09","2","1","10409992485","S",4500.00,0.00,4500.00,"OS-00001455: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURÍDICO PARA REALIZAR EL MANTENIMIENTO DE LA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004062","0002","0001","09","2","1","20568260504","S",12800.00,0.00,12800.00,"OS-00001456: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURÍDICO PARA REALIZAR EL MANTENIMIENTO DE LA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004063","0002","0001","09","2","1","20568260504","S",7000.00,7000.00,7000.00,"OS-00001457: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURÍDICO PARA REALIZAR EL MANTENIMIENTO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004064","0002","0001","09","2","1","10409992485","S",6500.00,6500.00,6500.00,"OS-00001458: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURÍDICO PARA REALIZAR EL MANTENIMIENTO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004065","0002","0001","09","2","1","10420778312","S",6800.00,0.00,6800.00,"OS-00001459: CONTAR CON LOS SERVICIOS DE UN PERSONAL NATURAL O JURÍDICO PARA REALIZAR EL MANTENIMIENTO DE LA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004119","0001","0000","09","1",null,"0","N",1404.00,0.00,1404.00,"Contrato-MEMO. 6368-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004120","0001","0000","09","1",null,"0","N",399.00,0.00,399.00,"Contrato-MEMO. 6365-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004121","0001","0000","09","1",null,"0","N",188.00,0.00,188.00,"Contrato-MEMO. 6367-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004122","0001","0000","07","1",null,"0","N",2432.00,0.00,2432.00,"Contrato-MEMO. 6366-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004123","0001","0000","09","1",null,"0","N",5920.00,0.00,5920.00,"PAO-005545: SERVICIO DE ALQUILER DE MAQUINARIA PESADA PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004124","0001","0000","09","1",null,"0","N",12770.00,0.00,12770.00,"PAO-005507: PARA LA SEMAFORIZACION Y MEJORAMIENTO DE CIRCULACION VEHICULAR .Y PEATONAL DE LA PROVINCIA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003199","0002","0001","09","2","1","20443957899","S",125769.21,125769.21,125769.21,"OC-00002110: PARA CONCRETO EN MURO DE CONTENCION ,SOLADO DE ZAPATAS,SARDINELES ,VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003210","0003","0001","07","2","1","20443957899","S",36907.39,36907.39,36907.39,"OC-00002111: PARA USO EN CONSTRUCCIÓN DE  PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003210","0004","0002","09","2","1","20443957899","S",32392.40,32392.40,32392.40,"OC-00002111: PARA USO EN CONSTRUCCIÓN DE  PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004125","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005575: Difusión radial de sensibilizacion turística.   .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004126","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005576: Publicacion de actividades de turismo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004127","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005577: Sensibilizacion Turística","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004128","0001","0000","09","1",null,"0","N",3500.00,0.00,3500.00,"PAO-005546: SERVICIO DE ALQUILER DE MAQUINARIA PESADA PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004091","0002","0001","08","2","1","10200660540","S",1000.00,1000.00,1000.00,"OS-00001469: PUBLICACION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004102","0002","0001","07","2","1","10200675512","S",12080.00,12080.00,12080.00,"OS-00001472: SERVICIO DE EMPOTRADOS DE MELANINE- AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004099","0002","0001","08","2","1","10460529510","S",1000.00,1000.00,1000.00,"OS-00001471: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004105","0002","0001","13","2","1","20600213033","S",9280.00,9280.00,9280.00,"OS-00001473: PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000004116","0002","0001","09","2","1","10478425827","S",23250.00,23250.00,23250.00,"OS-00001474: COONFECCION E INSTALACION DEESTRUCTURA METALICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004117","0002","0001","08","2","1","10200130761","S",4800.00,4800.00,4800.00,"OS-00001475: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMION VOLQUETE  EGC-271 y DEL CAMION CISTERNA  NDE A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004111","0002","0001","07","2","1","10199563233","S",530.00,530.00,530.00,"OS-00001476: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL SISTEMA DE FRENOS POSTERIOR Y OTROS DEL CAMION AZUL IS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004123","0002","0001","09","2","1","20600607538","S",5920.00,5920.00,5920.00,"OS-00001477: SERVICIO DE ALQUILER DE MAQUINARIA PESADA PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004124","0002","0001","09","2","1","20401797123","S",12770.00,12770.00,12770.00,"OC-00002155: PARA LA SEMAFORIZACION Y MEJORAMIENTO DE CIRCULACION VEHICULAR .Y PEATONAL DE LA PROVINCIA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004100","0002","0001","09","2","1","20512071733","S",2580.00,2580.00,2580.00,"OC-00002156: ADQUISICION DE MAQUINARIAS LIVIANA PARA USO EN TRABAJOS DE PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004104","0002","0001","09","2","1","20600846958","S",9845.50,6293.00,9845.50,"OC-00002158: PARA USO DE MAQUINARIAS LIVIANAS  Y PESADAS  DE  PROPIEDAD DE MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004113","0002","0001","09","2","1","20541430017","S",1825.00,1825.00,1825.00,"OC-00002159: ADQUISICION DE PARABRISA PARA EL CARGADOR FRONTAL KOMATSU WA180-3 (COD. INV. N° 67360626-0003)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004106","0002","0001","07","2","1","20569075131","S",2970.00,2970.00,2970.00,"OC-00002160: adquisicion GIGANTOGRAFIA EN VINIL ADHESIVO 1.00m X1.20m CON SOPORTE DE METAL, para se colocado","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004115","0002","0001","08","2","1","10200193551","S",1585.00,1585.00,1585.00,"OC-00002161: FUNCIONAMIENTO PROPIO DE LA OFICINA DE PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004103","0002","0001","07","2","1","20601156866","S",15600.00,0.00,15600.00,"OC-00002162: ADQUISICION DE AGREGADOS PARA OBRA .","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004112","0002","0001","07","2","1","20601185068","S",880.00,880.00,880.00,"OC-00002163: ADQUISICION DE FORMATOS DE PAPELETAS DE INFRACCION  PARA DAR CUMPLIMIENTO A LAS NORMAS LEGALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004109","0002","0001","09","2","1","10199289794","S",95.00,95.00,95.00,"OC-00002164: ADQUISICION DE PEGAMENTO PARA TUBERIAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004107","0002","0001","09","2","1","20600637160","S",2020.00,2020.00,2020.00,"OC-00002165: ADQUISICION DE AMOLADORA, SIERRA CIRCULAR, TRONZADORA PARA REALIZAR TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004108","0002","0001","08","2","1","10199426635","S",690.00,690.00,690.00,"OC-00002166: ADQUISICION DE ACCESORIOS PARA EL SISTEMA DE BOMBEO DE AGUA POTABLE EN EL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004110","0002","0001","07","2","1","20569075131","S",1980.00,1980.00,1980.00,"OC-00002167: ADQUISICION DE LETREROS DE METAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000074","0012","0011","13","2","9","0","S",3000.00,35036.22,3000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N","T","ON","0000",null,null,null,null,null,null]
["2016","301003","0000004101","0002","0001","08","2","1","10199425388","S",1000.00,1000.00,1000.00,"OS-00001470: SERVICIO DE PRESENCIA NOTARIAL EN ACTO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004129","0001","0000","09","1",null,"0","N",14487.20,0.00,14487.20,"PAO-005567: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNICIPALI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004130","0001","0000","09","1",null,"0","N",9946.00,0.00,9946.00,"PAO-005564: VESTUARIOS E IMPLEMENTOS DE SEGURIDAD - USO EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004131","0001","0000","07","1",null,"0","N",550.00,0.00,550.00,"PAO-005431: adquisicion de de formatos de solicitud de licencias en cumplimiento de requisitos basicos de a","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004132","0001","0000","08","1",null,"0","N",1644.80,0.00,1644.80,"PAO-005420: ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y ASEO PARA EL SERVICIO DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004133","0001","0000","09","1",null,"0","N",9392.00,0.00,9392.00,"PAO-005454: ACEROS - USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004134","0001","0000","09","1",null,"0","N",8570.00,0.00,8570.00,"PAO-005510: EQUIPOS Y MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004135","0001","0000","07","1",null,"0","N",960.00,0.00,960.00,"PAO-005563: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F9000 EGC-272 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004136","0001","0000","09","1",null,"0","N",9900.00,0.00,9900.00,"PAO-005502: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA SER UTILIZADO EN MEJORAMIENTO DE TERRENO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004137","0001","0000","09","1",null,"0","N",7800.00,0.00,7800.00,"PAO-005514: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004138","0001","0000","18","1",null,"0","N",6790.00,0.00,6790.00,"PAO-005504: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004092","0001","0000","07","1",null,"0","N",14500.00,0.00,14500.00,"PARA RECREACION DE COMPLEJO DEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004139","0001","0000","07","1",null,"0","N",6905.12,0.00,6905.12,"RENDICION CAJA CHICA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004140","0001","0000","09","1",null,"0","N",15671.25,0.00,15671.25,"PAO-005540: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004118","0002","0001","09","2","1","10199410861","S",15426.10,15426.10,15426.10,"OC-00002169: ACERO PARA EL MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004125","0002","0001","08","2","1","10096126803","S",250.00,250.00,250.00,"OS-00001478: Difusión radial de sensibilizacion turística.   .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004126","0002","0001","08","2","1","10441278891","S",1500.00,1500.00,1500.00,"OS-00001479: Publicacion de actividades de turismo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004141","0001","0000","18","1",null,"0","N",8484.00,0.00,8484.00,"PAO-005239: PARA LOS IMPLEMENTOS Y VESTUARIOS DE LOS TRABAJADORES DE LA MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004142","0001","0000","07","1",null,"0","N",1710.00,0.00,1710.00,"PAO-005432: ADQUISICION DE CHALECOS PARA IDENTIFICACION  DEL PERSONAL DE APOYO QUE TRABAJARA EN LA CAMPAÑA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004127","0002","0001","08","2","1","10198574266","S",250.00,250.00,250.00,"OS-00001480: Sensibilizacion Turística","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004143","0001","0000","09","1",null,"0","N",21720.00,0.00,21720.00,"PAO-005085: ADQUISICION DE MAQUINAS  INDUSTRIALES PARA IMPLEMENTACION DE TALLERES DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004144","0001","0000","09","1",null,"0","N",6000.00,0.00,6000.00,"PAO-005458: MANTENIMIENTO CORRECTIVO PARA ELIMINAR FILTRACION DE AGUA POR LA EXPLANADA DEL PALACIO MUNICIPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004128","0002","0001","09","2","1","20600607538","S",3500.00,3500.00,3500.00,"OS-00001481: SERVICIO DE ALQUILER DE MAQUINARIA PESADA PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004119","0002","0001","09","2","1","10198506562","S",1404.00,1404.00,1404.00,"Contrato-MEMO. 6368-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004120","0002","0001","09","2","1","10198506562","S",399.00,399.00,399.00,"Contrato-MEMO. 6365-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004121","0002","0001","09","2","1","10198506562","S",188.00,188.00,188.00,"Contrato-MEMO. 6367-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004122","0002","0001","07","2","1","10198506562","S",2432.00,2432.00,2432.00,"Contrato-MEMO. 6366-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004145","0001","0000","09","1",null,"0","N",13825.64,0.00,13825.64,"PAO-005313: ADQUISICION DE COMPUTADORA PERSONAL PORTATIL PARA USO E IMPLEMENTACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004146","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-005580: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA RODILLO  VIBRATORIO CA-25  DINAPAC ASIGN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004147","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005571: ADQUISICION DE ASFALTO LIQUIDO CUT-BACK GRADO RC-250 PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003002","0002","0001","13","2","1","20100008239","S",37582.00,0.00,37582.00,"OC-00002123: ADQUISICION  DE ASFALTOS PARA PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000004148","0001","0000","09","1",null,"0","N",143439.38,0.00,143439.38,"PAO-005314: ADQUISICION DE EQUIPO DE COMPUTO PARA IMPLEMENTACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003005","0002","0001","13","2","1","20100008239","S",78792.00,0.00,78792.00,"OC-00002124: PARA USO EN OBRA SEGUN PARTIDA A EJECUTAR","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000004149","0001","0000","09","1",null,"0","N",1212.00,0.00,1212.00,"PAO-005453: BIENES- USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004150","0001","0000","09","1",null,"0","N",1102.50,0.00,1102.50,"PAO-005500: PARA USO EN EL CAMPO DEPORTIVO COMO PARANTE DEL SET DE VOLEY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004151","0001","0000","09","1",null,"0","N",13500.00,0.00,13500.00,"PAO-005562: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003023","0002","0001","09","2","1","20100008239","S",33547.80,33547.80,33547.80,"OC-00002125: CEMENTO ASFÁLTICO  PARA LA CONSTRUCCIÓN DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004152","0001","0000","09","1",null,"0","N",7465.97,0.00,7465.97,"PAO-005559: ADQUISICION DE EQUIPOS DE IMPRESION PARA IMPLEMENTACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004145","0002","0001","09","2","1","20600545958","S",13825.64,13825.64,13825.64,"OC-00002174: ADQUISICION DE COMPUTADORA PERSONAL PORTATIL PARA USO E IMPLEMENTACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004152","0002","0001","09","2","1","20568746822","S",7465.97,7465.97,7465.97,"OC-00002175: ADQUISICION DE EQUIPOS DE IMPRESION PARA IMPLEMENTACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004093","0003","0001","09","2","9","0","S",398.00,398.00,398.00,"RECONOCIMIENTO DE VIATICOS A LA CIUDAD DE LIMA A FAVOR DE LA SERVIDORA  SHEYLLA PATRICIA TAPIA JAIME 01/12/2016","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0053","0001","07","2","1","20486154498","S",2165.25,2165.25,2165.25,"TRANSFERENCIA DE FONDOS AL CENTRO PÓBLADO DE JATUN SUCLLA DEL DISTRITO DE PUCARA, CORRESPONDIENTE A LOS MESES DE JULIO, AGOSTO Y SETIEMBRE 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000004153","0001","0000","09","1",null,"0","N",10800.00,0.00,10800.00,"PAO-004843: MANTENIMIENTO DE CAUCES, DRENAJES EN ZONAS URBANAS FRENTE A PELIGROS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004154","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005566: SERVICIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004155","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005585: PARA TRASLADO DE MAQUINARIA PESADA PARA COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004135","0002","0001","07","2","1","10200130761","S",960.00,960.00,960.00,"OS-00001482: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F9000 EGC-272 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004144","0002","0001","09","2","1","10469391111","S",6000.00,6000.00,6000.00,"OS-00001483: MANTENIMIENTO CORRECTIVO PARA ELIMINAR FILTRACION DE AGUA POR LA EXPLANADA DEL PALACIO MUNICIPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004146","0002","0001","07","2","1","20547384556","S",600.00,600.00,600.00,"OS-00001484: SERVICIO DE TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA RODILLO  VIBRATORIO CA-25  DINAPAC ASIGN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
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["2016","301003","0000001221","0002","0001","07","2","1","10200371769","S",106000.00,5300.00,106000.00,"SERVICIO DE CONSULTORIA PARA LA ELABORACION DE ESTUDIO DE FACTIBILIDAD DEL PROYECYO MEJ.SERV.DE EDUC.SECUNDARIA DE LA I.E.POLITECNICO TUPAC AMARU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004057","0002","0001","07","2","1","10803644727","S",1000.00,1000.00,1000.00,"SERVICIOS PARA LABORES DE REORDENAMIENTO DE COMERCIANTES INFORMALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004141","0002","0001","18","2","1","20546011829","S",8484.00,0.00,8484.00,"OC-00002176: PARA LOS IMPLEMENTOS Y VESTUARIOS DE LOS TRABAJADORES DE LA MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004142","0002","0001","07","2","1","20569085366","S",1710.00,1710.00,1710.00,"OC-00002177: ADQUISICION DE CHALECOS PARA IDENTIFICACION  DEL PERSONAL DE APOYO QUE TRABAJARA EN LA CAMPAÑA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004138","0002","0001","18","2","1","20402173476","S",6790.00,6790.00,6790.00,"OC-00002178: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004130","0002","0001","09","2","1","20485932918","S",9946.00,0.00,9946.00,"OC-00002179: VESTUARIOS E IMPLEMENTOS DE SEGURIDAD - USO EN OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004134","0002","0001","09","2","1","20512071733","S",8570.00,8570.00,8570.00,"OC-00002180: EQUIPOS Y MAQUINARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004129","0002","0001","09","2","1","20486427486","S",14487.20,14487.20,14487.20,"OC-00002181: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNICIPALI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004151","0002","0001","09","2","1","20487021556","S",13500.00,13500.00,13500.00,"OC-00002182: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004150","0002","0001","09","2","1","10751377113","S",1102.50,1102.50,1102.50,"OC-00002183: PARA USO EN EL CAMPO DEPORTIVO COMO PARANTE DEL SET DE VOLEY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004149","0002","0001","09","2","1","10751377113","S",1212.00,1212.00,1212.00,"OC-00002184: BIENES- USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004147","0002","0001","09","2","1","20541320424","S",1000.00,1000.00,1000.00,"OC-00002185: ADQUISICION DE ASFALTO LIQUIDO CUT-BACK GRADO RC-250 PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004140","0002","0001","09","2","1","20486427486","S",15671.25,15671.25,15671.25,"OC-00002186: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004137","0002","0001","09","2","1","20600607538","S",7800.00,7800.00,7800.00,"OC-00002187: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004156","0001","0000","09","1",null,"0","N",22232.40,0.00,22232.40,"PAO-005551: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004157","0001","0000","09","1",null,"0","N",7826.50,0.00,7826.50,"PAO-005513: HERRAMIENTAS - USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004158","0001","0000","09","1",null,"0","N",2800.00,0.00,2800.00,"PAO-005557: PARA   TRASLADO  DE   TRACTOR  ORUGA MAQUINARIA  DE LA MUNICIPALIDAD  PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004159","0001","0000","09","1",null,"0","N",4800.00,0.00,4800.00,"PAO-005501: TACHOS ECOLOGICOS PARA OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004160","0001","0000","09","1",null,"0","N",816.40,0.00,816.40,"PAO-005459: USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004161","0001","0000","08","1",null,"0","N",3420.00,0.00,3420.00,"PAO-005582: ADQUISICION DE CHALECOS PARA IDENTIFICACION DEL PERSONAL DE APOYO QUE TRABAJARA EN LA CAMPAÑA N","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004162","0001","0000","09","1",null,"0","N",6600.00,0.00,6600.00,"PAO-005543: ADQUISICION DE NET PROFESIONAL PARA INSTALACION E IMPLEMENTACION Y USO EN AREA DE DEPORTES DE L","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004136","0002","0001","09","2","1","20601156866","S",9900.00,9900.00,9900.00,"OC-00002188: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA SER UTILIZADO EN MEJORAMIENTO DE TERRENO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004133","0002","0001","09","2","1","20401797123","S",9392.00,9392.00,9392.00,"OC-00002189: ACEROS - USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002742","0002","0001","08","2","9","0","S",2625.00,2625.00,2625.00,"PAGO DE COSTOS PROCESALES - JUDICIALES - ROQUE VELASUEZ MENDOZA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000004092","0002","0001","07","2","1","10198963751","S",14500.00,14500.00,14500.00,"OC-00002157: PARA RECREACION DE COMPLEJO DEPORTIVO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004047","0002","0001","07","2","1","10200675512","S",756.00,756.00,756.00,"OC-00002133: ADQUISICION DE SILLAS FIJAS-AREA DE ESTUDIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004049","0002","0001","18","2","1","10472019223","S",3322.00,3322.00,3322.00,"OC-00002128: adquisicion de materiales para los trabajos de construccion de pavimento rigido","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004050","0002","0001","18","2","1","20546630995","S",2500.00,2500.00,2500.00,"OC-00002131: USO ENOBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004051","0002","0001","07","2","1","20524743532","S",23800.00,23800.00,23800.00,"OC-00002136: ADQUISICION DE UNA ESTACION TOTAL-AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004052","0002","0001","09","2","1","20541529226","S",4250.00,0.00,4250.00,"OC-00002135: ADQUISICION DE FAROLA ESFERICA PARA EL USO EN PARTIDAS ESPECIFICAS DE OBRA..","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004053","0002","0001","08","2","1","10412193640","S",12880.00,12880.00,12880.00,"OC-00002129: ADQUISICIÓN DE BOLSA DE POLIETILENO PARA REALIZAR SENSIBILIZACIÓN A LA POBLACIÓN EN TEMA DE SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004054","0002","0001","08","2","1","10436348270","S",412.00,412.00,412.00,"OC-00002132: CAPACITACION EN CURSO DE TEJIDOS , DIRIGO A PERSONAS CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004055","0002","0001","09","2","1","20546854591","S",29400.00,0.00,29400.00,"OC-00002130: PARA CONTROLAR LOS SEMÁFOROS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004056","0002","0001","09","2","1","20600120906","S",14256.00,14256.00,14256.00,"OC-00002134: PARA LOS TRABAJOS DE LA CALL REA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004163","0001","0000","07","1",null,"0","N",2280.00,0.00,2280.00,"PAO-005572: ADQUISICION DE SILLAS GIRATORIAS DE METAL CON SOPORTE LUMBAR -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004164","0001","0000","07","1",null,"0","N",1900.00,0.00,1900.00,"PAO-005573: ADQUISICION DE SILLA GIRATORIA DE METAL CON SOPORTE LUMBAR -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004165","0001","0000","09","1",null,"0","N",1980.00,0.00,1980.00,"PAO-005321: ADQUISICION DE MATERIALES PARA IMPLEMENTAR OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004166","0001","0000","09","1",null,"0","N",2217.00,0.00,2217.00,"PAO-005541: ADQUISICION DE ELECTRODOMESTICOS PARA IMPLEMENTACION DE TALLERES DE OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004167","0001","0000","09","1",null,"0","N",2414.60,0.00,2414.60,"PAO-005409: ADQUISICION DE CERAMICO PARA ENCHAPADO DE PISOS, ZOCALOS Y CONTRAZOCALOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004168","0001","0000","13","1",null,"0","N",14384.00,0.00,14384.00,"PAO-005477: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004169","0001","0000","07","1",null,"0","N",1970.00,0.00,1970.00,"PAO-005589: MANTENIMIENTO CORRECTIVO DEL CAMION IMPRIMADOR DE ASFALTO EGC-828","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0054","0001","07","2","1","20486218305","S",2165.25,2165.25,2165.25,"TRANSFERENCIA DE FONDOS CORRESPONDIENTE A LOS MESES DE OCTUBRE, NOVIEMBRE Y DICIEMBRE 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000004170","0001","0000","09","1",null,"0","N",7110.00,0.00,7110.00,"PAO-005467: ADQUISICION DE MATERIAL PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004171","0001","0000","07","1",null,"0","N",1400.00,0.00,1400.00,"PAO-005602: SERVICIO DE ALQUILER DE GRUA PARA TRASLADO DE BLOQUETAS PARA LAS CLAUSURAS QUE OPERAN AL MARGEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004041","0002","0001","07","2","9","0","S",3259.29,3259.29,3259.29,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000003409","0002","0001","13","2","1","20600095651","S",22560.00,22560.00,22560.00,"OC-00002168: PARA SER UTILIZADO EN VEREDAS Y SARDINELES DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000004143","0002","0001","09","2","1","10443684510","S",21720.00,21720.00,21720.00,"OC-00002190: ADQUISICION DE MAQUINAS  INDUSTRIALES PARA IMPLEMENTACION DE TALLERES DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004131","0002","0001","07","2","1","20568581726","S",550.00,550.00,550.00,"OC-00002191: adquisicion de de formatos de solicitud de licencias en cumplimiento de requisitos basicos de a","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004172","0001","0000","18","1",null,"0","N",300.40,0.00,300.40,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004173","0001","0000","18","1",null,"0","N",4060.00,0.00,4060.00,"PAO-005595: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004174","0001","0000","07","1",null,"0","N",11000.00,0.00,11000.00,"PAO-005593: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL WA180-3 KOMATSU DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0055","0001","07","2","1","20568952996","S",4331.25,4331.25,4331.25,"TRANSFERENCIA DE FONDOS A LA  CUENTA CORRIENTE DEL CENTRO POBLADO, CORRESPONDIENTE A LOS MESES DE OCTUBRE, NOVIEMBRE Y DICIEMBRE 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000004175","0001","0000","09","1",null,"0","N",2840.10,0.00,2840.10,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004176","0001","0000","07","1",null,"0","N",496.71,0.00,496.71,"PAO-005612: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004177","0001","0000","07","1",null,"0","N",496.71,0.00,496.71,"PAO-005611: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004178","0001","0000","09","1",null,"0","N",8500.00,0.00,8500.00,"PAO-005610: ORDENAMIENTO DE PLANILLAS DESDE LOS AÑOS 2000 AL 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004148","0002","0001","09","2","1","20473350271","S",141877.06,141877.06,141877.06,"OC-00002192: ADQUISICION DE EQUIPO DE COMPUTO PARA IMPLEMENTACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004153","0002","0001","09","2","1","20486416794","S",10800.00,0.00,10800.00,"OS-00001485: MANTENIMIENTO DE CAUCES, DRENAJES EN ZONAS URBANAS FRENTE A PELIGROS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004154","0002","0001","07","2","1","20547384556","S",1200.00,1200.00,1200.00,"OS-00001486: SERVICIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004155","0002","0001","09","2","1","20547384556","S",3000.00,3000.00,3000.00,"OS-00001487: PARA TRASLADO DE MAQUINARIA PESADA PARA COLOCACION DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004158","0002","0001","09","2","1","20547384556","S",2800.00,2800.00,2800.00,"OS-00001488: PARA   TRASLADO  DE   TRACTOR  ORUGA MAQUINARIA  DE LA MUNICIPALIDAD  PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004169","0002","0001","07","2","1","10198904461","S",1970.00,1970.00,1970.00,"OS-00001489: MANTENIMIENTO CORRECTIVO DEL CAMION IMPRIMADOR DE ASFALTO EGC-828","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004171","0002","0001","07","2","1","10200840513","S",1400.00,1400.00,1400.00,"OS-00001490: SERVICIO DE ALQUILER DE GRUA PARA TRASLADO DE BLOQUETAS PARA LAS CLAUSURAS QUE OPERAN AL MARGEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004165","0002","0001","09","2","1","10448294477","S",1980.00,1980.00,1980.00,"OC-00002193: ADQUISICION DE MATERIALES PARA IMPLEMENTAR OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004167","0002","0001","09","2","1","10198625812","S",2414.60,2414.60,2414.60,"OC-00002194: ADQUISICION DE CERAMICO PARA ENCHAPADO DE PISOS, ZOCALOS Y CONTRAZOCALOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004166","0002","0001","09","2","1","20141189850","S",2217.00,0.00,2217.00,"OC-00002195: ADQUISICION DE ELECTRODOMESTICOS PARA IMPLEMENTACION DE TALLERES DE OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004179","0001","0000","07","1",null,"0","N",24990.00,0.00,24990.00,"PAO-005530: ADQUISICION DE UNA IMPRESORA MULTIFUNCIONAL-AREA DE ESTUDIOS  Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004180","0001","0000","13","1",null,"0","N",1790.00,0.00,1790.00,"PAO-005460: PARA SER UTILIZADO EN TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004181","0001","0000","07","1",null,"0","N",1400.00,0.00,1400.00,"PAO-005476: MANTENIMIENTO CORRECTIVO DE  MEZCLADORA DE CONCRETO TIPO TROMPITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004182","0001","0000","09","1",null,"0","N",3512.20,0.00,3512.20,"PAO-005600: ADQUISICION DE FIERROS PARA REALIZAR TRABAJOS EN LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004183","0001","0000","18","1",null,"0","N",4850.00,0.00,4850.00,"PAO-005594: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004174","0002","0001","07","2","1","10043517754","S",11000.00,11000.00,11000.00,"OS-00001491: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL WA180-3 KOMATSU DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004176","0002","0001","07","2","1","20100087945","S",496.71,496.71,496.71,"OS-00001492: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004177","0002","0001","07","2","1","20100087945","S",496.71,496.71,496.71,"OS-00001493: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004184","0001","0000","09","1",null,"0","N",230.00,0.00,230.00,"PAO-005596: PARA EL REGISTRO DE MATERIALES DE ALMACEN GENERAL DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004185","0001","0000","09","1",null,"0","N",2600.00,0.00,2600.00,"PAO-005587: ADQUISICION DE ANDAMIO PARA TRABAJOS EN ALTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004186","0001","0000","18","1",null,"0","N",2156.25,0.00,2156.25,"PAO-005598: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004187","0001","0000","07","1",null,"0","N",750.00,0.00,750.00,"PAO-005590: Adquisición de estructuras metálicas para la realización de diversos eventos organizados por la","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004188","0001","0000","08","1",null,"0","N",1900.00,0.00,1900.00,"PAO-005604: MANTENIMIENTO Y CONTINUIDAD DEL PORTAL INSTITUCIONAL Y PORTAL TRANSPARENCIA DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004186","0002","0001","18","2","1","20600156161","S",2156.25,2156.25,2156.25,"OC-00002196: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004189","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-005616: PLANILLA DE VIÁTICOS Nº: 00171","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004190","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-005618: ALQUILER DE CAMA BAJA PARA TRASLADO DE MAQUINARIA A OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004191","0001","0000","07","1",null,"0","N",440.00,0.00,440.00,"PAO-005574: ADQUISICION DE SILLA GIRATORIA GERENCIAL -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004179","0002","0001","07","2","1","20568362412","S",24990.00,24990.00,24990.00,"OC-00002198: ADQUISICION DE UNA IMPRESORA MULTIFUNCIONAL-AREA DE ESTUDIOS  Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004173","0002","0001","18","2","1","20600846958","S",4060.00,4060.00,4060.00,"OC-00002197: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004192","0001","0000","08","1",null,"0","N",4290.00,0.00,4290.00,"PAO-005613: ADQUISICION DE SILLAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004185","0002","0001","09","2","1","20568727283","S",2600.00,2600.00,2600.00,"OC-00002200: ADQUISICION DE ANDAMIO PARA TRABAJOS EN ALTURA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004193","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-005596: PARA EL REGISTRO DE MATERIALES DE ALMACEN GENERAL DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000003956","0002","0001","08","2","9","0","S",7439.00,7439.00,7439.00,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO DEL MES DE DICIEMBRE.","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000004196","0001","0000","08","1",null,"0","N",1624.30,0.00,1624.30,"PAO-005420: ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y ASEO PARA EL SERVICIO DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004156","0002","0001","09","2","1","20402173476","S",22232.40,22232.40,22232.40,"OC-00002201: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004157","0002","0001","09","2","1","10199289794","S",7826.50,7826.50,7826.50,"OC-00002202: HERRAMIENTAS - USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004159","0002","0001","09","2","1","10400555155","S",4800.00,0.00,4800.00,"OC-00002203: TACHOS ECOLOGICOS PARA OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004160","0002","0001","09","2","1","10074449960","S",816.40,816.40,816.40,"OC-00002204: USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004161","0002","0001","08","2","1","20569085366","S",3420.00,3420.00,3420.00,"OC-00002205: ADQUISICION DE CHALECOS PARA IDENTIFICACION DEL PERSONAL DE APOYO QUE TRABAJARA EN LA CAMPAÑA N","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004162","0002","0001","09","2","1","10478425827","S",6600.00,0.00,6600.00,"OC-00002206: ADQUISICION DE NET PROFESIONAL PARA INSTALACION E IMPLEMENTACION Y USO EN AREA DE DEPORTES DE L","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004164","0002","0001","07","2","1","10200675512","S",1900.00,1900.00,1900.00,"OC-00002207: ADQUISICION DE SILLA GIRATORIA DE METAL CON SOPORTE LUMBAR -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004163","0002","0001","07","2","1","10200675512","S",2280.00,2280.00,2280.00,"OC-00002208: ADQUISICION DE SILLAS GIRATORIAS DE METAL CON SOPORTE LUMBAR -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004168","0002","0001","13","2","1","20541514466","S",14384.00,14384.00,14384.00,"OC-00002209: PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000004170","0002","0001","09","2","1","20401797123","S",7110.00,0.00,7110.00,"OC-00002210: ADQUISICION DE MATERIAL PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004197","0001","0000","00","1",null,"0","N",43100.10,0.00,43100.10,"Contrato-Con. N° 47-2016-MPH: ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004198","0001","0000","09","1",null,"0","N",3200.00,0.00,3200.00,"FONDOS POR ENCARGO PARA LA CONFECCION DE TERNOS PARA EL PERSONAL DE VIGILANCIA.","A","00","0000","T",600.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004199","0001","0000","09","1",null,"0","N",2396.00,0.00,2396.00,"PAO-005542: ADQUISICION DE PROYECTOR MULTIMEDIA PARA IMPLEMENTACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004200","0001","0000","07","1",null,"0","N",3300.00,0.00,3300.00,"PAO-005537: ADQUISICION DE 02 EQUIPOS DE POSICIONAMIENTO- GPS AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004139","0002","0001","07","2","9","0","S",6905.12,6905.12,6905.12,"RENDICION PARA CIERRE DE CAJA CHICA","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000004172","0002","0001","18","2","9","0","S",300.40,300.40,300.40,"RENDICION PARA CIERRE DE CAJA CHICA","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000004175","0002","0001","09","2","9","0","S",2840.10,2840.10,2840.10,"RENDICION PARA CIERRE DE CAJA CHICA","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000004201","0001","0000","07","1",null,"0","N",75038.20,0.00,75038.20,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004202","0001","0000","08","1",null,"0","N",1624.30,0.00,1624.30,"PAO-005608: ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y ASEO PARA EL SERVICIO DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004203","0001","0000","09","1",null,"0","N",450.00,0.00,450.00,"PAO-005614: ADQUISICION DE SILLA GERENCIAL-AREA DE ALMACEN GENERAL DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004204","0001","0000","09","1",null,"0","N",410.00,0.00,410.00,"PAO-005615: ADQUISICION DE SILLA  -ALMACEN GENERAL DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004205","0001","0000","00","1",null,"0","N",78162.00,0.00,78162.00,"Contrato-con 47-2016-mph.ga: ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004181","0002","0001","07","2","1","20486760657","S",1400.00,1400.00,1400.00,"OS-00001494: MANTENIMIENTO CORRECTIVO DE  MEZCLADORA DE CONCRETO TIPO TROMPITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004188","0002","0001","08","2","1","20511261652","S",1900.00,1900.00,1900.00,"OS-00001495: MANTENIMIENTO Y CONTINUIDAD DEL PORTAL INSTITUCIONAL Y PORTAL TRANSPARENCIA DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004190","0002","0001","09","2","1","20547384556","S",350.00,350.00,350.00,"OS-00001496: ALQUILER DE CAMA BAJA PARA TRASLADO DE MAQUINARIA A OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004189","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000171:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000004206","0001","0000","09","1",null,"0","N",4681.00,0.00,4681.00,"PAO-005560: ADQUISICION DE INODOROS PARA USO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004207","0001","0000","08","1",null,"0","N",4259.22,0.00,4259.22,"PAO-005620: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE DICIEMBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004208","0001","0000","08","1",null,"0","N",719.35,0.00,719.35,"REMMBOLSO DE GASTOS REALIZADOS PARA EL CASO DEL SEÑOR CARHUAMACA CASTRO CAYO HUGO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004209","0001","0000","08","1",null,"0","N",418.55,0.00,418.55,"PAO-005621: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE DICIEMBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004210","0001","0000","09","1",null,"0","N",794.79,0.00,794.79,"PAO-005606: ADQUISION DE ARCHIVADORES Y PAPEL BOND , PARA EL ACOPIO DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004211","0001","0000","09","1",null,"0","N",29300.00,0.00,29300.00,"PAO-005451: CONFECCION E INSTALACION DE ESTRUCTURAS METALICAS (PARANTE DE METAL, TUBO DE FIERRO)","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004201","0002","0001","07","2","9","0","S",75038.20,90587.99,75038.20,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR EL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2016","301003","0000000081","0007","0001","09","2","9","0","S",22924.00,22894.79,22924.00,"PLANILLA DE PAGO  COMPENSACION","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0057","0001","07","2","1","20486226821","S",2436.25,2436.25,2436.25,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO, CORRESPONDIENTE A LOS MESES DE OCTUBRE, NOVIEMBRE Y DICIEMBRE 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000004180","0002","0001","13","2","1","20600637160","S",1790.00,1790.00,1790.00,"OC-00002211: PARA SER UTILIZADO EN TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000004182","0002","0001","09","2","1","10199410861","S",3512.20,3512.20,3512.20,"OC-00002212: ADQUISICION DE FIERROS PARA REALIZAR TRABAJOS EN LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004193","0002","0001","09","2","1","20568581726","S",350.00,350.00,350.00,"OC-00002213: PARA EL REGISTRO DE MATERIALES DE ALMACEN GENERAL DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004183","0002","0001","18","2","1","20402173476","S",4850.00,4850.00,4850.00,"OC-00002214: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004207","0002","0001","08","2","1","20467534026","S",4259.22,4259.22,4259.22,"OS-00001497: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE DICIEMBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004209","0002","0001","08","2","1","20100017491","S",418.55,418.55,418.55,"OS-00001498: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE DICIEMBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004191","0002","0001","07","2","1","10200675512","S",440.00,440.00,440.00,"OC-00002215: ADQUISICION DE SILLA GIRATORIA GERENCIAL -AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004187","0002","0001","07","2","1","20541529226","S",750.00,750.00,750.00,"OC-00002216: Adquisición de estructuras metálicas para la realización de diversos eventos organizados por la","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004192","0002","0001","08","2","1","10200675512","S",4290.00,4290.00,4290.00,"OC-00002217: ADQUISICION DE SILLAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004212","0001","0000","08","1",null,"0","N",3045.85,0.00,3045.85,"PAO-005623: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004213","0001","0000","08","1",null,"0","N",2591.24,0.00,2591.24,"PAO-005622: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004213","0002","0001","08","2","1","20100087945","S",2591.24,2591.24,2591.24,"OS-00001499: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004212","0002","0001","08","2","1","20100087945","S",3045.85,3045.85,3045.85,"OS-00001500: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004214","0001","0000","09","1",null,"0","N",918.42,0.00,918.42,"PAO-005607: ADQUISICIÓN DE TONER DE IMPRESIÓN DE DOCUMENTOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004215","0001","0000","07","1",null,"0","N",988.00,0.00,988.00,"Contrato-MEMO. 6509-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004216","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"PAO-005605: PARIHUELAS PARA EL SOPORTE DE BIENES DEL ALMACEN GENERAL DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000000381","0051","0001","07","2","1","20568208766","S",2208.00,2208.00,2208.00,"TRANSFERENCIA AL CENTRO POBLADO  CORRESPONDIENTE A LOS MESES DE ENERO, FEBRERO, MARZO DEL 2016TRANSFERENCIA AL CENTRO POBLADO  CORRESPONDIENTE A LOS MESES DE ENERO, FEBRERO, MARZO DEL 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000004218","0001","0000","09","1",null,"0","N",3700.00,0.00,3700.00,"PAO-004551: ÁREAS DE APORTE (PROPIEDADES DE LA MUNICIPALIDAD)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004219","0001","0000","18","1",null,"0","N",11480.00,0.00,11480.00,"PAO-005588: Adquisicion de Licencias de Antivirus para resguardo  y seguridad de la Información de la Munic","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004210","0002","0001","09","2","1","20208752759","S",794.79,794.79,794.79,"OC-00002219: ADQUISION DE ARCHIVADORES Y PAPEL BOND , PARA EL ACOPIO DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004214","0002","0001","09","2","1","20509850675","S",918.42,918.42,918.42,"OC-00002220: ADQUISICIÓN DE TONER DE IMPRESIÓN DE DOCUMENTOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003117","0002","0001","13","2","1","20600120906","S",64050.00,0.00,64050.00,"OC-00002199: ADQUISICION DE TUBERIAS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000004215","0002","0001","07","2","1","10198506562","S",988.00,988.00,988.00,"Contrato-MEMO. 6509-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004220","0001","0000","09","1",null,"0","N",3750.00,0.00,3750.00,"PAO-004653: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004211","0002","0001","09","2","1","10432490390","S",29300.00,0.00,29300.00,"OS-00001502: CONFECCION E INSTALACION DE ESTRUCTURAS METALICAS (PARANTE DE METAL, TUBO DE FIERRO)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004178","0002","0001","09","2","1","10417954495","S",6000.00,0.00,6000.00,"OS-00001503: ORDENAMIENTO DE PLANILLAS DESDE LOS AÑOS 2000 AL 2016","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004219","0002","0001","18","2","1","20140244920","S",11480.00,11480.00,11480.00,"OC-00002226: Adquisicion de Licencias de Antivirus para resguardo  y seguridad de la Información de la Munic","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004199","0002","0001","09","2","1","20486468913","S",2396.00,2396.00,2396.00,"OC-00002227: ADQUISICION DE PROYECTOR MULTIMEDIA PARA IMPLEMENTACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004200","0002","0001","07","2","1","20524743532","S",3300.00,3300.00,3300.00,"OC-00002228: ADQUISICION DE 02 EQUIPOS DE POSICIONAMIENTO- GPS AREA DE ESTUDIOS Y PROYECTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004206","0002","0001","09","2","1","20512903721","S",4681.00,4681.00,4681.00,"OC-00002229: ADQUISICION DE INODOROS PARA USO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004204","0002","0001","09","2","1","10200675512","S",410.00,410.00,410.00,"OC-00002230: ADQUISICION DE SILLA  -ALMACEN GENERAL DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004202","0002","0001","08","2","1","10200288926","S",1624.30,1624.30,1624.30,"OC-00002231: ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y ASEO PARA EL SERVICIO DE LIMPIEZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004221","0001","0000","07","1",null,"0","N",7819.00,0.00,7819.00,"PAO-005591: PARA PINTADO DE  COMPLEJO DEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004222","0001","0000","09","1",null,"0","N",3200.00,0.00,3200.00,"PAO-005609: SERVICIO DE MANTENIMIENTO, ORDEN Y REPARACION EN EL ALMACEN GENERAL DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004216","0002","0001","09","2","1","20486459680","S",3600.00,3600.00,3600.00,"OC-00002232: PARIHUELAS PARA EL SOPORTE DE BIENES DEL ALMACEN GENERAL DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004223","0001","0000","09","1",null,"0","N",8494.20,0.00,8494.20,"PAO-005519: MATERIALES PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004224","0001","0000","09","1",null,"0","N",6351.89,0.00,6351.89,"PAO-005497: ADQUISICION DE PROYECTOR PARA USO E IMPLEMENTACION DE AULAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004225","0001","0000","07","1",null,"0","N",66.13,0.00,66.13,"Contrato-INF. 186-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004225","0002","0000","08","1",null,"0","N",1507.65,0.00,1507.65,"Contrato-INF. 186-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004226","0001","0000","07","1",null,"0","N",103.84,0.00,103.84,"Contrato-INF. 187-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004226","0002","0000","08","1",null,"0","N",247.21,0.00,247.21,"Contrato-INF. 187-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004226","0003","0000","09","1",null,"0","N",2.36,0.00,2.36,"Contrato-INF. 187-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004227","0001","0000","08","1",null,"0","N",3332.76,0.00,3332.76,"PAO-005627: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004203","0002","0001","09","2","1","10200675512","S",450.00,450.00,450.00,"OC-00002233: ADQUISICION DE SILLA GERENCIAL-AREA DE ALMACEN GENERAL DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004218","0002","0001","09","2","1","10432490390","S",3700.00,3700.00,3700.00,"OC-00002234: ÁREAS DE APORTE (PROPIEDADES DE LA MUNICIPALIDAD)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004228","0001","0000","09","1",null,"0","N",1863.50,0.00,1863.50,"PAO-005601: ADQUISICION DE SEMILLAS PARA LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004229","0001","0000","09","1",null,"0","N",671.90,0.00,671.90,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004198","0002","0001","09","2","9","0","S",4800.00,4200.00,4800.00,"HABILITACION DE FONDOS POR ENCARGO PARA LA CONFECCION DE UNIFORMES DEL PERSONAL OBRERO.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2016","301003","0000004230","0001","0000","09","1",null,"0","N",14927.55,0.00,14927.55,"GASTOS POR CEPELIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004231","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-005617: PLANILLA DE VIÁTICOS Nº: 00172","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004230","0002","0001","09","2","9","0","S",14927.55,14927.55,14927.55,"PAGO POR GASTOS DE SEPELIO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000004232","0001","0000","09","1",null,"0","N",436.88,0.00,436.88,"Contrato-INF. 188-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004233","0001","0000","13","1",null,"0","N",18225.00,0.00,18225.00,"PAGO POR SERVICIO DE TRASLADO DE TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004234","0001","0000","00","1",null,"0","N",429.20,0.00,429.20,"PAO-005626: ADQUISICION DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004231","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000172:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2016","301003","0000004224","0002","0001","09","2","1","20568033354","S",6351.89,6351.89,6351.89,"OC-00002235: ADQUISICION DE PROYECTOR PARA USO E IMPLEMENTACION DE AULAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004235","0001","0000","09","1",null,"0","N",2632.50,0.00,2632.50,"PAO-005624: ADQUISICION DE CABLES ELECTRICOS Y ACCESORIOS PARA EL USO EN OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004227","0002","0001","08","2","1","20509850675","S",3332.76,3332.76,3332.76,"OC-00002236: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004221","0002","0001","07","2","1","20487025039","S",7819.00,7819.00,7819.00,"OC-00002237: PARA PINTADO DE  COMPLEJO DEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004233","0002","0001","13","2","1","20568134380","S",18225.00,18225.00,18225.00,"PAGO POR SERVICIO DE TRASLADO DE TRACTOR ORUGA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000000381","0060","0002","09","2","1","20486179482","S",4425.00,4425.00,4425.00,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO, CORRESPONDIENTE A LOS MESES DE ABRIL, MAYO Y JUNIO DEL 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2016","301003","0000004228","0002","0001","09","2","1","20486427486","S",1863.50,1863.50,1863.50,"OC-00002238: ADQUISICION DE SEMILLAS PARA LA UNIDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004223","0002","0001","09","2","1","10199289794","S",8494.20,8494.20,8494.20,"OC-00002239: MATERIALES PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004234","0002","0001","00","2","1","20541512765","S",429.20,429.20,429.20,"OC-00002240: ADQUISICION DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004235","0002","0001","09","2","1","10199289794","S",2632.50,2632.50,2632.50,"OC-00002241: ADQUISICION DE CABLES ELECTRICOS Y ACCESORIOS PARA EL USO EN OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004220","0002","0001","09","2","1","10432490390","S",3750.00,3750.00,3750.00,"OC-00002242: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE LAS ÁREAS DE APORTE (PROPIEDADES DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000002778","0004","0001","09","2","1","10405872671","S",1362.00,1362.00,1362.00,"ADQUISICION DE UNIFORMES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004222","0002","0001","09","2","1","20568746075","S",3200.00,3200.00,3200.00,"OS-00001504: SERVICIO DE MANTENIMIENTO, ORDEN Y REPARACION EN EL ALMACEN GENERAL DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000000217","0018","0002","09","2","9","0","S",52212.00,52212.00,52212.00,"RECONOCIMIENTO DE OBLIGACION PENDIENTE DE PAGO ASUMIDO A NIVEL INSTITUCIONAL EJERCICIO 2013","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000004040","0002","0001","09","2","9","0","S",3774.03,3774.03,3774.03,"RENDICION DE CAJA CHICA DE FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000004229","0002","0001","09","2","9","0","S",671.90,671.90,671.90,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2016","301003","0000004236","0001","0000","13","1",null,"0","N",98000.00,0.00,98000.00,"PREMIACION DE LA MARATON INTERNACIONAL DE LOS ANDES 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004237","0001","0000","09","1",null,"0","N",705.96,0.00,705.96,"Contrato-INF N° 188-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004238","0001","0000","09","1",null,"0","N",456.00,0.00,456.00,"Contrato-MEMO 6716-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004239","0001","0000","09","1",null,"0","N",256.00,0.00,256.00,"Contrato-MEMO. 6715-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004225","0003","0001","07","2","1","10200390011","S",66.13,66.13,66.13,"Contrato-INF. 186-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004225","0004","0002","08","2","1","10200390011","S",1507.65,1507.65,1507.65,"Contrato-INF. 186-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004226","0004","0001","07","2","1","10200390011","S",103.84,103.84,103.84,"Contrato-INF. 187-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004226","0005","0002","08","2","1","10200390011","S",247.21,247.21,247.21,"Contrato-INF. 187-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004226","0006","0003","09","2","1","10200390011","S",2.36,2.36,2.36,"Contrato-INF. 187-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004232","0002","0001","09","2","1","10198506562","S",436.88,436.88,436.88,"Contrato-INF. 188-2016-MPH/SG: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004236","0002","0001","13","2","9","0","S",98000.00,91953.00,98000.00,"PREMIACION DE LA MARATON INTERNACIONAL DE LOS ANDES 2016","A","00","0000","T",0.00,"N","D","OG","0000",null,null,null,null,null,null]
["2016","301003","0000004240","0001","0000","09","1",null,"0","N",11431.48,0.00,11431.48,"PAGO POR SEPELIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004240","0002","0001","09","2","9","0","S",11431.48,11431.48,11431.48,"PAGO POR SEPELIO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000004241","0001","0000","09","1",null,"0","N",924.42,0.00,924.42,"CUMPLIMIENTO DEL PAGO DE MULTA E INTERESES LEGAL Y LAS COSTAS DEL PROCESO GENERADO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004242","0001","0000","07","1",null,"0","N",4611.00,0.00,4611.00,"PAO-005498: Para concluir el ambiente del auditorio del CVM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004243","0001","0000","00","1",null,"0","N",262.91,0.00,262.91,"PAO-005628: ADQUISICION DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004239","0002","0001","09","2","1","10198506562","S",256.00,256.00,256.00,"Contrato-MEMO. 6715-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004238","0002","0001","09","2","1","10198506562","S",456.00,456.00,456.00,"Contrato-MEMO 6716-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004237","0002","0001","09","2","1","10198506562","S",705.96,705.96,705.96,"Contrato-INF N° 188-2016-MPH: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004244","0001","0000","00","1",null,"0","N",2181.66,0.00,2181.66,"Contrato-cont. 63-2016-mph/ga:","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004243","0002","0001","00","2","1","20541512765","S",262.91,262.91,262.91,"OC-00002256: ADQUISICION DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004242","0002","0001","07","2","1","10751377113","S",4611.00,4611.00,4611.00,"OC-00002257: Para concluir el ambiente del auditorio del CVM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001432","0002","0001","00","2","1","20518755162","S",459900.01,0.00,459900.01,"OC-00002258: ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003408","0002","0001","13","2","1","20443957899","S",48285.92,48285.92,48285.92,"OC-00002249: PARA SER UTILIZADO EN VEREDAS Y SARDIINELES DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2016","301003","0000003340","0002","0001","09","2","1","20443957899","S",66248.28,38628.74,66248.28,"OC-00002250: ADQUISICION DE CEMENTO PORTLAND PARA SER UTILIZADO EN VACIADO DE LOSA DEPORTIVA, BANCAS, SARDIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000003336","0002","0001","09","2","1","20443957899","S",51569.36,32254.99,51569.36,"OC-00002251: ADQUISICION DE CEMENTO PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004245","0001","0000","08","1",null,"0","N",5626.55,0.00,5626.55,"PAO-005629: SERIVICIO DE TELEFONIA FIJA MES DE DICIEMBRE DEL 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2016","301003","0000004245","0002","0001","08","2","1","20100017491","S",5626.55,5626.55,5626.55,"OS-00001505: SERIVICIO DE TELEFONIA FIJA MES DE DICIEMBRE DEL 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004197","0002","0001","00","2","1","20129568942","S",43100.10,43100.10,43100.10,"Contrato-Con. N° 47-2016-MPH: ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004205","0002","0001","00","2","1","20129568942","S",78162.00,78162.00,78162.00,"Contrato-con 47-2016-mph.ga: ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000001432","0003","0001","00","2","1","20518755162","S",459900.00,459899.99,459900.00,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2016","301003","0000004241","0002","0001","09","2","9","0","S",924.42,924.42,924.42,"INCUMPLIMIENTO DE LA GERENCIA DE DESARROLLO URBANO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2016","301003","0000002492","0002","0001","08","2","9","0","S",689.65,689.65,689.65,"PAGO DE ESSALUD POR ASISTENCIA MEDICA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000001","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-001001: PLANILLA DE VIÁTICOS Nº: 00001","A","00","0000","T",27.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000001","0002","0001","08","2","9","0","S",476.00,449.00,476.00,"Viáticos-00000001:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000002","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-001004: PLANILLA DE VIÁTICOS Nº: 00002","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000003","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-001005: PLANILLA DE VIÁTICOS Nº: 00003","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000002","0002","0001","09","2","9","0","S",476.00,440.00,476.00,"Viáticos-00000002:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000003","0002","0001","09","2","9","0","S",476.00,435.50,476.00,"Viáticos-00000003:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000005","0001","0000","08","1",null,"0","N",11000.00,0.00,11000.00,"APERTURA DEL FONDO DE CAJA CHICA 2017 RUBRO 08 DEL PROGRAMA DE FUNCIONAMIENTO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO EN MERITO A LA RESOLUCIÓN DE GERENCIA DE ADMINISTRACIÓN N 001-2017-MPH/GA","A","00","0000","T",11000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000006","0001","0000","09","1",null,"0","N",11000.00,0.00,11000.00,"APERTURA DEL FONDO DE CAJA CHICA 2017 RUBRO 09 DEL PROGRAMA DE FUNCIONAMIENTO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO EN MERITO A LA RESOLUCIÓN DE GERENCIA DE ADMINISTRACIÓN N 001-2017-MPH/GA","A","00","0000","T",11000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000007","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"APERTURA DEL FONDO DE CAJA CHICA 2017 RUBRO 07 DEL PROGRAMA DE FUNCIONAMIENTO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO EN MERITO A LA RESOLUCIÓN DE GERENCIA DE ADMINISTRACIÓN N 001-2017-MPH/GA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000008","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001006: FUNCIONES PROPIAS DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000009","0001","0000","08","1",null,"0","N",181.25,0.00,181.25,"Contrato-INF 004-2017-MPH/SGA: PAGO DE SERVICIO DE CABLE SATELITAL CORRESPONDIENTE AL MES DE DICIEMBRE 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000009","0002","0001","08","2","1","20290000263","S",181.25,181.25,181.25,"Contrato-INF 004-2017-MPH/SGA: PAGO DE SERVICIO DE CABLE SATELITAL CORRESPONDIENTE AL MES DE DICIEMBRE 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000010","0001","0000","08","1",null,"0","N",410.00,0.00,410.00,"PAO-001011: PLANILLA DE VIÁTICOS Nº: 00004","A","00","0000","T",89.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000005","0002","0001","08","2","9","0","S",11000.00,0.00,11000.00,"APERTURA DE CAJA CHICA PROGRAMA FUNCIONAMIENTO RUBRO 08","A","00","0000","T",0.00,"S",null,"C","0000",null,null,null,null,null,null]
["2017","301003","0000000006","0002","0001","09","2","9","0","S",11000.00,0.00,11000.00,"APERTURA DE CAJA CHICA PROGRAMA FUNCIONAMIENTO RUBRO 09","A","00","0000","T",0.00,"S",null,"C","0000",null,null,null,null,null,null]
["2017","301003","0000000008","0002","0001","08","2","1","10764435392","S",1000.00,1000.00,1000.00,"OS-00000002: FUNCIONES PROPIAS DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000010","0002","0001","08","2","9","0","S",410.00,321.00,410.00,"Viáticos-00000004:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000012","0001","0000","08","1",null,"0","N",15000.00,0.00,15000.00,"PAO-001008: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000013","0001","0000","08","1",null,"0","N",15000.00,0.00,15000.00,"PAO-001009: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000014","0001","0000","08","1",null,"0","N",15000.00,0.00,15000.00,"PAO-001007: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000015","0001","0000","09","1",null,"0","N",89070.00,0.00,89070.00,"ADQUISICION DE LADRILLOS PARA LA EJECUCION DE LA OBRA : MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA INSTITUCION EDUCATIVA NUESTRA SEÑORA DE COCHARCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000016","0001","0000","09","1",null,"0","N",100646.00,0.00,100646.00,"ADQUISICION DE COMBUSTIBLE PARA LA EJECUCION DE LA OBRA: MEJORAMIENTO DE VIAS URBANAS DE LAS CALLES MIGUEL GRAU, 13 DE DICIEMBRE, BOLOGNESI Y AMAZONAS, DISTRITO DE HUALHUAS","A","00","0000","T",19737.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000017","0001","0000","13","1",null,"0","N",224400.00,0.00,224400.00,"ADQUISICION DE MATERIA BASE Y SUB BASE GRANULAR PARA LA OBRA: MEJORAMIENTO VIAL DE LAS CALLES JUPITER, SOL, ESTRELLA,COMETA,URANO,NEPTUNOY MARTE, URBANIZACION EUCALIPTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000018","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001002: Contratar los servicios de un vigilante para el complejo recreacional cerrito de la libertad","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000019","0001","0000","07","1",null,"0","N",221283.26,0.00,221283.26,"Contrato-PDS N° 006-2017-MPH: PAGO POR EL SERVICIO DE BARRIDO DE CALLES QUE PRESTA LA CONCESIONARIA DIESTRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000020","0001","0000","08","1",null,"0","N",315269.13,0.00,315269.13,"Contrato-PS N° 00005-2017-MPH: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOS DOMICILIARIOS QUE PRESTA LA CONCESIONARIA DIESTRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000021","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-001020: SERVICIO DE MAESTRO DE CEREMONIA, PARA LA SESION SOLEMNE CON MOTIVO DEL LXXXVI ANIVERSARIO DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000023","0001","0000","08","1",null,"0","N",1400.00,0.00,1400.00,"PAO-001019: ATENCION DE REFRIGERIO, EN LA SESION SOLEMNE CON MOTIVO DEL LXXXVI ANIVERSARIO DEL TRASLADO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000024","0001","0000","07","1",null,"0","N",6784.50,0.00,6784.50,"PAO-001010: PARA SU UTILIZACION EN MAQUINARIAS DE LA M.P.H. PARA LA COLOCACION DE CARPETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000012","0002","0001","08","2","1","10200788716","S",15000.00,15000.00,15000.00,"OS-00000003: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000013","0002","0001","08","2","1","10401901235","S",15000.00,15000.00,15000.00,"OS-00000004: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000014","0002","0001","08","2","1","10423772684","S",15000.00,15000.00,15000.00,"OS-00000005: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000025","0001","0000","08","1",null,"0","N",280.00,0.00,280.00,"PAO-001018: DECORADO DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\" PARA LA SESION SOLEMNE CON MOTIVO DEL LXXX","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000005","0003","0001","08","2","9","0","S",11000.00,0.00,11000.00,"APERTURA DE CAJA CHICA - FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2017","301003","0000000006","0003","0001","09","2","9","0","S",11000.00,0.00,11000.00,"APERTURA DE CAJA CHICA - FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2017","301003","0000000028","0001","0000","09","1",null,"0","N",126029.00,0.00,126029.00,"ADQUICICION DE PUERTAS DE MADERA PARA LA EJECUCION DE LA OBRA: MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. NUESTRA SEÑORA DE COCHARCAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000029","0001","0000","08","1",null,"0","N",2881.80,0.00,2881.80,"PAO-001016: COMPRA  DE  PERIÓDICOS  LOCALES  Y  NACIONALES  PARA   LA  IMPLEMENTACIÓN  DE  LA  HEMEROTECA","A","00","0000","T",294.20,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000025","0002","0001","08","2","1","10430420386","S",280.00,280.00,280.00,"OS-00000006: DECORADO DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\" PARA LA SESION SOLEMNE CON MOTIVO DEL LXXX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000023","0002","0001","08","2","1","10198199091","S",1400.00,1400.00,1400.00,"OS-00000007: ATENCION DE REFRIGERIO, EN LA SESION SOLEMNE CON MOTIVO DEL LXXXVI ANIVERSARIO DEL TRASLADO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000020","0002","0001","08","2","1","20486225344","S",315269.13,315269.13,315269.13,"Contrato-PS N° 00005-2017-MPH: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOS DOMICILIARIOS QUE PRESTA LA CONCESIONARIA DIESTRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000019","0002","0001","07","2","1","20486225344","S",221283.26,221283.26,221283.26,"Contrato-PDS N° 006-2017-MPH: PAGO POR EL SERVICIO DE BARRIDO DE CALLES QUE PRESTA LA CONCESIONARIA DIESTRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000021","0003","0001","08","2","1","10200745821","S",150.00,150.00,150.00,"OS-00000011: SERVICIO DE MAESTRO DE CEREMONIA, PARA LA SESION SOLEMNE CON MOTIVO DEL LXXXVI ANIVERSARIO DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000017","0002","0001","13","2","1","20487021556","S",177870.00,177870.00,177870.00,"ADQUISICION DE MATERIAL BASE Y SUB BASE GRANULAR","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000018","0002","0001","09","2","1","10232489541","S",1000.00,1000.00,1000.00,"OS-00000008: Contratar los servicios de un vigilante para el complejo recreacional cerrito de la libertad","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000024","0002","0001","07","2","1","10198506562","S",6784.50,6784.50,6784.50,"OC-00000002: PARA SU UTILIZACION EN MAQUINARIAS DE LA M.P.H. PARA LA COLOCACION DE CARPETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000030","0002","0000","09","1",null,"0","N",2370663.00,0.00,2370663.00,"PLANILLA DE PERSONAL","A","00","0000","T",1271383.94,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0003","0000","08","1",null,"0","N",2357953.00,0.00,2357953.00,"PLANILLA DE PAGOS","A","00","0000","T",1211272.08,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0004","0002","09","2","9","0","S",2370663.00,4361852.95,2370663.00,"PLANILLA DE PERSONAL","A","00","0000","T",1201821.26,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000030","0005","0003","08","2","9","0","S",2357953.00,5611041.65,2357953.00,"PLANILLA DE PERSONAL","A","00","0000","T",364740.26,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000030","0006","0000","07","1",null,"0","N",1002800.00,0.00,1002800.00,"PLANILLA DE PAGOS","A","00","0000","T",52227.28,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0007","0002","09","2","9","0","S",500000.00,595011.69,500000.00,"PLANILLA DE PAGOS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000030","0008","0003","08","2","9","0","S",1212000.00,1933219.42,1212000.00,"PLANILLA DE PAGOS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000030","0009","0006","07","2","9","0","S",1002800.00,1776519.74,1002800.00,"PLANILLA DE PAGOS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000030","0010","0003","08","2","9","0","S",20000.00,6232.60,20000.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000032","0001","0000","09","1",null,"0","N",1690.00,0.00,1690.00,"PAO-001022: servicio de pruebas de campo para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000033","0001","0000","07","1",null,"0","N",60831.30,0.00,60831.30,"Contrato-RES 01- 2017-MPH: CONSUMO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE DICIEMBRE 2016.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000034","0001","0000","07","1",null,"0","N",24433.55,0.00,24433.55,"Contrato-RES 02- 2017-MPH: CONSUMO DE SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE ENERO 2017.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000035","0001","0000","08","1",null,"0","N",248352.00,0.00,248352.00,"PAGO DE PLANILLA - CAS","A","00","0000","T",74532.30,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000035","0002","0000","09","1",null,"0","N",619340.00,0.00,619340.00,"PAGO DE PLANILLAS - CAS","A","00","0000","T",56911.22,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000035","0003","0001","08","2","9","0","S",248352.00,152863.38,248352.00,"PAGO DE PLANILLA - CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000035","0004","0002","09","2","9","0","S",619340.00,340765.66,619340.00,"PAGO DE PLANILLA - CAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000030","0011","0000","00","1",null,"0","N",147960.00,0.00,147960.00,"PAGO PLANILLAS DE PERSONAL VICTIMAS DE TERRORISMO","A","00","0000","T",46257.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0012","0011","00","2","9","0","S",147960.00,67928.00,147960.00,"PLANILLA DE PAGO DE VICTIMAS DEL TERRORISMO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000037","0001","0000","08","1",null,"0","N",533.12,0.00,533.12,"PAO-001041: COMPRA  DE  MATERIALES  DE  ESCRITORIO  PARA  LA  BIBLIOTECA  MUNICIPAL  \"ALEJANDRO O. DEUSTUA\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000033","0002","0001","07","2","1","20129646099","S",60831.30,0.00,60831.30,"Contrato-RES 01- 2017-MPH: CONSUMO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE DICIEMBRE 2016.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000034","0002","0001","07","2","1","20121796857","S",24433.55,0.00,24433.55,"Contrato-RES 02- 2017-MPH: CONSUMO DE SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE ENERO 2017.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000032","0002","0001","09","2","1","20487134911","S",1690.00,1690.00,1690.00,"OS-00000012: servicio de pruebas de campo para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000038","0001","0000","08","1",null,"0","N",1050.00,0.00,1050.00,"PAGO POR CONCEPTO DE COSTAS PROCESALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000038","0002","0001","08","2","9","0","S",1050.00,1050.00,1050.00,"PAGO POR CONCEPTO DE COSTAS PROCESALES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000029","0002","0001","08","2","1","10201011979","S",2881.80,2587.60,2881.80,"OC-00000004: COMPRA  DE  PERIÓDICOS  LOCALES  Y  NACIONALES  PARA   LA  IMPLEMENTACIÓN  DE  LA  HEMEROTECA DE LA BIBLIOTECA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000040","0001","0000","09","1",null,"0","N",11000.00,0.00,11000.00,"APERTURA DE CAJA CHICA PROGRAMA FUNCIONAMIENTO 2017 RUBRO 09","A","00","0000","T",11000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000037","0002","0001","08","2","1","20208752759","S",533.12,533.12,533.12,"OC-00000005: COMPRA  DE  MATERIALES  DE  ESCRITORIO  PARA  LA  BIBLIOTECA  MUNICIPAL  \"ALEJANDRO O. DEUSTUA\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000041","0001","0000","09","1",null,"0","N",101010.00,0.00,101010.00,"ADQUICICION DE MATERIAL PARA LA CONSTRUCCION DEL TECHO Y COBERTURA PARA LA EJECUCION DE LA OBRA : MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION SECUNDARIA NUESTRA SEÑORA DEL COCHARCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000042","0001","0000","08","1",null,"0","N",11000.00,0.00,11000.00,"APERTURA DE CAJA CHICA PROGRAMA FUNCIONAMIENTO 2017 RUBRO 08","A","00","0000","T",11000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000040","0002","0001","09","2","9","0","S",11000.00,0.00,11000.00,"APERTURA DE CAJA CHICA PROGRAMA FUNCIONAMIENTO 2017 RUBRO 09","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2017","301003","0000000043","0001","0000","08","1",null,"0","N",800000.00,0.00,800000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000044","0001","0000","09","1",null,"0","N",1000000.00,0.00,1000000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000043","0002","0001","08","2","1","20486127920","S",800000.00,1361535.67,800000.00,"PAGO DE COMISION AL SATH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000044","0002","0001","09","2","1","20486127920","S",1000000.00,1268947.74,1000000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000033","0003","0000","07","1",null,"0","N",62806.60,0.00,62806.60,"Contrato-RES 01-2017-MPH: CONSUMO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE DICIEMBRE 2016.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000033","0004","0003","07","2","1","20129646099","S",62806.60,0.00,62806.60,"SERVICIO DE CONSUMO DE ENERGIA ELECTRICA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000030","0013","0002","09","2","9","0","S",220000.00,220000.00,220000.00,"PLANILLA DE PAGO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000045","0001","0000","09","1",null,"0","N",30914.00,0.00,30914.00,"PAO-001049: ADQUISICION DE TUBOS DE FIERRO NEGRO CUADRADOS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000042","0002","0001","08","2","9","0","S",11000.00,0.00,11000.00,"APERTURA DE CAJA CHICA PROGRAMA FUNCIONAMIENTO 2017 RUBRO 08","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2017","301003","0000000047","0001","0000","08","1",null,"0","N",1612.62,0.00,1612.62,"PAO-001068: COMPRA DE MATERIALES DE ESCRITORIO NECESARIOS PARA LABORES ADMINISTRATIVAS DE LA OFICINA DE PAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000048","0001","0000","09","1",null,"0","N",75600.00,0.00,75600.00,"ADQUICICION DE BALDOSA ACUSTICA DE FIBRA DE MINERAL PARA LA EJECUCION DE LA OBRA : MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS SECUNDARIOS DE LA INSTITUCION EDUCATIVA NUESTRA SEÑORA DE COCHARCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000049","0001","0000","09","1",null,"0","N",52988.40,0.00,52988.40,"ADQUICICION DE EQUIPOS DE LUMINARIA  PARA LA EJECUCION DE LA OBRA : MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS SECUNDARIOS DE LA INSTITUCION EDUCATIVA NUESTRA SEÑORA DE COCHARCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000051","0001","0000","07","1",null,"0","N",4935.00,0.00,4935.00,"PAO-001023: ALAMBRE DE ACERO PARA TRABAJOS ESPESIFICAS EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000052","0001","0000","09","1",null,"0","N",1845.00,0.00,1845.00,"PAO-001040: COMBUSTIBLE PARA MAQUINARIA LIVIANA PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000053","0001","0000","07","1",null,"0","N",9255.00,0.00,9255.00,"PAO-001072: PARA ENCOFRADO DE CANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000055","0001","0000","09","1",null,"0","N",1225.00,0.00,1225.00,"PAO-001054: COMPRA DE ACEROS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000056","0001","0000","09","1",null,"0","N",14689.00,0.00,14689.00,"PAO-001066: ADQUISICIÓN DE COMBUSTIBLE PARA TRABAJOS DE MAQUINARIA EN OBRA","A","00","0000","T",249.80,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000057","0001","0000","08","1",null,"0","N",945.98,0.00,945.98,"PAO-001071: COMPRA  DE  TONER  Y  TINTA  PARA  IMPRESORAS  DE LA  BIBLIOTECA  MUNICIPAL  \"ALEJANDRO O. DEUS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000058","0001","0000","09","1",null,"0","N",459.00,0.00,459.00,"PAO-001070: ADQUISICION DE MADERA PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000059","0001","0000","09","1",null,"0","N",20381.80,0.00,20381.80,"PAO-001055: COMPRA DE MADERAS PARA USO EN OBRA SEGUN PARTIDAS ESPECIFICAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000060","0001","0000","07","1",null,"0","N",1440.00,0.00,1440.00,"PAO-001058: PARA TRABAJOS DE CONCRETO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000047","0002","0001","08","2","1","20568169094","S",1612.62,1612.62,1612.62,"OC-00000006: COMPRA DE MATERIALES DE ESCRITORIO NECESARIOS PARA LABORES ADMINISTRATIVAS DE LA OFICINA DE PAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000057","0002","0001","08","2","1","20566234930","S",945.98,945.98,945.98,"OC-00000007: COMPRA  DE  TONER  Y  TINTA  PARA  IMPRESORAS  DE LA  BIBLIOTECA  MUNICIPAL  \"ALEJANDRO O. DEUS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000061","0001","0000","08","1",null,"0","N",13760.00,0.00,13760.00,"PAO-001144: SERVICIO DE ALQUILER DE VIVIENDA PARA ALBERGAR A MUJERES Y MENORES HIJOS(AS) VICTIMAS DE LA VIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000062","0001","0000","08","1",null,"0","N",4042.50,0.00,4042.50,"PAGO DE LA MULTA IMPUESTA POR LA SUB DIRECCION DE INSPECCION LABORAL DE LA DIRECCION REGIONAL DE TRABAJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000063","0001","0000","08","1",null,"0","N",62806.60,0.00,62806.60,"Contrato-RESU 001-2017-MPH/SG: CONSUMO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE DICIEMBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000064","0001","0000","08","1",null,"0","N",24433.55,0.00,24433.55,"Contrato-RESU 002-2017-MPH/SG: CONSUMO DE SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE ENERO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000063","0002","0001","08","2","1","20129646099","S",62806.60,62806.60,62806.60,"Contrato-RESU 001-2017-MPH/SG: CONSUMO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE DICIEMBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000064","0002","0001","08","2","1","20121796857","S",24433.55,24433.55,24433.55,"Contrato-RESU 002-2017-MPH/SG: CONSUMO DE SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE ENERO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000066","0001","0000","08","1",null,"0","N",4500.00,0.00,4500.00,"CUMPLIMIENTO DE RESOLUCION JUDICIAL N 42 DEL QUINTO JUZGADO CIVIL DE HUANCAYO A FAVOR DEL DEMANDANTE PEDRO LEON PAREDES RIVERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000045","0002","0001","09","2","1","20401980831","S",30914.00,30914.00,30914.00,"OC-00000008: ADQUISICION DE TUBOS DE FIERRO NEGRO CUADRADOS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000067","0001","0000","08","1",null,"0","N",105.00,0.00,105.00,"PAO-001162: I TALLER DE DEFENSORES DE LA PROVINCIA DE HUANCAYO - COORDEMUNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000061","0002","0001","08","2","1","10198366086","S",13760.00,13760.00,13760.00,"OS-00000013: SERVICIO DE ALQUILER DE VIVIENDA PARA ALBERGAR A MUJERES Y MENORES HIJOS(AS) VICTIMAS DE LA VIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000068","0001","0000","08","1",null,"0","N",420.00,0.00,420.00,"PAO-001100: COMPRA DE PAPEL MEMBRETADO NECESARIOS PARA CUMPLIR CON LAS LABORES DE LA OFICINA DE PARTICIPACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000069","0001","0000","08","1",null,"0","N",689.35,0.00,689.35,"RECONOCIMIENTO Y REEMBOLSO DE LAS EROGACIONES EN MEDICAMENTOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000070","0001","0000","07","1",null,"0","N",26130.00,0.00,26130.00,"PAO-001081: ADQUISICION DE COMBUSTIBLE PARA LA MAQUINARIA DE LA MPH EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000071","0001","0000","07","1",null,"0","N",13950.00,0.00,13950.00,"PAO-001059: PARA RELLENO Y COMPACTADO CON MATERIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000072","0001","0000","07","1",null,"0","N",333.00,0.00,333.00,"PAO-001095: ADQUISIÓN DE COMBUSTIBLE PARA REALIZAR TRABAJOS DE CAMPO DE LOS DIFERENTES ESTUDIOS DE PRE INVE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000066","0002","0001","08","2","9","0","S",4500.00,4500.00,4500.00,"CUMPLIMIENTO DE RESOLUCION JUDICIAL N°42 DEL QUINTO JUZGADO CIVIL DE HYO A FAVOR DEL DEMANDANTE.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000073","0001","0000","07","1",null,"0","N",24300.00,0.00,24300.00,"PAO-001024: AGREGADOS PARA TRABAJOS DE CONCRETO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000074","0001","0000","13","1",null,"0","N",4134.00,0.00,4134.00,"PAO-001124: AGREGADO PARA OBRA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000075","0001","0000","09","1",null,"0","N",4253.90,0.00,4253.90,"PAO-001158: SERVICIO DE REUBICACION DE CONCRETO ARMADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000076","0001","0000","09","1",null,"0","N",220.00,0.00,220.00,"PAO-001048: SERVICIO DE DISEÑO DE MEZCLA  PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000077","0001","0000","09","1",null,"0","N",190.00,0.00,190.00,"PAO-001061: SERVICIO DE PRUEBAS DE LABORATORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000058","0002","0001","09","2","1","10199149542","S",459.00,459.00,459.00,"OC-00000009: ADQUISICION DE MADERA PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000056","0002","0001","09","2","1","10198506562","S",14689.00,14439.20,14689.00,"OC-00000010: ADQUISICIÓN DE COMBUSTIBLE PARA TRABAJOS DE MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000055","0002","0001","09","2","1","10199410861","S",1225.00,1225.00,1225.00,"OC-00000011: COMPRA DE ACEROS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000053","0002","0001","07","2","1","20486994721","S",9255.00,9255.00,9255.00,"OC-00000012: PARA ENCOFRADO DE CANAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000051","0002","0001","07","2","1","20401980831","S",4935.00,4935.00,4935.00,"OC-00000013: ALAMBRE DE ACERO PARA TRABAJOS ESPESIFICAS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000052","0002","0001","09","2","1","20600846958","S",1845.00,1845.00,1845.00,"OC-00000014: COMBUSTIBLE PARA MAQUINARIA LIVIANA PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000060","0002","0001","07","2","1","20601156866","S",1440.00,1440.00,1440.00,"OC-00000015: PARA TRABAJOS DE CONCRETO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000059","0002","0001","09","2","1","20600120906","S",20381.80,20381.80,20381.80,"OC-00000016: COMPRA DE MADERAS PARA USO EN OBRA SEGUN PARTIDAS ESPECIFICAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000067","0002","0001","08","2","1","10471415338","S",105.00,105.00,105.00,"OS-00000016: I TALLER DE DEFENSORES DE LA PROVINCIA DE HUANCAYO - COORDEMUNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000075","0002","0001","09","2","1","20129646099","S",4253.90,4253.90,4253.90,"OS-00000017: SERVICIO DE REUBICACION DE CONCRETO ARMADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000072","0002","0001","07","2","1","20600846958","S",333.00,333.00,333.00,"OC-00000017: ADQUISIÓN DE COMBUSTIBLE PARA REALIZAR TRABAJOS DE CAMPO DE LOS DIFERENTES ESTUDIOS DE PRE INVE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000071","0002","0001","07","2","1","10481508547","S",13950.00,13950.00,13950.00,"OC-00000018: PARA RELLENO Y COMPACTADO CON MATERIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000074","0002","0001","13","2","1","10481508547","S",4134.00,4134.00,4134.00,"OC-00000019: AGREGADO PARA OBRA DE PAVIMENTO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000078","0001","0000","07","1",null,"0","N",32400.00,0.00,32400.00,"PAO-001082: Adquisición de Agregados (Arena Gruesa y Piedra Chancada) para Obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000079","0001","0000","09","1",null,"0","N",2100.30,0.00,2100.30,"PAO-001050: ADQUISICION DE PLANTAS PARA JARDINERIA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000080","0001","0000","09","1",null,"0","N",1902.00,0.00,1902.00,"PAO-001093: PARA ENCOFRADO DE MURO CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000081","0001","0000","09","1",null,"0","N",530.00,0.00,530.00,"PAO-001078: ADQUISICIÓN DE PLACA RECORDATORIA PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000084","0001","0000","07","1",null,"0","N",1892.41,0.00,1892.41,"PAO-001141: ADQUISICIÓN DE TONER PARA LAS IMPRESIONES DE LOS DOCUMENTOS ADMINISTRATIVOS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000085","0001","0000","09","1",null,"0","N",1530.37,0.00,1530.37,"PAO-001121: TONER PARA IMPRESION DE TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000086","0001","0000","08","1",null,"0","N",2580.28,0.00,2580.28,"PAO-001098: COMPRA DE MATERIALES DE ESCRITORIO NECESARIOS PARA LABORES ADMINISTRATIVAS DE LA OFICINA DE PAR","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000087","0001","0000","07","1",null,"0","N",31814.75,0.00,31814.75,"TRANSFERENCIA DE RECURSOS PENDIENTES DEL EJERCICIOS 2016 DE LOS DISTINTOS CENTROS POBLADOS DE LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000088","0001","0000","08","1",null,"0","N",3250.00,0.00,3250.00,"PAO-001219: CONVOCATORIA CAS I-2017","A","00","0000","T",1725.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000089","0001","0000","13","1",null,"0","N",147361.00,0.00,147361.00,"ADQUCICION DE TUBO PVC PARA LINEA DE DESAGUE INCLUYE ACCESORIOS OBRA : CREACION DEL SISTEMA DE ALCANTARILLADO PLUVIAL  PJ.SAN JOSE -BARRIO CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000090","0001","0000","09","1",null,"0","N",61500.00,0.00,61500.00,"ADQUISICION DE CEMENTO PORTLANTD TIPO I X 42.5 KG PARA LA EJECUCION DE LA OBRA : MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD  VEHICULAR Y PEATONAL DE JR. SANTO DOMINGO - SICAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000091","0001","0000","07","1",null,"0","N",41000.00,0.00,41000.00,"ADQUISICION DE CEMENTO PORTLAND TIPO I X 42.5KG PARA LA EJECUCION DE LA OBRA MEJORAMIENTO DE LA CANALIZACION DEL RIO FLORIDO . JR, GUIDO -JR. FRANCISCO SOLANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000092","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001145: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000093","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001133: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000094","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001131: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000095","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001129: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000096","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001128: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000097","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001130: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000098","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001135: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000099","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001132: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000100","0001","0000","13","1",null,"0","N",188995.46,0.00,188995.46,"ADQUSICION DE ASFALTO LIQUIDO CUT-BACK GRADO MC-30 PARA LA OBRA JUPITER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000068","0002","0001","08","2","1","10412193640","S",420.00,420.00,420.00,"OC-00000020: COMPRA DE PAPEL MEMBRETADO NECESARIOS PARA CUMPLIR CON LAS LABORES DE LA OFICINA DE PARTICIPACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000073","0002","0001","07","2","1","20601156866","S",24300.00,24300.00,24300.00,"OC-00000021: AGREGADOS PARA TRABAJOS DE CONCRETO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000070","0002","0001","07","2","1","20600846958","S",26130.00,21825.00,26130.00,"OC-00000022: ADQUISICION DE COMBUSTIBLE PARA LA MAQUINARIA DE LA MPH EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000084","0002","0001","07","2","1","20509850675","S",1892.41,1892.41,1892.41,"OC-00000023: ADQUISICIÓN DE TONER PARA LAS IMPRESIONES DE LOS DOCUMENTOS ADMINISTRATIVOS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000085","0002","0001","09","2","1","20509850675","S",1530.37,1530.37,1530.37,"OC-00000024: TONER PARA IMPRESION DE TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000101","0001","0000","09","1",null,"0","N",94848.00,0.00,94848.00,"ADQUISICION DE TIERRA NEGRA PARA EL MANTENIMIENTO DE AREAS DE APORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000102","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001134: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000103","0001","0000","09","1",null,"0","N",40836.05,0.00,40836.05,"CONTRATAR EL SERVICIO DE CONSULTORIA DE LA OBRA PARA LA SUPERVICION Y EJECUCION : RECUPERACION Y MEJORAMIENTO DEL PARIMONIO CULTURAL IGLESIA CATEDRAL DE HUANCAYO","A","00","0000","T",4051.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000104","0001","0000","08","1",null,"0","N",66097.00,0.00,66097.00,"ADQUISICION DE TUBERIAS  PVC PARA LINEA DE DESAGUE PARA LA OBRA MEJORAMIENTO VIAL DE LAS CALLES JUPITER ,SOL,ESTRELLA,COMETA,URANO URB. EUCALIPTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000105","0001","0000","09","1",null,"0","N",51200.00,0.00,51200.00,"PAO-001119: SERVICIO DE ALQUILER DE EXCAVADORA SOBRE CADENA DE 280 HP COMO MINIMO PARA EFECTUAR ACTIVIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000106","0001","0000","07","1",null,"0","N",79520.00,0.00,79520.00,"PAO-001025: PARA CONCRETO DE USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000107","0001","0000","07","1",null,"0","N",92921.50,0.00,92921.50,"PAO-001038: BARRA  DE ACERO PARA TRABAJOS  EN  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000076","0002","0001","09","2","1","20487239187","S",220.00,220.00,220.00,"OS-00000029: SERVICIO DE DISEÑO DE MEZCLA  PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000108","0001","0000","08","1",null,"0","N",249601.46,0.00,249601.46,"RECONOCIMIENTO Y PAGO A FAVOR DEL SERVICIO ADMINISTRATIVO TRIBUTARIO DE HUANCAYO POR CONCEPTO DE LIQUIDACIONES DEL MES DE DICIEMBRE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000109","0001","0000","09","1",null,"0","N",204605.51,0.00,204605.51,"RECONOCIMIENTO DE PAGO A FAVOR DEL SERVICIO DE ADMINISTRACION TRIBUTARIA DE HGUANCAYO POR CONCEPTO DE COMISION DE LIQUIDACIONES DEL MES DE DICIEMBRE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000110","0001","0000","07","1",null,"0","N",530000.00,0.00,530000.00,"CONTRATACION DEL SERVICIO DE CONSULTORIA PARA EL PLAN DE ACONDICIONAMIENTO TERRITORIAL - PAT  Y PLAN DE DESARROLLO METROPOLITANO DE HUANCAYO","A","00","0000","T",53000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000111","0001","0000","09","1",null,"0","N",27619.54,0.00,27619.54,"ADQUISICION DE CEMENTO PORTLAND TIPO I x 42.5 KG PARA LA OBRA CREACION DEL SERVICIO DE RECREACION ASOCIACION PROVIVIENDA MIGUEL SOTO VALLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000112","0001","0000","13","1",null,"0","N",102752.44,0.00,102752.44,"ADQUSICION DE CEMENTO PORTLAND TIPO I x 42.5 KG PARA LA OBRA MEJORAMIENTO VIAL DE LAS CALLES JUPITER SOL ESTRELLA COMETA URANO NEPTUNO Y MARTE URBANIZACION EUCALIPTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000113","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-001225: PLANILLA DE VIÁTICOS Nº: 00005","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000114","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-001227: PLANILLA DE VIÁTICOS Nº: 00007","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000115","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-001228: PLANILLA DE VIÁTICOS Nº: 00008","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000116","0001","0000","09","1",null,"0","N",19314.37,0.00,19314.37,"ADQUISICION DE CEMENTO PORTLAND TIPO I x 42.5 KG PARA LA OBRA CREACION DEL SERVICIO DE RECREACION LOTIZACION NAVARRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000117","0001","0000","08","1",null,"0","N",9870.00,0.00,9870.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",4010.76,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000118","0001","0000","09","1",null,"0","N",16000.00,0.00,16000.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",786.48,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000088","0002","0001","08","2","1","10403521596","S",3250.00,1525.00,3250.00,"OS-00000018: CONVOCATORIA CAS I-2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000092","0002","0001","09","2","1","10199408521","S",1000.00,1000.00,1000.00,"OS-00000019: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000093","0002","0001","09","2","1","10199420041","S",1000.00,1000.00,1000.00,"OS-00000020: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000094","0002","0001","09","2","1","10200722928","S",1000.00,1000.00,1000.00,"OS-00000021: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000095","0002","0001","09","2","1","10199440069","S",1000.00,1000.00,1000.00,"OS-00000022: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000096","0002","0001","09","2","1","10199422290","S",1000.00,1000.00,1000.00,"OS-00000023: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000097","0002","0001","09","2","1","10763124415","S",1000.00,1000.00,1000.00,"OS-00000024: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000098","0002","0001","09","2","1","10232543065","S",1000.00,1000.00,1000.00,"OS-00000025: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000099","0002","0001","09","2","1","10475836915","S",1000.00,1000.00,1000.00,"OS-00000026: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000102","0002","0001","09","2","1","10199423067","S",1000.00,1000.00,1000.00,"OS-00000027: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000119","0001","0000","08","1",null,"0","N",2574.00,0.00,2574.00,"PAO-001257: COMPRA DE MATERIALES DE ESCRITORIO NECESARIOS PARA LABORES ADMINISTRATIVAS DE LA OFICINA DE PAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000113","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000005:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000114","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000007:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000115","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000008:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000077","0002","0001","09","2","1","20487239187","S",190.00,190.00,190.00,"OS-00000028: SERVICIO DE PRUEBAS DE LABORATORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000121","0001","0000","08","1",null,"0","N",105.00,0.00,105.00,"PAO-001163: Mesa de trabajo para conformación del COMUDENA - Comité Multisectorial por los Derechos de los","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000122","0001","0000","08","1",null,"0","N",520.00,0.00,520.00,"PAO-001164: ATENCIONES OFICIALES CON ARREGLOS FLORALES  CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000123","0001","0000","08","1",null,"0","N",13500.00,0.00,13500.00,"PAO-001209: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000079","0002","0001","09","2","1","20486427486","S",2100.30,2100.30,2100.30,"OC-00000025: ADQUISICION DE PLANTAS PARA JARDINERIA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000081","0002","0001","09","2","1","10200473227","S",530.00,530.00,530.00,"OC-00000026: ADQUISICIÓN DE PLACA RECORDATORIA PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000078","0002","0001","07","2","1","10199426635","S",32400.00,32400.00,32400.00,"OC-00000027: Adquisición de Agregados (Arena Gruesa y Piedra Chancada) para Obra.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000080","0002","0001","09","2","1","20600120906","S",1902.00,1902.00,1902.00,"OC-00000028: PARA ENCOFRADO DE MURO CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000119","0002","0001","08","2","1","20566234930","S",2574.00,2574.00,2574.00,"OC-00000029: COMPRA DE MATERIALES DE ESCRITORIO NECESARIOS PARA LABORES ADMINISTRATIVAS DE LA OFICINA DE PAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000124","0001","0000","08","1",null,"0","N",2776.00,0.00,2776.00,"PAO-001165: ATENCIONES OFICIALES CON OFRENDA FLORAL , CON EL RESPECTIVO LOGOTIPO DE LA MUNI","A","00","0000","T",150.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000125","0001","0000","08","1",null,"0","N",13500.00,0.00,13500.00,"PAO-001208: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000126","0001","0000","08","1",null,"0","N",13500.00,0.00,13500.00,"PAO-001202: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",5150.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000127","0001","0000","08","1",null,"0","N",13500.00,0.00,13500.00,"PAO-001204: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000128","0001","0000","08","1",null,"0","N",13500.00,0.00,13500.00,"PAO-001201: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000129","0001","0000","08","1",null,"0","N",13500.00,0.00,13500.00,"PAO-001207: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000130","0001","0000","08","1",null,"0","N",13500.00,0.00,13500.00,"PAO-001212: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000131","0001","0000","08","1",null,"0","N",13500.00,0.00,13500.00,"PAO-001205: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000132","0001","0000","08","1",null,"0","N",13500.00,0.00,13500.00,"PAO-001206: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000133","0001","0000","08","1",null,"0","N",13500.00,0.00,13500.00,"PAO-001203: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000134","0001","0000","08","1",null,"0","N",13500.00,0.00,13500.00,"PAO-001211: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000135","0001","0000","00","1",null,"0","N",526506.40,0.00,526506.40,"PROGRAMA DE VASO DE LECHE-  LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000136","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-001152: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION A LOS NEGR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000137","0001","0000","00","1",null,"0","N",373236.50,0.00,373236.50,"VASO DE LECHE -HOJUELAS DE QUINUA AVENA Y QUINUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000138","0001","0000","08","1",null,"0","N",13500.00,0.00,13500.00,"PAO-001213: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000139","0001","0000","08","1",null,"0","N",13500.00,0.00,13500.00,"PAO-001210: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000140","0001","0000","09","1",null,"0","N",2026.67,0.00,2026.67,"PAO-001094: ALQUILER DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",426.67,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000121","0002","0001","08","2","1","10471415338","S",105.00,105.00,105.00,"OS-00000030: Mesa de trabajo para conformación del COMUDENA - Comité Multisectorial por los Derechos de los","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000122","0002","0001","08","2","1","20568031149","S",520.00,520.00,520.00,"OS-00000031: ATENCIONES OFICIALES CON ARREGLOS FLORALES  CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000124","0002","0001","08","2","1","10442663691","S",2776.00,2626.00,2776.00,"OS-00000032: ATENCIONES OFICIALES CON OFRENDA FLORAL , CON EL RESPECTIVO LOGOTIPO DE LA MUNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000136","0002","0001","08","2","1","10442663691","S",350.00,350.00,350.00,"OS-00000033: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION A LOS NEGR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000087","0008","0000","07","1",null,"0","N",23187.50,0.00,23187.50,"TRANSFERENCIA DE RECURSOS PENDIENTES DEL EJERCICIO 2016 A LOS CENTROS POBLADOS DE HUAMANMARCA,JATUN SUCLLA,SAN BALVIN Y SANTA ROSA DE CEDRUYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000087","0009","0000","07","1",null,"0","N",8627.25,0.00,8627.25,"TRANSFERENCIA DE RECURSOS PENDIENTES DEL EJERCICIO 2016 A LOS CENTROS POBLADOS DE LARIA Y SAN PEDRO DE PIHUAS DE LA PROVINCIA DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0014","0000","08","1",null,"0","N",80000.00,0.00,80000.00,"PLANILLA DE SENTENCIAS JUDICIALES","A","00","0000","T",74728.16,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000141","0001","0000","09","1",null,"0","N",21240.00,0.00,21240.00,"PAO-001150: SERVICIO DE ALQUILER DE CARGADOR FRONTAL PARA EFECTUAR ACTIVIDADES DE CARGIO A LOS VOLQUETES Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000142","0001","0000","09","1",null,"0","N",415683.19,0.00,415683.19,"MEJORAMIENT O DE LOS SERVICIOS TURISTICOS PUBLICOS DE LA PLAZA CONSTITUCION HUANCAYO ADELANTO DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0015","0014","08","2","9","0","S",80000.00,314275.25,80000.00,"PLANILLAD DE SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000143","0001","0000","09","1",null,"0","N",134194.19,0.00,134194.19,"RECUPERACION Y MEJ DELPATRIMONIO CULTURAL IGLESIA CATEDRAL HUANCAYO VALORIZACION N° 01","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000144","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001146: ADQUISICIÓN DE ARENA CONFITILLADA PARA REALIZAR TRABAJOS EN EL  PLAN DE RECUPERACION DE  AREA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000145","0001","0000","09","1",null,"0","N",11100.00,0.00,11100.00,"PAO-001063: ADQUISICIÓN DE AGREGADOS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000146","0001","0000","09","1",null,"0","N",3620.00,0.00,3620.00,"PAO-001120: ADQUISICION DE CANALETAS DE FIERRO GALVANIZADO SEMICIRCULAR PARA USO E INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000147","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001103: SERVICIOS DE RASTRILLEROS PARA ASFALTO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000148","0001","0000","07","1",null,"0","N",5730.00,0.00,5730.00,"PAO-001074: PARA USO EN MAQUINARIA, LIVIANA Y PESADA DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000142","0002","0001","09","2","1","20359123630","S",415683.19,415683.19,415683.19,"COMPROMISO DEL MEJ. SERV. TURIS PUBLICOS DE LA PLAZA CONSTITUCION - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000150","0001","0000","09","1",null,"0","N",1333.75,0.00,1333.75,"PAO-001136: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000143","0002","0001","09","2","1","20486724855","S",134194.19,134194.19,134194.19,"COMPROMISO DE RECUP. Y MEJ. PATRIMONIO CULTURAL IGLESIA CATEDRAL HUANCAYO VALORIZACION N°01","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000151","0001","0000","07","1",null,"0","N",31155.00,0.00,31155.00,"PAO-001084: ADQUISICIÓN DE MATERIAL  PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000152","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001097: COMPRA DE FORMATOS NECESARIOS PARA CUMPLIR CON LAS LABORES EN LA OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000153","0001","0000","07","1",null,"0","N",420.00,0.00,420.00,"PAO-001080: Adquisición de Cal viva para terreno","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000154","0001","0000","09","1",null,"0","N",12500.00,0.00,12500.00,"PAO-001069: PARA REALIZAR EXCAVACIONES EN OBRA","A","00","0000","T",8750.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000155","0001","0000","09","1",null,"0","N",21250.00,0.00,21250.00,"PAO-001142: SERVICIO DE ALQUILER DE VOLQUETE PARA EFECTUAR ACTIVIDADES DE TRASLADO DE MATERIAL DE CANTERA ,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000123","0002","0001","08","2","1","10441173712","S",13500.00,3000.00,13500.00,"OS-00000034: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000125","0002","0001","08","2","1","10198758944","S",13500.00,13500.00,13500.00,"OS-00000035: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000126","0002","0001","08","2","1","10454083488","S",13500.00,8350.00,13500.00,"OS-00000036: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000127","0002","0001","08","2","1","10469834455","S",13500.00,13500.00,13500.00,"OS-00000037: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000128","0002","0001","08","2","1","10739871391","S",13500.00,300.00,13500.00,"OS-00000038: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000129","0002","0001","08","2","1","10236400641","S",13500.00,13500.00,13500.00,"OS-00000039: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000130","0002","0001","08","2","1","10232563805","S",13500.00,13500.00,13500.00,"OS-00000040: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000131","0002","0001","08","2","1","10406299983","S",13500.00,13500.00,13500.00,"OS-00000041: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000132","0002","0001","08","2","1","10802993027","S",13500.00,13500.00,13500.00,"OS-00000042: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000133","0002","0001","08","2","1","10440746395","S",13500.00,13500.00,13500.00,"OS-00000043: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000134","0002","0001","08","2","1","10237055280","S",13500.00,13500.00,13500.00,"OS-00000044: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000138","0002","0001","08","2","1","10700345055","S",13500.00,3000.00,13500.00,"OS-00000045: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000139","0002","0001","08","2","1","10460197371","S",13500.00,1650.00,13500.00,"OS-00000046: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000157","0001","0000","07","1",null,"0","N",171.83,0.00,171.83,"PAO-001083: UTILES DE ESCRITORIO PARA EL BUEN FUNCIONAMIENTO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000158","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-001270: PLANILLA DE VIÁTICOS Nº: 00006","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000159","0001","0000","09","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001116: SERVICIO DE ELABORACION E INSTALACION DE OBRAS DE ARTE DE CONCRETO ARMADO PARA IMPLEMENTACION D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000158","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000006:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000160","0001","0000","18","1",null,"0","N",1613976.16,0.00,1613976.16,"MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA EN HUANCAYO","A","00","0000","T",1.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000069","0002","0001","08","2","1","10440852705","S",689.35,0.00,689.35,"RECONOCIMIENTO Y REEMBOLSO DE LAS EROGACIONES  DE MEDICAMENTOS .","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000160","0002","0001","18","2","1","20545316561","S",224441.16,224441.16,224441.16,"MEJO DEL SERV. SEGURIDAD CIUDADANA HUANCAYO. VALORIZACION N° 04 ADICIONAL DEDUCTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000160","0003","0001","18","2","1","20545316561","S",487862.03,487862.03,487862.03,"MEJ. SERV. SEGURIDAD CIUDADANA HUANCAYO. VALORIZACION N° 06","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000015","0003","0001","09","2","1","20487021556","S",88726.00,88726.00,88726.00,"ADQUISICION DE LADRILLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000100","0002","0001","13","2","1","20541320424","S",132000.00,132000.00,132000.00,"ADQUISICION DE ASFALTO LIQUIDO, CEMENTO ASFALTICO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000157","0002","0001","07","2","1","20208752759","S",171.83,171.83,171.83,"OC-00000032: UTILES DE ESCRITORIO PARA EL BUEN FUNCIONAMIENTO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000162","0001","0000","09","1",null,"0","N",44774.00,0.00,44774.00,"ADQUISICION DE AGREGADOS PARA LA OBRA CREACION DEL SERVICIO DE RECREACION ACTIVA PARA EL PARAJE TUCUP HUACHANAN -LOTIZACION FLOREA MEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000163","0001","0000","07","1",null,"0","N",146900.00,0.00,146900.00,"PAGO DE REMUNERACIONES PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",145061.59,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000164","0001","0000","09","1",null,"0","N",450000.00,0.00,450000.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATADO POR INVERSIONES.","A","00","0000","T",416388.16,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000165","0001","0000","08","1",null,"0","N",60000.00,0.00,60000.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",185276.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000166","0001","0000","13","1",null,"0","N",160000.00,0.00,160000.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATDO POR INVERSIONES.","A","00","0000","T",51267.67,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000167","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001137: PARA  ALMACEN DE OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000150","0002","0001","09","2","1","20600979940","S",1333.75,1333.75,1333.75,"OC-00000033: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000144","0002","0001","09","2","1","20487021556","S",1800.00,1800.00,1800.00,"OC-00000034: ADQUISICIÓN DE ARENA CONFITILLADA PARA REALIZAR TRABAJOS EN EL  PLAN DE RECUPERACION DE  AREA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000151","0002","0001","07","2","1","10481508547","S",31155.00,31155.00,31155.00,"OC-00000035: ADQUISICIÓN DE MATERIAL  PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000153","0002","0001","07","2","1","20486427486","S",420.00,420.00,420.00,"OC-00000036: Adquisición de Cal viva para terreno","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000140","0002","0001","09","2","1","10206594221","S",2026.67,1600.00,2026.67,"OS-00000047: ALQUILER DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000141","0002","0001","09","2","1","20486331454","S",21240.00,21240.00,21240.00,"OS-00000048: SERVICIO DE ALQUILER DE CARGADOR FRONTAL PARA EFECTUAR ACTIVIDADES DE CARGIO A LOS VOLQUETES Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000147","0002","0001","09","2","1","10232162339","S",1200.00,1200.00,1200.00,"OS-00000049: SERVICIOS DE RASTRILLEROS PARA ASFALTO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000154","0002","0001","09","2","1","20568134380","S",12500.00,3750.00,12500.00,"OS-00000050: PARA REALIZAR EXCAVACIONES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000155","0002","0001","09","2","1","10199938041","S",21250.00,21250.00,21250.00,"OS-00000051: SERVICIO DE ALQUILER DE VOLQUETE PARA EFECTUAR ACTIVIDADES DE TRASLADO DE MATERIAL DE CANTERA ,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000159","0002","0001","09","2","1","20487241831","S",6000.00,6000.00,6000.00,"OS-00000052: SERVICIO DE ELABORACION E INSTALACION DE OBRAS DE ARTE DE CONCRETO ARMADO PARA IMPLEMENTACION D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000145","0002","0001","09","2","1","20601156866","S",11100.00,11100.00,11100.00,"OC-00000037: ADQUISICIÓN DE AGREGADOS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000146","0002","0001","09","2","1","20512367004","S",3620.00,3620.00,3620.00,"OC-00000038: ADQUISICION DE CANALETAS DE FIERRO GALVANIZADO SEMICIRCULAR PARA USO E INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000148","0002","0001","07","2","1","20600846958","S",5730.00,5730.00,5730.00,"OC-00000039: PARA USO EN MAQUINARIA, LIVIANA Y PESADA DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000152","0002","0001","08","2","1","10412193640","S",1200.00,1200.00,1200.00,"OC-00000040: COMPRA DE FORMATOS NECESARIOS PARA CUMPLIR CON LAS LABORES EN LA OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000168","0001","0000","07","1",null,"0","N",300.06,0.00,300.06,"PAO-001218: PARA USO DE ESCRITORIO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000169","0001","0000","09","1",null,"0","N",13125.00,0.00,13125.00,"PAO-001047: AGREGADOS PARA OBRA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000163","0002","0001","07","2","9","0","S",146900.00,6267253.15,146900.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATDO POR INVERSIONES","A","00","0000","T",6267253.15,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000166","0002","0001","13","2","9","0","S",160000.00,1075218.03,160000.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATADO POR INVERSIONES.","A","00","0000","T",570845.19,"N","T","ON","0000",null,null,null,null,null,null]
["2017","301003","0000000170","0001","0000","13","1",null,"0","N",371.36,0.00,371.36,"PAO-001125: ADQUISICION DE MATERIALES DE ESCRITORIO PARA LA OFICINA Y ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000164","0002","0001","09","2","9","0","S",662700.00,6724899.30,662700.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATDO POR INVERSIONES","A","00","0000","T",3224348.10,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000171","0001","0000","09","1",null,"0","N",4180.80,0.00,4180.80,"PAO-001147: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000172","0001","0000","09","1",null,"0","N",1744.00,0.00,1744.00,"PAO-001122: TONER PARA IMPRESION DE TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000173","0001","0000","08","1",null,"0","N",1400.00,0.00,1400.00,"PAO-001266: SERVICIO DE ATENCIÓN DE REFRIGERIOS PARA LA  AUDIENCIA PUBLICA Y RENDICION DE CUENTAS PARA EL D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000174","0001","0000","08","1",null,"0","N",530.00,0.00,530.00,"PAO-001267: DECORACION DE AUDITORIO DE LA MPH PARA LA AUDIENCIA PUBLICA Y RENDICION DE CUENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000175","0001","0000","09","1",null,"0","N",115517.70,0.00,115517.70,"PAO-001051: ADQUISICION DE PRODUCTOS ALIMENTICIOS  (CARNICOS) PARA EL CONSUMO DE LOS ANIMALES DE FAUNA SILV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000176","0001","0000","09","1",null,"0","N",97753.80,0.00,97753.80,"PAO-001052: ADQUISICION DE PRODUCTOS ALIMENTICIOS PARA EL CONSUMO DE LOS ANIMALES DE FAUNA SILVEST","A","00","0000","T",3.02,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000165","0002","0001","08","2","9","0","S",61614.00,481133.00,61614.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATADO POR INVERSIONES.","A","00","0000","T",299470.29,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000177","0001","0000","07","1",null,"0","N",5900.00,0.00,5900.00,"PAO-001096: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ESTUDIO DE PRE  INVERSION A NIVEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000178","0001","0000","07","1",null,"0","N",100000.00,0.00,100000.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATDO POR INVERSIONES","A","00","0000","T",13368.02,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000179","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-001271: ALQUILER EQUIPO DE SONIDO PARA LA AUDIENCIA PUBLICA Y RENDICION DE CUENTAS PARA EL DIA 28-01-17","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000180","0001","0000","07","1",null,"0","N",222.00,0.00,222.00,"PAO-001196: ADQUISICION DE COMBUSTIBLE PARA REALIZAR LOS TRABAJOS DE CAMPO (LEVANTAMIENTO TOPOGRAFICO ) EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000181","0001","0000","18","1",null,"0","N",1148.00,0.00,1148.00,"PAO-001107: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000182","0001","0000","07","1",null,"0","N",5613.50,0.00,5613.50,"Contrato-RESU 003-2017-MPH/SG: CONSUMO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE ENERO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000183","0001","0000","09","1",null,"0","N",138825.00,0.00,138825.00,"CONTRATACION DE POLIZAS DE SEGUROS PARA LA COBERTURA DE LOS BIENES MUEBLES E IMMUEBLES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000184","0001","0000","09","1",null,"0","N",100450.00,0.00,100450.00,"ADQUISICION DE CEMENTO PORTLAND PARA OBRA DE HUALHUAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000185","0001","0000","09","1",null,"0","N",68696.65,0.00,68696.65,"CONTRATO DEL SERVICIO DE INTERNET POR FIBRA OPTICA PARA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",3539.80,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000186","0001","0000","18","1",null,"0","N",15900.00,0.00,15900.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",112336.39,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000187","0001","0000","09","1",null,"0","N",60044.00,0.00,60044.00,"CONTRATA DE SERVICIO DE CONSULTORIA PARA LA SUPERVICIOS DE LA EJECUCION DE LA OBRA: MEJORAMIENTO DE LOS SERVICIOS TURISTICOS PUBLICOS DE LA PLAZA CONSTITUCION","A","00","0000","T",22698.70,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000178","0002","0001","07","2","9","0","S",100000.00,274631.98,100000.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATADO POR INVERSIONES.","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000188","0001","0000","08","1",null,"0","N",315269.13,0.00,315269.13,"PAO-001276: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000189","0001","0000","07","1",null,"0","N",221283.26,0.00,221283.26,"PAO-001277: Pago por el servicio de barrido de calles que presta la Concesioanria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000186","0002","0001","18","2","9","0","S",15900.00,1625493.61,15900.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",1615422.73,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000168","0002","0001","07","2","1","20208752759","S",300.06,300.06,300.06,"OC-00000041: PARA USO DE ESCRITORIO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000170","0002","0001","13","2","1","20208752759","S",371.36,371.36,371.36,"OC-00000042: ADQUISICION DE MATERIALES DE ESCRITORIO PARA LA OFICINA Y ALMACEN","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000190","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001286: PUBLICACION DE OBRAS DE LA PROVINCIA DE HUANCAYO.  DIA: 30-01-2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000191","0001","0000","09","1",null,"0","N",676.00,0.00,676.00,"PAO-001177: ADQUISICION DE PINTURAS PARA UTILIZACION EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000192","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-001246: ADQUISICION DE PAPEL MEMBRETADO PARA LA SUBGERENCIA DE COMUNICACIONES-2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000193","0001","0000","09","1",null,"0","N",1400.00,0.00,1400.00,"PAO-001101: SERVICIO DE ALQUILER DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000194","0001","0000","09","1",null,"0","N",1533.00,0.00,1533.00,"PAO-001102: SERVICIOS DE ESTUDIO DE CAMPO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000183","0002","0000","09","1",null,"0","N",167010.00,0.00,167010.00,"CONTRATA DEL SERVICIO DE POLIZAS DE SEGUROS PARA COBERTURA DE LOS BIENES MUEBLES E INMUEBLES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.01,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000195","0001","0000","08","1",null,"0","N",47815.00,0.00,47815.00,"CONTRATA DEL SERVICIO DE POLIZAS DE SEGUROS PARA COBERTURA DE LOS BIENES MUEBLES E INMUEBLES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.01,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000196","0001","0000","13","1",null,"0","N",122811.00,0.00,122811.00,"ADQUISICION DE MATERIA BASE GRANULAR PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000197","0001","0000","13","1",null,"0","N",116374.00,0.00,116374.00,"ADQUISICIÓN DE CEMENTO ASFALTICO GRADO 85/100PEN ASFALTO LIQUIDOP RC-250 Y LIQUIDO CUT-BACK GRADO MC-30,PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000198","0001","0000","18","1",null,"0","N",117700.00,0.00,117700.00,"CONTRATACION DE SERVICIOS DE CONSULTORIA  EN GENERAL PARA EL LEVANTAMIENTO DE OBSERVACIONES Y CULMINACION DE ESTUDIOS DE PRE INVERSION A NIVEL DE FACTIVILIDAD  DEL PIT : MEJORAMIENTO DEL CAMINO VECINAL CHUPURO - LARIA - PUENTE RUMICHACA  DISTRITO DE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000199","0001","0000","07","1",null,"0","N",66900.00,0.00,66900.00,"CONTRATACION DE SERVICIOS DE CONSULTORIA  EN GENERAL PARA EL LEVANTAMIENTO DE OBSERVACIONES Y CULMINACION DE ESTUDIOS DE PRE INVERSION A NIVEL DE FACTIVILIDAD  DEL PIT : MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA PARA EL CANAL DE RIEGO EN LAS LOC","A","00","0000","T",53520.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000200","0001","0000","07","1",null,"0","N",106000.00,0.00,106000.00,"CONTRATACION DEL SERVICIO DE CONSULTORIA PARA LA ELAVORACION DEL ESTUDIO DE FACTIVILIDAD DEL PROYECTO:MEJORAMIENTO DEL SERVICIO DE EDUCACION SECUNDARIA  DE LA I.E. POLITECNICO TUPAC AMARU, DISTRITO DE CHILCA","A","00","0000","T",84800.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000201","0001","0000","09","1",null,"0","N",56100.00,0.00,56100.00,"CONTRATACION DEL SERVICIO DE CONSULTORIA PARA SUPERVICIONDE  LA OBRA : MEJORAMIENTO DE TRANSITABILIDAD DEL CAMINO VECINAL CON CODIGO DE RURA R123 DEL DISTRITO DE PARIHUANCA","A","00","0000","T",5947.52,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000182","0002","0001","07","2","1","20100017491","S",5613.50,5613.50,5613.50,"Contrato-RESU 003-2017-MPH/SG: CONSUMO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE ENERO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000202","0001","0000","09","1",null,"0","N",114900.00,0.00,114900.00,"CONTRATA DEL SERVICIO DE CONSULTORIA PARA LA SUPERVICION MEJORAMIENTO DE VEREDAS DE LA CALLE REAL, TRAMO: CUADRA 1 A LA CUADRA 14 - HUANCAYO","A","00","0000","T",33036.43,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000203","0001","0000","09","1",null,"0","N",939.46,0.00,939.46,"PAO-001123: UTILES DE ESCRITORIO PARA TRABAJOS ADMINISTRATIVOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000204","0001","0000","09","1",null,"0","N",850340.00,0.00,850340.00,"SERVICIO PARA LA MODIFICACION DE LA RED DE MEDIA TENCION - (MEJORAMIENTO JR. LOS DIAMANTES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000171","0002","0001","09","2","1","20486427486","S",4180.80,4180.80,4180.80,"OC-00000043: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000180","0002","0001","07","2","1","20600846958","S",222.00,222.00,222.00,"OC-00000044: ADQUISICION DE COMBUSTIBLE PARA REALIZAR LOS TRABAJOS DE CAMPO (LEVANTAMIENTO TOPOGRAFICO ) EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000181","0002","0001","18","2","1","20487025039","S",1148.00,1148.00,1148.00,"OC-00000045: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000191","0002","0001","09","2","1","20600156161","S",676.00,676.00,676.00,"OC-00000046: ADQUISICION DE PINTURAS PARA UTILIZACION EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000192","0002","0001","08","2","1","10412193640","S",700.00,700.00,700.00,"OC-00000047: ADQUISICION DE PAPEL MEMBRETADO PARA LA SUBGERENCIA DE COMUNICACIONES-2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000206","0001","0000","07","1",null,"0","N",310.82,0.00,310.82,"PAO-001087: PARA USO ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0016","0000","08","1",null,"0","N",50000.00,0.00,50000.00,"SUB SIDIO POR FALLECIMIENTO, GASTO DE SEPELIO DE FAMILIAR DIRECTO","A","00","0000","T",13837.48,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000207","0001","0000","09","1",null,"0","N",895.00,0.00,895.00,"PAO-001062: ADQUISICIÓN DE LUBRICANTES PARA USO EN MAQUINARIA PESADA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0017","0016","08","2","9","0","S",50000.00,46842.72,50000.00,"SUBSIDIO POR FALLECIMIENTO, GASTO DE SEPELIO DE FAMILIAR DIRECTO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000167","0002","0001","09","2","1","10484095448","S",1800.00,1800.00,1800.00,"OS-00000054: PARA  ALMACEN DE OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000173","0002","0001","08","2","1","10200375900","S",1400.00,1400.00,1400.00,"OS-00000055: SERVICIO DE ATENCIÓN DE REFRIGERIOS PARA LA  AUDIENCIA PUBLICA Y RENDICION DE CUENTAS PARA EL D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000174","0002","0001","08","2","1","10442663691","S",530.00,530.00,530.00,"OS-00000056: DECORACION DE AUDITORIO DE LA MPH PARA LA AUDIENCIA PUBLICA Y RENDICION DE CUENTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000179","0002","0001","08","2","1","10200462624","S",400.00,400.00,400.00,"OS-00000057: ALQUILER EQUIPO DE SONIDO PARA LA AUDIENCIA PUBLICA Y RENDICION DE CUENTAS PARA EL DIA 28-01-17","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000188","0002","0001","08","2","1","20486225344","S",315269.13,315269.13,315269.13,"OS-00000059: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000208","0001","0000","08","1",null,"0","N",6851.05,0.00,6851.05,"PAO-001045: COMBUSTIBLE PARA MAQUINARIAS LIVIANAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000189","0002","0001","07","2","1","20486225344","S",221283.26,221283.26,221283.26,"OS-00000060: Pago por el servicio de barrido de calles que presta la Concesioanria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000190","0002","0001","08","2","1","20600307534","S",2000.00,2000.00,2000.00,"OS-00000061: PUBLICACION DE OBRAS DE LA PROVINCIA DE HUANCAYO.  DIA: 30-01-2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000193","0002","0001","09","2","1","10199976881","S",1400.00,1400.00,1400.00,"OS-00000062: SERVICIO DE ALQUILER DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000194","0002","0001","09","2","1","20568313390","S",1533.00,1533.00,1533.00,"OS-00000063: SERVICIOS DE ESTUDIO DE CAMPO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000209","0001","0000","13","1",null,"0","N",28080.00,0.00,28080.00,"ADQUISICION DE MATERIA BASE GRANULAR PARA LA EJECUCION DE LA OBRA: MEJORAMIENTO VIAL DEL PASAJE VENUS, JIRON LAS GALAXIAS, CALLE ASTRAL Y CALLE SATURNO, DE LA URBANIZACION SAN JUAN DE CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000210","0001","0000","13","1",null,"0","N",37582.00,0.00,37582.00,"ADQUISICIÓN DE CEMENTO ASFALTICO GRADO 85/100PEN ASFALTO LIQUIDOP RC-250 Y LIQUIDO CUT-BACK GRADO MC-30,PARA LA OBRA : MEJORAMIENTO VIAL DEL PASAJE VENUS, JIRON LAS GALAXIAS, CALLE ASTRAL Y CALLE SATURNO, DE LA URBANIZACION SAN JUAN DE CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000211","0001","0000","08","1",null,"0","N",1047.75,0.00,1047.75,"PAO-001161: ÚTILES DE ESCRITORIO PARA LABORES PERMANENTES DE LA DEMUNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000196","0002","0000","13","1",null,"0","N",94731.00,0.00,94731.00,"ADQUISICION DE MATERIA BASE GRANULAR PARA LA EJECUCION DE LA OBRA: MEJORAMIENTO DE PISTAS Y VEREDAS DEL PJ SAN JOSE SAN LUIS SANTA PATRICIA DEL BARRIO DE CHORRILLOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000197","0002","0000","13","1",null,"0","N",78792.00,0.00,78792.00,"ADQUISICIÓN DE CEMENTO ASFALTICO GRADO 85/100PEN ASFALTO LIQUIDOP RC-250 Y LIQUIDO CUT-BACK GRADO MC-30,PARA LA OBRA :MEJORAMIENTO DE PISTAS Y VEREDAS DEL PJ SAN JOSE SAN LUIS SANTA PATRICIA DEL BARRIO DE CHORRILLOS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000212","0001","0000","13","1",null,"0","N",8750.00,0.00,8750.00,"PAO-001191: PARA REALIZAR TRABAJOS ESPECIFICOS EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000213","0001","0000","13","1",null,"0","N",94731.00,0.00,94731.00,"ADQUISICION DE MATERIA BASE GRANULAR PARA LA EJECUCION DE LA OBRA: MEJORAMIENTO DE PISTAS Y VEREDAS DEL PJ SAN JOSE SAN LUIS SANTA PATRICIA DEL BARRIO DE CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000214","0001","0000","13","1",null,"0","N",78792.00,0.00,78792.00,"ADQUISICIÓN DE CEMENTO ASFALTICO GRADO 85/100PEN ASFALTO LIQUIDOP RC-250 Y LIQUIDO CUT-BACK GRADO MC-30,PARA LA OBRA :MEJORAMIENTO DE PISTAS Y VEREDAS DEL PJ SAN JOSE SAN LUIS SANTA PATRICIA DEL BARRIO DE CHORRILLOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000215","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"APRTURA DE CAJA CHICA INVERSIONES RUBRO 08","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000206","0002","0001","07","2","1","20208752759","S",310.82,310.82,310.82,"OC-00000048: PARA USO ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000177","0002","0001","07","2","1","10458258924","S",5900.00,5900.00,5900.00,"OS-00000058: CONTRATACION DE SERVICIO DE LEVANTAMIENTO TOPOGRAFICO PARA EL ESTUDIO DE PRE  INVERSION A NIVEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000216","0001","0000","09","1",null,"0","N",52169.70,0.00,52169.70,"PAO-001157: ADQUISICION DE CABLES PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000217","0001","0000","18","1",null,"0","N",4000.00,0.00,4000.00,"APERTURA DE CAJA CHICA INVERSIONES RUBRO 18","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000218","0001","0000","13","1",null,"0","N",2000.00,0.00,2000.00,"APERTURA DE CAJA CHICA INVERSIONES RUBRO 13","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000211","0002","0001","08","2","1","20208752759","S",1047.75,1047.75,1047.75,"OC-00000049: ÚTILES DE ESCRITORIO PARA LABORES PERMANENTES DE LA DEMUNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000203","0002","0001","09","2","1","20568169094","S",939.46,939.46,939.46,"OC-00000050: UTILES DE ESCRITORIO PARA TRABAJOS ADMINISTRATIVOS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000219","0001","0000","09","1",null,"0","N",4205.00,0.00,4205.00,"PAO-001178: ADQUISICION DE FAROLA ESFERICA PARA LA UTILIZACION EN PARTIDA ESPECIFICA DE OBRA...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000220","0001","0000","09","1",null,"0","N",4018.00,0.00,4018.00,"PAO-001194: TACHOS ECOLOGICOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000221","0001","0000","09","1",null,"0","N",8000.00,0.00,8000.00,"APERTURA DE CAJA CHICA INVERSIONES RUBRO 09","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000222","0001","0000","07","1",null,"0","N",3500.00,0.00,3500.00,"PAO-001105: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000223","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-001166: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000224","0001","0000","09","1",null,"0","N",12600.00,0.00,12600.00,"PAO-001154: SERVICIO DE ASESORIA EXTERNA TECNICA PARA EL AREA DE LIMPIEZA PÚBLICA Y RESIDUOS SÓLIDOS - RELL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000091","0002","0001","07","2","1","20600670663","S",40800.00,40800.00,40800.00,"ADQUISICION DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000090","0002","0001","09","2","1","20600670663","S",61200.00,61200.00,61200.00,"ADQUISICION DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000225","0001","0000","09","1",null,"0","N",9000.00,0.00,9000.00,"PAO-001153: SERVICIO DE UN PROFESIONAL PARA REALZIAR ASISTENCIA TECNICA PARA DIRIGIR TRABAJOS DE ACTIVIDADE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000226","0001","0000","13","1",null,"0","N",600.00,0.00,600.00,"PAO-001156: ALQUILER DE LOCAL PARA ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000227","0001","0000","07","1",null,"0","N",9000.00,0.00,9000.00,"APERTURA DE CAJA CHICA INVERSIONES RUBRO 07","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000228","0001","0000","07","1",null,"0","N",73330.00,0.00,73330.00,"CUMPLIMIENTO DE CRONOGRAMA DE PAGO DE SENTENCIAS JUDICIALES Y/O LAUDOS ARBITRALES EJERCICIO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000117","0002","0001","08","2","1","20100043140","S",9870.00,5859.24,9870.00,"PAGO DE COMISION DE MANTENIMIENTO DE CUENTAS Y PORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000228","0002","0000","08","1",null,"0","N",636568.00,0.00,636568.00,"CUMPLIMIENTO DE CRONOGRAMA DE PAGO DE SENTENCIAS JUDICIALES Y/O LAUDOS ARBITRALES EJERCICIO 2017","A","00","0000","T",0.37,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000118","0002","0001","09","2","9","0","S",16000.00,17543.52,16000.00,"PAGO DE COMISION DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000212","0002","0001","13","2","1","20568134380","S",8750.00,8750.00,8750.00,"OS-00000064: PARA REALIZAR TRABAJOS ESPECIFICOS EN LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000223","0002","0001","08","2","1","10201197754","S",2500.00,2500.00,2500.00,"OS-00000065: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000226","0002","0001","13","2","1","10200761982","S",600.00,600.00,600.00,"OS-00000066: ALQUILER DE LOCAL PARA ALMACEN PERIFERICO DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000220","0002","0001","09","2","1","10478425827","S",4018.00,4018.00,4018.00,"OC-00000053: TACHOS ECOLOGICOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000219","0002","0001","09","2","1","10478425827","S",4205.00,4205.00,4205.00,"OC-00000054: ADQUISICION DE FAROLA ESFERICA PARA LA UTILIZACION EN PARTIDA ESPECIFICA DE OBRA...","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000222","0002","0001","07","2","1","20486427486","S",3500.00,3500.00,3500.00,"OC-00000055: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000229","0001","0000","09","1",null,"0","N",1312.16,0.00,1312.16,"PAO-001249: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000207","0002","0001","09","2","1","10198478216","S",895.00,895.00,895.00,"OC-00000056: ADQUISICIÓN DE LUBRICANTES PARA USO EN MAQUINARIA PESADA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000208","0002","0001","08","2","1","10198506562","S",6851.05,6851.05,6851.05,"OC-00000057: COMBUSTIBLE PARA MAQUINARIAS LIVIANAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000172","0002","0001","09","2","1","20487137422","S",1744.00,1744.00,1744.00,"OC-00000058: TONER PARA IMPRESION DE TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000228","0003","0000","08","1",null,"0","N",95662.00,0.00,95662.00,"CUMPLIMIENTO DE CRONOGRAMA DE PAGO DE SENTENCIAS JUDICIALES Y/O LAUDOS ARBITRALES- EJERCICIO 2017","A","00","0000","T",44.03,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000221","0002","0001","09","2","9","0","S",8000.00,0.00,8000.00,"APERTURA DE CAJA CHICA INVERSIONES RUBRO 0APERTURA DE CAJA CHICA INVERSIONES RUBRO 09","A","00","0000","T",0.00,"S",null,"C","0000",null,null,null,null,null,null]
["2017","301003","0000000227","0002","0001","07","2","9","0","S",9000.00,0.00,9000.00,"APERTURA DE CAJA CHICA INVERSIONES RUBRO RUBRO 07","A","00","0000","T",0.00,"S",null,"C","0000",null,null,null,null,null,null]
["2017","301003","0000000218","0002","0001","13","2","9","0","S",2000.00,0.00,2000.00,"APERTURA DE CAJA CHICA INVERSIONES RUBRO 13","A","00","0000","T",0.00,"S","T","C","0000",null,null,null,null,null,null]
["2017","301003","0000000217","0002","0001","18","2","9","0","S",4000.00,0.00,4000.00,"APERTURA DE CAJA CHICA INVERSIONES RUBRO 18","A","00","0000","T",0.00,"S",null,"C","0000",null,null,null,null,null,null]
["2017","301003","0000000215","0002","0001","08","2","9","0","S",2000.00,0.00,2000.00,"APERTURA DE CAJA CHICA INVERSIONES RUBRO 08","A","00","0000","T",0.00,"S",null,"C","0000",null,null,null,null,null,null]
["2017","301003","0000000230","0001","0000","09","1",null,"0","N",591.32,0.00,591.32,"PAO-001301: ADQUISICION DE MATERIALES DE  UTILES DE ESCRITORIO PARA LA  ATENCION AL PROGRAMA PLAN ACCION SE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000231","0001","0000","08","1",null,"0","N",1992.14,0.00,1992.14,"PAO-001312: PUBLICACION DE DECRETO DE ALCALDÍA N° 003-2017-MPH/A.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000232","0001","0000","07","1",null,"0","N",1254.20,0.00,1254.20,"PAO-001086: PARA ENCOFRADO DE CANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000233","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-001256: ALQUILER DE SEMIREMOLQUE CAMA BAJA PARA TRASLADO DE MAQUINARIA A OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000234","0001","0000","13","1",null,"0","N",660.00,0.00,660.00,"PAO-001192: PARA TRASLADO DE LA MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000235","0001","0000","08","1",null,"0","N",1016.60,0.00,1016.60,"PAO-001268: ADQUISICION DE DIARIOS LOCALES Y NACIONALES PARA MANTENER INFORMADO AL DESPACHO SOBRE LOS ACONT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000236","0001","0000","08","1",null,"0","N",634.60,0.00,634.60,"PAO-001258: ADQUISICION DE DIARIOS CORREO,  PRIMICIA Y EL TROME, PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",3.80,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000237","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-001117: CONTRATACION DE SERVICIO DE ELABORACION DE ESTUDIO DE MECANICA DE SUELOS PARA EL ESTUDIO DE PRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000238","0001","0000","08","1",null,"0","N",3006.00,0.00,3006.00,"PAO-001138: MATERIALES DE CONSTRUCCIÓN PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000228","0004","0001","07","2","1","20541365878","S",6417.07,6417.07,6417.07,"CUMPLIMIENTO DE CRONOGRAMA DE PAGO DE SENTENCIA JUDICIAL Nº020-2014 DEL 16/05/2014","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000239","0001","0000","07","1",null,"0","N",2550.00,0.00,2550.00,"PAO-001118: CONTRATACION DE SERVICIO DE ELABORACION DE ESTUDIO DE MECANICA DE SUELOS PARA EL ESTUDIO DE PRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000228","0005","0001","07","2","1","20131379944","S",32580.00,32580.00,32580.00,"CUMPLIMIENTO DE CRONOGRAMA DE PAGO DE SENTENCIA JUDICIAL Nº228-2014- DEL SEGUNDO JUZGADO CIVILDE HUANCAYO DE LA CORTE SUPERIOR DE JUSTICIA DE JUNIN","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000228","0006","0001","07","2","1","20487292401","S",34332.93,34332.93,34332.93,"CUMPLIMIENTO DE CRONOGRAMA DE PAGO DE LAUDO ARBITRAL DE FECHA 03 DE ENERO DEL 2013-CORTE DE ARBITRAJE DE LA CAMARA DE COMERCIO DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000228","0007","0002","08","2","1","20131379944","S",73907.07,0.00,73907.07,"CUMPLIMIENTO DE CRONOGRAMA DE PAGO DE LAUDO ARBITRAL DE FECHA 06 DE ENERO DEL 2013  DE  LA CAMARA DE COMERCIO DE HUANCAYO-","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000231","0002","0001","08","2","1","20100087945","S",1992.14,1992.14,1992.14,"OS-00000067: PUBLICACION DE DECRETO DE ALCALDÍA N° 003-2017-MPH/A.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000240","0001","0000","09","1",null,"0","N",312507.56,0.00,312507.56,"PAO-001291: ADQUISICION DE CERAMICOS Y COMPLEMENTOS PARA UTILIZACION EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000228","0008","0002","08","2","1","20487292401","S",73907.07,73907.07,73907.07,"CUMPLIMIENTO DE CRONOGRAMA DE PAGO DE LAUDO ARBITRAL DE FECHA 06 DE ENERO DEL 2013","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000104","0002","0001","08","2","1","20600213882","S",55572.00,55572.00,55572.00,"ADQUISICION DE TUBOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000229","0002","0001","09","2","1","20568169094","S",1312.16,1312.16,1312.16,"OC-00000059: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000225","0002","0001","09","2","1","10457395570","S",9000.00,9000.00,9000.00,"OS-00000069: SERVICIO DE UN PROFESIONAL PARA REALZIAR ASISTENCIA TECNICA PARA DIRIGIR TRABAJOS DE ACTIVIDADE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000224","0002","0001","09","2","1","10316724243","S",12600.00,12600.00,12600.00,"OS-00000068: SERVICIO DE ASESORIA EXTERNA TECNICA PARA EL AREA DE LIMPIEZA PÚBLICA Y RESIDUOS SÓLIDOS - RELL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000237","0002","0001","07","2","1","20568313390","S",450.00,450.00,450.00,"OS-00000070: CONTRATACION DE SERVICIO DE ELABORACION DE ESTUDIO DE MECANICA DE SUELOS PARA EL ESTUDIO DE PRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000239","0002","0001","07","2","1","20568313390","S",2550.00,2550.00,2550.00,"OS-00000071: CONTRATACION DE SERVICIO DE ELABORACION DE ESTUDIO DE MECANICA DE SUELOS PARA EL ESTUDIO DE PRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000228","0009","0002","08","2","1","20536754688","S",562660.56,562660.56,562660.56,"CUMPLIMIENTO DE CRONOGRAMA DE PAGO POR LAUDO ARBITRAL DE FECHA 13 DE MAYO DEL 2013.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000228","0010","0003","08","2","1","10465376363","S",16564.50,16564.50,16564.50,"CUMPLIMIENTO  DE CRONOGRAMA DE PAGO LAUDO ARBITRAL  DE FECHA 02 DE JULIO DEL 2014","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000230","0002","0001","09","2","1","20208752759","S",591.32,591.32,591.32,"OC-00000060: ADQUISICION DE MATERIALES DE  UTILES DE ESCRITORIO PARA LA  ATENCION AL PROGRAMA PLAN ACCION SE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000228","0011","0003","08","2","1","10076999223","S",5496.00,5496.00,5496.00,"CUMPLIMIENTO DE CRONOGRAMA DE PAGODE LAUDO ARBITRAL DE FECHA 12 DE NOVIEMBRE DEL 2014","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000228","0012","0003","08","2","9","0","S",21345.47,21345.47,21345.47,"CUMPLIMIENTO DE CRONOGRAMA DE PAGO  DE SENTENCIA DE VISTA Nº540-2014- DEL 21 DE JKULIO DEL 2014","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000241","0001","0000","09","1",null,"0","N",9486.45,0.00,9486.45,"Contrato-0006-2016-MPH-GA: ALIMENTOS PARA EL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD - ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000242","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001244: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",1645.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000243","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001243: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",1514.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000244","0001","0000","09","1",null,"0","N",12645.45,0.00,12645.45,"Contrato-0007-2016-MPH-GA: ADQUISICION DE ALIMENTOS PARA EL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD - ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000245","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001236: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",430.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000246","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001242: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",220.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000247","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001241: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",2214.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000248","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001238: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",2152.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000249","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001231: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",764.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000250","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001239: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",333.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000251","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001230: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",809.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000252","0001","0000","09","1",null,"0","N",29400.00,0.00,29400.00,"Contrato-RES. 04-2017-MPH/GPP: RECONOCIMIENTO DE DEUDA POR ADQUISICION DE TARJETAS ELECTRONICAS DE CONTROL PARA SEMAFOROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000253","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001255: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",3150.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000254","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001235: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",136.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000255","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001233: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",304.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000256","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001234: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",594.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000257","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001229: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000258","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001240: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",753.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000259","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001237: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",2631.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000260","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001265: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",1758.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000261","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001283: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",1909.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000262","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001232: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",421.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000241","0002","0001","09","2","1","10200371840","S",9486.45,9486.45,9486.45,"Contrato-0006-2016-MPH-GA: ALIMENTOS PARA EL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD - ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000244","0002","0001","09","2","1","10200353990","S",12645.45,12645.45,12645.45,"Contrato-0007-2016-MPH-GA: ADQUISICION DE ALIMENTOS PARA EL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD - ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000263","0001","0000","07","1",null,"0","N",90000.00,0.00,90000.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATADO POR INVERSIONES.","A","00","0000","T",8574.89,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000264","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-001167: ALQUILER DE MAQUINARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000238","0002","0001","08","2","1","10074449960","S",3006.00,3006.00,3006.00,"OC-00000063: MATERIALES DE CONSTRUCCIÓN PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000232","0002","0001","07","2","1","10074449960","S",1254.20,1254.20,1254.20,"OC-00000064: PARA ENCOFRADO DE CANAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000265","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-001140: ADQUISICIÓN DE PLACA RECORDATORIA DE MARMOL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000233","0002","0001","09","2","1","20547384556","S",350.00,350.00,350.00,"OS-00000072: ALQUILER DE SEMIREMOLQUE CAMA BAJA PARA TRASLADO DE MAQUINARIA A OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000234","0002","0001","13","2","1","20547384556","S",660.00,660.00,660.00,"OS-00000073: PARA TRASLADO DE LA MAQUINARIA PESADA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000236","0002","0001","08","2","1","10201011979","S",634.60,630.80,634.60,"OC-00000065: ADQUISICION DE DIARIOS CORREO,  PRIMICIA Y EL TROME, PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000235","0002","0001","08","2","1","10201011979","S",1016.60,1009.80,1016.60,"OC-00000066: ADQUISICION DE DIARIOS LOCALES Y NACIONALES PARA MANTENER INFORMADO AL DESPACHO SOBRE LOS ACONT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000169","0002","0001","09","2","1","20485994352","S",13125.00,13125.00,13125.00,"OC-00000067: AGREGADOS PARA OBRA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000266","0001","0000","13","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001184: ADQUISICIÓN DE CAL HIDRATADA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000268","0001","0000","09","1",null,"0","N",850.00,0.00,850.00,"PAO-001259: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMIÓN TOYOTA DINA EGV-531, ASIGNADA A LA UNIDAD DE P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000269","0001","0000","08","1",null,"0","N",685.00,0.00,685.00,"PAO-001090: AREAS VERDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000270","0001","0000","07","1",null,"0","N",983.00,0.00,983.00,"PAO-001088: PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000271","0001","0000","09","1",null,"0","N",7980.00,0.00,7980.00,"PAO-001274: PARA LA UNIFORMIDAD DE LOS NUEVOS INSPECTORES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000273","0001","0000","07","1",null,"0","N",5105.50,0.00,5105.50,"PAO-001127: PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000242","0002","0001","09","2","1","10200015865","S",4000.00,2355.00,4000.00,"OS-00000074: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000243","0002","0001","09","2","1","10472485500","S",4000.00,2485.50,4000.00,"OS-00000075: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000245","0002","0001","09","2","1","10200717207","S",4000.00,3569.50,4000.00,"OS-00000076: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000246","0002","0001","09","2","1","10198137320","S",4000.00,3780.00,4000.00,"OS-00000077: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000247","0002","0001","09","2","1","10210618941","S",4000.00,1786.00,4000.00,"OS-00000078: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000248","0002","0001","09","2","1","10062859097","S",4000.00,1847.50,4000.00,"OS-00000079: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000249","0002","0001","09","2","1","10198968060","S",4000.00,3236.00,4000.00,"OS-00000080: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000250","0002","0001","09","2","1","10415631451","S",4000.00,3666.50,4000.00,"OS-00000081: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000251","0002","0001","09","2","1","10199293155","S",4000.00,3190.50,4000.00,"OS-00000082: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000253","0002","0001","09","2","1","10200907502","S",4000.00,850.00,4000.00,"OS-00000083: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000254","0002","0001","09","2","1","10200672106","S",4000.00,3863.50,4000.00,"OS-00000084: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000255","0002","0001","09","2","1","10447952811","S",4000.00,3696.00,4000.00,"OS-00000085: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000256","0002","0001","09","2","1","10201172093","S",4000.00,3405.50,4000.00,"OS-00000086: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000257","0002","0001","09","2","1","10701906182","S",4000.00,4000.00,4000.00,"OS-00000087: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000258","0002","0001","09","2","1","10417320577","S",4000.00,3246.50,4000.00,"OS-00000088: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000259","0002","0001","09","2","1","10082102171","S",4000.00,1369.00,4000.00,"OS-00000089: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000263","0002","0001","07","2","9","0","S",90000.00,572274.24,90000.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",447560.43,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000260","0002","0001","09","2","1","17443440844","S",4000.00,2242.00,4000.00,"OS-00000090: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000261","0002","0001","09","2","1","10198037856","S",4000.00,2091.00,4000.00,"OS-00000091: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000262","0002","0001","09","2","1","10415975410","S",4000.00,3578.50,4000.00,"OS-00000092: SERVICIO DE ENSEÑANZA DE TALLERES ARTÍSTICOS Y RECREATIVOS 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000275","0001","0000","07","1",null,"0","N",19750.00,0.00,19750.00,"PAO-001251: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000276","0001","0000","07","1",null,"0","N",14360.00,0.00,14360.00,"PAO-001252: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000162","0002","0001","09","2","1","20568895828","S",44000.00,44000.00,44000.00,"ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000278","0001","0000","07","1",null,"0","N",325.00,0.00,325.00,"PAO-001224: ADQUISISCION DE FORMATOS  PARA USO  Y CONTROL  DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000279","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-001328: PLANILLA DE VIÁTICOS Nº: 00009","A","00","0000","T",205.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000265","0002","0001","07","2","1","10200473227","S",400.00,400.00,400.00,"OC-00000069: ADQUISICIÓN DE PLACA RECORDATORIA DE MARMOL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000271","0002","0001","09","2","1","20600965167","S",7980.00,7980.00,7980.00,"OC-00000070: PARA LA UNIFORMIDAD DE LOS NUEVOS INSPECTORES DE LA GERENCIA DE TRANSITO Y TRANSPORTES DE LA MU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000270","0002","0001","07","2","1","20487025039","S",983.00,983.00,983.00,"OC-00000071: PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000269","0002","0001","08","2","1","20600979940","S",685.00,685.00,685.00,"OC-00000072: AREAS VERDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000266","0002","0001","13","2","1","20486427486","S",6000.00,0.00,6000.00,"OC-00000073: ADQUISICIÓN DE CAL HIDRATADA PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000280","0001","0000","09","1",null,"0","N",32340.00,0.00,32340.00,"PAO-001253: ALQUILER DE INMUEBLE PARA DAR CUMPLIENTO A LA ORDENANZA MUNICIPAL N°473-MPH/CM DE REGLAMENTO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000273","0002","0001","07","2","1","10076254040","S",5105.50,5105.50,5105.50,"OC-00000074: PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000279","0002","0001","08","2","9","0","S",476.00,270.50,476.00,"Viáticos-00000009:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000278","0002","0001","07","2","1","20569075131","S",325.00,325.00,325.00,"OC-00000075: ADQUISISCION DE FORMATOS  PARA USO  Y CONTROL  DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000187","0002","0001","09","2","1","10199956294","S",54038.82,31340.12,54038.82,"SERVICIO DE SUPERVISION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000264","0002","0001","09","2","1","20568134380","S",7500.00,7500.00,7500.00,"OS-00000094: ALQUILER DE MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000268","0002","0001","09","2","1","10199563233","S",850.00,850.00,850.00,"OS-00000095: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMIÓN TOYOTA DINA EGV-531, ASIGNADA A LA UNIDAD DE P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000275","0002","0001","07","2","1","20568925166","S",19750.00,19750.00,19750.00,"OS-00000096: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000276","0002","0001","07","2","1","20568925166","S",14360.00,14360.00,14360.00,"OS-00000097: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000280","0002","0001","09","2","1","20133670191","S",32340.00,32340.00,32340.00,"OS-00000098: ALQUILER DE INMUEBLE PARA DAR CUMPLIENTO A LA ORDENANZA MUNICIPAL N°473-MPH/CM DE REGLAMENTO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000281","0001","0000","18","1",null,"0","N",4000.00,0.00,4000.00,"APERTURA DE CAJA CHICA INVERSIONES","A","00","0000","T",4000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000282","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"APERTURA DE CAJA CHICA INVERSIONES","A","00","0000","T",2000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000283","0001","0000","13","1",null,"0","N",2000.00,0.00,2000.00,"APERTURA DE CAJA CHICA INVERSIONES","A","00","0000","T",2000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000284","0001","0000","09","1",null,"0","N",8000.00,0.00,8000.00,"APERTURA DE CAJA CHICA INVERSIONES","A","00","0000","T",8000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000285","0001","0000","07","1",null,"0","N",9000.00,0.00,9000.00,"APERTURA DE CAJA CHICA INVERSIONES","A","00","0000","T",9000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000286","0001","0000","09","1",null,"0","N",1034.74,0.00,1034.74,"PAO-001317: ADQUISICIÓN DE TONER PARA IMPRESIONES DE DIFERENTES DOCUMENTOS QUE REALIZA LA UNIDAD DE ALUMRAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000281","0002","0001","18","2","9","0","S",4000.00,0.00,4000.00,"APERTURA DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2017","301003","0000000282","0002","0001","08","2","9","0","S",2000.00,0.00,2000.00,"APERTURA DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2017","301003","0000000283","0002","0001","13","2","9","0","S",2000.00,0.00,2000.00,"APERTURA DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N","T","C","0000",null,null,null,null,null,null]
["2017","301003","0000000284","0002","0001","09","2","9","0","S",8000.00,0.00,8000.00,"APERTURA DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2017","301003","0000000285","0002","0001","07","2","9","0","S",9000.00,0.00,9000.00,"APERTURA DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2017","301003","0000000286","0002","0001","09","2","1","20509850675","S",1034.74,1034.74,1034.74,"OC-00000076: ADQUISICIÓN DE TONER PARA IMPRESIONES DE DIFERENTES DOCUMENTOS QUE REALIZA LA UNIDAD DE ALUMRAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000287","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001310: FUNCIONES PROPIAS DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000288","0001","0000","08","1",null,"0","N",1058.00,0.00,1058.00,"PAO-001337: PLANILLA DE VIÁTICOS Nº: 00010","A","00","0000","T",290.37,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000288","0002","0001","08","2","9","0","S",1058.00,767.63,1058.00,"Viáticos-00000010:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000111","0002","0001","09","2","1","20443957899","S",27619.54,27619.54,27619.54,"ADQUISICION DE CEMENTO PORTLNAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000116","0002","0001","09","2","1","20443957899","S",19314.37,19314.37,19314.37,"ADQUISICION DE CEMENTO PORTLAND.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000112","0002","0001","13","2","1","20443957899","S",102752.44,102752.44,102752.44,"ADQUISICION DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000214","0002","0001","13","2","1","20100008239","S",78792.00,78792.00,78792.00,"ADQUISICION DE CEMENTO ASFALTICO Y ASFALTO LIQUIDO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000210","0002","0001","13","2","1","20100008239","S",37582.00,37582.00,37582.00,"ADQUISICION DE CEMENTO ASFALTICO Y ASFALTICO LIQUIDO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000289","0001","0000","09","1",null,"0","N",4835.11,0.00,4835.11,"PAO-001318: ADQUISICION DE TONER PARA LAS INPRESORAS DEL AREA DE LIMPIEZA PÚBLICA Y RESIDUOS SÓLIDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000290","0001","0000","09","1",null,"0","N",454.21,0.00,454.21,"PAO-001380: TONER PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000110","0002","0001","07","2","1","10406383861","S",530000.00,477000.00,530000.00,"SERVICIO DE CONSULTORIA PARA ELABORACION DEL PLAN DE ACONDICIONAMIENTO TERRITORIAL (PAT) Y PLAN DE DESARROLLO METROPOLITANO DE HUANCAYO (PDM)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000185","0002","0001","09","2","1","20100017491","S",68696.65,65156.85,68696.65,"CONTRATACION DEL SERVICIO DE INTERNET POR FIBRA OPTICA PARA LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000205","0002","0000","09","1",null,"0","N",917229.90,0.00,917229.90,"EJECUCION DE LA OBRA NEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD  DEL CAMINO VECINAL CON CODIGO DE RUTA R123 - DEL CENTRO POBLADO DE HUANUSCO -DISTRITO DE PARIHUANCA","A","00","0000","T",1164.90,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000200","0002","0001","07","2","1","10200371769","S",106000.00,15900.00,106000.00,"SERVICIO DE CONSULTORIA PARA LA ELABORACION DE ESTUDIO DE FACTIBILIDAD DEL PROYECTO \"MEJORAMIENTO DE LOS SERVICIOS DE EDUICACION SECUNDARIA DE LA I.E.POLITECNICO TUPAC AMARU DISTRITO DE CHILCA PROVINCIA DE HUANCAYO-JUNIN\".","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000291","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001288: ADQUISICION DE CAL PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000292","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001342: SERVICIO DE PRESENCIA NOTARIAL EN ACTO PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000293","0001","0000","13","1",null,"0","N",9788.80,0.00,9788.80,"PAO-001189: MATERIALES PARA SER UTILIZADOS EN EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000294","0001","0000","09","1",null,"0","N",7180.25,0.00,7180.25,"PAO-001316: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000295","0001","0000","09","1",null,"0","N",29970.00,0.00,29970.00,"PAO-001046: AGREGADOS PARA OBRA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000287","0002","0001","08","2","1","10764435392","S",1000.00,1000.00,1000.00,"OS-00000102: FUNCIONES PROPIAS DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000292","0002","0001","09","2","1","10199425388","S",1000.00,1000.00,1000.00,"OS-00000103: SERVICIO DE PRESENCIA NOTARIAL EN ACTO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000296","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-001373: DECORACION DEL FRONTIS  DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION  DE LA 12","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000297","0001","0000","09","1",null,"0","N",6046.70,0.00,6046.70,"PAO-001126: MATERIALES ELÉCTRICOS Y DE FERRETERÍA PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000298","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-001345: DIFUSION DE SPOT PROMOCIONANDO Y DIFUNDIENDO EL CAMPEONATO DE FUTSAL 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000299","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-001384: DIFUSION DE SPOT PROMOCIONANDO Y DIFUNDIENDO EL CAMPEONATO DE FUTSAL 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000300","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001344: DIFUSION DE SPOT PROMOCIONANDO Y DIFUNDIENDO EL CAMPEONATO DE FUTSAL 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000301","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001347: DIFUSION DE SPOT PROMOCIONANDO Y DIFUNDIENDO EL CAMPEONATO DE FUTSAL 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000302","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001346: DIFUSION DE SPOT PROMOCIONANDO Y DIFUNDIENDO EL CAMPEONATO DE FUTSAL 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000303","0001","0000","07","1",null,"0","N",2990.00,0.00,2990.00,"PAO-001221: CONTRATACION DE SERVICIO DE ELABORACION DE ESTUDIO DE MECANICA DE SUELOS PARA EL ESTUDIO DE PRE","A","00","0000","T",2990.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000304","0001","0000","07","1",null,"0","N",3950.00,0.00,3950.00,"PAO-001200: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000305","0001","0000","07","1",null,"0","N",980.00,0.00,980.00,"PAO-001195: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0018","0003","08","2","9","0","S",200000.00,199439.09,200000.00,"PAGO DE SENTENCIAS OBREROS","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000306","0001","0000","07","1",null,"0","N",1662.50,0.00,1662.50,"PAO-001306: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000290","0002","0001","09","2","1","20568169094","S",454.21,454.21,454.21,"OC-00000083: TONER PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000289","0002","0001","09","2","1","20509850675","S",4835.11,4835.11,4835.11,"OC-00000084: ADQUISICION DE TONER PARA LAS INPRESORAS DEL AREA DE LIMPIEZA PÚBLICA Y RESIDUOS SÓLIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000307","0001","0000","09","1",null,"0","N",2300.00,0.00,2300.00,"PAO-001273: GARANTIZAR LA CONTINUIDAD EN LA ATENCIÓN MEDICA DE PACIENTES DEL CENTRO MEDICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000308","0001","0000","07","1",null,"0","N",2652.50,0.00,2652.50,"PAO-001309: PARA LA SEGURIDAD DEL TRABAJADOR EN CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000309","0001","0000","08","1",null,"0","N",16533.00,0.00,16533.00,"PAO-001293: PARA EQUIPOS DE MAQUINARIAS PESADAS, MENORES Y LIVIANOS DE MANTENIMIENTO DE VIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000310","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001349: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCIÓN DE LAS CLASES DEL CURSO DE VOLEIBOL DE LAS V","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000311","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001352: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCION DE LAS CLASES DEL CURSO DE AJEDREZ DE LAS VA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000312","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001348: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCION DE LAS CLASES DEL CURSO DE KARATE DE LAS VAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000313","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001351: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCION DE LAS CLASES DEL CURSO DE BASQUETBOL DE LAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000314","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001350: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCIÓN DE LAS CLASES DEL CURSO DE GIMNASIA RITMICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000315","0001","0000","08","1",null,"0","N",770.00,0.00,770.00,"PAO-001311: COMPRA DE INSTRUMENTO MUSICAL, PARA  APOYO A LA  CORPORACION MILITAR Y CIVIL DE LA COMPAÑIA COM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0019","0002","09","2","9","0","S",3800000.00,4718949.52,3800000.00,"PLANILLA D EPAGOS DE PERSONAL","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000030","0020","0003","08","2","9","0","S",4136627.00,3882158.04,4136627.00,"PLANILLA DE PAGOS DE PARSONAL","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000315","0002","0001","08","2","1","10198637403","S",770.00,770.00,770.00,"OC-00000087: COMPRA DE INSTRUMENTO MUSICAL, PARA  APOYO A LA  CORPORACION MILITAR Y CIVIL DE LA COMPAÑIA COM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000296","0002","0001","08","2","1","10442663691","S",350.00,350.00,350.00,"OS-00000107: DECORACION DEL FRONTIS  DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION  DE LA 12","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000299","0002","0001","08","2","1","10060621964","S",150.00,150.00,150.00,"OS-00000108: DIFUSION DE SPOT PROMOCIONANDO Y DIFUNDIENDO EL CAMPEONATO DE FUTSAL 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000300","0002","0001","08","2","1","10199132836","S",300.00,300.00,300.00,"OS-00000109: DIFUSION DE SPOT PROMOCIONANDO Y DIFUNDIENDO EL CAMPEONATO DE FUTSAL 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000301","0002","0001","08","2","1","10200791300","S",300.00,300.00,300.00,"OS-00000110: DIFUSION DE SPOT PROMOCIONANDO Y DIFUNDIENDO EL CAMPEONATO DE FUTSAL 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000303","0002","0001","07","2","1","20487239187","S",2990.00,0.00,2990.00,"OS-00000111: CONTRATACION DE SERVICIO DE ELABORACION DE ESTUDIO DE MECANICA DE SUELOS PARA EL ESTUDIO DE PRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000304","0002","0001","07","2","1","20487239187","S",3950.00,3950.00,3950.00,"OS-00000112: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000305","0002","0001","07","2","1","20487239187","S",980.00,980.00,980.00,"OS-00000113: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000307","0002","0001","09","2","1","10411366109","S",2300.00,2300.00,2300.00,"OS-00000114: GARANTIZAR LA CONTINUIDAD EN LA ATENCIÓN MEDICA DE PACIENTES DEL CENTRO MEDICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000311","0002","0001","08","2","1","10451181390","S",1200.00,1200.00,1200.00,"OS-00000115: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCION DE LAS CLASES DEL CURSO DE AJEDREZ DE LAS VA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000312","0002","0001","08","2","1","10198755431","S",1200.00,1200.00,1200.00,"OS-00000116: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCION DE LAS CLASES DEL CURSO DE KARATE DE LAS VAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000313","0002","0001","08","2","1","10211364179","S",1200.00,1200.00,1200.00,"OS-00000117: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCION DE LAS CLASES DEL CURSO DE BASQUETBOL DE LAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000316","0001","0000","08","1",null,"0","N",3500.00,0.00,3500.00,"HABILITACIÓN DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOSDE LÑA PRESENTACIÓN FINAL DEL PLAN DE ACCIÓN DEL BANCO INTERAMERICANO DE DESARROLLO","A","00","0000","T",187.80,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0021","0006","07","2","9","0","S",1000000.00,999999.98,1000000.00,"PLANILLA DE PAGO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000297","0002","0001","09","2","1","20512367004","S",6046.70,6046.70,6046.70,"OC-00000088: MATERIALES ELÉCTRICOS Y DE FERRETERÍA PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000291","0002","0001","09","2","1","20486427486","S",1800.00,1800.00,1800.00,"OC-00000089: ADQUISICION DE CAL PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000295","0002","0001","09","2","1","10199426635","S",29970.00,29970.00,29970.00,"OC-00000090: AGREGADOS PARA OBRA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000294","0002","0001","09","2","1","10434907107","S",7180.25,7180.25,7180.25,"OC-00000091: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000317","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-001336: ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000308","0002","0001","07","2","1","20546011829","S",2652.50,2652.50,2652.50,"OC-00000092: PARA LA SEGURIDAD DEL TRABAJADOR EN CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000309","0002","0001","08","2","1","20600846958","S",16533.00,16533.00,16533.00,"OC-00000093: PARA EQUIPOS DE MAQUINARIAS PESADAS, MENORES Y LIVIANOS DE MANTENIMIENTO DE VIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000318","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001371: ALQUILER DE ECRAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000306","0002","0001","07","2","1","10199149542","S",1662.50,1662.50,1662.50,"OC-00000094: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000316","0002","0001","08","2","9","0","S",3500.00,3312.20,3500.00,"FONDOS POR ENCARGO PARA GASTO EN LA REUNION DE TRABAJO Y ENTREGA DE RECONOCIMIENTO DE LA PRESENTACION DEL PLAN DE ACCION DEL BID","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000000319","0001","0000","08","1",null,"0","N",1700.00,0.00,1700.00,"PAO-001396: SERVICIO DE DECORACION DEL AUDITORIO, PARA LA CEREMONIA DE PRESENTACION DEL PLAN DE ACCIÓN DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000320","0001","0000","08","1",null,"0","N",1489.80,0.00,1489.80,"PAO-001334: TARJETAS DE INVITACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000321","0001","0000","08","1",null,"0","N",3112.00,0.00,3112.00,"PAO-001390: ATENCIÓN OFICIAL EN LA PRESENTACIÓN DEL PLAN DE ACCIÓN DEL BID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0022","0014","08","2","9","0","S",2558.00,2557.50,2558.00,"PAGO DE PERSONAL CESANTE","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000322","0001","0000","09","1",null,"0","N",2088.13,0.00,2088.13,"PAO-001320: ADQUISICION DE TONER  PARA LA IMPRESORA DEL PLAN ACCION SEPARE-SEGREGACION  EN LA FUENTE DE RES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000323","0001","0000","09","1",null,"0","N",819.77,0.00,819.77,"PAO-001374: ADQUISICION DE TONER PARA IMPRESORA PARA USO POR PARTE ADMINISTRATIVA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000324","0001","0000","09","1",null,"0","N",810.07,0.00,810.07,"PAO-001372: ADQUISICION DE UTILES DE ESCRITORIO PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000298","0002","0001","08","2","1","10198762887","S",150.00,150.00,150.00,"OS-00000104: DIFUSION DE SPOT PROMOCIONANDO Y DIFUNDIENDO EL CAMPEONATO DE FUTSAL 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000302","0002","0001","08","2","1","10198581467","S",300.00,300.00,300.00,"OS-00000105: DIFUSION DE SPOT PROMOCIONANDO Y DIFUNDIENDO EL CAMPEONATO DE FUTSAL 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000320","0002","0001","08","2","1","20568581726","S",1489.80,1489.80,1489.80,"OC-00000095: TARJETAS DE INVITACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000293","0002","0001","13","2","1","20512367004","S",9788.80,9788.80,9788.80,"OC-00000096: MATERIALES PARA SER UTILIZADOS EN EJECUCION DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000325","0001","0000","09","1",null,"0","N",8380.00,0.00,8380.00,"PAO-001263: PARA EL MANTENIMIENTO, EL PODADO DE CRASS Y LA CONSERVACIÓN DE LAS ÁREAS VERDES DE LOS PARQUES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000326","0001","0000","09","1",null,"0","N",1820.00,0.00,1820.00,"PAO-001262: PARA LA FUMIGACIÓN DE LAS ÁREAS VERDES Y EL CONTROL DE PLAGAS DE LOS PARQUES Y JARDINES DE LA C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000327","0001","0000","08","1",null,"0","N",6950.00,0.00,6950.00,"PAO-001292: Implemento de protección y seguridad para el trabajador obrero.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000328","0001","0000","07","1",null,"0","N",1300.00,0.00,1300.00,"PAO-001113: SERVICIOS DE LABORATORIO PARA LA BUENA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000329","0001","0000","09","1",null,"0","N",14350.00,0.00,14350.00,"PAO-001039: CONFECCION E INSTALACION DE ESTRUCTURAS METALICA EN GENERAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000330","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-001155: SERVICIO DE TRANSPORTE Y TRASLADO  DE MAQUINARIA PESADA TRACTOR ORUGA D6-G DE LA INFRAESTRUCTUR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000331","0001","0000","13","1",null,"0","N",757.50,0.00,757.50,"PAO-001160: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000332","0001","0000","09","1",null,"0","N",1929.00,0.00,1929.00,"PAO-001290: PARA ENCOFRADO DE MURO CONTENCIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000333","0001","0000","09","1",null,"0","N",4374.00,0.00,4374.00,"PAO-001215: ADQUISICIONDE CAL HIDRATADA PARA SER EMPLEADOS EN LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL  DE R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000334","0001","0000","09","1",null,"0","N",1138.00,0.00,1138.00,"PAO-001287: ADQUISICIÓN DE ADITIVOS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000335","0001","0000","08","1",null,"0","N",3168.00,0.00,3168.00,"PAO-001360: TALLERES DIRIGIDO A PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000336","0001","0000","09","1",null,"0","N",7200.00,0.00,7200.00,"PAO-001307: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA CONFORMACION DE TERRENO EN LOSA DEPORTIVA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000337","0001","0000","07","1",null,"0","N",6240.00,0.00,6240.00,"PAO-001254: TRANSPORTE DE MATERIAL EXCEDENTE.","A","00","0000","T",260.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000338","0001","0000","07","1",null,"0","N",172.00,0.00,172.00,"PAO-001076: PARA MANTENIMIENTO PREVENTIVO DE MAQUINARIA LIVIANA DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000339","0001","0000","09","1",null,"0","N",495.00,0.00,495.00,"PAO-001091: SELLADO DE JUNTAS DE DILATACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000340","0001","0000","08","1",null,"0","N",16900.00,0.00,16900.00,"PAO-001338: MANTENIMIENTO CORRECTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000324","0002","0001","09","2","1","20208752759","S",810.07,810.07,810.07,"OC-00000097: ADQUISICION DE UTILES DE ESCRITORIO PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000323","0002","0001","09","2","1","20568169094","S",819.77,819.77,819.77,"OC-00000098: ADQUISICION DE TONER PARA IMPRESORA PARA USO POR PARTE ADMINISTRATIVA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000322","0002","0001","09","2","1","20509850675","S",2088.13,2088.13,2088.13,"OC-00000099: ADQUISICION DE TONER  PARA LA IMPRESORA DEL PLAN ACCION SEPARE-SEGREGACION  EN LA FUENTE DE RES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000087","0010","0008","07","2","9","0","S",8353.50,8353.50,8353.50,"TRANSFERENCIA ECONOMICA AL CENTRO POBLADO DE HUAMANMARCA-HUAYUCACHI,CORRESPONDIENTE AL SEGUNDO,TERCER Y CUARTO TRIMESTRE DEL 2016.","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940811",null,null,null,null]
["2017","301003","0000000087","0011","0009","07","2","9","0","S",3164.25,3164.25,3164.25,"TRANSFERENCIA ECONOMICA AL CENTRO POBLADO DE SAN PEDRO DE PIHUAS-CULLHUAS,CORRESPONDIENTE AL CUARTO TRIMESTRES DEL 2016.","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940051",null,null,null,null]
["2017","301003","0000000341","0001","0000","08","1",null,"0","N",14835.00,0.00,14835.00,"PAO-001313: compra de agregados para la preparacion de asfaltado, construccion de reductor de velocidad, ta","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000342","0001","0000","09","1",null,"0","N",13870.00,0.00,13870.00,"PAO-001303: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL RODILLO VIDRATORIO CA-25, SE ACUERDO AL INFORME N°083-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000317","0002","0001","08","2","1","10442663691","S",350.00,0.00,350.00,"OS-00000119: ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000318","0002","0001","08","2","1","10442663691","S",300.00,300.00,300.00,"OS-00000120: ALQUILER DE ECRAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000319","0002","0001","08","2","1","10442663691","S",1500.00,1500.00,1500.00,"OS-00000121: SERVICIO DE DECORACION DEL AUDITORIO, PARA LA CEREMONIA DE PRESENTACION DEL PLAN DE ACCIÓN DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000321","0002","0001","08","2","1","10198199091","S",3112.00,3112.00,3112.00,"OS-00000122: ATENCIÓN OFICIAL EN LA PRESENTACIÓN DEL PLAN DE ACCIÓN DEL BID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000340","0002","0001","08","2","1","20516554518","S",16900.00,16900.00,16900.00,"OS-00000123: MANTENIMIENTO CORRECTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000328","0002","0001","07","2","1","20487239187","S",1300.00,1300.00,1300.00,"OS-00000124: SERVICIOS DE LABORATORIO PARA LA BUENA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000330","0002","0001","09","2","1","20547384556","S",900.00,900.00,900.00,"OS-00000125: SERVICIO DE TRANSPORTE Y TRASLADO  DE MAQUINARIA PESADA TRACTOR ORUGA D6-G DE LA INFRAESTRUCTUR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000335","0002","0001","08","2","1","10003251212","S",3168.00,3168.00,3168.00,"OS-00000126: TALLERES DIRIGIDO A PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000337","0002","0001","07","2","1","20568134380","S",6240.00,0.00,6240.00,"OS-00000127: TRANSPORTE DE MATERIAL EXCEDENTE.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000325","0002","0001","09","2","1","20486798891","S",8380.00,8380.00,8380.00,"OC-00000100: PARA EL MANTENIMIENTO, EL PODADO DE CRASS Y LA CONSERVACIÓN DE LAS ÁREAS VERDES DE LOS PARQUES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000343","0001","0000","09","1",null,"0","N",19064.16,0.00,19064.16,"Contrato-MEMO 110-2017-MPH/GS: ADQUISICION DE PRODUCTOS CARNICOS PARA LOS ANIMALES DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000333","0002","0001","09","2","1","20486427486","S",4374.00,4374.00,4374.00,"OC-00000101: ADQUISICIONDE CAL HIDRATADA PARA SER EMPLEADOS EN LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL  DE R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000344","0001","0000","09","1",null,"0","N",16530.86,0.00,16530.86,"Contrato-MEMO. 110-2017-MPH: ADQUISICION DE FRUTAS, VERDURAS, GRANOS Y OTROS PARA LOS ANIMALES DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000331","0002","0001","13","2","1","10199426635","S",757.50,757.50,757.50,"OC-00000102: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000332","0002","0001","09","2","1","10199426635","S",1929.00,1929.00,1929.00,"OC-00000103: PARA ENCOFRADO DE MURO CONTENCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000327","0002","0001","08","2","1","20546011829","S",6950.00,6950.00,6950.00,"OC-00000104: Implemento de protección y seguridad para el trabajador obrero.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000326","0002","0001","09","2","1","20486798891","S",1820.00,1820.00,1820.00,"OC-00000105: PARA LA FUMIGACIÓN DE LAS ÁREAS VERDES Y EL CONTROL DE PLAGAS DE LOS PARQUES Y JARDINES DE LA C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000339","0002","0001","09","2","1","20487274331","S",495.00,495.00,495.00,"OC-00000106: SELLADO DE JUNTAS DE DILATACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000338","0002","0001","07","2","1","20600133340","S",172.00,172.00,172.00,"OC-00000107: PARA MANTENIMIENTO PREVENTIVO DE MAQUINARIA LIVIANA DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000336","0002","0001","09","2","1","20600607538","S",7200.00,5280.00,7200.00,"OC-00000108: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA CONFORMACION DE TERRENO EN LOSA DEPORTIVA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000334","0002","0001","09","2","1","10199426635","S",1138.00,1138.00,1138.00,"OC-00000109: ADQUISICIÓN DE ADITIVOS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000345","0001","0000","08","1",null,"0","N",3380.59,0.00,3380.59,"PAO-001343: Adquisición de Proyector Multimedia","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000342","0002","0001","09","2","1","10199619115","S",13870.00,13870.00,13870.00,"OS-00000128: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL RODILLO VIDRATORIO CA-25, SE ACUERDO AL INFORME N°083-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000345","0002","0001","08","2","1","20487137422","S",3380.59,3380.59,3380.59,"OC-00000110: Adquisición de Proyector Multimedia","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000341","0002","0001","08","2","1","20541365878","S",14835.00,14835.00,14835.00,"OC-00000111: compra de agregados para la preparacion de asfaltado, construccion de reductor de velocidad, ta","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000346","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"PAO-001361: MURO DE CONCRETO CICLOPEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000347","0001","0000","09","1",null,"0","N",24346.50,0.00,24346.50,"PAO-001377: ADQUISICION DE PINTURA PARA LOZA DEPORTIVA PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000348","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001222: CONTRATACIÓN DE SERVICIO DE LEVANTAMIENTO TOPOGRÁFICO PARA EL ESTUDIO DE PRE INVERSIÓN A NIVEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000349","0001","0000","07","1",null,"0","N",1450.00,0.00,1450.00,"PAO-001220: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000350","0001","0000","08","1",null,"0","N",531.00,0.00,531.00,"PAO-001314: Para llevar el control y registrar de manera organizada","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000351","0001","0000","09","1",null,"0","N",1190.00,0.00,1190.00,"PAO-001260: SE REQUIERE EL MANTENIMIENTO CORRECTIVO A TODO COSTO DE LAS MOTOGUADAÑAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000352","0001","0000","08","1",null,"0","N",949.00,0.00,949.00,"PAO-001381: SUSCRIPCION ANUAL DE SOLUCIONES LABORALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000353","0001","0000","09","1",null,"0","N",7890.00,0.00,7890.00,"PAO-001378: ADQUISICION DE ACEROS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000354","0001","0000","08","1",null,"0","N",950.00,0.00,950.00,"PAO-001341: SUSCRIPCION A LA PUBLICACION DE \"ADMINISTRACIÓN PÚBLICA & CONTROL\" PARA ESTAR ACTUALIZADOS CON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000355","0001","0000","08","1",null,"0","N",105225.00,0.00,105225.00,"PAO-001358: CAJA CHICA RUBRO 08","A","00","0000","T",58133.36,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000356","0001","0000","08","1",null,"0","N",3456.00,0.00,3456.00,"PAO-001245: ADQUISICION DE MEDALLAS DE BRONCE, LLAVE DE LA CIUDAD Y ESTATUILLAS DEL HUAYLARSH, PARA RECONOC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000357","0001","0000","09","1",null,"0","N",480.00,0.00,480.00,"PAO-001248: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000358","0001","0000","08","1",null,"0","N",689.35,0.00,689.35,"POR CONCEPTO DE REEMBOLSO DE LAS EROGACIONES EN MEDICAMENTOS.","A","00","0000","T",689.35,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000087","0012","0008","07","2","9","0","S",3818.75,3818.75,3818.75,"TRANSFERENCIA FINANCIERA OTORGADA AL CENTRO POBLADO DE SAN BALVIN,CORRESPONDIENTE AL CUARTO TRIMESTRE DEL 2016.","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940909",null,null,null,null]
["2017","301003","0000000359","0001","0000","07","1",null,"0","N",419.49,0.00,419.49,"PAO-001440: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE ENERO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000360","0001","0000","07","1",null,"0","N",2050.05,0.00,2050.05,"PAO-001429: SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE A DICIEMBRE 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000087","0013","0008","07","2","9","0","S",8850.00,8850.00,8850.00,"TRANSFERENCIA FINANCIERA OTORGADA AL CENTRO POBLADO DE SANTA ROSA,CORRESPONDIENTE AL TERCER Y CUARTO TRIMESTRE DEL 2016.","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940908",null,null,null,null]
["2017","301003","0000000087","0014","0008","07","2","9","0","S",2165.25,2165.25,2165.25,"TRANSFERENCIA FINANCIERA OTORGADA AL CENTRO POBLADO DE JATUN SUCLLA,CORRESPONDIENTE AL CUARTO TRIMESTRE DEL 2016.","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940906",null,null,null,null]
["2017","301003","0000000087","0015","0009","07","2","9","0","S",5463.00,5463.00,5463.00,"TRANSFERENCIA FINANCIERA OTORGADA AL CENTRO POBLADO DE LARIA,CORRESPONDIENTE AL TERCER Y CUARTO TRIMESTRE DEL 2016.","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940911",null,null,null,null]
["2017","301003","0000000361","0001","0000","08","1",null,"0","N",279.42,0.00,279.42,"PAO-001407: ADQUISICIÓN DE MATERIALES Y UTILÉS DE ESCRITORIO PARA LA U.O. PROGRAMA VASO DE LECHE - GDIS - M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000362","0001","0000","08","1",null,"0","N",181.40,0.00,181.40,"PAO-001441: PAGO POR CONSUMO DE SERVICIO DE TV CABLE CORRESPONDIENTE AL MES DE ENERO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000363","0001","0000","08","1",null,"0","N",447.22,0.00,447.22,"PAO-001442: ADQUISICIÓN DE TONER PARA IMPRESIÓN DE DOCUMENTOS U.O PROGRAMA VASO DE LECHE - GDIS - MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000363","0002","0001","08","2","1","20568169094","S",447.22,447.22,447.22,"OC-00000116: ADQUISICIÓN DE TONER PARA IMPRESIÓN DE DOCUMENTOS U.O PROGRAMA VASO DE LECHE - GDIS - MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000361","0002","0001","08","2","1","20208752759","S",279.42,279.42,279.42,"OC-00000117: ADQUISICIÓN DE MATERIALES Y UTILÉS DE ESCRITORIO PARA LA U.O. PROGRAMA VASO DE LECHE - GDIS - M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000310","0002","0001","08","2","1","10198512651","S",1200.00,1200.00,1200.00,"OS-00000118: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCIÓN DE LAS CLASES DEL CURSO DE VOLEIBOL DE LAS V","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000348","0002","0001","07","2","1","10453000350","S",6000.00,6000.00,6000.00,"OS-00000130: CONTRATACIÓN DE SERVICIO DE LEVANTAMIENTO TOPOGRÁFICO PARA EL ESTUDIO DE PRE INVERSIÓN A NIVEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000314","0002","0001","08","2","1","10232660711","S",1200.00,1200.00,1200.00,"OS-00000106: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCIÓN DE LAS CLASES DEL CURSO DE GIMNASIA RITMICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000359","0002","0001","07","2","1","20100017491","S",419.49,419.49,419.49,"OS-00000131: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE ENERO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000360","0002","0001","07","2","1","20467534026","S",2050.05,2050.05,2050.05,"OS-00000132: SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE A DICIEMBRE 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000362","0002","0001","08","2","1","20290000263","S",181.40,181.40,181.40,"OS-00000133: PAGO POR CONSUMO DE SERVICIO DE TV CABLE CORRESPONDIENTE AL MES DE ENERO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000364","0001","0000","08","1",null,"0","N",22880.00,0.00,22880.00,"PAO-001436: ADQUISICION DE COMBUSTIBLE PARA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000354","0002","0001","08","2","1","20601263956","S",950.00,950.00,950.00,"OC-00000118: SUSCRIPCION A LA PUBLICACION DE \"ADMINISTRACIÓN PÚBLICA & CONTROL\" PARA ESTAR ACTUALIZADOS CON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000352","0002","0001","08","2","1","20601263956","S",949.00,949.00,949.00,"OC-00000119: SUSCRIPCION ANUAL DE SOLUCIONES LABORALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000349","0002","0001","07","2","1","10199426635","S",1450.00,1450.00,1450.00,"OC-00000120: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000350","0002","0001","08","2","1","10461040123","S",531.00,531.00,531.00,"OC-00000121: Para llevar el control y registrar de manera organizada","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000357","0002","0001","09","2","1","20486798891","S",480.00,480.00,480.00,"OC-00000122: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000353","0002","0001","09","2","1","20600223292","S",7890.00,7890.00,7890.00,"OC-00000123: ADQUISICION DE ACEROS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000347","0002","0001","09","2","1","20600223292","S",24346.50,24346.50,24346.50,"OC-00000124: ADQUISICION DE PINTURA PARA LOZA DEPORTIVA PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000346","0002","0001","09","2","1","20541531638","S",3600.00,3600.00,3600.00,"OC-00000125: MURO DE CONCRETO CICLOPEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000356","0002","0001","08","2","1","10199642907","S",3456.00,3456.00,3456.00,"OC-00000126: ADQUISICION DE MEDALLAS DE BRONCE, LLAVE DE LA CIUDAD Y ESTATUILLAS DEL HUAYLARSH, PARA RECONOC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000365","0001","0000","09","1",null,"0","N",72475.00,0.00,72475.00,"PAO-001315: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA MUNICIPALIDAD DISTRITAL DE HUANCAN- CREACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000366","0001","0000","09","1",null,"0","N",169290.00,0.00,169290.00,"PAO-001305: PARA EL USO DE LAS MAQUINARIAS LIVIANAS Y PESADAS PARA EL MEJORAMIENTO DE PISTAS DE LA CALLE RE","A","00","0000","T",147154.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000367","0001","0000","07","1",null,"0","N",42325.00,0.00,42325.00,"PAO-001322: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000368","0001","0000","07","1",null,"0","N",69698.00,0.00,69698.00,"PAO-001284: PARAUSO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000369","0001","0000","09","1",null,"0","N",141450.00,0.00,141450.00,"PAO-001285: ADQUISICION DE MATERIALES PARA LOS TRABAJOS DE CONSTRUCCIÓN DE PAVIMENTO RIGIDO Y ASFALTADO DE","A","00","0000","T",115170.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000370","0001","0000","08","1",null,"0","N",116495.00,0.00,116495.00,"PAO-001401: PARA LA PREPARACIÓN DE ASFALTO  Y SELLADO DE LOS TRABAJOS DE MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000371","0001","0000","09","1",null,"0","N",3750.00,0.00,3750.00,"HABILITACION DE FONDOS PARA GASTOS DE LA COMPARSA DEL CARNAVAL DE LA GRAN NACION WANKA ÑO CARNAVALON 2017","A","00","0000","T",77.10,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000372","0001","0000","18","1",null,"0","N",3405.00,0.00,3405.00,"PAO-001109: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000373","0001","0000","07","1",null,"0","N",2448.00,0.00,2448.00,"PAO-001089: VESTUARIOS  PARA  LA  SEGURIDAD   DE LOS  TRABAJADORES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000374","0001","0000","13","1",null,"0","N",1105.00,0.00,1105.00,"PAO-001193: SERVICIO DE LABORATORIO DE PRUEBAS DE TRABAJOS ESPECIFICOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000375","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001460: SERVICIO DE GRABACION DE VIDEOS, MEDIANTE SISTEMA DRONE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000376","0001","0000","07","1",null,"0","N",31750.00,0.00,31750.00,"PAO-001223: SERVICIO DE CONTRATACIÓN DE UN SUPERVISOR TÉCNICO DEL PROCESO DE FORMULACIÓN DEL PLAN DE ACONDI","A","00","0000","T",6350.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000377","0001","0000","07","1",null,"0","N",335.00,0.00,335.00,"PAO-001379: PARA SELLADO DE JUNTAS DE CONCRETO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000351","0002","0001","09","2","1","10198447795","S",1190.00,1190.00,1190.00,"OS-00000129: PARA USO DE ESCRITORIO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000378","0001","0000","09","1",null,"0","N",1100.00,0.00,1100.00,"PAO-001148: IMPLEMENTOS DE SEGURIDAD PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000379","0001","0000","07","1",null,"0","N",5760.00,0.00,5760.00,"PAO-001247: CORTE Y CARGUILLO DE MATERIAL EXCEDENTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000317","0003","0001","08","2","1","10200462624","S",300.00,300.00,300.00,"ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000380","0001","0000","08","1",null,"0","N",2266.61,0.00,2266.61,"PAO-001433: ADQUISICIÓN DE TONER PARA LA OFICINA DEL ÓRGANO DE CONTROL INSTITUCIONAL DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000381","0001","0000","09","1",null,"0","N",2705.15,0.00,2705.15,"PAO-001434: Compra de CPU Equipamiento y uso para trabajos en el área de turismo.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000375","0002","0001","08","2","1","10414021340","S",1000.00,1000.00,1000.00,"OS-00000135: SERVICIO DE GRABACION DE VIDEOS, MEDIANTE SISTEMA DRONE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000376","0002","0001","07","2","1","10201082582","S",31750.00,25400.00,31750.00,"OS-00000136: SERVICIO DE CONTRATACIÓN DE UN SUPERVISOR TÉCNICO DEL PROCESO DE FORMULACIÓN DEL PLAN DE ACONDI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000381","0002","0001","09","2","1","20568362412","S",2705.15,2705.15,2705.15,"OC-00000127: Compra de CPU Equipamiento y uso para trabajos en el área de turismo.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000380","0002","0001","08","2","1","20568169094","S",2266.61,2266.61,2266.61,"OC-00000128: ADQUISICIÓN DE TONER PARA LA OFICINA DEL ÓRGANO DE CONTROL INSTITUCIONAL DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000382","0001","0000","00","1",null,"0","N",153711.60,0.00,153711.60,"Contrato-CONT 005-2016-MPH/GA: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DEL VASO DE LECHE ITEM I LECHE EVAPORADA ENTERA DE 410 GR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000383","0001","0000","08","1",null,"0","N",394.65,0.00,394.65,"CUMPLIMIENTO DE PAGO DE SENTENCIA Nº050-2016-JPLLH-CSJJU/PJ. A FAVOR DE HABITAT AFP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000384","0001","0000","08","1",null,"0","N",286141.00,0.00,286141.00,"TRANSFERENCIA FINANCIERA A FAVOR DEL INSTITUTO DE VIALIDAD MUNICIPAL PROVINCIAL DE HUANCAYO- RESOLUCION Nº366-2016-MPH/A. DEL 26 DE DICIEMBRE DEL 2016","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000384","0002","0000","09","1",null,"0","N",250000.00,0.00,250000.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL PROVINCIA DE HUANCAYO, SEGUN RESOLUCION DE ALCALDIA Nº366-2016-MPH/A. DEL 26/12/2016","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000385","0001","0000","00","1",null,"0","N",109983.30,0.00,109983.30,"Contrato-CONT 013-2016-MPH/GA: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DEL VASO DE LECHE ITEM II HOJUELA DE QUINUA, AVENA, KIWICHA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000386","0001","0000","08","1",null,"0","N",170.00,0.00,170.00,"PAO-001402: PREMIO HEROINAS TOLEDO 2017, EN CONMEMORACION AL DIA INTERNACIONAL DE  LA MUJER EN  CUMPLIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000387","0001","0000","09","1",null,"0","N",5385.00,0.00,5385.00,"PAO-001275: ALQUILER DE RODILLO LISO VIBRATORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000383","0002","0001","08","2","1","20551464971","S",394.65,394.65,394.65,"OBLIGACION DE DAR SUMA DE DINERO POR AFP A FAVOR DE HABITAT AFP, SEGUN SENTENCIA Nº050-2016-JPLLH/CSJJU/PJ","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000388","0001","0000","09","1",null,"0","N",1522.80,0.00,1522.80,"PAO-001214: ADQUISICION DE PRODUCTOS DE FUMIGACION Y DESRATIZACION PARA REALIZAR ACTIVIDADES DE FUMIGACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000389","0001","0000","09","1",null,"0","N",880.00,0.00,880.00,"PAO-001356: PLACA RECORDATORIA  PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000390","0001","0000","09","1",null,"0","N",265.70,0.00,265.70,"PAO-001333: ADQUISICON DE JABON PARA EL PEROSNAL QUE LABORA EN EL PLAN E RECUPERACION DE AREAS DEGRADADAS P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000391","0001","0000","09","1",null,"0","N",1250.00,0.00,1250.00,"PAO-001331: ALQUILER DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",500.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000392","0001","0000","09","1",null,"0","N",3800.00,0.00,3800.00,"PAO-001175: ADQUISICION DE PUERTA APANELDA PARA  USO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000393","0001","0000","07","1",null,"0","N",456.00,0.00,456.00,"PAO-001261: SERVICIO DE CONTROL DE CALIDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000374","0002","0001","13","2","1","20568313390","S",1105.00,1105.00,1105.00,"OS-00000137: SERVICIO DE LABORATORIO DE PRUEBAS DE TRABAJOS ESPECIFICOS DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000394","0001","0000","07","1",null,"0","N",330.87,0.00,330.87,"PAO-001447: ADQUISICION DE MATERIALES DE OFICINA-ELABORACION DE EXPEDIENTE TECNICO \"MEJORAMIENTO DEL CAMINO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000379","0002","0001","07","2","1","20568134380","S",5760.00,0.00,5760.00,"OS-00000138: CORTE Y CARGUILLO DE MATERIAL EXCEDENTE.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000395","0001","0000","09","1",null,"0","N",183.23,0.00,183.23,"PAO-001463: PARA USO ADMINISTRATIVO..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000011","0001","0000","13","1",null,"0","N",121650.00,0.00,121650.00,"ADQUISICION DE MATERIAL AGREGADO PARA LA OBRA: MEJORAMIENTO VIAL  DE LAS CALLES JUPITER, SOL, ESTRELLA, COMETA, URANO, NEPTUNO Y MARTE DE LA URBANIZACION LOS EUCALIPTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000396","0001","0000","13","1",null,"0","N",29115.00,0.00,29115.00,"PAO-001406: PARA TRABAJOS DE ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000397","0001","0000","09","1",null,"0","N",2560.21,0.00,2560.21,"PAO-001426: ADQUISICION DE PRODUCTOS ALIMENTICIOS (CARNICOS) PARA EL CONSUMO DE ANIMALES DE FAUNA SILVESTRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000398","0001","0000","09","1",null,"0","N",2796.73,0.00,2796.73,"PAO-001427: ADQUISICION DE PRODUCTOS ALIMENTICIOS (VERDURAS)PARA EL CONSUMO DE ANIMALES DE FAUNA SILVESTRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000387","0002","0001","09","2","1","20568925166","S",5385.00,3949.00,5385.00,"OS-00000139: ALQUILER DE RODILLO LISO VIBRATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000391","0002","0001","09","2","1","10198093055","S",1250.00,750.00,1250.00,"OS-00000140: ALQUILER DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000393","0002","0001","07","2","1","20487239187","S",456.00,456.00,456.00,"OS-00000141: SERVICIO DE CONTROL DE CALIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000399","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-001457: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000394","0002","0001","07","2","1","10200193551","S",330.87,330.87,330.87,"OC-00000130: ADQUISICION DE MATERIALES DE OFICINA-ELABORACION DE EXPEDIENTE TECNICO \"MEJORAMIENTO DEL CAMINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000395","0002","0001","09","2","1","20208752759","S",183.23,183.23,183.23,"OC-00000129: PARA USO ADMINISTRATIVO..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000400","0001","0000","08","1",null,"0","N",2700.00,0.00,2700.00,"PAO-001327: PREMIO HEROINAS TOLEDO 2017, EN CONMEMORACION AL DIA INTERNACIONAL DE  LA MUJER EN  CUMPLIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000401","0001","0000","08","1",null,"0","N",1840.00,0.00,1840.00,"PAO-001417: ADQUISICION DE BANDERAS PARA SER IZADAS EN LA AZOTEA DEL PALACIO MUNICIPAL DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000402","0001","0000","13","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001264: PARA ALMACENAMIENTO DE BIENES Y MAQUINARIAS LIVIANAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000403","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-001474: AUSPICIO  Y  PATROCINIO DE EQUIPO DEPORTIVO..DIA: 14-02-2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000378","0002","0001","09","2","1","20486714116","S",1100.00,1100.00,1100.00,"OC-00000131: IMPLEMENTOS DE SEGURIDAD PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000377","0002","0001","07","2","1","10434907107","S",335.00,335.00,335.00,"OC-00000132: PARA SELLADO DE JUNTAS DE CONCRETO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000364","0002","0001","08","2","1","10198506562","S",22880.00,22880.00,22880.00,"OC-00000133: ADQUISICION DE COMBUSTIBLE PARA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000372","0002","0001","18","2","1","20600133340","S",3405.00,3405.00,3405.00,"OC-00000134: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000373","0002","0001","07","2","1","20600965167","S",2448.00,2448.00,2448.00,"OC-00000135: VESTUARIOS  PARA  LA  SEGURIDAD   DE LOS  TRABAJADORES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000392","0002","0001","09","2","1","20600120906","S",3800.00,3800.00,3800.00,"OC-00000137: ADQUISICION DE PUERTA APANELDA PARA  USO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000389","0002","0001","09","2","1","20486848155","S",880.00,880.00,880.00,"OC-00000138: PLACA RECORDATORIA  PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000388","0002","0001","09","2","1","20486427486","S",1522.80,1522.80,1522.80,"OC-00000139: ADQUISICION DE PRODUCTOS DE FUMIGACION Y DESRATIZACION PARA REALIZAR ACTIVIDADES DE FUMIGACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000401","0002","0001","08","2","1","20486580594","S",1840.00,1840.00,1840.00,"OC-00000140: ADQUISICION DE BANDERAS PARA SER IZADAS EN LA AZOTEA DEL PALACIO MUNICIPAL DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000400","0002","0001","08","2","1","10200000230","S",2700.00,2700.00,2700.00,"OC-00000141: PREMIO HEROINAS TOLEDO 2017, EN CONMEMORACION AL DIA INTERNACIONAL DE  LA MUJER EN  CUMPLIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000386","0002","0001","08","2","1","10200613932","S",170.00,170.00,170.00,"OC-00000136: PREMIO HEROINAS TOLEDO 2017, EN CONMEMORACION AL DIA INTERNACIONAL DE  LA MUJER EN  CUMPLIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000396","0002","0001","13","2","1","20568134380","S",29115.00,29115.00,29115.00,"OS-00000143: PARA TRABAJOS DE ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000399","0002","0001","08","2","1","10416033680","S",2500.00,2500.00,2500.00,"OS-00000144: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000402","0002","0001","13","2","1","10232567941","S",2000.00,2000.00,2000.00,"OS-00000145: PARA ALMACENAMIENTO DE BIENES Y MAQUINARIAS LIVIANAS DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000403","0002","0001","08","2","1","20486034590","S",600.00,600.00,600.00,"OS-00000146: PARA ALMACENAMIENTO DE BIENES Y MAQUINARIAS LIVIANAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000062","0002","0001","08","2","1","20486021692","S",4042.50,4042.50,4042.50,"RECONOCIMIENTO DE OBLIGACION PENDIENTE DE PAGO A FAVOR DE LA DIRECCION REGIONAL DE TRABAJO Y PROMOCION DEL EMPLEO  POR CONCEPTO DE MULTA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000343","0002","0001","09","2","1","10200353990","S",19064.16,19064.16,19064.16,"Contrato-MEMO 110-2017-MPH/GS: ADQUISICION DE PRODUCTOS CARNICOS PARA LOS ANIMALES DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000344","0002","0001","09","2","1","10200371840","S",16530.86,16530.86,16530.86,"Contrato-MEMO. 110-2017-MPH: ADQUISICION DE FRUTAS, VERDURAS, GRANOS Y OTROS PARA LOS ANIMALES DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000404","0001","0000","07","1",null,"0","N",6268.50,0.00,6268.50,"PAO-001099: MATERIALES DE CONSTRUCCION PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000355","0002","0001","08","2","9","0","S",105225.00,135031.00,105225.00,"Caja Chica-000282:","A","00","0000","T",24181.16,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000000329","0002","0001","09","2","1","10432490390","S",14350.00,14350.00,14350.00,"OS-00000134: CONFECCION E INSTALACION DE ESTRUCTURAS METALICA EN GENERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000390","0002","0001","09","2","1","10198222432","S",265.70,265.70,265.70,"OC-00000142: ADQUISICON DE JABON PARA EL PEROSNAL QUE LABORA EN EL PLAN E RECUPERACION DE AREAS DEGRADADAS P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000405","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001472: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA EL PASACALLE CARNAVAL WANKA  ÑO CARNAVALON 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000385","0002","0001","00","2","1","20502503180","S",109983.30,109983.30,109983.30,"Contrato-CONT 013-2016-MPH/GA: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DEL VASO DE LECHE ITEM II HOJUELA DE QUINUA, AVENA, KIWICHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000406","0001","0000","09","1",null,"0","N",5200.00,0.00,5200.00,"PAO-001452: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000407","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-001367: CONTAR CON LOS SERVICIOS DE UN PERSONAL PARA REALIZAR LABORES DIARIAS EN EL APOYO EN  LEVANTAMI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000408","0001","0000","09","1",null,"0","N",3622.50,0.00,3622.50,"PAO-001383: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000382","0002","0001","00","2","1","20502503180","S",153711.60,153711.60,153711.60,"Contrato-CONT 005-2016-MPH/GA: ADQUISICION DE ALIMENTOS PARA EL PROGRAMA DEL VASO DE LECHE ITEM I LECHE EVAPORADA ENTERA DE 410 GR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000409","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"Contrato-INF 11-2017-MPH-GDIS: RECONOCIMIENTO DE SERVICIO POR ALQUILER DE INMUEBLE","A","00","0000","T",760.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000410","0001","0000","13","1",null,"0","N",16800.00,0.00,16800.00,"PAO-001393: ALQUILER DE MAQUINARIA - PARTIDA EXCAVACIÓN DE ZANJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000411","0001","0000","08","1",null,"0","N",3600.00,0.00,3600.00,"PAO-001412: ADQUISICION DE PARIHUELAS PARA EL SOPORTE DE BIENES DE ALMACEN CENTRAL Y ALMACEN DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000412","0001","0000","08","1",null,"0","N",3375.00,0.00,3375.00,"PAO-001428: ADQUISICION DE ESTANTES DE ANGULOS RANURADOS PARA LA SUB GERENCIA DE ABASTECIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000413","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001425: Ordenamiento y Clasificación de ESCALAFON segun Directiva N° 02-2016-MPH/GM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000414","0001","0000","09","1",null,"0","N",27207.50,0.00,27207.50,"PAO-001399: COMPRA DE PRODUCTOS  E INSUMOS PARA EL CONTROL Y CALIDAD DEL AGUA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000415","0001","0000","13","1",null,"0","N",31450.00,0.00,31450.00,"PAO-001405: ALQUILER DE RODILLO LISO VIBRATORIO PARA CONFORMACION DE BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000416","0001","0000","08","1",null,"0","N",286141.00,0.00,286141.00,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL PROVINCIAL DE HUANCAYO PARA GASTOS DE MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTAS-RA.Nº366-2016-MPH/A.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000417","0001","0000","09","1",null,"0","N",5700.00,0.00,5700.00,"PAO-001216: ALQUILER DE CARGADOR FRONTAL PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000418","0001","0000","09","1",null,"0","N",1250.00,0.00,1250.00,"PAO-001408: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000416","0002","0000","09","1",null,"0","N",250000.00,0.00,250000.00,"TRANSFERENCIA DE FONDOS AL IVMPH. PRA GASTOS DE MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADAS. R.A.Nñ366-2016-MPH/A. DEL 26/12/2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000160","0004","0001","18","2","1","20545316561","S",428513.60,428513.60,428513.60,"MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA - VALORIZACION N° 07","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000160","0005","0001","18","2","1","20553239681","S",15800.00,0.00,15800.00,"SUPERVISION MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA -- VALORIZACION 06","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000160","0006","0001","18","2","1","20545316561","S",49168.25,49168.25,49168.25,"MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA - VALORIZACION 05","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000142","0003","0000","09","1",null,"0","N",1454891.49,0.00,1454891.49,"MEJORAMIENTO DE LOS SERVICIOS TURISTICOS PUBLICOS DE LA PLAZA CONSTITUCION - HUANCAYO","A","00","0000","T",16577.05,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000405","0002","0001","09","2","1","10200300055","S",1000.00,1000.00,1000.00,"OS-00000147: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA EL PASACALLE CARNAVAL WANKA  ÑO CARNAVALON 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000406","0002","0001","09","2","1","20486416794","S",5200.00,5200.00,5200.00,"OS-00000148: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000407","0002","0001","07","2","1","10450826958","S",500.00,500.00,500.00,"OS-00000149: CONTAR CON LOS SERVICIOS DE UN PERSONAL PARA REALIZAR LABORES DIARIAS EN EL APOYO EN  LEVANTAMI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000410","0002","0001","13","2","1","20568134380","S",16800.00,16800.00,16800.00,"OS-00000150: ALQUILER DE MAQUINARIA - PARTIDA EXCAVACIÓN DE ZANJA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000414","0002","0001","09","2","1","20444459566","S",27207.50,27207.50,27207.50,"OC-00000146: COMPRA DE PRODUCTOS  E INSUMOS PARA EL CONTROL Y CALIDAD DEL AGUA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000398","0002","0001","09","2","1","10200371840","S",2796.73,2796.73,2796.73,"OC-00000071: ADQUISICION DE PRODUCTOS ALIMENTICIOS (VERDURAS)PARA EL CONSUMO DE ANIMALES DE FAUNA SILVESTRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000397","0002","0001","09","2","1","10200353990","S",2560.21,2560.21,2560.21,"OC-00000075: ADQUISICION DE PRODUCTOS ALIMENTICIOS (CARNICOS) PARA EL CONSUMO DE ANIMALES DE FAUNA SILVESTRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000416","0003","0001","08","2","9","0","S",286141.00,286141.00,286141.00,"TRANSFERENCIA DE FONDOS PARA MANTENIMIENTO RUTINARIO  DE CAMINOS VECINALES NO PAVIMENTADAS PARA EL EJERCICIO 2017","A","00","0000","T",0.00,"N",null,"TF","0000",null,"930033",null,null,null,null]
["2017","301003","0000000416","0004","0002","09","2","9","0","S",250000.00,250000.00,250000.00,"TRANSFERENCIA DE FONDOS PARA EL MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADAS EJERCICIO 2017","A","00","0000","T",0.00,"N",null,"TF","0000",null,"930033",null,null,null,null]
["2017","301003","0000000404","0002","0001","07","2","1","20512367004","S",6268.50,6268.50,6268.50,"OC-00000147: MATERIALES DE CONSTRUCCION PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000411","0002","0001","08","2","1","20486459680","S",3600.00,3600.00,3600.00,"OC-00000148: ADQUISICION DE PARIHUELAS PARA EL SOPORTE DE BIENES DE ALMACEN CENTRAL Y ALMACEN DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000408","0002","0001","09","2","1","20600223292","S",3622.50,3622.50,3622.50,"OC-00000149: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000415","0002","0001","13","2","1","20485994352","S",31450.00,31450.00,31450.00,"OS-00000152: ALQUILER DE RODILLO LISO VIBRATORIO PARA CONFORMACION DE BASE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000417","0002","0001","09","2","1","20573214588","S",5700.00,5700.00,5700.00,"OS-00000153: ALQUILER DE CARGADOR FRONTAL PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000143","0003","0000","09","1",null,"0","N",298022.14,0.00,298022.14,"SDFSDFS       RECUPERACION Y MEJ DEL PATRIMONIO CULTURAL IGLESIA CATEDRAL - HUANCAYO","A","00","0000","T",0.01,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000143","0004","0003","09","2","1","20486724855","S",88434.84,88434.84,88434.84,"RECUPERACION Y MEJ DEL PATRIMONIO CULTURAL IGLESIA CATEDRAL - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000142","0004","0003","09","2","1","20359123630","S",231585.03,231585.03,231585.03,"MEJ DE LOS SERVICIOS TURISTISCOS PUBLICOS DE LA PLAZA DE LA CONSTITUCION VALORIZACION N° 1","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000412","0002","0001","08","2","1","20487171957","S",3375.00,3375.00,3375.00,"OC-00000150: ADQUISICION DE ESTANTES DE ANGULOS RANURADOS PARA LA SUB GERENCIA DE ABASTECIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000419","0001","0000","13","1",null,"0","N",64050.00,0.00,64050.00,"Contrato-RES. 08-2017-MPH/GPP: RECONOCIMIENTO DE DEUDA POR ADQUISICION DE TUBERIAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000418","0002","0001","09","2","1","20568838948","S",1250.00,1250.00,1250.00,"OC-00000151: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000420","0001","0000","08","1",null,"0","N",1916.60,0.00,1916.60,"Contrato-MEM 107-2017-MPH/GPP: RECONOCIMIENTO DE SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000421","0001","0000","08","1",null,"0","N",1812.50,0.00,1812.50,"PAO-001296: PARA EL ASEO Y LIMPIEZA DEL ALMACEN Y PARA ALMACENAR EL COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000422","0001","0000","09","1",null,"0","N",2210.00,0.00,2210.00,"PAO-001386: ADQUISICION DE MAQUINARIAS LIVIANAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000423","0001","0000","09","1",null,"0","N",1134.00,0.00,1134.00,"PAO-001355: MATERIALES PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000424","0001","0000","09","1",null,"0","N",12598.80,0.00,12598.80,"PAO-001410: ADQUISICION DE MADERAS PARA USO EN PARTIDAS ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000425","0001","0000","09","1",null,"0","N",2848.00,0.00,2848.00,"PAO-001389: ADQUISICION DE MATERIALES PARA INSTALACION DE POZO A TIERRA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000424","0002","0001","09","2","1","10199149542","S",12598.80,12598.80,12598.80,"OC-00000152: ADQUISICION DE MADERAS PARA USO EN PARTIDAS ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000422","0002","0001","09","2","1","20486798891","S",2210.00,2210.00,2210.00,"OC-00000153: ADQUISICION DE MAQUINARIAS LIVIANAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000426","0001","0000","09","1",null,"0","N",17484.00,0.00,17484.00,"PAO-001149: ADQUISICION DE VESTIMENTA E IMPLEMENTOS DE SEGURIDAD PARA USO E IDENTIFICACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000421","0002","0001","08","2","1","10199426635","S",1812.50,1812.50,1812.50,"OC-00000154: PARA EL ASEO Y LIMPIEZA DEL ALMACEN Y PARA ALMACENAR EL COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000427","0001","0000","09","1",null,"0","N",816.00,0.00,816.00,"PAO-001375: ADQUISICION DE TONER PARA IMPRESORA PARA USO EN DOCUMENTACION ADMINISTRATIVA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000428","0001","0000","18","1",null,"0","N",15800.00,0.00,15800.00,"Contrato-CONT 015-2016-MPH-GA: SERVICIO DE CONSULTORIA PARA LA SUPERVISION DE OBRA MEJ. DE LA SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000209","0002","0001","13","2","1","20601663971","S",28080.00,0.00,28080.00,"PARA USO EN OBRA","A","00","0000","T",0.00,"S","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000428","0002","0001","18","2","1","20553239681","S",15800.00,15800.00,15800.00,"Contrato-CONT 015-2016-MPH-GA: SERVICIO DE CONSULTORIA PARA LA SUPERVISION DE OBRA MEJ. DE LA SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000027","0003","0000","09","1",null,"0","N",191385.18,0.00,191385.18,"CONTRATACION DE SERVICIO DE SUPERVISION - CREACION DEL PUENTE SOBRE EL RIO SHULLCAS","A","00","0000","T",76.56,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000429","0001","0000","09","1",null,"0","N",1560.48,0.00,1560.48,"CUMPLIMIENTO DE PAGO DE MULTA SEGÚN RESOLUCIÓN N° 02 EMITIDO POR LA SECRETARÍA DE COBRANZA DE MULTAS (SECOM) ,REOLUCIÓN N°1UNO DE FECHA 28 DE ENERO DEL 2014","A","00","0000","T",1560.48,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000430","0001","0000","09","1",null,"0","N",1253.00,0.00,1253.00,"PAO-001411: PARA USO DE ACAVADOS DE MUROS DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000431","0001","0000","07","1",null,"0","N",2910.00,0.00,2910.00,"PAO-001438: PARA SU UTILIZACION EN OBRAS SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000432","0001","0000","09","1",null,"0","N",3125.00,0.00,3125.00,"PAO-001250: PARA CONCRETOS DE MURO CONTENCIÓN, VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000433","0001","0000","09","1",null,"0","N",1280.00,0.00,1280.00,"PAO-001431: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000434","0001","0000","08","1",null,"0","N",736.50,0.00,736.50,"PAO-001295: para el encofrado de tapas de buzon, construccion de camaras de sumidero y reposicion de vereda","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000435","0001","0000","09","1",null,"0","N",994.00,0.00,994.00,"PAO-001415: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000436","0001","0000","09","1",null,"0","N",485.00,0.00,485.00,"PAO-001409: COMPRA DE FORMATOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000437","0001","0000","09","1",null,"0","N",2012.12,0.00,2012.12,"PAGO DE MULTA  COMISIÓN PRIVATIZACIÓN MERCADO ARESANAL;SEGÚN RESOLUCIÓN N°03 DEL SEGUNDO JUZGADO CIVIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000429","0002","0001","09","2","1","20568198272","S",1560.48,0.00,1560.48,"CUMPLIMIENTO DE PAGO SEGÚN RESOLUCIÓN N°02 EMITIDO POR LA SECRETARÍA DE COBRANZA DE MULTAS -MULTA SEGÚN RESOLUCIÓN N° UNO DEL 28 DE ENERO DEL 2014","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000438","0001","0000","13","1",null,"0","N",11137.50,0.00,11137.50,"Contrato-RES. 01-2017-MPH/GPP: RECONOCIMIENTO DE DEUDA POR ADQUISICION DE AGREGADOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000437","0002","0001","09","2","1","20568198272","S",2012.12,2012.12,2012.12,"ACCIÓN DE CUMPLIMIENTO DE PAGO DE MULTA SEGÚN RESOLUCIÓN N°52 DEL 16-09-2013","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000439","0001","0000","09","1",null,"0","N",1240.50,0.00,1240.50,"PAO-001388: ADQUISICON DE MATERIALES PARA EL PERSONAL OBREO QUE LABORA EN EL PLAN DE RECUPERACION DE AREAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000440","0001","0000","09","1",null,"0","N",6963.00,0.00,6963.00,"PAO-001398: COMPRA DE MATERIALES PARA EL MANTENIMIENTO DE LOS DOS RESERORIO QUE ADMINISTRA LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000441","0001","0000","07","1",null,"0","N",8850.00,0.00,8850.00,"PAO-001385: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000442","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-001368: CONTAR CON LOS SERVICIOS DE UN PERSONAL PARA REALIZAR LABORES DIARIAS EN EL APOYO EN  LEVANTAMI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000443","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-001366: CONTAR CON LOS SERVICIOS DE UN PERSONAL PARA REALIZAR LABORES DIARIAS EN EL APOYO EN  LEVANTAMI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000444","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-001369: CONTAR CON LOS SERVICIOS DE UN PERSONAL PARA REALIZAR LABORES DIARIAS EN EL APOYO EN  LEVANTAMI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0023","0016","08","2","9","0","S",50000.00,44826.72,50000.00,"SUB SIDIO POR FALLECIMIENTO GASTO DE SEPELIO Y LUTO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000446","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-001508: PLANILLA DE VIÁTICOS Nº: 00012","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000446","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000012:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000447","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-001507: PLANILLA DE VIÁTICOS Nº: 00011","A","00","0000","T",6.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000448","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-001511: PLANILLA DE VIÁTICOS Nº: 00013","A","00","0000","T",64.10,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000011","0002","0001","13","2","1","20600095651","S",83760.00,83760.00,83760.00,"ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000449","0001","0000","09","1",null,"0","N",129996.67,0.00,129996.67,"Contrato-RES 01-2017-MPH-GPP: RECONOCIMIENTO DE DEUDA POR ADQUISICION DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000447","0002","0001","08","2","9","0","S",476.00,470.00,476.00,"Viáticos-00000011:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000448","0002","0001","08","2","9","0","S",476.00,411.90,476.00,"Viáticos-00000013:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000030","0024","0000","08","1",null,"0","N",150000.00,0.00,150000.00,"PLANILLA DE BONIFICACION ESPECIAL - PACTO COLECTIVO- SERVICIO 25 AÑOS- OTROS","A","00","0000","T",63966.62,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0025","0024","08","2","9","0","S",150000.00,311033.38,150000.00,"PLANILLA DE BONIFICACION ESPECIAL - PACTO COLECTIVO- SERVICIO 25 AÑOS- OTROS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000450","0001","0000","07","1",null,"0","N",57401.80,0.00,57401.80,"PAO-001514: PAGO POR SERVICIO DE CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE ENERO 2017.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000413","0002","0001","08","2","1","10417954495","S",6000.00,6000.00,6000.00,"OS-00000155: Ordenamiento y Clasificación de ESCALAFON segun Directiva N° 02-2016-MPH/GM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000433","0002","0001","09","2","1","20487239187","S",1280.00,1280.00,1280.00,"OS-00000156: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000441","0002","0001","07","2","1","20202380621","S",8850.00,8850.00,8850.00,"OS-00000157: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000442","0002","0001","07","2","1","10767837246","S",500.00,500.00,500.00,"OS-00000158: CONTAR CON LOS SERVICIOS DE UN PERSONAL PARA REALIZAR LABORES DIARIAS EN EL APOYO EN  LEVANTAMI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000443","0002","0001","07","2","1","10728076998","S",500.00,500.00,500.00,"OS-00000159: CONTAR CON LOS SERVICIOS DE UN PERSONAL PARA REALIZAR LABORES DIARIAS EN EL APOYO EN  LEVANTAMI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000444","0002","0001","07","2","1","10730403475","S",500.00,500.00,500.00,"OS-00000160: CONTAR CON LOS SERVICIOS DE UN PERSONAL PARA REALIZAR LABORES DIARIAS EN EL APOYO EN  LEVANTAMI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000252","0002","0001","09","2","1","20546854591","S",29400.00,29400.00,29400.00,"Contrato-RES. 04-2017-MPH/GPP: RECONOCIMIENTO DE DEUDA POR ADQUISICION DE TARJETAS ELECTRONICAS DE CONTROL PARA SEMAFOROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000423","0002","0001","09","2","1","10198222432","S",1134.00,1134.00,1134.00,"OC-00000157: MATERIALES PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000427","0002","0001","09","2","1","10200193551","S",816.00,816.00,816.00,"OC-00000158: ADQUISICION DE TONER PARA IMPRESORA PARA USO EN DOCUMENTACION ADMINISTRATIVA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000436","0002","0001","09","2","1","20568569271","S",485.00,485.00,485.00,"OC-00000159: COMPRA DE FORMATOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000451","0001","0000","13","1",null,"0","N",12555.00,0.00,12555.00,"PAO-001391: MATERIAL DE CONSTRUCCIÓN - PARTIDA CAMA DE APOYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000452","0001","0000","09","1",null,"0","N",1100.00,0.00,1100.00,"PAO-001502: ASFALTICO LIQUIDO RC-250 PARA  PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000453","0001","0000","09","1",null,"0","N",3400.00,0.00,3400.00,"PAO-001422: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000454","0001","0000","09","1",null,"0","N",950.00,0.00,950.00,"PAO-001477: SUSCRPCION A LA PUBLICACION DE \"ADMINISTRACION PUBLICA & CONTROL\" PARA ESTAR ACTUALIZADOS CON L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000435","0002","0001","09","2","1","10434907107","S",994.00,994.00,994.00,"OC-00000160: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000434","0002","0001","08","2","1","20568320922","S",736.50,736.50,736.50,"OC-00000161: para el encofrado de tapas de buzon, construccion de camaras de sumidero y reposicion de vereda","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000432","0002","0001","09","2","1","20487021556","S",3125.00,3125.00,3125.00,"OC-00000162: PARA CONCRETOS DE MURO CONTENCIÓN, VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000430","0002","0001","09","2","1","10434907107","S",1253.00,1253.00,1253.00,"OC-00000163: PARA USO DE ACAVADOS DE MUROS DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000431","0002","0001","07","2","1","10434907107","S",2910.00,2910.00,2910.00,"OC-00000164: PARA SU UTILIZACION EN OBRAS SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000440","0002","0001","09","2","1","10199426635","S",6963.00,6963.00,6963.00,"OC-00000165: COMPRA DE MATERIALES PARA EL MANTENIMIENTO DE LOS DOS RESERORIO QUE ADMINISTRA LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000439","0002","0001","09","2","1","20600156161","S",1240.50,1240.50,1240.50,"OC-00000166: ADQUISICON DE MATERIALES PARA EL PERSONAL OBREO QUE LABORA EN EL PLAN DE RECUPERACION DE AREAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000426","0002","0001","09","2","1","20485932918","S",17484.00,17484.00,17484.00,"OC-00000167: ADQUISICION DE VESTIMENTA E IMPLEMENTOS DE SEGURIDAD PARA USO E IDENTIFICACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000455","0001","0000","08","1",null,"0","N",625.00,0.00,625.00,"PAO-001304: Mantenimiento correctivo de  Motocar con placa EA - 9863, marca USHIDO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000456","0001","0000","09","1",null,"0","N",6832.60,0.00,6832.60,"PAO-001387: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000457","0001","0000","07","1",null,"0","N",4390.00,0.00,4390.00,"PAO-001437: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000458","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-001516: PLANILLA DE VIÁTICOS Nº: 00014","A","00","0000","T",1.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000459","0001","0000","09","1",null,"0","N",3742.08,0.00,3742.08,"PAO-001478: PARA LA COMPRA DE GAS QUE SE USARAN EN LOS VEHICULOS DE LA GERENCIA DE TRANSIT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000458","0002","0001","08","2","9","0","S",476.00,475.00,476.00,"Viáticos-00000014:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000459","0002","0001","09","2","1","20568547463","S",3742.08,3742.08,3742.08,"OC-00000169: PARA LA COMPRA DE GAS QUE SE USARAN EN LOS VEHICULOS DE LA GERENCIA DE TRANSIT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000205","0003","0002","09","2","1","20601779481","S",825506.91,925954.01,825506.91,"COMPROMISO DE LA EJECUCION DEL MEJ SERV DE TRANSITABILIDAD DE CAMPO VECINAL COD RUTA R123 HUALITUNA-CURVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000450","0002","0001","07","2","1","20129646099","S",57401.80,0.00,57401.80,"OS-00000161: PAGO POR SERVICIO DE CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE ENERO 2017.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000460","0001","0000","18","1",null,"0","N",24679.60,0.00,24679.60,"Contrato-CONT. 15-2016-MPH-GA: SERVICIO DE CONSULTORIA PARA LA SUPERVISION DE OBRA MEJ. DE LA SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000461","0001","0000","09","1",null,"0","N",7800.00,0.00,7800.00,"PAO-001217: ALQUILER DE VOLQUETE PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000462","0001","0000","09","1",null,"0","N",2160.00,0.00,2160.00,"PAO-001454: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHÍCULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000463","0001","0000","13","1",null,"0","N",1515.00,0.00,1515.00,"PAO-001432: MATERIAL DE CONSTRUCCION  - UTILIZADO EN LA PARTIDA CONECCIONES DOMICILIARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000464","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-001484: SERVICIO DE SEMIREMOLQUE CAMA BAJA PARA TRASLADO DE MAQUINARIA PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000465","0001","0000","07","1",null,"0","N",27429.95,0.00,27429.95,"PAO-001532: PAGO POR SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE FEBRERO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000466","0001","0000","09","1",null,"0","N",3680424.02,0.00,3680424.02,"MEJORAMIENTO DE VEREDAS DE LA CALLE REAL, TRAMO: CUADRA 1 A LA CUADRA 14 - HUANCAYO","A","00","0000","T",395528.41,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000425","0002","0001","09","2","1","10198766670","S",2848.00,2848.00,2848.00,"OC-00000170: ADQUISICION DE MATERIALES PARA INSTALACION DE POZO A TIERRA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000454","0002","0001","09","2","1","20601263956","S",950.00,950.00,950.00,"OC-00000171: SUSCRPCION A LA PUBLICACION DE \"ADMINISTRACION PUBLICA & CONTROL\" PARA ESTAR ACTUALIZADOS CON L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000452","0002","0001","09","2","1","20487274331","S",1100.00,1100.00,1100.00,"OC-00000172: ASFALTICO LIQUIDO RC-250 PARA  PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000451","0002","0001","13","2","1","10481508547","S",12555.00,12555.00,12555.00,"OC-00000173: MATERIAL DE CONSTRUCCIÓN - PARTIDA CAMA DE APOYO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000457","0002","0001","07","2","1","20402173476","S",4390.00,4390.00,4390.00,"OC-00000174: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000456","0002","0001","09","2","1","10751377113","S",6832.60,6832.60,6832.60,"OC-00000175: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000453","0002","0001","09","2","1","20485994352","S",3400.00,3400.00,3400.00,"OS-00000162: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000455","0002","0001","08","2","1","10702421000","S",625.00,625.00,625.00,"OS-00000163: Mantenimiento correctivo de  Motocar con placa EA - 9863, marca USHIDO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000371","0002","0001","09","2","9","0","S",3750.00,3672.90,3750.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DE LA ORGANIZACION DEL ÑO CARNAVALON","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000000465","0002","0001","07","2","1","20121796857","S",27429.95,27429.95,27429.95,"OS-00000164: PAGO POR SERVICIO DE CONSUMO DE AGUA POTABLE CORRESPONDIENTE AL MES DE FEBRERO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000467","0001","0000","07","1",null,"0","N",57403.80,0.00,57403.80,"Contrato-RESU 006-2017-MPH/SG: CONSUMO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE ENERO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000468","0001","0000","09","1",null,"0","N",1290.00,0.00,1290.00,"PAO-001444: SERVICIO DE ESTUDIOS DE CAMPO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000469","0001","0000","18","1",null,"0","N",10586.00,0.00,10586.00,"Contrato-CNT. 015-2016-MPH-GA: SERVICIO DE CONSULTORIA PARA LA SUPERVISION DE OBRA MEJ. DE LA SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000467","0002","0001","07","2","1","20129646099","S",57403.80,57403.80,57403.80,"Contrato-RESU 006-2017-MPH/SG: CONSUMO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE ENERO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000337","0003","0001","07","2","1","20573214588","S",6240.00,5980.00,6240.00,"TRANSPORTE DE MATERIAL DE EXCEDENTE CON CAMION VOLQUETE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000379","0003","0001","07","2","1","20573214588","S",5760.00,5760.00,5760.00,"CORTE Y CARGUIO DE MATERIAL EXCEDENTE ALQUILER DE EXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000470","0001","0000","09","1",null,"0","N",89829.00,0.00,89829.00,"PAO-001187: CAJA CHICA RUBRO 09","A","00","0000","T",63075.64,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000461","0002","0001","09","2","1","20573214588","S",7800.00,7800.00,7800.00,"OS-00000166: ALQUILER DE VOLQUETE PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000462","0002","0001","09","2","1","10198478216","S",2160.00,2160.00,2160.00,"OS-00000167: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHÍCULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000464","0002","0001","09","2","1","20547384556","S",700.00,700.00,700.00,"OS-00000168: SERVICIO DE SEMIREMOLQUE CAMA BAJA PARA TRASLADO DE MAQUINARIA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000463","0002","0001","13","2","1","20568320922","S",1515.00,1515.00,1515.00,"OC-00000176: MATERIAL DE CONSTRUCCION  - UTILIZADO EN LA PARTIDA CONECCIONES DOMICILIARIA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000468","0002","0001","09","2","1","20568313390","S",1290.00,1290.00,1290.00,"OS-00000169: SERVICIO DE ESTUDIOS DE CAMPO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000471","0001","0000","09","1",null,"0","N",485.17,0.00,485.17,"PAO-001555: ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA  DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000472","0001","0000","09","1",null,"0","N",153840.00,0.00,153840.00,"PAO-001513: ADQUISICION DE MOBILIARIOS DE MADERA Y MELAMINA PARA USO E IMPLEMENTACION DE OBRA","A","00","0000","T",119000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000473","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001527: SERVICIO DE TRANSMISIÓN EN VIVO  ÑO CARNAVALON 2017, ORGANIZADO POR EL INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000470","0002","0001","09","2","9","0","S",89829.00,98520.31,89829.00,"Caja Chica-000391:","A","00","0000","T",16217.20,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000000474","0001","0000","07","1",null,"0","N",351.00,0.00,351.00,"PAO-001455: ADQUISICION DE MATERIALES DE OFICINA-ELABORACION DE EXPEDIENTE TECNICO \"MEJORAMIENTO DEL CAMINO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000475","0001","0000","09","1",null,"0","N",2940.00,0.00,2940.00,"PAO-001492: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHÍCULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000476","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001364: CONTRATACIÓN DE SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS PARA EL ESTUDIO DE PRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000477","0001","0000","09","1",null,"0","N",225.00,0.00,225.00,"PAO-001464: PARA USO ADMINISTRATIVO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000478","0001","0000","07","1",null,"0","N",1274.94,0.00,1274.94,"PAO-001505: REQUERIMIENTO DE PAPELERÍA EN GENERAL, ÚTILES Y MATERIALES PARA LA ELABORACIÓN DE ESTUDIOS DE P","A","00","0000","T",99.12,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000469","0002","0001","18","2","1","20553239681","S",10586.00,10586.00,10586.00,"Contrato-CNT. 015-2016-MPH-GA: SERVICIO DE CONSULTORIA PARA LA SUPERVISION DE OBRA MEJ. DE LA SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000479","0001","0000","08","1",null,"0","N",1878.20,0.00,1878.20,"PAO-001449: COMPRA DE ALIMENTOS  PARA  LA CASA REFUGIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000480","0001","0000","09","1",null,"0","N",7777.20,0.00,7777.20,"PAO-001416: PARA EL PERSONAL - IDENTIFICACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000481","0001","0000","13","1",null,"0","N",2690.00,0.00,2690.00,"PAO-001392: HERRAMIENTA  UTILIZADO  EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000449","0002","0001","09","2","1","20402173476","S",129996.67,129996.66,129996.67,"Contrato-RES 01-2017-MPH-GPP: RECONOCIMIENTO DE DEUDA POR ADQUISICION DE CEMENTO PORTLAND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000471","0002","0001","09","2","1","20568169094","S",485.17,485.17,485.17,"OC-00000178: ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA  DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000482","0001","0000","08","1",null,"0","N",18000.00,0.00,18000.00,"PAO-001551: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR EL CONTROL DE SALIDAS Y ENTRADAS DE MATERIALES, H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000478","0002","0001","07","2","1","10200193551","S",1274.94,1175.82,1274.94,"OC-00000179: REQUERIMIENTO DE PAPELERÍA EN GENERAL, ÚTILES Y MATERIALES PARA LA ELABORACIÓN DE ESTUDIOS DE P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000484","0001","0000","09","1",null,"0","N",27113.76,0.00,27113.76,"Contrato-RES. 01-2017-MPH-GPP: RECONOCIMIENTO DE DEUDA POR ADQUISICION DE COMBUSTIBLE","A","00","0000","T",12292.46,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000485","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-001550: PLANILLA DE VIÁTICOS Nº: 00015","A","00","0000","T",147.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000487","0001","0000","09","1",null,"0","N",470.00,0.00,470.00,"PAO-001302: ADQUISICION DE ENGRASADORA PARA LAS MAQUINARIAS PESADAS  (CARGADOR FRONTAL) ASIGNADA  A LA UNID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000488","0001","0000","08","1",null,"0","N",4136.00,0.00,4136.00,"PAO-001418: ADQUISICION DE LUBRICANTES PARA MANTENIMIENTO DE VEHICULOS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000489","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-001471: SERVICIO DE ALQUILER DE ESCENARIO PARA EL PASACALLE CARNAVAL WANKA ÑO CARNAVALON 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000485","0002","0001","08","2","9","0","S",320.00,172.50,320.00,"Viáticos-00000015:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000490","0001","0000","09","1",null,"0","N",7173.00,0.00,7173.00,"PAO-001490: COMPRA DE INSUMOS Y MATERIALES PARA LA UNIDAD DE BROMATOLOGÍA/CLINICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000460","0002","0001","18","2","1","20553239681","S",18359.60,18359.60,18359.60,"Contrato-CONT. 15-2016-MPH-GA: SERVICIO DE CONSULTORIA PARA LA SUPERVISION DE OBRA MEJ. DE LA SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000473","0002","0001","09","2","1","20568498829","S",1500.00,1500.00,1500.00,"OS-00000172: SERVICIO DE TRANSMISIÓN EN VIVO  ÑO CARNAVALON 2017, ORGANIZADO POR EL INSTITUTO DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000475","0002","0001","09","2","1","10199563233","S",2940.00,2940.00,2940.00,"OS-00000173: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHÍCULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000476","0002","0001","07","2","1","20486946084","S",1200.00,1200.00,1200.00,"OS-00000174: CONTRATACIÓN DE SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS PARA EL ESTUDIO DE PRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000482","0002","0001","08","2","1","10424071981","S",18000.00,18000.00,18000.00,"OS-00000175: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR EL CONTROL DE SALIDAS Y ENTRADAS DE MATERIALES, H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000489","0002","0001","09","2","1","10200300055","S",900.00,900.00,900.00,"OS-00000176: SERVICIO DE ALQUILER DE ESCENARIO PARA EL PASACALLE CARNAVAL WANKA ÑO CARNAVALON 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000484","0002","0001","09","2","1","10198506562","S",27113.76,14821.30,27113.76,"Contrato-RES. 01-2017-MPH-GPP: PERIODO DE EJECUCION 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000481","0002","0001","13","2","1","20568320922","S",2690.00,2690.00,2690.00,"OC-00000182: HERRAMIENTA  UTILIZADO  EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000480","0002","0001","09","2","1","20601337046","S",7777.20,7777.20,7777.20,"OC-00000185: PARA EL PERSONAL - IDENTIFICACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000490","0002","0001","09","2","1","20444459566","S",7173.00,7173.00,7173.00,"OC-00000184: COMPRA DE INSUMOS Y MATERIALES PARA LA UNIDAD DE BROMATOLOGÍA/CLINICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000477","0002","0001","09","2","1","10461040123","S",225.00,225.00,225.00,"OC-00000183: PARA USO ADMINISTRATIVO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000488","0002","0001","08","2","1","20600133340","S",4136.00,4136.00,4136.00,"OC-00000186: ADQUISICION DE LUBRICANTES PARA MANTENIMIENTO DE VEHICULOS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000491","0001","0000","07","1",null,"0","N",74705.00,0.00,74705.00,"PAO-001534: PARA USO EN PARTIDAS ESPECIFICAS DE EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000487","0002","0001","09","2","1","20600552687","S",470.00,470.00,470.00,"OC-00000187: ADQUISICION DE ENGRASADORA PARA LAS MAQUINARIAS PESADAS  (CARGADOR FRONTAL) ASIGNADA  A LA UNID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000474","0002","0001","07","2","1","10200193551","S",351.00,351.00,351.00,"OC-00000188: ADQUISICION DE MATERIALES DE OFICINA-ELABORACION DE EXPEDIENTE TECNICO \"MEJORAMIENTO DEL CAMINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000479","0002","0001","08","2","1","20486939975","S",1878.20,1878.20,1878.20,"OC-00000189: COMPRA DE ALIMENTOS  PARA  LA CASA REFUGIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000492","0001","0000","13","1",null,"0","N",32370.00,0.00,32370.00,"PAO-001404: ALQUILER DE MOTONIVELADORA PARTA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0026","0000","08","1",null,"0","N",100000.00,0.00,100000.00,"PLANILLA POR RECONOCIMIENTO PACTO COLECTIVO -","A","00","0000","T",1525.24,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000493","0001","0000","09","1",null,"0","N",18979.47,0.00,18979.47,"Contrato-RES. 001-2017-MPH-GP: PERIODO DE EJECUCION 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000494","0001","0000","08","1",null,"0","N",849.00,0.00,849.00,"PAO-001468: SUSCRIPCIÓN ANUAL A LA REVISTA ADMINISTRACIÓN PÚBLICA & CONTROL GACETA JURÍDICA 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000495","0001","0000","09","1",null,"0","N",11200.00,0.00,11200.00,"PAO-001526: SERVICIO DE ALQUILER DE TRACTOR ORUGA BULLDOZER, PARA EFECTUAR ACTIVIADES DE PROTECCION DEL PAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000497","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-001359: PREMIO HEROINAS TOLEDO 2017, EN CONMEMORACION AL DIA INTERNACIONAL DE  LA MUJER EN  CUMPLIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000498","0001","0000","08","1",null,"0","N",156.00,0.00,156.00,"PAO-001498: Adquisición de Memoria Portatil USB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000499","0001","0000","07","1",null,"0","N",9662.21,0.00,9662.21,"Contrato-RES N° 001-2017-MPH: PERIODO DE EJECUCION 2017","A","00","0000","T",1656.71,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000500","0001","0000","09","1",null,"0","N",6200.00,0.00,6200.00,"PAO-001494: SERVICIO DE MANTENIMIENTO CORRECTIVO DE AUTOMOVILES EUB-050  Y EUA-033 A TODO COSTO PARA LA OPE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000501","0001","0000","09","1",null,"0","N",947.50,0.00,947.50,"PAO-001488: MADERAS PARA SER UTILIZADO SEGUN PARTIDAS ESTABLECIDAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000502","0001","0000","07","1",null,"0","N",223.00,0.00,223.00,"PAO-001500: ADQUISICION DE COMBUSTIBLE PARA REALIZAR LOS TRABAJOS DE CAMPO (LEVANTAMIENTO TOPOGRAFICO )","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000016","0002","0001","09","2","1","10200390011","S",98500.00,78763.00,98500.00,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000049","0002","0001","09","2","1","20512367004","S",52935.00,52935.00,52935.00,"ADQUISICION DE EQUIPOS DE LUMINARIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000492","0002","0001","13","2","1","20538597717","S",32370.00,28977.00,32370.00,"OS-00000177: ALQUILER DE MOTONIVELADORA PARTA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000503","0001","0000","09","1",null,"0","N",475.00,0.00,475.00,"PAO-001483: ADQUISICION DE CANDADOS PARA EL RESGUARDO DE LOS  ALMACENES CON LOS QUE CUENTA EL PLAN DE RECUP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000504","0001","0000","07","1",null,"0","N",4200.00,0.00,4200.00,"PAO-001479: PARA EL TRASLADO DE (ESPARCIDORA,RODILLO NEUMATICO,TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000505","0001","0000","18","1",null,"0","N",1270.00,0.00,1270.00,"PAO-001480: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000506","0001","0000","13","1",null,"0","N",47619.52,0.00,47619.52,"Contrato-RES 008-2017-MPH/GPP: PERIODO DE EJECUCION 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000507","0001","0000","09","1",null,"0","N",2136.00,0.00,2136.00,"PAO-001485: SUMINISTRO E INSTALACION DE FALSO CIELO EN EL  AREA DE RECREACION LOT. NAVARRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000508","0001","0000","09","1",null,"0","N",3026.00,0.00,3026.00,"PAO-001395: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0027","0026","08","2","9","0","S",100000.00,1227260.24,100000.00,"PLANILLA DE PAGO POR RECONOCIMIENTO PACTO COLECTIVO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000035","0005","0001","08","2","9","0","S",965300.00,1713784.86,965300.00,"PLANILLA DE PAGO PERSONAL CAS","A","00","0000","T",38047.10,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000509","0001","0000","13","1",null,"0","N",80586.58,0.00,80586.58,"Contrato-RES. 008-2017-MPH/GP: PERIODO DE EJECUCION 2017","A","00","0000","T",15732.48,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000510","0001","0000","09","1",null,"0","N",7900.00,0.00,7900.00,"PAO-001493: SERVICIO DE MANTENIMIENTO CORRECTIVO  A TODO COSTO DE CAMIONETA EUD-165 Y EUB-047,  PARA GARANT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000511","0001","0000","09","1",null,"0","N",4350.00,0.00,4350.00,"PAO-001510: ADQUISICON DE BATERIAS PARA LAS MAQUINARIAS PESADAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000512","0001","0000","07","1",null,"0","N",1854.25,0.00,1854.25,"PAO-001467: ADQUISICION DE ACCESORIOS PARA EQUIPO TOPOGRAFICO-ELABORACION DE EXPEDIENTE TECNICO \"MEJORAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000035","0006","0002","09","2","9","0","S",3251300.00,4915279.31,3251300.00,"PLANILLA DE PAGO CAS","A","00","0000","T",68015.95,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000513","0001","0000","08","1",null,"0","N",462.90,0.00,462.90,"PAO-001473: ADQUISICION DE TONER  DE IMPRESION PARA IMPRESORA XEROX, DE LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000514","0001","0000","09","1",null,"0","N",215.00,0.00,215.00,"PAO-001465: ADQUISICION DE TONER PARA USO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000515","0001","0000","07","1",null,"0","N",2505.60,0.00,2505.60,"PAO-001446: ADQUISICION DE CARTUCHO DE TINTAS -ELABORACION DE EXPEDIENTE TECNICO \"MEJORAMIENTO DEL CAMINO V","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000516","0001","0000","07","1",null,"0","N",816.00,0.00,816.00,"PAO-001530: PARA USO EN ELABORACION DE DOCUMENTACION ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000517","0001","0000","07","1",null,"0","N",2054.44,0.00,2054.44,"PAO-001574: PAGO POR SERVICIO DE CONSUMO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE ENERO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000495","0002","0001","09","2","1","20547384556","S",11200.00,11200.00,11200.00,"OS-00000178: SERVICIO DE ALQUILER DE TRACTOR ORUGA BULLDOZER, PARA EFECTUAR ACTIVIADES DE PROTECCION DEL PAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000500","0002","0001","09","2","1","10419282010","S",6200.00,6200.00,6200.00,"OS-00000179: SERVICIO DE MANTENIMIENTO CORRECTIVO DE AUTOMOVILES EUB-050  Y EUA-033 A TODO COSTO PARA LA OPE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000504","0002","0001","07","2","1","20547384556","S",4200.00,4200.00,4200.00,"OS-00000180: PARA EL TRASLADO DE (ESPARCIDORA,RODILLO NEUMATICO,TRACTOR ORUGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000507","0002","0001","09","2","1","10198766670","S",2136.00,2136.00,2136.00,"OS-00000181: SUMINISTRO E INSTALACION DE FALSO CIELO EN EL  AREA DE RECREACION LOT. NAVARRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000510","0002","0001","09","2","1","10419282010","S",7900.00,7900.00,7900.00,"OS-00000182: SERVICIO DE MANTENIMIENTO CORRECTIVO  A TODO COSTO DE CAMIONETA EUD-165 Y EUB-047,  PARA GARANT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000517","0002","0001","07","2","1","20467534026","S",2054.44,2054.44,2054.44,"OS-00000183: PAGO POR SERVICIO DE CONSUMO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE ENERO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000494","0002","0001","08","2","1","10198201273","S",849.00,849.00,849.00,"OC-00000190: SUSCRIPCIÓN ANUAL A LA REVISTA ADMINISTRACIÓN PÚBLICA & CONTROL GACETA JURÍDICA 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000497","0002","0001","08","2","1","20568569271","S",450.00,450.00,450.00,"OC-00000191: PREMIO HEROINAS TOLEDO 2017, EN CONMEMORACION AL DIA INTERNACIONAL DE  LA MUJER EN  CUMPLIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000501","0002","0001","09","2","1","10199149542","S",947.50,947.50,947.50,"OC-00000192: MADERAS PARA SER UTILIZADO SEGUN PARTIDAS ESTABLECIDAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000502","0002","0001","07","2","1","20600846958","S",223.00,223.00,223.00,"OC-00000193: ADQUISICION DE COMBUSTIBLE PARA REALIZAR LOS TRABAJOS DE CAMPO (LEVANTAMIENTO TOPOGRAFICO )","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000503","0002","0001","09","2","1","20600156161","S",475.00,475.00,475.00,"OC-00000194: ADQUISICION DE CANDADOS PARA EL RESGUARDO DE LOS  ALMACENES CON LOS QUE CUENTA EL PLAN DE RECUP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000505","0002","0001","18","2","1","20568731043","S",1270.00,1270.00,1270.00,"OC-00000195: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000508","0002","0001","09","2","1","20600133340","S",3026.00,3026.00,3026.00,"OC-00000196: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000511","0002","0001","09","2","1","20600120744","S",4350.00,4350.00,4350.00,"OC-00000197: ADQUISICON DE BATERIAS PARA LAS MAQUINARIAS PESADAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000512","0002","0001","07","2","1","20600552288","S",1854.25,1854.25,1854.25,"OC-00000198: ADQUISICION DE ACCESORIOS PARA EQUIPO TOPOGRAFICO-ELABORACION DE EXPEDIENTE TECNICO \"MEJORAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000498","0002","0001","08","2","1","20600181891","S",156.00,156.00,156.00,"OC-00000199: Adquisición de Memoria Portatil USB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000499","0002","0001","07","2","1","10198506562","S",9662.21,8005.50,9662.21,"Contrato-RES N° 001-2017-MPH: PERIODO DE EJECUCION 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000506","0002","0001","13","2","1","10200390011","S",47619.52,47619.52,47619.52,"Contrato-RES 008-2017-MPH/GPP: PERIODO DE EJECUCION 2017","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000509","0002","0001","13","2","1","10200390011","S",80586.58,64854.10,80586.58,"Contrato-RES. 008-2017-MPH/GP: PERIODO DE EJECUCION 2017","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000513","0002","0001","08","2","1","10200193551","S",462.90,462.90,462.90,"OC-00000204: ADQUISICION DE TONER  DE IMPRESION PARA IMPRESORA XEROX, DE LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000515","0002","0001","07","2","1","20208752759","S",2505.60,922.40,2505.60,"OC-00000205: ADQUISICION DE CARTUCHO DE TINTAS -ELABORACION DE EXPEDIENTE TECNICO \"MEJORAMIENTO DEL CAMINO V","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000516","0002","0001","07","2","1","10200193551","S",816.00,816.00,816.00,"OC-00000206: PARA USO EN ELABORACION DE DOCUMENTACION ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000518","0001","0000","07","1",null,"0","N",576.20,0.00,576.20,"PAO-001370: PARA TRABAJOS VARIOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000519","0001","0000","09","1",null,"0","N",220.00,0.00,220.00,"PAO-001495: ADQUISICION DE NOTIFICACIONES, PARA NOTIFICARA LOS ESTABLECIMIENTO QUE INFRINGEN EN EL ARROJO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000520","0001","0000","07","1",null,"0","N",7133.00,0.00,7133.00,"PAO-001531: PARA SER UTILIZADO EN ENCOFRADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000521","0001","0000","07","1",null,"0","N",235.00,0.00,235.00,"PAO-001529: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000522","0001","0000","07","1",null,"0","N",580.00,0.00,580.00,"PAO-001540: PARA USO ADMINISTRATIVO EN ALMACÉN PERIFERICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000523","0001","0000","07","1",null,"0","N",1300.00,0.00,1300.00,"PAO-001528: MANTENIMIENTO PREVENTIVO DE LA MOTONIVELADORA  140M CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000524","0001","0000","09","1",null,"0","N",1649.00,0.00,1649.00,"PAO-001461: Compra de herramientas para el trabajo del personal de campo.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000525","0001","0000","08","1",null,"0","N",170.00,0.00,170.00,"PAO-001504: MANTENIMIENTO Y REPARACIÓN DE EQUIPOS DE CÓMPUTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000526","0001","0000","08","1",null,"0","N",2940.00,0.00,2940.00,"PAO-001462: ADQUISICION DE TAMBOR DE  DE IMAGEN, UNIDAD DE FUSOR Y UNIDAD DE BANDA DE TRANSFERENCIA  PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000527","0001","0000","08","1",null,"0","N",935.00,0.00,935.00,"PAO-001499: ADQUISICIÓN  DE ÚTILES ESCOLARES PARA INCENTIVOS A GANADORES DE CAMPEONATO DE FUTSAL 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000493","0002","0001","09","2","1","10198506562","S",18979.47,18979.47,18979.47,"Contrato-RES. 001-2017-MPH-GP: PERIODO DE EJECUCION 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000528","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-001363: PRUEBAS DE LABORATORIO Y CALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000529","0001","0000","08","1",null,"0","N",11400.00,0.00,11400.00,"PAO-001481: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR EL CONTROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000530","0001","0000","08","1",null,"0","N",1428.00,0.00,1428.00,"PAO-001595: PLANILLA DE VIÁTICOS Nº: 00017","A","00","0000","T",81.57,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000531","0001","0000","09","1",null,"0","N",6344.00,0.00,6344.00,"RENDICON DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000530","0002","0001","08","2","9","0","S",1428.00,1346.43,1428.00,"Viáticos-00000017:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000532","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-001557: PARA LA IMPRESION DE PAPELETAS DE INFRACCION DE LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000523","0002","0001","07","2","1","10200386278","S",1300.00,1300.00,1300.00,"OS-00000184: MANTENIMIENTO PREVENTIVO DE LA MOTONIVELADORA  140M CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000528","0002","0001","08","2","1","20486946084","S",600.00,0.00,600.00,"OS-00000185: PRUEBAS DE LABORATORIO Y CALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000533","0001","0000","08","1",null,"0","N",794.50,0.00,794.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000048","0002","0001","09","2","1","20444927098","S",72800.00,72800.00,72800.00,"ADQUISICION DE BALDOSA ACUSTICA DE FIBRA MINERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000089","0002","0001","13","2","1","20600120906","S",120500.26,120500.26,120500.26,"ADQUISICION DE TUBO DE PVC","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000041","0002","0001","09","2","1","20401980831","S",81555.00,81555.00,81555.00,"ADQ. DE MATERIAL PARA LA CONSTRUCCION DE TECHO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000534","0001","0000","07","1",null,"0","N",1438.89,0.00,1438.89,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000535","0001","0000","13","1",null,"0","N",723.00,0.00,723.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000532","0002","0001","09","2","1","10447874275","S",800.00,800.00,800.00,"OC-00000210: PARA LA IMPRESION DE PAPELETAS DE INFRACCION DE LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000536","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001545: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000537","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001543: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000538","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001549: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000539","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001547: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000540","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001546: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000541","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001541: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000542","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001542: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000543","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001548: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000544","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001544: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000545","0001","0000","09","1",null,"0","N",14995.00,0.00,14995.00,"PAO-001515: ADQUISICION DE PINTURAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000107","0002","0001","07","2","1","20600959361","S",75500.00,75500.00,75500.00,"Contrato-PDC N° 24-2017-MPH: BARRA  DE ACERO PARA TRABAJOS  EN  OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000518","0002","0001","07","2","1","20401980831","S",576.20,576.20,576.20,"OC-00000211: PARA TRABAJOS VARIOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000546","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"Contrato-INF.N°026-2017-MPH: RECONOCIMIENTO DE DEUDA DEL SERVICIO DE APOYO DE CONFIGURACION DE ESTACIONES DE TRABAJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000526","0002","0001","08","2","1","20486468913","S",2940.00,2940.00,2940.00,"OC-00000212: ADQUISICION DE TAMBOR DE  DE IMAGEN, UNIDAD DE FUSOR Y UNIDAD DE BANDA DE TRANSFERENCIA  PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000525","0002","0001","08","2","1","20486798891","S",170.00,170.00,170.00,"OC-00000213: MANTENIMIENTO Y REPARACIÓN DE EQUIPOS DE CÓMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000547","0001","0000","09","1",null,"0","N",7400.00,0.00,7400.00,"PAO-001524: SERVICIOS DE LAVADO Y ENGRASE A TODO COSTO DE LAS MAQUIANRIAS Y VEHICULOS ASIGNADOS  AL RELLENO","A","00","0000","T",1890.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000524","0002","0001","09","2","1","20600552687","S",1649.00,1649.00,1649.00,"OC-00000214: Compra de herramientas para el trabajo del personal de campo.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000548","0001","0000","07","1",null,"0","N",960.00,0.00,960.00,"PAO-001509: PARA DEMOLICION DE CONSTRUCCIONES EXISTENTES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000549","0001","0000","08","1",null,"0","N",3995.00,0.00,3995.00,"PAO-001552: ADQUISICIÓN  DE MOCHILAS ESCOLARES PARA INCENTIVOS A GANADORES DE CAMPEONATO DE FUTSAL 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000550","0001","0000","09","1",null,"0","N",932.30,0.00,932.30,"PAO-001469: ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA DE LA MUNICIPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000551","0001","0000","07","1",null,"0","N",1076.00,0.00,1076.00,"PAO-001506: MATERIALES DE OFICINA PARA LA ELABORACIÓN DE ESTUDIOS DE PRE INVERSIÓN A NIVEL DE P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000522","0002","0001","07","2","1","10412193640","S",580.00,580.00,580.00,"OC-00000215: PARA USO ADMINISTRATIVO EN ALMACÉN PERIFERICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000520","0002","0001","07","2","1","20486994721","S",7133.00,7133.00,7133.00,"OC-00000216: PARA SER UTILIZADO EN ENCOFRADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000527","0002","0001","08","2","1","10200193551","S",935.00,935.00,935.00,"OC-00000217: ADQUISICIÓN  DE ÚTILES ESCOLARES PARA INCENTIVOS A GANADORES DE CAMPEONATO DE FUTSAL 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000521","0002","0001","07","2","1","20600223292","S",235.00,235.00,235.00,"OC-00000218: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000519","0002","0001","09","2","1","20568731043","S",220.00,220.00,220.00,"OC-00000219: ADQUISICION DE NOTIFICACIONES, PARA NOTIFICARA LOS ESTABLECIMIENTO QUE INFRINGEN EN EL ARROJO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000438","0002","0001","13","2","1","20487021556","S",11137.50,11136.70,11137.50,"Contrato-RES. 01-2017-MPH/GPP: RECONOCIMIENTO DE DEUDA POR ADQUISICION DE AGREGADOS PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000549","0002","0001","08","2","1","10198092768","S",3995.00,3995.00,3995.00,"OC-00000221: ADQUISICIÓN  DE MOCHILAS ESCOLARES PARA INCENTIVOS A GANADORES DE CAMPEONATO DE FUTSAL 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000552","0001","0000","09","1",null,"0","N",422.00,0.00,422.00,"PAO-001556: PARA LA IMPRESION DE HABILITACION DE CONDUCTOR Y KARDEX.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000553","0001","0000","09","1",null,"0","N",5580.00,0.00,5580.00,"PAO-001489: ADQUISICION DE CABLE PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000554","0001","0000","09","1",null,"0","N",7320.00,0.00,7320.00,"PAO-001523: ADQUISICION DE MATERIALES ELECTRICOS Y DE FERRETERIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000547","0002","0001","09","2","1","10199619115","S",7400.00,5510.00,7400.00,"OS-00000196: SERVICIOS DE LAVADO Y ENGRASE A TODO COSTO DE LAS MAQUIANRIAS Y VEHICULOS ASIGNADOS  AL RELLENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000548","0002","0001","07","2","1","20538597717","S",960.00,960.00,960.00,"OS-00000197: PARA DEMOLICION DE CONSTRUCCIONES EXISTENTES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000533","0002","0001","08","2","9","0","S",794.50,794.50,794.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000000534","0002","0001","07","2","9","0","S",1438.89,1438.89,1438.89,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000000535","0002","0001","13","2","9","0","S",723.00,0.00,723.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S","T","RC","0000",null,null,null,null,null,null]
["2017","301003","0000000545","0002","0001","09","2","1","20600223292","S",14995.00,14995.00,14995.00,"OC-00000222: ADQUISICION DE PINTURAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000551","0002","0001","07","2","1","10200193551","S",1076.00,1076.00,1076.00,"OC-00000223: MATERIALES DE OFICINA PARA LA ELABORACIÓN DE ESTUDIOS DE PRE INVERSIÓN A NIVEL DE P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000555","0001","0000","08","1",null,"0","N",2814.30,0.00,2814.30,"PAO-001618: ADQUISICIÓN  DE ÚTILES ESCOLARES PARA INCENTIVOS A GANADORES DE CAMPEONATO DE FUTSAL 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000550","0002","0001","09","2","1","20568669224","S",932.30,932.30,932.30,"OC-00000224: ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA DE LA MUNICIPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000535","0003","0001","13","2","9","0","S",723.00,0.00,723.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S","D","RC","0000",null,null,null,null,null,null]
["2017","301003","0000000555","0002","0001","08","2","1","20208752759","S",2814.30,2814.30,2814.30,"OC-00000225: ADQUISICIÓN  DE ÚTILES ESCOLARES PARA INCENTIVOS A GANADORES DE CAMPEONATO DE FUTSAL 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000556","0001","0000","09","1",null,"0","N",655.50,0.00,655.50,"PAO-001565: ADQUISICION DE CERAMICOS PARA ENCHAPADO DE PISOS. ZOCALOS Y CONTRAZOCALOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000557","0001","0000","09","1",null,"0","N",6690.00,0.00,6690.00,"PAO-001482: PARA LA COMPRA DE ACEITES Y LUBRICANTES, QUE SE USARAN EN LOS VEHICULOS DE LA GERENCIA DE TRANS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000558","0001","0000","09","1",null,"0","N",6373.40,0.00,6373.40,"PAO-001518: ADQUISICION DE REFLECTORES Y LUMINARIAS PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000559","0001","0000","08","1",null,"0","N",6357.56,0.00,6357.56,"PAO-001623: SERVICIO DE PUBLICACION DE ORDENANZAS MUNICIPALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000101","0002","0001","09","2","1","20486427486","S",78918.40,78918.40,78918.40,"ADQUISICION DE TIERRA NEGRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000560","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-001559: Implementar el Centro Internacional de Negocios con una banderola que identifique a la  Municip","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000561","0001","0000","08","1",null,"0","N",290.00,0.00,290.00,"PAO-001497: adquisición de bateria","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000562","0001","0000","07","1",null,"0","N",990.00,0.00,990.00,"PAO-001533: PARA MAQUINARIA PESADA Y LIVIANA PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000563","0001","0000","07","1",null,"0","N",2172.78,0.00,2172.78,"PAO-001630: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE ENERO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000531","0002","0001","09","2","9","0","S",6344.00,6344.00,6344.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000000558","0002","0001","09","2","1","20401980831","S",6373.40,6373.40,6373.40,"OC-00000226: ADQUISICION DE REFLECTORES Y LUMINARIAS PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000556","0002","0001","09","2","1","10199289794","S",655.50,655.50,655.50,"OC-00000227: ADQUISICION DE CERAMICOS PARA ENCHAPADO DE PISOS. ZOCALOS Y CONTRAZOCALOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000557","0002","0001","09","2","1","20600133340","S",6690.00,6690.00,6690.00,"OC-00000228: PARA LA COMPRA DE ACEITES Y LUBRICANTES, QUE SE USARAN EN LOS VEHICULOS DE LA GERENCIA DE TRANS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000552","0002","0001","09","2","1","10461040123","S",422.00,422.00,422.00,"OC-00000229: PARA LA IMPRESION DE HABILITACION DE CONDUCTOR Y KARDEX.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000553","0002","0001","09","2","1","20444927098","S",5580.00,5580.00,5580.00,"OC-00000230: ADQUISICION DE CABLE PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000554","0002","0001","09","2","1","20444927098","S",7320.00,7320.00,7320.00,"OC-00000231: ADQUISICION DE MATERIALES ELECTRICOS Y DE FERRETERIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000564","0001","0000","08","1",null,"0","N",10355.92,0.00,10355.92,"PAO-001637: SERVICIO DE PUBLICACION DE ORDENANZAS MUNICIPALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000105","0003","0001","09","2","1","10199938041","S",44480.00,44480.00,44480.00,"ALQUILER DE MAQUINARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000565","0001","0000","09","1",null,"0","N",122570.00,0.00,122570.00,"PAO-001578: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000563","0002","0001","07","2","1","20467534026","S",2172.78,2172.78,2172.78,"OS-00000198: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE ENERO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000566","0001","0000","09","1",null,"0","N",40487.37,0.00,40487.37,"Contrato-INF. 032-2017-MPH/GS: SUMINISTRO DE COMBUSTIBLE PARA LA UNIDAD DE SERENAZGO PERIODO DE EJECUCION 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000564","0002","0001","08","2","1","20100087945","S",10355.92,10355.92,10355.92,"OS-00000199: SERVICIO DE PUBLICACION DE ORDENANZAS MUNICIPALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000567","0001","0000","07","1",null,"0","N",13870.00,0.00,13870.00,"PAO-001558: MANTENIMIENTO CORRECTIVO DEL RODILLO NEUMATICO INGRAM DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000568","0001","0000","07","1",null,"0","N",51800.00,0.00,51800.00,"PAO-001592: ADQUISICION DE MATERIAL AGREGADO PARA USO EN CONCRETO DE CANAL CIMIR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000569","0001","0000","09","1",null,"0","N",165850.00,0.00,165850.00,"PAO-001579: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000570","0001","0000","07","1",null,"0","N",3714.10,0.00,3714.10,"PAO-001535: ADQUISICION DE MATERIALES PINTADO DE SEÑALES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000571","0001","0000","09","1",null,"0","N",20000.00,0.00,20000.00,"PREMIACION A LOS GANADORES DE LA COMPARSA DEL CARNAVAL DE LA GRAN NACION WANKA ÑO CARNAVALON 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000572","0001","0000","09","1",null,"0","N",1640.00,0.00,1640.00,"PAO-001588: para el encendido y funcionamiento de los vehiculos de la gerencia de transito y transporte","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000573","0001","0000","09","1",null,"0","N",934.00,0.00,934.00,"PAO-001571: COMPRA DE MATERIALES DE  CONSTRUCCION, PARA LA COMUNIDAD LA UNION-SANTO DOMINGO DE ACOBAMBA-REF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000574","0001","0000","07","1",null,"0","N",221283.26,0.00,221283.26,"Contrato-PS N° 00399-2017-LP: SERVICIO DE BARRIDO DE CALLES CORRESPONDIENTE AL MES DE MARZO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000575","0001","0000","09","1",null,"0","N",2786.00,0.00,2786.00,"PAO-001572: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA IGLESIA EVANGELICA PUERTAS DEL CIELO-CULMI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000536","0002","0001","09","2","1","10800087886","S",1000.00,1000.00,1000.00,"OS-00000186: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000537","0002","0001","09","2","1","10199443114","S",1000.00,1000.00,1000.00,"OS-00000187: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000538","0002","0001","09","2","1","10751918271","S",1000.00,1000.00,1000.00,"OS-00000188: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000539","0002","0001","09","2","1","10205833400","S",1000.00,1000.00,1000.00,"OS-00000189: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000540","0002","0001","09","2","1","10198817452","S",1000.00,1000.00,1000.00,"OS-00000190: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000541","0002","0001","09","2","1","10200800571","S",1000.00,1000.00,1000.00,"OS-00000191: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000542","0002","0001","09","2","1","10201005693","S",1000.00,1000.00,1000.00,"OS-00000192: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000543","0002","0001","09","2","1","10199423709","S",1000.00,1000.00,1000.00,"OS-00000193: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000544","0002","0001","09","2","1","10414427460","S",1000.00,1000.00,1000.00,"OS-00000194: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000529","0002","0001","08","2","1","10200537268","S",11400.00,11400.00,11400.00,"OS-00000195: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR EL CONTROL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000576","0001","0000","18","1",null,"0","N",960.00,0.00,960.00,"PAO-001621: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000577","0001","0000","08","1",null,"0","N",315269.13,0.00,315269.13,"Contrato-PS N° 00400-2017-LP: SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOS SOLIDOS CORRESPONDIENTE AL MES DE MARZO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000535","0004","0001","13","2","9","0","S",723.00,723.00,723.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N","T","RC","0000",null,null,null,null,null,null]
["2017","301003","0000000578","0001","0000","08","1",null,"0","N",2706.92,0.00,2706.92,"PAO-001658: ADQUISICION DE PAPEL BOND Y ARCHIVADORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000566","0002","0001","09","2","1","10198506562","S",40487.37,40487.35,40487.37,"Contrato-INF. 032-2017-MPH/GS: SUMINISTRO DE COMBUSTIBLE PARA LA UNIDAD DE SERENAZGO PERIODO DE EJECUCION 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000567","0002","0001","07","2","1","10200386278","S",13870.00,13870.00,13870.00,"OS-00000200: MANTENIMIENTO CORRECTIVO DEL RODILLO NEUMATICO INGRAM DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000574","0002","0001","07","2","1","20486225344","S",221283.26,221283.26,221283.26,"Contrato-PS N° 00399-2017-LP: SERVICIO DE BARRIDO DE CALLES CORRESPONDIENTE AL MES DE MARZO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000577","0002","0001","08","2","1","20486225344","S",315269.13,315269.13,315269.13,"Contrato-PS N° 00400-2017-LP: SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOS SOLIDOS CORRESPONDIENTE AL MES DE MARZO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000573","0002","0001","09","2","1","10199426635","S",934.00,934.00,934.00,"OC-00000234: COMPRA DE MATERIALES DE  CONSTRUCCION, PARA LA COMUNIDAD LA UNION-SANTO DOMINGO DE ACOBAMBA-REF","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000579","0001","0000","09","1",null,"0","N",3493.33,0.00,3493.33,"CUMPLIMIENTO DE SENTENCIA DE VISTA Nº1389-2016- EXP.JUDICIAL Nº5798-2006-0-1501-JR-CI-06- BENEFICIARIO JAVIER LARRAURI DE LA CRUZ.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000572","0002","0001","09","2","1","20600133340","S",1640.00,1640.00,1640.00,"OC-00000235: para el encendido y funcionamiento de los vehiculos de la gerencia de transito y transporte","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000570","0002","0001","07","2","1","20487025039","S",3714.10,3714.10,3714.10,"OC-00000236: ADQUISICION DE MATERIALES PINTADO DE SEÑALES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000562","0002","0001","07","2","1","20600133340","S",990.00,990.00,990.00,"OC-00000237: PARA MAQUINARIA PESADA Y LIVIANA PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000576","0002","0001","18","2","1","10430794804","S",960.00,960.00,960.00,"OC-00000238: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000560","0002","0001","09","2","1","10198628463","S",350.00,350.00,350.00,"OC-00000239: Implementar el Centro Internacional de Negocios con una banderola que identifique a la  Municip","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000561","0002","0001","08","2","1","20600120744","S",290.00,290.00,290.00,"OC-00000240: adquisición de bateria","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000579","0002","0001","09","2","9","0","S",3493.33,3493.33,3493.33,"CUMPLIMIENTO DE PAGO POR INDEMNIZACION POR RESPONSABILIDAD CIVIL EXTRACONTRACTUAL , SEGUN RESOLUCION Nº63 DE FECHA 03/11/2016-6TO. JUZGADO CIVIL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000580","0001","0000","09","1",null,"0","N",1950.00,0.00,1950.00,"PAO-001607: SERVICIO DE REMOLCAR CAMABAJA PARA TRASLADO DE EXCAVADORA SOBRE CADENA, PARA ACTIVIDADES DE DES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000581","0001","0000","09","1",null,"0","N",908.50,0.00,908.50,"PAO-001487: PARA SER UTILIZADO SEGUN PARTIDAS ESTABLECIDAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000578","0002","0001","08","2","1","20208752759","S",2706.92,2706.92,2706.92,"OC-00000242: ADQUISICION DE PAPEL BOND Y ARCHIVADORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000582","0001","0000","08","1",null,"0","N",7235.50,0.00,7235.50,"PAO-001654: SERVICIO DE FOTOCOPIADO PARA LAS AREAS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",577.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000582","0002","0000","09","1",null,"0","N",17278.20,0.00,17278.20,"PAO-001654: SERVICIO DE FOTOCOPIADO PARA LAS AREAS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",4906.40,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000583","0001","0000","18","1",null,"0","N",4350.00,0.00,4350.00,"PAO-001569: ADQUISICION DE MADERAS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000584","0001","0000","09","1",null,"0","N",26280.00,0.00,26280.00,"PAO-001584: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000585","0001","0000","08","1",null,"0","N",690.00,0.00,690.00,"PAO-001573: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA JUNTA VECINAL DE PALIAN-PARA EL COMEDOR PO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000586","0001","0000","13","1",null,"0","N",430.00,0.00,430.00,"PAO-001613: COMPRA DE TONER PARA IMPRESION DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000587","0001","0000","13","1",null,"0","N",560.00,0.00,560.00,"PAO-001600: PARA EL MANTENIMIENTO DE LA PLANTA DE ASFALTO (M.P.H)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000588","0001","0000","09","1",null,"0","N",792.50,0.00,792.50,"PAO-001610: SERVICIO PARA VERIFICACION DE CALIDAD EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000589","0001","0000","07","1",null,"0","N",17195.00,0.00,17195.00,"PAO-001562: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000590","0001","0000","08","1",null,"0","N",2350.00,0.00,2350.00,"PAO-001589: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO-AL CENTRO POLLADO DE JATUN SUCLLA-PUCARA, CULMI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000591","0001","0000","08","1",null,"0","N",1035.00,0.00,1035.00,"PAO-001590: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA JUNTA VECINAL DE SEGURIDAD CIUDADANA SECTOR CHAYA-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000592","0001","0000","07","1",null,"0","N",722.44,0.00,722.44,"PAO-001619: PARA USO EN DOCUMENTACION ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000593","0001","0000","07","1",null,"0","N",790.00,0.00,790.00,"PAO-001496: CONTRATACIÓN DE SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS PARA EL ESTUDIO DE PRE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000594","0001","0000","07","1",null,"0","N",1490.00,0.00,1490.00,"PAO-001536: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000595","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-001537: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000575","0002","0001","09","2","1","10199149542","S",2786.00,2786.00,2786.00,"OC-00000245: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA IGLESIA EVANGELICA PUERTAS DEL CIELO-CULMI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000580","0002","0001","09","2","1","20568925166","S",1950.00,1950.00,1950.00,"OS-00000203: SERVICIO DE REMOLCAR CAMABAJA PARA TRASLADO DE EXCAVADORA SOBRE CADENA, PARA ACTIVIDADES DE DES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000581","0002","0001","09","2","1","20600156161","S",908.50,908.50,908.50,"OC-00000246: PARA SER UTILIZADO SEGUN PARTIDAS ESTABLECIDAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000596","0001","0000","09","1",null,"0","N",17277.04,0.00,17277.04,"PAO-001563: PARA EL CUMPLIMIENTO Y EMISION DE LAS TARJETAS TUC DE TAXI INDEPENDIENTE, DE LA GERENCIA DE TRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000597","0001","0000","09","1",null,"0","N",21225.00,0.00,21225.00,"PAO-001459: ADQUISICION DE SILLAS PARA IMPLEMENTACION Y USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000598","0001","0000","07","1",null,"0","N",5253.39,0.00,5253.39,"PAO-001668: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE FEBRERO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000106","0002","0001","07","2","1","20486445549","S",69225.00,69225.00,69225.00,"Contrato-PDC N° 21-2017-MPH: PARA CONCRETO DE USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000599","0001","0000","08","1",null,"0","N",5746.72,0.00,5746.72,"PAO-001661: Adquisición de Utiles de Escritorio","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000592","0002","0001","07","2","1","20568169094","S",722.44,722.44,722.44,"OC-00000247: PARA USO EN DOCUMENTACION ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000599","0002","0001","08","2","1","20208752759","S",5746.72,5746.72,5746.72,"OC-00000248: Adquisición de Utiles de Escritorio","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000596","0002","0001","09","2","1","20568569271","S",17277.04,0.00,17277.04,"OC-00000249: PARA EL CUMPLIMIENTO Y EMISION DE LAS TARJETAS TUC DE TAXI INDEPENDIENTE, DE LA GERENCIA DE TRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000585","0002","0001","08","2","1","20600156161","S",690.00,690.00,690.00,"OC-00000250: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA JUNTA VECINAL DE PALIAN-PARA EL COMEDOR PO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000584","0002","0001","09","2","1","20514370631","S",26280.00,26280.00,26280.00,"OC-00000251: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000587","0002","0001","13","2","1","10198478216","S",560.00,560.00,560.00,"OC-00000252: PARA EL MANTENIMIENTO DE LA PLANTA DE ASFALTO (M.P.H)","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000583","0002","0001","18","2","1","20486994721","S",4350.00,4350.00,4350.00,"OC-00000253: ADQUISICION DE MADERAS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000582","0003","0001","08","2","1","10198544685","S",7235.50,6658.50,7235.50,"OS-00000204: SERVICIO DE FOTOCOPIADO PARA LAS AREAS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000582","0004","0002","09","2","1","10198544685","S",17278.20,12371.80,17278.20,"OS-00000204: SERVICIO DE FOTOCOPIADO PARA LAS AREAS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000598","0002","0001","07","2","1","20100017491","S",5253.39,5253.39,5253.39,"OS-00000205: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE FEBRERO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000600","0001","0000","09","1",null,"0","N",25866.80,0.00,25866.80,"PAO-001591: ADQUISICION DE VIDRIOS PARA USO E INSTALACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000601","0001","0000","07","1",null,"0","N",2500.00,0.00,2500.00,"PAO-001575: MANTENIMIENTO PREVENTIVO DE LA RETROEXCAVADORA  JHON DEERE 310 SK DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000588","0002","0001","09","2","1","20568313390","S",792.50,792.50,792.50,"OS-00000206: SERVICIO PARA VERIFICACION DE CALIDAD EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000593","0002","0001","07","2","1","20487239187","S",790.00,790.00,790.00,"OS-00000207: CONTRATACIÓN DE SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS PARA EL ESTUDIO DE PRE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000594","0002","0001","07","2","1","20486946084","S",1490.00,1490.00,1490.00,"OS-00000208: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000595","0002","0001","07","2","1","20568764995","S",500.00,500.00,500.00,"OS-00000209: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000602","0001","0000","13","1",null,"0","N",1300.00,0.00,1300.00,"PAO-001593: PARA TRASLADO DE MAQUINARIA (RODILLO HAMM Y RODILLO TANDEM)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000603","0001","0000","09","1",null,"0","N",550.00,0.00,550.00,"PAO-001554: COMPRA DE LLANTAS PARA LA TRIMOTO DE LA UNIDAD DE GUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000604","0001","0000","13","1",null,"0","N",432.50,0.00,432.50,"PAO-001609: COMPRA DE MATERIALES  DE CONSTRUCCION PARA LA EJECUCION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000605","0001","0000","07","1",null,"0","N",1293.62,0.00,1293.62,"PAO-001678: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE MAYO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000606","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001576: REPARACIÓN, INSTALACIÓN, ANCLADO Y PINTADO DE 3 JUEGOS INFANTILES (TROMPOS) EN LOS DIFERENTES P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000607","0001","0000","07","1",null,"0","N",720.00,0.00,720.00,"PAO-001651: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000608","0001","0000","07","1",null,"0","N",1040.00,0.00,1040.00,"PAO-001567: COMPRA DE ZAPATILLAS DEPORTIVAS PARA  APOYO A DEPORTISTA, REPRESENTANTE DE HUANCAYO EN COMPETNC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000609","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001680: APOYO AL I FESTIVAL DE HUAYLARSH WANKA DIA 05-03-2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000610","0001","0000","08","1",null,"0","N",2250.00,0.00,2250.00,"PAO-001566: SERVICIO DE MANTENIMIENTO Y REPARACIÓN DEL TECHO DE ALMACEN CENTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000611","0001","0000","13","1",null,"0","N",5435.00,0.00,5435.00,"PAO-001615: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO EGV-631 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000613","0001","0000","08","1",null,"0","N",180.00,0.00,180.00,"PAO-001660: SERVICIO DE PRUEBAS DE LABORATORIO","A","00","0000","T",180.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000614","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001681: ALQUILER DE ESTRADO , CON MOTIVO DEL DIA DEL HUAYLARSH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000615","0001","0000","08","1",null,"0","N",10000.00,0.00,10000.00,"PAO-001269: SERVICIO DE TRABAJOS EN MARMOL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000616","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001598: contratacion de un servicio de apoyo administrativo de la gerencia de transito y transportes.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000617","0001","0000","09","1",null,"0","N",9000.00,0.00,9000.00,"PAO-001564: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL PARA QUE REALICE LA IMPLEMENTACION DEL PLAN INT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000618","0001","0000","13","1",null,"0","N",470.00,0.00,470.00,"PAO-001608: PARA IMPRESION DE DOCUMENTOS ADMINISTRATIVOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000619","0001","0000","09","1",null,"0","N",4550.00,0.00,4550.00,"PAO-001582: SERVICIO PARA OBR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000620","0001","0000","08","1",null,"0","N",158.00,0.00,158.00,"PAO-001648: PARA DIVERSAS ACTIVIDADES A REALIZAR POR EL DIA INTERNACIONAL DE LA MUJER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000621","0001","0000","13","1",null,"0","N",249.00,0.00,249.00,"PAO-001625: FORMATO PARA EL CONTROL DE MATERIALES Y MAQUINARIAS DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000622","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001664: Compra de call Hidratada para uso en produccion de asfalto","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000623","0001","0000","09","1",null,"0","N",448.00,0.00,448.00,"PAO-001617: ADQUISICON DE VINIL ADHESIVO, QUE DA  A CONOCER LA ORDENANZA MUNICIPAL, Y QUE PROHIBE EL ARROJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000624","0001","0000","09","1",null,"0","N",16462.50,0.00,16462.50,"PAO-001570: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO-A LA COMISARIA DE SAPALLANGA-REVESTIMIENTO DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000625","0001","0000","09","1",null,"0","N",983.40,0.00,983.40,"PAO-001568: CERTIFICACION DE ACTAS Y CONSTANCIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000626","0001","0000","07","1",null,"0","N",44490.00,0.00,44490.00,"Contrato-RES  N° 008-2017-MPH: PERIODO DE EJECUCION 2017","A","00","0000","T",11026.76,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000627","0001","0000","09","1",null,"0","N",1393.00,0.00,1393.00,"PAO-001586: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA REALIZAR EL MANTENIMIENTO DE INFRAESTRUCTURA DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000571","0002","0001","09","2","9","0","S",20000.00,20000.00,20000.00,"PAGO DE INCENTIVOS PECUNIARIOS A FAVOR DE LOS GANADORES DEL CONCURSO \"GRAN COMPARSADE LOS CARNAVALES DE LA GRAN NACION WANKA-ÑO CARNAVALON 2017\"","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000628","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-001628: ADQUISICIÓN DE CARBURADOR PARA MOTO LINEAL DE PLACA EA-2985 ASIGNADO A LA UNIDAD DE PARQUES Y J","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000629","0001","0000","09","1",null,"0","N",1070.00,0.00,1070.00,"PAO-001636: IMPLEMENTOS DE SEGURIDAD PARA LOS LABORES DE CAMPO COMO PODADO DE GRASS, MANTENIMIENTO DE LAS Á","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000601","0002","0001","07","2","1","10200230499","S",2500.00,2500.00,2500.00,"OS-00000210: MANTENIMIENTO PREVENTIVO DE LA RETROEXCAVADORA  JHON DEERE 310 SK DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000602","0002","0001","13","2","1","20547384556","S",1300.00,1300.00,1300.00,"OS-00000211: PARA TRASLADO DE MAQUINARIA (RODILLO HAMM Y RODILLO TANDEM)","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000605","0002","0001","07","2","1","20467534026","S",1293.62,1293.62,1293.62,"OS-00000212: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CLARO CORRESPONDIENTE AL MES DE MAYO 2016","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000607","0002","0001","07","2","1","20568764995","S",720.00,720.00,720.00,"OS-00000214: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000609","0002","0001","08","2","1","10430420386","S",300.00,300.00,300.00,"OS-00000215: APOYO AL I FESTIVAL DE HUAYLARSH WANKA DIA 05-03-2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000610","0002","0001","08","2","1","10200675512","S",2250.00,2250.00,2250.00,"OS-00000216: SERVICIO DE MANTENIMIENTO Y REPARACIÓN DEL TECHO DE ALMACEN CENTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000611","0002","0001","13","2","1","10199563233","S",5435.00,5435.00,5435.00,"OS-00000217: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE IVECO EGV-631 DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000613","0002","0001","08","2","1","20487239187","S",180.00,0.00,180.00,"OS-00000218: SERVICIO DE PRUEBAS DE LABORATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000614","0002","0001","08","2","1","10430420386","S",3000.00,3000.00,3000.00,"OS-00000219: ALQUILER DE ESTRADO , CON MOTIVO DEL DIA DEL HUAYLARSH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000606","0002","0001","09","2","1","10432490390","S",1800.00,1800.00,1800.00,"OS-00000213: REPARACIÓN, INSTALACIÓN, ANCLADO Y PINTADO DE 3 JUEGOS INFANTILES (TROMPOS) EN LOS DIFERENTES P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000630","0001","0000","08","1",null,"0","N",28000.00,0.00,28000.00,"PAO-001450: ESCULTURA EN FIBRA DE VIDRIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000615","0002","0001","08","2","1","10212626223","S",10000.00,10000.00,10000.00,"OS-00000220: SERVICIO DE TRABAJOS EN MARMOL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000616","0002","0001","09","2","1","10200640352","S",1800.00,1800.00,1800.00,"OS-00000221: contratacion de un servicio de apoyo administrativo de la gerencia de transito y transportes.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000617","0002","0001","09","2","1","10408449231","S",9000.00,9000.00,9000.00,"OS-00000222: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL PARA QUE REALICE LA IMPLEMENTACION DEL PLAN INT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000619","0002","0001","09","2","1","20568134380","S",4550.00,4550.00,4550.00,"OS-00000223: SERVICIO PARA OBR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000586","0002","0001","13","2","1","20600181891","S",430.00,430.00,430.00,"OC-00000257: COMPRA DE TONER PARA IMPRESION DE DOCUMENTOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000589","0002","0001","07","2","1","20600223292","S",17195.00,17195.00,17195.00,"OC-00000258: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000631","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-001670: PREMIACION HEROINAS TOLEDO 2017 A MUJERES DESTACADAS A NIVEL DEL VALLE DEL MANTARO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000632","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-001676: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MUNICIPALIDAD,CON MOTIVO DE CELEBRARSE EL DIA INTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000633","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-001674: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MUNICIPALIDAD,CON MOTIVO DE CELEBRARSE EL DIA INTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000591","0002","0001","08","2","1","20600223292","S",1035.00,1035.00,1035.00,"OC-00000259: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA JUNTA VECINAL DE SEGURIDAD CIUDADANA SECTOR CHAYA-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000634","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-001677: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MUNICIPALIDAD,CON MOTIVO DE CELEBRARSE EL DIA INTERNA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000590","0002","0001","08","2","1","20600223292","S",2350.00,2350.00,2350.00,"OC-00000260: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO-AL CENTRO POLLADO DE JATUN SUCLLA-PUCARA, CULMI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000597","0002","0001","09","2","1","10200675512","S",21225.00,21225.00,21225.00,"OC-00000255: ADQUISICION DE SILLAS PARA IMPLEMENTACION Y USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000603","0002","0001","09","2","1","20541430017","S",550.00,550.00,550.00,"OC-00000256: COMPRA DE LLANTAS PARA LA TRIMOTO DE LA UNIDAD DE GUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000604","0002","0001","13","2","1","10430794804","S",432.50,432.50,432.50,"OC-00000261: COMPRA DE MATERIALES  DE CONSTRUCCION PARA LA EJECUCION DE OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000608","0002","0001","07","2","1","20486389533","S",1040.00,1040.00,1040.00,"OC-00000262: COMPRA DE ZAPATILLAS DEPORTIVAS PARA  APOYO A DEPORTISTA, REPRESENTANTE DE HUANCAYO EN COMPETNC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000635","0001","0000","09","1",null,"0","N",2195.00,0.00,2195.00,"PAO-001682: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA COMUNIDAD CAMPESINA DE SAPALLANGA-TECHADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000600","0002","0001","09","2","1","20486767741","S",25866.80,25866.80,25866.80,"OC-00000263: ADQUISICION DE VIDRIOS PARA USO E INSTALACION EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000631","0002","0001","08","2","1","10442663691","S",400.00,400.00,400.00,"OS-00000224: PREMIACION HEROINAS TOLEDO 2017 A MUJERES DESTACADAS A NIVEL DEL VALLE DEL MANTARO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000632","0002","0001","08","2","1","10442663691","S",400.00,400.00,400.00,"OS-00000225: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MUNICIPALIDAD,CON MOTIVO DE CELEBRARSE EL DIA INTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000633","0002","0001","08","2","1","10198056451","S",1600.00,1600.00,1600.00,"OS-00000226: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MUNICIPALIDAD,CON MOTIVO DE CELEBRARSE EL DIA INTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000636","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001683: CONTRATACION DEL SERVICIO DE SANEAMIENTO FISICO LEGAL DE INMUEBLES DE LA MUNICIPALIDAD PROVINCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000634","0002","0001","08","2","1","10200366285","S",2400.00,2400.00,2400.00,"OC-00000264: RECONOCIMIENTO AL PERSONAL FEMENINO DE LA MUNICIPALIDAD,CON MOTIVO DE CELEBRARSE EL DIA INTERNA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000635","0002","0001","09","2","1","20443957899","S",2195.00,2195.00,2195.00,"OC-00000265: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA COMUNIDAD CAMPESINA DE SAPALLANGA-TECHADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000637","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-001638: PREMIAR A LAS MUJERES PARTICIPANTES DEL PREMIO \"HEROINAS TOLEDO 2017\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000216","0002","0001","09","2","1","20117330347","S",37819.11,37819.11,37819.11,"ADQUISICION DE CABLE ELECTRICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000637","0002","0001","08","2","1","10436348270","S",750.00,750.00,750.00,"OC-00000266: PREMIAR A LAS MUJERES PARTICIPANTES DEL PREMIO \"HEROINAS TOLEDO 2017\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000627","0002","0001","09","2","1","10199426635","S",1393.00,1393.00,1393.00,"OC-00000267: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA REALIZAR EL MANTENIMIENTO DE INFRAESTRUCTURA DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000625","0002","0001","09","2","1","10200193551","S",983.40,983.40,983.40,"OC-00000268: CERTIFICACION DE ACTAS Y CONSTANCIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000628","0002","0001","09","2","1","20600333233","S",400.00,0.00,400.00,"OC-00000269: ADQUISICIÓN DE CARBURADOR PARA MOTO LINEAL DE PLACA EA-2985 ASIGNADO A LA UNIDAD DE PARQUES Y J","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000629","0002","0001","09","2","1","20601337046","S",1070.00,1070.00,1070.00,"OC-00000270: IMPLEMENTOS DE SEGURIDAD PARA LOS LABORES DE CAMPO COMO PODADO DE GRASS, MANTENIMIENTO DE LAS Á","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000630","0002","0001","08","2","1","10413332651","S",28000.00,0.00,28000.00,"OC-00000271: ESCULTURA EN FIBRA DE VIDRIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000624","0002","0001","09","2","1","20443957899","S",16462.50,16462.50,16462.50,"OC-00000272: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO-A LA COMISARIA DE SAPALLANGA-REVESTIMIENTO DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000623","0002","0001","09","2","1","10200487490","S",448.00,448.00,448.00,"OC-00000273: ADQUISICON DE VINIL ADHESIVO, QUE DA  A CONOCER LA ORDENANZA MUNICIPAL, Y QUE PROHIBE EL ARROJO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000622","0002","0001","08","2","1","20486427486","S",6000.00,6000.00,6000.00,"OC-00000274: Compra de call Hidratada para uso en produccion de asfalto","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000621","0002","0001","13","2","1","20568581726","S",249.00,249.00,249.00,"OC-00000275: FORMATO PARA EL CONTROL DE MATERIALES Y MAQUINARIAS DE LA M.P.H.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000620","0002","0001","08","2","1","10200613932","S",158.00,158.00,158.00,"OC-00000276: PARA DIVERSAS ACTIVIDADES A REALIZAR POR EL DIA INTERNACIONAL DE LA MUJER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000618","0002","0001","13","2","1","20486243164","S",470.00,470.00,470.00,"OC-00000277: PARA IMPRESION DE DOCUMENTOS ADMINISTRATIVOS DE OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000636","0002","0001","08","2","1","10201086961","S",6000.00,6000.00,6000.00,"OS-00000227: CONTRATACION DEL SERVICIO DE SANEAMIENTO FISICO LEGAL DE INMUEBLES DE LA MUNICIPALIDAD PROVINCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000626","0002","0001","07","2","1","10198506562","S",44490.00,33463.24,44490.00,"Contrato-RES  N° 008-2017-MPH: PERIODO DE EJECUCION 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000638","0001","0000","08","1",null,"0","N",181.45,0.00,181.45,"PAO-001684: PAGO POR CONSUMO DE SERVICIO DE TV CABLE CORRESPONDIENTE AL MES DE FEBRERO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000639","0001","0000","09","1",null,"0","N",1720.90,0.00,1720.90,"PAO-001649: ADQUISICION DE MATERIALES PARA INSTALACIONES SANITARIAS PARA USO EN PARTIDAS ESPECIFICAS DE OBR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000642","0001","0000","13","1",null,"0","N",600.00,0.00,600.00,"PAO-001652: PARA EL RESGUARDO Y CUSTODIA DE LOS MATERIALES Y HERRAMIETAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000643","0001","0000","08","1",null,"0","N",1140.00,0.00,1140.00,"PAO-001685: FESTEJO POR EL DIA INTERNACIONAL DE LA MUJER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000644","0001","0000","08","1",null,"0","N",535.00,0.00,535.00,"PAO-001626: Mantenimiento Preventivo de la Camioneta Toyota HILUX EGE-793","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000645","0001","0000","07","1",null,"0","N",660.00,0.00,660.00,"PAO-001596: EL TRANSPORTE  SERA DE LAMAQUINARIA PESADA  ( TRACTOR ORUGA) - UTILIZADO EN LA PARTIDA CORTE DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000646","0001","0000","09","1",null,"0","N",26312.00,0.00,26312.00,"PAO-001663: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000647","0001","0000","07","1",null,"0","N",1130.00,0.00,1130.00,"PAO-001561: PARA ESTUDIO DE SUELOS DE LABORATORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000648","0001","0000","13","1",null,"0","N",1520.00,0.00,1520.00,"PAO-001611: SERVICIO DE PRUEBA DE LABORATORIO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000649","0001","0000","08","1",null,"0","N",5400.00,0.00,5400.00,"PAO-001659: PARA EL MEJORAMIENTO DE VIAS NO PAVIMENTADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000650","0001","0000","09","1",null,"0","N",227431.00,0.00,227431.00,"PAO-001601: ADQUISICION DE VENTANAS DE ALUMINIO CON SISTEMA CORREDIZO CON VIDRIO LAMINADO PARA INSTALACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000176","0002","0001","09","2","1","10200371840","S",97698.47,97695.45,97698.47,"Contrato-014-2017-MPH-GA: ADQUISICION DE PRODUCTOS ALIMENTICIOS PARA EL CONSUMO DE LOS ANIMALES DE FAUNA SILVEST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000642","0002","0001","13","2","1","10200761982","S",600.00,600.00,600.00,"OS-00000228: PARA EL RESGUARDO Y CUSTODIA DE LOS MATERIALES Y HERRAMIETAS EN OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000643","0002","0001","08","2","1","10200565652","S",1140.00,1140.00,1140.00,"OS-00000229: FESTEJO POR EL DIA INTERNACIONAL DE LA MUJER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000644","0002","0001","08","2","1","10199563233","S",535.00,535.00,535.00,"OS-00000230: Mantenimiento Preventivo de la Camioneta Toyota HILUX EGE-793","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000645","0002","0001","07","2","1","20547384556","S",660.00,660.00,660.00,"OS-00000231: EL TRANSPORTE  SERA DE LAMAQUINARIA PESADA  ( TRACTOR ORUGA) - UTILIZADO EN LA PARTIDA CORTE DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000647","0002","0001","07","2","1","20568313390","S",1130.00,1130.00,1130.00,"OS-00000232: PARA ESTUDIO DE SUELOS DE LABORATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000648","0002","0001","13","2","1","20568764995","S",1520.00,1520.00,1520.00,"OS-00000233: SERVICIO DE PRUEBA DE LABORATORIO PARA LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000638","0002","0001","08","2","1","20290000263","S",181.45,181.45,181.45,"OS-00000234: PAGO POR CONSUMO DE SERVICIO DE TV CABLE CORRESPONDIENTE AL MES DE FEBRERO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000651","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001690: SERVICIO DE UNA PERSONA NATURAL PARA LA ASISTENCIA TECNICA DE LAS CLASES DE FÚTBOL DE LAS VACAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000652","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001689: SERVICIO DE UNA PERSONA NATURAL PARA LA ASISTENCIA TECNICA DE LAS CLASES DE FÚTBOL DE LAS VACAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000639","0002","0001","09","2","1","10434907107","S",1720.90,1720.90,1720.90,"OC-00000279: ADQUISICION DE MATERIALES PARA INSTALACIONES SANITARIAS PARA USO EN PARTIDAS ESPECIFICAS DE OBR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000653","0001","0000","08","1",null,"0","N",1438.00,0.00,1438.00,"PAO-001691: PLANILLA DE VIÁTICOS Nº: 00018","A","00","0000","T",313.60,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000646","0002","0001","09","2","1","10478425827","S",26312.00,26312.00,26312.00,"OC-00000280: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000649","0002","0001","08","2","1","20514370631","S",5400.00,5400.00,5400.00,"OC-00000281: PARA EL MEJORAMIENTO DE VIAS NO PAVIMENTADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000653","0002","0001","08","2","9","0","S",1438.00,1124.40,1438.00,"Viáticos-00000018:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000654","0001","0000","18","1",null,"0","N",1581688.00,0.00,1581688.00,"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA IE SANTA MARIA REYNA - CAJAS","A","00","0000","T",0.60,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000655","0001","0000","09","1",null,"0","N",6400.00,0.00,6400.00,"PAO-001622: MANTENIMIENTO CORRECTIVO DEL RODILLO COMPACTADOR VIBRATORIO HAMM DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000656","0001","0000","09","1",null,"0","N",245.00,0.00,245.00,"PAO-001692: CAMPAÑA DE SENSIBILIZACIÓN CONTRA EL RUIDO \"QUE EL RUIDO DE HOY NO TE IMPIDA ESCUCHAR LA MELODÍ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000657","0001","0000","13","1",null,"0","N",75.00,0.00,75.00,"PAO-001612: SERVICIOS DE  COPIAS (DOCUMENTOS ADMINISTRATIVOS Y TECNICOS DE OBRA).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000651","0002","0001","09","2","1","10742502851","S",1000.00,1000.00,1000.00,"OS-00000236: SERVICIO DE UNA PERSONA NATURAL PARA LA ASISTENCIA TECNICA DE LAS CLASES DE FÚTBOL DE LAS VACAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000656","0002","0001","09","2","1","10200375900","S",245.00,245.00,245.00,"OS-00000235: CAMPAÑA DE SENSIBILIZACIÓN CONTRA EL RUIDO \"QUE EL RUIDO DE HOY NO TE IMPIDA ESCUCHAR LA MELODÍ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000652","0002","0001","09","2","1","10701057126","S",1000.00,1000.00,1000.00,"OS-00000237: SERVICIO DE UNA PERSONA NATURAL PARA LA ASISTENCIA TECNICA DE LAS CLASES DE FÚTBOL DE LAS VACAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000655","0002","0001","09","2","1","10200230499","S",6400.00,6400.00,6400.00,"OS-00000238: MANTENIMIENTO CORRECTIVO DEL RODILLO COMPACTADOR VIBRATORIO HAMM DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000657","0002","0001","13","2","1","10198544685","S",75.00,75.00,75.00,"OS-00000239: SERVICIOS DE  COPIAS (DOCUMENTOS ADMINISTRATIVOS Y TECNICOS DE OBRA).","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000658","0001","0000","09","1",null,"0","N",106230.00,0.00,106230.00,"PAO-001688: ADQUISICION DE PUERTA DE MADERA TORNILLO APANELADA Y CONTRAPLACADA.","A","00","0000","T",55250.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000659","0001","0000","09","1",null,"0","N",7817.00,0.00,7817.00,"PAO-001597: para la construccion y edificacion de postes de semaforos.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000659","0002","0001","09","2","1","10199426635","S",7817.00,7817.00,7817.00,"OC-00000282: para la construccion y edificacion de postes de semaforos.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000660","0001","0000","07","1",null,"0","N",840.00,0.00,840.00,"PAO-001620: DISTINTIVO PARA SER INSTALADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000175","0002","0001","09","2","1","10200353990","S",114993.23,114993.23,114993.23,"Contrato-015-2017-MPH-GA: ADQUISICION DE PRODUCTOS ALIMENTICIOS  (CARNICOS) PARA EL CONSUMO DE LOS ANIMALES DE FAUNA SILV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000661","0001","0000","09","1",null,"0","N",51200.00,0.00,51200.00,"PAO-001669: PROTECCIÓN DE LOZA DEPORTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000662","0001","0000","09","1",null,"0","N",17000.00,0.00,17000.00,"PAO-001699: PAGO DE ARBITRAJE EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVINCIAL DE HUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000663","0001","0000","09","1",null,"0","N",17000.00,0.00,17000.00,"PAO-001700: PAGO DE ARBITRAJE EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVINCIAL DE HUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000664","0001","0000","09","1",null,"0","N",17000.00,0.00,17000.00,"PAO-001701: PAGO DE ARBITRAJE EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVINCIAL DE HUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000665","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001715: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.09,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000666","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-001714: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000667","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001713: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000668","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-001712: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000669","0001","0000","09","1",null,"0","N",10200.00,0.00,10200.00,"PAO-001702: PAGO DE  SECRETARIO ARBITRAL EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000670","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001711: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000671","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-001710: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000672","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-001709: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000673","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001708: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000674","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-001707: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000675","0001","0000","09","1",null,"0","N",10150.00,0.00,10150.00,"PAO-001525: SERVICIO DE VULCANIZADO (PARCHADO) DE LLANTAS DE VEHICULOS  Y MAQUINARIAS ASIGNADAS AL RELLENO","A","00","0000","T",3025.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000676","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-001644: PARA ALMACÉN DE HERRAMIENTAS Y MATERIALES DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000677","0001","0000","13","1",null,"0","N",6240.00,0.00,6240.00,"PAO-001614: MAQUINARIA  ALQUILADA PARA USO EN OBRA","A","00","0000","T",3360.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000678","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-001723: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000679","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001721: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000680","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001718: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000681","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-001719: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000682","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-001720: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000683","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-001722: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000684","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-001724: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000685","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001725: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000686","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001717: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000687","0001","0000","08","1",null,"0","N",720.00,0.00,720.00,"PAO-001716: SERVICIO DE BREAK PARA EL TALLER DE CAPACITACIÓN Y REUNIÓN TÉCNICA EN MARCO DEL PROCESO DE ELAB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000688","0001","0000","09","1",null,"0","N",3271.00,0.00,3271.00,"PAO-001672: TACHA REFLECTIVA PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000689","0001","0000","09","1",null,"0","N",8978.20,0.00,8978.20,"PAO-001665: ADQUISICION DE ADITIVOS PARA UTILIZACION EN TRABAJOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000660","0002","0001","07","2","1","20360297579","S",840.00,840.00,840.00,"OC-00000283: DISTINTIVO PARA SER INSTALADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000688","0002","0001","09","2","1","20401980831","S",3271.00,3271.00,3271.00,"OC-00000284: TACHA REFLECTIVA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000689","0002","0001","09","2","1","10751377113","S",8978.20,8978.20,8978.20,"OC-00000285: ADQUISICION DE ADITIVOS PARA UTILIZACION EN TRABAJOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000690","0001","0000","07","1",null,"0","N",925.00,0.00,925.00,"PAO-001475: ADQUISICION DE EQUIPOS DE OFICINA-ELABORACION DE EXPEDIENTE TECNICO \"MEJORAMIENTO DEL CAMINO VE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000691","0001","0000","09","1",null,"0","N",1140.00,0.00,1140.00,"PAO-001673: ADQUISICIÓN DE STIKER,TRIPTICO INFORMATIVO,VOLANTE PARA REALIZAR TRABAJOS DE SENSIBILIZACIÓN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000692","0001","0000","08","1",null,"0","N",398.00,0.00,398.00,"PAO-001640: CONTRATAR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DEL EQUIPO DE CÓMPUTO IMPRESORA MULTIFUNCIONA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000665","0002","0001","08","2","1","20492353214","S",1500.00,1499.91,1500.00,"OS-00000240: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000666","0002","0001","08","2","1","10198762887","S",250.00,250.00,250.00,"OS-00000241: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000667","0002","0001","08","2","1","10237170691","S",300.00,300.00,300.00,"OS-00000242: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000668","0002","0001","08","2","1","10199279098","S",250.00,250.00,250.00,"OS-00000243: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000670","0002","0001","08","2","1","10457425941","S",300.00,300.00,300.00,"OS-00000244: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000671","0002","0001","08","2","1","10198574266","S",200.00,200.00,200.00,"OS-00000245: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000672","0002","0001","08","2","1","10198622848","S",200.00,200.00,200.00,"OS-00000246: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000673","0002","0001","08","2","1","10257037580","S",1000.00,1000.00,1000.00,"OS-00000247: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000674","0002","0001","08","2","1","10198363362","S",250.00,250.00,250.00,"OS-00000248: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000675","0002","0001","09","2","1","10199615659","S",10150.00,7125.00,10150.00,"OS-00000249: SERVICIO DE VULCANIZADO (PARCHADO) DE LLANTAS DE VEHICULOS  Y MAQUINARIAS ASIGNADAS AL RELLENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000676","0002","0001","09","2","1","10200945935","S",500.00,500.00,500.00,"OS-00000250: PARA ALMACÉN DE HERRAMIENTAS Y MATERIALES DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000677","0002","0001","13","2","1","20568925166","S",6240.00,2880.00,6240.00,"OS-00000251: MAQUINARIA  ALQUILADA PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000678","0002","0001","08","2","1","10200791300","S",250.00,250.00,250.00,"OS-00000252: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000679","0002","0001","08","2","1","20568496371","S",1000.00,1000.00,1000.00,"OS-00000253: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000681","0002","0001","08","2","1","10072024911","S",200.00,200.00,200.00,"OS-00000254: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000680","0002","0001","08","2","1","10198309350","S",300.00,300.00,300.00,"OS-00000255: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000682","0002","0001","08","2","1","10198863187","S",250.00,250.00,250.00,"OS-00000256: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000683","0002","0001","08","2","1","10198581467","S",250.00,250.00,250.00,"OS-00000257: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000684","0002","0001","08","2","1","10096126803","S",300.00,300.00,300.00,"OS-00000258: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000685","0002","0001","08","2","1","20100017149","S",3000.00,3000.00,3000.00,"OS-00000259: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000686","0002","0001","08","2","1","10447924302","S",1000.00,1000.00,1000.00,"OS-00000260: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000687","0002","0001","08","2","1","10198056451","S",720.00,720.00,720.00,"OS-00000261: SERVICIO DE BREAK PARA EL TALLER DE CAPACITACIÓN Y REUNIÓN TÉCNICA EN MARCO DEL PROCESO DE ELAB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000693","0001","0000","09","1",null,"0","N",16420.00,0.00,16420.00,"PAO-001667: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 966-C-CAT, ASIGNADA AL RELLENO SANITA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000694","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-001653: ADQUISICIÓN DE ESTABILIZADOR SÓLIDO PARA EL BUEN FUNCIONAMIENTO DE LA IMPRESORA MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000695","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PARA GASTOS DIVERSOS DE RECONOCIMIENTO COMO HIJO PREDILECTO DE LA CIUDAD DE HUANCAYO AL DESTACADO HISOTIRADOR ,SOCIÓLOGO Y PERIODISTA NELSON MANRIQUE GÁLVEZ.","A","00","0000","T",18.60,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000696","0001","0000","08","1",null,"0","N",2580.00,0.00,2580.00,"PAO-001594: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A I.E. N° 301 DEL DISTRITO DE CHILCA-CONSTRUCCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000697","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001704: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000698","0001","0000","08","1",null,"0","N",3395.00,0.00,3395.00,"PAO-001605: ADQUISICIÓN  DE POLOS DE ALGODÓN COMO MATERIAL DE IDENTIFICACION DE ALUMNOS DE LOS TALLERES VAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000699","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-001650: ADQUISICIÓN DE BATERÍA RECARGABLE PARA LA ESTACIÓN TOTAL QUE SIRVE PARA REALIZAR TRABAJOS DE LE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000700","0001","0000","07","1",null,"0","N",16400.00,0.00,16400.00,"PAO-001657: PARA TRABAJOS DE ROTURA DE CONCRETO, Y CONFORMADO DE VEREDAS EN EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000701","0001","0000","09","1",null,"0","N",1019.60,0.00,1019.60,"PAO-001587: ADQUISICIÓN DE MATERIALES DE ASEO, LIMPIEZA Y TOCADOR NECESARIOS PARA LA LIMPIEZA Y DESINFECCIÓ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000702","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-001757: PLANILLA DE VIÁTICOS Nº: 00019","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000703","0001","0000","07","1",null,"0","N",11395.00,0.00,11395.00,"PAO-001662: ADQUISICION DE VESTUARIO E IMPLEMENTOS DE SEGURIDAD PARA USO DE PERSONAL OBRERO Y ADMINISTRATIV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000702","0002","0001","08","2","9","0","S",796.00,796.00,796.00,"Viáticos-00000019:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000704","0001","0000","08","1",null,"0","N",10000.00,0.00,10000.00,"PAO-001759: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000705","0001","0000","09","1",null,"0","N",2500.00,0.00,2500.00,"PAO-001758: ALQUILER DE ESTRADO PARA INAGURACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000692","0002","0001","08","2","1","10436348270","S",398.00,398.00,398.00,"OS-00000264: CONTRATAR EL SERVICIO DE MANTENIMIENTO CORRECTIVO DEL EQUIPO DE CÓMPUTO IMPRESORA MULTIFUNCIONA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000693","0002","0001","09","2","1","10199615659","S",16420.00,16420.00,16420.00,"OS-00000265: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 966-C-CAT, ASIGNADA AL RELLENO SANITA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000697","0002","0001","08","2","1","10200585335","S",3000.00,3000.00,3000.00,"OS-00000266: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE BACHEO, CONSTRUCCION REDUCTOR DE VELOCIDAD,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000705","0002","0001","09","2","1","10430420386","S",2500.00,2500.00,2500.00,"OS-00000267: ALQUILER DE ESTRADO PARA INAGURACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000698","0002","0001","08","2","1","20486389533","S",3395.00,3395.00,3395.00,"OC-00000286: ADQUISICIÓN  DE POLOS DE ALGODÓN COMO MATERIAL DE IDENTIFICACION DE ALUMNOS DE LOS TALLERES VAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000701","0002","0001","09","2","1","10198222432","S",1019.60,1019.60,1019.60,"OC-00000287: ADQUISICIÓN DE MATERIALES DE ASEO, LIMPIEZA Y TOCADOR NECESARIOS PARA LA LIMPIEZA Y DESINFECCIÓ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000691","0002","0001","09","2","1","10200487490","S",1140.00,1140.00,1140.00,"OC-00000289: ADQUISICIÓN DE STIKER,TRIPTICO INFORMATIVO,VOLANTE PARA REALIZAR TRABAJOS DE SENSIBILIZACIÓN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000690","0002","0001","07","2","1","10436348270","S",925.00,925.00,925.00,"OC-00000290: ADQUISICION DE EQUIPOS DE OFICINA-ELABORACION DE EXPEDIENTE TECNICO \"MEJORAMIENTO DEL CAMINO VE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000694","0002","0001","07","2","1","20601736978","S",300.00,300.00,300.00,"OC-00000291: ADQUISICIÓN DE ESTABILIZADOR SÓLIDO PARA EL BUEN FUNCIONAMIENTO DE LA IMPRESORA MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000706","0001","0000","07","1",null,"0","N",114.75,0.00,114.75,"PAO-001770: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE SETIEMBRE 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000707","0001","0000","08","1",null,"0","N",205.04,0.00,205.04,"PAO-001627: Adquisición de CD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000703","0002","0001","07","2","1","20546011829","S",11395.00,11395.00,11395.00,"OC-00000292: ADQUISICION DE VESTUARIO E IMPLEMENTOS DE SEGURIDAD PARA USO DE PERSONAL OBRERO Y ADMINISTRATIV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000696","0002","0001","08","2","1","10199426635","S",2580.00,2580.00,2580.00,"OC-00000293: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A I.E. N° 301 DEL DISTRITO DE CHILCA-CONSTRUCCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000700","0002","0001","07","2","1","20512071733","S",16400.00,16400.00,16400.00,"OC-00000294: PARA TRABAJOS DE ROTURA DE CONCRETO, Y CONFORMADO DE VEREDAS EN EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000708","0001","0000","18","1",null,"0","N",162050.00,0.00,162050.00,"PAO-001512: PARA PRODUCCION DE MEZCLA  ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000699","0002","0001","07","2","1","20600552288","S",450.00,450.00,450.00,"ADQUISICION DE BATERIA RECARGABLE DE LITIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000706","0002","0001","07","2","1","20100017491","S",114.75,114.75,114.75,"OS-00000268: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE SETIEMBRE 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000709","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001698: PARA DEMOLICION DE CONSTRUCCIONES EXISTENTES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000710","0001","0000","08","1",null,"0","N",1450.00,0.00,1450.00,"PAO-001696: ADQUISICION DE SOLAPERAS PARA  RECONOCIMIENTO A LA ASOCIACION NACIONAL DE DEFENSORES DE LA DEMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000711","0001","0000","08","1",null,"0","N",1930.50,0.00,1930.50,"PAO-001694: ADQUISICION DE SILLAS PARA EL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000712","0001","0000","09","1",null,"0","N",13440.00,0.00,13440.00,"PAO-001580: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000713","0001","0000","09","1",null,"0","N",2580.00,0.00,2580.00,"PAO-001666: MANTENIMIENTO  CORRECTIVO A TODO COSTO  DE LA CAMIONETA NISSAN DE PLACA EGX-088, ASIGNADA  AL R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000714","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001778: SERVICIO DE PRESENCIA NOTARIAL EN ACTO PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000714","0002","0001","08","2","1","10199425388","S",1000.00,1000.00,1000.00,"OS-00000269: SERVICIO DE PRESENCIA NOTARIAL EN ACTO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000715","0001","0000","08","1",null,"0","N",654.00,0.00,654.00,"PAO-001604: ADQUISICION DE MATERIALES DEPORTIVOS PARA DESARROLLO DE TALLERES DE VACACIONES DEPORTIVAS Y REC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000716","0001","0000","08","1",null,"0","N",1760.00,0.00,1760.00,"PAO-001771: PLANILLA DE VIÁTICOS Nº: 00021","A","00","0000","T",384.10,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000709","0002","0001","07","2","1","20538597717","S",600.00,600.00,600.00,"OS-00000270: PARA DEMOLICION DE CONSTRUCCIONES EXISTENTES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000712","0002","0001","09","2","1","20568925166","S",13440.00,0.00,13440.00,"OS-00000271: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000717","0001","0000","09","1",null,"0","N",3300.00,0.00,3300.00,"PAO-001581: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000718","0001","0000","09","1",null,"0","N",29776.00,0.00,29776.00,"PAO-001520: ADQUISICION DE MATERIALES PARA INSTALACIONES EN PARTIDAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000716","0002","0001","08","2","9","0","S",1760.00,1375.90,1760.00,"Viáticos-00000021:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000719","0001","0000","08","1",null,"0","N",6602.48,0.00,6602.48,"PAO-001695: ADQUISION DE EQUIPOS DE COMPUTO PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000707","0002","0001","08","2","1","10200193551","S",205.04,205.04,205.04,"OC-00000295: Adquisición de CD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000710","0002","0001","08","2","1","10199642907","S",1450.00,1450.00,1450.00,"OC-00000296: ADQUISICION DE SOLAPERAS PARA  RECONOCIMIENTO A LA ASOCIACION NACIONAL DE DEFENSORES DE LA DEMO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000713","0002","0001","09","2","1","10199615659","S",2580.00,2580.00,2580.00,"OS-00000272: MANTENIMIENTO  CORRECTIVO A TODO COSTO  DE LA CAMIONETA NISSAN DE PLACA EGX-088, ASIGNADA  AL R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000228","0014","0000","08","1",null,"0","N",52212.00,0.00,52212.00,"CUMPLIMIENTO DE PAGO DE LAUDO ARBITRAL SEGUN RESOLUCION Nº08 DEL 16/09/2013 QUE DECLARA CONSENTIDA LA RESOLUCIÓN Nº06- PAGO QUE CORRESPONDE SEGUN CRONOGRAMA EJERCICIO 2017","A","00","0000","T",39159.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000228","0015","0014","08","2","1","20502810783","S",52212.00,13053.00,52212.00,"CUMPLIMIENTO DE  CRONOGRAMA DE PAGO SEGUN MEMO. Nº 384-2015-MPH/GGP. DEL 25/05/2015- LAUDO ARBITRAL","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000720","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-001764: PLANILLA DE VIÁTICOS Nº: 00020","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000719","0002","0001","08","2","1","20600889029","S",6602.48,6602.48,6602.48,"OC-00000297: ADQUISION DE EQUIPOS DE COMPUTO PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000720","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000020:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000654","0002","0001","18","2","1","20455703558","S",1781687.40,0.00,1781687.40,"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION SECUNDARIA  IE SANTA MARIA REYNA CAJA CHICO HUANCAYO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000695","0002","0001","08","2","9","0","S",1200.00,0.00,1200.00,"FONDOS POR ENCARGO PARA GASTOS DE RECONOCIMIENTO COMO HIJO PREDILECTO DE LA CIUDAD DE HUANCAYO AL HISTORIADOR , SOCIOLOGO Y PERIODISTA NELSON MANRIQUE GÁLVEZ","A","00","0000","T",0.00,"S",null,"EO","0000",null,null,null,null,null,null]
["2017","301003","0000000721","0001","0000","09","1",null,"0","N",62805.70,0.00,62805.70,"PAO-001773: ADQUISICION DE CERAMICOS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000722","0001","0000","09","1",null,"0","N",201767.68,0.00,201767.68,"PAO-001772: ADQUISICION DE PORCELANATO Y PEGAMENTO PARAUSO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000717","0002","0001","09","2","1","20486923033","S",3300.00,3300.00,3300.00,"OS-00000273: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000137","0002","0001","00","2","1","20541488520","S",25839.45,25839.45,25839.45,"ADQUISICION DE HOJUELAS DE QUINUA AVENA KIWICHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000135","0002","0001","00","2","1","20502503180","S",52650.64,52650.64,52650.64,"ADQUISICION DE LECHE EVAPORADA ENTERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000695","0003","0001","08","2","9","0","S",1200.00,1181.40,1200.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE RECONOCIMIENTO COMO HIJO PREDILECTO AL ESCRITOR, HISTORIADOR , SOCIOLOGO NELSON MANRIQUE GALVEZ","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000000723","0001","0000","09","1",null,"0","N",4875.00,0.00,4875.00,"PAO-001781: PARA LA EMISION DE TARJETAS UNICAS DE CIRCULACION - 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000724","0001","0000","09","1",null,"0","N",4140.80,0.00,4140.80,"PAO-001585: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA REALIZAR EL MANTENIMIENTO DE INFRAESTRUCTURA DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000725","0001","0000","09","1",null,"0","N",14622.00,0.00,14622.00,"PAO-001697: PARA LA OPERATIVIDAD DE NUESTRAS UNIDADES Y EL BUEN SERVICIO AL CONTRIBUYENTE","A","00","0000","T",7168.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000718","0002","0001","09","2","1","20568320922","S",29776.00,29776.00,29776.00,"OC-00000300: ADQUISICION DE MATERIALES PARA INSTALACIONES EN PARTIDAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000726","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-001769: SERVICIO DE FOTOCOPIADO PARA PROCEDIMIENTOS DE SELECCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000727","0001","0000","09","1",null,"0","N",3858.00,0.00,3858.00,"PAO-001761: ADQUISICION DE HERRAMIENTAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000728","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-001606: PROMOCIÓN Y DESARROLLO DE CAMPEONATO DE FUTSAL 2017, ORGANIZADO POR LA MUNICIPALIDAD PROVINCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000729","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-001727: DECORACION DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\", PARA EL DESARROLLO DE LA SESION SOLEMNE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000730","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-001728: ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM CON MOTIVO DEL CXCV ANIVERSARIO DE LA DACION DEL TIT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000731","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-001729: DECORACION DE LA IGLESIA \"LA MERCED\" PARA EL DESARROLLO DE LA MISA Y TE DEUM CON MOTIVO DEL CXC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000732","0001","0000","08","1",null,"0","N",1337.00,0.00,1337.00,"PAO-001726: ATENCION CON REFRIGERIO EN SESION SOLEMNE CON MOTIVO DEL CXCV ANIVERSARIO DE LA DACION DEL TITU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000711","0002","0001","08","2","1","10200675512","S",1930.50,1930.50,1930.50,"OC-00000301: ADQUISICION DE SILLAS PARA EL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000734","0001","0000","08","1",null,"0","N",90.00,0.00,90.00,"PAO-001810: ENCUENTRO DE MUJERES LIDEREZAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000735","0001","0000","08","1",null,"0","N",2725.00,0.00,2725.00,"PAO-001655: PARA LA INSTALACION DE LA PILETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000736","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-001805: SERVICIO DE  ANIMACION DE SESION SOLEMNE CON MOTIVO DEL 195º ANIVERSARIO DE LA DACION DEL TITUL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000737","0001","0000","07","1",null,"0","N",26427.45,0.00,26427.45,"PAO-001833: PAGO POR CONSUMO DE SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE MARZO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000723","0002","0001","09","2","1","20431995281","S",4875.00,4875.00,4875.00,"OC-00000302: PARA LA EMISION DE TARJETAS UNICAS DE CIRCULACION - 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000738","0001","0000","07","1",null,"0","N",52791.50,0.00,52791.50,"PAO-001832: PAGO POR CONSUMO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE FEBRERO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000739","0001","0000","08","1",null,"0","N",3600.00,0.00,3600.00,"PAO-001795: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000740","0001","0000","09","1",null,"0","N",650.00,0.00,650.00,"PAO-001629: IMPLEMENTOS DE SEGURIDAD PARA LOS LABORES DE CAMPO COMO PODADO DE GRASS, MANTENIMIENTO DE LAS Á","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000741","0001","0000","09","1",null,"0","N",1550.00,0.00,1550.00,"PAO-001577: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMIÓN TOYOTA DINA EGV-531, ASIGNADA A LA UNIDAD DE P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000742","0001","0000","09","1",null,"0","N",18478.26,0.00,18478.26,"PAO-001820: PAGO DE ARBITRAJE EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVINCIAL DE HUA","A","00","0000","T",0.26,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000743","0001","0000","09","1",null,"0","N",11086.96,0.00,11086.96,"PAO-001819: PAGO DE  SECRETARIO ARBITRAL EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVIN","A","00","0000","T",0.96,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000744","0001","0000","09","1",null,"0","N",18478.26,0.00,18478.26,"PAO-001818: PAGO DE ARBITRAJE EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVINCIAL DE HUA","A","00","0000","T",0.26,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000745","0001","0000","09","1",null,"0","N",18478.26,0.00,18478.26,"PAO-001817: PAGO DE ARBITRAJE EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVINCIAL DE HUA","A","00","0000","T",0.26,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000746","0001","0000","09","1",null,"0","N",19210.00,0.00,19210.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DEL XXVII CONCURSO NACIONAL OFICIAL DE HUAYLARSH 2NACION WANLA 2017\"","A","00","0000","T",490.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000747","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-001756: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES-MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000748","0001","0000","08","1",null,"0","N",12430.00,0.00,12430.00,"PAO-001633: ADOQUINES PARA LA OBRA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000744","0002","0001","09","2","1","10424099231","S",18478.26,18478.00,18478.26,"OS-00000285: PAGO DE ARBITRAJE EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVINCIAL DE HUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000745","0002","0001","09","2","1","10078010288","S",18478.26,18478.00,18478.26,"OS-00000283: PAGO DE ARBITRAJE EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVINCIAL DE HUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000743","0002","0001","09","2","1","10448459255","S",11086.96,11086.00,11086.96,"OS-00000284: PAGO DE  SECRETARIO ARBITRAL EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000742","0002","0001","09","2","1","10093892173","S",18478.26,18478.00,18478.26,"OS-00000282: PAGO DE ARBITRAJE EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVINCIAL DE HUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000749","0001","0000","08","1",null,"0","N",160.00,0.00,160.00,"PAO-001760: COMPRA DE PAPEL MEMBRETADO PARA LA SUB GERENCIA DE PLANES Y CTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000735","0002","0001","08","2","1","20487056856","S",2725.00,2725.00,2725.00,"OC-00000303: PARA LA INSTALACION DE LA PILETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000750","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001824: SERVICIO DE PRESENCIA NOTARIAL EN ACTO PUBLICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000751","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-001766: SERVICIO DE REMOLCAR CAMA BAJA PARA TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D6-M PARA ACTIVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000752","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001798: FUNCIONES PROPIAS DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",133.33,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000737","0002","0001","07","2","1","20121796857","S",26427.45,26427.45,26427.45,"OS-00000286: PAGO POR CONSUMO DE SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE MARZO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000738","0002","0001","07","2","1","20129646099","S",52791.50,52791.50,52791.50,"OS-00000287: PAGO POR CONSUMO DE SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE FEBRERO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000727","0002","0001","09","2","1","20486798891","S",3858.00,3858.00,3858.00,"OC-00000304: ADQUISICION DE HERRAMIENTAS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000741","0002","0001","09","2","1","10199563233","S",1550.00,1550.00,1550.00,"OS-00000288: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMIÓN TOYOTA DINA EGV-531, ASIGNADA A LA UNIDAD DE P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000726","0002","0001","08","2","1","10198544685","S",350.00,350.00,350.00,"OS-00000289: SERVICIO DE FOTOCOPIADO PARA PROCEDIMIENTOS DE SELECCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000725","0002","0001","09","2","1","20319110012","S",14622.00,7454.00,14622.00,"OC-00000305: PARA LA OPERATIVIDAD DE NUESTRAS UNIDADES Y EL BUEN SERVICIO AL CONTRIBUYENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000740","0002","0001","09","2","1","20546011829","S",650.00,650.00,650.00,"OC-00000306: IMPLEMENTOS DE SEGURIDAD PARA LOS LABORES DE CAMPO COMO PODADO DE GRASS, MANTENIMIENTO DE LAS Á","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000724","0002","0001","09","2","1","20487025039","S",4140.80,4140.80,4140.80,"OC-00000307: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA REALIZAR EL MANTENIMIENTO DE INFRAESTRUCTURA DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000729","0002","0001","08","2","1","10442663691","S",350.00,350.00,350.00,"OS-00000275: DECORACION DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\", PARA EL DESARROLLO DE LA SESION SOLEMNE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000730","0002","0001","08","2","1","10200562661","S",500.00,500.00,500.00,"OS-00000276: ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM CON MOTIVO DEL CXCV ANIVERSARIO DE LA DACION DEL TIT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000731","0002","0001","08","2","1","10442663691","S",450.00,450.00,450.00,"OS-00000277: DECORACION DE LA IGLESIA \"LA MERCED\" PARA EL DESARROLLO DE LA MISA Y TE DEUM CON MOTIVO DEL CXC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000732","0002","0001","08","2","1","10198199091","S",1337.00,1337.00,1337.00,"OS-00000278: ATENCION CON REFRIGERIO EN SESION SOLEMNE CON MOTIVO DEL CXCV ANIVERSARIO DE LA DACION DEL TITU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000734","0002","0001","08","2","1","10198056451","S",90.00,90.00,90.00,"OS-00000279: ENCUENTRO DE MUJERES LIDEREZAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000736","0002","0001","08","2","1","10200745821","S",150.00,150.00,150.00,"OS-00000280: SERVICIO DE  ANIMACION DE SESION SOLEMNE CON MOTIVO DEL 195º ANIVERSARIO DE LA DACION DEL TITUL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000739","0002","0001","08","2","1","10232455964","S",3600.00,3600.00,3600.00,"OS-00000281: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000753","0001","0000","09","1",null,"0","N",1208.00,0.00,1208.00,"PAO-001768: para la informacion a los transportistas escolares sobre el exeso de pasajeros y los que no est","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000754","0001","0000","09","1",null,"0","N",775.00,0.00,775.00,"PAO-001738: Compra de de implemento de seguridad.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000728","0002","0001","08","2","1","20485982001","S",1600.00,1600.00,1600.00,"OC-00000308: PROMOCIÓN Y DESARROLLO DE CAMPEONATO DE FUTSAL 2017, ORGANIZADO POR LA MUNICIPALIDAD PROVINCIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000755","0001","0000","09","1",null,"0","N",2287.00,0.00,2287.00,"PAO-001456: COMPRA DE PINTURA PARA EL MANTENIMIENTO DE LAS PILETAS ORNAMENTALES .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000756","0001","0000","09","1",null,"0","N",1663.20,0.00,1663.20,"PAO-001675: ADQUISICIÓN DE MATERIALES PARA SER UTILIZADO EN EL PLAN DE RECUPERACION DE AREAS DEGRADADAS POR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000757","0001","0000","09","1",null,"0","N",3452.00,0.00,3452.00,"PAO-001762: ADQUISICION DE CURVAS PARA SOLDAR O PEGAR DE PVC PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000758","0001","0000","13","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001776: CUSTODIA  DE LOS MATERIALES DE LA OBRA ¿MEJORAMIENTO DE PISTAS Y VEREDAS DEL PSJE. SAN JOSE, PS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000760","0001","0000","13","1",null,"0","N",1600.00,0.00,1600.00,"PAO-001775: ALQUILER DE ALMACEN  PARA CUSTODIA DE BIENES ADQUIRIDOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000761","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-001821: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",333.33,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000762","0001","0000","07","1",null,"0","N",5460.00,0.00,5460.00,"PAO-001734: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000 EGC-272 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000763","0001","0000","13","1",null,"0","N",1435.00,0.00,1435.00,"PAO-001742: MATERIAL PARA SER UTILIZADO EN LA PARTIDA ENTIVADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000764","0001","0000","08","1",null,"0","N",1380.00,0.00,1380.00,"PAO-001741: ADQUISICION DE SOFTWARE DOS PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO Y LA UNIDAD DE RACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000765","0001","0000","08","1",null,"0","N",34199.82,0.00,34199.82,"Contrato-INF 027-2017-MPH/SGA: SUMINISTRO DE COMBUSTIBLE PARA LAS AREAS DE LA MPH PERIODO DE EJECUCION 2017","A","00","0000","T",10417.54,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000765","0002","0000","09","1",null,"0","N",238970.34,0.00,238970.34,"Contrato-INF 027-2017-MPH/SGA: SUMINISTRO DE COMBUSTIBLE PARA LAS AREAS DE LA MPH PERIODO DE EJECUCION 2017","A","00","0000","T",27259.65,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000750","0002","0001","09","2","1","10199425388","S",1000.00,1000.00,1000.00,"OS-00000292: SERVICIO DE PRESENCIA NOTARIAL EN ACTO PUBLICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000758","0002","0001","13","2","1","10233632738","S",1500.00,1500.00,1500.00,"OS-00000293: CUSTODIA  DE LOS MATERIALES DE LA OBRA ¿MEJORAMIENTO DE PISTAS Y VEREDAS DEL PSJE. SAN JOSE, PS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000752","0002","0001","08","2","1","10730403777","S",1000.00,866.67,1000.00,"OS-00000294: FUNCIONES PROPIAS DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000761","0002","0001","08","2","1","10416033680","S",2500.00,2166.67,2500.00,"OS-00000295: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000762","0002","0001","07","2","1","10199563233","S",5460.00,5460.00,5460.00,"OS-00000296: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE F-9000 EGC-272 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000747","0002","0001","08","2","1","10201197754","S",2500.00,2500.00,2500.00,"OS-00000290: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES-MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000766","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001849: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000767","0001","0000","07","1",null,"0","N",2240.00,0.00,2240.00,"PAO-001875: PARA SU UTILIZACION EN LA CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000027","0004","0003","09","2","1","20601927315","S",191385.18,191308.62,191385.18,"SERVICIO DE CONSULTORIA DE OBRA PARA SUPERVISION DE EJECUCION DE OBRA CREACION DEL PUENTE SOBRE EL RIO SHULLCAS ENTRE AL PJE.CRISTOBAL COLON Y JR.LOS DIAMANTES DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000768","0001","0000","09","1",null,"0","N",1680.00,0.00,1680.00,"PAO-001876: ADQUISICION  DE COMBUSTIBLE PARA  TRABAJOS DE  MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000769","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001796: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE LIMPIEZA DE CUNETAS, PREPARACION DE ASFALTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000770","0001","0000","09","1",null,"0","N",1700.00,0.00,1700.00,"PAO-001851: SERVICIO DE REFRIGERIO PARA FUTBOLISTAS  DE  LA ACADEMIA MUNICIPAL EXPRESO VERDE DURANTE SU PAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000756","0002","0001","09","2","1","10074449960","S",1663.20,1663.20,1663.20,"OC-00000309: ADQUISICIÓN DE MATERIALES PARA SER UTILIZADO EN EL PLAN DE RECUPERACION DE AREAS DEGRADADAS POR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000763","0002","0001","13","2","1","10199149542","S",1435.00,1435.00,1435.00,"OC-00000310: MATERIAL PARA SER UTILIZADO EN LA PARTIDA ENTIVADO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000749","0002","0001","08","2","1","10200487490","S",160.00,160.00,160.00,"OC-00000311: COMPRA DE PAPEL MEMBRETADO PARA LA SUB GERENCIA DE PLANES Y CTI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000753","0002","0001","09","2","1","20568731043","S",1208.00,1208.00,1208.00,"OC-00000312: para la informacion a los transportistas escolares sobre el exeso de pasajeros y los que no est","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000771","0001","0000","09","1",null,"0","N",810.00,0.00,810.00,"PAO-001880: ADQUISICION DE ARENA GRUESA PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000755","0002","0001","09","2","1","20600223292","S",2287.00,2287.00,2287.00,"OC-00000313: COMPRA DE PINTURA PARA EL MANTENIMIENTO DE LAS PILETAS ORNAMENTALES .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000764","0002","0001","08","2","1","20568362412","S",1380.00,1380.00,1380.00,"OC-00000314: ADQUISICION DE SOFTWARE DOS PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO Y LA UNIDAD DE RACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000754","0002","0001","09","2","1","20546011829","S",775.00,775.00,775.00,"OC-00000315: Compra de de implemento de seguridad.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000748","0002","0001","08","2","1","20360297579","S",12430.00,12430.00,12430.00,"OC-00000316: ADOQUINES PARA LA OBRA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000757","0002","0001","09","2","1","10708127995","S",3452.00,3452.00,3452.00,"OC-00000317: ADQUISICION DE CURVAS PARA SOLDAR O PEGAR DE PVC PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000771","0002","0001","09","2","1","10481508547","S",810.00,810.00,810.00,"OC-00000318: ADQUISICION DE ARENA GRUESA PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000772","0001","0000","08","1",null,"0","N",210.00,0.00,210.00,"PAO-001834: SERVICIO DE BREAK PARA LA CAPACITACIÓN SOBRE FORMULACIÓN Y EVALUACIÓN DEL PLAN OPERATIVO INSTIT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000767","0002","0001","07","2","1","10198506562","S",2240.00,2240.00,2240.00,"OC-00000319: PARA SU UTILIZACION EN LA CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000768","0002","0001","09","2","1","10198506562","S",1680.00,1680.00,1680.00,"OC-00000320: ADQUISICION  DE COMBUSTIBLE PARA  TRABAJOS DE  MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000766","0002","0001","08","2","1","10200660540","S",1000.00,1000.00,1000.00,"OS-00000298: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000769","0002","0001","08","2","1","10232587011","S",3000.00,3000.00,3000.00,"OS-00000299: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE LIMPIEZA DE CUNETAS, PREPARACION DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000770","0002","0001","09","2","1","20601649846","S",1700.00,1700.00,1700.00,"OS-00000300: SERVICIO DE REFRIGERIO PARA FUTBOLISTAS  DE  LA ACADEMIA MUNICIPAL EXPRESO VERDE DURANTE SU PAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000773","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"OBLIGACION DE DAR SUMA DE DINERO A FAVOR DEL 2DO. JUZGADO CIVIL-EXP.Nº001964-2005-0-1501-JR-CI-02","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000774","0001","0000","08","1",null,"0","N",318.00,0.00,318.00,"PAO-001835: SERVICIO DE BREAK PARA LA CAPACITACIÓN DE ESTADISTICA A LAS GERENCIAS DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000775","0001","0000","09","1",null,"0","N",4680.00,0.00,4680.00,"PAO-001583: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000103","0002","0001","09","2","1","10434737155","S",40500.00,36449.00,40500.00,"SERVICIO DE CONSULTORIA DE OBRA PARA SUPERVISION DE LA EJECUCION DE LA OBRA: RECUPERACION Y MEJORAMIENTO DEL PATRIMONIO CULTURAL IGLESIA CATEDRAL DE HUANCAYO DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000773","0002","0001","09","2","1","20568198272","S",500.00,500.00,500.00,"CUMPLIMIENTO DE OBLIGACION DE DAR SUMA DE DINERO A FAVOR DEL 2DO. JUZGADO CIVIL SEGUN RESOLUCION JUDICIAL Nº47, 43 AUTO DE VISTA 666.2016","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000772","0002","0001","08","2","1","10198056451","S",210.00,210.00,210.00,"OS-00000301: SERVICIO DE BREAK PARA LA CAPACITACIÓN SOBRE FORMULACIÓN Y EVALUACIÓN DEL PLAN OPERATIVO INSTIT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000776","0001","0000","08","1",null,"0","N",415.00,0.00,415.00,"PAO-001791: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAD CAMPESINA DE BARRIO PUCACOCHA-DISTRITO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000765","0003","0001","08","2","1","10200390011","S",34199.75,23782.21,34199.75,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000765","0004","0002","09","2","1","10200390011","S",238970.23,211710.58,238970.23,"ADQUISICION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000777","0001","0000","09","1",null,"0","N",2100.00,0.00,2100.00,"PAO-001787: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA I.E. N° 30032 DE PAMPA BOLIVAR DISTRITO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000778","0001","0000","09","1",null,"0","N",420.00,0.00,420.00,"PAO-001812: CORTE DE TERRENO ROCOSO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000779","0001","0000","09","1",null,"0","N",175.00,0.00,175.00,"PAO-001863: CAMPAÑA DE SENSIBILIZACIÓN Y LIMPIEZA DE LAS RIBERAS DEL RIO SHULCAS.(Tramo Puente Carrión - Ri","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000780","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-001860: SERVICIO DE ATENCION DE REFRIGERIOS PARA EL I FESTIVAL DE PINTURA Y BAILE DIRIGIDO A PERSONAS C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000781","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001858: ADQUISICION DE FOLDER INSTITUCIONAL CON LOGOTIPO DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000782","0001","0000","09","1",null,"0","N",19590.00,0.00,19590.00,"PAO-001780: FABRICACIÓN Y INSTALACIÓN DE ESTRUCTURAS METALICAS  EN GENERAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000783","0001","0000","09","1",null,"0","N",13389.50,0.00,13389.50,"PAO-001782: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAS DE CALLANCA-DISTRITO DE SANTO DOMINGO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000751","0002","0001","09","2","1","20547384556","S",800.00,800.00,800.00,"OS-00000297: SERVICIO DE REMOLCAR CAMA BAJA PARA TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D6-M PARA ACTIVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000774","0002","0001","08","2","1","10198056451","S",318.00,318.00,318.00,"OS-00000302: SERVICIO DE BREAK PARA LA CAPACITACIÓN DE ESTADISTICA A LAS GERENCIAS DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000775","0002","0001","09","2","1","20568134380","S",4680.00,4680.00,4680.00,"OS-00000303: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000784","0001","0000","07","1",null,"0","N",43312.50,0.00,43312.50,"PAO-001855: PARA COLOCACION  DE CONCRETO SOBRE EL CANAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000783","0002","0001","09","2","1","20402173476","S",13389.50,13389.50,13389.50,"OC-00000322: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAS DE CALLANCA-DISTRITO DE SANTO DOMINGO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000778","0002","0001","09","2","1","20600552687","S",420.00,420.00,420.00,"OC-00000323: CORTE DE TERRENO ROCOSO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000781","0002","0001","08","2","1","20568569271","S",1500.00,1500.00,1500.00,"OC-00000324: ADQUISICION DE FOLDER INSTITUCIONAL CON LOGOTIPO DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000777","0002","0001","09","2","1","20600223292","S",2100.00,2100.00,2100.00,"OC-00000325: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA I.E. N° 30032 DE PAMPA BOLIVAR DISTRITO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000776","0002","0001","08","2","1","20600223292","S",415.00,415.00,415.00,"OC-00000326: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAD CAMPESINA DE BARRIO PUCACOCHA-DISTRITO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000785","0001","0000","13","1",null,"0","N",15200.00,0.00,15200.00,"PAO-001736: SERA UTILIZADO  PARA EL  ESCARIFICADO Y NIVELADO  DEL MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000779","0002","0001","09","2","1","10471415338","S",175.00,175.00,175.00,"OS-00000305: CAMPAÑA DE SENSIBILIZACIÓN Y LIMPIEZA DE LAS RIBERAS DEL RIO SHULCAS.(Tramo Puente Carrión - Ri","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000780","0002","0001","08","2","1","10471415338","S",700.00,700.00,700.00,"OS-00000306: SERVICIO DE ATENCION DE REFRIGERIOS PARA EL I FESTIVAL DE PINTURA Y BAILE DIRIGIDO A PERSONAS C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000782","0002","0001","09","2","1","10478425827","S",19590.00,19590.00,19590.00,"OS-00000307: FABRICACIÓN Y INSTALACIÓN DE ESTRUCTURAS METALICAS  EN GENERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000786","0001","0000","07","1",null,"0","N",388.00,0.00,388.00,"PAO-001794: PARA TRABAJOS VARIOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000787","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-001881: SERVICIO DE CAPACITACIÓN SOBRE SISTEMA DE INFORMACIÓN GEOREFENCIADO QUE PROMUEVA UN SISTEMA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000788","0001","0000","08","1",null,"0","N",2888.00,0.00,2888.00,"PAO-001779: REACTIVACION URGENTE DE MAQUINA FOTOCOPIADORA KONICA MINOLTA BIZHUB 363","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000789","0001","0000","09","1",null,"0","N",2279.00,0.00,2279.00,"Contrato-MEMO 1456-2017-MPH/G: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000143","0005","0003","09","2","1","20486724855","S",16904.62,16904.62,16904.62,"COMPROMISO: PAGO POR VALORIZACION N°03 DE LA OBRA:\"RECUPERACION Y MEJORAMIENTO DEL PATRIMONIO CULTURAL IGLESIA CATEDRAL DE HUANCAYO EN EL DISTRITO DE HUANCAYO, PROVINCIA DE HUANCAYO-JUNIN\".","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000786","0002","0001","07","2","1","20600223292","S",388.00,388.00,388.00,"OC-00000327: PARA TRABAJOS VARIOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000715","0002","0001","08","2","1","20486389533","S",654.00,654.00,654.00,"OC-00000328: ADQUISICION DE MATERIALES DEPORTIVOS PARA DESARROLLO DE TALLERES DE VACACIONES DEPORTIVAS Y REC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000789","0002","0001","09","2","1","10198506562","S",2279.00,2279.00,2279.00,"ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000142","0005","0003","09","2","1","20359123630","S",88754.18,88754.18,88754.18,"COMPROMISO: PAGO POR ADELANTO DE MATERIALES POR LA ADJUDICACION SIMPLIFICADA N°041-2016-MPH/CS-LP-1 OBRA: \"MEJORAMIENTO DE LOS SERVICIOS TURISTICOS PUBLICOS DE LA PLAZA CONSTITUCION DISTRITO DE HUANCAYO, PROVINCIA DE HUANCAYO-JUNIN\".","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000760","0002","0001","13","2","1","10701961248","S",1600.00,1600.00,1600.00,"OS-00000291: ALQUILER DE ALMACEN  PARA CUSTODIA DE BIENES ADQUIRIDOS EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000790","0001","0000","07","1",null,"0","N",2007.00,0.00,2007.00,"PAO-001905: PARA SU UTILIZACION EN LA PLANTA DE ASFALTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000791","0001","0000","08","1",null,"0","N",1666.15,0.00,1666.15,"PAO-001882: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA MODELO RAV4 EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000792","0001","0000","08","1",null,"0","N",407.00,0.00,407.00,"RECONOCIMIENTO POR CONCEPTO DE VIÁTICOS POR COMISIÓN DE SERVICIOS A LA CIUDAD DE LIMA EL DIÍA 06 DE MARZO DEL 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000793","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001854: SERVICIO DE LOCAL PARA  ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000794","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001874: CONTRATAR LOS SERVICIOS DE UN VIGILANTE PARA EL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000795","0001","0000","09","1",null,"0","N",1050.00,0.00,1050.00,"PAO-001788: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL BARRIO LA UNION MALLQUI DEL CENTRO POBLADO DE LA P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000796","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-001790: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAD DE POTRERO-REPARACION DE LA CAPTACION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000792","0002","0001","08","2","9","0","S",407.00,407.00,407.00,"RECONOCIMIENTO POR CONCEPTO DE VIÁTICOS POR COMISIÓN DE SERIVICIOS A LA CIUDAD DE LIMA EL DÍA LUNES 06 DE MARZO .","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000797","0001","0000","09","1",null,"0","N",2040.00,0.00,2040.00,"PAO-001783: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL ANEXO DE LUCMA-DISTRITO DE PARIAHUANCA-CONSTRUCCIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000787","0002","0001","08","2","1","10400641001","S",1800.00,1800.00,1800.00,"OS-00000304: SERVICIO DE CAPACITACIÓN SOBRE SISTEMA DE INFORMACIÓN GEOREFENCIADO QUE PROMUEVA UN SISTEMA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000798","0001","0000","09","1",null,"0","N",2680.00,0.00,2680.00,"PAO-001800: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000799","0001","0000","13","1",null,"0","N",10450.00,0.00,10450.00,"PAO-001735: UTILIZADO EN LA PARTIDA - ELIMINACIÓN DE MATERIAL EXCEDENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000785","0003","0001","13","2","1","20568524684","S",15200.00,15200.00,15200.00,"SERVICIO DE ALQUILER DE MOTONIVELADORA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000791","0002","0001","08","2","1","20132834351","S",1666.15,1666.15,1666.15,"OS-00000309: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA MODELO RAV4 EGA-166 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000790","0002","0001","07","2","1","10198506562","S",2007.00,2007.00,2007.00,"OC-00000330: PARA SU UTILIZACION EN LA PLANTA DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000800","0001","0000","09","1",null,"0","N",740.00,0.00,740.00,"PAO-001892: PARA LA ATENCION A LOS ASISTENTES A LA PRIMERA CONSULTA PUBLICA DE LA EJECUCION DE LAS ACTIVIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000801","0001","0000","09","1",null,"0","N",230.00,0.00,230.00,"PAO-001889: ADQUISICIÓN  GIGANTOGRAFIA DE LONA PARA LA CONSULTA CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000795","0002","0001","09","2","1","20600223292","S",1050.00,1050.00,1050.00,"OC-00000331: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL BARRIO LA UNION MALLQUI DEL CENTRO POBLADO DE LA P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000802","0001","0000","09","1",null,"0","N",31000.00,0.00,31000.00,"PAO-001843: CONFECCIÓN E INSTALACIÓN DE ESTRUCTURAS METÁLICAS PARA LA II FERIA INTERNACIONAL DEL LIBRO \"FIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000794","0002","0001","09","2","1","10232489541","S",1000.00,1000.00,1000.00,"OS-00000310: CONTRATAR LOS SERVICIOS DE UN VIGILANTE PARA EL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000797","0002","0001","09","2","1","10198625812","S",2040.00,2040.00,2040.00,"OC-00000332: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL ANEXO DE LUCMA-DISTRITO DE PARIAHUANCA-CONSTRUCCIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000796","0002","0001","08","2","1","10200288926","S",1200.00,1200.00,1200.00,"OC-00000333: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAD DE POTRERO-REPARACION DE LA CAPTACION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000798","0002","0001","09","2","1","10198544685","S",2680.00,2680.00,2680.00,"OS-00000311: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000799","0002","0001","13","2","1","20601879434","S",10450.00,10450.00,10450.00,"OS-00000312: UTILIZADO EN LA PARTIDA - ELIMINACIÓN DE MATERIAL EXCEDENTE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000793","0002","0001","09","2","1","10420583775","S",1000.00,1000.00,1000.00,"OS-00000313: SERVICIO DE LOCAL PARA  ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000803","0001","0000","09","1",null,"0","N",31000.00,0.00,31000.00,"PAO-001842: ADQUISICION DE TOLDOS PARA LA II FERIA INTERNACIONAL DEL LIBRO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000801","0002","0001","09","2","1","10200487490","S",230.00,230.00,230.00,"OC-00000334: ADQUISICIÓN  GIGANTOGRAFIA DE LONA PARA LA CONSULTA CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000804","0001","0000","09","1",null,"0","N",5655.00,0.00,5655.00,"PAO-001806: PARA CONSTRUCCION DE MURO DE CONTENCIÓN, BANCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000788","0002","0001","08","2","1","20568510624","S",2888.00,2888.00,2888.00,"OS-00000314: REACTIVACION URGENTE DE MAQUINA FOTOCOPIADORA KONICA MINOLTA BIZHUB 363","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000800","0002","0001","09","2","1","20601649846","S",740.00,740.00,740.00,"OS-00000315: PARA LA ATENCION A LOS ASISTENTES A LA PRIMERA CONSULTA PUBLICA DE LA EJECUCION DE LAS ACTIVIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000805","0001","0000","08","1",null,"0","N",4751.52,0.00,4751.52,"PAO-001927: PUBLICACIONES OFICIALES EN EL DIARIO CORREO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000802","0002","0001","09","2","1","20601384516","S",31000.00,31000.00,31000.00,"OS-00000316: CONFECCIÓN E INSTALACIÓN DE ESTRUCTURAS METÁLICAS PARA LA II FERIA INTERNACIONAL DEL LIBRO \"FIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000805","0002","0001","08","2","1","20100087945","S",4751.52,4751.52,4751.52,"OS-00000317: PUBLICACIONES OFICIALES EN EL DIARIO CORREO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000806","0001","0000","09","1",null,"0","N",1695.00,0.00,1695.00,"Contrato-MEMO 1509-2017-MPH/G: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000807","0001","0000","13","1",null,"0","N",15750.00,0.00,15750.00,"PAO-001763: ALQUILER DE RODILLO  PARA  USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000808","0001","0000","09","1",null,"0","N",11700.00,0.00,11700.00,"PAO-001765: ADQUISICION DE TACHOS PARA SER COLOCADOS EN DIFERENTES PUNTOS DE NUESTRA CIUDAD Y EN I.E. ED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000809","0001","0000","08","1",null,"0","N",1952.50,0.00,1952.50,"PAO-001867: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA INSTITUCION EDUCATIVA-LOS ANDES DE UÑAS-TECHADO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000810","0001","0000","07","1",null,"0","N",2700.00,0.00,2700.00,"PAO-001846: PARA RELLENO DE MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000803","0002","0001","09","2","1","20568876360","S",31000.00,31000.00,31000.00,"OC-00000335: ADQUISICION DE TOLDOS PARA LA II FERIA INTERNACIONAL DEL LIBRO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000804","0002","0001","09","2","1","20600223292","S",5655.00,5655.00,5655.00,"OC-00000336: PARA CONSTRUCCION DE MURO DE CONTENCIÓN, BANCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000811","0001","0000","09","1",null,"0","N",6146.00,0.00,6146.00,"PAO-001864: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA MUNICIPALIDAD DEL CENTRO POBLADO DE SANTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000812","0001","0000","08","1",null,"0","N",609.00,0.00,609.00,"PAO-001829: SERVICIO DE FOTOCOPIADO PARA LA SUB GERENCIA DE PLANES Y COOPERACIÓN TÉCNICA INTERNACIONAL PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000813","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-001828: ADQUISICIÓN DE 12 EJEMPLARES DE LIBROS PARA LA MEMORIA INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000814","0001","0000","08","1",null,"0","N",1104.00,0.00,1104.00,"PAO-001639: ADQUISICION DE ZAPATOS PARA ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000815","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001847: SERVICIO DE APOYO EN ASISTENCIA TÉCNICA EN LA ENSEÑANZA DE LA DISCIPLINA DE FÚTBOL DE VACACIONE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000816","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001848: SERVICIO DE APOYO EN ASISTENCIA TÉCNICA EN LA ENSEÑANZA DE LA DISCIPLINA DE FÚTBOL DE VACACIONE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000817","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-001804: TALLER DE LABORTERAPIA CON MUJERES ALBERGADAS EN CASA REFUGIO Y DE LOS PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000818","0001","0000","09","1",null,"0","N",1440.00,0.00,1440.00,"PAO-001786: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO AL COMITE DE GESTION DE LOS COMUNEROS DEL ANEXO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000819","0001","0000","09","1",null,"0","N",3186.00,0.00,3186.00,"PAO-001785: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA I.E. N° 30011-VIRGEN DEL CARMEN-CERRITO DE LA LIBE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000820","0001","0000","07","1",null,"0","N",3769.00,0.00,3769.00,"PAO-001802: MANTENIMIENTO CORRECTIVO DE LA PLANTA DE ASFALTO ALMIX DE LA MPH","A","00","0000","T",3769.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000821","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PARA EFECTIVIZAR PAGO POR CONFECCIÓN DE DOS TERNOS SEGÚN PACTO COLECTIVO SITRAOM","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000822","0001","0000","07","1",null,"0","N",5450.00,0.00,5450.00,"PAO-001803: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL WA180-3 KOMATSU Y RETROEXCAVADORA 310SK JOHN DEER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000823","0001","0000","07","1",null,"0","N",3460.00,0.00,3460.00,"PAO-001831: PARA USO EN MAQUINA PESADA Y LIVIANA DE LA OBRA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000824","0001","0000","09","1",null,"0","N",1994.00,0.00,1994.00,"PAO-001813: ADQUISICIÓN DE CAMISETAS  DEPORTIVAS PARA IDENTIFICACIÓN DE NUESTROS ALUMNOS DE VACACIONES EN L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000825","0001","0000","13","1",null,"0","N",3600.00,0.00,3600.00,"PAO-001732: MAQUINARIA UTILIZADO  EN  LA PARTIDA ELIMINACION DE MATERIAL EXEDENTE","A","00","0000","T",2160.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000826","0001","0000","13","1",null,"0","N",4375.00,0.00,4375.00,"PAO-001737: UTILIZADO EN EL TRASLADO  DEL MATERIAL EXCEDENTE","A","00","0000","T",4375.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000827","0001","0000","09","1",null,"0","N",1770.00,0.00,1770.00,"PAO-001784: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAS DE CALLANCA-DISTRITO DE SANTO DOMINGO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000806","0002","0001","09","2","1","10198506562","S",1695.00,1695.00,1695.00,"Contrato-MEMO 1509-2017-MPH/G: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000828","0001","0000","09","1",null,"0","N",1278.00,0.00,1278.00,"PAO-001789: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA I.E. N° 30117 DE MIRAFLORES-PILCOMAYO-MEJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000829","0001","0000","08","1",null,"0","N",5980.00,0.00,5980.00,"PAO-001826: COMPRA DE TONER PARA LAS  IMPRESORAS DE LA SUB GERENCIA NECESIDAD URGENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000830","0001","0000","09","1",null,"0","N",6045.60,0.00,6045.60,"PAO-001740: ADQUISICION DE TONER Y TINTA PARA IMPRESORAS PARA EL DESARROLLO ADMINISTRATIVO INTEGRAL DE GPET","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000831","0001","0000","09","1",null,"0","N",1399.00,0.00,1399.00,"PAO-001679: Compra de  una Camara Fotográfica para los trabajos de campo del personal.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000209","0003","0001","13","2","1","20600213033","S",24570.00,24570.00,24570.00,"ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000832","0001","0000","09","1",null,"0","N",7642.50,0.00,7642.50,"PAO-001811: PARA VESTIMENTA Y PROTECCIÓN DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0029","0016","08","2","9","0","S",50000.00,29493.08,50000.00,"PAGO POR SEPELIO Y LUTO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000833","0001","0000","09","1",null,"0","N",2040.00,0.00,2040.00,"PAO-001865: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA I.E. N° 30058 YUNCA SILLAPATA-MEJORAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000654","0003","0001","18","2","1","20331066703","S",1674786.16,1674786.16,1674786.16,"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA IE SANTA MARIA REYNA SUB SECTOR CAJAS CHICO HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000654","0004","0001","18","2","1","20511315922","S",106901.24,106901.24,106901.24,"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA IE SANTA MARIA REYNA SUB SECTOR CAJA CHICO HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000834","0001","0000","08","1",null,"0","N",2148.50,0.00,2148.50,"PAO-001823: PARA TRABAJOS DE  CONCRETO RIGIDO Y FLEXIBLE DE MANTENIMIENTO DE VIAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000835","0001","0000","09","1",null,"0","N",6387.20,0.00,6387.20,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000836","0001","0000","08","1",null,"0","N",1178.20,0.00,1178.20,"RENDICION DE CAJA CHICA IVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000837","0001","0000","07","1",null,"0","N",30410.75,0.00,30410.75,"PAO-001656: PARA MAQUINARIA PESADA Y LIVIANA PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000838","0001","0000","07","1",null,"0","N",1298.00,0.00,1298.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000839","0001","0000","13","1",null,"0","N",1483.80,0.00,1483.80,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000840","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-001922: Atención de refrigerios para los asistentes al taller de \"MARKETING DIGITAL\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000827","0002","0001","09","2","1","20600223292","S",1770.00,1770.00,1770.00,"OC-00000341: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA COMUNIDAS DE CALLANCA-DISTRITO DE SANTO DOMINGO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000828","0002","0001","09","2","1","10200288926","S",1278.00,1278.00,1278.00,"OC-00000342: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA I.E. N° 30117 DE MIRAFLORES-PILCOMAYO-MEJO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000829","0002","0001","08","2","1","20486243164","S",5980.00,5980.00,5980.00,"OC-00000343: COMPRA DE TONER PARA LAS  IMPRESORAS DE LA SUB GERENCIA NECESIDAD URGENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000841","0001","0000","09","1",null,"0","N",2500.00,0.00,2500.00,"PAO-001929: PARA EL CUMPLIMIENTO DE CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000842","0001","0000","18","1",null,"0","N",3065.20,0.00,3065.20,"SERVICIO DE SUPERVISION DE OBRA: MEJ DE LSERV DE SEGURIDAD CIUDADANA HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000831","0002","0001","09","2","1","20487186474","S",1399.00,1399.00,1399.00,"OC-00000344: Compra de  una Camara Fotográfica para los trabajos de campo del personal.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000808","0002","0001","09","2","1","10432490390","S",11700.00,11700.00,11700.00,"OC-00000345: ADQUISICION DE TACHOS PARA SER COLOCADOS EN DIFERENTES PUNTOS DE NUESTRA CIUDAD Y EN I.E. ED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000809","0002","0001","08","2","1","20600223292","S",1952.50,1952.50,1952.50,"OC-00000346: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA INSTITUCION EDUCATIVA-LOS ANDES DE UÑAS-TECHADO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000810","0002","0001","07","2","1","20514370631","S",2700.00,2700.00,2700.00,"OC-00000347: PARA RELLENO DE MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000811","0002","0001","09","2","1","20443957899","S",6146.00,6146.00,6146.00,"OC-00000348: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA MUNICIPALIDAD DEL CENTRO POBLADO DE SANTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000813","0002","0001","08","2","1","20485982001","S",360.00,360.00,360.00,"OC-00000349: ADQUISICIÓN DE 12 EJEMPLARES DE LIBROS PARA LA MEMORIA INSTITUCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000814","0002","0001","08","2","1","20600965167","S",1104.00,1104.00,1104.00,"OC-00000350: ADQUISICION DE ZAPATOS PARA ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000818","0002","0001","09","2","1","20600223292","S",1440.00,1440.00,1440.00,"OC-00000351: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO AL COMITE DE GESTION DE LOS COMUNEROS DEL ANEXO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000830","0002","0001","09","2","1","20486243164","S",6045.60,6045.60,6045.60,"OC-00000352: ADQUISICION DE TONER Y TINTA PARA IMPRESORAS PARA EL DESARROLLO ADMINISTRATIVO INTEGRAL DE GPET","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000842","0002","0001","18","2","1","20553239681","S",3065.20,3065.20,3065.20,"SUPERVISION DE LA OBRA MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000812","0002","0001","08","2","1","10198544685","S",609.00,609.00,609.00,"OS-00000321: SERVICIO DE FOTOCOPIADO PARA LA SUB GERENCIA DE PLANES Y COOPERACIÓN TÉCNICA INTERNACIONAL PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000815","0002","0001","08","2","1","10744729403","S",1000.00,1000.00,1000.00,"OS-00000322: SERVICIO DE APOYO EN ASISTENCIA TÉCNICA EN LA ENSEÑANZA DE LA DISCIPLINA DE FÚTBOL DE VACACIONE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000816","0002","0001","08","2","1","10712150136","S",1000.00,1000.00,1000.00,"OS-00000323: SERVICIO DE APOYO EN ASISTENCIA TÉCNICA EN LA ENSEÑANZA DE LA DISCIPLINA DE FÚTBOL DE VACACIONE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000817","0002","0001","08","2","1","10236903805","S",800.00,800.00,800.00,"OS-00000324: TALLER DE LABORTERAPIA CON MUJERES ALBERGADAS EN CASA REFUGIO Y DE LOS PROGRAMAS SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000822","0002","0001","07","2","1","20486760657","S",5450.00,5450.00,5450.00,"OS-00000325: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL WA180-3 KOMATSU Y RETROEXCAVADORA 310SK JOHN DEER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000826","0002","0001","13","2","1","20568925166","S",4375.00,0.00,4375.00,"OS-00000326: UTILIZADO EN EL TRASLADO  DEL MATERIAL EXCEDENTE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000843","0001","0000","09","1",null,"0","N",690.00,0.00,690.00,"PAO-001850: ADQUSICION DE BEBIDAS (AGUA Y REHIDRATANTES) PARA FUTBOLISTAS DE LA ACADEMIA MUNICIPAL DE FUTBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000844","0001","0000","09","1",null,"0","N",380.00,0.00,380.00,"PAO-001928: PLANILLA DE VIÁTICOS Nº: 00022","A","00","0000","T",195.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000819","0002","0001","09","2","1","20487025039","S",3186.00,3186.00,3186.00,"OC-00000353: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA I.E. N° 30011-VIRGEN DEL CARMEN-CERRITO DE LA LIBE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000823","0002","0001","07","2","1","20600846958","S",3460.00,3460.00,3460.00,"OC-00000354: PARA USO EN MAQUINA PESADA Y LIVIANA DE LA OBRA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000832","0002","0001","09","2","1","20569085366","S",7642.50,7642.50,7642.50,"OC-00000355: PARA VESTIMENTA Y PROTECCIÓN DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000844","0002","0001","09","2","9","0","S",380.00,185.00,380.00,"Viáticos-00000022:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000834","0002","0001","08","2","1","20401980831","S",2148.50,2148.50,2148.50,"OC-00000356: PARA TRABAJOS DE  CONCRETO RIGIDO Y FLEXIBLE DE MANTENIMIENTO DE VIAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000833","0002","0001","09","2","1","10198766670","S",2040.00,2040.00,2040.00,"OC-00000357: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA I.E. N° 30058 YUNCA SILLAPATA-MEJORAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000837","0002","0001","07","2","1","10198506562","S",30410.75,30410.75,30410.75,"OC-00000358: PARA MAQUINARIA PESADA Y LIVIANA PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000845","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001921: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000846","0001","0000","08","1",null,"0","N",1512.50,0.00,1512.50,"PAO-001956: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO SOBRE OBRAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000840","0002","0001","09","2","1","10200565652","S",760.00,760.00,760.00,"OS-00000327: Atención de refrigerios para los asistentes al taller de \"MARKETING DIGITAL\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000847","0001","0000","09","1",null,"0","N",2736.00,0.00,2736.00,"Contrato-MEMO 245-2017-MPH/GP: RECONOCIMIENTO DE DEUDA POR ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000824","0002","0001","09","2","1","20486389533","S",1994.00,1994.00,1994.00,"OC-00000359: ADQUISICIÓN DE CAMISETAS  DEPORTIVAS PARA IDENTIFICACIÓN DE NUESTROS ALUMNOS DE VACACIONES EN L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000848","0001","0000","07","1",null,"0","N",780.50,0.00,780.50,"PAO-001841: PARA MAQUINARIA PESADA  PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000849","0001","0000","09","1",null,"0","N",858.80,0.00,858.80,"PAO-001635: ADQUISICION DE INSUMOS PARA BOTIQUIN DE PRIMEROS AUXILIOS, EL CUAL SERA UTILIZADO EN EL PLAN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000841","0002","0001","09","2","1","10198081901","S",2500.00,2500.00,2500.00,"OS-00000329: PARA EL CUMPLIMIENTO DE CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000846","0002","0001","08","2","1","20112257994","S",1512.50,1512.50,1512.50,"OS-00000330: DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO SOBRE OBRAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000030","0030","0000","08","1",null,"0","N",100000.00,0.00,100000.00,"PAGO DE SEPELIO Y LUTO DE JUBILADOS","A","00","0000","T",40005.59,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000820","0002","0001","07","2","1","20486760657","S",3769.00,0.00,3769.00,"OS-00000318: MANTENIMIENTO CORRECTIVO DE LA PLANTA DE ASFALTO ALMIX DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000843","0002","0001","09","2","1","20600676581","S",690.00,690.00,690.00,"OC-00000360: ADQUSICION DE BEBIDAS (AGUA Y REHIDRATANTES) PARA FUTBOLISTAS DE LA ACADEMIA MUNICIPAL DE FUTBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000030","0031","0030","08","2","9","0","S",100000.00,59994.41,100000.00,"PAGO DE CEPELIO Y LUTO DE JUBILADOS","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000746","0002","0001","09","2","9","0","S",19210.00,18720.00,19210.00,"HABILITACION DE FONDOS POR ENCARGO PARA GASTOS DEL XXVII  CONCURSO NACIONAL OFICIAL DE HUAYLARSH \"NACION WANKA 2017\"","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000000366","0002","0001","09","2","1","10198506562","S",147154.00,0.00,147154.00,"OC-00000328: PARA EL USO DE LAS MAQUINARIAS LIVIANAS Y PESADAS PARA EL MEJORAMIENTO DE PISTAS DE LA CALLE RE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000368","0002","0001","07","2","1","10198506562","S",60826.00,60826.00,60826.00,"OC-00000329: PARAUSO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000851","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-001886: MATERIAL DE PROMOCIÓN TURÍSTICA  - CAMPAÑA DE SEMANA SANTA 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000852","0001","0000","07","1",null,"0","N",817.50,0.00,817.50,"PAO-001837: COMPRA DE MATERIALES PARA EL COLOCADO DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000845","0002","0001","08","2","1","10201086065","S",6000.00,6000.00,6000.00,"OS-00000331: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000853","0001","0000","09","1",null,"0","N",3550.00,0.00,3550.00,"PAO-001807: PARA LA OPERATIVIDAD LOS VEHICULOS DE LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000854","0001","0000","07","1",null,"0","N",12710.00,0.00,12710.00,"PAO-001872: PARA USO EN MUROS DE CONTENCION Y LOSA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000855","0001","0000","08","1",null,"0","N",1082.00,0.00,1082.00,"PAO-001797: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA BRINDAR INFORMACIÓN SOBRE LOS SERVICIOS QUE OFRECE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000856","0001","0000","08","1",null,"0","N",1590.00,0.00,1590.00,"PAO-001894: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN EGV-630 DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000857","0001","0000","09","1",null,"0","N",11600.00,0.00,11600.00,"PAO-001747: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",17.88,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000858","0001","0000","09","1",null,"0","N",11600.00,0.00,11600.00,"PAO-001743: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",8.36,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000859","0001","0000","09","1",null,"0","N",11600.00,0.00,11600.00,"PAO-001748: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.11,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000860","0001","0000","09","1",null,"0","N",11600.00,0.00,11600.00,"PAO-001744: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",26.61,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000861","0001","0000","09","1",null,"0","N",11600.00,0.00,11600.00,"PAO-001755: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",39.44,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000862","0001","0000","09","1",null,"0","N",11600.00,0.00,11600.00,"PAO-001754: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",1966.28,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000863","0001","0000","09","1",null,"0","N",11600.00,0.00,11600.00,"PAO-001746: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000864","0001","0000","09","1",null,"0","N",9600.00,0.00,9600.00,"PAO-001749: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",8.91,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000865","0001","0000","09","1",null,"0","N",9600.00,0.00,9600.00,"PAO-001751: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",1320.37,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000866","0001","0000","09","1",null,"0","N",9600.00,0.00,9600.00,"PAO-001750: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",1.96,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000867","0001","0000","09","1",null,"0","N",9600.00,0.00,9600.00,"PAO-001753: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",438.62,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000868","0001","0000","09","1",null,"0","N",11600.00,0.00,11600.00,"PAO-001752: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",22.24,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000869","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-001827: ADQUISICION DE MANTA ARPILLERA DE POLIPROPILENO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000870","0001","0000","09","1",null,"0","N",1044.00,0.00,1044.00,"PAO-001814: Adquisición de materiales impresos para difusión de las vacaciones deportivas","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000871","0001","0000","08","1",null,"0","N",810.00,0.00,810.00,"PAO-001774: EMBOLSADO Y EMBALADO DE CANASTAS  DE ALIMENTOS PARA PACIENTES DE PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000838","0002","0001","07","2","9","0","S",1298.00,1298.00,1298.00,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000000836","0002","0001","08","2","9","0","S",1178.20,1178.20,1178.20,"RNDICION DE CAJA CHICA","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000000835","0002","0001","09","2","9","0","S",6387.20,6387.20,6387.20,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000000839","0002","0001","13","2","9","0","S",1483.80,1483.80,1483.80,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N","T","RC","0000",null,null,null,null,null,null]
["2017","301003","0000000872","0001","0000","09","1",null,"0","N",6675.00,0.00,6675.00,"PAO-001730: PARA LA OPERATIVIDAD DE MOTOCICLETAS EN LA UNIDAD DE SERENAZGO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000873","0001","0000","08","1",null,"0","N",1584.00,0.00,1584.00,"PAO-001870: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA I.E. N° 30157 CHONGOS ALTO-PINTADO DE AMBI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000874","0001","0000","09","1",null,"0","N",190.00,0.00,190.00,"PAO-001943: ADQUISICIÓN DE BOLETOS PARA COBRO DE ENTRADA DE ADULTOS AL POLIDEPORTIVO JUVENTUD Y FAMILIA WAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000875","0001","0000","09","1",null,"0","N",588.00,0.00,588.00,"PAO-001852: ADQUISICIÓN DE VESTIMENTA DE IDENTIFICACIÓN Y PROTECCIÓN DEL PERSONAL DE TRABAJO EN LAS DIFEREN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000876","0001","0000","09","1",null,"0","N",2480.00,0.00,2480.00,"PAO-001866: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA COMUNIDAD CAMPESINA DE JATUN SULLCA-PUCARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000877","0001","0000","08","1",null,"0","N",2187.00,0.00,2187.00,"PAO-001868: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA JUNTA VECINAL DE COOPERATIVA SANTA ISABEL-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000878","0001","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"PAO-001871: COMPRA DE MATERIALES PARA APOYO A LA  I.E.I N° 31594 JUAN PARRA DEL RIEGO-MEJORAMIENTO DE LA IN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000879","0001","0000","08","1",null,"0","N",720.00,0.00,720.00,"PAO-001792: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA COMUNIDAD CAMPESINA DE LAMPA-REFACCION DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000880","0001","0000","08","1",null,"0","N",2672.50,0.00,2672.50,"PAO-001825: COMPRA DE MATERILES QUE NO EXISTEN EN ALMACEN PARA COMPRA URGENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000881","0001","0000","08","1",null,"0","N",148.00,0.00,148.00,"PAO-001885: COMPRA  DE TINTA DE  IMPRESORA  PARA  LA  BIBLIOTECA MUNICIPAL  \"ALEJANDRO O. DEUSTA\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000882","0001","0000","09","1",null,"0","N",1093.40,0.00,1093.40,"PAO-001896: ADQUICIÓN DE TONER PARA TRABAJOS DE IMPRESIÓN DE LA UNIDAD DEL ÁREA DE GESTIÓN AMBIENTAL DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000883","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001893: INSTALACION DE TABLERO ELECTRICO PARA LOS ASCENSORES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000884","0001","0000","08","1",null,"0","N",3580.00,0.00,3580.00,"PAO-001693: PARA FUNCIONAMIENTO DE ELECTROBOMBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000807","0002","0001","13","2","1","20485994352","S",15750.00,15750.00,15750.00,"OS-00000319: ALQUILER DE RODILLO  PARA  USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000546","0002","0001","18","2","1","10427017295","S",1500.00,1500.00,1500.00,"Contrato-INF.N°026-2017-MPH: RECONOCIMIENTO DE DEUDA DEL SERVICIO DE APOYO DE CONFIGURACION DE ESTACIONES DE TRABAJO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000885","0001","0000","07","1",null,"0","N",634.50,0.00,634.50,"PAO-001501: ADQUISICION DE EQUIPO DE COMPUTO (ACCESS POINT)-ELAB EXP. TEC. \"MEJORAMIENTO VIAL DE LA AV. EX","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000886","0001","0000","09","1",null,"0","N",6600.00,0.00,6600.00,"PAO-001934: CONTRATAR LOS SERVICIOS DE UN ASESOR LEGAL PARA LA  GERENCIA DE PROMOCION ECONOMICA  Y TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000887","0001","0000","08","1",null,"0","N",3885.00,0.00,3885.00,"PAO-001906: MATERIALES ELECTRICOS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000888","0001","0000","08","1",null,"0","N",1010.20,0.00,1010.20,"PAO-001888: COMPRA DE UTILES DE ESCRITORIO PARA  SER UTILIZADO  POR EL PERSONAL  QUE LABORA EN LA PROCURADU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000889","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-001733: PARA USO DE ALMACENAMIENTO DE MATERIALES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000872","0002","0001","09","2","1","10425048908","S",6675.00,6675.00,6675.00,"OS-00000333: PARA LA OPERATIVIDAD DE MOTOCICLETAS EN LA UNIDAD DE SERENAZGO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000870","0002","0001","09","2","1","20485982001","S",1044.00,1044.00,1044.00,"OC-00000361: Adquisición de materiales impresos para difusión de las vacaciones deportivas","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000871","0002","0001","08","2","1","10012226719","S",810.00,810.00,810.00,"OS-00000334: EMBOLSADO Y EMBALADO DE CANASTAS  DE ALIMENTOS PARA PACIENTES DE PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000856","0002","0001","08","2","1","10198904461","S",1590.00,1590.00,1590.00,"OS-00000335: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN EGV-630 DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000869","0002","0001","08","2","1","20600199626","S",500.00,500.00,500.00,"OC-00000362: ADQUISICION DE MANTA ARPILLERA DE POLIPROPILENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000890","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-001877: SENSIBLIZACIÓN SOBRE SANCIONES Y MULTAS A LA POBLACION DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000855","0002","0001","08","2","1","10200487490","S",1082.00,1082.00,1082.00,"OC-00000363: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA BRINDAR INFORMACIÓN SOBRE LOS SERVICIOS QUE OFRECE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000852","0002","0001","07","2","1","20514370631","S",817.50,817.50,817.50,"OC-00000364: COMPRA DE MATERIALES PARA EL COLOCADO DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000851","0002","0001","09","2","1","20485982001","S",500.00,500.00,500.00,"OC-00000365: MATERIAL DE PROMOCIÓN TURÍSTICA  - CAMPAÑA DE SEMANA SANTA 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000873","0002","0001","08","2","1","20487025039","S",1584.00,1584.00,1584.00,"OC-00000366: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA I.E. N° 30157 CHONGOS ALTO-PINTADO DE AMBI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000853","0002","0001","09","2","1","20600133340","S",3550.00,3550.00,3550.00,"OC-00000367: PARA LA OPERATIVIDAD LOS VEHICULOS DE LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000848","0002","0001","07","2","1","20600846958","S",780.50,780.50,780.50,"OC-00000368: PARA MAQUINARIA PESADA  PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000849","0002","0001","09","2","1","20444459566","S",858.80,858.80,858.80,"OC-00000369: ADQUISICION DE INSUMOS PARA BOTIQUIN DE PRIMEROS AUXILIOS, EL CUAL SERA UTILIZADO EN EL PLAN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000854","0002","0001","07","2","1","10481508547","S",12710.00,12710.00,12710.00,"OC-00000370: PARA USO EN MUROS DE CONTENCION Y LOSA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000891","0001","0000","08","1",null,"0","N",1690.00,0.00,1690.00,"PAO-001895: MANTENIMIENTO DEL SERVICIO HIGIENICO DE VARONES DEL SOTANO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000892","0001","0000","07","1",null,"0","N",12840.00,0.00,12840.00,"PAO-001845: MATERIAL AGREGADO PARA CONCRETO EN MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000893","0001","0000","07","1",null,"0","N",130.00,0.00,130.00,"PAO-001840: PARA USO ADMINISTRATIVO EN ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000894","0001","0000","07","1",null,"0","N",450.00,0.00,450.00,"PAO-001816: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000895","0001","0000","07","1",null,"0","N",26340.00,0.00,26340.00,"PAO-001862: PARA CONCRETO EN MUROS DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000858","0002","0001","09","2","1","10198254580","S",11600.00,11591.64,11600.00,"OS-00000336: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000859","0002","0001","09","2","1","10199297924","S",11600.00,11599.89,11600.00,"OS-00000337: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000860","0002","0001","09","2","1","10198626126","S",11600.00,11573.39,11600.00,"OS-00000338: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000861","0002","0001","09","2","1","10200383759","S",11600.00,11560.56,11600.00,"OS-00000339: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000862","0002","0001","09","2","1","10204018010","S",11600.00,9633.72,11600.00,"OS-00000340: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000863","0002","0001","09","2","1","10204000315","S",11600.00,11600.00,11600.00,"OS-00000341: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000864","0002","0001","09","2","1","10198109601","S",9600.00,9591.09,9600.00,"OS-00000342: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000865","0002","0001","09","2","1","10411689072","S",9600.00,8279.63,9600.00,"OS-00000343: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000866","0002","0001","09","2","1","10200523461","S",9600.00,9598.04,9600.00,"OS-00000344: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000867","0002","0001","09","2","1","10199168962","S",9600.00,9161.38,9600.00,"OS-00000345: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000868","0002","0001","09","2","1","10198468521","S",11600.00,11577.76,11600.00,"OS-00000346: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000825","0002","0001","13","2","1","20541365878","S",3600.00,1440.00,3600.00,"OS-00000320: MAQUINARIA UTILIZADO  EN  LA PARTIDA ELIMINACION DE MATERIAL EXEDENTE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000874","0002","0001","09","2","1","20568581726","S",190.00,190.00,190.00,"OC-00000371: ADQUISICIÓN DE BOLETOS PARA COBRO DE ENTRADA DE ADULTOS AL POLIDEPORTIVO JUVENTUD Y FAMILIA WAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000896","0001","0000","08","1",null,"0","N",2825.00,0.00,2825.00,"PAO-001822: Para  la prevención de accidentes, seguridad y protección del trabajador en los trabajos que re","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000897","0001","0000","07","1",null,"0","N",796.00,0.00,796.00,"PAO-001976: PLANILLA DE VIÁTICOS Nº: 00024","A","00","0000","T",372.10,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000898","0001","0000","07","1",null,"0","N",796.00,0.00,796.00,"PAO-001977: PLANILLA DE VIÁTICOS Nº: 00025","A","00","0000","T",378.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000897","0002","0001","07","2","9","0","S",796.00,423.90,796.00,"Viáticos-00000024:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000898","0002","0001","07","2","9","0","S",796.00,418.00,796.00,"Viáticos-00000025:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000899","0001","0000","08","1",null,"0","N",62540.00,0.00,62540.00,"PAO-001975: SERVICIO DE DESIGNACIÓN Y SUPERVICIÓN DE AUDITORIA EXTERNA PARA LOS ESTADOS FINANCIEROS Y EXAME","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000900","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"PAO-001973: ASESORIA LEGAL PARA ESTUDIOS Y SEGUIMIENTOS DE EXPEDIENTES DEL DESPACHO DE ALCALDIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000899","0002","0001","08","2","1","20511797064","S",62540.00,62540.00,62540.00,"OS-00000347: SERVICIO DE DESIGNACIÓN Y SUPERVICIÓN DE AUDITORIA EXTERNA PARA LOS ESTADOS FINANCIEROS Y EXAME","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000884","0002","0001","08","2","1","20486798891","S",3580.00,0.00,3580.00,"OC-00000374: PARA FUNCIONAMIENTO DE ELECTROBOMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000875","0002","0001","09","2","1","10076254040","S",588.00,588.00,588.00,"OC-00000375: ADQUISICIÓN DE VESTIMENTA DE IDENTIFICACIÓN Y PROTECCIÓN DEL PERSONAL DE TRABAJO EN LAS DIFEREN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000876","0002","0001","09","2","1","20600156161","S",2480.00,2480.00,2480.00,"OC-00000376: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA COMUNIDAD CAMPESINA DE JATUN SULLCA-PUCARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000877","0002","0001","08","2","1","20600156161","S",2187.00,2187.00,2187.00,"OC-00000377: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA JUNTA VECINAL DE COOPERATIVA SANTA ISABEL-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000878","0002","0001","08","2","1","20208752759","S",1300.00,1300.00,1300.00,"OC-00000378: COMPRA DE MATERIALES PARA APOYO A LA  I.E.I N° 31594 JUAN PARRA DEL RIEGO-MEJORAMIENTO DE LA IN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000879","0002","0001","08","2","1","20600223292","S",720.00,720.00,720.00,"OC-00000379: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA COMUNIDAD CAMPESINA DE LAMPA-REFACCION DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000901","0001","0000","08","1",null,"0","N",1215.00,0.00,1215.00,"PAO-001959: CONFECCION DE ARREGLOS FLORALES, CORONITAS DE SUMAYCHUNCHO, PALMAS, ARREGLOS FLORALES PARA LA R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000880","0002","0001","08","2","1","20208752759","S",2672.50,2672.50,2672.50,"OC-00000380: COMPRA DE MATERILES QUE NO EXISTEN EN ALMACEN PARA COMPRA URGENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000902","0001","0000","09","1",null,"0","N",28000.00,0.00,28000.00,"PAO-001908: ADQUISICION DE PIZARRA DIGITAL PARA IMPLEMENTACION EN LA OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000881","0002","0001","08","2","1","20568362412","S",148.00,148.00,148.00,"OC-00000381: COMPRA  DE TINTA DE  IMPRESORA  PARA  LA  BIBLIOTECA MUNICIPAL  \"ALEJANDRO O. DEUSTA\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000903","0001","0000","07","1",null,"0","N",470.00,0.00,470.00,"PAO-001873: SERVICIO DE CONTROL DE CALIDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000904","0001","0000","08","1",null,"0","N",1040.00,0.00,1040.00,"PAO-001793: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA I.E. N° 30117 DE MIRAFLORES-PILCOMAYO-MEJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000882","0002","0001","09","2","1","10200193551","S",1093.40,1093.40,1093.40,"OC-00000382: ADQUICIÓN DE TONER PARA TRABAJOS DE IMPRESIÓN DE LA UNIDAD DEL ÁREA DE GESTIÓN AMBIENTAL DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000890","0002","0001","09","2","1","10200487490","S",800.00,800.00,800.00,"OC-00000383: SENSIBLIZACIÓN SOBRE SANCIONES Y MULTAS A LA POBLACION DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000893","0002","0001","07","2","1","20568581726","S",130.00,130.00,130.00,"OC-00000384: PARA USO ADMINISTRATIVO EN ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000892","0002","0001","07","2","1","20601641535","S",12840.00,5457.00,12840.00,"OC-00000385: MATERIAL AGREGADO PARA CONCRETO EN MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000905","0001","0000","08","1",null,"0","N",412.20,0.00,412.20,"PAO-001448: COMPRA DE MATERIALES DE LIMPIEZA PARA LA CASA DE REFUGIO TEMPORAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000885","0002","0001","07","2","1","20568362412","S",634.50,634.50,634.50,"OC-00000386: ADQUISICION DE EQUIPO DE COMPUTO (ACCESS POINT)-ELAB EXP. TEC. \"MEJORAMIENTO VIAL DE LA AV. EX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000888","0002","0001","08","2","1","10200193551","S",1010.20,1010.20,1010.20,"OC-00000387: COMPRA DE UTILES DE ESCRITORIO PARA  SER UTILIZADO  POR EL PERSONAL  QUE LABORA EN LA PROCURADU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000887","0002","0001","08","2","1","20487025039","S",3885.00,3885.00,3885.00,"OC-00000388: MATERIALES ELECTRICOS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000895","0002","0001","07","2","1","20486445549","S",26340.00,26340.00,26340.00,"OC-00000389: PARA CONCRETO EN MUROS DE CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000857","0002","0001","09","2","1","10198549849","S",11600.00,11582.12,11600.00,"OS-00000348: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000883","0002","0001","08","2","1","20568485336","S",1500.00,1500.00,1500.00,"OS-00000349: INSTALACION DE TABLERO ELECTRICO PARA LOS ASCENSORES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000886","0002","0001","09","2","1","10200770302","S",6600.00,6600.00,6600.00,"OS-00000350: CONTRATAR LOS SERVICIOS DE UN ASESOR LEGAL PARA LA  GERENCIA DE PROMOCION ECONOMICA  Y TURISMO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000889","0002","0001","07","2","1","10198625618","S",600.00,600.00,600.00,"OS-00000351: PARA USO DE ALMACENAMIENTO DE MATERIALES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000891","0002","0001","08","2","1","20486843510","S",1690.00,1690.00,1690.00,"OS-00000352: MANTENIMIENTO DEL SERVICIO HIGIENICO DE VARONES DEL SOTANO DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000894","0002","0001","07","2","1","20487134911","S",450.00,450.00,450.00,"OS-00000353: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000906","0001","0000","08","1",null,"0","N",190.00,0.00,190.00,"PAO-001974: ADQUISICION DE ESCUDO WANKA , PARA RECONOCIMIENTO A  HERMANDAD DE CABALLEROS DEL SANTO SEPULCRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000900","0002","0001","08","2","1","10198351411","S",7500.00,7500.00,7500.00,"OS-00000355: ASESORIA LEGAL PARA ESTUDIOS Y SEGUIMIENTOS DE EXPEDIENTES DEL DESPACHO DE ALCALDIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000901","0002","0001","08","2","1","10442663691","S",1215.00,1215.00,1215.00,"OS-00000356: CONFECCION DE ARREGLOS FLORALES, CORONITAS DE SUMAYCHUNCHO, PALMAS, ARREGLOS FLORALES PARA LA R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000907","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-001998: PLANILLA DE VIÁTICOS Nº: 00026","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000896","0002","0001","08","2","1","10076254040","S",2825.00,2825.00,2825.00,"OC-00000390: Para  la prevención de accidentes, seguridad y protección del trabajador en los trabajos que re","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000902","0002","0001","09","2","1","20600889029","S",28000.00,0.00,28000.00,"OC-00000391: ADQUISICION DE PIZARRA DIGITAL PARA IMPLEMENTACION EN LA OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000907","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000026:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000908","0001","0000","07","1",null,"0","N",7224.10,0.00,7224.10,"PAO-002001: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE MARZO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000365","0002","0001","09","2","1","20402173476","S",62715.00,62715.00,62715.00,"OC-00000372: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA MUNICIPALIDAD DISTRITAL DE HUANCAN- CREACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000491","0002","0001","07","2","1","20486445549","S",63315.00,63315.00,63315.00,"OC-00000373: PARA USO EN PARTIDAS ESPECIFICAS DE EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000903","0002","0001","07","2","1","20568313390","S",470.00,470.00,470.00,"OS-00000357: SERVICIO DE CONTROL DE CALIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000909","0001","0000","13","1",null,"0","N",1185.00,0.00,1185.00,"PAO-001900: PARA LOS RESULTADOS TECNICOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000910","0001","0000","09","1",null,"0","N",3300.00,0.00,3300.00,"PAO-001950: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA EL XXVII CONCURSO OFICIAL DE HUAYLASH \"NACION WAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000911","0001","0000","08","1",null,"0","N",645.60,0.00,645.60,"PAO-001861: ADQUISICION DE PRODUCTOS ALIMENTICIOS PARA PREMIACION DE GANADORES DEL I FESTIVAL DE PINTURA Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000904","0002","0001","08","2","1","10200193551","S",1040.00,1040.00,1040.00,"OC-00000392: COMPRA DE MATERIALES DE CONSTRUCCION PARA APOYO A LA I.E. N° 30117 DE MIRAFLORES-PILCOMAYO-MEJO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000912","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001963: PARA LA I CAPACITACION 2017 A LAS USUARIAS DE LOS COMEDORES POPULARES DE LA PROVINCIA DE HUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000905","0002","0001","08","2","1","20568669224","S",412.20,412.20,412.20,"OC-00000393: COMPRA DE MATERIALES DE LIMPIEZA PARA LA CASA DE REFUGIO TEMPORAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000913","0001","0000","09","1",null,"0","N",2110.90,0.00,2110.90,"PAO-001739: ADQUISICIÓN DE MATERIALES DE ESCRITORIO, PARA EL DESARROLLO ADMINISTRATIVO INTEGRAL DE LA GPET","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000914","0001","0000","07","1",null,"0","N",6104.00,0.00,6104.00,"PAO-001919: PARA ENCONFRADO DE MUROS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000915","0001","0000","09","1",null,"0","N",3640.00,0.00,3640.00,"PAO-001883: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE EGC-271, DECUEDO AL IINFORME N°301-2017-MPH/GA-SGA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000916","0001","0000","13","1",null,"0","N",700.00,0.00,700.00,"PAO-001884: SERVICIO DE RASTRILLERO PARA EL COLOCADO DE LA CARPETA  ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000917","0001","0000","07","1",null,"0","N",16800.00,0.00,16800.00,"PAO-001898: PARA MUROS DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000918","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-001887: CONTAR CON LOS SERVICIOS DE UN MEDICO  ESPECIALESTA EN SALUD OCUPACIONAL, PARA QUE REALICE EL P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000919","0001","0000","07","1",null,"0","N",675.00,0.00,675.00,"PAO-001830: PARA USO EN MAQUINARIA Y EQUIPOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000920","0001","0000","07","1",null,"0","N",1080.00,0.00,1080.00,"PAO-001965: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000921","0001","0000","09","1",null,"0","N",7000.00,0.00,7000.00,"Contrato-RES. 12-2017-MPH/GPP: RECONOCIMIENTO DE DEUDA POR CONSULTORIA EN ELABORACION DE PLANES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000922","0001","0000","07","1",null,"0","N",1940.00,0.00,1940.00,"PAO-001902: PARA SER USADO EN LA PARIDA - JARDINERÍA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000923","0001","0000","07","1",null,"0","N",9506.00,0.00,9506.00,"PAO-001901: PARA SER UTILIZADO EN LA PARTIDA  JARDINERÍA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000924","0001","0000","09","1",null,"0","N",2931.70,0.00,2931.70,"PAO-001809: ADQUIRIR MATERIALES PARA EJECUCIONES DE CONFECCIONES ELÉCTRICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000925","0001","0000","13","1",null,"0","N",30821.00,0.00,30821.00,"PAO-001923: PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000926","0001","0000","09","1",null,"0","N",4592.50,0.00,4592.50,"PAO-001890: PARA LA OPERATIVIDAD DEL AREA ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000927","0001","0000","08","1",null,"0","N",2542.00,0.00,2542.00,"PAO-001869: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL COMITE DE GESTION DE CALLES DE AMAZONAS CAMINO DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000928","0001","0000","09","1",null,"0","N",32350.00,0.00,32350.00,"PAO-001879: PARA LA COMPRA DE BARANDAS DE METAS PARA LA CANALIZACION PEATONAL EN EL CENTRO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000929","0001","0000","09","1",null,"0","N",2194.00,0.00,2194.00,"PAO-001853: ADQUISICION DE PELOTAS PARA ENTRENAMIENTOS Y POARTIDOS OFICIALES DE LOS EQUIPOS DE LA ACADEMIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000930","0001","0000","09","1",null,"0","N",3630.50,0.00,3630.50,"PAO-001799: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000931","0001","0000","08","1",null,"0","N",10524.31,0.00,10524.31,"TRANSFERENCIA DEL 3/1000  DEL IMPUESTO PREDIAL CORRESPONDIENTE A LOS MESES DE  NOVIEMBRE Y DICIEMBRE 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000160","0007","0001","18","2","1","20545316561","S",137951.29,6748.51,137951.29,"VALORIZACION N|° 08 OBRA: MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000908","0002","0001","07","2","1","20100017491","S",7224.10,7224.10,7224.10,"OS-00000358: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE MARZO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000932","0001","0000","08","1",null,"0","N",145.04,0.00,145.04,"PAO-001903: ADQUISICIÓN DE 140 CERTIFICADOS PARA LAS CAPACITACIONES DEL PLAN OPERATIVO INSTITUCIONAL Y LA C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000909","0002","0001","13","2","1","20568313390","S",1185.00,1185.00,1185.00,"OS-00000359: PARA LOS RESULTADOS TECNICOS DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000910","0002","0001","09","2","1","10447824189","S",3300.00,3300.00,3300.00,"OS-00000360: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA EL XXVII CONCURSO OFICIAL DE HUAYLASH \"NACION WAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000915","0002","0001","09","2","1","10199563233","S",3640.00,3640.00,3640.00,"OS-00000361: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE EGC-271, DECUEDO AL IINFORME N°301-2017-MPH/GA-SGA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000916","0002","0001","13","2","1","10232162339","S",700.00,700.00,700.00,"OS-00000362: SERVICIO DE RASTRILLERO PARA EL COLOCADO DE LA CARPETA  ASFALTICA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000918","0002","0001","09","2","1","10429538268","S",7500.00,7500.00,7500.00,"OS-00000363: CONTAR CON LOS SERVICIOS DE UN MEDICO  ESPECIALESTA EN SALUD OCUPACIONAL, PARA QUE REALICE EL P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000913","0002","0001","09","2","1","10200193551","S",2110.90,2110.90,2110.90,"OC-00000394: ADQUISICIÓN DE MATERIALES DE ESCRITORIO, PARA EL DESARROLLO ADMINISTRATIVO INTEGRAL DE LA GPET","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000914","0002","0001","07","2","1","10199149542","S",6104.00,6104.00,6104.00,"OC-00000395: PARA ENCONFRADO DE MUROS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000919","0002","0001","07","2","1","10198478216","S",675.00,675.00,675.00,"OC-00000396: PARA USO EN MAQUINARIA Y EQUIPOS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000917","0002","0001","07","2","1","20600223292","S",16800.00,16800.00,16800.00,"OC-00000397: PARA MUROS DE CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000906","0002","0001","08","2","1","10199642907","S",190.00,190.00,190.00,"OC-00000398: ADQUISICION DE ESCUDO WANKA , PARA RECONOCIMIENTO A  HERMANDAD DE CABALLEROS DEL SANTO SEPULCRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000911","0002","0001","08","2","1","10200935611","S",645.60,645.60,645.60,"OC-00000399: ADQUISICION DE PRODUCTOS ALIMENTICIOS PARA PREMIACION DE GANADORES DEL I FESTIVAL DE PINTURA Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000912","0002","0001","08","2","1","10199679223","S",1000.00,1000.00,1000.00,"OS-00000364: PARA LA I CAPACITACION 2017 A LAS USUARIAS DE LOS COMEDORES POPULARES DE LA PROVINCIA DE HUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000199","0002","0001","07","2","1","20516258111","S",66900.00,13380.00,66900.00,"SERVICIO DE CONSULTORIA PARA ELABORACION DEL ESTUDIO DE PRE INVERSION A NIVEL DE PERFIL DEL PIP PARA LA OBRA:MEJ.YAMPLIAC.DEL SERV.DE AGUA PARA EL CANAL DE RIEGO LOCAL.SANTA ROSA DE ILA HUANACABRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000935","0001","0000","09","1",null,"0","N",2294.00,0.00,2294.00,"PAO-001971: PARA ENCOFRADO DE CANAL CIMIR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000936","0001","0000","09","1",null,"0","N",907.00,0.00,907.00,"PAO-001939: ADQUISICION DE FILTROS Y LUBRICANTES, PARA EL MANTENIMIENTO PREVENTIVO DEL TRACTOR ORUGA DM-XL-C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000937","0001","0000","08","1",null,"0","N",410.00,0.00,410.00,"PAO-001972: MATERIAL DE IMPRESIÓN PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDES A DESARROLLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000938","0001","0000","09","1",null,"0","N",2690.00,0.00,2690.00,"PAO-001942: ADQUISCION DE LUBRICANTES, PARA EL MANTENIMIENTO PREVENTIVO DEL TRACTOR ORUGA DM-XL-C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000939","0001","0000","07","1",null,"0","N",9000.00,0.00,9000.00,"PAO-001918: PARA RELLENO Y COMPACTACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000940","0001","0000","09","1",null,"0","N",33108.00,0.00,33108.00,"HABILTACIÓN DE FONDOS BAJO LA MODALIDA DE ENCARGO PARA GASTOS DE LA ORGANIZACIÓN DE LA II FERIA INTERNACIONAL DEL LIBRO -FIL HUANCAYO 2017.","A","00","0000","T",8839.32,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000941","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-001995: PARA ALMACENAMIENTO DE MATERIALES, HERRAMIENTAS Y MAQUINARIAS PROPIEDAD DE LA  M. P. H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000924","0002","0001","09","2","1","10198625812","S",2931.70,2931.70,2931.70,"OC-00000400: ADQUIRIR MATERIALES PARA EJECUCIONES DE CONFECCIONES ELÉCTRICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000923","0002","0001","07","2","1","20486427486","S",9506.00,9506.00,9506.00,"OC-00000401: PARA SER UTILIZADO EN LA PARTIDA  JARDINERÍA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000922","0002","0001","07","2","1","20600979940","S",1940.00,1940.00,1940.00,"OC-00000402: PARA SER USADO EN LA PARIDA - JARDINERÍA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000925","0002","0001","13","2","1","20601156866","S",30821.00,30821.00,30821.00,"OC-00000403: PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000942","0001","0000","07","1",null,"0","N",1080.00,0.00,1080.00,"PAO-001965: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000926","0002","0001","09","2","1","20568033354","S",4592.50,4592.50,4592.50,"OC-00000404: PARA LA OPERATIVIDAD DEL AREA ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000943","0001","0000","07","1",null,"0","N",510.00,0.00,510.00,"PAO-001957: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000929","0002","0001","09","2","1","20486389533","S",2194.00,2194.00,2194.00,"OC-00000405: ADQUISICION DE PELOTAS PARA ENTRENAMIENTOS Y POARTIDOS OFICIALES DE LOS EQUIPOS DE LA ACADEMIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000927","0002","0001","08","2","1","20541531638","S",2542.00,2542.00,2542.00,"OC-00000406: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL COMITE DE GESTION DE CALLES DE AMAZONAS CAMINO DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000928","0002","0001","09","2","1","20568876360","S",32350.00,32350.00,32350.00,"OC-00000407: PARA LA COMPRA DE BARANDAS DE METAS PARA LA CANALIZACION PEATONAL EN EL CENTRO DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000944","0001","0000","07","1",null,"0","N",1190.00,0.00,1190.00,"PAO-001978: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000945","0001","0000","09","1",null,"0","N",972.00,0.00,972.00,"PAO-001987: COMPRA DE REPUESTOS Y ACCESORIOS PARA LAS IMPRESORAS DEL INSTITUTO DE LA JUVENTUD Y CULTURA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000930","0002","0001","09","2","1","10198625812","S",3630.50,3630.50,3630.50,"OC-00000408: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000946","0001","0000","08","1",null,"0","N",224.00,0.00,224.00,"PAO-001962: ADQUISICION DE GASEOSAS PARA SESION SOLEMNE CON MOTIVO DEL INICIO DE LA SEMANA SANTA. DIA: 04-0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000947","0001","0000","09","1",null,"0","N",5117.00,0.00,5117.00,"PAO-001777: PARA EL MANTENIMIENTO  CORRECTIVO DEL CAMION GRUA WGO-920","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000948","0001","0000","09","1",null,"0","N",8720.00,0.00,8720.00,"PAO-001878: PARA EL ALUMBRADO PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000946","0002","0001","08","2","1","10200935611","S",224.00,224.00,224.00,"OC-00000409: ADQUISICION DE GASEOSAS PARA SESION SOLEMNE CON MOTIVO DEL INICIO DE LA SEMANA SANTA. DIA: 04-0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000109","0002","0001","09","2","1","20486127920","S",204605.51,204605.51,204605.51,"PARA PAGO DE COMISION DE SERVICIO A FAVOR DEL SATH POR RECAUDACION DEL  EJERCICIO 2016 SEGUN LIQUIDACIONES REALIZADO POR LA SGC.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000108","0002","0001","08","2","1","20486127920","S",249601.46,249601.46,249601.46,"PARA PAGO DE COMISION DE SERVICIO A FAVOR DEL SATH POR LA RECAUDACION CORRESPONDIENTE AL EJERCICIO 2016- SEGUN LIQUIDACIONES ELABORADAS POR LA SGC.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000949","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-002011: SERVICIO DE DIFUSIÓN DE SPOT PUBLICITARIO PARA PROMOCIONAR  EL XXVII CONCURSO OFICIAL DEL HUAYL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000950","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"PAO-001949: SERVICIO DE ALQUILER DE ESCENARIO PARA  EL XXVII CONCURSO OFICIAL DE HUAYLASH \"NACION WANKA\" 20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000951","0001","0000","09","1",null,"0","N",27750.00,0.00,27750.00,"PAO-001940: ALQUILER DE CARGADOR FRONTAL PARA EFECTUAR ACTIVIDADES DE IMPLEMENTACION Y CONSTRUCCION DE CELD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000941","0002","0001","07","2","1","10212550537","S",700.00,700.00,700.00,"OS-00000365: PARA ALMACENAMIENTO DE MATERIALES, HERRAMIENTAS Y MAQUINARIAS PROPIEDAD DE LA  M. P. H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000942","0002","0001","07","2","1","20568313390","S",1080.00,1080.00,1080.00,"OS-00000366: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000943","0002","0001","07","2","1","20568313390","S",510.00,510.00,510.00,"OS-00000367: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000183","0003","0002","09","2","1","20100210909","S",153839.47,153839.46,153839.47,"SERVICIO DE POLIZAS DE SEGUROS PARA LA COBERTURA DE LOS BIENES MUEBLES E INMUEBLES DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000937","0002","0001","08","2","1","20485982001","S",410.00,410.00,410.00,"OC-00000410: MATERIAL DE IMPRESIÓN PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDES A DESARROLLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000939","0002","0001","07","2","1","20514370631","S",9000.00,9000.00,9000.00,"OC-00000411: PARA RELLENO Y COMPACTACION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000938","0002","0001","09","2","1","10200230499","S",2690.00,2690.00,2690.00,"OC-00000412: ADQUISCION DE LUBRICANTES, PARA EL MANTENIMIENTO PREVENTIVO DEL TRACTOR ORUGA DM-XL-C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000936","0002","0001","09","2","1","10200230499","S",907.00,907.00,907.00,"OC-00000413: ADQUISICION DE FILTROS Y LUBRICANTES, PARA EL MANTENIMIENTO PREVENTIVO DEL TRACTOR ORUGA DM-XL-C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000935","0002","0001","09","2","1","20486994721","S",2294.00,2294.00,2294.00,"OC-00000414: PARA ENCOFRADO DE CANAL CIMIR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000932","0002","0001","08","2","1","20568364971","S",145.04,145.04,145.04,"OC-00000415: ADQUISICIÓN DE 140 CERTIFICADOS PARA LAS CAPACITACIONES DEL PLAN OPERATIVO INSTITUCIONAL Y LA C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000944","0002","0001","07","2","1","20568838948","S",1190.00,1190.00,1190.00,"OC-00000416: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000945","0002","0001","09","2","1","20568033354","S",972.00,972.00,972.00,"OC-00000417: COMPRA DE REPUESTOS Y ACCESORIOS PARA LAS IMPRESORAS DEL INSTITUTO DE LA JUVENTUD Y CULTURA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000195","0002","0001","08","2","1","20100210909","S",3281.59,3281.58,3281.59,"SERVICIO DE POLIZAS DE SEGUROS DE DESHONESTIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000952","0001","0000","08","1",null,"0","N",315269.13,0.00,315269.13,"Contrato-PS N° 00604-2017-LP: SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOS SOLIDOS CORRESPONDIENTE AL MES DE ABRIL 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000953","0001","0000","07","1",null,"0","N",221283.26,0.00,221283.26,"Contrato-PS N° 00603-2017-LP: SERVICIO DE BARRIDO DE CALLES, CORESPONDIENTE AL MES DE ABRIL 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000954","0001","0000","08","1",null,"0","N",2600.00,0.00,2600.00,"PAO-002000: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  APOYO EN EL ALMACEN AL REALIZAR LA ENTRADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000955","0001","0000","09","1",null,"0","N",920.00,0.00,920.00,"PAO-001944: COMPRA DE TONER DE IMPRESORA PARA LA UNIDAD DE CATASTRO DE LA GERENCIA DE DESARROLLO URBANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000949","0002","0001","09","2","1","20282367352","S",500.00,500.00,500.00,"OS-00000368: SERVICIO DE DIFUSIÓN DE SPOT PUBLICITARIO PARA PROMOCIONAR  EL XXVII CONCURSO OFICIAL DEL HUAYL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000956","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001917: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000957","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001910: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000958","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001914: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000959","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001913: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000960","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001911: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000961","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001915: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000962","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001912: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000963","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001916: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000964","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001909: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000965","0001","0000","08","1",null,"0","N",550.00,0.00,550.00,"PAO-001960: DECORACION DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\"PARA LA SESION SOLEMNE POR INICIO DE LA S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000966","0001","0000","09","1",null,"0","N",5800.00,0.00,5800.00,"PAO-001933: SERVICIO DE UNA PERSONA NATURAL Y/O JURIDICA PARA QUE REALICE LA REVISION AL AJUSTE Y REAJUSTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000967","0001","0000","09","1",null,"0","N",1100.00,0.00,1100.00,"PAO-001951: SERVICIO DE SEGURIDAD PARA EL XXVII CONCURSO OFICIAL DEL HUAYLASH NACION WANKA 2017 A DESARROLL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000968","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-001970: SERVICIO  PARA REALIZAR PRUEBAS DE CAMPO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000969","0001","0000","09","1",null,"0","N",242.00,0.00,242.00,"PAO-001952: PARA USO  DE OFICINA EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000970","0001","0000","07","1",null,"0","N",1300.00,0.00,1300.00,"PAO-001966: SERVICIO DE PRUEBAS DEL  LABORATORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000971","0001","0000","09","1",null,"0","N",6614.00,0.00,6614.00,"PAO-001925: ADQUISICION DE MAQUETAS PARA IMPLEMENTACION DE TALLERES PARA IMPLEMENTACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000972","0001","0000","07","1",null,"0","N",4560.00,0.00,4560.00,"PAO-002028: PARA CURADO DE VACIADO DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000973","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001989: ADQUISICION DE GASOHOL PARA UTILIZACION EN MAQUINARIA LIVIANA PARA TRABAJOS EN PARTIDAS ESPECIF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000974","0001","0000","09","1",null,"0","N",105.00,0.00,105.00,"PAO-001945: COMPRA DE EQUIPO DE ESCRITORIO PARA LA UNIDAD DE CATASTRO DE LA GERENCIA DE DESARROLLO URBANO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000975","0001","0000","09","1",null,"0","N",8628.00,0.00,8628.00,"PAO-001947: COMPRA DE SILLAS GIRATORIAS PARA IMPLEMENTACION DE MÓDULOS DE ATENCIÓN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000704","0002","0001","08","2","1","10199977411","S",15000.00,15000.00,15000.00,"OS-00000262: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000955","0002","0001","09","2","1","10436348270","S",920.00,920.00,920.00,"OC-00000418: COMPRA DE TONER DE IMPRESORA PARA LA UNIDAD DE CATASTRO DE LA GERENCIA DE DESARROLLO URBANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000948","0002","0001","09","2","1","20541355058","S",8720.00,8720.00,8720.00,"OC-00000419: PARA EL ALUMBRADO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000972","0002","0001","07","2","1","20401980831","S",4560.00,4560.00,4560.00,"OC-00000420: PARA CURADO DE VACIADO DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000030","0032","0000","08","1",null,"0","N",20000.00,0.00,20000.00,"COMPENSACION DE TIEMPO DE SERVICIO - CTS","A","00","0000","T",63335.87,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0033","0032","08","2","9","0","S",20000.00,303255.13,20000.00,"PAGO DE CTS - PERSONAL EMPLEADO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000931","0002","0001","08","2","1","20504743307","S",10524.31,10524.31,10524.31,"RECONOCIMIENTO DE DEUDA DEL 3/1000 DEL IMPUESTO PREDIAL DEL MES DE NOVIEMBRE Y DICIEMBRE 2016  A FAVOR DEL MINISTERIO DE VIVIENDA CONSTRUCCION Y SANEAMIENTO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000947","0002","0001","09","2","1","10199235732","S",5117.00,5117.00,5117.00,"OS-00000369: PARA EL MANTENIMIENTO  CORRECTIVO DEL CAMION GRUA WGO-920","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000950","0002","0001","09","2","1","10442663691","S",3600.00,3600.00,3600.00,"OS-00000370: SERVICIO DE ALQUILER DE ESCENARIO PARA  EL XXVII CONCURSO OFICIAL DE HUAYLASH \"NACION WANKA\" 20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000951","0002","0001","09","2","1","20601641535","S",27750.00,27750.00,27750.00,"OS-00000371: ALQUILER DE CARGADOR FRONTAL PARA EFECTUAR ACTIVIDADES DE IMPLEMENTACION Y CONSTRUCCION DE CELD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000952","0002","0001","08","2","1","20486225344","S",315269.13,315269.13,315269.13,"Contrato-PS N° 00604-2017-LP: SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOS SOLIDOS CORRESPONDIENTE AL MES DE ABRIL 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000953","0002","0001","07","2","1","20486225344","S",221283.26,221283.26,221283.26,"Contrato-PS N° 00603-2017-LP: SERVICIO DE BARRIDO DE CALLES, CORESPONDIENTE AL MES DE ABRIL 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000954","0002","0001","08","2","1","10740314098","S",2600.00,2600.00,2600.00,"OS-00000374: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  APOYO EN EL ALMACEN AL REALIZAR LA ENTRADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000956","0002","0001","09","2","1","10199423709","S",1000.00,1000.00,1000.00,"OS-00000375: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000957","0002","0001","09","2","1","10198817452","S",1000.00,1000.00,1000.00,"OS-00000376: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000958","0002","0001","09","2","1","10800087886","S",1000.00,1000.00,1000.00,"OS-00000377: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000959","0002","0001","09","2","1","10201005693","S",1000.00,1000.00,1000.00,"OS-00000378: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000960","0002","0001","09","2","1","10414427460","S",1000.00,1000.00,1000.00,"OS-00000379: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000961","0002","0001","09","2","1","10205833400","S",1000.00,1000.00,1000.00,"OS-00000380: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000962","0002","0001","09","2","1","10751918271","S",1000.00,1000.00,1000.00,"OS-00000381: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  02","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000963","0002","0001","09","2","1","10199443114","S",1000.00,1000.00,1000.00,"OS-00000382: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000964","0002","0001","09","2","1","10200800571","S",1000.00,1000.00,1000.00,"OS-00000383: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA-SECTOR  DE VIGILANCIA  01","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000965","0002","0001","08","2","1","10442663691","S",550.00,550.00,550.00,"OS-00000384: DECORACION DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\"PARA LA SESION SOLEMNE POR INICIO DE LA S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000966","0002","0001","09","2","1","10200660167","S",5800.00,5800.00,5800.00,"OS-00000385: SERVICIO DE UNA PERSONA NATURAL Y/O JURIDICA PARA QUE REALICE LA REVISION AL AJUSTE Y REAJUSTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000967","0002","0001","09","2","1","10094570242","S",1100.00,1100.00,1100.00,"OS-00000386: SERVICIO DE SEGURIDAD PARA EL XXVII CONCURSO OFICIAL DEL HUAYLASH NACION WANKA 2017 A DESARROLL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000968","0002","0001","07","2","1","20487239187","S",200.00,200.00,200.00,"OS-00000387: SERVICIO  PARA REALIZAR PRUEBAS DE CAMPO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000970","0002","0001","07","2","1","20487239187","S",1300.00,1300.00,1300.00,"OS-00000388: SERVICIO DE PRUEBAS DEL  LABORATORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000976","0001","0000","09","1",null,"0","N",2955.00,0.00,2955.00,"PAO-002013: PARA LA ATENCION A  LAS DELEGACIONES ASISTENTES DE 13 ANIVERSARIOS DE LA UNIDAD DE SERENAZGO HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000977","0001","0000","07","1",null,"0","N",672.50,0.00,672.50,"PAO-002029: PARA JUNTAS DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000978","0001","0000","00","1",null,"0","N",572619.00,0.00,572619.00,"TRANSFERENCIA DE FONDOS A FAVOR DEL IVMPH.PARA MANTENIMIENTOS RUTINARIOS DE CAMINOS VECINALES 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000979","0001","0000","07","1",null,"0","N",447.42,0.00,447.42,"RECONOCIMIENTO DE DEUDA  RETENCION DESCUENTO JUDICIAL DE LA REMUNERACION DEL SERVIDOR POMA CHILENO JHON LENON A  FAVOR DE LIZ ANGELA QUISPE LAGOS - MES JUNIO 2016","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000969","0002","0001","09","2","1","10200193551","S",242.00,242.00,242.00,"OC-00000421: PARA USO  DE OFICINA EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000971","0002","0001","09","2","1","20444459566","S",6614.00,6614.00,6614.00,"OC-00000422: ADQUISICION DE MAQUETAS PARA IMPLEMENTACION DE TALLERES PARA IMPLEMENTACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000980","0001","0000","09","1",null,"0","N",3360.00,0.00,3360.00,"PAO-002043: II CONVOCATORIA CAS","A","00","0000","T",540.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000981","0001","0000","09","1",null,"0","N",16166.00,0.00,16166.00,"PAO-001924: ADQUISICION DE MICROSCOPIOS PARA IMPLEMENTACION DE TALLERES DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000982","0001","0000","08","1",null,"0","N",520.00,0.00,520.00,"PAO-001958: ATENCION CON REFRIGERIO EN LA SESION SOLEMNE, CON MOTIVO DEL INICIO DE LA SEMANA SANTA. DIA: 07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000983","0001","0000","09","1",null,"0","N",1645.00,0.00,1645.00,"PAO-002003: PARA LA SEÑALIZACION HORIZONTAL Y VERTICAL DE LAS VIAS DE LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000984","0001","0000","08","1",null,"0","N",456.00,0.00,456.00,"PAO-001967: ADQUISICION DE MATERIALES DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000985","0001","0000","07","1",null,"0","N",155.40,0.00,155.40,"PAO-001838: ADQUISICION DE MATERIALES DE OFICINA Y ESCRITORIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000987","0001","0000","08","1",null,"0","N",388.00,0.00,388.00,"PAO-001997: COMPRA DE MATERIALES DE OFICINA PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000988","0001","0000","07","1",null,"0","N",1210.00,0.00,1210.00,"PAO-001980: ADQUISICION DE CARTUCHO DE TINTAS -ELABORACION DE EXPEDIENTE TECNICO \"MEJORAMIENTO DEL CAMINO V","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000989","0001","0000","09","1",null,"0","N",14625.00,0.00,14625.00,"PAO-001931: PARA LA EMISION DE TARJETAS UNICAS DE CIRCULACION - 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000990","0001","0000","09","1",null,"0","N",120.00,0.00,120.00,"PAO-001801: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000991","0001","0000","07","1",null,"0","N",32307.50,0.00,32307.50,"PAO-001844: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000992","0001","0000","09","1",null,"0","N",1572.00,0.00,1572.00,"PAO-001953: REFRIGERIO PARA EL PERSONAL DE APOYO EN EL XXVII CONCURSO OFICIAL DE HUAYLASH NACION WANKA 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000993","0001","0000","09","1",null,"0","N",1125.00,0.00,1125.00,"PAO-001999: PARA PISO DE VEREDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000994","0001","0000","08","1",null,"0","N",2142.90,0.00,2142.90,"PAO-001964: ADQUISICION DE UTILES DE ESCRITORIO PARA LA SUB GERENCIA DE ABASTECIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000976","0002","0001","09","2","1","10471415338","S",2955.00,2955.00,2955.00,"OS-00000389: PARA LA ATENCION A  LAS DELEGACIONES ASISTENTES DE 13 ANIVERSARIOS DE LA UNIDAD DE SERENAZGO HU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000995","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA  GASTOS DE LA CONFERENCIA DE PRENSA Y FERIA INFORMATIVA PARA EL LANZAMIENTO DE FESTIVIDADES DE SEMANA SANTA 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000996","0001","0000","07","1",null,"0","N",2952.00,0.00,2952.00,"PAO-001982: PARA VESTUARIO Y PROTECCION DE PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000982","0002","0001","08","2","1","10200565652","S",520.00,520.00,520.00,"OS-00000392: ATENCION CON REFRIGERIO EN LA SESION SOLEMNE, CON MOTIVO DEL INICIO DE LA SEMANA SANTA. DIA: 07","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000997","0001","0000","09","1",null,"0","N",2170.00,0.00,2170.00,"PAO-001935: Compra de implemento de seguridad para el personal que labora en  campo del Área.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000998","0001","0000","09","1",null,"0","N",60.00,0.00,60.00,"PAO-002026: SERVICIO DE FOTOCOPIADO DE INFORMES, EXPEDIENTES, OFICIO, OTROS PARA LA UNIDAD DE PARQUES Y JA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000999","0001","0000","07","1",null,"0","N",257.40,0.00,257.40,"PAO-001983: PARA UTILIZACION EN TRAMITES DOCUMENTARIOS Y ADMINISTRATIVOS OBRA  - M. P. H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001000","0001","0000","09","1",null,"0","N",1347.00,0.00,1347.00,"PAO-002024: ADQUISICION DE PINTURA  COLOR VERDE Y BLANCO PARA EL REPINTADO DE POSTES DE LAS DIFERENTES CALL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001001","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-002009: AGRUPACION CORAL PARA EL ENCUENTRO DE JESUS DE NAZARETH Y LA VIRGEN DOLOROSA, CON MOTIVO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001002","0001","0000","09","1",null,"0","N",6560.00,0.00,6560.00,"PAO-001968: PARA LA OPERATIVIDAD DE NUESTARS UNIDADES Y EL BUEN SERVICIO AL CONTRIBUEYENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001003","0001","0000","08","1",null,"0","N",4750.00,0.00,4750.00,"PAO-001979: COMPRA DE BOLSAS Y SACOS PARA EL EMBOLSADO DE CANASTAS PANTBC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000983","0002","0001","09","2","1","20487025039","S",1645.00,1645.00,1645.00,"OC-00000423: PARA LA SEÑALIZACION HORIZONTAL Y VERTICAL DE LAS VIAS DE LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001004","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-002008: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, CON ALTAR, PARA LA RECEPCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000984","0002","0001","08","2","1","10200193551","S",456.00,0.00,456.00,"OC-00000424: ADQUISICION DE MATERIALES DE OFICINA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000985","0002","0001","07","2","1","20208752759","S",155.40,155.40,155.40,"OC-00000425: ADQUISICION DE MATERIALES DE OFICINA Y ESCRITORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001005","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002014: ADQUISICION DE BANDERA DE HUANCAYO, PARA  LA RAMPA DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO-C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000974","0002","0001","09","2","1","10200193551","S",105.00,105.00,105.00,"OC-00000426: COMPRA DE EQUIPO DE ESCRITORIO PARA LA UNIDAD DE CATASTRO DE LA GERENCIA DE DESARROLLO URBANO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000973","0002","0001","09","2","1","10198506562","S",3000.00,3000.00,3000.00,"OC-00000427: ADQUISICION DE GASOHOL PARA UTILIZACION EN MAQUINARIA LIVIANA PARA TRABAJOS EN PARTIDAS ESPECIF","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001006","0001","0000","09","1",null,"0","N",1001.00,0.00,1001.00,"PAO-001946: COMPRA DE MATERIALES DE MEDICION ESPECIALIZADA PARA LEVANTAMIENTO DE DATOS DEL AREA DE CATASTRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000981","0002","0001","09","2","1","20547576978","S",16166.00,16166.00,16166.00,"OC-00000428: ADQUISICION DE MICROSCOPIOS PARA IMPLEMENTACION DE TALLERES DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000975","0002","0001","09","2","1","10200675512","S",8628.00,8628.00,8628.00,"OC-00000429: COMPRA DE SILLAS GIRATORIAS PARA IMPLEMENTACION DE MÓDULOS DE ATENCIÓN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001007","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-002006: COMPRA DE CD CON ETIQUETA AUTOADHESIVA  PARA DIFUSIÓN Y PROMOCIÓN  DE XXXIII MARATHON INTERNAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001008","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-001961: SERVICIO DE  GRUPO FOLKLORICO PARA LA RECEPCION A PASCUALITO WANKA. DIA: 16-04-2017 EN LA PLAZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001009","0001","0000","09","1",null,"0","N",210.00,0.00,210.00,"PAO-002046: Atención a prestadores de Servicios turísticos, expositores y elencos de danzas por su particip","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000990","0002","0001","09","2","1","20487134911","S",120.00,120.00,120.00,"OS-00000393: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000992","0002","0001","09","2","1","10200375900","S",1572.00,1572.00,1572.00,"OS-00000394: REFRIGERIO PARA EL PERSONAL DE APOYO EN EL XXVII CONCURSO OFICIAL DE HUAYLASH NACION WANKA 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000998","0002","0001","09","2","1","10198544685","S",60.00,0.00,60.00,"OS-00000395: SERVICIO DE FOTOCOPIADO DE INFORMES, EXPEDIENTES, OFICIO, OTROS PARA LA UNIDAD DE PARQUES Y JA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001010","0001","0000","09","1",null,"0","N",105.00,0.00,105.00,"PAO-002044: PRIMERA REUNIÓN DE LA COMICIÓN AMBIENTAL (CAM-HUANCAYO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000977","0002","0001","07","2","1","20401980831","S",672.50,672.50,672.50,"OC-00000431: PARA JUNTAS DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000987","0002","0001","08","2","1","10200193551","S",388.00,388.00,388.00,"OC-00000432: COMPRA DE MATERIALES DE OFICINA PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000993","0002","0001","09","2","1","20600156161","S",1125.00,1125.00,1125.00,"OC-00000433: PARA PISO DE VEREDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000996","0002","0001","07","2","1","10076254040","S",2952.00,2952.00,2952.00,"OC-00000434: PARA VESTUARIO Y PROTECCION DE PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001011","0001","0000","09","1",null,"0","N",4581.00,0.00,4581.00,"PAO-001984: ADQUISICION DE PUERTAS METALICAS PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000989","0002","0001","09","2","1","20431995281","S",14625.00,14625.00,14625.00,"OC-00000435: PARA LA EMISION DE TARJETAS UNICAS DE CIRCULACION - 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000988","0002","0001","07","2","1","20486468913","S",1210.00,1210.00,1210.00,"OC-00000436: ADQUISICION DE CARTUCHO DE TINTAS -ELABORACION DE EXPEDIENTE TECNICO \"MEJORAMIENTO DEL CAMINO V","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001012","0001","0000","07","1",null,"0","N",4460.52,0.00,4460.52,"PAO-001899: VESTUARIO E IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001013","0001","0000","09","1",null,"0","N",9600.00,0.00,9600.00,"PAO-002017: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",13.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000995","0002","0001","09","2","9","0","S",800.00,800.00,800.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA CONFERENCIA DE PRENSA Y FERIA INFORMATIVA PARA EL LANZAMIENTO FESTIVIDADES DE SEMANA SANTA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000000940","0002","0001","09","2","9","0","S",33108.00,24268.68,33108.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA  GASTOS DE LA II FERIA INTERNACIONAL DEL  LIBRO FIL HYO. 2017","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000000991","0002","0001","07","2","1","20600959361","S",32307.50,32307.50,32307.50,"OC-00000437: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000997","0002","0001","09","2","1","20569085366","S",2170.00,2170.00,2170.00,"OC-00000438: Compra de implemento de seguridad para el personal que labora en  campo del Área.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000994","0002","0001","08","2","1","20208752759","S",2142.90,2142.90,2142.90,"OC-00000439: ADQUISICION DE UTILES DE ESCRITORIO PARA LA SUB GERENCIA DE ABASTECIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001014","0001","0000","09","1",null,"0","N",8000.00,0.00,8000.00,"PAO-001938: SERVICIO DE UNA PERSONA NATURAL PARA ELABORACION DE LEVANTAMIENTO TOPOGRÁFICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001015","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-002010: ALQUILER DE EQUIPO DE SONIDO PARA LAS ACTIVIDADES DE LA SEMANA SANTA-2017: ENCUENTRO DE JESUS D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001016","0001","0000","07","1",null,"0","N",1713.00,0.00,1713.00,"PAO-002002: PARA ENCONFRADO DE MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001017","0001","0000","09","1",null,"0","N",3150.00,0.00,3150.00,"PAO-002022: ADQUISICION DE LUBRICANTES Y ACEITES PARA LAS MOTOS LINEAS Y TRIMOTOS CON LAS QUE CUENTA EL ARE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001018","0001","0000","07","1",null,"0","N",430.00,0.00,430.00,"PAO-002027: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001019","0001","0000","07","1",null,"0","N",392.00,0.00,392.00,"PAO-002034: PARA EL REGISTRO DE LOS MATERIALES EN ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001020","0001","0000","09","1",null,"0","N",24750.00,0.00,24750.00,"PAO-001941: ALQUILER DE EXCAVADORA HIDRAULICA PARA EFECTUAR ACTIVIDADES DE IMPLEMENTACION Y CONSTRUCCION DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001021","0001","0000","09","1",null,"0","N",6507.02,0.00,6507.02,"PAO-002018: PARA LA ELABORACION DE FORMATOS DE LIBERACION VEHICULAR Y LIQUIDACIONES PARA EL CONTROL DE VEHI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001022","0001","0000","09","1",null,"0","N",5180.00,0.00,5180.00,"PAO-001991: PARA LA ADQUISICION DE ACCESORIOS PARA EL MANTENIMIENTO DE LOS SEMAFOROS DE LA CIUDAD DE HUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001001","0002","0001","08","2","1","10200562661","S",900.00,900.00,900.00,"OS-00000396: AGRUPACION CORAL PARA EL ENCUENTRO DE JESUS DE NAZARETH Y LA VIRGEN DOLOROSA, CON MOTIVO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001004","0002","0001","08","2","1","10442663691","S",900.00,900.00,900.00,"OS-00000397: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, CON ALTAR, PARA LA RECEPCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001008","0002","0001","08","2","1","10199960330","S",400.00,400.00,400.00,"OS-00000398: SERVICIO DE  GRUPO FOLKLORICO PARA LA RECEPCION A PASCUALITO WANKA. DIA: 16-04-2017 EN LA PLAZA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001009","0002","0001","09","2","1","10198056451","S",210.00,210.00,210.00,"OS-00000399: Atención a prestadores de Servicios turísticos, expositores y elencos de danzas por su particip","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001010","0002","0001","09","2","1","10200565652","S",105.00,105.00,105.00,"OS-00000400: PRIMERA REUNIÓN DE LA COMICIÓN AMBIENTAL (CAM-HUANCAYO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001006","0002","0001","09","2","1","20401980831","S",1001.00,1001.00,1001.00,"OC-00000442: COMPRA DE MATERIALES DE MEDICION ESPECIALIZADA PARA LEVANTAMIENTO DE DATOS DEL AREA DE CATASTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001013","0002","0001","09","2","1","10062891314","S",9600.00,9586.50,9600.00,"OS-00000401: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TECNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000984","0003","0001","08","2","1","10200193551","S",456.00,456.00,456.00,"ADQUISICION DE MATERIALES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001000","0002","0001","09","2","1","10430794804","S",1347.00,1347.00,1347.00,"OC-00000441: ADQUISICION DE PINTURA  COLOR VERDE Y BLANCO PARA EL REPINTADO DE POSTES DE LAS DIFERENTES CALL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000999","0002","0001","07","2","1","20208752759","S",257.40,257.40,257.40,"OC-00000443: PARA UTILIZACION EN TRAMITES DOCUMENTARIOS Y ADMINISTRATIVOS OBRA  - M. P. H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001002","0002","0001","09","2","1","20600133340","S",6560.00,6560.00,6560.00,"OC-00000444: PARA LA OPERATIVIDAD DE NUESTARS UNIDADES Y EL BUEN SERVICIO AL CONTRIBUEYENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001007","0002","0001","08","2","1","20568581726","S",400.00,400.00,400.00,"OC-00000445: COMPRA DE CD CON ETIQUETA AUTOADHESIVA  PARA DIFUSIÓN Y PROMOCIÓN  DE XXXIII MARATHON INTERNAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001005","0002","0001","08","2","1","10198628463","S",300.00,300.00,300.00,"OC-00000446: ADQUISICION DE BANDERA DE HUANCAYO, PARA  LA RAMPA DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO-C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001003","0002","0001","08","2","1","10412193640","S",4750.00,4750.00,4750.00,"OC-00000447: COMPRA DE BOLSAS Y SACOS PARA EL EMBOLSADO DE CANASTAS PANTBC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001021","0002","0001","09","2","1","20568033354","S",6507.02,6507.02,6507.02,"OC-00000448: PARA LA ELABORACION DE FORMATOS DE LIBERACION VEHICULAR Y LIQUIDACIONES PARA EL CONTROL DE VEHI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001023","0001","0000","07","1",null,"0","N",4122.14,0.00,4122.14,"PAO-002074: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE FEBRERO 2017.","A","00","0000","T",163.25,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001024","0001","0000","13","1",null,"0","N",3920.00,0.00,3920.00,"PAO-001954: MANTENIMIENTO PREVENTIVO DEL RODILLO COMPACTADOR VIBRATORIO HAMM 3410 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000201","0002","0001","09","2","1","10412348236","S",50490.00,44542.48,50490.00,"SERVICIO DE SUPERVISION DE EJECUCION DE LA OBRA:MEJORAMIENTO DEL SERV ICIO DE TRANSITABILIDAD DEL CAMINO VECINAL CON CODIGO DE RUTA R123 TRAMO HUALITUNA-CURVA GERVASIO CENTRO POBLADO DE HUANUSCO DISTRITO PARIAHUANCA, PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001025","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-002030: SERVICIO DE RASTRILLEROS PARA ASFALTO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001026","0001","0000","09","1",null,"0","N",8000.00,0.00,8000.00,"PAO-001936: SERVICIO DE UNA PERSONA NATURAL PARA ELABORACION DE LEVANTAMIENTO TOPOGRÁFICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001027","0001","0000","07","1",null,"0","N",796.00,0.00,796.00,"PAO-002082: PLANILLA DE VIÁTICOS Nº: 00027","A","00","0000","T",327.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001028","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL SEGUN RESOLUCION Nº19 - EXP.JUD. Nº01671-2015.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001011","0002","0001","09","2","1","20487056856","S",4581.00,4581.00,4581.00,"OC-00000449: ADQUISICION DE PUERTAS METALICAS PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001017","0002","0001","09","2","1","20600133340","S",3150.00,3150.00,3150.00,"OC-00000450: ADQUISICION DE LUBRICANTES Y ACEITES PARA LAS MOTOS LINEAS Y TRIMOTOS CON LAS QUE CUENTA EL ARE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001012","0002","0001","07","2","1","20601765374","S",4460.52,4460.52,4460.52,"OC-00000451: VESTUARIO E IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001018","0002","0001","07","2","1","10200473227","S",430.00,430.00,430.00,"OC-00000452: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001019","0002","0001","07","2","1","20568581726","S",392.00,392.00,392.00,"OC-00000453: PARA EL REGISTRO DE LOS MATERIALES EN ALMACEN DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001022","0002","0001","09","2","1","20487131904","S",5180.00,0.00,5180.00,"OC-00000454: PARA LA ADQUISICION DE ACCESORIOS PARA EL MANTENIMIENTO DE LOS SEMAFOROS DE LA CIUDAD DE HUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001016","0002","0001","07","2","1","10199149542","S",1713.00,1713.00,1713.00,"OC-00000455: PARA ENCONFRADO DE MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001014","0002","0001","09","2","1","10198306237","S",8000.00,8000.00,8000.00,"OS-00000402: SERVICIO DE UNA PERSONA NATURAL PARA ELABORACION DE LEVANTAMIENTO TOPOGRÁFICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001015","0002","0001","08","2","1","10447824189","S",1600.00,1600.00,1600.00,"OS-00000403: ALQUILER DE EQUIPO DE SONIDO PARA LAS ACTIVIDADES DE LA SEMANA SANTA-2017: ENCUENTRO DE JESUS D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001020","0002","0001","09","2","1","20600445856","S",24750.00,24750.00,24750.00,"OS-00000404: ALQUILER DE EXCAVADORA HIDRAULICA PARA EFECTUAR ACTIVIDADES DE IMPLEMENTACION Y CONSTRUCCION DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001024","0002","0001","13","2","1","10200230499","S",3920.00,3920.00,3920.00,"OS-00000405: MANTENIMIENTO PREVENTIVO DEL RODILLO COMPACTADOR VIBRATORIO HAMM 3410 DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001025","0002","0001","07","2","1","10232162339","S",700.00,700.00,700.00,"OS-00000406: SERVICIO DE RASTRILLEROS PARA ASFALTO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001029","0001","0000","09","1",null,"0","N",1125.00,0.00,1125.00,"PAO-001992: Impresión de formatos para emisión de carnet de sanidad y otros.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001030","0001","0000","07","1",null,"0","N",3458.00,0.00,3458.00,"PAO-001988: PARA TRABAJOS DE EXCAVACION ALINEAMIENTO Y ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001031","0001","0000","09","1",null,"0","N",630.00,0.00,630.00,"PAO-002031: Adquisición de materiales de limpieza para el mantenimiento adecuado del Centro Internacional d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001032","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-002066: SERVICIO DE ANIMACION DE SESION SOLEMNE CON MOTIVO DEL INICIO DE LA SEMANA SANTA-2017. DIA: 07-","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001033","0001","0000","08","1",null,"0","N",556.00,0.00,556.00,"PAO-002016: Para la impresión de documentos, cartas, memos, conformidades y otros.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001034","0001","0000","07","1",null,"0","N",4501.40,0.00,4501.40,"PAO-002051: MATERIALES DE CONTRUCION PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001035","0001","0000","13","1",null,"0","N",9125.50,0.00,9125.50,"PAO-002032: PARA LA SEGURIDAD DE LOS OBREROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001027","0002","0001","07","2","9","0","S",796.00,468.50,796.00,"Viáticos-00000027:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001036","0001","0000","09","1",null,"0","N",488.60,0.00,488.60,"PAO-002048: ADQUISICION DE TONER DE IMPRESION PARA LA UNDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001028","0002","0001","09","2","1","20568198272","S",300.00,300.00,300.00,"CUMPLIMIENTO DE PAGO DE SENTENCIA JUDICIAL- RESOLU. Nº19, POR CONCEPTO DE HONORARIOS PROFESIONALES PARA 02 PERITO JUDICIAL - ARQ. EDGAR WILFREDO EGOAVIL GALARZA Y JOSE LUIS LECCA VERGARA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001037","0001","0000","08","1",null,"0","N",4450.00,0.00,4450.00,"PAO-002078: Instalacion de Piso","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001038","0001","0000","09","1",null,"0","N",11601.30,0.00,11601.30,"PAO-002045: ADQUISICION DE TUBOS GALVANIZADOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001039","0001","0000","09","1",null,"0","N",13900.00,0.00,13900.00,"PAO-001948: SERVICIO DE INSTALACION DE MODULO DE VIDRIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001040","0001","0000","09","1",null,"0","N",595.00,0.00,595.00,"PAO-002038: ADQUISICION DE GASEOSA, GALLETAS PARA DIVERSAS ACTIVIDADES DE LIMPIEZA QUE REALIZARA EL AREA (L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001041","0001","0000","08","1",null,"0","N",1248.00,0.00,1248.00,"PAO-002007: ATENCION CON REFRIGERIO PARA LA RECEPCION A PASCUALITO WANKA-ACTIVIDAD QUE REALIZA LA M.P.H.CON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001042","0001","0000","08","1",null,"0","N",2600.00,0.00,2600.00,"PAO-002033: ADECUACION Y ACONDICIONAMIENTO DE INFRAESTRUCTURA DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001023","0002","0001","07","2","1","20467534026","S",4122.14,3958.89,4122.14,"OS-00000407: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE FEBRERO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001026","0002","0001","09","2","1","10401609941","S",8000.00,8000.00,8000.00,"OS-00000408: SERVICIO DE UNA PERSONA NATURAL PARA ELABORACION DE LEVANTAMIENTO TOPOGRÁFICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001043","0001","0000","08","1",null,"0","N",560.00,0.00,560.00,"PAO-002049: ADQUISICIÓN DE MATERIALES IMPRESOS PARA DIFUSIÓN DE BICICLETEADA FAMILIAR POR EL DÍA MUNDIAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001033","0002","0001","08","2","1","10436348270","S",556.00,556.00,556.00,"OC-00000456: Para la impresión de documentos, cartas, memos, conformidades y otros.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001044","0001","0000","09","1",null,"0","N",2420.00,0.00,2420.00,"PAO-002019: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001031","0002","0001","09","2","1","20601765374","S",630.00,630.00,630.00,"OC-00000457: Adquisición de materiales de limpieza para el mantenimiento adecuado del Centro Internacional d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001029","0002","0001","09","2","1","20568364971","S",1125.00,1125.00,1125.00,"OC-00000458: Impresión de formatos para emisión de carnet de sanidad y otros.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001045","0001","0000","09","1",null,"0","N",7150.00,0.00,7150.00,"PAO-002021: ADQUISICION DE PROTECTOR  SOLAR DE ALTA PROTECCION PARA EL PERSONAL QUE LABORA EN CAMPO Y EN LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001046","0001","0000","08","1",null,"0","N",181.25,0.00,181.25,"Contrato-INF. N° 244-2017-MPH:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001047","0001","0000","09","1",null,"0","N",554.80,0.00,554.80,"PAO-002023: ADQUISICION DE MATERIALES DE PROTECCION PARA EL PERSONAL QUE LABORA EN CAMPO Y DESINFECTANTE PA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001048","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-002053: Adquisición de Escritorio","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001035","0002","0001","13","2","1","20601337046","S",9125.50,9125.50,9125.50,"OC-00000459: PARA LA SEGURIDAD DE LOS OBREROS","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001034","0002","0001","07","2","1","20512367004","S",4501.40,4501.40,4501.40,"OC-00000460: MATERIALES DE CONTRUCION PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001030","0002","0001","07","2","1","10199426635","S",3458.00,3458.00,3458.00,"OC-00000461: PARA TRABAJOS DE EXCAVACION ALINEAMIENTO Y ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001049","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-002036: ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL LASER PARA EL ÁREA DE CATASTRO DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001050","0001","0000","07","1",null,"0","N",6510.00,0.00,6510.00,"PAO-002085: PARA  CONFORMADO DE BASE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001051","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002098: ALQUILER DE EQUIPO DE SONIDO PARA LA CEREMONIA DE DOMINGO DE RAMOS-ACTIVIDAD DE SEMANA SANTA.DI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001052","0001","0000","08","1",null,"0","N",954.30,0.00,954.30,"PAO-002047: PAREA IMPRESION DE DOCUMENTOS DEL AREA MUJER Y CASA DE REFUGIO TEMPORAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001055","0001","0000","18","1",null,"0","N",4050.00,0.00,4050.00,"PAO-001891: CAPACITAR  AL PERSONAL DE LA SGTIC, PARA MANTENIMIENTO E IMPLEMENTACIÓN DE LOS S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001032","0002","0001","08","2","1","10200745821","S",150.00,150.00,150.00,"OS-00000409: SERVICIO DE ANIMACION DE SESION SOLEMNE CON MOTIVO DEL INICIO DE LA SEMANA SANTA-2017. DIA: 07-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001037","0002","0001","08","2","1","10714543500","S",4450.00,4450.00,4450.00,"OS-00000410: Instalacion de Piso","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001041","0002","0001","08","2","1","20601649846","S",1248.00,1248.00,1248.00,"OS-00000411: ATENCION CON REFRIGERIO PARA LA RECEPCION A PASCUALITO WANKA-ACTIVIDAD QUE REALIZA LA M.P.H.CON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001046","0002","0001","08","2","1","20290000263","S",181.25,181.25,181.25,"Contrato-INF. N° 244-2017-MPH:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001051","0002","0001","08","2","1","10447824189","S",600.00,600.00,600.00,"OS-00000414: ALQUILER DE EQUIPO DE SONIDO PARA LA CEREMONIA DE DOMINGO DE RAMOS-ACTIVIDAD DE SEMANA SANTA.DI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001055","0002","0001","18","2","1","10408676016","S",4050.00,4050.00,4050.00,"OS-00000415: CAPACITAR  AL PERSONAL DE LA SGTIC, PARA MANTENIMIENTO E IMPLEMENTACIÓN DE LOS S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001042","0002","0001","08","2","1","10198766670","S",2600.00,2600.00,2600.00,"OS-00000412: ADECUACION Y ACONDICIONAMIENTO DE INFRAESTRUCTURA DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001056","0001","0000","09","1",null,"0","N",14756.76,0.00,14756.76,"Contrato-O/S 0374-2016: SEGURO DE VIDA LEY PARA EL PERSONAL OBRERO PERMANENTE DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001049","0002","0001","09","2","1","20568033354","S",800.00,800.00,800.00,"OC-00000462: ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL LASER PARA EL ÁREA DE CATASTRO DE LA GERENCIA DE DESARR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001050","0002","0001","07","2","1","10481508547","S",6510.00,5161.50,6510.00,"OC-00000463: PARA  CONFORMADO DE BASE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001052","0002","0001","08","2","1","20208752759","S",954.30,954.30,954.30,"OC-00000464: PAREA IMPRESION DE DOCUMENTOS DEL AREA MUJER Y CASA DE REFUGIO TEMPORAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001045","0002","0001","09","2","1","20601765374","S",7150.00,7150.00,7150.00,"OC-00000465: ADQUISICION DE PROTECTOR  SOLAR DE ALTA PROTECCION PARA EL PERSONAL QUE LABORA EN CAMPO Y EN LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001039","0002","0001","09","2","1","10200675512","S",13900.00,0.00,13900.00,"OS-00000416: SERVICIO DE INSTALACION DE MODULO DE VIDRIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001047","0002","0001","09","2","1","20601765374","S",554.80,554.80,554.80,"OC-00000466: ADQUISICION DE MATERIALES DE PROTECCION PARA EL PERSONAL QUE LABORA EN CAMPO Y DESINFECTANTE PA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001057","0001","0000","08","1",null,"0","N",980.00,0.00,980.00,"PAO-002076: SERVICIO DE BREAK PARA EL TALLER TECNICO DE EXPOSICION DE PROPUESTAS ESPECIFICAS A LA FORMULACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001048","0002","0001","08","2","1","10714543500","S",800.00,800.00,800.00,"OC-00000467: Adquisición de Escritorio","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001044","0002","0001","09","2","1","20487274331","S",2420.00,2420.00,2420.00,"OC-00000468: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001038","0002","0001","09","2","1","10434907107","S",11601.30,11601.30,11601.30,"OC-00000469: ADQUISICION DE TUBOS GALVANIZADOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001043","0002","0001","08","2","1","20485982001","S",560.00,560.00,560.00,"OC-00000470: ADQUISICIÓN DE MATERIALES IMPRESOS PARA DIFUSIÓN DE BICICLETEADA FAMILIAR POR EL DÍA MUNDIAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001036","0002","0001","09","2","1","20208752759","S",488.60,488.60,488.60,"OC-00000471: ADQUISICION DE TONER DE IMPRESION PARA LA UNDAD DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001040","0002","0001","09","2","1","10200935611","S",595.00,595.00,595.00,"OC-00000472: ADQUISICION DE GASEOSA, GALLETAS PARA DIVERSAS ACTIVIDADES DE LIMPIEZA QUE REALIZARA EL AREA (L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001058","0001","0000","09","1",null,"0","N",20080.00,0.00,20080.00,"PAO-002061: ADQUISICION DE PUERTAS  PARA USO E INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001059","0001","0000","09","1",null,"0","N",7800.00,0.00,7800.00,"PAO-002040: SERVICIO DE ELABORACION E INSTALACION DE ELEMENTOS DEPORTIVOS EN ESTRUCTURAS METALICAS PARA USO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001060","0001","0000","09","1",null,"0","N",3400.00,0.00,3400.00,"HABILITACION DE FONDOS BAJO LA MOPDALIDAD DE ENCARGO PARA GASTOS DEL II FESTIVAL DE LA PALTA 2017","A","00","0000","T",462.30,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001060","0002","0000","09","1",null,"0","N",2500.00,0.00,2500.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DEL II FESTIVAL DE LA PALTA 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001061","0001","0000","07","1",null,"0","N",796.00,0.00,796.00,"PAO-002105: PLANILLA DE VIÁTICOS Nº: 00028","A","00","0000","T",589.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001062","0001","0000","09","1",null,"0","N",20644.00,0.00,20644.00,"PAO-002108: SERVICIO DE UN ALBAÑIL PARA QUE REALICE DIVERSOS TRABAJOS  EN  EL PARQUE INMACULADA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001063","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-002106: PLANILLA DE VIÁTICOS Nº: 00029","A","00","0000","T",292.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001065","0001","0000","09","1",null,"0","N",2012.12,0.00,2012.12,"RECONOCIMIENTO DE PAGO DE MULTA IMPUESTA A LA COMISION MULTIPARTIDARIA DE LA PRIVATIZACION  DE LA MPH. EXP. JUDICIAL Nº157-1997-86-1501-JR-CI-02","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001061","0002","0001","07","2","9","0","S",796.00,207.00,796.00,"Viáticos-00000028:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001066","0001","0000","08","1",null,"0","N",1350.00,0.00,1350.00,"PAO-002068: ALQUILER DE ESTRADOS Y TOLDOS, PARA LAS CEREMONIAS CON MOTIVO DE LAS ACTIVIDADES DE LA SEMANA S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001065","0002","0001","09","2","1","20568198272","S",2012.12,2012.12,2012.12,"RECONOCIMIENTO  DE PAGO DE MULTA  IMPUESTA A LA COMISION MULTIPARTIDARIA  DE PRIVATIZACION  DE LA MPH.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000001067","0001","0000","09","1",null,"0","N",2800.00,0.00,2800.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DEL II  FESTIVAL DE LA PALTA 2017","A","00","0000","T",55.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001063","0002","0001","08","2","9","0","S",796.00,504.00,796.00,"Viáticos-00000029:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001068","0001","0000","08","1",null,"0","N",8879.00,0.00,8879.00,"PAO-001808: ADQUISICION DE MATERIALES DE LIMPIEZA PARA LA INFRAESTRUCTURA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001069","0001","0000","07","1",null,"0","N",5195.00,0.00,5195.00,"PAO-002050: VESTUARIOS Y PROTECTORES PARA EL PERSONAL DE CAMPO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001070","0001","0000","08","1",null,"0","N",1525.00,0.00,1525.00,"PAO-002067: ATENCION CON REFRIGERIO EN LA CEREMONIA DE ENCUENTRO DE JESUS DE NAZARETH Y LA VIRGEN DOLOROSA;","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001071","0001","0000","09","1",null,"0","N",2680.00,0.00,2680.00,"PAO-002087: ADQUISICIÓN DE VESTIMENTA NECESARIA PARA LAS LABORES QUE REALIZA EL PERSONAL DEL ZOOLÓGICO MUNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001072","0001","0000","09","1",null,"0","N",748.00,0.00,748.00,"PAO-002025: ADQUISICION DE GASEOSA, JUGO DE FRUTA Y GALLETAS PARA  LAS ACTVIIDADES DE CONFINAMIENTO Y FAENA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001073","0001","0000","09","1",null,"0","N",4080.00,0.00,4080.00,"PAO-001857: ADQUSICION DE BUZOS DEPORTIVOS PARA LA ACADEMIA MUNICIPAL DE FUTBOL EXPRESO VERDE DE LA MUNICIP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000980","0002","0001","09","2","1","10420193373","S",3360.00,2820.00,3360.00,"OS-00000391: II CONVOCATORIA CAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001057","0002","0001","08","2","1","10200565652","S",980.00,980.00,980.00,"OS-00000417: SERVICIO DE BREAK PARA EL TALLER TECNICO DE EXPOSICION DE PROPUESTAS ESPECIFICAS A LA FORMULACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001056","0002","0001","09","2","1","20454073143","S",14756.76,14756.76,14756.76,"Contrato-O/S 0374-2016: SEGURO DE VIDA LEY PARA EL PERSONAL OBRERO PERMANENTE DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001069","0002","0001","07","2","1","10076254040","S",5195.00,5195.00,5195.00,"OC-00000473: VESTUARIOS Y PROTECTORES PARA EL PERSONAL DE CAMPO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001066","0002","0001","08","2","1","10442663691","S",1350.00,1350.00,1350.00,"OS-00000420: ALQUILER DE ESTRADOS Y TOLDOS, PARA LAS CEREMONIAS CON MOTIVO DE LAS ACTIVIDADES DE LA SEMANA S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001070","0002","0001","08","2","1","10198199091","S",1525.00,1525.00,1525.00,"OS-00000421: ATENCION CON REFRIGERIO EN LA CEREMONIA DE ENCUENTRO DE JESUS DE NAZARETH Y LA VIRGEN DOLOROSA;","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001074","0001","0000","07","1",null,"0","N",26888.70,0.00,26888.70,"PAO-002114: PARA REGISTRO DE MOVIMIENTO DE ALMACEN (ENTRADAS SALIDAS) BIENES, COMBUSTIBLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001075","0001","0000","09","1",null,"0","N",21374.00,0.00,21374.00,"PAO-002118: SERVICIO DE ALBAÑILERIA PARA LOS DIVERSOS TRABAJOS QUE SE REQUIERA EN EL \"PARQUE INMACULADA\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001076","0001","0000","09","1",null,"0","N",13440.00,0.00,13440.00,"PAO-002094: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001077","0001","0000","07","1",null,"0","N",2819.50,0.00,2819.50,"PAO-002058: HERRAMIENTAS PARA USO ESPECIFICO DEL PERSONAL DE CAMPO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000369","0002","0001","09","2","1","20514370631","S",115170.00,0.00,115170.00,"ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001078","0001","0000","07","1",null,"0","N",540.00,0.00,540.00,"PAO-002080: PARA IMPRESION DE DOCUMENTOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001060","0003","0001","09","2","9","0","S",3400.00,2937.70,3400.00,"HAVILITACION DE FONDOS PARA GASTOS DEL II FESTIVAL DE LA PALTA 2017","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000001074","0002","0001","07","2","1","20121796857","S",26888.70,26888.70,26888.70,"OS-00000423: PARA REGISTRO DE MOVIMIENTO DE ALMACEN (ENTRADAS SALIDAS) BIENES, COMBUSTIBLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001079","0001","0000","09","1",null,"0","N",4500.00,0.00,4500.00,"PAO-001981: MANTENIMIENTO CORRECTIVO DE LA UNIDADES VEHICULARES AUTOMOVILES EUA-031 Y EUA-032, PARA EL SERV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001060","0004","0002","09","2","9","0","S",2500.00,1113.75,2500.00,"HABILITACION DE FONDOS BAJO LA  MODALIDAD DE ENCARGO  PARA GASTOS DEL II FESTIVAL DE LA PALTA 2017","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000001080","0001","0000","09","1",null,"0","N",2410.00,0.00,2410.00,"PAO-002059: ADQUISICION DE PLANCHAS DE METAL Y PERNOS DE ACERO PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000978","0002","0001","00","2","9","0","S",572619.00,565902.00,572619.00,"TRANSFERENCIA FINANCIERA AL IVM. DE LA PROV. DE HYO. PARA MANTENIMIENTO DE CAMINOS VECINALES EN 11 TRAMOS DE LA PROVINCIA DE HUANCAYO- CONVENIO Nº177-2017-MTC/21.","A","00","0000","T",0.00,"N",null,"TF","0000",null,"930033",null,null,null,null]
["2017","301003","0000001081","0001","0000","09","1",null,"0","N",9800.00,0.00,9800.00,"PAO-001985: SERVICIO DE TABIQUERIA DE DRIWALL PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001082","0001","0000","09","1",null,"0","N",15245.00,0.00,15245.00,"PAO-002063: ADQUISICION DE PINTURAS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001083","0001","0000","09","1",null,"0","N",29420.00,0.00,29420.00,"PAO-001986: SERVICIO DE FABRICACION E INSTALACION DE ESTRUCTURA DE ALUMINIO CON MELAMINA EN MODULOS DE SERV","A","00","0000","T",1463.71,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001085","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-002065: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001067","0002","0001","09","2","9","0","S",2800.00,2745.00,2800.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DEL II FESTIVAL DE LA PALTA 2017","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000001086","0001","0000","07","1",null,"0","N",6520.00,0.00,6520.00,"PAO-002079: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000137","0003","0001","00","2","1","20541488520","S",25839.45,25839.45,25839.45,"ADQUISICION DE HOJUELAS DE QUINUA AVENA KIWICHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000135","0003","0001","00","2","1","20502503180","S",52650.64,52650.64,52650.64,"ADQUISICION DE LECHE EVAPORADA ENTERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001087","0001","0000","09","1",null,"0","N",1074.50,0.00,1074.50,"PAO-002075: ADQUISICION DE TINTA DE IMPRESION PARA USO EN DOCUMENTACION ADMINISTRATIVA EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001071","0002","0001","09","2","1","10076254040","S",2680.00,2680.00,2680.00,"OC-00000478: ADQUISICIÓN DE VESTIMENTA NECESARIA PARA LAS LABORES QUE REALIZA EL PERSONAL DEL ZOOLÓGICO MUNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001073","0002","0001","09","2","1","20486389533","S",4080.00,4080.00,4080.00,"OC-00000479: ADQUSICION DE BUZOS DEPORTIVOS PARA LA ACADEMIA MUNICIPAL DE FUTBOL EXPRESO VERDE DE LA MUNICIP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001068","0002","0001","08","2","1","20601765374","S",8879.00,8879.00,8879.00,"OC-00000480: ADQUISICION DE MATERIALES DE LIMPIEZA PARA LA INFRAESTRUCTURA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001088","0001","0000","09","1",null,"0","N",25109.00,0.00,25109.00,"PAO-002122: SERVICIO DE ALBAÑILERIA PARA LOS DIVERSOS TRABAJOS QUE SE REQUIERA EN LA \"PLAZA HUAMANMARCA\".","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001059","0002","0001","09","2","1","10200770728","S",7800.00,7800.00,7800.00,"OS-00000422: SERVICIO DE ELABORACION E INSTALACION DE ELEMENTOS DEPORTIVOS EN ESTRUCTURAS METALICAS PARA USO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001090","0001","0000","09","1",null,"0","N",9850.00,0.00,9850.00,"PAO-002123: SERVICIO DE ALBAÑILERIA  PARA LOS DIVERSOS TRABAJOS QUE SE REQUIERA EN LA \"PARQUE EL AJEDREZ\".","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001091","0001","0000","07","1",null,"0","N",54787.10,0.00,54787.10,"PAO-002130: PAGO POR CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE MARZO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001092","0001","0000","08","1",null,"0","N",3600.00,0.00,3600.00,"PAO-002136: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES- MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001093","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002100: CONTRATACION DE APOYO ADMINISTRATIVO PARA PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001058","0002","0001","09","2","1","20444927098","S",20080.00,20080.00,20080.00,"ADQUISICION DE PUERTAS DE ALUMINIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001075","0002","0001","09","2","1","20568485336","S",21374.00,21374.00,21374.00,"OS-00000419: SERVICIO DE ALBAÑILERIA PARA LOS DIVERSOS TRABAJOS QUE SE REQUIERA EN EL \"PARQUE INMACULADA\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001088","0002","0001","09","2","1","20568485336","S",25109.00,25109.00,25109.00,"OS-00000424: SERVICIO DE ALBAÑILERIA PARA LOS DIVERSOS TRABAJOS QUE SE REQUIERA EN LA \"PLAZA HUAMANMARCA\".","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001090","0002","0001","09","2","1","10729152451","S",9850.00,9850.00,9850.00,"OS-00000425: SERVICIO DE ALBAÑILERIA  PARA LOS DIVERSOS TRABAJOS QUE SE REQUIERA EN LA \"PARQUE EL AJEDREZ\".","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001082","0002","0001","09","2","1","20600223292","S",15245.00,15245.00,15245.00,"OC-00000483: ADQUISICION DE PINTURAS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001081","0002","0001","09","2","1","20444927098","S",9800.00,9800.00,9800.00,"OS-00000428: SERVICIO DE TABIQUERIA DE DRIWALL PARA INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001083","0002","0001","09","2","1","10474167513","S",29420.00,27956.29,29420.00,"OS-00000429: SERVICIO DE FABRICACION E INSTALACION DE ESTRUCTURA DE ALUMINIO CON MELAMINA EN MODULOS DE SERV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001087","0002","0001","09","2","1","10200193551","S",1074.50,1074.50,1074.50,"OC-00000484: ADQUISICION DE TINTA DE IMPRESION PARA USO EN DOCUMENTACION ADMINISTRATIVA EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001078","0002","0001","07","2","1","20568362412","S",540.00,540.00,540.00,"OC-00000485: PARA IMPRESION DE DOCUMENTOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001080","0002","0001","09","2","1","20600223292","S",2410.00,2410.00,2410.00,"OC-00000486: ADQUISICION DE PLANCHAS DE METAL Y PERNOS DE ACERO PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001072","0002","0001","09","2","1","10200935611","S",748.00,748.00,748.00,"OC-00000487: ADQUISICION DE GASEOSA, JUGO DE FRUTA Y GALLETAS PARA  LAS ACTVIIDADES DE CONFINAMIENTO Y FAENA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001077","0002","0001","07","2","1","20600156161","S",2819.50,2819.50,2819.50,"OC-00000488: HERRAMIENTAS PARA USO ESPECIFICO DEL PERSONAL DE CAMPO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001091","0002","0001","07","2","1","20129646099","S",54787.10,54787.10,54787.10,"OS-00000430: PAGO POR CONSUMO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE MARZO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001079","0002","0001","09","2","1","10713505159","S",4500.00,4500.00,4500.00,"OS-00000431: MANTENIMIENTO CORRECTIVO DE LA UNIDADES VEHICULARES AUTOMOVILES EUA-031 Y EUA-032, PARA EL SERV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001085","0002","0001","07","2","1","20487134911","S",800.00,800.00,800.00,"OS-00000432: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001086","0002","0001","07","2","1","20202380621","S",6520.00,6520.00,6520.00,"OS-00000433: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001094","0001","0000","09","1",null,"0","N",564.90,0.00,564.90,"PAO-002095: SEMILLA GRAS PARA JARDINERIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001095","0001","0000","09","1",null,"0","N",1900.00,0.00,1900.00,"PAO-002062: ADQUISICION DE VENTANAS ENROLLABLES PARA USO E INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000187","0003","0000","09","1",null,"0","N",8105.00,0.00,8105.00,"PRESTACION ADICIONAL AL CONTRATO N° 074-2016-MPH-GA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001096","0001","0000","08","1",null,"0","N",4630.00,0.00,4630.00,"PAO-002104: ADECUACION Y ACONDICIONAMIENTO DE INFRAESTRUCTURA DE LA GPP.","A","00","0000","T",110.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001097","0001","0000","13","1",null,"0","N",1853.00,0.00,1853.00,"PAO-002134: MANTENIMIENTO CORRECTIVO DE LA PLANTA DE ASFALTO ALMIX DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001098","0001","0000","08","1",null,"0","N",5100.00,0.00,5100.00,"PAO-002035: MANTENIMIENTOY REPARACION  DE TECHO DEL PALACIO MUNICIPAL PARA ELIMINAR FILTRACION DE AGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001099","0001","0000","18","1",null,"0","N",8750.00,0.00,8750.00,"PAO-002056: PARA REALIZAR TRABAJOS ESPECIFICOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001100","0001","0000","09","1",null,"0","N",3020.11,0.00,3020.11,"PAO-002039: UTILES DE ESCRITORIO PARA LAS AREAS ADMINSITRATIVAS DE LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001101","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-001856: SERVICIO DE MANO DE OBRA (ENCHAPADO Y PULIDO DE BANCAS DE MÁRMOL)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001076","0002","0001","09","2","1","20485994352","S",13440.00,13440.00,13440.00,"OS-00000434: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001096","0002","0001","08","2","1","10198766670","S",4630.00,4520.00,4630.00,"OS-00000435: ADECUACION Y ACONDICIONAMIENTO DE INFRAESTRUCTURA DE LA GPP.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001097","0002","0001","13","2","1","10198904461","S",1853.00,1853.00,1853.00,"OS-00000436: MANTENIMIENTO CORRECTIVO DE LA PLANTA DE ASFALTO ALMIX DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001102","0001","0000","08","1",null,"0","N",3224.03,0.00,3224.03,"PAO-002159: PUBLICACIONES OFICIALES EN EL DIARIO CORREO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001103","0001","0000","07","1",null,"0","N",796.00,0.00,796.00,"PAO-002149: PLANILLA DE VIÁTICOS Nº: 00030","A","00","0000","T",459.30,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001104","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-002155: PLANILLA DE VIÁTICOS Nº: 00031","A","00","0000","T",260.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001105","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-002156: PLANILLA DE VIÁTICOS Nº: 00032","A","00","0000","T",476.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001102","0002","0001","08","2","1","20100087945","S",3224.03,3224.03,3224.03,"OS-00000437: PUBLICACIONES OFICIALES EN EL DIARIO CORREO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001092","0002","0001","08","2","1","10412252531","S",3600.00,3600.00,3600.00,"OS-00000426: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES- MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001093","0002","0001","08","2","1","10430985634","S",1200.00,1200.00,1200.00,"OS-00000427: CONTRATACION DE APOYO ADMINISTRATIVO PARA PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001098","0002","0001","08","2","1","20541529226","S",5100.00,5100.00,5100.00,"OS-00000438: MANTENIMIENTOY REPARACION  DE TECHO DEL PALACIO MUNICIPAL PARA ELIMINAR FILTRACION DE AGUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001099","0002","0001","18","2","1","20601879434","S",8750.00,8750.00,8750.00,"OS-00000439: PARA REALIZAR TRABAJOS ESPECIFICOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001101","0002","0001","08","2","1","10212626223","S",4000.00,4000.00,4000.00,"OS-00000440: SERVICIO DE MANO DE OBRA (ENCHAPADO Y PULIDO DE BANCAS DE MÁRMOL)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001103","0002","0001","07","2","9","0","S",796.00,336.70,796.00,"Viáticos-00000030:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001104","0002","0001","08","2","9","0","S",796.00,535.50,796.00,"Viáticos-00000031:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001105","0002","0001","08","2","9","0","S",796.00,319.50,796.00,"Viáticos-00000032:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001095","0002","0001","09","2","1","10478425827","S",1900.00,1900.00,1900.00,"OC-00000490: ADQUISICION DE VENTANAS ENROLLABLES PARA USO E INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001094","0002","0001","09","2","1","20486427486","S",564.90,564.90,564.90,"OC-00000491: SEMILLA GRAS PARA JARDINERIA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001100","0002","0001","09","2","1","10200193551","S",3020.11,3020.11,3020.11,"OC-00000492: UTILES DE ESCRITORIO PARA LAS AREAS ADMINSITRATIVAS DE LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001106","0001","0000","09","1",null,"0","N",3811.00,0.00,3811.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA LA CAPTURA DE FELINOS PARA DIAGNOSTICOS CLINICOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001107","0001","0000","07","1",null,"0","N",517.50,0.00,517.50,"PAO-002081: PARA REGISTRO DE MOVIMIENTO DE ALMACEN (ENTRADAS SALIDAS) BIENES, COMBUSTIBLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001108","0001","0000","07","1",null,"0","N",5800.00,0.00,5800.00,"PAO-002148: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HI LUX PIG-459 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001109","0001","0000","13","1",null,"0","N",11900.00,0.00,11900.00,"PAO-002057: ADQUISICION DE EQUIPOS LIVIANOS PARA TRABAJO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001110","0001","0000","09","1",null,"0","N",6186.47,0.00,6186.47,"PAO-002121: ADQUISICION DE LADRILLOS PARA TECHO DE 15CM X 30CMX 30CM PARA USO EN PARTIDAS ESPECIFICAS DE OB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001111","0001","0000","09","1",null,"0","N",750.00,0.00,750.00,"PAO-002120: IMPLEMENTACION DE MATERIAL TURÍSTICO- FORTALECIMIENTO A LOS GOBIERNOS LOCALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001112","0001","0000","13","1",null,"0","N",28920.00,0.00,28920.00,"PAO-002133: ADQUISICION DE LLANTAS PARA LA MOTONIVELADORA GD511A KOMATSU DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001113","0001","0000","09","1",null,"0","N",3480.00,0.00,3480.00,"PAO-002113: TACHOS ECOLOGICOS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001114","0001","0000","13","1",null,"0","N",3240.00,0.00,3240.00,"PAO-002129: PARA TRABAJOS ESPECIFICOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001115","0001","0000","09","1",null,"0","N",2380.00,0.00,2380.00,"PAO-002103: COMPRA DE MATERIAL DE CONSTRUCCION PARA APOYO  A LA COMUNIDAD CAMPESINA DEL BARRIO MANTARO DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001108","0002","0001","07","2","1","10199615659","S",5800.00,5800.00,5800.00,"OS-00000441: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HI LUX PIG-459 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000569","0002","0001","09","2","1","20487021556","S",144182.50,144182.50,144182.50,"OC-00000481: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001116","0001","0000","07","1",null,"0","N",1775.00,0.00,1775.00,"PAO-002090: PARA MAQUINARIAS DE M.P.H LIVIANAS Y PESADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001117","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002109: MANTENIMIENTO DEL ESCRITORIO y CREDENSAS DEL DESPACHO DEL ALCALDE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000472","0002","0001","09","2","1","10474167513","S",119000.00,0.00,119000.00,"OC-00000482: ADQUISICION DE MOBILIARIOS DE MADERA Y MELAMINA PARA USO E IMPLEMENTACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001118","0001","0000","09","1",null,"0","N",670.00,0.00,670.00,"PAO-002127: MATERIALES PARA LA CONSTRUCCIÓN DEL BAÑO PÚBLICO PARA EL CENTRO POBLADO DE YANABAMBA DISTRITO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000184","0002","0001","09","2","1","20568176201","S",102000.00,102000.00,102000.00,"ADQUISICION DE CEMENTO PORTLAND.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001119","0001","0000","08","1",null,"0","N",215.00,0.00,215.00,"PAO-002157: II ENCUENTRO DE MUJERES REPRESENTANTES DE ORGANIZACIONES SOCIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001120","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002158: II ENCUENTRO DE MUJERES REPRESENTANTES DE ORGANIZACIONES SOCIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001121","0001","0000","08","1",null,"0","N",5660.00,0.00,5660.00,"PAO-002111: MANTENIMIENTO DE LA ILUMINACION DE LA OFICINA DE SUB GERENCIA DE TESORERIA, CONTABILIDAD Y ABAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001122","0001","0000","08","1",null,"0","N",245.00,0.00,245.00,"PAO-002092: para el mantenimiento correctivo de motocicleta marca harving  con placa EB- 0441","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001123","0001","0000","08","1",null,"0","N",810.00,0.00,810.00,"PAO-002091: MANTENIMIENTO CORRECTIVO DE MOTOCAR  PARA EL TRASLADO DE ASFALTO E ELIMINACIÓN DE DESMONTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001124","0001","0000","13","1",null,"0","N",4970.00,0.00,4970.00,"PAO-002099: SERVICIO DE LABORATORIO DE PRUEBAS DE TRABAJOS ESPECIFICOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001111","0002","0001","09","2","1","20485982001","S",750.00,750.00,750.00,"OC-00000493: IMPLEMENTACION DE MATERIAL TURÍSTICO- FORTALECIMIENTO A LOS GOBIERNOS LOCALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001110","0002","0001","09","2","1","20487021556","S",6186.47,6186.47,6186.47,"OC-00000494: ADQUISICION DE LADRILLOS PARA TECHO DE 15CM X 30CMX 30CM PARA USO EN PARTIDAS ESPECIFICAS DE OB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001125","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002187: PUBLICACION DE SALUDO INSTITUCIONAL , CON MOTIVO DEL 170º AÑOS DE CREACION INSTITUCIONAL DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001109","0002","0001","13","2","1","20512071733","S",11900.00,11900.00,11900.00,"OC-00000495: ADQUISICION DE EQUIPOS LIVIANOS PARA TRABAJO EN OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001114","0002","0001","13","2","1","20601879434","S",3240.00,3240.00,3240.00,"OS-00000442: PARA TRABAJOS ESPECIFICOS EN OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001107","0002","0001","07","2","1","20568569271","S",517.50,517.50,517.50,"OC-00000496: PARA REGISTRO DE MOVIMIENTO DE ALMACEN (ENTRADAS SALIDAS) BIENES, COMBUSTIBLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001112","0002","0001","13","2","1","20319110012","S",28920.00,28920.00,28920.00,"OC-00000497: ADQUISICION DE LLANTAS PARA LA MOTONIVELADORA GD511A KOMATSU DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001113","0002","0001","09","2","1","10714543500","S",3480.00,3480.00,3480.00,"OC-00000498: TACHOS ECOLOGICOS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001126","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-002072: MEJORAR LAS CONDICIONES DE TRABAJO DEL ALCALDE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001125","0002","0001","08","2","1","20100087945","S",600.00,600.00,600.00,"OS-00000443: PUBLICACION DE SALUDO INSTITUCIONAL , CON MOTIVO DEL 170º AÑOS DE CREACION INSTITUCIONAL DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001117","0002","0001","08","2","1","10200450065","S",1500.00,1500.00,1500.00,"OS-00000444: MANTENIMIENTO DEL ESCRITORIO y CREDENSAS DEL DESPACHO DEL ALCALDE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001119","0002","0001","08","2","1","10200375900","S",215.00,215.00,215.00,"OS-00000445: II ENCUENTRO DE MUJERES REPRESENTANTES DE ORGANIZACIONES SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001120","0002","0001","08","2","1","10442663691","S",300.00,300.00,300.00,"OS-00000446: II ENCUENTRO DE MUJERES REPRESENTANTES DE ORGANIZACIONES SOCIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001116","0002","0001","07","2","1","20600133340","S",1775.00,1775.00,1775.00,"OC-00000499: PARA MAQUINARIAS DE M.P.H LIVIANAS Y PESADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001118","0002","0001","09","2","1","20600156161","S",670.00,670.00,670.00,"OC-00000500: MATERIALES PARA LA CONSTRUCCIÓN DEL BAÑO PÚBLICO PARA EL CENTRO POBLADO DE YANABAMBA DISTRITO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001115","0002","0001","09","2","1","10481508547","S",2380.00,2380.00,2380.00,"OC-00000501: COMPRA DE MATERIAL DE CONSTRUCCION PARA APOYO  A LA COMUNIDAD CAMPESINA DEL BARRIO MANTARO DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001127","0001","0000","08","1",null,"0","N",2300.00,0.00,2300.00,"PAO-002128: MANTENIMIENTO CORRECTIVO DEL SISTEMA DE ILUMINACIÓN DE LA GERENCIA DEL ÓRGANO DE CONTROL INSTIT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001126","0002","0001","08","2","1","10200675512","S",750.00,750.00,750.00,"OC-00000503: MEJORAR LAS CONDICIONES DE TRABAJO DEL ALCALDE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001121","0002","0001","08","2","1","20568485336","S",5660.00,5660.00,5660.00,"OS-00000448: MANTENIMIENTO DE LA ILUMINACION DE LA OFICINA DE SUB GERENCIA DE TESORERIA, CONTABILIDAD Y ABAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001122","0002","0001","08","2","1","10702421000","S",245.00,245.00,245.00,"OS-00000449: para el mantenimiento correctivo de motocicleta marca harving  con placa EB- 0441","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001123","0002","0001","08","2","1","10702421000","S",810.00,810.00,810.00,"OS-00000450: MANTENIMIENTO CORRECTIVO DE MOTOCAR  PARA EL TRASLADO DE ASFALTO E ELIMINACIÓN DE DESMONTE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001124","0002","0001","13","2","1","20487134911","S",4970.00,4970.00,4970.00,"OS-00000451: SERVICIO DE LABORATORIO DE PRUEBAS DE TRABAJOS ESPECIFICOS DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001128","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-002152: ALQUILER DE EQUIPO DE SONIDO PARA CEREMONIA DEL CXXXV ANIVERSARIO DE LA INMOLACION DE LOS HEROE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001129","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-002153: ALQUILER DE TOLDO PARA EL DESARROLLO DE LA CEREMONIA POR EL CXXXV  ANIVERSARIO DE LA INMOLACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001130","0001","0000","09","1",null,"0","N",6143.20,0.00,6143.20,"PAO-002125: MATERIALES PARA LA CONSTRUCCIÓN DEL BAÑO PÚBLICO PARA EL CENTRO POBLADO DE YANABAMBA DISTRITO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001131","0001","0000","13","1",null,"0","N",705.00,0.00,705.00,"PAO-002116: MATERIALES PARA SER UTILIZADOS EN EJECUCION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001132","0001","0000","09","1",null,"0","N",330.00,0.00,330.00,"PAO-002141: MATERIALES PARA LA CONSTRUCCIÓN DEL BAÑO PÚBLICO PARA EL CENTRO POBLADO DE YANABAMBA DISTRITO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001133","0001","0000","08","1",null,"0","N",336.00,0.00,336.00,"PAO-002144: MATERIALES PARA LA CONSTRUCCIÓN DEL BAÑO PÚBLICO PARA EL CENTRO POBLADO DE YANABAMBA DISTRITO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001134","0001","0000","09","1",null,"0","N",394.00,0.00,394.00,"PAO-002112: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001135","0001","0000","08","1",null,"0","N",960.00,0.00,960.00,"PAO-002110: SERVICIO DE RECARGA DE EXTINTORES DEL PALACIO MUNICIPAL Y ALMACENES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000658","0002","0001","09","2","1","10474167513","S",85000.00,29750.00,85000.00,"OC-00000489: ADQUISICION DE PUERTA DE MADERA TORNILLO APANELADA Y CONTRAPLACADA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001136","0001","0000","09","1",null,"0","N",3125.00,0.00,3125.00,"PAO-002096: ALQUILER DE RETROEXCAVADORA PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001137","0001","0000","09","1",null,"0","N",2360.00,0.00,2360.00,"PAO-002119: COMPRA DE TUBOS PARA CAMBIO DE EREDES DE AGUA DEL COMITÉ DE PISTAS Y VEREDAS DEL A.A.H.H. LA VI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001138","0001","0000","09","1",null,"0","N",2950.00,0.00,2950.00,"PAO-002126: COMPRA DE TUBOSPARA MEJORAMIENTO Y AMPLIACION DE AGUA POTABLE DEL CENTRO POBLADO DE COCHARCAS -","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001139","0001","0000","09","1",null,"0","N",8000.00,0.00,8000.00,"PAO-001937: SERVICIO DE UNA PERSONA NATURAL PARA ELABORACION DE LEVANTAMIENTO TOPOGRÁFICO.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000160","0008","0001","18","2","1","20545316561","S",180472.82,180472.82,180472.82,"VALORIZACION Nª 09 OBRA MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001140","0001","0000","08","1",null,"0","N",265.00,0.00,265.00,"PAO-002140: ADQUISICIÓN DE MATERIAL IMPRESO PARA CARRERA POR MONTAÑA  - DESAFIO HUAYTAPALLANA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000160","0009","0001","18","2","1","20545316561","S",86677.99,86677.99,86677.99,"VALORIZACION Nª 01 - ADICIONAL DEDUCTIVO VINCULANTE Nª 02 OBRA MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001141","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-002171: MANTENIMIENTO DE SOBRE TECHO EN LA AZOTEA DEL PALACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001142","0001","0000","09","1",null,"0","N",519.00,0.00,519.00,"PAO-002083: ADQUISICIÓN DE LECTOR DE HUELLA DIGITAL PARA EL ÁREA DE CATASTRO DE LA GERENCIA DE DESARROLLO U","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001130","0002","0001","09","2","1","20443957899","S",6143.20,6143.20,6143.20,"OC-00000504: MATERIALES PARA LA CONSTRUCCIÓN DEL BAÑO PÚBLICO PARA EL CENTRO POBLADO DE YANABAMBA DISTRITO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001134","0002","0001","09","2","1","20486848155","S",394.00,394.00,394.00,"OC-00000505: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001133","0002","0001","08","2","1","20568320922","S",336.00,336.00,336.00,"OC-00000506: MATERIALES PARA LA CONSTRUCCIÓN DEL BAÑO PÚBLICO PARA EL CENTRO POBLADO DE YANABAMBA DISTRITO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001132","0002","0001","09","2","1","20600223292","S",330.00,330.00,330.00,"OC-00000507: MATERIALES PARA LA CONSTRUCCIÓN DEL BAÑO PÚBLICO PARA EL CENTRO POBLADO DE YANABAMBA DISTRITO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001131","0002","0001","13","2","1","10199426635","S",705.00,705.00,705.00,"OC-00000508: MATERIALES PARA SER UTILIZADOS EN EJECUCION EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001143","0001","0000","09","1",null,"0","N",26934.05,0.00,26934.05,"PAO-001859: SEGURO DE VIDA LEY PARA EL PERSONAL OBRERO PERMANENTE DE LA MPH AÑO 2017","A","00","0000","T",3348.59,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001144","0001","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"PAO-002186: ATENCION CON REFRIGERIO EN LA CEREMONIA  POR EL CXXXV ANIVERSARIO DE LA INMOLACION DE LOS HEROE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000367","0002","0001","07","2","1","20514370631","S",34427.90,34427.90,34427.90,"ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000419","0002","0001","13","2","1","20600120906","S",64050.00,64050.00,64050.00,"Contrato-RES. 08-2017-MPH/GPP: RECONOCIMIENTO DE DEUDA POR ADQUISICION DE TUBERIAS PARA USO EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001138","0002","0001","09","2","1","10198625812","S",2950.00,0.00,2950.00,"OC-00000512: COMPRA DE TUBOSPARA MEJORAMIENTO Y AMPLIACION DE AGUA POTABLE DEL CENTRO POBLADO DE COCHARCAS -","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001137","0002","0001","09","2","1","10198625812","S",2360.00,0.00,2360.00,"OC-00000513: COMPRA DE TUBOS PARA CAMBIO DE EREDES DE AGUA DEL COMITÉ DE PISTAS Y VEREDAS DEL A.A.H.H. LA VI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001145","0001","0000","13","1",null,"0","N",450.00,0.00,450.00,"PAO-002115: MATERIALES PARA SER UTILIZADOS EN EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001127","0002","0001","08","2","1","20568485336","S",2300.00,2300.00,2300.00,"OS-00000452: MANTENIMIENTO CORRECTIVO DEL SISTEMA DE ILUMINACIÓN DE LA GERENCIA DEL ÓRGANO DE CONTROL INSTIT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001128","0002","0001","08","2","1","10447824189","S",350.00,350.00,350.00,"OS-00000453: ALQUILER DE EQUIPO DE SONIDO PARA CEREMONIA DEL CXXXV ANIVERSARIO DE LA INMOLACION DE LOS HEROE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001129","0002","0001","08","2","1","10442663691","S",700.00,700.00,700.00,"OS-00000454: ALQUILER DE TOLDO PARA EL DESARROLLO DE LA CEREMONIA POR EL CXXXV  ANIVERSARIO DE LA INMOLACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001135","0002","0001","08","2","1","10452623744","S",960.00,960.00,960.00,"OS-00000455: SERVICIO DE RECARGA DE EXTINTORES DEL PALACIO MUNICIPAL Y ALMACENES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001136","0002","0001","09","2","1","20601879434","S",3125.00,3125.00,3125.00,"OS-00000456: ALQUILER DE RETROEXCAVADORA PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001139","0002","0001","09","2","1","10421403541","S",8000.00,0.00,8000.00,"OS-00000457: SERVICIO DE UNA PERSONA NATURAL PARA ELABORACION DE LEVANTAMIENTO TOPOGRÁFICO.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001146","0001","0000","09","1",null,"0","N",2200.00,0.00,2200.00,"PAO-002132: ADQUISICION DE PARANTE PARA NET DE VOLEIBOL PARA USO E INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001147","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002199: PUBLICACION DE SALUDO INSTITUCIONAL, CON MOTIVO DEL 60º ANIVERSARIO DE CREACION POLITICA  DEL D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001148","0001","0000","09","1",null,"0","N",1462.20,0.00,1462.20,"PAO-002135: ADQUISICION DE IMPLEMENTOS DEPORTIVOS PARA USO E IMPLEMENTACION DE TALLERES EN OBRA.","A","00","0000","T",230.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001142","0002","0001","09","2","1","20486468913","S",519.00,519.00,519.00,"OC-00000514: ADQUISICIÓN DE LECTOR DE HUELLA DIGITAL PARA EL ÁREA DE CATASTRO DE LA GERENCIA DE DESARROLLO U","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001140","0002","0001","08","2","1","20568838948","S",265.00,265.00,265.00,"OC-00000515: ADQUISICIÓN DE MATERIAL IMPRESO PARA CARRERA POR MONTAÑA  - DESAFIO HUAYTAPALLANA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001149","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-002107: LAVADO DE ALFOMBRAS DEL DESPACHO DEL ALCALDE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001150","0001","0000","13","1",null,"0","N",724.00,0.00,724.00,"PAO-002117: MATERIALES PARA SER UTILIZADOS EN EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001151","0001","0000","09","1",null,"0","N",11400.00,0.00,11400.00,"PAO-002055: SERVICIO DE ALQUILER DE GRUA PARA TRASLADO DE BLOQUETAS DE CONCRETO DE 3 TONELADAS APROX. PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001152","0001","0000","09","1",null,"0","N",1470.00,0.00,1470.00,"PAO-002020: ADQUISICIÓN DE ZAPATOS Y BOTAS NECESARIOS PARA LAS LABORES QUE REALIZA EL PERSONAL DEL ZOOLÓGIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001141","0002","0001","08","2","1","10469391111","S",400.00,400.00,400.00,"OS-00000458: MANTENIMIENTO DE SOBRE TECHO EN LA AZOTEA DEL PALACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001143","0002","0001","09","2","1","20454073143","S",26934.05,23585.46,26934.05,"OS-00000459: SEGURO DE VIDA LEY PARA EL PERSONAL OBRERO PERMANENTE DE LA MPH AÑO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001144","0002","0001","08","2","1","10198199091","S",1300.00,1300.00,1300.00,"OS-00000460: ATENCION CON REFRIGERIO EN LA CEREMONIA  POR EL CXXXV ANIVERSARIO DE LA INMOLACION DE LOS HEROE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000030","0034","0000","09","1",null,"0","N",2100.00,0.00,2100.00,"CUMPLIMIENTO DE SENTENCIA JUDICIAL- MES DE ABRIL-EXP -01307-2015-0-JR-LA-02","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001153","0001","0000","09","1",null,"0","N",260.00,0.00,260.00,"PAO-002102: ADQUISICION DE COMPROBANTE DE PAGO (INGRESOS) DE LA UNIDAD DE PARQUESY JARDINES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001154","0001","0000","07","1",null,"0","N",2795.00,0.00,2795.00,"PAO-002165: ESTUDIOS  DE MECÁNICA DE SUELO PARA  LAS PRUEBAS DE CALIDAD EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000921","0002","0001","09","2","1","10316724243","S",7000.00,7000.00,7000.00,"Contrato-RES. 12-2017-MPH/GPP: RECONOCIMIENTO DE DEUDA POR CONSULTORIA EN ELABORACION DE PLANES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001155","0001","0000","09","1",null,"0","N",2300.00,0.00,2300.00,"PAO-002088: CONTRATAR SERVICIO DE DESINSECTACION, DESRATIZACION Y DESINFECCION DE LOS AMBIENTES DEL COMPLEJ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001156","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002198: SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001157","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-002151: ADQUISICION DE CREDENZA DE MELAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001158","0001","0000","08","1",null,"0","N",530.00,0.00,530.00,"PAO-002188: SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001159","0001","0000","08","1",null,"0","N",325.00,0.00,325.00,"PAO-002154: ATENCIONES OFICIALES CON ARREGLOS FLORALES CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0035","0034","09","2","9","0","S",2100.00,2100.00,2100.00,"PAGO POR SENTENCIA JUDICIAL -EXPEDIENTE 01307-2015","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000001147","0002","0001","08","2","1","20100087945","S",600.00,0.00,600.00,"OS-00000462: PUBLICACION DE SALUDO INSTITUCIONAL, CON MOTIVO DEL 60º ANIVERSARIO DE CREACION POLITICA  DEL D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001151","0002","0001","09","2","1","10200840513","S",11400.00,11400.00,11400.00,"OS-00000463: SERVICIO DE ALQUILER DE GRUA PARA TRASLADO DE BLOQUETAS DE CONCRETO DE 3 TONELADAS APROX. PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001149","0002","0001","08","2","1","20600677005","S",200.00,200.00,200.00,"OS-00000464: LAVADO DE ALFOMBRAS DEL DESPACHO DEL ALCALDE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000650","0002","0001","09","2","1","20444927098","S",211500.00,211500.00,211500.00,"OC-00000502: ADQUISICION DE VENTANAS DE ALUMINIO CON SISTEMA CORREDIZO CON VIDRIO LAMINADO PARA INSTALACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001148","0002","0001","09","2","1","10436348270","S",1462.20,1232.20,1462.20,"OC-00000516: ADQUISICION DE IMPLEMENTOS DEPORTIVOS PARA USO E IMPLEMENTACION DE TALLERES EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001146","0002","0001","09","2","1","10714543500","S",2200.00,2200.00,2200.00,"OC-00000517: ADQUISICION DE PARANTE PARA NET DE VOLEIBOL PARA USO E INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001150","0002","0001","13","2","1","20487025039","S",724.00,724.00,724.00,"OC-00000518: MATERIALES PARA SER UTILIZADOS EN EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001152","0002","0001","09","2","1","20569085366","S",1470.00,1470.00,1470.00,"OC-00000519: ADQUISICIÓN DE ZAPATOS Y BOTAS NECESARIOS PARA LAS LABORES QUE REALIZA EL PERSONAL DEL ZOOLÓGIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001160","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002196: SERVICIO DE PRESENCIA NOTARIAL EN ACTO PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001145","0002","0001","13","2","1","10198625812","S",450.00,450.00,450.00,"Contrato-PDC N° 1389-2017-MPH: MATERIALES PARA SER UTILIZADOS EN EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001161","0001","0000","09","1",null,"0","N",5750.00,0.00,5750.00,"PREMIACION A LOS GANADORES  DEL XXVII  CONCURSO NACIONAL OFICIAL DE HUAYLARSH \"NACION WANKA\" 2017.","A","00","0000","T",50.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001157","0002","0001","08","2","1","10714543500","S",450.00,450.00,450.00,"OC-00000521: ADQUISICION DE CREDENZA DE MELAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001153","0002","0001","09","2","1","20485982001","S",260.00,260.00,260.00,"OC-00000522: ADQUISICION DE COMPROBANTE DE PAGO (INGRESOS) DE LA UNIDAD DE PARQUESY JARDINES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001160","0002","0001","08","2","1","10199425388","S",1000.00,0.00,1000.00,"OS-00000470: SERVICIO DE PRESENCIA NOTARIAL EN ACTO PUBLICO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001159","0002","0001","08","2","1","20568031149","S",325.00,325.00,325.00,"OS-00000465: ATENCIONES OFICIALES CON ARREGLOS FLORALES CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001156","0002","0001","08","2","1","10198544685","S",1000.00,1000.00,1000.00,"OS-00000466: SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001155","0002","0001","09","2","1","20120537033","S",2300.00,2300.00,2300.00,"OS-00000467: CONTRATAR SERVICIO DE DESINSECTACION, DESRATIZACION Y DESINFECCION DE LOS AMBIENTES DEL COMPLEJ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001158","0002","0001","08","2","1","10198544685","S",530.00,0.00,530.00,"OS-00000468: SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001154","0002","0001","07","2","1","20568313390","S",2795.00,2795.00,2795.00,"OS-00000469: ESTUDIOS  DE MECÁNICA DE SUELO PARA  LAS PRUEBAS DE CALIDAD EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001162","0001","0000","08","1",null,"0","N",1134.00,0.00,1134.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE LA PARTICIPACION EN LA FERIA  DE SEGURIDAD Y SALUD EN EL TRABAJO,  ORGANIZADO POR  LA DIRECCION REGIONAL DE TRABAJO Y PROMOCION DEL EMPLEO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001163","0001","0000","13","1",null,"0","N",20700.00,0.00,20700.00,"PAO-002138: UTILIZADO EN LA PARTIDA - ELIMINACIÓN DE MATERIAL EXCEDENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001164","0001","0000","09","1",null,"0","N",2590.00,0.00,2590.00,"PAO-002084: ADQUISICIÓN DE PROYECTOR MULTIMEDIA PARA   LA GERENCIA DE DESARROLLO URBANO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001165","0001","0000","09","1",null,"0","N",3028.00,0.00,3028.00,"PAO-002077: ADQUISICIÓN DE EQUIPOS DE COMPUTO PARA EL ÁREA DE CATASTRO DE LA GERENCIA DE DESARROLLO URBANO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001166","0001","0000","07","1",null,"0","N",5346.01,0.00,5346.01,"RENDICION DE CJAJ CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001106","0002","0001","09","2","9","0","S",3811.00,3811.00,3811.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA  GASTOS DE CAPTURA Y DIAGNOSTICO CLINICO DE LOS FELINOS MAYORES DE ALTA PELIGROSIDAD.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000001167","0001","0000","13","1",null,"0","N",1988.00,0.00,1988.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001168","0001","0000","08","1",null,"0","N",712.50,0.00,712.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001169","0001","0000","09","1",null,"0","N",4654.60,0.00,4654.60,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001164","0002","0001","09","2","1","20568362412","S",2590.00,2590.00,2590.00,"OC-00000524: ADQUISICIÓN DE PROYECTOR MULTIMEDIA PARA   LA GERENCIA DE DESARROLLO URBANO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001165","0002","0001","09","2","1","20568362412","S",3028.00,3028.00,3028.00,"OC-00000525: ADQUISICIÓN DE EQUIPOS DE COMPUTO PARA EL ÁREA DE CATASTRO DE LA GERENCIA DE DESARROLLO URBANO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000143","0006","0003","09","2","1","20486724855","S",42225.43,42225.43,42225.43,"VALORIZACION N° 04 OBRA RECUPERACION Y MEJORAMIENTO DEL PATRIMONIO CULTURAL IGLESIA CATEDRAL - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001170","0001","0000","09","1",null,"0","N",1300.00,0.00,1300.00,"PAO-002169: servicio de tecnico electronico para el area de semaforización para dar mantenimiento a los sem","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001171","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002195: PERSONAL DE UN INSPECTOR MUNICIPAL PARA LA GERENCIA DE TRANSITO Y TRANSPORTES POR NECESIDAD DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001172","0001","0000","18","1",null,"0","N",2152.00,0.00,2152.00,"PAO-002173: SEMILLA PARA JARDINERIA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001173","0001","0000","18","1",null,"0","N",5062.50,0.00,5062.50,"PAO-002174: PARA JARDINERIA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001174","0001","0000","08","1",null,"0","N",2192.50,0.00,2192.50,"PAO-002142: COMPRA DE MATERIALES DE LA CUKLMINACIÓN DE LA CAPILLA SAN CRISTOBAL DE URPAYCANCHA - EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000568","0002","0001","07","2","1","10481508547","S",42810.00,42810.00,42810.00,"OC-00000523: ADQUISICION DE MATERIAL AGREGADO PARA USO EN CONCRETO DE CANAL CIMIR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001175","0001","0000","09","1",null,"0","N",23000.00,0.00,23000.00,"PAO-002037: ADQUISICIÓN DE PLOTTER PARA EL ÁREA DE CATASTRO DE LA GERENCIA DE DESARROLLO URBANO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001176","0001","0000","08","1",null,"0","N",8000.00,0.00,8000.00,"PAO-002189: CONTRATAR EL SERVICIO DE UN ARQUITECTO PARA APOYAR EN LA EJECUCIÓN DE AUDITORÍA DE CUMPLIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001177","0001","0000","08","1",null,"0","N",3220.00,0.00,3220.00,"PAO-002191: PARA LA CONEXION DEL SISTEMA ELECTRICO EN OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001178","0001","0000","08","1",null,"0","N",7056.40,0.00,7056.40,"PAO-002219: SERVICIO DE CAPACITACION DE SECRETARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001163","0002","0001","13","2","1","20601879434","S",20700.00,20700.00,20700.00,"OS-00000471: UTILIZADO EN LA PARTIDA - ELIMINACIÓN DE MATERIAL EXCEDENTE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001179","0001","0000","18","1",null,"0","N",414.60,0.00,414.60,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001180","0001","0000","13","1",null,"0","N",956.80,0.00,956.80,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001181","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-002239: PARA COMUNICAR A  A LA POBLACION SOBRE EL TRABAJO QUE SE VIENE REALIZANDO EN SEGURIDAD VIAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001182","0001","0000","08","1",null,"0","N",6852.43,0.00,6852.43,"PAGO DE MULTA IMPUESTA POR EL MINISTERIO DE TRANSPORTES Y COMUNICACIONES  SEGUN RESOLUCION DIRECTORAL Nº261-2014-MTC/29 DE FECHA 05/02/2014","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001180","0002","0001","13","2","9","0","S",956.80,956.80,956.80,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N","T","RC","0000",null,null,null,null,null,null]
["2017","301003","0000001179","0002","0001","18","2","9","0","S",414.60,414.60,414.60,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000001168","0002","0001","08","2","9","0","S",712.50,712.50,712.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000001160","0003","0001","08","2","1","10199425388","S",2000.00,2000.00,2000.00,"SERVICIO DE PRESENCIA NOTARIAL EN ACTO PÚBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001167","0002","0001","13","2","9","0","S",1988.00,1988.00,1988.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N","T","RC","0000",null,null,null,null,null,null]
["2017","301003","0000001166","0002","0001","07","2","9","0","S",5346.01,5346.01,5346.01,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000001182","0002","0001","08","2","1","20131379944","S",6852.43,6852.43,6852.43,"PARA PAGO DE MULTA IMPUESTA POR EL MINISTERIO DE TRANSPORTES Y COMUNICACIONES , SEGUN RESOLUCION  DIRECTORAL Nº261-2014-MTC/29 DE FECHA 05/02/2014","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000001183","0001","0000","08","1",null,"0","N",1616.82,0.00,1616.82,"PAO-002240: Publicación de normas municipales","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001174","0002","0001","08","2","1","20600223292","S",2192.50,2192.50,2192.50,"OC-00000526: COMPRA DE MATERIALES DE LA CUKLMINACIÓN DE LA CAPILLA SAN CRISTOBAL DE URPAYCANCHA - EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001177","0002","0001","08","2","1","20401980831","S",3220.00,3220.00,3220.00,"OC-00000527: PARA LA CONEXION DEL SISTEMA ELECTRICO EN OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001172","0002","0001","18","2","1","20486427486","S",2152.00,2152.00,2152.00,"OC-00000528: SEMILLA PARA JARDINERIA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001184","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-002250: SERVICIO DE PRESENCIA NOTARIAL EN ACTO PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001173","0002","0001","18","2","1","20600979940","S",5062.50,5062.50,5062.50,"OC-00000529: PARA JARDINERIA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001171","0002","0001","09","2","1","10232477585","S",1000.00,1000.00,1000.00,"OS-00000472: PERSONAL DE UN INSPECTOR MUNICIPAL PARA LA GERENCIA DE TRANSITO Y TRANSPORTES POR NECESIDAD DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001170","0002","0001","09","2","1","10198524463","S",1300.00,1300.00,1300.00,"OS-00000473: servicio de tecnico electronico para el area de semaforización para dar mantenimiento a los sem","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001176","0002","0001","08","2","1","10462370208","S",8000.00,8000.00,8000.00,"OS-00000474: CONTRATAR EL SERVICIO DE UN ARQUITECTO PARA APOYAR EN LA EJECUCIÓN DE AUDITORÍA DE CUMPLIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001178","0002","0001","08","2","1","20568259590","S",7056.40,7056.40,7056.40,"OS-00000475: SERVICIO DE CAPACITACION DE SECRETARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001183","0002","0001","08","2","1","20100087945","S",1616.82,1616.82,1616.82,"OS-00000476: Publicación de normas municipales","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001184","0002","0001","08","2","1","10199425388","S",500.00,500.00,500.00,"OS-00000477: SERVICIO DE PRESENCIA NOTARIAL EN ACTO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000204","0002","0001","09","2","1","20568291566","S",820000.00,820000.00,820000.00,"SERVICIO DE MODIFICACION DE LA RED DE M.T. AREA EN 10 KV SUBTERRANEO TRAMO:JR.CUZCO,JR.SANTA ROSA,PARA EL PROYECTO DE MEJORAMIENTO DEL JR.LOS DIAMANTES TRAMO:PASAJE LOS ARROYOS,JR.SANTA ROSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001175","0002","0001","09","2","1","20486468913","S",23000.00,23000.00,23000.00,"OC-00000530: ADQUISICIÓN DE PLOTTER PARA EL ÁREA DE CATASTRO DE LA GERENCIA DE DESARROLLO URBANO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001169","0002","0001","09","2","9","0","S",4654.60,4654.60,4654.60,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000001185","0001","0000","09","1",null,"0","N",139000.00,0.00,139000.00,"PAO-002042: PARA LA ADQUISICION DE DISPOSITIVOS  DE SEGURIDAD PARA EL CONTROL DEL TRANSITO EN LA CIUDAD DE","A","00","0000","T",1000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001186","0001","0000","18","1",null,"0","N",5925.00,0.00,5925.00,"Contrato-MEMO 2158-2017-MPH/G: SERVICIO DE SUPERVISION DE LA EJECUCION DE LA OBRA: MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA EN EL DISTRITO DE HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001187","0001","0000","09","1",null,"0","N",3330.00,0.00,3330.00,"PAO-002193: FABRICACION  E INSTALACION DE ESTRUCTURA  METALICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001188","0001","0000","13","1",null,"0","N",4762.50,0.00,4762.50,"PAO-002137: REUBICACION DE POSTES DE ALTA TENSION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001189","0001","0000","09","1",null,"0","N",120.00,0.00,120.00,"PAO-002197: AQUISICION DE FORMATO DE PECOSA PARA DAR SALIDA A LOS PEDIDOS DE COMPRA QUE SOLICITA LA UNIDAD DE  A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001190","0001","0000","09","1",null,"0","N",8640.00,0.00,8640.00,"PAO-002202: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001191","0001","0000","08","1",null,"0","N",938.00,0.00,938.00,"PAO-002168: ATENCIONES OFICIALES CON OFRENDA FLORAL, CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVINC","A","00","0000","T",150.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001192","0001","0000","09","1",null,"0","N",3800.00,0.00,3800.00,"PAO-002167: PARA COLOCACIÓN EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001162","0002","0001","08","2","9","0","S",1134.00,1134.00,1134.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA LA PARTICIPACION EN LA FERIA DE SEGURIDAD Y SALUD EN EL TRABAJO-ORGANIZADO POR LA DIRECCION REGIONAL DE  TRABAJO .","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000001186","0002","0001","18","2","1","20553239681","S",5925.00,5925.00,5925.00,"Contrato-MEMO 2158-2017-MPH/G: SERVICIO DE SUPERVISION DE LA EJECUCION DE LA OBRA: MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA EN EL DISTRITO DE HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001192","0002","0001","09","2","1","20541355058","S",3800.00,0.00,3800.00,"OC-00000531: PARA COLOCACIÓN EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001189","0002","0001","09","2","1","20568581726","S",120.00,0.00,120.00,"OC-00000532: AQUISICION DE FORMATO DE PECOSA PARA DAR SALIDA A LOS PEDIDOS DE COMPRA QUE SOLICITA LA UNIDAD DE  A","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001187","0002","0001","09","2","1","10478425827","S",3330.00,3330.00,3330.00,"OS-00000479: FABRICACION  E INSTALACION DE ESTRUCTURA  METALICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001188","0002","0001","13","2","1","20129646099","S",4762.50,4762.50,4762.50,"OS-00000480: REUBICACION DE POSTES DE ALTA TENSION","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001190","0002","0001","09","2","1","20568524684","S",8640.00,8640.00,8640.00,"OS-00000481: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001191","0002","0001","08","2","1","10442663691","S",938.00,788.00,938.00,"OS-00000482: ATENCIONES OFICIALES CON OFRENDA FLORAL, CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVINC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001194","0001","0000","09","1",null,"0","N",9600.00,0.00,9600.00,"PAO-002178: CONTRATO DE PROFESIONAL TERAPISTA FISICO PARA EL PROGRAM DE APRENDIZAJE PRE ESCOLAR PARA NIÑOS Y NIÑ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001195","0001","0000","09","1",null,"0","N",9600.00,0.00,9600.00,"PAO-002177: SERVICIO PARA LA CONTRATACION DE PROFESIONAL ESPECIALISTA EN LENGUAJE Y APRENDIZAJE PARA EL PRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001161","0002","0001","09","2","9","0","S",5750.00,5700.00,5750.00,"INCENTIVOS PECUNIARIOS A FAVOR DE LOS REPRESENTANTES DE LAS (20) INSTITUCIONES QUE RESULTARON GANADORES EN EL XXVII CONCURSO OFICIAL DE HUAYLARSH \"NACION WANKA 2017\"","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000001196","0001","0000","00","1",null,"0","N",30000.00,0.00,30000.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATADO POR INVERSIONES  ESTUDIOS Y PROYECTOS.","A","00","0000","T",5.08,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001194","0002","0001","09","2","1","10478143139","S",9600.00,9600.00,9600.00,"OS-00000483: CONTRATO DE PROFESIONAL TERAPISTA FISICO PARA EL PROGRAM DE APRENDIZAJE PRE ESCOLAR PARA NIÑOS Y NIÑ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001197","0001","0000","08","1",null,"0","N",20500.00,0.00,20500.00,"PAO-002229: CELEBRACION DEL DIA INTERNACIONAL DEL TRABAJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001195","0002","0001","09","2","1","10723097539","S",9600.00,9600.00,9600.00,"OS-00000484: SERVICIO PARA LA CONTRATACION DE PROFESIONAL ESPECIALISTA EN LENGUAJE Y APRENDIZAJE PARA EL PRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001198","0001","0000","09","1",null,"0","N",1560.00,0.00,1560.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001198","0002","0001","09","2","9","0","S",1560.00,1560.00,1560.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000000721","0002","0001","09","2","1","20401980831","S",52951.47,52951.47,52951.47,"OC-00000509: ADQUISICION DE CERAMICOS PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000722","0002","0001","09","2","1","20401980831","S",158300.70,158300.70,158300.70,"OC-00000510: ADQUISICION DE PORCELANATO Y PEGAMENTO PARAUSO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001181","0002","0001","09","2","1","10200846813","S",500.00,500.00,500.00,"OS-00000485: PARA COMUNICAR A  A LA POBLACION SOBRE EL TRABAJO QUE SE VIENE REALIZANDO EN SEGURIDAD VIAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001197","0002","0001","08","2","1","20568775768","S",20500.00,20500.00,20500.00,"OS-00000486: CELEBRACION DEL DIA INTERNACIONAL DEL TRABAJO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001196","0002","0001","00","2","9","0","S",30000.00,112759.44,30000.00,"PAGO DE REMUNERACIONES D PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000142","0006","0003","09","2","1","20359123630","S",89450.76,89450.76,89450.76,"MEJORAMIENTO DE SERVICIOS TURISTICOS PUBLICOS DE LA PLAZA CONSTITUCION - VALORIZACION N° 03","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001199","0001","0000","09","1",null,"0","N",9100.00,0.00,9100.00,"PAO-002194: ADQUISICION DE ALAMBRES PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001200","0001","0000","09","1",null,"0","N",28950.00,0.00,28950.00,"PAO-002052: SERVICIO DE SUPERVISION DE LA MODIFICACION DE LA RED DE MEDIA TENCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000821","0002","0000","09","1",null,"0","N",400.00,0.00,400.00,"PARA EFECTIVIZAR PAGO POR CONFECCION DE DOS TERNOS SEGÚN PACTO COLECTIVO SITRAOM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001201","0001","0000","09","1",null,"0","N",105.00,0.00,105.00,"PAO-002268: TALLER DE ESTUDIOS \"GEOLOGICOS-AMBIENTALES\" REALIZADO EN COORDINACION CON INGEMMET","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001202","0001","0000","09","1",null,"0","N",23400.00,0.00,23400.00,"PAO-002241: ALQUILER DE CARGADOR FRONTAL PARAACTIVIDADES EN EL PLAN DE RECUPERACION DE AREAS DEGRADADAS, PA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001201","0002","0001","09","2","1","10198056451","S",105.00,105.00,105.00,"OS-00000487: TALLER DE ESTUDIOS \"GEOLOGICOS-AMBIENTALES\" REALIZADO EN COORDINACION CON INGEMMET","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001200","0002","0001","09","2","1","10442632991","S",28950.00,28950.00,28950.00,"OS-00000488: SERVICIO DE SUPERVISION DE LA MODIFICACION DE LA RED DE MEDIA TENCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001203","0001","0000","08","1",null,"0","N",11400.00,0.00,11400.00,"PAO-002263: INSTALACION DE PISOS DE LOS AMBIENTES DE LA SUB GERENCIA DE ABASTECIMIENTO, TESORERIA Y CONTABI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001204","0001","0000","07","1",null,"0","N",686.00,0.00,686.00,"Contrato-MEMO 2152-2017-MPH/G: INCREMENTO DE PRECIO DE COMBUSTIBLE","A","00","0000","T",686.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001205","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002210: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001206","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002211: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001207","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002212: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001208","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002209: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001209","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002208: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001210","0001","0000","08","1",null,"0","N",420.00,0.00,420.00,"PAO-002246: ADQUISICIÓN DE 3 GIGANTOGRAFIAS (ROLLSCREEN) PARA EL PROCESO DE ELABORACIÓN DEL PLAN DE ACONDIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001211","0001","0000","08","1",null,"0","N",195.00,0.00,195.00,"PAO-002233: PROCESO DEL PRESUPUESTO PARTICIPATIVO 2018 DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001212","0001","0000","07","1",null,"0","N",2430.80,0.00,2430.80,"PAO-002293: PARA REUBICACON DE PÓSTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001213","0001","0000","13","1",null,"0","N",25152.00,0.00,25152.00,"PAO-002214: UTILIZADO EN LA PARTIDA - ACCESO VEHICULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001216","0001","0000","09","1",null,"0","N",413.60,0.00,413.60,"PAO-002182: TONNER PARA IMPRESION DE TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001217","0001","0000","09","1",null,"0","N",605.00,0.00,605.00,"PAO-002201: ADQUISICION DE MATERIALES IMPRESOS PARA USO EN ENTRADAS Y SALIDAS DE ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001218","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002242: CONTRATACION DE UN PERSONAL PARA LA RECEPCION Y DIGITACION DE FICHAS SOCIOECONOMICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001219","0001","0000","09","1",null,"0","N",3305.00,0.00,3305.00,"PAO-002176: ADQUISICION DE FORMATOS PARA EL FUNCIONAMIENTO DE LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001220","0001","0000","09","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002150: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHICULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001221","0001","0000","09","1",null,"0","N",23400.00,0.00,23400.00,"PAO-002243: SERVICIO DE ALQUILER DE TRACTOR ORUGA BULLDOZER, PARA EFECTUAR ACTIVIADES DE CONFORMACION DE CE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001222","0001","0000","07","1",null,"0","N",650.00,0.00,650.00,"PAO-002226: SERVICIO DE CAMA BAJA PARA TRASLADO DE TRACTOR ORUGA D7 A OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001223","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002175: Asesoría para actualización en Elaboración de Planillas de Inversiones, en atención a la Nueva","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001224","0001","0000","08","1",null,"0","N",8000.00,0.00,8000.00,"PAO-001904: SERVICIOS PROFESIONALES PARA EL COSTEO DE LOS PROCEDIMIENTOS ADMINISTRATIVOS TUPA DE LA MUNICIP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001225","0001","0000","08","1",null,"0","N",23250.00,0.00,23250.00,"PAO-002162: PARA LA PREPARACION DE ASFALTO EN BACHEO DE CALLES Y CONSTRUCCION DE REDUCTORES DE VELOCIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001226","0001","0000","07","1",null,"0","N",7700.00,0.00,7700.00,"PAO-001993: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001203","0002","0001","08","2","1","10198766670","S",11400.00,11400.00,11400.00,"OS-00000489: INSTALACION DE PISOS DE LOS AMBIENTES DE LA SUB GERENCIA DE ABASTECIMIENTO, TESORERIA Y CONTABI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001219","0002","0001","09","2","1","10200487490","S",3305.00,3305.00,3305.00,"OC-00000539: ADQUISICION DE FORMATOS PARA EL FUNCIONAMIENTO DE LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001199","0002","0001","09","2","1","10200719749","S",9100.00,9100.00,9100.00,"OC-00000538: ADQUISICION DE ALAMBRES PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001210","0002","0001","08","2","1","20568364971","S",420.00,420.00,420.00,"OC-00000537: ADQUISICIÓN DE 3 GIGANTOGRAFIAS (ROLLSCREEN) PARA EL PROCESO DE ELABORACIÓN DEL PLAN DE ACONDIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001213","0002","0001","13","2","1","20486848155","S",25152.00,25152.00,25152.00,"OC-00000536: UTILIZADO EN LA PARTIDA - ACCESO VEHICULAR","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001216","0002","0001","09","2","1","20208752759","S",413.60,413.60,413.60,"OC-00000535: TONNER PARA IMPRESION DE TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001211","0002","0001","08","2","1","20568364971","S",195.00,195.00,195.00,"OC-00000534: PROCESO DEL PRESUPUESTO PARTICIPATIVO 2018 DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001217","0002","0001","09","2","1","20568581726","S",605.00,605.00,605.00,"OC-00000533: ADQUISICION DE MATERIALES IMPRESOS PARA USO EN ENTRADAS Y SALIDAS DE ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001227","0001","0000","09","1",null,"0","N",680.00,0.00,680.00,"PAO-002252: SERVICIO DE MANTENIMIENTO PREVENTIVO DEL CAMIÓN AZUL  SUZUKI  PLACA W3U 770.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001228","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-002220: PARA MEZCLAR CON EL COMBUSTIBLE Y LA OPERATIVIDAD DE LAS MAQUINAS DESBROZADORAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001229","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-002264: ADQUISICIÓN DE BOLETOS PARA COBRO DE ENTRADA DE ADULTOS Y NIÑOS AL POLIDEPORTIVO JUVENTUD Y FAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001230","0001","0000","07","1",null,"0","N",1680.00,0.00,1680.00,"PAO-002238: PARA ENCOFRADO EN VEREDAS Y SARDINELES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001231","0001","0000","08","1",null,"0","N",5877.67,0.00,5877.67,"PAO-002314: ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001232","0001","0000","07","1",null,"0","N",1040.00,0.00,1040.00,"PAO-002236: ADQUISICIÓN DE LUBRICANTES PARA MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001220","0002","0001","09","2","1","10713505159","S",2400.00,2400.00,2400.00,"OS-00000491: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHICULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001222","0002","0001","07","2","1","20547384556","S",650.00,650.00,650.00,"OS-00000492: SERVICIO DE CAMA BAJA PARA TRASLADO DE TRACTOR ORUGA D7 A OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001221","0002","0001","09","2","1","20600445856","S",23400.00,23400.00,23400.00,"OS-00000493: SERVICIO DE ALQUILER DE TRACTOR ORUGA BULLDOZER, PARA EFECTUAR ACTIVIADES DE CONFORMACION DE CE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001218","0002","0001","08","2","1","10200497444","S",1500.00,1500.00,1500.00,"OS-00000494: CONTRATACION DE UN PERSONAL PARA LA RECEPCION Y DIGITACION DE FICHAS SOCIOECONOMICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001233","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-002303: PLANILLA DE VIÁTICOS Nº: 00034","A","00","0000","T",246.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001234","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002308: PLANILLA DE VIÁTICOS Nº: 00036","A","00","0000","T",24.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001235","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002311: PLANILLA DE VIÁTICOS Nº: 00037","A","00","0000","T",24.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001236","0001","0000","08","1",null,"0","N",420.00,0.00,420.00,"PAO-002306: PLANILLA DE VIÁTICOS Nº: 00035","A","00","0000","T",45.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001237","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-002301: PLANILLA DE VIÁTICOS Nº: 00033","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001212","0002","0001","07","2","1","20129646099","S",2430.80,2430.80,2430.80,"OS-00000495: PARA REUBICACON DE PÓSTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001238","0001","0000","09","1",null,"0","N",2450.00,0.00,2450.00,"PAO-002251: ADQUISICION DE UNIFORMES PARA EL PERSONAL DE VIGILANCIA D3E LOS ALMACENES DE LA MUNICIPALIDAD Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001207","0002","0001","09","2","1","10462246558","S",2000.00,2000.00,2000.00,"OS-00000496: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001208","0002","0001","09","2","1","10234538905","S",2000.00,2000.00,2000.00,"OS-00000497: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001209","0002","0001","09","2","1","10199442541","S",2000.00,2000.00,2000.00,"OS-00000498: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001231","0002","0001","08","2","1","20486243164","S",5877.67,5877.67,5877.67,"OC-00000540: ADQUISICION DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001239","0001","0000","09","1",null,"0","N",27368.00,0.00,27368.00,"PAO-002232: ADQUISICION DE MONITOR PLANO PANTALLA LED TACTIL Y PROYECTOR MULTIMEDIA PARA USO E IMPLEMENTACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001240","0001","0000","09","1",null,"0","N",5400.00,0.00,5400.00,"PAO-002221: PARA LA UNIFORMIDAD  DE LOS NUEVOS INSPECTORES DE LA GERENCIA DE TRANSITO Y TRANSPORTE DE LA MU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001241","0001","0000","09","1",null,"0","N",10800.00,0.00,10800.00,"PAO-002216: SERVICIO DE UN PROFESIONAL PARA BRINDAR LA  CONSULTORIA EN  ELABORACION DEL PLAN DE SEGREGACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001233","0002","0001","08","2","9","0","S",380.00,134.00,380.00,"Viáticos-00000034:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001234","0002","0001","08","2","9","0","S",320.00,296.00,320.00,"Viáticos-00000036:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001235","0002","0001","08","2","9","0","S",320.00,296.00,320.00,"Viáticos-00000037:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001236","0002","0001","08","2","9","0","S",420.00,375.00,420.00,"Viáticos-00000035:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001237","0002","0001","08","2","9","0","S",476.00,0.00,476.00,"Viáticos-00000033:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001206","0002","0001","09","2","1","10438565880","S",2000.00,2000.00,2000.00,"OS-00000499: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001205","0002","0001","09","2","1","10703022362","S",2000.00,2000.00,2000.00,"OS-00000500: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001242","0001","0000","09","1",null,"0","N",7960.00,0.00,7960.00,"PAO-002247: MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL 938G CATERPILLAR DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000420","0002","0001","08","2","1","10404265682","S",1916.60,1916.60,1916.60,"Contrato-MEM 107-2017-MPH/GPP: RECONOCIMIENTO DE SERVICIO DE ASESORIA LEGAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001243","0001","0000","07","1",null,"0","N",14391.00,0.00,14391.00,"PAO-002225: ADQUISICIÓN DE COMBUSTIBLE PARA TRABAJOS DE MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001244","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-002320: PLANILLA DE VIÁTICOS Nº: 00038","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001244","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000038:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000000784","0002","0001","07","2","1","20402173476","S",36575.00,36575.00,36575.00,"OC-00000541: PARA COLOCACION  DE CONCRETO SOBRE EL CANAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001243","0002","0001","07","2","1","20600846958","S",14391.00,14391.00,14391.00,"OC-00000542: ADQUISICIÓN DE COMBUSTIBLE PARA TRABAJOS DE MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001238","0002","0001","09","2","1","20569085366","S",2450.00,2450.00,2450.00,"OC-00000543: ADQUISICION DE UNIFORMES PARA EL PERSONAL DE VIGILANCIA D3E LOS ALMACENES DE LA MUNICIPALIDAD Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001230","0002","0001","07","2","1","10200719749","S",1680.00,1680.00,1680.00,"OC-00000544: PARA ENCOFRADO EN VEREDAS Y SARDINELES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001229","0002","0001","09","2","1","20485982001","S",500.00,500.00,500.00,"OC-00000545: ADQUISICIÓN DE BOLETOS PARA COBRO DE ENTRADA DE ADULTOS Y NIÑOS AL POLIDEPORTIVO JUVENTUD Y FAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001228","0002","0001","09","2","1","10200230499","S",800.00,800.00,800.00,"OC-00000546: PARA MEZCLAR CON EL COMBUSTIBLE Y LA OPERATIVIDAD DE LAS MAQUINAS DESBROZADORAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001240","0002","0001","09","2","1","20569085366","S",5400.00,5400.00,5400.00,"OC-00000547: PARA LA UNIFORMIDAD  DE LOS NUEVOS INSPECTORES DE LA GERENCIA DE TRANSITO Y TRANSPORTE DE LA MU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001239","0002","0001","09","2","1","20486243164","S",27368.00,27368.00,27368.00,"OC-00000548: ADQUISICION DE MONITOR PLANO PANTALLA LED TACTIL Y PROYECTOR MULTIMEDIA PARA USO E IMPLEMENTACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001232","0002","0001","07","2","1","20600133340","S",1040.00,1040.00,1040.00,"OC-00000549: ADQUISICIÓN DE LUBRICANTES PARA MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001225","0002","0001","08","2","1","20486459680","S",23250.00,23250.00,23250.00,"OC-00000550: PARA LA PREPARACION DE ASFALTO EN BACHEO DE CALLES Y CONSTRUCCION DE REDUCTORES DE VELOCIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000847","0002","0001","09","2","1","10198199805","S",2736.00,2736.00,2736.00,"Contrato-MEMO 245-2017-MPH/GP: RECONOCIMIENTO DE DEUDA POR ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001245","0001","0000","08","1",null,"0","N",560.00,0.00,560.00,"PAO-002218: RECEPCION DE EXPEDIENTES EN TRAMITE DOCUMENTARIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001246","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002279: SERVICIO DE TRANSPORTE PARA EL TRASLADOP (REPARTO) DE ALIMENTOS A LOS 79 COMEDORES POPULARES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001247","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"PAO-002297: PANEL PUBLICITARIO DE METAL DEL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001248","0001","0000","08","1",null,"0","N",3600.00,0.00,3600.00,"PAO-002265: ADQUISICION DE MOBILIARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001249","0001","0000","09","1",null,"0","N",14040.00,0.00,14040.00,"PAO-002282: SERVICIO DE ALQUILER DE VOLQUETE PARA EFECTUAR ACTIVIDADES DE CONFORMACIÓN DE NUEVAS CELDAS Y C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001224","0002","0001","08","2","1","10465384676","S",8000.00,8000.00,8000.00,"OS-00000502: SERVICIOS PROFESIONALES PARA EL COSTEO DE LOS PROCEDIMIENTOS ADMINISTRATIVOS TUPA DE LA MUNICIP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001250","0001","0000","08","1",null,"0","N",2240.00,0.00,2240.00,"PAO-002223: AMPLIACION DE AMBIENTE DEL ARCHIVO CENTRAL Y TRASLADO DE MAMPARA FIJO Y ESTRUCTURA DE TRAGALUZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001247","0002","0001","08","2","1","20568725825","S",4800.00,4800.00,4800.00,"OC-00000552: PANEL PUBLICITARIO DE METAL DEL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001246","0002","0001","08","2","1","20601438659","S",7500.00,7500.00,7500.00,"OS-00000504: SERVICIO DE TRANSPORTE PARA EL TRASLADOP (REPARTO) DE ALIMENTOS A LOS 79 COMEDORES POPULARES DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001253","0001","0000","07","1",null,"0","N",5400.00,0.00,5400.00,"PAO-002275: PARA ALQUILAR MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001254","0001","0000","09","1",null,"0","N",2750.00,0.00,2750.00,"PAO-002217: ADQUISICION DE PROTECTOR SOLAR DE ALTA PROTECCION PARA EL PERSONAL QUE LABORA EN CAMPO  DEL PRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001249","0002","0001","09","2","1","20600445856","S",14040.00,14040.00,14040.00,"OS-00000505: SERVICIO DE ALQUILER DE VOLQUETE PARA EFECTUAR ACTIVIDADES DE CONFORMACIÓN DE NUEVAS CELDAS Y C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001255","0001","0000","09","1",null,"0","N",17550.00,0.00,17550.00,"PAO-002241: ALQUILER DE CARGADOR FRONTAL PARAACTIVIDADES EN EL PLAN DE RECUPERACION DE AREAS DEGRADADAS, PA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001223","0002","0001","08","2","1","10457762726","S",1000.00,1000.00,1000.00,"OS-00000503: Asesoría para actualización en Elaboración de Planillas de Inversiones, en atención a la Nueva","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001241","0002","0001","09","2","1","10421729846","S",10800.00,10800.00,10800.00,"OS-00000506: SERVICIO DE UN PROFESIONAL PARA BRINDAR LA  CONSULTORIA EN  ELABORACION DEL PLAN DE SEGREGACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001227","0002","0001","09","2","1","10199563233","S",680.00,680.00,680.00,"OS-00000507: SERVICIO DE MANTENIMIENTO PREVENTIVO DEL CAMIÓN AZUL  SUZUKI  PLACA W3U 770.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001242","0002","0001","09","2","1","10199615659","S",7960.00,7960.00,7960.00,"OS-00000508: MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL 938G CATERPILLAR DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001256","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002338: SERVICIO DE SPOT PUBLICITARIO TELEVISIVO PROMOCIONANDO LA II FERIA INTERNACIONAL DEL LIBRO A RE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001257","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002337: SERVICIO DE DIFUSIÓN DE SPOT PUBLICITARIO PARA PROMOCIONAR LA II FERIA INTERNACIONAL DEL LIBRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001259","0001","0000","08","1",null,"0","N",480.00,0.00,480.00,"PAO-002340: DIFUSION DE SPOT DEL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS 2018, DE LA MUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001260","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-002310: SERVICIO DE BREAK PARA EL TALLER DE PROPUESTAS DE EQUIPAMIENTO SOCIAL Y CULTURAL PARA LA ELABOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001261","0001","0000","08","1",null,"0","N",315.00,0.00,315.00,"PAO-002309: SERVICIO DE BREAK PARA EL TALLER DE PRESENTACIÓN DE PROPUESTAS ESPECIFICAS DE LA ELABORACIÓN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001262","0001","0000","08","1",null,"0","N",630.00,0.00,630.00,"PAO-002339: DIFUSIÓN DE SPOT  DEL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS 2018 DE LA MUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001263","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002341: SERVICIO DE DIFUSIÓN DE SPOT PUBLICITARIO PARA PROMOCIONAR LA II FERIA INTERNACIONAL DEL LIBRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001264","0001","0000","09","1",null,"0","N",2443.31,0.00,2443.31,"PAO-002336: SERVICIO DE SPOT PUBLICITARIO TELEVISIVO PROMOCIONANDO LA II FERIA INTERNACIONAL DEL LIBRO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001265","0001","0000","09","1",null,"0","N",1300.00,0.00,1300.00,"PAO-002319: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO PARA PROMOCIONAR LA II FERIAL INTERNACIONAL DE LIBRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001266","0001","0000","08","1",null,"0","N",550.00,0.00,550.00,"PAO-002261: FOLDER FULL COLOR PLASTIFICADO PARA EL  PROCESO DEL PRESUPUESTO PARTICIPATIVO  2018 DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001267","0001","0000","09","1",null,"0","N",392.73,0.00,392.73,"PAGO DE MULTA QUE FUERA IMPUESTA MEDIANTE RESOLUCION Nº34 DEL 28/08/2014-DEMANDANTE EXPRESO Y TURISMO PIEDRA PARADA SAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001267","0002","0001","09","2","1","20568198272","S",392.73,392.73,392.73,"PARA PAGO DE MULTA QUE FUE IMPUESTA MEDIANTE RESOLUCION Nº34 DEL 28/08/2014- DEMANDANTE EXPRESO Y TURISMO PIEDRA PARADA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000001268","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-002347: DIFUSION DE SPOT SOBRE EL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS DE LA MUNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001269","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-002294: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES-MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001270","0001","0000","07","1",null,"0","N",870.00,0.00,870.00,"PAO-002280: PARA ESTUDIOS DE CAMPO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001271","0001","0000","08","1",null,"0","N",2850.00,0.00,2850.00,"PAO-002331: CASACAS PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS 2018, DE LA MUNICIPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001272","0001","0000","07","1",null,"0","N",2335.00,0.00,2335.00,"PAO-002254: ADQUISICIÓN DE MATERIALES DE CONSTRUCION PARA USO EN PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001226","0002","0001","07","2","1","20443957899","S",7700.00,7700.00,7700.00,"OC-00000555: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001250","0002","0001","08","2","1","10714543500","S",2240.00,2240.00,2240.00,"OC-00000556: AMPLIACION DE AMBIENTE DEL ARCHIVO CENTRAL Y TRASLADO DE MAMPARA FIJO Y ESTRUCTURA DE TRAGALUZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001273","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-002344: SERVICIO DE SEMIREMOLQUE DE CAMA BAJA PARA TRASLADO DE MAQUINARIA PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001245","0002","0001","08","2","1","20600835425","S",560.00,560.00,560.00,"ADQUISICION DE PAPEL CONTINUO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001274","0001","0000","07","1",null,"0","N",546.00,0.00,546.00,"PAO-002228: ADQUISICION DE MEMORIA EXTERNA ELAB. EXP. TEC.: \"INSTALACION DE LOSA DE RECREACION MULTIUSO EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001275","0001","0000","08","1",null,"0","N",3580.00,0.00,3580.00,"PAO-002343: ADQUISICION  DE ELECTROBOMBA PARA FUNCIONAMIENTO DE PILETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001276","0001","0000","07","1",null,"0","N",2442.00,0.00,2442.00,"PAO-002256: ADQUISICIÓN DE PINTURAS PARA USO DE PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001277","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-002349: PLANILLA DE VIÁTICOS Nº: 00039","A","00","0000","T",181.10,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000979","0002","0001","07","2","9","0","S",447.42,447.42,447.42,"RECONOCIMIENTO DE OBLIGACION PENDIENTE DE PAGO A FAVOR DE LIZ ANGELA QUISPE LAGOS, POR CONCEPTO DE DESCUENTO JUDICIAL SEGUN PLANILLA DE INV. Nº048-2016-","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000001277","0002","0001","09","2","9","0","S",476.00,294.90,476.00,"Viáticos-00000039:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001271","0002","0001","08","2","1","20569085366","S",2850.00,2850.00,2850.00,"OC-00000563: CASACAS PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS 2018, DE LA MUNICIPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001275","0002","0001","08","2","1","20486798891","S",3580.00,3580.00,3580.00,"OC-00000562: ADQUISICION  DE ELECTROBOMBA PARA FUNCIONAMIENTO DE PILETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001272","0002","0001","07","2","1","20600223292","S",2335.00,2335.00,2335.00,"OC-00000561: ADQUISICIÓN DE MATERIALES DE CONSTRUCION PARA USO EN PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001254","0002","0001","09","2","1","20600965167","S",2750.00,2750.00,2750.00,"OC-00000560: ADQUISICION DE PROTECTOR SOLAR DE ALTA PROTECCION PARA EL PERSONAL QUE LABORA EN CAMPO  DEL PRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001266","0002","0001","08","2","1","20568569271","S",550.00,550.00,550.00,"OC-00000559: FOLDER FULL COLOR PLASTIFICADO PARA EL  PROCESO DEL PRESUPUESTO PARTICIPATIVO  2018 DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001274","0002","0001","07","2","1","20600181891","S",546.00,546.00,546.00,"OC-00000558: ADQUISICION DE MEMORIA EXTERNA ELAB. EXP. TEC.: \"INSTALACION DE LOSA DE RECREACION MULTIUSO EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001276","0002","0001","07","2","1","20600223292","S",2442.00,2442.00,2442.00,"OC-00000557: ADQUISICIÓN DE PINTURAS PARA USO DE PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001255","0002","0001","09","2","1","20600445856","S",17550.00,17550.00,17550.00,"OS-00000509: ALQUILER DE CARGADOR FRONTAL PARAACTIVIDADES EN EL PLAN DE RECUPERACION DE AREAS DEGRADADAS, PA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001263","0002","0001","09","2","1","20112257994","S",1200.00,1200.00,1200.00,"OS-00000510: SERVICIO DE DIFUSIÓN DE SPOT PUBLICITARIO PARA PROMOCIONAR LA II FERIA INTERNACIONAL DEL LIBRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001257","0002","0001","09","2","1","10089762494","S",1000.00,1000.00,1000.00,"OS-00000511: SERVICIO DE DIFUSIÓN DE SPOT PUBLICITARIO PARA PROMOCIONAR LA II FERIA INTERNACIONAL DEL LIBRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001256","0002","0001","09","2","1","20100017149","S",2000.00,2000.00,2000.00,"OS-00000512: SERVICIO DE SPOT PUBLICITARIO TELEVISIVO PROMOCIONANDO LA II FERIA INTERNACIONAL DEL LIBRO A RE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001264","0002","0001","09","2","1","20100049008","S",2443.31,2443.31,2443.31,"OS-00000513: SERVICIO DE SPOT PUBLICITARIO TELEVISIVO PROMOCIONANDO LA II FERIA INTERNACIONAL DEL LIBRO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001259","0002","0001","08","2","1","10089762494","S",480.00,480.00,480.00,"OS-00000514: DIFUSION DE SPOT DEL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS 2018, DE LA MUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001265","0002","0001","09","2","1","20492353214","S",1300.00,1300.00,1300.00,"OS-00000515: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO PARA PROMOCIONAR LA II FERIAL INTERNACIONAL DE LIBRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001268","0002","0001","08","2","1","20112257994","S",450.00,450.00,450.00,"OS-00000516: DIFUSION DE SPOT SOBRE EL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS DE LA MUNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001262","0002","0001","08","2","1","20100049008","S",630.00,0.00,630.00,"OS-00000517: DIFUSIÓN DE SPOT  DEL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS 2018 DE LA MUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001273","0002","0001","07","2","1","20600469429","S",900.00,900.00,900.00,"OS-00000518: SERVICIO DE SEMIREMOLQUE DE CAMA BAJA PARA TRASLADO DE MAQUINARIA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001270","0002","0001","07","2","1","20487134911","S",870.00,870.00,870.00,"OS-00000519: PARA ESTUDIOS DE CAMPO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001253","0002","0001","07","2","1","20601879434","S",5400.00,5400.00,5400.00,"OS-00000520: PARA ALQUILAR MAQUINARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001261","0002","0001","08","2","1","10198056451","S",315.00,315.00,315.00,"OS-00000521: SERVICIO DE BREAK PARA EL TALLER DE PRESENTACIÓN DE PROPUESTAS ESPECIFICAS DE LA ELABORACIÓN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001260","0002","0001","08","2","1","10198056451","S",540.00,540.00,540.00,"OS-00000522: SERVICIO DE BREAK PARA EL TALLER DE PROPUESTAS DE EQUIPAMIENTO SOCIAL Y CULTURAL PARA LA ELABOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001269","0002","0001","08","2","1","10201197754","S",2500.00,2500.00,2500.00,"OS-00000523: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES-MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001278","0001","0000","07","1",null,"0","N",21950.00,0.00,21950.00,"PAO-002248: ADQUISICION DE CEMENTO PORTLAND PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001279","0001","0000","07","1",null,"0","N",2614.68,0.00,2614.68,"PAO-002273: PARA RELLENO DE ENCOFRADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001280","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002298: PARA EL MANTENIMIENTO PREVENTIVO Y REPARACION DE LA CAMIONETA DAEWOO OP-1463","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001248","0002","0001","08","2","1","10200675512","S",3600.00,3600.00,3600.00,"OC-00000532: ADQUISICION DE MOBILIARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001281","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-002302: COMPRA DE MATERIALES PARA LA CONSTRUCCION DEL CERCO PERIMETRODE LA I.E. 30265 PUMABAMBA DISTRIT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001282","0001","0000","09","1",null,"0","N",14720.00,0.00,14720.00,"PAO-002295: PARA LA IMPLEMENTACION DE LAS JUNTAS VECIANLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001283","0001","0000","08","1",null,"0","N",754.00,0.00,754.00,"PAO-002262: INSTALACION DE CORTINAS Y TAPOSOLES EN LA SUB GERENCIA DE ABASTECIMIENTO DE LA MPH","A","00","0000","T",754.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001284","0001","0000","08","1",null,"0","N",1690.00,0.00,1690.00,"PAO-002245: COMPRA DE MATERIALES PARA LA I.E. POLITECNICO PERÚ BIRF \"SANTO DOMINGO DE GUZMAN\" - SICAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001285","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-002362: PLANILLA DE VIÁTICOS Nº: 00040","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001286","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-002363: PLANILLA DE VIÁTICOS Nº: 00041","A","00","0000","T",64.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001287","0001","0000","08","1",null,"0","N",600.01,0.00,600.01,"PAO-002364: PAGO  DE DEDUCIBLE DE CAMIONETA DE PLACA EGA-166,POR SEGURO MULTIRRIESGO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001288","0001","0000","07","1",null,"0","N",21300.00,0.00,21300.00,"PAO-002258: ADQUISICIÓN DE AGREGADOS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001289","0001","0000","07","1",null,"0","N",440.00,0.00,440.00,"PAO-002244: MATERIAL IMPRESO PARA EL CONTROL E INGRESO DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001286","0002","0001","09","2","9","0","S",200.00,136.00,200.00,"Viáticos-00000041:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001285","0002","0001","09","2","9","0","S",200.00,135.00,200.00,"Viáticos-00000040:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001291","0001","0000","07","1",null,"0","N",3555.50,0.00,3555.50,"PAO-002284: PARA VESTUARIO Y PROTECCION  DEL PERSONAL DE CAMPO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001292","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-002371: REFRIGERIOS PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS 2018, DE LA MUNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001293","0001","0000","07","1",null,"0","N",3931.00,0.00,3931.00,"PAO-002235: PARA ENCOFRADO DE VEREDAS Y SARDINELES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001294","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002324: Agasajo programado por la Gerencia; a las madres de los niños y niñas de programas sociales, po","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001295","0001","0000","08","1",null,"0","N",181.10,0.00,181.10,"PAO-002391: PAGO POR CONSUMO DE SERVICIO DE TV CABLE SATELITAL CORRESPONDIENTE AL MES DE ABRIL 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001296","0001","0000","07","1",null,"0","N",419.49,0.00,419.49,"PAO-002392: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE ABRIL 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001297","0001","0000","07","1",null,"0","N",7707.85,0.00,7707.85,"PAO-002393: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE ABRIL 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001287","0002","0001","08","2","1","20132834351","S",600.01,600.01,600.01,"OS-00000524: PAGO  DE DEDUCIBLE DE CAMIONETA DE PLACA EGA-166,POR SEGURO MULTIRRIESGO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001280","0002","0001","09","2","1","10199235732","S",1500.00,1500.00,1500.00,"OS-00000525: PARA EL MANTENIMIENTO PREVENTIVO Y REPARACION DE LA CAMIONETA DAEWOO OP-1463","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001283","0002","0001","08","2","1","10437156374","S",754.00,0.00,754.00,"OS-00000526: INSTALACION DE CORTINAS Y TAPOSOLES EN LA SUB GERENCIA DE ABASTECIMIENTO DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001292","0002","0001","08","2","1","10200375900","S",360.00,360.00,360.00,"OS-00000527: REFRIGERIOS PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS 2018, DE LA MUNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001298","0001","0000","07","1",null,"0","N",199668.25,0.00,199668.25,"TRANSFERENCIA DE FONDOS A CENTROS POBLADOS CORRESPONTE AL EJERCICIO 2017","A","00","0000","T",471.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001299","0001","0000","00","1",null,"0","N",1390.00,0.00,1390.00,"PAO-002316: ESTUDIO DE MECANICA DE SUELOS PARA ESTUDIO DE MECÁNICA DE SUELOS CON FINES DE CIMENTACIÓN, PAVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001300","0001","0000","08","1",null,"0","N",21220.00,0.00,21220.00,"TRANSFERENCIA DE RECURSOS A LOS CENTROS POBLADOS DE LA PROVINCIA DE HUANCAYO, CORRESPONDIENTE AL AJERCICIO 2016","A","00","0000","T",5659.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000708","0002","0001","18","2","1","20541320424","S",150000.00,150000.00,150000.00,"OC-00000553: PARA PRODUCCION DE MEZCLA  ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001301","0001","0000","09","1",null,"0","N",3300.00,0.00,3300.00,"PAO-002401: COMPRA DE TUBOS PARA MEJORAMIENTO Y AMPLIACION DE AGUA POTABLE DEL CENTRO DE COCHARCAS - SAPALL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001302","0001","0000","07","1",null,"0","N",51300.00,0.00,51300.00,"PAO-002321: ADQUISICIÓN DE CEMENTO PORTLAND TIPO I X 42.5KG PARA  USO DE PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001303","0001","0000","08","1",null,"0","N",468.00,0.00,468.00,"PAO-002387: REFRIGERIO PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS 2018 DE LA MUNICI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001297","0002","0001","07","2","1","20100017491","S",7707.85,7707.85,7707.85,"OS-00000528: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE ABRIL 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001304","0001","0000","09","1",null,"0","N",1960.00,0.00,1960.00,"PAO-002402: COMPRA DE TUBOS PARA CAMBIO DE REDES DE AGUA DEL COMITE DE PISTAS Y VEREDAS DEL A.A. H.H. LA VI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001296","0002","0001","07","2","1","20100017491","S",419.49,419.49,419.49,"OS-00000529: PAGO POR CONSUMO DE SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE ABRIL 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001305","0001","0000","00","1",null,"0","N",405.00,0.00,405.00,"PAO-002315: ESTUDIO DE MECANICA DE SUELOS PARA ESTUDIO DE MECÁNICA DE SUELOCON FINES DE EVALUACIÓN DE RESIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001306","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002369: AGASAJO POR EL DÍA DE LA MADRE DEL CENTRO INTEGRAL DE ATENCION AL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001295","0002","0001","08","2","1","20290000263","S",181.10,181.10,181.10,"OS-00000530: PAGO POR CONSUMO DE SERVICIO DE TV CABLE SATELITAL CORRESPONDIENTE AL MES DE ABRIL 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001294","0002","0001","08","2","1","20601649846","S",600.00,600.00,600.00,"OS-00000531: Agasajo programado por la Gerencia; a las madres de los niños y niñas de programas sociales, po","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001284","0002","0001","08","2","1","20208752759","S",1690.00,1690.00,1690.00,"OC-00000565: COMPRA DE MATERIALES PARA LA I.E. POLITECNICO PERÚ BIRF \"SANTO DOMINGO DE GUZMAN\" - SICAYA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001282","0002","0001","09","2","1","20486580594","S",14720.00,14720.00,14720.00,"OC-00000566: PARA LA IMPLEMENTACION DE LAS JUNTAS VECIANLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001307","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002372: SERVICIO DE REFRIGERIO POR LA CONMEMORACION DEL DIA DE LA MADRE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001278","0002","0001","07","2","1","20486445549","S",21950.00,21950.00,21950.00,"OC-00000567: ADQUISICION DE CEMENTO PORTLAND PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001281","0002","0001","08","2","1","20600223292","S",450.00,450.00,450.00,"OC-00000568: COMPRA DE MATERIALES PARA LA CONSTRUCCION DEL CERCO PERIMETRODE LA I.E. 30265 PUMABAMBA DISTRIT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001291","0002","0001","07","2","1","20546011829","S",3555.50,3555.50,3555.50,"OC-00000569: PARA VESTUARIO Y PROTECCION  DEL PERSONAL DE CAMPO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001293","0002","0001","07","2","1","10199149542","S",3931.00,3931.00,3931.00,"OC-00000570: PARA ENCOFRADO DE VEREDAS Y SARDINELES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001279","0002","0001","07","2","1","20600846958","S",2614.68,2614.68,2614.68,"OC-00000571: PARA RELLENO DE ENCOFRADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001308","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002403: SERVICIO DE REFRIGERIO PARA MADRES DEPORTISTAS DE LAS ESCUELAS DEPORTIVAS DE LA MUNICIPALIDAD P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001309","0001","0000","08","1",null,"0","N",790.00,0.00,790.00,"PAO-002384: TALLER DE SENSIBILIZACION A POBLACION SOBRE LA FOCALIZACION DE HOGARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001310","0001","0000","09","1",null,"0","N",3380.00,0.00,3380.00,"PAO-002237: SERVICIO PARA LA CONSTRUCCION DE ESTRUCTURAS METALICAS PARA EL SOPORTE DE LOS SEMAFOROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001304","0002","0001","09","2","1","20568551061","S",1960.00,1960.00,1960.00,"OC-00000572: COMPRA DE TUBOS PARA CAMBIO DE REDES DE AGUA DEL COMITE DE PISTAS Y VEREDAS DEL A.A. H.H. LA VI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001301","0002","0001","09","2","1","20568551061","S",3300.00,3300.00,3300.00,"OC-00000573: COMPRA DE TUBOS PARA MEJORAMIENTO Y AMPLIACION DE AGUA POTABLE DEL CENTRO DE COCHARCAS - SAPALL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001311","0001","0000","07","1",null,"0","N",470.00,0.00,470.00,"PAO-002274: PARA ANALISIS EN LABORATORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001312","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"CUMPLIMIENTO DE MANDATO JUDICIAL , SEGUN RESOLUCION º 49,  DEMANDANTE EMSEL SERVICE EIRL. EXPEDIENTE JUDICIAL Nº01964-2005-O-1501-JR-CI-02","A","00","0000","T",500.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001313","0001","0000","07","1",null,"0","N",144.00,0.00,144.00,"PAO-002277: PARA FUNCIONAMIENTO DE MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001289","0002","0001","07","2","1","20601185068","S",440.00,440.00,440.00,"OC-00000574: MATERIAL IMPRESO PARA EL CONTROL E INGRESO DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001288","0002","0001","07","2","1","20601156866","S",21300.00,21300.00,21300.00,"OC-00000575: ADQUISICIÓN DE AGREGADOS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001309","0002","0001","08","2","1","20601649846","S",790.00,790.00,790.00,"OS-00000532: TALLER DE SENSIBILIZACION A POBLACION SOBRE LA FOCALIZACION DE HOGARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001299","0002","0001","00","2","1","20487134911","S",1390.00,1390.00,1390.00,"OS-00000533: ESTUDIO DE MECANICA DE SUELOS PARA ESTUDIO DE MECÁNICA DE SUELOS CON FINES DE CIMENTACIÓN, PAVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001305","0002","0001","00","2","1","20487134911","S",405.00,405.00,405.00,"OS-00000534: ESTUDIO DE MECANICA DE SUELOS PARA ESTUDIO DE MECÁNICA DE SUELOCON FINES DE EVALUACIÓN DE RESIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001306","0002","0001","08","2","1","20601649846","S",600.00,600.00,600.00,"OS-00000535: AGASAJO POR EL DÍA DE LA MADRE DEL CENTRO INTEGRAL DE ATENCION AL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001314","0001","0000","09","1",null,"0","N",1048.00,0.00,1048.00,"PAO-002267: PARA LAS LICENCIAS DE CONDUCIR Y TARJETAS UNICAS DE CIRCULACION 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001303","0002","0001","08","2","1","10200565652","S",468.00,468.00,468.00,"OS-00000536: REFRIGERIO PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS 2018 DE LA MUNICI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001315","0001","0000","09","1",null,"0","N",552.00,0.00,552.00,"PAO-002266: INSUMOS PARA LA TARJETA UNICA DE CIRCULACION 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001316","0001","0000","08","1",null,"0","N",585.00,0.00,585.00,"PAO-002342: ADQUISICIÓN DE MATERIALES IMPRESOS PARA PROMOCIÓN DE ESCUELA DEPORTIVA MUNICIPAL (AJEDREZ, FUTS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001307","0002","0001","08","2","1","10199679223","S",2400.00,2400.00,2400.00,"OS-00000537: SERVICIO DE REFRIGERIO POR LA CONMEMORACION DEL DIA DE LA MADRE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001308","0002","0001","08","2","1","20601649846","S",600.00,600.00,600.00,"OS-00000538: SERVICIO DE REFRIGERIO PARA MADRES DEPORTISTAS DE LAS ESCUELAS DEPORTIVAS DE LA MUNICIPALIDAD P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001317","0001","0000","07","1",null,"0","N",3850.00,0.00,3850.00,"PAO-002270: PARA APISONAR LA TIERRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001318","0001","0000","08","1",null,"0","N",9800.00,0.00,9800.00,"PAO-002373: CELEBRACION DEL DIA DE LA MADRE A ORGANIZACIONES SOCIALES DE MUJERES DE LA GERENCIA DE DESARROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001319","0001","0000","09","1",null,"0","N",2936.00,0.00,2936.00,"PAO-002299: KITS PARA COBERTURAR A LA POBLACIÓN MAS VULNERABLE POR BAJAS TEMPERATURAS (NIÑOS Y ANCIANOS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001320","0001","0000","09","1",null,"0","N",2430.00,0.00,2430.00,"PAO-002291: COMPRA DE SOFTWARE Y ESTABILIZADOR PARA LOS EQUIPOS DE COMPUTO PARA EL AREA DE ARCHIVO Y AREA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000370","0002","0001","08","2","1","20486862221","S",78000.00,78000.00,78000.00,"OC-00000564: PARA LA PREPARACIÓN DE ASFALTO  Y SELLADO DE LOS TRABAJOS DE MANTENIMIENTO DE VIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001310","0002","0001","09","2","1","10478425827","S",3380.00,3380.00,3380.00,"OS-00000539: SERVICIO PARA LA CONSTRUCCION DE ESTRUCTURAS METALICAS PARA EL SOPORTE DE LOS SEMAFOROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001311","0002","0001","07","2","1","20487134911","S",470.00,470.00,470.00,"OS-00000540: PARA ANALISIS EN LABORATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001316","0002","0001","08","2","1","20485982001","S",585.00,585.00,585.00,"OC-00000577: ADQUISICIÓN DE MATERIALES IMPRESOS PARA PROMOCIÓN DE ESCUELA DEPORTIVA MUNICIPAL (AJEDREZ, FUTS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001315","0002","0001","09","2","1","20568569271","S",552.00,552.00,552.00,"OC-00000578: INSUMOS PARA LA TARJETA UNICA DE CIRCULACION 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001318","0002","0001","08","2","1","10421295188","S",9800.00,9800.00,9800.00,"OC-00000579: CELEBRACION DEL DIA DE LA MADRE A ORGANIZACIONES SOCIALES DE MUJERES DE LA GERENCIA DE DESARROL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001314","0002","0001","09","2","1","20568569271","S",1048.00,1048.00,1048.00,"OC-00000580: PARA LAS LICENCIAS DE CONDUCIR Y TARJETAS UNICAS DE CIRCULACION 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001313","0002","0001","07","2","1","10198478216","S",144.00,144.00,144.00,"OC-00000581: PARA FUNCIONAMIENTO DE MAQUINARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001189","0003","0001","09","2","1","20568581726","S",120.00,120.00,120.00,"ADQUISICION DE FORMATOS DE PEDIDO DE COMPROBANTE DE SALIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001321","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002419: SERVICIO DE DIFUSIÓN DE SPOT PUBLICITARIO PARA PROMOCIONAR LA II FERIA INTERNACIONAL DEL LIBRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001322","0001","0000","07","1",null,"0","N",3731.50,0.00,3731.50,"PAO-002289: MATERIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001323","0001","0000","09","1",null,"0","N",12760.00,0.00,12760.00,"PAO-002428: Reemplazar el servidor con código patrimonial Nº 740892000009 dañado por una tormenta eléctrica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001324","0001","0000","08","1",null,"0","N",1719.00,0.00,1719.00,"PAO-002325: .pertura de expedientes sobre vulneraciones de derechos de los NNA en la provincia de Huancayo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001325","0001","0000","07","1",null,"0","N",7944.50,0.00,7944.50,"PAO-002257: CONTRATO DE PROFESIONAL TERAPISTA FISICO PARA EL PROGRAM DE APRENDIZAJE PRE ESCOLAR PARA NIÑOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001326","0001","0000","07","1",null,"0","N",602.00,0.00,602.00,"PAO-002260: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001327","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-002230: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001328","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002464: PARA DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001323","0002","0001","09","2","1","20486468913","S",12760.00,12760.00,12760.00,"OC-00000582: Reemplazar el servidor con código patrimonial Nº 740892000009 dañado por una tormenta eléctrica","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001329","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"RENDICION DE CAJA CHICA  INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001330","0001","0000","07","1",null,"0","N",221283.26,0.00,221283.26,"Contrato-PS N° 00826-2017-LP: SERVICIO DE BARRIDO DE CALLES , CORRESPONDIENTE AL MES DE MAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001331","0001","0000","08","1",null,"0","N",315269.13,0.00,315269.13,"Contrato-PS N° 00827-2017-LP: SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOD SOLIDOS, CORRESPONDIENTE AL MES DE MAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001332","0001","0000","08","1",null,"0","N",10000.00,0.00,10000.00,"PAO-002449: CEREMONIA DE CELEBRACIÓN DEL DÍA DE LA MADRE PARA LAS 350 MADRES DE LA INSTITUCIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001333","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-002421: PLANILLA DE VIÁTICOS Nº: 00042","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001333","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000042:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001334","0001","0000","07","1",null,"0","N",7944.50,0.00,7944.50,"PAO-002257: ADQUISICION DE MATERIALES PARA USO DE PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001329","0002","0001","08","2","9","0","S",300.00,300.00,300.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000001317","0002","0001","07","2","1","20512071733","S",3850.00,3850.00,3850.00,"OC-00000584: PARA APISONAR LA TIERRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001322","0002","0001","07","2","1","20402173476","S",3731.50,3731.50,3731.50,"OC-00000585: MATERIAL DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001320","0002","0001","09","2","1","20568362412","S",2430.00,2430.00,2430.00,"OC-00000586: COMPRA DE SOFTWARE Y ESTABILIZADOR PARA LOS EQUIPOS DE COMPUTO PARA EL AREA DE ARCHIVO Y AREA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001324","0002","0001","08","2","1","20485982001","S",1719.00,1719.00,1719.00,"OC-00000587: .pertura de expedientes sobre vulneraciones de derechos de los NNA en la provincia de Huancayo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001319","0002","0001","09","2","1","20569085366","S",2936.00,2936.00,2936.00,"OC-00000588: KITS PARA COBERTURAR A LA POBLACIÓN MAS VULNERABLE POR BAJAS TEMPERATURAS (NIÑOS Y ANCIANOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001327","0002","0001","07","2","1","20487134911","S",900.00,900.00,900.00,"OS-00000541: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001335","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-002460: SERVICIO DE MAQUINARIA DE TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001321","0002","0001","09","2","1","20129570505","S",1000.00,1000.00,1000.00,"OS-00000542: SERVICIO DE DIFUSIÓN DE SPOT PUBLICITARIO PARA PROMOCIONAR LA II FERIA INTERNACIONAL DEL LIBRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001328","0002","0001","07","2","1","10199279098","S",300.00,300.00,300.00,"OS-00000543: PARA DIFUSION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001332","0002","0001","08","2","1","20568775768","S",10000.00,10000.00,10000.00,"OS-00000544: CEREMONIA DE CELEBRACIÓN DEL DÍA DE LA MADRE PARA LAS 350 MADRES DE LA INSTITUCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001336","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002478: PARA DIFUSION DE LAS ACTIVIDADES QUE REALIZA  LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001330","0002","0001","07","2","1","20486225344","S",221283.26,221283.26,221283.26,"Contrato-PS N° 00826-2017-LP: SERVICIO DE BARRIDO DE CALLES , CORRESPONDIENTE AL MES DE MAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001331","0002","0001","08","2","1","20486225344","S",315269.13,315269.13,315269.13,"Contrato-PS N° 00827-2017-LP: SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOD SOLIDOS, CORRESPONDIENTE AL MES DE MAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001337","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-002479: PARA DIFUSION DE LAS ACTIVIDADES QUE REALIZA  LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001338","0001","0000","09","1",null,"0","N",175.00,0.00,175.00,"PAO-002470: SERVICIO DE REFRIGERIO PARA LA REUNION DE COORDINACION CON LA EGEL-HUANCAYO Y LOS DIRECTORES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001339","0001","0000","09","1",null,"0","N",10305.00,0.00,10305.00,"PAO-002389: AGREGADOS PÁRA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001340","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-002394: CONSULTORIA PARA  LA EVALUACIÓN  DEL COMPONENTE SOCIAL Y TECNICO DEL ESTUDIO DE PRE INVERSIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001336","0002","0001","07","2","1","10200174360","S",300.00,300.00,300.00,"OS-00000547: PARA DIFUSION DE LAS ACTIVIDADES QUE REALIZA  LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001341","0001","0000","07","1",null,"0","N",18902.00,0.00,18902.00,"PAO-002285: ADQUISICION DE COMBUSTIBLE PARA USO EN MAQUINARIAS LIVIANAS Y PESADAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001342","0001","0000","07","1",null,"0","N",21899.00,0.00,21899.00,"PAO-002255: ADQUISICIÓN DE MADERAS  PARA ENCOFRADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001335","0002","0001","07","2","1","20547384556","S",640.00,640.00,640.00,"OS-00000548: SERVICIO DE MAQUINARIA DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001337","0002","0001","07","2","1","10457425941","S",400.00,400.00,400.00,"OS-00000549: PARA DIFUSION DE LAS ACTIVIDADES QUE REALIZA  LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001343","0001","0000","08","1",null,"0","N",10282.96,0.00,10282.96,"PAO-002484: PARA SER UTILIZADO EN SUPERVISION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001344","0001","0000","08","1",null,"0","N",2710.99,0.00,2710.99,"PAO-002170: COMPRA DE TONERS PARA LA SUB GERENCIA DE CONTABILIDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001326","0002","0001","07","2","1","10200719749","S",602.00,602.00,602.00,"OC-00000589: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001345","0001","0000","07","1",null,"0","N",4701.00,0.00,4701.00,"PAO-002283: ADQUISICIÓN DE HERRAMIENTAS PARA USO POR PERSONAL OBRERO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001346","0001","0000","09","1",null,"0","N",680.00,0.00,680.00,"PAO-002351: Mantenimiento correctivo a todo costo (incluye repuestos y mano de obra), del motofurgon de car","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001347","0001","0000","09","1",null,"0","N",3889.28,0.00,3889.28,"PAO-002304: ADQUISICION DE LLANTAS Y CAMARAS PARA LAS MOTOS DE SUPERVISION Y TRIMOTO CON LOS QUE CUENTA EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001348","0001","0000","09","1",null,"0","N",17370.60,0.00,17370.60,"PAO-002390: ACEROS PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001349","0001","0000","07","1",null,"0","N",345.00,0.00,345.00,"PAO-002354: PARA PROTECCION DEAGREGADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001350","0001","0000","07","1",null,"0","N",290.00,0.00,290.00,"PAO-002272: PARA USO Y MANEJO DE ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001344","0002","0001","08","2","1","20509850675","S",2710.99,2710.99,2710.99,"OC-00000590: COMPRA DE TONERS PARA LA SUB GERENCIA DE CONTABILIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001351","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-002328: ADECUACIÓN Y ACONDICIONAMIENTO DE INFRAESTRUCTURA DE LA GERENCIA DEL ÓRGANO DE CONTROL INSTITUC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001352","0001","0000","08","1",null,"0","N",4357.50,0.00,4357.50,"PAO-002288: Para la Descolmatacion de sumideros","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001353","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-002313: SERVICIO DE ACONDICIONAMIENTO DE OFICINA PARA LA SUB GERENCIA DE PLANES Y COOPERACIÓN TÉCNICA I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001354","0001","0000","09","1",null,"0","N",5196.00,0.00,5196.00,"PAO-002296: PARA LA IMPLEMENTACION DE LAS JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001355","0001","0000","08","1",null,"0","N",650.00,0.00,650.00,"PAO-002317: COMPRA DE RAFIA  Y PLASTICO PARA LA OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000661","0002","0001","09","2","1","10478425827","S",49800.00,49800.00,49800.00,"OC-00000583: PROTECCIÓN DE LOZA DEPORTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001343","0002","0001","08","2","1","20600889029","S",10282.96,10282.96,10282.96,"OC-00000591: PARA SER UTILIZADO EN SUPERVISION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001356","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-002400: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCIÓN DE LAS CLASES DE LA DISCIPLINA DE AJEDREZ DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001346","0002","0001","09","2","1","10702421000","S",680.00,680.00,680.00,"OS-00000553: Mantenimiento correctivo a todo costo (incluye repuestos y mano de obra), del motofurgon de car","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001338","0002","0001","09","2","1","20601649846","S",175.00,175.00,175.00,"OS-00000552: SERVICIO DE REFRIGERIO PARA LA REUNION DE COORDINACION CON LA EGEL-HUANCAYO Y LOS DIRECTORES DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001353","0002","0001","08","2","1","10198766670","S",2500.00,2500.00,2500.00,"OS-00000551: SERVICIO DE ACONDICIONAMIENTO DE OFICINA PARA LA SUB GERENCIA DE PLANES Y COOPERACIÓN TÉCNICA I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001351","0002","0001","08","2","1","20600861272","S",4000.00,4000.00,4000.00,"OS-00000550: ADECUACIÓN Y ACONDICIONAMIENTO DE INFRAESTRUCTURA DE LA GERENCIA DEL ÓRGANO DE CONTROL INSTITUC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001341","0002","0001","07","2","1","20486109603","S",18902.00,18902.00,18902.00,"OC-00000602: ADQUISICION DE COMBUSTIBLE PARA USO EN MAQUINARIAS LIVIANAS Y PESADAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001334","0002","0001","07","2","1","20600223292","S",7944.50,7944.50,7944.50,"OC-00000601: ADQUISICION DE MATERIALES PARA USO DE PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001342","0002","0001","07","2","1","20486994721","S",21899.00,21899.00,21899.00,"OC-00000600: ADQUISICIÓN DE MADERAS  PARA ENCOFRADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001345","0002","0001","07","2","1","20568925166","S",4701.00,4701.00,4701.00,"OC-00000599: ADQUISICIÓN DE HERRAMIENTAS PARA USO POR PERSONAL OBRERO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001352","0002","0001","08","2","1","10200719749","S",4357.50,4357.50,4357.50,"OC-00000598: Para la Descolmatacion de sumideros","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001354","0002","0001","09","2","1","20401980831","S",5196.00,5196.00,5196.00,"OC-00000597: PARA LA IMPLEMENTACION DE LAS JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001349","0002","0001","07","2","1","20600156161","S",345.00,345.00,345.00,"OC-00000596: PARA PROTECCION DEAGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001350","0002","0001","07","2","1","20569075131","S",290.00,290.00,290.00,"OC-00000595: PARA USO Y MANEJO DE ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001347","0002","0001","09","2","1","20600133340","S",3889.28,3889.28,3889.28,"OC-00000594: ADQUISICION DE LLANTAS Y CAMARAS PARA LAS MOTOS DE SUPERVISION Y TRIMOTO CON LOS QUE CUENTA EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001348","0002","0001","09","2","1","10200719749","S",17370.60,17370.60,17370.60,"OC-00000593: ACEROS PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001339","0002","0001","09","2","1","20601156866","S",10305.00,10305.00,10305.00,"OC-00000592: AGREGADOS PÁRA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001357","0001","0000","07","1",null,"0","N",6324.00,0.00,6324.00,"PAO-002355: PARA INSTALAR TUBERIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000142","0007","0000","09","1",null,"0","N",262831.32,0.00,262831.32,"ADICIONAL DE OBRA N°01 Y DEDUCTIVO VINCULANTE OBRA MEJ DE LOS SERV TURI PUBLICOS DE LA PLAZA CONSTITUCION HUANCAYO","A","00","0000","T",108310.77,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000142","0008","0000","07","1",null,"0","N",47743.43,0.00,47743.43,"ADICIONAL DE OBRA N° 01 Y DEDUCTIVO VINCULANTE OBRA MEJ SERV TURIST PUBLICOS DE LA PLAZA DE LA CONSTITUCION HUANCAYO","A","00","0000","T",47743.43,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001358","0001","0000","09","1",null,"0","N",9517.25,0.00,9517.25,"PAO-002292: ADQUISICION DE EQUIPOS DE COMPUTO PARA EL AREA DE ARCHIVO Y AREA DE OPERACIONES FINANCIERAS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001359","0001","0000","07","1",null,"0","N",350.00,0.00,350.00,"PAO-002501: PARA DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001360","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002502: PARA DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA  M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001361","0001","0000","07","1",null,"0","N",350.00,0.00,350.00,"PAO-002503: SPOT GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001340","0002","0001","07","2","1","10464590779","S",6000.00,6000.00,6000.00,"OS-00000554: CONSULTORIA PARA  LA EVALUACIÓN  DEL COMPONENTE SOCIAL Y TECNICO DEL ESTUDIO DE PRE INVERSIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001358","0002","0001","09","2","1","20601761085","S",9517.25,9517.25,9517.25,"OC-00000603: ADQUISICION DE EQUIPOS DE COMPUTO PARA EL AREA DE ARCHIVO Y AREA DE OPERACIONES FINANCIERAS DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001362","0001","0000","09","1",null,"0","N",13313.30,0.00,13313.30,"PAO-002457: RENOVACION DE TARJETAS UNICAS DE CIRCULACION (TUC 2017) PARA TODAS LAS MODALIDADES DE TRANSPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001363","0001","0000","07","1",null,"0","N",4325.20,0.00,4325.20,"PAO-002271: PARA TRABAJOS MANUALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001364","0001","0000","09","1",null,"0","N",630.00,0.00,630.00,"PAO-002332: Implementación de la oficina de turismo, seguridad de documentos, bienes y enseres del área","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001365","0001","0000","09","1",null,"0","N",246.40,0.00,246.40,"PAO-002353: GUANTES NECESARIOS PARA LA LABOR QUE REALIZA EL PERSONAL DEL ZOOLÓGICO MUNICIPAL, EN EL MANEJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001366","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002511: SPOT PUBLICITARIO EN EMTIDO TELEVISIVO PARA SENSIBILIZACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001367","0001","0000","07","1",null,"0","N",1150.00,0.00,1150.00,"PAO-002356: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001368","0001","0000","08","1",null,"0","N",1730.00,0.00,1730.00,"PAO-002350: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN EGV-630 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001369","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-002249: SERVICIO DE ALQUILER DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001300","0003","0001","08","2","1","20486190966","S",8936.50,8936.50,8936.50,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE A LOS MESES DE JULIO A DICIEMBRE DEL 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940910",null,null,null,null]
["2017","301003","0000001370","0001","0000","07","1",null,"0","N",51234.30,0.00,51234.30,"PAO-002520: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE ABRIL 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001371","0001","0000","07","1",null,"0","N",25914.75,0.00,25914.75,"PAO-002521: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE MAYO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001372","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-002524: SPOT PUBLICITARIO EN MEDIO RADIAL PRA SENSIBILIZACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001373","0001","0000","07","1",null,"0","N",40300.00,0.00,40300.00,"PAO-002426: PARA LA ADQUISICIÓN DE MATERIAL DE BASE GRANULAR PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001356","0002","0001","08","2","1","10451181390","S",6000.00,6000.00,6000.00,"OS-00000555: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCIÓN DE LAS CLASES DE LA DISCIPLINA DE AJEDREZ DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001361","0002","0001","07","2","1","10096126803","S",350.00,350.00,350.00,"OS-00000556: SPOT GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001374","0001","0000","08","1",null,"0","N",2100.00,0.00,2100.00,"PAO-002415: ATENCION DE SERVICIO DE REFRIGERIO PARA SESION DE CONCEJO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001360","0002","0001","07","2","1","10237170691","S",300.00,300.00,300.00,"OS-00000557: PARA DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA  M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001359","0002","0001","07","2","1","10456940701","S",350.00,350.00,350.00,"OS-00000558: PARA DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001366","0002","0001","09","2","1","10447924302","S",1000.00,1000.00,1000.00,"OS-00000559: SPOT PUBLICITARIO EN EMTIDO TELEVISIVO PARA SENSIBILIZACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001357","0002","0001","07","2","1","10200852198","S",6324.00,6324.00,6324.00,"OC-00000604: PARA INSTALAR TUBERIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001355","0002","0001","08","2","1","10762316396","S",650.00,650.00,650.00,"OC-00000605: COMPRA DE RAFIA  Y PLASTICO PARA LA OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001362","0002","0001","09","2","1","20431995281","S",13313.30,13313.30,13313.30,"OC-00000606: RENOVACION DE TARJETAS UNICAS DE CIRCULACION (TUC 2017) PARA TODAS LAS MODALIDADES DE TRANSPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001363","0002","0001","07","2","1","20600552687","S",4325.20,4325.20,4325.20,"OC-00000607: PARA TRABAJOS MANUALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001370","0002","0001","07","2","1","20129646099","S",51234.30,51234.30,51234.30,"OS-00000560: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE ABRIL 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001371","0002","0001","07","2","1","20121796857","S",25914.75,25914.75,25914.75,"OS-00000561: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE MAYO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001375","0001","0000","08","1",null,"0","N",4382.24,0.00,4382.24,"PAO-002166: ADQUISICIÓN DE 18 TONER PARA IMPRESORA HP LASERJET 3050","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001376","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-002278: PARA DEMOLER ROCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001377","0001","0000","07","1",null,"0","N",21375.00,0.00,21375.00,"PAO-002442: ADQUISICION DE BASE GRANULAR PARA UESO DE PARTIDA ESPESIFICA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001378","0001","0000","07","1",null,"0","N",27583.50,0.00,27583.50,"PAO-002378: PARA LA ADQUISICIÓN DE AGREGADOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001379","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002413: CONTRATAR LOS SERVICIOS DE UN VIGILANTE PARA EL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001380","0001","0000","08","1",null,"0","N",3407.46,0.00,3407.46,"PAO-002184: COMPRA DE TONER PARA LA SUB GERENCIA DE PROGRAMACION E INVERSIONES PARA EL AÑO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001381","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002224: AMPLIACION DE AMBIENTE DE ARCHIVO CENTRAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001382","0001","0000","08","1",null,"0","N",1872.00,0.00,1872.00,"PAO-002498: NOTIFICACION DE RESOLUCIONES, CARTAS, OFICIOS, A DIFERENTES RECURRENTES, INSTITUCIONES PUBLICAS","A","00","0000","T",409.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001383","0001","0000","09","1",null,"0","N",22000.00,0.00,22000.00,"PAO-002307: SERVICIO DE UN ALBAÑIL PARA LOS DIVERSOS TRABAJADOS QUE SE REQUIEREN EN EL \"PARQUE JUVENTUD WAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001384","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002539: SPOT DE GERENCIA DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001385","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002540: SPOT  GERENCIA DE OBRAS  PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001375","0002","0001","08","2","1","20509850675","S",4382.24,4382.24,4382.24,"OC-00000608: ADQUISICIÓN DE 18 TONER PARA IMPRESORA HP LASERJET 3050","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001367","0002","0001","07","2","1","20601185068","S",1150.00,1150.00,1150.00,"OC-00000609: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001365","0002","0001","09","2","1","20568061056","S",246.40,246.40,246.40,"OC-00000610: GUANTES NECESARIOS PARA LA LABOR QUE REALIZA EL PERSONAL DEL ZOOLÓGICO MUNICIPAL, EN EL MANEJO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001386","0001","0000","07","1",null,"0","N",6682.10,0.00,6682.10,"PAO-002281: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001364","0002","0001","09","2","1","10200675512","S",630.00,630.00,630.00,"OC-00000611: Implementación de la oficina de turismo, seguridad de documentos, bienes y enseres del área","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001387","0001","0000","07","1",null,"0","N",3897.50,0.00,3897.50,"PAO-002379: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001372","0002","0001","09","2","1","10200533327","S",400.00,400.00,400.00,"OS-00000562: SPOT PUBLICITARIO EN MEDIO RADIAL PRA SENSIBILIZACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001374","0002","0001","08","2","1","10200565652","S",2100.00,2100.00,2100.00,"OS-00000563: ATENCION DE SERVICIO DE REFRIGERIO PARA SESION DE CONCEJO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001388","0001","0000","13","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002329: PARA ALMACENAMIENTO DE BIENES COMO ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001389","0001","0000","07","1",null,"0","N",78120.00,0.00,78120.00,"PAO-002473: PARA SER UTILIZADO EN MEJORAMIENTO DE VEREDAS, SUB BASE Y BASE DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001369","0002","0001","07","2","1","10198239611","S",900.00,600.00,900.00,"OS-00000564: SERVICIO DE ALQUILER DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001368","0002","0001","08","2","1","10198904461","S",1730.00,1730.00,1730.00,"OS-00000565: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA NISSAN EGV-630 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001390","0001","0000","07","1",null,"0","N",2405.00,0.00,2405.00,"PAO-002381: PARA ENCOFRADO DE VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001391","0001","0000","09","1",null,"0","N",3140.00,0.00,3140.00,"PAO-002318: MANTENIMIENTO CORRECTIVO (A TODO COSTO) DEL CAMIÓN TOYOTA DINA EGV-531, ASIGNADO A LA UNIDAD DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000135","0004","0001","00","2","1","20502503180","S",52650.64,52650.64,52650.64,"ADQUISICION DE LECHE EVAPORADA ENTERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000137","0004","0001","00","2","1","20541488520","S",25839.45,25839.45,25839.45,"ADQUISICION DE HOJUELAS DE QUINUA AVENA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001380","0002","0001","08","2","1","20566234930","S",3407.46,3407.46,3407.46,"OC-00000614: COMPRA DE TONER PARA LA SUB GERENCIA DE PROGRAMACION E INVERSIONES PARA EL AÑO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001392","0001","0000","09","1",null,"0","N",5120.00,0.00,5120.00,"PAO-002348: PARA LA IMPLEMENTACION DE LAS JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001393","0001","0000","07","1",null,"0","N",1686.00,0.00,1686.00,"PAO-002290: PARA INSTALACION DE TUBERIAS Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001394","0001","0000","07","1",null,"0","N",8097.00,0.00,8097.00,"PAO-002386: PARA CONFORMADO DE BASE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001395","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-002424: servicio de copias para los tramites administrativos","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001396","0001","0000","07","1",null,"0","N",1772.90,0.00,1772.90,"PAO-002399: PARA ARMAR BUZONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001397","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-002507: SERVICIO DE BREAK PARA EL TALLER DE VALIDACIÓN DEL TERCER PRODUCTO INSTRUMENTOS DE GESTIÓN EN E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001398","0001","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"PAO-002526: REFRIGERIO PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS 2018 DE LA MUNICI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001399","0001","0000","08","1",null,"0","N",520.00,0.00,520.00,"PAO-002538: REFRIGERIOS PARA LOS AGENTES PARTICIPANTES AL PROCESO DEL PRESUPUESTO PARTICIPATIVO 2018 DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001400","0001","0000","09","1",null,"0","N",390.00,0.00,390.00,"PAO-002333: Recarga de los extintores que cumplen una función de vital importancia en el plan de protección","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001401","0001","0000","07","1",null,"0","N",1314.00,0.00,1314.00,"PAO-002376: REQUERIMIENTO DE TONER DE IMPRESION PARA TRABAJOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001402","0001","0000","07","1",null,"0","N",1140.00,0.00,1140.00,"PAO-002377: PARA LA ADQUISICION DE ACEITES Y LUBRICANTES USADOS EN LAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001376","0002","0001","07","2","1","20512071733","S",6000.00,6000.00,6000.00,"OC-00000615: PARA DEMOLER ROCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001403","0001","0000","09","1",null,"0","N",5790.00,0.00,5790.00,"PAO-002368: ADQUISICIÓN DE TACHOS ECOLOGICO  PARA EL PROGRAMA PLAN SEPARE A FIN DE PODER CUMPLIR  LA DIFUSI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001377","0002","0001","07","2","1","20600156161","S",21375.00,21375.00,21375.00,"OC-00000616: ADQUISICION DE BASE GRANULAR PARA UESO DE PARTIDA ESPESIFICA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001404","0001","0000","00","1",null,"0","N",428443.74,0.00,428443.74,"PAO-002418: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL CENTRO VICTORIA DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001405","0001","0000","00","1",null,"0","N",276016.00,0.00,276016.00,"PAO-002427: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0036","0000","09","1",null,"0","N",50000.00,0.00,50000.00,"PAGO POR SUBSIDIO POR FALLECIMIENTO Y GASTO DE SEPELIO DE FAMILIAR DIRECTO","A","00","0000","T",45240.24,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0037","0036","09","2","9","0","S",50000.00,34759.76,50000.00,"PAGO POR SUBSIDIO POR FALLECIMIENTO Y GASTO DE SEPELIO","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000035","0007","0002","09","2","9","0","S",820000.00,0.00,820000.00,"PAGO DE PERSONAL - CAS","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000035","0008","0001","08","2","9","0","S",108000.00,0.00,108000.00,"PAGO DE PERSONAL - CAS","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000142","0009","0003","09","2","1","20359123630","S",6687.97,6687.97,6687.97,"VALORIZACION N° 04 - MEJ DE LOS ERV TURIS PUBL DE LA PLAZA DE LA CONSTITUCION HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000142","0010","0003","09","2","1","20359123630","S",1038413.55,0.00,1038413.55,"MEJORAMIENTO DE LOS SERVICIOS TURISTICOS PUBLICOS DE LA PLAZA DE LA CONSTTUCION - HUANCAYO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000142","0011","0007","09","2","1","20359123630","S",262831.32,0.00,262831.32,"MEJORAMIENTO DE LOS SERVICIOS TURISTICOS PUBLICOS DE LA PLAZA DE LA CONSTITUCION - HUANCAYO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000142","0012","0008","07","2","1","20359123630","S",47743.43,0.00,47743.43,"MEJORAMIENTO DE SERVICIOS TURISTICOS PUBLICOS DE LA PLAZA CONSTITUCION - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000142","0013","0003","09","2","1","20359123630","S",70571.29,70571.29,70571.29,"VALORIZACION N° 05 OBRA MEJ DE LSO SERV. TURIS PUBL DE LA PLAZA DE LA CONSTITUCION - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000143","0007","0003","09","2","1","20486724855","S",64845.51,64845.51,64845.51,"COMPROMISO POR VALORIZACION N° 05 DE LAOBRA RECUPERACION Y MEJORAMIENTO DELPATR CULT IGLESIA CATEDRAL HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000160","0010","0001","18","2","1","20545316561","S",257780.90,257780.90,257780.90,"COMPROMISO POR LA VOLRIZCOIN N° 10 OBRA MEJ SERV DE LA SEGURIDAD CIUDADANA HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000160","0011","0001","18","2","1","20545316561","S",138298.82,138298.82,138298.82,"COMPROMISAO POR VALORIZACION N° 02 - ADICIONAL DE3DUCTIVO OBRA MEJ SERV SEGURIDAD CIUDADANA HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000213","0002","0001","13","2","1","10481508547","S",92649.00,92649.00,92649.00,"ADQUISICION DE MATERIAL DE BASE GRANULAR.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000000466","0002","0001","09","2","1","20602143644","S",3312381.62,2916853.21,3312381.62,"MEJ DE VERDAS DE LA CALLE REAL TRAMO CDRA 1 A LA CDRA 14 HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000565","0002","0001","09","2","1","20541320424","S",104000.00,104000.00,104000.00,"ADQUISICION DE CEMENTO ASFALTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000654","0005","0000","18","1",null,"0","N",843429.93,0.00,843429.93,"MEJORAMIENTO DE LOS SERVICIOS DE EDUC SEC DE LA IE SANTA MARIA REYNA DEL SUB SECTOR DE CAJAS CHICO HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000654","0006","0005","18","2","1","20511315922","S",50605.80,50605.80,50605.80,"MEJ SERV EDUC  SEC IE SANTA MARIA REYNA SUB SECTOR CAJAS CHICO HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000654","0007","0005","18","2","1","20331066703","S",792824.13,792824.13,792824.13,"MEJ SERV EDUC SEC IE SANTA MARIA REYNA SUB SECTOR CAJAS CHICO HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000821","0003","0002","09","2","9","0","S",400.00,400.00,400.00,"PARA EFECTIVIZAR PAGO POR CONFECCIONES DE DOS TERNOS SEGUN PACTO COLECTIVO SITRAOM","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000001262","0003","0001","08","2","1","20129570505","S",630.00,630.00,630.00,"DIFUSION DE SPOT DEL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS 2018 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001298","0002","0001","07","2","1","20486403463","S",12510.00,12510.00,12510.00,"TRANSFERENCIA FINANCIERA A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO, CORRESPONDIENTE  AL 1ER.SEMESTRE 2017","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2017","301003","0000001298","0003","0001","07","2","1","20486219298","S",12510.00,10907.00,12510.00,"TRANSFERENCIA FINANCIERA A LA CUENTA CORRIENTE DEL CENTRO POBLADO DE SANTA ROSA DE CHAQUICOCHA, CORRESPONDIENTE AL 1ER, TRIMESTRE 2017","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2017","301003","0000001298","0004","0001","07","2","1","20486186772","S",8337.50,8337.50,8337.50,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO DE SAN BALVIN DEL DISTRITO DE PARIAHUANCA, CORRESPONDIENTE AL 1ER SEMESTRE 2017","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2017","301003","0000001298","0005","0001","07","2","1","20486200601","S",6079.50,0.00,6079.50,"TRANSFERENCIA DE FONDOS  A LA CUENTA CORRIENTE DEL CENTRO POBLADO DE HUAMANMARCA","A","00","0000","T",0.00,"S",null,"TF","0000",null,null,null,null,null,null]
["2017","301003","0000001298","0006","0001","07","2","1","20486179482","S",9661.50,9661.50,9661.50,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE SANTA ROSA DE CEDRUYO CORRESPONDIENTE A LOS MESES DE ENERO A JUNIO 2017","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2017","301003","0000001298","0007","0001","07","2","1","20486154498","S",4727.50,4727.50,4727.50,"TRANSFERENCIA DE FONDOS A LA MUNICIPALIDAD DEL CENTRO POBLADO DE JATUN SUCLLA DEL DISTRITO DE PUCARA CORRESPONDIENTE A LOS MESES DE ENERO A JUNIO 2017.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2017","301003","0000001298","0008","0001","07","2","1","20486023636","S",6126.50,6126.50,6126.50,"TRANSFERENCIA DE FONDOS A LA MUNICIPALIDAD DEL CENTRO POBLADO DE LA PUNTA DISTRITO DE SAPALLANGA CORRESPONDIENTE DE ENERO A JUNIO 2017.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2017","301003","0000001298","0009","0001","07","2","1","20568952996","S",9456.50,9456.50,9456.50,"TRANSFERENCIA DE FONDOS A LA MUNICIPALIDAD CENTRO POBLADO DE FRANCISCO DE LLACSAPIRCA CORRESPONDIENTE A LOS MESES DE ENERO A JUNIO 2017.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2017","301003","0000001298","0010","0001","07","2","1","20486200601","S",6079.50,6079.50,6079.50,"TRANSFERENCIA DE FONDOS A LA MUNICIPALIDAD CENTRO POBLADO DE HUAMANMARCA CORRESPONDIENTE AL 1° SEMESTRE DEL 2017.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2017","301003","0000001298","0011","0001","07","2","1","20486218305","S",4727.50,4727.50,4727.50,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE A LA MUNICIPALIDAD DEL CENTRO POBLADO DE MARCAVALLE","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2017","301003","0000001298","0012","0001","07","2","1","20486208172","S",4727.50,4727.50,4727.50,"TRANSFERENCIA FINANCIERA AL CENTRO POBLADO DE COCHARCAS DEL DISTRITO DE SAPALLANGA CORRESPONDIENTE AL 1° SEMESTRE DEL 2017.","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2017","301003","0000001300","0004","0001","08","2","1","20568208766","S",6624.00,6624.00,6624.00,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO  DE HUARI, CORRESPONDIENTE A LOS MESES DE ABRIL A DICIEMBRE 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,null,null,null,null,null]
["2017","301003","0000001378","0002","0001","07","2","1","10481508547","S",27583.50,27583.50,27583.50,"OC-00000617: PARA LA ADQUISICIÓN DE AGREGADOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001379","0002","0001","09","2","1","10418534465","S",1000.00,1000.00,1000.00,"OS-00000566: CONTRATAR LOS SERVICIOS DE UN VIGILANTE PARA EL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001381","0002","0001","08","2","1","10198766670","S",1800.00,1800.00,1800.00,"OS-00000570: AMPLIACION DE AMBIENTE DE ARCHIVO CENTRAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001382","0002","0001","08","2","1","10200731889","S",1872.00,1463.00,1872.00,"SERVICIO DE COURIER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001383","0002","0001","09","2","1","10467228515","S",22000.00,22000.00,22000.00,"OS-00000569: SERVICIO DE UN ALBAÑIL PARA LOS DIVERSOS TRABAJADOS QUE SE REQUIEREN EN EL \"PARQUE JUVENTUD WAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001384","0002","0001","07","2","1","10198065051","S",300.00,300.00,300.00,"OS-00000568: SPOT DE GERENCIA DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001385","0002","0001","07","2","1","10198762887","S",300.00,300.00,300.00,"OS-00000567: SPOT  GERENCIA DE OBRAS  PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001386","0002","0001","07","2","1","10708127995","S",6682.10,6682.10,6682.10,"OC-00000618: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001387","0002","0001","07","2","1","20486994721","S",3897.50,3897.50,3897.50,"OC-00000624: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001388","0002","0001","13","2","1","10232567941","S",3000.00,3000.00,3000.00,"OS-00000576: PARA ALMACENAMIENTO DE BIENES COMO ALMACEN","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001390","0002","0001","07","2","1","20486994721","S",2405.00,2405.00,2405.00,"OC-00000627: PARA ENCOFRADO DE VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001391","0002","0001","09","2","1","10199563233","S",3140.00,3140.00,3140.00,"OS-00000577: MANTENIMIENTO CORRECTIVO (A TODO COSTO) DEL CAMIÓN TOYOTA DINA EGV-531, ASIGNADO A LA UNIDAD DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001392","0002","0001","09","2","1","20568753446","S",5120.00,5120.00,5120.00,"OC-00000620: PARA LA IMPLEMENTACION DE LAS JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001393","0002","0001","07","2","1","10200719749","S",1686.00,1686.00,1686.00,"OC-00000623: PARA INSTALACION DE TUBERIAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001394","0002","0001","07","2","1","10434907107","S",8097.00,8097.00,8097.00,"OC-00000622: PARA CONFORMADO DE BASE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001395","0002","0001","07","2","1","10198544685","S",200.00,200.00,200.00,"OS-00000575: servicio de copias para los tramites administrativos","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001396","0002","0001","07","2","1","20600120906","S",1772.90,1772.90,1772.90,"OC-00000621: PARA ARMAR BUZONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001397","0002","0001","08","2","1","10198056451","S",540.00,540.00,540.00,"OS-00000574: SERVICIO DE BREAK PARA EL TALLER DE VALIDACIÓN DEL TERCER PRODUCTO INSTRUMENTOS DE GESTIÓN EN E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001398","0002","0001","08","2","1","10200312614","S",1300.00,1300.00,1300.00,"OS-00000573: REFRIGERIO PARA EL PROCESO DEL PRESUPUESTO PARTICIPATIVO BASADO EN RESULTADOS 2018 DE LA MUNICI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001399","0002","0001","08","2","1","20487251471","S",520.00,520.00,520.00,"OS-00000572: REFRIGERIOS PARA LOS AGENTES PARTICIPANTES AL PROCESO DEL PRESUPUESTO PARTICIPATIVO 2018 DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001400","0002","0001","09","2","1","20486420805","S",390.00,390.00,390.00,"OS-00000578: Recarga de los extintores que cumplen una función de vital importancia en el plan de protección","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001401","0002","0001","07","2","1","10200193551","S",1314.00,1314.00,1314.00,"OC-00000619: REQUERIMIENTO DE TONER DE IMPRESION PARA TRABAJOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001402","0002","0001","07","2","1","10198478216","S",1140.00,1140.00,1140.00,"OC-00000626: PARA LA ADQUISICION DE ACEITES Y LUBRICANTES USADOS EN LAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001403","0002","0001","09","2","1","20600156161","S",5790.00,5790.00,5790.00,"OC-00000625: ADQUISICIÓN DE TACHOS ECOLOGICO  PARA EL PROGRAMA PLAN SEPARE A FIN DE PODER CUMPLIR  LA DIFUSI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001407","0001","0000","07","1",null,"0","N",660.00,0.00,660.00,"PAO-002482: SERVICIO DE ESTUDIOS DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001407","0002","0001","07","2","1","20568313390","S",660.00,660.00,660.00,"OS-00000579: SERVICIO DE ESTUDIOS DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001408","0001","0000","07","1",null,"0","N",355.00,0.00,355.00,"PAO-002374: ADQUISICIÓN DE DE MATERIALES PARA USO EN ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001408","0002","0001","07","2","1","20568581726","S",355.00,355.00,355.00,"OC-00000629: ADQUISICIÓN DE DE MATERIALES PARA USO EN ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001412","0001","0000","13","1",null,"0","N",300.00,0.00,300.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001412","0002","0001","13","2","9","0","S",300.00,300.00,300.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N","T","RC","0000",null,null,null,null,null,null]
["2017","301003","0000001413","0001","0000","18","1",null,"0","N",404.00,0.00,404.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001413","0002","0001","18","2","9","0","S",404.00,404.00,404.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000001414","0001","0000","07","1",null,"0","N",1350.00,0.00,1350.00,"PAO-002462: ADQUISICION DE GIGANTOGRAFIA PARA EDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001414","0002","0001","07","2","1","20568838948","S",1350.00,1350.00,1350.00,"OC-00000630: ADQUISICION DE GIGANTOGRAFIA PARA EDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001415","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002548: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001416","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002549: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001417","0001","0000","07","1",null,"0","N",697.50,0.00,697.50,"PAO-002352: ADQUISICIÓN DE MATERIALES USO PARA PARTIDAS ESPESIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001417","0002","0001","07","2","1","10762316396","S",697.50,697.50,697.50,"OC-00000632: ADQUISICIÓN DE MATERIALES USO PARA PARTIDAS ESPESIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001418","0001","0000","07","1",null,"0","N",1350.00,0.00,1350.00,"PAO-002440: ADQUISICIÓN  DE BIEN PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001418","0002","0001","07","2","1","20568838948","S",1350.00,1350.00,1350.00,"OC-00000631: ADQUISICIÓN  DE BIEN PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001419","0001","0000","07","1",null,"0","N",860.30,0.00,860.30,"PAO-002323: PARA PINTADO DE SARDINELES, SEÑALIZACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001419","0002","0001","07","2","1","20401980831","S",860.30,860.30,860.30,"OC-00000628: PARA PINTADO DE SARDINELES, SEÑALIZACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001420","0001","0000","09","1",null,"0","N",2230.00,0.00,2230.00,"PAO-002451: COMBUSTIBLE PARA MAQUINARIAS LIVIANAS Y PESADAS DE LA MPH PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001420","0002","0001","09","2","1","20486109603","S",2230.00,2230.00,2230.00,"OC-00000646: COMBUSTIBLE PARA MAQUINARIAS LIVIANAS Y PESADAS DE LA MPH PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001421","0001","0000","09","1",null,"0","N",980.00,0.00,980.00,"PAO-002458: ADQUISICION DE TRIPLAY PARA SER UTILIZADO EN ENCOFRADO DE MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001421","0002","0001","09","2","1","20600120906","S",980.00,980.00,980.00,"OC-00000647: ADQUISICION DE TRIPLAY PARA SER UTILIZADO EN ENCOFRADO DE MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001422","0001","0000","08","1",null,"0","N",265.00,0.00,265.00,"PAO-002489: PREVENCION DEL HOSTIGAMIENTO SEXUAL LABORAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001422","0002","0001","08","2","1","10200613932","S",265.00,265.00,265.00,"OC-00000638: PREVENCION DEL HOSTIGAMIENTO SEXUAL LABORAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001423","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-002487: CAMPAÑADE DIFUSION PREVENSION DEL HOSTIGAMIENTO SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001423","0002","0001","08","2","1","10200487490","S",300.00,300.00,300.00,"OC-00000637: CAMPAÑADE DIFUSION PREVENSION DEL HOSTIGAMIENTO SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001424","0001","0000","07","1",null,"0","N",680.00,0.00,680.00,"PAO-002423: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001424","0002","0001","07","2","1","10200719749","S",680.00,680.00,680.00,"OC-00000634: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001425","0001","0000","07","1",null,"0","N",6900.00,0.00,6900.00,"PAO-002517: MATERIAL AGREGADO PARA CONCRETO EN MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001425","0002","0001","07","2","1","10434907107","S",6900.00,6900.00,6900.00,"OC-00000636: MATERIAL AGREGADO PARA CONCRETO EN MURO DE CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001426","0001","0000","09","1",null,"0","N",1680.00,0.00,1680.00,"PAO-002459: ADQUISICION DE PRODUCTOS DE FUMIGACION  PARA REALIZAR ACTIVIDADES  EN ELPLAN DE RECUPERACION PO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001426","0002","0001","09","2","1","20485961934","S",1680.00,1680.00,1680.00,"OC-00000642: ADQUISICION DE PRODUCTOS DE FUMIGACION  PARA REALIZAR ACTIVIDADES  EN ELPLAN DE RECUPERACION PO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001427","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002345: PARA ALQUILER DE ALMACEN DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001427","0002","0001","07","2","1","10452156852","S",1500.00,1500.00,1500.00,"OS-00000581: PARA ALQUILER DE ALMACEN DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001428","0001","0000","09","1",null,"0","N",420.00,0.00,420.00,"PAO-002414: GUANTES Y MASCARILLAS NECESARIAS PARA EVITAR CONTAMINACIONES CUIDANDO ASÍ LA SALUD DEL PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001428","0002","0001","09","2","1","20601860938","S",420.00,420.00,420.00,"OC-00000639: GUANTES Y MASCARILLAS NECESARIAS PARA EVITAR CONTAMINACIONES CUIDANDO ASÍ LA SALUD DEL PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001429","0001","0000","07","1",null,"0","N",29835.00,0.00,29835.00,"PAO-002388: PARA USO EN CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001429","0002","0001","07","2","1","20486490170","S",29835.00,29835.00,29835.00,"OC-00000644: PARA USO EN CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001430","0001","0000","07","1",null,"0","N",714.00,0.00,714.00,"PAO-002380: para la adquisición de materiales de construccion de uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001430","0002","0001","07","2","1","10200852198","S",714.00,714.00,714.00,"OC-00000635: para la adquisición de materiales de construccion de uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001431","0001","0000","07","1",null,"0","N",345.00,0.00,345.00,"PAO-002383: PARA REGISTRO DE MOVIMIENTO DE ALMACEN (ENTRADAS SALIDAS) BIENES, COMBUSTIBLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001431","0002","0001","07","2","1","10489131825","S",345.00,345.00,345.00,"OC-00000645: PARA REGISTRO DE MOVIMIENTO DE ALMACEN (ENTRADAS SALIDAS) BIENES, COMBUSTIBLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001432","0001","0000","09","1",null,"0","N",1460.00,0.00,1460.00,"PAO-002327: COMPRA DE LECTORA DE CODIGO DE BARRAS PARA LA MEJOR FISCALAIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001432","0002","0001","09","2","1","20568362412","S",1460.00,1460.00,1460.00,"OC-00000640: COMPRA DE LECTORA DE CODIGO DE BARRAS PARA LA MEJOR FISCALAIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001433","0001","0000","09","1",null,"0","N",1400.00,0.00,1400.00,"PAO-002300: Servicio, Mantenimiento y Calibracion del Sonometro","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001433","0002","0001","09","2","1","20600552288","S",1400.00,0.00,1400.00,"OS-00000584: Servicio, Mantenimiento y Calibracion del Sonometro","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001434","0001","0000","09","1",null,"0","N",534.99,0.00,534.99,"REGISTRO DE DECRECHO DE MARCA DE LA ORGANIZACION DE LA FERIA INTERNACIONAL DEL LIBRO ( CIUDAD INCONSTRASTABLE)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001434","0002","0001","09","2","9","0","S",534.99,0.00,534.99,"HABILITACION DE FONDOS POR ENCARGO PARA  REGISTRO DE MARTCA DE LA FERIA INTERNACIONAL  DEL LIBRO CIUDAD INCONTRASTABLE HUANCAYO 2017","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000001434","0003","0001","09","2","9","0","S",534.99,534.99,534.99,"HABILITACION DE  FONDOS PARA REGISTRAR MARCA DE LA FERIA INTERNACIONAL DEL LIBRO CIUDAD INCOSNTRASTABLE-2017","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000001435","0001","0000","09","1",null,"0","N",4500.00,0.00,4500.00,"PREMIACION A LOS GANADORES DE CONCURSO DE LA II FERIA INTERNACIONAL DEL LIBRO - CIUDAD INCONTRASTABLE 2017.","A","00","0000","T",250.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001435","0002","0001","09","2","9","0","S",4500.00,4250.00,4500.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGOS PARA GASTOS DE LA ORGANIZACION Y DESARROLLO DE LOS CONCURSOS EN LA II FERIA INTERNACIONAL DE LIBRO - CIUDAD INCONTRASTABLE.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000001436","0001","0000","08","1",null,"0","N",280.00,0.00,280.00,"PAO-002537: TARJETA DE INVITACION EN CONMEMORACION DEL CDXLV ANIVERSARIO DE LA FUNDACION DE HUANCAYO COMO P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001436","0002","0001","08","2","1","20568581726","S",280.00,280.00,280.00,"OC-00000641: TARJETA DE INVITACION EN CONMEMORACION DEL CDXLV ANIVERSARIO DE LA FUNDACION DE HUANCAYO COMO P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001437","0001","0000","07","1",null,"0","N",14580.00,0.00,14580.00,"PAO-002435: ADQUISICION DE ARENA  PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001437","0002","0001","07","2","1","10434907107","S",14580.00,14580.00,14580.00,"OC-00000643: ADQUISICION DE ARENA  PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001438","0001","0000","09","1",null,"0","N",796.00,0.00,796.00,"PAO-002612: PLANILLA DE VIÁTICOS Nº: 00044","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001438","0002","0001","09","2","9","0","S",796.00,796.00,796.00,"Viáticos-00000044:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001439","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002408: CONTRATACION DE UN SERVICIO DE APOYO ADMINSTRATIVO DE LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001439","0002","0001","09","2","1","10200640352","S",1800.00,1800.00,1800.00,"OS-00000580: CONTRATACION DE UN SERVICIO DE APOYO ADMINSTRATIVO DE LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001440","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002549: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001440","0002","0001","09","2","1","10441278891","S",2000.00,2000.00,2000.00,"OS-00000583: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001441","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002548: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001441","0002","0001","09","2","1","20486881799","S",1000.00,1000.00,1000.00,"OS-00000582: PUBLICACION DE ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001442","0001","0000","08","1",null,"0","N",3864.40,0.00,3864.40,"PAO-002179: ADQUISICION DE TONER PARA LAS IMPRESORAS DE LA SUB GERENCIA DE TESORERIA DE LA MUNICIPALIDAD PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001442","0002","0001","08","2","1","20509850675","S",3864.40,3864.40,3864.40,"OC-00000633: ADQUISICION DE TONER PARA LAS IMPRESORAS DE LA SUB GERENCIA DE TESORERIA DE LA MUNICIPALIDAD PR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001443","0001","0000","08","1",null,"0","N",2800.00,0.00,2800.00,"PAO-002444: CONTRATACION DEL SERVICIO DE REPARACIN Y CONSTRUCCION DEL CERCO PERIMETRICO DEL ALMACEN DE ALIM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001443","0002","0001","08","2","1","20601466598","S",2800.00,2800.00,2800.00,"OS-00000586: CONTRATACION DEL SERVICIO DE REPARACIN Y CONSTRUCCION DEL CERCO PERIMETRICO DEL ALMACEN DE ALIM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001444","0001","0000","08","1",null,"0","N",1342.80,0.00,1342.80,"PAO-002602: SUSCRIPCIÓN A LA BASE DE DATOS DEL SISTEMA PERUANO DE INFORMACIÓN JURÍDICA - SPIJ, PARA LA  OFI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001444","0002","0001","08","2","1","20131371617","S",1342.80,1342.80,1342.80,"OS-00000589: SUSCRIPCIÓN A LA BASE DE DATOS DEL SISTEMA PERUANO DE INFORMACIÓN JURÍDICA - SPIJ, PARA LA  OFI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001445","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002445: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001445","0002","0001","08","2","1","10200585335","S",1500.00,1500.00,1500.00,"OS-00000585: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001446","0001","0000","08","1",null,"0","N",220.00,0.00,220.00,"PAO-002490: CAMPAÑA DE SENSIBILIZACION DEL LENGUAJE INCLUSIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001446","0002","0001","08","2","1","10200613932","S",220.00,220.00,220.00,"OC-00000650: CAMPAÑA DE SENSIBILIZACION DEL LENGUAJE INCLUSIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001447","0001","0000","09","1",null,"0","N",5337.00,0.00,5337.00,"PAO-002312: MATERIALES DE LIMPIEZA PARA LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001447","0002","0001","09","2","1","20568669224","S",5337.00,5337.00,5337.00,"OC-00000648: MATERIALES DE LIMPIEZA PARA LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001448","0001","0000","09","1",null,"0","N",136.00,0.00,136.00,"PAO-002227: MATERIAL INSUMOS PARA IMPLEMENTACION DE BRIGADAS PARA LA ATENCIÓN FRENTE A EMERGENCIAS Y DESAST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001448","0002","0001","09","2","1","10200935611","S",136.00,136.00,136.00,"OC-00000649: MATERIAL INSUMOS PARA IMPLEMENTACION DE BRIGADAS PARA LA ATENCIÓN FRENTE A EMERGENCIAS Y DESAST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001449","0001","0000","09","1",null,"0","N",28200.00,0.00,28200.00,"PAO-002448: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO (INCLUYE REPUESTO Y MANO DE OBRA) CEL CARGADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001449","0002","0001","09","2","1","10199615659","S",28200.00,28200.00,28200.00,"OS-00000587: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO (INCLUYE REPUESTO Y MANO DE OBRA) CEL CARGADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001450","0001","0000","08","1",null,"0","N",180.00,0.00,180.00,"PAO-002601: APEERTURA DE ESCUELA MUNICPAL DE FORMACION POLITICA PARA MUJERES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001450","0002","0001","08","2","1","10211326749","S",180.00,180.00,180.00,"OS-00000588: APEERTURA DE ESCUELA MUNICPAL DE FORMACION POLITICA PARA MUJERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001451","0001","0000","08","1",null,"0","N",119640.00,0.00,119640.00,"PAO-002637: ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL PARA EL PERSONAL DEL D.L. 276 y del D.l. 728 SE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001452","0001","0000","09","1",null,"0","N",11748.00,0.00,11748.00,"PAO-002534: ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL PARA EL PERSONAL DEL D.L. 276 y del D.l. 728 SEGUN P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001453","0001","0000","09","1",null,"0","N",48936.00,0.00,48936.00,"PAO-002536: ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL PARA EL PERSONAL DEL D.L. 276 y del D.l. 728 SEGUN P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001454","0001","0000","09","1",null,"0","N",59017.00,0.00,59017.00,"PAO-002450: Adquisicion de tela ,blusa,camisa,y corbatas para uniforme institrucional para el personal del","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001455","0001","0000","09","1",null,"0","N",12760.00,0.00,12760.00,"PAO-002535: ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL PARA EL PERSONAL DEL D.L. 276 y del D.l. 728 SEGUN P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001456","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002334: SERVICIO DE ELABORACIÓN DE PLAN DE ACCIÓN  TÉCNICO PARA ESCUELA DE ATLETISMO - META 29","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001456","0002","0001","08","2","1","10199367582","S",1000.00,1000.00,1000.00,"OS-00000590: SERVICIO DE ELABORACIÓN DE PLAN DE ACCIÓN  TÉCNICO PARA ESCUELA DE ATLETISMO - META 29","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001457","0001","0000","09","1",null,"0","N",750.00,0.00,750.00,"PAO-002628: Implementación de material turístico para información y promoción turística","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001457","0002","0001","09","2","1","20485982001","S",750.00,750.00,750.00,"OC-00000655: Implementación de material turístico para información y promoción turística","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001458","0001","0000","09","1",null,"0","N",4768.00,0.00,4768.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001458","0002","0001","09","2","9","0","S",4768.00,4768.00,4768.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0001","0000","00","1",null,"0","N",276016.00,0.00,276016.00,"PAO-002427: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001460","0001","0000","00","1",null,"0","N",291200.80,0.00,291200.80,"PAO-002642: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL CENTRO VICTORIA DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001461","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002531: ADQUISICION DE MATERIALES DE PUBLICIDAD PARA PROMOCIONAR LA II FERIA INTERNACIONAL DEL LIBRO 20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001461","0002","0001","09","2","1","20568838948","S",1800.00,1800.00,1800.00,"OC-00000656: ADQUISICION DE MATERIALES DE PUBLICIDAD PARA PROMOCIONAR LA II FERIA INTERNACIONAL DEL LIBRO 20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001462","0001","0000","07","1",null,"0","N",8956.50,0.00,8956.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001462","0002","0001","07","2","9","0","S",8956.50,8956.50,8956.50,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000001463","0001","0000","09","1",null,"0","N",1600.00,0.00,1600.00,"PAO-002497: SERVICIO PARA LA SEGURIDAD DE LA II FERIA INTERNACIONAL DEL LIBRO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001463","0002","0001","09","2","1","10094570242","S",1600.00,1600.00,1600.00,"OS-00000593: SERVICIO PARA LA SEGURIDAD DE LA II FERIA INTERNACIONAL DEL LIBRO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001464","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002446: ADECUACIÓN Y ACONDICIONAMIENTO DE INFRAESTRUCTURA E LA GERENCIA DEL ÓRGANO DE CONTROL INSTITUCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001464","0002","0001","08","2","1","10200675512","S",2400.00,2400.00,2400.00,"OS-00000598: ADECUACIÓN Y ACONDICIONAMIENTO DE INFRAESTRUCTURA E LA GERENCIA DEL ÓRGANO DE CONTROL INSTITUCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001465","0001","0000","07","1",null,"0","N",4876.90,0.00,4876.90,"PAO-002286: ADQUISICION DE VESTIMENTA PARA USO E IDENTIFICACION DE PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001465","0002","0001","07","2","1","20486580594","S",4876.90,4876.90,4876.90,"OC-00000658: ADQUISICION DE VESTIMENTA PARA USO E IDENTIFICACION DE PERSONAL EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001466","0001","0000","07","1",null,"0","N",6051.50,0.00,6051.50,"PAO-002469: VESTUARIOS Y PROTECTORES PARA PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001466","0002","0001","07","2","1","20486580594","S",6051.50,6051.50,6051.50,"OC-00000705: VESTUARIOS Y PROTECTORES PARA PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001467","0001","0000","07","1",null,"0","N",3829.80,0.00,3829.80,"PAO-002477: PARA VESTUARIO Y PROTECCIÓN DE PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001467","0002","0001","07","2","1","20486580594","S",3829.80,3829.80,3829.80,"OC-00000659: PARA VESTUARIO Y PROTECCIÓN DE PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001468","0001","0000","07","1",null,"0","N",11409.50,0.00,11409.50,"PAO-002466: PARA SER UTILIZADO EN LA IDENTIFICACION Y PROTECCION DEL PERSONAL ADMINISTRATIVO Y OBRERO DE LA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001469","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002544: CONTRATACION DE APOYO A CASA REFUGIO Y AREA MUJER PRA BRINDAR CONSEJERIAS Y CAPACITACION PSICOL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001469","0002","0001","08","2","1","10416721951","S",1800.00,1800.00,1800.00,"OS-00000591: CONTRATACION DE APOYO A CASA REFUGIO Y AREA MUJER PRA BRINDAR CONSEJERIAS Y CAPACITACION PSICOL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001470","0001","0000","08","1",null,"0","N",45.00,0.00,45.00,"PAO-002604: APERTURA DE LA ESCUELA MUNICIPAL PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA DE HUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001470","0002","0001","08","2","1","10200613932","S",45.00,45.00,45.00,"OC-00000657: APERTURA DE LA ESCUELA MUNICIPAL PARA MUJERES AUTORIDADES Y LIDERESAS DE LA PROVINCIA DE HUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001471","0001","0000","13","1",null,"0","N",150.00,0.00,150.00,"PAO-002429: ESTUDIOS  DE MECÁNICA DE SUELO PARA  LAS PRUEBAS DE CALIDAD EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001471","0002","0001","13","2","1","20568313390","S",150.00,0.00,150.00,"OS-00000597: ESTUDIOS  DE MECÁNICA DE SUELO PARA  LAS PRUEBAS DE CALIDAD EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001472","0001","0000","07","1",null,"0","N",3857.00,0.00,3857.00,"PAO-002433: ADQUISICION DE COMBUSTIBLE PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001472","0002","0001","07","2","1","20600846958","S",3857.00,3857.00,3857.00,"OC-00000654: ADQUISICION DE COMBUSTIBLE PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001473","0001","0000","07","1",null,"0","N",26594.00,0.00,26594.00,"PAO-002456: PARA LA ADQUISICIÓN DE COMBUSTIBLE QUE SE UTILIZARA EN LAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001473","0002","0001","07","2","1","20486109603","S",26594.00,26594.00,26594.00,"OC-00000652: PARA LA ADQUISICIÓN DE COMBUSTIBLE QUE SE UTILIZARA EN LAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001474","0001","0000","07","1",null,"0","N",1085.00,0.00,1085.00,"PAO-002475: PARA MAQUINARIAS PESADAS Y LIVIANAS DE LA M. P. H. Y MANTENIMIENTO DE MADERAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001474","0002","0001","07","2","1","20486109603","S",1085.00,1085.00,1085.00,"OC-00000651: PARA MAQUINARIAS PESADAS Y LIVIANAS DE LA M. P. H. Y MANTENIMIENTO DE MADERAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001475","0001","0000","07","1",null,"0","N",23085.00,0.00,23085.00,"PAO-002465: PARA SER UTILIZADO EN LAS MAQUINARIAS LIVIANAS Y PESADAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001475","0002","0001","07","2","1","20600846958","S",23085.00,23085.00,23085.00,"OC-00000670: PARA SER UTILIZADO EN LAS MAQUINARIAS LIVIANAS Y PESADAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001476","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-002463: SERVICIO DE ALQUILER DE LOCAL DE ALMACEN PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001476","0002","0001","07","2","1","10200991694","S",800.00,800.00,800.00,"OS-00000592: SERVICIO DE ALQUILER DE LOCAL DE ALMACEN PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001477","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002405: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001477","0002","0001","09","2","1","10199441316","S",2000.00,2000.00,2000.00,"OS-00000600: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001478","0001","0000","09","1",null,"0","N",9000.00,0.00,9000.00,"PAO-002660: CONTRATACION DEL SERVICIO DE SANEAMIENTO FISICO LEGAL DE INMUEBLES DE LA MUNICIPALIDAD PROVINCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001478","0002","0001","09","2","1","10201086961","S",9000.00,9000.00,9000.00,"OS-00000594: CONTRATACION DEL SERVICIO DE SANEAMIENTO FISICO LEGAL DE INMUEBLES DE LA MUNICIPALIDAD PROVINCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001479","0001","0000","07","1",null,"0","N",5618.00,0.00,5618.00,"PAO-002455: PARA LA VESTIMENTA DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001479","0002","0001","07","2","1","20486580594","S",5618.00,5618.00,5618.00,"OC-00000667: PARA LA VESTIMENTA DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001480","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002407: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001480","0002","0001","09","2","1","10232262775","S",2000.00,2000.00,2000.00,"OS-00000599: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001481","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002406: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001481","0002","0001","09","2","1","10199410305","S",2000.00,2000.00,2000.00,"OS-00000602: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001482","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002404: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001482","0002","0001","09","2","1","10076733291","S",2000.00,2000.00,2000.00,"OS-00000601: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001483","0001","0000","13","1",null,"0","N",8750.00,0.00,8750.00,"PAO-002500: PARA REALIZAR TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001483","0002","0001","13","2","1","20601879434","S",8750.00,8750.00,8750.00,"OS-00000596: PARA REALIZAR TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001484","0001","0000","07","1",null,"0","N",3087.00,0.00,3087.00,"PAO-002514: PARA RELLENO ADHYACENTE A LOS BUZONES","A","00","0000","T",882.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001484","0002","0001","07","2","1","20601156866","S",3087.00,2205.00,3087.00,"OC-00000653: PARA RELLENO ADHYACENTE A LOS BUZONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001485","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002434: SERVICIO DE RETROEXCAVADORA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001485","0002","0001","07","2","1","20601879434","S",3000.00,3000.00,3000.00,"SERVICIO DE ALQUILER DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001486","0001","0000","07","1",null,"0","N",838.98,0.00,838.98,"PAO-002664: PAGO POR SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE FEBRERO Y MARZO 2017.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001487","0001","0000","00","1",null,"0","N",381689.80,0.00,381689.80,"PAO-002653: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DE COMEDORES POPULARES","A","00","0000","T",0.01,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001488","0001","0000","13","1",null,"0","N",550.00,0.00,550.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001488","0002","0001","13","2","9","0","S",550.00,550.00,550.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N","T","RC","0000",null,null,null,null,null,null]
["2017","301003","0000001489","0001","0000","18","1",null,"0","N",407.00,0.00,407.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001489","0002","0001","18","2","9","0","S",407.00,407.00,407.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000001490","0001","0000","07","1",null,"0","N",33750.00,0.00,33750.00,"PAO-002430: PARA LA AQUISICION DE CEMENTO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001491","0001","0000","07","1",null,"0","N",69750.00,0.00,69750.00,"PAO-002510: PARA ARMADO DE CONCRETO EN PISTA Y VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001492","0001","0000","07","1",null,"0","N",101250.00,0.00,101250.00,"PAO-002474: PARA UTILIZADO EN OBRAS DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001493","0001","0000","08","1",null,"0","N",838.98,0.00,838.98,"PAO-002665: PAGO POR SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE FEBRERO Y MARZO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001493","0002","0001","08","2","1","20100017491","S",838.98,838.98,838.98,"OS-00000595: PAGO POR SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE FEBRERO Y MARZO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001494","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002626: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001495","0001","0000","08","1",null,"0","N",1860.00,0.00,1860.00,"PAO-002472: Para realizar la compactacion de bacheo y suelo razante","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001495","0002","0001","08","2","1","10702421000","S",1860.00,1860.00,1860.00,"OS-00000603: Para realizar la compactacion de bacheo y suelo razante","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001496","0001","0000","08","1",null,"0","N",3200.00,0.00,3200.00,"PAO-002528: ADQUISICIÓN DE LIBROS INFORMATIVOS DENOMINADO DIOSES TUTELARES DELOS WANKAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001496","0002","0001","08","2","1","20568731043","S",3200.00,0.00,3200.00,"OC-00000665: ADQUISICIÓN DE LIBROS INFORMATIVOS DENOMINADO DIOSES TUTELARES DELOS WANKAS","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001497","0001","0000","07","1",null,"0","N",4500.00,0.00,4500.00,"PAO-002513: PARA CONSTRUCCION DE BUZONES","A","00","0000","T",3000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001497","0002","0001","07","2","1","10481508547","S",4500.00,1500.00,4500.00,"OC-00000664: PARA CONSTRUCCION DE BUZONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001498","0001","0000","07","1",null,"0","N",8184.00,0.00,8184.00,"PAO-002461: ADQUISICION DE TUBOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001498","0002","0001","07","2","1","20568551061","S",8184.00,8184.00,8184.00,"OC-00000663: ADQUISICION DE TUBOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001499","0001","0000","07","1",null,"0","N",32010.00,0.00,32010.00,"PAO-002431: PARA LA ADQUISICIÓN DE MATERIAL BITUMINOSO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001499","0002","0001","07","2","1","10200719749","S",32010.00,25125.00,32010.00,"OC-00000662: PARA LA ADQUISICIÓN DE MATERIAL BITUMINOSO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001500","0001","0000","07","1",null,"0","N",160.00,0.00,160.00,"PAO-002422: PARA FORMATOS IMPRESOS USADOS EN EL CONTROL DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001500","0002","0001","07","2","1","10489131825","S",160.00,160.00,160.00,"OC-00000661: PARA FORMATOS IMPRESOS USADOS EN EL CONTROL DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001501","0001","0000","07","1",null,"0","N",3924.75,0.00,3924.75,"PAO-002375: PARA LA ADQUISICION DE PINTURAS,DISOLVENTES Y BROCHAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001501","0002","0001","07","2","1","20401980831","S",3924.75,3924.75,3924.75,"OC-00000660: PARA LA ADQUISICION DE PINTURAS,DISOLVENTES Y BROCHAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001502","0001","0000","07","1",null,"0","N",160.00,0.00,160.00,"PAO-002481: ADQUISICION DE FORMATOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001502","0002","0001","07","2","1","10489131825","S",160.00,160.00,160.00,"OC-00000666: ADQUISICION DE FORMATOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001503","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002627: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001503","0002","0001","08","2","1","10232455964","S",1800.00,1800.00,1800.00,"OS-00000604: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001504","0001","0000","08","1",null,"0","N",3676.00,0.00,3676.00,"PAO-002571: PLANILLA DE VIÁTICOS Nº: 00043","A","00","0000","T",479.92,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001504","0002","0001","08","2","9","0","S",3676.00,3196.08,3676.00,"Viáticos-00000043:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001505","0001","0000","07","1",null,"0","N",1059.52,0.00,1059.52,"PAO-002269: SOLICITO EL REQUERIMIENTO DE SUMINISTROS PARA LA ELABORACIÓN DE ESTUDIOS DE PRE INVERSIÓN A NIV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001505","0002","0001","07","2","1","20509850675","S",1059.52,1059.52,1059.52,"OC-00000675: SOLICITO EL REQUERIMIENTO DE SUMINISTROS PARA LA ELABORACIÓN DE ESTUDIOS DE PRE INVERSIÓN A NIV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001506","0001","0000","07","1",null,"0","N",1563.22,0.00,1563.22,"PAO-002161: THONNER PARA IMPRESION DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001506","0002","0001","07","2","1","20208752759","S",1563.22,1563.22,1563.22,"OC-00000674: THONNER PARA IMPRESION DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001507","0001","0000","08","1",null,"0","N",3767.60,0.00,3767.60,"PAO-002382: adquisición de una Computadora Personal Portatil para la Gerencia de Administración","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001507","0002","0001","08","2","1","20601366909","S",3767.60,3767.60,3767.60,"OC-00000673: adquisición de una Computadora Personal Portatil para la Gerencia de Administración","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001508","0001","0000","09","1",null,"0","N",894.68,0.00,894.68,"PAO-002146: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001508","0002","0001","09","2","1","20568169094","S",894.68,894.68,894.68,"OC-00000672: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001509","0001","0000","08","1",null,"0","N",290.00,0.00,290.00,"PAO-002616: ADQUISICIÓN DE MATERIALES IMPRESOS PARA DIFUSIÓN PARA EL DÍA MUNDIAL DE LA SALUD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001509","0002","0001","08","2","1","20568838948","S",290.00,290.00,290.00,"OC-00000668: ADQUISICIÓN DE MATERIALES IMPRESOS PARA DIFUSIÓN PARA EL DÍA MUNDIAL DE LA SALUD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001510","0001","0000","08","1",null,"0","N",353.00,0.00,353.00,"PAO-002622: ADQUISICIÓN DE MATERIALES IMPRESOS PARA DIFUSIÓN DE BICICLETEADA FAMILIAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001510","0002","0001","08","2","1","10489131825","S",353.00,353.00,353.00,"OC-00000671: ADQUISICIÓN DE MATERIALES IMPRESOS PARA DIFUSIÓN DE BICICLETEADA FAMILIAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001511","0001","0000","07","1",null,"0","N",983.00,0.00,983.00,"PAO-002650: PARA PROTECCION DE VIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001511","0002","0001","07","2","1","20100017491","S",983.00,0.00,983.00,"OS-00000607: PARA PROTECCION DE VIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001512","0001","0000","08","1",null,"0","N",1050.93,0.00,1050.93,"PAO-002674: Publicación de norma municipal.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001512","0002","0001","08","2","1","20100087945","S",1050.93,1050.93,1050.93,"OS-00000605: Publicación de norma municipal.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001513","0001","0000","08","1",null,"0","N",25300.00,0.00,25300.00,"PAO-002367: ADQUISICION DE EQUIPOS FOTOGRAFICOS Y DE VIDEO PARA LA SUBGERENCIA DE COMUNICACIONES DE LA MUNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001513","0002","0001","08","2","1","20487186474","S",25300.00,25300.00,25300.00,"OC-00000669: ADQUISICION DE EQUIPOS FOTOGRAFICOS Y DE VIDEO PARA LA SUBGERENCIA DE COMUNICACIONES DE LA MUNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001514","0001","0000","08","1",null,"0","N",1246.00,0.00,1246.00,"PAO-002671: PLANILLA DE VIÁTICOS Nº: 00046","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001514","0002","0001","08","2","9","0","S",1246.00,1246.00,1246.00,"Viáticos-00000046:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001515","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-002681: PLANILLA DE VIÁTICOS Nº: 00047","A","00","0000","T",155.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001515","0002","0001","08","2","9","0","S",796.00,641.00,796.00,"Viáticos-00000047:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001516","0001","0000","07","1",null,"0","N",419.49,0.00,419.49,"PAO-002694: PAGO POR SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE MAYO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001516","0002","0001","07","2","1","20100017491","S",419.49,419.49,419.49,"OS-00000606: PAGO POR SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE MAYO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001517","0001","0000","18","1",null,"0","N",8784.80,0.00,8784.80,"Contrato-015-2016-MPH-GA: SERVICIO DE SUPERVISION DE LA EJECUCION DE OBRA:MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA EN EL DISTRITO DE HUANCAYO, PROVINCIA DE HUANCAYO-JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001517","0002","0001","18","2","1","20553239681","S",8784.80,8784.80,8784.80,"Contrato-015-2016-MPH-GA: SERVICIO DE SUPERVISION DE LA EJECUCION DE OBRA:MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA EN EL DISTRITO DE HUANCAYO, PROVINCIA DE HUANCAYO-JUNIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001519","0001","0000","07","1",null,"0","N",430.00,0.00,430.00,"PAO-002509: PARA  IDENTIFICAR LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001519","0002","0001","07","2","1","10200473227","S",430.00,430.00,430.00,"OC-00000703: PARA  IDENTIFICAR LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001520","0001","0000","09","1",null,"0","N",995.00,0.00,995.00,"PAO-002410: ADQUISICION DE PLANCHAS PARA  FABRICAR SEÑALES DE TRANSITO (REGULADORES Y PREVENTIVAS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001520","0002","0001","09","2","1","20568061056","S",995.00,0.00,995.00,"OC-00000702: ADQUISICION DE PLANCHAS PARA  FABRICAR SEÑALES DE TRANSITO (REGULADORES Y PREVENTIVAS)","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001520","0003","0001","09","2","1","20568061056","S",995.00,995.00,995.00,"ADQUISICION DE PLANCHA DE FIERRO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001521","0001","0000","07","1",null,"0","N",5449.40,0.00,5449.40,"PAO-002493: PARA TRABAJOS DE EXCAVACION ALINEAMIENTO Y ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001521","0002","0001","07","2","1","20401980831","S",5449.40,5449.40,5449.40,"OC-00000701: PARA TRABAJOS DE EXCAVACION ALINEAMIENTO Y ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001522","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002495: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA LA II FERIAL INTERNACIONAL DEL LIBRO A DESARROLLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001522","0002","0001","09","2","1","10447824189","S",1800.00,1800.00,1800.00,"OS-00000612: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA LA II FERIAL INTERNACIONAL DEL LIBRO A DESARROLLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001523","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-002496: DECORACIÓN DEL ESCENARIO DE INAGURACION DE LA II FERIA INTERNACIONAL DEL LIBRO  2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001523","0002","0001","09","2","1","10430420386","S",600.00,600.00,600.00,"OS-00000614: DECORACIÓN DEL ESCENARIO DE INAGURACION DE LA II FERIA INTERNACIONAL DEL LIBRO  2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001524","0001","0000","07","1",null,"0","N",2050.00,0.00,2050.00,"PAO-002425: PARA PRUEBAS DE DISEÑO USADOS EN OBR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001524","0002","0001","07","2","1","20487134911","S",2050.00,2050.00,2050.00,"OS-00000609: PARA PRUEBAS DE DISEÑO USADOS EN OBR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001525","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002522: PARA ALQUILER DE ALMACEN DE OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001526","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-002471: COMPRA DE CANDADOS NECESARIOS PARA ASEGURAR LOS AMBIENTES DONDE SE ENCUENTRAN LOS ANIMALES DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001526","0002","0001","09","2","1","20600156161","S",540.00,540.00,540.00,"OC-00000700: COMPRA DE CANDADOS NECESARIOS PARA ASEGURAR LOS AMBIENTES DONDE SE ENCUENTRAN LOS ANIMALES DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001527","0001","0000","09","1",null,"0","N",438.40,0.00,438.40,"PAO-002370: NECESIDAD DE MUEBLE PARA VENTANILLA DE ATENCION AL CIUDADANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001527","0002","0001","09","2","1","10200675512","S",438.40,438.40,438.40,"OC-00000699: NECESIDAD DE MUEBLE PARA VENTANILLA DE ATENCION AL CIUDADANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001528","0001","0000","07","1",null,"0","N",1097.50,0.00,1097.50,"PAO-002439: ADQUISICION DE CEMENTO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001528","0002","0001","07","2","1","20443957899","S",1097.50,1097.50,1097.50,"OC-00000698: ADQUISICION DE CEMENTO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001529","0001","0000","08","1",null,"0","N",232.00,0.00,232.00,"PAO-002553: COMPRA DE MADERA PARA LA I.E. SANTA BARBARA - SICAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001529","0002","0001","08","2","1","20486994721","S",232.00,232.00,232.00,"OC-00000693: COMPRA DE MADERA PARA LA I.E. SANTA BARBARA - SICAYA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001530","0001","0000","07","1",null,"0","N",255.00,0.00,255.00,"PAO-002558: COMPRA DE PLANCHA DE TRIPLEY PARA LA I.E. 31284 LOS ANGELES DE PARIHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001530","0002","0001","07","2","1","10200288926","S",255.00,255.00,255.00,"OC-00000697: COMPRA DE PLANCHA DE TRIPLEY PARA LA I.E. 31284 LOS ANGELES DE PARIHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001531","0001","0000","07","1",null,"0","N",230.00,0.00,230.00,"PAO-002556: COMPRA DE CALAMINA PARA LA I.E. 31284 LOS ANGELES DE PARIHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001531","0002","0001","07","2","1","10200288926","S",230.00,230.00,230.00,"OC-00000696: COMPRA DE CALAMINA PARA LA I.E. 31284 LOS ANGELES DE PARIHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001532","0001","0000","07","1",null,"0","N",210.00,0.00,210.00,"PAO-002557: COMPRA DE MATERIALES PARA MEJORAR AMBIENTES DE LA I.E. 31248 LOS ANGELES DE PARIHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001532","0002","0001","07","2","1","20600223292","S",210.00,210.00,210.00,"OC-00000695: COMPRA DE MATERIALES PARA MEJORAR AMBIENTES DE LA I.E. 31248 LOS ANGELES DE PARIHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001533","0001","0000","07","1",null,"0","N",1535.60,0.00,1535.60,"PAO-002491: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001533","0002","0001","07","2","1","10074449960","S",1535.60,1535.60,1535.60,"OC-00000692: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001534","0001","0000","07","1",null,"0","N",6933.00,0.00,6933.00,"PAO-002467: PARA SER UTILIZADO ENCOFRADO EN DISTINTAS PARTIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001534","0002","0001","07","2","1","10199149542","S",6933.00,6933.00,6933.00,"OC-00000691: PARA SER UTILIZADO ENCOFRADO EN DISTINTAS PARTIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001535","0001","0000","09","1",null,"0","N",4365.00,0.00,4365.00,"PAO-002605: ADQUISICION DE BARRAS DE ACERO PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001535","0002","0001","09","2","1","10200288926","S",4365.00,4365.00,4365.00,"OC-00000712: ADQUISICION DE BARRAS DE ACERO PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001536","0001","0000","07","1",null,"0","N",16950.00,0.00,16950.00,"PAO-002505: PARA LA ESTRUCTURA DEL MURO DE CONTENCION PROYECTADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001536","0002","0001","07","2","1","10200719749","S",16950.00,16950.00,16950.00,"OC-00000690: PARA LA ESTRUCTURA DEL MURO DE CONTENCION PROYECTADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001537","0001","0000","09","1",null,"0","N",405.00,0.00,405.00,"PAO-002608: COMPRA DE CALAMINAS PARA LA I.E. SANTA BARBARA - SICAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001537","0002","0001","09","2","1","20600156161","S",405.00,405.00,405.00,"OC-00000680: COMPRA DE CALAMINAS PARA LA I.E. SANTA BARBARA - SICAYA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001538","0001","0000","07","1",null,"0","N",29205.00,0.00,29205.00,"PAO-002468: PARA SER UTILIZADO EN OBRAS DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001538","0002","0001","07","2","1","10481508547","S",29205.00,29205.00,29205.00,"OC-00000684: PARA SER UTILIZADO EN OBRAS DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001539","0001","0000","09","1",null,"0","N",8730.00,0.00,8730.00,"PAO-002568: AGREGADOS PARA PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001539","0002","0001","09","2","1","10481508547","S",8730.00,8730.00,8730.00,"OC-00000689: AGREGADOS PARA PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001540","0001","0000","08","1",null,"0","N",2429.10,0.00,2429.10,"PAO-002554: COMPRA DE MATERIAL GRANULAR PARA LA JUNTA VECINAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001540","0002","0001","08","2","1","10434907107","S",2429.10,2429.10,2429.10,"OC-00000679: COMPRA DE MATERIAL GRANULAR PARA LA JUNTA VECINAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001541","0001","0000","18","1",null,"0","N",1100.00,0.00,1100.00,"PAO-002523: PARA CORTAR CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001541","0002","0001","18","2","1","10200719749","S",1100.00,1100.00,1100.00,"OC-00000683: PARA CORTAR CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001542","0001","0000","07","1",null,"0","N",2450.00,0.00,2450.00,"PAO-002504: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001542","0002","0001","07","2","1","10200719749","S",2450.00,2450.00,2450.00,"OC-00000688: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001543","0001","0000","09","1",null,"0","N",280.00,0.00,280.00,"PAO-002560: COMPRA DE MATERIAL PARA CONSTRUCCION DEL AULA DE LA I.E. 600 MIRAFLORES DEL DISTRITO DE PILCOMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001543","0002","0001","09","2","1","20401980831","S",280.00,280.00,280.00,"OC-00000681: COMPRA DE MATERIAL PARA CONSTRUCCION DEL AULA DE LA I.E. 600 MIRAFLORES DEL DISTRITO DE PILCOMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001544","0001","0000","07","1",null,"0","N",2100.00,0.00,2100.00,"PAO-002561: PARA TAPADO DE BUZONES DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001544","0002","0001","07","2","1","20568925166","S",2100.00,2100.00,2100.00,"OC-00000704: PARA TAPADO DE BUZONES DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001545","0001","0000","07","1",null,"0","N",348.00,0.00,348.00,"PAO-002508: Para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001545","0002","0001","07","2","1","20486994721","S",348.00,348.00,348.00,"OC-00000687: Para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001546","0001","0000","08","1",null,"0","N",290.00,0.00,290.00,"PAO-002551: COMPRA DE CUARTONES PARA LA I.E. 30045 DEL CENTRO POBLADO DE LLACSAPIRCA DEL DISTRITO DE PARIHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001546","0002","0001","08","2","1","20486994721","S",290.00,290.00,290.00,"OC-00000682: COMPRA DE CUARTONES PARA LA I.E. 30045 DEL CENTRO POBLADO DE LLACSAPIRCA DEL DISTRITO DE PARIHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001547","0001","0000","07","1",null,"0","N",535.00,0.00,535.00,"PAO-002529: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001547","0002","0001","07","2","1","20601185068","S",535.00,535.00,535.00,"OC-00000686: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001548","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"PAO-002625: ADECUACION  Y ACONDICIONAMIENTO DE INFRAESTRUCTURA DE LA GERENCIA DE ASESORIA JURIDICA DE LA MU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001548","0002","0001","08","2","1","10198766670","S",4800.00,4800.00,4800.00,"OS-00000611: ADECUACION  Y ACONDICIONAMIENTO DE INFRAESTRUCTURA DE LA GERENCIA DE ASESORIA JURIDICA DE LA MU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001549","0001","0000","08","1",null,"0","N",1756.00,0.00,1756.00,"PAO-002555: COMPRA DE CEMENTO PARA  AMPLIACION DE AGUA , ALCANTARILLADO DEL COMITE DE COMITE DE GESTION BAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001549","0002","0000","09","1",null,"0","N",1602.35,0.00,1602.35,"PAO-002555: COMPRA DE CEMENTO PARA  AMPLIACION DE AGUA , ALCANTARILLADO DEL COMITE DE COMITE DE GESTION BAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001549","0003","0001","08","2","1","20443957899","S",1756.00,1756.00,1756.00,"OC-00000694: COMPRA DE CEMENTO PARA  AMPLIACION DE AGUA , ALCANTARILLADO DEL COMITE DE COMITE DE GESTION BAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001549","0004","0002","09","2","1","20443957899","S",1602.35,1602.35,1602.35,"OC-00000694: COMPRA DE CEMENTO PARA  AMPLIACION DE AGUA , ALCANTARILLADO DEL COMITE DE COMITE DE GESTION BAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001550","0001","0000","07","1",null,"0","N",10529.50,0.00,10529.50,"PAO-002466: PARA SER UTILIZADO EN LA IDENTIFICACION Y PROTECCION DEL PERSONAL ADMINISTRATIVO Y OBRERO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001550","0002","0001","07","2","1","20601337046","S",10529.50,10529.50,10529.50,"OC-00000685: PARA SER UTILIZADO EN LA IDENTIFICACION Y PROTECCION DEL PERSONAL ADMINISTRATIVO Y OBRERO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001551","0001","0000","09","1",null,"0","N",63936.00,0.00,63936.00,"PAO-002630: ADQUISICION DE LECHE EVAPORADA ENTERA EN LATA APROX. 400 GR. SEGUN LAUDO ARBITRAL PARA EL PERSO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001552","0001","0000","09","1",null,"0","N",100.00,0.00,100.00,"PAO-002634: REUNIÓN DE TRABAJO \"PLAN DE ACCIÓN PARA LA MEJORA DE LA CALIDAD DEL AIRE DE HUANCAYO\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001552","0002","0001","09","2","1","10471415338","S",100.00,100.00,100.00,"OS-00000613: REUNIÓN DE TRABAJO \"PLAN DE ACCIÓN PARA LA MEJORA DE LA CALIDAD DEL AIRE DE HUANCAYO\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001553","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-002690: PLANILLA DE VIÁTICOS Nº: 00048","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001553","0002","0001","08","2","9","0","S",796.00,796.00,796.00,"Viáticos-00000048:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001554","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-002698: PLANILLA DE VIÁTICOS Nº: 00049","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001554","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000049:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001555","0001","0000","07","1",null,"0","N",3429.00,0.00,3429.00,"PAO-002443: PARA LA ADQUISICION DE HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001555","0002","0001","07","2","1","10200852198","S",3429.00,3429.00,3429.00,"OC-00000713: PARA LA ADQUISICION DE HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001556","0001","0000","07","1",null,"0","N",29450.00,0.00,29450.00,"PAO-002441: ADQUISICION DE AGREGADOS PARA USO EN PARTIDAS ESPESIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001556","0002","0001","07","2","1","20486490170","S",29450.00,29450.00,29450.00,"OC-00000711: ADQUISICION DE AGREGADOS PARA USO EN PARTIDAS ESPESIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001557","0001","0000","09","1",null,"0","N",1396.67,0.00,1396.67,"PAO-002204: COMPRA DE TONER PARA IMPRESION DE LOS REPORTES DE LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001557","0002","0001","09","2","1","20509850675","S",1396.67,1396.67,1396.67,"OC-00000678: COMPRA DE TONER PARA IMPRESION DE LOS REPORTES DE LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001558","0001","0000","09","1",null,"0","N",2859.99,0.00,2859.99,"PAO-002366: IMPRESION DE ACTAS CERTIFICADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001558","0002","0001","09","2","1","20601761085","S",2859.99,2859.99,2859.99,"OC-00000677: IMPRESION DE ACTAS CERTIFICADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001559","0001","0000","09","1",null,"0","N",1311.28,0.00,1311.28,"PAO-002365: IMPRESION DE DOCUMETOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001559","0002","0001","09","2","1","20486243164","S",1311.28,1311.28,1311.28,"OC-00000676: IMPRESION DE DOCUMETOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001560","0001","0000","08","1",null,"0","N",804.00,0.00,804.00,"PAO-002714: PLANILLA DE VIÁTICOS Nº: 00050","A","00","0000","T",2.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001560","0002","0001","08","2","9","0","S",804.00,802.00,804.00,"Viáticos-00000050:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001561","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002745: PARA PUBLICIDAD RADIAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001561","0002","0001","07","2","1","10198631235","S",300.00,300.00,300.00,"OS-00000615: PARA PUBLICIDAD RADIAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001562","0001","0000","08","1",null,"0","N",118585.00,0.00,118585.00,"PAO-002747: ADQUISICION DE ALIMENTOS SEGUN LAUDO ARBITRAL PARA EL PERSONAL EMPLEADO DEL REGIMEN LABORAL 276","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001562","0002","0000","09","1",null,"0","N",22866.00,0.00,22866.00,"PAO-002747: ADQUISICION DE ALIMENTOS SEGUN LAUDO ARBITRAL PARA EL PERSONAL EMPLEADO DEL REGIMEN LABORAL 276","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001563","0001","0000","09","1",null,"0","N",14096.13,0.00,14096.13,"PAO-002432: ADQUISICION DE UNA IMPRESORA MULTIFUNCIONAL PARA LA OPERATIVIDAD DE LA OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001563","0002","0001","09","2","1","10706857261","S",14096.13,14096.13,14096.13,"OC-00000707: ADQUISICION DE UNA IMPRESORA MULTIFUNCIONAL PARA LA OPERATIVIDAD DE LA OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001564","0001","0000","09","1",null,"0","N",24000.00,0.00,24000.00,"PAO-002648: ALQUILER DE  CARGADOR FRONTAL PARA  EFECTUAR ACTIVIDADES  DE REMEDIACION EN EL PLAN DE CONTIGEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001564","0002","0001","09","2","1","20600445856","S",22800.00,22800.00,22800.00,"OS-00000634: ALQUILER DE  CARGADOR FRONTAL PARA  EFECTUAR ACTIVIDADES  DE REMEDIACION EN EL PLAN DE CONTIGEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001565","0001","0000","09","1",null,"0","N",354.32,0.00,354.32,"PAO-002361: REGISTRO DE INFORMACIÓN Y TRABAJOS DE IMPRESION PARA EL FUNCIONAMIENTO DEL AREA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001565","0002","0001","09","2","1","20601761085","S",354.32,354.32,354.32,"OC-00000706: REGISTRO DE INFORMACIÓN Y TRABAJOS DE IMPRESION PARA EL FUNCIONAMIENTO DEL AREA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001566","0001","0000","13","1",null,"0","N",15120.00,0.00,15120.00,"PAO-002603: SERA UTILIZADO  PARA EL  ESCARIFICADO Y NIVELADO  DEL MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001566","0002","0001","13","2","1","20568524684","S",15120.00,8835.75,15120.00,"OS-00000649: SERA UTILIZADO  PARA EL  ESCARIFICADO Y NIVELADO  DEL MATERIAL GRANULAR","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001567","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002409: CONTRATACION DE UN SERVICIO DE APOYO ADMINISTRATIVO DE LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001567","0002","0001","09","2","1","10718311701","S",2000.00,2000.00,2000.00,"OS-00000619: CONTRATACION DE UN SERVICIO DE APOYO ADMINISTRATIVO DE LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001568","0001","0000","07","1",null,"0","N",1575.00,0.00,1575.00,"PAO-002638: MATERIALES PARA LA EJECUCION DE LAS PARTIDAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001568","0002","0001","07","2","1","10200719749","S",1575.00,1575.00,1575.00,"OC-00000722: MATERIALES PARA LA EJECUCION DE LAS PARTIDAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001569","0001","0000","07","1",null,"0","N",550.00,0.00,550.00,"PAO-002562: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001569","0002","0001","07","2","1","10200473227","S",550.00,550.00,550.00,"OC-00000718: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001570","0001","0000","09","1",null,"0","N",1280.00,0.00,1280.00,"PAO-002385: MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE F 9000 DE PLACA EGC 272 PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001570","0002","0001","09","2","1","10199563233","S",1280.00,1280.00,1280.00,"OS-00000618: MANTENIMIENTO CORRECTIVO DE CAMION VOLQUETE F 9000 DE PLACA EGC 272 PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001571","0001","0000","07","1",null,"0","N",1280.00,0.00,1280.00,"PAO-002567: ADQUISICION DE BIEN PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001571","0002","0001","07","2","1","20568364971","S",1280.00,1280.00,1280.00,"OC-00000717: ADQUISICION DE BIEN PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001572","0001","0000","07","1",null,"0","N",1159.00,0.00,1159.00,"PAO-002437: ADQUISICION DE HERRAMIENTAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001572","0002","0001","07","2","1","10762316396","S",1159.00,1159.00,1159.00,"OC-00000721: ADQUISICION DE HERRAMIENTAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001573","0001","0000","09","1",null,"0","N",1460.00,0.00,1460.00,"PAO-002346: COMPRA DE SOFTWARE PARA  EL USO DE DOS NUEVAS COMPUTADORAS DE LA GERENCIA DE TRANSITO Y TRANSPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001573","0002","0001","09","2","1","20486468913","S",1460.00,1460.00,1460.00,"OC-00000719: COMPRA DE SOFTWARE PARA  EL USO DE DOS NUEVAS COMPUTADORAS DE LA GERENCIA DE TRANSITO Y TRANSPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001574","0001","0000","09","1",null,"0","N",2970.50,0.00,2970.50,"PAO-002566: ADQUISICION DE APARATOS SANITARIOS PARA USO E INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001574","0002","0001","09","2","1","10762316396","S",2970.50,2970.50,2970.50,"OC-00000716: ADQUISICION DE APARATOS SANITARIOS PARA USO E INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001575","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-002527: CONTRATACION DE APOYO ADMINISTRATIVO PARA PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001575","0002","0001","08","2","1","10430985634","S",600.00,600.00,600.00,"OS-00000620: CONTRATACION DE APOYO ADMINISTRATIVO PARA PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001576","0001","0000","08","1",null,"0","N",234.00,0.00,234.00,"PAO-002643: SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001576","0002","0001","08","2","1","10485589070","S",234.00,234.00,234.00,"OS-00000617: SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001577","0001","0000","07","1",null,"0","N",6509.00,0.00,6509.00,"PAO-002641: PARA INSTALACION DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001577","0002","0001","07","2","1","20568551061","S",6509.00,6509.00,6509.00,"OC-00000723: PARA INSTALACION DE DESAGUE PLUVIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001578","0001","0000","09","1",null,"0","N",80.00,0.00,80.00,"PAO-002633: PARA REALIZAR LA FERIA AMBIENTAL POR EL DÍA MUNDIAL DEL MEDIO AMBIENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001578","0002","0001","09","2","1","10471415338","S",80.00,80.00,80.00,"OS-00000621: PARA REALIZAR LA FERIA AMBIENTAL POR EL DÍA MUNDIAL DEL MEDIO AMBIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001579","0001","0000","07","1",null,"0","N",26181.60,0.00,26181.60,"PAO-002639: COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001579","0002","0001","07","2","1","10198506562","S",26181.60,26181.60,26181.60,"OC-00000720: COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001580","0001","0000","08","1",null,"0","N",205.00,0.00,205.00,"PAO-002734: SERVICIO DE ATENCION DE REFRIGERIOS PARA EL DIA MARTES 30/05/2017, PARA LA PRESENTACIÓN DE LOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001580","0002","0001","08","2","1","10198056451","S",205.00,205.00,205.00,"OS-00000616: SERVICIO DE ATENCION DE REFRIGERIOS PARA EL DIA MARTES 30/05/2017, PARA LA PRESENTACIÓN DE LOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001581","0001","0000","07","1",null,"0","N",7439.10,0.00,7439.10,"PAO-002759: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE MAYO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001581","0002","0001","07","2","1","20100017491","S",7439.10,7439.10,7439.10,"OS-00000623: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE MAYO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001582","0001","0000","08","1",null,"0","N",1100.00,0.00,1100.00,"PAO-002499: SERVICIO DE ACONDICIONAMIENTO DE OFICINA PARA LA SUB GERENCIA DE PLANES Y COOPERACIÓN TÉCNICA I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001582","0002","0001","08","2","1","20568485336","S",1100.00,1100.00,1100.00,"OS-00000622: SERVICIO DE ACONDICIONAMIENTO DE OFICINA PARA LA SUB GERENCIA DE PLANES Y COOPERACIÓN TÉCNICA I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001583","0001","0000","08","1",null,"0","N",675.00,0.00,675.00,"PAO-002748: ADQUISICION DE BANDERIN DE PANA (GALLARDETES), PARA LOS GANADORES DEL DESFILE CIVICO ESCOLAR Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001583","0002","0001","08","2","1","10198628463","S",675.00,675.00,675.00,"OC-00000709: ADQUISICION DE BANDERIN DE PANA (GALLARDETES), PARA LOS GANADORES DEL DESFILE CIVICO ESCOLAR Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001584","0001","0000","07","1",null,"0","N",7772.00,0.00,7772.00,"PAO-002640: MATERIALES PARA EJECUCION DE PARTIDAS DE ENCOFRADO Y DESENCOFRADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001584","0002","0001","07","2","1","20600120906","S",7772.00,7772.00,7772.00,"OC-00000710: MATERIALES PARA EJECUCION DE PARTIDAS DE ENCOFRADO Y DESENCOFRADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001585","0001","0000","07","1",null,"0","N",10800.00,0.00,10800.00,"PAO-002709: COMBUSTIBLE PARA TRABAJOS DE MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001585","0002","0001","07","2","1","10198506562","S",10800.00,10800.00,10800.00,"OC-00000708: COMBUSTIBLE PARA TRABAJOS DE MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001586","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002626: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001586","0002","0001","08","2","1","10232587011","S",3000.00,3000.00,3000.00,"OS-00000624: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001587","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002751: SERVICIO DE PUBLICIDAD   SOBRE TEMAS DE EDUCACION EN SEGURIDAD VIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001587","0002","0001","09","2","1","10198427280","S",1500.00,1500.00,1500.00,"OS-00000625: SERVICIO DE PUBLICIDAD   SOBRE TEMAS DE EDUCACION EN SEGURIDAD VIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001588","0001","0000","09","1",null,"0","N",585.00,0.00,585.00,"PAO-002669: SERVICIO DE REFRIGERIO PARA LA CAMPAÑA  Y FERIA AMBIENTAL POR EL DIA DEL RECICLADOR   AFIN DE C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001588","0002","0001","09","2","1","10200935611","S",585.00,585.00,585.00,"OS-00000632: SERVICIO DE REFRIGERIO PARA LA CAMPAÑA  Y FERIA AMBIENTAL POR EL DIA DEL RECICLADOR   AFIN DE C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001589","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-002655: ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM CON MOTIVO DEL CDXLV ANIVERSARIO DE FUNDACION DE HUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001589","0002","0001","08","2","1","10200562661","S",500.00,500.00,500.00,"OS-00000626: ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM CON MOTIVO DEL CDXLV ANIVERSARIO DE FUNDACION DE HUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001590","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-002656: ALQUILER DE EQUIPO DE SONIDO, PARA  LA SESION SOLEMNE Y DESFILE CIVICO ESCOLAR Y MILITAR, CON M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001590","0002","0001","08","2","1","10447824189","S",700.00,700.00,700.00,"OS-00000628: ALQUILER DE EQUIPO DE SONIDO, PARA  LA SESION SOLEMNE Y DESFILE CIVICO ESCOLAR Y MILITAR, CON M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001591","0001","0000","08","1",null,"0","N",2200.00,0.00,2200.00,"PAO-002657: ALQUILER DE ESTRADO, TOLDOS Y SILLAS PARA LA SESION SOLEMNE  Y DESFILE CON MOTIVO DEL \"CDXLV AN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001591","0002","0001","08","2","1","10442663691","S",2200.00,2200.00,2200.00,"OS-00000629: ALQUILER DE ESTRADO, TOLDOS Y SILLAS PARA LA SESION SOLEMNE  Y DESFILE CON MOTIVO DEL \"CDXLV AN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001592","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-002659: DECORADO DE LA CAPILLA \"LA MERCED\", PARA EL DESARROLLO DE LA MISA Y TE DEUM, CON MOTIVO DEL \"CD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001592","0002","0001","08","2","1","10442663691","S",450.00,450.00,450.00,"OS-00000630: DECORADO DE LA CAPILLA \"LA MERCED\", PARA EL DESARROLLO DE LA MISA Y TE DEUM, CON MOTIVO DEL \"CD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001593","0001","0000","08","1",null,"0","N",2164.00,0.00,2164.00,"PAO-002658: ATENCION CON REFRIGERIO PARA AUTORIDADES DE LA PROVINCIA DE HUANCAYO E INVITADOS QUE ASISTIRAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001593","0002","0001","08","2","1","10198199091","S",2164.00,2164.00,2164.00,"OS-00000631: ATENCION CON REFRIGERIO PARA AUTORIDADES DE LA PROVINCIA DE HUANCAYO E INVITADOS QUE ASISTIRAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001594","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-002771: SERVICIO DE ALQUILER DE ESTRADO PARA DESARROLLO DE ACTIVIDADES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001594","0002","0001","08","2","1","10200586242","S",500.00,500.00,500.00,"OS-00000633: SERVICIO DE ALQUILER DE ESTRADO PARA DESARROLLO DE ACTIVIDADES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001595","0001","0000","07","1",null,"0","N",23200.00,0.00,23200.00,"PAO-002713: Material Granular para empleo en Obra para Sub Base y Mejoramiento de Sub Rasante.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001596","0001","0000","09","1",null,"0","N",27280.00,0.00,27280.00,"PAO-002607: SERVICIO DE INSTALACIÓN DE MAMPARA PARA ATENCIÓN A USUARIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001596","0002","0001","09","2","1","10200675512","S",27280.00,27280.00,27280.00,"OS-00000641: SERVICIO DE INSTALACIÓN DE MAMPARA PARA ATENCIÓN A USUARIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001597","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-002667: SERVICIO DE  ANIMACION DE SESION SOLEMNE CON  MOTIVO DEL CDXLV ANIVERSARIO DE LA FUNDACION DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001597","0002","0001","08","2","1","10200745821","S",150.00,150.00,150.00,"OS-00000627: SERVICIO DE  ANIMACION DE SESION SOLEMNE CON  MOTIVO DEL CDXLV ANIVERSARIO DE LA FUNDACION DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001598","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001598","0002","0001","08","2","9","0","S",350.00,350.00,350.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000001599","0001","0000","07","1",null,"0","N",694.40,0.00,694.40,"PAO-002564: PARA MAQUINARIA LIVIANAS Y PESADAS (PROPIEDAD DE LA M. P. H.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001599","0002","0001","07","2","1","20486109603","S",694.40,694.40,694.40,"OC-00000715: PARA MAQUINARIA LIVIANAS Y PESADAS (PROPIEDAD DE LA M. P. H.)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001600","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002600: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001600","0002","0001","09","2","1","10198373651","S",1000.00,1000.00,1000.00,"OS-00000650: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001601","0001","0000","09","1",null,"0","N",680.00,0.00,680.00,"PAO-002672: ADQUISICIÓN DE STIKER,TRIPTICO INFORMATIVO,VOLANTE PARA REALIZAR TRABAJOS DE SENSIBILIZACIÓN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001601","0002","0001","09","2","1","20568569271","S",680.00,680.00,680.00,"OC-00000714: ADQUISICIÓN DE STIKER,TRIPTICO INFORMATIVO,VOLANTE PARA REALIZAR TRABAJOS DE SENSIBILIZACIÓN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001602","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002581: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001602","0002","0001","09","2","1","10422394210","S",1000.00,1000.00,1000.00,"OS-00000651: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001603","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002584: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001603","0002","0001","09","2","1","10428207501","S",1000.00,1000.00,1000.00,"OS-00000652: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001604","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002599: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001604","0002","0001","09","2","1","10406245271","S",1000.00,1000.00,1000.00,"OS-00000653: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001605","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002592: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001605","0002","0001","09","2","1","10701173983","S",1000.00,1000.00,1000.00,"OS-00000654: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001606","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002597: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001606","0002","0001","09","2","1","10745970911","S",1000.00,1000.00,1000.00,"OS-00000655: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001607","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002576: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001607","0002","0001","09","2","1","10478335593","S",1000.00,1000.00,1000.00,"OS-00000656: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001608","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002585: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001608","0002","0001","09","2","1","10455848399","S",1000.00,1000.00,1000.00,"OS-00000657: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001609","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002591: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001609","0002","0001","09","2","1","10413952463","S",1000.00,1000.00,1000.00,"OS-00000658: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001610","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002579: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001610","0002","0001","09","2","1","10763950145","S",1000.00,1000.00,1000.00,"OS-00000659: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001611","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002580: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001611","0002","0001","09","2","1","10765378040","S",1000.00,1000.00,1000.00,"OS-00000660: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001612","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002588: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001612","0002","0001","09","2","1","10198878923","S",1000.00,1000.00,1000.00,"OS-00000661: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001613","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002595: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001613","0002","0001","09","2","1","10407786977","S",1000.00,1000.00,1000.00,"OS-00000662: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001614","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002569: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001614","0002","0001","09","2","1","10161341504","S",1000.00,1000.00,1000.00,"OS-00000663: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001615","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002589: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001615","0002","0001","09","2","1","10198262990","S",1000.00,1000.00,1000.00,"OS-00000664: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001616","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002598: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001616","0002","0001","09","2","1","10764363111","S",1000.00,1000.00,1000.00,"OS-00000665: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001617","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002596: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001617","0002","0001","09","2","1","10198897383","S",1000.00,1000.00,1000.00,"OS-00000666: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001618","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002572: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001618","0002","0001","09","2","1","10106701054","S",1000.00,1000.00,1000.00,"OS-00000667: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001619","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002587: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001619","0002","0001","09","2","1","10440999471","S",1000.00,1000.00,1000.00,"OS-00000668: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001620","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002574: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001620","0002","0001","09","2","1","10411771631","S",1000.00,1000.00,1000.00,"OS-00000669: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001621","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002594: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001621","0002","0001","09","2","1","10420653986","S",1000.00,1000.00,1000.00,"OS-00000670: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001622","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002573: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001622","0002","0001","09","2","1","10451171475","S",1000.00,1000.00,1000.00,"OS-00000671: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001623","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002476: SERVICIO DE LOCAL PARA ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001623","0002","0001","07","2","1","10200904597","S",1200.00,1200.00,1200.00,"OS-00000636: SERVICIO DE LOCAL PARA ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001624","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-002447: MANTENIMIENTO CORRECTIVO DE CAMION GRUA  WGO-920","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001624","0002","0001","09","2","1","10199563233","S",2000.00,0.00,2000.00,"OS-00000638: MANTENIMIENTO CORRECTIVO DE CAMION GRUA  WGO-920","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001625","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002578: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001625","0002","0001","09","2","1","10201221400","S",1000.00,1000.00,1000.00,"OS-00000672: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001626","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002577: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001626","0002","0001","09","2","1","10201019643","S",1000.00,1000.00,1000.00,"OS-00000673: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001627","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002593: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001627","0002","0001","09","2","1","10200118770","S",1000.00,1000.00,1000.00,"OS-00000674: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001628","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002590: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001628","0002","0001","09","2","1","10200565504","S",1000.00,1000.00,1000.00,"OS-00000675: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001629","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002575: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001629","0002","0001","09","2","1","10224761576","S",1000.00,1000.00,1000.00,"OS-00000676: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001630","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002583: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001630","0002","0001","09","2","1","10433497231","S",1000.00,1000.00,1000.00,"OS-00000677: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001631","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002582: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001631","0002","0001","09","2","1","10412597821","S",1000.00,1000.00,1000.00,"OS-00000678: SERVICIO DE  UNA PERSONA NATURAL PARA REALIZAR TRABAJO DE POLICIA MUNICIPAL PARA  EL ORDENAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001632","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-002682: ADECUACIÓN Y ACONDICIONAMIENTO DE INFRAESTRUCTURA DE LA GERENCIA DEL ÓRGANO DE CONTROL INSTITUC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001632","0002","0001","08","2","1","20600861272","S",500.00,500.00,500.00,"OS-00000637: ADECUACIÓN Y ACONDICIONAMIENTO DE INFRAESTRUCTURA DE LA GERENCIA DEL ÓRGANO DE CONTROL INSTITUC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001633","0001","0000","08","1",null,"0","N",2100.00,0.00,2100.00,"PAO-002547: SERVICIO DE PINTADO DE LA OFICINA DE SUB GERENCIA DE ABASTECIMIENTO, TESORERIA Y  CONTABILIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001633","0002","0001","08","2","1","20602010890","S",2100.00,2100.00,2100.00,"OS-00000640: SERVICIO DE PINTADO DE LA OFICINA DE SUB GERENCIA DE ABASTECIMIENTO, TESORERIA Y  CONTABILIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001634","0001","0000","09","1",null,"0","N",3800.00,0.00,3800.00,"PAO-002613: PARA EL BUEN FUNCIONAMIENTO DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001634","0002","0001","09","2","1","10419282010","S",3800.00,3800.00,3800.00,"OS-00000639: PARA EL BUEN FUNCIONAMIENTO DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001635","0001","0000","09","1",null,"0","N",380.00,0.00,380.00,"PAO-002678: PARA LA REPRESENTACION DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001635","0002","0001","09","2","1","20568725825","S",380.00,380.00,380.00,"OC-00000730: PARA LA REPRESENTACION DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001636","0001","0000","09","1",null,"0","N",380.00,0.00,380.00,"PAO-002677: PARA LA REPRESENTACION DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001636","0002","0001","09","2","1","20568725825","S",380.00,380.00,380.00,"OC-00000729: PARA LA REPRESENTACION DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001637","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-002676: PARA LA REPRESENTACION DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001637","0002","0001","09","2","1","20601185068","S",350.00,350.00,350.00,"OC-00000728: PARA LA REPRESENTACION DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001638","0001","0000","09","1",null,"0","N",1100.00,0.00,1100.00,"PAO-002617: MANTENIMIENTO CORRECTIVO DE MOTOCICLETA DE LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001638","0002","0001","09","2","1","10199563233","S",1100.00,0.00,1100.00,"OS-00000635: MANTENIMIENTO CORRECTIVO DE MOTOCICLETA DE LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001639","0001","0000","07","1",null,"0","N",26340.00,0.00,26340.00,"PAO-002673: MATERIALES PARA EJECUCION DE LAS PARTIDAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001639","0002","0001","07","2","1","20486445549","S",26340.00,26340.00,26340.00,"OC-00000726: MATERIALES PARA EJECUCION DE LAS PARTIDAS PROGRAMADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001640","0001","0000","09","1",null,"0","N",7645.00,0.00,7645.00,"PAO-002322: ADQUISICIÓN DE BALANZA DE PRECISIÓN Y POTENCIOMETRO PARA IMPLEMENTACION Y USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001640","0002","0001","09","2","1","10443684510","S",7645.00,0.00,7645.00,"OC-00000725: ADQUISICIÓN DE BALANZA DE PRECISIÓN Y POTENCIOMETRO PARA IMPLEMENTACION Y USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001641","0001","0000","09","1",null,"0","N",412.50,0.00,412.50,"PAO-002570: SEMILLA GRAS PARA JARDINERIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001641","0002","0001","09","2","1","20486427486","S",412.50,412.50,412.50,"OC-00000727: SEMILLA GRAS PARA JARDINERIA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001642","0001","0000","09","1",null,"0","N",255.00,0.00,255.00,"PAO-002609: COMPRA DE PINTURA  PARA EL ACABADO DE LA IGLESIA EVANGELICA  \"LIRIO DE LOS VALLES\" COMUNIDAD CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001642","0002","0001","09","2","1","20600199626","S",255.00,255.00,255.00,"OC-00000736: COMPRA DE PINTURA  PARA EL ACABADO DE LA IGLESIA EVANGELICA  \"LIRIO DE LOS VALLES\" COMUNIDAD CA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001643","0001","0000","09","1",null,"0","N",8200.00,0.00,8200.00,"PAO-002519: PARA LA OPERATIVIDAD DE LA CAMIONETA Y EL BUEN FUNCIONAMIENTO DE LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001643","0002","0001","09","2","1","10713505159","S",8200.00,8200.00,8200.00,"OS-00000681: PARA LA OPERATIVIDAD DE LA CAMIONETA Y EL BUEN FUNCIONAMIENTO DE LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001644","0001","0000","09","1",null,"0","N",175.00,0.00,175.00,"PAO-002542: IMPLEMENTOS DE SEGURIDAD PARA ATENDER DENUNCIAS AMBIENTALES Y SUPERVISAR EL CUMPLIMIENTO DE NOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001644","0002","0001","09","2","1","20486580594","S",175.00,175.00,175.00,"OC-00000742: IMPLEMENTOS DE SEGURIDAD PARA ATENDER DENUNCIAS AMBIENTALES Y SUPERVISAR EL CUMPLIMIENTO DE NOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001645","0001","0000","09","1",null,"0","N",32266.50,0.00,32266.50,"PAO-002620: CEMENTO PORTLAND PARA PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001645","0002","0001","09","2","1","20443957899","S",32266.50,32266.50,32266.50,"OC-00000740: CEMENTO PORTLAND PARA PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001646","0001","0000","09","1",null,"0","N",845.40,0.00,845.40,"PAO-002550: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001646","0002","0001","09","2","1","20401980831","S",845.40,845.40,845.40,"OC-00000744: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001647","0001","0000","07","1",null,"0","N",460.00,0.00,460.00,"PAO-002611: PARA SEÑALIZACION DE INFORMATIVA DE VIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001647","0002","0001","07","2","1","10400555155","S",460.00,460.00,460.00,"OC-00000743: PARA SEÑALIZACION DE INFORMATIVA DE VIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001648","0001","0000","07","1",null,"0","N",2620.00,0.00,2620.00,"PAO-002545: PARA MANTENIMIENTO DE PREVENTIVO DE MOTONIVELADORA ,CAMION VOLQUETE EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001648","0002","0001","07","2","1","10199619115","S",2620.00,2620.00,2620.00,"OS-00000679: PARA MANTENIMIENTO DE PREVENTIVO DE MOTONIVELADORA ,CAMION VOLQUETE EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001649","0001","0000","08","1",null,"0","N",5013.90,0.00,5013.90,"PAO-002552: COMPRA DE MATERIALES PARA EL PINTADO Y MANTENIMIENTO DEL ALBERGUE DE NIÑAS Y ADOLECENTES \"AMGD\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001649","0002","0001","08","2","1","10200719749","S",5013.90,5013.90,5013.90,"OC-00000735: COMPRA DE MATERIALES PARA EL PINTADO Y MANTENIMIENTO DEL ALBERGUE DE NIÑAS Y ADOLECENTES \"AMGD\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001650","0001","0000","09","1",null,"0","N",239.60,0.00,239.60,"PAO-002203: COMPRA TINTA DE IMPRESIÓN CARNET DE SANIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001650","0002","0001","09","2","1","10200193551","S",239.60,239.60,239.60,"OC-00000737: COMPRA TINTA DE IMPRESIÓN CARNET DE SANIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001651","0001","0000","09","1",null,"0","N",149.75,0.00,149.75,"PAO-002181: TONER PARA IMPRESION DE TRABAJOS ADMINISTARTIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001651","0002","0001","09","2","1","10200193551","S",149.75,149.75,149.75,"OC-00000738: TONER PARA IMPRESION DE TRABAJOS ADMINISTARTIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001652","0001","0000","07","1",null,"0","N",3569.00,0.00,3569.00,"PAO-002541: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001652","0002","0001","07","2","1","20600552687","S",3569.00,3569.00,3569.00,"OC-00000739: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001653","0001","0000","07","1",null,"0","N",2998.40,0.00,2998.40,"PAO-002618: ADQUISICION DE IMPLEMENTO DE SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001653","0002","0001","07","2","1","20486580594","S",2998.40,2998.40,2998.40,"OC-00000745: ADQUISICION DE IMPLEMENTO DE SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001654","0001","0000","09","1",null,"0","N",5800.00,0.00,5800.00,"PAO-002532: PARA EL BUEN FUNCIONAMIENTO DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001654","0002","0001","09","2","1","10713505159","S",5800.00,5800.00,5800.00,"OS-00000680: PARA EL BUEN FUNCIONAMIENTO DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001655","0001","0000","07","1",null,"0","N",21200.00,0.00,21200.00,"PAO-002713: Material Granular para empleo en Obra para Sub Base y Mejoramiento de Sub Rasante.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001655","0002","0001","07","2","1","10434907107","S",21200.00,21200.00,21200.00,"OC-00000732: Material Granular para empleo en Obra para Sub Base y Mejoramiento de Sub Rasante.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001656","0001","0000","07","1",null,"0","N",3500.00,0.00,3500.00,"PAO-002812: PARA PUBLICIDAD EN DIARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001656","0002","0001","07","2","1","20100087945","S",3500.00,3500.00,3500.00,"OS-00000642: PARA PUBLICIDAD EN DIARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001657","0001","0000","09","1",null,"0","N",3500.00,0.00,3500.00,"PAO-002813: PARA PUBLICIDAD EN DIARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001657","0002","0001","09","2","1","20100087945","S",3500.00,3500.00,3500.00,"OS-00000643: PARA PUBLICIDAD EN DIARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001658","0001","0000","08","1",null,"0","N",14610.00,0.00,14610.00,"PAO-002512: ADQUISICIÓN DE MUEBLES PARA LA OFICINA DEL ÓRGANO DE CONTROL INSTITUCIONAL DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001658","0002","0001","08","2","1","10200675512","S",14610.00,14610.00,14610.00,"OC-00000731: ADQUISICIÓN DE MUEBLES PARA LA OFICINA DEL ÓRGANO DE CONTROL INSTITUCIONAL DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001659","0001","0000","09","1",null,"0","N",7600.00,0.00,7600.00,"PAO-002697: CONTRATAR LOS SERVICIOS DE UN PROMOTOR DE EVENTOS PARA LA ORGANIZACION DE LA SERENATA POR EL CD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001659","0002","0001","09","2","1","20568149492","S",7600.00,7600.00,7600.00,"OS-00000644: CONTRATAR LOS SERVICIOS DE UN PROMOTOR DE EVENTOS PARA LA ORGANIZACION DE LA SERENATA POR EL CD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001660","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-002412: SERVICIO DE ALBAÑILERÍA NECESARIO PARA REALIZAR TRABAJOS DE MANTENIMIENTO EN EL ZOOLÓGICO MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001660","0002","0001","09","2","1","10232416314","S",4000.00,4000.00,4000.00,"OS-00000645: SERVICIO DE ALBAÑILERÍA NECESARIO PARA REALIZAR TRABAJOS DE MANTENIMIENTO EN EL ZOOLÓGICO MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001661","0001","0000","09","1",null,"0","N",2500.00,0.00,2500.00,"PAO-002815: PARA EL CUMPLIMIENTO  DE CAPACITACION DE USUARIOS DE LAS VIAS  EN TEMAS  DE EDUCACION EN SEGURI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001661","0002","0001","09","2","1","10198081901","S",2500.00,2500.00,2500.00,"OS-00000683: PARA EL CUMPLIMIENTO  DE CAPACITACION DE USUARIOS DE LAS VIAS  EN TEMAS  DE EDUCACION EN SEGURI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001662","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-002739: SERVICIO DE ATENCIÓN DE REFRIGERIOS PARA EL DIA VIERNES 02/06/2017, PARA LA PRESENTACION DEL LI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001662","0002","0001","08","2","1","10198056451","S",500.00,500.00,500.00,"OS-00000682: SERVICIO DE ATENCIÓN DE REFRIGERIOS PARA EL DIA VIERNES 02/06/2017, PARA LA PRESENTACION DEL LI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001663","0001","0000","09","1",null,"0","N",750.00,0.00,750.00,"PAO-002649: SERVICIO DE REFRIGERIO PARA  EL SEMINARIO POR EL DIA DEL MEDIO AMBIENTE, EN CUMPLIMIENTO A LAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001663","0002","0001","09","2","1","10471415338","S",750.00,750.00,750.00,"OS-00000646: SERVICIO DE REFRIGERIO PARA  EL SEMINARIO POR EL DIA DEL MEDIO AMBIENTE, EN CUMPLIMIENTO A LAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001664","0001","0000","09","1",null,"0","N",1752.00,0.00,1752.00,"PAO-002563: ADQUISISCION DE DIVERSOS FILTROS PARA LA GRUA  DE PLACA WGO-920","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001664","0002","0001","09","2","1","10200230499","S",1752.00,1752.00,1752.00,"OC-00000741: ADQUISISCION DE DIVERSOS FILTROS PARA LA GRUA  DE PLACA WGO-920","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001665","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-002693: SERVICIO DE UN ESTRADO CON SUS RESPECTIVAS TOLDOS Y PARANTES PARA LA CAMPAÑA POR EL DIA DEL REC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001665","0002","0001","09","2","1","10442663691","S",500.00,500.00,500.00,"OS-00000647: SERVICIO DE UN ESTRADO CON SUS RESPECTIVAS TOLDOS Y PARANTES PARA LA CAMPAÑA POR EL DIA DEL REC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001666","0001","0000","08","1",null,"0","N",11400.00,0.00,11400.00,"PAO-002802: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR EL CONTROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001666","0002","0001","08","2","1","10200537268","S",11400.00,11400.00,11400.00,"OS-00000648: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR EL CONTROL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001667","0001","0000","09","1",null,"0","N",290.00,0.00,290.00,"PAO-002743: ADQUISICIÓN DE GIGANTOGRAFIA PARA LA CAMPAÑA DE  DIFUSION Y EDUCACION AMBIENTAL  Y PARTICIPACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001667","0002","0001","09","2","1","20568364971","S",290.00,290.00,290.00,"OC-00000734: ADQUISICIÓN DE GIGANTOGRAFIA PARA LA CAMPAÑA DE  DIFUSION Y EDUCACION AMBIENTAL  Y PARTICIPACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001668","0001","0000","09","1",null,"0","N",929.00,0.00,929.00,"PAO-002744: ADQUISICIÓN DE BANNER Y VOLANTE PARA LA CAMPAÑA DE  DIFUSION Y EDUCACION AMBIENTAL  Y PARTICIPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001668","0002","0001","09","2","1","20568364971","S",929.00,929.00,929.00,"OC-00000733: ADQUISICIÓN DE BANNER Y VOLANTE PARA LA CAMPAÑA DE  DIFUSION Y EDUCACION AMBIENTAL  Y PARTICIPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001669","0001","0000","09","1",null,"0","N",733.00,0.00,733.00,"PAO-002661: COMPRA DE MATERIALES PARA MANTENIMIENTO DE LAS REDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001669","0002","0001","09","2","1","20600156161","S",733.00,733.00,733.00,"OC-00000784: COMPRA DE MATERIALES PARA MANTENIMIENTO DE LAS REDES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001670","0001","0000","07","1",null,"0","N",2133.00,0.00,2133.00,"PAO-002522: PARA ALQUILER DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001670","0002","0001","07","2","1","10198818998","S",2133.00,0.00,2133.00,"OS-00000690: PARA ALQUILER DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001671","0001","0000","09","1",null,"0","N",11352.60,0.00,11352.60,"PAO-002631: PARA LA ALIMENTACION  DE LA BRIGADA CANINA  QUE BRINDAN  PATRULLAJE A LA POBLACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001671","0002","0001","09","2","1","20485961934","S",11352.60,11352.60,11352.60,"OC-00000785: PARA LA ALIMENTACION  DE LA BRIGADA CANINA  QUE BRINDAN  PATRULLAJE A LA POBLACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001672","0001","0000","08","1",null,"0","N",240.00,0.00,240.00,"PAO-002732: COMPRA DE YESO PARA PRONOEI DEL ANEXO DE LA LIBERTAD  DISTRITO DE SANTO DOMINGO DE ACOBAMBA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001672","0002","0001","08","2","1","10762316396","S",240.00,240.00,240.00,"OC-00000774: COMPRA DE YESO PARA PRONOEI DEL ANEXO DE LA LIBERTAD  DISTRITO DE SANTO DOMINGO DE ACOBAMBA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001673","0001","0000","09","1",null,"0","N",19882.50,0.00,19882.50,"PAO-002606: ADQUISICION DE PEGAMENTO EN POLVO PARA CERAMICO Y PORCENALATO PARA USO EN PARTIDAS ESPECIFICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001673","0002","0001","09","2","1","20401980831","S",19882.50,19882.50,19882.50,"OC-00000783: ADQUISICION DE PEGAMENTO EN POLVO PARA CERAMICO Y PORCENALATO PARA USO EN PARTIDAS ESPECIFICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001674","0001","0000","09","1",null,"0","N",22185.00,0.00,22185.00,"PAO-002623: PARA SER UTILIZADO COMO DECORACION EN AREAS VERDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001674","0002","0001","09","2","1","20486848155","S",22185.00,0.00,22185.00,"OC-00000781: PARA SER UTILIZADO COMO DECORACION EN AREAS VERDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001675","0001","0000","07","1",null,"0","N",4188.00,0.00,4188.00,"PAO-002619: PARA SEÑALIZACION INFORMATIVA, PREVENTIVA Y REGLAMENTARIA  DE LA VÍA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001675","0002","0001","07","2","1","10478425827","S",4188.00,4188.00,4188.00,"OC-00000782: PARA SEÑALIZACION INFORMATIVA, PREVENTIVA Y REGLAMENTARIA  DE LA VÍA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001676","0001","0000","09","1",null,"0","N",9000.00,0.00,9000.00,"PAO-002621: ADQUISICION DE JUEGOS DIDACTICOS PARA CHARLAS EN CENTROS EDUCATIVOS EN TEMAS  DE EDUCACION EN S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001676","0002","0001","09","2","1","20601185068","S",9000.00,9000.00,9000.00,"OC-00000752: ADQUISICION DE JUEGOS DIDACTICOS PARA CHARLAS EN CENTROS EDUCATIVOS EN TEMAS  DE EDUCACION EN S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001677","0001","0000","09","1",null,"0","N",9450.00,0.00,9450.00,"PAO-002775: ADQUSICION DE UN DRON PARA LA UNIDAD PARA UN MAYOR CONTROL EN PATRULLAJE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001677","0002","0001","09","2","1","20601985081","S",9450.00,9450.00,9450.00,"OC-00000753: ADQUSICION DE UN DRON PARA LA UNIDAD PARA UN MAYOR CONTROL EN PATRULLAJE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001678","0001","0000","09","1",null,"0","N",10000.00,0.00,10000.00,"PAO-002679: PARA IMPLEMENTACION A LAS JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001678","0002","0001","09","2","1","20601985081","S",10000.00,10000.00,10000.00,"OC-00000749: PARA IMPLEMENTACION A LAS JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001679","0001","0000","08","1",null,"0","N",7830.00,0.00,7830.00,"PAO-002821: PARA EL MEJORAMIENTO DE VIAS NO PAVIMENTADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001679","0002","0001","08","2","1","20514370631","S",7830.00,7830.00,7830.00,"OC-00000747: PARA EL MEJORAMIENTO DE VIAS NO PAVIMENTADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001680","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-002761: ADQUISICION DE RED DE VOLEY PARA USO E IMPLEMENTACION DE TALLER DE DEPORTE EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001680","0002","0001","09","2","1","10430794804","S",900.00,900.00,900.00,"OC-00000751: ADQUISICION DE RED DE VOLEY PARA USO E IMPLEMENTACION DE TALLER DE DEPORTE EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001681","0001","0000","09","1",null,"0","N",9814.00,0.00,9814.00,"PAO-002790: PARA LA UNIFORMIDAD DE LA UNIDAD DE OPERADORES DE CAMARAS  DE SERENEAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001681","0002","0001","09","2","1","10198199805","S",9814.00,9814.00,9814.00,"OC-00000750: PARA LA UNIFORMIDAD DE LA UNIDAD DE OPERADORES DE CAMARAS  DE SERENEAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001682","0001","0000","09","1",null,"0","N",5079.00,0.00,5079.00,"PAO-002624: MATERIALES PARA PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001682","0002","0001","09","2","1","20600223292","S",5079.00,5079.00,5079.00,"OC-00000780: MATERIALES PARA PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001683","0001","0000","07","1",null,"0","N",750.00,0.00,750.00,"PAO-002635: SERVICIO DE MECANICA DE SUELOS CON FINES DE PAVIMENTACION PARA LA ELAB. EXP. TEC.:¿CREACION DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001683","0002","0001","07","2","1","20487134911","S",750.00,750.00,750.00,"OS-00000693: SERVICIO DE MECANICA DE SUELOS CON FINES DE PAVIMENTACION PARA LA ELAB. EXP. TEC.:¿CREACION DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001684","0001","0000","07","1",null,"0","N",980.00,0.00,980.00,"PAO-002646: PARA PROTECCION DE VIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001684","0002","0001","07","2","1","10200852198","S",980.00,980.00,980.00,"OC-00000778: PARA PROTECCION DE VIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001685","0001","0000","09","1",null,"0","N",626.00,0.00,626.00,"PAO-002705: PARA ENCOFRADO DE GRADERIA, PLACAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001685","0002","0001","09","2","1","10199149542","S",626.00,626.00,626.00,"OC-00000748: PARA ENCOFRADO DE GRADERIA, PLACAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001686","0001","0000","08","1",null,"0","N",490.00,0.00,490.00,"PAO-002731: COMPRA DE TRIPLEY PARA PRONOEI DEL ANEXO DE LA LIBERTAD  DISTRITO DE SANTO DOMINGO DE ACOBAMBA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001686","0002","0001","08","2","1","10199149542","S",490.00,490.00,490.00,"OC-00000779: COMPRA DE TRIPLEY PARA PRONOEI DEL ANEXO DE LA LIBERTAD  DISTRITO DE SANTO DOMINGO DE ACOBAMBA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001687","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-002662: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001687","0002","0001","07","2","1","20568569271","S",1100.00,1100.00,1100.00,"OC-00000777: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001688","0001","0000","09","1",null,"0","N",480.00,0.00,480.00,"PAO-002706: PARA SELLADO DE JUNTAS - VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001688","0002","0001","09","2","1","20487274331","S",480.00,480.00,480.00,"OC-00000768: PARA SELLADO DE JUNTAS - VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001689","0001","0000","08","1",null,"0","N",278.00,0.00,278.00,"PAO-002721: COMPRA DE PIZARRAS PARA LA I.E. 31284 LOS ANGELES DE PARIHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001689","0002","0001","08","2","1","10200193551","S",278.00,278.00,278.00,"OC-00000772: COMPRA DE PIZARRAS PARA LA I.E. 31284 LOS ANGELES DE PARIHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001690","0001","0000","08","1",null,"0","N",828.00,0.00,828.00,"PAO-002724: COMPRA DE PIZARRA PARA LA I.E. 30045 DEL CENTRO POBLADO DE LLACSAPIRCA DEL DISTRITO DE PARIHUAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001690","0002","0001","08","2","1","10200193551","S",828.00,828.00,828.00,"OC-00000771: COMPRA DE PIZARRA PARA LA I.E. 30045 DEL CENTRO POBLADO DE LLACSAPIRCA DEL DISTRITO DE PARIHUAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001691","0001","0000","07","1",null,"0","N",26100.00,0.00,26100.00,"PAO-002680: MATERIAL PARA EJECUCION DE PARTIDAS DE ESTRUCTURA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001691","0002","0001","07","2","1","20514370631","S",26100.00,0.00,26100.00,"OC-00000775: MATERIAL PARA EJECUCION DE PARTIDAS DE ESTRUCTURA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001692","0001","0000","08","1",null,"0","N",553.50,0.00,553.50,"PAO-002728: COMPRA DE PINTURA PARA LA I.E. 24 DE JUNIO DISTRITO DE PARIHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001692","0002","0001","08","2","1","20401980831","S",553.50,553.50,553.50,"OC-00000766: COMPRA DE PINTURA PARA LA I.E. 24 DE JUNIO DISTRITO DE PARIHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001693","0001","0000","09","1",null,"0","N",3712.50,0.00,3712.50,"PAO-002756: PARA SER UTILIZADO EN EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001693","0002","0001","09","2","1","20568925166","S",3712.50,3712.50,3712.50,"OC-00000773: PARA SER UTILIZADO EN EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001694","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002696: FUNCIONES PROPIAS DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001694","0002","0001","08","2","1","20541519697","S",1000.00,1000.00,1000.00,"OS-00000684: FUNCIONES PROPIAS DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001695","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002636: SERVICIO DE MAQUINARIA Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001695","0002","0001","07","2","1","20600469429","S",300.00,0.00,300.00,"OS-00000691: SERVICIO DE MAQUINARIA Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001696","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-002670: CUMPLIMIENTO DEL PLAN DE INCENTIVOS A LA MEJORA DE LA GESTIÓN Y MODERNIZACIÓN MUNICIPAL PROPUES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001696","0002","0001","08","2","1","10721720174","S",4000.00,4000.00,4000.00,"OS-00000692: CUMPLIMIENTO DEL PLAN DE INCENTIVOS A LA MEJORA DE LA GESTIÓN Y MODERNIZACIÓN MUNICIPAL PROPUES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001697","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002684: CONTRATAR EL SERVICIO DE UN INGENIERO MECÁNICO PARA APOYAR EN LA EJECUCIÓN DE LA AUDITORÍA DE C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001697","0002","0001","08","2","1","10200096636","S",1200.00,1200.00,1200.00,"OS-00000696: CONTRATAR EL SERVICIO DE UN INGENIERO MECÁNICO PARA APOYAR EN LA EJECUCIÓN DE LA AUDITORÍA DE C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001698","0001","0000","08","1",null,"0","N",1140.00,0.00,1140.00,"PAO-002729: COMPRA DE CALAMINAS Y CLAVO PARA LA I.E. 24 DE JUNIO DISTRITO DE PARIHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001698","0002","0001","08","2","1","20600552687","S",1140.00,1140.00,1140.00,"OC-00000799: COMPRA DE CALAMINAS Y CLAVO PARA LA I.E. 24 DE JUNIO DISTRITO DE PARIHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001699","0001","0000","08","1",null,"0","N",1710.00,0.00,1710.00,"PAO-002725: COMPRA DE CALAMINA PARA LA I.E. 30045 DEL CENTRO POBLADO DE LLACSAPIRCA DEL DISTRITO DE PARIHUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001699","0002","0001","08","2","1","20600552687","S",1710.00,1710.00,1710.00,"OC-00000767: COMPRA DE CALAMINA PARA LA I.E. 30045 DEL CENTRO POBLADO DE LLACSAPIRCA DEL DISTRITO DE PARIHUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001700","0001","0000","09","1",null,"0","N",10975.00,0.00,10975.00,"PAO-002737: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001700","0002","0001","09","2","1","20402173476","S",10975.00,10975.00,10975.00,"OC-00000769: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001701","0001","0000","08","1",null,"0","N",878.00,0.00,878.00,"PAO-002730: COMPRA DE CEMENTO PARA  PRONOEI DEL ANEXO DE LA LIBERTAD  DISTRITO DE SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001701","0002","0001","08","2","1","20402173476","S",878.00,878.00,878.00,"OC-00000776: COMPRA DE CEMENTO PARA  PRONOEI DEL ANEXO DE LA LIBERTAD  DISTRITO DE SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001702","0001","0000","08","1",null,"0","N",784.00,0.00,784.00,"PAO-002726: COMPRA DE MATERIAL PARA MEJORAMIENTO DE LAS CALLES DE LA  AV. SAN LUIS PALIAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001702","0002","0001","08","2","1","10481508547","S",784.00,784.00,784.00,"OC-00000770: COMPRA DE MATERIAL PARA MEJORAMIENTO DE LAS CALLES DE LA  AV. SAN LUIS PALIAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001703","0001","0000","09","1",null,"0","N",29950.00,0.00,29950.00,"PAO-002330: CONTRATAR LOS SERVICIO DE CONSULTORIA PARA ELABORACION DEL ESTUDIO TECNICO DEL SERVICIO DE TAXI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001703","0002","0001","09","2","1","20602138098","S",29950.00,29950.00,29950.00,"OS-00000694: CONTRATAR LOS SERVICIO DE CONSULTORIA PARA ELABORACION DEL ESTUDIO TECNICO DEL SERVICIO DE TAXI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001704","0001","0000","09","1",null,"0","N",810.00,0.00,810.00,"PAO-002559: COMPRA DE PIZARRAS PARA LA I.E. VIRGEN DEL CARMEN - CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001704","0002","0001","09","2","1","20208752759","S",810.00,810.00,810.00,"OC-00000763: COMPRA DE PIZARRAS PARA LA I.E. VIRGEN DEL CARMEN - CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001705","0001","0000","07","1",null,"0","N",1160.00,0.00,1160.00,"PAO-002663: PARA ANALISIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001705","0002","0001","07","2","1","20487134911","S",1160.00,1160.00,1160.00,"OS-00000686: PARA ANALISIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001706","0001","0000","07","1",null,"0","N",477.89,0.00,477.89,"PAO-002483: ADQUISICION DE TONER PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001706","0002","0001","07","2","1","20600889029","S",477.89,477.89,477.89,"OC-00000755: ADQUISICION DE TONER PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001707","0001","0000","07","1",null,"0","N",544.74,0.00,544.74,"PAO-002438: ADQUISICION DE THONER PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001707","0002","0001","07","2","1","20208752759","S",544.74,544.74,544.74,"OC-00000757: ADQUISICION DE THONER PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001708","0001","0000","09","1",null,"0","N",3145.00,0.00,3145.00,"PAO-002632: ADQUISICION DE FOLDER Y AUTODESIVOS PARA LAS CONSULTAS CIUDADANAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001708","0002","0001","09","2","1","20568581726","S",3145.00,3145.00,3145.00,"OC-00000791: ADQUISICION DE FOLDER Y AUTODESIVOS PARA LAS CONSULTAS CIUDADANAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001709","0001","0000","09","1",null,"0","N",820.00,0.00,820.00,"PAO-002615: Compra de material de aseo y de limpieza para las Piletas de los Parques Orientales de la Ciuda","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001709","0002","0001","09","2","1","20486939975","S",820.00,820.00,820.00,"OC-00000797: Compra de material de aseo y de limpieza para las Piletas de los Parques Orientales de la Ciuda","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001710","0001","0000","08","1",null,"0","N",2795.67,0.00,2795.67,"PAO-002411: COMPRA DE TONER PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA PCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001710","0002","0001","08","2","1","20568169094","S",2795.67,2795.67,2795.67,"OC-00000754: COMPRA DE TONER PARA EL PROGRAMA DE COMPLEMENTACION ALIMENTARIA PCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001711","0001","0000","08","1",null,"0","N",627.30,0.00,627.30,"PAO-002727: COMPRA DE PINTURA PARA PINTADO DE FACHADA DE I.E.27 DE MAYO DEL DISTRITO DE QUILCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001711","0002","0001","08","2","1","20401980831","S",627.30,627.30,627.30,"OC-00000765: COMPRA DE PINTURA PARA PINTADO DE FACHADA DE I.E.27 DE MAYO DEL DISTRITO DE QUILCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001712","0001","0000","09","1",null,"0","N",620.00,0.00,620.00,"PAO-002614: COMPRA DE ACEITE LUBRICANTE PARA MANTENIMIENTO DE LA TRIMOTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001712","0002","0001","09","2","1","10198478216","S",620.00,620.00,620.00,"OC-00000793: COMPRA DE ACEITE LUBRICANTE PARA MANTENIMIENTO DE LA TRIMOTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001713","0001","0000","09","1",null,"0","N",1965.00,0.00,1965.00,"PAO-002762: PARA MAQUINARIA PESADA Y LIVIANA PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001713","0002","0001","09","2","1","10198478216","S",1965.00,1965.00,1965.00,"OC-00000794: PARA MAQUINARIA PESADA Y LIVIANA PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001714","0001","0000","08","1",null,"0","N",275.00,0.00,275.00,"PAO-002723: COMPRA DE MATERIALES PARA EL PINTADO Y MANTENIMIENTO DE LA INFRAESTRUCTURA DEL ALBERGUE ANA MAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001714","0002","0001","08","2","1","10200288926","S",275.00,275.00,275.00,"OC-00000764: COMPRA DE MATERIALES PARA EL PINTADO Y MANTENIMIENTO DE LA INFRAESTRUCTURA DEL ALBERGUE ANA MAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001715","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-002769: PARA SER UTILIZADO EN ENCOFRADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001715","0002","0001","09","2","1","10199149542","S",900.00,900.00,900.00,"OC-00000792: PARA SER UTILIZADO EN ENCOFRADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001716","0001","0000","08","1",null,"0","N",4758.93,0.00,4758.93,"PAO-002492: COMPRA DE TONER PARA USO EXCLUSIVO DEL PERSONAL QUE LABORA EN LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001716","0002","0001","08","2","1","20601761085","S",4758.93,4758.93,4758.93,"OC-00000756: COMPRA DE TONER PARA USO EXCLUSIVO DEL PERSONAL QUE LABORA EN LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001717","0001","0000","08","1",null,"0","N",950.00,0.00,950.00,"PAO-002668: SERVICIO DE FUMUGACION PARA EL ALMACEN DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001717","0002","0001","08","2","1","20486420805","S",950.00,950.00,950.00,"OS-00000687: SERVICIO DE FUMUGACION PARA EL ALMACEN DE ALIMENTOS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001718","0001","0000","09","1",null,"0","N",539.10,0.00,539.10,"PAO-002719: ADQUISICION DE TINTAS DE IMPRESION PARA LAS CAPACITACIONES EN SEGURIDAD VIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001718","0002","0001","09","2","1","10200193551","S",539.10,539.10,539.10,"OC-00000795: ADQUISICION DE TINTAS DE IMPRESION PARA LAS CAPACITACIONES EN SEGURIDAD VIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001719","0001","0000","09","1",null,"0","N",8402.00,0.00,8402.00,"PAO-002768: ADQUISICION DE MATERIALES PARA PINTADO DE SEÑALES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001719","0002","0001","09","2","1","10200852198","S",8402.00,8402.00,8402.00,"OC-00000786: ADQUISICION DE MATERIALES PARA PINTADO DE SEÑALES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001720","0001","0000","09","1",null,"0","N",1040.00,0.00,1040.00,"PAO-002711: PARA LA IMPLEMENTACION DE LOS AGENTES DE LA POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001720","0002","0001","09","2","1","20568753446","S",1040.00,1040.00,1040.00,"OC-00000789: PARA LA IMPLEMENTACION DE LOS AGENTES DE LA POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001721","0001","0000","09","1",null,"0","N",1350.00,0.00,1350.00,"PAO-002764: PARA USO EN ELABORACION DE DOCUMENTACION ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001721","0002","0001","09","2","1","20568362412","S",1350.00,1350.00,1350.00,"OC-00000788: PARA USO EN ELABORACION DE DOCUMENTACION ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001722","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-002801: ADQUISICIÓN DE BIEN PARA IDENTIFICACIÓN DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001722","0002","0001","07","2","1","20601185068","S",1100.00,1100.00,1100.00,"OC-00000787: ADQUISICIÓN DE BIEN PARA IDENTIFICACIÓN DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001723","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-002654: PARA USO COMO ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001723","0002","0001","07","2","1","10198336675","S",300.00,300.00,300.00,"OS-00000688: PARA USO COMO ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001724","0001","0000","08","1",null,"0","N",4500.00,0.00,4500.00,"PAO-002610: APOYO DE ABOGADO AL ORGANO INSTRUCTOR DE PROCEDIMIENTO ADMINISTRATIVO DISCIPLINARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001724","0002","0001","08","2","1","10234630500","S",4500.00,4500.00,4500.00,"OS-00000689: APOYO DE ABOGADO AL ORGANO INSTRUCTOR DE PROCEDIMIENTO ADMINISTRATIVO DISCIPLINARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001725","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-002722: MODULO I \"ESCUELA MUNICIPAL DE FORMACION POLITICA PARA MUJERES LIDERESAS\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001725","0002","0001","08","2","1","10427097141","S",320.00,320.00,320.00,"OS-00000685: MODULO I \"ESCUELA MUNICIPAL DE FORMACION POLITICA PARA MUJERES LIDERESAS\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001726","0001","0000","08","1",null,"0","N",7200.00,0.00,7200.00,"PAO-002845: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCIÓN DE LAS CLASES DE LA DISCIPLINA DE ATLETISMO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001726","0002","0001","08","2","1","10199367582","S",7200.00,0.00,7200.00,"OS-00000695: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCIÓN DE LAS CLASES DE LA DISCIPLINA DE ATLETISMO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001727","0001","0000","07","1",null,"0","N",3098.00,0.00,3098.00,"PAO-002703: PARA USO DE LAS MAQUINARIAS DE LA MPH EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001727","0002","0001","07","2","1","10198478216","S",3098.00,3098.00,3098.00,"OC-00000790: PARA USO DE LAS MAQUINARIAS DE LA MPH EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001728","0001","0000","09","1",null,"0","N",5942.00,0.00,5942.00,"PAO-002543: PARA EL MANTENIMIENTO Y REFACCION DE LOS PARQUES Y COMPLEJOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001728","0002","0001","09","2","1","10200288926","S",5942.00,5942.00,5942.00,"OC-00000796: PARA EL MANTENIMIENTO Y REFACCION DE LOS PARQUES Y COMPLEJOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001729","0001","0000","09","1",null,"0","N",8756.80,0.00,8756.80,"PAO-002736: PARA PARTIDAS DE ADICIONAL DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001729","0002","0001","09","2","1","10200288926","S",8756.80,8756.80,8756.80,"OC-00000762: PARA PARTIDAS DE ADICIONAL DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001730","0001","0000","09","1",null,"0","N",1230.00,0.00,1230.00,"PAO-002494: ADQUISICIÓN DE UTILES DE ASEO Y LIMPIEZA PARA EL MANTENIMIENTO DEL LABORATORIO DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001730","0002","0001","09","2","1","20600199626","S",1230.00,1230.00,1230.00,"OC-00000798: ADQUISICIÓN DE UTILES DE ASEO Y LIMPIEZA PARA EL MANTENIMIENTO DEL LABORATORIO DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001731","0001","0000","07","1",null,"0","N",1060.00,0.00,1060.00,"PAO-002506: SERVICIOS PARA VERIFICACION DE CALIDAD EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001731","0002","0001","07","2","1","20487134911","S",1060.00,1060.00,1060.00,"OS-00000697: SERVICIOS PARA VERIFICACION DE CALIDAD EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001732","0001","0000","09","1",null,"0","N",2122.50,0.00,2122.50,"PAO-002651: REFACCION Y MANTENIMIENTO DE LOS PARQUES Y COMPLEJOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001732","0002","0001","09","2","1","20600156161","S",2122.50,2122.50,2122.50,"OC-00000804: REFACCION Y MANTENIMIENTO DE LOS PARQUES Y COMPLEJOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001733","0001","0000","08","1",null,"0","N",766.00,0.00,766.00,"PAO-002666: ADQUISICION DE INDUMNETARIA DE SEGURIDAD PARA EL PERSONAL DE ALMACEN CENTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001733","0002","0001","08","2","1","20601337046","S",766.00,766.00,766.00,"OC-00000805: ADQUISICION DE INDUMNETARIA DE SEGURIDAD PARA EL PERSONAL DE ALMACEN CENTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001734","0001","0000","09","1",null,"0","N",2129.26,0.00,2129.26,"PAO-002183: UTILES DE ESCRITORIO PARA LA OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001734","0002","0001","09","2","1","20568169094","S",2129.26,2129.26,2129.26,"OC-00000761: UTILES DE ESCRITORIO PARA LA OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001735","0001","0000","09","1",null,"0","N",5257.58,0.00,5257.58,"PAO-002518: COMPRA DE TONER PARA LA UTILIZACION EN EL AREA ADMINISTRATIVA DE LA GERENCIA DE TRANSITO Y TRAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001735","0002","0001","09","2","1","20486243164","S",5257.58,5257.58,5257.58,"OC-00000760: COMPRA DE TONER PARA LA UTILIZACION EN EL AREA ADMINISTRATIVA DE LA GERENCIA DE TRANSITO Y TRAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001736","0001","0000","09","1",null,"0","N",1844.60,0.00,1844.60,"PAO-002644: ADQUISICION DE TONER PARA  EMISION DE LICENCIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001736","0002","0001","09","2","1","20509850675","S",1844.60,1844.60,1844.60,"OC-00000759: ADQUISICION DE TONER PARA  EMISION DE LICENCIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001737","0001","0000","07","1",null,"0","N",705.68,0.00,705.68,"PAO-002515: PARA IMPRESION DOCUMENTARIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001737","0002","0001","07","2","1","20208752759","S",705.68,705.68,705.68,"OC-00000758: PARA IMPRESION DOCUMENTARIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001738","0001","0000","08","1",null,"0","N",774.00,0.00,774.00,"PAO-002752: DESARROLLO DE ACTIVIDADES ADMINISTRATIVAS DE LA CASA REFUGIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001738","0002","0001","08","2","1","20486468913","S",774.00,774.00,774.00,"OC-00000803: DESARROLLO DE ACTIVIDADES ADMINISTRATIVAS DE LA CASA REFUGIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001739","0001","0000","09","1",null,"0","N",15115.60,0.00,15115.60,"PAO-002525: ADQUISICIÓN DE ESTANTES PARA ARCHIVO DE EXPEDIENTES TÉCNICOS PARA EXPEDICIÓN DE CERTIFICADOS VA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001739","0002","0001","09","2","1","10709136076","S",15115.60,15115.60,15115.60,"OC-00000800: ADQUISICIÓN DE ESTANTES PARA ARCHIVO DE EXPEDIENTES TÉCNICOS PARA EXPEDICIÓN DE CERTIFICADOS VA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001740","0001","0000","08","1",null,"0","N",1900.00,0.00,1900.00,"PAO-002861: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001741","0001","0000","07","1",null,"0","N",2037.00,0.00,2037.00,"PAO-002652: MATERIALES PARA USO EN PARTIDAS DE SEÑALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001741","0002","0001","07","2","1","20600156161","S",2037.00,2037.00,2037.00,"OC-00000810: MATERIALES PARA USO EN PARTIDAS DE SEÑALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001742","0001","0000","09","1",null,"0","N",620.00,0.00,620.00,"PAO-002846: PARA LA ATENCIÓN A LOS ASISTENTES A LA  1 era  JORNADA DE SENSIBILIZACION PARA UNA EDUCACIÓN SI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001742","0002","0001","09","2","1","10471415338","S",620.00,620.00,620.00,"OS-00000698: PARA LA ATENCIÓN A LOS ASISTENTES A LA  1 era  JORNADA DE SENSIBILIZACION PARA UNA EDUCACIÓN SI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001743","0001","0000","09","1",null,"0","N",3470.57,0.00,3470.57,"PAO-002190: ADQUISICIÓN DE ÚTILES DE ESCRITORIO PARA DESARROLLO DE. ACTIVIDADES Y EMISIÓN DE CERTIFICADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001743","0002","0001","09","2","1","20568169094","S",3470.57,3470.57,3470.57,"OC-00000801: ADQUISICIÓN DE ÚTILES DE ESCRITORIO PARA DESARROLLO DE. ACTIVIDADES Y EMISIÓN DE CERTIFICADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001744","0001","0000","08","1",null,"0","N",1550.00,0.00,1550.00,"PAO-002774: COMPRA DE CALAMINA  PARA LA I.E.P. INEI N° 23 CENTRO PILOTO DE SAN JERONIMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001744","0002","0001","08","2","1","10200719749","S",1550.00,1550.00,1550.00,"OC-00000806: COMPRA DE CALAMINA  PARA LA I.E.P. INEI N° 23 CENTRO PILOTO DE SAN JERONIMO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001745","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-002828: PARA EL ASESORAMIENTO LEGAL PARA RESOLVER TEMAS LEGALES DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001745","0002","0001","09","2","1","10200569313","S",1800.00,1800.00,1800.00,"OS-00000699: PARA EL ASESORAMIENTO LEGAL PARA RESOLVER TEMAS LEGALES DE LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001746","0001","0000","08","1",null,"0","N",2152.00,0.00,2152.00,"PAO-002791: COMPRA DE PLANCHAS DE CALAMINA PARA EL COMEDOR POPULAR LA NUTRITIVA DE SANTA CRUZ DE PUMABAMBA,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001746","0002","0001","08","2","1","10200719749","S",2152.00,2152.00,2152.00,"OC-00000807: COMPRA DE PLANCHAS DE CALAMINA PARA EL COMEDOR POPULAR LA NUTRITIVA DE SANTA CRUZ DE PUMABAMBA,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001747","0001","0000","09","1",null,"0","N",6696.00,0.00,6696.00,"PAO-002766: Compra de call Hidratada para uso en produccion de asfalto","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001747","0002","0001","09","2","1","10200288926","S",6696.00,6696.00,6696.00,"OC-00000808: Compra de call Hidratada para uso en produccion de asfalto","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001748","0001","0000","09","1",null,"0","N",2690.00,0.00,2690.00,"PAO-002794: COMPRA DE CALAMINAS PARA LA I.E. N° 30596 CHANCHAMAYO - ANEXO POTRERO DEL DISTRITO DE SANTO DOM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001748","0002","0001","09","2","1","10200719749","S",2690.00,2690.00,2690.00,"OC-00000809: COMPRA DE CALAMINAS PARA LA I.E. N° 30596 CHANCHAMAYO - ANEXO POTRERO DEL DISTRITO DE SANTO DOM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001749","0001","0000","09","1",null,"0","N",4969.00,0.00,4969.00,"PAO-002702: ADQUISICION DE FILTROS PARA LOS VEHICULOS Y MAUQINARIAS(CARGADOR FRONTAL, 02 VOLQUETES, RODILLO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001749","0002","0001","09","2","1","10200230499","S",4969.00,4969.00,4969.00,"OC-00000811: ADQUISICION DE FILTROS PARA LOS VEHICULOS Y MAUQINARIAS(CARGADOR FRONTAL, 02 VOLQUETES, RODILLO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001750","0001","0000","13","1",null,"0","N",1138.00,0.00,1138.00,"PAO-002809: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001750","0002","0001","13","2","1","20601875544","S",1138.00,1138.00,1138.00,"OS-00000700: PARA USO EN OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001751","0001","0000","09","1",null,"0","N",2774.80,0.00,2774.80,"PAO-002806: COMPRA DE TUBOS PARA EL COMITE DE GESTION DE LA ASOCIACION PROGRESISTA JR. AUGUSTO B.LEGUIA - C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001751","0002","0001","09","2","1","10200719749","S",2774.80,2774.80,2774.80,"OC-00000812: COMPRA DE TUBOS PARA EL COMITE DE GESTION DE LA ASOCIACION PROGRESISTA JR. AUGUSTO B.LEGUIA - C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001752","0001","0000","08","1",null,"0","N",810.00,0.00,810.00,"PAO-002822: PARA EL MEJORAMIENTO DE VIAS NO PAVIMENTADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001752","0002","0001","08","2","1","20568925166","S",810.00,810.00,810.00,"OC-00000815: PARA EL MEJORAMIENTO DE VIAS NO PAVIMENTADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001753","0001","0000","09","1",null,"0","N",160.00,0.00,160.00,"PAO-002803: COMPRA DE BANDERA DE IZAMIENTO PARA LA I.E. SANTO DOMINGO DEL DISTRITO DE SANTO DOMINGO DE ACOB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001753","0002","0001","09","2","1","10198628463","S",160.00,160.00,160.00,"OC-00000816: COMPRA DE BANDERA DE IZAMIENTO PARA LA I.E. SANTO DOMINGO DEL DISTRITO DE SANTO DOMINGO DE ACOB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001754","0001","0000","09","1",null,"0","N",1994.70,0.00,1994.70,"PAO-002760: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001754","0002","0001","09","2","1","10199149542","S",1994.70,1994.70,1994.70,"OC-00000817: PARA SER UTILIZADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001755","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-002765: PARA USO ADMINISTRATIVO EN ALMACÉN PERIFERICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001755","0002","0001","09","2","1","10489131825","S",250.00,250.00,250.00,"OC-00000814: PARA USO ADMINISTRATIVO EN ALMACÉN PERIFERICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001756","0001","0000","07","1",null,"0","N",2787.00,0.00,2787.00,"PAO-002796: FIERRO LISO PARA SER LAS PISTAS RIGUIDAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001756","0002","0001","07","2","1","10200719749","S",2787.00,2787.00,2787.00,"OC-00000813: FIERRO LISO PARA SER LAS PISTAS RIGUIDAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001757","0001","0000","09","1",null,"0","N",160.00,0.00,160.00,"PAO-002784: TERMINOS DE REFERENCIA PARA EL SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001757","0002","0001","09","2","1","20487134911","S",160.00,160.00,160.00,"OS-00000701: TERMINOS DE REFERENCIA PARA EL SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001758","0001","0000","09","1",null,"0","N",27200.00,0.00,27200.00,"PAO-002516: SERVICIO QUE SERA INSTALADO EN LOSA DEPORTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001758","0002","0001","09","2","1","20569088462","S",27200.00,27200.00,27200.00,"OS-00000702: SERVICIO QUE SERA INSTALADO EN LOSA DEPORTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001759","0001","0000","09","1",null,"0","N",160.00,0.00,160.00,"PAO-002785: TERMINOS DE REFERENCIA PARA EL SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001759","0002","0001","09","2","1","20487134911","S",160.00,160.00,160.00,"OS-00000703: TERMINOS DE REFERENCIA PARA EL SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001761","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-002863: PLANILLA DE VIÁTICOS Nº: 00051","A","00","0000","T",197.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001761","0002","0001","09","2","9","0","S",476.00,278.50,476.00,"Viáticos-00000051:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001762","0001","0000","09","1",null,"0","N",67500.00,0.00,67500.00,"PAO-002832: PARA USO EN PARTIDAS ESPECIFICAS DE CONCRETO EN EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001763","0001","0000","09","1",null,"0","N",73275.00,0.00,73275.00,"PAO-002830: ADQUISICION DE MATERIAL AGREGADO PARA USO EN CONCRETO DE VEREDAS Y PRODUCCION DE CARPETA ASFALT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001764","0001","0000","09","1",null,"0","N",105000.00,0.00,105000.00,"PAO-002831: PARA ESTRUCTURA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001765","0001","0000","09","1",null,"0","N",4110.00,0.00,4110.00,"PAO-002738: CALZADOS DE SEGURIDAD, PARA EL PERSONAL DE LA UNIDAD DE PARQUES Y JARDINES (OBREROS Y VIGILANTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001765","0002","0001","09","2","1","20486420805","S",4110.00,4110.00,4110.00,"OC-00000820: CALZADOS DE SEGURIDAD, PARA EL PERSONAL DE LA UNIDAD DE PARQUES Y JARDINES (OBREROS Y VIGILANTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001766","0001","0000","08","1",null,"0","N",2700.00,0.00,2700.00,"PAO-002838: COMPRA DE PIZARRAS PARA I.E. JOSE CARLOS MARIATEGUI - HYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001766","0002","0001","08","2","1","20208752759","S",2700.00,2700.00,2700.00,"OC-00000818: COMPRA DE PIZARRAS PARA I.E. JOSE CARLOS MARIATEGUI - HYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001767","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-002874: SERVICIO DE REFRIGERIOS PARA LA VALIDACIÓN DEL PLAN MUNICIPAL DEL LIBRO Y LA LECTURA 2017 - 202","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001767","0002","0001","08","2","1","20601649846","S",540.00,540.00,540.00,"OS-00000704: SERVICIO DE REFRIGERIOS PARA LA VALIDACIÓN DEL PLAN MUNICIPAL DEL LIBRO Y LA LECTURA 2017 - 202","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001768","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-002866: TALLER DE SENSIBILIZACIÓN A LA POBLACIÓN SOBRE FOCALIZACIÓN DE HOGARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001768","0002","0001","08","2","1","20601649846","S",700.00,700.00,700.00,"OS-00000705: TALLER DE SENSIBILIZACIÓN A LA POBLACIÓN SOBRE FOCALIZACIÓN DE HOGARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001769","0001","0000","09","1",null,"0","N",28990.00,0.00,28990.00,"PAO-002710: PARA LA UNIFORMIDAD DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001769","0002","0001","09","2","1","10200417700","S",28990.00,28990.00,28990.00,"OC-00000819: PARA LA UNIFORMIDAD DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001770","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002905: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001770","0002","0001","08","2","1","10200473227","S",1500.00,1500.00,1500.00,"OC-00000821: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001771","0001","0000","08","1",null,"0","N",4948.00,0.00,4948.00,"PAO-002733: COMPRA DE MALLA OLIMPICA  Y TUBO DE FIERRO PARA LA COMUNIDAD CAMPESINA DEL ANEXO DE PACCHA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001771","0002","0001","08","2","1","10762316396","S",4948.00,4948.00,4948.00,"OC-00000826: COMPRA DE MALLA OLIMPICA  Y TUBO DE FIERRO PARA LA COMUNIDAD CAMPESINA DEL ANEXO DE PACCHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001772","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-002889: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISADA PARA PUBLICIDAD DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001772","0002","0001","09","2","1","10401437822","S",500.00,500.00,500.00,"OS-00000708: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISADA PARA PUBLICIDAD DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001773","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-002916: SERVICIO DE PUBLICIDAD PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001773","0002","0001","09","2","1","10200846813","S",800.00,800.00,800.00,"OS-00000709: SERVICIO DE PUBLICIDAD PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001774","0001","0000","00","1",null,"0","N",178072.40,0.00,178072.40,"PAO-002819: ADQUISICION DE ALIMENTOS PARA BENEFICIARIOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001775","0001","0000","00","1",null,"0","N",167403.60,0.00,167403.60,"PAO-002755: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC \"C.S. LA LIBERTAD\" DE LA PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001776","0001","0000","00","1",null,"0","N",39967.20,0.00,39967.20,"PAO-002746: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC \"C.S. CHILCA\" DEL DISTRITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001777","0001","0000","07","1",null,"0","N",3500.00,0.00,3500.00,"PAO-002921: PARA PUBLICIDAD EN DIARIO ( OBRA EJECUTADAD POR LA MPH)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001777","0002","0001","07","2","1","20100087945","S",3500.00,3500.00,3500.00,"OS-00000706: PARA PUBLICIDAD EN DIARIO ( OBRA EJECUTADAD POR LA MPH)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001778","0001","0000","13","1",null,"0","N",3500.00,0.00,3500.00,"PAO-002920: PARA PUBLICIDAD EN DIARIO (OBRA EJECUTADA POR LA MPH.)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001778","0002","0001","13","2","1","20100087945","S",3500.00,3500.00,3500.00,"OS-00000707: PARA PUBLICIDAD EN DIARIO (OBRA EJECUTADA POR LA MPH.)","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001779","0001","0000","09","1",null,"0","N",2200.00,0.00,2200.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE  ENCARGO  PARA GASTOS DE DEMOLICION","A","00","0000","T",2200.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001779","0002","0001","09","2","9","0","S",2200.00,0.00,2200.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS  DE DESALOJO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000001780","0001","0000","00","1",null,"0","N",2560636.00,0.00,2560636.00,"PARA TRANSFERENCIA DE FONDOS  L INSTITUTO DE VIALIDAD MUNICIPAL, PARA CUMPLIR  CON EL MANTENIMIENTO RUTINARIO Y MANTENIMIENTO PERIODICO DE LOS CAMINOS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001781","0001","0000","09","1",null,"0","N",114.40,0.00,114.40,"PAO-002145: UTILES DE ESCRITORIO PARA TRABAJOS ADMINISTRATIVOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001781","0002","0001","09","2","1","20208752759","S",114.40,114.40,114.40,"OC-00000822: UTILES DE ESCRITORIO PARA TRABAJOS ADMINISTRATIVOS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001782","0001","0000","09","1",null,"0","N",210.69,0.00,210.69,"PAO-002147: COMPRA DE UTILES DE ESCRITORIO PARA USO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001782","0002","0001","09","2","1","20568169094","S",210.69,210.69,210.69,"OC-00000823: COMPRA DE UTILES DE ESCRITORIO PARA USO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001783","0001","0000","09","1",null,"0","N",5510.00,0.00,5510.00,"PAO-002808: PARA LA ADQUISICION DE ACCESORIOS PARA EL MANTENIMIENTO DE SEMAFOROS DE LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001783","0002","0001","09","2","1","10200288926","S",5510.00,5510.00,5510.00,"OC-00000825: PARA LA ADQUISICION DE ACCESORIOS PARA EL MANTENIMIENTO DE SEMAFOROS DE LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001784","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-002899: ALQUILER DE EQUIPO DE SONIDO PARA LA CEREMONIA DE  INAUGURACION DEL CENTRO DE MONITOREO Y SISTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001784","0002","0001","08","2","1","10071556749","S",700.00,0.00,700.00,"OS-00000710: ALQUILER DE EQUIPO DE SONIDO PARA LA CEREMONIA DE  INAUGURACION DEL CENTRO DE MONITOREO Y SISTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001785","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-002900: ALQUILER DE ESTRADO PARA LA  CEREMONIA DE INAUGURACION DEL CENTRO DE MONITOREO Y SISTEMA DE VID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001785","0002","0001","08","2","1","10442663691","S",900.00,900.00,900.00,"OS-00000711: ALQUILER DE ESTRADO PARA LA  CEREMONIA DE INAUGURACION DEL CENTRO DE MONITOREO Y SISTEMA DE VID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001786","0001","0000","08","1",null,"0","N",550.00,0.00,550.00,"PAO-002897: ATENCION CON REFRIGERIO EN LA RECEPCION  Y HOMENAJE  DE LA SANTISIMA TRINIDAD  DIA: 11-06-2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001786","0002","0001","08","2","1","20601649846","S",550.00,550.00,550.00,"OS-00000712: ATENCION CON REFRIGERIO EN LA RECEPCION  Y HOMENAJE  DE LA SANTISIMA TRINIDAD  DIA: 11-06-2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001787","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-002898: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION Y HOMENAJE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001788","0001","0000","08","1",null,"0","N",916.00,0.00,916.00,"PAO-002895: ATENCION CON REFRIGERIO EN LA CEREMONIA DE ANIVERSARIO DE LAS JORNADAS CIVICAS DEL 14 Y 15 DE J","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001788","0002","0001","08","2","1","20601649846","S",916.00,916.00,916.00,"OS-00000714: ATENCION CON REFRIGERIO EN LA CEREMONIA DE ANIVERSARIO DE LAS JORNADAS CIVICAS DEL 14 Y 15 DE J","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001789","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-002892: ATENCIONES OFICIALES CON ARREGLOS FLORALES CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001789","0002","0001","08","2","1","10442663691","S",700.00,0.00,700.00,"OS-00000715: ATENCIONES OFICIALES CON ARREGLOS FLORALES CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001790","0001","0000","08","1",null,"0","N",640.00,0.00,640.00,"PAO-002893: ATENCION OFICIAL CON APARATOS FLORALES  CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVINCI","A","00","0000","T",240.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001790","0002","0001","08","2","1","10442663691","S",640.00,400.00,640.00,"OS-00000716: ATENCION OFICIAL CON APARATOS FLORALES  CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVINCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001791","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-002894: ALQUILER DE TOLDOS  PARA LA CELEBRACION  DE LA CEREMONIA DE ANIVERSARIO DE LAS JORNADAS  CIVICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001791","0002","0001","08","2","1","10442663691","S",800.00,800.00,800.00,"OS-00000717: ALQUILER DE TOLDOS  PARA LA CELEBRACION  DE LA CEREMONIA DE ANIVERSARIO DE LAS JORNADAS  CIVICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001792","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-002896: ALQUILER DE EQUIPO DE SONIDO PARA LA CEREMONIA DE LAS JORNADAS CIVICAS DEL 14 Y 15 DE JUNIO. DI","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001793","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002936: INSTALACION DE ASTAS EN EL PARQUE DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001794","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-002944: SERVICIO DE DIFUSION DE SPOTS PUBLICITARIO DEL PROGRAMA PLAN ACCION SEPARE, A FIN DE IMPULSAR L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001795","0001","0000","09","1",null,"0","N",108482.00,0.00,108482.00,"PAO-002686: ADQUISICION DE PINTURAS PARA REALIZAR LABORES DE SEÑALIZACION EN TODA LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001796","0001","0000","09","1",null,"0","N",70512.00,0.00,70512.00,"PAO-002829: PARA ABASTECIMIENTO DE MAQUINARIA PESADA Y LIVIANA PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001797","0001","0000","09","1",null,"0","N",730.86,0.00,730.86,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS PARA INSTALACION DE AGUA Y ALCANTARILLADO  EN LOS SECTORES 1, 9 Y 12  AREA DE ASPORTES -JUSTICIA PAZ Y VIDA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001798","0001","0000","09","1",null,"0","N",630.00,0.00,630.00,"PAO-002946: CAPACITACION AL PERSONAL DE LA  UNIDAD DE CONTROL PATRIMONIAL EN EL \"SEMINARIO TALLER DE GESTIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001798","0002","0001","09","2","1","10097712854","S",630.00,630.00,630.00,"OS-00000718: CAPACITACION AL PERSONAL DE LA  UNIDAD DE CONTROL PATRIMONIAL EN EL \"SEMINARIO TALLER DE GESTIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001799","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-002896: ALQUILER DE EQUIPO DE SONIDO PARA LA CEREMONIA DE LAS JORNADAS CIVICAS DEL 14 Y 15 DE JUNIO. DI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001800","0001","0000","09","1",null,"0","N",12616.00,0.00,12616.00,"PAO-002687: PARA EL MANTENIMIENTO DE LOS COMPLEJOS DEPORTIVOS Y PARQUES INFANTILES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001801","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-002898: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION Y HOMENAJE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001801","0002","0001","08","2","1","10442663691","S",400.00,400.00,400.00,"OS-00000713: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION Y HOMENAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001802","0001","0000","13","1",null,"0","N",300.00,0.00,300.00,"PAO-002927: SPOT PUBLICITARIO EN MEDIO TELEVISIVO PARA SENSIBILIZACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001803","0001","0000","07","1",null,"0","N",784.15,0.00,784.15,"PAO-002797: TONER PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001803","0002","0001","07","2","1","20486243164","S",784.15,784.15,784.15,"OC-00000827: TONER PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001804","0001","0000","07","1",null,"0","N",259.18,0.00,259.18,"PAO-002798: PARA IMPRIMIR DOCUMENTOS ADMINISTRATIVOS PRE - LIQUIDACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001804","0002","0001","07","2","1","20568169094","S",259.18,259.18,259.18,"OC-00000828: PARA IMPRIMIR DOCUMENTOS ADMINISTRATIVOS PRE - LIQUIDACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001805","0001","0000","08","1",null,"0","N",1320.00,0.00,1320.00,"PAO-002962: PLANILLA DE VIÁTICOS Nº: 00053","A","00","0000","T",1320.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001805","0002","0001","08","2","9","0","S",1320.00,0.00,1320.00,"Viáticos-00000053:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001806","0001","0000","08","1",null,"0","N",806.00,0.00,806.00,"PAO-002967: PLANILLA DE VIÁTICOS Nº: 00052","A","00","0000","T",96.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001806","0002","0001","08","2","9","0","S",806.00,709.50,806.00,"Viáticos-00000052:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001807","0001","0000","00","1",null,"0","N",248985.00,0.00,248985.00,"PAO-002871: PARA SER UTILIZADO EN LA OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001808","0001","0000","07","1",null,"0","N",49720.20,0.00,49720.20,"PAO-002968: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE MAYO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001809","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-002971: SPOT - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001810","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-002970: SPOT - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001811","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-002975: PUBLICACION EN EL DIARIO CORREO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001812","0001","0000","00","1",null,"0","N",134826.50,0.00,134826.50,"PAO-002882: PARA SU UTILIZACION EN OBRAS SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001813","0001","0000","08","1",null,"0","N",510.00,0.00,510.00,"PAO-002837: COMPRA DE BARRA DE ACERO PARA  COMITE DE GESTION DE AGUA Y ALCANTARILLADO DEL BARRIO ANCALA 1ER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001814","0001","0000","09","1",null,"0","N",570.00,0.00,570.00,"PAO-002854: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE DODGE 500 DE PACA EGC 831 ASIGNADA  A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001815","0001","0000","08","1",null,"0","N",1275.00,0.00,1275.00,"PAO-002945: AGASAJO POR EL DÍA DEL  PADRE DEL CENTRO INTEGRAL DE ATENCION AL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001816","0001","0000","09","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002869: CONTRATO POR SERVICIOS POR DE TERCEROS PARA APOYO ADMINISTRATIVO DE LA GPET.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001809","0002","0001","09","2","1","10198494009","S",300.00,300.00,300.00,"OS-00000722: SPOT - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001810","0002","0001","09","2","1","10060621964","S",250.00,250.00,250.00,"OS-00000723: SPOT - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001811","0002","0001","08","2","1","20100087945","S",2500.00,2500.00,2500.00,"OS-00000724: PUBLICACION EN EL DIARIO CORREO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001817","0001","0000","07","1",null,"0","N",7495.00,0.00,7495.00,"PAO-002799: HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001818","0001","0000","09","1",null,"0","N",3255.00,0.00,3255.00,"PAO-002795: COMPRA DE CEMENTO PARA LA COMUNIDAD CAMPESINA DE ACOPALCA - BARRIO CHAMISERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001819","0001","0000","07","1",null,"0","N",6985.20,0.00,6985.20,"PAO-002805: IMPLEMENTOS DE SEGURIDAD PARA PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001808","0002","0001","07","2","1","20129646099","S",49720.20,49720.20,49720.20,"OS-00000725: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE MAYO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001820","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-002735: FORMATOS PARA USO EN MOVIMIENTO DE ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001821","0001","0000","08","1",null,"0","N",823.39,0.00,823.39,"PAO-002205: Compra de Utiles de Escritorio","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001822","0001","0000","09","1",null,"0","N",209.52,0.00,209.52,"PAO-002192: ÚTILES DE ESCRITORIO PARA EL DESARROLLO DE LAS LABORES DE LA UNIDAD DE AGUA POTABLE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001823","0001","0000","07","1",null,"0","N",436.03,0.00,436.03,"PAO-002160: UTILIZADO EN  LA PARTE ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001824","0001","0000","09","1",null,"0","N",550.00,0.00,550.00,"PAO-002783: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001825","0001","0000","09","1",null,"0","N",9000.00,0.00,9000.00,"PAO-002691: SERVICIO DE UN PROFESIONAL PARA REALZIAR ASISTENCIA TECNICA PARA DIRIGIR TRABAJOS DE ACTIVIDADE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001826","0001","0000","13","1",null,"0","N",3745.00,0.00,3745.00,"PAO-002835: ADQUISION DE VESTIMENTA PARA IDENTIFICACION DE PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001827","0001","0000","08","1",null,"0","N",1088.40,0.00,1088.40,"PAO-002843: TALLERES DE ESCUELA MUNICIPAL DE FORMACION POLITICA PARA MUJERES LIDERESAS Y CAMPAÑAS DE PREVEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001828","0001","0000","09","1",null,"0","N",1105.50,0.00,1105.50,"PAO-002782: PARA INSTALACION EN EL SERVICIO HIGIENICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001829","0001","0000","09","1",null,"0","N",123.00,0.00,123.00,"PAO-002781: ACCESORIOS ELECTRICOS PARA SERVICIO HIGIENICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001830","0001","0000","07","1",null,"0","N",23300.00,0.00,23300.00,"PAO-002820: AGREGADOS PARA LA  EJECUCION DE LA PISTA RIGIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001831","0001","0000","09","1",null,"0","N",2850.00,0.00,2850.00,"PAO-002853: SERVICIO  DE REPARACION  GENERAL  DEL TRACTOR ORUGA D6 MXL CATERPILLAR MAQUINARIA ASIGANADA A O","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001832","0001","0000","09","1",null,"0","N",510.00,0.00,510.00,"PAO-002793: COMPRA DE PLANCHAS DE TRIPLAY PARA EL COMEDOR POPULAR LA NUTRITIVA DE SANTA CRUZ DE PUMABAMBA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001833","0001","0000","09","1",null,"0","N",3300.00,0.00,3300.00,"PAO-002780: PARA COLOCACIÓN EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001834","0001","0000","09","1",null,"0","N",462.00,0.00,462.00,"PAO-002754: REQUERIMIENTO DE MATERIALES IMPRESOS PARA LA IMPLENTACION DE MEJOR CALIDAD DE ATENCION AL CIUDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001835","0001","0000","08","1",null,"0","N",255.00,0.00,255.00,"PAO-002792: COMPRA DE FIERRO PARA LA I.E.I. N° 31510 VIRGEN DE FATIMA - EL TAMBO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001836","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-002848: CONTRATACIÓN DE SERVICIO DE CONSULTORÍA PARA LA ELABORACIÓN DE PROGRAMAS EN EL MARCO DE LA LEY","A","00","0000","T",2000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001837","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003017: SERVICIO DE PUBLICIDAD RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001838","0001","0000","13","1",null,"0","N",16000.00,0.00,16000.00,"PAO-002873: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D6M-XL CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001839","0001","0000","09","1",null,"0","N",1242.50,0.00,1242.50,"PAO-002708: LIMPIEZA Y MANTENIMIENTO DE LOS COMPLEJOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001840","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-002804: COMPRA DE BANDEROLA Y BANDERA PARA LA I.E. SANTO DOMINGO DEL DISTRITO DE SANTO DOMINGO DE ACOBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001841","0001","0000","09","1",null,"0","N",23870.00,0.00,23870.00,"PAO-002777: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001842","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-002786: TERMINOS DE REFERENCIA PARA EL SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001843","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002930: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001800","0002","0001","09","2","1","10200288926","S",12616.00,12616.00,12616.00,"OC-00000829: PARA EL MANTENIMIENTO DE LOS COMPLEJOS DEPORTIVOS Y PARQUES INFANTILES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001844","0001","0000","09","1",null,"0","N",3473.15,0.00,3473.15,"PAO-002872: ADQUISICIÓN DE MATERIALES DE ASEO DE LIMPIEZA PARA EL PERSONAL DE CAMPO QUE LABORAN EN LAS INFR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001846","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-002931: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001847","0001","0000","07","1",null,"0","N",486.00,0.00,486.00,"PAO-002965: PLANILLA DE VIÁTICOS Nº: 00055","A","00","0000","T",8.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001848","0001","0000","07","1",null,"0","N",486.00,0.00,486.00,"PAO-002966: PLANILLA DE VIÁTICOS Nº: 00054","A","00","0000","T",3.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001849","0001","0000","08","1",null,"0","N",486.00,0.00,486.00,"PAO-002988: PLANILLA DE VIÁTICOS Nº: 00058","A","00","0000","T",34.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001850","0001","0000","08","1",null,"0","N",486.00,0.00,486.00,"PAO-002989: PLANILLA DE VIÁTICOS Nº: 00057","A","00","0000","T",31.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001851","0001","0000","07","1",null,"0","N",806.00,0.00,806.00,"PAO-003025: PLANILLA DE VIÁTICOS Nº: 00059","A","00","0000","T",26.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001848","0002","0001","07","2","9","0","S",486.00,483.00,486.00,"Viáticos-00000054:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001849","0002","0001","08","2","9","0","S",486.00,452.00,486.00,"Viáticos-00000058:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001850","0002","0001","08","2","9","0","S",486.00,455.00,486.00,"Viáticos-00000057:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001851","0002","0001","07","2","9","0","S",806.00,780.00,806.00,"Viáticos-00000059:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001852","0001","0000","09","1",null,"0","N",1125.00,0.00,1125.00,"PAO-002841: ADQUISICION DE SUMNISTROS PARA EL MANTENIMIENTO DE MOTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001847","0002","0001","07","2","9","0","S",486.00,478.00,486.00,"Viáticos-00000055:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001853","0001","0000","09","1",null,"0","N",2635.00,0.00,2635.00,"PAO-002742: SERVICIO DE MANTENIMIENTO CORRECTIVO DE MOTOCICLETA DE PLACA EG-0918, NG-73009, PLACA EA-9483,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001854","0001","0000","09","1",null,"0","N",720.00,0.00,720.00,"PAO-002818: ADQUISICION DE  SUMINISTROS PARA EL MANTENIMIENTO DE MOTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001821","0002","0001","08","2","1","10200193551","S",823.39,823.39,823.39,"OC-00000832: Compra de Utiles de Escritorio","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001822","0002","0001","09","2","1","20208752759","S",209.52,209.52,209.52,"OC-00000831: ÚTILES DE ESCRITORIO PARA EL DESARROLLO DE LAS LABORES DE LA UNIDAD DE AGUA POTABLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001823","0002","0001","07","2","1","20208752759","S",436.03,436.03,436.03,"OC-00000830: UTILIZADO EN  LA PARTE ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001855","0001","0000","09","1",null,"0","N",4385.60,0.00,4385.60,"RENDICION DE CAJA CHICA  INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001856","0001","0000","07","1",null,"0","N",28636.25,0.00,28636.25,"PAO-003033: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE JUNIO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001857","0001","0000","08","1",null,"0","N",181.45,0.00,181.45,"PAO-003034: PAGO POR SERVICIO DE TV CABLE MAGICO CORRESPONDIENTE AL MES DE MAYO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001858","0001","0000","08","1",null,"0","N",1050.93,0.00,1050.93,"PAO-003035: Publicación de norma municipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001859","0001","0000","09","1",null,"0","N",13000.00,0.00,13000.00,"PAO-003030: Festejo del día del Padre","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001185","0002","0001","09","2","1","20546854591","S",138000.00,138000.00,138000.00,"OC-00000802: PARA LA ADQUISICION DE DISPOSITIVOS  DE SEGURIDAD PARA EL CONTROL DEL TRANSITO EN LA CIUDAD DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001860","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-003041: PARA DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001861","0001","0000","18","1",null,"0","N",1204.60,0.00,1204.60,"RENDICION DE CAJA CHICA  INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001862","0001","0000","07","1",null,"0","N",8998.81,0.00,8998.81,"RENDICION DE CAJA CHICA  INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001863","0001","0000","09","1",null,"0","N",2156.00,0.00,2156.00,"PAO-002881: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001864","0001","0000","09","1",null,"0","N",4740.00,0.00,4740.00,"PAO-002807: MANTENIMIENTO PARA UNIDADES PESADAS ACEITES Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001865","0001","0000","08","1",null,"0","N",3645.00,0.00,3645.00,"PAO-002773: COMPRA DE TUBOS PARA CAPTACION DE AGUA POTABLE PARA LA COMUNIDAD CAMPESINA \"CULLPA BAJA\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001858","0002","0001","08","2","1","20100087945","S",1050.93,1050.93,1050.93,"OS-00000737: Publicación de norma municipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001866","0001","0000","09","1",null,"0","N",1890.00,0.00,1890.00,"PAO-002778: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001867","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003048: PARA PUBLICIDAD EN DIARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001846","0002","0001","08","2","1","10467060819","S",3000.00,2350.00,3000.00,"OS-00000738: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001853","0002","0001","09","2","1","10702421000","S",2635.00,2635.00,2635.00,"OS-00000739: SERVICIO DE MANTENIMIENTO CORRECTIVO DE MOTOCICLETA DE PLACA EG-0918, NG-73009, PLACA EA-9483,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001859","0002","0001","09","2","1","20568775768","S",13000.00,13000.00,13000.00,"OS-00000740: Festejo del día del Padre","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001860","0002","0001","07","2","1","10200371386","S",500.00,500.00,500.00,"OS-00000741: PARA DIFUSION DE LAS ACTIVIDADES QUE REALIZA LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001868","0001","0000","09","1",null,"0","N",10283.00,0.00,10283.00,"PAO-002763: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA EL PROCESO CONSTRUCTIVO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001869","0001","0000","07","1",null,"0","N",3870.00,0.00,3870.00,"PAO-002800: ACEITES Y LUBRICANTES PARA MANTENIMIENTO DE LAS MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001870","0001","0000","07","1",null,"0","N",180.00,0.00,180.00,"PAO-002844: FORMATOS  PARA LA BUENA ADMINISTRACION DE MATERIALES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001871","0001","0000","07","1",null,"0","N",602.24,0.00,602.24,"PAO-002951: TINTA PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001872","0001","0000","08","1",null,"0","N",1700.00,0.00,1700.00,"PAO-002879: ADQUISICON DE FORMATOS DE COMPROBANTE DE INGRESOS  PARA LA RECAUDACION DE INGRESOS DIARIOS DE C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001873","0001","0000","09","1",null,"0","N",997.50,0.00,997.50,"PAO-002855: ADQUISICION DE AGUA DE MESA PARA ATENCION AL PERSONAL  DE CAMPO QUE LABORAN EN LA DISPOSICIÓN F","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001829","0002","0001","09","2","1","20512367004","S",123.00,123.00,123.00,"OC-00000835: ACCESORIOS ELECTRICOS PARA SERVICIO HIGIENICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001828","0002","0001","09","2","1","10200288926","S",1105.50,1105.50,1105.50,"OC-00000836: PARA INSTALACION EN EL SERVICIO HIGIENICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001813","0002","0001","08","2","1","20601702941","S",510.00,510.00,510.00,"OC-00000837: COMPRA DE BARRA DE ACERO PARA  COMITE DE GESTION DE AGUA Y ALCANTARILLADO DEL BARRIO ANCALA 1ER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000135","0005","0001","00","2","1","20502503180","S",52650.64,52650.64,52650.64,"ADQUISICION DE LECHE EVAPORADA ENTERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000137","0005","0001","00","2","1","20541488520","S",25839.45,25839.45,25839.45,"ADQUISICION DE HOJUELAS DE QUINUA AVENA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001855","0002","0001","09","2","9","0","S",4385.60,0.00,4385.60,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000001874","0001","0000","08","1",null,"0","N",1126.00,0.00,1126.00,"PAO-003028: PLANILLA DE VIÁTICOS Nº: 00060","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001840","0002","0001","08","2","1","20568725825","S",380.00,380.00,380.00,"OC-00000838: COMPRA DE BANDEROLA Y BANDERA PARA LA I.E. SANTO DOMINGO DEL DISTRITO DE SANTO DOMINGO DE ACOBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001830","0002","0001","07","2","1","20601156866","S",23300.00,23300.00,23300.00,"OC-00000839: AGREGADOS PARA LA  EJECUCION DE LA PISTA RIGIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001875","0001","0000","07","1",null,"0","N",176.30,0.00,176.30,"PAO-003056: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE MAYO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001876","0001","0000","08","1",null,"0","N",486.00,0.00,486.00,"PAO-003031: PLANILLA DE VIÁTICOS Nº: 00062","A","00","0000","T",1.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001877","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-002675: SERVICIO DE ELABORACION DE ENSAYO DE LABORATORIO PARA EXTRACCION DE TESTIGOS DE DIAMANTINA  PAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001878","0001","0000","07","1",null,"0","N",330.00,0.00,330.00,"PAO-002867: SERVICIO DE MAQUINARIA DE TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001879","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-002833: PARA ALMACÉN DE HERRAMIENTAS Y MATERIALES DE OBRA","A","00","0000","T",250.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001880","0001","0000","07","1",null,"0","N",1280.00,0.00,1280.00,"PAO-002880: SERVICIOS DE PRUEBAS DE LABORATORIOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001881","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002862: PERSONAL DE UN INSPECTOR MUNICIPAL PARA LA GERENCIA DE TRANSITO Y TRANSPORTES POR NECESIDAD DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001882","0001","0000","09","1",null,"0","N",1300.00,0.00,1300.00,"PAO-002740: SERVICIO DE TECNICO ELECTRONICO PARA EL AREA DE SEMAFORIZACION PARA DAR MANTENIMIENTO A LOS SEM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001841","0002","0001","09","2","1","20443957899","S",23870.00,23870.00,23870.00,"OC-00000840: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001883","0001","0000","08","1",null,"0","N",288.00,0.00,288.00,"PAO-002865: ADQUISICIÓN  DE  BEBIDAS  DE  FRUTAS  PARA  ESTUDIANTES  QUE  VISITARAN  LA  BIBLIOTECA  MUNICI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001820","0002","0001","07","2","1","10489131825","S",600.00,600.00,600.00,"OC-00000841: FORMATOS PARA USO EN MOVIMIENTO DE ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001884","0001","0000","08","1",null,"0","N",160.00,0.00,160.00,"PAO-002864: PAPELERIA PARA TRAMITES OFICIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001824","0002","0001","09","2","1","10200473227","S",550.00,550.00,550.00,"OC-00000842: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001827","0002","0001","08","2","1","20486939975","S",1088.40,1088.40,1088.40,"OC-00000843: TALLERES DE ESCUELA MUNICIPAL DE FORMACION POLITICA PARA MUJERES LIDERESAS Y CAMPAÑAS DE PREVEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001885","0001","0000","09","1",null,"0","N",15225.00,0.00,15225.00,"PAO-002851: ADQUISICIÓN DE MATERIALES PARA INTERVENCIÓN URBANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001833","0002","0001","09","2","1","10709136076","S",3300.00,3300.00,3300.00,"OC-00000844: PARA COLOCACIÓN EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001834","0002","0001","09","2","1","20601185068","S",462.00,462.00,462.00,"OC-00000845: REQUERIMIENTO DE MATERIALES IMPRESOS PARA LA IMPLENTACION DE MEJOR CALIDAD DE ATENCION AL CIUDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001835","0002","0001","08","2","1","20601702941","S",255.00,255.00,255.00,"OC-00000846: COMPRA DE FIERRO PARA LA I.E.I. N° 31510 VIRGEN DE FATIMA - EL TAMBO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001887","0001","0000","09","1",null,"0","N",720.00,0.00,720.00,"PAO-002858: ADQUISICIÓN DE SOFTWARE PARA EQUIPO DE CÓMPUTO DE LA GERENCIA DE DESARROLLO URBANO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001888","0001","0000","09","1",null,"0","N",2610.00,0.00,2610.00,"PAO-002810: COMPRA DE CEMENTO PARA APOYO COMUNAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001839","0002","0001","09","2","1","20601337046","S",1242.50,1242.50,1242.50,"OC-00000847: LIMPIEZA Y MANTENIMIENTO DE LOS COMPLEJOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001818","0002","0001","09","2","1","20443957899","S",3255.00,3255.00,3255.00,"OC-00000848: COMPRA DE CEMENTO PARA LA COMUNIDAD CAMPESINA DE ACOPALCA - BARRIO CHAMISERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001889","0001","0000","09","1",null,"0","N",1097.50,0.00,1097.50,"PAO-002954: COMPRA DE CEMENTO PARA EL COLEGIO RURAL DEL ANEXO LA LIBERTAD, DEL DISTRITO DE SANTO DOMINGO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001890","0001","0000","07","1",null,"0","N",780.00,0.00,780.00,"PAO-002860: PARA ARMADO DE BUZONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001826","0002","0001","13","2","1","10200417700","S",3745.00,0.00,3745.00,"OC-00000849: ADQUISION DE VESTIMENTA PARA IDENTIFICACION DE PERSONAL DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001891","0001","0000","13","1",null,"0","N",219.80,0.00,219.80,"PAO-002886: ADQUICISION DE TONER PARA IMPRESION DE DOCUMENTOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001892","0001","0000","07","1",null,"0","N",1047.00,0.00,1047.00,"PAO-002857: ADQUISICION DE TAPA Y MARCO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001893","0001","0000","00","1",null,"0","N",103870.00,0.00,103870.00,"PAO-002960: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001894","0001","0000","09","1",null,"0","N",996.00,0.00,996.00,"PAO-002870: ADQUISICIÓN DE MALLA RASCHEL NECESARIA PARA CUBRIR LOS AMBIENTES DONDE SE ENCUENTRAN LAS AVES E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001895","0001","0000","09","1",null,"0","N",2156.00,0.00,2156.00,"PAO-002948: ADQUISICION DE COMBUSTIBLE PARA USO EN MAQUINARIAS PESADAS Y LIVIANAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001896","0001","0000","00","1",null,"0","N",1596.50,0.00,1596.50,"PAO-002875: PARA SER UTILIZADO EN EL ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001897","0001","0000","00","1",null,"0","N",16038.02,0.00,16038.02,"PAO-002876: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001876","0002","0001","08","2","9","0","S",486.00,485.00,486.00,"Viáticos-00000062:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001874","0002","0001","08","2","9","0","S",1126.00,1126.00,1126.00,"Viáticos-00000060:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001861","0002","0001","18","2","9","0","S",1204.60,1204.60,1204.60,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000001862","0002","0001","07","2","9","0","S",8998.81,8998.81,8998.81,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000001819","0002","0001","07","2","1","20486580594","S",6985.20,6985.20,6985.20,"OC-00000850: IMPLEMENTOS DE SEGURIDAD PARA PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001832","0002","0001","09","2","1","10199149542","S",510.00,510.00,510.00,"OC-00000851: COMPRA DE PLANCHAS DE TRIPLAY PARA EL COMEDOR POPULAR LA NUTRITIVA DE SANTA CRUZ DE PUMABAMBA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001852","0002","0001","09","2","1","20600120744","S",1125.00,1125.00,1125.00,"OC-00000852: ADQUISICION DE SUMNISTROS PARA EL MANTENIMIENTO DE MOTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001844","0002","0001","09","2","1","20486939975","S",3473.15,3473.15,3473.15,"OC-00000853: ADQUISICIÓN DE MATERIALES DE ASEO DE LIMPIEZA PARA EL PERSONAL DE CAMPO QUE LABORAN EN LAS INFR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001814","0002","0001","09","2","1","10199563233","S",570.00,570.00,570.00,"OS-00000727: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE DODGE 500 DE PACA EGC 831 ASIGNADA  A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001815","0002","0001","08","2","1","20601649846","S",1275.00,1275.00,1275.00,"OS-00000728: AGASAJO POR EL DÍA DEL  PADRE DEL CENTRO INTEGRAL DE ATENCION AL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001816","0002","0001","09","2","1","10418835520","S",2400.00,2400.00,2400.00,"OS-00000729: CONTRATO POR SERVICIOS POR DE TERCEROS PARA APOYO ADMINISTRATIVO DE LA GPET.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001831","0002","0001","09","2","1","10200386278","S",2850.00,2850.00,2850.00,"OS-00000730: SERVICIO  DE REPARACION  GENERAL  DEL TRACTOR ORUGA D6 MXL CATERPILLAR MAQUINARIA ASIGANADA A O","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001836","0002","0001","08","2","1","10200345563","S",4000.00,2000.00,4000.00,"OS-00000731: CONTRATACIÓN DE SERVICIO DE CONSULTORÍA PARA LA ELABORACIÓN DE PROGRAMAS EN EL MARCO DE LA LEY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001838","0002","0001","13","2","1","10200386278","S",16000.00,16000.00,16000.00,"OS-00000732: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D6M-XL CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001842","0002","0001","09","2","1","20487134911","S",500.00,500.00,500.00,"OS-00000733: TERMINOS DE REFERENCIA PARA EL SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001843","0002","0001","08","2","1","10740206511","S",3000.00,3000.00,3000.00,"OS-00000734: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001825","0002","0001","09","2","1","10457395570","S",9000.00,9000.00,9000.00,"OS-00000735: SERVICIO DE UN PROFESIONAL PARA REALZIAR ASISTENCIA TECNICA PARA DIRIGIR TRABAJOS DE ACTIVIDADE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001817","0002","0001","07","2","1","20600552687","S",7495.00,7495.00,7495.00,"OC-00000854: HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001854","0002","0001","09","2","1","20600133340","S",720.00,720.00,720.00,"OC-00000855: ADQUISICION DE  SUMINISTROS PARA EL MANTENIMIENTO DE MOTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001898","0001","0000","08","1",null,"0","N",486.00,0.00,486.00,"PAO-003032: PLANILLA DE VIÁTICOS Nº: 00063","A","00","0000","T",5.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001899","0001","0000","08","1",null,"0","N",486.00,0.00,486.00,"PAO-003029: PLANILLA DE VIÁTICOS Nº: 00061","A","00","0000","T",26.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001837","0002","0001","09","2","1","10257037580","S",1000.00,1000.00,1000.00,"OS-00000736: SERVICIO DE PUBLICIDAD RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001900","0001","0000","13","1",null,"0","N",350.00,0.00,350.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001899","0002","0001","08","2","9","0","S",486.00,460.00,486.00,"Viáticos-00000061:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001898","0002","0001","08","2","9","0","S",486.00,481.00,486.00,"Viáticos-00000063:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001901","0001","0000","18","1",null,"0","N",47250.00,0.00,47250.00,"PAO-002949: ADQUISICION DE CEMENTO PORTLAND PARA CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001902","0001","0000","09","1",null,"0","N",164450.00,0.00,164450.00,"PAO-002856: PARA PRODUCCIÓN DE CARPETA ASFÁLTICA E IMPRIMACIÓN ASFÁLTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001794","0002","0001","09","2","1","10200678031","S",600.00,600.00,600.00,"OS-00000719: SERVICIO DE DIFUSION DE SPOTS PUBLICITARIO DEL PROGRAMA PLAN ACCION SEPARE, A FIN DE IMPULSAR L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001802","0002","0001","13","2","1","10072024911","S",300.00,300.00,300.00,"OS-00000721: SPOT PUBLICITARIO EN MEDIO TELEVISIVO PARA SENSIBILIZACION DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001799","0002","0001","08","2",null,"0","S",350.00,0.00,350.00,"OS-00000720:","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001903","0001","0000","18","1",null,"0","N",15246.00,0.00,15246.00,"PAO-002912: ADQUISICIÓN DE COMBUSTIBLE PARA MAQUINARIA PESADA Y LIVIANA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001904","0001","0000","09","1",null,"0","N",7830.00,0.00,7830.00,"PAO-002836: COMPRA DE CEMENTO PARA EL COMEDOR POPULAR LA NUTRITIVA DE SANTA CRUZ DE PUMABAMBA DEL DISTRITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001905","0001","0000","09","1",null,"0","N",30000.00,0.00,30000.00,"PAO-002772: PINTADO E INSTALACION LOGOTIPO DE IDENTIFICACION VEHICULAR DE SEGURIDAD CIUDADANO DE LA MPH","A","00","0000","T",3750.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001906","0001","0000","00","1",null,"0","N",15813.00,0.00,15813.00,"PAO-002834: PARA SU UTILIZACION EN PROTECCION Y SEGURIDAD DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001907","0001","0000","09","1",null,"0","N",3196.00,0.00,3196.00,"PAO-002972: ADQUISICION DE ARENA FINA PARA UTILIZACION EN PARTIDAS DE ACABADOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001908","0001","0000","00","1",null,"0","N",20559.40,0.00,20559.40,"PAO-002827: PARA SER UTILIZADO EN LA DIVERSAS MAQUINARIAS DE LA M.P.H.","A","00","0000","T",3068.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001909","0001","0000","09","1",null,"0","N",31365.00,0.00,31365.00,"PAO-002707: ADQUISICIÓN DE MÓDULOS DE MELANINA PARA ATENCIÓN A USUARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001910","0001","0000","09","1",null,"0","N",11950.00,0.00,11950.00,"PAO-002718: ADQUISICION DE INSUMOS PARA LA EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001911","0001","0000","07","1",null,"0","N",2850.00,0.00,2850.00,"PAO-002776: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001912","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002993: TALLER DE EMPRENDIMIENTO CON MUJERES ALBERGADAS EN CASA REFUGIO Y DE LOS PROGRAMS SOCIALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001913","0001","0000","08","1",null,"0","N",709.63,0.00,709.63,"PAO-002185: COMPRA DE ÚTILES DE ESCRITORIO PARA LA SUB GERENCIA DE PROGRAMACION E INVERSIONES PARA EL AÑO 2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001914","0001","0000","08","1",null,"0","N",2429.24,0.00,2429.24,"PAO-002180: COMPRA DE PAPELERIA EN GENERAL Y MATERIALES DE OFICINA PARA LA SUB GERENCIA DE TESORERIA DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001915","0001","0000","07","1",null,"0","N",242785.59,0.00,242785.59,"Contrato-PS N° 01156-2017-LP: SERVICIO DE BARRIDO DE CALLES  CORRESPONDIENTE AL MES DE  JUNIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001916","0001","0000","09","1",null,"0","N",548.75,0.00,548.75,"PAO-002935: COMPRA DE MATERIALES PARA EL MEJORAMIENTO DE LA INFRAESTRUCTURA DEL CENTRO JUVEINL EL TAMBO HUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001917","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-002842: COMPRA DE PIZARRAS PARA LA I.E.N°31596 CHANCHAMAYO ANEXO DE POTRERO DEL DISTRITO DE SANTO DOMIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001914","0002","0001","08","2","1","20208752759","S",2429.24,2429.24,2429.24,"OC-00000857: COMPRA DE PAPELERIA EN GENERAL Y MATERIALES DE OFICINA PARA LA SUB GERENCIA DE TESORERIA DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001913","0002","0001","08","2","1","20568169094","S",709.63,709.63,709.63,"OC-00000856: COMPRA DE ÚTILES DE ESCRITORIO PARA LA SUB GERENCIA DE PROGRAMACION E INVERSIONES PARA EL AÑO 2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001918","0001","0000","00","1",null,"0","N",2000.00,0.00,2000.00,"APERTURA CAJA CHICA INVERSIONES","A","00","0000","T",2000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001855","0003","0001","09","2","9","0","S",5105.00,5105.00,5105.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000001919","0001","0000","09","1",null,"0","N",345904.17,0.00,345904.17,"Contrato-PS N° 01157-2017-LP: SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOS SOLIDOS CORRESPONDIENTE AL MES DE JUNIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001885","0002","0001","09","2","1","20402173476","S",15225.00,15225.00,15225.00,"OC-00000859: ADQUISICIÓN DE MATERIALES PARA INTERVENCIÓN URBANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001865","0002","0001","08","2","1","10200719749","S",3645.00,3645.00,3645.00,"OC-00000858: COMPRA DE TUBOS PARA CAPTACION DE AGUA POTABLE PARA LA COMUNIDAD CAMPESINA \"CULLPA BAJA\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001866","0002","0001","09","2","1","10200719749","S",1890.00,1890.00,1890.00,"OC-00000860: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001897","0002","0001","00","2","1","10200288926","S",16038.02,16038.02,16038.02,"OC-00000861: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001884","0002","0001","08","2","1","10200487490","S",160.00,160.00,160.00,"OC-00000862: PAPELERIA PARA TRAMITES OFICIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001883","0002","0001","08","2","1","10200935611","S",288.00,288.00,288.00,"OC-00000863: ADQUISICIÓN  DE  BEBIDAS  DE  FRUTAS  PARA  ESTUDIANTES  QUE  VISITARAN  LA  BIBLIOTECA  MUNICI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001871","0002","0001","07","2","1","10200193551","S",602.24,602.24,602.24,"OC-00000864: TINTA PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001872","0002","0001","08","2","1","20568569271","S",1700.00,1700.00,1700.00,"OC-00000865: ADQUISICON DE FORMATOS DE COMPROBANTE DE INGRESOS  PARA LA RECAUDACION DE INGRESOS DIARIOS DE C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001873","0002","0001","09","2","1","20486939975","S",997.50,0.00,997.50,"OC-00000866: ADQUISICION DE AGUA DE MESA PARA ATENCION AL PERSONAL  DE CAMPO QUE LABORAN EN LA DISPOSICIÓN F","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001890","0002","0001","07","2","1","10199426635","S",780.00,780.00,780.00,"OC-00000867: PARA ARMADO DE BUZONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001889","0002","0001","09","2","1","20486445549","S",1097.50,1097.50,1097.50,"OC-00000868: COMPRA DE CEMENTO PARA EL COLEGIO RURAL DEL ANEXO LA LIBERTAD, DEL DISTRITO DE SANTO DOMINGO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001888","0002","0001","09","2","1","20402173476","S",2610.00,2610.00,2610.00,"OC-00000869: COMPRA DE CEMENTO PARA APOYO COMUNAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001887","0002","0001","09","2","1","20568362412","S",720.00,720.00,720.00,"OC-00000870: ADQUISICIÓN DE SOFTWARE PARA EQUIPO DE CÓMPUTO DE LA GERENCIA DE DESARROLLO URBANO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001894","0002","0001","09","2","1","10200288926","S",996.00,996.00,996.00,"OC-00000871: ADQUISICIÓN DE MALLA RASCHEL NECESARIA PARA CUBRIR LOS AMBIENTES DONDE SE ENCUENTRAN LAS AVES E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001896","0002","0001","00","2","1","20568725825","S",1596.50,1596.50,1596.50,"OC-00000873: PARA SER UTILIZADO EN EL ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001892","0002","0001","07","2","1","10200288926","S",1047.00,1047.00,1047.00,"OC-00000872: ADQUISICION DE TAPA Y MARCO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001920","0001","0000","00","1",null,"0","N",90000.00,0.00,90000.00,"PAO-002933: PARA SU UTILIZACION SEGUN PARTIDAS A EJECUTAR(ENCOFRADOS)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001921","0001","0000","07","1",null,"0","N",67500.00,0.00,67500.00,"PAO-002952: CEMENTO PORTLAND PARA LA EJECUCION DE PISTA RIGUIDA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001895","0002","0001","09","2","1","10198506562","S",2156.00,2156.00,2156.00,"OC-00000874: ADQUISICION DE COMBUSTIBLE PARA USO EN MAQUINARIAS PESADAS Y LIVIANAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001869","0002","0001","07","2","1","10200230499","S",3870.00,3870.00,3870.00,"OC-00000875: ACEITES Y LUBRICANTES PARA MANTENIMIENTO DE LAS MAQUINARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001868","0002","0001","09","2","1","10200852198","S",10283.00,10283.00,10283.00,"OC-00000876: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA EL PROCESO CONSTRUCTIVO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001863","0002","0001","09","2","1","10198506562","S",2156.00,2156.00,2156.00,"OC-00000877: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001864","0002","0001","09","2","1","20600133340","S",4740.00,4740.00,4740.00,"OC-00000878: MANTENIMIENTO PARA UNIDADES PESADAS ACEITES Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001891","0002","0001","13","2","1","10200193551","S",219.80,219.80,219.80,"OC-00000879: ADQUICISION DE TONER PARA IMPRESION DE DOCUMENTOS DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001856","0002","0001","07","2","1","20121796857","S",28636.25,28636.25,28636.25,"OS-00000742: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE JUNIO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001857","0002","0001","08","2","1","20290000263","S",181.45,181.45,181.45,"OS-00000743: PAGO POR SERVICIO DE TV CABLE MAGICO CORRESPONDIENTE AL MES DE MAYO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001875","0002","0001","07","2","1","20129646099","S",176.30,176.30,176.30,"OS-00000744: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE MAYO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001877","0002","0001","09","2","1","20569006326","S",7500.00,7500.00,7500.00,"OS-00000745: SERVICIO DE ELABORACION DE ENSAYO DE LABORATORIO PARA EXTRACCION DE TESTIGOS DE DIAMANTINA  PAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001867","0002","0001","09","2","1","20568496371","S",1000.00,1000.00,1000.00,"OS-00000746: PARA PUBLICIDAD EN DIARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001878","0002","0001","07","2","1","20547384556","S",330.00,330.00,330.00,"OS-00000747: SERVICIO DE MAQUINARIA DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001879","0002","0001","09","2","1","10200945935","S",500.00,250.00,500.00,"OS-00000748: PARA ALMACÉN DE HERRAMIENTAS Y MATERIALES DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001880","0002","0001","07","2","1","10468555463","S",1280.00,1280.00,1280.00,"OS-00000749: SERVICIOS DE PRUEBAS DE LABORATORIOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001881","0002","0001","09","2","1","10232477585","S",1000.00,1000.00,1000.00,"OS-00000750: PERSONAL DE UN INSPECTOR MUNICIPAL PARA LA GERENCIA DE TRANSITO Y TRANSPORTES POR NECESIDAD DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001882","0002","0001","09","2","1","10198524463","S",1300.00,1300.00,1300.00,"OS-00000751: SERVICIO DE TECNICO ELECTRONICO PARA EL AREA DE SEMAFORIZACION PARA DAR MANTENIMIENTO A LOS SEM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001905","0002","0001","09","2","1","10713505159","S",30000.00,26250.00,30000.00,"OS-00000752: PINTADO E INSTALACION LOGOTIPO DE IDENTIFICACION VEHICULAR DE SEGURIDAD CIUDADANO DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001912","0002","0001","08","2","1","10236903805","S",1500.00,1500.00,1500.00,"OS-00000753: TALLER DE EMPRENDIMIENTO CON MUJERES ALBERGADAS EN CASA REFUGIO Y DE LOS PROGRAMS SOCIALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001915","0002","0001","07","2","1","20486225344","S",242785.59,242785.59,242785.59,"Contrato-PS N° 01156-2017-LP: SERVICIO DE BARRIDO DE CALLES  CORRESPONDIENTE AL MES DE  JUNIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001900","0002","0001","13","2","9","0","S",350.00,350.00,350.00,"RENDIDION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N","T","RC","0000",null,null,null,null,null,null]
["2017","301003","0000001918","0002","0001","00","2","9","0","S",2000.00,0.00,2000.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"S",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000001922","0001","0000","08","1",null,"0","N",926.00,0.00,926.00,"PAO-003072: PLANILLA DE VIÁTICOS Nº: 00065","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001923","0001","0000","09","1",null,"0","N",144.74,0.00,144.74,"PAO-002213: ADQUISICION DE MATERIALES DE ESCRITORIO, PARA LOS DIVERSOS TRABAJOS DE LA UNIDAD DE ALUMBRADO P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001924","0001","0000","08","1",null,"0","N",527.67,0.00,527.67,"PAO-002172: COMPRA DE UTILES DE ESCRITORIO PARA LA SUB GERENCIA DE CONTABILIDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001925","0001","0000","08","1",null,"0","N",3305.35,0.00,3305.35,"PAO-002717: DESARROLLO DE ACTIVIDADES ADMINISTRATIVAS DE LA CASA REFUGIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001922","0002","0001","08","2","9","0","S",926.00,926.00,926.00,"Viáticos-00000065:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001926","0001","0000","00","1",null,"0","N",2400.00,0.00,2400.00,"PAO-002955: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001927","0001","0000","00","1",null,"0","N",13869.50,0.00,13869.50,"PAO-002901: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001928","0001","0000","18","1",null,"0","N",15213.90,0.00,15213.90,"PAO-002924: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001925","0002","0001","08","2","1","20601761085","S",3305.35,3305.35,3305.35,"OC-00000881: DESARROLLO DE ACTIVIDADES ADMINISTRATIVAS DE LA CASA REFUGIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001923","0002","0001","09","2","1","20568169094","S",144.74,144.74,144.74,"OC-00000882: ADQUISICION DE MATERIALES DE ESCRITORIO, PARA LOS DIVERSOS TRABAJOS DE LA UNIDAD DE ALUMBRADO P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001929","0001","0000","09","1",null,"0","N",17493.00,0.00,17493.00,"PAO-002928: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001930","0001","0000","00","1",null,"0","N",898.00,0.00,898.00,"PAO-002997: SERVICIO DE PRUEBAS DE LABORATORIO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001924","0002","0001","08","2","1","20568169094","S",527.67,527.67,527.67,"OC-00000883: COMPRA DE UTILES DE ESCRITORIO PARA LA SUB GERENCIA DE CONTABILIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001931","0001","0000","09","1",null,"0","N",8800.00,0.00,8800.00,"PAO-002647: SERVICIO DE  INSTALACIÓN Y CONFIGURACIÓN DE CÁMARAS DE SEGURIDAD PARA EL CENTRO I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001932","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-002911: SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001933","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-002922: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES-MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001934","0001","0000","08","1",null,"0","N",3600.00,0.00,3600.00,"PAO-002923: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES -MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001935","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-002934: COMPRA DE MATERIALES PARA EL MEJORAMIENTO DE LA INFRAESTRUCTURA DEL CENTRO JUVENIL EL TAMBO HUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001936","0001","0000","07","1",null,"0","N",998.00,0.00,998.00,"PAO-002942: ADQUISICION DE TACHOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001937","0001","0000","18","1",null,"0","N",10624.00,0.00,10624.00,"PAO-002888: ADQUISICION DE TACHOS DE METAL PARA USO E INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001938","0001","0000","18","1",null,"0","N",13650.00,0.00,13650.00,"PAO-002910: ADQUISICIÓN DE MATERIAL AGREGADO PARA USO EN CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001939","0001","0000","09","1",null,"0","N",2376.00,0.00,2376.00,"PAO-003000: ADQUISICIÓN DE AGREGADOS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001940","0001","0000","09","1",null,"0","N",185.50,0.00,185.50,"PAO-002964: SERVICIO DE FOTOCOPIADO DE INFORMES, EXPEDIENTES, OFICIO, OTROS PRA LA UNIDAD DE PARQUES Y JARD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001941","0001","0000","07","1",null,"0","N",13701.66,0.00,13701.66,"PAO-002932: ADQUISICION DE COMBUSTIBLE PARA  UTILIZACION DE MAQUINARIAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001942","0001","0000","18","1",null,"0","N",3471.50,0.00,3471.50,"PAO-002925: ADQUISICIÓN DE VESTUARIOS Y PROTECTORES PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001918","0003","0001","00","2","9","0","S",2000.00,0.00,2000.00,"APERTURA DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2017","301003","0000001943","0001","0000","09","1",null,"0","N",1525.00,0.00,1525.00,"PAO-002959: COMPRA DE MATERIALES PARA EL MEJORAMIENTO DE LA INFRAESTRUCTURA DEL CENTRO JUVENIL EL TAMBO HUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001919","0002","0001","09","2","1","20486225344","S",345904.17,345904.17,345904.17,"Contrato-PS N° 01157-2017-LP: SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOS SOLIDOS CORRESPONDIENTE AL MES DE JUNIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001944","0001","0000","18","1",null,"0","N",8276.80,0.00,8276.80,"PAO-002957: PARA SER UTILIZADO EN ENCOFRADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001916","0002","0001","09","2","1","20443957899","S",548.75,548.75,548.75,"OC-00000880: COMPRA DE MATERIALES PARA EL MEJORAMIENTO DE LA INFRAESTRUCTURA DEL CENTRO JUVEINL EL TAMBO HUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001907","0002","0001","09","2","1","20600660269","S",3196.00,3196.00,3196.00,"OC-00000884: ADQUISICION DE ARENA FINA PARA UTILIZACION EN PARTIDAS DE ACABADOS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001870","0002","0001","07","2","1","10489131825","S",180.00,180.00,180.00,"OC-00000885: FORMATOS  PARA LA BUENA ADMINISTRACION DE MATERIALES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001945","0001","0000","09","1",null,"0","N",806.00,0.00,806.00,"PAO-003077: PLANILLA DE VIÁTICOS Nº: 00064","A","00","0000","T",106.70,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001946","0001","0000","09","1",null,"0","N",5500.00,0.00,5500.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA EL DEARROLLO DE LA PAPA A LA HUANCAINA DIA 24 DE JUNIO 2017","A","00","0000","T",15.42,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001946","0002","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA FESTIVAL DE PAPA A LA HUANCAINA 2017","A","00","0000","T",123.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001906","0002","0001","00","2","1","10438018013","S",15813.00,15813.00,15813.00,"OC-00000886: PARA SU UTILIZACION EN PROTECCION Y SEGURIDAD DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001908","0002","0001","00","2","1","10198506562","S",20559.40,17491.40,20559.40,"OC-00000887: PARA SER UTILIZADO EN LA DIVERSAS MAQUINARIAS DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001946","0003","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA EL FESTIVAL DE LA PAPA A LA HUANCAINA 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001904","0002","0001","09","2","1","20402173476","S",7830.00,7830.00,7830.00,"OC-00000888: COMPRA DE CEMENTO PARA EL COMEDOR POPULAR LA NUTRITIVA DE SANTA CRUZ DE PUMABAMBA DEL DISTRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001909","0002","0001","09","2","1","10200675512","S",31365.00,31365.00,31365.00,"OC-00000889: ADQUISICIÓN DE MÓDULOS DE MELANINA PARA ATENCIÓN A USUARIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001910","0002","0001","09","2","1","20431995281","S",11950.00,11950.00,11950.00,"OC-00000890: ADQUISICION DE INSUMOS PARA LA EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001911","0002","0001","07","2","1","20486798891","S",2850.00,2850.00,2850.00,"OC-00000891: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001903","0002","0001","18","2","1","20600846958","S",15246.00,10390.50,15246.00,"OC-00000892: ADQUISICIÓN DE COMBUSTIBLE PARA MAQUINARIA PESADA Y LIVIANA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001917","0002","0001","09","2","1","20208752759","S",540.00,540.00,540.00,"OC-00000893: COMPRA DE PIZARRAS PARA LA I.E.N°31596 CHANCHAMAYO ANEXO DE POTRERO DEL DISTRITO DE SANTO DOMIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001947","0001","0000","09","1",null,"0","N",4101.50,0.00,4101.50,"PAO-002767: PARA USO DEL PERSONAL OBRERO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001930","0002","0001","00","2","1","10468555463","S",898.00,898.00,898.00,"OS-00000757: SERVICIO DE PRUEBAS DE LABORATORIO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001931","0002","0001","09","2","1","20486120321","S",8800.00,8800.00,8800.00,"OS-00000758: SERVICIO DE  INSTALACIÓN Y CONFIGURACIÓN DE CÁMARAS DE SEGURIDAD PARA EL CENTRO I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001932","0002","0001","08","2","1","20487134911","S",1500.00,1500.00,1500.00,"OS-00000759: SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001948","0001","0000","08","1",null,"0","N",486.00,0.00,486.00,"PAO-003087: PLANILLA DE VIÁTICOS Nº: 00066","A","00","0000","T",112.10,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001949","0001","0000","08","1",null,"0","N",486.00,0.00,486.00,"PAO-003088: PLANILLA DE VIÁTICOS Nº: 00067","A","00","0000","T",125.10,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001950","0001","0000","09","1",null,"0","N",4552.50,0.00,4552.50,"PAO-002824: MANTENIMIENTO Y REPARACIÓN DE LOS SISTEMAS ELÉCTRICOS Y DE ILUMINACION ORNAMENTAL DE LOS PARQUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001951","0001","0000","09","1",null,"0","N",9100.00,0.00,9100.00,"PAO-002683: COMPRA DE EQUIPO DE SONIDO PARA LAS CAPACITACIONES DE SEGURIDAD VIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001952","0001","0000","09","1",null,"0","N",750.00,0.00,750.00,"PAO-003027: PARA TALLER Y FORTALECIMIENTO DE LENGUAJE DE SEÑAS PARA PERSONAS CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001953","0001","0000","07","1",null,"0","N",17685.50,0.00,17685.50,"PAO-003022: ADQUISICION DE CEMENTO PORTLAND TIPO I.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001945","0002","0001","09","2","9","0","S",806.00,699.30,806.00,"Viáticos-00000064:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001948","0002","0001","08","2","9","0","S",486.00,373.90,486.00,"Viáticos-00000066:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001949","0002","0001","08","2","9","0","S",486.00,360.90,486.00,"Viáticos-00000067:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001954","0001","0000","00","1",null,"0","N",21109.00,0.00,21109.00,"PAO-002990: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001955","0001","0000","08","1",null,"0","N",30000.00,0.00,30000.00,"PAO-003095: SERVICIO DE CONSULTORIA PARA LA ELABORACION DE ESTUDIOS ESPECIALIZADOS  DE PROYECTOS DE INVERSI","A","00","0000","T",15000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001956","0001","0000","09","1",null,"0","N",27530.00,0.00,27530.00,"PAO-002692: ADQUISICION DE ACEITE Y LUBRICANTES PARA LOS VEHICULOS Y MAUINARIAS ASIGNADAS A LA UNIDAD DE RE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001793","0002","0001","09","2","1","10478425827","S",3000.00,3000.00,3000.00,"OC-00000824: INSTALACION DE ASTAS EN EL PARQUE DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001927","0002","0001","00","2","1","10200288926","S",13869.50,13869.50,13869.50,"OC-00000894: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001926","0002","0001","00","2","1","10200487490","S",2400.00,2400.00,2400.00,"OC-00000895: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001928","0002","0001","18","2","1","10074449960","S",15213.90,15213.90,15213.90,"OC-00000896: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001929","0002","0001","09","2","1","10074449960","S",17493.00,17493.00,17493.00,"OC-00000897: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001957","0001","0000","09","1",null,"0","N",9980.00,0.00,9980.00,"PAO-002850: ADQUISICIÓN DE MATERIALES PARA INTERVENCIÓN URBANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001958","0001","0000","18","1",null,"0","N",6086.00,0.00,6086.00,"PAO-003014: PARA TRABAJOS DE ROTURA DE CONCRETO, Y CONFORMADO DE VEREDAS EN EJECUCIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001946","0004","0001","09","2","9","0","S",5500.00,5484.58,5500.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA EL FESTIVAL DE LA PAPA A LA HUANCAINA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000001946","0005","0002","09","2","9","0","S",2000.00,1877.00,2000.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DEL FESTIVAL DE LA PAPA A LA HUANCAINA 2017","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000001946","0006","0003","09","2","9","0","S",2000.00,1841.20,2000.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE LA PAPA A LA HUANCAINA 2017","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000001959","0001","0000","09","1",null,"0","N",690.00,0.00,690.00,"PAO-003067: SERVICIO DE REMOLCAR CAMABAJA PARA TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D6-M PARA ACTIVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0038","0002","09","2","9","0","S",750000.00,737368.70,750000.00,"GRATIFICACIONES POR FIESTAS PATRIAS","A","00","0000","T",12004.71,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000001960","0001","0000","08","1",null,"0","N",2860.00,0.00,2860.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA PARTICIPACION DE LA COMUNIDAD EN EL TALLER \"TRATAMIENTO DE AGUAS RESIDUALES -IPC HUANCAYO\"","A","00","0000","T",1288.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001955","0002","0001","08","2","1","10433690015","S",30000.00,15000.00,30000.00,"OS-00000760: SERVICIO DE CONSULTORIA PARA LA ELABORACION DE ESTUDIOS ESPECIALIZADOS  DE PROYECTOS DE INVERSI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001961","0001","0000","18","1",null,"0","N",10740.20,0.00,10740.20,"PAO-002884: ADQUISICION DE PINTURAS PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0040","0003","08","2","9","0","S",550000.00,591882.34,550000.00,"GRATIFICACIONES POR FIESTAS PATRIAS","A","00","0000","T",92220.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000001962","0001","0000","09","1",null,"0","N",750.86,0.00,750.86,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE SANEAMIENTO DE AGUA Y ALCANTARILLADO-AREA DE APORTES","A","00","0000","T",4.06,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001963","0001","0000","18","1",null,"0","N",7132.70,0.00,7132.70,"PAO-003042: PARA USO DEL PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001964","0001","0000","09","1",null,"0","N",2930.00,0.00,2930.00,"PAO-002953: COMPRA DE CALAMINAS DEL COLEGIO RURAL EN EL ANEXO DE LA LIBERTAD, DISTRITO DE SANTO DOMINGO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001965","0001","0000","00","1",null,"0","N",70620.00,0.00,70620.00,"PAO-002937: ALIMENTOS PARA EL PANTBC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001960","0002","0001","08","2","9","0","S",2860.00,1572.00,2860.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA PARTICIPACION DE LA COMUNICACIÓN","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000001966","0001","0000","07","1",null,"0","N",10884.45,0.00,10884.45,"PAO-003005: ADQUISICION DE CONBUSTIBLE PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001943","0002","0001","09","2","1","20541561979","S",1525.00,1525.00,1525.00,"OC-00000898: COMPRA DE MATERIALES PARA EL MEJORAMIENTO DE LA INFRAESTRUCTURA DEL CENTRO JUVENIL EL TAMBO HUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001935","0002","0001","09","2","1","10762316396","S",700.00,700.00,700.00,"OC-00000899: COMPRA DE MATERIALES PARA EL MEJORAMIENTO DE LA INFRAESTRUCTURA DEL CENTRO JUVENIL EL TAMBO HUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001967","0001","0000","07","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003097: SERVICIO DE PUBLICIDAD PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001968","0001","0000","07","1",null,"0","N",6076.00,0.00,6076.00,"PAO-003004: ADQUISICIÓN DE CEMENTO PORTLAND PARA EL USO EN OBR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001969","0001","0000","07","1",null,"0","N",247.95,0.00,247.95,"PAO-002918: PARA TRAMITES DOCUMENTARIOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001970","0001","0000","13","1",null,"0","N",1513.63,0.00,1513.63,"PAO-002887: ADQUISICION DE TONER PARA IMPRESION DE DOCUMENTOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001971","0001","0000","08","1",null,"0","N",4836.90,0.00,4836.90,"PAO-002840: Adquisición de Toner de Impresora","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001942","0002","0001","18","2","1","20546011829","S",3471.50,3471.50,3471.50,"OC-00000900: ADQUISICIÓN DE VESTUARIOS Y PROTECTORES PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001941","0002","0001","07","2","1","10198506562","S",13701.66,13701.66,13701.66,"OC-00000901: ADQUISICION DE COMBUSTIBLE PARA  UTILIZACION DE MAQUINARIAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001971","0002","0001","08","2","1","20601761085","S",4836.90,4836.90,4836.90,"OC-00000902: Adquisición de Toner de Impresora","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001970","0002","0001","13","2","1","20509850675","S",1513.63,1513.63,1513.63,"OC-00000903: ADQUISICION DE TONER PARA IMPRESION DE DOCUMENTOS DE OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001969","0002","0001","07","2","1","20208752759","S",247.95,247.95,247.95,"OC-00000904: PARA TRAMITES DOCUMENTARIOS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001956","0002","0001","09","2","1","20600133340","S",27530.00,27530.00,27530.00,"OC-00000905: ADQUISICION DE ACEITE Y LUBRICANTES PARA LOS VEHICULOS Y MAUINARIAS ASIGNADAS A LA UNIDAD DE RE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001947","0002","0001","09","2","1","10200852198","S",4101.50,4101.50,4101.50,"OC-00000906: PARA USO DEL PERSONAL OBRERO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001934","0002","0001","08","2","1","10412252531","S",3600.00,3600.00,3600.00,"OS-00000762: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES -MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001940","0002","0001","09","2","1","10198544685","S",185.50,185.50,185.50,"OS-00000763: SERVICIO DE FOTOCOPIADO DE INFORMES, EXPEDIENTES, OFICIO, OTROS PRA LA UNIDAD DE PARQUES Y JARD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001952","0002","0001","09","2","1","10199060568","S",750.00,750.00,750.00,"OS-00000764: PARA TALLER Y FORTALECIMIENTO DE LENGUAJE DE SEÑAS PARA PERSONAS CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001936","0002","0001","07","2","1","10709136076","S",998.00,998.00,998.00,"OC-00000907: ADQUISICION DE TACHOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001972","0001","0000","09","1",null,"0","N",3250.00,0.00,3250.00,"PAO-002779: CONSTRUCCION DEL CERCO PERIMETRICO, SERVICIO HIGIENICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001950","0002","0001","09","2","1","10762316396","S",4552.50,4552.50,4552.50,"OC-00000908: MANTENIMIENTO Y REPARACIÓN DE LOS SISTEMAS ELÉCTRICOS Y DE ILUMINACION ORNAMENTAL DE LOS PARQUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001944","0002","0001","18","2","1","10199149542","S",8276.80,8276.80,8276.80,"OC-00000909: PARA SER UTILIZADO EN ENCOFRADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001938","0002","0001","18","2","1","10481508547","S",13650.00,13650.00,13650.00,"OC-00000911: ADQUISICIÓN DE MATERIAL AGREGADO PARA USO EN CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001973","0001","0000","08","1",null,"0","N",1438.77,0.00,1438.77,"PAO-003104: PUBLICACIÓN DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001937","0002","0001","18","2","1","10709136076","S",10624.00,10624.00,10624.00,"OC-00000912: ADQUISICION DE TACHOS DE METAL PARA USO E INSTALACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001974","0001","0000","00","1",null,"0","N",4050.00,0.00,4050.00,"PAO-002991: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001954","0002","0001","00","2","1","20541514466","S",21109.00,21109.00,21109.00,"OC-00000913: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001933","0002","0001","08","2","1","10201197754","S",2500.00,2500.00,2500.00,"OS-00000761: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES-MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001953","0002","0001","07","2","1","20402173476","S",17685.50,17685.50,17685.50,"OC-00000914: ADQUISICION DE CEMENTO PORTLAND TIPO I.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001951","0002","0001","09","2","1","10200520136","S",9100.00,9100.00,9100.00,"OC-00000915: COMPRA DE EQUIPO DE SONIDO PARA LAS CAPACITACIONES DE SEGURIDAD VIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001975","0001","0000","09","1",null,"0","N",423.00,0.00,423.00,"PAO-002741: ADQUISICION DE MATERIALES DE PROTECCION PARA EL PERSONAL QUE LABORA EN CAMPO Y DESINFECTANTE PA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001959","0002","0001","09","2","1","20547384556","S",690.00,690.00,690.00,"OS-00000765: SERVICIO DE REMOLCAR CAMABAJA PARA TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D6-M PARA ACTIVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001967","0002","0001","07","2","1","20600307534","S",2000.00,2000.00,2000.00,"OS-00000766: SERVICIO DE PUBLICIDAD PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001976","0001","0000","09","1",null,"0","N",565.00,0.00,565.00,"PAO-003100: PARA LA ATENCIÓN A LOS ASISTENTES A LA SEGUNDA CONSULTA PUBLICA DE LA EJECUCIÓN DE LAS ACTIVIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001977","0001","0000","07","1",null,"0","N",5905.48,0.00,5905.48,"PAO-003108: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE JUNIO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001978","0001","0000","09","1",null,"0","N",4500.00,0.00,4500.00,"PAO-003007: FUNCIONAMIENTO DE LA ORQUESTA SINFÓNICA INFANTIL Y JUVENIL DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001979","0001","0000","07","1",null,"0","N",3600.00,0.00,3600.00,"PAO-003012: PARA HACER ZANJA DE DESAGUE EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001957","0002","0001","09","2","1","10481508547","S",9980.00,9980.00,9980.00,"OC-00000916: ADQUISICIÓN DE MATERIALES PARA INTERVENCIÓN URBANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001963","0002","0001","18","2","1","10200288926","S",7132.70,7132.70,7132.70,"OC-00000917: PARA USO DEL PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001973","0002","0001","08","2","1","20100087945","S",1438.77,1438.77,1438.77,"OS-00000767: PUBLICACIÓN DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001964","0002","0001","09","2","1","20600552687","S",2930.00,2930.00,2930.00,"OC-00000918: COMPRA DE CALAMINAS DEL COLEGIO RURAL EN EL ANEXO DE LA LIBERTAD, DISTRITO DE SANTO DOMINGO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001966","0002","0001","07","2","1","10200390011","S",10884.45,10884.45,10884.45,"OC-00000919: ADQUISICION DE CONBUSTIBLE PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001961","0002","0001","18","2","1","20541561979","S",10740.20,10740.20,10740.20,"OC-00000920: ADQUISICION DE PINTURAS PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001977","0002","0001","07","2","1","20100017491","S",5905.48,5905.48,5905.48,"OS-00000768: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE JUNIO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001968","0002","0001","07","2","1","20402173476","S",6076.00,6076.00,6076.00,"OC-00000921: ADQUISICIÓN DE CEMENTO PORTLAND PARA EL USO EN OBR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001958","0002","0001","18","2","1","20541514466","S",6086.00,6086.00,6086.00,"OC-00000922: PARA TRABAJOS DE ROTURA DE CONCRETO, Y CONFORMADO DE VEREDAS EN EJECUCIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001974","0002","0001","00","2","1","20568925166","S",4050.00,4050.00,4050.00,"OC-00000923: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001975","0002","0001","09","2","1","10198222432","S",423.00,423.00,423.00,"OC-00000924: ADQUISICION DE MATERIALES DE PROTECCION PARA EL PERSONAL QUE LABORA EN CAMPO Y DESINFECTANTE PA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001976","0002","0001","09","2","1","10471415338","S",565.00,565.00,565.00,"OS-00000769: PARA LA ATENCIÓN A LOS ASISTENTES A LA SEGUNDA CONSULTA PUBLICA DE LA EJECUCIÓN DE LAS ACTIVIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001978","0002","0001","09","2","1","10438048737","S",4500.00,4500.00,4500.00,"OS-00000770: FUNCIONAMIENTO DE LA ORQUESTA SINFÓNICA INFANTIL Y JUVENIL DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001979","0002","0001","07","2","1","20601879434","S",3600.00,3600.00,3600.00,"OS-00000771: PARA HACER ZANJA DE DESAGUE EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001980","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-002994: II MODULO DEL TALLER DE \"ESCUELA MUNICIPAL DE FORMACION POLITICA PARA MUJERES \"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001981","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-003114: SERVICIO DE PUBLICIDAD RADIAL PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001982","0001","0000","09","1",null,"0","N",514.00,0.00,514.00,"PAO-002903: COMPRA DE PINTURA PARA EL PINTADO DE LA PILETA ORNAMENTALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001983","0001","0000","09","1",null,"0","N",6000.00,0.00,6000.00,"PAO-003090: FUNCIONAMIENTO DE LA ORQUESTA SINFÓNICA INFANTIL Y JUVENIL DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001984","0001","0000","09","1",null,"0","N",10650.00,0.00,10650.00,"PAO-002852: ADQUISICIÓN DE MATERIALES PARA INTERVENCIÓN URBANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001985","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003047: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001986","0001","0000","18","1",null,"0","N",1233.00,0.00,1233.00,"PAO-002956: PARA MAQUINARIA PESADA Y LIVIANA PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001987","0001","0000","07","1",null,"0","N",1846.00,0.00,1846.00,"PAO-003024: ADQUISICION DE ACEITES Y LUBRICANTES PARA EL MANTENIMIENTO DE LAS  MAQUINARIAS DE LA MPH..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001981","0002","0001","07","2","1","10198574266","S",400.00,400.00,400.00,"OS-00000773: SERVICIO DE PUBLICIDAD RADIAL PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001980","0002","0001","08","2","1","10200395480","S",900.00,900.00,900.00,"OS-00000772: II MODULO DEL TALLER DE \"ESCUELA MUNICIPAL DE FORMACION POLITICA PARA MUJERES \"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001983","0002","0001","09","2","1","10198144687","S",6000.00,6000.00,6000.00,"OS-00000774: FUNCIONAMIENTO DE LA ORQUESTA SINFÓNICA INFANTIL Y JUVENIL DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001988","0001","0000","07","1",null,"0","N",5101.00,0.00,5101.00,"PAO-003054: ADQUISICION DE IMPLEMENTOS DE SEGURIDAD .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001982","0002","0001","09","2","1","10200288926","S",514.00,514.00,514.00,"OC-00000926: COMPRA DE PINTURA PARA EL PINTADO DE LA PILETA ORNAMENTALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001989","0001","0000","18","1",null,"0","N",515.00,0.00,515.00,"PAO-002950: PARA USO ADMINISTRATIVO EN ALMACÉN PERIFERIC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001990","0001","0000","07","1",null,"0","N",196.00,0.00,196.00,"PAO-003063: ADQUISICION DE FORMATOS IMPRESOS PARA EL ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001991","0001","0000","07","1",null,"0","N",4352.80,0.00,4352.80,"PAO-003026: ADQUISICION DE MATERIALES DE CONSTRUCCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001992","0001","0000","08","1",null,"0","N",496.00,0.00,496.00,"PAO-003040: ADQUISICIÓN DE MATERIALES DEPORTIVOS PARA DESARROLLO DE CAMPEONATO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001993","0001","0000","09","1",null,"0","N",495.00,0.00,495.00,"PAO-002938: COMPRA DE YESO PÁRA EL COLEGIO RURAL DEL ANEXO DE LA LIBERTAD, DEL DISTRITO DE SANTO DOMINGO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001994","0001","0000","07","1",null,"0","N",660.00,0.00,660.00,"PAO-003018: ADQUISICION DE LETREROS DE METAL PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001995","0001","0000","08","1",null,"0","N",192.00,0.00,192.00,"PAO-002995: IMPLEMENTOS Y ACCESORIOS PARA TRABAJO DE CAMPO EN EMPADRONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001996","0001","0000","18","1",null,"0","N",15400.00,0.00,15400.00,"PAO-002891: ADQUISICION LETREROS DE SEÑALIZACION INFORMATIVA Y PREVENTIVA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001997","0001","0000","07","1",null,"0","N",2245.00,0.00,2245.00,"PAO-002958: PINTURA TRAFICO PARA EL PINTADO DE LA CULMINACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001998","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-002926: MANTENIMIENTO CORRECTIVO DEL SISTEMA ELÉCTRICO DEL  CARGADOR FRONTAL 938G CATERPILLAR DE LA M.P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001999","0001","0000","07","1",null,"0","N",288.00,0.00,288.00,"PAO-003019: ADQUISICION DE FORMATOS IMPRESOS PARA TRABAJOS ADMINISTRATIVOS EN ALMACEN DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002000","0001","0000","09","1",null,"0","N",4500.00,0.00,4500.00,"PAO-003091: FUNCIONAMIENTO DE LA ORQUESTA SINFÓNICA INFANTIL Y JUVENIL DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002001","0001","0000","18","1",null,"0","N",650.00,0.00,650.00,"PAO-002883: PARA SER UTILIZADOS EN PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002002","0001","0000","09","1",null,"0","N",75.00,0.00,75.00,"PAO-002977: ADQUISICIÓN DE ACEITE LUBRICANTE DE DOS TIEMPOS NECESARIO PARA LAS MAQUINARIAS QUE SE UTILIZAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002003","0001","0000","09","1",null,"0","N",16125.00,0.00,16125.00,"PAO-002986: ADQUISICIÓN DE COMBUSTIBLE PARA TRABAJOS DE MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002004","0001","0000","00","1",null,"0","N",7700.00,0.00,7700.00,"PAO-002992: SERVICIO DE RETROEXCAVADORA PARA SU UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002005","0001","0000","09","1",null,"0","N",1185.10,0.00,1185.10,"PAO-002947: ADQUISICION DE DISCOS DE CORTE PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002006","0001","0000","08","1",null,"0","N",650.00,0.00,650.00,"PAO-003115: ATENCIONES OFICIALES CON ARREGLOS FLORALES CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002007","0001","0000","09","1",null,"0","N",2772.00,0.00,2772.00,"PAO-002963: REFACCION Y MANTENIMIENTO DE LOS COMPLEJOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002008","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-003049: NOTIFICAR EN CUMPLIMIENTO AL CUADRO DE INFRACCIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002009","0001","0000","07","1",null,"0","N",2378.00,0.00,2378.00,"PAO-003055: ADQUISICION DE MATERIALES DE CONSTRUCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002010","0001","0000","07","1",null,"0","N",312.00,0.00,312.00,"PAO-002915: SERVICIO DE PRUEBAS DE LABORATORIO PARA USO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002011","0001","0000","08","1",null,"0","N",4500.00,0.00,4500.00,"PAO-002939: EJECUCION DE LA ¿ESCUELA MUNICIPAL DE FORMACION POLITICA PARA MUJERES - HUANCAYO¿","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002013","0001","0000","08","1",null,"0","N",7900.00,0.00,7900.00,"PAO-003013: COMPRA DE NUEVO MATERIAL BIBLIOGRÁFICO - LIBROS PARA EL AREA DE LA BIBLIOTECA MUNICIPAL \"ALEJAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002014","0001","0000","07","1",null,"0","N",2307.90,0.00,2307.90,"PAO-003081: ADQUISICION DE VESTUARIO Y IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001987","0002","0001","07","2","1","20600133340","S",1846.00,1846.00,1846.00,"OC-00000927: ADQUISICION DE ACEITES Y LUBRICANTES PARA EL MANTENIMIENTO DE LAS  MAQUINARIAS DE LA MPH..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001986","0002","0001","18","2","1","20486724774","S",1233.00,1233.00,1233.00,"OC-00000928: PARA MAQUINARIA PESADA Y LIVIANA PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001992","0002","0001","08","2","1","20486389533","S",496.00,496.00,496.00,"OC-00000929: ADQUISICIÓN DE MATERIALES DEPORTIVOS PARA DESARROLLO DE CAMPEONATO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002008","0002","0001","09","2","1","20601185068","S",200.00,200.00,200.00,"OC-00000930: NOTIFICAR EN CUMPLIMIENTO AL CUADRO DE INFRACCIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002009","0002","0001","07","2","1","10762316396","S",2378.00,2378.00,2378.00,"OC-00000931: ADQUISICION DE MATERIALES DE CONSTRUCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001985","0002","0001","08","2","1","10199425388","S",3000.00,3000.00,3000.00,"OS-00000776: SERVICIO DE PRESENCIA NOTARIAL EN ACTOS PUBLICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001998","0002","0001","09","2","1","10198904461","S",1000.00,1000.00,1000.00,"OS-00000777: MANTENIMIENTO CORRECTIVO DEL SISTEMA ELÉCTRICO DEL  CARGADOR FRONTAL 938G CATERPILLAR DE LA M.P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002000","0002","0001","09","2","1","17443440844","S",4500.00,4500.00,4500.00,"OS-00000778: FUNCIONAMIENTO DE LA ORQUESTA SINFÓNICA INFANTIL Y JUVENIL DE LA MUNICIPALIDAD PROVINCIAL DE HU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002004","0002","0001","00","2","1","20601879434","S",7700.00,7700.00,7700.00,"OS-00000779: SERVICIO DE RETROEXCAVADORA PARA SU UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002010","0002","0001","07","2","1","10468555463","S",312.00,312.00,312.00,"OS-00000780: SERVICIO DE PRUEBAS DE LABORATORIO PARA USO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002011","0002","0001","08","2","1","10199976465","S",4500.00,4500.00,4500.00,"OS-00000781: EJECUCION DE LA ¿ESCUELA MUNICIPAL DE FORMACION POLITICA PARA MUJERES - HUANCAYO¿","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001993","0002","0001","09","2","1","20568061056","S",495.00,495.00,495.00,"OC-00000933: COMPRA DE YESO PÁRA EL COLEGIO RURAL DEL ANEXO DE LA LIBERTAD, DEL DISTRITO DE SANTO DOMINGO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001997","0002","0001","07","2","1","10200288926","S",2245.00,2245.00,2245.00,"OC-00000934: PINTURA TRAFICO PARA EL PINTADO DE LA CULMINACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001990","0002","0001","07","2","1","10489131825","S",196.00,196.00,196.00,"OC-00000935: ADQUISICION DE FORMATOS IMPRESOS PARA EL ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002015","0001","0000","13","1",null,"0","N",2600.00,0.00,2600.00,"PAO-003011: SERVICIO DE MANO DE OBRA (RASTRILLEROS ) PARA USO EN ASFALTADO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002003","0002","0001","09","2","1","20486109603","S",16125.00,16125.00,16125.00,"OC-00000936: ADQUISICIÓN DE COMBUSTIBLE PARA TRABAJOS DE MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002016","0001","0000","09","1",null,"0","N",480.00,0.00,480.00,"PAO-002811: COMPRA DE PINTURAS PARA LA I.E. N°31596 CHANCHAMAYO ANEXO POTRERODEL DISTRITO DE SANTO DOMINGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002002","0002","0001","09","2","1","20600133340","S",75.00,75.00,75.00,"OC-00000937: ADQUISICIÓN DE ACEITE LUBRICANTE DE DOS TIEMPOS NECESARIO PARA LAS MAQUINARIAS QUE SE UTILIZAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002001","0002","0001","18","2","1","20541561979","S",650.00,650.00,650.00,"OC-00000938: PARA SER UTILIZADOS EN PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001799","0003","0001","08","2","1","10447824189","S",350.00,350.00,350.00,"OS-00000726: ALQUILER DE EQUIPO DE SONIDO PARA LA CEREMONIA DE LAS JORNADAS CIVICAS DEL 14 Y 15 DE JUNIO. DI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002017","0001","0000","08","1",null,"0","N",3680.00,0.00,3680.00,"PAO-002969: ADQUISICIÓN DE LIBROS INFORMATIVOS DENOMINADO DIOSES TUTELARES DE LOS WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001999","0002","0001","07","2","1","10489131825","S",288.00,288.00,288.00,"OC-00000939: ADQUISICION DE FORMATOS IMPRESOS PARA TRABAJOS ADMINISTRATIVOS EN ALMACEN DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002018","0001","0000","09","1",null,"0","N",1078.00,0.00,1078.00,"PAO-003066: COMBUSTIBLE PARA MAQUINARIAS LIVIANAS Y PESADAS DE LA MPH PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002019","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA PAGO DE IMPUESTO PREDIAL 2017 DE LOS PREDIOS DE PROPIEDAD DE LA MPH.","A","00","0000","T",52.30,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002014","0002","0001","07","2","1","20546011829","S",2307.90,2257.90,2307.90,"OC-00000940: ADQUISICION DE VESTUARIO Y IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001988","0002","0001","07","2","1","20486580594","S",5101.00,5101.00,5101.00,"OC-00000925: ADQUISICION DE IMPLEMENTOS DE SEGURIDAD .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001996","0002","0001","18","2","1","20568727283","S",15400.00,15400.00,15400.00,"OC-00000941: ADQUISICION LETREROS DE SEÑALIZACION INFORMATIVA Y PREVENTIVA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001995","0002","0001","08","2","1","10200417700","S",192.00,192.00,192.00,"OC-00000942: IMPLEMENTOS Y ACCESORIOS PARA TRABAJO DE CAMPO EN EMPADRONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001994","0002","0001","07","2","1","10200770728","S",660.00,660.00,660.00,"OC-00000943: ADQUISICION DE LETREROS DE METAL PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001989","0002","0001","18","2","1","10200487490","S",515.00,515.00,515.00,"OC-00000944: PARA USO ADMINISTRATIVO EN ALMACÉN PERIFERIC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002013","0002","0001","08","2","1","20134944871","S",7900.00,7900.00,7900.00,"ADQUISICION DE LIBROS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001991","0002","0001","07","2","1","10200288926","S",4352.80,4352.80,4352.80,"OC-00000945: ADQUISICION DE MATERIALES DE CONSTRUCCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002020","0001","0000","07","1",null,"0","N",2048.00,0.00,2048.00,"PAO-003038: Para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002021","0001","0000","09","1",null,"0","N",1050.00,0.00,1050.00,"PAO-003096: PARA TRASLADO DE MAQUINARIA. PESADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002005","0002","0001","09","2","1","20401980831","S",1185.10,1185.10,1185.10,"OC-00000946: ADQUISICION DE DISCOS DE CORTE PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002022","0001","0000","09","1",null,"0","N",1280.00,0.00,1280.00,"PAO-002929: PARA ACCESORIOS ELÉCTRICOS Y SANITARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002007","0002","0001","09","2","1","20487025039","S",2772.00,2772.00,2772.00,"OC-00000947: REFACCION Y MANTENIMIENTO DE LOS COMPLEJOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002023","0001","0000","09","1",null,"0","N",7344.00,0.00,7344.00,"PAO-003089: ADQUISICIÓN DE INDUMENTARIA PARA EL PERSONAL OBRERO DE CAMPO QUE EFECTUA EL MANIPULEO DE LOS RE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002024","0001","0000","18","1",null,"0","N",190058.00,0.00,190058.00,"SERVICIO DE SUPERVISON DEL PROYECTO MEJ DE LOS SERVICIOS DE EDUC SEC IE SANTA MARIA REYNA DEL SUB SECTOR CAJAS CHICO HUANCAYO","A","00","0000","T",142543.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002025","0001","0000","07","1",null,"0","N",1350.90,0.00,1350.90,"PAO-002941: ADQUISICION DE MATERIALES DE ESCRITORIO PAR LA ELAB. EXP. TEC.:\"MEJORAMIENTO DEL JR. LAS DALIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002026","0001","0000","09","1",null,"0","N",799.60,0.00,799.60,"PAO-002943: PLANTONES Y FLORES PARA JARDINERIA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002027","0001","0000","07","1",null,"0","N",11819.00,0.00,11819.00,"PAO-003021: ADQUISICION DE MATERIALES DE CONSTRUCCION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002028","0001","0000","07","1",null,"0","N",7112.00,0.00,7112.00,"PAO-003023: ADQUISICION DE TUBERIAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002029","0001","0000","09","1",null,"0","N",357.00,0.00,357.00,"PAO-003052: EQUIPOS PARA LA VIGILANCIA DE LOS PARQUES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002030","0001","0000","09","1",null,"0","N",1870.00,0.00,1870.00,"PAO-003064: ADQUISICION DE INDUMENTARIA PARA EL PERSONAL QUE LABORA EN CAMPO, EN LA RECOLECCION SELECTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002031","0001","0000","09","1",null,"0","N",770.00,0.00,770.00,"PAO-003065: PRODUCCION DE PLANTONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002032","0001","0000","09","1",null,"0","N",450.00,0.00,450.00,"PAO-003069: ADQUISCION DE INDUMENTARIA PARA EL PERSONAL QUE LABORA  REALIZANDO LA SUPERViSION DE LOS SERVIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002033","0001","0000","09","1",null,"0","N",1360.00,0.00,1360.00,"PAO-003073: ADQUISICION DE CASACAS PARA IDENTIFICACION DE TRABAJO DE INTERVENCION INOPINADO DE CONTROL DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002034","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-003075: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002035","0001","0000","09","1",null,"0","N",1190.00,0.00,1190.00,"PAO-003078: ENTREGA DE ACTAS CERTIFICADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002036","0001","0000","09","1",null,"0","N",560.00,0.00,560.00,"PAO-003079: ATENCION DE CERTIFICACION DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002037","0001","0000","09","1",null,"0","N",390.00,0.00,390.00,"PAO-003085: Fiscalizar e Inspeccionar el cumplimiento de las normas ambientales","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002024","0002","0001","18","2","1","10199322783","S",190058.00,47514.50,190058.00,"SERVICIO DE SUPERVISION DEL MEJ DE LOS SERV DE EDUC SEC IE SANTA MARIA REYNA CAJAS CHICO HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002038","0001","0000","09","1",null,"0","N",458.80,0.00,458.80,"PAO-002908: PRODUCCION DE PLANTONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002039","0001","0000","09","1",null,"0","N",1218.00,0.00,1218.00,"PAO-003045: ALIMENTOS Y BEBIDAS PARA  LAS CAMPAÑAS DE SENSIBILIZACIÓN AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002040","0001","0000","08","1",null,"0","N",1452.50,0.00,1452.50,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE CERTIFICADO DE OPERATIVIDAD DE AGUA POTABLE Y ALCANTARILLADO.","A","00","0000","T",1452.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002041","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-002974: ADQUICISION DE MUEBLE DE MELAMINA PARA IMPLEMENTACION Y USO EN TALLER DE COCINA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000178","0004","0000","08","1",null,"0","N",60000.00,0.00,60000.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",4334.01,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002042","0001","0000","07","1",null,"0","N",27840.00,0.00,27840.00,"PAO-003020: AQUISICION DE MATERIAL BASE GRANULAR...","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000178","0005","0004","08","2","9","0","S",60000.00,60665.99,60000.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000002043","0001","0000","08","1",null,"0","N",486.00,0.00,486.00,"PAO-003132: PLANILLA DE VIÁTICOS Nº: 00069","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002044","0001","0000","07","1",null,"0","N",486.00,0.00,486.00,"PAO-003130: PLANILLA DE VIÁTICOS Nº: 00068","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001962","0002","0001","09","2","9","0","S",750.86,746.80,750.86,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE SANEAMIENTO DE AGUA Y ALCANTARILLADO DE LAS AREAS DE APORTE.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000002021","0002","0001","09","2","1","20547384556","S",1050.00,1050.00,1050.00,"OS-00000782: PARA TRASLADO DE MAQUINARIA. PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002043","0002","0001","08","2","9","0","S",486.00,486.00,486.00,"Viáticos-00000069:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002044","0002","0001","07","2","9","0","S",486.00,486.00,486.00,"Viáticos-00000068:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002045","0001","0000","09","1",null,"0","N",6057.50,0.00,6057.50,"PAO-002688: MATERIALES DE GASFITERIA PARA LA REFACCION Y MANTENIMINTO DE LOS PARQUES Y COMPLEJOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002036","0002","0001","09","2","1","10412193640","S",560.00,560.00,560.00,"OC-00000948: ATENCION DE CERTIFICACION DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002020","0002","0001","07","2","1","10200288926","S",2048.00,2048.00,2048.00,"OC-00000949: Para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002035","0002","0001","09","2","1","10412193640","S",1190.00,1190.00,1190.00,"OC-00000950: ENTREGA DE ACTAS CERTIFICADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002027","0002","0001","07","2","1","10481508547","S",11819.00,11819.00,11819.00,"OC-00000951: ADQUISICION DE MATERIALES DE CONSTRUCCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002025","0002","0001","07","2","1","10200193551","S",1350.90,1350.90,1350.90,"OC-00000952: ADQUISICION DE MATERIALES DE ESCRITORIO PAR LA ELAB. EXP. TEC.:\"MEJORAMIENTO DEL JR. LAS DALIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002026","0002","0001","09","2","1","20486707098","S",799.60,799.60,799.60,"OC-00000953: PLANTONES Y FLORES PARA JARDINERIA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002037","0002","0001","09","2","1","10438018013","S",390.00,390.00,390.00,"OC-00000954: Fiscalizar e Inspeccionar el cumplimiento de las normas ambientales","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002017","0002","0001","08","2","1","20568111509","S",3680.00,3680.00,3680.00,"OC-00000955: ADQUISICIÓN DE LIBROS INFORMATIVOS DENOMINADO DIOSES TUTELARES DE LOS WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002029","0002","0001","09","2","1","20486580594","S",357.00,357.00,357.00,"OC-00000956: EQUIPOS PARA LA VIGILANCIA DE LOS PARQUES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002018","0002","0001","09","2","1","20600846958","S",1078.00,1078.00,1078.00,"OC-00000957: COMBUSTIBLE PARA MAQUINARIAS LIVIANAS Y PESADAS DE LA MPH PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002046","0001","0000","08","1",null,"0","N",1438.77,0.00,1438.77,"PAO-003141: Publicación de norma municipal","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002042","0002","0001","07","2","1","20601156866","S",27840.00,27840.00,27840.00,"OC-00000958: AQUISICION DE MATERIAL BASE GRANULAR...","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002015","0002","0001","13","2","1","10232162339","S",2600.00,2600.00,2600.00,"OS-00000783: SERVICIO DE MANO DE OBRA (RASTRILLEROS ) PARA USO EN ASFALTADO DE OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000001972","0002","0001","09","2","1","20568727283","S",3250.00,3250.00,3250.00,"OS-00000784: CONSTRUCCION DEL CERCO PERIMETRICO, SERVICIO HIGIENICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000202","0002","0001","09","2","1","10200537217","S",103410.00,70373.57,103410.00,"SERVICIO DE CONSULTORIA PARA LA SUPERVISION DE LA OBRA  MEJORAMIENTO DE VEREDAS DE LA CALLE REAL TRAMO CDRA. 01 - CDRA- 14","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002047","0001","0000","00","1",null,"0","N",50000.00,0.00,50000.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",3.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002041","0002","0001","09","2","1","10200770728","S",1200.00,1200.00,1200.00,"OC-00000959: ADQUICISION DE MUEBLE DE MELAMINA PARA IMPLEMENTACION Y USO EN TALLER DE COCINA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002045","0002","0001","09","2","1","10200852198","S",6057.50,6057.50,6057.50,"OC-00000960: MATERIALES DE GASFITERIA PARA LA REFACCION Y MANTENIMINTO DE LOS PARQUES Y COMPLEJOS DEPORTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002030","0002","0001","09","2","1","10200417700","S",1870.00,1870.00,1870.00,"OC-00000961: ADQUISICION DE INDUMENTARIA PARA EL PERSONAL QUE LABORA EN CAMPO, EN LA RECOLECCION SELECTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002032","0002","0001","09","2","1","20486580594","S",450.00,450.00,450.00,"OC-00000962: ADQUISCION DE INDUMENTARIA PARA EL PERSONAL QUE LABORA  REALIZANDO LA SUPERViSION DE LOS SERVIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002033","0002","0001","09","2","1","20486580594","S",1360.00,1360.00,1360.00,"OC-00000963: ADQUISICION DE CASACAS PARA IDENTIFICACION DE TRABAJO DE INTERVENCION INOPINADO DE CONTROL DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002034","0002","0001","09","2","1","20360297579","S",800.00,800.00,800.00,"OC-00000964: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002039","0002","0001","09","2","1","10200935611","S",1218.00,1218.00,1218.00,"OC-00000965: ALIMENTOS Y BEBIDAS PARA  LAS CAMPAÑAS DE SENSIBILIZACIÓN AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002022","0002","0001","09","2","1","20568061056","S",1280.00,1280.00,1280.00,"OC-00000966: PARA ACCESORIOS ELÉCTRICOS Y SANITARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002023","0002","0001","09","2","1","20601337046","S",7344.00,7344.00,7344.00,"OC-00000967: ADQUISICIÓN DE INDUMENTARIA PARA EL PERSONAL OBRERO DE CAMPO QUE EFECTUA EL MANIPULEO DE LOS RE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002031","0002","0001","09","2","1","20486707098","S",770.00,0.00,770.00,"OC-00000968: PRODUCCION DE PLANTONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002016","0002","0001","09","2","1","20541561979","S",480.00,480.00,480.00,"OC-00000969: COMPRA DE PINTURAS PARA LA I.E. N°31596 CHANCHAMAYO ANEXO POTRERODEL DISTRITO DE SANTO DOMINGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002028","0002","0001","07","2","1","10200288926","S",7112.00,7112.00,7112.00,"OC-00000970: ADQUISICION DE TUBERIAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002038","0002","0001","09","2","1","20600199049","S",458.80,458.80,458.80,"Contrato-PDC N° 3033-2017-MPH: PRODUCCION DE PLANTONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002047","0002","0001","00","2","9","0","S",50000.00,1118033.50,50000.00,"PAGO DE REMUNERACIONES DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000002049","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003152: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002050","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-003153: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002051","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003151: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002052","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003154: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002053","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003155: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002054","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-003156: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002055","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003157: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002056","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003121: PARA LA I CAPACITACION 2017 A LAS USUARIAS DE LOS COMEDORES POPULARES DE LA PROVINCIA DE HUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002057","0001","0000","08","1",null,"0","N",3168.00,0.00,3168.00,"PAO-002961: TALLERES DIRIGIDO A PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002058","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-003159: PUBLICACION EN EL DIARIO CORREO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002059","0001","0000","09","1",null,"0","N",16070.40,0.00,16070.40,"PAO-003036: ADQUISICION  DE EQUIPO DE SEGURIDAD PARA LOS TRABAJADORES OBREROS DE CAMPO QUE EFECTUA EL MANIPULEO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001984","0002","0001","09","2","1","20601702941","S",10650.00,10650.00,10650.00,"ADQUISICION DE LADRILLOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002046","0002","0001","08","2","1","20100087945","S",1438.77,1438.77,1438.77,"OS-00000785: Publicación de norma municipal","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002060","0001","0000","08","1",null,"0","N",1150.00,0.00,1150.00,"PAO-002914: ADQUISICION DE CD Y DVD, PARA EL USO DE LA SUBGERENCIA  DE COMUNICACIONES, CORRESPONDIENTE AL A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002061","0001","0000","09","1",null,"0","N",2328.00,0.00,2328.00,"PAO-002906: PRODUCCIONES DE PLANTONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002062","0001","0000","09","1",null,"0","N",26271.00,0.00,26271.00,"PAO-003046: UNIFORMES PARA EL PERSONAL DE LA UNIDAD DE PARQUES Y JARDINES (OBREROS Y VIGILANTES) PARA LAS L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002058","0002","0001","08","2","1","20100087945","S",2500.00,2500.00,2500.00,"OS-00000786: PUBLICACION EN EL DIARIO CORREO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002063","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-003164: SERVICIO DE PUBLICIDAD SOBRE ACTIVIDADES  QUE VIENE  REALIZANDO EN SEGURIDAD VIAL DE LA GERENCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002064","0001","0000","09","1",null,"0","N",556.00,0.00,556.00,"PAO-002978: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN NECESARIOS PARA TRABAJOS DE MANTENIMIENTO DE LA INFRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002056","0002","0001","08","2","1","10200565652","S",600.00,600.00,600.00,"OS-00000787: PARA LA I CAPACITACION 2017 A LAS USUARIAS DE LOS COMEDORES POPULARES DE LA PROVINCIA DE HUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002057","0002","0001","08","2","1","10003251212","S",3168.00,3168.00,3168.00,"OS-00000788: TALLERES DIRIGIDO A PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002059","0002","0001","09","2","1","10198707118","S",16070.40,16070.40,16070.40,"OC-00000974: ADQUISICION  DE EQUIPO DE SEGURIDAD PARA LOS TRABAJADORES OBREROS DE CAMPO QUE EFECTUA EL MANIPULEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002065","0001","0000","09","1",null,"0","N",20820.00,0.00,20820.00,"PAO-003101: ADQUISICIÓN DE UNIFORME DEL PERSONAL DE LA POLICÍA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002066","0001","0000","07","1",null,"0","N",2622.00,0.00,2622.00,"PAO-002983: ADQUSICION DE TONER PARA LA ELB.EXP. :\"MEJORAMIENTO DEL JR. LAS DALIAS (CUADRA 4), JR. ICA NUEV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002067","0001","0000","09","1",null,"0","N",360.00,0.00,360.00,"PAO-003117: ADQUISICION DE CASCO DE PROTECCION PARA LOS SUPERVISORES DE CAMPO DE LA UNIDAD DE LIMPIEZA PUBL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002068","0001","0000","07","1",null,"0","N",9220.00,0.00,9220.00,"PAO-003044: ADQUISICIÓN DE AGREGADOS PARA EL USO EN OBR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002069","0001","0000","09","1",null,"0","N",575.00,0.00,575.00,"PAO-003098: ACTIVIDAD REALIZAR CONTROLES SANITARIO.CONCLUIR CON EL AMBIENTE PARA LOS CONTROLES DE LAS MASC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002070","0001","0000","07","1",null,"0","N",1140.00,0.00,1140.00,"PAO-003037: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002071","0001","0000","07","1",null,"0","N",190.30,0.00,190.30,"PAO-002826: ADQUISICION DE MATERIAL DE ESCRITORIO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002072","0001","0000","07","1",null,"0","N",349.86,0.00,349.86,"PAO-002814: PARA REQUERIMIENTO DE ÚTILES DE ESCRITORIO USADOS EN LOS TRABAJOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002073","0001","0000","08","1",null,"0","N",6432.49,0.00,6432.49,"PAO-002909: PARA SER UTILIZADO EN SUPERVISION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002074","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003106: SERVICIO  DE UNA PERSONA NATURAL  PARA APOYO ADMINISTRATIVO EN  LA UNIDAD DE RELLENO SANITARIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002075","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003137: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002076","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAO-003128: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCIÓN DE LAS CLASES DE LA DISCIPLINA DE ATLETISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002077","0001","0000","07","1",null,"0","N",258.00,0.00,258.00,"PAO-002982: ADQUISICION DE PAPEL BOND PARA PLOTTER PARA LA ELAB. EXP. TEC.:\"CREACION DEL SERVICIO DE ALCANT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002078","0001","0000","07","1",null,"0","N",2233.00,0.00,2233.00,"PAO-003076: ADQUISICION DE FIERROS PARA LA OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002079","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-003122: ADQUISISCION DE ACTA DE CONTROL PARA  LAS INFRACCIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002080","0001","0000","13","1",null,"0","N",3800.00,0.00,3800.00,"PAO-003009: SERVICIO DE ALQUILER DE COMPRENSORA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002081","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-003125: TRASLADO DEL TRACTOR ORUGA PARA EL CORTE  DE TERRENO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002082","0001","0000","18","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003070: SERVICIO DE RODILLO LISO PARA CONFORMADO DE SUELO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002083","0001","0000","09","1",null,"0","N",1380.00,0.00,1380.00,"PAO-003080: MANTENIMIENTO CORRECTIVO DE FOTOCOPIADORA PARA LA BUENA ATENCION DE ACTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002084","0001","0000","07","1",null,"0","N",14500.00,0.00,14500.00,"PAO-003043: ADQUISICION DE BASE GRANULAR PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002062","0002","0001","09","2","1","10200417700","S",26271.00,26271.00,26271.00,"OC-00000975: UNIFORMES PARA EL PERSONAL DE LA UNIDAD DE PARQUES Y JARDINES (OBREROS Y VIGILANTES) PARA LAS L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002060","0002","0001","08","2","1","20208752759","S",1150.00,1150.00,1150.00,"OC-00000977: ADQUISICION DE CD Y DVD, PARA EL USO DE LA SUBGERENCIA  DE COMUNICACIONES, CORRESPONDIENTE AL A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002061","0002","0001","09","2","1","20486707098","S",2328.00,2328.00,2328.00,"OC-00000979: PRODUCCIONES DE PLANTONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002085","0001","0000","09","1",null,"0","N",3300.00,0.00,3300.00,"PAO-003148: INSTALACION DE PISO PARA LA UNIDAD DE CONTROL PATRIMONIAL DELA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000143","0008","0003","09","2","1","20486724855","S",85611.74,85611.73,85611.74,"OBRA RECUPERACION Y MEJORAMIENTO DEL PATRIMONIO CULTURAL IGLESIA CATEDRAL - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002086","0001","0000","00","1",null,"0","N",9600.00,0.00,9600.00,"PAO-003179: CONTRATACIÓN DE 01 PERSONAL PARA RECEPCIÓN S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOECONÓMICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002087","0001","0000","00","1",null,"0","N",9600.00,0.00,9600.00,"PAO-003176: CONTRATACIÓN DE 01 PERSONAL PARA RECEPCIÓN S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOECONÓMICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002088","0001","0000","00","1",null,"0","N",9600.00,0.00,9600.00,"PAO-003177: CONTRATACIÓN DE 01 PERSONAL PARA RECEPCIÓN S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOECONÓMICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002089","0001","0000","08","1",null,"0","N",7000.00,0.00,7000.00,"PAO-003183: SERVICIO DE DESMONTAJE DE ESTRUCTURAS METÁLICAS DE LA II FERIA INTERNACIONAL DEL LIBRO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002071","0002","0001","07","2","1","20568169094","S",190.30,190.30,190.30,"OC-00000978: ADQUISICION DE MATERIAL DE ESCRITORIO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002072","0002","0001","07","2","1","20568169094","S",349.86,349.86,349.86,"OC-00000976: PARA REQUERIMIENTO DE ÚTILES DE ESCRITORIO USADOS EN LOS TRABAJOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002073","0002","0001","08","2","1","10200193551","S",6432.49,6432.49,6432.49,"OC-00000980: PARA SER UTILIZADO EN SUPERVISION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002090","0001","0000","00","1",null,"0","N",9600.00,0.00,9600.00,"PAO-003178: CONTRATACIÓN DE 01 PERSONAL PARA RECEPCIÓN S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOECONÓMICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002091","0001","0000","09","1",null,"0","N",375.00,0.00,375.00,"PAO-003086: IMPLEMENTOS DE SEGURIDAD PARA ATENDER DENUNCIAS AMBIENTALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002092","0001","0000","09","1",null,"0","N",6480.00,0.00,6480.00,"PAO-003103: ADQUISICION DE CALZADO PARA LA IMPLEMEMTACION DEL PERSONAL DE LA POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002093","0001","0000","09","1",null,"0","N",20280.00,0.00,20280.00,"PAO-003102: PARA LA IMPLEMENTACION DEL PERSONAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002094","0001","0000","07","1",null,"0","N",2449.30,0.00,2449.30,"PAO-003112: ADQUISICIÓN DE PLANTAS PARA JARDINERIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002095","0001","0000","13","1",null,"0","N",4350.00,0.00,4350.00,"PAO-003010: SERVICIO DE ALQUILER DE VOLQUETE PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002096","0001","0000","08","1",null,"0","N",18000.00,0.00,18000.00,"PAO-002787: SERVICIO DE ELABORACIÓN DE ESTUDIOS ESPECIALIZADOS EN GEOLOGIA Y GEOTECNIA PARA PROYECTOS DE IN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002049","0002","0001","08","2","1","10198762887","S",250.00,250.00,250.00,"OS-00000789: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002050","0002","0001","08","2","1","10198363362","S",400.00,400.00,400.00,"OS-00000790: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002052","0002","0001","08","2","1","10198065051","S",250.00,250.00,250.00,"OS-00000792: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002054","0002","0001","08","2","1","10199294267","S",500.00,500.00,500.00,"OS-00000794: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002055","0002","0001","08","2","1","10427184183","S",1000.00,1000.00,1000.00,"OS-00000795: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002006","0002","0001","08","2","1","20568031149","S",650.00,650.00,650.00,"OS-00000775: ATENCIONES OFICIALES CON ARREGLOS FLORALES CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002063","0002","0001","09","2","1","10200846813","S",800.00,800.00,800.00,"OS-00000802: SERVICIO DE PUBLICIDAD SOBRE ACTIVIDADES  QUE VIENE  REALIZANDO EN SEGURIDAD VIAL DE LA GERENCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002075","0002","0001","08","2","1","10200585335","S",1500.00,1500.00,1500.00,"OS-00000803: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002076","0002","0001","08","2","1","10201137921","S",6000.00,6000.00,6000.00,"OS-00000804: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCIÓN DE LAS CLASES DE LA DISCIPLINA DE ATLETISMO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002080","0002","0001","13","2","1","20601888549","S",3800.00,3800.00,3800.00,"OS-00000805: SERVICIO DE ALQUILER DE COMPRENSORA PARA USO EN OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002081","0002","0001","07","2","1","20547384556","S",300.00,300.00,300.00,"OS-00000806: TRASLADO DEL TRACTOR ORUGA PARA EL CORTE  DE TERRENO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002082","0002","0001","18","2","1","20601888549","S",1800.00,1800.00,1800.00,"OS-00000807: SERVICIO DE RODILLO LISO PARA CONFORMADO DE SUELO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002083","0002","0001","09","2","1","20568510624","S",1380.00,1380.00,1380.00,"OS-00000808: MANTENIMIENTO CORRECTIVO DE FOTOCOPIADORA PARA LA BUENA ATENCION DE ACTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002085","0002","0001","09","2","1","20568485336","S",3300.00,3300.00,3300.00,"OS-00000809: INSTALACION DE PISO PARA LA UNIDAD DE CONTROL PATRIMONIAL DELA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002095","0002","0001","13","2","1","20573214588","S",4350.00,4350.00,4350.00,"OS-00000810: SERVICIO DE ALQUILER DE VOLQUETE PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002051","0002","0001","08","2","1","10096126803","S",600.00,600.00,600.00,"OS-00000791: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002053","0002","0001","08","2","1","10200174360","S",250.00,250.00,250.00,"OS-00000793: DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002092","0002","0001","09","2","1","10200417700","S",6480.00,6480.00,6480.00,"OC-00000981: ADQUISICION DE CALZADO PARA LA IMPLEMEMTACION DEL PERSONAL DE LA POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002065","0002","0001","09","2","1","10200417700","S",20820.00,20820.00,20820.00,"OC-00000982: ADQUISICIÓN DE UNIFORME DEL PERSONAL DE LA POLICÍA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002070","0002","0001","07","2","1","20600660269","S",1140.00,1140.00,1140.00,"OC-00000983: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002098","0001","0000","09","1",null,"0","N",2925.60,0.00,2925.60,"PAO-002750: Compra de reactivos para el control y calidad del agua.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002078","0002","0001","07","2","1","20512367004","S",2233.00,2233.00,2233.00,"OC-00000984: ADQUISICION DE FIERROS PARA LA OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002079","0002","0001","09","2","1","20568569271","S",900.00,900.00,900.00,"OC-00000985: ADQUISISCION DE ACTA DE CONTROL PARA  LAS INFRACCIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002091","0002","0001","09","2","1","20601337046","S",375.00,375.00,375.00,"OC-00000986: IMPLEMENTOS DE SEGURIDAD PARA ATENDER DENUNCIAS AMBIENTALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002094","0002","0001","07","2","1","20486427486","S",2449.30,2449.30,2449.30,"OC-00000987: ADQUISICIÓN DE PLANTAS PARA JARDINERIA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002093","0002","0001","09","2","1","10200417700","S",20280.00,20280.00,20280.00,"OC-00000988: PARA LA IMPLEMENTACION DEL PERSONAL DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002068","0002","0001","07","2","1","20600660269","S",9220.00,9220.00,9220.00,"OC-00000989: ADQUISICIÓN DE AGREGADOS PARA EL USO EN OBR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002084","0002","0001","07","2","1","10481508547","S",14500.00,14500.00,14500.00,"OC-00000990: ADQUISICION DE BASE GRANULAR PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002096","0002","0001","08","2","1","10198013507","S",18000.00,18000.00,18000.00,"OS-00000811: SERVICIO DE ELABORACIÓN DE ESTUDIOS ESPECIALIZADOS EN GEOLOGIA Y GEOTECNIA PARA PROYECTOS DE IN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002099","0001","0000","00","1",null,"0","N",8786.65,0.00,8786.65,"PAO-003084: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002100","0001","0000","00","1",null,"0","N",4765.60,0.00,4765.60,"PAO-003107: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002101","0001","0000","08","1",null,"0","N",2295.00,0.00,2295.00,"PAO-003131: MANTENIMIENTO DE LAS ESCALERAS DE LA SALA  DE  REGIDORES  EX COLISEO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002102","0001","0000","07","1",null,"0","N",430.00,0.00,430.00,"PAO-003110: PARA ADQUISICIÓN DE PLACA RECORDATORIA PARA COLOCACIÓN EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002077","0002","0001","07","2","1","10200193551","S",258.00,258.00,258.00,"OC-00000991: ADQUISICION DE PAPEL BOND PARA PLOTTER PARA LA ELAB. EXP. TEC.:\"CREACION DEL SERVICIO DE ALCANT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002069","0002","0001","09","2","1","10200288926","S",575.00,575.00,575.00,"OC-00000992: ACTIVIDAD REALIZAR CONTROLES SANITARIO.CONCLUIR CON EL AMBIENTE PARA LOS CONTROLES DE LAS MASC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002103","0001","0000","07","1",null,"0","N",775.20,0.00,775.20,"PAO-003134: ADQUISICIÓN DE MADERA PARA EL USO EN OBR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002104","0001","0000","07","1",null,"0","N",2640.00,0.00,2640.00,"PAO-003111: ADQUISICIÓN DE TACHOS DE METAL PARA COLOCACIÓN EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002066","0002","0001","07","2","1","20486468913","S",2622.00,2622.00,2622.00,"OC-00000993: ADQUSICION DE TONER PARA LA ELB.EXP. :\"MEJORAMIENTO DEL JR. LAS DALIAS (CUADRA 4), JR. ICA NUEV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002105","0001","0000","18","1",null,"0","N",700.00,0.00,700.00,"PAO-003092: SERVICIO DE PRUEBAS DEL LABORATORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002067","0002","0001","09","2","1","10425048908","S",360.00,360.00,360.00,"OC-00000994: ADQUISICION DE CASCO DE PROTECCION PARA LOS SUPERVISORES DE CAMPO DE LA UNIDAD DE LIMPIEZA PUBL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002064","0002","0001","09","2","1","20600660269","S",556.00,556.00,556.00,"OC-00000995: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN NECESARIOS PARA TRABAJOS DE MANTENIMIENTO DE LA INFRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002106","0001","0000","00","1",null,"0","N",5527.10,0.00,5527.10,"PAO-003083: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002107","0001","0000","09","1",null,"0","N",6450.00,0.00,6450.00,"PAO-003120: ADQUISICION DE SUMINISTROS  PARA SEPARACION DE AMBIENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002019","0002","0001","09","2","9","0","S",900.00,847.70,900.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA PAGO DE IMPUESTO PREDIAL  PERIODO 2017  DE LOS PREDIOS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000002040","0002","0001","08","2","9","0","S",1452.50,0.00,1452.50,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA CERTIFICADO DE OPERATIVIDAD DE AGUA POTABLE Y ALCANTARILLADO.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000002108","0001","0000","08","1",null,"0","N",280.00,0.00,280.00,"PAO-003190: SERVICIO DE ATENCIÓN DE REFRIGERIOS PARA CONFERENCIA DE PRENSA DE LA MARATHON JUNIOR, ORGANIZAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002109","0001","0000","09","1",null,"0","N",246.29,0.00,246.29,"PAO-002859: PARA USO EN DOCUMENTACION ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002110","0001","0000","07","1",null,"0","N",516.91,0.00,516.91,"PAO-002839: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002111","0001","0000","09","1",null,"0","N",573.36,0.00,573.36,"PAO-002817: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002109","0002","0001","09","2","1","20568169094","S",246.29,246.29,246.29,"OC-00000996: PARA USO EN DOCUMENTACION ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002111","0002","0001","09","2","1","20568169094","S",573.36,573.36,573.36,"OC-00000997: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002110","0002","0001","07","2","1","20568169094","S",516.91,516.91,516.91,"OC-00000998: PARA SER UTILIZADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002112","0001","0000","07","1",null,"0","N",1480.00,0.00,1480.00,"PAO-003126: SERVICIO DE LABORATORIO ESTUDIOS DE CAMPO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002101","0002","0001","08","2","1","10469391111","S",2295.00,2295.00,2295.00,"OS-00000812: MANTENIMIENTO DE LAS ESCALERAS DE LA SALA  DE  REGIDORES  EX COLISEO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002105","0002","0001","18","2","1","20486946084","S",700.00,700.00,700.00,"OS-00000813: SERVICIO DE PRUEBAS DEL LABORATORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002108","0002","0001","08","2","1","10471415338","S",280.00,280.00,280.00,"OS-00000814: SERVICIO DE ATENCIÓN DE REFRIGERIOS PARA CONFERENCIA DE PRENSA DE LA MARATHON JUNIOR, ORGANIZAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002113","0001","0000","08","1",null,"0","N",690.00,0.00,690.00,"PAO-003099: MANTENIMIENTO CORRECTIVO DE MOTOCAR  PARA EL TRASLADO DE ASFALTO, ELIMINACIÓN DE DESMONTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002086","0002","0001","00","2","1","10727659353","S",9600.00,9600.00,9600.00,"OS-00000797: CONTRATACIÓN DE 01 PERSONAL PARA RECEPCIÓN S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOECONÓMICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002087","0002","0001","00","2","1","10432652403","S",9600.00,3200.00,9600.00,"OS-00000798: CONTRATACIÓN DE 01 PERSONAL PARA RECEPCIÓN S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOECONÓMICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002088","0002","0001","00","2","1","10478225488","S",9600.00,9600.00,9600.00,"OS-00000799: CONTRATACIÓN DE 01 PERSONAL PARA RECEPCIÓN S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOECONÓMICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002089","0002","0001","08","2","1","20568876360","S",7000.00,7000.00,7000.00,"OS-00000800: SERVICIO DE DESMONTAJE DE ESTRUCTURAS METÁLICAS DE LA II FERIA INTERNACIONAL DEL LIBRO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002090","0002","0001","00","2","1","10486080553","S",9600.00,9600.00,9600.00,"OS-00000801: CONTRATACIÓN DE 01 PERSONAL PARA RECEPCIÓN S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOECONÓMICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002114","0001","0000","13","1",null,"0","N",2464.29,0.00,2464.29,"PAO-003200: REUBICACION DE POSTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002107","0002","0001","09","2","1","20568310293","S",6450.00,6450.00,6450.00,"OC-00000999: ADQUISICION DE SUMINISTROS  PARA SEPARACION DE AMBIENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002106","0002","0001","00","2","1","20568320922","S",5527.10,5527.10,5527.10,"OC-00001000: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002100","0002","0001","00","2","1","10762316396","S",4765.60,4765.60,4765.60,"OC-00001001: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002104","0002","0001","07","2","1","20568727283","S",2640.00,2640.00,2640.00,"OC-00001002: ADQUISICIÓN DE TACHOS DE METAL PARA COLOCACIÓN EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002103","0002","0001","07","2","1","10199149542","S",775.20,775.20,775.20,"OC-00001003: ADQUISICIÓN DE MADERA PARA EL USO EN OBR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002115","0001","0000","09","1",null,"0","N",88512.00,0.00,88512.00,"PAO-003233: ADQUISICION DE MADERA PARA LA EJECUCION DE LA OBRA\" MEJORAMIENTO DE LOS SERVICIOS DE  EDUCACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002102","0002","0001","07","2","1","10200473227","S",430.00,430.00,430.00,"OC-00001004: PARA ADQUISICIÓN DE PLACA RECORDATORIA PARA COLOCACIÓN EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002116","0001","0000","07","1",null,"0","N",242785.59,0.00,242785.59,"PAO-003234: Pago por el servicio de barrido de calles que presta la Concesioanria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002117","0001","0000","09","1",null,"0","N",14073.00,0.00,14073.00,"PAO-002823: MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELÉCTRICOS Y DE ILUMINACIÓN ORNAMENTAL DE LOS PARQUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002099","0002","0001","00","2","1","20568320922","S",8786.65,8786.65,8786.65,"OC-00001005: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002098","0002","0001","09","2","1","20444459566","S",2925.60,2925.60,2925.60,"OC-00001006: Compra de reactivos para el control y calidad del agua.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002118","0001","0000","09","1",null,"0","N",345904.17,0.00,345904.17,"PAO-003235: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002119","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-003249: DIFUSION DE INAUGURACION DEL CENTR DE MONITOREO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002120","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-003247: DIFUSION DE INAUGURACION DEL CENTRO  DE MONITOREO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002121","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-003246: DIFUSION DE INAUGURACION DEL CENTRO DE MONITOREO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002122","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003245: DIFUSION DE INAUGURACION DEL CENTRO DE MONITOREO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002123","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"PAO-003228: SERVICIO  DE UNA PERSONA NATURAL  PARA APOYO ADMINISTRATIVO EN  LA UNIDAD DE RELLENO SANITARIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002124","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003214: apoyo administrativo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002112","0002","0001","07","2","1","20487134911","S",1480.00,1480.00,1480.00,"OS-00000815: SERVICIO DE LABORATORIO ESTUDIOS DE CAMPO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002113","0002","0001","08","2","1","10702421000","S",690.00,690.00,690.00,"OS-00000816: MANTENIMIENTO CORRECTIVO DE MOTOCAR  PARA EL TRASLADO DE ASFALTO, ELIMINACIÓN DE DESMONTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002114","0002","0001","13","2","1","20100017491","S",2464.29,0.00,2464.29,"OS-00000817: REUBICACION DE POSTES","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002116","0002","0001","07","2","1","20486225344","S",242785.59,242785.59,242785.59,"OS-00000818: Pago por el servicio de barrido de calles que presta la Concesioanria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002118","0002","0001","09","2","1","20486225344","S",345904.17,345904.17,345904.17,"OS-00000819: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002123","0002","0001","09","2","1","10429636821","S",3600.00,3600.00,3600.00,"OS-00000820: SERVICIO  DE UNA PERSONA NATURAL  PARA APOYO ADMINISTRATIVO EN  LA UNIDAD DE RELLENO SANITARIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002125","0001","0000","07","1",null,"0","N",16200.00,0.00,16200.00,"PAO-003124: SERVICIO DE ELIMINACIÓN DE DESMONTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002126","0001","0000","09","1",null,"0","N",4800.00,0.00,4800.00,"PAO-003133: ADQUISICION DE MOBILIARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002127","0001","0000","09","1",null,"0","N",4200.00,0.00,4200.00,"PAO-003163: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D6M-XL CATERPILLAR DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002128","0001","0000","07","1",null,"0","N",1944.00,0.00,1944.00,"PAO-003186: ALAMBRE DE ACERO PARA TRABAJOS ESPESIFICAS EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002129","0001","0000","09","1",null,"0","N",6585.00,0.00,6585.00,"PAO-003168: ADQUISICION DE CEMENTO PARA REALIZAR ACTIVIDADES EN EL PLAN DE RECUPERACION DE AREAS DEGRADADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002130","0001","0000","07","1",null,"0","N",2624.60,0.00,2624.60,"PAO-003158: MADERAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002131","0001","0000","09","1",null,"0","N",4960.00,0.00,4960.00,"PAO-003167: ADQUISICIÓN DE MALAL EXGONAL TIPO GALLINERA Y MALLA CUDARA PARA TRABAJOS DE CERCOS PERIMETRICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002132","0001","0000","07","1",null,"0","N",3195.00,0.00,3195.00,"PAO-003173: PARA USO EN MAQUINAS PESADAS Y LIVIANAS DE LA M.P.H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002133","0001","0000","07","1",null,"0","N",1685.50,0.00,1685.50,"PAO-003144: ADQUISICION DE HERRAMIENTAS PARA USO EN OBRA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002134","0001","0000","09","1",null,"0","N",2370.00,0.00,2370.00,"PAO-003193: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHÍCULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002135","0001","0000","07","1",null,"0","N",2166.67,0.00,2166.67,"PAO-003139: PARA  ALMACEN DE OBRA","A","00","0000","T",0.67,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002136","0001","0000","13","1",null,"0","N",465.93,0.00,465.93,"PAO-002885: ADQUISICION DE UTILES DE ESCRITORIO PARA TRABAJOS DOCUMENTARIOS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002137","0001","0000","07","1",null,"0","N",675.79,0.00,675.79,"PAO-002904: ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002138","0001","0000","08","1",null,"0","N",1114.30,0.00,1114.30,"PAO-002878: ADQUISICIÓN DE ÚTILES DE ESCRITORIO A SER UTILIZADOS EN LA EJECUCIÓN DE LOS SERVICIOS DE CONTRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002117","0002","0001","09","2","1","10762316396","S",14073.00,14073.00,14073.00,"OC-00001008: MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELÉCTRICOS Y DE ILUMINACIÓN ORNAMENTAL DE LOS PARQUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002125","0002","0001","07","2","1","20601888549","S",16200.00,16200.00,16200.00,"OS-00000825: SERVICIO DE ELIMINACIÓN DE DESMONTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002124","0002","0001","08","2","1","10201210441","S",1800.00,1800.00,1800.00,"OS-00000826: apoyo administrativo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002127","0002","0001","09","2","1","20486760657","S",4200.00,4200.00,4200.00,"OS-00000827: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D6M-XL CATERPILLAR DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002134","0002","0001","09","2","1","10198478216","S",2370.00,2370.00,2370.00,"OS-00000828: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHÍCULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002135","0002","0001","07","2","1","10200772160","S",2166.67,2166.00,2166.67,"OS-00000829: PARA  ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002137","0002","0001","07","2","1","20568169094","S",675.79,675.79,675.79,"OC-00001009: ADQUISICION DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002136","0002","0001","13","2","1","10200193551","S",465.93,465.93,465.93,"OC-00001011: ADQUISICION DE UTILES DE ESCRITORIO PARA TRABAJOS DOCUMENTARIOS DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002138","0002","0001","08","2","1","10200193551","S",1114.30,1114.30,1114.30,"OC-00001010: ADQUISICIÓN DE ÚTILES DE ESCRITORIO A SER UTILIZADOS EN LA EJECUCIÓN DE LOS SERVICIOS DE CONTRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002139","0001","0000","07","1",null,"0","N",12069.00,0.00,12069.00,"PAO-003217: PARA USO DE MAQUINARIAS PESADAS Y LIVIANAS DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002140","0001","0000","07","1",null,"0","N",28535.00,0.00,28535.00,"PAO-003220: PARA ELABORACIÓN DE CONCRETO SEGUN LAS PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002141","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"PAO-003267: SERVICIO DE PUBLICIDAD TELEVISIVA PARA PUBLICIDAD Y SENSIBILIZACIÓN PARA OBRAS PÚBLICAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002142","0001","0000","07","1",null,"0","N",770.00,0.00,770.00,"PAO-003116: SERVICIO DE ALQUILER DE ALMACEN..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002143","0001","0000","09","1",null,"0","N",2430.00,0.00,2430.00,"PAO-003118: PARA EL BUEN FUNCIONAMIENTO DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002144","0001","0000","08","1",null,"0","N",1440.00,0.00,1440.00,"PAO-003094: EXAMENES DE CONTROL DE CALIDAD DE LOS PRODUCTOS ALIMENTICIOS PARA DETERMINAR SU VIDA ÚTIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002145","0001","0000","08","1",null,"0","N",4900.00,0.00,4900.00,"PAO-003138: ADQUISICION  DE EQUIPO DE SEGURIDAD PARA LOS TRABAJADORES OBREROS DE CAMPO QUE EFECTUA EL MANIP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002146","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003250: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002147","0001","0000","09","1",null,"0","N",2720.00,0.00,2720.00,"PAO-003166: ADQUISICION DE LADRILLO PARA REALIZAR ACTIVIDADES EN EL PLAN DE RECUPERACION DE AREAS DEGRADAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002139","0002","0001","07","2","1","20486109603","S",12069.00,12069.00,12069.00,"OC-00001019: PARA USO DE MAQUINARIAS PESADAS Y LIVIANAS DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002140","0002","0001","07","2","1","20486445549","S",28535.00,28535.00,28535.00,"OC-00001020: PARA ELABORACIÓN DE CONCRETO SEGUN LAS PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002129","0002","0001","09","2","1","20402173476","S",6585.00,6585.00,6585.00,"OC-00001021: ADQUISICION DE CEMENTO PARA REALIZAR ACTIVIDADES EN EL PLAN DE RECUPERACION DE AREAS DEGRADADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002128","0002","0001","07","2","1","20512367004","S",1944.00,1944.00,1944.00,"OC-00001018: ALAMBRE DE ACERO PARA TRABAJOS ESPESIFICAS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002130","0002","0001","07","2","1","10199149542","S",2624.60,2624.60,2624.60,"OC-00001017: MADERAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002131","0002","0001","09","2","1","20600552687","S",4960.00,4960.00,4960.00,"OC-00001016: ADQUISICIÓN DE MALAL EXGONAL TIPO GALLINERA Y MALLA CUDARA PARA TRABAJOS DE CERCOS PERIMETRICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002145","0002","0001","08","2","1","20319363221","S",4900.00,4900.00,4900.00,"OS-00000830: SERVICIO DE CAPACITACION DE PERSONAL ADMINISTRATIVO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002132","0002","0001","07","2","1","10200390011","S",3195.00,3195.00,3195.00,"OC-00001015: PARA USO EN MAQUINAS PESADAS Y LIVIANAS DE LA M.P.H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002126","0002","0001","09","2","1","10200770728","S",4800.00,4800.00,4800.00,"OC-00001014: ADQUISICION DE MOBILIARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002133","0002","0001","07","2","1","20512367004","S",1685.50,0.00,1685.50,"OC-00001013: ADQUISICION DE HERRAMIENTAS PARA USO EN OBRA .","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000030","0041","0011","00","2","9","0","S",33775.00,33775.00,33775.00,"PLANILLA DE PAGOS DE PERSONAL CESANTE","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000002148","0001","0000","08","1",null,"0","N",3971.29,0.00,3971.29,"PAO-003285: PUBLICACION DE COMUNICADO OFICIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002148","0002","0001","08","2","1","20100087945","S",3971.29,0.00,3971.29,"OS-00000835: PUBLICACION DE COMUNICADO OFICIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002141","0002","0001","07","2","1","20100017149","S",5000.00,5000.00,5000.00,"OS-00000831: SERVICIO DE PUBLICIDAD TELEVISIVA PARA PUBLICIDAD Y SENSIBILIZACIÓN PARA OBRAS PÚBLICAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002142","0002","0001","07","2","1","10452282475","S",770.00,770.00,770.00,"OS-00000832: SERVICIO DE ALQUILER DE ALMACEN..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002143","0002","0001","09","2","1","10713505159","S",2430.00,2430.00,2430.00,"OS-00000833: PARA EL BUEN FUNCIONAMIENTO DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002144","0002","0001","08","2","1","20145561095","S",1440.00,0.00,1440.00,"OS-00000834: EXAMENES DE CONTROL DE CALIDAD DE LOS PRODUCTOS ALIMENTICIOS PARA DETERMINAR SU VIDA ÚTIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002150","0001","0000","07","1",null,"0","N",3380.00,0.00,3380.00,"PAO-003172: PARA ENCONFRADO DE MURO DEL CANAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002151","0001","0000","07","1",null,"0","N",7682.50,0.00,7682.50,"PAO-003202: PARA SER UTILIZADO EN LAOBRA  SEGUN  PARTIDA A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002152","0001","0000","18","1",null,"0","N",900.00,0.00,900.00,"PAO-003147: ADQUISICIÓN DE ADITIVOS PARA  TRATAMIENTO DEL CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002153","0001","0000","09","1",null,"0","N",1646.25,0.00,1646.25,"PAO-003206: COMPRA DE CEMENTO PARA APOYO COMUNAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002154","0001","0000","18","1",null,"0","N",8295.00,0.00,8295.00,"PAO-003143: ADQUISICION DE CERAMICOS PARA PISOS Y PAREDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002155","0001","0000","08","1",null,"0","N",650.00,0.00,650.00,"PAO-003184: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA HILUX EGE - 793","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002156","0001","0000","08","1",null,"0","N",220.80,0.00,220.80,"PAO-003175: ADQUISICION DE GASEOSA  PARA ATENCIONES OFICIALES (HOMENAJES  DE PROFESIONALES POR SU DIA Y OTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002157","0001","0000","08","1",null,"0","N",280.00,0.00,280.00,"PAO-003191: SERVICIO DE ATENCIÓN DE REFRIGERIOS PARA PERSONAL DE APOYO DE LA MARATHON JUNIOR, ORGANIZADO PO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002158","0001","0000","07","1",null,"0","N",57375.00,0.00,57375.00,"PAO-003197: PARA CONCRETO DE USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002160","0001","0000","07","1",null,"0","N",25665.00,0.00,25665.00,"PAO-003231: PARA MEJORAMIENTO DE SUB  BASE Y BASE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002161","0001","0000","07","1",null,"0","N",31942.50,0.00,31942.50,"PAO-003161: ADQUISICION DE PIEDRA CHANCADA DE 1/2 Y 3/4 PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002162","0001","0000","07","1",null,"0","N",430.00,0.00,430.00,"PAO-003216: PARA IDENTIFICACIÓN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002163","0001","0000","18","1",null,"0","N",163353.70,0.00,163353.70,"PAO-003261: PAGO DE AJUSTE Y REAJUSTE DEL COFINANCIAMIENTO DE LOS AÑOS 2014, 2015 Y 2016.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002164","0001","0000","08","1",null,"0","N",3325.95,0.00,3325.95,"PAO-003289: PUBLICACION DE COMUNICADO OFICIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002146","0002","0001","08","2","1","10478069893","S",3000.00,3000.00,3000.00,"OS-00000836: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002147","0002","0001","09","2","1","10198625812","S",2720.00,2720.00,2720.00,"OC-00001022: ADQUISICION DE LADRILLO PARA REALIZAR ACTIVIDADES EN EL PLAN DE RECUPERACION DE AREAS DEGRADAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002165","0001","0000","09","1",null,"0","N",480.00,0.00,480.00,"PAO-003129: ADQUISICION DE BANDEROLA  PARA LA GERENCIA DE SERVICIOS PUBLICOS PARA LOS DIFERENTES DESFILES O","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001298","0013","0001","07","2","1","20486064669","S",6908.50,6908.50,6908.50,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO DE  SAN PEDRO DE PIHUAS DEL DISTRITO DE CULLHUAS","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940051",null,null,null,null]
["2017","301003","0000002166","0001","0000","07","1",null,"0","N",43875.00,0.00,43875.00,"PAO-003170: PARA EL BASEADO DE LA LOZA Y MUROS DEL CANAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002167","0001","0000","09","1",null,"0","N",11765.00,0.00,11765.00,"PAO-003180: ADQUISICION DE MATERIALES  PARA  ACTIVIDADES EN EL PLAN DE RECUPERACION DE AREAS DEGRADADAS PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002168","0001","0000","07","1",null,"0","N",4630.50,0.00,4630.50,"PAO-003182: PARA CONSTRUCCION DE LOZA Y MUROS DE CANAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002169","0001","0000","18","1",null,"0","N",3100.00,0.00,3100.00,"PAO-003071: SERVICIO DE VOLQUETE PARA TRASLADO DE MATERIAL GRANULAR A OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002170","0001","0000","08","1",null,"0","N",181.10,0.00,181.10,"PAO-003301: PAGO POR SERVICIO DE TV CABLE CORRESPONDIENTE AL MES DE JUNIO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002172","0001","0000","18","1",null,"0","N",400.00,0.00,400.00,"PAO-003302: SPOT DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002173","0001","0000","09","1",null,"0","N",464.40,0.00,464.40,"PAO-003281: CONTAR CON ENERGIA ELECTRICA EL CVM  PROPIEDAD DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002164","0002","0001","08","2","1","20100087945","S",3325.95,3325.95,3325.95,"OS-00000837: PUBLICACION DE COMUNICADO OFICIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002174","0001","0000","09","1",null,"0","N",11900.00,0.00,11900.00,"PAO-003162: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA MODELO 140M CATERPILLAR DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002155","0002","0001","08","2","1","10199563233","S",650.00,650.00,650.00,"OS-00000838: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA HILUX EGE - 793","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002157","0002","0001","08","2","1","20601649846","S",280.00,280.00,280.00,"OS-00000839: SERVICIO DE ATENCIÓN DE REFRIGERIOS PARA PERSONAL DE APOYO DE LA MARATHON JUNIOR, ORGANIZADO PO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002163","0002","0001","18","2","1","20486225344","S",163353.70,163353.70,163353.70,"OS-00000840: PAGO DE AJUSTE Y REAJUSTE DEL COFINANCIAMIENTO DE LOS AÑOS 2014, 2015 Y 2016.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002175","0001","0000","07","1",null,"0","N",46520.55,0.00,46520.55,"PAO-003198: BARRA  DE ACERO PARA TRABAJOS  EN  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002176","0001","0000","07","1",null,"0","N",8200.00,0.00,8200.00,"PAO-003174: EQUIPOS Y MAQUINARIAS LIVIANAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002177","0001","0000","08","1",null,"0","N",2877.54,0.00,2877.54,"PAO-003312: PUBLICACIONES OFICIALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002179","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003311: PUBLICACION DE COMUNICADO OFICIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002180","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-003305: SERVICIO DE BREAK PARA EL TALLER DE VALIDACIÓN DEL CUARTO PRODUCTO: PROGRAMA DE INVERSIONES EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002181","0001","0000","09","1",null,"0","N",475.00,0.00,475.00,"PAO-003266: SERVICIO DE ATENCION DE ALIMENTACION PARA EL PERSONAL, TECNICOS, MEDICOS Y OBRERO  QUE REALIZAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002161","0002","0001","07","2","1","20601156866","S",31942.50,31942.50,31942.50,"OC-00001028: ADQUISICION DE PIEDRA CHANCADA DE 1/2 Y 3/4 PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002151","0002","0001","07","2","1","20443957899","S",7682.50,7682.50,7682.50,"OC-00001029: PARA SER UTILIZADO EN LAOBRA  SEGUN  PARTIDA A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002152","0002","0001","18","2","1","10199426635","S",900.00,900.00,900.00,"OC-00001030: ADQUISICIÓN DE ADITIVOS PARA  TRATAMIENTO DEL CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002154","0002","0001","18","2","1","20600959361","S",8295.00,8295.00,8295.00,"OC-00001032: ADQUISICION DE CERAMICOS PARA PISOS Y PAREDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002156","0002","0001","08","2","1","20486939975","S",220.80,220.80,220.80,"OC-00001033: ADQUISICION DE GASEOSA  PARA ATENCIONES OFICIALES (HOMENAJES  DE PROFESIONALES POR SU DIA Y OTR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002160","0002","0001","07","2","1","20600660269","S",25665.00,25665.00,25665.00,"OC-00001034: PARA MEJORAMIENTO DE SUB  BASE Y BASE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002168","0002","0001","07","2","1","20600552687","S",4630.50,4630.50,4630.50,"OC-00001036: PARA CONSTRUCCION DE LOZA Y MUROS DE CANAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002167","0002","0001","09","2","1","20512367004","S",11765.00,11765.00,11765.00,"OC-00001037: ADQUISICION DE MATERIALES  PARA  ACTIVIDADES EN EL PLAN DE RECUPERACION DE AREAS DEGRADADAS PR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002150","0002","0001","07","2","1","20600120906","S",3380.00,0.00,3380.00,"OC-00001039: PARA ENCONFRADO DE MURO DEL CANAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002162","0002","0001","07","2","1","10200473227","S",430.00,430.00,430.00,"OC-00001040: PARA IDENTIFICACIÓN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002165","0002","0001","09","2","1","10198628463","S",480.00,480.00,480.00,"OC-00001035: ADQUISICION DE BANDEROLA  PARA LA GERENCIA DE SERVICIOS PUBLICOS PARA LOS DIFERENTES DESFILES O","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002153","0002","0001","09","2","1","20402173476","S",1646.25,1646.25,1646.25,"OC-00001031: COMPRA DE CEMENTO PARA APOYO COMUNAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002182","0001","0000","07","1",null,"0","N",1090.00,0.00,1090.00,"PAO-003223: SERVICIO DE PRUEBAS DE LABORATORIO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002183","0001","0000","07","1",null,"0","N",3150.00,0.00,3150.00,"PAO-003187: PARA USO EN MAQUINARIA, LIVIANA Y PESADA DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002184","0001","0000","08","1",null,"0","N",480.00,0.00,480.00,"PAO-003304: SERVICIO DE BREAK PARA EL TALLER DE CAPACITACIÓN: MECANISMOS DE FINANCIACIÓN DE PROYECTOS EN EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002185","0001","0000","09","1",null,"0","N",650.00,0.00,650.00,"PAO-003203: COMPRA DE TRIPLAY PARA I.E. 30001 - 13 DEL ANEXO DE LA LIBERTAD DEL DISTRITO DE SANTO DOMINGO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002186","0001","0000","18","1",null,"0","N",32392.50,0.00,32392.50,"PAO-003194: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002187","0001","0000","18","1",null,"0","N",700.00,0.00,700.00,"PAO-003199: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002188","0001","0000","08","1",null,"0","N",232.70,0.00,232.70,"PAO-003241: Asistencia y soporte al área administrativa de la SGTIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002189","0001","0000","09","1",null,"0","N",2800.00,0.00,2800.00,"PAO-003276: COMPRA DE CALAMINAS PARA LA I.E. 30042 DE MANCHAY DEL DISTRITO DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002190","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-003211: PARA SU UTILIZACIÓN EN OBRA SEGÚN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002191","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-003278: COMPRA DE ALAMBRE CON PUAS PARA INSTALACION DE RED MATRIZ DEL SERVICIO DE AGUA  SANTA ROSA DE P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002192","0001","0000","07","1",null,"0","N",1080.00,0.00,1080.00,"PAO-003219: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002193","0001","0000","07","1",null,"0","N",3800.00,0.00,3800.00,"PAO-003189: SERVICIO DE ALQUILER DE COMPRENSORA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002194","0001","0000","07","1",null,"0","N",2271.00,0.00,2271.00,"PAO-003210: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002195","0001","0000","07","1",null,"0","N",2949.00,0.00,2949.00,"PAO-003224: PARA SU UTILIZACIÓN EN OBRA SEGÚN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002196","0001","0000","09","1",null,"0","N",280.00,0.00,280.00,"PAO-003204: COMPRA DE PINTURAS PARA INSTALACION DE RED MATRIZ DEL SERVICIO DE AGUA  SANTA ROSA DE PITITAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002197","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAO-003140: ADQUISICION DE GIGANTOGRAFIA PARA IDENTIFICACION DE OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002198","0001","0000","09","1",null,"0","N",4575.00,0.00,4575.00,"PAO-003205: COMPRA DE TUBOS PARA DESAGUE DEL COMITE DE GESTION PJE. PRIMAVERA  - CHILCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002199","0001","0000","07","1",null,"0","N",397.10,0.00,397.10,"PAO-003209: PARA SU UTILIZACIÓN EN ALMACÉN PERFIFERICO (ADMINISTRATIVO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002200","0001","0000","00","1",null,"0","N",2517.00,0.00,2517.00,"PAO-003105: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002201","0001","0000","08","1",null,"0","N",10500.00,0.00,10500.00,"PAO-003123: Servicio de Profesional en temas Administrativos.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002202","0001","0000","07","1",null,"0","N",241.96,0.00,241.96,"PAO-003058: ADQUISICION DE MATERIALES PARA USO DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002203","0001","0000","09","1",null,"0","N",1674.13,0.00,1674.13,"PAO-003109: ADQUISICIÓN DE TÓNER PARA IMPRESIÓN DE CERTIFICADO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002204","0001","0000","07","1",null,"0","N",574.90,0.00,574.90,"PAO-002919: ADQUISICION DE MATERIALES DE ESCRITORIO PAR LA ELAB. EXP. TEC.:\"MEJORAMIENTO DEL JR. LAS DALIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002205","0001","0000","07","1",null,"0","N",373.22,0.00,373.22,"PAO-003142: ÚTILES DE ESCRITORIO PARA USO DE PERSONAL ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002206","0001","0000","09","1",null,"0","N",437.52,0.00,437.52,"PAO-002979: ADQUISICION DE TONER PARA CAPACITACION EN EDUCACION VIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002207","0001","0000","07","1",null,"0","N",30000.00,0.00,30000.00,"PAO-002996: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA PARTE TECNICA DE LA","A","00","0000","T",30000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002208","0001","0000","08","1",null,"0","N",1210.00,0.00,1210.00,"PAO-003316: PLANILLA DE VIÁTICOS Nº: 00072","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002133","0003","0001","07","2","1","20568320922","S",1685.50,1685.50,1685.50,"ADQUISICION DE HERRAMIENTAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002208","0002","0001","08","2","9","0","S",1210.00,0.00,1210.00,"Viáticos-00000072:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002205","0002","0001","07","2","1","20568169094","S",373.22,373.22,373.22,"OC-00001045: ÚTILES DE ESCRITORIO PARA USO DE PERSONAL ADMINISTRATIVO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002206","0002","0001","09","2","1","20600889029","S",437.52,437.52,437.52,"OC-00001044: ADQUISICION DE TONER PARA CAPACITACION EN EDUCACION VIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002204","0002","0001","07","2","1","10200193551","S",574.90,574.90,574.90,"OC-00001043: ADQUISICION DE MATERIALES DE ESCRITORIO PAR LA ELAB. EXP. TEC.:\"MEJORAMIENTO DEL JR. LAS DALIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002203","0002","0001","09","2","1","20509850675","S",1674.13,1674.13,1674.13,"OC-00001042: ADQUISICIÓN DE TÓNER PARA IMPRESIÓN DE CERTIFICADO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002202","0002","0001","07","2","1","20568169094","S",241.96,241.96,241.96,"OC-00001041: ADQUISICION DE MATERIALES PARA USO DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002209","0001","0000","09","1",null,"0","N",52212.00,0.00,52212.00,"PARA CUMPLIMIENTO DE PAGO POR MANDATO JUDICIAL A FAVOR DE LA EMPRESA CAVALY INGENIERIA DE PROYECTO Y CONST. S.A.C.","A","00","0000","T",38212.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002177","0002","0001","08","2","1","20100087945","S",2877.54,2877.54,2877.54,"OS-00000841: PUBLICACIONES OFICIALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002179","0002","0001","08","2","1","20600307534","S",1000.00,1000.00,1000.00,"OS-00000842: PUBLICACION DE COMUNICADO OFICIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002169","0002","0001","18","2","1","20601888549","S",3100.00,3100.00,3100.00,"OS-00000843: SERVICIO DE VOLQUETE PARA TRASLADO DE MATERIAL GRANULAR A OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002170","0002","0001","08","2","1","20290000263","S",181.10,181.10,181.10,"OS-00000844: PAGO POR SERVICIO DE TV CABLE CORRESPONDIENTE AL MES DE JUNIO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002172","0002","0001","18","2","1","10198863187","S",400.00,400.00,400.00,"OS-00000845: SPOT DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002173","0002","0001","09","2","1","20129646099","S",464.40,464.40,464.40,"OS-00000846: CONTAR CON ENERGIA ELECTRICA EL CVM  PROPIEDAD DE LA MUNICIPALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002174","0002","0001","09","2","1","10199619115","S",11900.00,11900.00,11900.00,"OS-00000847: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA MODELO 140M CATERPILLAR DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002180","0002","0001","08","2","1","10198056451","S",450.00,450.00,450.00,"OS-00000848: SERVICIO DE BREAK PARA EL TALLER DE VALIDACIÓN DEL CUARTO PRODUCTO: PROGRAMA DE INVERSIONES EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002181","0002","0001","09","2","1","10200935611","S",475.00,475.00,475.00,"OS-00000849: SERVICIO DE ATENCION DE ALIMENTACION PARA EL PERSONAL, TECNICOS, MEDICOS Y OBRERO  QUE REALIZAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002182","0002","0001","07","2","1","20487239187","S",1090.00,630.00,1090.00,"OS-00000850: SERVICIO DE PRUEBAS DE LABORATORIO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002184","0002","0001","08","2","1","10198056451","S",480.00,480.00,480.00,"OS-00000851: SERVICIO DE BREAK PARA EL TALLER DE CAPACITACIÓN: MECANISMOS DE FINANCIACIÓN DE PROYECTOS EN EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002187","0002","0001","18","2","1","20487239187","S",700.00,700.00,700.00,"OS-00000852: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002193","0002","0001","07","2","1","20601888549","S",3800.00,3800.00,3800.00,"OS-00000853: SERVICIO DE ALQUILER DE COMPRENSORA PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002201","0002","0001","08","2","1","10248831681","S",10500.00,10500.00,10500.00,"OS-00000854: Servicio de Profesional en temas Administrativos.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002209","0002","0001","09","2","1","20502810783","S",52212.00,0.00,52212.00,"CUMPLIMIENTO DE PAGO A LA RESOLUCION JUDICIAL Nº029- DEL 05 DE JUNIO DEL 2017","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000002210","0001","0000","08","1",null,"0","N",2898.40,0.00,2898.40,"PAO-003225: ADQUISICION DE COMBUSTIBLE PARA LAS AREAS DE LA MPH","A","00","0000","T",1982.80,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002210","0002","0000","09","1",null,"0","N",167760.00,0.00,167760.00,"PAO-003225: ADQUISICION DE COMBUSTIBLE PARA LAS AREAS DE LA MPH","A","00","0000","T",146643.91,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002211","0001","0000","09","1",null,"0","N",4639.37,0.00,4639.37,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002212","0001","0000","07","1",null,"0","N",5756.96,0.00,5756.96,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002213","0001","0000","18","1",null,"0","N",1194.00,0.00,1194.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002214","0001","0000","13","1",null,"0","N",800.00,0.00,800.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002199","0002","0001","07","2","1","10200193551","S",397.10,397.10,397.10,"OC-00001096: PARA SU UTILIZACIÓN EN ALMACÉN PERFIFERICO (ADMINISTRATIVO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002200","0002","0001","00","2","1","10074449960","S",2517.00,2517.00,2517.00,"OC-00001095: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002185","0002","0001","09","2","1","20568320922","S",650.00,650.00,650.00,"OC-00001094: COMPRA DE TRIPLAY PARA I.E. 30001 - 13 DEL ANEXO DE LA LIBERTAD DEL DISTRITO DE SANTO DOMINGO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002183","0002","0001","07","2","1","10200390011","S",3150.00,3150.00,3150.00,"OC-00001093: PARA USO EN MAQUINARIA, LIVIANA Y PESADA DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002189","0002","0001","09","2","1","20402316927","S",2800.00,2800.00,2800.00,"OC-00001092: COMPRA DE CALAMINAS PARA LA I.E. 30042 DE MANCHAY DEL DISTRITO DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002190","0002","0001","07","2","1","10074449960","S",300.00,300.00,300.00,"OC-00001091: PARA SU UTILIZACIÓN EN OBRA SEGÚN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002215","0001","0000","07","1",null,"0","N",399500.00,0.00,399500.00,"PAO-003068: COMPRA DE MAQUINARIA PARA TRABAJOS DE COMPACTACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002191","0002","0001","08","2","1","20600959361","S",800.00,800.00,800.00,"OC-00001090: COMPRA DE ALAMBRE CON PUAS PARA INSTALACION DE RED MATRIZ DEL SERVICIO DE AGUA  SANTA ROSA DE P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002192","0002","0001","07","2","1","20568364971","S",1080.00,1080.00,1080.00,"OC-00001089: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002194","0002","0001","07","2","1","10074449960","S",2271.00,2271.00,2271.00,"OC-00001088: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002195","0002","0001","07","2","1","20487025039","S",2949.00,2949.00,2949.00,"OC-00001087: PARA SU UTILIZACIÓN EN OBRA SEGÚN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002196","0002","0001","09","2","1","20487025039","S",280.00,280.00,280.00,"OC-00001086: COMPRA DE PINTURAS PARA INSTALACION DE RED MATRIZ DEL SERVICIO DE AGUA  SANTA ROSA DE PITITAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002198","0002","0001","09","2","1","20568320922","S",4575.00,4575.00,4575.00,"OC-00001085: COMPRA DE TUBOS PARA DESAGUE DEL COMITE DE GESTION PJE. PRIMAVERA  - CHILCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002197","0002","0001","07","2","1","20568569271","S",480.00,480.00,480.00,"OC-00001084: ADQUISICION DE GIGANTOGRAFIA PARA IDENTIFICACION DE OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002186","0002","0001","18","2","1","20486490170","S",32392.50,32392.50,32392.50,"OC-00001097: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002188","0002","0001","08","2","1","10200193551","S",232.70,232.70,232.70,"OC-00001098: Asistencia y soporte al área administrativa de la SGTIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002176","0002","0001","07","2","1","20512071733","S",8200.00,8200.00,8200.00,"OC-00001099: EQUIPOS Y MAQUINARIAS LIVIANAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002216","0001","0000","08","1",null,"0","N",1440.00,0.00,1440.00,"PAO-003181: ADQUISICION DE TAMBOR DE IMAGEN PARA IMPRESORA KONICA MINOLTA BIZHUB C-35, DE LA SUBGERENCIA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002115","0002","0001","09","2","1","10102958611","S",88512.00,88512.00,88512.00,"OC-00001023: ADQUISICION DE MADERA PARA LA EJECUCION DE LA OBRA\" MEJORAMIENTO DE LOS SERVICIOS DE  EDUCACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002217","0001","0000","09","1",null,"0","N",630.00,0.00,630.00,"PAO-003229: ADQUISICION DE CALZADOS PARA EL PERSONAL QUE LABORA EN CAMPO REALIZANDO LA SUPERVISION DE LOS S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002218","0001","0000","09","1",null,"0","N",1785.00,0.00,1785.00,"PAO-003230: ADUISICION DE CALZADOS PARA EL PERSONAL DE PLAN SEPARE QUIENES LABORAN EN CAMPO REALIZANDO EL E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002219","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-003333: CAMPAÑA DE SENSIBILIZACION DEL TRABAJO DEL CENTRO DE MONITORE..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002220","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-003334: CAMPAÑA DE SENSIBILIZACION DEL TRABAJO DEL CENTRO DE MONITORE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002221","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-003335: CAMPAÑA DE SENSIBILIZACION DEL TRABAJO DEL CENTRO DE MONITOREO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002222","0001","0000","08","1",null,"0","N",1210.00,0.00,1210.00,"PAO-003336: PLANILLA DE VIÁTICOS Nº: 00073","A","00","0000","T",44.60,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002223","0001","0000","07","1",null,"0","N",4740.00,0.00,4740.00,"PAO-003113: Para colocación en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002224","0001","0000","08","1",null,"0","N",78.30,0.00,78.30,"PAO-003248: COMPRA DE UTILES DE ESCRITORIO PARA LA SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002225","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-003339: CAMPAÑA DE SENSIBILIZACION DEL TRABAJO DEL CENTRO DE MONITORE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002226","0001","0000","07","1",null,"0","N",7484.00,0.00,7484.00,"PAO-003218: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002227","0001","0000","09","1",null,"0","N",6080.00,0.00,6080.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DEL CONCURSO DE \"SANTIAGUITO Y SANTIAGO WANKA 2017","A","00","0000","T",60.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002222","0002","0001","08","2","9","0","S",1210.00,1165.40,1210.00,"Viáticos-00000073:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002228","0001","0000","07","1",null,"0","N",1320.00,0.00,1320.00,"PAO-003215: PARA DEPOSITO DE MATERIAL INORGANICO Y ORGANICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002229","0001","0000","09","1",null,"0","N",1750.00,0.00,1750.00,"PAO-003254: LA CUERDA ES PARA LAS MAQUINAS DESBROZADORAS CUYA FUNCIÓN ES EL MANTENIMIENTO Y CONSERVACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002230","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-003271: PARA USO DE ALMACENAMIENTO DE MATERIALES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002231","0001","0000","09","1",null,"0","N",980.00,0.00,980.00,"PAO-003277: COMPRA DE CALAMINA PARA LA I.E. 30001 - 13 DEL ANEXO DE LA LIBERTAD DISTRITO DE SANTO DOMINGO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002232","0001","0000","09","1",null,"0","N",2295.00,0.00,2295.00,"PAO-002987: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002233","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003279: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002234","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003251: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002235","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-003297: PLANILLA DE VIÁTICOS Nº: 00071","A","00","0000","T",320.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002235","0002","0001","08","2","9","0","S",796.00,476.00,796.00,"Viáticos-00000071:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002207","0002","0001","07","2","1","10199153264","S",30000.00,0.00,30000.00,"OS-00000855: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR LA PARTE TECNICA DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002236","0001","0000","09","1",null,"0","N",7550.00,0.00,7550.00,"PAO-002999: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002237","0001","0000","07","1",null,"0","N",155.76,0.00,155.76,"PAO-002998: ADQUISICION DE ARCHIVADORES PARA LA ELB. EXP. TEC.:\"MEJORAMIENTO DEL SERVICIO DE EDUCACION INIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002238","0001","0000","07","1",null,"0","N",2794.53,0.00,2794.53,"PAO-002980: ADQUSICION DE TONER PARA LA ELB.EXP. :\"MEJORAMIENTO DEL JR. LAS DALIAS (CUADRA 4), JR. ICA NUEV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002239","0001","0000","07","1",null,"0","N",1691.35,0.00,1691.35,"PAO-002981: ADQUISION DE TONER PARA LA ELAB. EXP. TEC.:\"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACIÓN INICIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002240","0001","0000","08","1",null,"0","N",991.28,0.00,991.28,"PAO-002913: COMPRA DE UTILES DE ESCRITORIO PARA EL DESARROLLO DE ACTIVIDADES DE LA ULE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002219","0002","0001","09","2","1","10060621964","S",250.00,250.00,250.00,"OS-00000857: CAMPAÑA DE SENSIBILIZACION DEL TRABAJO DEL CENTRO DE MONITORE..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002220","0002","0001","09","2","1","10198863187","S",250.00,250.00,250.00,"OS-00000858: CAMPAÑA DE SENSIBILIZACION DEL TRABAJO DEL CENTRO DE MONITORE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002221","0002","0001","09","2","1","10072024911","S",250.00,250.00,250.00,"OS-00000859: CAMPAÑA DE SENSIBILIZACION DEL TRABAJO DEL CENTRO DE MONITOREO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002225","0002","0001","09","2","1","10198565437","S",250.00,250.00,250.00,"OS-00000860: CAMPAÑA DE SENSIBILIZACION DEL TRABAJO DEL CENTRO DE MONITORE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002234","0002","0001","08","2","1","10755282079","S",3000.00,3000.00,3000.00,"OS-00000862: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002233","0002","0001","08","2","1","10232455964","S",3000.00,3000.00,3000.00,"OS-00000861: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002223","0002","0001","07","2","1","20486884976","S",4740.00,4740.00,4740.00,"OC-00001109: Para colocación en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002217","0002","0001","09","2","1","20601337046","S",630.00,630.00,630.00,"OC-00001108: ADQUISICION DE CALZADOS PARA EL PERSONAL QUE LABORA EN CAMPO REALIZANDO LA SUPERVISION DE LOS S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002218","0002","0001","09","2","1","20601337046","S",1785.00,1785.00,1785.00,"OC-00001107: ADUISICION DE CALZADOS PARA EL PERSONAL DE PLAN SEPARE QUIENES LABORAN EN CAMPO REALIZANDO EL E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002224","0002","0001","08","2","1","10200193551","S",78.30,78.30,78.30,"OC-00001106: COMPRA DE UTILES DE ESCRITORIO PARA LA SUB GERENCIA DE CONTABILIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002216","0002","0001","08","2","1","20568362412","S",1440.00,1440.00,1440.00,"OC-00001105: ADQUISICION DE TAMBOR DE IMAGEN PARA IMPRESORA KONICA MINOLTA BIZHUB C-35, DE LA SUBGERENCIA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002226","0002","0001","07","2","1","20486994721","S",7484.00,7484.00,7484.00,"OC-00001104: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002231","0002","0001","09","2","1","20402316927","S",980.00,980.00,980.00,"OC-00001103: COMPRA DE CALAMINA PARA LA I.E. 30001 - 13 DEL ANEXO DE LA LIBERTAD DISTRITO DE SANTO DOMINGO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002229","0002","0001","09","2","1","10200288926","S",1750.00,1750.00,1750.00,"OC-00001102: LA CUERDA ES PARA LAS MAQUINAS DESBROZADORAS CUYA FUNCIÓN ES EL MANTENIMIENTO Y CONSERVACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002228","0002","0001","07","2","1","20568727283","S",1320.00,1320.00,1320.00,"OC-00001101: PARA DEPOSITO DE MATERIAL INORGANICO Y ORGANICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001551","0003","0001","09","2","1","20502503180","S",56654.40,56654.40,56654.40,"OC-00001083: ADQUISICION DE LECHE EVAPORADA ENTERA EN LATA APROX. 400 GR. SEGUN LAUDO ARBITRAL PARA EL PERSO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002241","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-003207: COMPRA DE BANDEROLA INSTITUCIONAL  PARA LAS JUNTAS VECINALES PARA LAS DIVERSAS ACTIVIDADES EN L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002242","0001","0000","08","1",null,"0","N",486.00,0.00,486.00,"PAO-003341: PLANILLA DE VIÁTICOS Nº: 00074","A","00","0000","T",79.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002240","0002","0001","08","2","1","20568169094","S",991.28,991.28,991.28,"OC-00001113: COMPRA DE UTILES DE ESCRITORIO PARA EL DESARROLLO DE ACTIVIDADES DE LA ULE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002237","0002","0001","07","2","1","10200193551","S",155.76,155.76,155.76,"OC-00001112: ADQUISICION DE ARCHIVADORES PARA LA ELB. EXP. TEC.:\"MEJORAMIENTO DEL SERVICIO DE EDUCACION INIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002239","0002","0001","07","2","1","20509850675","S",1691.35,1691.35,1691.35,"OC-00001111: ADQUISION DE TONER PARA LA ELAB. EXP. TEC.:\"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACIÓN INICIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002238","0002","0001","07","2","1","20509850675","S",2794.53,2794.53,2794.53,"OC-00001110: ADQUSICION DE TONER PARA LA ELB.EXP. :\"MEJORAMIENTO DEL JR. LAS DALIAS (CUADRA 4), JR. ICA NUEV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002232","0002","0001","09","2","1","10200288926","S",2295.00,2295.00,2295.00,"OC-00001100: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002243","0001","0000","18","1",null,"0","N",3636.90,0.00,3636.90,"PAO-003185: ADQUISICIÓN DE TUBERÍAS Y ACCESORIOS PARA INSTALACIONES SANITARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002242","0002","0001","08","2","9","0","S",486.00,407.00,486.00,"Viáticos-00000074:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002244","0001","0000","07","1",null,"0","N",2040.00,0.00,2040.00,"PAO-003213: PARA SU UTILIZACIÓN EN OBRA SEGÚN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002119","0002","0001","09","2","1","10062787401","S",900.00,900.00,900.00,"OS-00000821: DIFUSION DE INAUGURACION DEL CENTR DE MONITOREO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002120","0002","0001","09","2","1","10198574266","S",250.00,250.00,250.00,"OS-00000822: DIFUSION DE INAUGURACION DEL CENTRO  DE MONITOREO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002122","0002","0001","09","2","1","10257037580","S",1000.00,1000.00,1000.00,"OS-00000823: DIFUSION DE INAUGURACION DEL CENTRO DE MONITOREO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002245","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"PAO-003327: ASESORIA LEGAL PARA ESTUDIOS Y SEGUIMIENTOS DE EXPEDIENTES DEL DESPACHO DE ALCALDIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002246","0001","0000","07","1",null,"0","N",660.00,0.00,660.00,"PAO-003343: SERVICIO DE TRANSPORTE DEL TRACTOR ORUGA  PARA LA OBRA AMPLIACION DEL SERVICIO DE LIMPIEZA PUBL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002247","0001","0000","13","1",null,"0","N",1150.00,0.00,1150.00,"PAO-003264: ADQUISICION DE PLANTONES PARA AREA VERDE DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002248","0001","0000","13","1",null,"0","N",1760.00,0.00,1760.00,"PAO-003263: ADQUISICION DE PLACAS RECORDATORIAS PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002249","0001","0000","18","1",null,"0","N",3600.00,0.00,3600.00,"PAO-003295: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002250","0001","0000","18","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003320: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002251","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003296: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002230","0002","0001","07","2","1","10198625618","S",1600.00,1600.00,1600.00,"OS-00000856: PARA USO DE ALMACENAMIENTO DE MATERIALES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001302","0002","0001","07","2","1","20443957899","S",41040.00,41040.00,41040.00,"OC-00001027: ADQUISICIÓN DE CEMENTO PORTLAND TIPO I X 42.5KG PARA  USO DE PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001492","0002","0001","07","2","1","20443957899","S",81000.00,81000.00,81000.00,"OC-00001025: PARA UTILIZADO EN OBRAS DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001491","0002","0001","07","2","1","20443957899","S",55800.00,55800.00,55800.00,"OC-00001024: PARA ARMADO DE CONCRETO EN PISTA Y VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001490","0002","0001","07","2","1","20443957899","S",27000.00,27000.00,27000.00,"OC-00001026: PARA LA AQUISICION DE CEMENTO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001373","0002","0001","07","2","1","10442956281","S",34437.00,34437.00,34437.00,"OC-00001007: PARA LA ADQUISICIÓN DE MATERIAL DE BASE GRANULAR PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001389","0002","0001","07","2","1","10442956281","S",66754.80,66754.80,66754.80,"OC-00001012: PARA SER UTILIZADO EN MEJORAMIENTO DE VEREDAS, SUB BASE Y BASE DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002247","0002","0001","13","2","1","20486427486","S",1150.00,1150.00,1150.00,"OC-00001116: ADQUISICION DE PLANTONES PARA AREA VERDE DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002248","0002","0001","13","2","1","10200473227","S",1760.00,1760.00,1760.00,"OC-00001117: ADQUISICION DE PLACAS RECORDATORIAS PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002252","0001","0000","13","1",null,"0","N",3430.00,0.00,3430.00,"PAO-003359: ADQUISICION DE LUBRICANTES PARA PLANTA ASFALTICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002253","0001","0000","08","1",null,"0","N",30000.00,0.00,30000.00,"PAO-003160: SERVICIO DE ELABORACIÓN DE CÁLCULO ESTRUCTURAL, PLANOS ESTRUCTURALES, METRADOS, PRESUPUESTO, ID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002254","0001","0000","09","1",null,"0","N",3870.00,0.00,3870.00,"PAO-003165: MANTENIMIENTO CORRECTIVO DE MOTOCICLETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002255","0001","0000","07","1",null,"0","N",4797.50,0.00,4797.50,"PAO-003257: PARA SU UTILIZACIÓN EN PROTECCIÓN Y SEGURIDAD DE PERSONAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002256","0001","0000","07","1",null,"0","N",5022.40,0.00,5022.40,"PAO-003269: ADQUISICION DE MADERA PARA TRABAJOS EN OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002252","0002","0001","13","2","1","10198478216","S",3430.00,3430.00,3430.00,"OC-00001118: ADQUISICION DE LUBRICANTES PARA PLANTA ASFALTICO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002257","0001","0000","07","1",null,"0","N",6673.00,0.00,6673.00,"PAO-003227: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002258","0001","0000","18","1",null,"0","N",1965.00,0.00,1965.00,"PAO-003195: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002245","0002","0001","08","2","1","10198351411","S",7500.00,7500.00,7500.00,"OS-00000863: ASESORIA LEGAL PARA ESTUDIOS Y SEGUIMIENTOS DE EXPEDIENTES DEL DESPACHO DE ALCALDIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002246","0002","0001","07","2","1","20547384556","S",660.00,660.00,660.00,"OS-00000864: SERVICIO DE TRANSPORTE DEL TRACTOR ORUGA  PARA LA OBRA AMPLIACION DEL SERVICIO DE LIMPIEZA PUBL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002251","0002","0001","18","2","1","10755282087","S",3000.00,3000.00,3000.00,"OS-00000867: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002236","0002","0001","09","2","1","10074449960","S",7550.00,7550.00,7550.00,"OC-00001119: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002259","0001","0000","08","1",null,"0","N",15000.00,0.00,15000.00,"PAO-002788: SERVICIO DE ELABORACIÓN DE ESTUDIO HIDROLOGICO E HIDRAULICO PARA PROYECTOS DE INVERSIÓN PÚBLICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002260","0001","0000","08","1",null,"0","N",1434.00,0.00,1434.00,"PAO-003384: DIFUSIÓN DE SPOT PUBLICITARIO EN EL MARCO DEL PROCESO DE ELABORACIÓN DEL PLAN DE ACONDICIONAMIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002261","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003385: DIFUSIÓN DE SPOT PUBLICITARIO EN EL MARCO DEL PROCESO DE ELABORACIÓN DEL PLAN DE ACONDICIONAMIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002249","0002","0001","18","2","1","10445072694","S",3600.00,3600.00,3600.00,"OS-00000865: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002250","0002","0001","18","2","1","10450471262","S",4000.00,4000.00,4000.00,"OS-00000866: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001298","0014","0001","07","2","1","20486394707","S",11594.50,11594.50,11594.50,"TRANSFERENCIA DE FONDOS A  LA CUERNTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLAGO DE YANABAMBA DEL DISTRITO DE SANTO DOMINGO DE ACOBAMBA, 1ER.SEMESTRE 2017","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940915",null,null,null,null]
["2017","301003","0000002262","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003390: DIFUSIÓN DE SPOT PUBLICITARIO EN EL MARCO DEL PROCESO DE ELABORACIÓN DEL PLAN DE ACONDICIONAMIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002263","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-003367: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA EL CONCURSO DE SANTIAGUITO WANKA 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002264","0001","0000","07","1",null,"0","N",83.36,0.00,83.36,"PAO-003003: ADQUSICION DE PAPEL BOND PARA LA ELB. EXP. TEC.:\"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACIÓN PRI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002265","0001","0000","07","1",null,"0","N",340.36,0.00,340.36,"PAO-003002: ADQUISICION DE TONER PARA LA ELAB. EXP. TEC.:\"¿MEJORAMIENTO Y AMPLIACIÓN DE LOS SERVICIOS DE ED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002266","0001","0000","07","1",null,"0","N",191.26,0.00,191.26,"PAO-003136: ADQUISICION DE UTILES DE ESCRITORIO PARA USO EN OFICINA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002267","0001","0000","18","1",null,"0","N",590.38,0.00,590.38,"PAO-003015: PARA USO EN DOCUMENTACIÓN ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002268","0001","0000","07","1",null,"0","N",605.00,0.00,605.00,"PAO-003244: FORMATOS PARA USO DE  LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002269","0001","0000","07","1",null,"0","N",14670.00,0.00,14670.00,"PAO-003291: AGREGADOS PARA TRABAJOS DE CONCRETO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002270","0001","0000","18","1",null,"0","N",4680.00,0.00,4680.00,"PAO-003242: SERVICIO DE ELABORACION E INSTALACION DE REJILLAS PARA DRENAJE PLUVIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002271","0001","0000","18","1",null,"0","N",6530.00,0.00,6530.00,"PAO-003280: SERVICIO DE TABIQUERIA EN GENERAL PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002273","0001","0000","08","1",null,"0","N",3700.00,0.00,3700.00,"PAO-003237: ADQUISICIÓN DE LIBRO INFORMATIVO DENOMINADO MUSICA Y CANTO DEL PERÚ ORQUESTAS Y GRUPOS TROPICAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002274","0001","0000","08","1",null,"0","N",140.00,0.00,140.00,"PAO-003192: ADQUISICIÓN DE AGUA PARA AVITUALLAMIENTO DE ATLETAS DE LA MARATHON JUNIOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002275","0001","0000","18","1",null,"0","N",8088.00,0.00,8088.00,"PAO-003208: ADQUISICION DE PINTURAS PARA USO EN PARTIDAS ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002243","0002","0001","18","2","1","20401980831","S",3636.90,3636.90,3636.90,"OC-00001120: ADQUISICIÓN DE TUBERÍAS Y ACCESORIOS PARA INSTALACIONES SANITARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002244","0002","0001","07","2","1","20486707098","S",2040.00,2040.00,2040.00,"OC-00001122: PARA SU UTILIZACIÓN EN OBRA SEGÚN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002241","0002","0001","08","2","1","20568725825","S",380.00,380.00,380.00,"OC-00001123: COMPRA DE BANDEROLA INSTITUCIONAL  PARA LAS JUNTAS VECINALES PARA LAS DIVERSAS ACTIVIDADES EN L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002213","0002","0001","18","2","9","0","S",1946.20,1946.20,1946.20,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000002265","0002","0001","07","2","1","20486243164","S",340.36,340.36,340.36,"ADQUISICION DE TONER.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002264","0002","0001","07","2","1","10200193551","S",83.36,83.36,83.36,"ADQUISICION DE PAPEL BOND.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002267","0002","0001","18","2","1","20568169094","S",590.38,590.38,590.38,"ADQUISICION DE UTILES DE OFICINA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002266","0002","0001","07","2","1","20568169094","S",191.26,191.26,191.26,"ADQUISICION DE UTILES DE OFICINA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002274","0002","0001","08","2","1","20600676581","S",140.00,140.00,140.00,"OC-00001127: ADQUISICIÓN DE AGUA PARA AVITUALLAMIENTO DE ATLETAS DE LA MARATHON JUNIOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002273","0002","0001","08","2","1","20568111509","S",3700.00,3700.00,3700.00,"OC-00001128: ADQUISICIÓN DE LIBRO INFORMATIVO DENOMINADO MUSICA Y CANTO DEL PERÚ ORQUESTAS Y GRUPOS TROPICAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002269","0002","0001","07","2","1","20601156866","S",14670.00,14670.00,14670.00,"OC-00001129: AGREGADOS PARA TRABAJOS DE CONCRETO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002121","0002","0001","09","2","1","10199279098","S",300.00,300.00,300.00,"OS-00000824: DIFUSION DE INAUGURACION DEL CENTRO DE MONITOREO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002255","0002","0001","07","2","1","20546011829","S",4797.50,4797.50,4797.50,"OC-00001131: PARA SU UTILIZACIÓN EN PROTECCIÓN Y SEGURIDAD DE PERSONAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002256","0002","0001","07","2","1","10199149542","S",5022.40,5022.40,5022.40,"OC-00001132: ADQUISICION DE MADERA PARA TRABAJOS EN OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002257","0002","0001","07","2","1","20600159608","S",6673.00,6673.00,6673.00,"OC-00001133: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002253","0002","0001","08","2","1","10407212296","S",30000.00,30000.00,30000.00,"OS-00000868: SERVICIO DE ELABORACIÓN DE CÁLCULO ESTRUCTURAL, PLANOS ESTRUCTURALES, METRADOS, PRESUPUESTO, ID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002254","0002","0001","09","2","1","10487082711","S",3870.00,3870.00,3870.00,"OS-00000869: MANTENIMIENTO CORRECTIVO DE MOTOCICLETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002259","0002","0001","08","2","1","10400440978","S",15000.00,15000.00,15000.00,"OS-00000870: SERVICIO DE ELABORACIÓN DE ESTUDIO HIDROLOGICO E HIDRAULICO PARA PROYECTOS DE INVERSIÓN PÚBLICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002260","0002","0001","08","2","1","20492353214","S",1434.00,1434.00,1434.00,"OS-00000871: DIFUSIÓN DE SPOT PUBLICITARIO EN EL MARCO DEL PROCESO DE ELABORACIÓN DEL PLAN DE ACONDICIONAMIE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002261","0002","0001","08","2","1","10089762494","S",1500.00,1500.00,1500.00,"OS-00000872: DIFUSIÓN DE SPOT PUBLICITARIO EN EL MARCO DEL PROCESO DE ELABORACIÓN DEL PLAN DE ACONDICIONAMIE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002258","0002","0001","18","2","1","20600223292","S",1965.00,1965.00,1965.00,"OC-00001134: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002270","0002","0001","18","2","1","20487056856","S",4680.00,4680.00,4680.00,"OS-00000875: SERVICIO DE ELABORACION E INSTALACION DE REJILLAS PARA DRENAJE PLUVIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002271","0002","0001","18","2","1","10200675512","S",6530.00,6530.00,6530.00,"OS-00000876: SERVICIO DE TABIQUERIA EN GENERAL PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002275","0002","0001","18","2","1","20600223292","S",8088.00,8088.00,8088.00,"OC-00001135: ADQUISICION DE PINTURAS PARA USO EN PARTIDAS ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002268","0002","0001","07","2","1","20568569271","S",605.00,605.00,605.00,"ADQUISICION DE FORMATOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002276","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAO-003401: PLANILLA DE VIÁTICOS Nº: 00076","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002277","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAO-003378: PLANILLA DE VIÁTICOS Nº: 00075","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002262","0002","0001","08","2","1","20112257994","S",1500.00,1500.00,1500.00,"SERVICIO DE DIFUSION DE SPOT PUBLICITARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002263","0002","0001","09","2","1","10200300055","S",800.00,800.00,800.00,"SERVICIO DE ALQUILER DE EQUIPO DE SONIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002278","0001","0000","00","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003347: CONTARATACION DE NOTARIO PARA ACTO PÚBLICO DEL PROCESO REGIMEN ESPECIAL N°002-2017-MPH/CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002276","0002","0001","07","2","9","0","S",480.00,480.00,480.00,"Viáticos-00000076:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002277","0002","0001","07","2","9","0","S",480.00,480.00,480.00,"Viáticos-00000075:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002279","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003346: CONTRATACION DE NOTARIO EN ACTOS PUBLICOS - REGIMEN ESPECIAL N°002-2017-MPH/CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002280","0001","0000","07","1",null,"0","N",38787.00,0.00,38787.00,"PAO-003171: PARA EL USO EN MURO Y LOZA DEL CANAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002281","0001","0000","08","1",null,"0","N",220.50,0.00,220.50,"PAO-003398: ADQUISICIÓN DE REFRIGERIOS PARA ALUMNOS DE LA ESCUELA DE LA POLICÍA NACIONAL DEL PERÚ COMO APOY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002278","0002","0001","00","2","1","10199425388","S",3000.00,1500.00,3000.00,"OS-00000877: CONTARATACION DE NOTARIO PARA ACTO PÚBLICO DEL PROCESO REGIMEN ESPECIAL N°002-2017-MPH/CA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002279","0002","0001","08","2","1","10199425388","S",2000.00,2000.00,2000.00,"OS-00000878: CONTRATACION DE NOTARIO EN ACTOS PUBLICOS - REGIMEN ESPECIAL N°002-2017-MPH/CA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002282","0001","0000","07","1",null,"0","N",11812.50,0.00,11812.50,"PAO-003201: ADQUISICIÓN DE MATERIAL DE CONSTRUCCIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002283","0001","0000","09","1",null,"0","N",955.50,0.00,955.50,"PAO-003053: MATERIALES PARA LA VIGILANCIA DE LOS PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002284","0001","0000","09","1",null,"0","N",3603.50,0.00,3603.50,"PAO-002984: ADQUISICIÓN DE INSUMOS PARA EL SERVICIO DE ODONTOLOGÍA DEL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002285","0001","0000","08","1",null,"0","N",5000.00,0.00,5000.00,"PAO-003326: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002286","0001","0000","18","1",null,"0","N",239.60,0.00,239.60,"PAO-003331: COMPRA DE SET DE TINTA LIQUIDA ORIGINAL EPSON 664 DE 70ML PARA IMPRESORA EPSON L575 PARA IMPRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002281","0002","0001","08","2","1","20486939975","S",220.50,220.50,220.50,"OC-00001139: ADQUISICIÓN DE REFRIGERIOS PARA ALUMNOS DE LA ESCUELA DE LA POLICÍA NACIONAL DEL PERÚ COMO APOY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002287","0001","0000","08","1",null,"0","N",3182.00,0.00,3182.00,"PAO-003255: IMPRESION DE VOLANTES, GIGANTOGRAFIAS Y VINIL  DEL  SISTEMA DE VIDEOVIGILANCIA  Y I MUESTRA COL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002214","0002","0001","13","2","9","0","S",800.00,800.00,800.00,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N","T","RC","0000",null,null,null,null,null,null]
["2017","301003","0000002289","0001","0000","00","1",null,"0","N",400.00,0.00,400.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002290","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-003319: ADQUISICIÓN DE BOLETOS DE ENTRADA PARA POLIDEPORTIVO JUVENTUD Y FAMILIA WANKA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002291","0001","0000","18","1",null,"0","N",5125.00,0.00,5125.00,"PAO-003243: ADQUISICIÓN DE APARATOS SANITARIOS PARA SERVICIOS HIGIENICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002227","0002","0001","09","2","9","0","S",6080.00,6019.50,6080.00,"FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE LA ORGANIZACION Y DESARROLLO DEL CONCURSO DE SANTIAGUITO Y SANTIAGO WANKA 2017","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000002292","0001","0000","09","1",null,"0","N",920.00,0.00,920.00,"PAO-003272: ADQUISICION DE MAQUINA TIQUETERA PARA CONTROL DE INGRESO AL PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002293","0001","0000","07","1",null,"0","N",1635.00,0.00,1635.00,"PAO-003212: PARA UTILIZACIÓN EN LAS MAQUINARIAS PESADAS Y LIVIANAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002294","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003259: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002295","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003260: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002296","0001","0000","09","1",null,"0","N",2400.00,0.00,2400.00,"PAO-003286: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHICULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002297","0001","0000","18","1",null,"0","N",7300.00,0.00,7300.00,"PAO-003314: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA GD511A KOMATSU DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002298","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-003324: CUSTODIA  DE LOS MATERIALES DE LA OBRA ¿MEJORAMIENTO DE PISTAS Y VEREDAS DEL PSJE. SAN JOSE, PS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002299","0001","0000","08","1",null,"0","N",630.00,0.00,630.00,"PAO-003253: SERVICIO DE CALIBRACION DE BALANZA DEL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINCIAL DE H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002300","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003306: CONTRATAR LOS SERVICIOS DE UN VIGILANTE PARA EL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002301","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-003300: ADQUISICION DE BANDERA INSTITUCIONAL PARA SER IZADO EN LA  AZOTEA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002302","0001","0000","09","1",null,"0","N",1079.00,0.00,1079.00,"PAO-003293: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002303","0001","0000","09","1",null,"0","N",1040.90,0.00,1040.90,"PAO-003328: ADQUISICIÓN DE HERRAMIENTAS PARA REALIZAR TRABAJOS EN EL PLAN DE RECUPERACION DE AREAS DEGRADAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002304","0001","0000","09","1",null,"0","N",430.00,0.00,430.00,"PAO-003337: MATERIAL DE PROMOCIÓN TURÍSTICA- CAMPAÑA DE  FIESTAS PATRIAS 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002305","0001","0000","09","1",null,"0","N",1340.00,0.00,1340.00,"PAO-003315: ADQUISICION DE LLANTAS PARA LA CAMIONET NISSAN EGX-088  ASIGNADA A LA UNIDAD DE RELLENO SAITARI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002306","0001","0000","07","1",null,"0","N",6179.36,0.00,6179.36,"PAO-003437: RECONOCMIENTO DE DEUDA MEMORANDO N° 2563-2017-MPH/GOP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002307","0001","0000","09","1",null,"0","N",6600.00,0.00,6600.00,"PAO-003292: SERVICIOS DE UN ABOGADO PARA LABORES DE ASESORIA LEGAL QUE REALIZARA EN LA GERENCIA DE PROMOCIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002308","0001","0000","08","1",null,"0","N",354.00,0.00,354.00,"PAO-003303: ADQUISICIÓN DE 12 CHALECOS PARA TALLERES DE LA SUB GERENCIA DE PLANES Y COOPERACIÓN TÉCNICA INT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002309","0001","0000","09","1",null,"0","N",1080.00,0.00,1080.00,"PAO-003323: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002310","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003389: SERVICIO DE ALQUILER DE VALLAS PARA SEGURIDAD DE ATLETAS NIÑOS Y NIÑAS DE LA MARATÓN JUNIOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002311","0001","0000","08","1",null,"0","N",622.23,0.00,622.23,"PAO-003057: ADQUISICIÓN DE PAPELERIA EN Y UTILES GENERALES DE OFICINA PARA LA SUB GERENCIA DE PLANES Y COOP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002312","0001","0000","09","1",null,"0","N",6048.14,0.00,6048.14,"PAO-003016: ADQUISICION DE UTILES DE OFICINA PARA LA GERENCIA DE SERVICIOS PUBLICOS, UNIDAD DE LIMPIEZA PÚB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002313","0001","0000","00","1",null,"0","N",2657.51,0.00,2657.51,"PAO-003082: COMPRA DE TONER PARA SU UTILIZACION EN ALMACEN PERIFERICO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002314","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003274: PINTADO DE ESCARAPELAS PARA SER INSTALADAS EN EL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002315","0001","0000","09","1",null,"0","N",16500.00,0.00,16500.00,"PAO-003313: SERVICIO DE ALQUILER DE VOLQUETE PARA REALIZAR ACTIVIDADES DE CONFINAMIENTO DE RESIDUOS SÓLIDOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002316","0001","0000","09","1",null,"0","N",15950.00,0.00,15950.00,"PAO-003329: ADQUISICION DE BOLSA DE POLIETILENO PARA REALIZAR SENSIBILIZACION A LA POBLACION EN TEMA DE SEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002317","0001","0000","07","1",null,"0","N",999.00,0.00,999.00,"PAO-003145: EQUIPO MULTIFUNCIONALCOPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002212","0002","0001","07","2","9","0","S",8618.66,8618.66,8618.66,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000002211","0002","0001","09","2","9","0","S",6221.87,6221.87,6221.87,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000002289","0002","0001","00","2","9","0","S",400.00,400.00,400.00,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000002318","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-003383: SERVICIO DE ARBITRAJE Y CONTROL TECNICO DE LA MARATÓN JUNIOR A DESARROLLARSE EL 15 DE JULIO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002319","0001","0000","18","1",null,"0","N",760.73,0.00,760.73,"PAO-003299: ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL PARA TRABAJOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002320","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-003439: PARA REALIZAR LA II REUNION DE LA COMISION AMBIENTAL MUNICIPAL-CAM HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002321","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-003368: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA EL CONCURSO DE SANTIAGO WANKA 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002285","0002","0001","08","2","1","10200788716","S",5000.00,5000.00,5000.00,"OS-00000879: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002296","0002","0001","09","2","1","10713505159","S",2400.00,2400.00,2400.00,"OS-00000880: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHICULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002297","0002","0001","18","2","1","20486760657","S",7300.00,7300.00,7300.00,"OS-00000881: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA GD511A KOMATSU DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002298","0002","0001","07","2","1","10233632738","S",400.00,400.00,400.00,"OS-00000882: CUSTODIA  DE LOS MATERIALES DE LA OBRA ¿MEJORAMIENTO DE PISTAS Y VEREDAS DEL PSJE. SAN JOSE, PS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002299","0002","0001","08","2","1","10443684510","S",630.00,630.00,630.00,"OS-00000883: SERVICIO DE CALIBRACION DE BALANZA DEL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINCIAL DE H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002300","0002","0001","09","2","1","10418534465","S",1000.00,1000.00,1000.00,"OS-00000884: CONTRATAR LOS SERVICIOS DE UN VIGILANTE PARA EL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002307","0002","0001","09","2","1","10200770302","S",6600.00,6600.00,6600.00,"OS-00000885: SERVICIOS DE UN ABOGADO PARA LABORES DE ASESORIA LEGAL QUE REALIZARA EN LA GERENCIA DE PROMOCIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002322","0001","0000","09","1",null,"0","N",810.00,0.00,810.00,"PAO-003273: ADQUISICIÓN DE ZAPATOS DE SEGURIDAD PARA VIGILANTES DEL PARQUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002319","0002","0001","18","2","1","20486468913","S",760.73,760.73,760.73,"OC-00001142: ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL PARA TRABAJOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002313","0002","0001","00","2","1","20601761085","S",2657.51,2657.51,2657.51,"OC-00001143: COMPRA DE TONER PARA SU UTILIZACION EN ALMACEN PERIFERICO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002312","0002","0001","09","2","1","10232703984","S",6048.14,6048.14,6048.14,"OC-00001141: ADQUISICION DE UTILES DE OFICINA PARA LA GERENCIA DE SERVICIOS PUBLICOS, UNIDAD DE LIMPIEZA PÚB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002311","0002","0001","08","2","1","10232703984","S",622.23,622.23,622.23,"OC-00001140: ADQUISICIÓN DE PAPELERIA EN Y UTILES GENERALES DE OFICINA PARA LA SUB GERENCIA DE PLANES Y COOP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002323","0001","0000","07","1",null,"0","N",48367.60,0.00,48367.60,"PAO-003443: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE JUNIO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002325","0001","0000","08","1",null,"0","N",5000.00,0.00,5000.00,"PAO-003344: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002326","0001","0000","08","1",null,"0","N",5000.00,0.00,5000.00,"PAO-003345: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002304","0002","0001","09","2","1","20485982001","S",430.00,430.00,430.00,"OC-00001145: MATERIAL DE PROMOCIÓN TURÍSTICA- CAMPAÑA DE  FIESTAS PATRIAS 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002290","0002","0001","09","2","1","20568569271","S",400.00,400.00,400.00,"OC-00001146: ADQUISICIÓN DE BOLETOS DE ENTRADA PARA POLIDEPORTIVO JUVENTUD Y FAMILIA WANKA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002294","0002","0001","09","2","1","10199442398","S",2000.00,2000.00,2000.00,"OS-00000886: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002310","0002","0001","08","2","1","10200586242","S",600.00,600.00,600.00,"OS-00000888: SERVICIO DE ALQUILER DE VALLAS PARA SEGURIDAD DE ATLETAS NIÑOS Y NIÑAS DE LA MARATÓN JUNIOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002315","0002","0001","09","2","1","10199938041","S",16500.00,16500.00,16500.00,"OS-00000890: SERVICIO DE ALQUILER DE VOLQUETE PARA REALIZAR ACTIVIDADES DE CONFINAMIENTO DE RESIDUOS SÓLIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002320","0002","0001","09","2","1","20601649846","S",200.00,200.00,200.00,"OS-00000892: PARA REALIZAR LA II REUNION DE LA COMISION AMBIENTAL MUNICIPAL-CAM HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002321","0002","0001","09","2","1","10200300055","S",800.00,800.00,800.00,"OS-00000893: SERVICIO DE ALQUILER DE EQUIPO DE SONIDO PARA EL CONCURSO DE SANTIAGO WANKA 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002318","0002","0001","08","2","1","10416087593","S",800.00,800.00,800.00,"OS-00000891: SERVICIO DE ARBITRAJE Y CONTROL TECNICO DE LA MARATÓN JUNIOR A DESARROLLARSE EL 15 DE JULIO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002314","0002","0001","08","2","1","10469391111","S",600.00,600.00,600.00,"OS-00000889: PINTADO DE ESCARAPELAS PARA SER INSTALADAS EN EL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002295","0002","0001","09","2","1","10800087886","S",2000.00,2000.00,2000.00,"OS-00000887: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002327","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-003444: ADQUISICIÓN DE MATERIALES DE PUBLICIDAD PARA PROMOCIONAR LA EXPOSICIÓN DE ARTES PLÁSTICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002282","0002","0001","07","2","1","10481508547","S",11812.50,11812.50,11812.50,"OC-00001144: ADQUISICIÓN DE MATERIAL DE CONSTRUCCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002327","0002","0001","09","2","1","20485982001","S",400.00,400.00,400.00,"OC-00001153: ADQUISICIÓN DE MATERIALES DE PUBLICIDAD PARA PROMOCIONAR LA EXPOSICIÓN DE ARTES PLÁSTICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002328","0001","0000","18","1",null,"0","N",15750.00,0.00,15750.00,"PAO-003196: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002329","0001","0000","07","1",null,"0","N",9632.00,0.00,9632.00,"PAO-003386: PARA UTILIZACION EN MAQUINARIAS LIVIANAS, PESADAS PROPIEDAD DE LA M. P. H. Y MANTENIMIENTO DE T","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002330","0001","0000","09","1",null,"0","N",12900.00,0.00,12900.00,"PAO-003397: PARA LA OPERATIVIDAD DE LOS VEHÍCULOS DE LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002332","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-003348: SERVICIO DE RASTRILLEROS PARA  ASFALTO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002302","0002","0001","09","2","1","10198506562","S",1079.00,1079.00,1079.00,"OC-00001157: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002284","0002","0001","09","2","1","20487346692","S",3603.50,3603.50,3603.50,"OC-00001158: ADQUISICIÓN DE INSUMOS PARA EL SERVICIO DE ODONTOLOGÍA DEL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002323","0002","0001","07","2","1","20129646099","S",48367.60,48367.60,48367.60,"OS-00000894: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE JUNIO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002309","0002","0001","09","2","1","20568364971","S",1080.00,1080.00,1080.00,"OC-00001159: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002317","0002","0001","07","2","1","20486468913","S",999.00,999.00,999.00,"OC-00001160: EQUIPO MULTIFUNCIONALCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002308","0002","0001","08","2","1","20546011829","S",354.00,354.00,354.00,"OC-00001161: ADQUISICIÓN DE 12 CHALECOS PARA TALLERES DE LA SUB GERENCIA DE PLANES Y COOPERACIÓN TÉCNICA INT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002283","0002","0001","09","2","1","10762316396","S",955.50,955.50,955.50,"OC-00001162: MATERIALES PARA LA VIGILANCIA DE LOS PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001454","0002","0001","09","2","1","20549755624","S",38952.00,38952.00,38952.00,"OC-00001114: Adquisicion de tela ,blusa,camisa,y corbatas para uniforme institrucional para el personal del","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002333","0001","0000","07","1",null,"0","N",25149.00,0.00,25149.00,"PAO-003446: COMPRA DE COMBUSTIBLE PARA EL USO DE MAQUINARIAS PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002334","0001","0000","18","1",null,"0","N",1600.00,0.00,1600.00,"PAO-003325: SERVICIO DE PLOTEOS PARA USO POR PARTE ADMINISTRATIVA DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002335","0001","0000","18","1",null,"0","N",8780.00,0.00,8780.00,"PAO-003362: PARA TRABAJOS DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002336","0001","0000","13","1",null,"0","N",5487.50,0.00,5487.50,"PAO-003381: PARA SER UTILIZADO EN OBRA SEGÚN PARTIDA A UTILIZAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002337","0001","0000","18","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003405: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002287","0003","0001","08","2","1","10200487490","S",3182.00,3182.00,3182.00,"OC-00001156: IMPRESION DE VOLANTES, GIGANTOGRAFIAS Y VINIL  DEL  SISTEMA DE VIDEOVIGILANCIA  Y I MUESTRA COL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002291","0003","0001","18","2","1","20600159608","S",5125.00,5125.00,5125.00,"OC-00001155: ADQUISICIÓN DE APARATOS SANITARIOS PARA SERVICIOS HIGIENICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002292","0003","0001","09","2","1","20568362412","S",920.00,920.00,920.00,"OC-00001154: ADQUISICION DE MAQUINA TIQUETERA PARA CONTROL DE INGRESO AL PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002293","0003","0001","07","2","1","20600133340","S",1635.00,1635.00,1635.00,"OC-00001152: PARA UTILIZACIÓN EN LAS MAQUINARIAS PESADAS Y LIVIANAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002301","0003","0001","08","2","1","10198628463","S",250.00,250.00,250.00,"OC-00001151: ADQUISICION DE BANDERA INSTITUCIONAL PARA SER IZADO EN LA  AZOTEA DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002303","0003","0001","09","2","1","20600159608","S",1040.90,1040.90,1040.90,"OC-00001150: ADQUISICIÓN DE HERRAMIENTAS PARA REALIZAR TRABAJOS EN EL PLAN DE RECUPERACION DE AREAS DEGRADAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002305","0003","0001","09","2","1","20319110012","S",1340.00,1340.00,1340.00,"OC-00001149: ADQUISICION DE LLANTAS PARA LA CAMIONET NISSAN EGX-088  ASIGNADA A LA UNIDAD DE RELLENO SAITARI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002316","0003","0001","09","2","1","10412193640","S",15950.00,15950.00,15950.00,"OC-00001148: ADQUISICION DE BOLSA DE POLIETILENO PARA REALIZAR SENSIBILIZACION A LA POBLACION EN TEMA DE SEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002286","0003","0001","18","2","1","10200193551","S",239.60,239.60,239.60,"OC-00001147: COMPRA DE SET DE TINTA LIQUIDA ORIGINAL EPSON 664 DE 70ML PARA IMPRESORA EPSON L575 PARA IMPRES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002333","0002","0001","07","2","1","20600846958","S",25149.00,25149.00,25149.00,"OC-00001163: COMPRA DE COMBUSTIBLE PARA EL USO DE MAQUINARIAS PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002336","0002","0001","13","2","1","20402173476","S",5487.50,5487.50,5487.50,"OC-00001164: PARA SER UTILIZADO EN OBRA SEGÚN PARTIDA A UTILIZAR","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002330","0002","0001","09","2","1","10198506562","S",12900.00,12900.00,12900.00,"OC-00001165: PARA LA OPERATIVIDAD DE LOS VEHÍCULOS DE LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002338","0001","0000","07","1",null,"0","N",157500.00,0.00,157500.00,"PAO-003438: COMPRA DE CEMENTO PARA LA OBRA  AMPLIACION DEL SERVICIO DE LIMPIEZAPUBLICA EN EL PROCESO DE DIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002339","0001","0000","08","1",null,"0","N",2000.29,0.00,2000.29,"PAO-003498: PUBLICACIONES OFICIALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002340","0001","0000","07","1",null,"0","N",530.00,0.00,530.00,"PAO-003308: ALQUILER DE ALMACEN  PARA CUSTODIA DE BIENES ADQUIRIDOS EN ONRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002325","0002","0001","08","2","1","10423772684","S",5000.00,5000.00,5000.00,"OS-00000895: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002326","0002","0001","08","2","1","10401901235","S",5000.00,5000.00,5000.00,"OS-00000896: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002334","0002","0001","18","2","1","10198544685","S",1600.00,1600.00,1600.00,"OS-00000897: SERVICIO DE PLOTEOS PARA USO POR PARTE ADMINISTRATIVA DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002341","0001","0000","07","1",null,"0","N",1036.00,0.00,1036.00,"PAO-003354: SERVICIO DE LABORATORIO DE CONCRETO PARA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002342","0001","0000","08","1",null,"0","N",8000.00,0.00,8000.00,"PAO-003262: ADQUISICION DE PARIHUELAS PARA EL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002339","0002","0001","08","2","1","20100087945","S",2000.29,2000.29,2000.29,"OS-00000898: PUBLICACIONES OFICIALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002344","0001","0000","08","1",null,"0","N",1217.25,0.00,1217.25,"PAO-003127: COMPRA DE PAPELERÍA EN GENERAL Y MATERIALES DE OFICINA PARA LA OFICINA DE LA SUB GERENCIA DE TE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002345","0001","0000","07","1",null,"0","N",239.01,0.00,239.01,"PAO-003093: PARA UTILIZACIÓN EN TRAMITES DOCUMENTARIOS Y ADMINISTRATIVOS OBRA - M. P. H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002346","0001","0000","09","1",null,"0","N",2335.95,0.00,2335.95,"PAO-003146: UTILES DE ESCRITORIOS PARA LA OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002347","0001","0000","09","1",null,"0","N",12870.00,0.00,12870.00,"PAO-003236: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMION VOLQUETE EGC-270 ASIGNADA A LA  UNIDAD DE RELL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002348","0001","0000","07","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003427: ALQUILER DE RETROEXCAVADORA PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002349","0001","0000","18","1",null,"0","N",4400.00,0.00,4400.00,"PAO-003350: SERVICIO DE SEMIREMOLQUE CAMA BAJA PARA TRASLADO DE MAQUINARIA PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001796","0002","0001","09","2","1","20600753488","S",67920.00,67920.00,67920.00,"OC-00001166: PARA ABASTECIMIENTO DE MAQUINARIA PESADA Y LIVIANA PROPIEDAD DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002350","0001","0000","08","1",null,"0","N",4205.73,0.00,4205.73,"PAO-003240: ADQUISICION DE TONER DE IMPRESION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002351","0001","0000","07","1",null,"0","N",11000.00,0.00,11000.00,"PAO-003290: PARA EL BASEADO DE LOZA Y MURO DEL CANAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002352","0001","0000","00","1",null,"0","N",21963.50,0.00,21963.50,"PAO-003294: PARA SU UTILIZACION EN INSTALACIONES ELECTRICAS SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002346","0002","0001","09","2","1","20568169094","S",2335.95,2335.95,2335.95,"OC-00001167: UTILES DE ESCRITORIOS PARA LA OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002344","0002","0001","08","2","1","20568169094","S",1217.25,1217.25,1217.25,"OC-00001168: COMPRA DE PAPELERÍA EN GENERAL Y MATERIALES DE OFICINA PARA LA OFICINA DE LA SUB GERENCIA DE TE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002345","0002","0001","07","2","1","10200193551","S",239.01,239.01,239.01,"OC-00001169: PARA UTILIZACIÓN EN TRAMITES DOCUMENTARIOS Y ADMINISTRATIVOS OBRA - M. P. H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002350","0002","0001","08","2","1","20568033354","S",4205.73,4205.73,4205.73,"OC-00001170: ADQUISICION DE TONER DE IMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002342","0002","0001","08","2","1","10443684510","S",8000.00,8000.00,8000.00,"OC-00001171: ADQUISICION DE PARIHUELAS PARA EL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002335","0002","0001","18","2","1","20486445549","S",8780.00,8780.00,8780.00,"OC-00001172: PARA TRABAJOS DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002353","0001","0000","09","1",null,"0","N",1280.00,0.00,1280.00,"PAO-003355: ENSAYOS EN CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002354","0001","0000","07","1",null,"0","N",950.00,0.00,950.00,"PAO-003395: PARA IDENTIFICACION DE OBRA  DE LA M. P. H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002355","0001","0000","07","1",null,"0","N",17560.00,0.00,17560.00,"PAO-003396: PARA VACIADO DE VEREDAS, SARDINELES, BUZONES, CAJAS PLUVIALES, DADOS PARA BUZONES, CUNETAS, BOC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002356","0001","0000","07","1",null,"0","N",15365.00,0.00,15365.00,"PAO-003422: ADQUISICION DE CEMENTO PARA ENCOFRADO DE BUZONES DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002357","0001","0000","07","1",null,"0","N",3600.00,0.00,3600.00,"PAO-003352: PARA HACER ZANJA DE DESAGUE EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002358","0001","0000","18","1",null,"0","N",7682.50,0.00,7682.50,"PAO-003428: ADQUISICION DE CEMENTO PORTLAND PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002359","0001","0000","07","1",null,"0","N",3747.00,0.00,3747.00,"PAO-003421: ADQUISICION DE COMBUSTIBLE PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002360","0001","0000","18","1",null,"0","N",2328.00,0.00,2328.00,"PAO-003364: PARA USO DE PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002361","0001","0000","13","1",null,"0","N",275.00,0.00,275.00,"PAO-003411: ADQUISICIÓN  DE MATERIAL DE CONSTRUCCIÓN  PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002362","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003188: SERVICIO DE MANO DE OBRA (RASTRILLEROS ) PARA USO EN ASFALTADO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002329","0002","0001","07","2","1","20600846958","S",9632.00,9632.00,9632.00,"OC-00001173: PARA UTILIZACION EN MAQUINARIAS LIVIANAS, PESADAS PROPIEDAD DE LA M. P. H. Y MANTENIMIENTO DE T","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002328","0002","0001","18","2","1","10200719749","S",15750.00,15750.00,15750.00,"OC-00001174: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002322","0002","0001","09","2","1","20601337046","S",810.00,810.00,810.00,"OC-00001175: ADQUISICIÓN DE ZAPATOS DE SEGURIDAD PARA VIGILANTES DEL PARQUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002348","0002","0001","07","2","1","20601879434","S",4000.00,4000.00,4000.00,"OS-00000899: ALQUILER DE RETROEXCAVADORA PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002362","0002","0001","07","2","1","10200123595","S",1200.00,1200.00,1200.00,"OS-00000900: SERVICIO DE MANO DE OBRA (RASTRILLEROS ) PARA USO EN ASFALTADO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002361","0002","0001","13","2","1","10199426635","S",275.00,275.00,275.00,"OC-00001176: ADQUISICIÓN  DE MATERIAL DE CONSTRUCCIÓN  PARA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002360","0002","0001","18","2","1","10199426635","S",2328.00,2328.00,2328.00,"OC-00001177: PARA USO DE PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002363","0001","0000","18","1",null,"0","N",4186.00,0.00,4186.00,"PAO-003433: COMPRA DE PINTURA PARA EL COLEGIO RAMIRO VILLAVERDE PARA EL PINTADO DE AULAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002359","0002","0001","07","2","1","20600846958","S",3747.00,3747.00,3747.00,"OC-00001178: ADQUISICION DE COMBUSTIBLE PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002354","0002","0001","07","2","1","20487099822","S",950.00,0.00,950.00,"OC-00001179: PARA IDENTIFICACION DE OBRA  DE LA M. P. H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002364","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-003520: CAMPAÑA DE SENSIBILIZACION DEL TRABAJO DEL CENTRO DE MONITOREO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002365","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-003519: CAMPAÑA DE SENSIBILIZACION DEL TRABAJO DEL CENTRO DE MONITORE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002366","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-003518: CAMPAÑA DE SENSIBILIZACION DE TRABAJO DEL CENTRO DE MONITOREO DE VIDEOVIGILANCIA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002352","0002","0001","00","2","1","10200852198","S",21963.50,21963.50,21963.50,"OC-00001180: PARA SU UTILIZACION EN INSTALACIONES ELECTRICAS SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002356","0002","0001","07","2","1","20486445549","S",15365.00,15365.00,15365.00,"OC-00001181: ADQUISICION DE CEMENTO PARA ENCOFRADO DE BUZONES DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002367","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-003517: CAMPAÑA DE SENSIBILIZACION  TRABAJO DEL CENTRO DE MONITOREO DE VIGILANCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002368","0001","0000","09","1",null,"0","N",6828.35,0.00,6828.35,"PAO-003282: ADQUISICION DE MATERIALES PARA INSTALACIONES ELECTRICAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002369","0001","0000","07","1",null,"0","N",3758.00,0.00,3758.00,"PAO-003321: MANTENIMIENTO CORRECTIVO DEL CAMIÓN IMPRIMADOR DE ASFALTO DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002337","0002","0001","18","2","1","10732011850","S",4000.00,4000.00,4000.00,"OS-00000902: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002340","0002","0001","07","2","1","10701961248","S",530.00,530.00,530.00,"OS-00000903: ALQUILER DE ALMACEN  PARA CUSTODIA DE BIENES ADQUIRIDOS EN ONRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002341","0002","0001","07","2","1","20487239187","S",1036.00,1036.00,1036.00,"OS-00000904: SERVICIO DE LABORATORIO DE CONCRETO PARA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002347","0002","0001","09","2","1","10199563233","S",12870.00,12870.00,12870.00,"OS-00000905: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMION VOLQUETE EGC-270 ASIGNADA A LA  UNIDAD DE RELL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002349","0002","0001","18","2","1","20547384556","S",4400.00,4400.00,4400.00,"OS-00000906: SERVICIO DE SEMIREMOLQUE CAMA BAJA PARA TRASLADO DE MAQUINARIA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002353","0002","0001","09","2","1","20568764995","S",1280.00,1280.00,1280.00,"OS-00000907: ENSAYOS EN CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002332","0002","0001","18","2","1","10232162339","S",2800.00,2800.00,2800.00,"OS-00000901: SERVICIO DE RASTRILLEROS PARA  ASFALTO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002357","0002","0001","07","2","1","20601879434","S",3600.00,3600.00,3600.00,"OS-00000908: PARA HACER ZANJA DE DESAGUE EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002370","0001","0000","07","1",null,"0","N",719.85,0.00,719.85,"PAO-003221: PARA SU UTILIZACION EN ALMACEN PERIFERICO DE OBRA (ADMINISTRATIVO).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002371","0001","0000","09","1",null,"0","N",891.02,0.00,891.02,"PAO-003169: COMPRA DE TONER PARA IMPRESORAS PARA LA UNIDAD DE CONTROL PATRIMONIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002372","0001","0000","09","1",null,"0","N",438.64,0.00,438.64,"PAO-003119: ADQUISICIÓN DE UTILES DE ESCRITORIO PARA LA OPERATIVIDAD DEL ÁREA DE GESTIÓN AMBIENTAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002363","0002","0001","18","2","1","20401980831","S",4186.00,0.00,4186.00,"OC-00001182: COMPRA DE PINTURA PARA EL COLEGIO RAMIRO VILLAVERDE PARA EL PINTADO DE AULAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002351","0002","0001","07","2","1","10442956281","S",11000.00,11000.00,11000.00,"OC-00001183: PARA EL BASEADO DE LOZA Y MURO DEL CANAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002373","0001","0000","09","1",null,"0","N",1802.50,0.00,1802.50,"PAO-003284: ADQUISICION DE INDUMENTARI A DE TRABAJO PARA PARQUE DE LA IDENTIDAD WAMKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002374","0001","0000","07","1",null,"0","N",21440.50,0.00,21440.50,"PAO-003507: COMPRA DE EPP POR REINICIO DE OBRA  AMPLIACION DEL SERVICIO DE LIMPIEZA PUBLICA DE RESIDUOS SOL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002375","0001","0000","07","1",null,"0","N",7108.80,0.00,7108.80,"PAO-003506: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA OBRA AMPLIACION DEL SERVICIO DE LIMPIEZA PUBLICA E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002372","0002","0001","09","2","1","20568169094","S",438.64,438.64,438.64,"OC-00001186: ADQUISICIÓN DE UTILES DE ESCRITORIO PARA LA OPERATIVIDAD DEL ÁREA DE GESTIÓN AMBIENTAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002370","0002","0001","07","2","1","10200193551","S",719.85,719.85,719.85,"OC-00001185: PARA SU UTILIZACION EN ALMACEN PERIFERICO DE OBRA (ADMINISTRATIVO).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002371","0002","0001","09","2","1","20509850675","S",891.02,891.02,891.02,"OC-00001184: COMPRA DE TONER PARA IMPRESORAS PARA LA UNIDAD DE CONTROL PATRIMONIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002368","0002","0001","09","2","1","20568061056","S",6828.35,6828.35,6828.35,"OC-00001187: ADQUISICION DE MATERIALES PARA INSTALACIONES ELECTRICAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002369","0002","0001","07","2","1","10199235732","S",3758.00,3758.00,3758.00,"OS-00000909: MANTENIMIENTO CORRECTIVO DEL CAMIÓN IMPRIMADOR DE ASFALTO DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002374","0002","0001","07","2","1","20569085366","S",21440.50,21440.50,21440.50,"OC-00001188: COMPRA DE EPP POR REINICIO DE OBRA  AMPLIACION DEL SERVICIO DE LIMPIEZA PUBLICA DE RESIDUOS SOL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002375","0002","0001","07","2","1","20401980831","S",7108.80,7108.80,7108.80,"OC-00001189: COMPRA DE MATERIALES DE CONSTRUCCION PARA LA OBRA AMPLIACION DEL SERVICIO DE LIMPIEZA PUBLICA E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002376","0001","0000","07","1",null,"0","N",27281.20,0.00,27281.20,"PAO-003546: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE JULIO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002377","0001","0000","08","1",null,"0","N",1050.93,0.00,1050.93,"PAO-003547: PUBLICACIONES OFICIALES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002364","0002","0001","09","2","1","10200371386","S",300.00,300.00,300.00,"OS-00000910: CAMPAÑA DE SENSIBILIZACION DEL TRABAJO DEL CENTRO DE MONITOREO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002366","0002","0001","09","2","1","10422859000","S",250.00,250.00,250.00,"OS-00000911: CAMPAÑA DE SENSIBILIZACION DE TRABAJO DEL CENTRO DE MONITOREO DE VIDEOVIGILANCIA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002367","0002","0001","09","2","1","10200567264","S",250.00,250.00,250.00,"OS-00000912: CAMPAÑA DE SENSIBILIZACION  TRABAJO DEL CENTRO DE MONITOREO DE VIGILANCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002378","0001","0000","09","1",null,"0","N",5750.00,0.00,5750.00,"PAGO HONORARIOS ARBITRALES REFERENTE  AL ARBITRAJE LABORAL ENTRE EL SINDICATO DE TRABAJADORES EMPLEADOS Y LA MPH.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002379","0001","0000","07","1",null,"0","N",4600.00,0.00,4600.00,"PAO-003318: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002377","0002","0001","08","2","1","20100087945","S",1050.93,1050.93,1050.93,"OS-00000914: PUBLICACIONES OFICIALES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002380","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003536: Apoyo administrativo para la Gerencia de Transito y Transportes","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002381","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003307: CONTAR CON EL SERVICIO DE UN TAXIDERMISTA PARA EL SERVICIO DE DISECADO DE UN ESPÉCIMEN DE LA FA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002382","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003420: SERVICIO DE ALQUILER DE LOCAL DE ALMACEN PARA LA OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002383","0001","0000","18","1",null,"0","N",2400.00,0.00,2400.00,"PAO-003403: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002384","0001","0000","13","1",null,"0","N",1069.00,0.00,1069.00,"PAO-003412: PARA SER UTILIZADO EN LA PARTIDA - CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002385","0001","0000","18","1",null,"0","N",800.00,0.00,800.00,"PAO-003351: PLACA RECORDATORIA PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002386","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-003370: SERVICIO DE ALQUILER DE ESCENARIO PARA EL CONCURSO DE SANTIAGUITO WANKA 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002376","0002","0001","07","2","1","20121796857","S",27281.20,27281.20,27281.20,"OS-00000915: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE JULIO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002387","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-003369: SERVICIO DE ALQUILER DE ESCENARIO PARA EL CONCURSO DE SANTIAGO WANKA 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002388","0001","0000","08","1",null,"0","N",550.00,0.00,550.00,"PAO-003366: ADQUISIÓN DE FOLDERES IMPRESOS EN CARTULINA FOLCOTE TAMAÑO OFICIO PARA EL PROCESO DE ELABORACIÓ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002389","0001","0000","13","1",null,"0","N",4680.00,0.00,4680.00,"PAO-003382: ADQUISICIÓN DE MATERIAL DE CONSTRUCCIÓN PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002390","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-003528: PLANILLA DE VIÁTICOS Nº: 00077","A","00","0000","T",3.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002391","0001","0000","00","1",null,"0","N",1569.05,0.00,1569.05,"PAO-003358: PARA SU UTILIZACION EN ALMACEN PERIFERICO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002392","0001","0000","07","1",null,"0","N",1300.92,0.00,1300.92,"PAO-003388: PARA IMPRESION DE DOCUMENTOS ENTRE M.P.H - OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002393","0001","0000","07","1",null,"0","N",211.40,0.00,211.40,"PAO-003222: PARA SU UTILIZACION EN ALMACEN PERIFERICO DE OBRA (ADMINISTRATIVO).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002394","0001","0000","09","1",null,"0","N",6642.17,0.00,6642.17,"PAO-003232: ADQUISICION DE COMPUTADORAS DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002395","0001","0000","07","1",null,"0","N",5000.00,0.00,5000.00,"PAO-003440: SERVICIO DE CONSULTORIA PARA LA EVALUACIÓN DE PROYECTOS DE INVERSIÓN PÚBLICA A NIVEL DE PERFIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002396","0001","0000","07","1",null,"0","N",21414.00,0.00,21414.00,"PAO-003226: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A  EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002397","0001","0000","07","1",null,"0","N",347.50,0.00,347.50,"PAO-003449: ADQUISICION DE FORMATOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002398","0001","0000","18","1",null,"0","N",16500.00,0.00,16500.00,"PAO-003363: SERVICIO DE ALQUILER DE RODILLO LISO VIBRATORIO PARA TRABAJOS ESPECIFICOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002390","0002","0001","09","2","9","0","S",476.00,473.00,476.00,"Viáticos-00000077:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002399","0001","0000","18","1",null,"0","N",541.15,0.00,541.15,"PAO-003298: Para la impresión de documentos, informe, cartas, memos, conformidades y otros.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002400","0001","0000","18","1",null,"0","N",560.00,0.00,560.00,"PAO-003513: SERVICIO DE REFRIGERIOS PARA LA CONFORMACIÓN DEL CONSEJO MUNICIPAL DEL LIBRO Y LA LECTURA - MET","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002392","0002","0001","07","2","1","20486243164","S",1300.92,1300.92,1300.92,"OC-00001190: PARA IMPRESION DE DOCUMENTOS ENTRE M.P.H - OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002391","0002","0001","00","2","1","20568169094","S",1569.05,1569.05,1569.05,"OC-00001191: PARA SU UTILIZACION EN ALMACEN PERIFERICO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002393","0002","0001","07","2","1","20568169094","S",211.40,211.40,211.40,"OC-00001192: PARA SU UTILIZACION EN ALMACEN PERIFERICO DE OBRA (ADMINISTRATIVO).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002399","0002","0001","18","2","1","20486243164","S",541.15,541.15,541.15,"OC-00001193: Para la impresión de documentos, informe, cartas, memos, conformidades y otros.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002394","0002","0001","09","2","1","20600889029","S",6642.17,6642.17,6642.17,"OC-00001194: ADQUISICION DE COMPUTADORAS DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002373","0002","0001","09","2","1","20569085366","S",1802.50,1802.50,1802.50,"OC-00001195: ADQUISICION DE INDUMENTARI A DE TRABAJO PARA PARQUE DE LA IDENTIDAD WAMKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002355","0002","0001","07","2","1","20402173476","S",17560.00,17560.00,17560.00,"OC-00001196: PARA VACIADO DE VEREDAS, SARDINELES, BUZONES, CAJAS PLUVIALES, DADOS PARA BUZONES, CUNETAS, BOC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002401","0001","0000","09","1",null,"0","N",1100.00,0.00,1100.00,"PAO-003356: SERVICIO DE MANO DE OBRA (RASTRILLEROS) PARA USO EN ASALTADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002402","0001","0000","09","1",null,"0","N",374.00,0.00,374.00,"PAO-003418: ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO DE INFRAESTRUCTURA DEL PARQUE DE LA IDENTIDAD WANK","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002403","0001","0000","07","1",null,"0","N",6172.50,0.00,6172.50,"PAO-003426: PARA VESTIMENTA Y PROTECCION DE PESONAL E OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002404","0001","0000","09","1",null,"0","N",8160.00,0.00,8160.00,"PAO-003287: ADQUISICION DE ESCRITORIOS Y SILLAS PARA LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002405","0001","0000","07","1",null,"0","N",19952.00,0.00,19952.00,"PAO-003423: ADQUISICION DE FIERROS DE ACEROS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002406","0001","0000","09","1",null,"0","N",24645.00,0.00,24645.00,"PAO-003434: COMPRA DE TUBERIA PARA PARA EL CENTRO POBLADO DE HUARI PARA LA RED DE ALCANTARILLADO SANITARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002407","0001","0000","08","1",null,"0","N",2228.00,0.00,2228.00,"PAO-003258: REACTIVACIÓN DE MAQUINA FOTOCOPAIADOR KONICA MINOLTA BIZUHB 363 DEL ÁREA DE REMUNERACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002408","0001","0000","09","1",null,"0","N",3980.00,0.00,3980.00,"PAO-003338: CONTRATAR LOS SERVICIOS DE UN ALBAÑIL PARA REALIZAR TRABAJOS DE MANTENIMIENTO, REPARACIÓN Y MEJ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002409","0001","0000","18","1",null,"0","N",9780.00,0.00,9780.00,"PAO-003409: ADECUACIÓN Y ACONDICIONAMIENTO DE NUEVOAMBIENTE PARA LA GERENCIA DE DESARROLLO E INCLUSIÓN SOCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002410","0001","0000","18","1",null,"0","N",1850.00,0.00,1850.00,"PAO-003332: ADQUISICIÓN DE MUEBLES PARA IMPLEMENTACIÓN DE AREA DE SEGURIDAD Y SALUD EN EL TRABAJO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002411","0001","0000","18","1",null,"0","N",620.00,0.00,620.00,"PAO-003429: Implemento de protección y seguridad para el trabajador obrero.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002412","0001","0000","18","1",null,"0","N",19400.00,0.00,19400.00,"PAO-003322: Para el traslado de asfalto y materiales.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002380","0002","0001","09","2","1","10768299965","S",1000.00,1000.00,1000.00,"OS-00000916: Apoyo administrativo para la Gerencia de Transito y Transportes","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002413","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-003529: PLANILLA DE VIÁTICOS Nº: 00078","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002384","0002","0001","13","2","1","20600846958","S",1069.00,0.00,1069.00,"OC-00001197: PARA SER UTILIZADO EN LA PARTIDA - CARPETA ASFALTICA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002385","0002","0001","18","2","1","20360297579","S",800.00,800.00,800.00,"OC-00001198: PLACA RECORDATORIA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002388","0002","0001","08","2","1","20568569271","S",550.00,550.00,550.00,"OC-00001199: ADQUISIÓN DE FOLDERES IMPRESOS EN CARTULINA FOLCOTE TAMAÑO OFICIO PARA EL PROCESO DE ELABORACIÓ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002396","0002","0001","07","2","1","20541365878","S",21414.00,21414.00,21414.00,"OC-00001200: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A  EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002397","0002","0001","07","2","1","20568569271","S",347.50,347.50,347.50,"OC-00001201: ADQUISICION DE FORMATOS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002389","0002","0001","13","2","1","20541365878","S",4680.00,4680.00,4680.00,"OC-00001202: ADQUISICIÓN DE MATERIAL DE CONSTRUCCIÓN PARA OBRA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002379","0002","0001","07","2","1","20202380621","S",4600.00,4600.00,4600.00,"OS-00000917: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002381","0002","0001","09","2","1","10200894095","S",1500.00,1500.00,1500.00,"OS-00000918: CONTAR CON EL SERVICIO DE UN TAXIDERMISTA PARA EL SERVICIO DE DISECADO DE UN ESPÉCIMEN DE LA FA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002382","0002","0001","07","2","1","10200991694","S",1200.00,1200.00,1200.00,"OS-00000919: SERVICIO DE ALQUILER DE LOCAL DE ALMACEN PARA LA OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002383","0002","0001","18","2","1","20547384556","S",2400.00,2400.00,2400.00,"OS-00000920: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002386","0002","0001","09","2","1","10200300055","S",800.00,800.00,800.00,"OS-00000921: SERVICIO DE ALQUILER DE ESCENARIO PARA EL CONCURSO DE SANTIAGUITO WANKA 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002387","0002","0001","09","2","1","10200300055","S",800.00,800.00,800.00,"OS-00000922: SERVICIO DE ALQUILER DE ESCENARIO PARA EL CONCURSO DE SANTIAGO WANKA 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002395","0002","0001","07","2","1","10404885435","S",5000.00,5000.00,5000.00,"OS-00000923: SERVICIO DE CONSULTORIA PARA LA EVALUACIÓN DE PROYECTOS DE INVERSIÓN PÚBLICA A NIVEL DE PERFIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002398","0002","0001","18","2","1","20601980933","S",16500.00,14025.00,16500.00,"OS-00000924: SERVICIO DE ALQUILER DE RODILLO LISO VIBRATORIO PARA TRABAJOS ESPECIFICOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002400","0002","0001","18","2","1","10471415338","S",560.00,560.00,560.00,"OS-00000925: SERVICIO DE REFRIGERIOS PARA LA CONFORMACIÓN DEL CONSEJO MUNICIPAL DEL LIBRO Y LA LECTURA - MET","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002414","0001","0000","09","1",null,"0","N",29400.00,0.00,29400.00,"PAO-003548: SERVICIO DE ALBAÑILERÍA PARA LOS DIVERSOS TRABAJOS QUE SE REQUIEREN EN EL \"PARQUE CERRITO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002415","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-003563: PLANILLA DE VIÁTICOS Nº: 00079","A","00","0000","T",3.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002416","0001","0000","00","1",null,"0","N",61470.00,0.00,61470.00,"PAO-003275: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002415","0002","0001","09","2","9","0","S",476.00,473.00,476.00,"Viáticos-00000079:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002414","0002","0001","09","2","1","20568688105","S",29400.00,29400.00,29400.00,"OS-00000926: SERVICIO DE ALBAÑILERÍA PARA LOS DIVERSOS TRABAJOS QUE SE REQUIEREN EN EL \"PARQUE CERRITO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002417","0001","0000","18","1",null,"0","N",24600.00,0.00,24600.00,"PAO-003410: ADECUACIÓN Y ACONDICIONAMIENTO DE AMBIENTE PARA SALA DE LECTURA DE NIÑOS (AS) - META 06: PLAN M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002409","0002","0001","18","2","1","20601438659","S",9780.00,9780.00,9780.00,"OS-00000927: ADECUACIÓN Y ACONDICIONAMIENTO DE NUEVOAMBIENTE PARA LA GERENCIA DE DESARROLLO E INCLUSIÓN SOCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002401","0002","0001","09","2","1","10729148771","S",1100.00,1100.00,1100.00,"OS-00000928: SERVICIO DE MANO DE OBRA (RASTRILLEROS) PARA USO EN ASALTADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002407","0002","0001","08","2","1","20568510624","S",2228.00,2228.00,2228.00,"OS-00000929: REACTIVACIÓN DE MAQUINA FOTOCOPAIADOR KONICA MINOLTA BIZUHB 363 DEL ÁREA DE REMUNERACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002418","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-003555: PARA TRASLADO DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002406","0002","0001","09","2","1","20600959361","S",24645.00,24645.00,24645.00,"OC-00001203: COMPRA DE TUBERIA PARA PARA EL CENTRO POBLADO DE HUARI PARA LA RED DE ALCANTARILLADO SANITARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002410","0002","0001","18","2","1","10199659991","S",1850.00,1850.00,1850.00,"OC-00001204: ADQUISICIÓN DE MUEBLES PARA IMPLEMENTACIÓN DE AREA DE SEGURIDAD Y SALUD EN EL TRABAJO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002419","0001","0000","07","1",null,"0","N",497.87,0.00,497.87,"PAO-003392: PARA USO ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002420","0001","0000","07","1",null,"0","N",83.36,0.00,83.36,"PAO-003374: PARA USO ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002421","0001","0000","07","1",null,"0","N",555.16,0.00,555.16,"PAO-003387: PARA UTILIZACION EN TRAMITES ADMINISTRATIVOS DE LA OBRA - M.P.H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002422","0001","0000","08","1",null,"0","N",718.06,0.00,718.06,"PAO-003238: COMPRA DE UTILES DE ESCRITORIO PARA LA SGTIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002423","0001","0000","18","1",null,"0","N",2559.50,0.00,2559.50,"PAO-003310: Realizar el mantenimiento correctivo del servidor de datos Marca HP Modelo Proliant DL-160 G9 S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002424","0001","0000","00","1",null,"0","N",3265.78,0.00,3265.78,"PAO-003408: POR LA  ADQUISICION DE EQUIPO DE COMPUTO PARA SU UTILIZACION EN ALMACEN PERIFERICO DE OBRA.(DOC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002408","0002","0001","09","2","1","10445218133","S",3980.00,0.00,3980.00,"OS-00000930: CONTRATAR LOS SERVICIOS DE UN ALBAÑIL PARA REALIZAR TRABAJOS DE MANTENIMIENTO, REPARACIÓN Y MEJ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002405","0002","0001","07","2","1","10199426635","S",19952.00,19952.00,19952.00,"OC-00001205: ADQUISICION DE FIERROS DE ACEROS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002402","0002","0001","09","2","1","20600965167","S",374.00,374.00,374.00,"OC-00001206: ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO DE INFRAESTRUCTURA DEL PARQUE DE LA IDENTIDAD WANK","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002425","0001","0000","09","1",null,"0","N",1728.00,0.00,1728.00,"PAO-003568: REUNION DE COORDINACION DE JUNTAS VECINALE DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002426","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-003565: ALQUILER DE EQUIPO DE SONIDO PARA RECITAL Y HOMENAJE AL SR. EDILBERTO PAUCAR CAMARGO, VIOLINIST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002427","0001","0000","07","1",null,"0","N",2760.00,0.00,2760.00,"PAO-003499: COMPRA DE LUBRICANTES PARA LA MAQUINARIAS QUE TRABAJAN EN LA OBRA AMPLIACION DEL SERVICIO DE LI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002419","0002","0001","07","2","1","20568169094","S",497.87,497.87,497.87,"OC-00001208: PARA USO ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002420","0002","0001","07","2","1","10200193551","S",83.36,83.36,83.36,"OC-00001209: PARA USO ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002422","0002","0001","08","2","1","20568169094","S",718.06,718.06,718.06,"OC-00001210: COMPRA DE UTILES DE ESCRITORIO PARA LA SGTIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002421","0002","0001","07","2","1","10200193551","S",555.16,555.16,555.16,"OC-00001211: PARA UTILIZACION EN TRAMITES ADMINISTRATIVOS DE LA OBRA - M.P.H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002424","0002","0001","00","2","1","20486243164","S",3265.78,3265.78,3265.78,"OC-00001212: POR LA  ADQUISICION DE EQUIPO DE COMPUTO PARA SU UTILIZACION EN ALMACEN PERIFERICO DE OBRA.(DOC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002428","0001","0000","18","1",null,"0","N",11000.00,0.00,11000.00,"PAO-003430: COMPRA DE UN NUEVO SISTEMA DE REGISTRO DE CONTROL DE PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002429","0001","0000","09","1",null,"0","N",5400.00,0.00,5400.00,"PAO-003317: CONTRATACION DE PERITO TASADOR PARA REMATE DE BIENES DADOS DE BAJA,  A TRAVES DE SUBASTA PUBLIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002430","0001","0000","07","1",null,"0","N",2990.00,0.00,2990.00,"PAO-003485: ADQUISICION DE ACEITES LUBRICANTES PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002431","0001","0000","09","1",null,"0","N",3170.00,0.00,3170.00,"PAO-003365: ADQUISICION DE FIERROS PARA REALIZAR TRABAJOS EN LA INFRAESTRUCTURA DE DISPOSICION FINSL DE RES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002432","0001","0000","09","1",null,"0","N",12815.00,0.00,12815.00,"PAO-003523: PARA USO DE MAQUINARIAS PESADAS Y LIVIANAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002433","0001","0000","07","1",null,"0","N",320.70,0.00,320.70,"PAO-003445: ADQUISIÓN DE COMBUSTIBLE PARA REALIZAR TRABAJOS DE CAMPO DE LOS DIFERENTES ESTUDIOS DE PRE INVE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002434","0001","0000","07","1",null,"0","N",2824.30,0.00,2824.30,"PAO-003373: PARA ENCOFRADO DE CANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002435","0001","0000","18","1",null,"0","N",24505.00,0.00,24505.00,"PAO-003376: PARA CONFORMACION DE BASE Y SUB BASE DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002436","0001","0000","18","1",null,"0","N",6475.00,0.00,6475.00,"PAO-003394: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA XI LUX EGE-791 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002437","0001","0000","07","1",null,"0","N",4621.26,0.00,4621.26,"PAO-003393: PARA EJECUCIÓN REPARTIDAS  DE JUNTAS DE DILATACIÓN  Y ENPALME DE CANAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002438","0001","0000","00","1",null,"0","N",999.00,0.00,999.00,"PAO-003432: PARA SU UTILIZACION EN ALMACEN PERIFERICO (ADMINISTRATIVO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002439","0001","0000","09","1",null,"0","N",13333.00,0.00,13333.00,"PAO-003441: CONTRATAR EL SERVICIO DE UN AUDITOR PARA LA EJECUCIÓN DE LA AUDITORÍA DE CUMPLIMIENTO PROGRAMAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002440","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-003399: SERVICIO DE FUMIGACIÓN Y DESRATIZACIÓN DE LOS AMBIENTES PARA EL MANTENIMIENTO Y LA CONSERACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002441","0001","0000","18","1",null,"0","N",2910.00,0.00,2910.00,"PAO-003491: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002427","0002","0001","07","2","1","20600133340","S",2760.00,2760.00,2760.00,"OC-00001217: COMPRA DE LUBRICANTES PARA LA MAQUINARIAS QUE TRABAJAN EN LA OBRA AMPLIACION DEL SERVICIO DE LI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002412","0002","0001","18","2","1","20487322327","S",19400.00,19400.00,19400.00,"OC-00001215: Para el traslado de asfalto y materiales.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002411","0002","0001","18","2","1","20601337046","S",620.00,620.00,620.00,"OC-00001214: Implemento de protección y seguridad para el trabajador obrero.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002404","0002","0001","09","2","1","10200675512","S",8160.00,8160.00,8160.00,"OC-00001213: ADQUISICION DE ESCRITORIOS Y SILLAS PARA LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002403","0002","0001","07","2","1","20600965167","S",6172.50,6172.50,6172.50,"OC-00001207: PARA VESTIMENTA Y PROTECCION DE PESONAL E OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002417","0002","0001","18","2","1","20568485336","S",24600.00,24600.00,24600.00,"OS-00000932: ADECUACIÓN Y ACONDICIONAMIENTO DE AMBIENTE PARA SALA DE LECTURA DE NIÑOS (AS) - META 06: PLAN M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002418","0002","0001","07","2","1","20547384556","S",700.00,700.00,700.00,"OS-00000933: PARA TRASLADO DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002423","0002","0001","18","2","1","20486662728","S",2559.50,2559.50,2559.50,"OS-00000934: Realizar el mantenimiento correctivo del servidor de datos Marca HP Modelo Proliant DL-160 G9 S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000137","0006","0001","00","2","1","20541488520","S",25839.45,25839.45,25839.45,"ADQUISICION DE HOJUELA DE QUINUA AVENA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000135","0006","0001","00","2","1","20502503180","S",52650.64,52650.64,52650.64,"ADQUISICION DE LECHE EVAPORADA ENTERA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002443","0001","0000","18","1",null,"0","N",684.00,0.00,684.00,"PAO-003448: ADQUISICIÓN DE VESTUARIOS Y PROTECTORES PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002444","0001","0000","07","1",null,"0","N",975.00,0.00,975.00,"PAO-003353: ADQUISICIÓN DE CAL HIDRATADA PARA EL USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002445","0001","0000","07","1",null,"0","N",512.00,0.00,512.00,"PAO-003391: PARA TRABAJOS  ESPECÍFICOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002446","0001","0000","07","1",null,"0","N",10951.50,0.00,10951.50,"PAO-003425: ADQUISICION DE HERRAMIENTAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002447","0001","0000","07","1",null,"0","N",1252.00,0.00,1252.00,"PAO-003542: ADQUSICION DE VESTUARIO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002448","0001","0000","09","1",null,"0","N",1340.00,0.00,1340.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA SANEAMIENTO FISICO LEGAL DE LAS AREAS DE APORTE DE LA URB. LA MERCED IV ETAPA, COLINAS DE SAN ANTONIO, PLANICIE DEL FRAYLE Y MONTECARLO","A","00","0000","T",0.60,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002449","0001","0000","09","1",null,"0","N",1050.93,0.00,1050.93,"PAO-003578: PUBLICACION DE AVISO OFICIAL SANEAMIENTO DE BIENES INMUEBLES (URBANIZACION LOS SAUCES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002426","0002","0001","08","2","1","10447824189","S",800.00,800.00,800.00,"OS-00000935: ALQUILER DE EQUIPO DE SONIDO PARA RECITAL Y HOMENAJE AL SR. EDILBERTO PAUCAR CAMARGO, VIOLINIST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002429","0002","0001","09","2","1","10200036048","S",5400.00,5400.00,5400.00,"OS-00000936: CONTRATACION DE PERITO TASADOR PARA REMATE DE BIENES DADOS DE BAJA,  A TRAVES DE SUBASTA PUBLIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002450","0001","0000","09","1",null,"0","N",828.08,0.00,828.08,"PAO-003571: PUBLICACION DE AVISO SANEAMIENTO DE BIENES INMUEBLES (URBANIZACION LOS SAUCES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002451","0001","0000","09","1",null,"0","N",2109.00,0.00,2109.00,"PAO-003490: SERVICIO DE MANTENIMIENTO CORRECTIVO  A TODO COSTO DE CAMIONETA EUD-165 Y EUB-047,  PARA GARANT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002452","0001","0000","00","1",null,"0","N",758.40,0.00,758.40,"PAO-003407: PARA SU UTILIZACION EN ALMACEN PERIFERICO (ADMINISTRATIVO)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002453","0001","0000","07","1",null,"0","N",957.03,0.00,957.03,"PAO-003424: ADQUISICION DE TONER PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002454","0001","0000","07","1",null,"0","N",125.18,0.00,125.18,"PAO-003450: ADQUISICION DE MATERIAL DE ESCRITORIO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002455","0001","0000","07","1",null,"0","N",7595.50,0.00,7595.50,"PAO-003541: ADQUISICION DE MADERAS PARA LA OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002456","0001","0000","07","1",null,"0","N",14148.00,0.00,14148.00,"PAO-003486: ADQUISICION DE AGREGADOS PARA LA OBRA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000142","0014","0003","09","2","1","20359123630","S",967842.26,951265.21,967842.26,"EJECUCION DE OBRA MEJ. DE SERVICIOS TURISTICOS PUBLICOS DE LA PLAZA CONSTITUCION - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002457","0001","0000","07","1",null,"0","N",2625.00,0.00,2625.00,"PAO-003413: ADQUISICIÓN DE MATERIAL DE CONSTRUCCIÓN  PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002452","0003","0001","00","2","1","20486468913","S",758.40,758.40,758.40,"OC-00001229: PARA SU UTILIZACION EN ALMACEN PERIFERICO (ADMINISTRATIVO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002453","0003","0001","07","2","1","20568169094","S",957.03,957.03,957.03,"OC-00001228: ADQUISICION DE TONER PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002454","0003","0001","07","2","1","10200193551","S",125.18,125.18,125.18,"OC-00001227: ADQUISICION DE MATERIAL DE ESCRITORIO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002458","0001","0000","09","1",null,"0","N",542.00,0.00,542.00,"PAO-003522: PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002459","0001","0000","18","1",null,"0","N",690.00,0.00,690.00,"PAO-003505: MANTENIMIENTO CORRECTIVO DE MOTOCAR  PARA EL TRASLADO DE ASFALTO, ELIMINACIÓN DE DESMONTE.Y OT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002460","0001","0000","09","1",null,"0","N",17560.00,0.00,17560.00,"PAO-003537: ADQUISICION DE CEMENTO PORTLAND PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002461","0001","0000","13","1",null,"0","N",6500.00,0.00,6500.00,"PAO-003265: MANTENIMIENTO CORRECTIVO  DE LA PLANTA DE ASFALTO ALMIX DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002462","0001","0000","07","1",null,"0","N",7663.52,0.00,7663.52,"PAO-003531: MADERAS PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001812","0002","0001","00","2","1","10199410861","S",109550.00,109550.00,109550.00,"OC-00001230: PARA SU UTILIZACION EN OBRAS SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002436","0002","0001","18","2","1","10199235732","S",6475.00,6475.00,6475.00,"OS-00000937: MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA XI LUX EGE-791 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002463","0001","0000","07","1",null,"0","N",816.77,0.00,816.77,"PAO-003406: REQUERIMIENTO DE ÚTILES DE ESCRITORIO Y PAPELERÍA EN GENERAL PARA LA ELABORACIÓN, EVALUACIÓN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002439","0002","0001","09","2","1","10701347817","S",13333.00,7500.00,13333.00,"OS-00000938: CONTRATAR EL SERVICIO DE UN AUDITOR PARA LA EJECUCIÓN DE LA AUDITORÍA DE CUMPLIMIENTO PROGRAMAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002440","0002","0001","08","2","1","20486420805","S",700.00,700.00,700.00,"OS-00000939: SERVICIO DE FUMIGACIÓN Y DESRATIZACIÓN DE LOS AMBIENTES PARA EL MANTENIMIENTO Y LA CONSERACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002449","0002","0001","09","2","1","20143229816","S",1050.93,1050.93,1050.93,"OS-00000940: PUBLICACION DE AVISO OFICIAL SANEAMIENTO DE BIENES INMUEBLES (URBANIZACION LOS SAUCES)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002450","0002","0001","09","2","1","20100072751","S",828.08,828.08,828.08,"OS-00000941: PUBLICACION DE AVISO SANEAMIENTO DE BIENES INMUEBLES (URBANIZACION LOS SAUCES)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002451","0002","0001","09","2","1","20359187522","S",2109.00,2109.00,2109.00,"OS-00000942: SERVICIO DE MANTENIMIENTO CORRECTIVO  A TODO COSTO DE CAMIONETA EUD-165 Y EUB-047,  PARA GARANT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002464","0001","0000","07","1",null,"0","N",885.00,0.00,885.00,"PAO-003515: PARA MANTENIMIENTO PREVENTIVO DE MAQUINARIA LIVIANA DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002365","0002","0001","09","2","1","10457425941","S",300.00,300.00,300.00,"OS-00000913: CAMPAÑA DE SENSIBILIZACION DEL TRABAJO DEL CENTRO DE MONITORE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002425","0002","0001","09","2","1","10199923426","S",1728.00,912.00,1728.00,"OS-00000931: PARA SER USADO EN LA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002459","0002","0001","18","2","1","10487082711","S",690.00,0.00,690.00,"OS-00000943: MANTENIMIENTO CORRECTIVO DE MOTOCAR  PARA EL TRASLADO DE ASFALTO, ELIMINACIÓN DE DESMONTE.Y OT","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002461","0002","0001","13","2","1","20568359543","S",6500.00,0.00,6500.00,"OS-00000944: MANTENIMIENTO CORRECTIVO  DE LA PLANTA DE ASFALTO ALMIX DE LA MPH","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002466","0001","0000","09","1",null,"0","N",673.50,0.00,673.50,"PAO-003538: ADQUISICION DE PLANTAS PARA AREA VERDE DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002467","0001","0000","09","1",null,"0","N",539.80,0.00,539.80,"PAO-003535: ADQUISICION DE PLANTAS PARA JARDINERIA Y AREA VERDE DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002428","0002","0001","18","2","1","20492072631","S",11000.00,11000.00,11000.00,"OC-00001231: COMPRA DE UN NUEVO SISTEMA DE REGISTRO DE CONTROL DE PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002457","0002","0001","07","2","1","10200719749","S",2625.00,0.00,2625.00,"OC-00001232: ADQUISICIÓN DE MATERIAL DE CONSTRUCCIÓN  PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002433","0002","0001","07","2","1","20600846958","S",320.70,320.70,320.70,"OC-00001233: ADQUISIÓN DE COMBUSTIBLE PARA REALIZAR TRABAJOS DE CAMPO DE LOS DIFERENTES ESTUDIOS DE PRE INVE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002437","0002","0001","07","2","1","20568061056","S",4621.26,4621.26,4621.26,"OC-00001234: PARA EJECUCIÓN REPARTIDAS  DE JUNTAS DE DILATACIÓN  Y ENPALME DE CANAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002432","0002","0001","09","2","1","10198506562","S",12815.00,12815.00,12815.00,"OC-00001235: PARA USO DE MAQUINARIAS PESADAS Y LIVIANAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002443","0002","0001","18","2","1","10076254040","S",684.00,684.00,684.00,"OC-00001236: ADQUISICIÓN DE VESTUARIOS Y PROTECTORES PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002438","0002","0001","00","2","1","20486468913","S",999.00,999.00,999.00,"OC-00001237: PARA SU UTILIZACION EN ALMACEN PERIFERICO (ADMINISTRATIVO)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002435","0002","0001","18","2","1","20600660269","S",24505.00,14790.00,24505.00,"OC-00001238: PARA CONFORMACION DE BASE Y SUB BASE DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002441","0002","0001","18","2","1","20568727283","S",2910.00,2910.00,2910.00,"OC-00001239: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002444","0002","0001","07","2","1","10200288926","S",975.00,975.00,975.00,"OC-00001240: ADQUISICIÓN DE CAL HIDRATADA PARA EL USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002434","0002","0001","07","2","1","10199149542","S",2824.30,2824.30,2824.30,"OC-00001241: PARA ENCOFRADO DE CANAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002430","0002","0001","07","2","1","20600133340","S",2990.00,2990.00,2990.00,"OC-00001242: ADQUISICION DE ACEITES LUBRICANTES PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002445","0002","0001","07","2","1","10762316396","S",512.00,512.00,512.00,"OC-00001243: PARA TRABAJOS  ESPECÍFICOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002468","0001","0000","09","1",null,"0","N",1610.00,0.00,1610.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA INFORMACION TURISTICA Y EVENTO HARD CITY FESTIVAL 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002469","0001","0000","09","1",null,"0","N",2820.00,0.00,2820.00,"Contrato-RES GER ADM 093-2017: RECONOCIMIENTO DE DEUDA POR ADQUISICION DE CAMARA DE VIDEO Y CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002470","0001","0000","18","1",null,"0","N",12240.50,0.00,12240.50,"PAO-003377: TRABAJO DE CONCRETO Y PREPARACION DE MEZCLA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002463","0002","0001","07","2","1","20568169094","S",816.77,816.77,816.77,"OC-00001244: REQUERIMIENTO DE ÚTILES DE ESCRITORIO Y PAPELERÍA EN GENERAL PARA LA ELABORACIÓN, EVALUACIÓN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002471","0001","0000","08","1",null,"0","N",4423.76,0.00,4423.76,"PAO-003608: PUBLICACION DE ORDENANZAS MUNICIPALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002460","0002","0001","09","2","1","20443957899","S",17560.00,17560.00,17560.00,"OC-00001245: ADQUISICION DE CEMENTO PORTLAND PARA USO EN PARTIDAS ESPECIFICAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002462","0002","0001","07","2","1","10199149542","S",7663.52,7663.52,7663.52,"OC-00001246: MADERAS PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002458","0002","0001","09","2","1","10200288926","S",542.00,542.00,542.00,"OC-00001247: PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002431","0002","0001","09","2","1","10198625812","S",3170.00,3170.00,3170.00,"OC-00001248: ADQUISICION DE FIERROS PARA REALIZAR TRABAJOS EN LA INFRAESTRUCTURA DE DISPOSICION FINSL DE RES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002447","0002","0001","07","2","1","20601337046","S",1252.00,1252.00,1252.00,"OC-00001249: ADQUSICION DE VESTUARIO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002446","0002","0001","07","2","1","10200852198","S",10951.50,10951.50,10951.50,"OC-00001250: ADQUISICION DE HERRAMIENTAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002456","0002","0001","07","2","1","20541365878","S",14148.00,14148.00,14148.00,"OC-00001251: ADQUISICION DE AGREGADOS PARA LA OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002455","0002","0001","07","2","1","10199149542","S",7595.50,7595.50,7595.50,"OC-00001252: ADQUISICION DE MADERAS PARA LA OBRA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002471","0002","0001","08","2","1","20100087945","S",4423.76,4423.76,4423.76,"OS-00000945: PUBLICACION DE ORDENANZAS MUNICIPALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002472","0001","0000","09","1",null,"0","N",1973.00,0.00,1973.00,"PAO-003415: ADQUISICIÓN DE MATERIALES PARA PINTADO DE INSTALACIONES DEL PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002468","0002","0001","09","2","9","0","S",1610.00,1610.00,1610.00,"FONDOS BAJO LA MODALIDAD DE ENCARGO PARA INFORMACIÓN TURISTICA Y EVENTO HARD CITY FESTIVAL 2017","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000002459","0003","0001","18","2","1","10402738982","S",690.00,690.00,690.00,"MANTENIMIENTO CORRECTIVO DE MOTOCAR PARA EL TRASLADO DE ASFALTO ELIMINACION DE DESMONTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002473","0001","0000","09","1",null,"0","N",2300.00,0.00,2300.00,"PAO-003487: CAMPAÑA DE REFORESTACION DE JUNTAS VECINALES \"SIEMBRA UNA VIDA\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002474","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-003582: ALQUILER DE ESTRADO Y TOLDO  PARA LA CEREMONIA DE INAGURACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002475","0001","0000","07","1",null,"0","N",9877.50,0.00,9877.50,"PAO-003553: PARA TRABAJOS DE VACEADO DE VEREDAS, CUNETAS Y BADÉN PARA LA EJECUCIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002476","0001","0000","08","1",null,"0","N",10975.00,0.00,10975.00,"PAO-003516: Para la reposicion de veredas y tapas de buzon","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002477","0001","0000","07","1",null,"0","N",9565.00,0.00,9565.00,"PAO-003552: PARA LA UTILIZACIÓN EN MAQUINARIA LIVIANA, PESADA PROPIEDAD DE LA M.P.H. Y MANTENIMIENTO DE TAB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001775","0002","0001","00","2","1","10199188581","S",11864.80,11864.80,11864.80,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001775","0003","0001","00","2","1","10199936633","S",6364.80,6364.80,6364.80,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001775","0004","0001","00","2","1","10200060232","S",6364.80,6364.80,6364.80,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001775","0005","0001","00","2","1","10422194008","S",3744.00,3744.00,3744.00,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001775","0006","0001","00","2","1","10200971391","S",15164.80,15164.80,15164.80,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001775","0007","0001","00","2","1","20602193714","S",6364.80,6364.80,6364.80,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001775","0008","0001","00","2","1","10438033012","S",3744.00,3744.00,3744.00,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002478","0001","0000","07","1",null,"0","N",16688.00,0.00,16688.00,"PARA PAGO DE PLANILLAS DE PERSONAL CONTRATADO","A","00","0000","T",5400.79,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002448","0002","0001","09","2","9","0","S",1340.00,1339.40,1340.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PRA PAGOS DE DERECHOS ADMINISTRATIVOS ANTE REGISTRO PUBLICO Y PODER JUDIIAL","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000002472","0002","0001","09","2","1","20600959361","S",1973.00,1973.00,1973.00,"OC-00001253: ADQUISICIÓN DE MATERIALES PARA PINTADO DE INSTALACIONES DEL PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000178","0006","0000","18","1",null,"0","N",65000.00,0.00,65000.00,"PARA PAGO DE REMUNERACIONES DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",20131.70,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002479","0001","0000","07","1",null,"0","N",4710.00,0.00,4710.00,"PAO-003561: MATERIAL DE BASE GRANULAR PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002466","0002","0001","09","2","1","20486427486","S",673.50,673.50,673.50,"OC-00001254: ADQUISICION DE PLANTAS PARA AREA VERDE DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002467","0002","0001","09","2","1","20486427486","S",539.80,539.80,539.80,"OC-00001255: ADQUISICION DE PLANTAS PARA JARDINERIA Y AREA VERDE DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002480","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003503: PARA UTILIZACIÓN EN TRAMITES DOCUMENTARIOS Y ADMINISTRATIVOS OBRA - M. P. H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002470","0002","0001","18","2","1","20600660269","S",12240.50,12240.50,12240.50,"OC-00001256: TRABAJO DE CONCRETO Y PREPARACION DE MEZCLA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002481","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003508: TERMINOS DE REFERENCIA PARA EL SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002464","0002","0001","07","2","1","10198478216","S",885.00,885.00,885.00,"OC-00001257: PARA MANTENIMIENTO PREVENTIVO DE MAQUINARIA LIVIANA DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002482","0001","0000","09","1",null,"0","N",12155.00,0.00,12155.00,"PAO-003436: ADQUISICION DE TABLAS Y PUNTALES PARA REALIZAR TRABAJOS EN EL PLAN DE RECUPERACION DE AREAS DEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002483","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-003380: PARA USO DE ALMACENAMIENTO DE MATERIALES Y HERRAMIENTAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002484","0001","0000","07","1",null,"0","N",32266.50,0.00,32266.50,"PAO-003564: CEMENTO PORTLAND PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002474","0002","0001","18","2","1","10442663691","S",600.00,600.00,600.00,"OS-00000946: ALQUILER DE ESTRADO Y TOLDO  PARA LA CEREMONIA DE INAGURACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002485","0001","0000","09","1",null,"0","N",1371.40,0.00,1371.40,"PAO-003549: CAMPAÑA DE REFORESTACION DE BERMAS Y JARDINERAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002486","0001","0000","08","1",null,"0","N",1438.80,0.00,1438.80,"PAO-003493: ADQUISICION DE MATERIALES PARA PINTADO DE LA FACHADA (PARTE BAJA) DEL PALACIO MUNCIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002487","0001","0000","18","1",null,"0","N",1319.50,0.00,1319.50,"PAO-003558: ADQUISICION DE ADITIVOS PARA CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002488","0001","0000","09","1",null,"0","N",4920.00,0.00,4920.00,"PAO-003521: PARA AGILIDAD  EN PROCESO DE VACIADO DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002489","0001","0000","07","1",null,"0","N",9980.00,0.00,9980.00,"PAO-003557: MANTENIMIENTO PREVENTIVO DE LA MOTONIVELADORA 140M CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002490","0001","0000","07","1",null,"0","N",724.00,0.00,724.00,"PAO-003502: PARA TRABAJOS VARIOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000178","0007","0006","18","2","9","0","S",65000.00,94868.30,65000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES.","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000002491","0001","0000","07","1",null,"0","N",1714.20,0.00,1714.20,"PAO-003533: PARA ENCOFRADO Y DESENCOFRADO  DE BUZONES SARDINELES CUNETAS Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002469","0002","0001","09","2","1","20487137422","S",2820.00,2820.00,2820.00,"Contrato-RES GER ADM 093-2017: RECONOCIMIENTO DE DEUDA POR ADQUISICION DE CAMARA DE VIDEO Y CAMARA FOTOGRAFICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002492","0001","0000","08","1",null,"0","N",2180.00,0.00,2180.00,"PAO-003494: ADQUISIOCION DE ESTANTES DE ANGULO RANURADO DE METAL PARA  ARCHIVO DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002493","0001","0000","18","1",null,"0","N",940.00,0.00,940.00,"PAO-003514: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002494","0001","0000","07","1",null,"0","N",1144.00,0.00,1144.00,"PAO-003540: PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000142","0015","0007","09","2","1","20359123630","S",154520.55,154520.55,154520.55,"PAGO DE VALORIZACION N° 06 DE LA OBRA: MEJORAMIENTO DE SERVICIOS TURISTICOS PUBLICOS DE LA PLAZA CONSTITUCION - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002495","0001","0000","09","1",null,"0","N",345904.17,0.00,345904.17,"PAO-003617: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002496","0001","0000","07","1",null,"0","N",438.90,0.00,438.90,"PAO-003500: COMPRA DE UTILES DE ESCRITORIO PARA ELABORACION DE DOCUMENTOS PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002497","0001","0000","07","1",null,"0","N",6436.00,0.00,6436.00,"PAO-003525: GASOLINA DE 90 OCTANOS PARA MAQUINARIAS DE LA MPH PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000160","0012","0001","18","2","1","20545316561","S",218903.86,218903.86,218903.86,"PAGO POR LA VALORIZACION DE OBRA N° 11 (MAYO) - MEJ. SERV. SEGURIDAD CIUDADANA HYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000160","0013","0001","18","2","1","20545316561","S",194970.45,326173.23,194970.45,"DEDUCTIVO VINCULANTE N° 02 - VALORIZACION 11 - MEJ. SER. DE SEGURIDAD CIUDADANA - HYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002478","0002","0001","07","2","9","0","S",16688.00,41640.21,16688.00,"PARA PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",25178.90,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000002498","0001","0000","18","1",null,"0","N",20900.00,0.00,20900.00,"PAO-003539: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002499","0001","0000","07","1",null,"0","N",1520.00,0.00,1520.00,"PAO-003496: ALQUILER DE CARGADOR FRONTAL PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002500","0001","0000","07","1",null,"0","N",1064.00,0.00,1064.00,"PAO-003497: ALQUILER DE  VOLQUETE PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002501","0001","0000","18","1",null,"0","N",2500.00,0.00,2500.00,"PAO-003402: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002502","0001","0000","07","1",null,"0","N",242785.59,0.00,242785.59,"PAO-003616: Pago por el servicio de barrido de calles que presta la Concesioanria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002503","0001","0000","07","1",null,"0","N",4500.00,0.00,4500.00,"PAO-003551: SERVICIO DE ELIMINACIÓN DE DESMONTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002480","0002","0001","09","2","1","10478758729","S",1200.00,0.00,1200.00,"OS-00000947: PARA UTILIZACIÓN EN TRAMITES DOCUMENTARIOS Y ADMINISTRATIVOS OBRA - M. P. H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002481","0002","0001","09","2","1","20568313390","S",1200.00,1200.00,1200.00,"OS-00000948: TERMINOS DE REFERENCIA PARA EL SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002483","0002","0001","07","2","1","10200775100","S",800.00,800.00,800.00,"OS-00000949: PARA USO DE ALMACENAMIENTO DE MATERIALES Y HERRAMIENTAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002473","0002","0001","09","2","1","20601337046","S",2300.00,2300.00,2300.00,"OC-00001259: CAMPAÑA DE REFORESTACION DE JUNTAS VECINALES \"SIEMBRA UNA VIDA\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002503","0002","0001","07","2","1","20601879434","S",4500.00,4500.00,4500.00,"OS-00000950: SERVICIO DE ELIMINACIÓN DE DESMONTE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002487","0002","0001","18","2","1","20487025039","S",1319.50,1319.50,1319.50,"OC-00001260: ADQUISICION DE ADITIVOS PARA CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002486","0002","0001","08","2","1","20600959361","S",1438.80,1438.80,1438.80,"OC-00001261: ADQUISICION DE MATERIALES PARA PINTADO DE LA FACHADA (PARTE BAJA) DEL PALACIO MUNCIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002485","0002","0001","09","2","1","20487025039","S",1371.40,1371.40,1371.40,"OC-00001262: CAMPAÑA DE REFORESTACION DE BERMAS Y JARDINERAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002476","0002","0001","08","2","1","20443957899","S",10975.00,10975.00,10975.00,"OC-00001263: Para la reposicion de veredas y tapas de buzon","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002475","0002","0001","07","2","1","20402173476","S",9877.50,9877.50,9877.50,"OC-00001264: PARA TRABAJOS DE VACEADO DE VEREDAS, CUNETAS Y BADÉN PARA LA EJECUCIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002482","0002","0001","09","2","1","20486459680","S",12155.00,12155.00,12155.00,"OC-00001266: ADQUISICION DE TABLAS Y PUNTALES PARA REALIZAR TRABAJOS EN EL PLAN DE RECUPERACION DE AREAS DEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002484","0002","0001","07","2","1","20402173476","S",32266.50,32266.50,32266.50,"OC-00001267: CEMENTO PORTLAND PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002488","0002","0001","09","2","1","20600959361","S",4920.00,4920.00,4920.00,"OC-00001268: PARA AGILIDAD  EN PROCESO DE VACIADO DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002477","0002","0001","07","2","1","20486109603","S",9565.00,9565.00,9565.00,"ADQUISICION DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002504","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-003637: CAMPAÑA DE SENSIBILIZACION DEL TRABAJO DEL CENTRO DE MONITORE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002505","0001","0000","07","1",null,"0","N",1050.00,0.00,1050.00,"PAO-003554: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002506","0001","0000","07","1",null,"0","N",1770.00,0.00,1770.00,"PAO-003534: PARA UTILIZACION EN MAQUINARIAS LIVIANAS Y PESADAS DE PROPIEDAD DE LA MUNICIPALIDAD PROVINCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002507","0001","0000","00","1",null,"0","N",4446.00,0.00,4446.00,"PAO-003431: PARA SU UTILIZACION EN LAS MAQUINARIAS DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002508","0001","0000","09","1",null,"0","N",1050.00,0.00,1050.00,"PAO-003610: SERVICIO DE REMOLCAR CAMA BAJA PARA TRASLADO DE EXCAVADORA SOBRE CADENA, PARA ACTIVIDADES DE CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002509","0001","0000","08","1",null,"0","N",1863.93,0.00,1863.93,"PAO-003634: Suscripción a la Base de Datos SPIJ Sistema Peruano de Información Jurídica","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002510","0001","0000","18","1",null,"0","N",2500.00,0.00,2500.00,"PAO-003638: SERVICIO DE PUBLICIDAD EN PAGINA WEB DE ESCUELAS DEPORTIVAS MUNICIPALES PARA LA META 29.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002511","0001","0000","09","1",null,"0","N",817.00,0.00,817.00,"PAO-003419: ADQUISICIÓN DE MATERIALES DE ASEO Y LIMPIEZA PARA PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002512","0001","0000","09","1",null,"0","N",825.00,0.00,825.00,"PAO-003556: CAMPAÑA DE REFORESTACION \"SIEMBRA UNA VIDA\" EN LA JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002513","0001","0000","18","1",null,"0","N",8587.00,0.00,8587.00,"PAO-003569: ADQUISICION DE ADOQUIN DE CONCRETO HEXAGONAL PARA COLOCACION DE PISO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002514","0001","0000","07","1",null,"0","N",14825.00,0.00,14825.00,"PAO-003575: PARA VACIADO DE VEREDAS, CUNETAS, SARDINELES BUZONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002515","0001","0000","09","1",null,"0","N",275.00,0.00,275.00,"PAO-003417: ADQUISICIÓN DE ACEITE PARA MAQUINA DE PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002489","0002","0001","07","2","1","10199615659","S",9980.00,9980.00,9980.00,"OS-00000951: MANTENIMIENTO PREVENTIVO DE LA MOTONIVELADORA 140M CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002495","0002","0001","09","2","1","20486225344","S",345904.17,345904.17,345904.17,"OS-00000952: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002498","0002","0001","18","2","1","20601980933","S",20900.00,15200.00,20900.00,"OS-00000953: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002499","0002","0001","07","2","1","20601888549","S",1520.00,1520.00,1520.00,"OS-00000954: ALQUILER DE CARGADOR FRONTAL PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002500","0002","0001","07","2","1","20601888549","S",1064.00,1064.00,1064.00,"OS-00000955: ALQUILER DE  VOLQUETE PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002501","0002","0001","18","2","1","10232162339","S",2500.00,2500.00,2500.00,"OS-00000956: SERVICIO PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002502","0002","0001","07","2","1","20486225344","S",242785.59,242785.59,242785.59,"OS-00000957: Pago por el servicio de barrido de calles que presta la Concesioanria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002504","0002","0001","09","2","1","10200533327","S",250.00,250.00,250.00,"OS-00000958: CAMPAÑA DE SENSIBILIZACION DEL TRABAJO DEL CENTRO DE MONITORE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002508","0002","0001","09","2","1","20547384556","S",1050.00,1050.00,1050.00,"OS-00000959: SERVICIO DE REMOLCAR CAMA BAJA PARA TRASLADO DE EXCAVADORA SOBRE CADENA, PARA ACTIVIDADES DE CO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002509","0002","0001","08","2","1","20131371617","S",1863.93,1863.93,1863.93,"OS-00000960: Suscripción a la Base de Datos SPIJ Sistema Peruano de Información Jurídica","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002516","0001","0000","18","1",null,"0","N",4532.70,0.00,4532.70,"PAO-003510: ADQUISION DE TUBERÍAS Y ACCESORIOS PARA INSTALACIONES ELÉCTRICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002517","0001","0000","07","1",null,"0","N",590.10,0.00,590.10,"PAO-003654: PAGO POR SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE A LOS MESES DE JUNIO Y JULIO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002518","0001","0000","09","1",null,"0","N",10100.00,0.00,10100.00,"CERTIFICACION PARA LA PREMIACION DEL CONCURSO DE SANTIAGO WANKA 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002505","0002","0001","07","2","1","20601185068","S",1050.00,1050.00,1050.00,"OC-00001274: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002519","0001","0000","07","1",null,"0","N",19343.75,0.00,19343.75,"PAO-003573: ACEROS PARA TRABAJOS EN ESTRUCTURAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002507","0002","0001","00","2","1","20486724774","S",4446.00,4446.00,4446.00,"OC-00001275: PARA SU UTILIZACION EN LAS MAQUINARIAS DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002492","0002","0001","08","2","1","10200675512","S",2180.00,2180.00,2180.00,"OC-00001276: ADQUISIOCION DE ESTANTES DE ANGULO RANURADO DE METAL PARA  ARCHIVO DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002520","0001","0000","07","1",null,"0","N",13824.00,0.00,13824.00,"PAO-003581: PARA CONFORMACION DE SUB BASE Y BASE","A","00","0000","T",4248.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002479","0002","0001","07","2","1","20600660269","S",4710.00,4710.00,4710.00,"OC-00001278: MATERIAL DE BASE GRANULAR PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002493","0002","0001","18","2","1","20600120744","S",940.00,940.00,940.00,"OC-00001279: MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002521","0001","0000","07","1",null,"0","N",6520.00,0.00,6520.00,"PAO-003590: PARA VACEADO DE VEREDAS, CUNETAS Y BADÉN EN LA CONSTRUCCIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002494","0002","0001","07","2","1","10076254040","S",1144.00,1144.00,1144.00,"OC-00001280: PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002497","0002","0001","07","2","1","20600846958","S",6436.00,6436.00,6436.00,"OC-00001281: GASOLINA DE 90 OCTANOS PARA MAQUINARIAS DE LA MPH PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002491","0002","0001","07","2","1","20600552687","S",1714.20,1714.20,1714.20,"OC-00001282: PARA ENCOFRADO Y DESENCOFRADO  DE BUZONES SARDINELES CUNETAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002506","0002","0001","07","2","1","20600133340","S",1770.00,1770.00,1770.00,"OC-00001283: PARA UTILIZACION EN MAQUINARIAS LIVIANAS Y PESADAS DE PROPIEDAD DE LA MUNICIPALIDAD PROVINCIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002496","0002","0001","07","2","1","10200193551","S",438.90,438.90,438.90,"OC-00001284: COMPRA DE UTILES DE ESCRITORIO PARA ELABORACION DE DOCUMENTOS PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002522","0001","0000","18","1",null,"0","N",1743.32,0.00,1743.32,"PAO-003530: EQUIPAMIENTO PARA SALA DE LECTURA DE NIÑOS  Y NIÑAS - META 06: PLAN MUNICIPAL DEL LIBRO Y LA LE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002523","0001","0000","07","1",null,"0","N",1036.50,0.00,1036.50,"PAO-003501: COMPRA DE ÚTILES DE ESCRITORIO PARA ELABORACION DE DOCUMENTOS DE LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002524","0001","0000","18","1",null,"0","N",163353.70,0.00,163353.70,"PAO-003636: PAGO DE SEGUNDA  ARMADA  DEL AJUSTE Y REAJUSTE DEL COFINANCIAMIENTO DE LOS AÑOS 2014, 2015 Y 20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002525","0001","0000","09","1",null,"0","N",13996.97,0.00,13996.97,"PAO-003579: ADQUISICION DE EQUIPO MULTIFUNCIONAL PARA LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002306","0002","0001","07","2","1","10198506562","S",6179.36,6179.36,6179.36,"OC-00001285: RECONOCMIENTO DE DEUDA MEMORANDO N° 2563-2017-MPH/GOP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002490","0002","0001","07","2","1","20600959361","S",724.00,724.00,724.00,"OC-00001277: PARA TRABAJOS VARIOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002526","0001","0000","09","1",null,"0","N",755.00,0.00,755.00,"PAO-003416: ADQUISICIÓN DE HERRAMIENTAS PARA PARQUE DE ALA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002527","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-003643: PLANILLA DE VIÁTICOS Nº: 00084","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002525","0002","0001","09","2","1","10706857261","S",13996.97,13996.97,13996.97,"OC-00001288: ADQUISICION DE EQUIPO MULTIFUNCIONAL PARA LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002523","0002","0001","07","2","1","20568169094","S",1036.50,1036.50,1036.50,"OC-00001286: COMPRA DE ÚTILES DE ESCRITORIO PARA ELABORACION DE DOCUMENTOS DE LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002522","0002","0001","18","2","1","20486468913","S",1743.32,1743.32,1743.32,"OC-00001287: EQUIPAMIENTO PARA SALA DE LECTURA DE NIÑOS  Y NIÑAS - META 06: PLAN MUNICIPAL DEL LIBRO Y LA LE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002527","0002","0001","07","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000084:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002528","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-003641: PLANILLA DE VIÁTICOS Nº: 00082","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002529","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-003642: PLANILLA DE VIÁTICOS Nº: 00083","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002528","0002","0001","07","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000082:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002529","0002","0001","07","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000083:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002517","0002","0001","07","2","1","20100017491","S",590.10,590.10,590.10,"OS-00000961: PAGO POR SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE A LOS MESES DE JUNIO Y JULIO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002530","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PARA PAGO DE HOMORARIOS DE PERITOS DESIGNADOS EN AUTOS EN EL PORCENTAJE - EXP.Nº00954-2006-O-1501-JR-CI-03","A","00","0000","T",500.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002531","0001","0000","08","1",null,"0","N",806.00,0.00,806.00,"PAO-003656: PLANILLA DE VIÁTICOS Nº: 00085","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002524","0002","0001","18","2","1","20486225344","S",163353.70,163353.70,163353.70,"OS-00000962: PAGO DE SEGUNDA  ARMADA  DEL AJUSTE Y REAJUSTE DEL COFINANCIAMIENTO DE LOS AÑOS 2014, 2015 Y 20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002530","0002","0001","09","2","1","10198109601","S",500.00,500.00,500.00,"PAGO DE HONORARIOS DE PERITO DESIGNADOS EN AUTOS EN EL PORCENTAJE CORRESPONDIENTE, EXP. Nº00954-2006-O-1501-JR-CI-03","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002530","0003","0001","09","2","1","10198449968","S",500.00,0.00,500.00,"PAGO DE HONORARIOS DEL PERITO DESIGNADOS EN AUTO RN RL PORCENTJE CORRESPONDIENTE, EXP. Nº0954-2006-O-1501-JR-CI-03","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002531","0002","0001","08","2","9","0","S",806.00,806.00,806.00,"Viáticos-00000085:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002532","0001","0000","08","1",null,"0","N",4200.00,0.00,4200.00,"PAO-003524: SERVICIO DE TRANSPORTE PARA EL TRASLADOP (REPARTO) DE ALIMENTOS A LOS 79 COMEDORES POPULARES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002533","0001","0000","07","1",null,"0","N",1326.00,0.00,1326.00,"PAO-003550: PARA USO DEL PERSONAL DE CAMPO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002534","0001","0000","07","1",null,"0","N",2901.00,0.00,2901.00,"PAO-003619: PARA LA PROTECCIÓN Y SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002535","0001","0000","07","1",null,"0","N",487.50,0.00,487.50,"PAO-003631: PRUEBAS DE CALIDAD DE CANAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002536","0001","0000","07","1",null,"0","N",390.00,0.00,390.00,"PAO-003594: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002537","0001","0000","07","1",null,"0","N",2200.00,0.00,2200.00,"PAO-003624: COMPRA DE GIGANTOGRAFIA DE LONA 13 OZ 3.60m x 5.40 m. INCLUIDO INSTALACION EN OBRA \" DE RESIDUO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002538","0001","0000","08","1",null,"0","N",2057.80,0.00,2057.80,"PAO-003252: PROTECCION A VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001921","0003","0001","07","2","1","20402173476","S",55500.00,55500.00,55500.00,"OC-00001269: CEMENTO PORTLAND PARA LA EJECUCION DE PISTA RIGUIDA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001901","0003","0001","18","2","1","20402173476","S",38850.00,38850.00,38850.00,"OC-00001270: ADQUISICION DE CEMENTO PORTLAND PARA CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002539","0001","0000","07","1",null,"0","N",3316.00,0.00,3316.00,"PAO-003543: PARA UTILIZACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001776","0002","0001","00","2","1","20523108493","S",31073.40,31073.40,31073.40,"OC-00001216: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC \"C.S. CHILCA\" DEL DISTRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002540","0001","0000","09","1",null,"0","N",27545.00,0.00,27545.00,"Contrato-RES GER ADM 092-2017: RECONOCIMIENTO DE DEUDA POR ADQUISICION DE MADERAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002541","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-003495: Adquisición de la Balanza Electrónica Digital,  para realizar el pesado de los bienes que ingre","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002542","0001","0000","18","1",null,"0","N",6440.00,0.00,6440.00,"PAO-003544: Mantenimiento y reparación de la Electro bombas de las Piletas de los   Parque Juventud, Plaza","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002543","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003371: COMPRA DE MICROCHIPS PARA IDENTIFICACION DE CANES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002544","0001","0000","07","1",null,"0","N",82.50,0.00,82.50,"PAO-003675: FORMATOS IMPRESOS PARA TRABAJOS ADMINISTRATIVOS EN ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002511","0002","0001","09","2","1","10198625812","S",817.00,817.00,817.00,"OC-00001289: ADQUISICIÓN DE MATERIALES DE ASEO Y LIMPIEZA PARA PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002545","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003677: SERVICIO DE APOYO ADMINISTRATIVO PARA LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",133.34,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002512","0002","0001","09","2","1","10074449960","S",825.00,825.00,825.00,"OC-00001290: CAMPAÑA DE REFORESTACION \"SIEMBRA UNA VIDA\" EN LA JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002546","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003678: SERVICIOS DE U N PROFESIONAL PARA EL ASESORAMIENTO A LA COMISION ESPECIAL DE LAS OBRAS MEJORAMI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002547","0001","0000","09","1",null,"0","N",1094.76,0.00,1094.76,"PAO-003560: ADQUISICION DE IMPRESORA PARA TICKETS PARA LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002513","0002","0001","18","2","1","20486848155","S",8587.00,8587.00,8587.00,"OC-00001291: ADQUISICION DE ADOQUIN DE CONCRETO HEXAGONAL PARA COLOCACION DE PISO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002514","0002","0001","07","2","1","20601156866","S",14825.00,14825.00,14825.00,"OC-00001292: PARA VACIADO DE VEREDAS, CUNETAS, SARDINELES BUZONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002548","0001","0000","18","1",null,"0","N",3205.39,0.00,3205.39,"PAO-003527: EQUIPAMIENTO PARA SALA DE LECTURA DE NIÑOS Y NIÑAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002549","0001","0000","08","1",null,"0","N",330.00,0.00,330.00,"PAO-003372: COPIAS PARA TALLERES DE ESCUELA MUNIICIPAL DE FORMACION POLITICA PARA MUJERES, TALLERES DE PREV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002521","0002","0001","07","2","1","20602294103","S",6520.00,6520.00,6520.00,"OC-00001293: PARA VACEADO DE VEREDAS, CUNETAS Y BADÉN EN LA CONSTRUCCIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002519","0002","0001","07","2","1","10199410861","S",19343.75,19343.75,19343.75,"OC-00001294: ACEROS PARA TRABAJOS EN ESTRUCTURAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002546","0002","0001","08","2","1","10461996456","S",3000.00,0.00,3000.00,"OS-00000963: SERVICIOS DE U N PROFESIONAL PARA EL ASESORAMIENTO A LA COMISION ESPECIAL DE LAS OBRAS MEJORAMI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002516","0002","0001","18","2","1","10405573241","S",4532.70,4532.70,4532.70,"OC-00001295: ADQUISION DE TUBERÍAS Y ACCESORIOS PARA INSTALACIONES ELÉCTRICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002550","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003545: REPARACION  Y MANTENIMIENTO DE TECHO DE ALMACEN GENERAL DE OBRAS POR PROXIMIDAD DE LLUVIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002515","0002","0001","09","2","1","20600120744","S",275.00,275.00,275.00,"OC-00001296: ADQUISICIÓN DE ACEITE PARA MAQUINA DE PARQUE DE LA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002520","0002","0001","07","2","1","10481508547","S",13824.00,9576.00,13824.00,"OC-00001298: PARA CONFORMACION DE SUB BASE Y BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002526","0002","0001","09","2","1","20600552687","S",755.00,755.00,755.00,"OC-00001299: ADQUISICIÓN DE HERRAMIENTAS PARA PARQUE DE ALA IDENTIDAD WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002547","0002","0001","09","2","1","20487137422","S",1094.76,1094.76,1094.76,"OC-00001297: ADQUISICION DE IMPRESORA PARA TICKETS PARA LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002548","0002","0001","18","2","1","20568033354","S",3205.39,3205.39,3205.39,"OC-00001300: EQUIPAMIENTO PARA SALA DE LECTURA DE NIÑOS Y NIÑAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002551","0001","0000","07","1",null,"0","N",127.90,0.00,127.90,"PAO-003629: PARA LA UTILIZACIÓN EN TRAMITES DOCUMENTARIOS Y ADMINISTRATIVOS DE OBRA - M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002552","0001","0000","08","1",null,"0","N",181.40,0.00,181.40,"PAO-003674: PAGO POR SERVICIO DE TV CABLE SATELITAL CORRESPONDIENTE AL MES DE JULIO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002550","0002","0001","18","2","1","10198766670","S",3000.00,3000.00,3000.00,"OS-00000969: REPARACION  Y MANTENIMIENTO DE TECHO DE ALMACEN GENERAL DE OBRAS POR PROXIMIDAD DE LLUVIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002553","0001","0000","09","1",null,"0","N",5750.00,0.00,5750.00,"PAGO DE HONORARIOS ARBITRALES CASO: ARBITRAJE SITRAMUN vs. MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002554","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-003606: TRASLADO DEL TRACTOR ORUGA  PARA EL CORTE DE TERRENO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002555","0001","0000","07","1",null,"0","N",714.00,0.00,714.00,"PAO-003621: PARA EL FUNCIONAMIENTO DE LAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002556","0001","0000","07","1",null,"0","N",1130.00,0.00,1130.00,"PAO-003628: PARA ANÁLISIS DE SUELOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002557","0001","0000","07","1",null,"0","N",792.00,0.00,792.00,"PAO-003592: PARA USO EN OBRA SEGÚN PARTIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002558","0001","0000","07","1",null,"0","N",3373.50,0.00,3373.50,"PAO-003574: VESTUARIO  E IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002559","0001","0000","07","1",null,"0","N",3720.00,0.00,3720.00,"PAO-003605: HERRAMIENTAS PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002560","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003613: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002561","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003612: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002562","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003633: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002563","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003614: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002564","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003615: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002565","0001","0000","07","1",null,"0","N",3321.00,0.00,3321.00,"PAO-003593: PARA USO EN OBRA EN OBRA SEGÚN PARTIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002553","0002","0001","09","2","1","10086930817","S",5750.00,5750.00,5750.00,"PAGO DE HONORARIOS ARBITRALES A FAVOR  DE ALEJANDRINA AYMARA SARMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001762","0002","0001","09","2","1","20486445549","S",55559.51,55559.51,55559.51,"OC-00001271: PARA USO EN PARTIDAS ESPECIFICAS DE CONCRETO EN EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001807","0002","0001","00","2","1","20486445549","S",204940.49,204940.49,204940.49,"OC-00001272: PARA SER UTILIZADO EN LA OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002532","0002","0001","08","2","1","20601438659","S",4200.00,4200.00,4200.00,"OS-00000964: SERVICIO DE TRANSPORTE PARA EL TRASLADOP (REPARTO) DE ALIMENTOS A LOS 79 COMEDORES POPULARES DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002535","0002","0001","07","2","1","20568313390","S",487.50,487.50,487.50,"OS-00000965: PRUEBAS DE CALIDAD DE CANAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002542","0002","0001","18","2","1","10210819342","S",6440.00,6440.00,6440.00,"OS-00000966: Mantenimiento y reparación de la Electro bombas de las Piletas de los   Parque Juventud, Plaza","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002545","0002","0001","09","2","1","10718311701","S",1000.00,866.66,1000.00,"OS-00000967: SERVICIO DE APOYO ADMINISTRATIVO PARA LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002549","0002","0001","08","2","1","10198544685","S",330.00,330.00,330.00,"OS-00000968: COPIAS PARA TALLERES DE ESCUELA MUNIICIPAL DE FORMACION POLITICA PARA MUJERES, TALLERES DE PREV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001562","0003","0001","08","2","1","20602036848","S",103600.00,103600.00,103600.00,"OC-00001273: ADQUISICION DE ALIMENTOS SEGUN LAUDO ARBITRAL PARA EL PERSONAL EMPLEADO DEL REGIMEN LABORAL 276","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001562","0004","0002","09","2","1","20602036848","S",20350.00,20350.00,20350.00,"OC-00001273: ADQUISICION DE ALIMENTOS SEGUN LAUDO ARBITRAL PARA EL PERSONAL EMPLEADO DEL REGIMEN LABORAL 276","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002543","0002","0001","09","2","1","20554301798","S",3000.00,3000.00,3000.00,"OC-00001305: COMPRA DE MICROCHIPS PARA IDENTIFICACION DE CANES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002533","0002","0001","07","2","1","20569085366","S",1326.00,1326.00,1326.00,"OC-00001306: PARA USO DEL PERSONAL DE CAMPO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002539","0002","0001","07","2","1","10200288926","S",3316.00,3316.00,3316.00,"OC-00001307: PARA UTILIZACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002541","0002","0001","18","2","1","10443684510","S",2800.00,2800.00,2800.00,"OC-00001308: Adquisición de la Balanza Electrónica Digital,  para realizar el pesado de los bienes que ingre","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002537","0002","0001","07","2","1","20568569271","S",2200.00,2200.00,2200.00,"OC-00001309: COMPRA DE GIGANTOGRAFIA DE LONA 13 OZ 3.60m x 5.40 m. INCLUIDO INSTALACION EN OBRA \" DE RESIDUO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002536","0002","0001","07","2","1","20601573599","S",390.00,390.00,390.00,"OC-00001310: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002566","0001","0000","00","1",null,"0","N",12194.50,0.00,12194.50,"PAO-003611: ADQUISICION DE ACCESORIOS SANITARIOS PARA SU UTILIZACION SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",2244.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002534","0002","0001","07","2","1","20486580594","S",2901.00,2901.00,2901.00,"OC-00001311: PARA LA PROTECCIÓN Y SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002538","0002","0001","08","2","1","10445218133","S",2057.80,2057.80,2057.80,"OC-00001312: PROTECCION A VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002540","0002","0001","09","2","1","10102958611","S",27545.00,27545.00,27545.00,"Contrato-RES GER ADM 092-2017: RECONOCIMIENTO DE DEUDA POR ADQUISICION DE MADERAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001920","0002","0001","00","2","1","20275733807","S",79990.00,79990.00,79990.00,"OC-00001301: PARA SU UTILIZACION SEGUN PARTIDAS A EJECUTAR(ENCOFRADOS)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001965","0002","0001","00","2","1","20502503180","S",66768.00,66768.00,66768.00,"OC-00001302: ALIMENTOS PARA EL PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001893","0002","0001","00","2","1","10442956281","S",91415.00,91415.00,91415.00,"OC-00001304: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001763","0002","0001","09","2","1","10442956281","S",60573.25,60573.25,60573.25,"OC-00001303: ADQUISICION DE MATERIAL AGREGADO PARA USO EN CONCRETO DE VEREDAS Y PRODUCCION DE CARPETA ASFALT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002552","0002","0001","08","2","1","20290000263","S",181.40,181.40,181.40,"OS-00000970: PAGO POR SERVICIO DE TV CABLE SATELITAL CORRESPONDIENTE AL MES DE JULIO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002567","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003692: SERVICIO DE SPOT PUBLICITARIO RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002568","0001","0000","09","1",null,"0","N",389.00,0.00,389.00,"PAO-003644: ADQUISICIÓN DE MATERIALES DE PUBLICIDAD PARA PROMOCIÓN DE ACTIVIDADES POR EL DÍA MUNDIAL DEL FO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002569","0001","0000","07","1",null,"0","N",21630.00,0.00,21630.00,"PAO-003604: AGREGADOS PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002570","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-003645: ADQUISICIÓN DE MATERIALES DE PUBLICIDAD PARA PROMOCIÓN DE ACTIVIDADES POR EL DÍA MUNDIAL DEL FO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002571","0001","0000","09","1",null,"0","N",188.50,0.00,188.50,"PAO-003646: ADQUISICION DE MATERIALES, PARA EXPEDICIÓN DE CONSTANCIAS Y CERTIFICADOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002572","0001","0000","07","1",null,"0","N",11466.00,0.00,11466.00,"PAO-003591: PARA USO EN OBRA SEGÚN PARTIDAS A EJECUTARSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002573","0001","0000","07","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003639: PARA REALIZAR EXCAVACIONES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002574","0001","0000","18","1",null,"0","N",3223.39,0.00,3223.39,"PAO-003657: ADECUACION Y ACONDICIONAMIENTO DE AMBIENTE PARA SALA DE LECTURA DE NIÑOS Y NIÑAS - META 06: PLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002575","0001","0000","18","1",null,"0","N",1100.00,0.00,1100.00,"PAO-003649: Para el mantenimiento de motocar","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002576","0001","0000","07","1",null,"0","N",920.00,0.00,920.00,"PAO-003683: GIGANTOGRAFIA EN BANNER  PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002577","0001","0000","07","1",null,"0","N",821.20,0.00,821.20,"PAO-003595: PARA PINTADO DE SARDINELES Y SEÑALIZACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002554","0002","0001","07","2","1","20547384556","S",700.00,700.00,700.00,"OS-00000971: TRASLADO DEL TRACTOR ORUGA  PARA EL CORTE DE TERRENO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002556","0002","0001","07","2","1","20487239187","S",1130.00,1130.00,1130.00,"OS-00000972: PARA ANÁLISIS DE SUELOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002560","0002","0001","09","2","1","10409022753","S",2000.00,2000.00,2000.00,"OS-00000973: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002561","0002","0001","09","2","1","10448428830","S",2000.00,2000.00,2000.00,"OS-00000974: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002562","0002","0001","09","2","1","10426275711","S",2000.00,2000.00,2000.00,"OS-00000975: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002563","0002","0001","09","2","1","10778096132","S",2000.00,2000.00,2000.00,"OS-00000976: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002564","0002","0001","09","2","1","10411743697","S",2000.00,2000.00,2000.00,"OS-00000977: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002578","0001","0000","07","1",null,"0","N",732.00,0.00,732.00,"PAO-003640: SERVICIO PARA VERIFICACION DE CALIDAD EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002579","0001","0000","18","1",null,"0","N",1011.00,0.00,1011.00,"PAO-003650: Para la reposicion de veredas y tapas de buzon","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002580","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003511: MATERIALES DE SEGURIDAD PARA EL PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002581","0001","0000","18","1",null,"0","N",174.50,0.00,174.50,"PAO-003659: COMPRA DE MATERIALES ELECTRICOS PARA EL DISTRITO DE SICAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002582","0001","0000","09","1",null,"0","N",13800.11,0.00,13800.11,"Contrato-MEMO 478-2017-MPH/GA: RECONOCIMIENTO DE DEUDA POR ADQUISICION DE ALIMENTOS PARA LOS ANIMALES DEL ZOOLOGICO, EJERCICIO 2014","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002565","0002","0001","07","2","1","20601540135","S",3321.00,3321.00,3321.00,"OC-00001314: PARA USO EN OBRA EN OBRA SEGÚN PARTIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002551","0002","0001","07","2","1","10200193551","S",127.90,127.90,127.90,"OC-00001315: PARA LA UTILIZACIÓN EN TRAMITES DOCUMENTARIOS Y ADMINISTRATIVOS DE OBRA - M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002559","0002","0001","07","2","1","20600552687","S",3720.00,3720.00,3720.00,"OC-00001316: HERRAMIENTAS PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002558","0002","0001","07","2","1","10076254040","S",3373.50,3373.50,3373.50,"OC-00001317: VESTUARIO  E IMPLEMENTOS DE SEGURIDAD PARA PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002557","0002","0001","07","2","1","20401980831","S",792.00,792.00,792.00,"OC-00001318: PARA USO EN OBRA SEGÚN PARTIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002555","0002","0001","07","2","1","10198478216","S",714.00,714.00,714.00,"OC-00001319: PARA EL FUNCIONAMIENTO DE LAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002583","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003667: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002566","0002","0001","00","2","1","10762316396","S",12194.50,9950.50,12194.50,"OC-00001320: ADQUISICION DE ACCESORIOS SANITARIOS PARA SU UTILIZACION SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002584","0001","0000","07","1",null,"0","N",85.00,0.00,85.00,"PAO-003675: FORMATOS IMPRESOS PARA TRABAJOS ADMINISTRATIVOS EN ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002569","0002","0001","07","2","1","10481508547","S",21630.00,21630.00,21630.00,"OC-00001321: AGREGADOS PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002585","0001","0000","07","1",null,"0","N",674.75,0.00,674.75,"PAO-003668: ADQUISICION DE SEMILLA DE GRASS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002568","0002","0001","09","2","1","20485982001","S",389.00,389.00,389.00,"OC-00001322: ADQUISICIÓN DE MATERIALES DE PUBLICIDAD PARA PROMOCIÓN DE ACTIVIDADES POR EL DÍA MUNDIAL DEL FO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002586","0001","0000","00","1",null,"0","N",9455.50,0.00,9455.50,"PAO-003620: ADQUISICION DE BIENES PARA SU UTILIZACION SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002587","0001","0000","07","1",null,"0","N",190.42,0.00,190.42,"PAO-003630: PARA UTILIZACIÓN EN TRAMITES DOCUMENTARIOS Y ADMINISTRATIVOS DE OBRA - M. P. H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002588","0001","0000","18","1",null,"0","N",76.00,0.00,76.00,"PAO-003660: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL DISTRITO DE SICAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002589","0001","0000","18","1",null,"0","N",4500.00,0.00,4500.00,"PAO-003670: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002590","0001","0000","09","1",null,"0","N",979.34,0.00,979.34,"PAO-003718: SE REQUIERE UN EQUIPO MULTIFUNCIONAL PARA LA OFICINA ADMINISTRATIVA DEL COMPLEJO RECREACIONAL C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002590","0002","0001","09","2","1","20486468913","S",979.34,979.34,979.34,"OC-00001327: SE REQUIERE UN EQUIPO MULTIFUNCIONAL PARA LA OFICINA ADMINISTRATIVA DEL COMPLEJO RECREACIONAL C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002587","0002","0001","07","2","1","10200193551","S",190.42,190.42,190.42,"OC-00001325: PARA UTILIZACIÓN EN TRAMITES DOCUMENTARIOS Y ADMINISTRATIVOS DE OBRA - M. P. H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002571","0002","0001","09","2","1","20568169094","S",188.50,188.50,188.50,"OC-00001326: ADQUISICION DE MATERIALES, PARA EXPEDICIÓN DE CONSTANCIAS Y CERTIFICADOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002572","0002","0001","07","2","1","20601156866","S",11466.00,11466.00,11466.00,"OC-00001328: PARA USO EN OBRA SEGÚN PARTIDAS A EJECUTARSE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002579","0002","0001","18","2","1","20600552687","S",1011.00,1011.00,1011.00,"OC-00001329: Para la reposicion de veredas y tapas de buzon","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002570","0002","0001","09","2","1","20601185068","S",320.00,320.00,320.00,"OC-00001330: ADQUISICIÓN DE MATERIALES DE PUBLICIDAD PARA PROMOCIÓN DE ACTIVIDADES POR EL DÍA MUNDIAL DEL FO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002577","0002","0001","07","2","1","20487025039","S",821.20,821.20,821.20,"ADQUISICION DE PINTURAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002575","0002","0001","18","2","1","20600120744","S",1100.00,1100.00,1100.00,"ADQUISICION DE LUBRICANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0002","0001","00","2","1","20568007434","S",23916.10,23916.10,23916.10,"ADQUISICION DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0003","0001","00","2","1","10096936325","S",4970.20,4970.20,4970.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0004","0001","00","2","1","10198255411","S",4970.20,4970.20,4970.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0005","0001","00","2","1","10198363516","S",4970.20,4970.20,4970.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0006","0001","00","2","1","10198771215","S",2697.20,2697.20,2697.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0007","0001","00","2","1","10198923872","S",4804.40,4804.40,4804.40,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0008","0001","00","2","1","10199188581","S",5154.20,5154.20,5154.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0009","0001","00","2","1","10199380589","S",5190.90,5190.90,5190.90,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0010","0001","00","2","1","10199839611","S",4970.20,4970.20,4970.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0011","0001","00","2","1","20602193714","S",23916.10,23916.10,23916.10,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0012","0001","00","2","1","10199936633","S",4970.20,4970.20,4970.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0013","0001","00","2","1","10200192902","S",3477.40,3477.40,3477.40,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0014","0001","00","2","1","10200400441","S",5338.20,5338.20,5338.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0015","0001","00","2","1","10200431583","S",4721.70,4721.70,4721.70,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0016","0001","00","2","1","10200768448","S",3944.00,3944.00,3944.00,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0017","0001","00","2","1","10200971391","S",4361.90,4361.90,4361.90,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0018","0001","00","2","1","10230059433","S",2697.20,2697.20,2697.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0019","0001","00","2","1","10233778392","S",4970.20,4970.20,4970.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0020","0001","00","2","1","10235583939","S",2128.80,2128.80,2128.80,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0021","0001","00","2","1","10236720425","S",4613.90,4613.90,4613.90,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0022","0001","00","2","1","10404891061","S",4137.60,4137.60,4137.60,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0023","0001","00","2","1","10406988916","S",4970.20,4970.20,4970.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0024","0001","00","2","1","10422194008","S",4970.20,4970.20,4970.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0025","0001","00","2","1","10438033012","S",4970.20,4970.20,4970.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0026","0001","00","2","1","10438345103","S",4970.20,4970.20,4970.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0027","0001","00","2","1","10452522115","S",4970.20,4970.20,4970.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0028","0001","00","2","1","10462760375","S",2697.20,2697.20,2697.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0029","0001","00","2","1","10481106937","S",2697.20,2697.20,2697.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0030","0001","00","2","1","10708202270","S",3554.40,3554.40,3554.40,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0031","0001","00","2","1","10750941040","S",4257.60,4257.60,4257.60,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0032","0001","00","2","1","10756889198","S",2697.20,2697.20,2697.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0033","0001","00","2","1","10801450607","S",4970.20,4970.20,4970.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0034","0001","00","2","1","20568923546","S",23916.10,23916.10,23916.10,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0035","0001","00","2","1","20569052271","S",23672.10,23672.10,23672.10,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0036","0001","00","2","1","20569070920","S",23672.10,23672.10,23672.10,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0037","0001","00","2","1","10204049446","S",4970.20,4970.20,4970.20,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001459","0039","0001","00","2","1","20573850492","S",23138.30,23138.30,23138.30,"ADQUISICION DE ALIMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002591","0001","0000","09","1",null,"0","N",17319.58,0.00,17319.58,"PAO-003688: PARA REUBICACION DE POSTES EXISTENTES EN LA CALZADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002567","0002","0001","07","2","1","10089762494","S",1200.00,1200.00,1200.00,"OS-00000978: SERVICIO DE SPOT PUBLICITARIO RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002573","0002","0001","07","2","1","20601879434","S",1500.00,1500.00,1500.00,"OS-00000979: PARA REALIZAR EXCAVACIONES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002574","0002","0001","18","2","1","20568485336","S",3223.39,3223.39,3223.39,"OS-00000980: ADECUACION Y ACONDICIONAMIENTO DE AMBIENTE PARA SALA DE LECTURA DE NIÑOS Y NIÑAS - META 06: PLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002578","0002","0001","07","2","1","20487239187","S",732.00,732.00,732.00,"OS-00000981: SERVICIO PARA VERIFICACION DE CALIDAD EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002583","0002","0001","18","2","1","10200585335","S",3000.00,3000.00,3000.00,"OS-00000982: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002589","0002","0001","18","2","1","10232587011","S",4500.00,4500.00,4500.00,"OS-00000983: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002592","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003627: ADECUACION Y ACONDICIONAMIENTO DE INFRAESTRUCTURA DE LA OFICINA DE SECRETARIA GENERAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002593","0001","0000","09","1",null,"0","N",2060.00,0.00,2060.00,"HABILITACIONN DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA CELEBRACION POR EL DIA MUNDIAL DEL FOLKLORE 2017","A","00","0000","T",568.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002594","0001","0000","00","1",null,"0","N",32319.00,0.00,32319.00,"PAO-003360: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002595","0001","0000","13","1",null,"0","N",812.95,0.00,812.95,"Contrato-MEM 4423-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002596","0001","0000","13","1",null,"0","N",474.40,0.00,474.40,"Contrato-MEM.4038-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE-JUNIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002597","0001","0000","08","1",null,"0","N",806.00,0.00,806.00,"PAO-003703: PLANILLA DE VIÁTICOS Nº: 00087","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002598","0001","0000","08","1",null,"0","N",806.00,0.00,806.00,"PAO-003685: PLANILLA DE VIÁTICOS Nº: 00086","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002599","0001","0000","13","1",null,"0","N",1847.30,0.00,1847.30,"Contrato-MEM.4429-2017-MPH/GO: VARIACION DE PRECIO COMBUSTIBLE -JULIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002600","0001","0000","13","1",null,"0","N",147.00,0.00,147.00,"Contrato-MEMO 4039-2017-MPH/G: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002584","0002","0001","07","2","1","10489131825","S",85.00,85.00,85.00,"OC-00001333: FORMATOS IMPRESOS PARA TRABAJOS ADMINISTRATIVOS EN ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002581","0002","0001","18","2","1","20402316927","S",174.50,174.50,174.50,"OC-00001334: COMPRA DE MATERIALES ELECTRICOS PARA EL DISTRITO DE SICAYA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002580","0002","0001","09","2","1","10200693103","S",1000.00,1000.00,1000.00,"OC-00001336: MATERIALES DE SEGURIDAD PARA EL PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002586","0002","0001","00","2","1","10200852198","S",9455.50,9455.50,9455.50,"OC-00001337: ADQUISICION DE BIENES PARA SU UTILIZACION SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002601","0001","0000","08","1",null,"0","N",225.00,0.00,225.00,"PAO-003713: SERVICIO DE REFRIGERIO PARA CONFERENCIA DE VII VUELTA CICLÍSTICA INTERNACIONAL ORGULLO WANKA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002585","0002","0001","07","2","1","20486427486","S",674.75,674.75,674.75,"OC-00001338: ADQUISICION DE SEMILLA DE GRASS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002576","0002","0001","07","2","1","20568364971","S",920.00,920.00,920.00,"OC-00001339: GIGANTOGRAFIA EN BANNER  PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002594","0002","0001","00","2","1","20444927098","S",32319.00,32319.00,32319.00,"OC-00001340: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002588","0002","0001","18","2","1","10762316396","S",76.00,76.00,76.00,"OC-00001335: COMPRA DE MATERIALES DE CONSTRUCCION PARA EL DISTRITO DE SICAYA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002603","0001","0000","07","1",null,"0","N",28800.00,0.00,28800.00,"PAO-003694: ELABORACION DE AMBIENTES PARA EL MODULO DE ALMACEN DE OBRA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002604","0001","0000","08","1",null,"0","N",1025.00,0.00,1025.00,"PAO-003714: ADQUISICIÓN DE MATERIAL IMPRESO PARA DIFUSIÓN DE VII CARRERA CICLISTICA INTERNACIONAL ORGULLO W","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002605","0001","0000","09","1",null,"0","N",9038.80,0.00,9038.80,"PAO-003562: ADQUISICION DE BALANZA DE PRECISION Y POTENCIOMETRO PARA IMPLEMENTACION DE TALLERES DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002591","0002","0001","09","2","1","20129646099","S",17319.58,17319.58,17319.58,"OS-00000985: PARA REUBICACION DE POSTES EXISTENTES EN LA CALZADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002592","0002","0001","08","2","1","10198766670","S",4000.00,4000.00,4000.00,"OS-00000986: ADECUACION Y ACONDICIONAMIENTO DE INFRAESTRUCTURA DE LA OFICINA DE SECRETARIA GENERAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002606","0001","0000","09","1",null,"0","N",1196.88,0.00,1196.88,"Contrato-MEMO 399-2017-MPH/GA: ADICIONAL A LA ORDEN DE SERVICIO N° 341-2017 PARA EFECTIVIZAR EL PAGO CORRESPONDIENTE AL PERIODO 04/04/2017 AL 04/05/2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002598","0002","0001","08","2","9","0","S",806.00,806.00,806.00,"Viáticos-00000086:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002597","0002","0001","08","2","9","0","S",806.00,806.00,806.00,"Viáticos-00000087:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002518","0002","0001","09","2","9","0","S",10100.00,10100.00,10100.00,"PARA PAGO DE INCENTIVOS PECUNIARIOS A FAVOR DE LAS 10 REPRESENTACIONES DE LOS GANADORES DEL CONCURSO DE \"SANTIAGUITO Y SANTIAGO WANKA\"","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000002608","0001","0000","07","1",null,"0","N",965.60,0.00,965.60,"PAO-003707: COMPRA DE BARRA DE ACERO DE 1/4 PARA TRABAJOS EN OBRA \" RESIDUOS SOLIDOS\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002609","0001","0000","09","1",null,"0","N",1400.00,0.00,1400.00,"PAO-002753: ADQUISICIÓN DE ARMARIO ARCHIVADOR PARA EL RESGUARDO Y CONSERVACIÓN DE LOS DOCUMENTOS DE LA GPET","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002610","0001","0000","07","1",null,"0","N",4915.00,0.00,4915.00,"PAO-003708: COMPRA DE TANQUE DE AGUA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002611","0001","0000","09","1",null,"0","N",11470.00,0.00,11470.00,"PAO-003691: ADQUISICIÓN DE MATERIALES PARA INDEMINIZACIONES DE LA GERENCIA DE DESARROLLO URBANO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001764","0002","0001","09","2","1","10481508547","S",90650.00,90650.00,90650.00,"OC-00001331: PARA ESTRUCTURA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002612","0001","0000","07","1",null,"0","N",10620.00,0.00,10620.00,"PAO-003695: ALQUILER DE CAMIONETA PARA TRASLADO DEL PERSONAL TECNICO DE LA OBRA AMPLIACION DEL SERVICIO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001902","0002","0001","09","2","1","20541320424","S",116200.00,116200.00,116200.00,"OC-00001332: PARA PRODUCCIÓN DE CARPETA ASFÁLTICA E IMPRIMACIÓN ASFÁLTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002613","0001","0000","07","1",null,"0","N",18800.00,0.00,18800.00,"PAO-003709: COMPRA DE ADITIVO Y PLANCHA DE OSB PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002614","0001","0000","07","1",null,"0","N",931.00,0.00,931.00,"PAO-003711: ALQUILER DE VOLQUETE PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002615","0001","0000","08","1",null,"0","N",1535.00,0.00,1535.00,"PAO-003715: COMPRA DE MATERIALES PARA EL DISTRITO DE SICAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002616","0001","0000","18","1",null,"0","N",500.00,0.00,500.00,"PAO-003648: para la proteccion del trabajador de los gases toxicos","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002601","0002","0001","08","2","1","10471415338","S",225.00,225.00,225.00,"OS-00000987: SERVICIO DE REFRIGERIO PARA CONFERENCIA DE VII VUELTA CICLÍSTICA INTERNACIONAL ORGULLO WANKA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002603","0002","0001","07","2","1","20601336520","S",28800.00,0.00,28800.00,"OS-00000988: ELABORACION DE AMBIENTES PARA EL MODULO DE ALMACEN DE OBRA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002612","0002","0001","07","2","1","20568240902","S",10620.00,8673.00,10620.00,"OS-00000989: ALQUILER DE CAMIONETA PARA TRASLADO DEL PERSONAL TECNICO DE LA OBRA AMPLIACION DEL SERVICIO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002617","0001","0000","07","1",null,"0","N",1408.00,0.00,1408.00,"PAO-003702: PARA SELLADO DE JUNTAS DE VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002618","0001","0000","09","1",null,"0","N",6822.00,0.00,6822.00,"PAO-003696: ADQUISICION DE TUBOS DE FIERROS  PARA MANTENIMIENTO DE LOS SEMAFOROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002619","0001","0000","07","1",null,"0","N",292.50,0.00,292.50,"PAO-003669: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002620","0001","0000","07","1",null,"0","N",398.00,0.00,398.00,"PAO-003686: ADQUISICIÓN DE ACEROS PARA EL USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002621","0001","0000","09","1",null,"0","N",3087.00,0.00,3087.00,"PAO-003665: PARA EL BUEN FUNCIONAMIENTO DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002622","0001","0000","09","1",null,"0","N",4646.30,0.00,4646.30,"PAO-003664: PARA EL BUEN FUNCIONAMIENTO DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002623","0001","0000","07","1",null,"0","N",188.20,0.00,188.20,"PAO-003673: UTILES DE ESCRITORIO PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002624","0001","0000","08","1",null,"0","N",920.00,0.00,920.00,"PAO-003618: MANTENIMIENTO CORRECTIVO DEL SISTEMA DE ILUMINACION DE SECRETARIA GENERAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002611","0002","0001","09","2","1","20600959361","S",11470.00,11470.00,11470.00,"OC-00001341: ADQUISICIÓN DE MATERIALES PARA INDEMINIZACIONES DE LA GERENCIA DE DESARROLLO URBANO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002604","0002","0001","08","2","1","20485982001","S",1025.00,1025.00,1025.00,"OC-00001342: ADQUISICIÓN DE MATERIAL IMPRESO PARA DIFUSIÓN DE VII CARRERA CICLISTICA INTERNACIONAL ORGULLO W","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002610","0002","0001","07","2","1","20600959361","S",4915.00,4915.00,4915.00,"OC-00001343: COMPRA DE TANQUE DE AGUA PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002613","0002","0001","07","2","1","10200288926","S",18800.00,18800.00,18800.00,"OC-00001344: COMPRA DE ADITIVO Y PLANCHA DE OSB PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002608","0002","0001","07","2","1","10074449960","S",965.60,965.60,965.60,"OC-00001345: COMPRA DE BARRA DE ACERO DE 1/4 PARA TRABAJOS EN OBRA \" RESIDUOS SOLIDOS\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002609","0002","0001","09","2","1","10714543500","S",1400.00,1400.00,1400.00,"OC-00001346: ADQUISICIÓN DE ARMARIO ARCHIVADOR PARA EL RESGUARDO Y CONSERVACIÓN DE LOS DOCUMENTOS DE LA GPET","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002605","0002","0001","09","2","1","20547576978","S",9038.80,9038.80,9038.80,"OC-00001347: ADQUISICION DE BALANZA DE PRECISION Y POTENCIOMETRO PARA IMPLEMENTACION DE TALLERES DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002615","0002","0001","08","2","1","10200719749","S",1535.00,1535.00,1535.00,"OC-00001348: COMPRA DE MATERIALES PARA EL DISTRITO DE SICAYA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002614","0002","0001","07","2","1","20601888549","S",931.00,931.00,931.00,"OS-00000990: ALQUILER DE VOLQUETE PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002621","0002","0001","09","2","1","20359187522","S",3087.00,3087.00,3087.00,"OS-00000991: PARA EL BUEN FUNCIONAMIENTO DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002622","0002","0001","09","2","1","20359187522","S",4646.30,4646.30,4646.30,"OS-00000992: PARA EL BUEN FUNCIONAMIENTO DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002624","0002","0001","08","2","1","10200599743","S",920.00,920.00,920.00,"OS-00000993: MANTENIMIENTO CORRECTIVO DEL SISTEMA DE ILUMINACION DE SECRETARIA GENERAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002595","0002","0001","13","2","1","10200390011","S",812.95,812.95,812.95,"Contrato-MEM 4423-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002596","0002","0001","13","2","1","10200390011","S",474.40,474.40,474.40,"Contrato-MEM.4038-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE-JUNIO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002599","0002","0001","13","2","1","10200390011","S",1847.30,1847.30,1847.30,"Contrato-MEM.4429-2017-MPH/GO: VARIACION DE PRECIO COMBUSTIBLE -JULIO","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002600","0002","0001","13","2","1","10200390011","S",147.00,147.00,147.00,"Contrato-MEMO 4039-2017-MPH/G: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002625","0001","0000","08","1",null,"0","N",2900.00,0.00,2900.00,"PAO-003684: MEJORA DE LA ILUMINACIÓN, CORTINAS Y PISOS DE LA  SUBGERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002626","0001","0000","09","1",null,"0","N",13966.80,0.00,13966.80,"PAO-003635: ADQUISICIÓN DE FOTOCOPIADORA DIGITAL MULTIFUNCIONAL,COPIADORA-IMPRESORA DE RED-ESCANER DE RED F","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002627","0001","0000","08","1",null,"0","N",21980.75,0.00,21980.75,"PAO-003676: UNA FOTOCOPIADORA -IMPRESORA DE RED -ESCANER DE RED A COLOR PARA LA GERENCIA DE PLANEAMIENTO Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002628","0001","0000","07","1",null,"0","N",462.45,0.00,462.45,"PAO-003661: UTILES DE ESCRITORIO PARA  TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002629","0001","0000","07","1",null,"0","N",109335.00,0.00,109335.00,"PAO-003512: REALIZAR EXAMENES MÉDICOS OCUPACIONALES A 800 SERVIDORES ENTRE FUNCIONARIOS, TRABAJADORES DE D.","A","00","0000","T",80053.34,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002630","0001","0000","07","1",null,"0","N",182399.00,0.00,182399.00,"PAO-003716: COMPRA DE BARRAS DE ACERO PARA  TRABAJOS EN OBRA \"RESIDUOS SOLIDOS\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002619","0002","0001","07","2","1","20568061056","S",292.50,292.50,292.50,"OC-00001356: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002631","0001","0000","09","1",null,"0","N",5600.00,0.00,5600.00,"PAO-003721: ADQUISICIÓN DE PAPEL MEMBRETADO PARA EMISIÓN DE CERTIFICADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002617","0002","0001","07","2","1","10200288926","S",1408.00,1408.00,1408.00,"OC-00001357: PARA SELLADO DE JUNTAS DE VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002632","0001","0000","09","1",null,"0","N",962.00,0.00,962.00,"PAO-003710: Compra de materiales para el mantenimientos de las Redes y Matrices.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002616","0002","0001","18","2","1","20600552687","S",500.00,500.00,500.00,"OC-00001358: para la proteccion del trabajador de los gases toxicos","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002623","0002","0001","07","2","1","10200193551","S",188.20,188.20,188.20,"OC-00001359: UTILES DE ESCRITORIO PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002633","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-003666: PARA EL SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002634","0001","0000","18","1",null,"0","N",420.00,0.00,420.00,"PAO-003632: para los trabajos de bacheo de calles y construccion de reductor de velocidad","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002635","0001","0000","09","1",null,"0","N",2600.00,0.00,2600.00,"PAO-003706: SERVICIO DE  CONSTRUCCION DE ESTRUCTURA METALIC A PARA LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002636","0001","0000","09","1",null,"0","N",3990.00,0.00,3990.00,"PAO-003725: CONTRATAR EL SERVICIO DE UN PERSONAL PARA LA ELABORACIÓN Y CODIFICACIÓN DE PAPELES DE TRABAJO D","A","00","0000","T",285.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002637","0001","0000","09","1",null,"0","N",9095.00,0.00,9095.00,"PAO-003689: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS  A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002618","0002","0001","09","2","1","10074449960","S",6822.00,6822.00,6822.00,"OC-00001360: ADQUISICION DE TUBOS DE FIERROS  PARA MANTENIMIENTO DE LOS SEMAFOROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002638","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003761: SERVICIO DE PUBLICIDAD DE LAS ACTIVIDADES QUE SE VIENE REALIZANDO EN SEGURIDAD VIAL DE LA GEREN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002620","0002","0001","07","2","1","10199426635","S",398.00,398.00,398.00,"OC-00001361: ADQUISICIÓN DE ACEROS PARA EL USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002626","0002","0001","09","2","1","10706857261","S",13966.80,13966.80,13966.80,"OC-00001353: ADQUISICIÓN DE FOTOCOPIADORA DIGITAL MULTIFUNCIONAL,COPIADORA-IMPRESORA DE RED-ESCANER DE RED F","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002628","0002","0001","07","2","1","20568169094","S",462.45,462.45,462.45,"OC-00001354: UTILES DE ESCRITORIO PARA  TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002627","0002","0001","08","2","1","20568510624","S",21980.75,21980.75,21980.75,"OC-00001355: UNA FOTOCOPIADORA -IMPRESORA DE RED -ESCANER DE RED A COLOR PARA LA GERENCIA DE PLANEAMIENTO Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002637","0002","0001","09","2","1","20601540135","S",9095.00,9095.00,9095.00,"OC-00001363: PARA SU UTILIZACION EN OBRA SEGUN PARTIDAS  A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002639","0001","0000","07","1",null,"0","N",21000.00,0.00,21000.00,"PAO-003693: SERVICIO DE ELABORACION E IMPLEMENTACION DEL PLAN DE MONITOREO ARQUEOLOGICO PARA LA OBRA DE RES","A","00","0000","T",9000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002640","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-003704: SERVICIO DE CONTROL DE CALIDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002641","0001","0000","07","1",null,"0","N",1020.00,0.00,1020.00,"PAO-003739: PARA CONTROL DE CALIDAD DE DIFERENTES PRUEBAS EN EJECUCIÓN DE OBRA","A","00","0000","T",660.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002642","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-003743: CONTRATO DE SERVICIOS POR TERCEROS PARA APOYO ADMINISTRATIVO DE LA GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002643","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-003680: MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002644","0001","0000","07","1",null,"0","N",4940.00,0.00,4940.00,"PAO-003690: ADQUISICION DE  ASFALTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002645","0001","0000","08","1",null,"0","N",3350.00,0.00,3350.00,"PAO-003679: MANTENIMIENTO CORRECTIVO DE LA ELECTROBOMBA SUMERGIBLE DE AGUAS SERVIDAS DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002625","0002","0001","08","2","1","10459080258","S",2900.00,2900.00,2900.00,"OS-00000994: MEJORA DE LA ILUMINACIÓN, CORTINAS Y PISOS DE LA  SUBGERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002634","0002","0001","18","2","1","20600159608","S",420.00,420.00,420.00,"OC-00001364: para los trabajos de bacheo de calles y construccion de reductor de velocidad","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002633","0002","0001","08","2","1","20487239187","S",900.00,900.00,900.00,"OS-00000995: PARA EL SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002635","0002","0001","09","2","1","10469391111","S",2600.00,2600.00,2600.00,"OS-00000996: SERVICIO DE  CONSTRUCCION DE ESTRUCTURA METALIC A PARA LA GERENCIA DE TRANSITO Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002636","0002","0001","09","2","1","10424664397","S",3990.00,3705.00,3990.00,"OS-00000997: CONTRATAR EL SERVICIO DE UN PERSONAL PARA LA ELABORACIÓN Y CODIFICACIÓN DE PAPELES DE TRABAJO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002638","0002","0001","09","2","1","10198427280","S",1200.00,1200.00,1200.00,"OS-00000998: SERVICIO DE PUBLICIDAD DE LAS ACTIVIDADES QUE SE VIENE REALIZANDO EN SEGURIDAD VIAL DE LA GEREN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002632","0002","0001","09","2","1","10200288926","S",962.00,962.00,962.00,"OC-00001365: Compra de materiales para el mantenimientos de las Redes y Matrices.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002631","0002","0001","09","2","1","10412193640","S",5600.00,5600.00,5600.00,"OC-00001366: ADQUISICIÓN DE PAPEL MEMBRETADO PARA EMISIÓN DE CERTIFICADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002646","0001","0000","08","1",null,"0","N",806.00,0.00,806.00,"PAO-003795: PLANILLA DE VIÁTICOS Nº: 00095","A","00","0000","T",14.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002646","0002","0001","08","2","9","0","S",806.00,792.00,806.00,"Viáticos-00000095:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002647","0001","0000","18","1",null,"0","N",24460.80,0.00,24460.80,"PAO-003791: COMPRA DE CEREALES PARA LOS COMEDORES DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002648","0001","0000","09","1",null,"0","N",90.00,0.00,90.00,"PAO-003771: SERVICIO DE ATENCION DE REFRIGERIOS PARA  LOS  RECICLADORES INFORMALES QUE ASISTIRAN A LA CAPAC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002280","0002","0001","07","2","1","20600959361","S",36800.00,36800.00,36800.00,"OC-00001362: PARA EL USO EN MURO Y LOZA DEL CANAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002649","0001","0000","08","1",null,"0","N",1440.00,0.00,1440.00,"PAO-003753: EXAMENES DE CONTROL DE CALIDAD DE LOS PRODUCTOS ALIMENTICIOS PARA DETERMINAR SU VIDA ÚTIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002650","0001","0000","07","1",null,"0","N",805.10,0.00,805.10,"PAO-003625: COMPRA DE FORMATOS PARA LOS TRABAJOS EN ALMACEN DE OBRA  \" RESIDUOS SOLIDOS\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002651","0001","0000","07","1",null,"0","N",4348.65,0.00,4348.65,"PAO-003728: ENCOFRADO Y DESENCOFRADO DE VEREDAS ,SARDINELES ,CUNETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002652","0001","0000","09","1",null,"0","N",8500.00,0.00,8500.00,"PAO-003699: SERVICIO DE CONSULTORIA PARA LA ELABORACIÓN DE PROYECTOS DE INVERSIÓN PÚBLICA A NIVEL DE PERFIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002653","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-003712: SERVICIO DE MAQUINARIA Y TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002654","0001","0000","09","1",null,"0","N",9350.00,0.00,9350.00,"PAO-003726: CONTRATAR EL SERVICIO DE UN AUDITOR PARA APOYAR EN LA EJECUCIÓN DE LA AUDITORÍA DE CUMPLIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002655","0001","0000","07","1",null,"0","N",1858.70,0.00,1858.70,"PAO-003653: PARA TRABAJOS DE EXCAVACIÓN ALINEAMIENTO Y ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002656","0001","0000","08","1",null,"0","N",1600.00,0.00,1600.00,"PAO-003801: PUBLICACION SOBRE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002657","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003802: PARA DIFUSIÓN Y SENSIBILIZACION DE OBRAS QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002658","0001","0000","18","1",null,"0","N",11680.00,0.00,11680.00,"PAO-003572: MOBILIARIO PARA SALA DE LECTURA DE NIÑOS  Y NIÑAS - META 06: PLAN MUNICIPAL DEL LIBRO Y LA LECT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002659","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003797: SERVICIO DE PUBLICIDAD DE LA ACTIVIDADES  QUE  VIENE DESARROLLANDO LA GERENCIA DE TRANSITO Y TR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002639","0002","0001","07","2","1","10198618018","S",21000.00,12000.00,21000.00,"OS-00001000: SERVICIO DE ELABORACION E IMPLEMENTACION DEL PLAN DE MONITOREO ARQUEOLOGICO PARA LA OBRA DE RES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002648","0002","0001","09","2","1","10198056451","S",90.00,90.00,90.00,"OS-00001001: SERVICIO DE ATENCION DE REFRIGERIOS PARA  LOS  RECICLADORES INFORMALES QUE ASISTIRAN A LA CAPAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002649","0002","0001","08","2","1","20145561095","S",1440.00,1440.00,1440.00,"OS-00001002: EXAMENES DE CONTROL DE CALIDAD DE LOS PRODUCTOS ALIMENTICIOS PARA DETERMINAR SU VIDA ÚTIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002647","0002","0001","18","2","1","20551927238","S",24460.80,24460.80,24460.80,"OC-00001367: COMPRA DE CEREALES PARA LOS COMEDORES DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002650","0002","0001","07","2","1","20568725825","S",805.10,805.10,805.10,"OC-00001368: COMPRA DE FORMATOS PARA LOS TRABAJOS EN ALMACEN DE OBRA  \" RESIDUOS SOLIDOS\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002651","0002","0001","07","2","1","10199149542","S",4348.65,4348.65,4348.65,"OC-00001369: ENCOFRADO Y DESENCOFRADO DE VEREDAS ,SARDINELES ,CUNETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002655","0002","0001","07","2","1","10200288926","S",1858.70,1858.70,1858.70,"OC-00001370: PARA TRABAJOS DE EXCAVACIÓN ALINEAMIENTO Y ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002644","0002","0001","07","2","1","10200719749","S",4940.00,4940.00,4940.00,"OC-00001371: ADQUISICION DE  ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002660","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-003786: PLANILLA DE VIÁTICOS Nº: 00089","A","00","0000","T",39.80,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002661","0001","0000","18","1",null,"0","N",104.19,0.00,104.19,"PAO-003672: PARA IMPRIMIR DOCUMENTOS, INFORMES, CARTAS, CONFORMIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002662","0001","0000","08","1",null,"0","N",353.40,0.00,353.40,"PAO-003662: COMPRA DE MATERIALES DE OFICINA PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002664","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-003787: PLANILLA DE VIÁTICOS Nº: 00090","A","00","0000","T",80.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002665","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-003788: PLANILLA DE VIÁTICOS Nº: 00091","A","00","0000","T",115.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002666","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-003790: PLANILLA DE VIÁTICOS Nº: 00093","A","00","0000","T",110.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002667","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-003792: PLANILLA DE VIÁTICOS Nº: 00092","A","00","0000","T",120.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002668","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-003793: PLANILLA DE VIÁTICOS Nº: 00094","A","00","0000","T",115.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002657","0002","0001","07","2","1","20112257994","S",3000.00,3000.00,3000.00,"OS-00001010: PARA DIFUSIÓN Y SENSIBILIZACION DE OBRAS QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002656","0002","0001","08","2","1","20486034590","S",1600.00,1600.00,1600.00,"OS-00000999: PUBLICACION SOBRE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002640","0002","0001","07","2","1","10468555463","S",400.00,400.00,400.00,"OS-00001003: SERVICIO DE CONTROL DE CALIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002641","0002","0001","07","2","1","20487239187","S",1020.00,360.00,1020.00,"OS-00001004: PARA CONTROL DE CALIDAD DE DIFERENTES PRUEBAS EN EJECUCIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002642","0002","0001","08","2","1","10740314098","S",2400.00,1200.00,2400.00,"OS-00001005: CONTRATO DE SERVICIOS POR TERCEROS PARA APOYO ADMINISTRATIVO DE LA GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002645","0002","0001","08","2","1","10210819342","S",3350.00,3350.00,3350.00,"OS-00001006: MANTENIMIENTO CORRECTIVO DE LA ELECTROBOMBA SUMERGIBLE DE AGUAS SERVIDAS DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002653","0002","0001","07","2","1","20547384556","S",300.00,300.00,300.00,"OS-00001007: SERVICIO DE MAQUINARIA Y TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002652","0002","0001","09","2","1","10442422171","S",8500.00,8500.00,8500.00,"OS-00001008: SERVICIO DE CONSULTORIA PARA LA ELABORACIÓN DE PROYECTOS DE INVERSIÓN PÚBLICA A NIVEL DE PERFIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002654","0002","0001","09","2","1","10451116296","S",9350.00,9350.00,9350.00,"OS-00001009: CONTRATAR EL SERVICIO DE UN AUDITOR PARA APOYAR EN LA EJECUCIÓN DE LA AUDITORÍA DE CUMPLIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002669","0001","0000","07","1",null,"0","N",460.00,0.00,460.00,"PAO-003655: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002670","0001","0000","18","1",null,"0","N",140.00,0.00,140.00,"PAO-003749: COMPRA DE YESO PARA LA I.E. 30278 DEL CENTRO POBLADO DE SAN BARTOLOME STO. DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002671","0001","0000","18","1",null,"0","N",2040.00,0.00,2040.00,"PAO-003751: COMPRA DE LADRILLO PARA LA I.E. HUACHICNA   Y I.E.  SANTA ROSA DE ILA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002672","0001","0000","07","1",null,"0","N",5025.00,0.00,5025.00,"PAO-003727: PARA COMPACTADO DE TERRENO, GENERAR ELECTRICIDAD, ROTURA DE ROCA (UTLIZACION EN OBRA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002673","0001","0000","08","1",null,"0","N",885.00,0.00,885.00,"PAO-003731: ADQUISICION DE SOFTWARE DE OFIMATICA Y ESTABILIZADOR PARA GARANTIZAR EL CORRECTO FUNCIONAMIENTO DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002664","0002","0001","08","2","9","0","S",320.00,240.00,320.00,"Viáticos-00000090:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002660","0002","0001","08","2","9","0","S",320.00,280.20,320.00,"Viáticos-00000089:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002665","0002","0001","08","2","9","0","S",320.00,205.00,320.00,"Viáticos-00000091:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002666","0002","0001","08","2","9","0","S",320.00,210.00,320.00,"Viáticos-00000093:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002667","0002","0001","08","2","9","0","S",320.00,200.00,320.00,"Viáticos-00000092:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002668","0002","0001","08","2","9","0","S",320.00,205.00,320.00,"Viáticos-00000094:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002658","0002","0001","18","2","1","20601438659","S",11680.00,11680.00,11680.00,"OC-00001373: MOBILIARIO PARA SALA DE LECTURA DE NIÑOS  Y NIÑAS - META 06: PLAN MUNICIPAL DEL LIBRO Y LA LECT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002674","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-003822: CAMPAÑA DE SENSIBILIZACION DEL TRABAJO DEL CENTRO DE MONITOREO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002675","0001","0000","18","1",null,"0","N",5926.50,0.00,5926.50,"PAO-003747: COMPRA DE CEMENTO PÁRA LA REFACCION DEL LOCAL COMUNAL DE PAMPAHUASI DEL DISTRITO DE SANTO DOMIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002676","0001","0000","09","1",null,"0","N",550.00,0.00,550.00,"PAO-003732: SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA CAMIONETA ROJA NISSAN PLACA EGW-045","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002677","0001","0000","09","1",null,"0","N",720.00,0.00,720.00,"PAO-003722: Mantenimiento preventivo camión azul Isuzo placa W3U-77..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002678","0001","0000","18","1",null,"0","N",2393.70,0.00,2393.70,"RENDICION DE CAJA CHICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002679","0001","0000","07","1",null,"0","N",2700.00,0.00,2700.00,"PAO-003724: Servicio de Acarreo interno de material granular para conformación de mejoramiento y sub base","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002680","0001","0000","07","1",null,"0","N",900.00,0.00,900.00,"PAO-003700: ALQUILER DE LOCAL PARA ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002681","0001","0000","09","1",null,"0","N",580.00,0.00,580.00,"PAO-003729: Implementación y acondicionamiento de oficina de la Gerencia de Promoción Económica y Turismo.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002682","0001","0000","08","1",null,"0","N",1524.00,0.00,1524.00,"PAO-003752: IMPRESION DE VOLANTES, GIGANTOGRAFIAS  Y VINIL ADHESIVO  DEL SISTEMA DE VIDEOVIGILANCIA Y  FEST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002683","0001","0000","09","1",null,"0","N",29980.00,0.00,29980.00,"PAO-003735: ADQUISICION DE LLANTAS PARA LA MAQUINARIA PESADA  CARGADOR FRONTAL CAT 966-C ASIGNADA  A LA UNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002686","0001","0000","09","1",null,"0","N",1681.40,0.00,1681.40,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002692","0001","0000","00","1",null,"0","N",800.00,0.00,800.00,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002693","0001","0000","07","1",null,"0","N",8944.28,0.00,8944.28,"RENDICION CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002711","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-003357: SERVICIO DE ALQUILER DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002643","0002","0001","08","2","1","20516554518","S",1500.00,1500.00,1500.00,"OS-00001011: MANTENIMIENTO PREVENTIVO DE LOS ASCENSORES A Y B DEL PALACIO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002659","0002","0001","09","2","1","10198081901","S",1000.00,1000.00,1000.00,"OS-00001012: SERVICIO DE PUBLICIDAD DE LA ACTIVIDADES  QUE  VIENE DESARROLLANDO LA GERENCIA DE TRANSITO Y TR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002677","0002","0001","09","2","1","10199563233","S",720.00,720.00,720.00,"OS-00001014: Mantenimiento preventivo camión azul Isuzo placa W3U-77..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002679","0002","0001","07","2","1","20601879434","S",2700.00,2700.00,2700.00,"OS-00001015: Servicio de Acarreo interno de material granular para conformación de mejoramiento y sub base","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002676","0002","0001","09","2","1","10199563233","S",550.00,550.00,550.00,"OS-00001016: SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA CAMIONETA ROJA NISSAN PLACA EGW-045","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002674","0002","0001","09","2","1","10198631235","S",300.00,300.00,300.00,"OS-00001018: CAMPAÑA DE SENSIBILIZACION DEL TRABAJO DEL CENTRO DE MONITOREO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002662","0002","0001","08","2","1","20568169094","S",353.40,353.40,353.40,"OC-00001372: COMPRA DE MATERIALES DE OFICINA PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002661","0002","0001","18","2","1","10200193551","S",104.19,104.19,104.19,"OC-00001374: PARA IMPRIMIR DOCUMENTOS, INFORMES, CARTAS, CONFORMIDADES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002669","0002","0001","07","2","1","20202380621","S",460.00,460.00,460.00,"OS-00001013: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002680","0002","0001","07","2","1","10714516944","S",900.00,450.00,900.00,"OS-00001017: ALQUILER DE LOCAL PARA ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002681","0002","0001","09","2","1","20601169372","S",580.00,580.00,580.00,"OS-00001019: Implementación y acondicionamiento de oficina de la Gerencia de Promoción Económica y Turismo.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002675","0002","0001","18","2","1","20402173476","S",5926.50,5926.50,5926.50,"OC-00001375: COMPRA DE CEMENTO PÁRA LA REFACCION DEL LOCAL COMUNAL DE PAMPAHUASI DEL DISTRITO DE SANTO DOMIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002672","0002","0001","07","2","1","20541514466","S",5025.00,5025.00,5025.00,"OC-00001376: PARA COMPACTADO DE TERRENO, GENERAR ELECTRICIDAD, ROTURA DE ROCA (UTLIZACION EN OBRA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002673","0002","0001","08","2","1","20486839679","S",885.00,885.00,885.00,"OC-00001377: ADQUISICION DE SOFTWARE DE OFIMATICA Y ESTABILIZADOR PARA GARANTIZAR EL CORRECTO FUNCIONAMIENTO DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002670","0002","0001","18","2","1","20600959361","S",140.00,140.00,140.00,"OC-00001378: COMPRA DE YESO PARA LA I.E. 30278 DEL CENTRO POBLADO DE SAN BARTOLOME STO. DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002683","0002","0001","09","2","1","20319110012","S",29980.00,29980.00,29980.00,"OC-00001379: ADQUISICION DE LLANTAS PARA LA MAQUINARIA PESADA  CARGADOR FRONTAL CAT 966-C ASIGNADA  A LA UNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002682","0002","0001","08","2","1","20568569271","S",1524.00,1524.00,1524.00,"OC-00001380: IMPRESION DE VOLANTES, GIGANTOGRAFIAS  Y VINIL ADHESIVO  DEL SISTEMA DE VIDEOVIGILANCIA Y  FEST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002671","0002","0001","18","2","1","10198625812","S",2040.00,2040.00,2040.00,"OC-00001381: COMPRA DE LADRILLO PARA LA I.E. HUACHICNA   Y I.E.  SANTA ROSA DE ILA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002712","0001","0000","09","1",null,"0","N",2928.47,0.00,2928.47,"PAO-003647: ADQUISICIÓN DE MATERIALES PARA EXPEDICIÓN DE CERTIFICADOS Y CONSTANCIAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002713","0001","0000","07","1",null,"0","N",189.50,0.00,189.50,"PAO-003738: PARA UTILIZACIÓN DE PARTE ADMINISTRATIVO OBRA - M .P H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002714","0001","0000","08","1",null,"0","N",6300.00,0.00,6300.00,"PAO-003764: PARA INSTALACION DE DOWELLS EN PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002715","0001","0000","00","1",null,"0","N",1307.00,0.00,1307.00,"PAO-003719: ADQUISICION DE UTILES DE ESCRITORIO PARA  UTILIZAR EN ALMACEN DE OBRA PARA TRAMITES ADMINISTRAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002716","0001","0000","18","1",null,"0","N",8015.50,0.00,8015.50,"PAO-003758: ADQUISICION DE CERAMICAS Y ACCESORIOS PARA SERVICIOS HIGIENICOS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002717","0001","0000","18","1",null,"0","N",434.00,0.00,434.00,"PAO-003750: COMPRA DE PINTURA PARA LA I.E. 30278 DEL CENTRO POBLADO DE SAN BARTOLOME - STO DOMINGO DE ACOBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002718","0001","0000","18","1",null,"0","N",1068.50,0.00,1068.50,"PAO-003782: COMPRA DE MATERIALES DE CONSTRUCCION PARA REFACCION DE LOCAL COMUNAL DE PAMPAHUASI DISTRITO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002719","0001","0000","08","1",null,"0","N",1690.22,0.00,1690.22,"PAO-003838: Suscripción  a la Base de Datos del SPIJ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002720","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003754: APOYO ADMINISTRATIVO  PARA LA GERENCIA DE TRANSITO EN LA EMISION DE TARJETAS UNICAS DE CIRCULAC","A","00","0000","T",960.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002721","0001","0000","07","1",null,"0","N",4194.00,0.00,4194.00,"PAO-003800: PARA ENCONFRADO DE MUROS DEL CANAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002722","0001","0000","13","1",null,"0","N",543.45,0.00,543.45,"Contrato-MEM 4772-2017-MPH/GO: VARIACIÓN DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002723","0001","0000","13","1",null,"0","N",1046.80,0.00,1046.80,"Contrato-MEM 4773-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",1046.80,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002724","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-003799: CONTRATACION DE UN PERSONAL  PARA  ALMACEN  DE ALIMENTOS PARA PROGRAMA DE COMPLEMENTACION ALIME","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002725","0001","0000","07","1",null,"0","N",720.00,0.00,720.00,"PAO-003834: ADQUISICION DE ACEITE LUBRICANTE PARA LAS MAQUINARIAS DE LA MPH..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002712","0002","0001","09","2","1","20568169094","S",2928.47,2928.47,2928.47,"OC-00001382: ADQUISICIÓN DE MATERIALES PARA EXPEDICIÓN DE CERTIFICADOS Y CONSTANCIAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002725","0002","0001","07","2","1","10198478216","S",720.00,720.00,720.00,"OC-00001383: ADQUISICION DE ACEITE LUBRICANTE PARA LAS MAQUINARIAS DE LA MPH..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002728","0001","0000","18","1",null,"0","N",1910.00,0.00,1910.00,"PAO-003777: COMPRA DE CALAMINA Y CLAVO PARA LA I.E. 30278 DEL CENTRO POBLADO DE SAN BARTOLOME STO. DOMINGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002729","0001","0000","08","1",null,"0","N",402.50,0.00,402.50,"PAO-003762: PARA USO EN OBRA SEGUN PARTIDAS A EJECUTARSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002730","0001","0000","09","1",null,"0","N",1090.00,0.00,1090.00,"PAO-003775: IMPRESIÓN DE FORMATOS PARA EL CONTROL DE INGRESOS DE CAJA Y LA ACREDITACIÓN DEL SERVICIO,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002731","0001","0000","18","1",null,"0","N",904.00,0.00,904.00,"PAO-003784: COMPRA DE CALAMINAS Y CLAVO PARA LA I.E. DE NIVEL INICIAL SANTA ROSA DE ILA DISTRITO DE PARIHUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002732","0001","0000","08","1",null,"0","N",654.00,0.00,654.00,"PAO-003733: ADQUISICION DE TAMBOR DE IMAGEN  PARA  IMPRESORA KONICA MINOLTA BIZHUB C-35, DE LA  SUBGERENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002733","0001","0000","08","1",null,"0","N",3520.00,0.00,3520.00,"PAO-003742: ADQUISICION DE MUEBLES PARA LA OFICINA DE SECRETARIA GENERAL DE LA MUNICIPALIDAD PROVINCIAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002734","0001","0000","07","1",null,"0","N",52962.70,0.00,52962.70,"PAO-003845: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE JULIO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002735","0001","0000","18","1",null,"0","N",4200.00,0.00,4200.00,"PAO-003779: COMPRA DE PINTURA PARA EL COLEGIO RAMIRO VILLAVERDE PARA EL PINTADO DE AULAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002736","0001","0000","18","1",null,"0","N",3360.00,0.00,3360.00,"PAO-003748: COMPRA DE MANGUERA PARA LA COMUNIDAD CAMPESINA DE ROCCHAC DEL DISTRITO DE PARIHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002737","0001","0000","18","1",null,"0","N",4500.00,0.00,4500.00,"PAO-003759: Mejoramiento y acondicionamiento de infraestructura de la Subgerencia","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002738","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-003832: SERVICIO DE ALOJAMIENTO PARA CICLISTAS EXTRANJEROS Y DE DIFERENTES CIUDADES DEL PAIS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002711","0002","0001","07","2","1","10198239611","S",400.00,0.00,400.00,"OS-00001020: SERVICIO DE ALQUILER DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002719","0002","0001","08","2","1","20131371617","S",1690.22,1690.22,1690.22,"OS-00001021: Suscripción  a la Base de Datos del SPIJ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002720","0002","0001","09","2","1","10200640352","S",1800.00,840.00,1800.00,"OS-00001022: APOYO ADMINISTRATIVO  PARA LA GERENCIA DE TRANSITO EN LA EMISION DE TARJETAS UNICAS DE CIRCULAC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002724","0002","0001","08","2","1","10435490102","S",1200.00,1200.00,1200.00,"OS-00001023: CONTRATACION DE UN PERSONAL  PARA  ALMACEN  DE ALIMENTOS PARA PROGRAMA DE COMPLEMENTACION ALIME","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002734","0002","0001","07","2","1","20129646099","S",52962.70,52962.70,52962.70,"OS-00001024: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE JULIO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002713","0002","0001","07","2","1","10200193551","S",189.50,189.50,189.50,"OC-00001384: PARA UTILIZACIÓN DE PARTE ADMINISTRATIVO OBRA - M .P H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002721","0002","0001","07","2","1","10199149542","S",4194.00,4194.00,4194.00,"OC-00001385: PARA ENCONFRADO DE MUROS DEL CANAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002739","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003794: AGASAJO POR EL DÍA NACIONAL DEL ADULTO MAYOR  DEL CENTRO INTEGRAL DE ATENCION AL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002718","0002","0001","18","2","1","10074449960","S",1068.50,1068.50,1068.50,"OC-00001386: COMPRA DE MATERIALES DE CONSTRUCCION PARA REFACCION DE LOCAL COMUNAL DE PAMPAHUASI DISTRITO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002716","0002","0001","18","2","1","10198625812","S",8015.50,8015.50,8015.50,"OC-00001387: ADQUISICION DE CERAMICAS Y ACCESORIOS PARA SERVICIOS HIGIENICOS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002717","0002","0001","18","2","1","20487025039","S",434.00,434.00,434.00,"OC-00001388: COMPRA DE PINTURA PARA LA I.E. 30278 DEL CENTRO POBLADO DE SAN BARTOLOME - STO DOMINGO DE ACOBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002715","0002","0001","00","2","1","10200193551","S",1307.00,1307.00,1307.00,"OC-00001389: ADQUISICION DE UTILES DE ESCRITORIO PARA  UTILIZAR EN ALMACEN DE OBRA PARA TRAMITES ADMINISTRAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002723","0002","0001","13","2","1","10200390011","S",1046.80,0.00,1046.80,"Contrato-MEM 4773-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002722","0002","0001","13","2","1","10200390011","S",543.45,543.45,543.45,"Contrato-MEM 4772-2017-MPH/GO: VARIACIÓN DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000002714","0002","0001","08","2","1","10074449960","S",6300.00,6300.00,6300.00,"OC-00001392: PARA INSTALACION DE DOWELLS EN PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002740","0001","0000","08","1",null,"0","N",3750.00,0.00,3750.00,"PAO-003831: SERVICIO DE ALIMENTACIÓN PARA ATLETAS DE VII VUELTA CICLÍSTICA INTERNACIONAL \"ORGULLO WANKA\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002741","0001","0000","09","1",null,"0","N",680.00,0.00,680.00,"PAGO DE ASIGNACION ESPECIAL QUE COMPRENDE EL PERIODO 07 DE SETIEMBRE DEL AÑO 2015 AL 31 DE MARZO DEL AÑO 2016- EXP.Nº1508-2014-O-1501-JR-LA-02","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002742","0001","0000","18","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003803: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002743","0001","0000","07","1",null,"0","N",9036.70,0.00,9036.70,"PAO-003856: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE JULIO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002744","0001","0000","08","1",null,"0","N",202500.00,0.00,202500.00,"PAO-003774: PARA CONSTRUCCIÓN DE PAVIMENTO RÍGIDO Y CUNETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002741","0002","0001","09","2","9","0","S",680.00,680.00,680.00,"PAGO DE DEVENGADOS CORRESPONDIENTE A LA ASIGNACION ESPECIAL, QUE COMPRENDE EL PERIODO 07 DE SETIEMBRE 2015 AL MES DE MARZO 2016-EXP.01508-2014-O-1501-JR-LA-02-2DO. JUZGADO ESPECIALIZADO DE TRABAJO SEDE CENTRAL.","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000002745","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-003865: SERVICIO DE PUBLICIDAD PARA LA GERENCIA DE TRANSITO Y TRANSPORTES DE LAS ACTIVIDADES QUE SE VIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002732","0002","0001","08","2","1","20486468913","S",654.00,654.00,654.00,"OC-00001395: ADQUISICION DE TAMBOR DE IMAGEN  PARA  IMPRESORA KONICA MINOLTA BIZHUB C-35, DE LA  SUBGERENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002746","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-003836: SERVICIO DE ATENCION DE REFRIGERIOS, PARA SEMINARIO ORGANIZADO POR LA GERENCIA DE DESARROLLO UR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002729","0002","0001","08","2","1","10199426635","S",402.50,402.50,402.50,"OC-00001396: PARA USO EN OBRA SEGUN PARTIDAS A EJECUTARSE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002735","0002","0001","18","2","1","20487025039","S",4200.00,4200.00,4200.00,"OC-00001397: COMPRA DE PINTURA PARA EL COLEGIO RAMIRO VILLAVERDE PARA EL PINTADO DE AULAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002733","0002","0001","08","2","1","20601169372","S",3520.00,3520.00,3520.00,"OC-00001398: ADQUISICION DE MUEBLES PARA LA OFICINA DE SECRETARIA GENERAL DE LA MUNICIPALIDAD PROVINCIAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002728","0002","0001","18","2","1","20600959361","S",1910.00,1910.00,1910.00,"OC-00001399: COMPRA DE CALAMINA Y CLAVO PARA LA I.E. 30278 DEL CENTRO POBLADO DE SAN BARTOLOME STO. DOMINGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002730","0002","0001","09","2","1","10461040123","S",1090.00,1090.00,1090.00,"OC-00001400: IMPRESIÓN DE FORMATOS PARA EL CONTROL DE INGRESOS DE CAJA Y LA ACREDITACIÓN DEL SERVICIO,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002737","0002","0001","18","2","1","10198766670","S",4500.00,4500.00,4500.00,"OS-00001025: Mejoramiento y acondicionamiento de infraestructura de la Subgerencia","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002738","0002","0001","08","2","1","10400803175","S",2000.00,2000.00,2000.00,"OS-00001026: SERVICIO DE ALOJAMIENTO PARA CICLISTAS EXTRANJEROS Y DE DIFERENTES CIUDADES DEL PAIS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002739","0002","0001","08","2","1","10199172846","S",1000.00,1000.00,1000.00,"OS-00001027: AGASAJO POR EL DÍA NACIONAL DEL ADULTO MAYOR  DEL CENTRO INTEGRAL DE ATENCION AL ADULTO MAYOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002740","0002","0001","08","2","1","10199282463","S",3750.00,3750.00,3750.00,"OS-00001028: SERVICIO DE ALIMENTACIÓN PARA ATLETAS DE VII VUELTA CICLÍSTICA INTERNACIONAL \"ORGULLO WANKA\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002731","0002","0001","18","2","1","10434907107","S",904.00,904.00,904.00,"OC-00001401: COMPRA DE CALAMINAS Y CLAVO PARA LA I.E. DE NIVEL INICIAL SANTA ROSA DE ILA DISTRITO DE PARIHUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002736","0002","0001","18","2","1","10200719749","S",3360.00,3360.00,3360.00,"OC-00001402: COMPRA DE MANGUERA PARA LA COMUNIDAD CAMPESINA DE ROCCHAC DEL DISTRITO DE PARIHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002747","0001","0000","07","1",null,"0","N",33815.40,0.00,33815.40,"PAO-003871: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE AGOSTO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002748","0001","0000","08","1",null,"0","N",806.00,0.00,806.00,"PAO-003851: PLANILLA DE VIÁTICOS Nº: 00097","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002749","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-003867: PLANILLA DE VIÁTICOS Nº: 00098","A","00","0000","T",103.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002750","0001","0000","08","1",null,"0","N",735.92,0.00,735.92,"PAO-003705: Adquisición de papeleria en general, utiles y materiales de oficina.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002751","0001","0000","00","1",null,"0","N",70.80,0.00,70.80,"PAO-003720: ADQUISICION DE UTILES DE ESCRITORIO PARA UTILIZAR EN ALMACEN DE OBRA  PARA TRAMITES ADMINISTRAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002752","0001","0000","08","1",null,"0","N",527.98,0.00,527.98,"PAO-003755: ADQUISICION DE PAPEL BOND PARA LA SUBGERENCIA DE COMUNICACIONES-MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002753","0001","0000","07","1",null,"0","N",634.76,0.00,634.76,"PAO-003701: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002749","0002","0001","08","2","9","0","S",476.00,373.00,476.00,"Viáticos-00000098:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002748","0002","0001","08","2","9","0","S",806.00,806.00,806.00,"Viáticos-00000097:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002754","0001","0000","09","1",null,"0","N",2800.00,0.00,2800.00,"PAO-003736: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO PARA LA CAMIONETA NISSAN EGX-088 ASIGNADA A L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002755","0001","0000","18","1",null,"0","N",590.00,0.00,590.00,"PAO-003809: COMPRA DE CALAMINA PARA LA COMUNIDAD CAMPESINA SAN CRISTOBAL DE PICPIS PARIHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002756","0001","0000","09","1",null,"0","N",720.00,0.00,720.00,"PAO-003780: MANTENIMIENTO PREVENTIVO A TODO COSTO DEL CAMION CISTERNA DE AGUA PARA RIEGO DE PARQUES Y AREAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002757","0001","0000","09","1",null,"0","N",2850.00,0.00,2850.00,"PAO-003765: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL SISTEMA ELECTRICO A TODO COSTO PARA LA MAQUINARIA PESA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002758","0001","0000","09","1",null,"0","N",779.00,0.00,779.00,"PAO-003770: PARA LA OPERATIVIDAD DE LAS CÁMARAS DE VIDEOVIGILANACIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002759","0001","0000","07","1",null,"0","N",6777.30,0.00,6777.30,"PAO-003872: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE JULIO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002750","0002","0001","08","2","1","20208752759","S",735.92,735.92,735.92,"OC-00001405: Adquisición de papeleria en general, utiles y materiales de oficina.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002751","0002","0001","00","2","1","10200193551","S",70.80,70.80,70.80,"OC-00001403: ADQUISICION DE UTILES DE ESCRITORIO PARA UTILIZAR EN ALMACEN DE OBRA  PARA TRAMITES ADMINISTRAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002752","0002","0001","08","2","1","20568169094","S",527.98,527.98,527.98,"OC-00001404: ADQUISICION DE PAPEL BOND PARA LA SUBGERENCIA DE COMUNICACIONES-MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002753","0002","0001","07","2","1","20568169094","S",634.76,634.76,634.76,"OC-00001406: COMPRA DE TONER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002593","0002","0001","09","2","9","0","S",2060.00,1492.00,2060.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGOPARA GASTOS PARA GSTOS DE LA CELEBRACION DEL DI MUNDIAL DEL FOLKLORE 2017","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000002760","0001","0000","07","1",null,"0","N",15300.00,0.00,15300.00,"PAO-003825: ALQUILER DE CARGADOR FRONTAL PARA TRABAJOS ESPECIFICOS EN OBRA.","A","00","0000","T",4374.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002166","0002","0001","07","2","1","20402173476","S",36183.33,36183.33,36183.33,"OC-00001394: PARA EL BASEADO DE LA LOZA Y MUROS DEL CANAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002158","0002","0001","07","2","1","20402173476","S",47316.67,47316.67,47316.67,"OC-00001393: PARA CONCRETO DE USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002743","0002","0001","07","2","1","20129646099","S",9036.70,9036.70,9036.70,"OS-00001030: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE JULIO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002746","0002","0001","09","2","1","10198056451","S",600.00,600.00,600.00,"OS-00001031: SERVICIO DE ATENCION DE REFRIGERIOS, PARA SEMINARIO ORGANIZADO POR LA GERENCIA DE DESARROLLO UR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002747","0002","0001","07","2","1","20121796857","S",33815.40,33815.40,33815.40,"OS-00001032: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE AGOSTO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002759","0002","0001","07","2","1","20100017491","S",6777.30,6777.30,6777.30,"OS-00001033: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE JULIO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002761","0001","0000","07","1",null,"0","N",27194.20,0.00,27194.20,"PAO-003805: COMPRA DE CLAVOS PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002762","0001","0000","18","1",null,"0","N",4562.24,0.00,4562.24,"PAO-003876: ADQUISICION DE PORCELATO Y PEGAMENTO PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002763","0001","0000","07","1",null,"0","N",5735.00,0.00,5735.00,"PAO-003892: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE JULIO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002764","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-003893: SERVICIO DE SPOT PUBLICITARIO EN TV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002745","0002","0001","09","2","1","10200846813","S",800.00,800.00,800.00,"OS-00001034: SERVICIO DE PUBLICIDAD PARA LA GERENCIA DE TRANSITO Y TRANSPORTES DE LAS ACTIVIDADES QUE SE VIE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002754","0002","0001","09","2","1","10198904461","S",2800.00,2800.00,2800.00,"OS-00001035: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO PARA LA CAMIONETA NISSAN EGX-088 ASIGNADA A L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002756","0002","0001","09","2","1","10199563233","S",720.00,720.00,720.00,"OS-00001036: MANTENIMIENTO PREVENTIVO A TODO COSTO DEL CAMION CISTERNA DE AGUA PARA RIEGO DE PARQUES Y AREAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002765","0001","0000","07","1",null,"0","N",15625.00,0.00,15625.00,"PAO-003830: ALQUILER DE VOLQUETES PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002757","0002","0001","09","2","1","10198904461","S",2850.00,2850.00,2850.00,"OS-00001037: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL SISTEMA ELECTRICO A TODO COSTO PARA LA MAQUINARIA PESA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002760","0002","0001","07","2","1","20601879434","S",15300.00,10926.00,15300.00,"OS-00001038: ALQUILER DE CARGADOR FRONTAL PARA TRABAJOS ESPECIFICOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002763","0002","0001","07","2","1","20129646099","S",5735.00,5735.00,5735.00,"OS-00001039: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE JULIO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002762","0002","0001","18","2","1","20401980831","S",4562.24,4562.24,4562.24,"OC-00001407: ADQUISICION DE PORCELATO Y PEGAMENTO PARA USO EN PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002766","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-003890: PLANILLA DE VIÁTICOS Nº: 00099","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001298","0015","0001","07","2","1","20486226821","S",5319.00,5319.00,5319.00,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPLIDAD DEL CENTRO POBLADO DE CASACANCHA DEL DISTRITO DE INGENIO, CORRESPONDIENTE AL 1ER. SEMESTRE 2017-","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940914",null,null,null,null]
["2017","301003","0000002767","0001","0000","08","1",null,"0","N",2599.00,0.00,2599.00,"PAO-003767: ADQUISICIÓN DE PROYECTOR MULTIMEDIA PARA EL ÁREA DE PREVENCIÓN DE CONSUMO DE ALCOHOL Y DROGAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002766","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000099:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002758","0002","0001","09","2","1","20568362412","S",779.00,779.00,779.00,"OC-00001408: PARA LA OPERATIVIDAD DE LAS CÁMARAS DE VIDEOVIGILANACIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002755","0002","0001","18","2","1","10200288926","S",590.00,590.00,590.00,"OC-00001409: COMPRA DE CALAMINA PARA LA COMUNIDAD CAMPESINA SAN CRISTOBAL DE PICPIS PARIHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002768","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003766: SERVICIOS DE RASTRILLEROS PARA LA EJECUCION DE LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002761","0002","0001","07","2","1","10074449960","S",27194.20,27194.20,27194.20,"OC-00001410: COMPRA DE CLAVOS PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002678","0005","0001","18","2","9","0","S",2393.70,2393.70,2393.70,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000002692","0002","0001","00","2","9","0","S",800.00,800.00,800.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000002765","0002","0001","07","2","1","10199938041","S",15625.00,15625.00,15625.00,"OS-00001040: ALQUILER DE VOLQUETES PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002693","0021","0001","07","2","9","0","S",8944.28,8944.28,8944.28,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000002686","0004","0001","09","2","9","0","S",1681.40,1681.40,1681.40,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000002764","0002","0001","07","2","1","10200567264","S",300.00,300.00,300.00,"OS-00001041: SERVICIO DE SPOT PUBLICITARIO EN TV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002768","0002","0001","07","2","1","10232162339","S",1000.00,1000.00,1000.00,"OS-00001042: SERVICIOS DE RASTRILLEROS PARA LA EJECUCION DE LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002770","0001","0000","18","1",null,"0","N",1250.00,0.00,1250.00,"PAO-003849: SERVICIOS DE UNA  PERSONA NATURAL O JURIDICA PARA REALIZAR EL ESTUDIO DE MECANICA DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002771","0001","0000","09","1",null,"0","N",4700.00,0.00,4700.00,"PAO-003811: SERVICIO DE MANTENIMIENTO CORRECTIVO TODO COSTO DE MAQUINARIA PESADA  TRACTOR SOBR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002772","0001","0000","07","1",null,"0","N",680.00,0.00,680.00,"PAO-003817: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002773","0001","0000","18","1",null,"0","N",1035.00,0.00,1035.00,"PAO-003785: COMPRA DE CALAMINAS PARA EL COMITE DE SEGURIDAD CIUDADANA HONOR Y GLORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002774","0001","0000","07","1",null,"0","N",1040.00,0.00,1040.00,"PAO-003842: SEMILLAS   DE  GRASS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002775","0001","0000","18","1",null,"0","N",975.00,0.00,975.00,"PAO-003815: COMPRA DE LADRILLOS PARA LA I.E. 30057 - MARIA DE FATIMA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002776","0001","0000","18","1",null,"0","N",658.50,0.00,658.50,"PAO-003816: COMPRA DE CEMENTO PARA LA I.E. 30057 - MARIA DE FATIMA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002777","0001","0000","07","1",null,"0","N",1472.00,0.00,1472.00,"PAO-003808: PARA  IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002778","0001","0000","18","1",null,"0","N",575.00,0.00,575.00,"PAO-003814: COMPRA DE CALAMINAS PARA LA I.E. N° 30057 MARIA DE FATIMA - HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002767","0002","0001","08","2","1","20486468913","S",2599.00,2599.00,2599.00,"OC-00001411: ADQUISICIÓN DE PROYECTOR MULTIMEDIA PARA EL ÁREA DE PREVENCIÓN DE CONSUMO DE ALCOHOL Y DROGAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002779","0001","0000","07","1",null,"0","N",132.40,0.00,132.40,"PAO-003827: PARA EL CONTROL DE MATERIALES Y HERRAMIENTAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000137","0007","0001","00","2","1","20541488520","S",25839.45,25839.45,25839.45,"ADQUISICION DE HOJUELA DE QUINUA AVENA KIWICHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000135","0007","0001","00","2","1","20502503180","S",52650.64,52650.64,52650.64,"ADQUISICION DE LECHE EVAPORADA ENTERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002780","0001","0000","08","1",null,"0","N",63800.00,0.00,63800.00,"PAO-003772: PARA CONFORMACION DE SUB RASANTE Y SUB BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002781","0001","0000","07","1",null,"0","N",3895.00,0.00,3895.00,"PAO-003812: PARA INSTALACIÓN DE DESAGÜE PLUVIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002684","0001","0000","07","1",null,"0","N",4232.90,0.00,4232.90,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002782","0001","0000","07","1",null,"0","N",7260.00,0.00,7260.00,"PAO-003806: MANTENIMIENTO PREVENTIVO DEL TRACTOR ORUGA D7G CATERPILLAR  DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002783","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-003914: ATENCION CON REFRIGERIO PARA LA  CAPACITACION  \"INTELIGENCIA EMOCIONAL Y CALIDAD DE SERVICIO\".","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002784","0001","0000","08","1",null,"0","N",11000.00,0.00,11000.00,"PAO-003768: ADQUISICION DE EQUIPO DE SONIDO PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002785","0001","0000","08","1",null,"0","N",960.00,0.00,960.00,"PAO-003863: COMPRA DE MALLA OLIMPICA PARA LA I.E. UNION ROSAS PAMPA DEL CENTRO POBLADO MATICHACRA STO DOMIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002786","0001","0000","08","1",null,"0","N",1538.00,0.00,1538.00,"PAO-003829: PARA UTILIZACION EN MAQUINARIAS PESADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002787","0001","0000","07","1",null,"0","N",986.00,0.00,986.00,"PAO-003763: PARA LA UTILIZACIÓN EN MAQUINARIAS LIVIANAS Y  PESADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002788","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003804: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002789","0001","0000","09","1",null,"0","N",307.78,0.00,307.78,"PAO-003776: COMPRA DE ÚTILES DE ESCRITORIO PARA EL ABASTECIMIENTO DE LAS ÁREAS ADMINISTRATIVAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002790","0001","0000","08","1",null,"0","N",1028.09,0.00,1028.09,"PAO-003730: ADQUISICION DE PAPELERIA EN GENERAL Y MATERIALES DE OFICINA PARA SECRETARIA GENERAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002791","0001","0000","08","1",null,"0","N",3277.12,0.00,3277.12,"PAO-003698: ADQUISICION DE EQUIPO DE COMPUTO, IMPLEMENTACION DE LA LEY No. 29783 LEY DE SEGURIDAD Y SALUD E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002792","0001","0000","18","1",null,"0","N",1128.55,0.00,1128.55,"PAO-003854: ADQUISICION DE PAPEL BOND","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002793","0001","0000","18","1",null,"0","N",4368.47,0.00,4368.47,"PAO-003855: ADQUISICION DE TONER DE IMPRESION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002794","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-003840: CONTAR CON LOS SERVICIOS DE UN PERSONAL PARA REALIZAR LABORES DIARIASEN EL APOYO EN LEVANTAMIEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002795","0001","0000","09","1",null,"0","N",4030.00,0.00,4030.00,"PAO-003850: CONTRATAR EL SERVICIO DE UN PERSONAL PARA REALIZAR LABORES DE CONTROL PROGRAMADAS EN EL PLAN AN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002796","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-003864: COMPRA DE LADRILLOS PARA LA I.E. N° 30009 VIRGEN DE GUADALUPE CHORRILLOS - HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002797","0001","0000","09","1",null,"0","N",220.00,0.00,220.00,"PAO-003820: Sensibilizar a la población sobre el cuadro de infracciones","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002798","0001","0000","09","1",null,"0","N",5000.00,0.00,5000.00,"PAO-003919: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL PARA REALIZAR LOS SERVICIOS DE PUBLICIDAD DE LAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002789","0002","0001","09","2","1","20568169094","S",307.78,307.78,307.78,"OC-00001417: COMPRA DE ÚTILES DE ESCRITORIO PARA EL ABASTECIMIENTO DE LAS ÁREAS ADMINISTRATIVAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002790","0002","0001","08","2","1","20568169094","S",1028.09,1028.09,1028.09,"OC-00001416: ADQUISICION DE PAPELERIA EN GENERAL Y MATERIALES DE OFICINA PARA SECRETARIA GENERAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002791","0002","0001","08","2","1","20601761085","S",3277.12,3277.12,3277.12,"OC-00001418: ADQUISICION DE EQUIPO DE COMPUTO, IMPLEMENTACION DE LA LEY No. 29783 LEY DE SEGURIDAD Y SALUD E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002792","0002","0001","18","2","1","20208752759","S",1128.55,1128.55,1128.55,"OC-00001415: ADQUISICION DE PAPEL BOND","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002793","0002","0001","18","2","1","20509850675","S",4368.47,4368.47,4368.47,"OC-00001414: ADQUISICION DE TONER DE IMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002684","0002","0001","07","2","9","0","S",4232.90,4232.90,4232.90,"RENDICION DE CAJA CHICA INVERSIONES RUBRO  - 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000002799","0001","0000","18","1",null,"0","N",58000.00,0.00,58000.00,"PAO-003769: SERVICIO DE ALQUILER DE EXCAVADORA SOBRE CADENA DE 280 HP COMO MINIMO PARA EFECTUAR ACTIVIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002770","0002","0001","18","2","1","20568764995","S",1250.00,1250.00,1250.00,"OS-00001044: SERVICIOS DE UNA  PERSONA NATURAL O JURIDICA PARA REALIZAR EL ESTUDIO DE MECANICA DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002771","0002","0001","09","2","1","20486760657","S",4700.00,4700.00,4700.00,"OS-00001045: SERVICIO DE MANTENIMIENTO CORRECTIVO TODO COSTO DE MAQUINARIA PESADA  TRACTOR SOBR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002782","0002","0001","07","2","1","10724390132","S",7260.00,7260.00,7260.00,"OS-00001046: MANTENIMIENTO PREVENTIVO DEL TRACTOR ORUGA D7G CATERPILLAR  DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002783","0002","0001","08","2","1","10198056451","S",600.00,600.00,600.00,"OS-00001047: ATENCION CON REFRIGERIO PARA LA  CAPACITACION  \"INTELIGENCIA EMOCIONAL Y CALIDAD DE SERVICIO\".","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002788","0002","0001","18","2","1","10731980174","S",3000.00,3000.00,3000.00,"OS-00001048: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002794","0002","0001","07","2","1","10442715314","S",1000.00,1000.00,1000.00,"OS-00001049: CONTAR CON LOS SERVICIOS DE UN PERSONAL PARA REALIZAR LABORES DIARIASEN EL APOYO EN LEVANTAMIEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002795","0002","0001","09","2","1","10706520118","S",4030.00,4030.00,4030.00,"OS-00001050: CONTRATAR EL SERVICIO DE UN PERSONAL PARA REALIZAR LABORES DE CONTROL PROGRAMADAS EN EL PLAN AN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002685","0001","0000","09","1",null,"0","N",755.20,0.00,755.20,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 09","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002800","0001","0000","07","1",null,"0","N",1447.10,0.00,1447.10,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002796","0002","0001","08","2","1","20568061056","S",700.00,700.00,700.00,"OC-00001420: COMPRA DE LADRILLOS PARA LA I.E. N° 30009 VIRGEN DE GUADALUPE CHORRILLOS - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002776","0002","0001","18","2","1","20402173476","S",658.50,658.50,658.50,"OC-00001421: COMPRA DE CEMENTO PARA LA I.E. 30057 - MARIA DE FATIMA - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002785","0002","0001","08","2","1","10198625812","S",960.00,960.00,960.00,"OC-00001422: COMPRA DE MALLA OLIMPICA PARA LA I.E. UNION ROSAS PAMPA DEL CENTRO POBLADO MATICHACRA STO DOMIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002778","0002","0001","18","2","1","10200288926","S",575.00,575.00,575.00,"OC-00001423: COMPRA DE CALAMINAS PARA LA I.E. N° 30057 MARIA DE FATIMA - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002779","0002","0001","07","2","1","20568725825","S",132.40,132.40,132.40,"OC-00001424: PARA EL CONTROL DE MATERIALES Y HERRAMIENTAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002775","0002","0001","18","2","1","20601702941","S",975.00,975.00,975.00,"OC-00001425: COMPRA DE LADRILLOS PARA LA I.E. 30057 - MARIA DE FATIMA - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002772","0002","0001","07","2","1","20486707098","S",680.00,680.00,680.00,"OC-00001426: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002773","0002","0001","18","2","1","10200288926","S",1035.00,1035.00,1035.00,"OC-00001427: COMPRA DE CALAMINAS PARA EL COMITE DE SEGURIDAD CIUDADANA HONOR Y GLORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002774","0002","0001","07","2","1","20486707098","S",1040.00,1040.00,1040.00,"OC-00001428: SEMILLAS   DE  GRASS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002802","0001","0000","07","1",null,"0","N",29200.00,0.00,29200.00,"PAO-003908: SERVICIO DE ACONDICIONAMIENTO DE ALMACEN PARA LA OBRA \"RESIDUOS SOLIDOS\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002803","0001","0000","08","1",null,"0","N",3980.00,0.00,3980.00,"PAO-003843: ADQUISIÓN DE 50 MILLARES DE DIPTICOS EN EL PROCESO DE ELABORACIÓN DEL PLAN DE ACONDICIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002804","0001","0000","00","1",null,"0","N",3240.40,0.00,3240.40,"PAO-003918: POR LA COMPRA DE TUBERIAS  PARA INSTALACIONES ELECTRICAS  PARA USO EN OBRA SEGUN PARTIDAS A EJE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002801","0002","0000","13","1",null,"0","N",400.00,0.00,400.00,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 13","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002784","0002","0001","08","2","1","10200520136","S",11000.00,11000.00,11000.00,"OC-00001429: ADQUISICION DE EQUIPO DE SONIDO PARA LA SUBGERENCIA DE COMUNICACIONES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002805","0001","0000","18","1",null,"0","N",1834.40,0.00,1834.40,"PAO-003880: ADQUISISCION DE PANELES DE LUMINARIAS LED PARA USO DE INSTALACION EN MODULOS Y TALLERES DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002777","0002","0001","07","2","1","20486848155","S",1472.00,1472.00,1472.00,"OC-00001430: PARA  IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002781","0002","0001","07","2","1","20600552687","S",3895.00,3895.00,3895.00,"OC-00001431: PARA INSTALACIÓN DE DESAGÜE PLUVIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002786","0002","0001","08","2","1","20486724774","S",1538.00,1538.00,1538.00,"OC-00001432: PARA UTILIZACION EN MAQUINARIAS PESADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002787","0002","0001","07","2","1","10198478216","S",986.00,986.00,986.00,"OC-00001433: PARA LA UTILIZACIÓN EN MAQUINARIAS LIVIANAS Y  PESADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002797","0002","0001","09","2","1","20601185068","S",220.00,220.00,220.00,"OC-00001434: Sensibilizar a la población sobre el cuadro de infracciones","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002805","0002","0001","18","2","1","20401980831","S",1834.40,1834.40,1834.40,"OC-00001435: ADQUISISCION DE PANELES DE LUMINARIAS LED PARA USO DE INSTALACION EN MODULOS Y TALLERES DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002806","0001","0000","09","1",null,"0","N",120.00,0.00,120.00,"PAO-003933: SERVICIO DE REFRIGERIO PARA TALLER EDUCATIVO DE PRACTICAS Y ENTORNOS SALUDABLES EN EL MARCO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002807","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-003932: SERVICIO DE ALQUILER DE CARPAS DECORADAS PARA PARQUE DE LA IDENTIDAD WANKA, POR EL DIA MUNDIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002804","0002","0001","00","2","1","10198625812","S",3240.40,3240.40,3240.40,"ADQUISICION DE TUBO DE PVC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001455","0008","0001","09","2","1","20569036152","S",10150.00,10150.00,10150.00,"OC-00001128: ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL PARA EL PERSONAL DEL D.L. 276 y del D.l. 728 SEGUN P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002802","0002","0001","07","2","1","20486947307","S",29200.00,29200.00,29200.00,"OS-00001051: SERVICIO DE ACONDICIONAMIENTO DE ALMACEN PARA LA OBRA \"RESIDUOS SOLIDOS\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002808","0001","0000","09","1",null,"0","N",10500.00,0.00,10500.00,"PAO-003823: ADQUISICION DE LLANTAS PARA CAMION CISTERNA EGI 747  ASIGNADA A LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002809","0001","0000","09","1",null,"0","N",5200.00,0.00,5200.00,"PAO-003858: Adquiscion de (01) Modulo de atencion al publico en L de melamine de 18 mm  de 3.14 m x 3.85. p","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002685","0002","0001","09","2","9","0","S",755.20,755.20,755.20,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 09","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000002800","0002","0001","07","2","9","0","S",1447.10,1447.10,1447.10,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000002801","0003","0002","13","2","9","0","S",400.00,400.00,400.00,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 13","A","00","0000","T",0.00,"N","T","RC","0000",null,null,null,null,null,null]
["2017","301003","0000002810","0001","0000","07","1",null,"0","N",1800.00,0.00,1800.00,"PAO-003663: ADQUISICIÓN DE MOBILIARIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002811","0001","0000","18","1",null,"0","N",5303.40,0.00,5303.40,"PAO-003717: PARA CONTRATACION DE SEGURO CONTRA TODO RIESGO","A","00","0000","T",5303.40,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002809","0002","0001","09","2","1","10200675512","S",5200.00,5200.00,5200.00,"OC-00001437: Adquiscion de (01) Modulo de atencion al publico en L de melamine de 18 mm  de 3.14 m x 3.85. p","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002803","0002","0001","08","2","1","20486635089","S",3980.00,3980.00,3980.00,"OC-00001438: ADQUISIÓN DE 50 MILLARES DE DIPTICOS EN EL PROCESO DE ELABORACIÓN DEL PLAN DE ACONDICIONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002812","0001","0000","08","1",null,"0","N",28910.36,0.00,28910.36,"OBLIGACION DE DAR SUMA DE DINERO A FAVOR DEL DEMANDANTE  FELICIANO BENDEZU LEIVA-EXP.Nº01139-2011-0-1501-JR-CI-02","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002806","0002","0001","09","2","1","10211326749","S",120.00,120.00,120.00,"OS-00001052: SERVICIO DE REFRIGERIO PARA TALLER EDUCATIVO DE PRACTICAS Y ENTORNOS SALUDABLES EN EL MARCO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002807","0002","0001","09","2","1","10442663691","S",400.00,400.00,400.00,"OS-00001053: SERVICIO DE ALQUILER DE CARPAS DECORADAS PARA PARQUE DE LA IDENTIDAD WANKA, POR EL DIA MUNDIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002813","0001","0000","09","1",null,"0","N",3260.00,0.00,3260.00,"PAO-003509: ADQUISICION DE UTENSILIOS PARA USO E IMPLEMENTACION DE TALLER DE COCINA EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002814","0001","0000","09","1",null,"0","N",6200.00,0.00,6200.00,"PAO-003697: MANTENIMIENTO CORRECTIVO DE CAMION GRUA WGO-920","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002815","0001","0000","09","1",null,"0","N",3359.00,0.00,3359.00,"PAO-003833: MANTENIMIENTO CORRECTIVO DE IMPRESORA FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002816","0001","0000","18","1",null,"0","N",295.00,0.00,295.00,"PAO-003862: COMPRA DE PINTURA PARA LA I.E. OLLANTA HUMALA TASSO - CENTRO POBLADO DE BARTOLOME DEL DISTRITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002817","0001","0000","09","1",null,"0","N",310.00,0.00,310.00,"PAO-003887: UNIFORMES PARA EL PERSONAL OBRERO NOMBRADO QUE CUMPLE FUNCIONES DE MANTENIIMIENTO EN EL PALACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002819","0001","0000","09","1",null,"0","N",180.00,0.00,180.00,"PAO-003944: PARA LA ATENCIÓN A LOS ASISTENTES DE LA REUNIÓN DEL COMITÉ DE SEGURIDAD A REALIZARSE EN DESPACH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002820","0001","0000","08","1",null,"0","N",230.00,0.00,230.00,"PAO-003852: DIFUSION DE LOS SERVICIOS QUE PRESTA CASA REFUGIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002821","0001","0000","09","1",null,"0","N",8640.00,0.00,8640.00,"PAO-003882: ADQUISICION DE BASE GRANULAR PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002822","0001","0000","09","1",null,"0","N",11400.00,0.00,11400.00,"PAO-003896: adquiscion de gigantografia en vinil adhesivo con soporte de metal para ser colocados en difere","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002823","0001","0000","07","1",null,"0","N",3960.00,0.00,3960.00,"PAO-003870: PARA SU UTILIZACIÓN EN OBRA (CARPETA ASFÁLTICA).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002824","0001","0000","18","1",null,"0","N",1440.00,0.00,1440.00,"PAO-003859: COMPRA DE YESO  PARA  APOYO COMUNAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002825","0001","0000","08","1",null,"0","N",3036.00,0.00,3036.00,"PAO-003861: COMPRA DE PIZARRA  PARA LA I.E. N°30003 \"PRDH\" UÑAS - HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002826","0001","0000","18","1",null,"0","N",936.00,0.00,936.00,"PAO-003813: COMPRA DE PINTURA PARA EL DISTRITO DE SICAYA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002827","0001","0000","08","1",null,"0","N",65518.00,0.00,65518.00,"PAO-003773: PARA CONSTRUCCIÓN  DE PAVIMENTO RÍGIDO Y CUNETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002808","0002","0001","09","2","1","20600120744","S",10500.00,10500.00,10500.00,"OC-00001441: ADQUISICION DE LLANTAS PARA CAMION CISTERNA EGI 747  ASIGNADA A LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002810","0002","0001","07","2","1","10199784035","S",1800.00,1800.00,1800.00,"OC-00001442: ADQUISICIÓN DE MOBILIARIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002798","0002","0001","09","2","1","10201197754","S",5000.00,5000.00,5000.00,"OS-00001043: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL PARA REALIZAR LOS SERVICIOS DE PUBLICIDAD DE LAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002811","0002","0001","18","2","1","20418896915","S",5303.40,0.00,5303.40,"OS-00001054: PARA CONTRATACION DE SEGURO CONTRA TODO RIESGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002822","0002","0001","09","2","1","20568569271","S",11400.00,11400.00,11400.00,"OC-00001443: adquiscion de gigantografia en vinil adhesivo con soporte de metal para ser colocados en difere","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002814","0002","0001","09","2","1","10199563233","S",6200.00,6200.00,6200.00,"OS-00001055: MANTENIMIENTO CORRECTIVO DE CAMION GRUA WGO-920","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002815","0002","0001","09","2","1","20568510624","S",3359.00,3359.00,3359.00,"OS-00001056: MANTENIMIENTO CORRECTIVO DE IMPRESORA FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002819","0002","0001","09","2","1","10471415338","S",180.00,180.00,180.00,"OS-00001057: PARA LA ATENCIÓN A LOS ASISTENTES DE LA REUNIÓN DEL COMITÉ DE SEGURIDAD A REALIZARSE EN DESPACH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002828","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"PAO-003826: SERVICIO DE TRANSPORTE PARA EL TRASLADO (REPARTO) DE ALIMENTOS A LOS 79 COMEDORES POPULARES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002826","0002","0001","18","2","1","20553489874","S",936.00,936.00,936.00,"OC-00001444: COMPRA DE PINTURA PARA EL DISTRITO DE SICAYA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002825","0002","0001","08","2","1","10200193551","S",3036.00,3036.00,3036.00,"OC-00001445: COMPRA DE PIZARRA  PARA LA I.E. N°30003 \"PRDH\" UÑAS - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002824","0002","0001","18","2","1","20601702941","S",1440.00,1440.00,1440.00,"OC-00001446: COMPRA DE YESO  PARA  APOYO COMUNAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002821","0002","0001","09","2","1","20602294103","S",8640.00,8640.00,8640.00,"OC-00001447: ADQUISICION DE BASE GRANULAR PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002817","0002","0001","09","2","1","20569085366","S",310.00,0.00,310.00,"OC-00001448: UNIFORMES PARA EL PERSONAL OBRERO NOMBRADO QUE CUMPLE FUNCIONES DE MANTENIIMIENTO EN EL PALACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002816","0002","0001","18","2","1","20600156161","S",295.00,295.00,295.00,"OC-00001449: COMPRA DE PINTURA PARA LA I.E. OLLANTA HUMALA TASSO - CENTRO POBLADO DE BARTOLOME DEL DISTRITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002829","0001","0000","09","1",null,"0","N",5300.00,0.00,5300.00,"PAO-003819: SERVICIO DE MANTENIMENTO CORRECTIVO DE CAMION VOLQUETE  DE PLACA EGC-271 ASIGNADO A LA UNIDAD D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002813","0002","0001","09","2","1","10448294477","S",3260.00,3260.00,3260.00,"OC-00001450: ADQUISICION DE UTENSILIOS PARA USO E IMPLEMENTACION DE TALLER DE COCINA EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002820","0002","0001","08","2","1","10200613932","S",230.00,230.00,230.00,"OC-00001451: DIFUSION DE LOS SERVICIOS QUE PRESTA CASA REFUGIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002830","0001","0000","00","1",null,"0","N",7612.00,0.00,7612.00,"PAO-003900: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC \"HOSPITAL CARRIÓN\" DE LA PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002831","0001","0000","00","1",null,"0","N",14900.00,0.00,14900.00,"PAO-003899: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC \"HOSPITAL CARRIÓN\" DE LA PR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002832","0001","0000","09","1",null,"0","N",1250.00,0.00,1250.00,"PAO-003818: ADQUISICION DE AGUA DE MESA PARA ATENCION AL PERSONAL  DE CAMPO QUE LABORAN EN LA DISPOSICIÓN F","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002823","0002","0001","07","2","1","20568061056","S",3960.00,3960.00,3960.00,"OC-00001452: PARA SU UTILIZACIÓN EN OBRA (CARPETA ASFÁLTICA).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002833","0001","0000","09","1",null,"0","N",2994.50,0.00,2994.50,"PAO-003894: ADQUISICION DE PINTURA PARA  EL REPINTADO DE POSTES Y TACHOS QUE ESTAN UBICADOS EN DIFERENTES C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002834","0001","0000","18","1",null,"0","N",3760.00,0.00,3760.00,"PAO-003839: SERVICIO DE ALQUILER DE CORTADORA DE PAVIMENTO PARA TRABAJOS ESPECIFICOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002835","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003873: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",2000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002828","0002","0001","08","2","1","20601438659","S",7500.00,7500.00,7500.00,"OS-00001058: SERVICIO DE TRANSPORTE PARA EL TRASLADO (REPARTO) DE ALIMENTOS A LOS 79 COMEDORES POPULARES DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002829","0002","0001","09","2","1","10199615659","S",5300.00,5300.00,5300.00,"OS-00001059: SERVICIO DE MANTENIMENTO CORRECTIVO DE CAMION VOLQUETE  DE PLACA EGC-271 ASIGNADO A LA UNIDAD D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002834","0002","0001","18","2","1","20568925166","S",3760.00,3760.00,3760.00,"OS-00001060: SERVICIO DE ALQUILER DE CORTADORA DE PAVIMENTO PARA TRABAJOS ESPECIFICOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002835","0002","0001","18","2","1","10740206511","S",3000.00,1000.00,3000.00,"OS-00001061: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000030","0042","0000","08","1",null,"0","N",60000.00,0.00,60000.00,"CONFECCION DE UNIFORME INSTITUCIONAL","A","00","0000","T",1000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0043","0000","09","1",null,"0","N",35000.00,0.00,35000.00,"CONFECCION DE UNIFORME INSTITUCIONAL","A","00","0000","T",2600.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0044","0042","08","2","9","0","S",60000.00,59000.00,60000.00,"CONFECCION DE UNIFORME INSTITUCIONAL","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000030","0045","0043","09","2","9","0","S",35000.00,32400.00,35000.00,"CONFECCION DE UNIFORME INSTITUCIONAL","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000000201","0004","0001","09","2","1","10412348236","S",5000.00,5000.00,5000.00,"ADENDA N° 01 AL CONTRATO N° 020-2017-MPH-GA SUPERVISION OBRA MEJ DEL SERV. DE TRANSITABILIDAD DEL CAMINO VECINAL  RUTA R123","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002836","0001","0000","08","1",null,"0","N",28910.36,0.00,28910.36,"OBLIGACION DE DAR SUMA DE DINERO A FAVOR DEL DEMANDANTE SR. FELICIANO BENDEZU LEIVA  EXP. N° 01139-2011-47-1507-JP-CI-03","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002175","0002","0001","07","2","1","20601748208","S",40500.00,0.00,40500.00,"OC-00001439: BARRA  DE ACERO PARA TRABAJOS  EN  OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002837","0001","0000","07","1",null,"0","N",640.30,0.00,640.30,"PAO-003978: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE JULIO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002838","0001","0000","07","1",null,"0","N",299.90,0.00,299.90,"PAO-003979: PAGO POR SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE AGOSTO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002839","0001","0000","07","1",null,"0","N",56200.00,0.00,56200.00,"PAO-003946: COMPRA DE MADERAS PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002833","0002","0001","09","2","1","20600156161","S",2994.50,2994.50,2994.50,"OC-00001453: ADQUISICION DE PINTURA PARA  EL REPINTADO DE POSTES Y TACHOS QUE ESTAN UBICADOS EN DIFERENTES C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002837","0002","0001","07","2","1","20129646099","S",640.30,640.30,640.30,"OS-00001062: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE JULIO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002832","0002","0001","09","2","1","10200935611","S",1250.00,1250.00,1250.00,"OC-00001454: ADQUISICION DE AGUA DE MESA PARA ATENCION AL PERSONAL  DE CAMPO QUE LABORAN EN LA DISPOSICIÓN F","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002836","0002","0001","08","2","9","0","S",28910.36,28910.36,28910.36,"OBLIGACION DE DAR SUMA DE DINERO A FAVOR DEL DEMANDANTE SR. FELICIANO BENDEZU LEIVA","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000001487","0002","0001","00","2","1","20601350387","S",320237.74,320237.74,320237.74,"OC-00001419: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DE COMEDORES POPULARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002840","0001","0000","09","1",null,"0","N",928.50,0.00,928.50,"PAO-003916: SERVICIO DE FOTOCOPIADO DE DOCUMENTOS DE DESARROLLO DE PLANES DE SEGURIDAD Y DE CONTINGENCIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002841","0001","0000","08","1",null,"0","N",270.00,0.00,270.00,"PAO-003959: PARA REPOSICION  DE MOTOFURGON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002842","0001","0000","09","1",null,"0","N",5824.50,0.00,5824.50,"PAO-003935: ADQUISICION DE COMBUSTIBLE PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002843","0001","0000","18","1",null,"0","N",455.00,0.00,455.00,"PAO-003921: COMPRA DE YESO PARA EL COMITE DE SEGURIDAD HONOR Y GLORIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002844","0001","0000","09","1",null,"0","N",8726.00,0.00,8726.00,"PAO-003757: Compra de Boquilla para la Pileta Ornamentales de los Parque.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002845","0001","0000","18","1",null,"0","N",720.00,0.00,720.00,"PAO-003841: para todo tipo de cortes de fierro, concreto","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002846","0001","0000","09","1",null,"0","N",864.00,0.00,864.00,"PAO-003897: ADQUISICION DE GUANTE DE NAYLON PARA EL PERSONAL DE CAMPO QUE LABORAN EN EL PLAN DE RECUPERACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002847","0001","0000","18","1",null,"0","N",990.00,0.00,990.00,"PAO-003889: COMPRA DE TUBOS DE DESAGUE DE 3\" PARA  EL CENTRO POBLADO SAN BALVIN - PARIHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002848","0001","0000","07","1",null,"0","N",1009.00,0.00,1009.00,"PAO-003917: HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002849","0001","0000","18","1",null,"0","N",4330.00,0.00,4330.00,"PAO-003902: POR LA ADQUISICION DE SEÑALIZACION PARA USO EN OBRA SEGUN PARTIDA EJECUTADA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002850","0001","0000","07","1",null,"0","N",2082.50,0.00,2082.50,"PAO-003910: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002851","0001","0000","18","1",null,"0","N",11025.00,0.00,11025.00,"PAO-003891: COMPRA DE MANGUERA PARA EL CENTRO POBLADO SANTA ROSA DE CEDRUYO ANEXO DE COPIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002852","0001","0000","07","1",null,"0","N",3323.50,0.00,3323.50,"PAO-003911: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002853","0001","0000","18","1",null,"0","N",4000.00,0.00,4000.00,"PAO-003958: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002854","0001","0000","08","1",null,"0","N",3600.00,0.00,3600.00,"PAO-003934: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES -MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002855","0001","0000","09","1",null,"0","N",780.00,0.00,780.00,"PAO-003915: MANTENIMIENTO PREVENTIVO A TODO COSTO DE LA CAMIONETA TOYOTA HAILUX DE PLACA EGE 824 ASIGNADO A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002856","0001","0000","08","1",null,"0","N",280.00,0.00,280.00,"PAO-003875: RECARGA DE LOS EXTINTORES DEL ALMACEN DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002857","0001","0000","08","1",null,"0","N",480.00,0.00,480.00,"PAO-003952: COMPRA DE TRIPLAY  PARA LA I.E. DE NIVEL INICIAL \"CHANCHAMAYO\" DISTRITO DE SANTO DOMINGO DE ACO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001452","0009","0001","09","2","1","20569036152","S",10039.20,10039.20,10039.20,"OC-00001115: ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL PARA EL PERSONAL DEL D.L. 276 y del D.l. 728 SEGUN P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001453","0011","0001","09","2","1","20569036152","S",41187.80,41187.80,41187.80,"OC-00001127: ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL PARA EL PERSONAL DEL D.L. 276 y del D.l. 728 SEGUN P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001451","0009","0001","08","2","1","20569036152","S",100697.00,100697.00,100697.00,"OC-00001129: ADQUISICION DE TELA PARA UNIFORME INSTITUCIONAL PARA EL PERSONAL DEL D.L. 276 y del D.l. 728 SE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002838","0002","0001","07","2","1","20100017491","S",299.90,299.90,299.90,"OS-00001063: PAGO POR SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE AGOSTO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002858","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"AMPLIACION PRESUPUESTAL PARA LA OBRA RECUPERACIÓN Y MEJORAMIENTO DEL PATRIMONIO CULTURAL IGLESIA CATEDRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002210","0003","0001","08","2","1","10200390011","S",2898.40,915.60,2898.40,"OC-00001440: ADQUISICION DE COMBUSTIBLE PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002210","0004","0002","09","2","1","10200390011","S",167760.00,21116.09,167760.00,"OC-00001440: ADQUISICION DE COMBUSTIBLE PARA LAS AREAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002842","0002","0001","09","2","1","10198506562","S",5824.50,5824.50,5824.50,"OC-00001455: ADQUISICION DE COMBUSTIBLE PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002845","0002","0001","18","2","1","20486798891","S",720.00,720.00,720.00,"OC-00001456: para todo tipo de cortes de fierro, concreto","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002848","0002","0001","07","2","1","10074449960","S",1009.00,1009.00,1009.00,"OC-00001457: HERRAMIENTAS PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002847","0002","0001","18","2","1","10074449960","S",990.00,990.00,990.00,"OC-00001458: COMPRA DE TUBOS DE DESAGUE DE 3\" PARA  EL CENTRO POBLADO SAN BALVIN - PARIHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002853","0002","0001","18","2","1","10463122755","S",4000.00,4000.00,4000.00,"OS-00001064: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002846","0002","0001","09","2","1","20569085366","S",864.00,864.00,864.00,"OC-00001459: ADQUISICION DE GUANTE DE NAYLON PARA EL PERSONAL DE CAMPO QUE LABORAN EN EL PLAN DE RECUPERACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002851","0002","0001","18","2","1","10434907107","S",11025.00,11025.00,11025.00,"OC-00001460: COMPRA DE MANGUERA PARA EL CENTRO POBLADO SANTA ROSA DE CEDRUYO ANEXO DE COPIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002852","0002","0001","07","2","1","20541561979","S",3323.50,3323.50,3323.50,"OC-00001461: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002857","0002","0001","08","2","1","20541331388","S",480.00,480.00,480.00,"OC-00001463: COMPRA DE TRIPLAY  PARA LA I.E. DE NIVEL INICIAL \"CHANCHAMAYO\" DISTRITO DE SANTO DOMINGO DE ACO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002849","0002","0001","18","2","1","10434907107","S",4330.00,0.00,4330.00,"OC-00001462: POR LA ADQUISICION DE SEÑALIZACION PARA USO EN OBRA SEGUN PARTIDA EJECUTADA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002854","0002","0001","08","2","1","10412252531","S",3600.00,0.00,3600.00,"OS-00001065: SERVICIO DE PROFESIONAL PARA LA SUBGERENCIA DE COMUNICACIONES -MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002855","0002","0001","09","2","1","10199563233","S",780.00,780.00,780.00,"OS-00001066: MANTENIMIENTO PREVENTIVO A TODO COSTO DE LA CAMIONETA TOYOTA HAILUX DE PLACA EGE 824 ASIGNADO A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002856","0002","0001","08","2","1","20486420805","S",280.00,280.00,280.00,"OS-00001067: RECARGA DE LOS EXTINTORES DEL ALMACEN DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002840","0002","0001","09","2","1","10198544685","S",928.50,928.50,928.50,"OS-00001068: SERVICIO DE FOTOCOPIADO DE DOCUMENTOS DE DESARROLLO DE PLANES DE SEGURIDAD Y DE CONTINGENCIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002850","0002","0001","07","2","1","10074449960","S",2082.50,2082.50,2082.50,"OC-00001465: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002843","0002","0001","18","2","1","20568061056","S",455.00,455.00,455.00,"OC-00001464: COMPRA DE YESO PARA EL COMITE DE SEGURIDAD HONOR Y GLORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002841","0002","0001","08","2","1","20600120744","S",270.00,270.00,270.00,"OC-00001466: PARA REPOSICION  DE MOTOFURGON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002844","0002","0001","09","2","1","20512367004","S",8726.00,8726.00,8726.00,"OC-00001467: Compra de Boquilla para la Pileta Ornamentales de los Parque.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002859","0001","0000","09","1",null,"0","N",2750.00,0.00,2750.00,"PAO-003885: ADQUISICION DE UNIFORMES PARA EL PERSONAL DE VIGILANCIA DE LOS ALMACENES DE LA MUNICIPALIDAD Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002860","0001","0000","07","1",null,"0","N",1921.00,0.00,1921.00,"PAO-003947: PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002861","0001","0000","08","1",null,"0","N",650.00,0.00,650.00,"PAO-003923: ATENCIONES OFICIALES CON ARREGLOS FLORALES CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002862","0001","0000","18","1",null,"0","N",183.00,0.00,183.00,"PAO-003906: MANTENIMIENTO CORRECTIVO DE MOTOCICLETA  PARA EL TRASLADO DE PERSONAL A DISTINTAS LUGARES DEL S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002863","0001","0000","09","1",null,"0","N",1630.00,0.00,1630.00,"PAO-003821: PARA LA OPERATIVIDAD DE LA BRIGADA CANINA DE LA GERENCIA DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002864","0001","0000","09","1",null,"0","N",840.00,0.00,840.00,"PAO-003626: VIGILANCIA DE LOS PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002865","0001","0000","09","1",null,"0","N",85.00,0.00,85.00,"PAO-003879: ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE LOS DIVERSOS PARQUES DE NUESTRA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002866","0001","0000","18","1",null,"0","N",615.00,0.00,615.00,"PAO-003907: MANTENIMIENTO CORRECTIVO DE MOTOCAR  PARA EL TRASLADO DE ASFALTO, ELIMINACIÓN DE DESMONTE.Y OT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002867","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"Contrato-PED. N°1115-2017-SGC: ALQUILER DE EQUIPO DE SONIDO PARA LA CEREMONIA  DE INAGURACION DEL CENTRO DE MONITOREO Y SISTEMA DE VIDEOVOGILANCIA DIA 10-06-2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002582","0002","0001","09","2","1","10200371840","S",13800.11,0.00,13800.11,"Contrato-MEMO 478-2017-MPH/GA: RECONOCIMIENTO DE DEUDA POR ADQUISICION DE ALIMENTOS PARA LOS ANIMALES DEL ZOOLOGICO, EJERCICIO 2014","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002868","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-003989: PUBLICACION DE LAS  ACTIVIDADES QUE REALIZA  LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002869","0001","0000","18","1",null,"0","N",922.93,0.00,922.93,"PAO-003901: PARA SU UTILIZACION EN ALMACEN PERIFERICO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002870","0001","0000","09","1",null,"0","N",1382.08,0.00,1382.08,"PAO-003881: IMPRESIÓN DE DOCUMENTOS PARA LAS ÁREAS DE LABORATORIO, CAJA, SECRETARIA Y ADMINISTRACIÓN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002871","0001","0000","18","1",null,"0","N",135.32,0.00,135.32,"PAO-003912: ADQUISICION DE UTILES DE ESCRITORIO PARA UTILIZAR EN ALMACEN DE OBRA PARA TRAMITES ADMINISTRATI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002872","0001","0000","09","1",null,"0","N",2250.00,0.00,2250.00,"Contrato-RES. 109-2017-MPH/GA: RECONOCIMIENTO DE DEUDA POR CONCEPTO DE ARRENDAMIENTO DE INMUEBLE PARA FINES DE DEPOSITO DE LA OFICINA DE COBRANZA COACTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002873","0001","0000","08","1",null,"0","N",806.00,0.00,806.00,"PAO-004005: PLANILLA DE VIÁTICOS Nº: 00103","A","00","0000","T",4.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002874","0001","0000","09","1",null,"0","N",165.00,0.00,165.00,"PAO-003994: para realizar la II segunda reunión con el Grupo de Estudios Técnico Ambiental de la Calidad de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002875","0001","0000","08","1",null,"0","N",2080.00,0.00,2080.00,"PAO-004008: SERVICIO DE BREAK PARA LA AUDIENCIA PUBLICA DE LA PRESENTACION DE LAS PROPUESTAS TECNICAS DEL P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002876","0001","0000","08","1",null,"0","N",1100.00,0.00,1100.00,"PAO-004010: SERVICIO DE DECORACION EN EL AUDITORIO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO PARA LA AUDIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002871","0002","0001","18","2","1","20568169094","S",135.32,135.32,135.32,"OC-00001470: ADQUISICION DE UTILES DE ESCRITORIO PARA UTILIZAR EN ALMACEN DE OBRA PARA TRAMITES ADMINISTRATI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002870","0002","0001","09","2","1","20208752759","S",1382.08,1382.08,1382.08,"OC-00001471: IMPRESIÓN DE DOCUMENTOS PARA LAS ÁREAS DE LABORATORIO, CAJA, SECRETARIA Y ADMINISTRACIÓN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002869","0002","0001","18","2","1","20600889029","S",922.93,922.93,922.93,"OC-00001472: PARA SU UTILIZACION EN ALMACEN PERIFERICO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002873","0002","0001","08","2","9","0","S",806.00,802.00,806.00,"Viáticos-00000103:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002877","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-003986: PLANILLA DE VIÁTICOS Nº: 00100","A","00","0000","T",9.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002878","0001","0000","08","1",null,"0","N",723.86,0.00,723.86,"PAO-004011: PLANILLA DE VIÁTICOS Nº: 00104","A","00","0000","T",88.51,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002879","0001","0000","09","1",null,"0","N",23000.00,0.00,23000.00,"PAO-003853: SERVICIO DE CONSULTORIA PARA LA ELABORACION DE PERFIL DE ESTUDIO DE PRE-INVERSION  A NIVEL DE P","A","00","0000","T",6900.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002878","0002","0001","08","2","9","0","S",723.86,635.35,723.86,"Viáticos-00000104:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002877","0002","0001","07","2","9","0","S",476.00,467.00,476.00,"Viáticos-00000100:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002880","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-003993: PARA ALMACEN DE OBRA","A","00","0000","T",30.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002881","0001","0000","09","1",null,"0","N",8648.30,0.00,8648.30,"PAO-003878: ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE LOS DIVERSOS PARQUES DE NUESTRA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002882","0001","0000","09","1",null,"0","N",6600.00,0.00,6600.00,"PAO-003898: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMION DINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002883","0001","0000","09","1",null,"0","N",4900.00,0.00,4900.00,"PAO-003756: Compra de Varillas para limpieza y mantenimiento de alcantarillado.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002884","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003883: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002885","0001","0000","09","1",null,"0","N",10500.00,0.00,10500.00,"PAO-004012: PARA EL SERVICIO DE PROFERSIONAL ABOGADO PARA DESEMPEÑARSE COMO COORDINADOR LEGAL Y CONTRACTUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002861","0002","0001","08","2","1","20568031149","S",650.00,650.00,650.00,"OS-00001069: ATENCIONES OFICIALES CON ARREGLOS FLORALES CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002862","0002","0001","18","2","1","10702421000","S",183.00,183.00,183.00,"OS-00001070: MANTENIMIENTO CORRECTIVO DE MOTOCICLETA  PARA EL TRASLADO DE PERSONAL A DISTINTAS LUGARES DEL S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002866","0002","0001","18","2","1","10702421000","S",615.00,615.00,615.00,"OS-00001071: MANTENIMIENTO CORRECTIVO DE MOTOCAR  PARA EL TRASLADO DE ASFALTO, ELIMINACIÓN DE DESMONTE.Y OT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002868","0002","0001","08","2","1","20568043074","S",800.00,800.00,800.00,"OS-00001073: PUBLICACION DE LAS  ACTIVIDADES QUE REALIZA  LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002874","0002","0001","09","2","1","10471415338","S",165.00,165.00,165.00,"OS-00001074: para realizar la II segunda reunión con el Grupo de Estudios Técnico Ambiental de la Calidad de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002875","0002","0001","08","2","1","10198056451","S",2080.00,2080.00,2080.00,"OS-00001075: SERVICIO DE BREAK PARA LA AUDIENCIA PUBLICA DE LA PRESENTACION DE LAS PROPUESTAS TECNICAS DEL P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002876","0002","0001","08","2","1","10442663691","S",1100.00,1100.00,1100.00,"OS-00001076: SERVICIO DE DECORACION EN EL AUDITORIO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO PARA LA AUDIE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002867","0002","0001","08","2","1","10447824189","S",700.00,700.00,700.00,"Contrato-PED. N°1115-2017-SGC: ALQUILER DE EQUIPO DE SONIDO PARA LA CEREMONIA  DE INAGURACION DEL CENTRO DE MONITOREO Y SISTEMA DE VIDEOVOGILANCIA DIA 10-06-2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002872","0002","0001","09","2","1","10198562021","S",2250.00,2250.00,2250.00,"Contrato-RES. 109-2017-MPH/GA: RECONOCIMIENTO DE DEUDA POR CONCEPTO DE ARRENDAMIENTO DE INMUEBLE PARA FINES DE DEPOSITO DE LA OFICINA DE COBRANZA COACTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002886","0001","0000","18","1",null,"0","N",7476.00,0.00,7476.00,"PAO-003965: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002887","0001","0000","08","1",null,"0","N",630.00,0.00,630.00,"PAO-003962: COMPRA DE PLASTICO PARA LA OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002888","0001","0000","18","1",null,"0","N",368.00,0.00,368.00,"PAO-003903: IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002889","0001","0000","09","1",null,"0","N",405.00,0.00,405.00,"PAO-003848: ADQUISICIÓN DE GUANTES PARA EL PERSONAL QUE LABORAN EN CAMPO EN EL PROGRAMA PLAN ACCION SEPARE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002890","0001","0000","18","1",null,"0","N",1040.00,0.00,1040.00,"PAO-003969: COMPRA DE CALAMINA PARA LA I.E. 30249 MATAPUQUIO DISTRITO DE SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002891","0001","0000","18","1",null,"0","N",268.00,0.00,268.00,"PAO-003922: COMPRA DE PLANCHAS DE CALAMINA PARA LA I.E. DE NIVEL INICIAL \"CHANCHAMAYO\" DISTRITO DE SANTO DO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002892","0001","0000","09","1",null,"0","N",853.60,0.00,853.60,"PAO-003930: ADQUISICIÓN DE MADERA PARA EL USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002893","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-003884: PARA LA ELABORACION DE PERFIL TECNICO","A","00","0000","T",3000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002894","0001","0000","09","1",null,"0","N",155.00,0.00,155.00,"PAO-003895: ADQUISICION DE TINTAS PARA LA IMPRESORA A COLORES DE LA UNIDAD DE LIMPIEZA PUBLICA Y RESIDUOS S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002895","0001","0000","09","1",null,"0","N",527.00,0.00,527.00,"PAO-003844: ADQUISICION DE TINTA PARA LA IMPRESORA  A COLORES  EPSON L565 ASIGNADA  PLAN SEPARE SEGREGACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002896","0001","0000","09","1",null,"0","N",3292.50,0.00,3292.50,"PAO-003931: ADQUISICIÓN DE CEMENTO PORTLAND PARA EL USO EN OBR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002897","0001","0000","08","1",null,"0","N",439.00,0.00,439.00,"PAO-003955: COMPRA DE CEMENTO PARA LA I.E. N° 30009 VIRGEN DE GUADALUPE CHORRILLOS - HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002898","0001","0000","07","1",null,"0","N",1760.00,0.00,1760.00,"PAO-003943: ADQUISICION DE LLANTAS PARA VOLQUETE DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002899","0001","0000","09","1",null,"0","N",9000.00,0.00,9000.00,"PAO-004000: CONTRATACION DE SERVICIO DE SANEAMIENTO FISICO LEGAL DE INMUEBLES DE LA MUNCIPALIDAD PROVINC8IA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002859","0002","0001","09","2","1","10076254040","S",2750.00,2750.00,2750.00,"OC-00001473: ADQUISICION DE UNIFORMES PARA EL PERSONAL DE VIGILANCIA DE LOS ALMACENES DE LA MUNICIPALIDAD Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002900","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004016: SERVICIO DE GRABACION DE VIDEO, MEDIANTE SISTEMA DRONE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002864","0002","0001","09","2","1","10200417700","S",840.00,840.00,840.00,"OC-00001474: VIGILANCIA DE LOS PARQUES DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002901","0001","0000","07","1",null,"0","N",30116.00,0.00,30116.00,"PAO-003942: PARA USO EN PARTIDAS DE ACERO FY=4200KG/CM2 GRADO 60.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002860","0002","0001","07","2","1","20512367004","S",1921.00,1921.00,1921.00,"OC-00001475: PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002865","0002","0001","09","2","1","20600156161","S",85.00,85.00,85.00,"OC-00001476: ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE LOS DIVERSOS PARQUES DE NUESTRA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002863","0002","0001","09","2","1","10200678155","S",1630.00,1630.00,1630.00,"OC-00001477: PARA LA OPERATIVIDAD DE LA BRIGADA CANINA DE LA GERENCIA DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002902","0001","0000","18","1",null,"0","N",1440.00,0.00,1440.00,"PAO-003924: PARA SER UTILIZADA EN LAS PARTIDAS SEÑALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002903","0001","0000","09","1",null,"0","N",528.00,0.00,528.00,"PAO-003938: ADQUISICION DE HORMIGON PARA COLOCACION DE PANELES DE SENSIBILIZAICON EN DIFERENTES PUNTOS DE N","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000654","0008","0000","18","1",null,"0","N",1550146.95,0.00,1550146.95,"MEJORAMIENTO DE LOS SERVICIOS DE EDUC SEC DE LA IE SANTA MARIA REYNA DEL SUB SECTOR DE CAJAS CHICO, DISTRITO DE HUANCAYO, PROVINCIA DE HUANCAYO-JUNIN","A","00","0000","T",1550146.95,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000654","0009","0008","18","2","1","20511315922","S",93008.82,0.00,93008.82,"MEJ SERV EDUC SEC IE SANTA MARIA REYNA SUB SECTOR CAJAS CHICO HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000654","0010","0008","18","2","1","20331066703","S",1457138.13,0.00,1457138.13,"MEJ SERV EDUC SEC IE SANTA MARIA REYNA SUB SECTOR CAJAS CHICO HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002885","0002","0001","09","2","1","10461996456","S",10500.00,10500.00,10500.00,"OS-00001078: PARA EL SERVICIO DE PROFERSIONAL ABOGADO PARA DESEMPEÑARSE COMO COORDINADOR LEGAL Y CONTRACTUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002899","0002","0001","09","2","1","10201086961","S",9000.00,9000.00,9000.00,"OS-00001079: CONTRATACION DE SERVICIO DE SANEAMIENTO FISICO LEGAL DE INMUEBLES DE LA MUNCIPALIDAD PROVINC8IA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002879","0002","0001","09","2","1","10316724243","S",23000.00,16100.00,23000.00,"OS-00001080: SERVICIO DE CONSULTORIA PARA LA ELABORACION DE PERFIL DE ESTUDIO DE PRE-INVERSION  A NIVEL DE P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002880","0002","0001","07","2","1","10452156852","S",360.00,330.00,360.00,"OS-00001081: PARA ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002882","0002","0001","09","2","1","10199563233","S",6600.00,6600.00,6600.00,"OS-00001082: MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMION DINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002884","0002","0001","18","2","1","10471707835","S",3000.00,3000.00,3000.00,"OS-00001083: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002893","0002","0001","09","2","1","10444072984","S",3000.00,0.00,3000.00,"OS-00001084: PARA LA ELABORACION DE PERFIL TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002900","0002","0001","08","2","1","10748836573","S",1200.00,1200.00,1200.00,"OS-00001085: SERVICIO DE GRABACION DE VIDEO, MEDIANTE SISTEMA DRONE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002904","0001","0000","08","1",null,"0","N",494.00,0.00,494.00,"PAO-004057: PLANILLA DE VIÁTICOS Nº: 00105","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002905","0001","0000","09","1",null,"0","N",1160.00,0.00,1160.00,"PAO-003991: ADQUISICIÓN DE COMBUSTIBLE PARA TRABAJOS DE MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002906","0001","0000","07","1",null,"0","N",3780.00,0.00,3780.00,"PAO-004001: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002907","0001","0000","09","1",null,"0","N",512.90,0.00,512.90,"PAO-003983: TONER PARA IMPRESIÓN DE DIFUSIÓN Y EJECUCIÓN, MONITORIO, SUPERVISION O EVALUACION DE SIMULACROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002908","0001","0000","08","1",null,"0","N",615.45,0.00,615.45,"PAO-003925: COMPRA DE MATERIALES DE ESCRITORIO PARA EL USO DE LA SUB GERENCIA DE GESTIÓN DE RECURSOS HUMANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002909","0001","0000","18","1",null,"0","N",1174.83,0.00,1174.83,"PAO-003928: COMPRA DE TONER PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002910","0001","0000","18","1",null,"0","N",6914.25,0.00,6914.25,"PAO-003956: COMPRA DE CEMENTO  PARA  APOYO COMUNAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002911","0001","0000","07","1",null,"0","N",550.00,0.00,550.00,"PAO-003985: RASTRILLERO  PARA EL ASFALTO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002912","0001","0000","09","1",null,"0","N",6000.00,0.00,6000.00,"PAO-003866: SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECANICA DE SUELOS PARA PROYECTOS DE INVERSIÓN PÚBLICA A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002913","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004048: PLANILLA DE VIÁTICOS Nº: 00106","A","00","0000","T",36.60,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002914","0001","0000","09","1",null,"0","N",708.00,0.00,708.00,"PAO-003926: adquisicon de materiales para el personal que realiza la limpieza de puntos criticos y alrededo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002904","0002","0001","08","2","9","0","S",494.00,494.00,494.00,"Viáticos-00000105:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002915","0001","0000","18","1",null,"0","N",2500.00,0.00,2500.00,"PAO-004052: SERVICIO DE PUBLICIDAD EN PAGINA WEB DE ESCUELAS DEPORTIVAS MUNICIPALES PARA LA META 29.","A","00","0000","T",41.67,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002916","0001","0000","09","1",null,"0","N",3960.00,0.00,3960.00,"PAO-003888: uniforme para el personal de limpieza del palacio municipal , del cin,centro medico municipal,i","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002917","0001","0000","09","1",null,"0","N",4350.00,0.00,4350.00,"PAO-003936: ADQUISICIÓN DE AGREGADOS PARA EL USO EN OBR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002918","0001","0000","07","1",null,"0","N",990.00,0.00,990.00,"PAO-003961: SON BIENES PÚBLICOS NECESARIOS PARA EL ALMACENAJE DE   DESECHOS PEATONAL.","A","00","0000","T",990.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002913","0002","0001","08","2","9","0","S",476.00,439.40,476.00,"Viáticos-00000106:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002919","0001","0000","08","1",null,"0","N",124420.00,0.00,124420.00,"PAO-003968: PARA LA PREPARACIÓN DE ASFALTO  Y SELLADO DE CALLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002907","0002","0001","09","2","1","20568005491","S",512.90,512.90,512.90,"OC-00001480: TONER PARA IMPRESIÓN DE DIFUSIÓN Y EJECUCIÓN, MONITORIO, SUPERVISION O EVALUACION DE SIMULACROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002908","0002","0001","08","2","1","20568169094","S",615.45,615.45,615.45,"OC-00001479: COMPRA DE MATERIALES DE ESCRITORIO PARA EL USO DE LA SUB GERENCIA DE GESTIÓN DE RECURSOS HUMANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002909","0002","0001","18","2","1","20601761085","S",1174.83,1174.83,1174.83,"OC-00001481: COMPRA DE TONER PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002901","0002","0001","07","2","1","10199410861","S",30116.00,0.00,30116.00,"OC-00001478: PARA USO EN PARTIDAS DE ACERO FY=4200KG/CM2 GRADO 60.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002920","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE INSTALACION DE TANQUE DE AGUA","A","00","0000","T",1200.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001298","0016","0001","07","2","1","20486179482","S",9661.50,9661.50,9661.50,"TRANSFERENCIA DE FONDOS  A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO  DE SANTA ROSA DE CEDRUYO, CORRESPONDIENTE AL 2DO. SEMESTRE.","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940908",null,null,null,null]
["2017","301003","0000002912","0002","0001","09","2","1","10198013507","S",6000.00,6000.00,6000.00,"OS-00001086: SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECANICA DE SUELOS PARA PROYECTOS DE INVERSIÓN PÚBLICA A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002911","0002","0001","07","2","1","10200123595","S",550.00,550.00,550.00,"OS-00001087: RASTRILLERO  PARA EL ASFALTO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002915","0002","0001","18","2","1","10200660540","S",2500.00,2458.33,2500.00,"OS-00001088: SERVICIO DE PUBLICIDAD EN PAGINA WEB DE ESCUELAS DEPORTIVAS MUNICIPALES PARA LA META 29.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002921","0001","0000","09","1",null,"0","N",175.00,0.00,175.00,"PAO-003927: ADQUISICION DE MATERIALES PARA EL PERSONAL QUE REALIZA  LALIMPIEZA DE LOS RIOS (sHULLCAS, FLORI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002922","0001","0000","07","1",null,"0","N",248.00,0.00,248.00,"PAO-004006: TONER PARA IMPRESION DE TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002923","0001","0000","09","1",null,"0","N",768.25,0.00,768.25,"PAO-003939: ADQUISICION DE CEMENTO PARA COLOCACION DE PANELES DE SENSIBILIZAICON EN DIFERENTES PUNTOS DE NU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002898","0002","0001","07","2","1","20541430017","S",1760.00,1760.00,1760.00,"OC-00001482: ADQUISICION DE LLANTAS PARA VOLQUETE DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002924","0001","0000","09","1",null,"0","N",345904.17,0.00,345904.17,"PAO-004037: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002925","0001","0000","07","1",null,"0","N",242785.59,0.00,242785.59,"PAO-004009: Pago por el servicio de barrido de calles que presta la Concesioanria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002926","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-003999: PLANILLA DE VIÁTICOS Nº: 00102","A","00","0000","T",12.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002927","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-004070: PLANILLA DE VIÁTICOS Nº: 00107","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002928","0001","0000","07","1",null,"0","N",8415.00,0.00,8415.00,"RENDICION DE CAJA CHCA INVERSIONES RUBRO - 07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000263","0003","0000","18","1",null,"0","N",53000.00,0.00,53000.00,"PAGO DE PLANILLAS","A","00","0000","T",3242.31,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002929","0001","0000","09","1",null,"0","N",2305.00,0.00,2305.00,"RENDICION DE CAJA CHCA INVERSIONES RUBRO - 09","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002926","0002","0001","08","2","9","0","S",796.00,784.00,796.00,"Viáticos-00000102:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002927","0002","0001","08","2","9","0","S",796.00,796.00,796.00,"Viáticos-00000107:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002930","0001","0000","18","1",null,"0","N",657.00,0.00,657.00,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 18","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002931","0001","0000","00","1",null,"0","N",350.00,0.00,350.00,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 00","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002932","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 08","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002929","0002","0001","09","2","9","0","S",2305.00,2305.00,2305.00,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 09","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000002930","0002","0001","18","2","9","0","S",657.00,657.00,657.00,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 18","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000002931","0002","0001","00","2","9","0","S",350.00,350.00,350.00,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 00","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000002932","0002","0001","08","2","9","0","S",350.00,350.00,350.00,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 08","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000002928","0002","0001","07","2","9","0","S",8415.00,8837.80,8415.00,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000002933","0001","0000","08","1",null,"0","N",387.50,0.00,387.50,"PAO-003967: PROTECCION A VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002934","0001","0000","18","1",null,"0","N",690.00,0.00,690.00,"PAO-003975: COMPRA DE LADRILLOS PARA LA IGLESIA EVANGELICA \" FUENTE DE VIDA\" DE LA COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002935","0001","0000","18","1",null,"0","N",1020.00,0.00,1020.00,"PAO-003951: COMPRA DE TRIPLEY  PARA LA I.E. N°30003 \"PRDH\" UÑAS - HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002936","0001","0000","09","1",null,"0","N",1345.00,0.00,1345.00,"PAO-004019: IMPLEMENTOS DE SEGURIDAD PARA LOS BRIGADISTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002937","0001","0000","09","1",null,"0","N",116.00,0.00,116.00,"PAO-004025: EQUIPO DE SEGURIDAD PARA EL PERSONAL QUE REALIZARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002938","0001","0000","07","1",null,"0","N",460.00,0.00,460.00,"PAO-004014: POR SER UN BIEN NECESARIO PARA PODER ORIENTAR  A LAS PERSONAS QUE TRANSITAN POR LA ZONA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002939","0001","0000","09","1",null,"0","N",132.00,0.00,132.00,"PAO-004026: BIENES DE SEGURIDAD PARA EL PERSONAL QUE REALIZARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002940","0001","0000","07","1",null,"0","N",3900.00,0.00,3900.00,"PAO-003964: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002941","0001","0000","07","1",null,"0","N",368.00,0.00,368.00,"PAO-003972: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002942","0001","0000","09","1",null,"0","N",526.00,0.00,526.00,"PAO-003990: PARA ESTUDIOS DE CAMPO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002943","0001","0000","18","1",null,"0","N",1097.50,0.00,1097.50,"PAO-003974: COMPRA DE CEMENTO PARA LA IGLESIA EVANGELICA  \"FUENTE DE VIDA\" COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002944","0001","0000","08","1",null,"0","N",332.50,0.00,332.50,"PAO-004035: REUNIÓN TÉCNICA Y SOCIALIZACIÓN DE DIRECTIVAS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA - PAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000263","0004","0003","18","2","9","0","S",53000.00,88003.95,53000.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO POR INVERSIONES","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000002831","0002","0001","00","2","1","10200400441","S",14900.00,14900.00,14900.00,"OC-00001505: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC \"HOSPITAL CARRIÓN\" DE LA PR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002830","0002","0001","00","2","1","10200400441","S",7612.00,7612.00,7612.00,"OC-00001504: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC \"HOSPITAL CARRIÓN\" DE LA PR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002945","0001","0000","00","1",null,"0","N",13780.00,0.00,13780.00,"PAO-004003: PARA RELLENO DE LOSA LIJERADA  EN TECHO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002946","0001","0000","07","1",null,"0","N",24190.00,0.00,24190.00,"PAO-003981: COMPRA DE LADRILLO PARA CONSTRUCCION DE AULAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002947","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004018: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002948","0001","0000","18","1",null,"0","N",11000.00,0.00,11000.00,"PAO-003681: EQUIPAMIENTO PARA SALA DE LECTURA DE NIÑOS Y NIÑAS - META 06: PLAN MUNICIPAL DEL LIBRO Y LA LEC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002883","0002","0001","09","2","1","10762316396","S",4900.00,4900.00,4900.00,"OC-00001485: Compra de Varillas para limpieza y mantenimiento de alcantarillado.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002886","0002","0001","18","2","1","20486109603","S",7476.00,7476.00,7476.00,"OC-00001494: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002887","0002","0001","08","2","1","10405573241","S",630.00,630.00,630.00,"OC-00001493: COMPRA DE PLASTICO PARA LA OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002888","0002","0001","18","2","1","20486848155","S",368.00,368.00,368.00,"OC-00001497: IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002889","0002","0001","09","2","1","10198707118","S",405.00,405.00,405.00,"OC-00001486: ADQUISICIÓN DE GUANTES PARA EL PERSONAL QUE LABORAN EN CAMPO EN EL PROGRAMA PLAN ACCION SEPARE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002890","0002","0001","18","2","1","20600552687","S",1040.00,1040.00,1040.00,"OC-00001496: COMPRA DE CALAMINA PARA LA I.E. 30249 MATAPUQUIO DISTRITO DE SANTO DOMINGO DE ACOBAMBA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002891","0002","0001","18","2","1","20512367004","S",268.00,268.00,268.00,"OC-00001495: COMPRA DE PLANCHAS DE CALAMINA PARA LA I.E. DE NIVEL INICIAL \"CHANCHAMAYO\" DISTRITO DE SANTO DO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002892","0002","0001","09","2","1","20600120906","S",853.60,853.60,853.60,"OC-00001483: ADQUISICIÓN DE MADERA PARA EL USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002894","0002","0001","09","2","1","20486468913","S",155.00,155.00,155.00,"OC-00001487: ADQUISICION DE TINTAS PARA LA IMPRESORA A COLORES DE LA UNIDAD DE LIMPIEZA PUBLICA Y RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002895","0002","0001","09","2","1","10200193551","S",527.00,527.00,527.00,"OC-00001492: ADQUISICION DE TINTA PARA LA IMPRESORA  A COLORES  EPSON L565 ASIGNADA  PLAN SEPARE SEGREGACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002896","0002","0001","09","2","1","20402173476","S",3292.50,3292.50,3292.50,"OC-00001491: ADQUISICIÓN DE CEMENTO PORTLAND PARA EL USO EN OBR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002897","0002","0001","08","2","1","20443957899","S",439.00,439.00,439.00,"OC-00001484: COMPRA DE CEMENTO PARA LA I.E. N° 30009 VIRGEN DE GUADALUPE CHORRILLOS - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002903","0002","0001","09","2","1","20600660269","S",528.00,528.00,528.00,"OC-00001490: ADQUISICION DE HORMIGON PARA COLOCACION DE PANELES DE SENSIBILIZAICON EN DIFERENTES PUNTOS DE N","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002902","0002","0001","18","2","1","20568876360","S",1440.00,1440.00,1440.00,"OC-00001489: PARA SER UTILIZADA EN LAS PARTIDAS SEÑALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002924","0002","0001","09","2","1","20486225344","S",345904.17,345904.17,345904.17,"OS-00001089: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002925","0002","0001","07","2","1","20486225344","S",242785.59,242785.59,242785.59,"OS-00001090: Pago por el servicio de barrido de calles que presta la Concesioanria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002942","0002","0001","09","2","1","10468555463","S",526.00,526.00,526.00,"OS-00001091: PARA ESTUDIOS DE CAMPO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002944","0002","0001","08","2","1","10200565652","S",332.50,332.50,332.50,"OS-00001092: REUNIÓN TÉCNICA Y SOCIALIZACIÓN DE DIRECTIVAS DEL PROGRAMA DE COMPLEMENTACION ALIMENTARIA - PAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002947","0002","0001","18","2","1","10731980182","S",3000.00,3000.00,3000.00,"OS-00001093: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002949","0001","0000","18","1",null,"0","N",14080.00,0.00,14080.00,"PAO-004007: PARA USO EN PARTIDAS DE CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002950","0001","0000","09","1",null,"0","N",192.00,0.00,192.00,"PAO-003940: ADQUISICIÓN DE MARCARILLA  DESCARTABLE PARA PROTECCION DE USO DESUPERVISION DE LAS AUATORIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002951","0001","0000","07","1",null,"0","N",705.00,0.00,705.00,"PAO-003973: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002952","0001","0000","08","1",null,"0","N",402.00,0.00,402.00,"PAO-003869: INSTALACION DE CORTINAS PARA LA GPP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002953","0001","0000","09","1",null,"0","N",544.00,0.00,544.00,"PAO-003929: ADQUISICIÓN DE CAL HIDRATADA PARA EL USO EN OBR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002954","0001","0000","07","1",null,"0","N",650.00,0.00,650.00,"PAO-003976: ADQUISICIÓN DE SEMILLA DE GRASS PARA OBRA ES NECESARIO PARA LAS ÁREAS VERDES DEL PROYECTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002906","0002","0001","07","2","1","20600500881","S",3780.00,3780.00,3780.00,"OC-00001498: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002914","0002","0001","09","2","1","20402316927","S",708.00,708.00,708.00,"OC-00001499: adquisicon de materiales para el personal que realiza la limpieza de puntos criticos y alrededo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002910","0002","0001","18","2","1","20402173476","S",6914.25,6914.25,6914.25,"OC-00001500: COMPRA DE CEMENTO  PARA  APOYO COMUNAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002939","0002","0001","09","2","1","20569085366","S",132.00,132.00,132.00,"OC-00001506: BIENES DE SEGURIDAD PARA EL PERSONAL QUE REALIZARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002918","0002","0001","07","2","1","10478425827","S",990.00,0.00,990.00,"OC-00001507: SON BIENES PÚBLICOS NECESARIOS PARA EL ALMACENAJE DE   DESECHOS PEATONAL.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002936","0002","0001","09","2","1","20569085366","S",1345.00,1345.00,1345.00,"OC-00001508: IMPLEMENTOS DE SEGURIDAD PARA LOS BRIGADISTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002917","0002","0001","09","2","1","20600660269","S",4350.00,4350.00,4350.00,"OC-00001509: ADQUISICIÓN DE AGREGADOS PARA EL USO EN OBR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002922","0002","0001","07","2","1","10200193551","S",248.00,248.00,248.00,"OC-00001510: TONER PARA IMPRESION DE TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002938","0002","0001","07","2","1","20487056856","S",460.00,460.00,460.00,"OC-00001511: POR SER UN BIEN NECESARIO PARA PODER ORIENTAR  A LAS PERSONAS QUE TRANSITAN POR LA ZONA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002937","0002","0001","09","2","1","20569085366","S",116.00,116.00,116.00,"OC-00001512: EQUIPO DE SEGURIDAD PARA EL PERSONAL QUE REALIZARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002940","0002","0001","07","2","1","10478425827","S",3900.00,3900.00,3900.00,"OC-00001513: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002955","0001","0000","09","1",null,"0","N",825.30,0.00,825.30,"PAO-003984: UTILES DE ESCRITORIO PARA IMPLEMENTACION, FUNCIONAMIENTO, OPERATIVIDAD Y MANTENIMIENTO DEL COE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002956","0001","0000","09","1",null,"0","N",6037.68,0.00,6037.68,"PAO-003970: TONER PARA LA EMISION DE RESOLUCIONES DE MULTA Y RESOUCIONES DE CLAUSURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002957","0001","0000","09","1",null,"0","N",243.71,0.00,243.71,"PAO-003824: ADQUISICION DE UTILES DE ESCRITORIO PARA LA OFICINA DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002958","0001","0000","08","1",null,"0","N",1116.60,0.00,1116.60,"PAO-003904: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002941","0002","0001","07","2","1","20486848155","S",368.00,368.00,368.00,"OC-00001514: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002921","0002","0001","09","2","1","20600156161","S",175.00,175.00,175.00,"OC-00001515: ADQUISICION DE MATERIALES PARA EL PERSONAL QUE REALIZA  LALIMPIEZA DE LOS RIOS (sHULLCAS, FLORI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002943","0002","0001","18","2","1","20486445549","S",1097.50,1097.50,1097.50,"OC-00001516: COMPRA DE CEMENTO PARA LA IGLESIA EVANGELICA  \"FUENTE DE VIDA\" COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002935","0002","0001","18","2","1","20600120906","S",1020.00,1020.00,1020.00,"OC-00001517: COMPRA DE TRIPLEY  PARA LA I.E. N°30003 \"PRDH\" UÑAS - HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002916","0002","0001","09","2","1","20601337046","S",3960.00,3960.00,3960.00,"OC-00001518: uniforme para el personal de limpieza del palacio municipal , del cin,centro medico municipal,i","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002959","0001","0000","09","1",null,"0","N",570.00,0.00,570.00,"PAO-004022: IDENTIFICACIÓN DE PERSONAL PARA EL DESARROLLO DE SIMULACROS EN GESTIÓN REACTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002960","0001","0000","09","1",null,"0","N",3168.00,0.00,3168.00,"PAO-003886: uniformes al personal obrero permanente que cumple funciones de conductores y operadores de ve","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002961","0001","0000","09","1",null,"0","N",792.00,0.00,792.00,"PAO-004024: VESTUARIO PARA LAS BRIGADAS DE ATENCIÓN DE EMERGENCIAS Y DESASTRES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002962","0001","0000","09","1",null,"0","N",295.50,0.00,295.50,"PAO-004020: BIENES DE SEGURIDAD PARA EL PERSONAL QUE REALIZARA EL MANTENIMIENTO DEL ALMACÉN DE DEFENSA CIVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002963","0001","0000","09","1",null,"0","N",256.00,0.00,256.00,"PAO-004021: VESTUARIO PARA IDENTIFICACIÓN DEL PERSONAL QUE REALIZARA TRABAJOS DE DE DESCOLMATACION DE RÍOS,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002964","0001","0000","09","1",null,"0","N",930.00,0.00,930.00,"PAO-003737: ACONDICIONAMIENTO SEGURIDAD DEL CAFETIN DEL POLIDEPORTIVO JUVENTUD FAMILIA WANKA (PUERTA Y FALS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002965","0001","0000","07","1",null,"0","N",1017.00,0.00,1017.00,"PAO-003963: ADQUISICIÓN DE TIERRA NEGRA POR SER NECESARIO PARA LOS PAREAS VERDES EN LAS CALLES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002966","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-003977: ADQUISICIÓN DE PLACA RECORDATORIA POR QUE ES NECESARIO TENER PRESENTE LOS TRABAJOS REALIZADOS D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002955","0002","0001","09","2","1","20568169094","S",825.30,825.30,825.30,"OC-00001527: UTILES DE ESCRITORIO PARA IMPLEMENTACION, FUNCIONAMIENTO, OPERATIVIDAD Y MANTENIMIENTO DEL COE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002956","0002","0001","09","2","1","20509850675","S",6037.68,6037.68,6037.68,"OC-00001525: TONER PARA LA EMISION DE RESOLUCIONES DE MULTA Y RESOUCIONES DE CLAUSURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002957","0002","0001","09","2","1","20568169094","S",243.71,243.71,243.71,"OC-00001528: ADQUISICION DE UTILES DE ESCRITORIO PARA LA OFICINA DE PARQUES Y JARDINES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002958","0002","0001","08","2","1","20208752759","S",1116.60,1116.60,1116.60,"OC-00001526: ADQUISICION DE UTILES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002948","0002","0001","18","2","1","10200520136","S",11000.00,11000.00,11000.00,"OC-00001519: EQUIPAMIENTO PARA SALA DE LECTURA DE NIÑOS Y NIÑAS - META 06: PLAN MUNICIPAL DEL LIBRO Y LA LEC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002934","0002","0001","18","2","1","10198625812","S",690.00,690.00,690.00,"OC-00001520: COMPRA DE LADRILLOS PARA LA IGLESIA EVANGELICA \" FUENTE DE VIDA\" DE LA COOPERATIVA SANTA ISABEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002946","0002","0001","07","2","1","10199426635","S",24190.00,24190.00,24190.00,"OC-00001521: COMPRA DE LADRILLO PARA CONSTRUCCION DE AULAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002923","0002","0001","09","2","1","20443957899","S",768.25,768.25,768.25,"OC-00001522: ADQUISICION DE CEMENTO PARA COLOCACION DE PANELES DE SENSIBILIZAICON EN DIFERENTES PUNTOS DE NU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002933","0002","0001","08","2","1","20551927238","S",387.50,387.50,387.50,"OC-00001523: PROTECCION A VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002945","0002","0001","00","2","1","20444927098","S",13780.00,13780.00,13780.00,"OC-00001524: PARA RELLENO DE LOSA LIJERADA  EN TECHO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002338","0002","0001","07","2","1","20443957899","S",129500.00,129500.00,129500.00,"OC-00001501: COMPRA DE CEMENTO PARA LA OBRA  AMPLIACION DEL SERVICIO DE LIMPIEZAPUBLICA EN EL PROCESO DE DIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002952","0002","0001","08","2","1","20601169372","S",402.00,402.00,402.00,"OS-00001094: INSTALACION DE CORTINAS PARA LA GPP.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002967","0001","0000","08","1",null,"0","N",1790.00,0.00,1790.00,"PAO-004106: PLANILLA DE VIÁTICOS Nº: 00108","A","00","0000","T",208.24,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002968","0001","0000","00","1",null,"0","N",53020.00,0.00,53020.00,"PAO-004046: PARA SU UTILIZACION EN OBRA  SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002967","0002","0001","08","2","9","0","S",1790.00,1581.76,1790.00,"Viáticos-00000108:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001460","0002","0001","00","2","1","20518755162","S",284912.54,284912.54,284912.54,"OC-00001502: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL CENTRO VICTORIA DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002969","0001","0000","13","1",null,"0","N",1345.95,0.00,1345.95,"Contrato-MEMO 5404-2017-MPH/G: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002970","0001","0000","07","1",null,"0","N",686.00,0.00,686.00,"Contrato-MEMO 4320-2017-MPH/G: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",686.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002971","0001","0000","07","1",null,"0","N",1026.00,0.00,1026.00,"Contrato-MEMO N° 4320-2017-MP: VARIACION DE PRECIO DE COMBUSTBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002964","0002","0001","09","2","1","10467369682","S",930.00,930.00,930.00,"OS-00001095: ACONDICIONAMIENTO SEGURIDAD DEL CAFETIN DEL POLIDEPORTIVO JUVENTUD FAMILIA WANKA (PUERTA Y FALS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002881","0002","0001","09","2","1","20402173476","S",8648.30,8648.30,8648.30,"ADQUISICION DE CEMENTO PORTLAND.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002951","0002","0001","07","2","1","10198478216","S",705.00,705.00,705.00,"OC-00001530: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002950","0002","0001","09","2","1","20541561979","S",192.00,192.00,192.00,"OC-00001531: ADQUISICIÓN DE MARCARILLA  DESCARTABLE PARA PROTECCION DE USO DESUPERVISION DE LAS AUATORIDADES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002972","0001","0000","07","1",null,"0","N",104400.00,0.00,104400.00,"PAO-004103: ADQUISICION DE AFIRMADO PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002954","0002","0001","07","2","1","20486707098","S",650.00,650.00,650.00,"OC-00001532: ADQUISICIÓN DE SEMILLA DE GRASS PARA OBRA ES NECESARIO PARA LAS ÁREAS VERDES DEL PROYECTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002963","0002","0001","09","2","1","10200417700","S",256.00,256.00,256.00,"OC-00001533: VESTUARIO PARA IDENTIFICACIÓN DEL PERSONAL QUE REALIZARA TRABAJOS DE DE DESCOLMATACION DE RÍOS,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002962","0002","0001","09","2","1","10438018013","S",295.50,295.50,295.50,"OC-00001534: BIENES DE SEGURIDAD PARA EL PERSONAL QUE REALIZARA EL MANTENIMIENTO DEL ALMACÉN DE DEFENSA CIVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002961","0002","0001","09","2","1","20569085366","S",792.00,792.00,792.00,"OC-00001535: VESTUARIO PARA LAS BRIGADAS DE ATENCIÓN DE EMERGENCIAS Y DESASTRES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002959","0002","0001","09","2","1","10199314136","S",570.00,570.00,570.00,"OC-00001536: IDENTIFICACIÓN DE PERSONAL PARA EL DESARROLLO DE SIMULACROS EN GESTIÓN REACTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002960","0002","0001","09","2","1","20601337046","S",3168.00,3168.00,3168.00,"OC-00001537: uniformes al personal obrero permanente que cumple funciones de conductores y operadores de ve","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002973","0001","0000","08","1",null,"0","N",3600.00,0.00,3600.00,"PAO-004129: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002966","0002","0001","07","2","1","20360297579","S",400.00,400.00,400.00,"OC-00001538: ADQUISICIÓN DE PLACA RECORDATORIA POR QUE ES NECESARIO TENER PRESENTE LOS TRABAJOS REALIZADOS D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002974","0001","0000","07","1",null,"0","N",551.00,0.00,551.00,"PAO-004073: MATERIAL  IMPRESO PARA USO ADMINISTRATIVO  DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002953","0002","0001","09","2","1","10200288926","S",544.00,544.00,544.00,"OC-00001539: ADQUISICIÓN DE CAL HIDRATADA PARA EL USO EN OBR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002975","0001","0000","07","1",null,"0","N",1106.00,0.00,1106.00,"PAO-003960: ADQUISICIÓN DE CAL HIDRATA POR QUE ES UN INSUMO NECESARIO PARA LA CONFORMACIÓN DE LA BASE DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002965","0002","0001","07","2","1","20486427486","S",1017.00,1017.00,1017.00,"OC-00001540: ADQUISICIÓN DE TIERRA NEGRA POR SER NECESARIO PARA LOS PAREAS VERDES EN LAS CALLES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002976","0001","0000","09","1",null,"0","N",78.00,0.00,78.00,"PAO-004055: ADQUISICIÓN  GIGANTOGRAFIA DE LONA PARA LA CONSULTA CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002949","0002","0001","18","2","1","20541320424","S",14080.00,14080.00,14080.00,"OC-00001529: PARA USO EN PARTIDAS DE CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002977","0001","0000","09","1",null,"0","N",676.29,0.00,676.29,"PAO-003966: ADQUISICION DE UNA IMPRESORA PARA EL AREA DE LIMPIEZA PÚBLICA, EN EL QUE LOS SUPERVISORES DE CA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002978","0001","0000","09","1",null,"0","N",112.57,0.00,112.57,"PAO-004146: ADQUISICION DE UTILES DE ESCRITORIO PARA USO EN OFICINA .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002973","0002","0001","08","2","1","10201210441","S",3600.00,3600.00,3600.00,"OS-00001096: APOYO ADMINISTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002979","0001","0000","09","1",null,"0","N",21097.10,0.00,21097.10,"PAO-003987: ADQUISICION DE TACHOS DE  PARA  REALIZAR SENSIBILIZACION Y ENTREGAR A LOS USUARIOA QUE PARTICIP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002980","0001","0000","08","1",null,"0","N",355.00,0.00,355.00,"PAO-003949: ADQUISICIÓN DE EQUIPO DE COMPUTO (ACCESS POINT)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002981","0001","0000","07","1",null,"0","N",27360.00,0.00,27360.00,"PAO-004039: PARA SER UTLIZADO EN LA PRODUCCION DE PLANTA DE ASFALTO Y MAQUINARIAS DE PESADAS DE LA MPH EN O","A","00","0000","T",19680.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002982","0001","0000","07","1",null,"0","N",6585.00,0.00,6585.00,"PAO-004056: CEMENTO PARA LA CULMINACIÓN DE PISTAS RÍGIDAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002983","0001","0000","09","1",null,"0","N",14000.00,0.00,14000.00,"PAO-004085: SERVICIO DE ALQUILER DE GRUA PARA TRASLADO DE BLOQUETAS DE CONCRETO DE 3 TONELADAS APROX. PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002984","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-003909: Equipo multifuncional con código patrimonial 74222358-0031 se encuentra con deficiencias técnic","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002985","0001","0000","07","1",null,"0","N",6720.40,0.00,6720.40,"PAO-004153: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE AGOSTO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002982","0002","0001","07","2","1","20443957899","S",6585.00,6585.00,6585.00,"OC-00001541: CEMENTO PARA LA CULMINACIÓN DE PISTAS RÍGIDAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002986","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-004155: PLANILLA DE VIÁTICOS Nº: 00109","A","00","0000","T",80.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002987","0001","0000","07","1",null,"0","N",28.50,0.00,28.50,"Contrato-MEMO 5526-2017-MPH/G: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002988","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-004054: CAMPAÑA DE REFORESTACION \"SIEMBRA UNA VIDA\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002989","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004114: ELABORACION DE BALANCE DE COMPROBACION MENSUAL, ANALISIS DE CUENTAS CONTABLES, ELABORACION DE N","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002977","0002","0001","09","2","1","20486468913","S",676.29,676.29,676.29,"OC-00001543: ADQUISICION DE UNA IMPRESORA PARA EL AREA DE LIMPIEZA PÚBLICA, EN EL QUE LOS SUPERVISORES DE CA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002978","0002","0001","09","2","1","20568169094","S",112.57,112.57,112.57,"OC-00001542: ADQUISICION DE UTILES DE ESCRITORIO PARA USO EN OFICINA .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002986","0002","0001","08","2","9","0","S",796.00,716.00,796.00,"Viáticos-00000109:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000002990","0001","0000","08","1",null,"0","N",181.35,0.00,181.35,"PAO-004151: PAGO POR SERVICIO DE TV CABLE SATELITAL CORRESPONDIENTE AL MES DE AGOSTO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002991","0001","0000","09","1",null,"0","N",50.00,0.00,50.00,"PAO-003948: ADQUISICION DE FORMATOS IMPRESOS PARA EL ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002992","0001","0000","07","1",null,"0","N",3055.50,0.00,3055.50,"PAO-004096: PARA SER UTILIZADO EN LA JARDINERIA EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002993","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004150: ATENCION EN CONSEJERIA Y ORIENTACION PSICOLOGICA A MUJERES VICTIMAS DE VIOLENCIA FAMILIAR Y SEX","A","00","0000","T",1776.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002994","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-004120: PLACA RECORDATORIA PARA LA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002995","0001","0000","09","1",null,"0","N",7130.00,0.00,7130.00,"PAO-004141: ADQUISICION DE 46 TUBOS DE 8\"  PARA  DESAGUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002996","0001","0000","08","1",null,"0","N",8000.00,0.00,8000.00,"PAO-003868: SERVICIO DE ELABORACION DE DIAGNOSTICO,FORMAS DE ENTENDIMIENTO Y OBTENCION DE LICENCIA SOCIAL E","A","00","0000","T",3200.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002997","0001","0000","07","1",null,"0","N",6398.00,0.00,6398.00,"PAO-004123: ADQUISICIÓN  DE LLANTAS PARA VOLQUETES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001774","0002","0001","00","2","1","20602036848","S",143000.00,143000.00,143000.00,"OC-00001503: ADQUISICION DE ALIMENTOS PARA BENEFICIARIOS DEL PROGRAMA PANTBC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002985","0002","0001","07","2","1","20100017491","S",6720.40,6720.40,6720.40,"OS-00001097: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE AGOSTO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002975","0002","0001","07","2","1","20486427486","S",1106.00,1106.00,1106.00,"OC-00001544: ADQUISICIÓN DE CAL HIDRATA POR QUE ES UN INSUMO NECESARIO PARA LA CONFORMACIÓN DE LA BASE DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002974","0002","0001","07","2","1","10489131825","S",551.00,551.00,551.00,"OC-00001545: MATERIAL  IMPRESO PARA USO ADMINISTRATIVO  DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002998","0001","0000","08","1",null,"0","N",1150.00,0.00,1150.00,"PAO-003913: PARA EL REGISTRO DE INGRESO Y SALIDA DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002990","0002","0001","08","2","1","20290000263","S",181.35,181.35,181.35,"OS-00001103: PAGO POR SERVICIO DE TV CABLE SATELITAL CORRESPONDIENTE AL MES DE AGOSTO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002976","0002","0001","09","2","1","20485982001","S",78.00,78.00,78.00,"OC-00001546: ADQUISICIÓN  GIGANTOGRAFIA DE LONA PARA LA CONSULTA CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002995","0002","0001","09","2","1","10200852198","S",7130.00,7130.00,7130.00,"OC-00001550: ADQUISICION DE 46 TUBOS DE 8\"  PARA  DESAGUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002997","0002","0001","07","2","1","20319110012","S",6398.00,6398.00,6398.00,"OC-00001551: ADQUISICIÓN  DE LLANTAS PARA VOLQUETES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002983","0002","0001","09","2","1","10200840513","S",14000.00,14000.00,14000.00,"OS-00001098: SERVICIO DE ALQUILER DE GRUA PARA TRASLADO DE BLOQUETAS DE CONCRETO DE 3 TONELADAS APROX. PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002984","0002","0001","18","2","1","20568510624","S",2800.00,2800.00,2800.00,"OS-00001099: Equipo multifuncional con código patrimonial 74222358-0031 se encuentra con deficiencias técnic","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002989","0002","0001","08","2","1","10448596872","S",2000.00,2000.00,2000.00,"OS-00001100: ELABORACION DE BALANCE DE COMPROBACION MENSUAL, ANALISIS DE CUENTAS CONTABLES, ELABORACION DE N","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002993","0002","0001","08","2","1","10416721951","S",2400.00,624.00,2400.00,"OS-00001101: ATENCION EN CONSEJERIA Y ORIENTACION PSICOLOGICA A MUJERES VICTIMAS DE VIOLENCIA FAMILIAR Y SEX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002996","0002","0001","08","2","1","10198395671","S",8000.00,4800.00,8000.00,"OS-00001102: SERVICIO DE ELABORACION DE DIAGNOSTICO,FORMAS DE ENTENDIMIENTO Y OBTENCION DE LICENCIA SOCIAL E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002999","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004171: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003000","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004165: DIFUSION TELEVISIVO DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA MINIMIZAR EL ARROJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003001","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-004166: DIFUSION TELEVISIVO DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA MINIMIZAR EL ARROJO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003002","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004167: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003003","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004168: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003004","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-004169: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003005","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-004170: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003006","0001","0000","00","1",null,"0","N",4990.00,0.00,4990.00,"PAO-004084: COMPRA DE BOLSAS Y SACOS PARA EL EMBOLSADO DE CANASTAS PANTBC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002994","0002","0001","07","2","1","10200473227","S",360.00,360.00,360.00,"OC-00001552: PLACA RECORDATORIA PARA LA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003007","0001","0000","00","1",null,"0","N",780.00,0.00,780.00,"PAO-004078: ADQUISICION DE BIENES PARA USO EN OBRA SEGUN PARTIDAS ESTABLECIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003008","0001","0000","09","1",null,"0","N",14607.00,0.00,14607.00,"PAO-004110: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR EL CONTROL","A","00","0000","T",0.93,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002971","0002","0001","07","2","1","10198506562","S",1026.00,1026.00,1026.00,"Contrato-MEMO N° 4320-2017-MP: VARIACION DE PRECIO DE COMBUSTBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002970","0002","0001","07","2","1","10198506562","S",686.00,0.00,686.00,"Contrato-MEMO 4320-2017-MPH/G: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002969","0002","0001","13","2","1","10200390011","S",1345.95,1345.95,1345.95,"Contrato-MEMO 5404-2017-MPH/G: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000003009","0001","0000","00","1",null,"0","N",1040.00,0.00,1040.00,"PAO-004083: EMBOLSADO Y EMBALADO DE CANASTAS  DE ALIMENTOS PARA PACIENTES DE PANTBC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003010","0001","0000","18","1",null,"0","N",9164.00,0.00,9164.00,"Contrato-CONT 15-2016-MPH-GA: SERVICIO DE SUPERVISION DE LA EJECUCION DE OBRA:MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA EN EL DISTRITO DE HUANCAYO, PROVINCIA DE HUANCAYO-JUNIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003010","0002","0001","18","2","1","20553239681","S",9164.00,9164.00,9164.00,"SERVICIO DE SUPERVISION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003011","0001","0000","07","1",null,"0","N",470.00,0.00,470.00,"PAO-004095: PARA SER UTILIZADO EN LA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003012","0001","0000","09","1",null,"0","N",430.00,0.00,430.00,"PAO-004101: ADQUISICION DE CARNET DE HABILITACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003013","0001","0000","09","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004082: ADQUISICION DE GIGANTOGRAFIA DE LONA, PARA SER COLOCADOS EN DIFERENTES PUNTOS DE NUESTRA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003014","0001","0000","09","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004140: CONTRATO DE SERVICIOS POR TERCEROS PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES Y V","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003015","0001","0000","09","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004128: CONTRATO DE SERVICIOS POR TERCEROS PARA LA COORDINACION Y SUPERVICION  EN LA ELABORACION DEL PA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003016","0001","0000","09","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004124: CONTRATO DE SERVICIOS POR TERCEROS PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES Y V","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003017","0001","0000","09","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004127: CONTRATO DE SERVICIOS POR TERCEROS PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES Y V","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003018","0001","0000","09","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004125: CONTRATO DE SERVICIOS POR TERCEROS PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003019","0001","0000","09","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004126: CONTRATO DE SERVICIOS POR TERCEROS PARA  LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003006","0002","0001","00","2","1","10412193640","S",4990.00,4990.00,4990.00,"OC-00001553: COMPRA DE BOLSAS Y SACOS PARA EL EMBOLSADO DE CANASTAS PANTBC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003007","0002","0001","00","2","1","20512071733","S",780.00,780.00,780.00,"OC-00001554: ADQUISICION DE BIENES PARA USO EN OBRA SEGUN PARTIDAS ESTABLECIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002987","0002","0001","07","2","1","10200390011","S",28.50,28.50,28.50,"Contrato-MEMO 5526-2017-MPH/G: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002991","0002","0001","09","2","1","20568725825","S",50.00,50.00,50.00,"OC-00001556: ADQUISICION DE FORMATOS IMPRESOS PARA EL ALMACEN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003020","0001","0000","00","1",null,"0","N",3312.50,0.00,3312.50,"PAO-004049: POR LA ADQUISICION DE EPPS PARA SU UTILIZACION EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003021","0001","0000","07","1",null,"0","N",760.00,0.00,760.00,"PAO-004075: PARA SER UTILIZADO EN LA INAUGURACIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003022","0001","0000","08","1",null,"0","N",1204.00,0.00,1204.00,"PAO-004038: COMPRA DE CUATRO (4) CORTINAS TAPASOL Y UNA (1) PERSIANA PARA LA GERENCIA DEL ÓRGANO DE CONTROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003023","0001","0000","07","1",null,"0","N",149.00,0.00,149.00,"PAO-004053: PARA USO EN OBRA SEGÚN PARTIDAS A EJECUTARSE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003024","0001","0000","07","1",null,"0","N",105.00,0.00,105.00,"PAO-003997: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003025","0001","0000","07","1",null,"0","N",4250.00,0.00,4250.00,"PAO-004097: PARA SER UTILIZADO EN LA CARPETA ASFALTICA EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002980","0002","0001","08","2","1","20486468913","S",355.00,355.00,355.00,"OC-00001557: ADQUISICIÓN DE EQUIPO DE COMPUTO (ACCESS POINT)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002992","0002","0001","07","2","1","20486427486","S",3055.50,3055.50,3055.50,"OC-00001558: PARA SER UTILIZADO EN LA JARDINERIA EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003026","0001","0000","09","1",null,"0","N",950.00,0.00,950.00,"PAO-004197: PARA LA ATENCIÓN A LOS ASISTENTES DE LA CAMPAÑA DE SENSIBILIZACION DE SEGURIDAD CIUDADANA  2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002988","0002","0001","09","2","1","20601185068","S",700.00,700.00,700.00,"OC-00001559: CAMPAÑA DE REFORESTACION \"SIEMBRA UNA VIDA\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002979","0002","0001","09","2","1","20601765374","S",21097.10,21097.10,21097.10,"OC-00001560: ADQUISICION DE TACHOS DE  PARA  REALIZAR SENSIBILIZACION Y ENTREGAR A LOS USUARIOA QUE PARTICIP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002981","0002","0001","07","2","1","20600846958","S",27360.00,7680.00,27360.00,"OC-00001561: PARA SER UTLIZADO EN LA PRODUCCION DE PLANTA DE ASFALTO Y MAQUINARIAS DE PESADAS DE LA MPH EN O","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003027","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004193: PLANILLA DE VIÁTICOS Nº: 00112","A","00","0000","T",476.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003028","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"PAO-004185: PLANILLA DE VIÁTICOS Nº: 00111","A","00","0000","T",160.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001298","0017","0001","07","2","1","20486403463","S",12511.00,12511.00,12511.00,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO 23","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940916",null,null,null,null]
["2017","301003","0000003027","0002","0001","08","2","9","0","S",476.00,0.00,476.00,"Viáticos-00000112:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003028","0002","0001","08","2","9","0","S",320.00,160.00,320.00,"Viáticos-00000111:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003029","0001","0000","09","1",null,"0","N",6585.00,0.00,6585.00,"PAO-004159: COMPRA DE CEMENTO PARA CONSTRUCCION DE MUROS DE CONTENCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003030","0001","0000","09","1",null,"0","N",3220.00,0.00,3220.00,"PAO-004177: COMPRA DE TIERRA NEGRA PARA REPOSICION DE JARDINERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002999","0002","0001","09","2","1","10257037580","S",2000.00,2000.00,2000.00,"OS-00001105: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003000","0002","0001","09","2","1","10447924302","S",1000.00,1000.00,1000.00,"OS-00001106: DIFUSION TELEVISIVO DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA MINIMIZAR EL ARROJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003001","0002","0001","09","2","1","10198581467","S",600.00,600.00,600.00,"OS-00001107: DIFUSION TELEVISIVO DEL SPOT PUBLICITARIO DEL PROGRAMA FONO LIMPIEZA, CON LA MINIMIZAR EL ARROJO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003002","0002","0001","09","2","1","10460529510","S",1500.00,1500.00,1500.00,"OS-00001108: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003003","0002","0001","09","2","1","20492353214","S",1000.00,1000.00,1000.00,"OS-00001109: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003004","0002","0001","09","2","1","10237170691","S",700.00,700.00,700.00,"OS-00001110: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003005","0002","0001","09","2","1","10198191821","S",500.00,500.00,500.00,"OS-00001111: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003008","0002","0001","09","2","1","10200537268","S",14607.00,14185.67,14607.00,"OS-00001112: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR EL CONTROL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003009","0002","0001","00","2","1","10447148523","S",1040.00,1040.00,1040.00,"OS-00001113: EMBOLSADO Y EMBALADO DE CANASTAS  DE ALIMENTOS PARA PACIENTES DE PANTBC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003014","0002","0001","09","2","1","10430120129","S",2400.00,1200.00,2400.00,"OS-00001114: CONTRATO DE SERVICIOS POR TERCEROS PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES Y V","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003015","0002","0001","09","2","1","10107664608","S",2800.00,2800.00,2800.00,"OS-00001115: CONTRATO DE SERVICIOS POR TERCEROS PARA LA COORDINACION Y SUPERVICION  EN LA ELABORACION DEL PA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003016","0002","0001","09","2","1","10720894110","S",2400.00,0.00,2400.00,"OS-00001116: CONTRATO DE SERVICIOS POR TERCEROS PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES Y V","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003017","0002","0001","09","2","1","10476740164","S",2400.00,2400.00,2400.00,"OS-00001117: CONTRATO DE SERVICIOS POR TERCEROS PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES Y V","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003018","0002","0001","09","2","1","10700406704","S",2400.00,1200.00,2400.00,"OS-00001118: CONTRATO DE SERVICIOS POR TERCEROS PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003019","0002","0001","09","2","1","10413351397","S",2400.00,1200.00,2400.00,"OS-00001119: CONTRATO DE SERVICIOS POR TERCEROS PARA  LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003026","0002","0001","09","2","1","10471415338","S",950.00,950.00,950.00,"OS-00001120: PARA LA ATENCIÓN A LOS ASISTENTES DE LA CAMPAÑA DE SENSIBILIZACION DE SEGURIDAD CIUDADANA  2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003031","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-004023: CHALECOS PARA IDENTIFICACIÓN DEL PERSONAL DONDE REALIZARAN TRABAJOS DE INSPECCIÓN DE EDIFICACIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003032","0001","0000","07","1",null,"0","N",17078.00,0.00,17078.00,"PAO-004072: COMPRA DE MADERA NECESARIO PARA ENCOFRADO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003033","0001","0000","09","1",null,"0","N",10000.00,0.00,10000.00,"PAO-003988: PARA IMPLEMENTACION A LAS JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003034","0001","0000","07","1",null,"0","N",295.00,0.00,295.00,"PAO-004119: ACEITE PARA SISTEMA HIDRÁULICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003035","0001","0000","07","1",null,"0","N",3902.90,0.00,3902.90,"PAO-004059: COMBUSTIBLE PARA MAQUINARIAS LIBIANAS Y PEZADAS, DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003036","0001","0000","07","1",null,"0","N",372.00,0.00,372.00,"PAO-004200: Material para impresiones en pre liquidacion de obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003037","0001","0000","09","1",null,"0","N",232.50,0.00,232.50,"PAO-004030: HERRAMIENTAS PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y PERFILADO DE RÍOS, RIACHUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003038","0001","0000","08","1",null,"0","N",3383.00,0.00,3383.00,"PAO-004063: ADQUISICION DE MATERIALES ELECTRICOS PARA MANTENIMIENTO DE LAS INSTALACIONES ELECTRICAS DEL PAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003039","0001","0000","09","1",null,"0","N",87.50,0.00,87.50,"PAO-004215: PÁRA REALIZAR LA II SEGUNDA REUNIÓN CON LA COMISIÓN AMBIENTAL HUANCAYO- CAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002998","0002","0001","08","2","1","20568569271","S",1150.00,1150.00,1150.00,"OC-00001571: PARA EL REGISTRO DE INGRESO Y SALIDA DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003011","0002","0001","07","2","1","10200288926","S",470.00,470.00,470.00,"OC-00001562: PARA SER UTILIZADO EN LA EJECUCION DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003012","0002","0001","09","2","1","20568364971","S",430.00,430.00,430.00,"OC-00001564: ADQUISICION DE CARNET DE HABILITACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003013","0002","0001","09","2","1","20601185068","S",2800.00,2800.00,2800.00,"OC-00001565: ADQUISICION DE GIGANTOGRAFIA DE LONA, PARA SER COLOCADOS EN DIFERENTES PUNTOS DE NUESTRA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003020","0002","0001","00","2","1","10198707118","S",3312.50,3312.50,3312.50,"OC-00001568: POR LA ADQUISICION DE EPPS PARA SU UTILIZACION EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003021","0002","0001","07","2","1","10200473227","S",760.00,760.00,760.00,"OC-00001570: PARA SER UTILIZADO EN LA INAUGURACIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003022","0002","0001","08","2","1","20601169372","S",1204.00,1204.00,1204.00,"OC-00001567: COMPRA DE CUATRO (4) CORTINAS TAPASOL Y UNA (1) PERSIANA PARA LA GERENCIA DEL ÓRGANO DE CONTROL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003023","0002","0001","07","2","1","20402316927","S",149.00,149.00,149.00,"OC-00001566: PARA USO EN OBRA SEGÚN PARTIDAS A EJECUTARSE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003024","0002","0001","07","2","1","20485982001","S",105.00,105.00,105.00,"OC-00001569: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003025","0002","0001","07","2","1","10074449960","S",4250.00,4250.00,4250.00,"OC-00001563: PARA SER UTILIZADO EN LA CARPETA ASFALTICA EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003040","0001","0000","08","1",null,"0","N",667.00,0.00,667.00,"PAO-004058: ADQUISICION DE UNIFORME DE TRABAJO PARA EL PERSONAL DE LIMPIEZA DEL PALACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003041","0001","0000","07","1",null,"0","N",3249.00,0.00,3249.00,"PAO-004094: PARA SER UTILIZADO EN LA JARDINERIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003042","0001","0000","09","1",null,"0","N",307.00,0.00,307.00,"PAO-004031: TONER PARA TRABAJOS DE DESARROLLO DE SIMULACROS EN GESTIÓN REACTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003043","0001","0000","09","1",null,"0","N",346.50,0.00,346.50,"PAO-004032: BOTAS PARA SEGURIDAD DEL PERSONAL BRIGADISTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003044","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004131: SERVICIO DE PINTADO DE PANELES CARRETEROS PARA LA XXXIII MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003045","0001","0000","07","1",null,"0","N",9550.00,0.00,9550.00,"PAO-004040: PARA REALIZAR EL PINTADO Y SEÑALIZACION DE LA VIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003046","0001","0000","07","1",null,"0","N",2600.00,0.00,2600.00,"PAO-004093: PARA SER UTILIZADO EN LA JARDINERIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003034","0002","0001","07","2","1","20600120744","S",295.00,295.00,295.00,"OC-00001572: ACEITE PARA SISTEMA HIDRÁULICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003047","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004175: SERVICIO DE LOCAL PARA ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003048","0001","0000","09","1",null,"0","N",52.00,0.00,52.00,"PAO-004133: INSUMOS PARA LA PRODUCCION DE PLANTONES DEL VIVERO DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003049","0001","0000","07","1",null,"0","N",6226.80,0.00,6226.80,"PAO-004074: HERRAMIENTAS PARA USO DEL PERSONAL DE MANO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003050","0001","0000","09","1",null,"0","N",1580.00,0.00,1580.00,"PAO-004173: PARA LA ROTURA DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003051","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-004132: ADQUISICIÓN DE MATERIALES IMPRESOS PARA DIFUSIÓN DE BICICLETEADA RECREATIVA FAMILIAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003052","0001","0000","09","1",null,"0","N",26130.00,0.00,26130.00,"PAO-004107: PARA EQUIPOS DE MAQUINARIAS PESADAS, MENORES Y LIVIANOS DE MANTENIMIENTO DE VIA.","A","00","0000","T",20025.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003053","0001","0000","09","1",null,"0","N",370.00,0.00,370.00,"PAO-004105: ADQUISICIÓN  VOLANTE INFORMATIVO, TRIPTICOS Y AFICHES PARA REALIZAR TRABAJOS DE SENSIBILIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003054","0001","0000","09","1",null,"0","N",220.00,0.00,220.00,"PAO-004136: EQUIPO O MATERIAL DE SEGURIDAD PARA EL PERSONAL DE LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003055","0001","0000","09","1",null,"0","N",1440.00,0.00,1440.00,"PAO-004062: COMPRA DE SOFTWARE PARA EL USO DE DOS NUEVAS COMPUTADORAS  DE LA GERENCIA DE TRANSITO Y TRANSPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003056","0001","0000","18","1",null,"0","N",680.00,0.00,680.00,"PAO-004036: CONTRATACION DE UN PERSONAL NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA DE SUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003057","0001","0000","09","1",null,"0","N",850.00,0.00,850.00,"PAO-004092: SERVICIO DE MANTENIMIENTO  DE LA CAMIONETA TOYOTA  OQ- 6120","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003058","0001","0000","07","1",null,"0","N",4985.00,0.00,4985.00,"PAO-004118: MANTENIMIENTO CORRECTIVO DE LA PLANTA DE ASFALTO ALMIX","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003059","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-004050: ADQUISICION DE LISTONES Y MADERA DE EUCALIPTO PARA TRABAJOS EN EL PLAN DE RECUPERACION  DE AREA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003060","0001","0000","18","1",null,"0","N",460.00,0.00,460.00,"PAO-003920: ADQUISICIÓN DE FERTILIZANTES PARA LA ADQUISICIÓN DE NUEVAS ESPECIES VEGETALES DEL PARQUE DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003039","0002","0001","09","2","1","10200565652","S",87.50,87.50,87.50,"OS-00001121: PÁRA REALIZAR LA II SEGUNDA REUNIÓN CON LA COMISIÓN AMBIENTAL HUANCAYO- CAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003061","0001","0000","07","1",null,"0","N",292.00,0.00,292.00,"PAO-004061: PARA USO EN OBRAS SEGÚN PARTIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003062","0001","0000","07","1",null,"0","N",32371.25,0.00,32371.25,"PAO-004198: CEMENTO PARA TRABAJOS EN CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003063","0001","0000","09","1",null,"0","N",260.00,0.00,260.00,"PAO-004079: ADQUISICIÓN DE UNA LAMPARA DE RAYOS INFRARROJOS PARA LA IMPLEMENTACIÓN DEL PROGRAMA DE APRENDIZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003064","0001","0000","09","1",null,"0","N",1360.00,0.00,1360.00,"PAO-003953: ADQUISICIÓN DE PLANTONES PARA PARQUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003065","0001","0000","09","1",null,"0","N",2715.00,0.00,2715.00,"PAO-004051: ADQUISICIÓN DE ARENA GRUESA Y CONFITILLADO PARA  TRABAJOS DE CONSTRUCCION DE POZAS DE LIXIVIADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003031","0002","0001","09","2","1","20486580594","S",600.00,600.00,600.00,"OC-00001573: CHALECOS PARA IDENTIFICACIÓN DEL PERSONAL DONDE REALIZARAN TRABAJOS DE INSPECCIÓN DE EDIFICACIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003037","0002","0001","09","2","1","10762316396","S",232.50,232.50,232.50,"OC-00001574: HERRAMIENTAS PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y PERFILADO DE RÍOS, RIACHUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003030","0002","0001","09","2","1","20600979940","S",3220.00,3220.00,3220.00,"OC-00001575: COMPRA DE TIERRA NEGRA PARA REPOSICION DE JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003032","0002","0001","07","2","1","20600120906","S",17078.00,17078.00,17078.00,"OC-00001576: COMPRA DE MADERA NECESARIO PARA ENCOFRADO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003066","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004229: PLANILLA DE VIÁTICOS Nº: 00113","A","00","0000","T",38.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003035","0002","0001","07","2","1","20600500881","S",3902.90,3902.90,3902.90,"OC-00001577: COMBUSTIBLE PARA MAQUINARIAS LIBIANAS Y PEZADAS, DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003036","0002","0001","07","2","1","20568169094","S",372.00,372.00,372.00,"OC-00001578: Material para impresiones en pre liquidacion de obra.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003033","0002","0001","09","2","1","20601985081","S",10000.00,10000.00,10000.00,"OC-00001579: PARA IMPLEMENTACION A LAS JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003029","0002","0001","09","2","1","20402173476","S",6585.00,6585.00,6585.00,"OC-00001580: COMPRA DE CEMENTO PARA CONSTRUCCION DE MUROS DE CONTENCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003038","0002","0001","08","2","1","10405573241","S",3383.00,3383.00,3383.00,"OC-00001581: ADQUISICION DE MATERIALES ELECTRICOS PARA MANTENIMIENTO DE LAS INSTALACIONES ELECTRICAS DEL PAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003066","0002","0001","08","2","9","0","S",476.00,438.00,476.00,"Viáticos-00000113:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003067","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-004240: PLANILLA DE VIÁTICOS Nº: 00117","A","00","0000","T",61.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003068","0001","0000","09","1",null,"0","N",378.00,0.00,378.00,"PAO-004178: PINTURA DE SARDINELES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003051","0002","0001","08","2","1","20485982001","S",450.00,450.00,450.00,"OC-00001582: ADQUISICIÓN DE MATERIALES IMPRESOS PARA DIFUSIÓN DE BICICLETEADA RECREATIVA FAMILIAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003044","0002","0001","18","2","1","10212715200","S",2800.00,2800.00,2800.00,"OS-00001122: SERVICIO DE PINTADO DE PANELES CARRETEROS PARA LA XXXIII MARATHON INTERNACIONAL DE LOS ANDES A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003047","0002","0001","08","2","1","10200904597","S",1200.00,1200.00,1200.00,"OS-00001123: SERVICIO DE LOCAL PARA ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003056","0002","0001","18","2","1","10468555463","S",680.00,680.00,680.00,"OS-00001124: CONTRATACION DE UN PERSONAL NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA DE SUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003057","0002","0001","09","2","1","10199563233","S",850.00,850.00,850.00,"OS-00001125: SERVICIO DE MANTENIMIENTO  DE LA CAMIONETA TOYOTA  OQ- 6120","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003058","0002","0001","07","2","1","10198904461","S",4985.00,4985.00,4985.00,"OS-00001126: MANTENIMIENTO CORRECTIVO DE LA PLANTA DE ASFALTO ALMIX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003069","0001","0000","09","1",null,"0","N",796.00,0.00,796.00,"PAO-004162: PLANILLA DE VIÁTICOS Nº: 00110","A","00","0000","T",26.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003059","0002","0001","09","2","1","20600120906","S",900.00,900.00,900.00,"OC-00001583: ADQUISICION DE LISTONES Y MADERA DE EUCALIPTO PARA TRABAJOS EN EL PLAN DE RECUPERACION  DE AREA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003069","0002","0001","09","2","9","0","S",796.00,770.00,796.00,"Viáticos-00000110:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003055","0002","0001","09","2","1","20568362412","S",1440.00,1440.00,1440.00,"OC-00001584: COMPRA DE SOFTWARE PARA EL USO DE DOS NUEVAS COMPUTADORAS  DE LA GERENCIA DE TRANSITO Y TRANSPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003070","0001","0000","07","1",null,"0","N",660.00,0.00,660.00,"PAO-004228: PARA TRASLADO DE MAQUINARIA PESADA A LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003071","0001","0000","07","1",null,"0","N",486.70,0.00,486.70,"PAO-004245: TONER  PARA IMPRESIONES DE  EXPEDIENTES DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003072","0001","0000","07","1",null,"0","N",68.89,0.00,68.89,"PAO-004060: ADQUISICION DE UTILES DE ESCRITORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003073","0001","0000","18","1",null,"0","N",590.00,0.00,590.00,"PAO-004216: SERVICIO DE ATENCIÓN DE REFRIGERIOS PARA EL DÍA MARTES 12.09.2017, PARA LA INAUGURACIÓN DE LA S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003074","0001","0000","09","1",null,"0","N",67500.00,0.00,67500.00,"PAO-004210: PARA USO EN PARTIDAS ESPECIFICAS DE CONCRETO EN EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003075","0001","0000","07","1",null,"0","N",150.10,0.00,150.10,"PAO-004121: PAPEL BOND PARA LAS DIVERSAS ACTIVIDADES ADMINISTRATIVAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003076","0001","0000","09","1",null,"0","N",1382.62,0.00,1382.62,"PAO-003995: COMPRA DE MATERIALES DE ESCRITORIO PARA LAS LABORES DE LA UNIDAD DE BROMATOLOGIA / CLINICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003077","0001","0000","08","1",null,"0","N",51.20,0.00,51.20,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 08","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003054","0002","0001","09","2","1","10425048908","S",220.00,220.00,220.00,"OC-00001585: EQUIPO O MATERIAL DE SEGURIDAD PARA EL PERSONAL DE LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003053","0002","0001","09","2","1","20485982001","S",370.00,370.00,370.00,"OC-00001586: ADQUISICIÓN  VOLANTE INFORMATIVO, TRIPTICOS Y AFICHES PARA REALIZAR TRABAJOS DE SENSIBILIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003052","0002","0001","09","2","1","20600753488","S",26130.00,6105.00,26130.00,"OC-00001587: PARA EQUIPOS DE MAQUINARIAS PESADAS, MENORES Y LIVIANOS DE MANTENIMIENTO DE VIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003050","0002","0001","09","2","1","20486798891","S",1580.00,1580.00,1580.00,"OC-00001588: PARA LA ROTURA DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003043","0002","0001","09","2","1","20569085366","S",346.50,346.50,346.50,"OC-00001602: BOTAS PARA SEGURIDAD DEL PERSONAL BRIGADISTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003046","0002","0001","07","2","1","20486707098","S",2600.00,2600.00,2600.00,"OC-00001595: PARA SER UTILIZADO EN LA JARDINERIA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003063","0002","0001","09","2","1","20444459566","S",260.00,260.00,260.00,"OC-00001599: ADQUISICIÓN DE UNA LAMPARA DE RAYOS INFRARROJOS PARA LA IMPLEMENTACIÓN DEL PROGRAMA DE APRENDIZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003041","0002","0001","07","2","1","20512367004","S",3249.00,3249.00,3249.00,"OC-00001592: PARA SER UTILIZADO EN LA JARDINERIA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003049","0002","0001","07","2","1","10762316396","S",6226.80,6226.80,6226.80,"OC-00001589: HERRAMIENTAS PARA USO DEL PERSONAL DE MANO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003048","0002","0001","09","2","1","20486707098","S",52.00,52.00,52.00,"OC-00001590: INSUMOS PARA LA PRODUCCION DE PLANTONES DEL VIVERO DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003040","0002","0001","08","2","1","20601337046","S",667.00,667.00,667.00,"OC-00001591: ADQUISICION DE UNIFORME DE TRABAJO PARA EL PERSONAL DE LIMPIEZA DEL PALACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003061","0002","0001","07","2","1","10199426635","S",292.00,292.00,292.00,"OC-00001597: PARA USO EN OBRAS SEGÚN PARTIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003062","0002","0001","07","2","1","20486445549","S",32371.25,32371.25,32371.25,"OC-00001598: CEMENTO PARA TRABAJOS EN CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003060","0002","0001","18","2","1","20486707098","S",460.00,460.00,460.00,"OC-00001596: ADQUISICIÓN DE FERTILIZANTES PARA LA ADQUISICIÓN DE NUEVAS ESPECIES VEGETALES DEL PARQUE DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003045","0002","0001","07","2","1","20600223292","S",9550.00,9550.00,9550.00,"OC-00001594: PARA REALIZAR EL PINTADO Y SEÑALIZACION DE LA VIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003073","0002","0001","18","2","1","10198056451","S",590.00,590.00,590.00,"OS-00001127: SERVICIO DE ATENCIÓN DE REFRIGERIOS PARA EL DÍA MARTES 12.09.2017, PARA LA INAUGURACIÓN DE LA S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003078","0001","0000","00","1",null,"0","N",12195.50,0.00,12195.50,"PAO-004076: POR LA ADQUISICION DE HERRAMIENTAS PARA SU UTILIZACION EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003079","0001","0000","09","1",null,"0","N",186.00,0.00,186.00,"PAO-004134: INSUMOS PARA LA PRODUCCION DE PLANTONES ORNAMENTALES PARA EL VIVERO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003080","0001","0000","18","1",null,"0","N",2062.50,0.00,2062.50,"PAO-004033: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003081","0001","0000","09","1",null,"0","N",2811.00,0.00,2811.00,"PAO-004091: IMPLEMENTOS Y EQUIPAMIENTOS DE SEGURIDAD PARA LAS BRIGADAS DE PRIMERA RESPUESTA ANTE EMERGENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003082","0001","0000","09","1",null,"0","N",910.00,0.00,910.00,"PAO-004067: ADQUISICIÓN DE MATERIALES DIDACTICOS, ACCESORIOS Y UTILES DE ENSEÑANZA, PARA LA IMPLEMENTACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003083","0001","0000","09","1",null,"0","N",5600.00,0.00,5600.00,"PAO-004184: SERVICIO DE ALQUILER DE MAQUINARIA PARA DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003084","0001","0000","07","1",null,"0","N",31200.15,0.00,31200.15,"PAO-004108: ACEROS PARA OBRAS DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003085","0001","0000","18","1",null,"0","N",5200.00,0.00,5200.00,"PAO-004087: ADQUISICION DE VENTANAS PARA SERVICIOS HIGIENICOS Y OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003086","0001","0000","07","1",null,"0","N",3600.00,0.00,3600.00,"PAO-004163: ADQUISICIÓN DE PLANTAS PARA LA JARDINERÍA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003087","0001","0000","09","1",null,"0","N",1640.00,0.00,1640.00,"PAO-004113: ADQUISICIÓN  TRIPTICOS Y VOLANTE INFORMATIVO PARA REALIZAR TRABAJOS DE SENSIBILIZACION DEL PLAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003088","0001","0000","09","1",null,"0","N",180.00,0.00,180.00,"PAO-004088: MEGÁFONO PARA EL DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003089","0001","0000","09","1",null,"0","N",180.00,0.00,180.00,"PAO-004089: MEGÁFONO PARA DESARROLLO DE SIMULACROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003064","0002","0001","09","2","1","20486707098","S",1360.00,1360.00,1360.00,"OC-00001600: ADQUISICIÓN DE PLANTONES PARA PARQUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003042","0002","0001","09","2","1","10405573241","S",307.00,307.00,307.00,"OC-00001593: TONER PARA TRABAJOS DE DESARROLLO DE SIMULACROS EN GESTIÓN REACTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003065","0002","0001","09","2","1","20600660269","S",2715.00,2715.00,2715.00,"OC-00001601: ADQUISICIÓN DE ARENA GRUESA Y CONFITILLADO PARA  TRABAJOS DE CONSTRUCCION DE POZAS DE LIXIVIADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003090","0001","0000","09","1",null,"0","N",4357.00,0.00,4357.00,"PAO-004204: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA EL PROCESO CONSTRUCTIVO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003091","0001","0000","18","1",null,"0","N",5005.00,0.00,5005.00,"PAO-004086: SERVICIO DE CONSTRUCCION DE ESTRUCTURASMETALICAS EN GENRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003083","0002","0001","09","2","1","20601879434","S",5600.00,5600.00,5600.00,"OS-00001128: SERVICIO DE ALQUILER DE MAQUINARIA PARA DESCOLMATACION Y LIMPIEZA DEL RIO CHILCA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003070","0002","0001","07","2","1","20547384556","S",660.00,660.00,660.00,"OS-00001129: PARA TRASLADO DE MAQUINARIA PESADA A LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003092","0001","0000","08","1",null,"0","N",996.00,0.00,996.00,"PAO-004069: CONCURSO DE DIBUJO PARA NIÑOS EN RIESGO Y TRABAJADORES POR EL MES DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003071","0002","0001","07","2","1","20568169094","S",486.70,486.70,486.70,"OC-00001603: TONER  PARA IMPRESIONES DE  EXPEDIENTES DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003072","0002","0001","07","2","1","10200193551","S",68.89,68.89,68.89,"OC-00001606: ADQUISICION DE UTILES DE ESCRITORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003075","0002","0001","07","2","1","20568169094","S",150.10,150.10,150.10,"OC-00001604: PAPEL BOND PARA LAS DIVERSAS ACTIVIDADES ADMINISTRATIVAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003076","0002","0001","09","2","1","10200193551","S",1382.62,1382.62,1382.62,"OC-00001605: COMPRA DE MATERIALES DE ESCRITORIO PARA LAS LABORES DE LA UNIDAD DE BROMATOLOGIA / CLINICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003068","0002","0001","09","2","1","20600223292","S",378.00,378.00,378.00,"OC-00001607: PINTURA DE SARDINELES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003067","0002","0001","09","2","9","0","S",476.00,415.00,476.00,"Viáticos-00000117:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003077","0002","0001","08","2","9","0","S",51.20,51.20,51.20,"RENDICION DE CAJA CHICA INVERSIONES RUBRO  - 08","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000003091","0002","0001","18","2","1","20568876360","S",5005.00,5005.00,5005.00,"OS-00001130: SERVICIO DE CONSTRUCCION DE ESTRUCTURASMETALICAS EN GENRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003092","0002","0001","08","2","1","10770885928","S",996.00,996.00,996.00,"OC-00001608: CONCURSO DE DIBUJO PARA NIÑOS EN RIESGO Y TRABAJADORES POR EL MES DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003082","0002","0001","09","2","1","10450959729","S",910.00,910.00,910.00,"OC-00001609: ADQUISICIÓN DE MATERIALES DIDACTICOS, ACCESORIOS Y UTILES DE ENSEÑANZA, PARA LA IMPLEMENTACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003085","0002","0001","18","2","1","20444927098","S",5200.00,5200.00,5200.00,"OC-00001610: ADQUISICION DE VENTANAS PARA SERVICIOS HIGIENICOS Y OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003084","0002","0001","07","2","1","10199410861","S",31200.15,31200.15,31200.15,"OC-00001611: ACEROS PARA OBRAS DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003086","0002","0001","07","2","1","20600979940","S",3600.00,3600.00,3600.00,"OC-00001612: ADQUISICIÓN DE PLANTAS PARA LA JARDINERÍA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003087","0002","0001","09","2","1","20568569271","S",1640.00,1640.00,1640.00,"OC-00001613: ADQUISICIÓN  TRIPTICOS Y VOLANTE INFORMATIVO PARA REALIZAR TRABAJOS DE SENSIBILIZACION DEL PLAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003080","0002","0001","18","2","1","20600223292","S",2062.50,2062.50,2062.50,"OC-00001614: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003093","0001","0000","09","1",null,"0","N",190.00,0.00,190.00,"PAO-004236: PLANILLA DE VIÁTICOS Nº: 00116","A","00","0000","T",190.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003094","0001","0000","09","1",null,"0","N",592.57,0.00,592.57,"PAO-004099: COMPRA DE MATERIALES DE ESCRITORIO PARA LA OFICINA DE EJECUCIÓN COACTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003095","0001","0000","09","1",null,"0","N",918.06,0.00,918.06,"PAO-004098: COMPRA DE TÓNERS DE IMPRESION PARA 02 IMPRESORAS DE LA OFICINA DE EJECUCIÓN COACTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003096","0001","0000","09","1",null,"0","N",682.02,0.00,682.02,"PAO-004122: ADQUISICION DE TONER  PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES .VEHICULOS DE T","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003097","0001","0000","09","1",null,"0","N",6510.72,0.00,6510.72,"PAO-004064: ADQUISICION DE EQUIPOS DE COMPUTO, PARA LA IMPLEMENTACION DEL PROGRAMA DE APRENDIZAJE PREESCOLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003098","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-004100: Implementación de material turístico para información y promoción turística","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003099","0001","0000","09","1",null,"0","N",978.14,0.00,978.14,"PAO-004065: ADQUSICIÓN DE UNA IMPRESORA, PARA LA IMPLEMENTACION DEL PROGRAMA DE APRENDIZAJE PREESCOLAR PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003078","0002","0001","00","2","1","20600552687","S",12195.50,12195.50,12195.50,"OC-00001615: POR LA ADQUISICION DE HERRAMIENTAS PARA SU UTILIZACION EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003079","0002","0001","09","2","1","20486707098","S",186.00,186.00,186.00,"OC-00001616: INSUMOS PARA LA PRODUCCION DE PLANTONES ORNAMENTALES PARA EL VIVERO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003088","0002","0001","09","2","1","20600181891","S",180.00,180.00,180.00,"OC-00001617: MEGÁFONO PARA EL DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003081","0002","0001","09","2","1","10198707118","S",2811.00,2811.00,2811.00,"OC-00001618: IMPLEMENTOS Y EQUIPAMIENTOS DE SEGURIDAD PARA LAS BRIGADAS DE PRIMERA RESPUESTA ANTE EMERGENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003100","0001","0000","09","1",null,"0","N",721.50,0.00,721.50,"PAO-004194: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA REALIZAR MANTENIMIENTO DE INFRAESTRUCTURA DEL ZO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003101","0001","0000","09","1",null,"0","N",1180.00,0.00,1180.00,"PAO-003971: COMPRA DE 02 CAJAS FUERTES COMPACTAS PARA LA SUB GERENCIA DE TESORERIA DE LA MUNICIPALIDAD PROV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003102","0001","0000","07","1",null,"0","N",3512.00,0.00,3512.00,"PAO-004256: PARA USO EN  LOZA Y MUROS DEL CANAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003103","0001","0000","07","1",null,"0","N",36393.60,0.00,36393.60,"PAO-004285: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE SETIEMBRE 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003104","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004247: SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003105","0001","0000","09","1",null,"0","N",3338.00,0.00,3338.00,"PAO-004147: PARA SER UTILIZADO EN ENCOFRADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003106","0001","0000","09","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004199: CONTRATO DE SERVICIOS POR TERCEROS PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES Y V","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003107","0001","0000","07","1",null,"0","N",1100.00,0.00,1100.00,"PAO-004148: CONTRATACION DE PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA DE SUELOS-ELA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003093","0002","0001","09","2","9","0","S",190.00,0.00,190.00,"Viáticos-00000116:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003089","0002","0001","09","2","1","20600181891","S",180.00,180.00,180.00,"OC-00001619: MEGÁFONO PARA DESARROLLO DE SIMULACROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003108","0001","0000","08","1",null,"0","N",140.00,0.00,140.00,"PAO-004226: ADQUISICIÓN DE AGUA PARA AVITUALLAMIENTO DE MARATHON CANINA, A DESARROLLARSE EL 01 DE OCTUBRE D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003109","0001","0000","08","1",null,"0","N",594.00,0.00,594.00,"PAO-004217: ADQUISICIÓN DE MATERIALES IMPRESOS PARA DIFUSIÓN DE MARATHON CANINA, A DESARROLLARSE EL 01 DE O","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003110","0001","0000","09","1",null,"0","N",5160.00,0.00,5160.00,"PAO-004172: Para la compactacion de bacheo de calles del sector de Huancayo.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003111","0001","0000","09","1",null,"0","N",72.00,0.00,72.00,"PAO-004029: PILAS PARA LOS MEGÁFONOS - SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003112","0001","0000","09","1",null,"0","N",11413.00,0.00,11413.00,"PAO-004233: SERVICIO DE PLAN DE MONITOREO AMBIENTAL DE LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",1.51,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003113","0001","0000","09","1",null,"0","N",14610.00,0.00,14610.00,"PAO-004208: ADQUISICION DE PAPEL TERMICO PARA LOS RECIBOS QUE EMITE LA GERNCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003105","0002","0001","09","2","1","20601540135","S",3338.00,3338.00,3338.00,"OC-00001620: PARA SER UTILIZADO EN ENCOFRADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003101","0002","0001","09","2","1","10434907107","S",1180.00,1180.00,1180.00,"OC-00001621: COMPRA DE 02 CAJAS FUERTES COMPACTAS PARA LA SUB GERENCIA DE TESORERIA DE LA MUNICIPALIDAD PROV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003111","0002","0001","09","2","1","10762316396","S",72.00,72.00,72.00,"OC-00001622: PILAS PARA LOS MEGÁFONOS - SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003102","0002","0001","07","2","1","20443957899","S",3512.00,3512.00,3512.00,"OC-00001623: PARA USO EN  LOZA Y MUROS DEL CANAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003100","0002","0001","09","2","1","10198625812","S",721.50,721.50,721.50,"OC-00001624: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA REALIZAR MANTENIMIENTO DE INFRAESTRUCTURA DEL ZO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003104","0002","0001","08","2","1","10198544685","S",500.00,500.00,500.00,"OS-00001132: SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003106","0002","0001","09","2","1","10200405426","S",2400.00,2400.00,2400.00,"OS-00001133: CONTRATO DE SERVICIOS POR TERCEROS PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES Y V","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003107","0002","0001","07","2","1","20568764995","S",1100.00,1100.00,1100.00,"OS-00001134: CONTRATACION DE PERSONA NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS DE MECANICA DE SUELOS-ELA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003099","0002","0001","09","2","1","20486468913","S",978.14,978.14,978.14,"OC-00001625: ADQUSICIÓN DE UNA IMPRESORA, PARA LA IMPLEMENTACION DEL PROGRAMA DE APRENDIZAJE PREESCOLAR PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003094","0002","0001","09","2","1","20568169094","S",592.57,592.57,592.57,"OC-00001626: COMPRA DE MATERIALES DE ESCRITORIO PARA LA OFICINA DE EJECUCIÓN COACTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003097","0002","0001","09","2","1","20568033354","S",6510.72,6510.72,6510.72,"OC-00001627: ADQUISICION DE EQUIPOS DE COMPUTO, PARA LA IMPLEMENTACION DEL PROGRAMA DE APRENDIZAJE PREESCOLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003096","0002","0001","09","2","1","20208752759","S",682.02,682.02,682.02,"OC-00001628: ADQUISICION DE TONER  PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES .VEHICULOS DE T","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003095","0002","0001","09","2","1","20509850675","S",918.06,918.06,918.06,"OC-00001629: COMPRA DE TÓNERS DE IMPRESION PARA 02 IMPRESORAS DE LA OFICINA DE EJECUCIÓN COACTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003113","0002","0001","09","2","1","20568364971","S",14610.00,14610.00,14610.00,"OC-00001630: ADQUISICION DE PAPEL TERMICO PARA LOS RECIBOS QUE EMITE LA GERNCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003103","0002","0001","07","2","1","20121796857","S",36393.60,36393.60,36393.60,"OS-00001135: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE SETIEMBRE 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003109","0002","0001","08","2","1","20485982001","S",594.00,594.00,594.00,"OC-00001632: ADQUISICIÓN DE MATERIALES IMPRESOS PARA DIFUSIÓN DE MARATHON CANINA, A DESARROLLARSE EL 01 DE O","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003098","0002","0001","09","2","1","20485982001","S",700.00,700.00,700.00,"OC-00001633: Implementación de material turístico para información y promoción turística","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003090","0002","0001","09","2","1","20600159608","S",4357.00,4357.00,4357.00,"ADQUISICION DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003108","0002","0001","08","2","1","20600676581","S",140.00,140.00,140.00,"OC-00001634: ADQUISICIÓN DE AGUA PARA AVITUALLAMIENTO DE MARATHON CANINA, A DESARROLLARSE EL 01 DE OCTUBRE D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003110","0002","0001","09","2","1","20512071733","S",5160.00,5160.00,5160.00,"OC-00001635: Para la compactacion de bacheo de calles del sector de Huancayo.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003114","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004308: difusion en revista del programa fono limpieza, con la finalidad de minimizar el arrojo de resi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003115","0001","0000","07","1",null,"0","N",760.00,0.00,760.00,"PAO-003982: SERVICIO DE MANTENIMIENTO PREVENTIVO MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003116","0001","0000","09","1",null,"0","N",19000.00,0.00,19000.00,"PAO-004111: CONSTRUCCION DE FALSO PISO  PARA LA INSTALACIÓN  DE AULAS PRE FABRICADAS DE LA \" I.E. MARISCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003117","0001","0000","07","1",null,"0","N",7530.00,0.00,7530.00,"PAO-004164: PARA SER UTLIZADO EN ENCOFRADO DE SARDINELES, CUNETAS Y MURO DE CONTENCION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003118","0001","0000","09","1",null,"0","N",901.50,0.00,901.50,"PAO-004191: MATERIALES PARA EL MANTENIMIENTO Y CONSERVACIÓN DE LAS ÁREAS VERDES DE LOS PARQUES Y JARDINES D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003119","0001","0000","09","1",null,"0","N",716.00,0.00,716.00,"PAO-004182: CONFECCIÓN DE VESTUARIO PARA IDENTIFICACIÓN DEL PERSONAL DE LA UNIDAD DE BROMATOLOGIA EN LAS LABORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003120","0001","0000","08","1",null,"0","N",1420.00,0.00,1420.00,"PAO-004068: CONCURSO DE DIBUJO PARA NIÑOS EN RIESGO Y TRABAJADORES POR EL MES DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003121","0001","0000","08","1",null,"0","N",3490.00,0.00,3490.00,"PAO-004130: MANTENIMIENTO CORRECTIVO DEL CAMION CISTERNA DE AGUA MODELO F8000 EGC-829 DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003122","0001","0000","18","1",null,"0","N",25300.00,0.00,25300.00,"PAO-004279: SERVICIO DE ALQUILER DE VOLQUETE PARA EFECTUAR ACTIVIDADES DE TRASLADO DE MATERIAL DE CANTERA ,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003123","0001","0000","18","1",null,"0","N",10725.00,0.00,10725.00,"PAO-004266: ALQUILER DE CARGADOR FRONTAL PARA EFECTUAR ACTIVIDADES DE CONFINAMIENTO, IMPLEMENTACION Y CONST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003124","0001","0000","09","1",null,"0","N",31900.00,0.00,31900.00,"PAO-004195: SERVICIO DE DISEÑO Y DESARROLLO DE SISTEMA INFORMATICO PARA LA GERENCIA DE DESARROLLO URBANO","A","00","0000","T",22330.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003125","0001","0000","18","1",null,"0","N",281250.00,0.00,281250.00,"PAO-004239: PARA SER USADO EN OBRAS DE CONCRETO","A","00","0000","T",53700.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003126","0001","0000","07","1",null,"0","N",62830.40,0.00,62830.40,"PAO-004326: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE AGOSTO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003127","0001","0000","18","1",null,"0","N",1715.00,0.00,1715.00,"PAO-004196: Compra de equipos de trabajo para el mantenimiento oportuno de las redes, matrices y instalacio","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003128","0001","0000","07","1",null,"0","N",25950.00,0.00,25950.00,"PAO-004246: BARRA  DE ACERO PARA TRABAJOS  EN  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003129","0001","0000","07","1",null,"0","N",3300.00,0.00,3300.00,"PAO-004312: Eliminación de material excedente  de obra.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003130","0001","0000","18","1",null,"0","N",73200.00,0.00,73200.00,"PAO-004268: MATERIAL DE SUB BASE PARA OBRAS DE PAVIMENTO","A","00","0000","T",42660.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003131","0001","0000","00","1",null,"0","N",8000.00,0.00,8000.00,"PAO-004253: ENTREGA DE CANASTAS A LOS PACIENTES DEL PROGRAMA DE PANTBC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003132","0001","0000","09","1",null,"0","N",26880.00,0.00,26880.00,"PAO-004235: COMPRA DE LADRILLOS PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003133","0001","0000","09","1",null,"0","N",25990.00,0.00,25990.00,"PAO-004104: REALIZAR EL MEJORAMIENT DEL CERCO PERIMETRICO DE LA I.E. VIRGEN MARIA ADMIRABLE 31 542 OCOPILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003134","0001","0000","09","1",null,"0","N",9665.00,0.00,9665.00,"ENTREGA DE FONDOS POR ENCARGO PARA LOS JUEGOS FLORALES ESCOLARES CACERISTAS 2017.","A","00","0000","T",290.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003131","0002","0001","00","2","1","20601438659","S",8000.00,8000.00,8000.00,"OS-00001136: ENTREGA DE CANASTAS A LOS PACIENTES DEL PROGRAMA DE PANTBC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003126","0002","0001","07","2","1","20129646099","S",62830.40,62830.40,62830.40,"OS-00001137: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE AGOSTO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003112","0002","0001","09","2","1","10466195168","S",11413.00,11096.96,11413.00,"OS-00001131: SERVICIO DE PLAN DE MONITOREO AMBIENTAL DE LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003119","0002","0001","09","2","1","20486580594","S",716.00,716.00,716.00,"OC-00001636: CONFECCIÓN DE VESTUARIO PARA IDENTIFICACIÓN DEL PERSONAL DE LA UNIDAD DE BROMATOLOGIA EN LAS LABORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003118","0002","0001","09","2","1","10434907107","S",901.50,901.50,901.50,"OC-00001637: MATERIALES PARA EL MANTENIMIENTO Y CONSERVACIÓN DE LAS ÁREAS VERDES DE LOS PARQUES Y JARDINES D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003117","0002","0001","07","2","1","20601540135","S",7530.00,7530.00,7530.00,"OC-00001638: PARA SER UTLIZADO EN ENCOFRADO DE SARDINELES, CUNETAS Y MURO DE CONTENCION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003132","0002","0001","09","2","1","10434907107","S",26880.00,26880.00,26880.00,"OC-00001639: COMPRA DE LADRILLOS PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003127","0002","0001","18","2","1","20512071733","S",1715.00,1715.00,1715.00,"OC-00001640: Compra de equipos de trabajo para el mantenimiento oportuno de las redes, matrices y instalacio","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003128","0002","0001","07","2","1","10074449960","S",25950.00,25950.00,25950.00,"OC-00001641: BARRA  DE ACERO PARA TRABAJOS  EN  OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003120","0002","0001","08","2","1","10448170611","S",1420.00,1420.00,1420.00,"OC-00001642: CONCURSO DE DIBUJO PARA NIÑOS EN RIESGO Y TRABAJADORES POR EL MES DE LA JUVENTUD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003135","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-004331: SERVICIO DE ATENCION DE BREAK PARA LA SUSTENTACIÓN AMPLIADA SOBRE EL PLAN DE DESARROLLO PROVINC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003136","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004211: PARA LA MANTENIMIENTO DE LIMPIEZA DE  LA NUEVA INFRAESTRUCTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003137","0001","0000","00","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004192: POR LA ADQUISICION DE HERRAMIENTAS PARA SU UTILIZACION EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003138","0001","0000","09","1",null,"0","N",4988.50,0.00,4988.50,"PAO-004154: Para los trabajos de limpieza de cunetas y mantenimiento de vias","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003139","0001","0000","09","1",null,"0","N",644.00,0.00,644.00,"PAO-004242: PARA PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003140","0001","0000","09","1",null,"0","N",830.00,0.00,830.00,"PAO-004332: SERVICIO DE ALQUILER DE ALMACEN PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003141","0001","0000","07","1",null,"0","N",182.00,0.00,182.00,"PAO-003404: PARA USO ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003142","0001","0000","09","1",null,"0","N",19084.00,0.00,19084.00,"PAO-004143: compra de agregados para la preparacion de asfaltado, construccion de reductor de velocidad, ta","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003143","0001","0000","09","1",null,"0","N",860.00,0.00,860.00,"PAO-004203: PARA USO EN ELABORACION DE DOCUMENTACION ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000137","0008","0001","00","2","1","20541488520","S",25839.45,25839.45,25839.45,"ADQUISICION DE HOJUELA DE QUINUA AVENA KIWICHA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000135","0008","0001","00","2","1","20502503180","S",52650.64,52650.64,52650.64,"ADQUISICION DE LECHE EVAPORADA ENTERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003144","0001","0000","09","1",null,"0","N",430.00,0.00,430.00,"PAO-004218: TONER PARA IMPRESIÓN PARA TRABAJOS EN OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003145","0001","0000","07","1",null,"0","N",4720.00,0.00,4720.00,"PAO-004180: IMPLEMENTOS DE SEGURIDAD PARA PROTECCIÓN  PERSONAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003146","0001","0000","09","1",null,"0","N",1430.00,0.00,1430.00,"PAO-004081: MANTENIMIENTO CORRECTIVO DE LAS  MOTOBOMBAS MARCA HONDA, ASIGNADAS A LA UNIDAD DE RELLENO SANIT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003114","0002","0001","09","2","1","10427184183","S",1000.00,1000.00,1000.00,"OS-00001138: difusion en revista del programa fono limpieza, con la finalidad de minimizar el arrojo de resi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003115","0002","0001","07","2","1","10200230499","S",760.00,760.00,760.00,"OS-00001139: SERVICIO DE MANTENIMIENTO PREVENTIVO MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003116","0002","0001","09","2","1","20568485336","S",19000.00,19000.00,19000.00,"OS-00001140: CONSTRUCCION DE FALSO PISO  PARA LA INSTALACIÓN  DE AULAS PRE FABRICADAS DE LA \" I.E. MARISCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003121","0002","0001","08","2","1","20568857730","S",3490.00,3490.00,3490.00,"OS-00001141: MANTENIMIENTO CORRECTIVO DEL CAMION CISTERNA DE AGUA MODELO F8000 EGC-829 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003122","0002","0001","18","2","1","10199938041","S",25300.00,25300.00,25300.00,"OS-00001142: SERVICIO DE ALQUILER DE VOLQUETE PARA EFECTUAR ACTIVIDADES DE TRASLADO DE MATERIAL DE CANTERA ,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003123","0002","0001","18","2","1","20601879434","S",10725.00,10725.00,10725.00,"OS-00001143: ALQUILER DE CARGADOR FRONTAL PARA EFECTUAR ACTIVIDADES DE CONFINAMIENTO, IMPLEMENTACION Y CONST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003124","0002","0001","09","2","1","10200848123","S",31900.00,9570.00,31900.00,"OS-00001144: SERVICIO DE DISEÑO Y DESARROLLO DE SISTEMA INFORMATICO PARA LA GERENCIA DE DESARROLLO URBANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003129","0002","0001","07","2","1","20601888549","S",3300.00,3300.00,3300.00,"OS-00001145: Eliminación de material excedente  de obra.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003147","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-004351: Para la capacitación a los alumnos de diferentes univesidades de los programas \"DALE VIDA A TU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003148","0001","0000","09","1",null,"0","N",12500.00,0.00,12500.00,"PAO-004356: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003149","0001","0000","07","1",null,"0","N",32100.00,0.00,32100.00,"PAO-004352: PARA SER INSTALADO EN LOS MODULOS 1,2 Y4","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003150","0001","0000","18","1",null,"0","N",238.50,0.00,238.50,"PAO-004117: ADQUISICIÓN DE THINER PARA PINTADO DE BARANDAS DE PARQUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003151","0001","0000","09","1",null,"0","N",90.00,0.00,90.00,"PAO-004207: COMPRA DE VASOS ARA LA ATENSON EN REUNIONES DE JUNTAS VECINALES E INAGURACION DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003152","0001","0000","07","1",null,"0","N",87750.00,0.00,87750.00,"PAO-004277: PARA SER USADOS EN PARTIDAS ESPECIFICAS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003153","0001","0000","18","1",null,"0","N",11600.00,0.00,11600.00,"PAO-004034: ADQUISICION DE PUERTA DE MADERA PARA USO EN OBRA","A","00","0000","T",1514.38,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003154","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004145: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA GD511-A  KOMATSU DE LA MPH","A","00","0000","T",3000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003155","0001","0000","09","1",null,"0","N",1300.00,0.00,1300.00,"PAO-004281: SERVICIO DE TECNICO ELECTRONICO PARA EL AREA DE SEMAFORIZACION PARA DAR MANTENIMIENTO A LOS SEM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003156","0001","0000","09","1",null,"0","N",6240.00,0.00,6240.00,"PAO-004335: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003157","0001","0000","09","1",null,"0","N",6933.00,0.00,6933.00,"PAO-004333: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",933.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003158","0001","0000","09","1",null,"0","N",5200.00,0.00,5200.00,"PAO-004338: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003159","0001","0000","09","1",null,"0","N",5200.00,0.00,5200.00,"PAO-004336: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003160","0001","0000","09","1",null,"0","N",5200.00,0.00,5200.00,"PAO-004334: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003161","0001","0000","07","1",null,"0","N",1333.00,0.00,1333.00,"PAO-004321: PARA ALMACENAMIENTO DE BIENES COMO ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003162","0001","0000","09","1",null,"0","N",5300.00,0.00,5300.00,"PAO-004337: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003163","0001","0000","00","1",null,"0","N",5546.00,0.00,5546.00,"PAO-004278: CONTRATACIÓN DE 01 PERSONAL PARA RECEPCIÓN S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOECONÓMICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003133","0002","0001","09","2","1","20601710294","S",25990.00,25990.00,25990.00,"OS-00001146: REALIZAR EL MEJORAMIENT DEL CERCO PERIMETRICO DE LA I.E. VIRGEN MARIA ADMIRABLE 31 542 OCOPILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003149","0002","0001","07","2","1","20444927098","S",32100.00,32100.00,32100.00,"OC-00001645: PARA SER INSTALADO EN LOS MODULOS 1,2 Y4","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003164","0001","0000","09","1",null,"0","N",4680.00,0.00,4680.00,"PAO-004353: SERVICIO DE ALQUILER DE TRACTOR ORUGA BULLDOZER, PARA EFECTUAR ACTIVIADES DE CONFORMACION DE CE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003165","0001","0000","07","1",null,"0","N",7064.50,0.00,7064.50,"PAO-004257: PARA CONSTRUCCIÓN DE CANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003166","0001","0000","09","1",null,"0","N",840.00,0.00,840.00,"PAO-004209: PARA DAR CUMPLIMIENTO A LA ORDENANZA MUNICIPAL N°473-MPH/CM,FISCALIZACION AL SERVICIO DEL TRANS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003153","0002","0001","18","2","1","20600120906","S",11600.00,10085.62,11600.00,"OC-00001646: ADQUISICION DE PUERTA DE MADERA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003141","0002","0001","07","2","1","20568569271","S",182.00,182.00,182.00,"OC-00001647: PARA USO ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003144","0002","0001","09","2","1","20487137422","S",430.00,430.00,430.00,"OC-00001648: TONER PARA IMPRESIÓN PARA TRABAJOS EN OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003143","0002","0001","09","2","1","20487137422","S",860.00,860.00,860.00,"OC-00001649: PARA USO EN ELABORACION DE DOCUMENTACION ADMINISTRATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003142","0002","0001","09","2","1","20541365878","S",19084.00,19084.00,19084.00,"OC-00001650: compra de agregados para la preparacion de asfaltado, construccion de reductor de velocidad, ta","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003167","0001","0000","09","1",null,"0","N",146935.00,0.00,146935.00,"PAO-004282: COMPRA DE AGREGADOS PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003137","0002","0001","00","2","1","20487056856","S",2800.00,2800.00,2800.00,"OC-00001654: POR LA ADQUISICION DE HERRAMIENTAS PARA SU UTILIZACION EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003145","0002","0001","07","2","1","10199314136","S",4720.00,4720.00,4720.00,"OC-00001653: IMPLEMENTOS DE SEGURIDAD PARA PROTECCIÓN  PERSONAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003139","0002","0001","09","2","1","10199410861","S",644.00,644.00,644.00,"OC-00001652: PARA PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003150","0002","0001","18","2","1","20487025039","S",238.50,238.50,238.50,"OC-00001651: ADQUISICIÓN DE THINER PARA PINTADO DE BARANDAS DE PARQUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003135","0002","0001","08","2","1","10198056451","S",750.00,750.00,750.00,"OS-00001151: SERVICIO DE ATENCION DE BREAK PARA LA SUSTENTACIÓN AMPLIADA SOBRE EL PLAN DE DESARROLLO PROVINC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003136","0002","0001","09","2","1","10457975398","S",1000.00,1000.00,1000.00,"OS-00001152: PARA LA MANTENIMIENTO DE LIMPIEZA DE  LA NUEVA INFRAESTRUCTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003140","0002","0001","09","2","1","10406627794","S",830.00,747.00,830.00,"OS-00001153: SERVICIO DE ALQUILER DE ALMACEN PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003146","0002","0001","09","2","1","10487082711","S",1430.00,1430.00,1430.00,"OS-00001154: MANTENIMIENTO CORRECTIVO DE LAS  MOTOBOMBAS MARCA HONDA, ASIGNADAS A LA UNIDAD DE RELLENO SANIT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003154","0002","0001","07","2","1","10199563233","S",3000.00,0.00,3000.00,"OS-00001156: MANTENIMIENTO CORRECTIVO DE LA MOTONIVELADORA GD511-A  KOMATSU DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003155","0002","0001","09","2","1","10198524463","S",1300.00,1300.00,1300.00,"OS-00001157: SERVICIO DE TECNICO ELECTRONICO PARA EL AREA DE SEMAFORIZACION PARA DAR MANTENIMIENTO A LOS SEM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003156","0002","0001","09","2","1","10445072694","S",6240.00,6240.00,6240.00,"OS-00001158: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003157","0002","0001","09","2","1","10450471262","S",6933.00,6000.00,6933.00,"OS-00001159: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003158","0002","0001","09","2","1","10232455964","S",5200.00,0.00,5200.00,"OS-00001160: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003159","0002","0001","09","2","1","10755282087","S",5200.00,5200.00,5200.00,"OS-00001161: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003160","0002","0001","09","2","1","10478069893","S",5200.00,5200.00,5200.00,"OS-00001162: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003163","0002","0001","00","2","1","10415218112","S",5546.00,5546.00,5546.00,"OS-00001163: CONTRATACIÓN DE 01 PERSONAL PARA RECEPCIÓN S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOECONÓMICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003168","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-004354: PLANILLA DE VIÁTICOS Nº: 00118","A","00","0000","T",36.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003169","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-004355: PLANILLA DE VIÁTICOS Nº: 00119","A","00","0000","T",90.20,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003164","0002","0001","09","2","1","20547384556","S",4680.00,4680.00,4680.00,"OS-00001164: SERVICIO DE ALQUILER DE TRACTOR ORUGA BULLDOZER, PARA EFECTUAR ACTIVIADES DE CONFORMACION DE CE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003165","0002","0001","07","2","1","20600223292","S",7064.50,7064.50,7064.50,"OC-00001655: PARA CONSTRUCCIÓN DE CANAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003166","0002","0001","09","2","1","20568364971","S",840.00,840.00,840.00,"OC-00001656: PARA DAR CUMPLIMIENTO A LA ORDENANZA MUNICIPAL N°473-MPH/CM,FISCALIZACION AL SERVICIO DEL TRANS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003170","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-004017: SERVICIO DE ALQUILER DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003171","0001","0000","07","1",null,"0","N",13175.00,0.00,13175.00,"PAO-004307: PARA TRABAJOS ESPECIFICOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003172","0001","0000","09","1",null,"0","N",1223.00,0.00,1223.00,"PAO-004225: CALIBRACION Y MANTENIMIENTO DE ESTACION TOTAL \"TOP CON MODELO GPT 3007W\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003173","0001","0000","07","1",null,"0","N",2762.00,0.00,2762.00,"PAO-004298: ADQUISICION DE MADERAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003168","0002","0001","09","2","9","0","S",476.00,440.00,476.00,"Viáticos-00000118:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003169","0002","0001","09","2","9","0","S",476.00,385.80,476.00,"Viáticos-00000119:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003174","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004187: MANTENIMIETO DEL AUDITORIO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003175","0001","0000","09","1",null,"0","N",340.00,0.00,340.00,"PAO-004252: PARA ALMACENAMIENTO DE INFORMACION RECABADA DE LAS INTERVENCIONES DE LOS OPERATIVOS REALIZADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003176","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-004183: COMPRA DE SILLAS PARA LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003177","0001","0000","07","1",null,"0","N",241.50,0.00,241.50,"PAO-004274: PARA USO EN OBRA SEGÚN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003178","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-004227: PARA EL CUMPLIMIENTO DE LAS RECOMENDACIONES DEL ORGANO DE CONTROL INTERNO (OCI)  DISPUESTO POR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003179","0001","0000","09","1",null,"0","N",1476.00,0.00,1476.00,"PAO-004066: ADQUISICION DE MATERIALES Y ACESORIOS DE  TERAPIA FÍSICA, PARA LA IMPLEMENTACIÓN DEL PROGRAMA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003147","0002","0001","09","2","1","10200375900","S",400.00,400.00,400.00,"OS-00001155: Para la capacitación a los alumnos de diferentes univesidades de los programas \"DALE VIDA A TU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003180","0001","0000","09","1",null,"0","N",1120.00,0.00,1120.00,"PAO-004265: ADQUISICION DE FORMATOS PARA REGISTRO PADRON DE COMERCIANTES Y TRANSPORTISTAS DE ALIMENTOS AGRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003181","0001","0000","09","1",null,"0","N",4263.10,0.00,4263.10,"PAO-004224: TUBOS ,DUCTOS Y ACCESORIOS SANITARIOS AGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003182","0001","0000","09","1",null,"0","N",933.00,0.00,933.00,"PAO-004238: FORMATOS PARA EL CONTROL DE LOS MATERIALES DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003183","0001","0000","09","1",null,"0","N",316.00,0.00,316.00,"PAO-004144: Para llevar el control y registrar de manera organizada","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003184","0001","0000","09","1",null,"0","N",645.00,0.00,645.00,"PAO-004090: COMPRA DE CAMILLA PARA LAS BRIGADAS DE RESCATE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003170","0002","0001","09","2","1","10412999512","S",700.00,700.00,700.00,"OS-00001165: SERVICIO DE ALQUILER DE LOCAL PARA USO COMO ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003171","0002","0001","07","2","1","20568925166","S",13175.00,13175.00,13175.00,"OS-00001166: PARA TRABAJOS ESPECIFICOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003172","0002","0001","09","2","1","20600552288","S",1223.00,1223.00,1223.00,"OS-00001167: CALIBRACION Y MANTENIMIENTO DE ESTACION TOTAL \"TOP CON MODELO GPT 3007W\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003174","0002","0001","09","2","1","20486843510","S",1500.00,0.00,1500.00,"OS-00001168: MANTENIMIETO DEL AUDITORIO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003173","0002","0001","07","2","1","20601540135","S",2762.00,2762.00,2762.00,"OC-00001657: ADQUISICION DE MADERAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003175","0002","0001","09","2","1","20486839679","S",340.00,340.00,340.00,"OC-00001658: PARA ALMACENAMIENTO DE INFORMACION RECABADA DE LAS INTERVENCIONES DE LOS OPERATIVOS REALIZADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003176","0002","0001","09","2","1","10200675512","S",700.00,700.00,700.00,"OC-00001659: COMPRA DE SILLAS PARA LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003185","0001","0000","09","1",null,"0","N",1749.00,0.00,1749.00,"PAO-004261: Compra de válvula para el mantenimiento del Reservorio de Torre Torre.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003186","0001","0000","07","1",null,"0","N",14300.00,0.00,14300.00,"PAO-004313: PARA REALIZAR TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003187","0001","0000","07","1",null,"0","N",32160.00,0.00,32160.00,"PAO-004276: AGREGADOS PARA PAVIMENTO DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003188","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-004212: CLAUSURA DE TALLER DE EMPRENDIMIENTO EN MASAJES PARA MUJERES - ENTREGA DE MATERIAL SEMILLA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003189","0001","0000","07","1",null,"0","N",640.00,0.00,640.00,"PAO-004304: PRUEBAS DE CALIDAD PARA EJECUCIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003190","0001","0000","07","1",null,"0","N",202.00,0.00,202.00,"PAO-004301: ADQUISICION DE FORMATOS PARA CONTROL DE ALMACEN PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003180","0002","0001","09","2","1","10200487490","S",1120.00,0.00,1120.00,"OC-00001660: ADQUISICION DE FORMATOS PARA REGISTRO PADRON DE COMERCIANTES Y TRANSPORTISTAS DE ALIMENTOS AGRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003191","0001","0000","07","1",null,"0","N",1039.80,0.00,1039.80,"PAO-004297: ADQUISICION DE MATERIALES PARA ACABADOS DE PINTADO DE VIAS Y VEREDAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003192","0001","0000","07","1",null,"0","N",1571.80,0.00,1571.80,"PAO-004299: ADQUISICION DE HERRAMIENTAS PARA UTILIZAR EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002799","0003","0001","18","2","1","10199938041","S",50000.00,50000.00,50000.00,"OS-00001147: SERVICIO DE ALQUILER DE EXCAVADORA SOBRE CADENA DE 280 HP COMO MINIMO PARA EFECTUAR ACTIVIDADES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003181","0002","0001","09","2","1","10434907107","S",4263.10,4263.10,4263.10,"OC-00001661: TUBOS ,DUCTOS Y ACCESORIOS SANITARIOS AGUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003177","0002","0001","07","2","1","20600223292","S",241.50,241.50,241.50,"OC-00001662: PARA USO EN OBRA SEGÚN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003179","0002","0001","09","2","1","10770885928","S",1476.00,1476.00,1476.00,"OC-00001663: ADQUISICION DE MATERIALES Y ACESORIOS DE  TERAPIA FÍSICA, PARA LA IMPLEMENTACIÓN DEL PROGRAMA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003184","0002","0001","09","2","1","20487124525","S",645.00,645.00,645.00,"OC-00001664: COMPRA DE CAMILLA PARA LAS BRIGADAS DE RESCATE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003161","0002","0001","07","2","1","10199466441","S",1333.00,0.00,1333.00,"OS-00001148: PARA ALMACENAMIENTO DE BIENES COMO ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003162","0002","0001","09","2","1","10755282079","S",5300.00,5200.00,5300.00,"OS-00001149: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003183","0002","0001","09","2","1","10489131825","S",316.00,316.00,316.00,"OC-00001665: Para llevar el control y registrar de manera organizada","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003178","0002","0001","09","2","1","10200675512","S",1800.00,1800.00,1800.00,"OC-00001666: PARA EL CUMPLIMIENTO DE LAS RECOMENDACIONES DEL ORGANO DE CONTROL INTERNO (OCI)  DISPUESTO POR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003182","0002","0001","09","2","1","10489131825","S",933.00,933.00,933.00,"OC-00001667: FORMATOS PARA EL CONTROL DE LOS MATERIALES DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003193","0001","0000","18","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004348: REFORESTACIÓN EN EL PARAJE DE TIRANAPAMPA DEL CENTRO POBLADO DE LA PUNTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003194","0001","0000","09","1",null,"0","N",29996.00,0.00,29996.00,"PAO-004249: VARILLAS DE FIERRO PARA ESTRUCTURA EN OBRAS DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003134","0002","0001","09","2","9","0","S",9665.00,9375.00,9665.00,"ENCARGO PARA CONCURSO DE JUEGOS FLORALES ESCOLARES CACERISTAS 2017","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000003193","0002","0001","18","2","1","10206631517","S",3000.00,3000.00,3000.00,"OC-00001668: REFORESTACIÓN EN EL PARAJE DE TIRANAPAMPA DEL CENTRO POBLADO DE LA PUNTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003151","0002","0001","09","2","1","20551927238","S",90.00,90.00,90.00,"OC-00001669: COMPRA DE VASOS ARA LA ATENSON EN REUNIONES DE JUNTAS VECINALES E INAGURACION DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003195","0001","0000","09","1",null,"0","N",15745.00,0.00,15745.00,"PAO-004189: ADQUISICIONE  DE MATERIALES PARA EL MANTENIMIENTO DEL PARQUE MADRE WANKA, SANTIAGO WANKA, GRAU,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003196","0001","0000","09","1",null,"0","N",552.62,0.00,552.62,"PAO-004139: ALIIMENTOS Y BEBIDAS PARA EL PERSONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003197","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-004213: TALLER DE EMPRENDIMIENTO EN MASAJES PARA MUJERES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003198","0001","0000","09","1",null,"0","N",4896.50,0.00,4896.50,"PAO-004154: Para los trabajos de limpieza de cunetas y mantenimiento de vias","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003199","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-004267: CONTRATACION DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR EL ESTUDIO DE MECANICA DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003200","0001","0000","09","1",null,"0","N",132.60,0.00,132.60,"PAO-004027: PILA PARA DESARROLLAR TRABAJOS NOCTURNOS EN DIFUSIÓN Y EJECUCIÓN, MONITOREO  A INSTITUCIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003201","0001","0000","09","1",null,"0","N",2085.00,0.00,2085.00,"PAO-004138: ADQUISICIÓN DE SEMILLAS PARA LA PRODUCCIÓN DE PLANTONES EN EL VIVERO MUNICIPAL DE LA UNIDAD DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003202","0001","0000","08","1",null,"0","N",252.00,0.00,252.00,"PAO-004254: MATERIAL PARA SESIONES EN TALLER DE EMPRENDIMIENTO EN MASAJES PARA MUJERES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003191","0002","0001","07","2","1","20600223292","S",1039.80,1039.80,1039.80,"OC-00001670: ADQUISICION DE MATERIALES PARA ACABADOS DE PINTADO DE VIAS Y VEREDAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003192","0002","0001","07","2","1","20600156161","S",1571.80,1571.80,1571.80,"OC-00001671: ADQUISICION DE HERRAMIENTAS PARA UTILIZAR EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003187","0002","0001","07","2","1","20602294103","S",32160.00,28560.00,32160.00,"OC-00001672: AGREGADOS PARA PAVIMENTO DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003203","0001","0000","07","1",null,"0","N",3030.00,0.00,3030.00,"PAO-004359: ADQUISICIÓN DE TACHOS DE METAL PARA COLOCACIÓN EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003204","0001","0000","09","1",null,"0","N",680.00,0.00,680.00,"PAO-004243: CONOCIMIENTO DE CALLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003185","0002","0001","09","2","1","20512367004","S",1749.00,1749.00,1749.00,"OC-00001673: Compra de válvula para el mantenimiento del Reservorio de Torre Torre.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003205","0001","0000","09","1",null,"0","N",289.20,0.00,289.20,"PAO-004273: ADQUISICIÓN DE UTILES DE ESCRITORIO PARA LA IMPLEMENTACIÓN DEL PROGRAMA DE APRENDIZAJE PRE ESCO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003206","0001","0000","18","1",null,"0","N",2500.00,0.00,2500.00,"PAO-004275: CONTRATO DE UNA PERSONA NATURAL POR LA MODALIDAD DE TERCEROS PARA QUE BRINDE CONSULTORIA PARA L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003207","0001","0000","07","1",null,"0","N",9924.00,0.00,9924.00,"PAO-004323: ADQUISICION DE COMBUSTIBLE PARA MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003208","0001","0000","07","1",null,"0","N",8337.60,0.00,8337.60,"PAO-004318: ADQUISICION DE COMBUSTIBLE PARA USO EN MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003209","0001","0000","00","1",null,"0","N",1140.00,0.00,1140.00,"PAO-004286: PARA USO EN OBRA  SEGUN PARTIDAS ESTABLECIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003210","0001","0000","07","1",null,"0","N",1480.00,0.00,1480.00,"PAO-004248: PARA VERIFICAR LA CALIDAD DE LA CARPETA ASFALTICA","A","00","0000","T",1000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003211","0001","0000","07","1",null,"0","N",678.00,0.00,678.00,"PAO-004302: ADQUISICION DE TONER DE IMPRESION PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003212","0001","0000","09","1",null,"0","N",1125.00,0.00,1125.00,"PAO-004310: PARA LA OPERATIVIDAD DEL ÁREA DE PRENSA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003213","0001","0000","09","1",null,"0","N",720.00,0.00,720.00,"PAO-004241: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003214","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-004329: ADQUISICION DE PLACA RECORDATORIA PARA COLOCAR EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003190","0002","0001","07","2","1","10489131825","S",202.00,202.00,202.00,"OC-00001674: ADQUISICION DE FORMATOS PARA CONTROL DE ALMACEN PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003215","0001","0000","08","1",null,"0","N",270.00,0.00,270.00,"PAO-004365: TALLERES EN ESCUELA ESCUELA MUNICIPAL DE FORMACION POLITICA PARA MUJERES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003216","0001","0000","08","1",null,"0","N",4226.00,0.00,4226.00,"PAO-004188: Para  la prevención de accidentes, seguridad y protección del trabajador en los trabajos que re","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003189","0002","0001","07","2","1","20568313390","S",640.00,640.00,640.00,"OS-00001169: PRUEBAS DE CALIDAD PARA EJECUCIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003186","0002","0001","07","2","1","20601879434","S",14300.00,14300.00,14300.00,"OS-00001170: PARA REALIZAR TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003217","0001","0000","09","1",null,"0","N",850.00,0.00,850.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARASANEAMIENTO FISICO LEGAL DEL AREA DE APORTES DE LA URB. SLTO A LA MERCED-URB. COLINAS DE SAN ANTONIO","A","00","0000","T",49.40,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003218","0001","0000","09","1",null,"0","N",3133.00,0.00,3133.00,"PAO-004142: para realizar el aseo y limpieza","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003219","0001","0000","09","1",null,"0","N",4433.00,0.00,4433.00,"PAO-004237: HERRAMIENTAS PARA TRABAJOS DE CONSTRUCCIÓN PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003220","0001","0000","08","1",null,"0","N",162.50,0.00,162.50,"PAO-004395: SERVICIO DE ATENCIÓN DE REFRIGERIOS PARA ASISTENTES A LA CAPACITACIÓ EN \"USO DE TECNOLOGÍAS EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001298","0018","0001","07","2","1","20486186772","S",8337.50,8337.50,8337.50,"TRANSFERENCIA DE FONDOS AL CENTRO POBLADO DE SAN BALVIN DEL DISTRITO DE PARIAHUANCA, CORRESPONDIENTE AL SEGUNDO SEMESTRE 2017","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940909",null,null,null,null]
["2017","301003","0000001298","0019","0001","07","2","1","20486190966","S",9755.50,9755.50,9755.50,"TRANSFERENCIA DE FONDOS  A L CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO  DE PANTI DEL DISTRITO DE PARIAHUANCA, CORRESPONDIENTE AL 1ER. SEMESTRE  2017","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940910",null,null,null,null]
["2017","301003","0000003221","0001","0000","08","1",null,"0","N",1122.89,0.00,1122.89,"PAO-004230: COMPRA DE PAPEL PARA USO DE LA SUBGERENCIA Y SUS UNIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003222","0001","0000","09","1",null,"0","N",1522.93,0.00,1522.93,"PAO-004219: TONER PARA IMPRESION DE USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003223","0001","0000","09","1",null,"0","N",3890.70,0.00,3890.70,"PAO-004262: ADQUISICIÓN DE TÓNER PARA IMPRESIÓN DE CERTIFICADO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003224","0001","0000","09","1",null,"0","N",4048.77,0.00,4048.77,"PAO-004186: ADQUISICION DE IMPRESORA PARA TICKETS PARA LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003225","0001","0000","09","1",null,"0","N",462.00,0.00,462.00,"PAO-004368: SERVICIO DE ATENCION DE ALIMENTOS PARA EL PERSONAL QUE LABORAN EN HORARIO CORRIDO REALIZANDO AC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003226","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-004402: VINIL ADHESIVO SOBRE LA MODERNIZACION INTEGRAL DEL COLEGIO NUESTRA SEÑORA DE COCHARCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003227","0001","0000","08","1",null,"0","N",2980.00,0.00,2980.00,"PAO-004385: SERVICIO DE CAPACITACIÓN DEL SISTEMA INTEGRADO DE GESTIÓN BIBLOTECARIA PMB E INTEGRACIÓN DE PRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003228","0001","0000","09","1",null,"0","N",34144.00,0.00,34144.00,"PAO-004296: SERVICIO DE ALQUILER DE CARGADOR DE RETROEXCAVADORA PARA TRABAJOS EN OBRA.","A","00","0000","T",8.77,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003229","0001","0000","09","1",null,"0","N",33600.00,0.00,33600.00,"PAO-004290: SERVICIO DE ALQUILER DE CAMION VOLQUETE PARA TRABAJOS EN OBRA.","A","00","0000","T",3690.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003230","0001","0000","09","1",null,"0","N",32000.00,0.00,32000.00,"PAO-004293: SERVICIO DE ALQUILER DE CARGADOR FRONTAL PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003231","0001","0000","09","1",null,"0","N",30400.00,0.00,30400.00,"PAO-004294: SERVICIO DE ALQUILER DE RODILLO LISO PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003232","0001","0000","09","1",null,"0","N",32000.00,0.00,32000.00,"PAO-004291: SERVICIO DE ALQUILER DE MOTONIVELADORA PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003233","0001","0000","09","1",null,"0","N",36188.00,0.00,36188.00,"PAO-004342: COMBUSTIBLE PARA MAQUINARIAS PESADAS Y LIVIANAS DE LA MPH.","A","00","0000","T",36188.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003234","0001","0000","09","1",null,"0","N",128340.00,0.00,128340.00,"PAO-004324: AGREGADOS PARA OBRAS DE PAVIMENTO","A","00","0000","T",102796.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003235","0001","0000","18","1",null,"0","N",2283.30,0.00,2283.30,"PAO-004372: MATERIALES PARA REFORESTACION EN EL PARAJE DE TIRANAPAMPA  - CENTRO POBLADO DE LA PUNTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000143","0009","0000","07","1",null,"0","N",22263.00,0.00,22263.00,"CERTIFICACION ADICIONAL POR LA OBRA RECUPERACION Y MEJORAMIENTO DEL PATRIMONIO CULTURAL IGLESIA CATEDRAL","A","00","0000","T",3955.16,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000143","0010","0009","07","2","1","20486724855","S",22263.00,18307.84,22263.00,"COMPROMISO POR EL ADICIONAL DEDUCTITIVO N° 01 DE LA OBRA MEJ PATRIM CULT IGLESIA CATEDRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003231","0002","0001","09","2","1","20601888549","S",30400.00,16446.40,30400.00,"OS-00001178: SERVICIO DE ALQUILER DE RODILLO LISO PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003232","0002","0001","09","2","1","20601879434","S",32000.00,23446.00,32000.00,"OS-00001179: SERVICIO DE ALQUILER DE MOTONIVELADORA PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003236","0001","0000","18","1",null,"0","N",823.50,0.00,823.50,"RENDICI0N DE CAJA CHICA INVERSIONES RUBRO - 18","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003237","0001","0000","00","1",null,"0","N",23.00,0.00,23.00,"RENDICI0N DE CAJA CHICA INVERSIONES RUBRO - 00","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003222","0002","0001","09","2","1","20568169094","S",1522.93,1522.93,1522.93,"OC-00001676: TONER PARA IMPRESION DE USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003221","0002","0001","08","2","1","20208752759","S",1122.89,1122.89,1122.89,"OC-00001677: COMPRA DE PAPEL PARA USO DE LA SUBGERENCIA Y SUS UNIDADES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003223","0002","0001","09","2","1","20509850675","S",3890.70,3890.70,3890.70,"OC-00001675: ADQUISICIÓN DE TÓNER PARA IMPRESIÓN DE CERTIFICADO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003224","0002","0001","09","2","1","20568033354","S",4048.77,4048.77,4048.77,"OC-00001678: ADQUISICION DE IMPRESORA PARA TICKETS PARA LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003238","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-004378: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003239","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-004377: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003240","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-004379: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003241","0001","0000","07","1",null,"0","N",7812.10,0.00,7812.10,"RENDICI0N DE CAJA CHICA INVERSIONES RUBRO - 07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003226","0002","0001","08","2","1","20568569271","S",750.00,750.00,750.00,"OC-00001679: VINIL ADHESIVO SOBRE LA MODERNIZACION INTEGRAL DEL COLEGIO NUESTRA SEÑORA DE COCHARCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003195","0002","0001","09","2","1","20600223292","S",15745.00,15745.00,15745.00,"OC-00001680: ADQUISICIONE  DE MATERIALES PARA EL MANTENIMIENTO DEL PARQUE MADRE WANKA, SANTIAGO WANKA, GRAU,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003209","0002","0001","00","2","1","20402316927","S",1140.00,1140.00,1140.00,"OC-00001681: PARA USO EN OBRA  SEGUN PARTIDAS ESTABLECIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003218","0002","0001","09","2","1","10198625812","S",3133.00,3133.00,3133.00,"OC-00001682: para realizar el aseo y limpieza","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003198","0002","0001","09","2","1","10198625812","S",4896.50,4896.50,4896.50,"OC-00001683: Para los trabajos de limpieza de cunetas y mantenimiento de vias","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003203","0002","0001","07","2","1","10200675512","S",3030.00,3030.00,3030.00,"OC-00001684: ADQUISICIÓN DE TACHOS DE METAL PARA COLOCACIÓN EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003206","0002","0001","18","2","1","10415776859","S",2500.00,2500.00,2500.00,"OS-00001171: CONTRATO DE UNA PERSONA NATURAL POR LA MODALIDAD DE TERCEROS PARA QUE BRINDE CONSULTORIA PARA L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003199","0002","0001","07","2","1","20487134911","S",360.00,360.00,360.00,"OS-00001172: CONTRATACION DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR EL ESTUDIO DE MECANICA DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003215","0002","0001","08","2","1","10198056451","S",270.00,270.00,270.00,"OS-00001174: TALLERES EN ESCUELA ESCUELA MUNICIPAL DE FORMACION POLITICA PARA MUJERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003220","0002","0001","08","2","1","10200935611","S",162.50,162.50,162.50,"OS-00001175: SERVICIO DE ATENCIÓN DE REFRIGERIOS PARA ASISTENTES A LA CAPACITACIÓ EN \"USO DE TECNOLOGÍAS EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003225","0002","0001","09","2","1","10200935611","S",462.00,462.00,462.00,"OS-00001176: SERVICIO DE ATENCION DE ALIMENTOS PARA EL PERSONAL QUE LABORAN EN HORARIO CORRIDO REALIZANDO AC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003210","0002","0001","07","2","1","20487134911","S",1480.00,480.00,1480.00,"OS-00001173: PARA VERIFICAR LA CALIDAD DE LA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003242","0001","0000","09","1",null,"0","N",1611.60,0.00,1611.60,"RENDICION DE CAJA CHICA INVERSIONES  - 09","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003243","0001","0000","09","1",null,"0","N",547.00,0.00,547.00,"PAO-004272: ADQUISICION DE MATERIAL DE LIMPIEZA, TOCADOR Y LABORATORIO, PARA LA IMPLEMENTACIÓN DEL PROGRAMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003244","0001","0000","09","1",null,"0","N",590.00,0.00,590.00,"PAO-004306: INVENTARIO PATRIMONIAL DE BIENES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, EJERCICIO-2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003245","0001","0000","07","1",null,"0","N",1030.00,0.00,1030.00,"PAO-004300: ADQUISICION DE LUBRICANTES PARA MANTENIMIENTO DE MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003148","0002","0001","09","2","1","10199977411","S",12500.00,12500.00,12500.00,"OS-00001150: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003246","0001","0000","07","1",null,"0","N",3479.00,0.00,3479.00,"PAO-004327: ADQUISICION DE VESTIMENTA DE LOS TRABAJADORES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003247","0001","0000","07","1",null,"0","N",740.00,0.00,740.00,"PAO-004319: ADQUISICION DE TAPAS PARA DESAGÜE PARA COLOCACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003248","0001","0000","07","1",null,"0","N",572.00,0.00,572.00,"PAO-004328: ADQUISICION DE MATERIALES EN ACERO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003235","0002","0001","18","2","1","10442956281","S",2283.30,2283.30,2283.30,"OC-00001686: MATERIALES PARA REFORESTACION EN EL PARAJE DE TIRANAPAMPA  - CENTRO POBLADO DE LA PUNTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003227","0002","0001","08","2","1","10101408162","S",2980.00,2980.00,2980.00,"OS-00001177: SERVICIO DE CAPACITACIÓN DEL SISTEMA INTEGRADO DE GESTIÓN BIBLOTECARIA PMB E INTEGRACIÓN DE PRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003205","0002","0001","09","2","1","10200193551","S",289.20,289.20,289.20,"OC-00001685: ADQUISICIÓN DE UTILES DE ESCRITORIO PARA LA IMPLEMENTACIÓN DEL PROGRAMA DE APRENDIZAJE PRE ESCO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003202","0002","0001","08","2","1","10200935611","S",252.00,252.00,252.00,"OC-00001687: MATERIAL PARA SESIONES EN TALLER DE EMPRENDIMIENTO EN MASAJES PARA MUJERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003213","0002","0001","09","2","1","10200473227","S",720.00,720.00,720.00,"OC-00001688: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003211","0002","0001","07","2","1","20568362412","S",678.00,678.00,678.00,"OC-00001689: ADQUISICION DE TONER DE IMPRESION PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003188","0002","0001","08","2","1","20569085366","S",540.00,540.00,540.00,"OC-00001690: CLAUSURA DE TALLER DE EMPRENDIMIENTO EN MASAJES PARA MUJERES - ENTREGA DE MATERIAL SEMILLA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003249","0001","0000","00","1",null,"0","N",1399.00,0.00,1399.00,"PAO-004287: PARA USO EN OBRA SEGUN PARTIDAS ESTABLECIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003250","0001","0000","08","1",null,"0","N",2530.00,0.00,2530.00,"PAO-004339: ADQUISICIÓN DE MATERIALES IMPRESOS PARA DIFUSIÓN Y PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003251","0001","0000","07","1",null,"0","N",32195.00,0.00,32195.00,"PAO-004322: PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003252","0001","0000","07","1",null,"0","N",200.00,0.00,200.00,"PAO-004305: SERVICIO DE FOTOCOPIAS PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003253","0001","0000","09","1",null,"0","N",2988.00,0.00,2988.00,"PAO-004251: CLAVOS Y ALAMBRES PARA TRABAJOS DE ENCOFRADO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003254","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004364: SERVICIO DE COPIAS PARA LA OFICINA DE BIENES PATRIMONIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003255","0001","0000","07","1",null,"0","N",3160.00,0.00,3160.00,"PAO-004358: PARA SEÑALIZACION INFORMATIVA Y PREVENTIVAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003207","0002","0001","07","2","1","20600753488","S",9924.00,8688.00,9924.00,"OC-00001691: ADQUISICION DE COMBUSTIBLE PARA MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003208","0002","0001","07","2","1","10198506562","S",8337.60,8337.60,8337.60,"OC-00001692: ADQUISICION DE COMBUSTIBLE PARA USO EN MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003194","0002","0001","09","2","1","10199410861","S",29996.00,29996.00,29996.00,"OC-00001693: VARILLAS DE FIERRO PARA ESTRUCTURA EN OBRAS DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003256","0001","0000","18","1",null,"0","N",900.00,0.00,900.00,"PAO-004314: ADQUISICIÓN DE MUEBLES DE OFICINA PARA PARQUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003257","0001","0000","09","1",null,"0","N",8250.00,0.00,8250.00,"PAO-004156: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO EGA-647 Y RETROEXCAVADORA MODELO 310 SK JOHN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003201","0002","0001","09","2","1","20486707098","S",2085.00,0.00,2085.00,"OC-00001694: ADQUISICIÓN DE SEMILLAS PARA LA PRODUCCIÓN DE PLANTONES EN EL VIVERO MUNICIPAL DE LA UNIDAD DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003258","0001","0000","09","1",null,"0","N",7317.00,0.00,7317.00,"PAO-004309: ADQUISICION DE VESTIMENTA E IMPLEMENTOS DE SEGURIDAD PARA USO E IDENTIFICACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003259","0001","0000","09","1",null,"0","N",4300.00,0.00,4300.00,"PAO-004264: COMPRA DE DE UN EQUIPO PORTATIL DIGITAL PARA DETERMINAR LA HUMEDAD EN GRANOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003197","0002","0001","08","2","1","20569085366","S",360.00,360.00,360.00,"OC-00001695: TALLER DE EMPRENDIMIENTO EN MASAJES PARA MUJERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003216","0002","0001","08","2","1","20486580594","S",4226.00,4226.00,4226.00,"OC-00001696: Para  la prevención de accidentes, seguridad y protección del trabajador en los trabajos que re","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003204","0002","0001","09","2","1","20487056856","S",680.00,680.00,680.00,"OC-00001697: CONOCIMIENTO DE CALLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003260","0001","0000","09","1",null,"0","N",194.00,0.00,194.00,"PAO-004341: COMPRA DE MATERIALES PARA INAGURACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003261","0001","0000","18","1",null,"0","N",2120.00,0.00,2120.00,"PAO-004374: Para la reforestacion que se realizara en el paraje de Tiranapanpa-Centro Poblado La Punta","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003196","0002","0001","09","2","1","20486939975","S",552.62,552.62,552.62,"OC-00001698: ALIIMENTOS Y BEBIDAS PARA EL PERSONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003219","0002","0001","09","2","1","10199426635","S",4433.00,4433.00,4433.00,"OC-00001699: HERRAMIENTAS PARA TRABAJOS DE CONSTRUCCIÓN PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003212","0002","0001","09","2","1","10200193551","S",1125.00,1125.00,1125.00,"OC-00001700: PARA LA OPERATIVIDAD DEL ÁREA DE PRENSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003214","0002","0001","07","2","1","10200473227","S",360.00,360.00,360.00,"OC-00001701: ADQUISICION DE PLACA RECORDATORIA PARA COLOCAR EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003200","0002","0001","09","2","1","10762316396","S",132.60,132.60,132.60,"OC-00001702: PILA PARA DESARROLLAR TRABAJOS NOCTURNOS EN DIFUSIÓN Y EJECUCIÓN, MONITOREO  A INSTITUCIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003261","0002","0001","18","2","1","20551927238","S",2120.00,2120.00,2120.00,"OC-00001703: Para la reforestacion que se realizara en el paraje de Tiranapanpa-Centro Poblado La Punta","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003238","0002","0001","09","2","1","10401901235","S",7500.00,7500.00,7500.00,"OS-00001180: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003239","0002","0001","09","2","1","10200788716","S",7500.00,7500.00,7500.00,"OS-00001181: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003240","0002","0001","09","2","1","10423772684","S",7500.00,7500.00,7500.00,"OS-00001182: FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003262","0001","0000","09","1",null,"0","N",1574.00,0.00,1574.00,"PAO-004349: EQUIPOS Y MATERIALES  DE SEGURIDAD PARA EL PERSONAL DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003263","0001","0000","09","1",null,"0","N",25111.90,0.00,25111.90,"PAO-004220: TUBERIAS , ACCESORIOS , CABLES Y CONEXIONES ELECTRICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003264","0001","0000","18","1",null,"0","N",1750.00,0.00,1750.00,"PAO-004270: IMPLEMENTACIÓN DE LA SALA DE LECTURA PARA NIÑOS Y NIÑAS - META 06: PLAN MUNICIPAL DEL LIBRO Y L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003265","0001","0000","09","1",null,"0","N",775.00,0.00,775.00,"PAO-004316: ADQUISICIÓN DE SOFTWARE Y ESTABILIZADOR  PARA ORGANIZAR PLANIFICAR Y MONITOREAR LAS METAS DEL IJC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003266","0001","0000","09","1",null,"0","N",48880.00,0.00,48880.00,"PAO-004360: COMPRA DE MAQUINARIAS LIVIANAS PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003267","0001","0000","09","1",null,"0","N",56533.33,0.00,56533.33,"PAO-004295: SERVICIO DE ALQUILER DE TRACTOR ORUGA PARA TRABAJOS EN OBRA.","A","00","0000","T",56533.33,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0046","0000","09","1",null,"0","N",15000.00,0.00,15000.00,"PAGO DE SENTENCIAS JUDICIALES","A","00","0000","T",3199.01,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003268","0001","0000","09","1",null,"0","N",1545.00,0.00,1545.00,"PAO-004269: ADQUISICION DE MATERIAL HIGIENE Y SALUD PARA SENCIBILIZAR LA COMERCIALIZACION DE ALIMENTOS EN C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003269","0001","0000","09","1",null,"0","N",3400.00,0.00,3400.00,"PAO-004174: PARA LA ROTURA DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0047","0046","09","2","9","0","S",15000.00,15877.15,15000.00,"PAGO POR SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000003270","0001","0000","07","1",null,"0","N",8121.50,0.00,8121.50,"PAO-004400: ADQUISICION DEL BIEN NECESARIO PARA COLOCADO DE CONCRETO EN PAVIMENTO RIGIDO .","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003271","0001","0000","18","1",null,"0","N",240.00,0.00,240.00,"PAO-004428: CAPACITACIÓN CON LOS ALUMNOS DE LA UNIVERSIDAD FRANKLIN ROOSVELTH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003252","0002","0001","07","2","1","10198544685","S",200.00,200.00,200.00,"OS-00001183: SERVICIO DE FOTOCOPIAS PARA TRABAJOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003254","0002","0001","08","2","1","10198544685","S",500.00,500.00,500.00,"OS-00001184: SERVICIO DE COPIAS PARA LA OFICINA DE BIENES PATRIMONIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003257","0002","0001","09","2","1","10199615659","S",8250.00,8250.00,8250.00,"OS-00001185: MANTENIMIENTO CORRECTIVO DEL CAMION VOLQUETE VOLVO EGA-647 Y RETROEXCAVADORA MODELO 310 SK JOHN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003242","0002","0001","09","2","9","0","S",1611.60,2405.60,1611.60,"RENDICION DE CAJA CHICA INVERSIONES RUBRO  - 09","A","00","0000","T",794.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000003237","0002","0001","00","2","9","0","S",23.00,23.00,23.00,"RENDICION DE CAJA CHICA INVERSIONES RUBRO  -  00","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000003236","0002","0001","18","2","9","0","S",823.50,823.50,823.50,"RENDICION DE CAJA CHICA INVERSIONES RUBRO  - 18","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000003272","0001","0000","18","1",null,"0","N",3600.00,0.00,3600.00,"PAO-004434: TRANSPORTE DEL PERSONAL DE LA MPH A TIRANAPAMPA - CENTRO POBLADO DE LA PUNTA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003273","0001","0000","13","1",null,"0","N",31169.00,0.00,31169.00,"PAO-004389: ADQUISICION DE CEMENTO PARA SER UTILIZADO EN PARTIDAS DE CONCRETO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003274","0001","0000","18","1",null,"0","N",3995.00,0.00,3995.00,"PAO-004116: SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE ESTRUCTURAS DEL PARQUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003247","0002","0001","07","2","1","20600156161","S",740.00,740.00,740.00,"OC-00001704: ADQUISICION DE TAPAS PARA DESAGÜE PARA COLOCACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003248","0002","0001","07","2","1","10199426635","S",572.00,572.00,572.00,"OC-00001705: ADQUISICION DE MATERIALES EN ACERO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003271","0002","0001","18","2","1","10200375900","S",240.00,240.00,240.00,"OS-00001187: CAPACITACIÓN CON LOS ALUMNOS DE LA UNIVERSIDAD FRANKLIN ROOSVELTH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003272","0002","0001","18","2","1","20600798180","S",3600.00,3600.00,3600.00,"OS-00001186: TRANSPORTE DEL PERSONAL DE LA MPH A TIRANAPAMPA - CENTRO POBLADO DE LA PUNTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003245","0002","0001","07","2","1","20600120744","S",1030.00,1030.00,1030.00,"OC-00001706: ADQUISICION DE LUBRICANTES PARA MANTENIMIENTO DE MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003244","0002","0001","09","2","1","20485982001","S",590.00,590.00,590.00,"OC-00001707: INVENTARIO PATRIMONIAL DE BIENES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, EJERCICIO-2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003243","0002","0001","09","2","1","10200935611","S",547.00,547.00,547.00,"OC-00001708: ADQUISICION DE MATERIAL DE LIMPIEZA, TOCADOR Y LABORATORIO, PARA LA IMPLEMENTACIÓN DEL PROGRAMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003275","0001","0000","09","1",null,"0","N",32382.50,0.00,32382.50,"PAO-004325: MADERA Y TRIPLAY PARA ENCOFRADO EN LA OBRA DE PAVIMENTACIÓN Y VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003246","0002","0001","07","2","1","10199314136","S",3479.00,3479.00,3479.00,"OC-00001709: ADQUISICION DE VESTIMENTA DE LOS TRABAJADORES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003251","0002","0001","07","2","1","10481508547","S",32195.00,21098.00,32195.00,"OC-00001710: PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003255","0002","0001","07","2","1","20568876360","S",3160.00,3160.00,3160.00,"OC-00001711: PARA SEÑALIZACION INFORMATIVA Y PREVENTIVAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003256","0002","0001","18","2","1","10200675512","S",900.00,900.00,900.00,"OC-00001712: ADQUISICIÓN DE MUEBLES DE OFICINA PARA PARQUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003276","0001","0000","08","1",null,"0","N",113.00,0.00,113.00,"PAO-004386: FOTOCOPIADO DE DOCUMENTACION PARA LA UNIDAD DE CONTROL PATRIMONIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003277","0001","0000","00","1",null,"0","N",4600.00,0.00,4600.00,"PAO-004288: USO EN OBRA PARA FOTOCOPIADO, PLOTEOS E IMPRESIONES EN GENERAL","A","00","0000","T",3229.05,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003258","0002","0001","09","2","1","20569085366","S",7317.00,7317.00,7317.00,"OC-00001713: ADQUISICION DE VESTIMENTA E IMPLEMENTOS DE SEGURIDAD PARA USO E IDENTIFICACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003259","0002","0001","09","2","1","20444459566","S",4300.00,4300.00,4300.00,"OC-00001714: COMPRA DE DE UN EQUIPO PORTATIL DIGITAL PARA DETERMINAR LA HUMEDAD EN GRANOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003260","0002","0001","09","2","1","10200193551","S",194.00,194.00,194.00,"OC-00001715: COMPRA DE MATERIALES PARA INAGURACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003249","0002","0001","00","2","1","10199426635","S",1399.00,1399.00,1399.00,"OC-00001716: PARA USO EN OBRA SEGUN PARTIDAS ESTABLECIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003250","0002","0001","08","2","1","20485982001","S",2530.00,2530.00,2530.00,"OC-00001717: ADQUISICIÓN DE MATERIALES IMPRESOS PARA DIFUSIÓN Y PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003253","0002","0001","09","2","1","10199410861","S",2988.00,2988.00,2988.00,"OC-00001718: CLAVOS Y ALAMBRES PARA TRABAJOS DE ENCOFRADO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003274","0002","0001","18","2","1","10716926139","S",3995.00,3995.00,3995.00,"OS-00001188: SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE ESTRUCTURAS DEL PARQUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003273","0002","0001","13","2","1","20402173476","S",31169.00,31169.00,31169.00,"OC-00001719: ADQUISICION DE CEMENTO PARA SER UTILIZADO EN PARTIDAS DE CONCRETO.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000003268","0002","0001","09","2","1","20487124525","S",1545.00,1545.00,1545.00,"OC-00001720: ADQUISICION DE MATERIAL HIGIENE Y SALUD PARA SENCIBILIZAR LA COMERCIALIZACION DE ALIMENTOS EN C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003269","0002","0001","09","2","1","20486798891","S",3400.00,3400.00,3400.00,"OC-00001721: PARA LA ROTURA DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003262","0002","0001","09","2","1","20569085366","S",1574.00,1574.00,1574.00,"OC-00001722: EQUIPOS Y MATERIALES  DE SEGURIDAD PARA EL PERSONAL DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003263","0002","0001","09","2","1","10434907107","S",25111.90,25111.90,25111.90,"OC-00001723: TUBERIAS , ACCESORIOS , CABLES Y CONEXIONES ELECTRICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003264","0002","0001","18","2","1","10200675512","S",1750.00,1750.00,1750.00,"OC-00001724: IMPLEMENTACIÓN DE LA SALA DE LECTURA PARA NIÑOS Y NIÑAS - META 06: PLAN MUNICIPAL DEL LIBRO Y L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003265","0002","0001","09","2","1","20568362412","S",775.00,775.00,775.00,"OC-00001725: ADQUISICIÓN DE SOFTWARE Y ESTABILIZADOR  PARA ORGANIZAR PLANIFICAR Y MONITOREAR LAS METAS DEL IJC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003278","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-004303: ALQUILER DE ALMACEN DE OBRA PARA CUSTODIA DE HERRAMIENTAS Y MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003270","0002","0001","07","2","1","20486445549","S",8121.50,8121.50,8121.50,"OC-00001726: ADQUISICION DEL BIEN NECESARIO PARA COLOCADO DE CONCRETO EN PAVIMENTO RIGIDO .","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003276","0002","0001","08","2","1","10198544685","S",113.00,113.00,113.00,"OS-00001189: FOTOCOPIADO DE DOCUMENTACION PARA LA UNIDAD DE CONTROL PATRIMONIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003277","0002","0001","00","2","1","10198544685","S",4600.00,1370.95,4600.00,"OS-00001190: USO EN OBRA PARA FOTOCOPIADO, PLOTEOS E IMPRESIONES EN GENERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003279","0001","0000","07","1",null,"0","N",391.74,0.00,391.74,"PAO-004179: MATERIALES DE ESCRITORIO PARA SER USADO EN OFICINA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003217","0002","0001","09","2","9","0","S",850.00,800.60,850.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE PAGO DE DERECHOS ADMINISTRATIVOS EN LA SUNAT, SERVICIO DE FOTOCOPIA Y PASAJES..","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000003241","0002","0001","07","2","9","0","S",7812.10,8202.10,7812.10,"RENDICIONDE CAJA CHICA INVERSIONES RUBRO -  07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000003280","0001","0000","07","1",null,"0","N",24395.00,0.00,24395.00,"PAO-004409: ADQUISICION DE MATERIAL GRANULAR PARA USO DE PREPARACION DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003281","0001","0000","09","1",null,"0","N",555.00,0.00,555.00,"PAO-004435: PARA LA ATENCIÓN A LOS ASISTENTES DE 3ERA CONSULTA CIUDADANA DEL PLAN LOCAL DE SEGURIDAD CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003282","0001","0000","07","1",null,"0","N",1240.00,0.00,1240.00,"PAO-004412: GIGANTOGRAFIA PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003283","0001","0000","09","1",null,"0","N",3150.00,0.00,3150.00,"PAO-004424: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHICULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003284","0001","0000","09","1",null,"0","N",2911.70,0.00,2911.70,"PAO-004221: TUBERIAS , CAJA Y ACCESORIOS AGUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003285","0001","0000","09","1",null,"0","N",1700.00,0.00,1700.00,"PAO-004423: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHÍCULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003286","0001","0000","09","1",null,"0","N",8500.00,0.00,8500.00,"PAO-004158: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003287","0001","0000","09","1",null,"0","N",1160.00,0.00,1160.00,"PAO-004408: COMPRA DE GORRAS PARA LA OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003288","0001","0000","09","1",null,"0","N",1950.00,0.00,1950.00,"PAO-004427: PARA LA OPERATIVIDAD DE LAS UNIDADES DE SERENAZGO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003289","0001","0000","09","1",null,"0","N",19500.00,0.00,19500.00,"PAO-004340: COMPRA DE PARARRAYOS INCLUIDO INSTALACION PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003290","0001","0000","13","1",null,"0","N",1546.00,0.00,1546.00,"PAO-004392: PARA SER USADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003291","0001","0000","13","1",null,"0","N",160.00,0.00,160.00,"PAO-004401: ADQUISICIÓN DE IMPLEMENTOS PARA SEGURIDAD Y PROTECCIÓN DE PERSONAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003292","0001","0000","09","1",null,"0","N",1304.78,0.00,1304.78,"PAO-004181: ADQUISICION MATERIALES DE ESCRITORIO  PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003293","0001","0000","09","1",null,"0","N",163353.70,0.00,163353.70,"PAO-004429: PAGO DE LA TERCERA  ARMADA  DEL AJUSTE Y REAJUSTE DEL COFINANCIAMIENTO DE LOS AÑOS 2014, 2015 Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003294","0001","0000","07","1",null,"0","N",4893.75,0.00,4893.75,"PAO-004476: LADRILLO DE ARCILLA  PARA TECHO DE I.E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003295","0001","0000","09","1",null,"0","N",1037.00,0.00,1037.00,"PAO-004346: ADQUISICIÓN DE COCINA, BATIDORA Y LICUADORA PARA ORGANIZAR TALLERES  RECREATIVOS COMO CURSOS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003296","0001","0000","07","1",null,"0","N",477.00,0.00,477.00,"PAO-004375: PARA USO EN OBRA SEGÚN PARTIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003297","0001","0000","09","1",null,"0","N",1323.00,0.00,1323.00,"PAO-004403: COMPRA DE INDUMENTRARIAS DE SEGURIDAD PARA LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003298","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004045: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003299","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004044: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003300","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004366: CONTRATAR LOS SERVICIOS DE UN VIGILANTE PARA EL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003301","0001","0000","13","1",null,"0","N",452.00,0.00,452.00,"PAO-004388: COMPRA DE MATERIALES PARA ENCOFRADOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003302","0001","0000","13","1",null,"0","N",2655.00,0.00,2655.00,"PAO-004390: ADQUISICION DE AGREGADOS PARA SER UTILIZADO EN PARTIDAS DE CONCRETO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003303","0001","0000","13","1",null,"0","N",585.00,0.00,585.00,"PAO-004391: COMPRA DE MADERA PARA SER USADO EN VACIADO DE TECHO ALIGERADO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003304","0001","0000","18","1",null,"0","N",672.00,0.00,672.00,"PAO-004320: ADQUISICIÓN DE MUEBLES PARA INSTALACIONES DE PARQUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003305","0001","0000","08","1",null,"0","N",1073.85,0.00,1073.85,"PAO-004454: PUBLICACION DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003306","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004459: PARA DIFUSION DE LAS ACTIVIDADES QUE REALIZA  LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003307","0001","0000","09","1",null,"0","N",975.00,0.00,975.00,"PAO-004311: PARA LA PROTECCIÓN Y SEGURIDAD DEL PERSONAL QUE REALIZA EL PATRULLAJE MOTORIZADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003279","0002","0001","07","2","1","20568169094","S",391.74,391.74,391.74,"OC-00001728: MATERIALES DE ESCRITORIO PARA SER USADO EN OFICINA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003281","0002","0001","09","2","1","10471415338","S",555.00,555.00,555.00,"OS-00001191: PARA LA ATENCIÓN A LOS ASISTENTES DE 3ERA CONSULTA CIUDADANA DEL PLAN LOCAL DE SEGURIDAD CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003283","0002","0001","09","2","1","10199563233","S",3150.00,3150.00,3150.00,"OS-00001192: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHICULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003285","0002","0001","09","2","1","10199563233","S",1700.00,1700.00,1700.00,"OS-00001193: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHÍCULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003286","0002","0001","09","2","1","20486760657","S",8500.00,8500.00,8500.00,"OS-00001194: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003288","0002","0001","09","2","1","10199563233","S",1950.00,1950.00,1950.00,"OS-00001195: PARA LA OPERATIVIDAD DE LAS UNIDADES DE SERENAZGO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003280","0002","0001","07","2","1","20601156866","S",24395.00,24395.00,24395.00,"OC-00001730: ADQUISICION DE MATERIAL GRANULAR PARA USO DE PREPARACION DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003308","0001","0000","09","1",null,"0","N",1400.00,0.00,1400.00,"PAO-004425: PARA EL MANTENIMIENTO CORRECTIVO DE LAS UNIDADES MOTORIZADAS DEL SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003309","0001","0000","09","1",null,"0","N",1400.00,0.00,1400.00,"PAO-004426: PARA EL MANTENIMIENTO CORRECTIVO DE LAS UNIDADES MOTORIZADAS DEL SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003310","0001","0000","09","1",null,"0","N",1400.00,0.00,1400.00,"PAO-004422: PARA EL MANTENIMIENTO CORRECTIVO DE LAS UNIDADES MOTORIZADAS DEL SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003311","0001","0000","09","1",null,"0","N",16950.00,0.00,16950.00,"PAO-004350: SERVICIO DE MANTENIMIENTO Y REFACCIÓN DE LOS AUDITORIOS A CARGO DEL INSTITUTO DE LA JUVENTUD Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003278","0002","0001","07","2","1","10436973654","S",600.00,600.00,600.00,"OS-00001196: ALQUILER DE ALMACEN DE OBRA PARA CUSTODIA DE HERRAMIENTAS Y MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003289","0002","0001","09","2","1","20568485336","S",19500.00,19500.00,19500.00,"OC-00001731: COMPRA DE PARARRAYOS INCLUIDO INSTALACION PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003282","0002","0001","07","2","1","20487099822","S",1240.00,1240.00,1240.00,"OC-00001732: GIGANTOGRAFIA PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003305","0002","0001","08","2","1","20143229816","S",1073.85,1073.85,1073.85,"OS-00001197: PUBLICACION DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003312","0001","0000","09","1",null,"0","N",992.00,0.00,992.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DEL DESARROLLO  DE LAS ACTIVIDADES CON MOTYIVO DEL DIA MUNDIAL DE TURISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003284","0002","0001","09","2","1","10434907107","S",2911.70,2911.70,2911.70,"OC-00001733: TUBERIAS , CAJA Y ACCESORIOS AGUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003291","0002","0001","13","2","1","20402316927","S",160.00,160.00,160.00,"OC-00001734: ADQUISICIÓN DE IMPLEMENTOS PARA SEGURIDAD Y PROTECCIÓN DE PERSONAL.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000003290","0002","0001","13","2","1","10762316396","S",1546.00,1546.00,1546.00,"OC-00001735: PARA SER USADO EN OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000003287","0002","0001","09","2","1","20486580594","S",1160.00,1160.00,1160.00,"OC-00001736: COMPRA DE GORRAS PARA LA OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003275","0002","0001","09","2","1","20600120906","S",32382.50,0.00,32382.50,"OC-00001727: MADERA Y TRIPLAY PARA ENCOFRADO EN LA OBRA DE PAVIMENTACIÓN Y VEREDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003313","0001","0000","09","1",null,"0","N",1640.00,0.00,1640.00,"PAO-004363: SERVICIO DE MANTENIMIENTO CORRECTIVO  DE LA FOTOCOPIADORA KONICA MINOLTA BIZHUB 363 CODIGO PATR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003314","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004484: PUBLICIDAD TELEVISIVA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003315","0001","0000","09","1",null,"0","N",5500.00,0.00,5500.00,"PAO-004283: SERVICIO DE ARENADO DE LOS VIDRIOS DE LA NUEVA EDIFICACIÓN DE LA GERENCIA DE SEGURIDAD CIUDADAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003316","0001","0000","09","1",null,"0","N",800.90,0.00,800.90,"PAO-004250: MATERIALES DE ESCRITORIO Y OFICINA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003315","0002","0001","09","2","1","10469391111","S",5500.00,0.00,5500.00,"OS-00001198: SERVICIO DE ARENADO DE LOS VIDRIOS DE LA NUEVA EDIFICACIÓN DE LA GERENCIA DE SEGURIDAD CIUDADAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002630","0002","0001","07","2","1","10199410861","S",154867.00,154867.00,154867.00,"OC-00001729: COMPRA DE BARRAS DE ACERO PARA  TRABAJOS EN OBRA \"RESIDUOS SOLIDOS\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003317","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-004455: PLANILLA DE VIÁTICOS Nº: 00121","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003318","0001","0000","09","1",null,"0","N",943.85,0.00,943.85,"HABILITACION DE FONDOS POR ENCARGO PARA PAGO DE DERECHO DE TRAMITE DE CERTIFICADO DE OPERATIVIDAD DE AGUA POTABLE Y ALCANTARILLADO -  AVDA.FF.CC-AVDA. CIRCUNVALACION-AV. EVITAMIENTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003319","0001","0000","09","1",null,"0","N",3500.00,0.00,3500.00,"PAO-004344: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7 CATERPILLAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003317","0002","0001","08","2","9","0","S",796.00,796.00,796.00,"Viáticos-00000121:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003292","0002","0001","09","2","1","20568169094","S",1304.78,1304.78,1304.78,"OC-00001737: ADQUISICION MATERIALES DE ESCRITORIO  PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003316","0002","0001","09","2","1","10200193551","S",800.90,800.90,800.90,"OC-00001738: MATERIALES DE ESCRITORIO Y OFICINA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003320","0001","0000","08","1",null,"0","N",1450.00,0.00,1450.00,"PAO-004501: PLANILLA DE VIÁTICOS Nº: 00122","A","00","0000","T",39.87,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003303","0002","0001","13","2","1","10199149542","S",585.00,585.00,585.00,"OC-00001739: COMPRA DE MADERA PARA SER USADO EN VACIADO DE TECHO ALIGERADO.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000003302","0002","0001","13","2","1","10442956281","S",2655.00,2655.00,2655.00,"OC-00001740: ADQUISICION DE AGREGADOS PARA SER UTILIZADO EN PARTIDAS DE CONCRETO EN OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000003297","0002","0001","09","2","1","20601337046","S",1323.00,1323.00,1323.00,"OC-00001741: COMPRA DE INDUMENTRARIAS DE SEGURIDAD PARA LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003296","0002","0001","07","2","1","10762316396","S",477.00,477.00,477.00,"OC-00001742: PARA USO EN OBRA SEGÚN PARTIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003320","0002","0001","08","2","9","0","S",1450.00,1410.13,1450.00,"Viáticos-00000122:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003301","0002","0001","13","2","1","20600223292","S",452.00,452.00,452.00,"OC-00001743: COMPRA DE MATERIALES PARA ENCOFRADOS EN OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000003294","0002","0001","07","2","1","10199426635","S",4893.75,4893.75,4893.75,"OC-00001748: LADRILLO DE ARCILLA  PARA TECHO DE I.E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003293","0002","0001","09","2","1","20486225344","S",163353.70,163353.70,163353.70,"OS-00001199: PAGO DE LA TERCERA  ARMADA  DEL AJUSTE Y REAJUSTE DEL COFINANCIAMIENTO DE LOS AÑOS 2014, 2015 Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003299","0002","0001","09","2","1","10232645267","S",2000.00,2000.00,2000.00,"OS-00001200: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003300","0002","0001","09","2","1","10232416314","S",1000.00,1000.00,1000.00,"OS-00001201: CONTRATAR LOS SERVICIOS DE UN VIGILANTE PARA EL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003306","0002","0001","07","2","1","10089762494","S",1200.00,1200.00,1200.00,"OS-00001202: PARA DIFUSION DE LAS ACTIVIDADES QUE REALIZA  LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003295","0002","0001","09","2","1","20141189850","S",1037.00,0.00,1037.00,"OC-00001745: ADQUISICIÓN DE COCINA, BATIDORA Y LICUADORA PARA ORGANIZAR TALLERES  RECREATIVOS COMO CURSOS DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003321","0001","0000","09","1",null,"0","N",1680.00,0.00,1680.00,"PAO-004382: ASFALTO RC - 250 PARA RELLENO DE JUNTAS EN LA OBRA DE PAVIMENTACIÓN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003322","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004042: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003323","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004043: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003298","0002","0001","09","2","1","10768404823","S",2000.00,2000.00,2000.00,"OS-00001203: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003311","0002","0001","09","2","1","20568485336","S",16950.00,0.00,16950.00,"OS-00001204: SERVICIO DE MANTENIMIENTO Y REFACCIÓN DE LOS AUDITORIOS A CARGO DEL INSTITUTO DE LA JUVENTUD Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003313","0002","0001","09","2","1","20456567305","S",1640.00,1640.00,1640.00,"OS-00001205: SERVICIO DE MANTENIMIENTO CORRECTIVO  DE LA FOTOCOPIADORA KONICA MINOLTA BIZHUB 363 CODIGO PATR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003314","0002","0001","09","2","1","10198863187","S",300.00,300.00,300.00,"OS-00001206: PUBLICIDAD TELEVISIVA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003324","0001","0000","09","1",null,"0","N",111.00,0.00,111.00,"PAO-004509: PARA LA ATENCIÓN A LOS ASISTENTES DE LA CAMPAÑA DE SENSIBILIZACION DE SEGURIDAD CIUDADANA  2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003325","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-004535: PARA DIFISION DE LAS ACTIVIDADES QUE REALIZA LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003307","0002","0001","09","2","1","10076254040","S",975.00,975.00,975.00,"OC-00001746: PARA LA PROTECCIÓN Y SEGURIDAD DEL PERSONAL QUE REALIZA EL PATRULLAJE MOTORIZADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003304","0002","0001","18","2","1","10199659991","S",672.00,672.00,672.00,"OC-00001747: ADQUISICIÓN DE MUEBLES PARA INSTALACIONES DE PARQUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003326","0001","0000","07","1",null,"0","N",2850.00,0.00,2850.00,"PAO-004473: ALQUILER DE MAQUINARIA PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003327","0001","0000","07","1",null,"0","N",149.80,0.00,149.80,"Contrato-MEM N° 5996-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003328","0001","0000","07","1",null,"0","N",79.50,0.00,79.50,"Contrato-MEM N° 5997-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003329","0001","0000","07","1",null,"0","N",9000.00,0.00,9000.00,"PAO-004255: MANTENIMIENTO CORRECTIVO DEL LOS CAMIONES VOLQUETES DE PLACA EGC-272, EGV-631 Y EGV-595 DE LA M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003330","0001","0000","08","1",null,"0","N",859.20,0.00,859.20,"PAO-004367: HABILITACION DE OFICINA DE BIENESTAR SOCIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003324","0002","0001","09","2","1","10200565652","S",111.00,111.00,111.00,"OS-00001211: PARA LA ATENCIÓN A LOS ASISTENTES DE LA CAMPAÑA DE SENSIBILIZACION DE SEGURIDAD CIUDADANA  2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003325","0002","0001","07","2","1","10198581467","S",600.00,600.00,600.00,"OS-00001212: PARA DIFISION DE LAS ACTIVIDADES QUE REALIZA LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003326","0002","0001","07","2","1","20601888549","S",2850.00,2850.00,2850.00,"OS-00001213: ALQUILER DE MAQUINARIA PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003331","0001","0000","07","1",null,"0","N",31650.00,0.00,31650.00,"PAO-004410: AGREGADOS PARA USO DE PARTIDAS DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003332","0001","0000","08","1",null,"0","N",930.00,0.00,930.00,"PAO-004384: MANTENIMIENTO PREVENTIVO DE FOTOCOPIADORA BISHUP 367 Y CAMBIO DE CILINDRO ORIGINAL DR312.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003333","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-004486: SERVICIO DE REMOLCAR CAMABAJA PARA TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D6-M PARA ACTIVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003334","0001","0000","09","1",null,"0","N",660.00,0.00,660.00,"PAO-004417: ADQUISICION DE VESTUARIO PARA LA IDENTIFICACION DE LOS ENCUESTADORES DE VEHICULOS DE TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003335","0001","0000","13","1",null,"0","N",124.00,0.00,124.00,"PAO-004393: ADQUISICIÓN DE TINTAS PARA SER UTILIZADO EN TRAMITES ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003336","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004373: SERVICIO DE CONSTRUCCION DE ESTRUCTURASMETALICAS EN GENRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003337","0001","0000","09","1",null,"0","N",2857.50,0.00,2857.50,"PAO-004280: PARA LA IMPLEMENTACION DE LOS PROGRAMAS PREVENTIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003338","0001","0000","18","1",null,"0","N",139.00,0.00,139.00,"PAO-004448: CONSTRUCCION DE LOCAL COMUNAL DE RETAMA ALTA - CULLHUAS (EXP. 12024,16817 - B/ 35449 - M)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003339","0001","0000","18","1",null,"0","N",333.60,0.00,333.60,"PAO-004441: I.E. PAURAN DEL CENTRO POBLADO DE YANABAMBA - STO DOMINGO DE ACOBAMBA (EXP. 30722,39867 - C)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003340","0001","0000","08","1",null,"0","N",1380.00,0.00,1380.00,"PAO-004462: CULMINACION DE AMBIENTES Y BARANDAS DE LA I.E. 30040 LA COMUNIDAD DE LUCMA (EXP. 32480,37334 -","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003341","0001","0000","08","1",null,"0","N",690.00,0.00,690.00,"PAO-004461: I.E. N° 30048 MARCAVALLE  - PUCARA (EXP. 32993,37940,34990,37942 - G)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003342","0001","0000","18","1",null,"0","N",166.80,0.00,166.80,"PAO-004447: I.E. N° 30048 MARCAVALLE  - PUCARA (EXP. 32993,37940,34990,37942 - G)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003343","0001","0000","18","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004149: CONTRATACION DE UN PERSONAL NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS MECANICA DE SUELOS-EL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003344","0001","0000","08","1",null,"0","N",3182.75,0.00,3182.75,"PAO-004449: I.E. N° 30048 MARCAVALLE  - PUCARA (EXP. 32993,37940,34990,37942 - G)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003345","0001","0000","09","1",null,"0","N",21950.00,0.00,21950.00,"PAO-004452: Para la reposicion de veredas y tapas de buzon","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003346","0001","0000","18","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004387: ADECUACIÓN Y ACONDICIONAMIENTO DE AMBIENTE DE SALA DE LECTURA DE NIÑOS Y NIÑAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003347","0001","0000","09","1",null,"0","N",3510.00,0.00,3510.00,"PAO-004369: ADQUISICION DE CAMARA FOTOGRAFICA PARA LA SUPERVISIÓN  DE ACTIVIDADES DE FUMIGACION Y DE LOS AL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003348","0001","0000","18","1",null,"0","N",10865.25,0.00,10865.25,"PAO-004450: CAMBIO DE TECHO Y REFACCIONAR LAS PAREDES DE LA I.E. N° 30017 DEL ANEXO DE HUAYCHULA PARIHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003322","0002","0001","09","2","1","10450954271","S",2000.00,2000.00,2000.00,"OS-00001214: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003349","0001","0000","09","1",null,"0","N",1842.50,0.00,1842.50,"PAO-004433: VESTUARIO DEL PERSONAL DE SEÑALIZACION Y SEMAFORIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003323","0002","0001","09","2","1","10042165404","S",2000.00,2000.00,2000.00,"OS-00001215: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003321","0002","0001","09","2","1","20600223292","S",1680.00,1680.00,1680.00,"OC-00001749: ASFALTO RC - 250 PARA RELLENO DE JUNTAS EN LA OBRA DE PAVIMENTACIÓN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003350","0001","0000","09","1",null,"0","N",876.00,0.00,876.00,"PAO-004538: PLANILLA DE VIÁTICOS Nº: 00120","A","00","0000","T",50.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003350","0002","0001","09","2","9","0","S",876.00,826.00,876.00,"Viáticos-00000120:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003308","0002","0001","09","2","1","20541430017","S",1400.00,1400.00,1400.00,"OS-00001207: PARA EL MANTENIMIENTO CORRECTIVO DE LAS UNIDADES MOTORIZADAS DEL SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003309","0002","0001","09","2","1","20541430017","S",1400.00,1400.00,1400.00,"OS-00001208: PARA EL MANTENIMIENTO CORRECTIVO DE LAS UNIDADES MOTORIZADAS DEL SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003310","0002","0001","09","2","1","20541430017","S",1400.00,1400.00,1400.00,"OS-00001209: PARA EL MANTENIMIENTO CORRECTIVO DE LAS UNIDADES MOTORIZADAS DEL SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000178","0008","0000","09","1",null,"0","N",60000.00,0.00,60000.00,"PAGO DE PLANILLAS","A","00","0000","T",19011.08,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002582","0003","0000","09","1",null,"0","N",9486.01,0.00,9486.01,"RECONOCIMEINTO DE DEUDA DE DE COMPRA DE ALIMENTOS DE ANIMALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003351","0001","0000","09","1",null,"0","N",6000.00,0.00,6000.00,"PAO-004432: SERVICIOS DE CONSULTORIA PARA MONITOREE, EVALUE Y REALICE EL SEGUIMIENTO  A LAS ACTIVIDADES PRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003352","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-004549: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO EN TV.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003353","0001","0000","09","1",null,"0","N",7320.00,0.00,7320.00,"PAO-004370: SERVICIO DE CONSULTORIA PARA LA ELABORACIÓN DE PROYECTOS DE INVERSIÓN PÚBLICA A NIVEL DE PERFIL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003354","0001","0000","09","1",null,"0","N",1018.00,0.00,1018.00,"PAO-004407: COMPRA DE GASEOSAS Y CARAMELOS PARA INAGURACION DE OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003355","0001","0000","09","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004544: SERVICIO DE UN CAPACITADOR PARA REALIZAR CAPACITACIONES EN TEMAS DE SALUBRIDAD  EN LOS ALIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003356","0001","0000","09","1",null,"0","N",32000.00,0.00,32000.00,"PAO-004263: SERVICIO DE CONSULTORIA PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",32000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003312","0002","0001","09","2","9","0","S",992.00,957.00,992.00,"HABILITACION DE FONDOS BAJO L MODALIDAD DE ENCARGO  PARA GASTOS DEL DIA MUNDIAL DE TURISMO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000003330","0002","0001","08","2","1","20601169372","S",859.20,859.20,859.20,"OS-00001219: HABILITACION DE OFICINA DE BIENESTAR SOCIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003336","0002","0001","18","2","1","20568876360","S",2800.00,2800.00,2800.00,"OS-00001220: SERVICIO DE CONSTRUCCION DE ESTRUCTURASMETALICAS EN GENRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003346","0002","0001","18","2","1","10424083556","S",2800.00,2800.00,2800.00,"OS-00001221: ADECUACIÓN Y ACONDICIONAMIENTO DE AMBIENTE DE SALA DE LECTURA DE NIÑOS Y NIÑAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003332","0002","0001","08","2","1","20568510624","S",930.00,930.00,930.00,"OS-00001222: MANTENIMIENTO PREVENTIVO DE FOTOCOPIADORA BISHUP 367 Y CAMBIO DE CILINDRO ORIGINAL DR312.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003333","0002","0001","09","2","1","20547384556","S",700.00,700.00,700.00,"OS-00001223: SERVICIO DE REMOLCAR CAMABAJA PARA TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D6-M PARA ACTIVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003343","0002","0001","18","2","1","20568313390","S",1200.00,1200.00,1200.00,"OS-00001224: CONTRATACION DE UN PERSONAL NATURAL O JURIDICA PARA REALIZAR LOS ESTUDIOS MECANICA DE SUELOS-EL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003329","0002","0001","07","2","1","10199563233","S",9000.00,9000.00,9000.00,"OS-00001218: MANTENIMIENTO CORRECTIVO DEL LOS CAMIONES VOLQUETES DE PLACA EGC-272, EGV-631 Y EGV-595 DE LA M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001780","0002","0001","00","2","1","20486387832","S",5717.94,5717.94,5717.94,"TRANSFERENCIA FINANCIERA PARA EL SERVICIO DE MANTENIMIENTO RUTINARIO  (DECRETO DE URGENCIA Nº004-2017-EF)","A","00","0000","T",0.00,"N",null,"TF","0000",null,"930033",null,null,null,null]
["2017","301003","0000003349","0002","0001","09","2","1","20486580594","S",1842.50,1842.50,1842.50,"OC-00001750: VESTUARIO DEL PERSONAL DE SEÑALIZACION Y SEMAFORIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003357","0001","0000","07","1",null,"0","N",93507.00,0.00,93507.00,"PAO-004411: ADQUISICION DE CEMENTO PARA USO DE PARTIDAS DE CONCRETO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003331","0002","0001","07","2","1","20602294103","S",31650.00,31650.00,31650.00,"OC-00001751: AGREGADOS PARA USO DE PARTIDAS DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003338","0002","0001","18","2","1","10199426635","S",139.00,139.00,139.00,"OC-00001752: CONSTRUCCION DE LOCAL COMUNAL DE RETAMA ALTA - CULLHUAS (EXP. 12024,16817 - B/ 35449 - M)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003342","0002","0001","18","2","1","10199426635","S",166.80,166.80,166.80,"OC-00001753: I.E. N° 30048 MARCAVALLE  - PUCARA (EXP. 32993,37940,34990,37942 - G)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003341","0002","0001","08","2","1","20600156161","S",690.00,690.00,690.00,"OC-00001754: I.E. N° 30048 MARCAVALLE  - PUCARA (EXP. 32993,37940,34990,37942 - G)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003340","0002","0001","08","2","1","10198625812","S",1380.00,1380.00,1380.00,"OC-00001755: CULMINACION DE AMBIENTES Y BARANDAS DE LA I.E. 30040 LA COMUNIDAD DE LUCMA (EXP. 32480,37334 -","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003334","0002","0001","09","2","1","20486580594","S",660.00,0.00,660.00,"OC-00001756: ADQUISICION DE VESTUARIO PARA LA IDENTIFICACION DE LOS ENCUESTADORES DE VEHICULOS DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003337","0002","0001","09","2","1","10438018013","S",2857.50,2857.50,2857.50,"OC-00001757: PARA LA IMPLEMENTACION DE LOS PROGRAMAS PREVENTIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003358","0001","0000","08","1",null,"0","N",280.00,0.00,280.00,"PAO-004569: SERVICIO DE ATENCIÓN DE REFRIGERIO A ASISTENTES A REUNION TÉCNICA CON REPRESENTANTES DE LAS MUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003335","0002","0001","13","2","1","10200193551","S",124.00,124.00,124.00,"OC-00001758: ADQUISICIÓN DE TINTAS PARA SER UTILIZADO EN TRAMITES ADMINISTRATIVOS.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000003339","0002","0001","18","2","1","10199426635","S",333.60,333.60,333.60,"OC-00001759: I.E. PAURAN DEL CENTRO POBLADO DE YANABAMBA - STO DOMINGO DE ACOBAMBA (EXP. 30722,39867 - C)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003348","0002","0001","18","2","1","20443957899","S",10865.25,10865.25,10865.25,"OC-00001760: CAMBIO DE TECHO Y REFACCIONAR LAS PAREDES DE LA I.E. N° 30017 DEL ANEXO DE HUAYCHULA PARIHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003344","0002","0001","08","2","1","20443957899","S",3182.75,3182.75,3182.75,"OC-00001761: I.E. N° 30048 MARCAVALLE  - PUCARA (EXP. 32993,37940,34990,37942 - G)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003347","0002","0001","09","2","1","20568033354","S",3510.00,3510.00,3510.00,"OC-00001762: ADQUISICION DE CAMARA FOTOGRAFICA PARA LA SUPERVISIÓN  DE ACTIVIDADES DE FUMIGACION Y DE LOS AL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003345","0002","0001","09","2","1","20443957899","S",21950.00,21950.00,21950.00,"OC-00001763: Para la reposicion de veredas y tapas de buzon","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000178","0009","0008","09","2","9","0","S",60000.00,200988.92,60000.00,"PAGO DE REMUNERACIONES.","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000003318","0002","0001","09","2","9","0","S",943.85,943.85,943.85,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA PAGO DE DERECHO DE TRAMITE DE CERTIFICADO  DE OPERATIVIDAD DE AGUA POTABLE Y ALCANTARILLADO.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000002582","0004","0003","09","2","1","10200371840","S",9486.01,9486.01,9486.01,"ADQUISICION DE ALIMENTOS PARA LOS ANIMALES DEL ZOOLOGICO CERRITO DE LA LIBERTAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002827","0002","0001","08","2","1","20541365878","S",59519.80,59519.80,59519.80,"OC-00001764: PARA CONSTRUCCIÓN  DE PAVIMENTO RÍGIDO Y CUNETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003351","0002","0001","09","2","1","10408449231","S",6000.00,6000.00,6000.00,"OS-00001228: SERVICIOS DE CONSULTORIA PARA MONITOREE, EVALUE Y REALICE EL SEGUIMIENTO  A LAS ACTIVIDADES PRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003353","0002","0001","09","2","1","10406204818","S",7320.00,7320.00,7320.00,"OS-00001229: SERVICIO DE CONSULTORIA PARA LA ELABORACIÓN DE PROYECTOS DE INVERSIÓN PÚBLICA A NIVEL DE PERFIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003356","0002","0001","09","2","1","10451042543","S",32000.00,0.00,32000.00,"OS-00001230: SERVICIO DE CONSULTORIA PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002606","0002","0001","09","2","1","20454073143","S",1196.88,1196.88,1196.88,"Contrato-MEMO 399-2017-MPH/GA: ADICIONAL A LA ORDEN DE SERVICIO N° 341-2017 PARA EFECTIVIZAR EL PAGO CORRESPONDIENTE AL PERIODO 04/04/2017 AL 04/05/2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003359","0001","0000","07","1",null,"0","N",390.00,0.00,390.00,"PAO-004477: ADQUISICION DE FORMATOS Y PARTES DIARIOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003360","0001","0000","18","1",null,"0","N",450.00,0.00,450.00,"PAO-004444: CULMINACION DE LOCAL COMUNAL DEL ANEXO DE LILCANA SANTO DOMINGO DE ACOBAMBA (EXP. 44059 - A)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003361","0001","0000","07","1",null,"0","N",795.00,0.00,795.00,"PAO-004482: PARA  PROTECCION DEL PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003362","0001","0000","07","1",null,"0","N",4235.00,0.00,4235.00,"PAO-004471: ADQUISICION DE VESTIMENTA PARA IDENTIFICACION DE PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003363","0001","0000","18","1",null,"0","N",990.00,0.00,990.00,"PAO-004440: I.E. PAURAN DEL CENTRO POBLADO DE YANABAMBA - STO DOMINGO DE ACOBAMBA (EXP. 30722,39867 - C)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003364","0001","0000","18","1",null,"0","N",2600.00,0.00,2600.00,"PAO-004445: INSTITUTO DE EDUCACION SUPERIOR TECNOLOGICO PUBLICO \"JOSE MARIA ARGUEDAS\" DISTRITO DE SICAYA (E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003365","0001","0000","18","1",null,"0","N",1950.00,0.00,1950.00,"PAO-004442: I.E. N° 30177 DEL DISTRITO DE HUASICANCHA - HUANCAYO (EXP. 40065,35289 - Y)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003366","0001","0000","07","1",null,"0","N",1011.73,0.00,1011.73,"PAO-004562: PARA CONTINUAR CON TRABAJOS DE PAVIMENTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003367","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004580: PUBLICACION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003368","0001","0000","07","1",null,"0","N",29400.00,0.00,29400.00,"PAO-004453: PARA SER UTILIZADO EN LA PRODUCCIÓN DE MEZCLA ASFÁLTICA EN LA PLANTA DE ASFALTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003369","0001","0000","08","1",null,"0","N",276.10,0.00,276.10,"PAO-004467: ADQUISICION DE IMPLEMENTOS DE ASEO, LIMPIEZA Y TOCADOR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003370","0001","0000","09","1",null,"0","N",30319.39,0.00,30319.39,"PAO-004559: PARA REUBICACION DE POSTES EXISTENTES EN LA CALZADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002744","0002","0001","08","2","1","20486445549","S",168300.00,168300.00,168300.00,"OC-00001744: PARA CONSTRUCCIÓN DE PAVIMENTO RÍGIDO Y CUNETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003354","0002","0001","09","2","1","20551927238","S",1018.00,1018.00,1018.00,"OC-00001765: COMPRA DE GASEOSAS Y CARAMELOS PARA INAGURACION DE OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003371","0001","0000","07","1",null,"0","N",29193.50,0.00,29193.50,"PAO-004536: PARA  EJECUCION DE PARTIDAS DE CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003372","0001","0000","09","1",null,"0","N",5900.00,0.00,5900.00,"PAO-004157: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938-G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003328","0002","0001","07","2","1","20600846958","S",79.50,79.50,79.50,"Contrato-MEM N° 5997-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003327","0002","0001","07","2","1","20600846958","S",149.80,149.80,149.80,"Contrato-MEM N° 5996-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003373","0001","0000","07","1",null,"0","N",1400.00,0.00,1400.00,"PAO-004481: ALAMBRE DE ACERO PARA TRABAJOS ESPESIFICAS EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003374","0001","0000","18","1",null,"0","N",340.00,0.00,340.00,"PAO-004439: I.E. N° 30394 DEL ANEXO DE SAN ANTONIO DE ALEGRIA DISTRITO DE SANTO DOMINGO DE ACOBAMBA (EXP. 4","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003375","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-004579: DECORACION DE LA SALA DE SESIONES PARA CEREMONIA POR EL DIA DEL PERIODISTA PERUANO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003376","0001","0000","08","1",null,"0","N",507.50,0.00,507.50,"PAO-004460: CAMBIO DE TECHO Y REFACCIONAR LAS PAREDES DE LA I.E. N° 30017 DEL ANEXO DE HUAYCHULA PARIHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003377","0001","0000","08","1",null,"0","N",1115.50,0.00,1115.50,"PAO-004512: COMBUSTIBLE PARA USO DE LA CAMIONETA OQ- 6120 Y PARA LAS  MOTO BOMBAS DE AGUA  DE PROPIEDAD DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003378","0001","0000","09","1",null,"0","N",10190.00,0.00,10190.00,"PAO-004458: ADQUISICION DE COMBUSTIBLE PARA LA CAMIONETA TOYOTA EGW-954 ASIGNADA A LA POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003379","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004431: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003380","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004430: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003381","0001","0000","08","1",null,"0","N",207.00,0.00,207.00,"PAO-004515: ADQUISICIÓN DE FORMATO REGISTRO DE DISTRIBUCIÓN DE ALIMENTOS PROGRAMA VASO DE LECHE - GDIS - MP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003382","0001","0000","00","1",null,"0","N",46340.00,0.00,46340.00,"PAO-004397: PARA LA ADQUISICIÓN E INSTALACIÓN DE PUERTAS DE MADERA TORNILLO APANELADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003383","0001","0000","00","1",null,"0","N",44919.00,0.00,44919.00,"PAO-004419: ADQUISICIÓN E INSTALACIÓN DE VENTANAS DE ALUMINIO CON SISTEMA CORREDIZO Y PROYECTANTE CON VIDRI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003384","0001","0000","08","1",null,"0","N",576.00,0.00,576.00,"PAO-004463: CONSTRUCCION DE SERVICIOS HIGIENICOS Y COMEDOR  DE LA I.E. N° 31556 DEL ANEXO SANTA CRUZ  - QUI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003385","0001","0000","09","1",null,"0","N",10150.00,0.00,10150.00,"PAO-004416: ADQUISICION DE INDUMENTARIA PARA SENCIBILIZAR LA COMERCIALIZACION DE ALIMENTOS EN CONDICIONES S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003386","0001","0000","09","1",null,"0","N",4199.70,0.00,4199.70,"PAO-004381: TAPA DE CONCRETO PARA LOS DESAGÜES  DE LAS VÍAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003387","0001","0000","09","1",null,"0","N",13650.00,0.00,13650.00,"PAO-004361: moldes metalicos","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003352","0002","0001","07","2","1","10096126803","S",400.00,400.00,400.00,"OS-00001225: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO EN TV.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003355","0002","0001","09","2","1","10456935848","S",2800.00,2800.00,2800.00,"OS-00001226: SERVICIO DE UN CAPACITADOR PARA REALIZAR CAPACITACIONES EN TEMAS DE SALUBRIDAD  EN LOS ALIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003388","0001","0000","09","1",null,"0","N",366.00,0.00,366.00,"PAO-004469: ADQUISICION DE PRENDAS DE SEGURIDAD PARA EL PERSONAL DE CAMPO DE LA UNIDAD DE ALUMBRADO PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003389","0001","0000","08","1",null,"0","N",80.00,0.00,80.00,"PAO-004457: ADQUISICIÓN DE FORMATOS FICHA DE EMPADRONAMIENTO - PROGRAMA VASO DE LECHE - GDIS - MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003366","0002","0001","07","2","1","20129646099","S",1011.73,1011.73,1011.73,"OS-00001231: PARA CONTINUAR CON TRABAJOS DE PAVIMENTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003367","0002","0001","08","2","1","20600307534","S",2000.00,2000.00,2000.00,"OS-00001232: PUBLICACION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003370","0002","0001","09","2","1","20129646099","S",30319.39,30319.39,30319.39,"OS-00001233: PARA REUBICACION DE POSTES EXISTENTES EN LA CALZADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003372","0002","0001","09","2","1","10200386278","S",5900.00,5900.00,5900.00,"OS-00001234: MANTENIMIENTO CORRECTIVO DEL CARGADOR FRONTAL 938-G CATERPILLAR DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003375","0002","0001","08","2","1","10442663691","S",300.00,300.00,300.00,"OS-00001235: DECORACION DE LA SALA DE SESIONES PARA CEREMONIA POR EL DIA DEL PERIODISTA PERUANO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003379","0002","0001","09","2","1","10429470493","S",2000.00,2000.00,2000.00,"OS-00001236: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003380","0002","0001","09","2","1","10199417431","S",2000.00,2000.00,2000.00,"OS-00001237: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003358","0002","0001","08","2","1","10471415338","S",280.00,280.00,280.00,"OS-00001227: SERVICIO DE ATENCIÓN DE REFRIGERIO A ASISTENTES A REUNION TÉCNICA CON REPRESENTANTES DE LAS MUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003390","0001","0000","09","1",null,"0","N",345904.17,0.00,345904.17,"PAO-004574: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003391","0001","0000","07","1",null,"0","N",242785.59,0.00,242785.59,"PAO-004573: Pago por el servicio de barrido de calles que presta la Concesioanria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001780","0003","0001","00","2","1","20486387832","S",80875.00,0.00,80875.00,"TRANSFERENCIA FINNCIERA POR LA ELABORACION DE EXPEDIENTE TECNICO DE MANTENIMIENTO PERIODICO DE CAMINO VECINAL CHUPURO-CHANCACCASA (D.U.004-2017-EF)","A","00","0000","T",0.00,"S",null,"TF","0000",null,"930033",null,null,null,null]
["2017","301003","0000002858","0002","0001","07","2","1","10434737155","S",6000.00,6000.00,6000.00,"SERVICIO DE SUPERVISION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003392","0001","0000","08","1",null,"0","N",410.00,0.00,410.00,"PAO-004465: CONSTRUCCION DE SERVICIOS HIGIENICOS Y COMEDOR  DE LA I.E. N° 31556 DEL ANEXO SANTA CRUZ  - QUI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003393","0001","0000","00","1",null,"0","N",3847.50,0.00,3847.50,"PAO-004468: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA  MEJORAMIENTO DE CANCHA DEPORTIVA ,PATIO Y VIAS D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003394","0001","0000","09","1",null,"0","N",8819.00,0.00,8819.00,"PAO-004414: COMPRA DE BIENES DE AYUDA HUMANITARIA PARA ENTREGA A LOS DAMNIFICADOS Y AFECTADOS POR SISMOS, I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003395","0001","0000","18","1",null,"0","N",2705.50,0.00,2705.50,"PAO-004503: ADQUISICIÓN DE BARRAS DE ACERO PARA TRABAJOS DE ARMADOS DE ESTRUCTURAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003385","0002","0001","09","2","1","10438018013","S",10150.00,0.00,10150.00,"OC-00001768: ADQUISICION DE INDUMENTARIA PARA SENCIBILIZAR LA COMERCIALIZACION DE ALIMENTOS EN CONDICIONES S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003396","0001","0000","18","1",null,"0","N",1360.00,0.00,1360.00,"PAO-004478: CONSTRUCCION DE LOCAL COMUNAL DE RETAMA ALTA - CULLHUAS (EXP. 12024,16817 - B/ 35449 - M)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003397","0001","0000","09","1",null,"0","N",1760.00,0.00,1760.00,"PAO-004499: ADQUISICION DE PAPELETAS DE INFRACCION PARA LA GENRECIA DE TRANSITO Y TRANSPORTE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003398","0001","0000","09","1",null,"0","N",2160.00,0.00,2160.00,"PAO-004487: ADQUISICIÓN DE CAMISETA DE ALGODON Y SOMBRERO DE TELA  PARA SER ENTREGADOS A LAS JUNTAS VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003399","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-004553: AGASAJO POR EL DÍA INTERNACIONAL DEL ADULTO MAYOR  DEL CENTRO INTEGRAL DE ATENCION AL ADULTO MA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003363","0002","0001","18","2","1","10074449960","S",990.00,990.00,990.00,"OC-00001769: I.E. PAURAN DEL CENTRO POBLADO DE YANABAMBA - STO DOMINGO DE ACOBAMBA (EXP. 30722,39867 - C)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003364","0002","0001","18","2","1","10074449960","S",2600.00,2600.00,2600.00,"OC-00001770: INSTITUTO DE EDUCACION SUPERIOR TECNOLOGICO PUBLICO \"JOSE MARIA ARGUEDAS\" DISTRITO DE SICAYA (E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003368","0002","0001","07","2","1","10442956281","S",29400.00,29400.00,29400.00,"OC-00001771: PARA SER UTILIZADO EN LA PRODUCCIÓN DE MEZCLA ASFÁLTICA EN LA PLANTA DE ASFALTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003386","0002","0001","09","2","1","20600156161","S",4199.70,4199.70,4199.70,"OC-00001772: TAPA DE CONCRETO PARA LOS DESAGÜES  DE LAS VÍAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003371","0002","0001","07","2","1","20443957899","S",29193.50,29193.50,29193.50,"OC-00001773: PARA  EJECUCION DE PARTIDAS DE CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003373","0002","0001","07","2","1","10762316396","S",1400.00,1400.00,1400.00,"OC-00001774: ALAMBRE DE ACERO PARA TRABAJOS ESPESIFICAS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003400","0001","0000","09","1",null,"0","N",30500.00,0.00,30500.00,"PAO-004347: SERVICIO DE MANTENIMIENTO DE TECHOS DE TEJA ANDINA Y POLICARBONATO EXTERIORES DEL INSTITUTO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003369","0002","0001","08","2","1","20600199626","S",276.10,276.10,276.10,"OC-00001775: ADQUISICION DE IMPLEMENTOS DE ASEO, LIMPIEZA Y TOCADOR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003401","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-004550: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003360","0002","0001","18","2","1","20600159608","S",450.00,450.00,450.00,"OC-00001776: CULMINACION DE LOCAL COMUNAL DEL ANEXO DE LILCANA SANTO DOMINGO DE ACOBAMBA (EXP. 44059 - A)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003378","0002","0001","09","2","1","20600846958","S",10190.00,10190.00,10190.00,"OC-00001777: ADQUISICION DE COMBUSTIBLE PARA LA CAMIONETA TOYOTA EGW-954 ASIGNADA A LA POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003381","0002","0001","08","2","1","10200613932","S",207.00,207.00,207.00,"OC-00001779: ADQUISICIÓN DE FORMATO REGISTRO DE DISTRIBUCIÓN DE ALIMENTOS PROGRAMA VASO DE LECHE - GDIS - MP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003377","0002","0001","08","2","1","20600753488","S",1115.50,1115.50,1115.50,"OC-00001780: COMBUSTIBLE PARA USO DE LA CAMIONETA OQ- 6120 Y PARA LAS  MOTO BOMBAS DE AGUA  DE PROPIEDAD DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003359","0002","0001","07","2","1","20568569271","S",390.00,390.00,390.00,"OC-00001781: ADQUISICION DE FORMATOS Y PARTES DIARIOS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003374","0002","0001","18","2","1","20402316927","S",340.00,340.00,340.00,"OC-00001782: I.E. N° 30394 DEL ANEXO DE SAN ANTONIO DE ALEGRIA DISTRITO DE SANTO DOMINGO DE ACOBAMBA (EXP. 4","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003365","0002","0001","18","2","1","10074449960","S",1950.00,1950.00,1950.00,"OC-00001783: I.E. N° 30177 DEL DISTRITO DE HUASICANCHA - HUANCAYO (EXP. 40065,35289 - Y)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003362","0002","0001","07","2","1","10076254040","S",4235.00,4235.00,4235.00,"OC-00001784: ADQUISICION DE VESTIMENTA PARA IDENTIFICACION DE PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003387","0002","0001","09","2","1","20568876360","S",13650.00,13650.00,13650.00,"OC-00001785: moldes metalicos","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003388","0002","0001","09","2","1","10438018013","S",366.00,366.00,366.00,"OC-00001789: ADQUISICION DE PRENDAS DE SEGURIDAD PARA EL PERSONAL DE CAMPO DE LA UNIDAD DE ALUMBRADO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003392","0002","0001","08","2","1","20402316927","S",410.00,410.00,410.00,"OC-00001786: CONSTRUCCION DE SERVICIOS HIGIENICOS Y COMEDOR  DE LA I.E. N° 31556 DEL ANEXO SANTA CRUZ  - QUI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003393","0002","0001","00","2","1","20600660269","S",3847.50,3847.50,3847.50,"OC-00001787: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA  MEJORAMIENTO DE CANCHA DEPORTIVA ,PATIO Y VIAS D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003384","0002","0001","08","2","1","20600552687","S",576.00,576.00,576.00,"OC-00001788: CONSTRUCCION DE SERVICIOS HIGIENICOS Y COMEDOR  DE LA I.E. N° 31556 DEL ANEXO SANTA CRUZ  - QUI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003389","0002","0001","08","2","1","20568364971","S",80.00,80.00,80.00,"OC-00001791: ADQUISICIÓN DE FORMATOS FICHA DE EMPADRONAMIENTO - PROGRAMA VASO DE LECHE - GDIS - MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003376","0002","0001","08","2","1","10198625812","S",507.50,507.50,507.50,"OC-00001790: CAMBIO DE TECHO Y REFACCIONAR LAS PAREDES DE LA I.E. N° 30017 DEL ANEXO DE HUAYCHULA PARIHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003361","0002","0001","07","2","1","10076254040","S",795.00,795.00,795.00,"OC-00001778: PARA  PROTECCION DEL PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003402","0001","0000","09","1",null,"0","N",9136.20,0.00,9136.20,"PAO-004456: COMPRA DE HERRAMIENTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003403","0001","0000","07","1",null,"0","N",1133.00,0.00,1133.00,"PAO-004565: SERVICIO DE ALQUILER DE ALMACEN EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003404","0001","0000","07","1",null,"0","N",31156.05,0.00,31156.05,"PAO-004480: BARRA  DE ACERO PARA EJECUCION DE PARTIDAS DE ACERO  DE LA  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003405","0001","0000","09","1",null,"0","N",28470.00,0.00,28470.00,"PAO-004415: COMPRA DE BIENES DE AYUDA HUMANITARIA PARA ATENCIÓN A DAMNIFICADOS Y AFECTADOS POR SISMOS, INUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003406","0001","0000","18","1",null,"0","N",1360.00,0.00,1360.00,"PAO-004479: INSTITUTO DE EDUCACION SUPERIOR TECNOLOGICO PUBLICO \"CANIPACO\" DISTRITO DE CHACAPAMPA (EXP. 312","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003390","0002","0001","09","2","1","20486225344","S",345904.17,345904.17,345904.17,"OS-00001238: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003391","0002","0001","07","2","1","20486225344","S",242785.59,242785.59,242785.59,"OS-00001239: Pago por el servicio de barrido de calles que presta la Concesioanria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003407","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004543: SERVICIO DE REMOLCAR CAMABAJA PARA TRASLADO DE EXCAVADORA HIDRAULICA  SOBRE CADENA DE 350 HP  P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003408","0001","0000","18","1",null,"0","N",990.00,0.00,990.00,"PAO-004446: I.E. TECNICA \"MARIA IMACULADA\" (EXP. 38824,40182 - R)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003409","0001","0000","09","1",null,"0","N",440.00,0.00,440.00,"PAO-004502: TONER DE IMPRESIÓN PARA TRABAJOS DE IMPRESIÓN DE DOCUMENTOS DE INSPECCIÓN DE EDIFICACIÓN PARA L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003410","0001","0000","08","1",null,"0","N",3461.50,0.00,3461.50,"PAO-004495: MANTENIMIENTO GENERAL DEL EQUIPO Y CAMBIO DE REPUESTOS DE LA FOTOCOPIADORA  KYOCERA KM-2050 DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003403","0002","0001","07","2","1","10459842417","S",1133.00,1133.00,1133.00,"OS-00001240: SERVICIO DE ALQUILER DE ALMACEN EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003399","0002","0001","08","2","1","10199172846","S",850.00,850.00,850.00,"OS-00001241: AGASAJO POR EL DÍA INTERNACIONAL DEL ADULTO MAYOR  DEL CENTRO INTEGRAL DE ATENCION AL ADULTO MA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003400","0002","0001","09","2","1","20444927098","S",30500.00,30500.00,30500.00,"OS-00001242: SERVICIO DE MANTENIMIENTO DE TECHOS DE TEJA ANDINA Y POLICARBONATO EXTERIORES DEL INSTITUTO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003401","0002","0001","09","2","1","10732011850","S",4000.00,4000.00,4000.00,"OS-00001243: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003411","0001","0000","09","1",null,"0","N",38274.48,0.00,38274.48,"PAO-004600: COMPRA DE BIENES DE AYUDA HUMANITARIA PARA ATENCIÓN A LOS DAMNIFICADOS Y AFECTADOS POR SISMOS,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003412","0001","0000","09","1",null,"0","N",6981.42,0.00,6981.42,"PAO-004406: COMPRA DE EQUIPOS INFORMATICOS COMPUTADORA PERSONAL PORTATIL PARA TRABAJOS ADMINISTRATIVOS EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003413","0001","0000","09","1",null,"0","N",3290.74,0.00,3290.74,"PAO-004315: ADQUISICIÓN DE COMPUTADORA PARA ORGANIZAR, PLANIFICAR Y MONITOREAR LAS METAS DEL IJC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003414","0001","0000","07","1",null,"0","N",216.45,0.00,216.45,"PAO-004330: ADQUISICION DE UTILES DE ESCRITORIO PARA USOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003415","0001","0000","07","1",null,"0","N",461.64,0.00,461.64,"PAO-004271: PARA USO EN LOS TRAMITES ADMINISTRATIVOS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003416","0001","0000","08","1",null,"0","N",240.00,0.00,240.00,"PAO-004589: DESAYUNO DE COORDINACIÓN CON PERIODISTAS DE DIFERENTES MEDIOS DE COMUNICACIÓN PARA LA XXXIII MA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003417","0001","0000","07","1",null,"0","N",680.00,0.00,680.00,"PAO-004599: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003418","0001","0000","07","1",null,"0","N",1350.00,0.00,1350.00,"PAO-004575: SERVICIO DE LABORATORIO DE PRUEBAS DE TRABAJOS ESPECIFICOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003402","0002","0001","09","2","1","20600637160","S",9136.20,9136.20,9136.20,"OC-00001792: COMPRA DE HERRAMIENTAS PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003404","0002","0001","07","2","1","10074449960","S",31156.05,31156.05,31156.05,"OC-00001793: BARRA  DE ACERO PARA EJECUCION DE PARTIDAS DE ACERO  DE LA  OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003419","0001","0000","08","1",null,"0","N",270.00,0.00,270.00,"PAO-004587: SERVICIO DE ATENCIÓN DE REFRIGERIO PARA CONFERENCIA DE PRENSA DE LA MARATÓN CANINA 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003420","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-004592: TALLLER DE ORATORIA PARA ESCUELA MUNICIPAL DE FORMACION POLITICA PARA MUJERES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003397","0002","0001","09","2","1","20568364971","S",1760.00,1760.00,1760.00,"OC-00001794: ADQUISICION DE PAPELETAS DE INFRACCION PARA LA GENRECIA DE TRANSITO Y TRANSPORTE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003396","0002","0001","18","2","1","20600156161","S",1360.00,1360.00,1360.00,"OC-00001795: CONSTRUCCION DE LOCAL COMUNAL DE RETAMA ALTA - CULLHUAS (EXP. 12024,16817 - B/ 35449 - M)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003394","0002","0001","09","2","1","20601765374","S",8819.00,8819.00,8819.00,"OC-00001799: COMPRA DE BIENES DE AYUDA HUMANITARIA PARA ENTREGA A LOS DAMNIFICADOS Y AFECTADOS POR SISMOS, I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003395","0002","0001","18","2","1","20512367004","S",2705.50,2705.50,2705.50,"OC-00001798: ADQUISICIÓN DE BARRAS DE ACERO PARA TRABAJOS DE ARMADOS DE ESTRUCTURAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003405","0002","0001","09","2","1","10200675512","S",28470.00,28470.00,28470.00,"OC-00001797: COMPRA DE BIENES DE AYUDA HUMANITARIA PARA ATENCIÓN A DAMNIFICADOS Y AFECTADOS POR SISMOS, INUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003421","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-004595: PLANILLA DE VIÁTICOS Nº: 00126","A","00","0000","T",41.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003398","0002","0001","09","2","1","20486580594","S",2160.00,2160.00,2160.00,"OC-00001796: ADQUISICIÓN DE CAMISETA DE ALGODON Y SOMBRERO DE TELA  PARA SER ENTREGADOS A LAS JUNTAS VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003421","0002","0001","08","2","9","0","S",796.00,755.00,796.00,"Viáticos-00000126:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003417","0002","0001","07","2","1","20487134911","S",680.00,680.00,680.00,"OS-00001244: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003418","0002","0001","07","2","1","10468555463","S",1350.00,1350.00,1350.00,"OS-00001245: SERVICIO DE LABORATORIO DE PRUEBAS DE TRABAJOS ESPECIFICOS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003422","0001","0000","07","1",null,"0","N",4117.00,0.00,4117.00,"PAO-004475: VESTUARIO PARA IDENTIFICACION DEL PERSONAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003423","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA PARTICIPACION DE LOS COMEDORES POPULARES EN EL CONCURSO COMEDORES POPULARES DEL PCA RUMBO A MIXTURA 2017","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003424","0001","0000","18","1",null,"0","N",1316.00,0.00,1316.00,"PAO-004443: COMPRA DE PINTURA PARA LA MICRO RED LA LIBERTAD (EXP. 47000 - M)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003425","0001","0000","08","1",null,"0","N",295.00,0.00,295.00,"PAO-004464: CULMINACION DE LOCAL COMUNAL DEL ANEXO DE LILCANA SANTO DOMINGO DE ACOBAMBA (EXP. 44059 - A)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003426","0001","0000","07","1",null,"0","N",8141.00,0.00,8141.00,"PAO-004472: ADQUISICION DE MADERAS PARA PARTIDAS ESPECIFICAS DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003427","0001","0000","07","1",null,"0","N",14299.00,0.00,14299.00,"PAO-004507: ADQUISICION DE COMBUSTIBLE PARA MAQUINARIAS PESADAS Y LIVIANAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003428","0001","0000","09","1",null,"0","N",2100.00,0.00,2100.00,"PAO-004560: PARA TRASLADO DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003429","0001","0000","07","1",null,"0","N",24490.00,0.00,24490.00,"PAO-004555: PARA SER UTILIZADO EN LA CONFORMACIÓN DE MEJORAMIENTO DE SUBRASANTE Y BASE EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003430","0001","0000","07","1",null,"0","N",660.00,0.00,660.00,"PAO-004451: PARA USO DE PERSONAL ADMINISTRATIVO FORMATOS FINANCIEROS IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003431","0001","0000","09","1",null,"0","N",8092.44,0.00,8092.44,"PAO-004601: COMPRA DE BIENES DE AYUDA HUMANITARIA PARA ATENCION A LOS DAMNIFICADOS Y AFECTADOS POR SISMOS,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003432","0001","0000","09","1",null,"0","N",14004.89,0.00,14004.89,"PAO-004618: COMPRA DE EQUIPO MULTIFUNCIONAL COPIADORA IMPRESORA Y ESCANNER PARA LA SUB GERENCIA DE ABASTECI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003433","0001","0000","09","1",null,"0","N",2590.00,0.00,2590.00,"PAO-004564: PARA EL SERVICIO DE MANTENIEMINTO PREVENTIVO   DE LAS MOTOCICLETAS DEL LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003407","0002","0001","09","2","1","20568925166","S",1500.00,1500.00,1500.00,"OS-00001247: SERVICIO DE REMOLCAR CAMABAJA PARA TRASLADO DE EXCAVADORA HIDRAULICA  SOBRE CADENA DE 350 HP  P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003410","0002","0001","08","2","1","20568510624","S",3461.50,3461.50,3461.50,"OS-00001248: MANTENIMIENTO GENERAL DEL EQUIPO Y CAMBIO DE REPUESTOS DE LA FOTOCOPIADORA  KYOCERA KM-2050 DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003416","0002","0001","08","2","1","20601841712","S",240.00,240.00,240.00,"OS-00001249: DESAYUNO DE COORDINACIÓN CON PERIODISTAS DE DIFERENTES MEDIOS DE COMUNICACIÓN PARA LA XXXIII MA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003419","0002","0001","08","2","1","10471415338","S",270.00,270.00,270.00,"OS-00001250: SERVICIO DE ATENCIÓN DE REFRIGERIO PARA CONFERENCIA DE PRENSA DE LA MARATÓN CANINA 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003434","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-004607: PLANILLA DE VIÁTICOS Nº: 00127","A","00","0000","T",26.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003411","0002","0001","09","2","1","10436348270","S",38274.48,38274.48,38274.48,"OC-00001804: COMPRA DE BIENES DE AYUDA HUMANITARIA PARA ATENCIÓN A LOS DAMNIFICADOS Y AFECTADOS POR SISMOS,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003412","0002","0001","09","2","1","20568033354","S",6981.42,6981.42,6981.42,"OC-00001803: COMPRA DE EQUIPOS INFORMATICOS COMPUTADORA PERSONAL PORTATIL PARA TRABAJOS ADMINISTRATIVOS EN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003413","0002","0001","09","2","1","20601761085","S",3290.74,3290.74,3290.74,"OC-00001802: ADQUISICIÓN DE COMPUTADORA PARA ORGANIZAR, PLANIFICAR Y MONITOREAR LAS METAS DEL IJC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003414","0002","0001","07","2","1","20568169094","S",216.45,216.45,216.45,"OC-00001801: ADQUISICION DE UTILES DE ESCRITORIO PARA USOS ADMINISTRATIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003415","0002","0001","07","2","1","20208752759","S",461.64,461.64,461.64,"OC-00001800: PARA USO EN LOS TRAMITES ADMINISTRATIVOS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003435","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-004611: PLANILLA DE VIÁTICOS Nº: 00131","A","00","0000","T",796.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003436","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-004609: PLANILLA DE VIÁTICOS Nº: 00129","A","00","0000","T",796.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003422","0002","0001","07","2","1","20601337046","S",4117.00,4117.00,4117.00,"OC-00001806: VESTUARIO PARA IDENTIFICACION DEL PERSONAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003427","0002","0001","07","2","1","10198506562","S",14299.00,11231.40,14299.00,"OC-00001807: ADQUISICION DE COMBUSTIBLE PARA MAQUINARIAS PESADAS Y LIVIANAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003406","0002","0001","18","2","1","20600156161","S",1360.00,1360.00,1360.00,"OC-00001809: INSTITUTO DE EDUCACION SUPERIOR TECNOLOGICO PUBLICO \"CANIPACO\" DISTRITO DE CHACAPAMPA (EXP. 312","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003409","0002","0001","09","2","1","20486468913","S",440.00,440.00,440.00,"OC-00001805: TONER DE IMPRESIÓN PARA TRABAJOS DE IMPRESIÓN DE DOCUMENTOS DE INSPECCIÓN DE EDIFICACIÓN PARA L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003408","0002","0001","18","2","1","20553489874","S",990.00,990.00,990.00,"OC-00001808: I.E. TECNICA \"MARIA IMACULADA\" (EXP. 38824,40182 - R)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003434","0002","0001","08","2","9","0","S",796.00,770.00,796.00,"Viáticos-00000127:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003435","0002","0001","08","2","9","0","S",796.00,0.00,796.00,"Viáticos-00000131:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003436","0002","0001","08","2","9","0","S",796.00,0.00,796.00,"Viáticos-00000129:","A","00","0000","T",0.00,"S",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003431","0002","0001","09","2","1","10436348270","S",8092.44,8092.44,8092.44,"OC-00001811: COMPRA DE BIENES DE AYUDA HUMANITARIA PARA ATENCION A LOS DAMNIFICADOS Y AFECTADOS POR SISMOS,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003432","0002","0001","09","2","1","10706857261","S",14004.89,14004.89,14004.89,"OC-00001810: COMPRA DE EQUIPO MULTIFUNCIONAL COPIADORA IMPRESORA Y ESCANNER PARA LA SUB GERENCIA DE ABASTECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003437","0001","0000","08","1",null,"0","N",402.00,0.00,402.00,"PAO-004438: EXAMENES DE CONTROL DE C ALIDAD DE LOS PRODUCTOS ALIMENTICIOS DEL PROGRAMA VASO DE LECHE - GDIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003438","0001","0000","07","1",null,"0","N",3720.00,0.00,3720.00,"PAO-004396: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003439","0001","0000","09","1",null,"0","N",8816.40,0.00,8816.40,"PAO-004557: PARA EL MEJORAMIENTO DE VIAS NO PAVIMENTADAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003440","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-004608: PLANILLA DE VIÁTICOS Nº: 00128","A","00","0000","T",26.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003423","0002","0001","08","2","9","0","S",5000.00,0.00,5000.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE CONCURSO DE COMEDORES POPULARES MIXTURA 2017","A","00","0000","T",0.00,"S",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000003441","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-004619: SERVICIO DE TRANSMISIÓN SPOT PUBLICITARIO EN RADIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003440","0002","0001","08","2","9","0","S",796.00,770.00,796.00,"Viáticos-00000128:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003420","0002","0001","08","2","1","10200717207","S",360.00,360.00,360.00,"OS-00001246: TALLLER DE ORATORIA PARA ESCUELA MUNICIPAL DE FORMACION POLITICA PARA MUJERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003428","0002","0001","09","2","1","20547384556","S",2100.00,2100.00,2100.00,"OS-00001251: PARA TRASLADO DE MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003433","0002","0001","09","2","1","10487082711","S",2590.00,2590.00,2590.00,"OS-00001252: PARA EL SERVICIO DE MANTENIEMINTO PREVENTIVO   DE LAS MOTOCICLETAS DEL LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003437","0002","0001","08","2","1","20486719428","S",402.00,402.00,402.00,"OS-00001253: EXAMENES DE CONTROL DE C ALIDAD DE LOS PRODUCTOS ALIMENTICIOS DEL PROGRAMA VASO DE LECHE - GDIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003438","0002","0001","07","2","1","20100210909","S",3720.00,3720.00,3720.00,"OS-00001254: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003442","0001","0000","08","1",null,"0","N",536.00,0.00,536.00,"PAO-004510: CAMBIO DE TECHO Y REFACCIONAR LAS PAREDES DE LA I.E. N° 30017 DEL ANEXO DE HUAYCHULA PARIHUANCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003443","0001","0000","08","1",null,"0","N",536.00,0.00,536.00,"PAO-004493: I.E. N° 30048 MARCAVALLE  - PUCARA (EXP. 32993,37940,34990,37942 - G)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003444","0001","0000","09","1",null,"0","N",1717.50,0.00,1717.50,"PAO-004546: PARA HACER EL ENCOFRADO DE VEREDAS Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003445","0001","0000","08","1",null,"0","N",2835.00,0.00,2835.00,"PAO-004552: ADQUISICIÓN DE INDUMENTARIA DEPORTIVA PARA IDENTIFICACIÓN INSTITUCIONAL, EN LOS JUEGOS INTERMUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003446","0001","0000","08","1",null,"0","N",402.00,0.00,402.00,"PAO-004494: CULMINACION DE AMBIENTES Y BARANDAS DE LA I.E. 30040 LA COMUNIDAD DE LUCMA (EXP. 32480,37334 -","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003447","0001","0000","07","1",null,"0","N",1730.00,0.00,1730.00,"PAO-004566: ADQUISICION DE LUBRICANTES PARA LAS MAQUINARIASDE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002780","0002","0001","08","2","1","10481508547","S",55880.00,55880.00,55880.00,"OC-00001812: PARA CONFORMACION DE SUB RASANTE Y SUB BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003448","0001","0000","07","1",null,"0","N",52.00,0.00,52.00,"Contrato-MEM N° 6301-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003449","0001","0000","07","1",null,"0","N",93.60,0.00,93.60,"Contrato-MEM N° 6288-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003450","0001","0000","07","1",null,"0","N",131.30,0.00,131.30,"Contrato-MEM N° 6289-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003451","0001","0000","07","1",null,"0","N",377.00,0.00,377.00,"Contrato-MEM N° 6287-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003452","0001","0000","07","1",null,"0","N",187.62,0.00,187.62,"Contrato-MEM N° 6286-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003453","0001","0000","09","1",null,"0","N",137.00,0.00,137.00,"Contrato-MEM N° 6284-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003454","0001","0000","07","1",null,"0","N",156.00,0.00,156.00,"Contrato-MEMO  6284-2017-MPH/: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003455","0001","0000","07","1",null,"0","N",183.50,0.00,183.50,"Contrato-MEM N° 6283-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003456","0001","0000","09","1",null,"0","N",2844.00,0.00,2844.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA EL DESARROLLO  DE ACTIVIDADES  DE CUMPLIMIENTO DFE LA META 27.","A","00","0000","T",51.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003457","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"PARTICIPACION DE LOS COMEDORES POPULARES EN EL CONCURSO  MIXTURA 2017","A","00","0000","T",928.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003457","0002","0001","08","2","9","0","S",7500.00,6571.50,7500.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE CONCURSO DE COMEDORES EN MIXTURA 2017","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000003425","0002","0001","08","2","1","20401980831","S",295.00,295.00,295.00,"OC-00001817: CULMINACION DE LOCAL COMUNAL DEL ANEXO DE LILCANA SANTO DOMINGO DE ACOBAMBA (EXP. 44059 - A)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003430","0002","0001","07","2","1","20568364971","S",660.00,660.00,660.00,"OC-00001813: PARA USO DE PERSONAL ADMINISTRATIVO FORMATOS FINANCIEROS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003426","0002","0001","07","2","1","20600120906","S",8141.00,8141.00,8141.00,"OC-00001816: ADQUISICION DE MADERAS PARA PARTIDAS ESPECIFICAS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003458","0001","0000","09","1",null,"0","N",9000.00,0.00,9000.00,"PAO-004623: SERVICIO DE UN PROFESIONAL PARA REALZIAR ASISTENCIA TECNICA PARA DIRIGIR TRABAJOS DE ACTIVIDADE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003459","0001","0000","09","1",null,"0","N",3430.00,0.00,3430.00,"PAO-004561: PARA ESTUDIO DE SUELOS DE LABORATORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003460","0001","0000","07","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004540: SERVICIO DE CONFECCION DE REGUILLAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003424","0002","0001","18","2","1","20553489874","S",1316.00,1316.00,1316.00,"OC-00001815: COMPRA DE PINTURA PARA LA MICRO RED LA LIBERTAD (EXP. 47000 - M)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003429","0002","0001","07","2","1","20568925166","S",24490.00,24490.00,24490.00,"OC-00001818: PARA SER UTILIZADO EN LA CONFORMACIÓN DE MEJORAMIENTO DE SUBRASANTE Y BASE EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003439","0002","0001","09","2","1","20568925166","S",8816.40,8816.40,8816.40,"OC-00001814: PARA EL MEJORAMIENTO DE VIAS NO PAVIMENTADAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003461","0001","0000","07","1",null,"0","N",312.00,0.00,312.00,"PAO-004483: PARA EJECUCIÓN DE PARTIDAS  DE JUNTAS DE DILATACIÓN  Y ENPALME DE CANAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003462","0001","0000","07","1",null,"0","N",9683.20,0.00,9683.20,"PAO-004505: ADQUISICION DE MADERAS PARA ENCOFRADOS EN GENERAL EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003463","0001","0000","09","1",null,"0","N",9000.00,0.00,9000.00,"PAO-004548: PARA LA PREPARACION DE ASFALTO EN BACHEO DE CALLES Y CONSTRUCCION DE REDUCTORES DE VELOCIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003464","0001","0000","08","1",null,"0","N",195310.56,0.00,195310.56,"EJECUCION FORZADA A CTA CTE Nº 381-026914","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003465","0001","0000","00","1",null,"0","N",61310.00,0.00,61310.00,"PAO-004397: PARA LA ADQUISICIÓN E INSTALACIÓN DE PUERTAS DE MADERA TORNILLO APANELADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003466","0001","0000","00","1",null,"0","N",56312.00,0.00,56312.00,"PAO-004419: ADQUISICIÓN E INSTALACIÓN DE VENTANAS DE ALUMINIO CON SISTEMA CORREDIZO Y PROYECTANTE CON VIDRI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003467","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-004633: TALLER DE SENSIBILIZACION A LA POBLACION HUANCAINA SOBRE LA NUEVA DIRECTIVA PARA ACCEDER AL SIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003468","0001","0000","09","1",null,"0","N",105.00,0.00,105.00,"PAO-004637: PARA DESARROLLAR LA II REUNIÓN CON LA COMISIÓN AMBIENTAL HUANCAYO-CAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003469","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-004606: IMPRESION DE TARJETAS DE INVITACION Y GIGANTOGRAFIA POR EL DIA NACIONAL DE LA PERSONA CON DISCA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003470","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004528: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003471","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004532: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003472","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004522: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003473","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004519: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003474","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004529: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003475","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004520: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003476","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004531: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003477","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004526: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003478","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004524: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003479","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004525: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003480","0001","0000","00","1",null,"0","N",1080.00,0.00,1080.00,"PAO-004621: EMBOLSADO Y EMBALADO DE CANASTAS  DE ALIMENTOS PARA PACIENTES DE PANTBC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003481","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-004534: ALQUILER DE LOCAL PARA USO COMO ALMACÉN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003482","0001","0000","08","1",null,"0","N",1116.00,0.00,1116.00,"PAO-004645: PLANILLA DE VIÁTICOS Nº: 00132","A","00","0000","T",426.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003483","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-004632: REUNIÓN DE COORDINACIÓN CON LOS INTEGRANTES DE LA COMISIÓN CENTRAL Y DE APOYO PARA LA XXXIII MA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003441","0002","0001","18","2","1","10199279098","S",300.00,300.00,300.00,"OS-00001255: SERVICIO DE TRANSMISIÓN SPOT PUBLICITARIO EN RADIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003460","0002","0001","07","2","1","20568727283","S",2800.00,0.00,2800.00,"OS-00001256: SERVICIO DE CONFECCION DE REGUILLAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003482","0002","0001","08","2","9","0","S",1116.00,690.00,1116.00,"Viáticos-00000132:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003484","0001","0000","08","1",null,"0","N",798.00,0.00,798.00,"PAO-004571: COMPRA DE GASEOSAS PARA LOS PARTICIPANTES A LA MARCHA DE SENSIBILIZACION POR EL DIA NACIONAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003485","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-004640: Consumo de refrigerio para Capacitaciones programdas por la Sub Gerencia de Gestión de Recursos","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003464","0002","0000","08","1",null,"0","N",195310.56,0.00,195310.56,"CERTIFICACION  PARA REALIZAR EL GASTO DE EJECUCIÓN FORZADA  A CTA CTE Nº 381-026914","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003464","0003","0002","08","2","1","20502810783","S",195310.56,195310.56,195310.56,"CUMPLIMIENTO AL ARTICULO PRIMERO DE LA RESOLUCION GERENCIA DE ADMINISTRACION","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000003486","0001","0000","08","1",null,"0","N",650.00,0.00,650.00,"PAO-004604: ADQUISICION DE TAMBOR DE IMAGEN PARA IMPRESORA KONICA  MINOLTA BIZHUB C-35, DE LA SUBGERENCIA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003487","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-004593: I.E. JAVIER HERAUD N° 30044 DE CHILIFRUTA - HUANUSCO DEL DISTRITO DE PARIHUANCA (EXP. 36051, 43","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003488","0001","0000","18","1",null,"0","N",675.00,0.00,675.00,"PAO-004594: I.E. N° 31506 SAGRADO CORAZON DE JESUS - HUANCAYO (EXP. 37179, 41434- B)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003489","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004650: SPOT - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003490","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-004585: COMPRA DE SILLA GIRATORIA DE METAL CON BRAZOS TIPO GERENCIAL, PARA LA GERENCIA DEL ÓRGANO DE CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003491","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-004582: INSTALACION DE PISOS CERAMICOS Y PINTURA EN GENERAL DE OFICINA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003492","0001","0000","07","1",null,"0","N",370.38,0.00,370.38,"PAO-004492: ADQUISICION DE UTILES DE ESCRITORIO PARA LA DOCUMENTACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003493","0001","0000","07","1",null,"0","N",230.75,0.00,230.75,"PAO-004668: COMPRA DE TONER PARA IMPRESION DE DOCUMENTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003494","0001","0000","09","1",null,"0","N",84.20,0.00,84.20,"PAO-004376: COMPRA DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003495","0001","0000","08","1",null,"0","N",432.16,0.00,432.16,"PAO-004437: ADQUISICIÓN DE TONER PARA IMPRESIÓN DE DOCUMENTOS DEL PROGRAMA VASO DE LECHE - GDIS - MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003496","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004588: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003497","0001","0000","08","1",null,"0","N",650.00,0.00,650.00,"PAO-004648: SERVICIO DE JUECES PARA CONTROL DE MARATÓN CANINA A DESARROLLARSE EL 08 DE OCTUBRE DE 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003458","0002","0001","09","2","1","10457395570","S",9000.00,9000.00,9000.00,"OS-00001257: SERVICIO DE UN PROFESIONAL PARA REALZIAR ASISTENCIA TECNICA PARA DIRIGIR TRABAJOS DE ACTIVIDADE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003459","0002","0001","09","2","1","20568313390","S",3430.00,1300.00,3430.00,"OS-00001258: PARA ESTUDIO DE SUELOS DE LABORATORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003467","0002","0001","08","2","1","10200375900","S",800.00,800.00,800.00,"OS-00001259: TALLER DE SENSIBILIZACION A LA POBLACION HUANCAINA SOBRE LA NUEVA DIRECTIVA PARA ACCEDER AL SIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003468","0002","0001","09","2","1","10471415338","S",105.00,105.00,105.00,"OS-00001260: PARA DESARROLLAR LA II REUNIÓN CON LA COMISIÓN AMBIENTAL HUANCAYO-CAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003470","0002","0001","09","2","1","10410188037","S",2000.00,2000.00,2000.00,"OS-00001261: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003471","0002","0001","09","2","1","10200423564","S",2000.00,2000.00,2000.00,"OS-00001262: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003472","0002","0001","09","2","1","10429090780","S",2000.00,2000.00,2000.00,"OS-00001263: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003473","0002","0001","09","2","1","10448017015","S",2000.00,2000.00,2000.00,"OS-00001264: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003474","0002","0001","09","2","1","10457801730","S",2000.00,2000.00,2000.00,"OS-00001265: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003475","0002","0001","09","2","1","10468550968","S",2000.00,900.00,2000.00,"OS-00001266: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003476","0002","0001","09","2","1","10805748058","S",2000.00,2000.00,2000.00,"OS-00001267: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003477","0002","0001","09","2","1","10743548332","S",2000.00,2000.00,2000.00,"OS-00001268: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003478","0002","0001","09","2","1","10200611867","S",2000.00,2000.00,2000.00,"OS-00001269: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003479","0002","0001","09","2","1","10438128536","S",2000.00,2000.00,2000.00,"OS-00001270: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003480","0002","0001","00","2","1","10435490102","S",1080.00,1080.00,1080.00,"OS-00001271: EMBOLSADO Y EMBALADO DE CANASTAS  DE ALIMENTOS PARA PACIENTES DE PANTBC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003481","0002","0001","07","2","1","10198336675","S",250.00,250.00,250.00,"OS-00001272: ALQUILER DE LOCAL PARA USO COMO ALMACÉN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003483","0002","0001","08","2","1","20601841712","S",300.00,300.00,300.00,"OS-00001273: REUNIÓN DE COORDINACIÓN CON LOS INTEGRANTES DE LA COMISIÓN CENTRAL Y DE APOYO PARA LA XXXIII MA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003491","0002","0001","08","2","1","10198766670","S",2500.00,2500.00,2500.00,"OS-00001274: INSTALACION DE PISOS CERAMICOS Y PINTURA EN GENERAL DE OFICINA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003498","0001","0000","07","1",null,"0","N",13300.00,0.00,13300.00,"PAO-004511: PARA SER UTILIZADO EN LA IMPRIMACION DE LA CARPETA ASFALTICA EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003499","0001","0000","07","1",null,"0","N",4462.50,0.00,4462.50,"PAO-004491: ADQUISICION DE MATERIALES PARA PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003500","0001","0000","07","1",null,"0","N",2052.00,0.00,2052.00,"PAO-004508: ADQUISICION DE ALAMBRES Y CLAVOS PARA USO DE PARTIDAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003501","0001","0000","18","1",null,"0","N",768.25,0.00,768.25,"PAO-004591: I.E. JAVIER HERAUD N° 30044 DE CHILIFRUTA - HUANUSCO DEL DISTRITO DE PARIHUANCA Y I.E.31506 SAGRADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003502","0001","0000","09","1",null,"0","N",4900.00,0.00,4900.00,"PAO-004572: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMION VOLQUETE D-500 DE PLACA EGC-831 AS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003492","0002","0001","07","2","1","20568169094","S",370.38,370.38,370.38,"OC-00001823: ADQUISICION DE UTILES DE ESCRITORIO PARA LA DOCUMENTACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003493","0002","0001","07","2","1","20208752759","S",230.75,230.75,230.75,"OC-00001824: COMPRA DE TONER PARA IMPRESION DE DOCUMENTOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003494","0002","0001","09","2","1","20208752759","S",84.20,84.20,84.20,"OC-00001822: COMPRA DE MATERIALES DE ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003495","0002","0001","08","2","1","20600889029","S",432.16,432.16,432.16,"OC-00001821: ADQUISICIÓN DE TONER PARA IMPRESIÓN DE DOCUMENTOS DEL PROGRAMA VASO DE LECHE - GDIS - MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003462","0002","0001","07","2","1","10199149542","S",9683.20,9683.20,9683.20,"OC-00001819: ADQUISICION DE MADERAS PARA ENCOFRADOS EN GENERAL EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003469","0002","0001","08","2","1","10200613932","S",600.00,600.00,600.00,"OC-00001820: IMPRESION DE TARJETAS DE INVITACION Y GIGANTOGRAFIA POR EL DIA NACIONAL DE LA PERSONA CON DISCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003503","0001","0000","09","1",null,"0","N",360.00,0.00,360.00,"PAO-004576: ADQUISICION DE TIERRA Y PEGAMENTO PARA LA OBRA:\"MANTENIMIENTO DE LA ILUMINACION DE LA FACHADA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003504","0001","0000","09","1",null,"0","N",4350.00,0.00,4350.00,"PAO-004644: SERVICIO DE REMOLQUE CAMA BAJA PARA  TRASLADO DE EXCAVADORA SOBRE CADENA DE 39 TONELADAS, UN AN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003505","0001","0000","09","1",null,"0","N",265.00,0.00,265.00,"PAO-004577: ADQUISICION DE TIERRA Y PEGAMENTO PARA LA OBRA:\"MANTENIMIENTO DE LA ILUMINACION DE LA FACHADA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003506","0001","0000","09","1",null,"0","N",3120.00,0.00,3120.00,"PAO-004642: SERVICIO DE UNA PERSONA NATURAL PARA  APOYO ADMINISTRATIVO  EN EL AREA DE LIMPIEZA PUBLICA Y RESIDUO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003507","0001","0000","08","1",null,"0","N",460.00,0.00,460.00,"PAO-004635: SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA MOTOCICLETA DE PLACA MP - 7665","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003485","0002","0001","08","2","1","10198056451","S",900.00,900.00,900.00,"OS-00001275: Consumo de refrigerio para Capacitaciones programdas por la Sub Gerencia de Gestión de Recursos","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003489","0002","0001","09","2","1","10198494009","S",300.00,300.00,300.00,"OS-00001276: SPOT - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003448","0002","0001","07","2","1","20486109603","S",52.00,52.00,52.00,"Contrato-MEM N° 6301-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003450","0002","0001","07","2","1","10200390011","S",131.30,131.30,131.30,"Contrato-MEM N° 6289-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003449","0002","0001","07","2","1","20600500881","S",93.60,93.60,93.60,"Contrato-MEM N° 6288-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003451","0002","0001","07","2","1","10198506562","S",377.00,377.00,377.00,"Contrato-MEM N° 6287-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003453","0002","0001","09","2","1","10198506562","S",137.00,137.00,137.00,"Contrato-MEM N° 6284-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003454","0002","0001","07","2","1","20600846958","S",156.00,156.00,156.00,"Contrato-MEMO  6284-2017-MPH/: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003455","0002","0001","07","2","1","20600846958","S",183.50,183.50,183.50,"Contrato-MEM N° 6283-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003452","0002","0001","07","2","1","10198506562","S",187.62,187.62,187.62,"Contrato-MEM N° 6286-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003502","0002","0001","09","2","1","10199563233","S",4900.00,4900.00,4900.00,"OS-00001279: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CAMION VOLQUETE D-500 DE PLACA EGC-831 AS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003496","0002","0001","09","2","1","10764211842","S",3000.00,3000.00,3000.00,"SERVICIOS PARA TRABAJO DE CONSTRUCCION DE CAMARA DE SUMIDERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003497","0002","0001","08","2","1","10416087593","S",50.00,0.00,50.00,"SERVICIO DE JUECES PARA AL CONTROL DE MARATON CANINA EL DIA 08 DE OCTUBRE DEL 2017.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003443","0002","0001","08","2","1","20208752759","S",536.00,536.00,536.00,"OC-00001833: I.E. N° 30048 MARCAVALLE  - PUCARA (EXP. 32993,37940,34990,37942 - G)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003442","0002","0001","08","2","1","20208752759","S",536.00,536.00,536.00,"OC-00001834: CAMBIO DE TECHO Y REFACCIONAR LAS PAREDES DE LA I.E. N° 30017 DEL ANEXO DE HUAYCHULA PARIHUANCA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003446","0002","0001","08","2","1","20208752759","S",402.00,402.00,402.00,"OC-00001835: CULMINACION DE AMBIENTES Y BARANDAS DE LA I.E. 30040 LA COMUNIDAD DE LUCMA (EXP. 32480,37334 -","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003484","0002","0001","08","2","1","20551927238","S",798.00,798.00,798.00,"OC-00001840: COMPRA DE GASEOSAS PARA LOS PARTICIPANTES A LA MARCHA DE SENSIBILIZACION POR EL DIA NACIONAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003445","0002","0001","08","2","1","20486389533","S",2835.00,2835.00,2835.00,"OC-00001836: ADQUISICIÓN DE INDUMENTARIA DEPORTIVA PARA IDENTIFICACIÓN INSTITUCIONAL, EN LOS JUEGOS INTERMUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003444","0002","0001","09","2","1","10199149542","S",1717.50,1717.50,1717.50,"OC-00001837: PARA HACER EL ENCOFRADO DE VEREDAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003447","0002","0001","07","2","1","10198478216","S",1730.00,1730.00,1730.00,"OC-00001838: ADQUISICION DE LUBRICANTES PARA LAS MAQUINARIASDE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003461","0002","0001","07","2","1","20600552687","S",312.00,312.00,312.00,"OC-00001839: PARA EJECUCIÓN DE PARTIDAS  DE JUNTAS DE DILATACIÓN  Y ENPALME DE CANAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003508","0001","0000","08","1",null,"0","N",850.00,0.00,850.00,"PAO-004677: SERVICIO DE REFRIGERIO PARA CONFERENCIA DE PRENSA DE LA XXXIII  MARATHON INTERNACIONAL DE LOS A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003509","0001","0000","09","1",null,"0","N",5920.00,0.00,5920.00,"PAO-004362: ADQUISICIÓN DE QUEMADORES  CON SUSRESPECTIVAS VALVUAS PARA LA CAPTACION DE GAS METANO PARA EL Q","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003510","0001","0000","07","1",null,"0","N",250.00,0.00,250.00,"PAO-004686: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO EN RADIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003511","0001","0000","09","1",null,"0","N",1530.00,0.00,1530.00,"PAO-004518: INSTALACION DE LETREROS DE SEÑALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003512","0001","0000","07","1",null,"0","N",320.00,0.00,320.00,"PAO-004655: SERVICIO DE CONTROL DE CALIDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003513","0001","0000","09","1",null,"0","N",2800.00,0.00,2800.00,"PAO-004657: ACONDICONAMIENTO DE LA CAMIONETA AMBULANCIA DE PLACA QG-7797  DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003514","0001","0000","07","1",null,"0","N",2052.00,0.00,2052.00,"PAO-004506: ADQUISICION DE HERRAMIENTAS MANUALES Y MECANICAS PARA USO DE PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003515","0001","0000","07","1",null,"0","N",6941.90,0.00,6941.90,"PAO-004554: ADQUISICION DE MATERIALES DE FERRETERIA PARA PARTIDAS ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003516","0001","0000","08","1",null,"0","N",18190.00,0.00,18190.00,"PAO-004556: PARA CONFORMACIÓN DE MEJ. DE SUBRASANTE Y BASE DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003517","0001","0000","09","1",null,"0","N",8565.00,0.00,8565.00,"PAO-004570: COMPRA DE PRODUCTOS PARA LA ENTREGA DE KIT DE VIVERES, EN LA CEREMONIA POR EL DIA NACIONAL DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003500","0002","0001","07","2","1","10199410861","S",2052.00,2052.00,2052.00,"OC-00001841: ADQUISICION DE ALAMBRES Y CLAVOS PARA USO DE PARTIDAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003498","0002","0001","07","2","1","10198536348","S",13300.00,13300.00,13300.00,"OC-00001845: PARA SER UTILIZADO EN LA IMPRIMACION DE LA CARPETA ASFALTICA EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003463","0002","0001","09","2","1","20486459680","S",9000.00,9000.00,9000.00,"OC-00001847: PARA LA PREPARACION DE ASFALTO EN BACHEO DE CALLES Y CONSTRUCCION DE REDUCTORES DE VELOCIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003488","0002","0001","18","2","1","10074449960","S",675.00,675.00,675.00,"OC-00001843: I.E. N° 31506 SAGRADO CORAZON DE JESUS - HUANCAYO (EXP. 37179, 41434- B)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003487","0002","0001","08","2","1","10200288926","S",400.00,400.00,400.00,"OC-00001842: I.E. JAVIER HERAUD N° 30044 DE CHILIFRUTA - HUANUSCO DEL DISTRITO DE PARIHUANCA (EXP. 36051, 43","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003501","0002","0001","18","2","1","20402173476","S",768.25,768.25,768.25,"OC-00001844: I.E. JAVIER HERAUD N° 30044 DE CHILIFRUTA - HUANUSCO DEL DISTRITO DE PARIHUANCA Y I.E.31506 SAGRADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003499","0002","0001","07","2","1","10199410861","S",4462.50,4462.50,4462.50,"OC-00001846: ADQUISICION DE MATERIALES PARA PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003486","0002","0001","08","2","1","20568510624","S",650.00,650.00,650.00,"OC-00001848: ADQUISICION DE TAMBOR DE IMAGEN PARA IMPRESORA KONICA  MINOLTA BIZHUB C-35, DE LA SUBGERENCIA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003490","0002","0001","08","2","1","10200675512","S",450.00,450.00,450.00,"OC-00001849: COMPRA DE SILLA GIRATORIA DE METAL CON BRAZOS TIPO GERENCIAL, PARA LA GERENCIA DEL ÓRGANO DE CO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003517","0002","0001","09","2","1","20601711002","S",8565.00,0.00,8565.00,"OC-00001851: COMPRA DE PRODUCTOS PARA LA ENTREGA DE KIT DE VIVERES, EN LA CEREMONIA POR EL DIA NACIONAL DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003518","0001","0000","09","1",null,"0","N",11092.36,0.00,11092.36,"PAO-004558: ADQUISICION DE MATERIALES DE ELECTRICIDAD , ILUMINACION Y ELECTRONICA Y ACCESORIOS DE FERRETERI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003519","0001","0000","09","1",null,"0","N",8260.00,0.00,8260.00,"PAO-004488: ADQUISICION DE TACHOS DE  PARA  REALIZAR SENSIBILIZACION Y ENTREGAR A LOS USUARIOA QUE PARTICIP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003520","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004527: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003521","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004523: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003522","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004521: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003523","0001","0000","07","1",null,"0","N",1122.00,0.00,1122.00,"PAO-004641: SERVICIO DE ESTUDIO DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003524","0001","0000","08","1",null,"0","N",180.00,0.00,180.00,"PAO-004647: CERTIFICACIÓN DE LA CAPACITACIONES PROGRAMADAS POR LA SUB GERENCIA DE GESTIÓN DE RECURSOS HUMAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003508","0002","0001","08","2","1","20601841712","S",850.00,850.00,850.00,"OS-00001280: SERVICIO DE REFRIGERIO PARA CONFERENCIA DE PRENSA DE LA XXXIII  MARATHON INTERNACIONAL DE LOS A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003512","0002","0001","07","2","1","10468555463","S",320.00,320.00,320.00,"OS-00001281: SERVICIO DE CONTROL DE CALIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003504","0002","0001","09","2","1","20547384556","S",4350.00,4350.00,4350.00,"OS-00001282: SERVICIO DE REMOLQUE CAMA BAJA PARA  TRASLADO DE EXCAVADORA SOBRE CADENA DE 39 TONELADAS, UN AN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003514","0002","0001","07","2","1","10198625812","S",2052.00,2052.00,2052.00,"OC-00001852: ADQUISICION DE HERRAMIENTAS MANUALES Y MECANICAS PARA USO DE PERSONAL OBRERO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003525","0001","0000","09","1",null,"0","N",422.00,0.00,422.00,"PAO-004653: SERVICIO DE PRUEBAS DE CALIDAD PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003526","0001","0000","07","1",null,"0","N",2893.00,0.00,2893.00,"PAO-004490: ADQUISICION DE LUBRICANTES PARA LAS MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003515","0002","0001","07","2","1","20600159608","S",6941.90,6941.90,6941.90,"OC-00001853: ADQUISICION DE MATERIALES DE FERRETERIA PARA PARTIDAS ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003505","0002","0001","09","2","1","20402316927","S",265.00,265.00,265.00,"OC-00001854: ADQUISICION DE TIERRA Y PEGAMENTO PARA LA OBRA:\"MANTENIMIENTO DE LA ILUMINACION DE LA FACHADA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003503","0002","0001","09","2","1","20568925166","S",360.00,360.00,360.00,"OC-00001855: ADQUISICION DE TIERRA Y PEGAMENTO PARA LA OBRA:\"MANTENIMIENTO DE LA ILUMINACION DE LA FACHADA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003509","0002","0001","09","2","1","20486760657","S",5920.00,5920.00,5920.00,"OC-00001856: ADQUISICIÓN DE QUEMADORES  CON SUSRESPECTIVAS VALVUAS PARA LA CAPTACION DE GAS METANO PARA EL Q","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003511","0002","0001","09","2","1","20487056856","S",1530.00,1530.00,1530.00,"OC-00001857: INSTALACION DE LETREROS DE SEÑALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003527","0001","0000","00","1",null,"0","N",4000.00,0.00,4000.00,"PAO-004696: CONTRATACIÓN DE 01 PERSONAL PARA RECEPCIÓN S100, RECOJO DE INFORMACIÓN EN FICHAS SPCIOECONÓMICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003528","0001","0000","00","1",null,"0","N",4000.00,0.00,4000.00,"PAO-004695: CONTRATACIÓN DE 01 PERSONAL PARA RECEPCION S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOECONÓMICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003529","0001","0000","09","1",null,"0","N",7030.00,0.00,7030.00,"PAO-004399: MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003456","0002","0001","09","2","9","0","S",2844.00,2793.00,2844.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE ELABORACION  DEL PADRON MUNICIPAL DE VEHICULOS DE TRANSPORTES Y COMERCIANTES DE ALIMENTOS AGROPECUARIOS PRIMARIOS Y PIENSOS.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000003530","0001","0000","09","1",null,"0","N",5250.00,0.00,5250.00,"PAO-004694: SERVICIO DE ATENCION DE REFRIGERIO PARA LAS CAPACITACIONES DE SENCIBILIZACION DIRIGIDO A LOS CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003531","0001","0000","08","1",null,"0","N",3500.00,0.00,3500.00,"PAO-004649: CONTRATAR EL SERVICIO DE UN ARQUITECTO PARA APOYAR COMO ESPECIALISTA EN LA EJECUCIÓN DE LA AUDI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003497","0003","0001","08","2","1","10416087593","S",650.00,650.00,650.00,"SERVICIO DE JUECES PARA CONTROL DE MARATON CANINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003532","0001","0000","07","1",null,"0","N",299.90,0.00,299.90,"PAO-004705: PAGO POR SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE SETIEMBRE 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003533","0001","0000","08","1",null,"0","N",181.25,0.00,181.25,"PAO-004706: PAGO POR SERVICIO DE TV CABLE CORRESPONDIENTE AL MES DE SETIEMBRE 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003534","0001","0000","18","1",null,"0","N",680.00,0.00,680.00,"PAO-004631: I.E. N° 31506 SAGRADO CORAZON DE JESUS - HUANCAYO (EXP. 37179, 41434- B)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003535","0001","0000","07","1",null,"0","N",10599.00,0.00,10599.00,"PAO-004202: MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL KOMATSU WA 180","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003536","0001","0000","09","1",null,"0","N",11200.00,0.00,11200.00,"PAO-004602: SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE PISOS DE LAS OFICINAS DEL INSTITUTO DE LA JUVENTUD Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003537","0001","0000","18","1",null,"0","N",456.00,0.00,456.00,"PAO-004622: ADQUISICIÓN DE PIEDRA LAJA PARA DECORADO DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003538","0001","0000","00","1",null,"0","N",38472.50,0.00,38472.50,"PAO-004590: ADQUISICIÓN DE CERÁMICOS, PORCELANATOS Y COMPLEMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003506","0002","0001","09","2","1","10429636821","S",3120.00,3120.00,3120.00,"OS-00001283: SERVICIO DE UNA PERSONA NATURAL PARA  APOYO ADMINISTRATIVO  EN EL AREA DE LIMPIEZA PUBLICA Y RESIDUO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003507","0002","0001","08","2","1","10487082711","S",460.00,460.00,460.00,"OS-00001284: SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA MOTOCICLETA DE PLACA MP - 7665","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003510","0002","0001","07","2","1","10060621964","S",250.00,250.00,250.00,"OS-00001285: SERVICIO DE DIFUSION DE SPOT PUBLICITARIO EN RADIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003513","0002","0001","09","2","1","10487082711","S",2800.00,2800.00,2800.00,"OS-00001286: ACONDICONAMIENTO DE LA CAMIONETA AMBULANCIA DE PLACA QG-7797  DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003516","0002","0001","08","2","1","20568925166","S",18190.00,18190.00,18190.00,"OS-00001287: PARA CONFORMACIÓN DE MEJ. DE SUBRASANTE Y BASE DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003531","0002","0001","08","2","1","10462370208","S",3500.00,3500.00,3500.00,"OS-00001288: CONTRATAR EL SERVICIO DE UN ARQUITECTO PARA APOYAR COMO ESPECIALISTA EN LA EJECUCIÓN DE LA AUDI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003539","0001","0000","09","1",null,"0","N",1230.00,0.00,1230.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA PUBLICACION EN EL DIARIO OFICIAL \"EL PERUANO\" PARA SUBASTA PUBLICA","A","00","0000","T",677.95,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003524","0002","0001","08","2","1","10489131825","S",180.00,180.00,180.00,"OC-00001859: CERTIFICACIÓN DE LA CAPACITACIONES PROGRAMADAS POR LA SUB GERENCIA DE GESTIÓN DE RECURSOS HUMAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003540","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004530: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003520","0002","0001","09","2","1","10748923077","S",2000.00,2000.00,2000.00,"OS-00001292: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003521","0002","0001","09","2","1","10199955972","S",2000.00,767.00,2000.00,"OS-00001293: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003522","0002","0001","09","2","1","10200355691","S",2000.00,2000.00,2000.00,"OS-00001294: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003523","0002","0001","07","2","1","10468555463","S",1122.00,1122.00,1122.00,"OS-00001295: SERVICIO DE ESTUDIO DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003525","0002","0001","09","2","1","10468555463","S",422.00,422.00,422.00,"OS-00001296: SERVICIO DE PRUEBAS DE CALIDAD PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003529","0002","0001","09","2","1","10200667218","S",7030.00,7030.00,7030.00,"OS-00001297: MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003518","0002","0001","09","2","1","10405573241","S",11092.36,11092.36,11092.36,"OC-00001860: ADQUISICION DE MATERIALES DE ELECTRICIDAD , ILUMINACION Y ELECTRONICA Y ACCESORIOS DE FERRETERI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003526","0002","0001","07","2","1","10198478216","S",2893.00,2893.00,2893.00,"OC-00001861: ADQUISICION DE LUBRICANTES PARA LAS MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003541","0001","0000","08","1",null,"0","N",1120.00,0.00,1120.00,"PAO-004603: ADQUISICION DE CUADERNOS EN A-5 CON LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003519","0002","0001","09","2","1","20601765374","S",8260.00,8260.00,8260.00,"OC-00001862: ADQUISICION DE TACHOS DE  PARA  REALIZAR SENSIBILIZACION Y ENTREGAR A LOS USUARIOA QUE PARTICIP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003542","0001","0000","09","1",null,"0","N",7191.00,0.00,7191.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DEL INVENTARIO PATRIMONIAL 2017-R.G.A.Nº112-2017-MPH/GA.","A","00","0000","T",3338.40,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001780","0004","0001","00","2","1","20486387832","S",80875.00,80875.00,80875.00,"TRANSFERENCIA  FINANCIERA PARA MANTENIMIENTO PERIODICO DEL CAMINO VECINAL CHUPURO-CHANCACCASA  ( EXPEDIENTE TECNICO)","A","00","0000","T",0.00,"N",null,"TF","0000",null,"930033",null,null,null,null]
["2017","301003","0000003543","0001","0000","09","1",null,"0","N",810.00,0.00,810.00,"PAO-004489: ADQUISICIÓN DE ZAPATO Y GUANTES DE SEGURIDAD PARA EL PERSONAL DE CAMPO DE LA UNIDAD DE ALUMBRAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003544","0001","0000","18","1",null,"0","N",256.50,0.00,256.50,"PAO-004620: I.E. N° 31506 SAGRADO CORAZON DE JESUS - HUANCAYO (EXP. 37179, 41434- B)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003545","0001","0000","08","1",null,"0","N",1190.00,0.00,1190.00,"PAO-004614: Capacitar a los (as) defensores (as) de nuestra Provincia para adecuada atención de los usuario","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003546","0001","0000","08","1",null,"0","N",2008.00,0.00,2008.00,"PAO-004629: ADQUISICION DE MATERIALES PARA MANTENIMIENTO TECHO DEL AUDITORIUM Y  PALACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003547","0001","0000","09","1",null,"0","N",950.00,0.00,950.00,"PAO-004652: COMPRA DE MOTOBOMBA PARA TRASLADO DE AGUA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003548","0001","0000","18","1",null,"0","N",4600.00,0.00,4600.00,"PAO-004654: FABRICACIÓN DE ESTRUCTURAS METÁLICAS PARA LOSA DEPORTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003549","0001","0000","07","1",null,"0","N",2948.40,0.00,2948.40,"PAO-004638: MATERIALES PARA ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003550","0001","0000","00","1",null,"0","N",1710.00,0.00,1710.00,"PAO-004624: PARA EQUIPAMIENTO DEL CENTRO DE COMPUTO ( MODULO INNOVACION PEDAGOGICA ) EN L A INSTITUCION EDU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003551","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004713: SPOT PUBLICITARIO EN MEDIO RADIAL PARA SENSIBILIZACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003552","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-004716: SPOT - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002215","0002","0001","07","2","1","20100028698","S",388000.00,388000.00,388000.00,"OC-00001850: COMPRA DE MAQUINARIA PARA TRABAJOS DE COMPACTACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003553","0001","0000","07","1",null,"0","N",5060.32,0.00,5060.32,"PAO-004420: PARA SER UTILIZADO EN TECHO DE ESTRUCTURA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003554","0001","0000","07","1",null,"0","N",1498.00,0.00,1498.00,"PAO-004628: CINTAS DE SEGURIDAD PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003555","0001","0000","09","1",null,"0","N",7588.50,0.00,7588.50,"PAO-004570: COMPRA DE PRODUCTOS PARA LA ENTREGA DE KIT DE VIVERES, EN LA CEREMONIA POR EL DIA NACIONAL DE LA PER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003556","0001","0000","09","1",null,"0","N",27000.00,0.00,27000.00,"PAO-004643: SERVICIO DE CONSULTORIA PARA LA ELABORACION DE PERFIL DE ESTUDIO DE PRE-INVERSION  A NIVEL DE P","A","00","0000","T",8100.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003557","0001","0000","18","1",null,"0","N",833.40,0.00,833.40,"PAO-004596: ADQUISICIÓN DE DUCHAS ELÉCTRICAS PARA  SShh DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003534","0002","0001","18","2","1","10074449960","S",680.00,680.00,680.00,"OC-00001863: I.E. N° 31506 SAGRADO CORAZON DE JESUS - HUANCAYO (EXP. 37179, 41434- B)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003537","0002","0001","18","2","1","20360297579","S",456.00,456.00,456.00,"OC-00001864: ADQUISICIÓN DE PIEDRA LAJA PARA DECORADO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003541","0002","0001","08","2","1","10086092480","S",1120.00,1120.00,1120.00,"OC-00001865: ADQUISICION DE CUADERNOS EN A-5 CON LOGOTIPO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003555","0002","0001","09","2","1","20551927238","S",7588.50,7588.50,7588.50,"OC-00001866: COMPRA DE PRODUCTOS PARA LA ENTREGA DE KIT DE VIVERES, EN LA CEREMONIA POR EL DIA NACIONAL DE LA PER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003535","0002","0001","07","2","1","10200667218","S",10599.00,10599.00,10599.00,"OS-00001298: MANTENIMIENTO CORRECTIVO DE CARGADOR FRONTAL KOMATSU WA 180","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003532","0002","0001","07","2","1","20100017491","S",299.90,299.90,299.90,"OS-00001299: PAGO POR SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE SETIEMBRE 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003533","0002","0001","08","2","1","20290000263","S",181.25,181.25,181.25,"OS-00001300: PAGO POR SERVICIO DE TV CABLE CORRESPONDIENTE AL MES DE SETIEMBRE 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003540","0002","0001","09","2","1","10198609931","S",2000.00,2000.00,2000.00,"OS-00001301: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003527","0002","0001","00","2","1","10408265903","S",4000.00,4000.00,4000.00,"OS-00001289: CONTRATACIÓN DE 01 PERSONAL PARA RECEPCIÓN S100, RECOJO DE INFORMACIÓN EN FICHAS SPCIOECONÓMICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003528","0002","0001","00","2","1","10468592172","S",4000.00,4000.00,4000.00,"OS-00001290: CONTRATACIÓN DE 01 PERSONAL PARA RECEPCION S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOECONÓMICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003530","0002","0001","09","2","1","10471415338","S",5250.00,5250.00,5250.00,"OS-00001291: SERVICIO DE ATENCION DE REFRIGERIO PARA LAS CAPACITACIONES DE SENCIBILIZACION DIRIGIDO A LOS CO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003558","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004702: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003559","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004726: PARA DIFUSION DE LAS ACTIVIDADES QUE REALIZA  LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003560","0001","0000","08","1",null,"0","N",2043.89,0.00,2043.89,"PAO-004724: PUBLICACION DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003561","0001","0000","07","1",null,"0","N",49801.00,0.00,49801.00,"PAO-004719: BARRA  DE ACERO PARA TRABAJOS  EN  OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003560","0002","0001","08","2","1","20143229816","S",2043.89,2043.89,2043.89,"OS-00001307: PUBLICACION DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003539","0002","0001","09","2","9","0","S",1230.00,552.05,1230.00,"FONDOS BAJO LA MODALIDAD DE ENCARGO PARA SERVICIO DE PUBLICACION EN EL DIARIO PERUANO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000003547","0002","0001","09","2","1","20486798891","S",950.00,950.00,950.00,"OC-00001867: COMPRA DE MOTOBOMBA PARA TRASLADO DE AGUA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003544","0002","0001","18","2","1","20600223292","S",256.50,256.50,256.50,"OC-00001868: I.E. N° 31506 SAGRADO CORAZON DE JESUS - HUANCAYO (EXP. 37179, 41434- B)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003546","0002","0001","08","2","1","10200288926","S",2008.00,2008.00,2008.00,"OC-00001869: ADQUISICION DE MATERIALES PARA MANTENIMIENTO TECHO DEL AUDITORIUM Y  PALACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003554","0002","0001","07","2","1","10074449960","S",1498.00,1498.00,1498.00,"OC-00001870: CINTAS DE SEGURIDAD PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003549","0002","0001","07","2","1","20487025039","S",2948.40,0.00,2948.40,"OC-00001871: MATERIALES PARA ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003543","0002","0001","09","2","1","20601337046","S",810.00,810.00,810.00,"OC-00001875: ADQUISICIÓN DE ZAPATO Y GUANTES DE SEGURIDAD PARA EL PERSONAL DE CAMPO DE LA UNIDAD DE ALUMBRAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003545","0002","0001","08","2","1","10471415338","S",1190.00,1190.00,1190.00,"OS-00001302: Capacitar a los (as) defensores (as) de nuestra Provincia para adecuada atención de los usuario","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003548","0002","0001","18","2","1","10199193851","S",4600.00,0.00,4600.00,"OS-00001303: FABRICACIÓN DE ESTRUCTURAS METÁLICAS PARA LOSA DEPORTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003551","0002","0001","07","2","1","10198494009","S",300.00,300.00,300.00,"OS-00001304: SPOT PUBLICITARIO EN MEDIO RADIAL PARA SENSIBILIZACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003552","0002","0001","09","2","1","10198622848","S",250.00,250.00,250.00,"OS-00001305: SPOT - GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003556","0002","0001","09","2","1","10200537471","S",27000.00,18900.00,27000.00,"OS-00001306: SERVICIO DE CONSULTORIA PARA LA ELABORACION DE PERFIL DE ESTUDIO DE PRE-INVERSION  A NIVEL DE P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003553","0002","0001","07","2","1","20103365628","S",5060.32,5060.32,5060.32,"OC-00001872: PARA SER UTILIZADO EN TECHO DE ESTRUCTURA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003550","0002","0001","00","2","1","20568033354","S",1710.00,1710.00,1710.00,"OC-00001873: PARA EQUIPAMIENTO DEL CENTRO DE COMPUTO ( MODULO INNOVACION PEDAGOGICA ) EN L A INSTITUCION EDU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003557","0002","0001","18","2","1","10200288926","S",833.40,833.40,833.40,"OC-00001874: ADQUISICIÓN DE DUCHAS ELÉCTRICAS PARA  SShh DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002968","0002","0001","00","2","1","10434907107","S",48682.00,48682.00,48682.00,"OC-00001876: PARA SU UTILIZACION EN OBRA  SEGUN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003562","0001","0000","09","1",null,"0","N",975.62,0.00,975.62,"PAO-004405: COMPRA DE EQUIPO INFORMATICO IMPRESORA PARA TRABJOS ADMINISTRATIVOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003563","0001","0000","07","1",null,"0","N",754.52,0.00,754.52,"PAO-004627: ADQUISICION DE TONER PARA USO DE PERSONAL ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003564","0001","0000","08","1",null,"0","N",205.86,0.00,205.86,"PAO-004630: COMPRA DE PAPEL BOND TAMAÑO OFICIAL PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003565","0001","0000","08","1",null,"0","N",935.74,0.00,935.74,"PAO-004541: COMPRA DE UTILES DE ESCRITORIO PARA  SER UTILIZADO  POR EL PERSONAL  QUE LABORA EN LA PROCURADU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003566","0001","0000","09","1",null,"0","N",219.67,0.00,219.67,"PAO-004496: ADQUISICION DE UTILES DE ESCRITORIO PARA LA REALIZACION DE CAPACITACION DEL PROGRAMA \"HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003567","0001","0000","08","1",null,"0","N",128.15,0.00,128.15,"PAO-004537: ADQUISICION DE UTILES DE ESCRITORIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003568","0001","0000","00","1",null,"0","N",43795.00,0.00,43795.00,"PAO-004581: ADQUISICIÓN E INSTALACIÓN DE PISO DE MADERA TORNILLO MACHIHEMBRADO DE ¾ x 4 x 3.00 M. Y CONTR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003569","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-004733: PARA DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003570","0001","0000","00","1",null,"0","N",3266.00,0.00,3266.00,"PAO-004720: SERVICIO DE DIGITACIÓN PARA INGRESO DE FORMATOS S100 Y FSU AL SISTEMA SIGOF DE HOGARES DEL DIST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003571","0001","0000","18","1",null,"0","N",700.00,0.00,700.00,"PAO-004616: REALIZAR CAPACITACIONES DE SEGURIDAD Y SALUD EN EL TRABAJO IN SITU, COMO SON OBRAS EN EJECUCIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003572","0001","0000","08","1",null,"0","N",1555.00,0.00,1555.00,"PAO-004612: Capacitar a los (as) defensores (as) de nuestra Provincia para adecuada atención de los usuario","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003562","0002","0001","09","2","1","20600889029","S",975.62,975.62,975.62,"OC-00001882: COMPRA DE EQUIPO INFORMATICO IMPRESORA PARA TRABJOS ADMINISTRATIVOS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003563","0002","0001","07","2","1","20509850675","S",754.52,754.52,754.52,"OC-00001879: ADQUISICION DE TONER PARA USO DE PERSONAL ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003564","0002","0001","08","2","1","20208752759","S",205.86,205.86,205.86,"OC-00001880: COMPRA DE PAPEL BOND TAMAÑO OFICIAL PARA LA GERENCIA DE PLANEAMIENTO Y PRESUPUESTO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003565","0002","0001","08","2","1","20208752759","S",935.74,935.74,935.74,"OC-00001878: COMPRA DE UTILES DE ESCRITORIO PARA  SER UTILIZADO  POR EL PERSONAL  QUE LABORA EN LA PROCURADU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003566","0002","0001","09","2","1","20568169094","S",219.67,219.67,219.67,"OC-00001877: ADQUISICION DE UTILES DE ESCRITORIO PARA LA REALIZACION DE CAPACITACION DEL PROGRAMA \"HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003567","0002","0001","08","2","1","20568169094","S",128.15,128.15,128.15,"OC-00001881: ADQUISICION DE UTILES DE ESCRITORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001298","0020","0001","07","2","1","20486394707","S",11594.50,11594.50,11594.50,"TRANSFERENCIA FINANCIERA CORRESPONDIENTE AL SEGUNDO SEMESTRE 2017","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940915",null,null,null,null]
["2017","301003","0000003558","0002","0001","09","2","1","10200585335","S",3000.00,3000.00,3000.00,"OS-00001308: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003559","0002","0001","07","2","1","10198631235","S",300.00,300.00,300.00,"OS-00001309: PARA DIFUSION DE LAS ACTIVIDADES QUE REALIZA  LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003569","0002","0001","07","2","1","10200533327","S",300.00,300.00,300.00,"OS-00001310: PARA DIFUSIÓN DE LAS ACTIVIDADES QUE REALIZA LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003570","0002","0001","00","2","1","10473830405","S",3266.00,3266.00,3266.00,"OS-00001311: SERVICIO DE DIGITACIÓN PARA INGRESO DE FORMATOS S100 Y FSU AL SISTEMA SIGOF DE HOGARES DEL DIST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003573","0001","0000","00","1",null,"0","N",1845.00,0.00,1845.00,"PAO-004626: PARA EQUIPAMIENTO DEL CENTRO DE COMPUTO ( MODULO INNOVACION PEDAGOGICA  ) EN LA INSTITUCION EDU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003574","0001","0000","07","1",null,"0","N",35476.35,0.00,35476.35,"PAO-004758: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE OCTUBRE 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003575","0001","0000","07","1",null,"0","N",2991.55,0.00,2991.55,"PAO-004759: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003572","0002","0001","08","2","1","20485982001","S",1555.00,1555.00,1555.00,"OC-00001883: Capacitar a los (as) defensores (as) de nuestra Provincia para adecuada atención de los usuario","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003571","0002","0001","18","2","1","10200520136","S",700.00,700.00,700.00,"OC-00001884: REALIZAR CAPACITACIONES DE SEGURIDAD Y SALUD EN EL TRABAJO IN SITU, COMO SON OBRAS EN EJECUCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003575","0002","0001","07","2","1","20129646099","S",2991.55,2991.55,2991.55,"OS-00001312: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003576","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-004735: PLANILLA DE VIÁTICOS Nº: 00133","A","00","0000","T",31.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003577","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004736: PLANILLA DE VIÁTICOS Nº: 00134","A","00","0000","T",36.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003542","0002","0001","09","2","9","0","S",7191.00,3852.60,7191.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE LA COMISION DE INVENTARIO 2017","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000003576","0002","0001","08","2","9","0","S",796.00,765.00,796.00,"Viáticos-00000133:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003577","0002","0001","08","2","9","0","S",476.00,440.00,476.00,"Viáticos-00000134:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003574","0002","0001","07","2","1","20121796857","S",35476.35,35476.35,35476.35,"OS-00001313: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE OCTUBRE 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003578","0001","0000","07","1",null,"0","N",31470.45,0.00,31470.45,"PAO-004679: PARA LA CONSTRUCCION DEL MURO Y LOZA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003579","0001","0000","07","1",null,"0","N",5407.92,0.00,5407.92,"PAO-004741: PARA REUBICACION DE POSTES EXISTENTES EN LA CALZADA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003580","0001","0000","18","1",null,"0","N",82.00,0.00,82.00,"PAO-004660: ADQUISICION DE MATERIALES DE ESCRITORIO PARA ELAB. EXP. TEC.:\"MEJORAMIENTO VIAL DEL PASAJE OMEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003581","0001","0000","09","1",null,"0","N",75.00,0.00,75.00,"PAO-004666: Compra de Pernos para la válvula de fierro fundido de 8\" que será incorporado en la caseta de v","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003582","0001","0000","09","1",null,"0","N",2920.00,0.00,2920.00,"PAO-004646: PARA SER INSTALADO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003583","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004698: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003584","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004701: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003585","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004700: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003586","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004697: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000002839","0002","0001","07","2","1","20601540135","S",52514.00,52514.00,52514.00,"OC-00001858: COMPRA DE MADERAS PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003587","0001","0000","07","1",null,"0","N",3254.00,0.00,3254.00,"PAO-004710: PARA USO EN MAQUINARIA PESADAS Y LIVIANAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003588","0001","0000","07","1",null,"0","N",3235.00,0.00,3235.00,"PAO-004693: PARA ENCOFRADO DE CANAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003589","0001","0000","07","1",null,"0","N",1958.50,0.00,1958.50,"PAO-004682: PARA EL ENCOFRADO DE MURO DEL CANAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003590","0001","0000","07","1",null,"0","N",32266.50,0.00,32266.50,"PAO-004683: PARA LA COLOCACION DE CONCRETO EN MURO Y LOZA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003591","0001","0000","09","1",null,"0","N",29375.00,0.00,29375.00,"PAO-004568: SERVICIO DE ALQUILER DE CAMION PARA TRASLADO DE AGUA PARA TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003592","0001","0000","09","1",null,"0","N",2319.40,0.00,2319.40,"PAO-004656: IMPLEMENTAR LAS UNIDADES DE SERENAZGO CON MATERIAL DE PRIMEROS AUXILIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003593","0001","0000","09","1",null,"0","N",3586.00,0.00,3586.00,"PAO-004651: ADQUISICION DE MATERIALES DE ILUMINARIAS DE LA OBRA:\"MANTENIMIENTO DE LA ILUMINACION DE LA FACH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003594","0001","0000","08","1",null,"0","N",1540.00,0.00,1540.00,"PAO-004605: ADQUISICIÓN DE SOFWARE Y ESTABILIZADOR PARA EL PROGRAMA DE APRENDIZAJE PREESCOLAR PARA NIÑOS Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003595","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004755: SERVICIO DE DIFUSION DE ACTIVIDADES DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003596","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004749: SERVICIO DE PUBLICIDAD PARA PROMOCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003573","0002","0001","00","2","1","20486468913","S",1845.00,1845.00,1845.00,"OC-00001885: PARA EQUIPAMIENTO DEL CENTRO DE COMPUTO ( MODULO INNOVACION PEDAGOGICA  ) EN LA INSTITUCION EDU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003597","0001","0000","00","1",null,"0","N",3733.00,0.00,3733.00,"PAO-004721: CONTRATACION DE UN PERSONAL PARA RECEPCION S100 RECOJO DE INFORMACION EN FICHAS SOCIOECONOMICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003598","0001","0000","09","1",null,"0","N",9400.00,0.00,9400.00,"PAO-004699: SERVICIO DE ALMUERZO Y DECORACIÓN POR EL \"DIA NACIONAL DE LA PERSONA CON DISCAPACIDAD\", QUE SE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003599","0001","0000","08","1",null,"0","N",1210.50,0.00,1210.50,"PAO-004765: PLANILLA DE VIÁTICOS Nº: 00135","A","00","0000","T",458.60,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003600","0001","0000","09","1",null,"0","N",1720.00,0.00,1720.00,"PAO-004658: CONTRATACION DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR EL ESTUDIO DE MECANICA DE SUELOS P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003599","0002","0001","08","2","9","0","S",1210.50,751.90,1210.50,"Viáticos-00000135:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003601","0001","0000","07","1",null,"0","N",59697.90,0.00,59697.90,"PAO-004786: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE SETIEMBRE 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003602","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-004742: TALLLER DE EMPRENDIMIENTO PARA MUJERES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003579","0002","0001","07","2","1","20129646099","S",5407.92,5407.92,5407.92,"OS-00001314: PARA REUBICACION DE POSTES EXISTENTES EN LA CALZADA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003583","0002","0001","09","2","1","10411211148","S",2000.00,2000.00,2000.00,"OS-00001315: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003584","0002","0001","09","2","1","10234647933","S",2000.00,2000.00,2000.00,"OS-00001316: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003585","0002","0001","09","2","1","10236458801","S",2000.00,2000.00,2000.00,"OS-00001317: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003586","0002","0001","09","2","1","10232372406","S",2000.00,2000.00,2000.00,"OS-00001318: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003595","0002","0001","07","2","1","10237170691","S",1000.00,1000.00,1000.00,"OS-00001320: SERVICIO DE DIFUSION DE ACTIVIDADES DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003596","0002","0001","09","2","1","10198762887","S",300.00,300.00,300.00,"OS-00001321: SERVICIO DE PUBLICIDAD PARA PROMOCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003597","0002","0001","00","2","1","10423670776","S",3733.00,3733.00,3733.00,"OS-00001322: CONTRATACION DE UN PERSONAL PARA RECEPCION S100 RECOJO DE INFORMACION EN FICHAS SOCIOECONOMICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003591","0002","0001","09","2","1","20601888549","S",29375.00,8695.00,29375.00,"OS-00001319: SERVICIO DE ALQUILER DE CAMION PARA TRASLADO DE AGUA PARA TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003594","0002","0001","08","2","1","20140244920","S",1540.00,1540.00,1540.00,"OC-00001886: ADQUISICIÓN DE SOFWARE Y ESTABILIZADOR PARA EL PROGRAMA DE APRENDIZAJE PREESCOLAR PARA NIÑOS Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003603","0001","0000","07","1",null,"0","N",5711.39,0.00,5711.39,"RENDICION DE CAJA CHICA RUBRO - 07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003604","0001","0000","18","1",null,"0","N",405.00,0.00,405.00,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 18","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003605","0001","0000","00","1",null,"0","N",415.00,0.00,415.00,"RENDICION DE C AJA CHICA INVERSIONES RUBRO - 00","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003606","0001","0000","09","1",null,"0","N",1669.50,0.00,1669.50,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 09","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003593","0002","0001","09","2","1","20402316927","S",3586.00,3586.00,3586.00,"OC-00001887: ADQUISICION DE MATERIALES DE ILUMINARIAS DE LA OBRA:\"MANTENIMIENTO DE LA ILUMINACION DE LA FACH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003592","0002","0001","09","2","1","20487124525","S",2319.40,2319.40,2319.40,"OC-00001888: IMPLEMENTAR LAS UNIDADES DE SERENAZGO CON MATERIAL DE PRIMEROS AUXILIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003590","0002","0001","07","2","1","20443957899","S",32266.50,32266.50,32266.50,"OC-00001889: PARA LA COLOCACION DE CONCRETO EN MURO Y LOZA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003607","0001","0000","07","1",null,"0","N",7711.20,0.00,7711.20,"PAO-004703: PARA EJECUCIÓN REPARTIDAS  DE JUNTAS DE DILATACIÓN  Y ENPALME DE CANAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003589","0002","0001","07","2","1","10199149542","S",1958.50,1958.50,1958.50,"OC-00001890: PARA EL ENCOFRADO DE MURO DEL CANAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003578","0002","0001","07","2","1","10074449960","S",31470.45,31470.45,31470.45,"OC-00001896: PARA LA CONSTRUCCION DEL MURO Y LOZA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003587","0002","0001","07","2","1","20600753488","S",3254.00,3254.00,3254.00,"OC-00001892: PARA USO EN MAQUINARIA PESADAS Y LIVIANAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003588","0002","0001","07","2","1","20600120906","S",3235.00,3235.00,3235.00,"OC-00001891: PARA ENCOFRADO DE CANAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003582","0002","0001","09","2","1","10200473227","S",2920.00,2920.00,2920.00,"OC-00001893: PARA SER INSTALADO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003581","0002","0001","09","2","1","20402316927","S",75.00,75.00,75.00,"OC-00001894: Compra de Pernos para la válvula de fierro fundido de 8\" que será incorporado en la caseta de v","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003608","0001","0000","08","1",null,"0","N",2290.00,0.00,2290.00,"PAO-004672: ADQUISICIÓN DE PROYECTOR MULTIMEDIA PAR LA GERENCIA DEL ÓRGANO DE CONTROL INSTITUCIONAL DE LA M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003580","0002","0001","18","2","1","10200193551","S",82.00,82.00,82.00,"OC-00001895: ADQUISICION DE MATERIALES DE ESCRITORIO PARA ELAB. EXP. TEC.:\"MEJORAMIENTO VIAL DEL PASAJE OMEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003609","0001","0000","08","1",null,"0","N",1810.00,0.00,1810.00,"PAO-004795: PLANILLA DE VIÁTICOS Nº: 00138","A","00","0000","T",947.93,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003609","0002","0001","08","2","9","0","S",1810.00,862.07,1810.00,"Viáticos-00000138:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003607","0002","0001","07","2","1","10200288926","S",7711.20,7711.20,7711.20,"OC-00001897: PARA EJECUCIÓN REPARTIDAS  DE JUNTAS DE DILATACIÓN  Y ENPALME DE CANAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003610","0001","0000","08","1",null,"0","N",4215.15,0.00,4215.15,"PAO-004667: COMBUSTIBLE PARA LAS MAQUINARIAS QUE REALIZARAN TRABAJOS DE DESCOLMATACION DE RÍOS Y RIACHUELOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003611","0001","0000","07","1",null,"0","N",1094.00,0.00,1094.00,"PAO-004690: PARA TRABAJOS  ESPECÍFICOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003612","0001","0000","07","1",null,"0","N",6250.00,0.00,6250.00,"PAO-004727: ALQUILER DE RETRO EXCAVADORA PARA CARGIO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003613","0001","0000","09","1",null,"0","N",5500.00,0.00,5500.00,"PAO-004731: SERVICIO DE ARENADO DE LOS VIDRIOS DE LA NUEVA EDIFICACIÓN DE LA GERENCIA DE SEGURIDAD CIUDADAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003614","0001","0000","18","1",null,"0","N",2488.69,0.00,2488.69,"PAO-004787: PARA REUBICACION DE POSTES DE CONCRETO ARMADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003608","0002","0001","08","2","1","20486468913","S",2290.00,2290.00,2290.00,"OC-00001898: ADQUISICIÓN DE PROYECTOR MULTIMEDIA PAR LA GERENCIA DEL ÓRGANO DE CONTROL INSTITUCIONAL DE LA M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003600","0002","0001","09","2","1","20568313390","S",1720.00,1720.00,1720.00,"OS-00001323: CONTRATACION DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR EL ESTUDIO DE MECANICA DE SUELOS P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003601","0002","0001","07","2","1","20129646099","S",59697.90,59697.90,59697.90,"OS-00001324: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE SETIEMBRE 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003602","0002","0001","08","2","1","10236903805","S",500.00,500.00,500.00,"OS-00001325: TALLLER DE EMPRENDIMIENTO PARA MUJERES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001298","0021","0001","07","2","1","20486158213","S",2165.25,2165.25,2165.25,"TRANSFERENCIA DE FONDOS  A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE HUAYLLASPANCA  EJERCICIO 2016","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940907",null,null,null,null]
["2017","301003","0000003615","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-004784: PLANILLA DE VIÁTICOS Nº: 00137","A","00","0000","T",100.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003616","0001","0000","08","1",null,"0","N",6612.00,0.00,6612.00,"PAO-004798: COMPRA DE PINTURA PARA PARROQUIA EL SAGRADO EXP. 59903 - A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003615","0002","0001","08","2","9","0","S",476.00,376.00,476.00,"Viáticos-00000137:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003617","0001","0000","07","1",null,"0","N",698.28,0.00,698.28,"PAO-004567: ADQUISICION DE UTILES DE ESCRITORIO PARA USO DE PERSONAL ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003618","0001","0000","09","1",null,"0","N",31500.00,0.00,31500.00,"PAO-004711: SERVICIO DE MAESTRO DE OBRA PARA LOS DIVERSOS TRABAJOS DE ALBAÑILERIA EN EL \"COMPLEJO DEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003616","0002","0001","08","2","1","20487025039","S",6612.00,0.00,6612.00,"OC-00001899: COMPRA DE PINTURA PARA PARROQUIA EL SAGRADO EXP. 59903 - A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003610","0002","0001","08","2","1","20600846958","S",4215.15,4215.15,4215.15,"OC-00001900: COMBUSTIBLE PARA LAS MAQUINARIAS QUE REALIZARAN TRABAJOS DE DESCOLMATACION DE RÍOS Y RIACHUELOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003611","0002","0001","07","2","1","10074449960","S",1094.00,1094.00,1094.00,"OC-00001901: PARA TRABAJOS  ESPECÍFICOS EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003617","0002","0001","07","2","1","20568169094","S",698.28,698.28,698.28,"OC-00001902: ADQUISICION DE UTILES DE ESCRITORIO PARA USO DE PERSONAL ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003612","0002","0001","07","2","1","20601879434","S",6250.00,6250.00,6250.00,"OS-00001326: ALQUILER DE RETRO EXCAVADORA PARA CARGIO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003613","0002","0001","09","2","1","20486713144","S",5500.00,5500.00,5500.00,"OS-00001327: SERVICIO DE ARENADO DE LOS VIDRIOS DE LA NUEVA EDIFICACIÓN DE LA GERENCIA DE SEGURIDAD CIUDADAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003614","0002","0001","18","2","1","20129646099","S",2488.69,2488.69,2488.69,"OS-00001328: PARA REUBICACION DE POSTES DE CONCRETO ARMADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003618","0002","0001","09","2","1","10200675512","S",31500.00,31500.00,31500.00,"OS-00001329: SERVICIO DE MAESTRO DE OBRA PARA LOS DIVERSOS TRABAJOS DE ALBAÑILERIA EN EL \"COMPLEJO DEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003619","0001","0000","09","1",null,"0","N",5208.00,0.00,5208.00,"PAO-004722: Implemento de protección y seguridad para el trabajador obrero.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003620","0001","0000","07","1",null,"0","N",3870.00,0.00,3870.00,"PAO-004691: ALAMBRE DE ACERO PARA TRABAJOS ESPESIFICAS EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003621","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004730: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003622","0001","0000","09","1",null,"0","N",6240.00,0.00,6240.00,"PAO-004636: SERVICIO DE FOTOCOPIADO PARA TRABAJOS ADMINISTRATIVOS.","A","00","0000","T",3519.95,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003623","0001","0000","07","1",null,"0","N",4125.45,0.00,4125.45,"PAO-004681: MATERIALES Y HERRAMIENTAS PARA USO DEL PERSONAL DE CAMPO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003624","0001","0000","09","1",null,"0","N",1262.80,0.00,1262.80,"PAO-004598: ENVASES DE PLASTICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003625","0001","0000","09","1",null,"0","N",150.00,0.00,150.00,"PAO-004750: SERVICIO DE FOTOCOPIADO PARA PRESENTACIÓN DE TRAMITES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003626","0001","0000","09","1",null,"0","N",985.00,0.00,985.00,"PAO-004743: ADQUISCION DE INDUMENTUARIA DE IDENTIFICACION PARA REALIZAR EL INVENTARIO DE BIENES DE LA ENTID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003627","0001","0000","08","1",null,"0","N",775.00,0.00,775.00,"PAO-004670: ADQUISICIÓN DE SOFTWARE OFIMATICA PARA LA GRENCIA DEL ÓRGANO DE CONTROL INSTITUCIONAL DE LA MUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003628","0001","0000","08","1",null,"0","N",1320.00,0.00,1320.00,"PAO-004684: MANTENIMIENTO  Y COMPRA DE REPUESTO DE FOTOCOPIADORA MULTIFUNCIONAL RICOH CODIGO REF. SP5200HA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003629","0001","0000","07","1",null,"0","N",705.00,0.00,705.00,"PAO-004680: PARA USO EN MAQUINARIAS LIVIANAS Y PESADAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003630","0001","0000","13","1",null,"0","N",114.40,0.00,114.40,"PAO-004639: UTILES PARA SER UTILIZADO EN TRAMITES ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000135","0009","0001","00","2","1","20502503180","S",52650.64,52650.64,52650.64,"ADQUISICION DE LECHE EVAPORADA ENTERA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000137","0009","0001","00","2","1","20541488520","S",25839.45,25839.45,25839.45,"ADQUISICION DE HOJUELA DE QUINUA AVENA KIWICHA PRECOCIDA FORTIFICADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003631","0001","0000","07","1",null,"0","N",1848.00,0.00,1848.00,"PAO-004747: PARA  PROTECCION DEL PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003632","0001","0000","07","1",null,"0","N",490.00,0.00,490.00,"PAO-004725: PARA TRABAJOS VARIOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003633","0001","0000","09","1",null,"0","N",1492.00,0.00,1492.00,"PAO-004777: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003634","0001","0000","09","1",null,"0","N",2395.40,0.00,2395.40,"PAO-004776: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003635","0001","0000","18","1",null,"0","N",7500.00,0.00,7500.00,"PAO-004673: ADQUISICION DE MOTOCICLETA PARA REALIZAR LA SUPERVISION DE ENTREGA DE MATERIALES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003636","0001","0000","07","1",null,"0","N",4723.20,0.00,4723.20,"PAO-004843: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE SETIEMBRE 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003630","0002","0001","13","2","1","20208752759","S",114.40,114.40,114.40,"OC-00001905: UTILES PARA SER UTILIZADO EN TRAMITES ADMINISTRATIVOS.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000003619","0002","0001","09","2","1","20569085366","S",5208.00,5208.00,5208.00,"OC-00001908: Implemento de protección y seguridad para el trabajador obrero.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003633","0002","0001","09","2","1","10199149542","S",1492.00,1492.00,1492.00,"OC-00001906: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003621","0002","0001","09","2","1","10199408408","S",2000.00,2000.00,2000.00,"OS-00001330: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE VIGILANCIA  QUE ACTUALMENTE SE VIENE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003622","0002","0001","09","2","1","10198544685","S",6240.00,2720.05,6240.00,"OS-00001331: SERVICIO DE FOTOCOPIADO PARA TRABAJOS ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003625","0002","0001","09","2","1","10198544685","S",150.00,150.00,150.00,"OS-00001332: SERVICIO DE FOTOCOPIADO PARA PRESENTACIÓN DE TRAMITES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003628","0002","0001","08","2","1","20568510624","S",1320.00,1320.00,1320.00,"OS-00001333: MANTENIMIENTO  Y COMPRA DE REPUESTO DE FOTOCOPIADORA MULTIFUNCIONAL RICOH CODIGO REF. SP5200HA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003634","0002","0001","09","2","1","10200288926","S",2395.40,2395.40,2395.40,"OC-00001907: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003623","0002","0001","07","2","1","20600552687","S",4125.45,4125.45,4125.45,"OC-00001909: MATERIALES Y HERRAMIENTAS PARA USO DEL PERSONAL DE CAMPO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003624","0002","0001","09","2","1","20401980831","S",1262.80,1262.80,1262.80,"OC-00001910: ENVASES DE PLASTICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003626","0002","0001","09","2","1","10199314136","S",985.00,985.00,985.00,"OC-00001911: ADQUISCION DE INDUMENTUARIA DE IDENTIFICACION PARA REALIZAR EL INVENTARIO DE BIENES DE LA ENTID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003627","0002","0001","08","2","1","20486468913","S",775.00,775.00,775.00,"OC-00001912: ADQUISICIÓN DE SOFTWARE OFIMATICA PARA LA GRENCIA DEL ÓRGANO DE CONTROL INSTITUCIONAL DE LA MUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003629","0002","0001","07","2","1","20485920588","S",705.00,705.00,705.00,"OC-00001913: PARA USO EN MAQUINARIAS LIVIANAS Y PESADAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003635","0002","0001","18","2","1","20600099168","S",7500.00,7500.00,7500.00,"OC-00001914: ADQUISICION DE MOTOCICLETA PARA REALIZAR LA SUPERVISION DE ENTREGA DE MATERIALES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003631","0002","0001","07","2","1","20601337046","S",1848.00,1848.00,1848.00,"OC-00001915: PARA  PROTECCION DEL PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003632","0002","0001","07","2","1","10200288926","S",490.00,490.00,490.00,"OC-00001916: PARA TRABAJOS VARIOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003620","0002","0001","07","2","1","20600552687","S",3870.00,3870.00,3870.00,"OC-00001917: ALAMBRE DE ACERO PARA TRABAJOS ESPESIFICAS EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003636","0002","0001","07","2","1","20100017491","S",4723.20,4723.20,4723.20,"OS-00001334: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE SETIEMBRE 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003637","0001","0000","09","1",null,"0","N",6344.00,0.00,6344.00,"PAO-004774: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003638","0001","0000","09","1",null,"0","N",2366.00,0.00,2366.00,"PAO-004778: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003639","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-004797: III ENCUENTRO DE MUJERES LIDERESAS Y AUTORIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003640","0001","0000","09","1",null,"0","N",6585.00,0.00,6585.00,"PAO-004779: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003641","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-004810: III ENCUENTRO DE MUJERES LIDERESAS Y AUTORIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003642","0001","0000","08","1",null,"0","N",290.00,0.00,290.00,"PAO-004808: III ENCUENTRO DE MUJERES AUTORIDADES Y LIDERESAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003643","0001","0000","09","1",null,"0","N",304.00,0.00,304.00,"PAO-004809: SERVICIO DE ATENCION DE ALIMENTOS PARA EL PERSONAL QUE LABORAN EN HORARIO CORRIDO REALIZANDO AC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003644","0001","0000","09","1",null,"0","N",17100.00,0.00,17100.00,"PAO-004781: SE REQUIERE EL SERVICIO DE UN ALBAÑIL PARA LA INSTALACIÓN DE UN PARQUE ECOLÓGICO EN EL ÁREA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003645","0001","0000","09","1",null,"0","N",1756.82,0.00,1756.82,"PAO-004775: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003646","0001","0000","08","1",null,"0","N",904.90,0.00,904.90,"PAO-004748: ADQUISICÓN DE MATERIALES PARA PINTADO Y DEMARCADO DE KILOMETRAJE EN LA CARRETERA CENTRAL DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003647","0001","0000","07","1",null,"0","N",8700.00,0.00,8700.00,"PAO-004709: PARA USO EN LOZA Y MUROS DEL CANAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003648","0001","0000","08","1",null,"0","N",6794.40,0.00,6794.40,"PAO-004856: COMPRA DE PINTURA PARA PARROQUIA EL SAGRADO (EXP. 59903, 60175 - A)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003649","0001","0000","18","1",null,"0","N",3860.00,0.00,3860.00,"PAO-004739: ADQUISICIÓN DE MATERIALES IMPRESOS PARA DIFUSIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003650","0001","0000","08","1",null,"0","N",260.00,0.00,260.00,"PAO-004825: II ENCUENTRO DE MUJERES AUTORIDADES Y LIDERESAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003639","0002","0001","08","2","1","10206599028","S",150.00,150.00,150.00,"OC-00001918: III ENCUENTRO DE MUJERES LIDERESAS Y AUTORIDADES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003648","0002","0001","08","2","1","20600223292","S",6794.40,6794.40,6794.40,"OC-00001919: COMPRA DE PINTURA PARA PARROQUIA EL SAGRADO (EXP. 59903, 60175 - A)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003646","0002","0001","08","2","1","20600223292","S",904.90,904.90,904.90,"OC-00001920: ADQUISICÓN DE MATERIALES PARA PINTADO Y DEMARCADO DE KILOMETRAJE EN LA CARRETERA CENTRAL DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003649","0002","0001","18","2","1","20485982001","S",3860.00,3860.00,3860.00,"OC-00001923: ADQUISICIÓN DE MATERIALES IMPRESOS PARA DIFUSIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003647","0002","0001","07","2","1","20568925166","S",8700.00,8700.00,8700.00,"OC-00001921: PARA USO EN LOZA Y MUROS DEL CANAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003638","0002","0001","09","2","1","20568925166","S",2366.00,2366.00,2366.00,"OC-00001922: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003645","0002","0001","09","2","1","20103365628","S",1756.82,1756.82,1756.82,"OC-00001924: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003640","0002","0001","09","2","1","20402173476","S",6585.00,6585.00,6585.00,"OC-00001925: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003637","0002","0001","09","2","1","20600223292","S",6344.00,6344.00,6344.00,"OC-00001926: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003651","0001","0000","09","1",null,"0","N",855.00,0.00,855.00,"PAO-004877: SERVICIO DE PUBLICIDAD PROMOCIONANDO LA EXPOSICION PICTORICA DEL PINTOR JOSUE SANCHEZ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003652","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-004855: SERVICIO DE DIFUSIÓN DE SPOT PUBLICITARIO PARA PROMOCIONAR LA EXPOSICIÓN PICTÓRICA DEL MAS GRAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003653","0001","0000","08","1",null,"0","N",3203.63,0.00,3203.63,"PAO-004671: ADQUISICIÓN DE LAPTOP PARA LA GERENCIA DEL ÓRGANO DE CONTROL DE LA MUNICIPALIDAD PROVINCIAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003654","0001","0000","00","1",null,"0","N",688.79,0.00,688.79,"PAO-004625: PARA EL EQUIPAMIENTO DEL CENTRO DE COMPUTO  ( MODULO INNOVACION PEDAGOGICA ) EN LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003655","0001","0000","07","1",null,"0","N",84.96,0.00,84.96,"PAO-004685: ÚTILES PARA SER UTILIZADO EN TRAMITES DE ADMINISTRACIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003656","0001","0000","07","1",null,"0","N",278.60,0.00,278.60,"PAO-004634: ADQUISION DE PAPEL BOND PARA ELAB. EXP. TEC.:\"CREACION CREACION DEL SERVICIO DE ALCANTARILLADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003641","0002","0001","08","2","1","10199172846","S",600.00,600.00,600.00,"OS-00001335: III ENCUENTRO DE MUJERES LIDERESAS Y AUTORIDADES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003642","0002","0001","08","2","1","10200375900","S",290.00,290.00,290.00,"OS-00001336: III ENCUENTRO DE MUJERES AUTORIDADES Y LIDERESAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003643","0002","0001","09","2","1","10200935611","S",304.00,304.00,304.00,"OS-00001337: SERVICIO DE ATENCION DE ALIMENTOS PARA EL PERSONAL QUE LABORAN EN HORARIO CORRIDO REALIZANDO AC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003644","0002","0001","09","2","1","20601290147","S",17100.00,17100.00,17100.00,"OS-00001338: SE REQUIERE EL SERVICIO DE UN ALBAÑIL PARA LA INSTALACIÓN DE UN PARQUE ECOLÓGICO EN EL ÁREA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003650","0002","0001","08","2","1","10200203181","S",260.00,260.00,260.00,"OS-00001339: II ENCUENTRO DE MUJERES AUTORIDADES Y LIDERESAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003657","0001","0000","09","1",null,"0","N",4832.05,0.00,4832.05,"PAO-004597: ADQUISICIÓN DE EQUIPO DE COMPUTO PARA DISEÑO DE LOS DIPTICOS, TRIPTICOS Y OTROS DE LAS DIFEREN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003658","0001","0000","18","1",null,"0","N",3203.63,0.00,3203.63,"PAO-004615: ADQUISICION DE COMPUTADORA PERSONAL PORTATIL PARA CAPACITACIONES EN SEGURIDAD Y SALUD EN EL TRABAJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003653","0002","0001","08","2","1","20601366909","S",3203.63,3203.63,3203.63,"OC-00001928: ADQUISICIÓN DE LAPTOP PARA LA GERENCIA DEL ÓRGANO DE CONTROL DE LA MUNICIPALIDAD PROVINCIAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003654","0002","0001","00","2","1","20486243164","S",688.79,688.79,688.79,"OC-00001932: PARA EL EQUIPAMIENTO DEL CENTRO DE COMPUTO  ( MODULO INNOVACION PEDAGOGICA ) EN LA INSTITUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003655","0002","0001","07","2","1","10200193551","S",84.96,84.96,84.96,"OC-00001931: ÚTILES PARA SER UTILIZADO EN TRAMITES DE ADMINISTRACIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003656","0002","0001","07","2","1","20568169094","S",278.60,278.60,278.60,"OC-00001930: ADQUISION DE PAPEL BOND PARA ELAB. EXP. TEC.:\"CREACION CREACION DEL SERVICIO DE ALCANTARILLADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003657","0002","0001","09","2","1","20568033354","S",4832.05,4832.05,4832.05,"OC-00001929: ADQUISICIÓN DE EQUIPO DE COMPUTO PARA DISEÑO DE LOS DIPTICOS, TRIPTICOS Y OTROS DE LAS DIFEREN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003658","0002","0001","18","2","1","20601366909","S",3203.63,3203.63,3203.63,"OC-00001927: ADQUISICION DE COMPUTADORA PERSONAL PORTATIL PARA CAPACITACIONES EN SEGURIDAD Y SALUD EN EL TRABAJO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003659","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004885: DIFUSION DE MATRIMONIO CIVIL MASIVO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003660","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004883: DIFUSION DE MATRIMONIO CIVIL MASIVO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003661","0001","0000","00","1",null,"0","N",19850.60,0.00,19850.60,"PAO-004785: PARA  INSTALACION DE TEJA  ANDINA Y PARA ENCOFRADO DE SARDINELES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003651","0002","0001","09","2","1","20129570505","S",855.00,855.00,855.00,"OS-00001340: SERVICIO DE PUBLICIDAD PROMOCIONANDO LA EXPOSICION PICTORICA DEL PINTOR JOSUE SANCHEZ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003652","0002","0001","09","2","1","20112257994","S",900.00,900.00,900.00,"OS-00001341: SERVICIO DE DIFUSIÓN DE SPOT PUBLICITARIO PARA PROMOCIONAR LA EXPOSICIÓN PICTÓRICA DEL MAS GRAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003662","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004882: DIFUSION DE MATRIMONIO CIVIL MASIVO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003663","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004884: DIFUSION DE MATRIMONIO CIVIL MASIVO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003664","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-004878: SE REQUIERE DE ALIMENTOS PARA EL PERSONAL DE APOYO EN LA REFORESTACIÓN DE LAS AVENIDAS CORONEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003665","0001","0000","09","1",null,"0","N",837.00,0.00,837.00,"PAO-004708: Compra de insumo para el control y calidad del Agua Potable.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003666","0001","0000","07","1",null,"0","N",566.60,0.00,566.60,"PAO-004613: ADQUISICION DE MATERIAL SANITARIO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003667","0001","0000","08","1",null,"0","N",450.00,0.00,450.00,"PAO-004821: ADQUISICION DE CERTIFICADOS  PARA EL \"TALLER DE PERIODISMO ESCOLAR Y REDES SOCIALES\".","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003668","0001","0000","00","1",null,"0","N",160.00,0.00,160.00,"PAO-004788: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003669","0001","0000","09","1",null,"0","N",14500.00,0.00,14500.00,"PAO-004780: SE REQUIERE EL SERVICIO DE UN ALBAÑIL PARA LA INSTALACIÓN DE UN PARQUE ECOLÓGICO EN EL ÁREA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003670","0001","0000","00","1",null,"0","N",3267.90,0.00,3267.90,"PAO-004807: PARA INSTALACIONES DE AGUA Y DESAGUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003671","0001","0000","09","1",null,"0","N",22500.00,0.00,22500.00,"PAO-004688: REALIZAR EL SERVICIO DE:\"MANTENIMIENTO DE LA ILUMINACION DE LA FACHADA DE LA IGLESIA CATEDRAL D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003672","0001","0000","09","1",null,"0","N",880.00,0.00,880.00,"PAO-004793: PARA EL MANTENIMIENTO CORRECTIVO DE LA CAMIONETA DAEWOO DE PLACA EGV-572 (OP-1463) CON COD. DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003673","0001","0000","09","1",null,"0","N",12520.98,0.00,12520.98,"PAO-004665: SERVICIO  DE MONITOREO AMBIENTAL DE AGUA, AIRE, LIXIVIADO Y SUELO DE LA INFRAESTRUCTURA DE DISP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003674","0001","0000","09","1",null,"0","N",12520.98,0.00,12520.98,"PAO-004664: SERVICIO  DE MONITOREO AMBIENTAL DE AGUA, AIRE, LIXIVIADO Y SUELO DE LA INFRAESTRUCTURA DE DISP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003675","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-004794: PARA EL MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA HILUX DE PLACA EGE-824 CON COD. DE INV.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003676","0001","0000","07","1",null,"0","N",57020.00,0.00,57020.00,"PAO-004756: MATERIALES PARA EJECUCIÓN DE PARTIDAS DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003677","0001","0000","07","1",null,"0","N",47250.00,0.00,47250.00,"PAO-004738: PARA CONCRETO DE USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003678","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004903: DIFUSION DE MATRIMONIO CIVIL MASIVO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003670","0002","0001","00","2","1","20541331388","S",3267.90,3267.90,3267.90,"OC-00001933: PARA INSTALACIONES DE AGUA Y DESAGUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003666","0002","0001","07","2","1","10200288926","S",566.60,566.60,566.60,"OC-00001934: ADQUISICION DE MATERIAL SANITARIO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003667","0002","0001","08","2","1","20568569271","S",450.00,450.00,450.00,"OC-00001935: ADQUISICION DE CERTIFICADOS  PARA EL \"TALLER DE PERIODISMO ESCOLAR Y REDES SOCIALES\".","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003661","0002","0001","00","2","1","20600174038","S",19850.60,19850.60,19850.60,"OC-00001936: PARA  INSTALACION DE TEJA  ANDINA Y PARA ENCOFRADO DE SARDINELES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003665","0002","0001","09","2","1","20444459566","S",837.00,837.00,837.00,"OC-00001937: Compra de insumo para el control y calidad del Agua Potable.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003679","0001","0000","09","1",null,"0","N",3500.00,0.00,3500.00,"PAO-004344: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7 CATERPILLAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003680","0001","0000","08","1",null,"0","N",2997.00,0.00,2997.00,"PAO-004773: ADQUISICION DE GASOHOL DE 90","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003681","0001","0000","09","1",null,"0","N",140.00,0.00,140.00,"PAO-004771: ADQUISICIÓN DE CD´S Y DVD´S PARA PRESENTACIÓN DE INFORMES MENSUALES DE LA OBRA Y EL CUADERNO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003682","0001","0000","09","1",null,"0","N",11945.00,0.00,11945.00,"PAO-004757: EL COMBUSTIBLE SERA UTILIZADO PARA LOS TRABAJOS DE MAQUINARIA Y EQUIPOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003683","0001","0000","09","1",null,"0","N",2615.00,0.00,2615.00,"PAO-004751: Adquisicion de implementos de seguridad para personal de obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003684","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-004804: ADQUISICION DE MATERIALES IMPRESOS PARA LA UTILIZACION EN  LA EXPEDICION DE LICENCIAS DE FUNCIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003685","0001","0000","13","1",null,"0","N",986.50,0.00,986.50,"PAO-004394: COMPRA DE HERRAMIENTAS PARA SER UTILIZADO DURANTE EL PROCESO CONSTRUCTIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003659","0002","0001","09","2","1","10257037580","S",1000.00,1000.00,1000.00,"OS-00001342: DIFUSION DE MATRIMONIO CIVIL MASIVO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003660","0002","0001","09","2","1","10200791300","S",300.00,300.00,300.00,"OS-00001343: DIFUSION DE MATRIMONIO CIVIL MASIVO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003662","0002","0001","09","2","1","20492353214","S",1000.00,1000.00,1000.00,"OS-00001344: DIFUSION DE MATRIMONIO CIVIL MASIVO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003663","0002","0001","09","2","1","10460529510","S",1500.00,1500.00,1500.00,"OS-00001345: DIFUSION DE MATRIMONIO CIVIL MASIVO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003664","0002","0001","09","2","1","10199089647","S",600.00,600.00,600.00,"OS-00001346: SE REQUIERE DE ALIMENTOS PARA EL PERSONAL DE APOYO EN LA REFORESTACIÓN DE LAS AVENIDAS CORONEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003668","0002","0001","00","2","1","20487134911","S",160.00,0.00,160.00,"OS-00001347: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003669","0002","0001","09","2","1","10461926458","S",14500.00,14500.00,14500.00,"OS-00001348: SE REQUIERE EL SERVICIO DE UN ALBAÑIL PARA LA INSTALACIÓN DE UN PARQUE ECOLÓGICO EN EL ÁREA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003672","0002","0001","09","2","1","10199563233","S",880.00,880.00,880.00,"OS-00001349: PARA EL MANTENIMIENTO CORRECTIVO DE LA CAMIONETA DAEWOO DE PLACA EGV-572 (OP-1463) CON COD. DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003673","0002","0001","09","2","1","20552080930","S",12520.98,12520.98,12520.98,"OS-00001350: SERVICIO  DE MONITOREO AMBIENTAL DE AGUA, AIRE, LIXIVIADO Y SUELO DE LA INFRAESTRUCTURA DE DISP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003674","0002","0001","09","2","1","20552080930","S",12520.98,12520.98,12520.98,"OS-00001351: SERVICIO  DE MONITOREO AMBIENTAL DE AGUA, AIRE, LIXIVIADO Y SUELO DE LA INFRAESTRUCTURA DE DISP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003675","0002","0001","09","2","1","10199563233","S",700.00,700.00,700.00,"OS-00001352: PARA EL MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA HILUX DE PLACA EGE-824 CON COD. DE INV.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003686","0001","0000","07","1",null,"0","N",773.10,0.00,773.10,"PAO-004662: ADQUISICION DE MATERIALES DE ESCRITORIO PARA LA ELAB. EXP. TEC.:¿CREACION DEL PARQUE ¿CATALINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003687","0001","0000","07","1",null,"0","N",2286.40,0.00,2286.40,"PAO-004769: MATERIALES PARA ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003688","0001","0000","09","1",null,"0","N",26892.00,0.00,26892.00,"PAO-004801: COMBUSTIBLE PARA LAS MAQUINARIAS LIVIANAS Y PESADAS DE LA MPH.","A","00","0000","T",15665.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003689","0001","0000","00","1",null,"0","N",2400.00,0.00,2400.00,"PAO-004829: SERVICIO DE DIGITACIÓN PARA INGRESO DE FORMATOS S100 Y FSU AL SISTEMA SIGOF DE HOGARES DEL DIST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003690","0001","0000","00","1",null,"0","N",3200.00,0.00,3200.00,"PAO-004835: CONTRATACIÓN DE UN (01) PERSONAL PARA RECEPCIÓN DE S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003692","0001","0000","00","1",null,"0","N",38220.00,0.00,38220.00,"PAO-004551: ADQUISICIÓN DE MOBILIARIO DE MADERA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003693","0001","0000","18","1",null,"0","N",65.00,0.00,65.00,"Contrato-MEM N° 6598-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003694","0001","0000","07","1",null,"0","N",182.00,0.00,182.00,"Contrato-MEM N° 6672-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003695","0001","0000","09","1",null,"0","N",21000.00,0.00,21000.00,"PAO-004783: DICHO SERVICIO  SERA  REALIZADO  EN LA PARTIDA  - ELIMINACION  DEL MATERIAL  EXCEDENTE","A","00","0000","T",1260.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003696","0001","0000","09","1",null,"0","N",750.00,0.00,750.00,"PAO-004898: REFRIGERIOS PARA LOS ASISTENTES A LOS 03 TALLERES DE SENSIBILIZACION AL SECTOR DEL COMERCIO INF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003697","0001","0000","07","1",null,"0","N",488.05,0.00,488.05,"PAO-004723: PARA USO ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003698","0001","0000","08","1",null,"0","N",187.15,0.00,187.15,"PAO-004718: compra de utiles de escritorio","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003699","0001","0000","07","1",null,"0","N",958.24,0.00,958.24,"PAO-004712: ADQUISICION DE TONER PARA IMPRESION DE DOCUMENTOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003700","0001","0000","09","1",null,"0","N",128565.00,0.00,128565.00,"PAO-004852: ADQUISICION DE AGREGADOS -  PARA LA PARTIDA PAVIMENTO RIGIDO","A","00","0000","T",98406.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003701","0001","0000","08","1",null,"0","N",120.00,0.00,120.00,"PAO-004919: REFRIGERIO PARA TALLER EDUCATIVO \"CONOCIENDO LOS OBJETIVOS DE DESARROLLO SOSTENIBLE  DE LA PROV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003702","0001","0000","09","1",null,"0","N",10017.00,0.00,10017.00,"PAO-004869: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003699","0002","0001","07","2","1","20600889029","S",958.24,958.24,958.24,"OC-00001938: ADQUISICION DE TONER PARA IMPRESION DE DOCUMENTOS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003697","0002","0001","07","2","1","20568169094","S",488.05,488.05,488.05,"OC-00001940: PARA USO ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003698","0002","0001","08","2","1","20208752759","S",187.15,187.15,187.15,"OC-00001939: compra de utiles de escritorio","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003671","0002","0001","09","2","1","20556954829","S",22500.00,22500.00,22500.00,"OS-00001353: REALIZAR EL SERVICIO DE:\"MANTENIMIENTO DE LA ILUMINACION DE LA FACHADA DE LA IGLESIA CATEDRAL D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003703","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-004917: PLANILLA DE VIÁTICOS Nº: 00140","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001298","0022","0001","07","2","1","20486208172","S",4727.50,4727.50,4727.50,"TRANSFERENCIA DE FONDOS  A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE COCHARCAS-SAPALLANGA.","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940912",null,null,null,null]
["2017","301003","0000003702","0002","0001","09","2","1","10434907107","S",10017.00,10017.00,10017.00,"OC-00001941: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003684","0002","0001","09","2","1","20568569271","S",400.00,400.00,400.00,"OC-00001942: ADQUISICION DE MATERIALES IMPRESOS PARA LA UTILIZACION EN  LA EXPEDICION DE LICENCIAS DE FUNCIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003681","0002","0001","09","2","1","10200193551","S",140.00,140.00,140.00,"OC-00001943: ADQUISICIÓN DE CD´S Y DVD´S PARA PRESENTACIÓN DE INFORMES MENSUALES DE LA OBRA Y EL CUADERNO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003680","0002","0001","08","2","1","10198506562","S",2997.00,2997.00,2997.00,"OC-00001944: ADQUISICION DE GASOHOL DE 90","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003683","0002","0001","09","2","1","20569085366","S",2615.00,2615.00,2615.00,"OC-00001946: Adquisicion de implementos de seguridad para personal de obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003703","0002","0001","08","2","9","0","S",200.00,200.00,200.00,"Viáticos-00000140:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003682","0002","0001","09","2","1","20600846958","S",11945.00,11945.00,11945.00,"OC-00001945: EL COMBUSTIBLE SERA UTILIZADO PARA LOS TRABAJOS DE MAQUINARIA Y EQUIPOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003686","0002","0001","07","2","1","10200193551","S",773.10,773.10,773.10,"OC-00001947: ADQUISICION DE MATERIALES DE ESCRITORIO PARA LA ELAB. EXP. TEC.:¿CREACION DEL PARQUE ¿CATALINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003678","0002","0001","09","2","1","10199279098","S",300.00,300.00,300.00,"OS-00001354: DIFUSION DE MATRIMONIO CIVIL MASIVO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003679","0002","0001","09","2","1","10198268459","S",3500.00,3500.00,3500.00,"OS-00001355: MANTENIMIENTO CORRECTIVO DEL TRACTOR ORUGA D7 CATERPILLAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003689","0002","0001","00","2","1","10409975866","S",2400.00,2400.00,2400.00,"OS-00001356: SERVICIO DE DIGITACIÓN PARA INGRESO DE FORMATOS S100 Y FSU AL SISTEMA SIGOF DE HOGARES DEL DIST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003690","0002","0001","00","2","1","10198016611","S",3200.00,3200.00,3200.00,"OS-00001357: CONTRATACIÓN DE UN (01) PERSONAL PARA RECEPCIÓN DE S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003695","0002","0001","09","2","1","20601879434","S",21000.00,19740.00,21000.00,"OS-00001358: DICHO SERVICIO  SERA  REALIZADO  EN LA PARTIDA  - ELIMINACION  DEL MATERIAL  EXCEDENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003696","0002","0001","09","2","1","10198056451","S",750.00,750.00,750.00,"OS-00001359: REFRIGERIOS PARA LOS ASISTENTES A LOS 03 TALLERES DE SENSIBILIZACION AL SECTOR DEL COMERCIO INF","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003701","0002","0001","08","2","1","10211326749","S",120.00,120.00,120.00,"OS-00001360: REFRIGERIO PARA TALLER EDUCATIVO \"CONOCIENDO LOS OBJETIVOS DE DESARROLLO SOSTENIBLE  DE LA PROV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003688","0002","0001","09","2","1","20486109603","S",26892.00,11227.00,26892.00,"OC-00001948: COMBUSTIBLE PARA LAS MAQUINARIAS LIVIANAS Y PESADAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003704","0001","0000","09","1",null,"0","N",2530.00,0.00,2530.00,"PAO-004833: ADQUISICION DE ASFALTO PARA USO EN OBRA","A","00","0000","T",1955.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003705","0001","0000","09","1",null,"0","N",82050.00,0.00,82050.00,"PAO-004837: ADQUISICION DE MATERIAL GRANULAR PARA USO EN OBRA","A","00","0000","T",60170.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003706","0001","0000","09","1",null,"0","N",258825.00,0.00,258825.00,"PAO-004853: COMPRA DE CEMENTO PARA LA OBRA EN EJECUCIÓN PARA LA CONSTRUCCIÓN DE DE PISTAS, SARDINELES, ESTA","A","00","0000","T",76016.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003707","0001","0000","09","1",null,"0","N",97335.00,0.00,97335.00,"PAO-004842: ADQUISICION DE CEMENTO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003708","0001","0000","09","1",null,"0","N",41250.00,0.00,41250.00,"PAO-004834: AGREGADOS PARA USO EN OBRA","A","00","0000","T",31500.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003685","0002","0001","13","2","1","20600552687","S",986.50,986.50,986.50,"OC-00001949: COMPRA DE HERRAMIENTAS PARA SER UTILIZADO DURANTE EL PROCESO CONSTRUCTIVO EN OBRA.","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000003693","0002","0001","18","2","1","20600846958","S",65.00,65.00,65.00,"Contrato-MEM N° 6598-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003694","0002","0001","07","2","1","20486109603","S",182.00,182.00,182.00,"Contrato-MEM N° 6672-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003687","0002","0001","07","2","1","20487025039","S",2286.40,2286.40,2286.40,"OC-00001952: MATERIALES PARA ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003709","0001","0000","00","1",null,"0","N",2055.00,0.00,2055.00,"PAO-004734: PARA EL VACIADO DE TECHO ALIGERADO EN LOS MODULOS Y TRASLADO DE MATERIALES AL 2 DO PISO COMO:AR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003710","0001","0000","18","1",null,"0","N",3900.00,0.00,3900.00,"PAO-004744: SERVICIO DE ALQUILER DE RETROEXCAVADORA DE 120 HP COMO MINIMO PARA EFECTUAR ACTIVIDADES DE LIMP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003711","0001","0000","09","1",null,"0","N",80.00,0.00,80.00,"PAO-004737: PARA LA OPERATIVIDAD DE LOS EXTINTORES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003712","0001","0000","09","1",null,"0","N",1400.00,0.00,1400.00,"PAO-004740: COMPRA DE NIVEL TOPOGRAFICO PARA TRABAJOS DE NIVELACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003713","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004767: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",2000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003714","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004768: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003715","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004766: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003716","0001","0000","09","1",null,"0","N",9281.00,0.00,9281.00,"PAO-004772: COMPRA DE MADERAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003717","0001","0000","07","1",null,"0","N",3000.00,0.00,3000.00,"PAO-004826: ADQUISICION DE MATERIAL DE AGREGADOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003718","0001","0000","09","1",null,"0","N",12964.00,0.00,12964.00,"PAO-004832: IMPLEMENTOS DE SEGURIDAD PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003719","0001","0000","09","1",null,"0","N",1100.00,0.00,1100.00,"PAO-004818: CARTEL PARA LA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003720","0001","0000","09","1",null,"0","N",16155.20,0.00,16155.20,"PAO-004871: MATERIALES PARA LA INSTALCIÓN DE UN PARQUE ECOLOGICO EN LAS AREAS DE APORTE COOPERATIVA DE VIVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003721","0001","0000","09","1",null,"0","N",4355.00,0.00,4355.00,"PAO-004815: ADQUISICION DE ACERO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003722","0001","0000","09","1",null,"0","N",2393.70,0.00,2393.70,"PAO-004830: ADQUISISCION DE TUBOS PARA EL USO ADECUADO EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003723","0001","0000","09","1",null,"0","N",7674.00,0.00,7674.00,"PAO-004814: ADQUISICION DE ALAMBRE Y CLAVOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003724","0001","0000","09","1",null,"0","N",19000.00,0.00,19000.00,"PAO-004782: SE REQUIERE EL SERVICIO DE UN ALBAÑIL PARA LA INSTALACIÓN DE UN PARQUE ECOLÓGICO EN EL ÁREA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003725","0001","0000","07","1",null,"0","N",292.70,0.00,292.70,"PAO-004763: ADQUISICION DE PAPEL BOND PARA PLOTER -ELAB. EXP. TEC.:\"CREACION DEL SERVICIO DE ALCANTARILLADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003726","0001","0000","09","1",null,"0","N",1050.00,0.00,1050.00,"PAO-004799: LUBRICANTES PARA LAS MAQUINARIA LIVIANAS Y PESADAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003727","0001","0000","09","1",null,"0","N",925.00,0.00,925.00,"PAO-004745: PARA EFECTUAR EL LEVANTAMIENTO DE DESMONTE DEL CONTORNO DEL PARQUE \"LEANDRA LORA\" SECTOR (LA RI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003728","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-004715: OPTIMIZAR EL TRABAJO DE ESTA UNIDAD LOCAL DE EMPADRONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003729","0001","0000","09","1",null,"0","N",3898.00,0.00,3898.00,"PAO-004806: MATERIALES DE CONTRUCCION PARA SER UTILIZADO EN LA OBRA EN ENCOFRADOS Y TRAZOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003730","0001","0000","18","1",null,"0","N",1100.00,0.00,1100.00,"PAO-004717: EL ACEITE ES PARA MEZCLAR CON EL COMBUSTIBLE Y DAR OPERATIVIDAD A LAS MAQUINAS DESBROZADORAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003731","0001","0000","18","1",null,"0","N",8500.00,0.00,8500.00,"PAO-004752: SERVICO ESPECIALIZADO EN INGENIERIA CIVIL PARA LA EVALUACIÓN,DIRECCIÓN TÉCNICA PARA EL MANTENIM","A","00","0000","T",2550.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003732","0001","0000","09","1",null,"0","N",30000.00,0.00,30000.00,"PAO-004816: SERVICIO DE MANTENIMIENTO Y REFACCIÓN DE LOS AUDITORIOS A CARGO DEL INSTITUTO DE LA JUVENTUD Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003733","0001","0000","07","1",null,"0","N",1600.00,0.00,1600.00,"PAO-004746: ADQUISISION DE EQUIPOS PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003734","0001","0000","09","1",null,"0","N",4766.00,0.00,4766.00,"PAO-004847: SERVICIOS DE UN ASESOR EXTERNO PARA EL DESARROLLO ADMINISTRATIVO FUNCIONAL DE LA GPET.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003735","0001","0000","08","1",null,"0","N",2192.18,0.00,2192.18,"PAO-004729: ADQUISICIÓN DE MATERIALES DE ESCRITORIO PARA DESARROLLO DE ACTIVIDADES DE LA UNIDAD DE DEPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003735","0002","0001","08","2","1","20568169094","S",2192.18,2192.18,2192.18,"OC-00001953: ADQUISICIÓN DE MATERIALES DE ESCRITORIO PARA DESARROLLO DE ACTIVIDADES DE LA UNIDAD DE DEPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003736","0001","0000","09","1",null,"0","N",58950.00,0.00,58950.00,"PAO-004860: MATERIAL DE BASE GRANULAR - PARA SER UTILIZADO EN LA PARTIDA SUB BASE Y BASE","A","00","0000","T",21604.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003737","0001","0000","09","1",null,"0","N",86575.00,0.00,86575.00,"PAO-004841: ADQUISICION DE COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",75711.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003738","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-004861: SERVICIO DE ALQUILER DE ALMACEN PARA LA CUSTODIA DE LOS MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003739","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-004891: SERVICIO DE ALQUILER DE LOCAL PARA USO DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003740","0001","0000","18","1",null,"0","N",2570.00,0.00,2570.00,"PAO-004887: PARA PRUEBAS DE LABORATORIO Y CALIDAD","A","00","0000","T",2016.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003741","0001","0000","09","1",null,"0","N",2220.00,0.00,2220.00,"PAO-004895: SERVICIO DE CAMA BAJA PARA EL TRASLADO DE MAQUINARIA  DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003742","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-004927: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003743","0001","0000","09","1",null,"0","N",1150.00,0.00,1150.00,"PAO-004823: CELEBRACION DE MATRIMONIO CIVIL MASIVO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003744","0001","0000","18","1",null,"0","N",3500.00,0.00,3500.00,"PAO-004689: Implementación de seguridad de datos de los aplicativos establecidos por del Ministerio de Econ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003745","0001","0000","08","1",null,"0","N",5000.00,0.00,5000.00,"PAO-004948: ASESORIA LEGAL PARA ESTUDIOS Y SEGUIMIENTOS DE EXPEDIENTES DEL DESPACHO DE ALCALDIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003709","0002","0001","00","2","1","20568925166","S",2055.00,2055.00,2055.00,"OS-00001361: PARA EL VACIADO DE TECHO ALIGERADO EN LOS MODULOS Y TRASLADO DE MATERIALES AL 2 DO PISO COMO:AR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003710","0002","0001","18","2","1","20601888549","S",3900.00,3900.00,3900.00,"OS-00001362: SERVICIO DE ALQUILER DE RETROEXCAVADORA DE 120 HP COMO MINIMO PARA EFECTUAR ACTIVIDADES DE LIMP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003746","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-004944: PLANILLA DE VIÁTICOS Nº: 00142","A","00","0000","T",143.70,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003747","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-004965: PLANILLA DE VIÁTICOS Nº: 00141","A","00","0000","T",63.10,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003747","0002","0001","08","2","9","0","S",796.00,732.90,796.00,"Viáticos-00000141:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003746","0002","0001","08","2","9","0","S",796.00,652.30,796.00,"Viáticos-00000142:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003733","0002","0001","07","2","1","20486798891","S",1600.00,1600.00,1600.00,"OC-00001954: ADQUISISION DE EQUIPOS PARA LA EJECUCION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003712","0002","0001","09","2","1","20600552288","S",1400.00,1400.00,1400.00,"OC-00001955: COMPRA DE NIVEL TOPOGRAFICO PARA TRABAJOS DE NIVELACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003719","0002","0001","09","2","1","20601185068","S",1100.00,1100.00,1100.00,"OC-00001959: CARTEL PARA LA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003716","0002","0001","09","2","1","10199149542","S",9281.00,9281.00,9281.00,"OC-00001956: COMPRA DE MADERAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003717","0002","0001","07","2","1","20602294103","S",3000.00,3000.00,3000.00,"OC-00001957: ADQUISICION DE MATERIAL DE AGREGADOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003718","0002","0001","09","2","1","20601337046","S",12964.00,12964.00,12964.00,"OC-00001958: IMPLEMENTOS DE SEGURIDAD PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003722","0002","0001","09","2","1","10434907107","S",2393.70,2393.70,2393.70,"OC-00001960: ADQUISISCION DE TUBOS PARA EL USO ADECUADO EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003748","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"PAO-004714: ADQUISICIÓN DE COCINA, BATIDORA Y LICUADORA PARA ORGANIZAR TALLERES  RECREATIVOS COMO CURSOS DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003749","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-004914: ATENCION CON REFRIGERIO PARA EL \"TALLER DE PERIODISMO ESCOLAR Y REDES SOCIALES\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003750","0001","0000","09","1",null,"0","N",6500.00,0.00,6500.00,"PAO-004760: SERVICIO DE MANTENIMIENTO Y REPRACION DE PISOS DEL SALON DE BALET Y OFICINAS DEL INSTITUTO DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003751","0001","0000","07","1",null,"0","N",4978.49,0.00,4978.49,"PAO-004868: SERVICIO DE CONFECCION DE REGILLA PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003752","0001","0000","07","1",null,"0","N",3167.42,0.00,3167.42,"PAO-004761: MATERIALES PARA ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003753","0001","0000","09","1",null,"0","N",1230.00,0.00,1230.00,"PAO-004854: EXPOSICIÓN PICTÓRICA \"JOSUE SANCHEZ\", ARTE CON IDENTIDAD QUE SE DESARROLLARA DEL 06 AL 30 DE NO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003754","0001","0000","09","1",null,"0","N",519.00,0.00,519.00,"PAO-004827: ADQUISICION DE TINTA DE IMPRESION PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003755","0001","0000","09","1",null,"0","N",1700.00,0.00,1700.00,"PAO-004865: SERVICIO DE LABORATORIO PARA LA OBRA","A","00","0000","T",1700.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003756","0001","0000","09","1",null,"0","N",4362.00,0.00,4362.00,"PAO-004831: IMPLEMENTOS DE SEGURIDAD PARA EL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003757","0001","0000","09","1",null,"0","N",4890.00,0.00,4890.00,"PAO-004874: MATERIALES PARA LA INSTALACIÓN DE PARQUES ECOLÓGICOS EN LAS AREAS DE APORTE \"COOPERATIVA DE VIV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003758","0001","0000","09","1",null,"0","N",1400.00,0.00,1400.00,"PAO-004862: SERVICIO DE TRANSPORTE DE MAQUINARIA DEL TRACTOR ORUGA DE LA OBRA \"MEJORAMIENTO DEL SERVICIO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003759","0001","0000","09","1",null,"0","N",276.50,0.00,276.50,"PAO-004908: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO \"HUGO GABINO\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003760","0001","0000","09","1",null,"0","N",1615.00,0.00,1615.00,"PAO-004958: SERVICIO DE ESTUDIO DE CAMPO","A","00","0000","T",341.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003711","0002","0001","09","2","1","20486420805","S",80.00,80.00,80.00,"OS-00001363: PARA LA OPERATIVIDAD DE LOS EXTINTORES DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003713","0002","0001","09","2","1","10466124376","S",2000.00,0.00,2000.00,"OS-00001364: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003714","0002","0001","09","2","1","10201050451","S",2000.00,2000.00,2000.00,"OS-00001365: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003715","0002","0001","09","2","1","10445549211","S",2000.00,2000.00,2000.00,"OS-00001366: SERVICIO DE PEÓN PARA TRABAJOS DE MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS RÍOS Y RIACHU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003727","0002","0001","09","2","1","20601879434","S",925.00,0.00,925.00,"OS-00001367: PARA EFECTUAR EL LEVANTAMIENTO DE DESMONTE DEL CONTORNO DEL PARQUE \"LEANDRA LORA\" SECTOR (LA RI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003732","0002","0001","09","2","1","20568485336","S",30000.00,30000.00,30000.00,"OS-00001369: SERVICIO DE MANTENIMIENTO Y REFACCIÓN DE LOS AUDITORIOS A CARGO DEL INSTITUTO DE LA JUVENTUD Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003731","0002","0001","18","2","1","10700234946","S",8500.00,5950.00,8500.00,"OS-00001370: SERVICO ESPECIALIZADO EN INGENIERIA CIVIL PARA LA EVALUACIÓN,DIRECCIÓN TÉCNICA PARA EL MANTENIM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003734","0002","0001","09","2","1","10200770302","S",4766.00,4766.00,4766.00,"OS-00001371: SERVICIOS DE UN ASESOR EXTERNO PARA EL DESARROLLO ADMINISTRATIVO FUNCIONAL DE LA GPET.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003724","0002","0001","09","2","1","20601710294","S",19000.00,19000.00,19000.00,"OS-00001372: SE REQUIERE EL SERVICIO DE UN ALBAÑIL PARA LA INSTALACIÓN DE UN PARQUE ECOLÓGICO EN EL ÁREA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003725","0002","0001","07","2","1","20208752759","S",292.70,292.70,292.70,"OC-00001962: ADQUISICION DE PAPEL BOND PARA PLOTER -ELAB. EXP. TEC.:\"CREACION DEL SERVICIO DE ALCANTARILLADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003726","0002","0001","09","2","1","20485920588","S",1050.00,1050.00,1050.00,"OC-00001963: LUBRICANTES PARA LAS MAQUINARIA LIVIANAS Y PESADAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003729","0002","0001","09","2","1","20600223292","S",3898.00,3898.00,3898.00,"OC-00001964: MATERIALES DE CONTRUCCION PARA SER UTILIZADO EN LA OBRA EN ENCOFRADOS Y TRAZOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003730","0002","0001","18","2","1","20541514466","S",1100.00,1100.00,1100.00,"OC-00001965: EL ACEITE ES PARA MEZCLAR CON EL COMBUSTIBLE Y DAR OPERATIVIDAD A LAS MAQUINAS DESBROZADORAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003720","0002","0001","09","2","1","20443957899","S",16155.20,16155.20,16155.20,"OC-00001966: MATERIALES PARA LA INSTALCIÓN DE UN PARQUE ECOLOGICO EN LAS AREAS DE APORTE COOPERATIVA DE VIVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003723","0002","0001","09","2","1","10074449960","S",7674.00,7674.00,7674.00,"OC-00001961: ADQUISICION DE ALAMBRE Y CLAVOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003721","0002","0001","09","2","1","20541331388","S",4355.00,4355.00,4355.00,"OC-00001967: ADQUISICION DE ACERO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003761","0001","0000","09","1",null,"0","N",32010.00,0.00,32010.00,"PAO-004013: ADQUISICIÓN DE CEMENTO ASFÁLTICO Y ASFALTO LIQUIDO PARA EL USO EN LA  CARPETA ASFALTICA..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003762","0001","0000","09","1",null,"0","N",108.00,0.00,108.00,"PAO-004805: COMPRA DE MATERIALES DE MEDICION PARA EL DESARROLLO DE LAS LABORES DE INTERVENCION DE CONTROL E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003763","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004953: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS ADMINISTRATIVOS EN DIGITACION EN LA TOMA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003764","0001","0000","09","1",null,"0","N",2640.00,0.00,2640.00,"PAO-004796: PARA LA CULMINACIÓN DE IMPRESIÓN DE TARJETAS UNICAS DE CIRCULACIÓN 2017; Y LA EMISION DE LICENC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003765","0001","0000","09","1",null,"0","N",1600.00,0.00,1600.00,"PAO-004844: PARA LA OPERARTIVIDAD DE LA UNIDAD MOTORIZADAS DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003766","0001","0000","00","1",null,"0","N",1003.89,0.00,1003.89,"PAO-004764: ADQUISICION DE MATERIALES DE ESCRITORIO PARA LA ELAB. EXP. TEC.:\"MEJORAMIENTO DE LOS SERVICIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003767","0001","0000","00","1",null,"0","N",756.30,0.00,756.30,"PAO-004993: PARA  EL EQUIPAMIENTO DEL CENTRO DE COMPUTO ( MODULO INNOVACION PEDAGOGICA ) EN L A INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003768","0001","0000","09","1",null,"0","N",908.96,0.00,908.96,"PAO-004802: PARA EL ÁREA ADMINISTRATIVA DE LA GERENCIA DE TRÁNSITO Y TRANSPORTE (RESOLUCIONES, REGISTRO Y O","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003769","0001","0000","09","1",null,"0","N",7262.00,0.00,7262.00,"PAO-004820: ADQUISICION DE HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003770","0001","0000","09","1",null,"0","N",5961.22,0.00,5961.22,"PAO-004872: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO \"HUGO GABINO\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003771","0001","0000","09","1",null,"0","N",6389.50,0.00,6389.50,"PAO-004828: ADQUISICION DE TUBOS Y PLASTICO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003772","0001","0000","09","1",null,"0","N",6997.50,0.00,6997.50,"PAO-004840: COMBUSTIBLE PARA LAS MAQUINARIAS DE OBRA","A","00","0000","T",4897.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003773","0001","0000","09","1",null,"0","N",2898.50,0.00,2898.50,"PAO-004800: HERRAMIENTAS PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003774","0001","0000","09","1",null,"0","N",3397.00,0.00,3397.00,"PAO-004770: ADQUISICION DE PINTURA PARA EL USO ADECUADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003775","0001","0000","09","1",null,"0","N",8918.60,0.00,8918.60,"PAO-004857: Adquisición de pinturas para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003776","0001","0000","09","1",null,"0","N",1050.00,0.00,1050.00,"PAO-004824: ADQUISICIÓN DE FORMATO DE SOLICITUD DE LICENCIA DE FUNCIONAMIENTO PARA EL DESARROLLO INTEGRAL A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003777","0001","0000","09","1",null,"0","N",2439.00,0.00,2439.00,"PAO-004893: ADQUISICION DE LUBRICANTES PARA LAS MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003778","0001","0000","09","1",null,"0","N",452.00,0.00,452.00,"PAO-004894: PARA USO DE PERSONAL ADMINISTRATIVO FORMATOS FORMULARIOS IMPRESOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003759","0002","0001","09","2","1","10200288926","S",276.50,276.50,276.50,"OC-00001969: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO \"HUGO GABINO\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003757","0002","0001","09","2","1","20568061056","S",4890.00,4890.00,4890.00,"OC-00001970: MATERIALES PARA LA INSTALACIÓN DE PARQUES ECOLÓGICOS EN LAS AREAS DE APORTE \"COOPERATIVA DE VIV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003770","0002","0001","09","2","1","20486427486","S",5961.22,5961.22,5961.22,"ADQUISICION DE TIERRA NEGRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003779","0001","0000","09","1",null,"0","N",1680.00,0.00,1680.00,"PAO-004904: ADQUISICION DE DISOLVENTE PARA REALIZAR LABORES DE SEÑALIZACION EN  LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003780","0001","0000","09","1",null,"0","N",10436.40,0.00,10436.40,"PAO-004864: PINTURAS PARA EL PINTADO DE SARDINEL DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003781","0001","0000","09","1",null,"0","N",877.00,0.00,877.00,"PAO-004811: FORMATOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003738","0002","0001","09","2","1","10204161254","S",1000.00,1000.00,1000.00,"OS-00001373: SERVICIO DE ALQUILER DE ALMACEN PARA LA CUSTODIA DE LOS MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003739","0002","0001","07","2","1","10200991694","S",800.00,0.00,800.00,"OS-00001374: SERVICIO DE ALQUILER DE LOCAL PARA USO DE ALMACEN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003782","0001","0000","09","1",null,"0","N",2392.00,0.00,2392.00,"PAO-004796: PARA LA CULMINACIÓN DE IMPRESIÓN DE TARJETAS UNICAS DE CIRCULACIÓN 2017; Y LA EMISION DE LICENC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003783","0001","0000","09","1",null,"0","N",18478.26,0.00,18478.26,"PAO-004983: PAGO DE ARBITRAJE EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVINCIAL DE HUA","A","00","0000","T",0.26,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003784","0001","0000","09","1",null,"0","N",11086.96,0.00,11086.96,"PAO-004986: PAGO DE  SECRETARIO ARBITRAL EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVIN","A","00","0000","T",0.96,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003740","0002","0001","18","2","1","20487134911","S",2570.00,554.00,2570.00,"OS-00001375: PARA PRUEBAS DE LABORATORIO Y CALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003785","0001","0000","09","1",null,"0","N",18478.26,0.00,18478.26,"PAO-004985: PAGO DE ARBITRAJE EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVINCIAL DE HUA","A","00","0000","T",18478.26,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003742","0002","0001","09","2","1","10731980174","S",1500.00,1500.00,1500.00,"OS-00001377: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003743","0002","0001","09","2","1","10198056451","S",1150.00,1150.00,1150.00,"OS-00001378: CELEBRACION DE MATRIMONIO CIVIL MASIVO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003744","0002","0001","18","2","1","20487137422","S",3500.00,3500.00,3500.00,"OS-00001379: Implementación de seguridad de datos de los aplicativos establecidos por del Ministerio de Econ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003745","0002","0001","08","2","1","10198351411","S",5000.00,0.00,5000.00,"OS-00001380: ASESORIA LEGAL PARA ESTUDIOS Y SEGUIMIENTOS DE EXPEDIENTES DEL DESPACHO DE ALCALDIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003749","0002","0001","08","2","1","10198056451","S",300.00,300.00,300.00,"OS-00001381: ATENCION CON REFRIGERIO PARA EL \"TALLER DE PERIODISMO ESCOLAR Y REDES SOCIALES\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003750","0002","0001","09","2","1","10198766670","S",6500.00,6500.00,6500.00,"OS-00001382: SERVICIO DE MANTENIMIENTO Y REPRACION DE PISOS DEL SALON DE BALET Y OFICINAS DEL INSTITUTO DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003751","0002","0001","07","2","1","10414111721","S",4978.49,4978.49,4978.49,"OS-00001383: SERVICIO DE CONFECCION DE REGILLA PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003755","0002","0001","09","2","1","20568313390","S",1700.00,0.00,1700.00,"OS-00001384: SERVICIO DE LABORATORIO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003758","0002","0001","09","2","1","20547384556","S",1400.00,1400.00,1400.00,"OS-00001385: SERVICIO DE TRANSPORTE DE MAQUINARIA DEL TRACTOR ORUGA DE LA OBRA \"MEJORAMIENTO DEL SERVICIO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003763","0002","0001","09","2","1","10472471410","S",2000.00,2000.00,2000.00,"OS-00001386: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS ADMINISTRATIVOS EN DIGITACION EN LA TOMA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003765","0002","0001","09","2","1","10487082711","S",1600.00,1600.00,1600.00,"OS-00001387: PARA LA OPERARTIVIDAD DE LA UNIDAD MOTORIZADAS DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003760","0002","0001","09","2","1","10468555463","S",1615.00,1274.00,1615.00,"OS-00001388: SERVICIO DE ESTUDIO DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003786","0001","0000","09","1",null,"0","N",18478.26,0.00,18478.26,"PAO-004984: PAGO DE ARBITRAJE EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVINCIAL DE HUA","A","00","0000","T",0.26,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003787","0001","0000","09","1",null,"0","N",5900.00,0.00,5900.00,"PAO-004687: INSTALACION DE PISO PARA LA GERENCIA DE SERVICIO PÚBLICOS Y DEL AREA DE LIMPIEZA PÚBLICA Y RESI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003788","0001","0000","09","1",null,"0","N",268000.00,0.00,268000.00,"PAO-004500: SERVICIO DE INSTALACION DEL SISTEMA DE UTILIZACION EN MEDIA TENSION PARA LA OBRA DE RESIDUOS SO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003789","0001","0000","13","1",null,"0","N",395.70,0.00,395.70,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 13","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003769","0002","0001","09","2","1","20600637160","S",7262.00,7262.00,7262.00,"OC-00001981: ADQUISICION DE HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003756","0002","0001","09","2","1","10076254040","S",4362.00,4362.00,4362.00,"OC-00001980: IMPLEMENTOS DE SEGURIDAD PARA EL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003754","0002","0001","09","2","1","10200193551","S",519.00,519.00,519.00,"OC-00001979: ADQUISICION DE TINTA DE IMPRESION PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003752","0002","0001","07","2","1","20103365628","S",3167.42,3167.42,3167.42,"OC-00001978: MATERIALES PARA ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003762","0002","0001","09","2","1","20402316927","S",108.00,108.00,108.00,"OC-00001976: COMPRA DE MATERIALES DE MEDICION PARA EL DESARROLLO DE LAS LABORES DE INTERVENCION DE CONTROL E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003753","0002","0001","09","2","1","20485982001","S",1230.00,1230.00,1230.00,"OC-00001974: EXPOSICIÓN PICTÓRICA \"JOSUE SANCHEZ\", ARTE CON IDENTIDAD QUE SE DESARROLLARA DEL 06 AL 30 DE NO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003761","0002","0001","09","2","1","10198536348","S",32010.00,27450.00,32010.00,"OC-00001982: ADQUISICIÓN DE CEMENTO ASFÁLTICO Y ASFALTO LIQUIDO PARA EL USO EN LA  CARPETA ASFALTICA..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003774","0002","0001","09","2","1","20487025039","S",3397.00,3397.00,3397.00,"OC-00001983: ADQUISICION DE PINTURA PARA EL USO ADECUADO EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003790","0001","0000","09","1",null,"0","N",1320.00,0.00,1320.00,"PAO-004931: SERVICIO DE RASTRILLEROS PARA LA COLOCACION DE LA CARPETA ASFALTICA DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003791","0001","0000","09","1",null,"0","N",270.00,0.00,270.00,"PAO-004663: Compra de llantas para la trimoto de la unidad de Agua.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003792","0001","0000","09","1",null,"0","N",3015.00,0.00,3015.00,"PAO-004839: LUBRICANTES PARA EL MANTENIMIENTO DE MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003793","0001","0000","13","1",null,"0","N",100.00,0.00,100.00,"PAO-004896: FORMATOS PARA CONTROL DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003789","0002","0001","13","2","9","0","S",395.70,395.70,395.70,"RENDICION DE CAJA CHICA  INVERSIONES  RUBRO - 13","A","00","0000","T",0.00,"N","T","RC","0000",null,null,null,null,null,null]
["2017","301003","0000003603","0002","0001","07","2","9","0","S",5711.39,5711.39,5711.39,"RENDICION DE CAJA CHICA  INVERSIONES  RUBRO - 07","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000003604","0002","0001","18","2","9","0","S",405.00,405.00,405.00,"RENDICION DE CAJA CHICA  INVERSIONES  RUBRO - 18","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000003605","0002","0001","00","2","9","0","S",415.00,415.00,415.00,"RENDICION DE CAJA CHICA  INVERSIONES  RUBRO - 00","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000003606","0002","0001","09","2","9","0","S",1669.50,1669.50,1669.50,"RENDICION DE CAJA CHICA  INVERSIONES  RUBRO - 09","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000003773","0002","0001","09","2","1","20402316927","S",2898.50,2898.50,2898.50,"OC-00001984: HERRAMIENTAS PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003775","0002","0001","09","2","1","20487025039","S",8918.60,8918.60,8918.60,"OC-00001975: Adquisición de pinturas para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003766","0002","0001","00","2","1","20568169094","S",1003.89,1003.89,1003.89,"OC-00001971: ADQUISICION DE MATERIALES DE ESCRITORIO PARA LA ELAB. EXP. TEC.:\"MEJORAMIENTO DE LOS SERVICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003767","0002","0001","00","2","1","20486468913","S",756.30,756.30,756.30,"OC-00001972: PARA  EL EQUIPAMIENTO DEL CENTRO DE COMPUTO ( MODULO INNOVACION PEDAGOGICA ) EN L A INSTITUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003768","0002","0001","09","2","1","20208752759","S",908.96,908.96,908.96,"OC-00001973: PARA EL ÁREA ADMINISTRATIVA DE LA GERENCIA DE TRÁNSITO Y TRANSPORTE (RESOLUCIONES, REGISTRO Y O","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003777","0002","0001","09","2","1","10198478216","S",2439.00,0.00,2439.00,"OC-00001988: ADQUISICION DE LUBRICANTES PARA LAS MAQUINARIAS DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003776","0002","0001","09","2","1","10489131825","S",1050.00,1050.00,1050.00,"OC-00001989: ADQUISICIÓN DE FORMATO DE SOLICITUD DE LICENCIA DE FUNCIONAMIENTO PARA EL DESARROLLO INTEGRAL A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003778","0002","0001","09","2","1","20568569271","S",452.00,452.00,452.00,"OC-00001987: PARA USO DE PERSONAL ADMINISTRATIVO FORMATOS FORMULARIOS IMPRESOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003771","0002","0001","09","2","1","10074449960","S",6389.50,6389.50,6389.50,"OC-00001986: ADQUISICION DE TUBOS Y PLASTICO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003772","0002","0001","09","2","1","10198506562","S",6997.50,2100.00,6997.50,"OC-00001985: COMBUSTIBLE PARA LAS MAQUINARIAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003779","0002","0001","09","2","1","20487025039","S",1680.00,1680.00,1680.00,"OC-00001990: ADQUISICION DE DISOLVENTE PARA REALIZAR LABORES DE SEÑALIZACION EN  LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003794","0001","0000","09","1",null,"0","N",850.00,0.00,850.00,"PAO-004939: Reunión de Agentes para el Centro de Promoción Vecinal Comunal.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003795","0001","0000","09","1",null,"0","N",5441.50,0.00,5441.50,"PAO-004436: compra de insumos veterinarios para realizar controles sanitarios a las mascotas","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003796","0001","0000","09","1",null,"0","N",7900.00,0.00,7900.00,"PAO-004678: MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MOTONIVELADORA CM-14 ASIGNADO A LA UNIDAD DE RELLEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003797","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-004990: Almuerzo para 40 periodistas, 20 comisión organizadora, 15 ponentes e invitados. quienes partic","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003798","0001","0000","09","1",null,"0","N",2050.60,0.00,2050.60,"PAO-004870: MATERIALES PARA LA INSTALACION DE UN PARQUE ECOLOGICO EN LAS AREAS DE APORTE DE LA COOPERATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003799","0001","0000","09","1",null,"0","N",22989.60,0.00,22989.60,"PAO-004873: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO \"HUGO GABINO\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003800","0001","0000","09","1",null,"0","N",9440.00,0.00,9440.00,"PAO-005026: SERVICIO DE ALMUERZO Y DECORACIÓN POR EL \"DIA NACIONAL DE LA PERSONA CON DISCAPACIDAD\"  QUE SE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003780","0002","0001","09","2","1","20487025039","S",10436.40,10436.40,10436.40,"OC-00001991: PINTURAS PARA EL PINTADO DE SARDINEL DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003781","0002","0001","09","2","1","10489131825","S",877.00,877.00,877.00,"OC-00001992: FORMATOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003782","0002","0001","09","2","1","20431995281","S",2392.00,2392.00,2392.00,"OC-00001993: PARA LA CULMINACIÓN DE IMPRESIÓN DE TARJETAS UNICAS DE CIRCULACIÓN 2017; Y LA EMISION DE LICENC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003741","0002","0001","09","2","1","20547384556","S",2220.00,2220.00,2220.00,"OS-00001376: SERVICIO DE CAMA BAJA PARA EL TRASLADO DE MAQUINARIA  DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003787","0002","0001","09","2","1","10198766670","S",5900.00,5900.00,5900.00,"OS-00001389: INSTALACION DE PISO PARA LA GERENCIA DE SERVICIO PÚBLICOS Y DEL AREA DE LIMPIEZA PÚBLICA Y RESI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003783","0002","0001","09","2","1","10093892173","S",18478.26,18478.00,18478.26,"OS-00001390: PAGO DE ARBITRAJE EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVINCIAL DE HUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003784","0002","0001","09","2","1","10448459255","S",11086.96,11086.00,11086.96,"OS-00001391: PAGO DE  SECRETARIO ARBITRAL EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003796","0002","0001","09","2","1","10724390132","S",7900.00,7900.00,7900.00,"OS-00001394: MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MOTONIVELADORA CM-14 ASIGNADO A LA UNIDAD DE RELLEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003790","0002","0001","09","2","1","10200123595","S",1320.00,1320.00,1320.00,"OS-00001395: SERVICIO DE RASTRILLEROS PARA LA COLOCACION DE LA CARPETA ASFALTICA DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003797","0002","0001","08","2","1","20601841712","S",900.00,900.00,900.00,"OS-00001396: Almuerzo para 40 periodistas, 20 comisión organizadora, 15 ponentes e invitados. quienes partic","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003786","0002","0001","09","2","1","10078010288","S",18478.26,18478.00,18478.26,"OS-00001393: PAGO DE ARBITRAJE EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVINCIAL DE HUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003748","0002","0001","09","2","1","20601765374","S",3600.00,3600.00,3600.00,"OC-00001977: ADQUISICIÓN DE COCINA, BATIDORA Y LICUADORA PARA ORGANIZAR TALLERES  RECREATIVOS COMO CURSOS DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003794","0002","0001","09","2","1","20486635089","S",850.00,850.00,850.00,"OC-00001994: Reunión de Agentes para el Centro de Promoción Vecinal Comunal.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003800","0002","0001","09","2","1","10200203181","S",9440.00,9440.00,9440.00,"OS-00001397: SERVICIO DE ALMUERZO Y DECORACIÓN POR EL \"DIA NACIONAL DE LA PERSONA CON DISCAPACIDAD\"  QUE SE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003792","0002","0001","09","2","1","20485920588","S",3015.00,3015.00,3015.00,"OC-00001995: LUBRICANTES PARA EL MANTENIMIENTO DE MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003801","0001","0000","00","1",null,"0","N",2933.00,0.00,2933.00,"PAO-004946: CONTRATACIÓN DE UN (01) PERSONAL PARA RECEPCIÓN DE S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003802","0001","0000","09","1",null,"0","N",876.00,0.00,876.00,"PAO-004905: GARANTIZAR LA ATENCION DEL SERVICI DE LABORATORIO A PACIENTES EN EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003803","0001","0000","09","1",null,"0","N",1846.00,0.00,1846.00,"PAO-004906: GARANTIZAR LA CONTINUIDAD DE LA ANTENCIÓN MEDICA DE PACIENTES EN EL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003804","0001","0000","00","1",null,"0","N",2933.00,0.00,2933.00,"PAO-004945: CONTRATACIÓN DE UN (01) PERSONAL PARA RECEPCIÓN DE S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003805","0001","0000","09","1",null,"0","N",157500.00,0.00,157500.00,"PAO-004949: COMPRA DE CEMENTO PORTLAND PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003806","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005086: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003807","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005085: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003808","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005084: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003809","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005083: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003810","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005082: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003811","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005081: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003812","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-005080: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003813","0001","0000","08","1",null,"0","N",5100.00,0.00,5100.00,"PAO-004728: ADUISICIÓN DE MEDALLAS PARA ATLETAS PARTICIPANTES DE LA XXXIII MARATHON INTERNACIONAL DE LOS AN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003814","0001","0000","09","1",null,"0","N",96600.00,0.00,96600.00,"PAO-004915: CEMENTO PORTLAND PARA EL USO DE LAS VEREDAS Y SARINELES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003815","0001","0000","09","1",null,"0","N",4410.00,0.00,4410.00,"PAO-004911: PARA EL CONSTRUCCION DEL CERCO PERIMETRICO DEL JR. CUZCO Y JR. COLON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003816","0001","0000","00","1",null,"0","N",434.00,0.00,434.00,"PAO-004900: ADQUISICIÓN DE TINTA PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003817","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-004838: SERVICIO DE REFRIGERIO  PARA LA INAUGURACIÓN DE LA EXPOSICIÓN PICTÓRICA \"JOSUE SANCHEZ\", ARTE C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003818","0001","0000","09","1",null,"0","N",1750.00,0.00,1750.00,"PAO-004875: SE REQUIERE EL MANTENIMIENTO CORRECTIVO DEL MOTOCAR DE PLACA EA - 3476. A TODO COSTO VEHICULO A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003819","0001","0000","09","1",null,"0","N",3513.60,0.00,3513.60,"PAO-004920: COMBUSTIBLE PARA LAS CAMIONETAS QUE TRASLADARA  AL PERSONAL PARA EL INVENTARIO DE BIENES 2017","A","00","0000","T",1140.70,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003820","0001","0000","09","1",null,"0","N",1156.20,0.00,1156.20,"PAO-004909: MATERIALES PARA LA INSTALACION DE UN PARQUE ECOLOGICO EN LAS AREAS DE APORTE DE LA COOPERATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003821","0001","0000","09","1",null,"0","N",10828.00,0.00,10828.00,"PAO-004858: ADQUISICIÓN DE MADERAS PARA ENCOFRADOS EN GENERAL EN OBRAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003822","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005050: CAMBIO DE POSTE PARA EL  FUNCIONAMIENTO  DE LA FIBRA OPTICA DE LAS CAMARAS DE MONITOREO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003823","0001","0000","09","1",null,"0","N",35640.00,0.00,35640.00,"PAO-004950: COMPRA DE MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003824","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005079: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003825","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005088: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003826","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005087: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003793","0002","0001","13","2","1","20568569271","S",100.00,100.00,100.00,"OC-00001996: FORMATOS PARA CONTROL DE MATERIALES","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000003827","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005030: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003828","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"PAO-005037: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003829","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005031: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",750.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003830","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005032: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003831","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"PAO-005036: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003832","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005033: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003833","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005035: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003834","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005034: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003798","0002","0001","09","2","1","20486427486","S",2050.60,2050.60,2050.60,"OC-00001998: MATERIALES PARA LA INSTALACION DE UN PARQUE ECOLOGICO EN LAS AREAS DE APORTE DE LA COOPERATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003795","0002","0001","09","2","1","20485961934","S",5441.50,5441.50,5441.50,"OC-00001997: compra de insumos veterinarios para realizar controles sanitarios a las mascotas","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003799","0002","0001","09","2","1","20600979940","S",22989.60,22989.60,22989.60,"OC-00001999: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO \"HUGO GABINO\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003791","0002","0001","09","2","1","20541430017","S",270.00,270.00,270.00,"OC-00002000: Compra de llantas para la trimoto de la unidad de Agua.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003835","0001","0000","00","1",null,"0","N",2933.00,0.00,2933.00,"PAO-004997: CONTRATACIÓN DE UN (01) PERSONAL PARA RECEPCIÓN DE S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003836","0001","0000","18","1",null,"0","N",900.00,0.00,900.00,"PAO-004849: Mantenimiento y reparación de la Electro Bomba de la Pileta del Parque La Madre.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003837","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005107: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003838","0001","0000","18","1",null,"0","N",300.00,0.00,300.00,"PAO-005109: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003839","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005108: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003840","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005110: SERVICO DE DIFUSIÓN DE SPOT TELEVISIVO PROMOCIONANDO LA XXXIII MARATHON INTERNACIONAL DE LOS AN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003841","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005096: DIFUSIÓN DE  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003842","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-005095: DIFUSIÓN DE  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003843","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005094: DIFUSIÓN DE  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003844","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005093: DIFUSIÓN DE  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003845","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005092: PUBLICACION DE  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003846","0001","0000","00","1",null,"0","N",75979.59,0.00,75979.59,"PAO-004753: PARA EQUIPAMIENTO DEL CENTRO DE COMPUTO  ( MODULO INNOVACION PEDAGOGICA ) EN LA INSTITUCION EDU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003847","0001","0000","00","1",null,"0","N",1937.22,0.00,1937.22,"PAO-004886: PARA EQUIPAMIENTO DEL CENTRO DE COMPUTO ( MODULO INNOVACION PEDAGOGICA ) EN LA INSTITUCION EDUC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003848","0001","0000","08","1",null,"0","N",3500.00,0.00,3500.00,"PAO-005091: DIFUSIÓN DE  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003849","0001","0000","09","1",null,"0","N",637.27,0.00,637.27,"PAO-004822: ADQUISICIÓN DE ÚTILES DE ESCRITORIO PARA SER UTILIZADO EN OFICINA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003846","0002","0001","00","2","1","20601761085","S",75979.59,0.00,75979.59,"OC-00002002: PARA EQUIPAMIENTO DEL CENTRO DE COMPUTO  ( MODULO INNOVACION PEDAGOGICA ) EN LA INSTITUCION EDU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003847","0002","0001","00","2","1","20600889029","S",1937.22,0.00,1937.22,"OC-00002001: PARA EQUIPAMIENTO DEL CENTRO DE COMPUTO ( MODULO INNOVACION PEDAGOGICA ) EN LA INSTITUCION EDUC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003849","0002","0001","09","2","1","20568169094","S",637.27,637.27,637.27,"OC-00002003: ADQUISICIÓN DE ÚTILES DE ESCRITORIO PARA SER UTILIZADO EN OFICINA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003850","0001","0000","07","1",null,"0","N",92.87,0.00,92.87,"PAO-004881: PARA TRAMITES ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003851","0001","0000","09","1",null,"0","N",187.15,0.00,187.15,"PAO-004921: MATERIAL PARA LA ELABORACION DE DIVERSOS DOCUMENTOS DE LA OFICINA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003852","0001","0000","18","1",null,"0","N",1162.27,0.00,1162.27,"PAO-004890: ADQUISICION DE MATERIALES DE ESCRITORIO PARA ELAB. EXP. TEC.:\"MEJORAMIENTO VIAL DEL PASAJE OMEG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003853","0001","0000","08","1",null,"0","N",271.55,0.00,271.55,"PAO-004918: COMPRA DE UTILES DE ESCRITORIO PARA LA OFICINA MUNICPAL DE ATENCIÓN A LA PERSONA CON DISCAPACID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003854","0001","0000","09","1",null,"0","N",1400.03,0.00,1400.03,"PAO-004812: UTILES DE ESCRITORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003855","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005097: PUBLICACION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003728","0002","0001","08","2","1","10201189387","S",380.00,380.00,380.00,"OS-00001368: OPTIMIZAR EL TRABAJO DE ESTA UNIDAD LOCAL DE EMPADRONAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003856","0001","0000","09","1",null,"0","N",1110.00,0.00,1110.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DEL I FESTIVAL DE LA BIODIVERSIDAD PUCARINA 2017","A","00","0000","T",250.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003785","0002","0001","09","2","1","10424099231","S",18478.26,0.00,18478.26,"SERVICIO DE ARBITRAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003822","0002","0001","09","2","1","10198766670","S",1500.00,1500.00,1500.00,"OS-00001398: CAMBIO DE POSTE PARA EL  FUNCIONAMIENTO  DE LA FIBRA OPTICA DE LAS CAMARAS DE MONITOREO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003857","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-005098: ATENCION CON REFRIGERIO EN LA  RECEPCION DE LA IMAGEN DEL SEÑOR DE LOS MILAGROS. DIA:  31-10-20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003850","0002","0001","07","2","1","20208752759","S",92.87,92.87,92.87,"OC-00002005: PARA TRAMITES ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003851","0002","0001","09","2","1","20208752759","S",187.15,187.15,187.15,"OC-00002006: MATERIAL PARA LA ELABORACION DE DIVERSOS DOCUMENTOS DE LA OFICINA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003854","0002","0001","09","2","1","20568169094","S",1400.03,1400.03,1400.03,"OC-00002007: UTILES DE ESCRITORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003853","0002","0001","08","2","1","10200193551","S",271.55,271.55,271.55,"OC-00002008: COMPRA DE UTILES DE ESCRITORIO PARA LA OFICINA MUNICPAL DE ATENCIÓN A LA PERSONA CON DISCAPACID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003852","0002","0001","18","2","1","20208752759","S",1162.27,1162.27,1162.27,"OC-00002009: ADQUISICION DE MATERIALES DE ESCRITORIO PARA ELAB. EXP. TEC.:\"MEJORAMIENTO VIAL DEL PASAJE OMEG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003858","0001","0000","09","1",null,"0","N",4500.00,0.00,4500.00,"PAO-004867: MATRIMONIO CIVIL MASIVO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003859","0001","0000","09","1",null,"0","N",10998.60,0.00,10998.60,"PAO-004863: HERRAMIENTAS PARA  EL TRABAJO EN CAMPO DE LOS TRABAJADORES DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003860","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-004967: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003821","0002","0001","09","2","1","10199149542","S",10828.00,10828.00,10828.00,"OC-00002010: ADQUISICIÓN DE MADERAS PARA ENCOFRADOS EN GENERAL EN OBRAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003820","0002","0001","09","2","1","10074449960","S",1156.20,1156.20,1156.20,"OC-00002011: MATERIALES PARA LA INSTALACION DE UN PARQUE ECOLOGICO EN LAS AREAS DE APORTE DE LA COOPERATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003815","0002","0001","09","2","1","20600156161","S",4410.00,4410.00,4410.00,"OC-00002012: PARA EL CONSTRUCCION DEL CERCO PERIMETRICO DEL JR. CUZCO Y JR. COLON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003861","0001","0000","09","1",null,"0","N",13664.00,0.00,13664.00,"PAO-004792: ADQUISICION DE INSUMOS PARA LA CULMINACIÓN DE IMPRESIÓN DE TARJETAS UNICAS DE CIRCULACIÓN 2017;","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003819","0002","0001","09","2","1","10198506562","S",3513.60,2372.90,3513.60,"OC-00002015: COMBUSTIBLE PARA LAS CAMIONETAS QUE TRASLADARA  AL PERSONAL PARA EL INVENTARIO DE BIENES 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003862","0001","0000","08","1",null,"0","N",3500.00,0.00,3500.00,"PAO-005128: SERVICIO DE ORGANIZACIÓN TÉNCIA Y CONVOCATORIA INTERNACIONAL DE ATLETAS PARA LA XXXIII MARATHON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003863","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-005099: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION DE LA IMAG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003813","0002","0001","08","2","1","10206599028","S",5100.00,5100.00,5100.00,"OC-00002014: ADUISICIÓN DE MEDALLAS PARA ATLETAS PARTICIPANTES DE LA XXXIII MARATHON INTERNACIONAL DE LOS AN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003816","0002","0001","00","2","1","10200193551","S",434.00,434.00,434.00,"OC-00002013: ADQUISICIÓN DE TINTA PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003864","0001","0000","18","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005129: SERVICIO DE DIGITACIÓN Y ELABORACIÓN DE LISTAS DE INSCRITOSDE LA  PAGINA WEB DE LA XXXIII MARAT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003865","0001","0000","09","1",null,"0","N",9300.00,0.00,9300.00,"PAO-005111: SERVICIO DE ALQUILER DE MAQUINARIA PARA LA OBRA\"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003866","0001","0000","08","1",null,"0","N",10190.00,0.00,10190.00,"PAO-004970: ADQUISICIÓN DE COMBUSTIBLE PARA TRABAJOS DE MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003867","0001","0000","08","1",null,"0","N",780.00,0.00,780.00,"PAO-004971: ADQUISICIÓN DE LUBRICANTES PARA MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003811","0002","0001","18","2","1","10200971651","S",200.00,200.00,200.00,"OS-00001401: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003868","0001","0000","07","1",null,"0","N",18720.00,0.00,18720.00,"PAO-005025: PARA MEJORAMIENTO DE SUB BASE Y BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003831","0002","0001","09","2","1","10198758944","S",3600.00,3600.00,3600.00,"OS-00001402: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003842","0002","0001","08","2","1","10200846813","S",700.00,700.00,700.00,"OS-00001403: DIFUSIÓN DE  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003838","0002","0001","18","2","1","10199995168","S",300.00,300.00,300.00,"OS-00001404: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003810","0002","0001","18","2","1","10198056346","S",200.00,200.00,200.00,"OS-00001405: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003841","0002","0001","08","2","1","10198191821","S",1000.00,1000.00,1000.00,"OS-00001406: DIFUSIÓN DE  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003843","0002","0001","08","2","1","10237170691","S",1000.00,1000.00,1000.00,"OS-00001407: DIFUSIÓN DE  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003844","0002","0001","08","2","1","10198363362","S",300.00,300.00,300.00,"OS-00001408: DIFUSIÓN DE  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003840","0002","0001","18","2","1","20359998091","S",200.00,200.00,200.00,"OS-00001409: SERVICO DE DIFUSIÓN DE SPOT TELEVISIVO PROMOCIONANDO LA XXXIII MARATHON INTERNACIONAL DE LOS AN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003845","0002","0001","08","2","1","20486881799","S",1000.00,1000.00,1000.00,"OS-00001410: PUBLICACION DE  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003848","0002","0001","08","2","1","20100017149","S",3500.00,3500.00,3500.00,"OS-00001411: DIFUSIÓN DE  ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003826","0002","0001","18","2","1","10199132836","S",200.00,200.00,200.00,"OS-00001412: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003806","0002","0001","18","2","1","10457425941","S",200.00,200.00,200.00,"OS-00001413: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003825","0002","0001","18","2","1","10198065051","S",200.00,200.00,200.00,"OS-00001414: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003824","0002","0001","18","2","1","10198363362","S",200.00,200.00,200.00,"OS-00001415: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003812","0002","0001","18","2","1","10200846813","S",300.00,300.00,300.00,"OS-00001416: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003839","0002","0001","18","2","1","10206603718","S",200.00,200.00,200.00,"OS-00001417: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003837","0002","0001","18","2","1","10198574266","S",200.00,200.00,200.00,"OS-00001418: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003808","0002","0001","18","2","1","10072024911","S",200.00,200.00,200.00,"OS-00001419: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003809","0002","0001","18","2","1","10200380628","S",200.00,200.00,200.00,"OS-00001420: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003807","0002","0001","18","2","1","10198762887","S",200.00,200.00,200.00,"OS-00001421: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003832","0002","0001","09","2","1","10802993027","S",3000.00,3000.00,3000.00,"OS-00001422: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003828","0002","0001","09","2","1","10469834455","S",3600.00,3600.00,3600.00,"OS-00001426: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003829","0002","0001","09","2","1","10440746395","S",3000.00,2250.00,3000.00,"OS-00001423: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003833","0002","0001","09","2","1","10237055280","S",3000.00,3000.00,3000.00,"OS-00001424: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003827","0002","0001","09","2","1","10406299983","S",3000.00,3000.00,3000.00,"OS-00001425: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003830","0002","0001","09","2","1","10236400641","S",3000.00,3000.00,3000.00,"OS-00001427: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003818","0002","0001","09","2","1","10487082711","S",1750.00,1750.00,1750.00,"OS-00001428: SE REQUIERE EL MANTENIMIENTO CORRECTIVO DEL MOTOCAR DE PLACA EA - 3476. A TODO COSTO VEHICULO A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003834","0002","0001","09","2","1","10232563805","S",3000.00,3000.00,3000.00,"OS-00001429: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003817","0002","0001","09","2","1","10471415338","S",300.00,300.00,300.00,"OS-00001430: SERVICIO DE REFRIGERIO  PARA LA INAUGURACIÓN DE LA EXPOSICIÓN PICTÓRICA \"JOSUE SANCHEZ\", ARTE C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003835","0002","0001","00","2","1","10465737617","S",2933.00,2933.00,2933.00,"OS-00001431: CONTRATACIÓN DE UN (01) PERSONAL PARA RECEPCIÓN DE S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003802","0002","0001","09","2","1","10443536057","S",876.00,876.00,876.00,"OS-00001432: GARANTIZAR LA ATENCION DEL SERVICI DE LABORATORIO A PACIENTES EN EL CENTRO MEDICO MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003803","0002","0001","09","2","1","10446214093","S",1846.00,1846.00,1846.00,"OS-00001433: GARANTIZAR LA CONTINUIDAD DE LA ANTENCIÓN MEDICA DE PACIENTES EN EL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003855","0002","0001","08","2","1","10200660540","S",1500.00,1500.00,1500.00,"OS-00001434: PUBLICACION DE LAS ACTIVIDADES QUE REALIZA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003801","0002","0001","00","2","1","10400727231","S",2933.00,2933.00,2933.00,"OS-00001399: CONTRATACIÓN DE UN (01) PERSONAL PARA RECEPCIÓN DE S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003804","0002","0001","00","2","1","10717041955","S",2933.00,2933.00,2933.00,"OS-00001400: CONTRATACIÓN DE UN (01) PERSONAL PARA RECEPCIÓN DE S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001196","0003","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAGO DE PLANILLAS","A","00","0000","T",14086.93,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003869","0001","0000","08","1",null,"0","N",750.00,0.00,750.00,"PAO-004930: PARA EL TALLER DE FORTALECIMIENTO DE LENGUAJE DE SEÑAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003870","0001","0000","00","1",null,"0","N",7756.20,0.00,7756.20,"PAO-004980: PARA INSTALACIONES ELECTRICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003871","0001","0000","09","1",null,"0","N",28535.00,0.00,28535.00,"PAO-004964: MATERIALES PARA LA EJECUCION DE PARTIDAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003872","0001","0000","07","1",null,"0","N",15145.50,0.00,15145.50,"PAO-004962: PARA ELABORACIÓN DE CONCRETO SEGÚN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003873","0001","0000","07","1",null,"0","N",400.00,0.00,400.00,"PAO-004979: ADQUISICIÓN DE PLACA RECORDATORIA PARA LA INAUGURACION DE OBR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003874","0001","0000","07","1",null,"0","N",15600.00,0.00,15600.00,"PAO-005024: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A  EJECUTAR.","A","00","0000","T",10320.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003875","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005135: SERVICO DE DIFUSIÓN DE SPOT TELEVISIVO PROMOCIONANDO LA XXXIII MARATHON INTERNACIONAL DE LOS AN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003876","0001","0000","08","1",null,"0","N",1006.00,0.00,1006.00,"PAO-004972: VESTUARIOS Y PROTECTORES PARA PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003877","0001","0000","09","1",null,"0","N",1830.00,0.00,1830.00,"PAO-004955: ADQUICICION DE MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003878","0001","0000","08","1",null,"0","N",1024.00,0.00,1024.00,"PAO-005028: ACTIVIDAD DE CONFRATERNIDAD DEL PERSONAL POR DÍA DEL TRABJADOR MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003879","0001","0000","08","1",null,"0","N",149.50,0.00,149.50,"PAO-004933: ADQUISICION DE TINTA PARA IMPRESORA EPSON L300","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003880","0001","0000","09","1",null,"0","N",173.00,0.00,173.00,"PAO-004937: COMPRA DE UTILES DE ESCRITORIO PARA USO EN OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003881","0001","0000","09","1",null,"0","N",840.00,0.00,840.00,"PAO-004992: ADQUISICIÓN DE FORMATOS PARA REGISTRO PADRON DE COMERCIANTES Y TRANSPORTISTAS DE ALIMENTO.AGRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003882","0001","0000","09","1",null,"0","N",5366.40,0.00,5366.40,"PAO-004929: para la construccion del cerco perimetrico de jr. cuzco y jr. colon y la construccion del muro","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003883","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-004954: ADQUISICIÓN DE GIGANTOGRAFIA PARA IDENTIFICACIÓN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003884","0001","0000","08","1",null,"0","N",494.40,0.00,494.40,"PAO-004941: COMPRA  DE  TINTA  PARA  LA  OFICINA  MUNICIPAL DE ATENCIÓN  A  LA  PERSONA  CON  DISCAPACIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003885","0001","0000","09","1",null,"0","N",8674.50,0.00,8674.50,"PAO-004951: IMPLEMENTOS DE SEGURIDAD PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003886","0001","0000","08","1",null,"0","N",683.00,0.00,683.00,"PAO-005029: ACTIVIDAD DE CONFRATERNIDAD DEL PERSONAL POR DÍA DEL TRABAJADOR MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003887","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-005133: PLANILLA DE VIÁTICOS Nº: 00143","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003857","0002","0001","08","2","1","10198056451","S",500.00,500.00,500.00,"OS-00001436: ATENCION CON REFRIGERIO EN LA  RECEPCION DE LA IMAGEN DEL SEÑOR DE LOS MILAGROS. DIA:  31-10-20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003865","0002","0001","09","2","1","20568134380","S",9300.00,0.00,9300.00,"OS-00001437: SERVICIO DE ALQUILER DE MAQUINARIA PARA LA OBRA\"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003864","0002","0001","18","2","1","10425473820","S",1000.00,1000.00,1000.00,"OS-00001438: SERVICIO DE DIGITACIÓN Y ELABORACIÓN DE LISTAS DE INSCRITOSDE LA  PAGINA WEB DE LA XXXIII MARAT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003888","0001","0000","00","1",null,"0","N",32330.50,0.00,32330.50,"PAO-004901: ADQUISICIÓN DE PINTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003889","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-005140: PLANILLA DE VIÁTICOS Nº: 00144","A","00","0000","T",26.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003890","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-005141: PLANILLA DE VIÁTICOS Nº: 00145","A","00","0000","T",141.20,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003862","0002","0001","08","2","1","10237053635","S",3500.00,3500.00,3500.00,"OS-00001439: SERVICIO DE ORGANIZACIÓN TÉNCIA Y CONVOCATORIA INTERNACIONAL DE ATLETAS PARA LA XXXIII MARATHON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003859","0002","0001","09","2","1","20444927098","S",10998.60,10998.60,10998.60,"OC-00002019: HERRAMIENTAS PARA  EL TRABAJO EN CAMPO DE LOS TRABAJADORES DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003887","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000143:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003889","0002","0001","09","2","9","0","S",476.00,450.00,476.00,"Viáticos-00000144:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003890","0002","0001","09","2","9","0","S",476.00,334.80,476.00,"Viáticos-00000145:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000001196","0004","0003","09","2","9","0","S",4500.00,98894.07,4500.00,"PAGO DE PLANILLAS DE PERSONAL CONTRATADO","A","00","0000","T",94343.07,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000003891","0001","0000","09","1",null,"0","N",5700.00,0.00,5700.00,"PAO-004974: ASFALTO LIQUIDO DE  RC PARA EL TAPADO DE CUNETAS EN OBRA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003892","0001","0000","09","1",null,"0","N",453.00,0.00,453.00,"PAO-004504: HERRAMIENTAS PARA EL AREA DE SEMAFORIZACION Y SEÑALIZACION DE LA GERENCIA DE TRANSITO Y TRANSPO","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003893","0001","0000","08","1",null,"0","N",25000.00,0.00,25000.00,"PAO-005011: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD, POR EL \"DIA DEL SERVIDOR MUNICIPAL\", QUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003894","0001","0000","18","1",null,"0","N",11900.00,0.00,11900.00,"PAO-004932: IMPLEMENTACION DEL LABORATORIO CLÍNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003895","0001","0000","09","1",null,"0","N",43500.00,0.00,43500.00,"PAO-004976: AGREGADOS PARA LA EJECUCION DE PISTAS RIGIDAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003896","0001","0000","09","1",null,"0","N",135.00,0.00,135.00,"PAO-004897: COMPRA DE CUADERNO DE OBRA PARA REGSITRO DE ACTIVIDADES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003897","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-005142: PLANILLA DE VIÁTICOS Nº: 00146","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003898","0001","0000","09","1",null,"0","N",1801.00,0.00,1801.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DEL DEBUT DE LA ORQUESTA SINFONICA Y CORO POLIFONICO INFANTIL-JUVENIL MPH.","A","00","0000","T",121.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003897","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000146:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003899","0001","0000","08","1",null,"0","N",1400.00,0.00,1400.00,"PAO-005027: ACTIVIDAD DE CONFRATERNIDAD DEL PERSONAL POR DIA DEL TRABAJADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003900","0001","0000","09","1",null,"0","N",810.00,0.00,810.00,"PAO-005155: PARA LA ATENCIÓN DE LA UNIDAD DE SERENAZGO PARA LA CAMPAÑA DE RECUPERACIÓN DE ESPACIO PUBLICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003878","0002","0001","08","2","1","20487099822","S",1024.00,1024.00,1024.00,"OC-00002020: ACTIVIDAD DE CONFRATERNIDAD DEL PERSONAL POR DÍA DEL TRABJADOR MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003874","0002","0001","07","2","1","10481508547","S",15600.00,5280.00,15600.00,"OC-00002021: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A  EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003901","0001","0000","07","1",null,"0","N",2205.40,0.00,2205.40,"PAO-005154: ADQUISICIÓN DE PINTURAS PARA EL USO EN OBR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003860","0002","0001","08","2","1","20360297579","S",800.00,800.00,800.00,"OC-00002022: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003866","0002","0001","08","2","1","20600846958","S",10190.00,0.00,10190.00,"OC-00002023: ADQUISICIÓN DE COMBUSTIBLE PARA TRABAJOS DE MAQUINARIA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003872","0002","0001","07","2","1","20402173476","S",15145.50,15145.50,15145.50,"OC-00002024: PARA ELABORACIÓN DE CONCRETO SEGÚN PARTIDAS A EJECUTAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003871","0002","0001","09","2","1","20443957899","S",28535.00,28535.00,28535.00,"OC-00002025: MATERIALES PARA LA EJECUCION DE PARTIDAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003876","0002","0001","08","2","1","20569085366","S",1006.00,1006.00,1006.00,"OC-00002026: VESTUARIOS Y PROTECTORES PARA PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003881","0002","0001","09","2","1","20486635089","S",840.00,840.00,840.00,"OC-00002027: ADQUISICIÓN DE FORMATOS PARA REGISTRO PADRON DE COMERCIANTES Y TRANSPORTISTAS DE ALIMENTO.AGRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003877","0002","0001","09","2","1","20600159608","S",1830.00,1830.00,1830.00,"OC-00002028: ADQUICICION DE MATERIALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003882","0002","0001","09","2","1","10074449960","S",5366.40,5366.40,5366.40,"OC-00002029: para la construccion del cerco perimetrico de jr. cuzco y jr. colon y la construccion del muro","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003885","0002","0001","09","2","1","10076254040","S",8674.50,8674.50,8674.50,"OC-00002030: IMPLEMENTOS DE SEGURIDAD PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003879","0002","0001","08","2","1","20208752759","S",149.50,149.50,149.50,"OC-00002031: ADQUISICION DE TINTA PARA IMPRESORA EPSON L300","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000002972","0002","0001","07","2","1","10442956281","S",43542.00,43542.00,43542.00,"OC-00002004: ADQUISICION DE AFIRMADO PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003856","0002","0001","09","2","9","0","S",1110.00,860.00,1110.00,"HABILIATACIONDE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE DEL I FESTIVAL DE LA BIODIVERSIDAD OUCARINA 2017","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000003902","0001","0000","08","1",null,"0","N",1150.00,0.00,1150.00,"PAO-004998: EVENTO DE CONFRATERNIDAD PARA EL PERSONAL COMO RECONOCIMIENTO POR EL DÍA DEL TRABAJADOR MUNICIP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003863","0002","0001","08","2","1","10442663691","S",380.00,380.00,380.00,"OS-00001435: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION DE LA IMAG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003903","0001","0000","08","1",null,"0","N",796.00,0.00,796.00,"PAO-005177: PLANILLA DE VIÁTICOS Nº: 00147","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003904","0001","0000","09","1",null,"0","N",1110.00,0.00,1110.00,"PAO-004938: COMPRA DE MATERIAL IMPRESO PARA USO EN OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTOR D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003869","0002","0001","08","2","1","10199060568","S",750.00,750.00,750.00,"OS-00001440: PARA EL TALLER DE FORTALECIMIENTO DE LENGUAJE DE SEÑAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003875","0002","0001","18","2","1","10198581467","S",200.00,200.00,200.00,"OS-00001441: SERVICO DE DIFUSIÓN DE SPOT TELEVISIVO PROMOCIONANDO LA XXXIII MARATHON INTERNACIONAL DE LOS AN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003893","0002","0001","08","2","1","20568775768","S",25000.00,25000.00,25000.00,"OS-00001442: RECONOCIMIENTO A LOS TRABAJADORES DE LA MUNICIPALIDAD, POR EL \"DIA DEL SERVIDOR MUNICIPAL\", QUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003894","0002","0001","18","2","1","20600228375","S",11900.00,11900.00,11900.00,"OS-00001443: IMPLEMENTACION DEL LABORATORIO CLÍNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003900","0002","0001","09","2","1","10200565652","S",810.00,810.00,810.00,"OS-00001444: PARA LA ATENCIÓN DE LA UNIDAD DE SERENAZGO PARA LA CAMPAÑA DE RECUPERACIÓN DE ESPACIO PUBLICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003905","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-005178: SERVICIO DE  SPOT PUBLICITARIO EN TV  PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003906","0001","0000","07","1",null,"0","N",597.50,0.00,597.50,"PAO-005044: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003907","0001","0000","09","1",null,"0","N",18513.50,0.00,18513.50,"PAO-004959: ADQUISICIÓN DE HERRAMIENTAS MANUALES Y MECÁNICAS PARA USO DE PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003908","0001","0000","09","1",null,"0","N",2100.00,0.00,2100.00,"PAO-004923: SE REQUIERE EL MANTENIMIENTO CORRECTIVO A TODO COSTO DE LAS MOTOGUADAÑAS, MAQUINAS ASIGNADA A L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003909","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-005014: SERVICIO DE CAMA BAJA PARA TRASLADO DE TRACTOR ORUGA D7 A OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003910","0001","0000","08","1",null,"0","N",510.00,0.00,510.00,"PAO-005006: PARA ESTUDIOS DE CAMPO DE OBRA","A","00","0000","T",100.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003911","0001","0000","08","1",null,"0","N",1150.00,0.00,1150.00,"PAO-004848: ADQUISICION DE CUADERNO BITACORA Y VALE DE CONSUMO DE COMBUSTIBLE PARA VEHICULOS Y MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003912","0001","0000","07","1",null,"0","N",242785.59,0.00,242785.59,"PAO-005126: Pago por el servicio de barrido de calles que presta la Concesioanria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003913","0001","0000","09","1",null,"0","N",345904.17,0.00,345904.17,"PAO-005125: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003914","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-005021: PARA LA OPERATIVIDAD DE LAS UNIDADES MOTORIZADAS DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003915","0001","0000","09","1",null,"0","N",8436.60,0.00,8436.60,"PAO-004991: MATERIALES PARA LA INSTALACIÓN DE UN PARQUE ECOLOGICO EN LAS AREAS DE APORTE COOPERATIVA DE VIV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003916","0001","0000","09","1",null,"0","N",52645.00,0.00,52645.00,"PAO-004975: MADERAS  PARA EL ENCOFRADO DE PAVIMENTOS ,VEREDAS Y SARDINELES DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003917","0001","0000","09","1",null,"0","N",7779.70,0.00,7779.70,"PAO-005060: ADQUISICION DE MATERIALES PARA LA SEÑALIZACION DE LAS VIAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003918","0001","0000","09","1",null,"0","N",560.00,0.00,560.00,"PAO-004922: MATERIALES DE LIMPIEZA PARA EL AUDITORIUM MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003919","0001","0000","09","1",null,"0","N",1496.28,0.00,1496.28,"PAO-004924: MATERIALES PARA LA INSTALACION DE UN PARQUE ECOLOGICO EN LAS AREAS DE APORTE DE LA COOPERATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003920","0001","0000","08","1",null,"0","N",2208.00,0.00,2208.00,"PAO-004968: PARA ENCOFRADO DE VEREDAS Y SARDINELES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003921","0001","0000","09","1",null,"0","N",12397.00,0.00,12397.00,"PAO-004994: COMPRA DE VESTUARIO PARA USO EN LA OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTOR PALIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003922","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-005051: ADQUISICION DE FORMATOS Y PARTES DIARIO PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003923","0001","0000","09","1",null,"0","N",11100.00,0.00,11100.00,"PAO-004936: COMPRA DE HERRAMIENTAS PARA USO EN LA OBRA\"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTOR DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003924","0001","0000","08","1",null,"0","N",18500.00,0.00,18500.00,"PAO-005002: ADQUISICIÓN DE AGREGADOS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003903","0002","0001","08","2","9","0","S",796.00,796.00,796.00,"Viáticos-00000147:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000003868","0002","0001","07","2","1","10481508547","S",18720.00,18720.00,18720.00,"OC-00002034: PARA MEJORAMIENTO DE SUB BASE Y BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003861","0002","0001","09","2","1","20431995281","S",13664.00,13664.00,13664.00,"ADQUISICION DE CINTAS PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003873","0002","0001","07","2","1","20360297579","S",400.00,400.00,400.00,"ADQUISICION DE PLACA RECORDATORIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003901","0002","0001","07","2","1","20553489874","S",2085.80,2205.40,2085.80,"OC-00002035: ADQUISICIÓN DE PINTURAS PARA EL USO EN OBR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003925","0001","0000","13","1",null,"0","N",1529.90,0.00,1529.90,"PAO-004981: COMPRA DE MADERA PARA SER UTILIZADO EN COLOCADO DE TEJA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003926","0001","0000","07","1",null,"0","N",18810.00,0.00,18810.00,"PAO-004961: PARA USO DE MAQUINARIAS PESADAS Y LIVIANAS DE LA M.P.H.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003927","0001","0000","09","1",null,"0","N",14870.00,0.00,14870.00,"PAO-004925: SERVICIO DE MANTENIMIENTO, LIMPIEZA Y CAMBIO DE SISTEMA DE ILUMINACIÓN  EN LOS DIFERENTES AMBIE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003928","0001","0000","09","1",null,"0","N",98000.00,0.00,98000.00,"PAO-005089: PARA ESTRUCTURA DE PAVIMENTO","A","00","0000","T",48070.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003929","0001","0000","09","1",null,"0","N",9400.00,0.00,9400.00,"PAO-005015: SERA UTILIZADO  PARA EL  ESCARIFICADO Y NIVELADO  DEL MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003930","0001","0000","09","1",null,"0","N",3733.00,0.00,3733.00,"PAO-005185: SERVICIO PARA LA CONTRATACION DE UN ASISTENTE TECNICO PARA LA GERENCIA DE OBRAS PÚBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003899","0002","0001","08","2","1","20568569271","S",1400.00,1400.00,1400.00,"OC-00002036: ACTIVIDAD DE CONFRATERNIDAD DEL PERSONAL POR DIA DEL TRABAJADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003888","0002","0001","00","2","1","20444927098","S",32330.50,32330.50,32330.50,"OC-00002037: ADQUISICIÓN DE PINTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003931","0001","0000","07","1",null,"0","N",597.00,0.00,597.00,"PAO-005044: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003932","0001","0000","08","1",null,"0","N",18040.00,0.00,18040.00,"PAO-005002: ADQUISICIÓN DE AGREGADOS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003886","0002","0001","08","2","1","20486580594","S",850.50,850.50,850.50,"OC-00002041: ACTIVIDAD DE CONFRATERNIDAD DEL PERSONAL POR DÍA DEL TRABAJADOR MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003892","0002","0001","09","2","1","20402316927","S",453.00,0.00,453.00,"OC-00002042: HERRAMIENTAS PARA EL AREA DE SEMAFORIZACION Y SEÑALIZACION DE LA GERENCIA DE TRANSITO Y TRANSPO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003858","0002","0001","09","2","1","20487186474","S",4500.00,4500.00,4500.00,"OC-00002043: MATRIMONIO CIVIL MASIVO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003883","0002","0001","09","2","1","20601185068","S",1200.00,1200.00,1200.00,"OC-00002044: ADQUISICIÓN DE GIGANTOGRAFIA PARA IDENTIFICACIÓN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003880","0002","0001","09","2","1","10200193551","S",173.00,173.00,173.00,"OC-00002045: COMPRA DE UTILES DE ESCRITORIO PARA USO EN OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003884","0002","0001","08","2","1","20208752759","S",494.40,494.40,494.40,"OC-00002046: COMPRA  DE  TINTA  PARA  LA  OFICINA  MUNICIPAL DE ATENCIÓN  A  LA  PERSONA  CON  DISCAPACIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003867","0002","0001","08","2","1","10198478216","S",780.00,780.00,780.00,"OC-00002047: ADQUISICIÓN DE LUBRICANTES PARA MAQUINARIA PESADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003074","0002","0001","09","2","1","20402173476","S",53700.00,53700.00,53700.00,"OC-00002016: PARA USO EN PARTIDAS ESPECIFICAS DE CONCRETO EN EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003125","0002","0001","18","2","1","20402173476","S",223750.00,170050.00,223750.00,"OC-00002017: PARA SER USADO EN OBRAS DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003152","0002","0001","07","2","1","20402173476","S",69810.00,69810.00,69810.00,"OC-00002018: PARA SER USADOS EN PARTIDAS ESPECIFICAS DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003898","0002","0001","09","2","9","0","S",1801.00,1680.00,1801.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS  DEL DEBUT DE LA ORQUESTA SINFONICA Y CORO POLIFONICO INFANTIL DE LA MPH.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000003933","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-004960: TERMINOS DE REFERENCIA PARA EL SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS..","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003934","0001","0000","07","1",null,"0","N",259.20,0.00,259.20,"PAO-005090: ADQUISICION DE COMBUSTIBLE PARA LA ELAB. EXP. TEC.:\"CREACION DEL SERVICIO DE DISPOSICIÓN SANITA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003935","0001","0000","09","1",null,"0","N",965.00,0.00,965.00,"PAO-005023: FORMATOS PARA EL CONTROL DE  MATERIALES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003936","0001","0000","09","1",null,"0","N",413.00,0.00,413.00,"PAO-005063: ADQUISICION DE MATERIALES PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003937","0001","0000","08","1",null,"0","N",210.00,0.00,210.00,"PAO-005004: MATERIAL IMPRESO PARA EL CONTROL E INGRESO DE MATERIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003938","0001","0000","09","1",null,"0","N",1470.00,0.00,1470.00,"PAO-005068: ADQUISICION DE SILLAS PARA EL JEFE DE AREA Y PERSONAL DEL AREA DE LIMPIEZA PÚBLICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003939","0001","0000","09","1",null,"0","N",25500.00,0.00,25500.00,"PAO-005113: COMPRA DE COMBUSTIBLE PARA USO EN LA OBRA\"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTOR DE P","A","00","0000","T",21067.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003940","0001","0000","09","1",null,"0","N",1120.00,0.00,1120.00,"PAO-005106: PARA SER UTILIZADO EN EL ENCOFRADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003941","0001","0000","07","1",null,"0","N",1195.00,0.00,1195.00,"PAO-005045: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003942","0001","0000","09","1",null,"0","N",3693.00,0.00,3693.00,"PAO-004928: PARA EL CERCO PERIMTRICO DEL JR. CUZCO Y JR. COLON Y CONSTRUCCION DEL MURO DE CONTENCION DEL JR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003943","0001","0000","09","1",null,"0","N",32170.50,0.00,32170.50,"PAO-004977: VARILLA DE FIRRO LISO PRA EL DOWELLS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003944","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-004866: CELEBRACION DE MATRIMONIO CIVIL MASIVO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003945","0001","0000","09","1",null,"0","N",3333.00,0.00,3333.00,"PAO-005160: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003946","0001","0000","18","1",null,"0","N",525.00,0.00,525.00,"PAO-004947: MANTENIMIENTO CORRECTIVO DE MOTOCAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003947","0001","0000","00","1",null,"0","N",2933.00,0.00,2933.00,"PAO-004996: CONTRATACIÓN DE UN (01) PERSONAL PARA RECEPCIÓN DE S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003948","0001","0000","09","1",null,"0","N",40.00,0.00,40.00,"PAO-005007: PARA TRAMITES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003949","0001","0000","09","1",null,"0","N",2500.00,0.00,2500.00,"PAO-005065: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL PARA REALIZAR LOS SERVICIOS DE PUBLICIDAD DE LAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003950","0001","0000","09","1",null,"0","N",10089.20,0.00,10089.20,"PAO-005052: ADQUISICION DE HERRAMIENTAS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003951","0001","0000","09","1",null,"0","N",1600.00,0.00,1600.00,"PAO-005049: COMPRA DE GIGANTOGRAFIA PARA LA IDENTIFICACIÓN DE OBRA\"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003952","0001","0000","09","1",null,"0","N",1280.00,0.00,1280.00,"PAO-005059: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003953","0001","0000","09","1",null,"0","N",939.60,0.00,939.60,"PAO-005001: COMPRA DE MATERIALES DE USO QUIRURGICO PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003954","0001","0000","09","1",null,"0","N",32204.00,0.00,32204.00,"PAO-004982: ADQUISICIÓN DE COMBUSTIBLE PARA MAQUINARIA PESADA Y LIVIANAS EN OBRAS.","A","00","0000","T",16934.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003902","0002","0001","08","2","1","10200785849","S",1150.00,1150.00,1150.00,"OS-00001447: EVENTO DE CONFRATERNIDAD PARA EL PERSONAL COMO RECONOCIMIENTO POR EL DÍA DEL TRABAJADOR MUNICIP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003905","0002","0001","07","2","1","10072024911","S",300.00,300.00,300.00,"OS-00001448: SERVICIO DE  SPOT PUBLICITARIO EN TV  PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003908","0002","0001","09","2","1","10198447795","S",2100.00,2100.00,2100.00,"OS-00001449: SE REQUIERE EL MANTENIMIENTO CORRECTIVO A TODO COSTO DE LAS MOTOGUADAÑAS, MAQUINAS ASIGNADA A L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003909","0002","0001","08","2","1","20547384556","S",600.00,600.00,600.00,"OS-00001450: SERVICIO DE CAMA BAJA PARA TRASLADO DE TRACTOR ORUGA D7 A OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003910","0002","0001","08","2","1","20487134911","S",510.00,410.00,510.00,"OS-00001451: PARA ESTUDIOS DE CAMPO DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003912","0002","0001","07","2","1","20486225344","S",242785.59,242785.59,242785.59,"OS-00001452: Pago por el servicio de barrido de calles que presta la Concesioanria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003913","0002","0001","09","2","1","20486225344","S",345904.17,345904.17,345904.17,"OS-00001453: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003914","0002","0001","09","2","1","10487082711","S",1800.00,1800.00,1800.00,"OS-00001454: PARA LA OPERATIVIDAD DE LAS UNIDADES MOTORIZADAS DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003927","0002","0001","09","2","1","10200599743","S",14870.00,14870.00,14870.00,"OS-00001455: SERVICIO DE MANTENIMIENTO, LIMPIEZA Y CAMBIO DE SISTEMA DE ILUMINACIÓN  EN LOS DIFERENTES AMBIE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003955","0001","0000","07","1",null,"0","N",480.00,0.00,480.00,"PAO-005191: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003956","0001","0000","00","1",null,"0","N",21929.50,0.00,21929.50,"PAO-005017: PARA LA COLOCACION DE BALDOSA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003955","0002","0001","07","2","1","20202380621","S",480.00,480.00,480.00,"OS-00001456: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003958","0001","0000","09","1",null,"0","N",1300.00,0.00,1300.00,"PAO-004880: COMPRA DE MATERIALES PARA EMICAR DNI DE MASCOTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003959","0001","0000","09","1",null,"0","N",9250.00,0.00,9250.00,"PAO-005075: ADQUISICON DE VINIL ADHESIVO, QUE DA  A CONOCER LA ORDENANZA MUNICIPAL, Y QUE PROHIBE EL ARROJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003130","0002","0001","18","2","1","10481508547","S",57828.00,15168.00,57828.00,"OC-00002040: MATERIAL DE SUB BASE PARA OBRAS DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003930","0002","0001","09","2","1","10198176261","S",3733.00,3733.00,3733.00,"OS-00001457: SERVICIO PARA LA CONTRATACION DE UN ASISTENTE TECNICO PARA LA GERENCIA DE OBRAS PÚBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003960","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-005181: CUSTODIA DE LOS MATERIALES DE LA OBRA \"MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003961","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-005121: CONTRATO DE SERVICIOS POR TERCEROS PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES .V","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003962","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-005012: CONTRATO DE SERVICIOS POR TERCEROS PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES .V","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003963","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005013: CONTRATO DE SERVICIOS POR TERCEROS PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES .V","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003964","0001","0000","08","1",null,"0","N",1320.00,0.00,1320.00,"PAO-005139: TALLERES DIRIGIDO A PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003965","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-005196: servicio de refrigerio para el personal que realizara la reforestacion de la Av. Huancavelica d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003966","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-005207: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003967","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-005206: SERVICIO DE DIFUSIÓN DE SPOT TELEVISIVO PROMOCIONANDO LA XXXIII MARATHON INTERNACIONAL DE LOS A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003968","0001","0000","08","1",null,"0","N",945.00,0.00,945.00,"PAO-005205: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003969","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-005204: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003970","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005212: SERVICO DE DIFUSIÓN DE SPOT TELEVISIVO PROMOCIONANDO LA XXXIII MARATHON INTERNACIONAL DE LOS AN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003971","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-005213: SERVICIO DE DIFUSIÓN DE SPOT TELEVISIVO PROMOCIONANDO LA XXXIII MARATHON INTERNACIONAL DE LOS A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003972","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005211: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003973","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005210: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003974","0001","0000","18","1",null,"0","N",200.00,0.00,200.00,"PAO-005209: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003932","0002","0001","08","2","1","20568925166","S",18040.00,18040.00,18040.00,"OC-00002049: ADQUISICIÓN DE AGREGADOS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003920","0002","0001","08","2","1","20601540135","S",2208.00,2208.00,2208.00,"OC-00002050: PARA ENCOFRADO DE VEREDAS Y SARDINELES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003917","0002","0001","09","2","1","20401980831","S",7779.70,7779.70,7779.70,"OC-00002051: ADQUISICION DE MATERIALES PARA LA SEÑALIZACION DE LAS VIAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003925","0002","0001","13","2","1","10199149542","S",1529.90,1529.90,1529.90,"OC-00002052: COMPRA DE MADERA PARA SER UTILIZADO EN COLOCADO DE TEJA","A","00","0000","T",0.00,"N","T","N","0000",null,null,null,null,null,null]
["2017","301003","0000003922","0002","0001","09","2","1","20601185068","S",800.00,800.00,800.00,"OC-00002053: ADQUISICION DE FORMATOS Y PARTES DIARIO PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003911","0002","0001","08","2","1","10489131825","S",1150.00,1150.00,1150.00,"OC-00002054: ADQUISICION DE CUADERNO BITACORA Y VALE DE CONSUMO DE COMBUSTIBLE PARA VEHICULOS Y MAQUINARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003923","0002","0001","09","2","1","20568925166","S",11100.00,11100.00,11100.00,"OC-00002055: COMPRA DE HERRAMIENTAS PARA USO EN LA OBRA\"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTOR DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003921","0002","0001","09","2","1","10076254040","S",12397.00,12397.00,12397.00,"OC-00002056: COMPRA DE VESTUARIO PARA USO EN LA OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTOR PALIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003926","0002","0001","07","2","1","10200390011","S",18810.00,18810.00,18810.00,"OC-00002057: PARA USO DE MAQUINARIAS PESADAS Y LIVIANAS DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003919","0002","0001","09","2","1","20103365628","S",1496.28,1496.28,1496.28,"OC-00002058: MATERIALES PARA LA INSTALACION DE UN PARQUE ECOLOGICO EN LAS AREAS DE APORTE DE LA COOPERATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003975","0001","0000","08","1",null,"0","N",19360.00,0.00,19360.00,"PAO-005009: ADQUISICIÓN DE AGREGADOS PARA TRABAJOS EN OBRA","A","00","0000","T",19360.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003976","0001","0000","08","1",null,"0","N",31827.50,0.00,31827.50,"PAO-005003: ADQUISICION DE CEMENTO PORTLAND PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003977","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-005018: PARA  LA INSTALACIÓN DE LOS CENTROS DE AUXILIO RÁPIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003978","0001","0000","09","1",null,"0","N",11000.00,0.00,11000.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO  PARA LA  COMPRA DE PASAJES  DE LOS ATLETAS INTERNACIONALES DE LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003978","0002","0001","09","2","9","0","S",11000.00,11000.00,11000.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA COMPRA DE PASAJES DE LOS ATLETAS DE LA MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000003979","0001","0000","09","1",null,"0","N",143.00,0.00,143.00,"Contrato-MEM N° 6991-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003980","0001","0000","09","1",null,"0","N",6845.00,0.00,6845.00,"PAO-005104: ADQUISICION DE VESTIMENTE PARA IDENTIFICACION DE PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003981","0001","0000","09","1",null,"0","N",6743.50,0.00,6743.50,"PAO-004926: IMPLEMENTOS DE SEGURIDAD  PARA LOS TRABAJADORES EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003982","0001","0000","08","1",null,"0","N",394.00,0.00,394.00,"PAO-005005: CONOCIMIENTO DE CALLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003983","0001","0000","09","1",null,"0","N",1400.00,0.00,1400.00,"PAO-004966: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003984","0001","0000","09","1",null,"0","N",733.80,0.00,733.80,"PAO-004899: Compra de alimentos para los refrigerios de los participantes en las capcitaciones que se reali","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003985","0001","0000","08","1",null,"0","N",760.00,0.00,760.00,"PAO-004969: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003986","0001","0000","09","1",null,"0","N",1593.12,0.00,1593.12,"PAO-005071: ADQUISICION DE PRODUCTOS DE FUMIGACION Y DESRATIZACION PARA REALIZAR ACTIVIDADES DE FUMIGACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003987","0001","0000","09","1",null,"0","N",3800.00,0.00,3800.00,"PAO-005145: SERVICIOS DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE INFRAESTRUCTURA PUBLICA COMO","A","00","0000","T",3800.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003988","0001","0000","09","1",null,"0","N",5700.00,0.00,5700.00,"PAO-005229: ASFALTO LIQUIDO DE  RC PARA EL TAPADO DE CUNETAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001780","0005","0001","00","2","1","20486387832","S",62174.32,62174.32,62174.32,"TRANSFERENCIA FINANCIERA  CORRESPONDIENTE A LA VALORIZACION Nº 002","A","00","0000","T",0.00,"N",null,"TF","0000",null,"930033",null,null,null,null]
["2017","301003","0000003915","0002","0001","09","2","1","20600979940","S",8436.60,8436.60,8436.60,"OC-00002059: MATERIALES PARA LA INSTALACIÓN DE UN PARQUE ECOLOGICO EN LAS AREAS DE APORTE COOPERATIVA DE VIV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003904","0002","0001","09","2","1","10417954495","S",1110.00,1110.00,1110.00,"OC-00002060: COMPRA DE MATERIAL IMPRESO PARA USO EN OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTOR D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003907","0002","0001","09","2","1","10434907107","S",18513.50,18513.50,18513.50,"OC-00002061: ADQUISICIÓN DE HERRAMIENTAS MANUALES Y MECÁNICAS PARA USO DE PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003931","0002","0001","07","2","1","20600637160","S",567.00,0.00,567.00,"OC-00002062: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003942","0002","0001","09","2","1","10199149542","S",3693.00,3693.00,3693.00,"OC-00002063: PARA EL CERCO PERIMTRICO DEL JR. CUZCO Y JR. COLON Y CONSTRUCCION DEL MURO DE CONTENCION DEL JR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003989","0001","0000","08","1",null,"0","N",3680.00,0.00,3680.00,"PAO-005048: ADQUISICION DE BICICLETAS PARA XXXIII MARATHON INTERNACIONAL DE LOS ANDES 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003990","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005245: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003991","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005247: SERVICIO DE DIFUSIÓN DE SPOT TELEVISIVO PROMOCIONANDO LA XXXIII MARATHON INTERNACIONAL DE LOS A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003992","0001","0000","18","1",null,"0","N",3900.00,0.00,3900.00,"PAO-005132: ATENCION DE LA SALA DE LECTURA INFANTIL, EN CUMPLIMIENTO DEL PLAN MUNICIPAL DEL LIBRO Y LA LECT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003993","0001","0000","08","1",null,"0","N",6365.50,0.00,6365.50,"PAO-005116: REFACCION DE LOCAL COMUNAL DEL ANEXO DE CHANCHAMAYO DISTRITO DE SANTO DOMINGO DE ACOBAMBA (EXP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003994","0001","0000","09","1",null,"0","N",7336.00,0.00,7336.00,"PAO-005103: ADQUISICION DE MAQUINAS PARA LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003995","0001","0000","07","1",null,"0","N",5490.00,0.00,5490.00,"PAO-005226: ADQUISICION DE CONBUSTIBLE PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003996","0001","0000","00","1",null,"0","N",2400.00,0.00,2400.00,"PAO-005184: CONTRATACIÓN DE UN PERSONAL (01) PARA RECEPCION DE S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003997","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-005230: PARA LA CONFERENCIA DE PRENSA DE LA II JORNADA DE LIMPIEZA DE RESIUDOS SOLIDOS EN LA CARRTERA C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003929","0002","0001","09","2","1","20568925166","S",9400.00,5875.00,9400.00,"OS-00001445: SERA UTILIZADO  PARA EL  ESCARIFICADO Y NIVELADO  DEL MATERIAL GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003933","0002","0001","09","2","1","10198013507","S",4000.00,4000.00,4000.00,"OS-00001458: TERMINOS DE REFERENCIA PARA EL SERVICIO DE ELABORACIÓN DE ESTUDIO DE MECÁNICA DE SUELOS..","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003944","0002","0001","09","2","1","10422136130","S",2000.00,2000.00,2000.00,"OS-00001459: CELEBRACION DE MATRIMONIO CIVIL MASIVO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003945","0002","0001","09","2","1","10463122755","S",3333.00,3333.00,3333.00,"OS-00001460: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003946","0002","0001","18","2","1","10702421000","S",525.00,525.00,525.00,"OS-00001461: MANTENIMIENTO CORRECTIVO DE MOTOCAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003948","0002","0001","09","2","1","10198544685","S",40.00,40.00,40.00,"OS-00001462: PARA TRAMITES ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003961","0002","0001","09","2","1","10729218800","S",1800.00,1800.00,1800.00,"OS-00001463: CONTRATO DE SERVICIOS POR TERCEROS PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES .V","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003960","0002","0001","09","2","1","10199783373","S",500.00,500.00,500.00,"OS-00001464: CUSTODIA DE LOS MATERIALES DE LA OBRA \"MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003947","0002","0001","00","2","1","17217978122","S",2933.00,2933.00,2933.00,"OS-00001465: CONTRATACIÓN DE UN (01) PERSONAL PARA RECEPCIÓN DE S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003949","0002","0001","09","2","1","10201197754","S",2500.00,2500.00,2500.00,"OS-00001466: CONTRATAR LOS SERVICIOS DE UNA PERSONA NATURAL PARA REALIZAR LOS SERVICIOS DE PUBLICIDAD DE LAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003962","0002","0001","09","2","1","10200606723","S",1800.00,1800.00,1800.00,"OS-00001467: CONTRATO DE SERVICIOS POR TERCEROS PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES .V","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003963","0002","0001","09","2","1","10425692653","S",1200.00,1200.00,1200.00,"OS-00001468: CONTRATO DE SERVICIOS POR TERCEROS PARA LA ELABORACION DEL PADRON MUNICIPAL DE COMERCIANTES .V","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003964","0002","0001","08","2","1","10003251212","S",1320.00,1320.00,1320.00,"OS-00001469: TALLERES DIRIGIDO A PERSONAS ADULTAS MAYORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003952","0002","0001","09","2","1","10200613932","S",1280.00,1280.00,1280.00,"OC-00002064: PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003938","0002","0001","09","2","1","10200675512","S",1470.00,1470.00,1470.00,"OC-00002065: ADQUISICION DE SILLAS PARA EL JEFE DE AREA Y PERSONAL DEL AREA DE LIMPIEZA PÚBLICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003954","0002","0001","09","2","1","20600753488","S",32204.00,15270.00,32204.00,"OC-00002066: ADQUISICIÓN DE COMBUSTIBLE PARA MAQUINARIA PESADA Y LIVIANAS EN OBRAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003951","0002","0001","09","2","1","20568569271","S",1600.00,1600.00,1600.00,"OC-00002067: COMPRA DE GIGANTOGRAFIA PARA LA IDENTIFICACIÓN DE OBRA\"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003959","0002","0001","09","2","1","20568569271","S",9250.00,9250.00,9250.00,"OC-00002068: ADQUISICON DE VINIL ADHESIVO, QUE DA  A CONOCER LA ORDENANZA MUNICIPAL, Y QUE PROHIBE EL ARROJO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003934","0002","0001","07","2","1","20600846958","S",259.20,259.20,259.20,"OC-00002069: ADQUISICION DE COMBUSTIBLE PARA LA ELAB. EXP. TEC.:\"CREACION DEL SERVICIO DE DISPOSICIÓN SANITA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003995","0002","0001","07","2","1","10198506562","S",5490.00,5490.00,5490.00,"OC-00002076: ADQUISICION DE CONBUSTIBLE PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003939","0002","0001","09","2","1","10200390011","S",25500.00,4432.50,25500.00,"OC-00002071: COMPRA DE COMBUSTIBLE PARA USO EN LA OBRA\"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTOR DE P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003941","0002","0001","07","2","1","10200852198","S",1195.00,0.00,1195.00,"OC-00002072: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003935","0002","0001","09","2","1","20568569271","S",965.00,965.00,965.00,"OC-00002073: FORMATOS PARA EL CONTROL DE  MATERIALES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003953","0002","0001","09","2","1","20444459566","S",939.60,939.60,939.60,"OC-00002074: COMPRA DE MATERIALES DE USO QUIRURGICO PARA PERSONAL DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003979","0002","0001","09","2","1","10198506562","S",143.00,143.00,143.00,"Contrato-MEM N° 6991-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003989","0002","0001","08","2","1","20487186474","S",3680.00,3680.00,3680.00,"OC-00002077: ADQUISICION DE BICICLETAS PARA XXXIII MARATHON INTERNACIONAL DE LOS ANDES 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003965","0002","0001","18","2","1","10200375900","S",600.00,600.00,600.00,"OS-00001470: servicio de refrigerio para el personal que realizara la reforestacion de la Av. Huancavelica d","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003994","0002","0001","09","2","1","20541514466","S",7336.00,7336.00,7336.00,"OC-00002078: ADQUISICION DE MAQUINAS PARA LA GERENCIA DE TRANSITO Y TRANSPORTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003940","0002","0001","09","2","1","20600223292","S",1120.00,1120.00,1120.00,"OC-00002070: PARA SER UTILIZADO EN EL ENCOFRADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003966","0002","0001","08","2","1","10425248681","S",360.00,360.00,360.00,"OS-00001471: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003967","0002","0001","08","2","1","10199294267","S",200.00,200.00,200.00,"OS-00001472: SERVICIO DE DIFUSIÓN DE SPOT TELEVISIVO PROMOCIONANDO LA XXXIII MARATHON INTERNACIONAL DE LOS A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003968","0002","0001","08","2","1","10805292461","S",945.00,945.00,945.00,"OS-00001473: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003969","0002","0001","08","2","1","10199974047","S",200.00,200.00,200.00,"OS-00001474: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003970","0002","0001","18","2","1","10200275638","S",200.00,200.00,200.00,"OS-00001475: SERVICO DE DIFUSIÓN DE SPOT TELEVISIVO PROMOCIONANDO LA XXXIII MARATHON INTERNACIONAL DE LOS AN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003971","0002","0001","08","2","1","10200326381","S",200.00,200.00,200.00,"OS-00001476: SERVICIO DE DIFUSIÓN DE SPOT TELEVISIVO PROMOCIONANDO LA XXXIII MARATHON INTERNACIONAL DE LOS A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003972","0002","0001","18","2","1","10060621964","S",200.00,200.00,200.00,"OS-00001477: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003973","0002","0001","18","2","1","10423077617","S",200.00,200.00,200.00,"OS-00001478: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003974","0002","0001","18","2","1","10200036048","S",200.00,200.00,200.00,"OS-00001479: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003992","0002","0001","18","2","1","10457014703","S",3900.00,3900.00,3900.00,"OS-00001484: ATENCION DE LA SALA DE LECTURA INFANTIL, EN CUMPLIMIENTO DEL PLAN MUNICIPAL DEL LIBRO Y LA LECT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003990","0002","0001","08","2","1","10237170691","S",1000.00,1000.00,1000.00,"OS-00001480: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003991","0002","0001","08","2","1","20100017149","S",3000.00,3000.00,3000.00,"OS-00001481: SERVICIO DE DIFUSIÓN DE SPOT TELEVISIVO PROMOCIONANDO LA XXXIII MARATHON INTERNACIONAL DE LOS A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003987","0002","0001","09","2","1","10200693391","S",3800.00,0.00,3800.00,"OS-00001482: SERVICIOS DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE INFRAESTRUCTURA PUBLICA COMO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003996","0002","0001","00","2","1","10200333328","S",2400.00,2400.00,2400.00,"OS-00001483: CONTRATACIÓN DE UN PERSONAL (01) PARA RECEPCION DE S100, RECOJO DE INFORMACIÓN EN FICHAS SOCIOE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003998","0001","0000","00","1",null,"0","N",76284.05,0.00,76284.05,"Contrato-PDC N° 4597-2017-MPH: ADQUISICION DE COMPUTADORAS DE ESCRITORIO PARA EQUIPAMIENTO DE CENTRO DE COMPUTO DE LA IE 30026","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003999","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-005251: ADQUISICION DE ACELERANTE DE FRAGUA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003836","0002","0001","18","2","1","10415687422","S",900.00,0.00,900.00,"OS-00001446: Mantenimiento y reparación de la Electro Bomba de la Pileta del Parque La Madre.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004000","0001","0000","09","1",null,"0","N",890.00,0.00,890.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD  DE ENCARGO PARA GASTOS EN EL ANIVERSARIO DE CREACION POLITICA DE HUANCAYO Y SEMANA TURISTICA DEL VALLE DEL MANTARO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003999","0002","0001","09","2","1","10198625812","S",250.00,250.00,250.00,"OC-00002080: ADQUISICION DE ACELERANTE DE FRAGUA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003950","0002","0001","09","2","1","10434907107","S",10089.20,10089.20,10089.20,"OC-00002079: ADQUISICION DE HERRAMIENTAS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003998","0002","0001","00","2","1","20601761085","S",76284.05,76284.05,76284.05,"Contrato-PDC N° 4597-2017-MPH: ADQUISICION DE COMPUTADORAS DE ESCRITORIO PARA EQUIPAMIENTO DE CENTRO DE COMPUTO DE LA IE 30026","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003956","0002","0001","00","2","1","20444927098","S",21929.50,21929.50,21929.50,"OC-00002082: PARA LA COLOCACION DE BALDOSA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004001","0001","0000","08","1",null,"0","N",540.00,0.00,540.00,"PAO-005262: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004002","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-005261: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004003","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-005260: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004004","0001","0000","09","1",null,"0","N",15123.00,0.00,15123.00,"PAO-004813: MADERA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004005","0001","0000","07","1",null,"0","N",6950.00,0.00,6950.00,"PAO-004963: MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA CATERPILLAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004006","0001","0000","08","1",null,"0","N",2195.00,0.00,2195.00,"PAO-005168: REFACCION DE LOCAL COMUNAL ANEXO NUEVA LIBERTAD  DEL DISTRITO DE SANTO DOMINGO DE ACOBAMBA (EXP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004007","0001","0000","09","1",null,"0","N",290.00,0.00,290.00,"PAO-004803: MATERIALES IMPRESOS PARA EL DESARROLLO DE SUS FUNCIONES DE CONTROL Y FISCALIZACION DEL COMERCIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004008","0001","0000","09","1",null,"0","N",1610.00,0.00,1610.00,"PAO-005100: ADQUISICIÓN DE MANGUERA DE SUCCION Y DESCARGA PARA LA MOTOBOMBA EL CUAL REALIZARA TRABAJOS DE R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004009","0001","0000","09","1",null,"0","N",165.00,0.00,165.00,"PAO-005114: PARA ELABORACIÓN DE VOLANTES INFORMATIVOS PARA LA RENOVACIÓN DE TARJETA DE CIRCULACIÓN - PERIOD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004010","0001","0000","08","1",null,"0","N",736.00,0.00,736.00,"PAO-005117: CONSTRUCCION DE LOS SERVICIOS HIGIENICOS DEL CENTRO POBLADO MARCAVALLE DISTRITO DE PUCARA (EXP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004011","0001","0000","09","1",null,"0","N",4541.00,0.00,4541.00,"PAO-005053: ADQUISICION DE MATERIALES PARA PARTIDAS ESPECIFICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004012","0001","0000","09","1",null,"0","N",376.00,0.00,376.00,"PAO-004999: COMPRA DE AGUA DE MESA PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",376.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004013","0001","0000","08","1",null,"0","N",872.50,0.00,872.50,"PAO-005170: REFACCION DE LOCAL COMUNAL ANEXO NUEVA LIBERTAD  DEL DISTRITO DE SANTO DOMINGO DE ACOBAMBA (EXP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004014","0001","0000","09","1",null,"0","N",3192.00,0.00,3192.00,"PAO-004956: ADQUISICIÓN DE ALAMBRES Y CLAVOS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003977","0002","0001","09","2","1","20140244920","S",500.00,500.00,500.00,"OC-00002083: PARA  LA INSTALACIÓN DE LOS CENTROS DE AUXILIO RÁPIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003986","0002","0001","09","2","1","20486427486","S",1593.12,1593.12,1593.12,"OC-00002084: ADQUISICION DE PRODUCTOS DE FUMIGACION Y DESRATIZACION PARA REALIZAR ACTIVIDADES DE FUMIGACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004015","0001","0000","09","1",null,"0","N",5435.00,0.00,5435.00,"PAO-005076: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA CAMIONETA NISSAN DE PLACA EGX-088 ASIGN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004016","0001","0000","09","1",null,"0","N",19980.00,0.00,19980.00,"PAO-004907: SERVICIO DE UNA PERSONA NATURAL O JURIDCA PARA LA CONSTRUCCION DE CERCO PERIMIETRICO Y REFORZAM","A","00","0000","T",0.40,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004017","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-005282: DIFUCION DE ACTIVIDADES QUE REALIZA LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003936","0002","0001","09","2","1","20401980831","S",413.00,413.00,413.00,"OC-00002093: ADQUISICION DE MATERIALES PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003985","0002","0001","08","2","1","10762316396","S",760.00,760.00,760.00,"OC-00002085: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004018","0001","0000","08","1",null,"0","N",200.00,0.00,200.00,"PAO-005259: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004019","0001","0000","09","1",null,"0","N",165.00,0.00,165.00,"PAO-005067: CEREMONIA DEL RECONOCIMIENTO DEL COMITE MULTISECTORIAL DEL PROGRAMA MUNICIPIOS SALUDABLES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003984","0002","0001","09","2","1","10200935611","S",733.80,733.80,733.80,"OC-00002086: Compra de alimentos para los refrigerios de los participantes en las capcitaciones que se reali","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003983","0002","0001","09","2","1","20568569271","S",1400.00,1400.00,1400.00,"OC-00002087: PARA IDENTIFICACIÓN DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003918","0002","0001","09","2","1","20541331388","S",560.00,560.00,560.00,"OC-00002095: MATERIALES DE LIMPIEZA PARA EL AUDITORIUM MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004021","0001","0000","09","1",null,"0","N",980.00,0.00,980.00,"PAO-004879: IMPLEMENTAR LAS UNIDADES DE SERENAZGO CON MATERIAL DE PRIMEROS AUXILIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003981","0002","0001","09","2","1","20569085366","S",6743.50,6743.50,6743.50,"OC-00002094: IMPLEMENTOS DE SEGURIDAD  PARA LOS TRABAJADORES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004022","0001","0000","09","1",null,"0","N",39480.00,0.00,39480.00,"PAO-005101: SERVICIO DE ALQUILER DE CARGADOR FRONTAL PARA EFECTUAR ACTIVIDAD DE OPERACION DE CONFINAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004023","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-005219: PLANILLA DE VIÁTICOS Nº: 00148","A","00","0000","T",121.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003980","0002","0001","09","2","1","10076254040","S",6845.00,6845.00,6845.00,"OC-00002090: ADQUISICION DE VESTIMENTE PARA IDENTIFICACION DE PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003982","0002","0001","08","2","1","10800217712","S",394.00,394.00,394.00,"OC-00002089: CONOCIMIENTO DE CALLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003988","0002","0001","09","2","1","10198536348","S",5700.00,5700.00,5700.00,"OC-00002092: ASFALTO LIQUIDO DE  RC PARA EL TAPADO DE CUNETAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003975","0002","0001","08","2","1","20602294103","S",19360.00,0.00,19360.00,"OC-00002091: ADQUISICIÓN DE AGREGADOS PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003993","0002","0001","08","2","1","20402173476","S",6365.50,6365.50,6365.50,"OC-00002088: REFACCION DE LOCAL COMUNAL DEL ANEXO DE CHANCHAMAYO DISTRITO DE SANTO DOMINGO DE ACOBAMBA (EXP.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003266","0002","0001","09","2","1","20524216320","S",42850.00,42850.00,42850.00,"OC-00002048: COMPRA DE MAQUINARIAS LIVIANAS PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004024","0001","0000","09","1",null,"0","N",163353.70,0.00,163353.70,"PAO-005241: PAGO DE LA CUARTA  ARMADA  DEL AJUSTE Y REAJUSTE DEL COFINANCIAMIENTO DE LOS AÑOS 2014, 2015 Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003997","0002","0001","09","2","1","10200375900","S",350.00,350.00,350.00,"OS-00001485: PARA LA CONFERENCIA DE PRENSA DE LA II JORNADA DE LIMPIEZA DE RESIUDOS SOLIDOS EN LA CARRTERA C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004023","0002","0001","09","2","9","0","S",476.00,354.50,476.00,"Viáticos-00000148:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000004025","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-005138: SERVICIO DE ALQUILER DE BAÑOS QUÍMICOS EN ATAURA (JAUJA) Y ESTADIO HUANCAYO PARA LA XXXIII MARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004026","0001","0000","09","1",null,"0","N",5740.00,0.00,5740.00,"PAO-005243: ADQUISICION DE INDUMENTARIA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004027","0001","0000","09","1",null,"0","N",990.00,0.00,990.00,"PAO-005227: SERVUCUI DE ESTUDIOS DE MECANICA DE SUELO - PARA  LA OBRA EN EJECUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004028","0001","0000","09","1",null,"0","N",7240.00,0.00,7240.00,"PAO-005124: ADQUISICIÓN DE MAQUINARIAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004029","0001","0000","09","1",null,"0","N",24810.00,0.00,24810.00,"PAO-005176: COMPRA DE MATERIAL  AGREGADO PARA USO EN LA OBRA \" MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004030","0001","0000","09","1",null,"0","N",960.00,0.00,960.00,"PAO-005221: SERVICIO DE ATENCION DE ALIMENTOS PARA EL PERSONAL QUE REALIZARA LA LIMPIEZA DE LA CARRETERA CE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004031","0001","0000","09","1",null,"0","N",8330.00,0.00,8330.00,"PAO-004957: ADQUISICIÓN DE FIERRO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004032","0001","0000","18","1",null,"0","N",1600.00,0.00,1600.00,"PAO-005249: SERVICIO DE ARBITRAJE DE DEPORTE PARA XXXIII MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004033","0001","0000","09","1",null,"0","N",3240.00,0.00,3240.00,"PAO-005253: servicio de 01 arquitecto titulado y habilitado, para la supervision y fiscalizacion de predios","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004034","0001","0000","18","1",null,"0","N",1400.00,0.00,1400.00,"PAO-005208: ADQUSIICÓN DE TROFEOS PARA RECONOCIMIENTO DE AUSPICIADORES DE LA XXXIII MARATHON INTERNACIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004035","0001","0000","08","1",null,"0","N",5000.00,0.00,5000.00,"PAO-005258: ADQUISICIÓN DE GORROS PARA LA XXXIII MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004036","0001","0000","18","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005136: ALQUILER DE VALLAS PARA ATAURA (JAUJA) PARA LA XXXIII MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004037","0001","0000","09","1",null,"0","N",163353.70,0.00,163353.70,"PAO-005242: PAGO DE LA QUINTA  ARMADA  DEL AJUSTE Y REAJUSTE DEL COFINANCIAMIENTO DE LOS AÑOS 2014, 2015 Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004038","0001","0000","09","1",null,"0","N",3240.00,0.00,3240.00,"PAO-005215: servicio de 01 arquitecto titulado y habilitado, para la supervision y fiscalizacion de predios","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004039","0001","0000","09","1",null,"0","N",3240.00,0.00,3240.00,"PAO-005254: servicio de 01 arquitecto titulado y habilitado, para la supervision y fiscalizacion de predios","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004040","0001","0000","09","1",null,"0","N",3240.00,0.00,3240.00,"PAO-005217: servicio de 01 arquitecto titulado y habilitado, para la supervision y fiscalizacion de predios","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004041","0001","0000","09","1",null,"0","N",23400.00,0.00,23400.00,"PAO-005010: AGREGADOS PARA USO DE PARTIDAS DE CONCRETO EN OBRA","A","00","0000","T",23400.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004042","0001","0000","09","1",null,"0","N",85377.60,0.00,85377.60,"PAO-005256: PARA LA RENOVACIÓN Y EMISION DE TARJETAS UNICAS DE CIRCULACION PARA EL PERIODO 2018 DE TODAS LA","A","00","0000","T",83307.84,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004043","0001","0000","07","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005302: SPOT  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004005","0002","0001","07","2","1","10200386278","S",6950.00,6950.00,6950.00,"OS-00001486: MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA CATERPILLAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004015","0002","0001","09","2","1","10198904461","S",5435.00,5435.00,5435.00,"OS-00001487: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA CAMIONETA NISSAN DE PLACA EGX-088 ASIGN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004016","0002","0001","09","2","1","10200460044","S",19980.00,19979.60,19980.00,"OS-00001488: SERVICIO DE UNA PERSONA NATURAL O JURIDCA PARA LA CONSTRUCCION DE CERCO PERIMIETRICO Y REFORZAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004017","0002","0001","07","2","1","10200371386","S",500.00,500.00,500.00,"OS-00001493: DIFUCION DE ACTIVIDADES QUE REALIZA LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004024","0002","0001","09","2","1","20486225344","S",163353.70,163353.70,163353.70,"OS-00001496: PAGO DE LA CUARTA  ARMADA  DEL AJUSTE Y REAJUSTE DEL COFINANCIAMIENTO DE LOS AÑOS 2014, 2015 Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004044","0001","0000","07","1",null,"0","N",4970.00,0.00,4970.00,"PAO-005167: SERVICIO DE CONFECCIÓN E INSTALACIÓN DE ESTRUCTURAS METÁLICAS PARA PROTECCIÓN DEL ÁREA DE CIRCU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004045","0001","0000","00","1",null,"0","N",1397.20,0.00,1397.20,"PAO-005061: MALLA DE ACERO PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004046","0001","0000","07","1",null,"0","N",110.30,0.00,110.30,"Contrato-MEM N° 6956-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004047","0001","0000","07","1",null,"0","N",127.10,0.00,127.10,"Contrato-MEM N° 6884-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004048","0001","0000","07","1",null,"0","N",119.00,0.00,119.00,"Contrato-MEM N° 6951-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004049","0001","0000","18","1",null,"0","N",800.00,0.00,800.00,"PAO-005137: SERVICIO DE ALQUILER DE CARPA DE ZONA VIP Y AUXILIA MÉDICO PARA ATLETAS PARTICIPANTES Y AUSPICI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004050","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-005305: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004051","0001","0000","09","1",null,"0","N",8570.00,0.00,8570.00,"PAO-005056: PARA ENCOFRADO DE VEREDAS Y PARTIDAS ESPECIFICAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004052","0001","0000","09","1",null,"0","N",2910.50,0.00,2910.50,"PAO-005073: materiales para el uso de reposicion de veredas y otros","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004053","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-005182: Para los trabajos del Jr. Cuzco con Jr. Colon","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004054","0001","0000","09","1",null,"0","N",693.00,0.00,693.00,"PAO-004910: MATERIALES PARA LA RECUPERACION DEL COMPLEJO DEPORTIVO \"HUGO GABINO\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004055","0001","0000","09","1",null,"0","N",60.00,0.00,60.00,"PAO-005148: ADQUISICION DE FORMATOS DE PEDIDOS DE COMPROBANTES DE SALIDA (PECOSA)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004056","0001","0000","08","1",null,"0","N",792.00,0.00,792.00,"PAO-005190: CULMINACION DE IGLESIA CATOLICA DEL ANEXO SAN ROQUE DE MAYALO - SAÑO (EXP. 48296 - C,52619 -A)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004057","0001","0000","08","1",null,"0","N",680.00,0.00,680.00,"PAO-005171: CONSTRUCCION DE AMBIENTES DE LA I.E. LUIS CASTAÑEDA LOSSIO CP LLACSAPIRCA - PARIAHUANCA (EXP. 0","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004058","0001","0000","09","1",null,"0","N",8216.00,0.00,8216.00,"PAO-005058: PARA CARPETA ASFALTICA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004059","0001","0000","09","1",null,"0","N",1450.00,0.00,1450.00,"PAO-005069: MATENIMIENTO CORRECTIVO A TODO COSTO DE LA CAMIONETA TOYOTA DE PLACA EGE-824 ASIGNADA  A LA UNI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004060","0001","0000","09","1",null,"0","N",110.00,0.00,110.00,"PAO-005149: Compra de materiales de insumo de limpieza para el almacen decomisos y su traslado respectivo.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004061","0001","0000","08","1",null,"0","N",5000.00,0.00,5000.00,"PAO-005239: ADQUISICION DE CAMISETAS, GORRO Y CHALECO  PARA LA XXXIII MARATHON INTERNACIONAL DE LOS ANDES-2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004062","0001","0000","08","1",null,"0","N",1250.00,0.00,1250.00,"PAO-005120: REFACCION DE LOCAL COMUNAL ANEXO NUEVA LIBERTAD  DEL DISTRITO DE SANTO DOMINGO DE ACOBAMBA (EXP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004063","0001","0000","08","1",null,"0","N",840.00,0.00,840.00,"PAO-005169: REFACCION DE LOCAL COMUNAL DEL ANEXO DE CHANCHAMAYO DISTRITO DE SANTO DOMINGO DE ACOBAMBA (EXP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004064","0001","0000","09","1",null,"0","N",1050.00,0.00,1050.00,"PAO-005127: SERVICIO DE REMOLCAR CAMABAJA PARA TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-M PARA ACTIVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004065","0001","0000","09","1",null,"0","N",2734.38,0.00,2734.38,"PAO-005000: COMPRA DE UTILES DE LIMPIEZA Y ASEO PARA LA OBRA RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004066","0001","0000","09","1",null,"0","N",2133.00,0.00,2133.00,"PAO-005255: PARA LA INFRAESTRUCTURA DE LA AMBULANCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004067","0001","0000","07","1",null,"0","N",3833.50,0.00,3833.50,"PAO-005166: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004037","0002","0001","09","2","1","20486225344","S",163353.70,163353.70,163353.70,"OS-00001497: PAGO DE LA QUINTA  ARMADA  DEL AJUSTE Y REAJUSTE DEL COFINANCIAMIENTO DE LOS AÑOS 2014, 2015 Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003958","0002","0001","09","2","1","10448200383","S",1300.00,1300.00,1300.00,"OC-00002100: COMPRA DE MATERIALES PARA EMICAR DNI DE MASCOTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004006","0002","0001","08","2","1","20402173476","S",2195.00,2195.00,2195.00,"OC-00002101: REFACCION DE LOCAL COMUNAL ANEXO NUEVA LIBERTAD  DEL DISTRITO DE SANTO DOMINGO DE ACOBAMBA (EXP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004068","0001","0000","18","1",null,"0","N",750.00,0.00,750.00,"PAO-005220: ALQUILER DE LOCAL PARA USO COMO ALMACÉN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004009","0002","0001","09","2","1","20487099822","S",165.00,165.00,165.00,"OC-00002102: PARA ELABORACIÓN DE VOLANTES INFORMATIVOS PARA LA RENOVACIÓN DE TARJETA DE CIRCULACIÓN - PERIOD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004010","0002","0001","08","2","1","10074449960","S",736.00,736.00,736.00,"OC-00002103: CONSTRUCCION DE LOS SERVICIOS HIGIENICOS DEL CENTRO POBLADO MARCAVALLE DISTRITO DE PUCARA (EXP.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004011","0002","0001","09","2","1","10199410861","S",4541.00,4541.00,4541.00,"OC-00002104: ADQUISICION DE MATERIALES PARA PARTIDAS ESPECIFICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004008","0002","0001","09","2","1","20486798891","S",1610.00,1610.00,1610.00,"OC-00002105: ADQUISICIÓN DE MANGUERA DE SUCCION Y DESCARGA PARA LA MOTOBOMBA EL CUAL REALIZARA TRABAJOS DE R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004069","0001","0000","07","1",null,"0","N",800.00,0.00,800.00,"PAO-005283: PARA USO DE ALMACENAMIENTO DE MATERIALES DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004070","0001","0000","07","1",null,"0","N",1700.00,0.00,1700.00,"PAO-005270: MANTENIMIENTO CORRECTIVO DE RETROEXCAVADORA, C/P 673660360002.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004071","0001","0000","09","1",null,"0","N",14700.00,0.00,14700.00,"PAO-005173: SERVICIO DE ALQUILER DE CAMION VOLQUETE PARA REALIZAR ACTIVIDADES DE CONFINAMIENTO DE RESIDUOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004014","0002","0001","09","2","1","10199410861","S",3192.00,3192.00,3192.00,"OC-00002106: ADQUISICIÓN DE ALAMBRES Y CLAVOS PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004013","0002","0001","08","2","1","10200288926","S",872.50,872.50,872.50,"OC-00002107: REFACCION DE LOCAL COMUNAL ANEXO NUEVA LIBERTAD  DEL DISTRITO DE SANTO DOMINGO DE ACOBAMBA (EXP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004072","0001","0000","09","1",null,"0","N",135825.00,0.00,135825.00,"PAO-005143: COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA USO EN LA OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004073","0001","0000","09","1",null,"0","N",47925.00,0.00,47925.00,"PAO-005156: COMBUSTIBLE PARA MAQUINARIA DE OBRA","A","00","0000","T",16532.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004021","0002","0001","09","2","1","10200675512","S",980.00,0.00,980.00,"OC-00002108: IMPLEMENTAR LAS UNIDADES DE SERENAZGO CON MATERIAL DE PRIMEROS AUXILIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004019","0002","0001","09","2","1","10200613932","S",165.00,165.00,165.00,"OC-00002109: CEREMONIA DEL RECONOCIMIENTO DEL COMITE MULTISECTORIAL DEL PROGRAMA MUNICIPIOS SALUDABLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004012","0002","0001","09","2","1","20551927238","S",376.00,0.00,376.00,"OC-00002110: COMPRA DE AGUA DE MESA PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004007","0002","0001","09","2","1","20568569271","S",290.00,290.00,290.00,"OC-00002111: MATERIALES IMPRESOS PARA EL DESARROLLO DE SUS FUNCIONES DE CONTROL Y FISCALIZACION DEL COMERCIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004004","0002","0001","09","2","1","10199149542","S",15123.00,15123.00,15123.00,"OC-00002112: MADERA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003976","0002","0001","08","2","1","20443957899","S",31827.50,31827.50,31827.50,"OC-00002113: ADQUISICION DE CEMENTO PORTLAND PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003937","0002","0001","08","2","1","20601185068","S",210.00,210.00,210.00,"OC-00002114: MATERIAL IMPRESO PARA EL CONTROL E INGRESO DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004074","0001","0000","09","1",null,"0","N",42550.00,0.00,42550.00,"PAO-005186: AGREGADOS PARA ASFALTADOS DE PISTAS Y VEREDAS","A","00","0000","T",42550.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004075","0001","0000","08","1",null,"0","N",1605.00,0.00,1605.00,"PAO-005263: ADQUISICIÓN DE GIGANTOGRAFÍAS PARA ARREGLO DE AREAS EN EL ESTADIO HUANCAYO PARA LA MARATHON INT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004076","0001","0000","09","1",null,"0","N",24170.00,0.00,24170.00,"PAO-005195: MADERAS PARA TRABAJOS DE ENCOFRADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004077","0001","0000","00","1",null,"0","N",6594.50,0.00,6594.50,"PAO-005257: MATERIALES DE CONSTRUCCION PARA USO EN OBRA  COMO LIJAS,DISCOS ,RODILLO , ELECTRODO Y BROCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004001","0002","0001","08","2","1","10198191821","S",540.00,540.00,540.00,"OS-00001489: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004002","0002","0001","08","2","1","10200371386","S",200.00,200.00,200.00,"OS-00001490: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004003","0002","0001","08","2","1","10481593714","S",200.00,200.00,200.00,"OS-00001491: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004018","0002","0001","08","2","1","10096126803","S",200.00,200.00,200.00,"OS-00001492: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004079","0001","0000","09","1",null,"0","N",1959.00,0.00,1959.00,"PAO-005057: ADQUISICION DE MATERIALES PARA PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004080","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005165: GIGAMNTOGRAFIA PARA LA SEÑALIZACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004081","0001","0000","08","1",null,"0","N",1350.00,0.00,1350.00,"PAO-005119: I.E. 27 DE MAYO DEL DISTRITO DE QUILCAS (EXP. 55205 -S)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004082","0001","0000","07","1",null,"0","N",604.00,0.00,604.00,"PAO-005016: PARA SU UTILIZACIÓN EN OBRA SEGÚN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004083","0001","0000","09","1",null,"0","N",2260.00,0.00,2260.00,"PAO-005187: CONTRATACION DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR EL ESTUDIO DE MECANICA DE SUELOS P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004084","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005199: SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004085","0001","0000","09","1",null,"0","N",5220.00,0.00,5220.00,"PAO-005214: SERVICIO DE ALQUILER DE ANDAMIO ARMABLE PARA TRBAJOS EN ALTURA  PARA LA :\"MANTENIMIENTO DE LA I","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004000","0002","0001","09","2","9","0","S",890.00,890.00,890.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE FONDOS POR ENCARGO PARA LOS GASTOS DE ANIVERSARIO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000004065","0002","0001","09","2","1","20600156161","S",2734.38,2734.38,2734.38,"OC-00002115: COMPRA DE UTILES DE LIMPIEZA Y ASEO PARA LA OBRA RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004045","0002","0001","00","2","1","10200288926","S",1397.20,1397.20,1397.20,"OC-00002116: MALLA DE ACERO PARA USO EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004054","0002","0001","09","2","1","10198536348","S",693.00,693.00,693.00,"OC-00002117: MATERIALES PARA LA RECUPERACION DEL COMPLEJO DEPORTIVO \"HUGO GABINO\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004066","0002","0001","09","2","1","10199659991","S",2133.00,2133.00,2133.00,"OC-00002118: PARA LA INFRAESTRUCTURA DE LA AMBULANCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004034","0002","0001","18","2","1","10200473227","S",1400.00,1400.00,1400.00,"OC-00002119: ADQUSIICÓN DE TROFEOS PARA RECONOCIMIENTO DE AUSPICIADORES DE LA XXXIII MARATHON INTERNACIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004035","0002","0001","08","2","1","20486389533","S",5000.00,5000.00,5000.00,"OC-00002120: ADQUISICIÓN DE GORROS PARA LA XXXIII MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004026","0002","0001","09","2","1","20569085366","S",5740.00,5740.00,5740.00,"OC-00002121: ADQUISICION DE INDUMENTARIA PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004048","0002","0001","07","2","1","20600846958","S",119.00,119.00,119.00,"Contrato-MEM N° 6951-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004047","0002","0001","07","2","1","20600846958","S",127.10,127.10,127.10,"Contrato-MEM N° 6884-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004046","0002","0001","07","2","1","20600846958","S",110.30,110.30,110.30,"Contrato-MEM N° 6956-2017-MPH: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004025","0002","0001","08","2","1","20568219296","S",500.00,500.00,500.00,"OS-00001498: SERVICIO DE ALQUILER DE BAÑOS QUÍMICOS EN ATAURA (JAUJA) Y ESTADIO HUANCAYO PARA LA XXXIII MARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004032","0002","0001","18","2","1","10416087593","S",1600.00,1600.00,1600.00,"OS-00001499: SERVICIO DE ARBITRAJE DE DEPORTE PARA XXXIII MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004033","0002","0001","09","2","1","10456510561","S",3240.00,2940.00,3240.00,"OS-00001500: servicio de 01 arquitecto titulado y habilitado, para la supervision y fiscalizacion de predios","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004036","0002","0001","18","2","1","10200586242","S",1000.00,1000.00,1000.00,"OS-00001501: ALQUILER DE VALLAS PARA ATAURA (JAUJA) PARA LA XXXIII MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004030","0002","0001","09","2","1","10198056451","S",960.00,960.00,960.00,"OS-00001502: SERVICIO DE ATENCION DE ALIMENTOS PARA EL PERSONAL QUE REALIZARA LA LIMPIEZA DE LA CARRETERA CE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004038","0002","0001","09","2","1","10446076367","S",3240.00,2940.00,3240.00,"OS-00001503: servicio de 01 arquitecto titulado y habilitado, para la supervision y fiscalizacion de predios","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004039","0002","0001","09","2","1","10452375333","S",3240.00,2940.00,3240.00,"OS-00001504: servicio de 01 arquitecto titulado y habilitado, para la supervision y fiscalizacion de predios","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004040","0002","0001","09","2","1","10445457189","S",3240.00,0.00,3240.00,"OS-00001505: servicio de 01 arquitecto titulado y habilitado, para la supervision y fiscalizacion de predios","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004043","0002","0001","07","2","1","10412539147","S",1000.00,1000.00,1000.00,"OS-00001506: SPOT  GERENCIA DE OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004049","0002","0001","18","2","1","10200586242","S",800.00,800.00,800.00,"OS-00001507: SERVICIO DE ALQUILER DE CARPA DE ZONA VIP Y AUXILIA MÉDICO PARA ATLETAS PARTICIPANTES Y AUSPICI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004068","0002","0001","18","2","1","10475918865","S",750.00,750.00,750.00,"OS-00001509: ALQUILER DE LOCAL PARA USO COMO ALMACÉN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004069","0002","0001","07","2","1","10198625618","S",800.00,800.00,800.00,"OS-00001510: PARA USO DE ALMACENAMIENTO DE MATERIALES DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004027","0002","0001","09","2","1","20487134911","S",990.00,666.00,990.00,"OS-00001511: SERVUCUI DE ESTUDIOS DE MECANICA DE SUELO - PARA  LA OBRA EN EJECUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004064","0002","0001","09","2","1","20547384556","S",1050.00,1050.00,1050.00,"OS-00001512: SERVICIO DE REMOLCAR CAMABAJA PARA TRASLADO DE MAQUINARIA PESADA TRACTOR ORUGA D7-M PARA ACTIVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004044","0002","0001","07","2","1","10414111721","S",4970.00,4970.00,4970.00,"OS-00001513: SERVICIO DE CONFECCIÓN E INSTALACIÓN DE ESTRUCTURAS METÁLICAS PARA PROTECCIÓN DEL ÁREA DE CIRCU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004070","0002","0001","07","2","1","10200667218","S",1700.00,1700.00,1700.00,"OS-00001514: MANTENIMIENTO CORRECTIVO DE RETROEXCAVADORA, C/P 673660360002.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004071","0002","0001","09","2","1","20568925166","S",14700.00,14700.00,14700.00,"OS-00001515: SERVICIO DE ALQUILER DE CAMION VOLQUETE PARA REALIZAR ACTIVIDADES DE CONFINAMIENTO DE RESIDUOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004050","0002","0001","09","2","1","20112257994","S",540.00,540.00,540.00,"OS-00001508: SERVICIO DE DIFUSIÓN DE SPOT RADIAL PARA PROMOCIÓN DE XXXIII MARATHON INTERNACIONAL DE LOS ANDE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004061","0002","0001","08","2","1","10448730218","S",5000.00,5000.00,5000.00,"OC-00002125: ADQUISICION DE CAMISETAS, GORRO Y CHALECO  PARA LA XXXIII MARATHON INTERNACIONAL DE LOS ANDES-2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003230","0002","0001","09","2","1","20568134380","S",14960.00,14960.00,14960.00,"OS-00001495: SERVICIO DE ALQUILER DE CARGADOR FRONTAL PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004086","0001","0000","08","1",null,"0","N",252.29,0.00,252.29,"PAO-004934: ADQUISICION DE UTILES Y MATERIALES DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004087","0001","0000","00","1",null,"0","N",1581.20,0.00,1581.20,"PAO-004988: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004088","0001","0000","00","1",null,"0","N",8247.60,0.00,8247.60,"PAO-005179: PARA CONSTRUCCIONES METALICAS  USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004089","0001","0000","09","1",null,"0","N",5589.00,0.00,5589.00,"PAO-005201: MATERIALES DE FERRETERÍA PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004090","0001","0000","00","1",null,"0","N",2035.50,0.00,2035.50,"PAO-005162: ADQUISICIÓN DE IMPLEMENTO DEPORTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004091","0001","0000","00","1",null,"0","N",700.00,0.00,700.00,"PAO-004836: SERVICIO DE  MANTENIMIENTO CORRECTIVO Y LIMPIEZA DE ESTACION TOTAL TOP-CON  MODELO ES-105 -ELAB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004092","0001","0000","07","1",null,"0","N",667.00,0.00,667.00,"PAO-005146: PARA USO DE ALMACENAMIENTO DE MATERIALES Y HERRAMIENTAS DE LA OBRA.","A","00","0000","T",2.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004093","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-005274: SERVICIO DE ALQUILER DE ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004059","0002","0001","09","2","1","10199563233","S",1450.00,1450.00,1450.00,"OS-00001516: MATENIMIENTO CORRECTIVO A TODO COSTO DE LA CAMIONETA TOYOTA DE PLACA EGE-824 ASIGNADA  A LA UNI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003568","0002","0001","00","2","1","10447926828","S",43000.00,43000.00,43000.00,"OC-00002126: ADQUISICIÓN E INSTALACIÓN DE PISO DE MADERA TORNILLO MACHIHEMBRADO DE ¾ x 4 x 3.00 M. Y CONTR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004095","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-005074: adquisicion  de bolsas plasticas para campañas de limpieza de rios y puntos críticos.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004096","0001","0000","08","1",null,"0","N",514.17,0.00,514.17,"PAO-004942: COMPRA DE TONER PARA LA OFICINA MUNICIPAL DE ATENCIÓN A LA PERSONA CON DISCAPACIDAD - OMAPED","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004097","0001","0000","09","1",null,"0","N",26340.00,0.00,26340.00,"PAO-005200: PARA SER UTILIZADO EN OBRAS DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004098","0001","0000","09","1",null,"0","N",16380.00,0.00,16380.00,"PAO-005008: PARA TRABAJOS DE PERFILADO DE SUB RASANTE Y CONFORMACION DE SUB BASE Y BASE DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004076","0002","0001","09","2","1","20601540135","S",24170.00,24170.00,24170.00,"OC-00002128: MADERAS PARA TRABAJOS DE ENCOFRADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004077","0002","0001","00","2","1","20401980831","S",6594.50,6594.50,6594.50,"OC-00002129: MATERIALES DE CONSTRUCCION PARA USO EN OBRA  COMO LIJAS,DISCOS ,RODILLO , ELECTRODO Y BROCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004075","0002","0001","08","2","1","20485982001","S",1605.00,1605.00,1605.00,"OC-00002130: ADQUISICIÓN DE GIGANTOGRAFÍAS PARA ARREGLO DE AREAS EN EL ESTADIO HUANCAYO PARA LA MARATHON INT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004099","0001","0000","09","1",null,"0","N",570.00,0.00,570.00,"PAO-005317: SERVICIO DE ATENCION DE ALIMENTOS PARA  PERSONAL QUE LABORAN EN HORARIO CORRIDO REALIZANDO ACTI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004060","0002","0001","09","2","1","20487124525","S",110.00,110.00,110.00,"OC-00002127: Compra de materiales de insumo de limpieza para el almacen decomisos y su traslado respectivo.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004051","0002","0001","09","2","1","10199149542","S",8570.00,8570.00,8570.00,"OC-00002131: PARA ENCOFRADO DE VEREDAS Y PARTIDAS ESPECIFICAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004058","0002","0001","09","2","1","20486427486","S",8216.00,8216.00,8216.00,"OC-00002132: PARA CARPETA ASFALTICA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004100","0001","0000","18","1",null,"0","N",1280.00,0.00,1280.00,"PAO-005203: ADQUISICIÓN DE MEDICAMENTOS PARA ATLETAS DE LA XXXIII MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004101","0001","0000","08","1",null,"0","N",3550.00,0.00,3550.00,"PAO-005295: ADQUISICIÓN DE GIGANTOGRAFÍAS PARA ARCO DE LLEGADA Y LATERALES DEL ESTADIO HUANCAYO  PARA LA MA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004062","0002","0001","08","2","1","20601540135","S",1250.00,1250.00,1250.00,"OC-00002133: REFACCION DE LOCAL COMUNAL ANEXO NUEVA LIBERTAD  DEL DISTRITO DE SANTO DOMINGO DE ACOBAMBA (EXP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004102","0001","0000","09","1",null,"0","N",480.00,0.00,480.00,"PAO-005327: TARJETA DE INVITACION EN CONMEMORACION  DEL 153º ANIVERSARIO DE LA CREACION DE LA PROVINCIA DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004063","0002","0001","08","2","1","10200288926","S",840.00,840.00,840.00,"OC-00002134: REFACCION DE LOCAL COMUNAL DEL ANEXO DE CHANCHAMAYO DISTRITO DE SANTO DOMINGO DE ACOBAMBA (EXP.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004067","0002","0001","07","2","1","10762316396","S",3833.50,3833.50,3833.50,"OC-00002135: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004053","0002","0001","09","2","1","20600660269","S",500.00,500.00,500.00,"OC-00002136: Para los trabajos del Jr. Cuzco con Jr. Colon","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004055","0002","0001","09","2","1","10200613932","S",60.00,60.00,60.00,"OC-00002137: ADQUISICION DE FORMATOS DE PEDIDOS DE COMPROBANTES DE SALIDA (PECOSA)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003357","0002","0001","07","2","1","20486445549","S",77958.00,77958.00,77958.00,"OC-00002098: ADQUISICION DE CEMENTO PARA USO DE PARTIDAS DE CONCRETO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003561","0002","0001","07","2","1","20600959361","S",47980.00,47980.00,47980.00,"OC-00002099: BARRA  DE ACERO PARA TRABAJOS  EN  OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004028","0002","0001","09","2","1","20541514466","S",7240.00,7240.00,7240.00,"OC-00002138: ADQUISICIÓN DE MAQUINARIAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004057","0002","0001","08","2","1","20600156161","S",680.00,680.00,680.00,"OC-00002139: CONSTRUCCION DE AMBIENTES DE LA I.E. LUIS CASTAÑEDA LOSSIO CP LLACSAPIRCA - PARIAHUANCA (EXP. 0","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004056","0002","0001","08","2","1","20600552687","S",792.00,792.00,792.00,"OC-00002140: CULMINACION DE IGLESIA CATOLICA DEL ANEXO SAN ROQUE DE MAYALO - SAÑO (EXP. 48296 - C,52619 -A)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004052","0002","0001","09","2","1","10200288926","S",2910.50,2910.50,2910.50,"OC-00002141: materiales para el uso de reposicion de veredas y otros","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004031","0002","0001","09","2","1","10199410861","S",8330.00,8330.00,8330.00,"OC-00002143: ADQUISICIÓN DE FIERRO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004029","0002","0001","09","2","1","20602294103","S",24810.00,24810.00,24810.00,"OC-00002142: COMPRA DE MATERIAL  AGREGADO PARA USO EN LA OBRA \" MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003167","0002","0001","09","2","1","20600095651","S",87840.00,87840.00,87840.00,"OC-00002039: COMPRA DE AGREGADOS PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004103","0001","0000","09","1",null,"0","N",153510.00,0.00,153510.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA LA PREMIACIN A LOS ATLETAS GANADORES DE LA MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",10777.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004103","0002","0001","09","2","9","0","S",153510.00,142733.00,153510.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA LA PREMIACION DE LOS GANADORES DE LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000004082","0002","0001","07","2","1","20402316927","S",604.00,604.00,604.00,"OC-00002151: PARA SU UTILIZACIÓN EN OBRA SEGÚN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004081","0002","0001","08","2","1","20208752759","S",1350.00,1350.00,1350.00,"OC-00002150: I.E. 27 DE MAYO DEL DISTRITO DE QUILCAS (EXP. 55205 -S)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004080","0002","0001","09","2","1","20568569271","S",1200.00,1200.00,1200.00,"OC-00002149: GIGAMNTOGRAFIA PARA LA SEÑALIZACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004079","0002","0001","09","2","1","20568320922","S",1959.00,1959.00,1959.00,"OC-00002148: ADQUISICION DE MATERIALES PARA PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004104","0001","0000","08","1",null,"0","N",181.10,0.00,181.10,"PAO-005364: PAGO POR SERVICIO DE TV CABLE CORRESPONDIENTE AL MES DE OCTUBRE 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004083","0002","0001","09","2","1","10468555463","S",2260.00,2260.00,2260.00,"OS-00001519: CONTRATACION DE UNA PERSONA NATURAL O JURIDICA PARA REALIZAR EL ESTUDIO DE MECANICA DE SUELOS P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004084","0002","0001","08","2","1","10198544685","S",300.00,300.00,300.00,"OS-00001520: SERVICIO DE FOTOCOPIADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004105","0001","0000","18","1",null,"0","N",760.00,0.00,760.00,"PAO-005304: ADQUISICIÓN DE REFRIGERIOS PARA PERSONAL DE APOYO (ESCUELA DE LA POLICIA NACIONAL DEL PERU), AR","A","00","0000","T",760.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004106","0001","0000","08","1",null,"0","N",1752.95,0.00,1752.95,"PAO-004935: ADQUISICION DE TONER PARA IMPRESORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004107","0001","0000","07","1",null,"0","N",277.00,0.00,277.00,"PAO-005189: FORMATOS PARA USO DE  LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004108","0001","0000","07","1",null,"0","N",2070.00,0.00,2070.00,"PAO-004952: PARA UTILIZACIÓN EN LAS MAQUINARIAS PESADAS Y LIVIANAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004086","0002","0001","08","2","1","20208752759","S",252.29,252.29,252.29,"OC-00002144: ADQUISICION DE UTILES Y MATERIALES DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004087","0002","0001","00","2","1","10200193551","S",1581.20,1581.20,1581.20,"OC-00002145: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004096","0002","0001","08","2","1","20568005491","S",514.17,514.17,514.17,"OC-00002146: COMPRA DE TONER PARA LA OFICINA MUNICIPAL DE ATENCIÓN A LA PERSONA CON DISCAPACIDAD - OMAPED","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004109","0001","0000","07","1",null,"0","N",299.90,0.00,299.90,"PAO-005362: PAGO POR SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE OCTUBRE 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004090","0002","0001","00","2","1","20486389533","S",2035.50,2035.50,2035.50,"OC-00002152: ADQUISICIÓN DE IMPLEMENTO DEPORTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004091","0002","0001","00","2","1","20524743532","S",700.00,700.00,700.00,"OS-00001521: SERVICIO DE  MANTENIMIENTO CORRECTIVO Y LIMPIEZA DE ESTACION TOTAL TOP-CON  MODELO ES-105 -ELAB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004092","0002","0001","07","2","1","10200775100","S",667.00,665.00,667.00,"OS-00001522: PARA USO DE ALMACENAMIENTO DE MATERIALES Y HERRAMIENTAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004093","0002","0001","09","2","1","10199402914","S",800.00,800.00,800.00,"OS-00001523: SERVICIO DE ALQUILER DE ALMACEN PERIFERICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004098","0002","0001","09","2","1","20568925166","S",16380.00,8460.00,16380.00,"OS-00001524: PARA TRABAJOS DE PERFILADO DE SUB RASANTE Y CONFORMACION DE SUB BASE Y BASE DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004101","0002","0001","08","2","1","20485982001","S",3550.00,3550.00,3550.00,"OC-00002154: ADQUISICIÓN DE GIGANTOGRAFÍAS PARA ARCO DE LLEGADA Y LATERALES DEL ESTADIO HUANCAYO  PARA LA MA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004110","0001","0000","08","1",null,"0","N",385.00,0.00,385.00,"PAO-005131: SERVICIO DE REFRIGERIO PARA EL CONCURSO DE CORTOMETRAJES PREVENTIVOS \"DE JOVENES PARA JOVENES 2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004100","0002","0001","18","2","1","20487124525","S",1280.00,1280.00,1280.00,"OC-00002159: ADQUISICIÓN DE MEDICAMENTOS PARA ATLETAS DE LA XXXIII MARATHON INTERNACIONAL DE LOS ANDES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004102","0002","0001","09","2","1","20568581726","S",480.00,480.00,480.00,"OC-00002155: TARJETA DE INVITACION EN CONMEMORACION  DEL 153º ANIVERSARIO DE LA CREACION DE LA PROVINCIA DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004089","0002","0001","09","2","1","10762316396","S",5589.00,5589.00,5589.00,"OC-00002158: MATERIALES DE FERRETERÍA PARA SER USADO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004095","0002","0001","09","2","1","20568569271","S",900.00,900.00,900.00,"OC-00002157: adquisicion  de bolsas plasticas para campañas de limpieza de rios y puntos críticos.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004097","0002","0001","09","2","1","20443957899","S",26340.00,26340.00,26340.00,"OC-00002156: PARA SER UTILIZADO EN OBRAS DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004099","0002","0001","09","2","1","10200935611","S",570.00,570.00,570.00,"OS-00001518: SERVICIO DE ATENCION DE ALIMENTOS PARA  PERSONAL QUE LABORAN EN HORARIO CORRIDO REALIZANDO ACTI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004111","0001","0000","09","1",null,"0","N",810.00,0.00,810.00,"PAO-005157: ADQUISICIÓN DE MATERIALES PARA REPARACION DE TECHO E INFRAESTRUCTURA DE POLIDEPORTIVO JUVENTUD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004112","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-005350: SERVICIO DE SPOT PUBLICITARIO PARA OBRA\" MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTOR PALIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004113","0001","0000","00","1",null,"0","N",13480.00,0.00,13480.00,"PAO-005161: MOBILIARIO: SILLAS EN GENERAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004114","0001","0000","18","1",null,"0","N",5800.00,0.00,5800.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA  GASTOS DIVERSOS DE LA ORGANIZACION DE LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",2194.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004114","0002","0000","08","1",null,"0","N",10150.00,0.00,10150.00,"HABILITACION DE FONDOS BAJO LA MODALIDD DE ENCARGO PARA GASTOS DE LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",1372.60,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004114","0003","0000","09","1",null,"0","N",600.00,0.00,600.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",600.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004104","0002","0001","08","2","1","20290000263","S",181.10,181.10,181.10,"OS-00001525: PAGO POR SERVICIO DE TV CABLE CORRESPONDIENTE AL MES DE OCTUBRE 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004109","0002","0001","07","2","1","20100017491","S",299.90,299.90,299.90,"OS-00001526: PAGO POR SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE OCTUBRE 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004110","0002","0001","08","2","1","10198056451","S",385.00,385.00,385.00,"OS-00001527: SERVICIO DE REFRIGERIO PARA EL CONCURSO DE CORTOMETRAJES PREVENTIVOS \"DE JOVENES PARA JOVENES 2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004112","0002","0001","09","2","1","10062787401","S",800.00,800.00,800.00,"OS-00001528: SERVICIO DE SPOT PUBLICITARIO PARA OBRA\" MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTOR PALIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004114","0004","0001","18","2","9","0","S",5800.00,3606.00,5800.00,"HBILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE LA MARATHON INTERNACIONL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000004114","0005","0002","08","2","9","0","S",10150.00,8777.40,10150.00,"HABILITACION DE FONDOS BAJO LA MODALIDSAD DE ENCARGO PARA GASTOS DE LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000004114","0006","0003","09","2","9","0","S",600.00,0.00,600.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE LA MARATHON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000004115","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-005365: PLANILLA DE VIÁTICOS Nº: 00149","A","00","0000","T",26.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004116","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-005366: PLANILLA DE VIÁTICOS Nº: 00150","A","00","0000","T",256.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004117","0001","0000","09","1",null,"0","N",385.50,0.00,385.50,"PAO-005250: COMPRA DE FORMATO PARA EL CONTROL DE ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004118","0001","0000","09","1",null,"0","N",1146.00,0.00,1146.00,"PAO-005273: ADQUISICION DE GASEOSA, JUGO DE FRUTA Y GALLETAS, QUE SERAN ENTREGADOS A INSTITUCIONES PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004119","0001","0000","18","1",null,"0","N",672.00,0.00,672.00,"PAO-005047: CAMISA PARA EL PERSONAL (VIGILANTE) DE LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",672.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004120","0001","0000","07","1",null,"0","N",1300.00,0.00,1300.00,"PAO-005280: SEMILLA PARA PARTIDAS DE JARDINERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004121","0001","0000","09","1",null,"0","N",1914.00,0.00,1914.00,"PAO-005077: COMPRA DE MATERIALES PARA CHARLAS INFORMATIVAS PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004122","0001","0000","09","1",null,"0","N",7381.00,0.00,7381.00,"PAO-005228: ADQUISICION DE LUBRICANTES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004123","0001","0000","09","1",null,"0","N",2350.00,0.00,2350.00,"PAO-005102: ADQUISICION DE LUBRICANTES PARA LA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004124","0001","0000","07","1",null,"0","N",2085.00,0.00,2085.00,"PAO-005225: PARA SU UTILIZACIÓN EN PROTECCIÓN Y SEGURIDAD DE PERSONAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004125","0001","0000","09","1",null,"0","N",2458.80,0.00,2458.80,"PAO-005222: PARA JARDINERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004126","0001","0000","09","1",null,"0","N",175.00,0.00,175.00,"PAO-005238: SERVICIO DE BREAK PARA LA CONFERENCIA DE PRENSA PARA EL LANZAMIENTO DE LA CAMPAÑA DE ACOPIO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004127","0001","0000","09","1",null,"0","N",18696.00,0.00,18696.00,"PAO-005300: COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA USO EN LA OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004128","0001","0000","09","1",null,"0","N",1645.00,0.00,1645.00,"PAO-004995: ADQUISICIÓN DE TUBERÍAS Y ACCESORIOS  PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004129","0001","0000","07","1",null,"0","N",9736.80,0.00,9736.80,"PAO-005281: BARRA Y VARILLA DE ACERO PARA USO EN PLACAS DE CONCRETO Y EN PAVIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004130","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-005020: Impresion de carpates (folders) para la realizacion de las capcitaciones los dias miercoles y v","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004131","0001","0000","09","1",null,"0","N",14486.00,0.00,14486.00,"PAO-004817: HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004132","0001","0000","09","1",null,"0","N",2902.50,0.00,2902.50,"PAO-005224: PARA USO DE JARDINERIA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004088","0002","0001","00","2","1","10434907107","S",8247.60,8247.60,8247.60,"OC-00002147: PARA CONSTRUCCIONES METALICAS  USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004133","0001","0000","09","1",null,"0","N",2250.00,0.00,2250.00,"PAO-005372: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004134","0001","0000","09","1",null,"0","N",2250.00,0.00,2250.00,"PAO-005373: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004111","0002","0001","09","2","1","20541331388","S",810.00,810.00,810.00,"OC-00002160: ADQUISICIÓN DE MATERIALES PARA REPARACION DE TECHO E INFRAESTRUCTURA DE POLIDEPORTIVO JUVENTUD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004106","0002","0001","08","2","1","20509850675","S",1752.95,1752.95,1752.95,"OC-00002161: ADQUISICION DE TONER PARA IMPRESORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004107","0002","0001","07","2","1","10200613932","S",277.00,277.00,277.00,"OC-00002162: FORMATOS PARA USO DE  LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004108","0002","0001","07","2","1","10198478216","S",2070.00,2070.00,2070.00,"OC-00002163: PARA UTILIZACIÓN EN LAS MAQUINARIAS PESADAS Y LIVIANAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004135","0001","0000","08","1",null,"0","N",3980.00,0.00,3980.00,"PAO-004987: INSTALACION DE TABLERO DE DISTRIBUCION ELECTRICO EN EL SOTANO DEL PALACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004136","0001","0000","09","1",null,"0","N",46250.00,0.00,46250.00,"PAO-005144: COMPRA DE MADERAS PARA ENCOFRADO DE ESTRIBO, LOSA Y MURO DE CONTENCIÓN EN LA OBRA \"MEJORAMIENTO","A","00","0000","T",46250.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004137","0001","0000","09","1",null,"0","N",4140.00,0.00,4140.00,"PAO-005070: ADQUISICIONDE CAL HIDRATADA PARA SER EMPLEADOS EN LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL  DE R","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004105","0002","0001","18","2","1","20551927238","S",760.00,0.00,760.00,"OC-00002164: ADQUISICIÓN DE REFRIGERIOS PARA PERSONAL DE APOYO (ESCUELA DE LA POLICIA NACIONAL DEL PERU), AR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004115","0002","0001","09","2","9","0","S",476.00,450.00,476.00,"Viáticos-00000149:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000004116","0002","0001","09","2","9","0","S",476.00,219.50,476.00,"Viáticos-00000150:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000004138","0001","0000","09","1",null,"0","N",3590.00,0.00,3590.00,"PAO-005248: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHÍCULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",3590.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004139","0001","0000","09","1",null,"0","N",5185.00,0.00,5185.00,"PAO-005271: ADQUISICION DE MATERIALES PARA LA EJECUCION DE LOS PARQUES ECOLOGICOS (ALTO LA MERCED, SOL EN L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004140","0001","0000","07","1",null,"0","N",3335.00,0.00,3335.00,"PAO-005193: ADQUISICIÓN DE VENTANAS PARA INSTALACIÓN EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004141","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-005294: SERVICIOD E ATENCION DE REFRIGERIOS PARA NIÑOS PARTICIPANTES DEL CONCURSO DE DIBUJO POR ANIVERS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004142","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-005192: ADQUISICIÓN DE CERTIFICADOS  QUE SERAN ENTREGADOS  COMO CERTIFICACION  POR LA CAPACITACION RECI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004143","0001","0000","09","1",null,"0","N",900.50,0.00,900.50,"PAO-005296: PARA REALIZAR MANTENIMIENTO DE AMBIENTES DE LOS ANIMALES DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004144","0001","0000","07","1",null,"0","N",6000.00,0.00,6000.00,"PAO-005290: SERVICIO DE SEMIREMOLQUE CAMA BAJA PARA TRASLADO DE MAQUINARIA PARA OBRA","A","00","0000","T",6000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004145","0001","0000","09","1",null,"0","N",824.00,0.00,824.00,"PAO-005303: ADQUISICION DE ESTABILIZADOR Y SOFTWARE PARA EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004146","0001","0000","09","1",null,"0","N",44100.00,0.00,44100.00,"PAO-005158: CEMENTO PORTLAND PARA EL USO DE LAS  VEREDAS Y SARDINELES  EN OBRA","A","00","0000","T",44100.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004147","0001","0000","09","1",null,"0","N",2206.80,0.00,2206.80,"PAO-005232: ADQUISICION DE MATERIALES PARA SEÑALIZACION EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004148","0001","0000","09","1",null,"0","N",988.00,0.00,988.00,"PAO-005231: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN EN ACERO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004126","0002","0001","09","2","1","10198056451","S",175.00,175.00,175.00,"OS-00001529: SERVICIO DE BREAK PARA LA CONFERENCIA DE PRENSA PARA EL LANZAMIENTO DE LA CAMPAÑA DE ACOPIO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004135","0002","0001","08","2","1","10200599743","S",3980.00,3980.00,3980.00,"OS-00001530: INSTALACION DE TABLERO DE DISTRIBUCION ELECTRICO EN EL SOTANO DEL PALACIO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004149","0001","0000","09","1",null,"0","N",680.00,0.00,680.00,"PAO-005123: ADQUISICION DE MATERIALES PARA EL SERVICIO DE TOPICO Y TRIAJE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004085","0002","0001","09","2","1","10428113409","S",5220.00,5220.00,5220.00,"OS-00001517: SERVICIO DE ALQUILER DE ANDAMIO ARMABLE PARA TRBAJOS EN ALTURA  PARA LA :\"MANTENIMIENTO DE LA I","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004131","0002","0001","09","2","1","10434907107","S",14486.00,14486.00,14486.00,"OC-00002166: HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004123","0002","0001","09","2","1","10198478216","S",2350.00,2350.00,2350.00,"OC-00002167: ADQUISICION DE LUBRICANTES PARA LA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004121","0002","0001","09","2","1","10434907107","S",1914.00,1914.00,1914.00,"OC-00002168: COMPRA DE MATERIALES PARA CHARLAS INFORMATIVAS PARA LA OBRA DE RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004125","0002","0001","09","2","1","20486427486","S",2458.80,2458.80,2458.80,"OC-00002169: PARA JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004132","0002","0001","09","2","1","20568925166","S",2902.50,2902.50,2902.50,"OC-00002170: PARA USO DE JARDINERIA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004113","0002","0001","00","2","1","20601336520","S",13480.00,13480.00,13480.00,"OC-00002171: MOBILIARIO: SILLAS EN GENERAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004130","0002","0001","09","2","1","20568569271","S",600.00,600.00,600.00,"OC-00002172: Impresion de carpates (folders) para la realizacion de las capcitaciones los dias miercoles y v","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004129","0002","0001","07","2","1","10074449960","S",9736.80,9736.80,9736.80,"OC-00002173: BARRA Y VARILLA DE ACERO PARA USO EN PLACAS DE CONCRETO Y EN PAVIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004128","0002","0001","09","2","1","20402316927","S",1645.00,1645.00,1645.00,"OC-00002174: ADQUISICIÓN DE TUBERÍAS Y ACCESORIOS  PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003931","0003","0001","07","2","1","20600637160","S",597.00,597.00,597.00,"ADQUISICION DE MATERIALES DE FERRETERIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004150","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-005338: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004151","0001","0000","08","1",null,"0","N",3750.00,0.00,3750.00,"PAO-005400: ASESORIA LEGAL PARA ESTUDIOS Y SEGUIMIENTOS DE EXPEDIENTES DEL DESPACHO DE ALCALDIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004152","0001","0000","07","1",null,"0","N",1412.00,0.00,1412.00,"PAO-005278: TAPA DE BUZON PARA PARTIDAS ESPESIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004153","0001","0000","08","1",null,"0","N",840.00,0.00,840.00,"PAO-005163: RECEPCION DE DOCUMENTOS EN TRAMITE DOCUMENTARIO Y ARCHIVO CENTRAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004154","0001","0000","09","1",null,"0","N",10581.27,0.00,10581.27,"PAO-005374: POR EL SERVICIO EN ALMACEN Y TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004155","0001","0000","09","1",null,"0","N",626.84,0.00,626.84,"PAGO DE INTERESES LEGALES A FAVOR DEL DEMANDANTE  EZEQUIEL ORIHUELA SALVADOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004127","0002","0001","09","2","1","10199410861","S",18696.00,18696.00,18696.00,"OC-00002175: COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA USO EN LA OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004124","0002","0001","07","2","1","20569085366","S",2085.00,2085.00,2085.00,"OC-00002176: PARA SU UTILIZACIÓN EN PROTECCIÓN Y SEGURIDAD DE PERSONAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004118","0002","0001","09","2","1","10200935611","S",1146.00,1146.00,1146.00,"OC-00002177: ADQUISICION DE GASEOSA, JUGO DE FRUTA Y GALLETAS, QUE SERAN ENTREGADOS A INSTITUCIONES PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004117","0002","0001","09","2","1","10489131825","S",385.50,385.50,385.50,"OC-00002178: COMPRA DE FORMATO PARA EL CONTROL DE ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004120","0002","0001","07","2","1","20600979940","S",1300.00,1300.00,1300.00,"OC-00002179: SEMILLA PARA PARTIDAS DE JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004119","0002","0001","18","2","1","10076254040","S",672.00,0.00,672.00,"OC-00002180: CAMISA PARA EL PERSONAL (VIGILANTE) DE LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004122","0002","0001","09","2","1","10198478216","S",7381.00,7381.00,7381.00,"OC-00002181: ADQUISICION DE LUBRICANTES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004137","0002","0001","09","2","1","10200288926","S",4140.00,4140.00,4140.00,"OC-00002182: ADQUISICIONDE CAL HIDRATADA PARA SER EMPLEADOS EN LA INFRAESTRUCTURA DE DISPOSICIÓN FINAL  DE R","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004156","0001","0000","00","1",null,"0","N",9439.25,0.00,9439.25,"PAO-005325: PARA INSTALACIONES ELECTRICAS Y SANITARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004157","0001","0000","08","1",null,"0","N",198.00,0.00,198.00,"PAO-005198: COMPRA DE  MATERIALES PARA ARCHIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004158","0001","0000","09","1",null,"0","N",8800.00,0.00,8800.00,"PAO-005202: ALQUILER DE RODILLO  PARA  USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004159","0001","0000","07","1",null,"0","N",2500.00,0.00,2500.00,"PAO-005279: USO EN OBRA ASFALTO LIQUILO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004160","0001","0000","09","1",null,"0","N",1141.50,0.00,1141.50,"PAO-005152: COMPRA DE MATERIALES DE LIMPIEZA Y ASEO PARA LAS INSTALACIONES DEL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004161","0001","0000","09","1",null,"0","N",2961.00,0.00,2961.00,"PAO-005223: ADQUISICION DE MATERIAL PARA COLOCACION EN LAS PISTAS VEHICULARES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004162","0001","0000","09","1",null,"0","N",1640.00,0.00,1640.00,"PAO-005267: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004163","0001","0000","08","1",null,"0","N",1470.14,0.00,1470.14,"PAO-005405: PUBLICACION DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004164","0001","0000","08","1",null,"0","N",3137.44,0.00,3137.44,"PAO-005404: PUBLICACION DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004142","0002","0001","09","2","1","20487099822","S",900.00,900.00,900.00,"OC-00002183: ADQUISICIÓN DE CERTIFICADOS  QUE SERAN ENTREGADOS  COMO CERTIFICACION  POR LA CAPACITACION RECI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004156","0002","0001","00","2","1","20600637160","S",9439.25,9439.25,9439.25,"OC-00002184: PARA INSTALACIONES ELECTRICAS Y SANITARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004139","0002","0001","09","2","1","20568975422","S",5185.00,5185.00,5185.00,"OC-00002185: ADQUISICION DE MATERIALES PARA LA EJECUCION DE LOS PARQUES ECOLOGICOS (ALTO LA MERCED, SOL EN L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004165","0001","0000","00","1",null,"0","N",2609.40,0.00,2609.40,"PAO-005361: PARA  CONEXIONES DIVERSAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004166","0001","0000","00","1",null,"0","N",3505.00,0.00,3505.00,"PAO-005371: SELLADOR DE JUNTAS PARA DIFERENTES PARTIDAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004167","0001","0000","08","1",null,"0","N",1620.00,0.00,1620.00,"PAO-005041: MANTENIMIENTO CORRECTIVO DEL SISTEMA DE ILUMINACION DE LA GERENCIA DE ASESORIA JURIDICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004168","0001","0000","08","1",null,"0","N",366.00,0.00,366.00,"PAO-005118: REFACCION DE LOCAL COMUNAL DEL ANEXO DE CHANCHAMAYO DISTRITO DE SANTO DOMINGO DE ACOBAMBA (EXP.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004169","0001","0000","08","1",null,"0","N",1470.14,0.00,1470.14,"PAO-005409: PUBLICACION DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004170","0001","0000","09","1",null,"0","N",984.00,0.00,984.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA TRAMITES  DE SANEAMIENTO FISICO LEGAL EN SUNARP","A","00","0000","T",201.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004171","0001","0000","09","1",null,"0","N",2352.00,0.00,2352.00,"PAO-005234: ADQUISICON DE LUBRICANTES PARA EL MANTENIMIENTO DE LAS MAQUINARIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004141","0002","0001","08","2","1","10199172846","S",350.00,350.00,350.00,"OS-00001531: SERVICIOD E ATENCION DE REFRIGERIOS PARA NIÑOS PARTICIPANTES DEL CONCURSO DE DIBUJO POR ANIVERS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004155","0002","0001","09","2","9","0","S",626.84,626.84,626.84,"CUMPLIMIENTO DE PAGO DE INTERESES LEGALES , SEGUIDO EN EL PROCESO JUDICIAL Nº01359-2014-0-1501-JR-LA-02, RESOLUCIN Nº23 DEL 05/07/2017","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000004172","0001","0000","00","1",null,"0","N",13231.00,0.00,13231.00,"PAO-005360: PARA LAS INSTALACIONES ELECTRICAS Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004173","0001","0000","09","1",null,"0","N",7001.56,0.00,7001.56,"PAO-005413: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, SOBRE ANIVERSARIO. DIA:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004174","0001","0000","09","1",null,"0","N",5862.24,0.00,5862.24,"PAO-005415: PUBLICACION  DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  SOBRE ANIVERSARIO.  DI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004163","0002","0001","08","2","1","20143229816","S",1470.14,1470.14,1470.14,"OS-00001536: PUBLICACION DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004164","0002","0001","08","2","1","20143229816","S",3137.44,3137.44,3137.44,"OS-00001537: PUBLICACION DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004169","0002","0001","08","2","1","20143229816","S",1470.14,1470.14,1470.14,"OS-00001538: PUBLICACION DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004154","0002","0001","09","2","1","20129646099","S",10581.27,10581.27,10581.27,"OS-00001532: POR EL SERVICIO EN ALMACEN Y TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004138","0002","0001","09","2","1","10199563233","S",3590.00,0.00,3590.00,"OS-00001533: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHÍCULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004144","0002","0001","07","2","1","20547384556","S",6000.00,0.00,6000.00,"OS-00001534: SERVICIO DE SEMIREMOLQUE CAMA BAJA PARA TRASLADO DE MAQUINARIA PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004175","0001","0000","07","1",null,"0","N",1497.92,0.00,1497.92,"PAO-005043: PARA USO ADMINSTRATIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004176","0001","0000","00","1",null,"0","N",2142.97,0.00,2142.97,"Contrato-PDC N° 4529-2017: PARA EQUIPAMIENTO DEL CENTRO DE COMPUTO (MODULO INNOVACION PEDAGOGICA EN LA IE 30026","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004177","0001","0000","07","1",null,"0","N",44100.00,0.00,44100.00,"PAO-005183: PARA UTILIZACIÓN EN OBRA SEGÚN LA PARTIDA EJECUTADA","A","00","0000","T",44100.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004178","0001","0000","09","1",null,"0","N",1220.00,0.00,1220.00,"PAO-005289: SERVICIO DE PRUEBAS DEL  LABORATORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004179","0001","0000","09","1",null,"0","N",901.41,0.00,901.41,"PAO-004940: COMPRA DE UTILES DE ESCRITORIO PARA USO EN LA OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO, DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004174","0002","0001","09","2","1","20517374661","S",5862.24,5862.24,5862.24,"OS-00001540: PUBLICACION  DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO,  SOBRE ANIVERSARIO.  DI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004173","0002","0001","09","2","1","20143229816","S",7001.56,7001.56,7001.56,"OS-00001541: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, SOBRE ANIVERSARIO. DIA:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004180","0001","0000","18","1",null,"0","N",5613.70,0.00,5613.70,"PAO-005306: ADQUISICIÓN DE PINTURAS PARA TRABAJOS DE PINTURA Y DECORACIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004181","0001","0000","09","1",null,"0","N",3045.00,0.00,3045.00,"PAO-005314: MATERIALES PARA LA AJECUCION DE LOS PARQUES ECOLOGICOS( ALTO LA MECED, SOL EN LOS ANDES Y COOPE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004182","0001","0000","09","1",null,"0","N",580.00,0.00,580.00,"PAO-005345: DECORADO DE LA CAPILLA  \"LA MERCED\" PARA EL DESARROLLO DE LA MISA Y TE DEUM CON MOTIVO DEL 153º","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004183","0001","0000","09","1",null,"0","N",450.00,0.00,450.00,"PAO-005344: DECORADO DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\" PARA LA SESION SOLEMNE CON MOTIVO DEL 153º","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004184","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-005346: ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM CON MOTIVO DEL 153º  ANIVERSARIO DE CREACION POLITIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004185","0001","0000","09","1",null,"0","N",1796.00,0.00,1796.00,"PAO-005343: ATENCION CON REFRIGERIO EN LA SESION SOLEMNE CON MOTIVO DEL 153º ANIVERSARIO DE LA CREACION POL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004186","0001","0000","07","1",null,"0","N",5280.00,0.00,5280.00,"PAO-005276: MEZCLADORA DE CONCRETO TIPO TOLVA PARA COLOCADO DE CONCRETO EN PAVIMENTO RIGIDO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004187","0001","0000","09","1",null,"0","N",1870.00,0.00,1870.00,"PAO-005348: PRUEBAS DE TERRENO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004188","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005333: ENSAYOS DE ASFALTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004189","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-005406: PARA LA REALIZACIÓN DE PUBLICIDAD DE LAS ACTIVIDADES QUE VIENE REALIZANDO LA GERENCIA DE TRANSI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004172","0002","0001","00","2","1","10434907107","S",13231.00,13231.00,13231.00,"OC-00002186: PARA LAS INSTALACIONES ELECTRICAS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004190","0001","0000","09","1",null,"0","N",1400.00,0.00,1400.00,"PAO-005428: MATERIAL PARA LA PLAZA CONSTITUCIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004166","0002","0001","00","2","1","20401980831","S",3505.00,3505.00,3505.00,"OC-00002187: SELLADOR DE JUNTAS PARA DIFERENTES PARTIDAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004168","0002","0001","08","2","1","20600159608","S",366.00,366.00,366.00,"OC-00002188: REFACCION DE LOCAL COMUNAL DEL ANEXO DE CHANCHAMAYO DISTRITO DE SANTO DOMINGO DE ACOBAMBA (EXP.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004176","0002","0001","00","2","1","10405730206","S",2142.97,2142.97,2142.97,"Contrato-PDC N° 4529-2017: PARA EQUIPAMIENTO DEL CENTRO DE COMPUTO (MODULO INNOVACION PEDAGOGICA EN LA IE 30026","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004151","0002","0001","08","2","1","10198351411","S",3750.00,3750.00,3750.00,"OS-00001535: ASESORIA LEGAL PARA ESTUDIOS Y SEGUIMIENTOS DE EXPEDIENTES DEL DESPACHO DE ALCALDIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004175","0002","0001","07","2","1","20509850675","S",1497.92,1497.92,1497.92,"OC-00002189: PARA USO ADMINSTRATIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004179","0002","0001","09","2","1","20208752759","S",901.41,901.41,901.41,"OC-00002191: COMPRA DE UTILES DE ESCRITORIO PARA USO EN LA OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO, DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001298","0023","0001","07","2","1","20486154498","S",4727.50,4727.50,4727.50,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE  DEL CENTRO POBLADO DE JATUN SUCLLA  DEL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940906",null,null,null,null]
["2017","301003","0000001298","0024","0001","07","2","1","20486218305","S",4727.50,4727.50,4727.50,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNIIPALIDAD DEL CENTRO POBLADO DE MARCAVALLE  DEL DISTRITO DE PUCARA","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940227",null,null,null,null]
["2017","301003","0000002919","0002","0001","08","2","1","20541320424","S",97999.95,97999.95,97999.95,"OC-00002153: PARA LA PREPARACIÓN DE ASFALTO  Y SELLADO DE CALLES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004133","0002","0001","09","2","1","10471707835","S",2250.00,2200.00,2250.00,"OS-00001543: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004134","0002","0001","09","2","1","10731980182","S",2250.00,2200.00,2250.00,"OS-00001544: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004158","0002","0001","09","2","1","20568925166","S",8800.00,7920.00,8800.00,"OS-00001545: ALQUILER DE RODILLO  PARA  USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004167","0002","0001","08","2","1","10200599743","S",1620.00,1620.00,1620.00,"OS-00001546: MANTENIMIENTO CORRECTIVO DEL SISTEMA DE ILUMINACION DE LA GERENCIA DE ASESORIA JURIDICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004178","0002","0001","09","2","1","20487239187","S",1220.00,1220.00,1220.00,"OS-00001547: SERVICIO DE PRUEBAS DEL  LABORATORIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004145","0002","0001","09","2","1","20486468913","S",824.00,824.00,824.00,"OC-00002192: ADQUISICION DE ESTABILIZADOR Y SOFTWARE PARA EQUIPO DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004140","0002","0001","07","2","1","20568310293","S",3335.00,3335.00,3335.00,"OC-00002193: ADQUISICIÓN DE VENTANAS PARA INSTALACIÓN EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004190","0002","0001","09","2","1","10434907107","S",1400.00,1400.00,1400.00,"OC-00002194: MATERIAL PARA LA PLAZA CONSTITUCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004191","0001","0000","09","1",null,"0","N",270.00,0.00,270.00,"PAO-005298: CAPACITACIÓN PARA AGENTES COMUNITARIOS EN SALUD EN PROMOCION DE LA SALUD Y PREVENCION DE LA DCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004149","0002","0001","09","2","1","20601860938","S",680.00,0.00,680.00,"OC-00002195: ADQUISICION DE MATERIALES PARA EL SERVICIO DE TOPICO Y TRIAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004192","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005421: SERVICIO DE DIFUSIÓN DE ACTIVIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004148","0002","0001","09","2","1","10199410861","S",988.00,988.00,988.00,"OC-00002196: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN EN ACERO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004193","0001","0000","08","1",null,"0","N",31270.00,0.00,31270.00,"PAO-005434: SERVICIO DE AUDITORIA FINANCIERA GUBERNAMENTAL PERIDO 2017 A LA MUNICIPALIDAD PROVINCIAL DE HUA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004143","0002","0001","09","2","1","20600156161","S",900.50,900.50,900.50,"OC-00002197: PARA REALIZAR MANTENIMIENTO DE AMBIENTES DE LOS ANIMALES DEL ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004147","0002","0001","09","2","1","20487025039","S",2206.80,2206.80,2206.80,"OC-00002198: ADQUISICION DE MATERIALES PARA SEÑALIZACION EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004150","0002","0001","09","2","1","10199426635","S",540.00,540.00,540.00,"OC-00002199: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004152","0002","0001","07","2","1","10200288926","S",1412.00,1412.00,1412.00,"OC-00002200: TAPA DE BUZON PARA PARTIDAS ESPESIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004153","0002","0001","08","2","1","20568569271","S",840.00,840.00,840.00,"OC-00002201: RECEPCION DE DOCUMENTOS EN TRAMITE DOCUMENTARIO Y ARCHIVO CENTRAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004161","0002","0001","09","2","1","20401980831","S",2961.00,2961.00,2961.00,"OC-00002202: ADQUISICION DE MATERIAL PARA COLOCACION EN LAS PISTAS VEHICULARES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004160","0002","0001","09","2","1","10200935611","S",1141.50,1141.50,1141.50,"OC-00002203: COMPRA DE MATERIALES DE LIMPIEZA Y ASEO PARA LAS INSTALACIONES DEL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004157","0002","0001","08","2","1","20487124525","S",198.00,198.00,198.00,"OC-00002204: COMPRA DE  MATERIALES PARA ARCHIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004159","0002","0001","07","2","1","20486862221","S",2500.00,2500.00,2500.00,"OC-00002205: USO EN OBRA ASFALTO LIQUILO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004171","0002","0001","09","2","1","10198478216","S",2352.00,2352.00,2352.00,"OC-00002206: ADQUISICON DE LUBRICANTES PARA EL MANTENIMIENTO DE LAS MAQUINARIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004162","0002","0001","09","2","1","20486427486","S",1640.00,1640.00,1640.00,"OC-00002207: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004194","0001","0000","18","1",null,"0","N",26700.00,0.00,26700.00,"PAO-005046: COMPRA DE EQUIPOS, INSUMOS, MATERIALES, MOBILIARIO E INSTRUMENTOS DE MEDICION PARA EL LABORATOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004188","0002","0001","08","2","1","20487134911","S",300.00,300.00,300.00,"OS-00001548: ENSAYOS DE ASFALTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004186","0002","0001","07","2","1","20568925166","S",5280.00,2464.00,5280.00,"OS-00001549: MEZCLADORA DE CONCRETO TIPO TOLVA PARA COLOCADO DE CONCRETO EN PAVIMENTO RIGIDO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004187","0002","0001","09","2","1","10468555463","S",1870.00,1870.00,1870.00,"OS-00001550: PRUEBAS DE TERRENO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004184","0002","0001","09","2","1","10200562661","S",500.00,500.00,500.00,"OS-00001551: ACOMPAÑAMIENTO DE CORO PARA MISA Y TE DEUM CON MOTIVO DEL 153º  ANIVERSARIO DE CREACION POLITIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004183","0002","0001","09","2","1","10442663691","S",450.00,450.00,450.00,"OS-00001552: DECORADO DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\" PARA LA SESION SOLEMNE CON MOTIVO DEL 153º","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004182","0002","0001","09","2","1","10442663691","S",580.00,580.00,580.00,"OS-00001553: DECORADO DE LA CAPILLA  \"LA MERCED\" PARA EL DESARROLLO DE LA MISA Y TE DEUM CON MOTIVO DEL 153º","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004185","0002","0001","09","2","1","10198199091","S",1796.00,1796.00,1796.00,"OS-00001554: ATENCION CON REFRIGERIO EN LA SESION SOLEMNE CON MOTIVO DEL 153º ANIVERSARIO DE LA CREACION POL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004189","0002","0001","09","2","1","10200846813","S",800.00,800.00,800.00,"OS-00001555: PARA LA REALIZACIÓN DE PUBLICIDAD DE LAS ACTIVIDADES QUE VIENE REALIZANDO LA GERENCIA DE TRANSI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004193","0002","0001","08","2","1","20511797064","S",31270.00,31270.00,31270.00,"OS-00001556: SERVICIO DE AUDITORIA FINANCIERA GUBERNAMENTAL PERIDO 2017 A LA MUNICIPALIDAD PROVINCIAL DE HUA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003234","0002","0001","09","2","1","10442956281","S",102796.00,0.00,102796.00,"OC-00002165: AGREGADOS PARA OBRAS DE PAVIMENTO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004165","0002","0001","00","2","1","20541331388","S",2609.40,2609.40,2609.40,"OC-00002208: PARA  CONEXIONES DIVERSAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004180","0002","0001","18","2","1","20600223292","S",5613.70,5613.70,5613.70,"OC-00002209: ADQUISICIÓN DE PINTURAS PARA TRABAJOS DE PINTURA Y DECORACIÓN DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004181","0002","0001","09","2","1","20600660269","S",3045.00,3045.00,3045.00,"OC-00002210: MATERIALES PARA LA AJECUCION DE LOS PARQUES ECOLOGICOS( ALTO LA MECED, SOL EN LOS ANDES Y COOPE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004195","0001","0000","09","1",null,"0","N",500.01,0.00,500.01,"PAO-005449: ADQUISICIÓN DE ÚTILES DE ESCRITORIO PARA USO DE PERSONAL ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004196","0001","0000","07","1",null,"0","N",338.72,0.00,338.72,"PAO-005042: PARA SU UTILIZACION EN ALMACEN PERIFERICO DE OBRA (ADMINISTRATIVO).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004197","0001","0000","09","1",null,"0","N",177.24,0.00,177.24,"PAO-005072: PARA LOS TRABAJOS DE OFICINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004198","0001","0000","09","1",null,"0","N",1939.46,0.00,1939.46,"PAO-005055: PARA MAQUINA IMPRESORA DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004199","0001","0000","09","1",null,"0","N",1300.00,0.00,1300.00,"PAO-005324: SERVICIO DE ALQUILER DE TEODOLITO PARA TRABAJOS DE TRABAJOS DE TOPOGRAFIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004200","0001","0000","08","1",null,"0","N",3500.00,0.00,3500.00,"PAO-005401: CONTRATACION DE UN ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004201","0001","0000","09","1",null,"0","N",880.00,0.00,880.00,"PAO-005341: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO \"HUGO GABINO\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004202","0001","0000","07","1",null,"0","N",110.00,0.00,110.00,"PAO-005318: SERVICIO DE CONTROL DE CALIDAD PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004203","0001","0000","07","1",null,"0","N",589.50,0.00,589.50,"PAO-005331: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004204","0001","0000","09","1",null,"0","N",2950.00,0.00,2950.00,"PAO-005246: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHICULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004205","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-005349: SERVICIO DE LABORATORIO DE MECÁNICA DE SUELOS PARA OBRA\"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004192","0002","0001","09","2","1","20112257994","S",1500.00,1500.00,1500.00,"OS-00001557: SERVICIO DE DIFUSIÓN DE ACTIVIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004191","0002","0001","09","2","1","10200375900","S",270.00,270.00,270.00,"OS-00001558: CAPACITACIÓN PARA AGENTES COMUNITARIOS EN SALUD EN PROMOCION DE LA SALUD Y PREVENCION DE LA DCI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004206","0001","0000","00","1",null,"0","N",26156.00,0.00,26156.00,"PAO-005062: PARA ESTRUCTURAS METALICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004207","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-005172: ALMUERZO POR ANIVERSARIO DE JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004208","0001","0000","09","1",null,"0","N",360.00,0.00,360.00,"PAO-005244: ADQUISICIÓN PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004209","0001","0000","09","1",null,"0","N",360.00,0.00,360.00,"PAO-005354: PARA COLOCACION AL CULMINAR LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004210","0001","0000","09","1",null,"0","N",2962.00,0.00,2962.00,"PAO-005382: ADQUISICIÓN DE LUBRICANTES PARA LAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004211","0001","0000","09","1",null,"0","N",225.00,0.00,225.00,"PAO-005340: MATERIAL PARA IMPRESION DE DOCUMENTOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004212","0001","0000","09","1",null,"0","N",140.00,0.00,140.00,"PAO-005322: COMPRA DE CUADERNO DE OBRA PARA CONTROL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004213","0001","0000","09","1",null,"0","N",1789.50,0.00,1789.50,"PAO-005236: ADQUISICIÓN DE MATERIAL SANITARIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004214","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-005414: ADQUISICION DE BANDERIN DE PANA (GALLARDETES) PARA LOS GANADORES DEL DESFILE CIVICO ESCOLAR Y M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004215","0001","0000","09","1",null,"0","N",8308.00,0.00,8308.00,"PAO-005237: ADQUISICION DE MADERA PARA LOS ENCOFRADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004216","0001","0000","08","1",null,"0","N",3300.00,0.00,3300.00,"PAO-005312: ADQUISICIÓN DE LIBROS INFORMATIVOS PARA DONACIÓN.","A","00","0000","T",3300.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004217","0001","0000","09","1",null,"0","N",705.00,0.00,705.00,"PAO-005286: PARA EL MANTENIMIENTO CORRECTIVO DE MAQUINARIAS LIVIANAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004218","0001","0000","08","1",null,"0","N",3300.00,0.00,3300.00,"PAO-005311: ADQUISICIÓN DE LIBROS INFORMATIVOS PARA DONACIÓN.","A","00","0000","T",3300.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004219","0001","0000","07","1",null,"0","N",130.00,0.00,130.00,"PAO-005332: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004220","0001","0000","07","1",null,"0","N",1005.00,0.00,1005.00,"PAO-005277: USO EN OBRA  YESO, OCRE,CORDEL YUTE Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004221","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005321: ADQUISICION DE MATERIALES DE SEGURIDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004222","0001","0000","09","1",null,"0","N",14760.00,0.00,14760.00,"PAO-005269: SERVICIO DE ALQUILER DE RODILLO LISO VIBRATORIO PARA TRABAJOS ESPECIFICOS EN OBRA.","A","00","0000","T",12382.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004223","0001","0000","08","1",null,"0","N",6660.00,0.00,6660.00,"PAO-005375: ADQUISICIÓN DE MANTADAS DE FUMIGACIÓN DOBLE TRANSPARENTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004224","0001","0000","18","1",null,"0","N",6347.50,0.00,6347.50,"PAO-005379: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004225","0001","0000","07","1",null,"0","N",3361.28,0.00,3361.28,"PAO-005355: SERVICIO DE COLOCACIÓN DE CIELO RASO CON PERFILES DE ALUMINIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004226","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-005315: PARA SERVIR COMO PROTECCION ENTRE LA CALZADA VEHICULAR Y PEATONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004227","0001","0000","09","1",null,"0","N",6240.00,0.00,6240.00,"PAO-005287: PARA LA  ADQUISICION DE SEÑALIZACION PARA USO EN OBRA SEGUN PARTIDA EJECUTADA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004228","0001","0000","07","1",null,"0","N",3114.40,0.00,3114.40,"PAO-005353: ADQUISICION DE PINTURAS PARA PARTIDAS ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004229","0001","0000","08","1",null,"0","N",1890.00,0.00,1890.00,"PAO-005448: ADQUISICION DE MEDALLAS  DE BRONCE, Y ESTATUILLAS DEL HUAYLARSH, PARA RECONOCIMIENTOS  Y DISTIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004198","0002","0001","09","2","1","20509850675","S",1939.46,1939.46,1939.46,"OC-00002211: PARA MAQUINA IMPRESORA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004197","0002","0001","09","2","1","20208752759","S",177.24,177.24,177.24,"OC-00002212: PARA LOS TRABAJOS DE OFICINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004195","0002","0001","09","2","1","20208752759","S",500.01,500.01,500.01,"OC-00002214: ADQUISICIÓN DE ÚTILES DE ESCRITORIO PARA USO DE PERSONAL ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004196","0002","0001","07","2","1","10200193551","S",338.72,338.72,338.72,"OC-00002213: PARA SU UTILIZACION EN ALMACEN PERIFERICO DE OBRA (ADMINISTRATIVO).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004230","0001","0000","07","1",null,"0","N",58542.90,0.00,58542.90,"PAO-005456: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE OCTUBRE 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004230","0002","0001","07","2","1","20129646099","S",58542.90,58542.90,58542.90,"OS-00001568: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE OCTUBRE 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004231","0001","0000","09","1",null,"0","N",3715.00,0.00,3715.00,"PAO-005376: ADQUISICIÓN DE PINTURA  PARA REALIZAR TRABAJOS  EN LA INFRAESTRUCTURA DE DISPOSICÓN FINAL DE RE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004232","0001","0000","09","1",null,"0","N",606.00,0.00,606.00,"PAO-005216: para la construccion del muro de contención del Jr. Ayacucho (tramo jr. libertad - Jr. Junin)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004233","0001","0000","09","1",null,"0","N",16560.00,0.00,16560.00,"PAO-005268: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004234","0001","0000","00","1",null,"0","N",10795.00,0.00,10795.00,"PAO-005363: VESTUARIO E IMPLEMENTOS DE SEGURIDAD PARA  PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004235","0001","0000","09","1",null,"0","N",3824.00,0.00,3824.00,"PAO-005323: ENERGIA NO CONVENCIONAL DE EMERGENCIA PARA LAS OFICINAS ADMINISTRATIVAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004236","0001","0000","09","1",null,"0","N",4015.20,0.00,4015.20,"PAO-005252: ADQUISICION DE MORRALES PARA SER ENTREGADOS A LAS INSTITUCIONES QUE HAN IMPLEMENTADO EL PROGRAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004237","0001","0000","09","1",null,"0","N",30071.50,0.00,30071.50,"PAO-005370: COMPRA DE CEMENTO PORTLAND TIPO I  PARA VACEADO DE SOLADO EN LA PBRA \"MEJORAMIENTO DEL PUENTE D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004238","0001","0000","09","1",null,"0","N",19350.00,0.00,19350.00,"PAO-005356: MATERIALES PARA LA INSTALACIÓN DE UN PARQUE ECOLOGICO EN LAS ÁREAS DE APORTE COOPERATIVA DE VIV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004239","0001","0000","09","1",null,"0","N",880.00,0.00,880.00,"Contrato-MEM N° 1052-2017-MPH: RECONOCIMIENTO DE DEUDA POR SERVICIO DE ASESORIA JURIDICA","A","00","0000","T",880.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004240","0001","0000","07","1",null,"0","N",5500.00,0.00,5500.00,"PAO-005351: ALQUILER DE MEZCLADORA TIPO TOLVA PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",2860.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004225","0002","0001","07","2","1","20444927098","S",3361.28,3361.28,3361.28,"OS-00001559: SERVICIO DE COLOCACIÓN DE CIELO RASO CON PERFILES DE ALUMINIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004226","0002","0001","09","2","1","20568876360","S",7500.00,7500.00,7500.00,"OS-00001560: PARA SERVIR COMO PROTECCION ENTRE LA CALZADA VEHICULAR Y PEATONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004217","0002","0001","09","2","1","10702421000","S",705.00,705.00,705.00,"OS-00001561: PARA EL MANTENIMIENTO CORRECTIVO DE MAQUINARIAS LIVIANAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004202","0002","0001","07","2","1","20487134911","S",110.00,110.00,110.00,"OS-00001562: SERVICIO DE CONTROL DE CALIDAD PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004241","0001","0000","08","1",null,"0","N",1116.00,0.00,1116.00,"PAO-005455: PLANILLA DE VIÁTICOS Nº: 00151","A","00","0000","T",35.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004204","0002","0001","09","2","1","10199563233","S",2950.00,2950.00,2950.00,"OS-00001563: SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHICULOS PARA GARANTIZAR LA OPERATIVIDAD DE LA UNIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004222","0002","0001","09","2","1","20601980933","S",14760.00,2378.00,14760.00,"OS-00001564: SERVICIO DE ALQUILER DE RODILLO LISO VIBRATORIO PARA TRABAJOS ESPECIFICOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004200","0002","0001","08","2","1","10237049964","S",3500.00,2000.00,3500.00,"OS-00001565: CONTRATACION DE UN ASESOR EXTERNO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004205","0002","0001","09","2","1","20568764995","S",800.00,800.00,800.00,"OS-00001569: SERVICIO DE LABORATORIO DE MECÁNICA DE SUELOS PARA OBRA\"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004214","0002","0001","09","2","1","10198628463","S",540.00,540.00,540.00,"OC-00002215: ADQUISICION DE BANDERIN DE PANA (GALLARDETES) PARA LOS GANADORES DEL DESFILE CIVICO ESCOLAR Y M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004221","0002","0001","09","2","1","10762316396","S",1500.00,1500.00,1500.00,"OC-00002216: ADQUISICION DE MATERIALES DE SEGURIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004228","0002","0001","07","2","1","20541561979","S",3114.40,3114.40,3114.40,"OC-00002217: ADQUISICION DE PINTURAS PARA PARTIDAS ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004223","0002","0001","08","2","1","20486427486","S",6660.00,6660.00,6660.00,"OC-00002218: ADQUISICIÓN DE MANTADAS DE FUMIGACIÓN DOBLE TRANSPARENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004209","0002","0001","09","2","1","10200473227","S",360.00,360.00,360.00,"OC-00002219: PARA COLOCACION AL CULMINAR LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004229","0002","0001","08","2","1","10199642907","S",1890.00,1890.00,1890.00,"OC-00002220: ADQUISICION DE MEDALLAS  DE BRONCE, Y ESTATUILLAS DEL HUAYLARSH, PARA RECONOCIMIENTOS  Y DISTIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004220","0002","0001","07","2","1","20600637160","S",1005.00,1005.00,1005.00,"OC-00002221: USO EN OBRA  YESO, OCRE,CORDEL YUTE Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004219","0002","0001","07","2","1","10762316396","S",130.00,130.00,130.00,"OC-00002222: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004218","0002","0001","08","2","1","10200613932","S",3300.00,0.00,3300.00,"OC-00002223: ADQUISICIÓN DE LIBROS INFORMATIVOS PARA DONACIÓN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004216","0002","0001","08","2","1","10200613932","S",3300.00,0.00,3300.00,"OC-00002224: ADQUISICIÓN DE LIBROS INFORMATIVOS PARA DONACIÓN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004211","0002","0001","09","2","1","20601662478","S",225.00,225.00,225.00,"OC-00002225: MATERIAL PARA IMPRESION DE DOCUMENTOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004206","0002","0001","00","2","1","20600223292","S",26156.00,26156.00,26156.00,"OC-00002233: PARA ESTRUCTURAS METALICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004212","0002","0001","09","2","1","10200193551","S",140.00,140.00,140.00,"OC-00002226: COMPRA DE CUADERNO DE OBRA PARA CONTROL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004213","0002","0001","09","2","1","20401980831","S",1789.50,1789.50,1789.50,"OC-00002227: ADQUISICIÓN DE MATERIAL SANITARIO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004241","0002","0001","08","2","9","0","S",1116.00,1081.00,1116.00,"Viáticos-00000151:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000004242","0001","0000","09","1",null,"0","N",1080.00,0.00,1080.00,"PAO-005233: ADQUISICIÓN DE TAPA Y MARCO PARA DESAGÜE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004243","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-005396: PARA ENCOFRADOS DE VEREDAS Y SARDINELES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004244","0001","0000","09","1",null,"0","N",11900.00,0.00,11900.00,"PAO-005399: ADQUISICION DE MAQUINARIAS LIVIANAS PARA USO EN TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004245","0001","0000","18","1",null,"0","N",190.00,0.00,190.00,"PAO-005383: COMPRA DE EXTRACTOR DE AIRE PARA LA IMPLEMENTACION DEL LABORATORIO CLINICO DE LA UNIDAD DE BROM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004215","0002","0001","09","2","1","20601540135","S",8308.00,8308.00,8308.00,"OC-00002228: ADQUISICION DE MADERA PARA LOS ENCOFRADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004210","0002","0001","09","2","1","10198478216","S",2962.00,2962.00,2962.00,"OC-00002229: ADQUISICIÓN DE LUBRICANTES PARA LAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004246","0001","0000","08","1",null,"0","N",3896.60,0.00,3896.60,"PAO-005334: PARA PINTADO DE SARDINELES Y CRUCES PEATONALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004208","0002","0001","09","2","1","10200473227","S",360.00,360.00,360.00,"OC-00002230: ADQUISICIÓN PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004247","0001","0000","08","1",null,"0","N",2040.00,0.00,2040.00,"PAO-005335: PARA CARPETA ASFÁLTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004224","0002","0001","18","2","1","10198625812","S",6347.50,6347.50,6347.50,"OC-00002231: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004203","0002","0001","07","2","1","20600174038","S",589.50,589.50,589.50,"OC-00002232: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004194","0002","0001","18","2","1","20444459566","S",26700.00,26700.00,26700.00,"OC-00002234: COMPRA DE EQUIPOS, INSUMOS, MATERIALES, MOBILIARIO E INSTRUMENTOS DE MEDICION PARA EL LABORATOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004248","0001","0000","09","1",null,"0","N",550.00,0.00,550.00,"PAO-005416: ALQUILER DE TOLDO PARA EL IZAMIENTO DEL PABELLON NACIONAL Y DISCURSO DE ORDEN  CON MOTIVO DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004227","0002","0001","09","2","1","20444927098","S",6240.00,6240.00,6240.00,"OC-00002235: PARA LA  ADQUISICION DE SEÑALIZACION PARA USO EN OBRA SEGUN PARTIDA EJECUTADA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004249","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-005410: ALQUILER DE EQUIPO DE SONIDO PARA LA PARALITURGIA Y DESFILE CIVICO ESCOLAR Y MILITAR CON MOTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004250","0001","0000","07","1",null,"0","N",29372.50,0.00,29372.50,"PAO-005475: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE NOVIEMBRE 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004251","0001","0000","07","1",null,"0","N",4707.55,0.00,4707.55,"PAO-005476: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE OCTUBRE 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004252","0001","0000","09","1",null,"0","N",420.00,0.00,420.00,"PAO-005299: ORGANIZACIÓN DE  ACTIVIDAD RECREATIVA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004199","0002","0001","09","2","1","20600552288","S",1300.00,617.50,1300.00,"OS-00001566: SERVICIO DE ALQUILER DE TEODOLITO PARA TRABAJOS DE TRABAJOS DE TOPOGRAFIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004233","0002","0001","09","2","1","20601980933","S",16560.00,7942.67,16560.00,"OS-00001570: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004253","0001","0000","09","1",null,"0","N",760.00,0.00,760.00,"PAO-005336: SERVICIO DE MANO DE OBRA (RASTRILLEROS) PARA USO EN ASALTADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004254","0001","0000","09","1",null,"0","N",2220.00,0.00,2220.00,"PAO-005412: ATENCION CON REFRIGERIO EN EL ESTRADO DE AUTORIDADES E INVITADOS CON MOTIVO DEL 197º ANIVERSARI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004255","0001","0000","09","1",null,"0","N",807.03,0.00,807.03,"PAO-005054: ADQUISICION DE UTILES DE ESCRITORIO PARA LA DOCUMENTACION DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004256","0001","0000","09","1",null,"0","N",702.60,0.00,702.60,"PAO-005122: INPRESIONES Y FOTOCOPIAS  DE DOCUMENTOS PARA LAS DIFERENTES AREA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004257","0001","0000","09","1",null,"0","N",301.93,0.00,301.93,"PAO-005150: ADQUISICION DE TONER PARA LAS IMPRESORAS PARA EL CORRECTO DESARROLLO DE LAS ACTIVIDADES PROGRAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004258","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-005411: ATENCION CON REFRIGERIO EN EL ESTRADO DE AUTORIDADES CON MOTIVO DEL IZAMIENTO DEL PABELLON NACI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004259","0001","0000","07","1",null,"0","N",2310.00,0.00,2310.00,"PAO-005352: ADQUISICION DE ASFALTO RC 250 PARA PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004260","0001","0000","09","1",null,"0","N",2450.00,0.00,2450.00,"PAO-005450: ALQUILER DE ESTRADO, TOLDOS Y SILLAS PARA LA PARALITURGIA Y DESFILE CIVICO ESCOLAR Y MILITAR CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004261","0001","0000","00","1",null,"0","N",25200.00,0.00,25200.00,"PAO-005019: ADQUISICION DE MOBILIARIOS EN MELAMINA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004262","0001","0000","09","1",null,"0","N",22000.00,0.00,22000.00,"PAO-004912: SERVICIO DE UNA PERSONA NATURAL O JURIDCA PARA EL TRABAJO DE DESCOLMATACION Y PUESTA EN OPERATI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004263","0001","0000","09","1",null,"0","N",1600.00,0.00,1600.00,"PAO-005471: SERVICIO DE ALIMENTACIÓN PARA EL FORO MACROREGIONAL EXPERIENCIAS DE DESARROLLO SOSTENIBLE EN ÁR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004264","0001","0000","07","1",null,"0","N",1400.00,0.00,1400.00,"PAO-005419: CAPACITACION A DOCENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004265","0001","0000","07","1",null,"0","N",960.00,0.00,960.00,"PAO-005330: SERVICIO DE PRUEBAS DE LABORATORIO PARA USO EN OBRA.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004266","0001","0000","09","1",null,"0","N",1062.80,0.00,1062.80,"PAO-005066: MATERIALES DE OFICINA PARA LOS EXPEDIENTES DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004256","0002","0001","09","2","1","20486468913","S",702.60,702.60,702.60,"OC-00002239: INPRESIONES Y FOTOCOPIAS  DE DOCUMENTOS PARA LAS DIFERENTES AREA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004257","0002","0001","09","2","1","20568169094","S",301.93,301.93,301.93,"OC-00002237: ADQUISICION DE TONER PARA LAS IMPRESORAS PARA EL CORRECTO DESARROLLO DE LAS ACTIVIDADES PROGRAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004255","0002","0001","09","2","1","20208752759","S",807.03,807.03,807.03,"OC-00002236: ADQUISICION DE UTILES DE ESCRITORIO PARA LA DOCUMENTACION DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004266","0002","0001","09","2","1","20208752759","S",1062.80,1062.80,1062.80,"OC-00002238: MATERIALES DE OFICINA PARA LOS EXPEDIENTES DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004267","0001","0000","08","1",null,"0","N",1750.00,0.00,1750.00,"PAO-005477: ATENCIÓN CON REFRIGERIO PARA USUARIOS DEL PROGRAMA DE COMPLEMENTACIÓN ALIMENTARIA PCA-PANTBC, C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004268","0001","0000","09","1",null,"0","N",4483.00,0.00,4483.00,"RENDICION DE CAJA CHICA INVERSIONES RUBRO  09","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004269","0001","0000","07","1",null,"0","N",5558.40,0.00,5558.40,"RENDICION DE CAJA CHICA INVERSIONES  RUBRO - 07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001298","0025","0001","07","2","1","20486023636","S",6126.50,6126.50,6126.50,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DEL CENTRO POBLADO LA PUNTA-DISTRITO DE SAPALLANGA","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940273",null,null,null,null]
["2017","301003","0000004261","0002","0001","00","2","1","10200675512","S",25200.00,25200.00,25200.00,"OC-00002240: ADQUISICION DE MOBILIARIOS EN MELAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004270","0001","0000","08","1",null,"0","N",182.67,0.00,182.67,"PAO-005398: ADQUISICION DE FOLDER DE MANILA PARA SINCERAMIENTO DE SALDOS INCONSISTENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004271","0001","0000","09","1",null,"0","N",429.52,0.00,429.52,"PAO-005320: COMPRA DE THONER PARA TRABAJOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004272","0001","0000","09","1",null,"0","N",429.52,0.00,429.52,"PAO-005326: PARA SU UTILIZACION EN ALMACEN PERIFERICO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004273","0001","0000","07","1",null,"0","N",3180.00,0.00,3180.00,"PAO-005395: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004274","0001","0000","09","1",null,"0","N",922.24,0.00,922.24,"PAO-005266: PARA LA IMPRESIÓN DE DOCUMENTACIÓN DE LOA OBRA EN EJECUCIÓN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004275","0001","0000","09","1",null,"0","N",922.24,0.00,922.24,"PAO-005313: COMPRA DE EQUIPO MULTIFUNCIONAL COPIADORA IMPRESORA Y SCANNER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004276","0001","0000","09","1",null,"0","N",1190.56,0.00,1190.56,"PAO-005384: TONER PARA LAS IMPRESIONES DE LOS DOCUMENTOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004235","0002","0001","09","2","1","10200572594","S",3824.00,3824.00,3824.00,"OC-00002241: ENERGIA NO CONVENCIONAL DE EMERGENCIA PARA LAS OFICINAS ADMINISTRATIVAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004277","0001","0000","09","1",null,"0","N",126.57,0.00,126.57,"PAO-005316: PARA SER UTILIZADO EN LA IMPRESIÓN DE DOCUMENTOS Y PRELIQUIDACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004278","0001","0000","09","1",null,"0","N",95.77,0.00,95.77,"PAO-005291: ADQUISICION DE UTILES DE ESCRITORIO PARA UTILIZAR EN ALMACEN DE OBRA PARA TRAMITES ADMINISTRATI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004234","0002","0001","00","2","1","10198707118","S",10795.00,10795.00,10795.00,"OC-00002242: VESTUARIO E IMPLEMENTOS DE SEGURIDAD PARA  PERSONAL EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004265","0002","0001","07","2","1","10468555463","S",960.00,0.00,960.00,"OS-00001567: SERVICIO DE PRUEBAS DE LABORATORIO PARA USO EN OBRA.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004240","0002","0001","07","2","1","20568925166","S",5500.00,2640.00,5500.00,"OS-00001571: ALQUILER DE MEZCLADORA TIPO TOLVA PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004248","0002","0001","09","2","1","10442663691","S",550.00,550.00,550.00,"OS-00001572: ALQUILER DE TOLDO PARA EL IZAMIENTO DEL PABELLON NACIONAL Y DISCURSO DE ORDEN  CON MOTIVO DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004249","0002","0001","09","2","1","10447824189","S",900.00,900.00,900.00,"OS-00001573: ALQUILER DE EQUIPO DE SONIDO PARA LA PARALITURGIA Y DESFILE CIVICO ESCOLAR Y MILITAR CON MOTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004253","0002","0001","09","2","1","10200123595","S",760.00,760.00,760.00,"OS-00001574: SERVICIO DE MANO DE OBRA (RASTRILLEROS) PARA USO EN ASALTADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004201","0002","0001","09","2","1","20486427486","S",880.00,880.00,880.00,"OC-00002244: MATERIALES PARA LA RECUPERACIÓN DEL COMPLEJO DEPORTIVO \"HUGO GABINO\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004254","0002","0001","09","2","1","10442663691","S",2220.00,2220.00,2220.00,"OS-00001575: ATENCION CON REFRIGERIO EN EL ESTRADO DE AUTORIDADES E INVITADOS CON MOTIVO DEL 197º ANIVERSARI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004258","0002","0001","09","2","1","10442663691","S",900.00,900.00,900.00,"OS-00001576: ATENCION CON REFRIGERIO EN EL ESTRADO DE AUTORIDADES CON MOTIVO DEL IZAMIENTO DEL PABELLON NACI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004260","0002","0001","09","2","1","10442663691","S",2450.00,2450.00,2450.00,"OS-00001577: ALQUILER DE ESTRADO, TOLDOS Y SILLAS PARA LA PARALITURGIA Y DESFILE CIVICO ESCOLAR Y MILITAR CO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004263","0002","0001","09","2","1","10200375900","S",1600.00,1600.00,1600.00,"OS-00001578: SERVICIO DE ALIMENTACIÓN PARA EL FORO MACROREGIONAL EXPERIENCIAS DE DESARROLLO SOSTENIBLE EN ÁR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004264","0002","0001","07","2","1","10199906661","S",1400.00,1400.00,1400.00,"OS-00001579: CAPACITACION A DOCENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004267","0002","0001","08","2","1","10471415338","S",1750.00,1750.00,1750.00,"OS-00001581: ATENCIÓN CON REFRIGERIO PARA USUARIOS DEL PROGRAMA DE COMPLEMENTACIÓN ALIMENTARIA PCA-PANTBC, C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004251","0002","0001","07","2","1","20100017491","S",4707.55,4707.55,4707.55,"OS-00001582: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE OCTUBRE 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004238","0002","0001","09","2","1","20602294103","S",19350.00,19350.00,19350.00,"OC-00002243: MATERIALES PARA LA INSTALACIÓN DE UN PARQUE ECOLOGICO EN LAS ÁREAS DE APORTE COOPERATIVA DE VIV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004250","0002","0001","07","2","1","20121796857","S",29372.50,29372.50,29372.50,"OS-00001583: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE NOVIEMBRE 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000137","0010","0001","00","2","1","20541488520","S",25839.45,25839.45,25839.45,"ADQUISICION DE HOJUELAS DE QUINUA AVENA PRECOCIDA Y FORTIFICADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000135","0010","0001","00","2","1","20502503180","S",52650.64,52650.64,52650.64,"ADQUISICION DE LECHE EVAPORADA ENTERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004252","0002","0001","09","2","1","10442663691","S",420.00,420.00,420.00,"OS-00001584: ORGANIZACIÓN DE  ACTIVIDAD RECREATIVA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004207","0002","0001","08","2","1","20601841712","S",600.00,600.00,600.00,"OS-00001585: ALMUERZO POR ANIVERSARIO DE JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004279","0001","0000","09","1",null,"0","N",32398.00,0.00,32398.00,"PAO-005377: PARA USO EN OBRA","A","00","0000","T",31824.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004280","0001","0000","00","1",null,"0","N",630.00,0.00,630.00,"PAO-005451: ADQUISICION DE BIENES PARA LA IMPLEMENTACION DE TANQUE ELEVADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004281","0001","0000","09","1",null,"0","N",1433.00,0.00,1433.00,"PAO-005368: ACTUALIZACION DEL PADRON NOMINAL","A","00","0000","T",433.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004282","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005386: PARA LA MANTENIMIENTO DE LIMPIEZA DE  LA NUEVA INFRAESTRUCTURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004232","0002","0001","09","2","1","20600552687","S",606.00,606.00,606.00,"OC-00002247: para la construccion del muro de contención del Jr. Ayacucho (tramo jr. libertad - Jr. Junin)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004244","0002","0001","09","2","1","20486798891","S",11900.00,11900.00,11900.00,"OC-00002252: ADQUISICION DE MAQUINARIAS LIVIANAS PARA USO EN TRABAJOS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004231","0002","0001","09","2","1","20487025039","S",3715.00,3715.00,3715.00,"OC-00002249: ADQUISICIÓN DE PINTURA  PARA REALIZAR TRABAJOS  EN LA INFRAESTRUCTURA DE DISPOSICÓN FINAL DE RE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004237","0002","0001","09","2","1","20443957899","S",30071.50,30071.50,30071.50,"OC-00002248: COMPRA DE CEMENTO PORTLAND TIPO I  PARA VACEADO DE SOLADO EN LA PBRA \"MEJORAMIENTO DEL PUENTE D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004236","0002","0001","09","2","1","20568322208","S",4015.20,4015.20,4015.20,"OC-00002250: ADQUISICION DE MORRALES PARA SER ENTREGADOS A LAS INSTITUCIONES QUE HAN IMPLEMENTADO EL PROGRAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004259","0002","0001","07","2","1","10198536348","S",2310.00,2310.00,2310.00,"OC-00002251: ADQUISICION DE ASFALTO RC 250 PARA PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004242","0002","0001","09","2","1","20600552687","S",1080.00,1080.00,1080.00,"OC-00002253: ADQUISICIÓN DE TAPA Y MARCO PARA DESAGÜE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004245","0002","0001","18","2","1","20512071733","S",190.00,190.00,190.00,"OC-00002254: COMPRA DE EXTRACTOR DE AIRE PARA LA IMPLEMENTACION DEL LABORATORIO CLINICO DE LA UNIDAD DE BROM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004247","0002","0001","08","2","1","10762316396","S",2040.00,2040.00,2040.00,"OC-00002255: PARA CARPETA ASFÁLTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004243","0002","0001","07","2","1","20486862221","S",360.00,360.00,360.00,"OC-00002256: PARA ENCOFRADOS DE VEREDAS Y SARDINELES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004246","0002","0001","08","2","1","20600156161","S",3896.60,3896.60,3896.60,"OC-00002257: PARA PINTADO DE SARDINELES Y CRUCES PEATONALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004283","0001","0000","09","1",null,"0","N",781.00,0.00,781.00,"PAO-005403: IMPRESION DE FORMATOS PARA LAS LABORES DE LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004284","0001","0000","09","1",null,"0","N",2500.00,0.00,2500.00,"PAO-005397: MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004285","0001","0000","09","1",null,"0","N",2800.00,0.00,2800.00,"PAO-005389: SERVICIO DE MANTENIMIENTO CORRECTIVO PREVENTIVO DE LA CAMIONETA TOYOTA OQ-6120 PROPIEDAD DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004286","0001","0000","09","1",null,"0","N",3400.00,0.00,3400.00,"PAO-005339: ADQUISICION DE TACHO DE METAL PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001780","0006","0001","00","2","1","20486387832","S",120363.70,120363.70,120363.70,"TRANSFERENCIA FINANCIERA PARA EL PAGO DE SERVICIOS DE MANTENIMIENTO RUTINARIO , CORRESPONDIENTE AL MES DE OCTUBRE 2017","A","00","0000","T",0.00,"N",null,"TF","0000",null,"930033",null,null,null,null]
["2017","301003","0000004287","0001","0000","09","1",null,"0","N",13500.00,0.00,13500.00,"PAO-005288: PARA CONFORMACION DE BASE Y SUB BASE DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004288","0001","0000","09","1",null,"0","N",2022.77,0.00,2022.77,"PAO-005392: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004289","0001","0000","09","1",null,"0","N",381.00,0.00,381.00,"PAO-005310: PARA LA INSTALACIONES DE LOS CENTROS DE AUXILIO RAPIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004290","0001","0000","09","1",null,"0","N",1959.20,0.00,1959.20,"PAO-005147: COMPRA DE UTILES DE ASEO PARA EL MANTENIMIENTO DE LAS INSTALACIONES DEL CENTRO INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004291","0001","0000","09","1",null,"0","N",226.00,0.00,226.00,"PAO-005301: FOTOCOPIADO DE DOCUMENTACION VARIOS PARA DIVERSOS TRAMITES DE LA UNIDAD DE CONTROL PATRIMONIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004292","0001","0000","07","1",null,"0","N",576.00,0.00,576.00,"PAO-005387: ADQUSICION DE GRASA MULTIPROPOSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004293","0001","0000","07","1",null,"0","N",570.00,0.00,570.00,"PAO-005429: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004294","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-005417: ADQUISICION DE INDUMENTARIA PARA SENSIBILIZAR LA COMERCIALIZACION DE ALIMENTOS EN CONDICIONES S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004295","0001","0000","07","1",null,"0","N",1380.00,0.00,1380.00,"PAO-005380: PARA LA IDENTIFICACIÓN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004296","0001","0000","09","1",null,"0","N",702.00,0.00,702.00,"PAO-005390: PARA USO DE PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004297","0001","0000","09","1",null,"0","N",905.00,0.00,905.00,"PAO-005438: SE REQUIERE DE BANDEROLA Y ESTANDARTE PARA LAS DIFERENTES ACTIVIDADES ARTÍSTICAS Y CULTURALES D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004298","0001","0000","09","1",null,"0","N",14363.75,0.00,14363.75,"PAO-005422: COMPRA DE BARRAS DE ACERO PARA LAS JUNTAS DE LA LOSA EN LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004299","0001","0000","18","1",null,"0","N",344.00,0.00,344.00,"PAO-005394: PARA CORTAR CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004300","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-005420: SERVICIO DE TRANSPORTE DE MAQUINARIA DEL TRACTOR ORUGA DE LA OBRA \"MEJORAMIENTO DEL SERVICIO D","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004301","0001","0000","09","1",null,"0","N",6250.00,0.00,6250.00,"PAO-005446: ALQUILER DE RETROEXCAVADORA PARA TRABAJOS ESPECÍFICOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004302","0001","0000","09","1",null,"0","N",5890.00,0.00,5890.00,"PAO-005385: ALAMBRES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004303","0001","0000","09","1",null,"0","N",749.00,0.00,749.00,"PAO-005285: ADQUISICIÓN DE SOFTWARE OFIMÁTICA PARA LA GERENCIA DEL ÓRGANO DE CONTROL INSTITUCIONAL DE LA MU","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004304","0001","0000","09","1",null,"0","N",18480.00,0.00,18480.00,"PAO-005408: PARA LA NIVELACION DE TERRENO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004305","0001","0000","18","1",null,"0","N",698.40,0.00,698.40,"PAO-005293: ADQUISICION DE GALLETAS DE SODA Y BEBIDAS DE FRUTAS PARA LOS NIÑOS Y NIÑAS ASISTENTES A LA SALA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004306","0001","0000","08","1",null,"0","N",31780.00,0.00,31780.00,"PAO-005022: ADQUISICION DE ESTRADO GRANDE, PEQUEÑO, ESTRUCTURAS METALICAS,  SOPORTE DE METAL, TOLDOS Y TARI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004307","0001","0000","09","1",null,"0","N",17225.00,0.00,17225.00,"PAO-005328: ADQUISICION DE IMPRESORA DE TARJETAS EN PVC, PARA LAS TARJETAS ÚNICAS DE CIRCULACION DE TODAS L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004270","0002","0001","08","2","1","20208752759","S",182.67,182.67,182.67,"OC-00002261: ADQUISICION DE FOLDER DE MANILA PARA SINCERAMIENTO DE SALDOS INCONSISTENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004271","0002","0001","09","2","1","10434612069","S",429.52,429.52,429.52,"OC-00002263: COMPRA DE THONER PARA TRABAJOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004272","0002","0001","09","2","1","10434612069","S",429.52,429.52,429.52,"OC-00002264: PARA SU UTILIZACION EN ALMACEN PERIFERICO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004274","0002","0001","09","2","1","20486468913","S",922.24,922.24,922.24,"OC-00002265: PARA LA IMPRESIÓN DE DOCUMENTACIÓN DE LOA OBRA EN EJECUCIÓN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004275","0002","0001","09","2","1","20486468913","S",922.24,922.24,922.24,"OC-00002266: COMPRA DE EQUIPO MULTIFUNCIONAL COPIADORA IMPRESORA Y SCANNER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004276","0002","0001","09","2","1","20509850675","S",1190.56,1190.56,1190.56,"OC-00002267: TONER PARA LAS IMPRESIONES DE LOS DOCUMENTOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004278","0002","0001","09","2","1","10200193551","S",95.77,95.77,95.77,"OC-00002262: ADQUISICION DE UTILES DE ESCRITORIO PARA UTILIZAR EN ALMACEN DE OBRA PARA TRAMITES ADMINISTRATI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004277","0002","0001","09","2","1","10200193551","S",126.57,126.57,126.57,"OC-00002268: PARA SER UTILIZADO EN LA IMPRESIÓN DE DOCUMENTOS Y PRELIQUIDACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004273","0002","0001","07","2","1","20202380621","S",3180.00,3180.00,3180.00,"OS-00001586: SERVICIO DE SEGURO CONTRA ACCIDENTES DE TRANSITO (SOAT) PARA VEHICULOS DE PROPIEDAD DE LA MUNIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004308","0001","0000","07","1",null,"0","N",53.30,0.00,53.30,"Contrato-MEM 7168-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004309","0001","0000","18","1",null,"0","N",1016.00,0.00,1016.00,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 18","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004310","0001","0000","00","1",null,"0","N",260.00,0.00,260.00,"RENDICION DE CAJA CHICA INVERSIONES RUBRO - 00","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004281","0002","0001","09","2","1","10406947195","S",1433.00,1000.00,1433.00,"OS-00001587: ACTUALIZACION DEL PADRON NOMINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004282","0002","0001","09","2","1","10457975398","S",1000.00,1000.00,1000.00,"OS-00001588: PARA LA MANTENIMIENTO DE LIMPIEZA DE  LA NUEVA INFRAESTRUCTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004279","0002","0001","09","2","1","20600753488","S",32398.00,574.00,32398.00,"OC-00002269: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004280","0002","0001","00","2","1","20541514466","S",630.00,630.00,630.00,"OC-00002270: ADQUISICION DE BIENES PARA LA IMPLEMENTACION DE TANQUE ELEVADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004311","0001","0000","08","1",null,"0","N",838.06,0.00,838.06,"PAO-005197: ADQUISICION DE EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004312","0001","0000","09","1",null,"0","N",8369.00,0.00,8369.00,"PAO-005430: ADQUISICION DE REACTIVOS E INSUMOS PARA EL SERVICIO DE LABORATORIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004313","0001","0000","09","1",null,"0","N",635.01,0.00,635.01,"PAO-005188: ADQUISICION DE TONER PARA EL DESARROLLO INTEGRAL DE LA UNIDAD DE COMERCIO INFORMAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004314","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-005469: EN EL MARCO POR EL ANIVERSARIO DE CREACIÓN POLÍTICA DE HUANCAYO, SE DESARROLLARA LA PRESENTACIÓ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004315","0001","0000","07","1",null,"0","N",1579.20,0.00,1579.20,"PAO-005388: DE TUBOS PARA PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004304","0002","0001","09","2","1","20485994352","S",18480.00,2640.00,18480.00,"OS-00001589: PARA LA NIVELACION DE TERRENO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004284","0002","0001","09","2","1","10199563233","S",2500.00,2500.00,2500.00,"OS-00001590: MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004285","0002","0001","09","2","1","10199563233","S",2800.00,2800.00,2800.00,"OS-00001591: SERVICIO DE MANTENIMIENTO CORRECTIVO PREVENTIVO DE LA CAMIONETA TOYOTA OQ-6120 PROPIEDAD DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004291","0002","0001","09","2","1","10198544685","S",226.00,226.00,226.00,"OS-00001592: FOTOCOPIADO DE DOCUMENTACION VARIOS PARA DIVERSOS TRAMITES DE LA UNIDAD DE CONTROL PATRIMONIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004300","0002","0001","09","2","1","20568134380","S",900.00,0.00,900.00,"OS-00001593: SERVICIO DE TRANSPORTE DE MAQUINARIA DEL TRACTOR ORUGA DE LA OBRA \"MEJORAMIENTO DEL SERVICIO D","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004301","0002","0001","09","2","1","20601888549","S",6250.00,6250.00,6250.00,"OS-00001594: ALQUILER DE RETROEXCAVADORA PARA TRABAJOS ESPECÍFICOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004316","0001","0000","00","1",null,"0","N",1166.50,0.00,1166.50,"PAO-005452: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004317","0001","0000","00","1",null,"0","N",780.00,0.00,780.00,"PAO-005461: PARA SEMBRADO DE GRASS EN JARDINERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004318","0001","0000","09","1",null,"0","N",4666.00,0.00,4666.00,"PAO-005441: ADQUISICIÓN DE TUBOS CUADRADOS DE FIERRO NEGRO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004319","0001","0000","09","1",null,"0","N",60.00,0.00,60.00,"PAO-005426: ADQUISICION DE GIGANTOGRAFIA PARA LA CAMPAÑA DE ACOPIO DE RESIDUOS SOLIDOS DE APARATOS ELECTRIC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004320","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-005425: ADQUISICION DE GIGANTOGRAFIA PARA REALIZAR LA  CAMPAÑA ACOPIO DE RESIDUOS SOLIDOS DE APARATOS E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004290","0002","0001","09","2","1","20541331388","S",1959.20,1959.20,1959.20,"OC-00002271: COMPRA DE UTILES DE ASEO PARA EL MANTENIMIENTO DE LAS INSTALACIONES DEL CENTRO INTERNACIONAL DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004286","0002","0001","09","2","1","20568876360","S",3400.00,3400.00,3400.00,"OC-00002272: ADQUISICION DE TACHO DE METAL PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004298","0002","0001","09","2","1","10199410861","S",14363.75,14363.75,14363.75,"OC-00002273: COMPRA DE BARRAS DE ACERO PARA LAS JUNTAS DE LA LOSA EN LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004306","0002","0001","08","2","1","20568876360","S",31780.00,31780.00,31780.00,"OC-00002274: ADQUISICION DE ESTRADO GRANDE, PEQUEÑO, ESTRUCTURAS METALICAS,  SOPORTE DE METAL, TOLDOS Y TARI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004307","0002","0001","09","2","1","20431995281","S",17225.00,17225.00,17225.00,"OC-00002275: ADQUISICION DE IMPRESORA DE TARJETAS EN PVC, PARA LAS TARJETAS ÚNICAS DE CIRCULACION DE TODAS L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004305","0002","0001","18","2","1","10198056451","S",698.40,698.40,698.40,"OC-00002276: ADQUISICION DE GALLETAS DE SODA Y BEBIDAS DE FRUTAS PARA LOS NIÑOS Y NIÑAS ASISTENTES A LA SALA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004283","0002","0001","09","2","1","10489131825","S",781.00,781.00,781.00,"OC-00002277: IMPRESION DE FORMATOS PARA LAS LABORES DE LA UNIDAD DE BROMATOLOGIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004303","0002","0001","09","2","1","20601662478","S",749.00,749.00,749.00,"OC-00002278: ADQUISICIÓN DE SOFTWARE OFIMÁTICA PARA LA GERENCIA DEL ÓRGANO DE CONTROL INSTITUCIONAL DE LA MU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004299","0002","0001","18","2","1","20486862221","S",344.00,344.00,344.00,"OC-00002279: PARA CORTAR CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004297","0002","0001","09","2","1","10198628463","S",905.00,905.00,905.00,"OC-00002280: SE REQUIERE DE BANDEROLA Y ESTANDARTE PARA LAS DIFERENTES ACTIVIDADES ARTÍSTICAS Y CULTURALES D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004296","0002","0001","09","2","1","20600552687","S",702.00,702.00,702.00,"OC-00002281: PARA USO DE PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004170","0002","0001","09","2","9","0","S",984.00,783.00,984.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE DERECHOS ADMINISTRATIVOS ANTE LOS REGISTROS PUBLICOS , ARCHIVO REGIONAL, PODER JUDICIAL, PAGOS NOTARIALES Y OTROS.","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000004321","0001","0000","07","1",null,"0","N",338.00,0.00,338.00,"PAO-005319: HERRAMIENTAS DE CONSTRUCCIÓN PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004322","0001","0000","09","1",null,"0","N",398.00,0.00,398.00,"PAO-005427: ADQUISICION DE GIGANTOGRAFIAS DE LONA PARA USO E IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004323","0001","0000","09","1",null,"0","N",577.00,0.00,577.00,"PAO-005453: HERRAMIENTAS PARA EL AREA DE SEMAFORIZACION Y SEÑALIZACION DE LA GERENCIA DE TRANSITO Y TRANSPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004324","0001","0000","07","1",null,"0","N",2600.00,0.00,2600.00,"PAO-005393: SERVICIO DE RASTRILLEROS PARA  ASFALTO EN OBRA","A","00","0000","T",2600.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004325","0001","0000","09","1",null,"0","N",120.00,0.00,120.00,"PAO-005402: COMPRA DE BOLSAS DE POLIETILENO PARA ELIMINACIÓN DE RESIDUOS Y OTROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004326","0001","0000","07","1",null,"0","N",1047.00,0.00,1047.00,"PAO-005457: ADQUISICION DE TIERRA NEGRA PARA PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004327","0001","0000","09","1",null,"0","N",175.00,0.00,175.00,"PAO-005391: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004328","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-005515: SERVICIO DE UN ESTRADO CON SUS RESPECTIVOS TOLDOS Y PARANTES PARA LA CAMPAÑA DE ACOPIO DE APARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004329","0001","0000","08","1",null,"0","N",1470.14,0.00,1470.14,"PAO-005545: PUBLICACION DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004330","0001","0000","08","1",null,"0","N",1073.85,0.00,1073.85,"PAO-005546: PUBLICACION DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004331","0001","0000","07","1",null,"0","N",4000.00,0.00,4000.00,"PAO-004762: PARA CAPACITAR A LOS DOCENTES DE LA I.E. NUESTRA SEÑORA DE COCHARCAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004332","0001","0000","08","1",null,"0","N",1520.00,0.00,1520.00,"PAO-005520: PLANILLA DE VIÁTICOS Nº: 00154","A","00","0000","T",1016.10,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004315","0002","0001","07","2","1","10762316396","S",1579.20,1579.20,1579.20,"OC-00002285: DE TUBOS PARA PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004293","0002","0001","07","2","1","10199410861","S",570.00,570.00,570.00,"OC-00002282: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004295","0002","0001","07","2","1","20601336520","S",1380.00,1380.00,1380.00,"OC-00002283: PARA LA IDENTIFICACIÓN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004294","0002","0001","09","2","1","10438018013","S",7500.00,7500.00,7500.00,"OC-00002284: ADQUISICION DE INDUMENTARIA PARA SENSIBILIZAR LA COMERCIALIZACION DE ALIMENTOS EN CONDICIONES S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004292","0002","0001","07","2","1","10198478216","S",576.00,576.00,576.00,"OC-00002286: ADQUSICION DE GRASA MULTIPROPOSITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004287","0002","0001","09","2","1","20602294103","S",13500.00,13500.00,13500.00,"OC-00002287: PARA CONFORMACION DE BASE Y SUB BASE DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004288","0002","0001","09","2","1","20485920588","S",2022.77,2022.77,2022.77,"OC-00002288: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004289","0002","0001","09","2","1","20401980831","S",381.00,381.00,381.00,"OC-00002289: PARA LA INSTALACIONES DE LOS CENTROS DE AUXILIO RAPIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004333","0001","0000","09","1",null,"0","N",2900.00,0.00,2900.00,"PAO-005447: MANTENIMEINTO CORRECTIVO PARA LOS JUEGOS RECREATIVOS DEL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004308","0002","0001","07","2","1","20486109603","S",53.30,53.30,53.30,"Contrato-MEM 7168-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004334","0001","0000","09","1",null,"0","N",1029.00,0.00,1029.00,"PAO-005509: SERVICIO DE REFRIGERIO PARA LA CONFERENCIA DE PRENSA PARA LOS PARTICIPANTES EL III SEMINARIO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004335","0001","0000","18","1",null,"0","N",3180.00,0.00,3180.00,"PAO-005440: FABRICACIÓN DE ESTRUCTURAS METÁLICAS PARA LOSA DEPORTIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004329","0002","0001","08","2","1","20143229816","S",1470.14,1470.14,1470.14,"OS-00001595: PUBLICACION DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004330","0002","0001","08","2","1","20143229816","S",1073.85,1073.85,1073.85,"OS-00001596: PUBLICACION DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004336","0001","0000","09","1",null,"0","N",583.33,0.00,583.33,"PAO-005470: PARA ALMACEN EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004311","0002","0001","08","2","1","20486243164","S",838.06,838.06,838.06,"OC-00002292: ADQUISICION DE EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004313","0002","0001","09","2","1","20568005491","S",635.01,635.01,635.01,"OC-00002291: ADQUISICION DE TONER PARA EL DESARROLLO INTEGRAL DE LA UNIDAD DE COMERCIO INFORMAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004332","0002","0001","08","2","9","0","S",1520.00,503.90,1520.00,"Viáticos-00000154:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000004337","0001","0000","18","1",null,"0","N",14986.80,0.00,14986.80,"PAO-005308: PARA TRABAJOS ESPECIFICOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004314","0002","0001","09","2","1","10198056451","S",350.00,350.00,350.00,"OS-00001597: EN EL MARCO POR EL ANIVERSARIO DE CREACIÓN POLÍTICA DE HUANCAYO, SE DESARROLLARA LA PRESENTACIÓ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004338","0001","0000","07","1",null,"0","N",2656.00,0.00,2656.00,"PAO-005444: VESTUARIOS Y PROTECTORES PARA PERSONAL DE CAMPO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004339","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005482: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004340","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-005532: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004341","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-005526: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004342","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-005527: difusion televisiva del spot publicitario del programa fono limpieza, con la minimizar el arroj","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004343","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-005528: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004344","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-005529: difusion televisiva del spot publicitario del programa fono limpieza, con la minimizar el arroj","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004345","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-005530: difusion televisiva del spot publicitario del programa fono limpieza, con la minimizar el arroj","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004346","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005531: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004347","0001","0000","09","1",null,"0","N",7200.00,0.00,7200.00,"PAO-005297: IMPLEMENTACIÓN DE CUATRO (04) MOTOCICLETAS CON CIRCULINA PARA LA FISCALIZACIÓN DEL SERVICIO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004324","0002","0001","07","2","1","10232162339","S",2600.00,0.00,2600.00,"OS-00001599: SERVICIO DE RASTRILLEROS PARA  ASFALTO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004328","0002","0001","09","2","1","10442663691","S",500.00,500.00,500.00,"OS-00001600: SERVICIO DE UN ESTRADO CON SUS RESPECTIVOS TOLDOS Y PARANTES PARA LA CAMPAÑA DE ACOPIO DE APARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004331","0002","0001","07","2","1","10207246161","S",4000.00,4000.00,4000.00,"OS-00001601: PARA CAPACITAR A LOS DOCENTES DE LA I.E. NUESTRA SEÑORA DE COCHARCAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004333","0002","0001","09","2","1","20601336520","S",2900.00,2900.00,2900.00,"OS-00001602: MANTENIMEINTO CORRECTIVO PARA LOS JUEGOS RECREATIVOS DEL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004334","0002","0001","09","2","1","10198056451","S",1029.00,1029.00,1029.00,"OS-00001603: SERVICIO DE REFRIGERIO PARA LA CONFERENCIA DE PRENSA PARA LOS PARTICIPANTES EL III SEMINARIO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004335","0002","0001","18","2","1","20487056856","S",3180.00,3180.00,3180.00,"OS-00001604: FABRICACIÓN DE ESTRUCTURAS METÁLICAS PARA LOSA DEPORTIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004336","0002","0001","09","2","1","10200772160","S",583.33,583.33,583.33,"OS-00001605: PARA ALMACEN EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004316","0002","0001","00","2","1","20401980831","S",1166.50,1166.50,1166.50,"OC-00002295: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004319","0002","0001","09","2","1","20487099822","S",60.00,60.00,60.00,"OC-00002296: ADQUISICION DE GIGANTOGRAFIA PARA LA CAMPAÑA DE ACOPIO DE RESIDUOS SOLIDOS DE APARATOS ELECTRIC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004317","0002","0001","00","2","1","20486707098","S",780.00,780.00,780.00,"OC-00002297: PARA SEMBRADO DE GRASS EN JARDINERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004320","0002","0001","09","2","1","20568569271","S",700.00,700.00,700.00,"OC-00002298: ADQUISICION DE GIGANTOGRAFIA PARA REALIZAR LA  CAMPAÑA ACOPIO DE RESIDUOS SOLIDOS DE APARATOS E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004318","0002","0001","09","2","1","10074449960","S",4666.00,4666.00,4666.00,"OC-00002299: ADQUISICIÓN DE TUBOS CUADRADOS DE FIERRO NEGRO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004312","0002","0001","09","2","1","10416173678","S",8369.00,8369.00,8369.00,"OC-00002300: ADQUISICION DE REACTIVOS E INSUMOS PARA EL SERVICIO DE LABORATORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004348","0001","0000","08","1",null,"0","N",2280.00,0.00,2280.00,"PAO-005521: PLANILLA DE VIÁTICOS Nº: 00155","A","00","0000","T",772.70,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004349","0001","0000","07","1",null,"0","N",214.36,0.00,214.36,"PAO-005466: ADQUISICON DE TONER PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004350","0001","0000","09","1",null,"0","N",481.94,0.00,481.94,"PAO-005445: ADQUISICION DE TONER DE IMPRESION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004351","0001","0000","09","1",null,"0","N",532.82,0.00,532.82,"PAO-005358: ADQUISICIÓN DE UTILES DE ESCRITORIO NECESARIOS PARA LABORES ADMINISTRATIVAS DEL PROGRAMA MUNICI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004302","0002","0001","09","2","1","10074449960","S",5890.00,5890.00,5890.00,"OC-00002301: ALAMBRES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004352","0001","0000","09","1",null,"0","N",6880.00,0.00,6880.00,"PAO-005454: INSTALACION DE CERCO METALICO EN EL COMPLEJO DEPORTIVO HUGO GABINO SEGUN EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004353","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-005550: CAMPAÑA POR EL DIA INTERNACIONAL DE LA NO VIOLENCIA CONTRA L A MUJER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004309","0002","0001","18","2","9","0","S",1016.00,1016.00,1016.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000004310","0002","0001","00","2","9","0","S",260.00,260.00,260.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000004327","0002","0001","09","2","1","20568569271","S",175.00,175.00,175.00,"OC-00002302: PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004326","0002","0001","07","2","1","20486427486","S",1047.00,1047.00,1047.00,"OC-00002303: ADQUISICION DE TIERRA NEGRA PARA PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004354","0001","0000","09","1",null,"0","N",5922.03,0.00,5922.03,"PAO-005583: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004325","0002","0001","09","2","1","20568569271","S",120.00,120.00,120.00,"OC-00002304: COMPRA DE BOLSAS DE POLIETILENO PARA ELIMINACIÓN DE RESIDUOS Y OTROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004268","0002","0001","09","2","9","0","S",4483.00,4483.00,4483.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000004348","0002","0001","08","2","9","0","S",2280.00,1507.30,2280.00,"Viáticos-00000155:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000004323","0002","0001","09","2","1","20444927098","S",577.00,577.00,577.00,"OC-00002305: HERRAMIENTAS PARA EL AREA DE SEMAFORIZACION Y SEÑALIZACION DE LA GERENCIA DE TRANSITO Y TRANSPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004322","0002","0001","09","2","1","10200613932","S",398.00,398.00,398.00,"OC-00002306: ADQUISICION DE GIGANTOGRAFIAS DE LONA PARA USO E IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004321","0002","0001","07","2","1","20401980831","S",338.00,338.00,338.00,"OC-00002307: HERRAMIENTAS DE CONSTRUCCIÓN PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004355","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-005572: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004356","0001","0000","09","1",null,"0","N",1600.00,0.00,1600.00,"PAO-005604: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004357","0001","0000","09","1",null,"0","N",2500.00,0.00,2500.00,"PAO-005591: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004358","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-005590: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004359","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-005589: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004360","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-005588: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004361","0001","0000","09","1",null,"0","N",481.94,0.00,481.94,"PAO-005357: ADQUISICION DE TONER DE IMPRESION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004362","0001","0000","09","1",null,"0","N",10000.00,0.00,10000.00,"PAO-005309: PARA IMPLEMENTACION A LAS JUNTAS VECINALES DEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004363","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-005582: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004364","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-005594: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004337","0002","0001","18","2","1","20568925166","S",14986.80,0.00,14986.80,"OS-00001606: PARA TRABAJOS ESPECIFICOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004365","0001","0000","08","1",null,"0","N",1470.14,0.00,1470.14,"PAO-005605: PUBLICACION DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004366","0001","0000","08","1",null,"0","N",50.00,0.00,50.00,"PAO-005551: CAMPAÑA POR EL DIA INTERNACIONAL DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA MUJER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004367","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-005573: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004368","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-005574: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004369","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-005575: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004370","0001","0000","08","1",null,"0","N",220.00,0.00,220.00,"PAO-005514: CAMPAÑA EN COLEGIOS SOBRE TRATA DE PERSONAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004371","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-005473: VINIL  ADHESIVO  SOBRE  OBRAS  DE  IMPACTO  A INAUGURARSE EN EL  ANIVERSARIO DE  HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004354","0002","0001","09","2","1","20143229816","S",5922.03,5922.03,5922.03,"OS-00001607: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004372","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-005576: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004373","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-005577: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004374","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-005578: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004375","0001","0000","09","1",null,"0","N",500.00,0.00,500.00,"PAO-005579: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004376","0001","0000","09","1",null,"0","N",400.00,0.00,400.00,"PAO-005580: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004377","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005581: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004378","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005592: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004379","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-005593: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004349","0002","0001","07","2","1","10434612069","S",214.36,214.36,214.36,"OC-00002309: ADQUISICON DE TONER PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004350","0002","0001","09","2","1","20568169094","S",481.94,481.94,481.94,"OC-00002308: ADQUISICION DE TONER DE IMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004361","0002","0001","09","2","1","20568169094","S",481.94,481.94,481.94,"OC-00002310: ADQUISICION DE TONER DE IMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004351","0002","0001","09","2","1","20208752759","S",532.82,532.82,532.82,"OC-00002311: ADQUISICIÓN DE UTILES DE ESCRITORIO NECESARIOS PARA LABORES ADMINISTRATIVAS DEL PROGRAMA MUNICI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003692","0002","0001","00","2","1","20600174038","S",34900.00,34900.00,34900.00,"OC-00002260: ADQUISICIÓN DE MOBILIARIO DE MADERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003465","0002","0001","00","2","1","10447926828","S",58500.00,58500.00,58500.00,"OC-00002259: PARA LA ADQUISICIÓN E INSTALACIÓN DE PUERTAS DE MADERA TORNILLO APANELADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003466","0002","0001","00","2","1","20444927098","S",52980.00,52980.00,52980.00,"OC-00002258: ADQUISICIÓN E INSTALACIÓN DE VENTANAS DE ALUMINIO CON SISTEMA CORREDIZO Y PROYECTANTE CON VIDRI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004380","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-005600: PLANILLA DE VIÁTICOS Nº: 00156","A","00","0000","T",86.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001298","0026","0001","07","2","1","20486219298","S",10907.00,10907.00,10907.00,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENNTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE MATICHACRA","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940913",null,null,null,null]
["2017","301003","0000004338","0002","0001","07","2","1","20601337046","S",2656.00,2656.00,2656.00,"OC-00002312: VESTUARIOS Y PROTECTORES PARA PERSONAL DE CAMPO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004380","0002","0001","08","2","9","0","S",476.00,389.50,476.00,"Viáticos-00000156:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000004365","0002","0001","08","2","1","20143229816","S",1470.14,1470.14,1470.14,"OS-00001608: PUBLICACION DE NORMA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004381","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005621: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004362","0002","0001","09","2","1","20601985081","S",10000.00,10000.00,10000.00,"OC-00002313: PARA IMPLEMENTACION A LAS JUNTAS VECINALES DEL DISTRITO DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004371","0002","0001","08","2","1","20568569271","S",900.00,900.00,900.00,"OC-00002314: VINIL  ADHESIVO  SOBRE  OBRAS  DE  IMPACTO  A INAUGURARSE EN EL  ANIVERSARIO DE  HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004353","0002","0001","08","2","1","10200487490","S",300.00,300.00,300.00,"OC-00002315: CAMPAÑA POR EL DIA INTERNACIONAL DE LA NO VIOLENCIA CONTRA L A MUJER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004339","0002","0001","18","2","1","10740206511","S",1500.00,1500.00,1500.00,"OS-00001609: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004352","0002","0001","09","2","1","20487056856","S",6880.00,6880.00,6880.00,"OS-00001610: INSTALACION DE CERCO METALICO EN EL COMPLEJO DEPORTIVO HUGO GABINO SEGUN EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004340","0002","0001","09","2","1","10457425941","S",500.00,500.00,500.00,"OS-00001611: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004341","0002","0001","09","2","1","10199294267","S",250.00,250.00,250.00,"OS-00001612: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004342","0002","0001","09","2","1","10200791300","S",350.00,350.00,350.00,"OS-00001613: difusion televisiva del spot publicitario del programa fono limpieza, con la minimizar el arroj","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004343","0002","0001","09","2","1","10061936641","S",300.00,300.00,300.00,"OS-00001614: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004344","0002","0001","09","2","1","10072024911","S",300.00,300.00,300.00,"OS-00001615: difusion televisiva del spot publicitario del programa fono limpieza, con la minimizar el arroj","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004345","0002","0001","09","2","1","10198565437","S",300.00,300.00,300.00,"OS-00001616: difusion televisiva del spot publicitario del programa fono limpieza, con la minimizar el arroj","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004346","0002","0001","09","2","1","10257037580","S",1000.00,1000.00,1000.00,"OS-00001617: difusion radial del spot publicitario del programa fono limpieza, con la minimizar el arrojo de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004347","0002","0001","09","2","1","10706923352","S",7200.00,7200.00,7200.00,"OS-00001618: IMPLEMENTACIÓN DE CUATRO (04) MOTOCICLETAS CON CIRCULINA PARA LA FISCALIZACIÓN DEL SERVICIO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004374","0002","0001","09","2","1","10198065051","S",350.00,350.00,350.00,"OS-00001619: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004382","0001","0000","08","1",null,"0","N",1857.32,0.00,1857.32,"PAO-005164: ADQUISICION DE PAPEL BOND 75° TAMAÑO A-4","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004383","0001","0000","09","1",null,"0","N",977.54,0.00,977.54,"PAO-005458: ADQUISICION DE UNA IMPRESORA MULTIFUNCIONAL PARA EL USO DE LA OFICINA DE LA POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004384","0001","0000","09","1",null,"0","N",1221.91,0.00,1221.91,"PAO-005632: ADQUISICION DE EQUIPO MULTIFUNCIONAL PARA LA COORDINACION SIGA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004385","0001","0000","08","1",null,"0","N",1014.17,0.00,1014.17,"PAO-005367: ADQUISICIÓN DE EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004386","0001","0000","09","1",null,"0","N",2460.00,0.00,2460.00,"PAO-005533: SERVICIO DE PRUEBAS DE LABORATORIO PARA LAOBRA","A","00","0000","T",2170.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003229","0002","0001","09","2","1","20600412338","S",12000.00,8310.00,12000.00,"OS-00001580: SERVICIO DE ALQUILER DE CAMION VOLQUETE PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004387","0001","0000","07","1",null,"0","N",5488.90,0.00,5488.90,"PAO-005465: ADQUISICIÓN  DE HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004388","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-005516: SERVICO PARA ALMACENAMIENTO DE LOS MATERIALES  SOLICITADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004389","0001","0000","09","1",null,"0","N",11021.10,0.00,11021.10,"PAO-005498: PARA LAS SEÑALES DE TRANSITO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004390","0001","0000","09","1",null,"0","N",208.00,0.00,208.00,"PAO-005489: ADQUISICIÓN DE HERRAMIENTAS PARA REALIZAR TRABAJOS  DE COLOCACION DE PAPELERAS (TACHO), EN  DIF","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004391","0001","0000","09","1",null,"0","N",1248.00,0.00,1248.00,"PAO-005481: HABILITACION SALA DE MATRIMONIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004392","0001","0000","09","1",null,"0","N",3954.00,0.00,3954.00,"PAO-005499: PARA ÁREAS VERDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004393","0001","0000","07","1",null,"0","N",780.00,0.00,780.00,"PAO-005553: COMPRA DE AGREGADO  - PARTIDA  CUNETAS Y BADENES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004394","0001","0000","09","1",null,"0","N",27742.00,0.00,27742.00,"PAO-005571: PARA MAQUINARIA PESADA DE LA M.P.H.","A","00","0000","T",21019.90,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004395","0001","0000","09","1",null,"0","N",1957.20,0.00,1957.20,"PAO-005495: COMPRA DE BIENES PARA LAS JUNTAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004396","0001","0000","09","1",null,"0","N",621.00,0.00,621.00,"PAO-005493: COMPRA DE BIENES PARA LOS EQUIPOS LIVIANOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004366","0002","0001","08","2","1","10200487490","S",50.00,50.00,50.00,"OC-00002316: CAMPAÑA POR EL DIA INTERNACIONAL DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA MUJER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004363","0002","0001","09","2","1","10060621964","S",250.00,250.00,250.00,"OS-00001620: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004364","0002","0001","09","2","1","20568043074","S",400.00,400.00,400.00,"OS-00001621: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004360","0002","0001","09","2","1","10198363362","S",300.00,300.00,300.00,"OS-00001622: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004372","0002","0001","09","2","1","10198056346","S",300.00,300.00,300.00,"OS-00001623: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004369","0002","0001","09","2","1","10096126803","S",350.00,350.00,350.00,"OS-00001624: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004368","0002","0001","09","2","1","10200567264","S",250.00,250.00,250.00,"OS-00001625: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004375","0002","0001","09","2","1","10200371386","S",500.00,500.00,500.00,"OS-00001626: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004397","0001","0000","09","1",null,"0","N",796.00,0.00,796.00,"PAO-005643: PLANILLA DE VIÁTICOS Nº: 00157","A","00","0000","T",440.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004398","0001","0000","09","1",null,"0","N",796.00,0.00,796.00,"PAO-005644: PLANILLA DE VIÁTICOS Nº: 00158","A","00","0000","T",440.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004373","0002","0001","09","2","1","10200533327","S",400.00,400.00,400.00,"OS-00001627: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004359","0002","0001","09","2","1","20600307534","S",2000.00,2000.00,2000.00,"OS-00001628: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004358","0002","0001","09","2","1","10198581467","S",800.00,800.00,800.00,"OS-00001629: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004357","0002","0001","09","2","1","20568496371","S",2500.00,2500.00,2500.00,"OS-00001630: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004367","0002","0001","09","2","1","10198863187","S",300.00,300.00,300.00,"OS-00001631: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004376","0002","0001","09","2","1","10198574266","S",400.00,400.00,400.00,"OS-00001632: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004377","0002","0001","09","2","1","10089762494","S",1500.00,1500.00,1500.00,"OS-00001633: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004378","0002","0001","09","2","1","10437411633","S",1000.00,1000.00,1000.00,"OS-00001634: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004355","0002","0001","09","2","1","10198762887","S",300.00,300.00,300.00,"OS-00001635: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004356","0002","0001","09","2","1","20492353214","S",1600.00,0.00,1600.00,"OS-00001636: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004379","0002","0001","09","2","1","20133670191","S",700.00,700.00,700.00,"OS-00001637: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004399","0001","0000","09","1",null,"0","N",33100.00,0.00,33100.00,"HABILITACION DE FONDOS POR ENCARGO PARA ARREGLOS NAVIDEÑOS","A","00","0000","T",1365.30,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004399","0002","0001","09","2","9","0","S",33100.00,31734.70,33100.00,"HABILITACION DE FONDOSPOR ENCARGO CON MOTIVO DE LAS FIESTAS DE NAVIDAD Y AÑO NUEVO","A","00","0000","T",3904.70,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000004400","0001","0000","08","1",null,"0","N",175.00,0.00,175.00,"PAO-005555: TALLER DE CAPACITACION  PARA COMITES DE GESTION Y JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004394","0002","0001","09","2","1","10198506562","S",27742.00,6722.10,27742.00,"OC-00002317: PARA MAQUINARIA PESADA DE LA M.P.H.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004401","0001","0000","18","1",null,"0","N",350.00,0.00,350.00,"PAO-005562: PARA LA REFORESTACION EN LA AV. YANAMA , JR. ICA NUEVA, JR. ICA ANTIGUA CON ALUMNOS DE LA UNIVE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004402","0001","0000","07","1",null,"0","N",4425.00,0.00,4425.00,"PAO-005552: MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004403","0001","0000","08","1",null,"0","N",645.00,0.00,645.00,"PAO-005480: SERVICIO DE MANTENIMIENTO CORRECTIVO DE FOTOCOPIADORA KONICA MINOLTA BIZHUB 283 DE LA OFICINA D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004404","0001","0000","09","1",null,"0","N",635.70,0.00,635.70,"PAO-005439: ADQUISICION DE TONER Y TINTA PARA LA IMPRESORA LASER JET PRO M203DW E IMPRESORA EPSON L565","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004405","0001","0000","18","1",null,"0","N",450.00,0.00,450.00,"PAO-005479: SERVICIO DE MANTENIMIENTO CORRECTIVO DE MÁQUINA DESBROZADORA, PARA PARQUE DE LA ID","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004406","0001","0000","09","1",null,"0","N",505.00,0.00,505.00,"PAO-005468: SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004407","0001","0000","18","1",null,"0","N",1968.00,0.00,1968.00,"PAO-005442: MANTENIMIENTO CORRECTIVO-FOTOCOPI. KONICA MINOLTA 363 PARA LA ELAB. EXP. TEC.:\"CREACION DEL SER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004408","0001","0000","07","1",null,"0","N",650.00,0.00,650.00,"PAO-005467: ADQUISICIÓN DE FORMATOS KARDEX  PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004409","0001","0000","07","1",null,"0","N",15254.80,0.00,15254.80,"PAO-005464: ADQUISICION DE COMBUSTIBLE  PARA USO EN OBRA","A","00","0000","T",8256.30,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004382","0002","0001","08","2","1","20208752759","S",1857.32,1857.32,1857.32,"OC-00002321: ADQUISICION DE PAPEL BOND 75° TAMAÑO A-4","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004383","0002","0001","09","2","1","20486468913","S",977.54,977.54,977.54,"OC-00002319: ADQUISICION DE UNA IMPRESORA MULTIFUNCIONAL PARA EL USO DE LA OFICINA DE LA POLICIA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004384","0002","0001","09","2","1","20486243164","S",1221.91,1221.91,1221.91,"OC-00002320: ADQUISICION DE EQUIPO MULTIFUNCIONAL PARA LA COORDINACION SIGA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004385","0002","0001","08","2","1","20601837243","S",1014.17,1014.17,1014.17,"OC-00002318: ADQUISICIÓN DE EQUIPO MULTIFUNCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004397","0002","0001","09","2","9","0","S",796.00,356.00,796.00,"Viáticos-00000157:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000004398","0002","0001","09","2","9","0","S",796.00,356.00,796.00,"Viáticos-00000158:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000004410","0001","0000","09","1",null,"0","N",25000.00,0.00,25000.00,"PAO-004912: SERVICIO DE UNA PERSONA NATURAL O JURIDCA PARA EL TRABAJO DE DESCOLMATACION Y PUESTA EN OPERATI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003677","0002","0001","07","2","1","20443957899","S",41175.00,41175.00,41175.00,"OC-00002293: PARA CONCRETO DE USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003538","0002","0001","00","2","1","20401980831","S",29975.00,29975.00,29975.00,"OC-00002294: ADQUISICIÓN DE CERÁMICOS, PORCELANATOS Y COMPLEMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004411","0001","0000","08","1",null,"0","N",1688.78,0.00,1688.78,"PAO-005675: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004400","0002","0001","08","2","1","10211326749","S",175.00,175.00,175.00,"OS-00001638: TALLER DE CAPACITACION  PARA COMITES DE GESTION Y JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004401","0002","0001","18","2","1","10200375900","S",350.00,350.00,350.00,"OS-00001639: PARA LA REFORESTACION EN LA AV. YANAMA , JR. ICA NUEVA, JR. ICA ANTIGUA CON ALUMNOS DE LA UNIVE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004407","0002","0001","18","2","1","20568510624","S",1968.00,1968.00,1968.00,"OS-00001640: MANTENIMIENTO CORRECTIVO-FOTOCOPI. KONICA MINOLTA 363 PARA LA ELAB. EXP. TEC.:\"CREACION DEL SER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004381","0002","0001","09","2","1","10447924302","S",1500.00,1500.00,1500.00,"OS-00001641: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004388","0002","0001","09","2","1","10198362811","S",300.00,300.00,300.00,"OS-00001642: SERVICO PARA ALMACENAMIENTO DE LOS MATERIALES  SOLICITADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004386","0002","0001","09","2","1","20487134911","S",2460.00,290.00,2460.00,"OS-00001643: SERVICIO DE PRUEBAS DE LABORATORIO PARA LAOBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004406","0002","0001","09","2","1","10198544685","S",505.00,505.00,505.00,"OS-00001644: SERVICIO DE FOTOCOPIAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004412","0001","0000","09","1",null,"0","N",677.50,0.00,677.50,"PAO-005497: PARA JUNTA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004413","0001","0000","09","1",null,"0","N",388.00,0.00,388.00,"PAO-005539: ENERGIA NO CONVENCIONAL PARA EMERGENCIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004414","0001","0000","09","1",null,"0","N",690.00,0.00,690.00,"PAO-005547: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004415","0001","0000","09","1",null,"0","N",21000.00,0.00,21000.00,"PAO-005507: VARILLA DE FIERRO LISO PARA EL DOWELLS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004416","0001","0000","07","1",null,"0","N",333.00,0.00,333.00,"PAO-005501: PARA TRABAJOS VARIOS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004417","0001","0000","09","1",null,"0","N",5800.00,0.00,5800.00,"PAO-005284: ADQUISICIÓN DE LAPTOP PARA LA GERENCIA DEL ÓRGANO DE CONTROL INSTITUCIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004418","0001","0000","09","1",null,"0","N",1542.00,0.00,1542.00,"PAO-005496: PARA ÁREAS VERDE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004405","0002","0001","18","2","1","10198447795","S",450.00,450.00,450.00,"OS-00001645: SERVICIO DE MANTENIMIENTO CORRECTIVO DE MÁQUINA DESBROZADORA, PARA PARQUE DE LA ID","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004403","0002","0001","08","2","1","20568510624","S",645.00,645.00,645.00,"OS-00001646: SERVICIO DE MANTENIMIENTO CORRECTIVO DE FOTOCOPIADORA KONICA MINOLTA BIZHUB 283 DE LA OFICINA D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004410","0002","0001","09","2","1","10200460044","S",25000.00,25000.00,25000.00,"OS-00001647: SERVICIO DE UNA PERSONA NATURAL O JURIDCA PARA EL TRABAJO DE DESCOLMATACION Y PUESTA EN OPERATI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004411","0002","0001","08","2","1","20143229816","S",1688.78,1688.78,1688.78,"OS-00001648: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004391","0002","0001","09","2","1","10200675512","S",1248.00,1248.00,1248.00,"OC-00002322: HABILITACION SALA DE MATRIMONIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004370","0002","0001","08","2","1","20568569271","S",220.00,220.00,220.00,"OC-00002323: CAMPAÑA EN COLEGIOS SOBRE TRATA DE PERSONAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004387","0002","0001","07","2","1","10199426635","S",5488.90,5488.90,5488.90,"OC-00002324: ADQUISICIÓN  DE HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004389","0002","0001","09","2","1","20541561979","S",11021.10,11021.10,11021.10,"OC-00002325: PARA LAS SEÑALES DE TRANSITO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004390","0002","0001","09","2","1","20600637160","S",208.00,208.00,208.00,"OC-00002326: ADQUISICIÓN DE HERRAMIENTAS PARA REALIZAR TRABAJOS  DE COLOCACION DE PAPELERAS (TACHO), EN  DIF","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004393","0002","0001","07","2","1","20601156866","S",780.00,780.00,780.00,"OC-00002327: COMPRA DE AGREGADO  - PARTIDA  CUNETAS Y BADENES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004419","0001","0000","09","1",null,"0","N",5928.00,0.00,5928.00,"PAO-005538: PARA ABASTECER A LA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004420","0001","0000","09","1",null,"0","N",1850.00,0.00,1850.00,"PAO-005478: ADQUISICIÓN DE MOTOFUMIGADORA PARA PARQUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004421","0001","0000","07","1",null,"0","N",1974.00,0.00,1974.00,"PAO-005484: ADQUISICION DE TAPA PARA BUZON DE DESAGUE DE FIERRO FUNDIDO DE 60 CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004396","0002","0001","09","2","1","20486798891","S",621.00,621.00,621.00,"OC-00002329: COMPRA DE BIENES PARA LOS EQUIPOS LIVIANOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004392","0002","0001","09","2","1","20602294103","S",3954.00,3954.00,3954.00,"OC-00002328: PARA ÁREAS VERDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004404","0002","0001","09","2","1","20208752759","S",635.70,635.70,635.70,"OC-00002330: ADQUISICION DE TONER Y TINTA PARA LA IMPRESORA LASER JET PRO M203DW E IMPRESORA EPSON L565","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004408","0002","0001","07","2","1","20568569271","S",650.00,650.00,650.00,"OC-00002331: ADQUISICIÓN DE FORMATOS KARDEX  PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004409","0002","0001","07","2","1","10198506562","S",15254.80,6998.50,15254.80,"OC-00002332: ADQUISICION DE COMBUSTIBLE  PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004395","0002","0001","09","2","1","20401980831","S",1957.20,1957.20,1957.20,"OC-00002333: COMPRA DE BIENES PARA LAS JUNTAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004422","0001","0000","09","1",null,"0","N",750.00,0.00,750.00,"PAO-005378: COMPRA  DE PLASTICO PARA IMPLEMENTAR CPVC DEL PROGRAMA MUNICIPIOS SALUDABLES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004423","0001","0000","07","1",null,"0","N",6500.00,0.00,6500.00,"PAO-005536: PARA REALIZAR TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004424","0001","0000","07","1",null,"0","N",1645.00,0.00,1645.00,"PAO-005463: ADQUISICON DE TONER PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004425","0001","0000","00","1",null,"0","N",2440.00,0.00,2440.00,"PAO-005554: ADQUISICION DE MAQUINARIAS LIVIANAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004426","0001","0000","09","1",null,"0","N",366.00,0.00,366.00,"PAO-005151: COMPRA BOLSAS DE POLIETILENO PARA LA ELIMINACIÓN DE LA BASURA Y DE LOS RESIDUOS HOSPITALARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004427","0001","0000","00","1",null,"0","N",2895.00,0.00,2895.00,"PAO-005505: PARA COLOCACION DE TABLEROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004428","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-005662: PLANILLA DE VIÁTICOS Nº: 00160","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004429","0001","0000","00","1",null,"0","N",600.00,0.00,600.00,"PAO-005506: PARA IMPLEMENTACION DE LA INSTITUCION EDUCATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004430","0001","0000","09","1",null,"0","N",18000.00,0.00,18000.00,"PAO-005488: TRABAJO DE CONCRETO Y PREPARACION DE MEZCLA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004431","0001","0000","08","1",null,"0","N",700.00,0.00,700.00,"PAO-005668: SERVICIO DE MOVILIDAD PARA LAS SUPERVISIONES DE APOYOS COYUNTURALES","A","00","0000","T",700.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004432","0001","0000","18","1",null,"0","N",3333.00,0.00,3333.00,"PAO-005570: SERVICIOS PROFESIONALES DE MEDICO CIRUJANO ESPECIALISTA EN SALUD OCUPACIONAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004433","0001","0000","07","1",null,"0","N",899.50,0.00,899.50,"PAO-005486: SEMILLA PARA JARDINERIA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004402","0002","0001","07","2","1","20600660269","S",4425.00,4425.00,4425.00,"OC-00002334: MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004434","0001","0000","07","1",null,"0","N",3713.00,0.00,3713.00,"PAO-005510: ADQUISICIÓN DE VESTUARIOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004428","0002","0001","07","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000160:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000004269","0002","0001","07","2","9","0","S",5558.40,5558.40,5558.40,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000004423","0002","0001","07","2","1","20601879434","S",6500.00,6500.00,6500.00,"OS-00001650: PARA REALIZAR TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004432","0002","0001","18","2","1","10402267416","S",3333.00,3333.00,3333.00,"OS-00001651: SERVICIOS PROFESIONALES DE MEDICO CIRUJANO ESPECIALISTA EN SALUD OCUPACIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004435","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005683: GORROS PARA EL \"II RECONOCIMIENTO DE BUENAS PRACTICAS AMBIENTALES\", \"DALE VID A TU PARQUE\" Y \"S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004436","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"PAO-005688: PANELES INFORMATIVOS PÁRA EL PROGRAMA \"DALE VIDA A TU PARQUE\" , LOS MISMOS QUE SERAN COLOCADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004437","0001","0000","07","1",null,"0","N",435.00,0.00,435.00,"PAO-005485: ADQUISICION DE MATERIALES PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004438","0001","0000","07","1",null,"0","N",2195.00,0.00,2195.00,"PAO-005640: I.E. COMANDANTE PNP HORACIO PATIÑO CRUZATTI  DISTRITO DE SAÑO (EXP. 61053, 58585 - T)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004439","0001","0000","09","1",null,"0","N",13828.50,0.00,13828.50,"PAO-005610: I.E. HILARIO MENDOZA GUTARRA - INGENIO  (58018 - R)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004440","0001","0000","07","1",null,"0","N",2634.00,0.00,2634.00,"PAO-005611: CENTRO POBLADO DE LARIA DISTRITO DE COLCA (EXP. 60452 - N/ 58781 - N)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004433","0002","0001","07","2","1","20486707098","S",899.50,899.50,899.50,"OC-00002336: SEMILLA PARA JARDINERIA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004421","0002","0001","07","2","1","20401980831","S",1974.00,1974.00,1974.00,"OC-00002337: ADQUISICION DE TAPA PARA BUZON DE DESAGUE DE FIERRO FUNDIDO DE 60 CM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004430","0002","0001","09","2","1","20568925166","S",18000.00,13500.00,18000.00,"OC-00002338: TRABAJO DE CONCRETO Y PREPARACION DE MEZCLA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004441","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-005585: ACOMPAÑAMIENTO  DE CORO PARA LA CEREMONIA DE \"II CONCURSO DE VILLANCICOS  Y ENCENDIDO DE LUCES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004442","0001","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"PAO-005472: AFICHE DE OLIMPIADA NACIONAL DE MATEMATICA OLNAMAT.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004443","0001","0000","07","1",null,"0","N",1257.00,0.00,1257.00,"PAO-005483: ADQUISICION DE TUBOS PARA PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004429","0002","0001","00","2","1","10443684510","S",600.00,600.00,600.00,"OC-00002339: PARA IMPLEMENTACION DE LA INSTITUCION EDUCATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004427","0002","0001","00","2","1","10200288926","S",2895.00,2895.00,2895.00,"OC-00002340: PARA COLOCACION DE TABLEROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004444","0001","0000","09","1",null,"0","N",1340.00,0.00,1340.00,"PAO-005549: COMPRA DEL BIEN PARA LOS BUZONES DE DESAGÜE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004445","0001","0000","18","1",null,"0","N",4390.00,0.00,4390.00,"PAO-005646: PARA USO EN ZAPATAS Y COLUMNAS DE CONCRETO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004425","0002","0001","00","2","1","20486798891","S",2440.00,2440.00,2440.00,"OC-00002342: ADQUISICION DE MAQUINARIAS LIVIANAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004426","0002","0001","09","2","1","20568725825","S",366.00,366.00,366.00,"OC-00002341: COMPRA BOLSAS DE POLIETILENO PARA LA ELIMINACIÓN DE LA BASURA Y DE LOS RESIDUOS HOSPITALARIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004424","0002","0001","07","2","1","20486243164","S",1645.00,1645.00,1645.00,"OC-00002343: ADQUISICON DE TONER PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004422","0002","0001","09","2","1","10198625812","S",750.00,750.00,750.00,"OC-00002344: COMPRA  DE PLASTICO PARA IMPLEMENTAR CPVC DEL PROGRAMA MUNICIPIOS SALUDABLES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004420","0002","0001","09","2","1","20512071733","S",1850.00,1850.00,1850.00,"OC-00002345: ADQUISICIÓN DE MOTOFUMIGADORA PARA PARQUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004446","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"PAO-005656: CAMPAÑA DE REFORESTACION DE JUNTAS VECINALES \"SIEMBRA UNA VIDA\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004447","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-005584: ALQUILER DE EQUIPO DE SONIDO PARA EL DESARROLLO DE LA CEREMONIA DEL \"II CONCURSO DE VILLANCICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004449","0001","0000","09","1",null,"0","N",2636.00,0.00,2636.00,"PAO-005731: ADQUISICION DE CAMARA DE VIDEO Y FOTOGRAFICA PARA REALIZAR OPERATIVOS DE LA UNIDAD DE LA POLICI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004450","0001","0000","09","1",null,"0","N",13258.30,0.00,13258.30,"PAO-005494: COMPRA DE VARILLAS  DE FIERRO LISO PARA LAS JUNTAS DE LA LOSA EN LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004451","0001","0000","09","1",null,"0","N",2315.00,0.00,2315.00,"PAO-005544: COMPRA DE LUBRICANTES PARA LOS MANTENIMIENTOS DE LOS EQUIPOS LIVIANOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004452","0001","0000","00","1",null,"0","N",2300.00,0.00,2300.00,"PAO-005543: PARA INSTALACIONES ELECTRICAS EN EL AREA DE COMPUTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004453","0001","0000","09","1",null,"0","N",3400.00,0.00,3400.00,"PAO-005601: ADQUISICION DE LECTOR BOIMETRICO PARA LA  IMPLEMENTACIÓN DE CONVENIO SUSCRITO CON RENIEC PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004454","0001","0000","08","1",null,"0","N",945.00,0.00,945.00,"PAO-005614: JUNTA VECINAL CORAZON WANKA (58816 -R)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004455","0001","0000","09","1",null,"0","N",430.00,0.00,430.00,"PAO-005491: COMPRA DE INSUMOS PARA USO EN OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTOR PALIAN, DI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004456","0001","0000","09","1",null,"0","N",165.00,0.00,165.00,"PAO-005519: COMPRA DE BIENES PARA LOS ACABADOS DE SARDINELES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004457","0001","0000","09","1",null,"0","N",1029.20,0.00,1029.20,"PAO-005693: ADQUISICIÓN DE PRODUCTOS PARA LA REALIZACIÓN DE LA CHOCOLATADA QUE SE OFRECERÁ EL DÍA 30 DE NOV","A","00","0000","T",1029.20,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004419","0002","0001","09","2","1","20600846958","S",5928.00,5928.00,5928.00,"OC-00002346: PARA ABASTECER A LA MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004418","0002","0001","09","2","1","20486707098","S",1542.00,1542.00,1542.00,"OC-00002347: PARA ÁREAS VERDE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004412","0002","0001","09","2","1","10199426635","S",677.50,677.50,677.50,"OC-00002348: PARA JUNTA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004417","0002","0001","09","2","1","20486468913","S",5800.00,5800.00,5800.00,"OC-00002349: ADQUISICIÓN DE LAPTOP PARA LA GERENCIA DEL ÓRGANO DE CONTROL INSTITUCIONAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004416","0002","0001","07","2","1","20402316927","S",333.00,333.00,333.00,"OC-00002350: PARA TRABAJOS VARIOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004415","0002","0001","09","2","1","10199410861","S",21000.00,21000.00,21000.00,"OC-00002351: VARILLA DE FIERRO LISO PARA EL DOWELLS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004414","0002","0001","09","2","1","10074449960","S",690.00,690.00,690.00,"OC-00002352: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004413","0002","0001","09","2","1","10200572594","S",388.00,388.00,388.00,"OC-00002353: ENERGIA NO CONVENCIONAL PARA EMERGENCIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004458","0001","0000","09","1",null,"0","N",3460.00,0.00,3460.00,"PAO-005629: CERCO METÁLICO PARA LA PROTECCIÓN DEL NACIMIENTO Y ARBOL NAVIDEÑO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004459","0001","0000","00","1",null,"0","N",2000.00,0.00,2000.00,"PAO-005607: PARA USO EN OBRA SEGUN PARTIDAS ESTABLECIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004460","0001","0000","09","1",null,"0","N",16286.00,0.00,16286.00,"PAO-005534: COMPRA DE MATERIALES DE CONSTRUCIÓN PARA USO EN OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004461","0001","0000","09","1",null,"0","N",306.00,0.00,306.00,"PAO-005492: COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA USO EN OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004462","0001","0000","09","1",null,"0","N",1380.00,0.00,1380.00,"PAO-005612: I.E. N° 31554 JOSE CARLOS MARIATEGUI - HUANCAYO (59092 - I)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004463","0001","0000","09","1",null,"0","N",2700.00,0.00,2700.00,"PAO-005565: SERVICIO DE UN PROFESIONAL EN ASESORIA LEGAL PARA REALIZAR LA EVALUACIÓN Y ANALISIS TECNICO JUR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004464","0001","0000","18","1",null,"0","N",4417.20,0.00,4417.20,"PAO-005647: PARA CONSTRUCCION DE COLUMNAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004465","0001","0000","08","1",null,"0","N",11245.40,0.00,11245.40,"PAO-005634: RECONOCIMIENTO A LAS MADRES TRABAJADORAS DE LOS COMEDORES POPULARES, POR SU \" 26 ANIVERSARIO\",","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004466","0001","0000","07","1",null,"0","N",9390.00,0.00,9390.00,"PAO-005517: ADQUISICION DE MATERIAL DE AGREGADOS PARA VACEADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004467","0001","0000","07","1",null,"0","N",9750.00,0.00,9750.00,"PAO-005513: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA MEJORAMIENTO DE BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004469","0001","0000","09","1",null,"0","N",7959.80,0.00,7959.80,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004471","0001","0000","18","1",null,"0","N",1084.80,0.00,1084.80,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004472","0001","0000","08","1",null,"0","N",90.00,0.00,90.00,"PAO-005653: MATERIALES PARA EL MANTENIMIENTO Y RESTAURACION DE PERIODICOS Y REVISTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004473","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-005619: CAPACITACION EN  CURSO DE MANUALIDADES-ADORNOS NAVIDEÑOS DIRIGIDO A PERSONAS CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004474","0001","0000","07","1",null,"0","N",4675.00,0.00,4675.00,"PAO-005537: PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000004","0001","0000","09","1",null,"0","N",4552691.00,0.00,4552691.00,"CREACION DEL PUENTE INCONTRASTABLE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000004","0002","0000","09","1",null,"0","N",5058545.00,0.00,5058545.00,"CREACION DEL PUENTE SOBRE EL RIO SULLCAS, ENTRE EL PAJE CRISTOBAL COLON Y EL JIRON LOS DIAMANTES EN LOS DISTRITOS DE HUANCAYO Y EL TAMBO.","A","00","0000","T",2035.63,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000004","0003","0002","09","2","9","0","S",5058545.00,0.00,5058545.00,"CREACION DEL PUENTE SOBRE EL RIO SULLCAS","A","00","0000","T",0.00,"S",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000000004","0004","0002","09","2","1","20601828830","S",4552690.02,4591319.16,4552690.02,"EJECUCION OBRA CREACION DEL PUENTE SOBRE EL RIO SHULLCAS ENTRE PJE CRISTOBAL COLON Y JR LOS DIAMANTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004475","0001","0000","09","1",null,"0","N",7875.00,0.00,7875.00,"PAO-005500: PARA RECOLECCIÓN DE DESPERDICIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004476","0001","0000","18","1",null,"0","N",716.00,0.00,716.00,"PAO-005548: COMPRA DE SOFTWARE PARA COMPUTADORA PORTATIL NUEVA DEL ÁREA, USADO PARA CAPACITAR AL PERSONAL D","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004477","0001","0000","09","1",null,"0","N",2350.00,0.00,2350.00,"PAO-005587: REFRIGERIO PARA LA CEREMONIA DEL \"II CONCURSO DE VILLANCICOS Y ENCENDIDO DE LUCES DEL ARBOL NAV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004478","0001","0000","09","1",null,"0","N",17400.00,0.00,17400.00,"PAO-005651: SERVICIO DE PINTADO INTERIORES DE LOS AMBIENTES DEL INSTITUTO DE LA JUVENTUD Y CULTURA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004479","0001","0000","18","1",null,"0","N",1441.00,0.00,1441.00,"PAO-005645: PARA PUSO EN COLUMNAS Y ZAPATAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004480","0001","0000","07","1",null,"0","N",660.00,0.00,660.00,"PAO-005487: PARA TRASLADO DE MAQUINARIAS PESADA A LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004465","0002","0001","08","2","1","20573906200","S",11245.40,11245.40,11245.40,"OS-00001652: RECONOCIMIENTO A LAS MADRES TRABAJADORAS DE LOS COMEDORES POPULARES, POR SU \" 26 ANIVERSARIO\",","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004446","0002","0001","09","2","1","20601337046","S",3600.00,3600.00,3600.00,"OC-00002354: CAMPAÑA DE REFORESTACION DE JUNTAS VECINALES \"SIEMBRA UNA VIDA\"","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004436","0002","0001","09","2","1","20568569271","S",3600.00,3600.00,3600.00,"OC-00002355: PANELES INFORMATIVOS PÁRA EL PROGRAMA \"DALE VIDA A TU PARQUE\" , LOS MISMOS QUE SERAN COLOCADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004435","0002","0001","09","2","1","20601337046","S",1500.00,1500.00,1500.00,"OC-00002356: GORROS PARA EL \"II RECONOCIMIENTO DE BUENAS PRACTICAS AMBIENTALES\", \"DALE VID A TU PARQUE\" Y \"S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003676","0002","0001","07","2","1","20541320424","S",47177.50,47177.50,47177.50,"OC-00002335: MATERIALES PARA EJECUCIÓN DE PARTIDAS DE CARPETA ASFALTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004481","0001","0000","07","1",null,"0","N",1559.40,0.00,1559.40,"PAO-005708: COMUNIDAD LOCAL DE SANTO DOMINGO DE ACOBAMBA (61794,58618,62875 - C)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004482","0001","0000","07","1",null,"0","N",760.00,0.00,760.00,"PAO-005707: COMITE DE GESTION DE AGUA Y DESAGUE BARRIO AZAPAMPA (EXP. 63151 - R)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004483","0001","0000","08","1",null,"0","N",80.00,0.00,80.00,"PAO-005616: COMUNIDAD LOCAL DE SANTO DOMINGO DE ACOBAMBA (61794,58618,62875 - C)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004484","0001","0000","09","1",null,"0","N",1300.00,0.00,1300.00,"PAO-005706: SERVICIO DE TECNICO ELECTRONICO PARA EL AREA DE SEMAFORIZACION PARA DAR MANTENIMIENTO A LOS SEM","A","00","0000","T",173.33,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004485","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005715: SERVICIO DE ATENCION DE ALIMENTOS PARA EL PERSONAL QUE REALIZARA FAENA DE LIMPIEZA  DE LA ZONA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004441","0002","0001","09","2","1","10200562661","S",600.00,600.00,600.00,"OS-00001653: ACOMPAÑAMIENTO  DE CORO PARA LA CEREMONIA DE \"II CONCURSO DE VILLANCICOS  Y ENCENDIDO DE LUCES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004447","0002","0001","09","2","1","10447824189","S",900.00,900.00,900.00,"OS-00001654: ALQUILER DE EQUIPO DE SONIDO PARA EL DESARROLLO DE LA CEREMONIA DEL \"II CONCURSO DE VILLANCICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004486","0001","0000","09","1",null,"0","N",1150.00,0.00,1150.00,"PAO-005603: TAMBOR DE IMAGEN  color negro xerox WC 5300(30k) 013R00591 PARA LA GERENCIA DE DESARROLLO URBAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004458","0002","0001","09","2","1","20568727283","S",3460.00,3460.00,3460.00,"OS-00001655: CERCO METÁLICO PARA LA PROTECCIÓN DEL NACIMIENTO Y ARBOL NAVIDEÑO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004463","0002","0001","09","2","1","10234630500","S",2700.00,2700.00,2700.00,"OS-00001656: SERVICIO DE UN PROFESIONAL EN ASESORIA LEGAL PARA REALIZAR LA EVALUACIÓN Y ANALISIS TECNICO JUR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004487","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-005586: ALQUILER DE TOLDO Y ESTRADO  PARA EL DESARROLLO DEL \"II CONCURSO DE VILLANCICOS Y ENCENDIDO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004488","0001","0000","09","1",null,"0","N",2209.15,0.00,2209.15,"PAO-005609: I.E. N° 31554 JOSE CARLOS MARIATEGUI - HUANCAYO (59092 - I)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004489","0001","0000","09","1",null,"0","N",2460.00,0.00,2460.00,"PAO-005615: COMITE DE GESTION PROAGUA Y DESAGUE JR. LA UNION DISTRITO DE CHILCA (61369 - O)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004490","0001","0000","09","1",null,"0","N",3511.85,0.00,3511.85,"PAO-005642: COMITE DE GESTION PRO PONTON PJE.6 DE ENERO, PJE. GONZALES Y RIO CHILCA (41995,67621 - M)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004491","0001","0000","09","1",null,"0","N",14800.00,0.00,14800.00,"PAO-005566: ADQUISICIÓN DE LLANTAS PARA LA MAQUINARIA PESADA  MOTO NIVELADORA CM-14 COMPACTO ASIGNADA  A LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004492","0001","0000","07","1",null,"0","N",577.00,0.00,577.00,"PAO-005535: ADQUISICION DE MAQUINARIAS MANUALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004493","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005655: COMPRA DE GENERADOR ELECTRICO PARA USO DE MAQUINARIA LIVIANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000263","0005","0000","09","1",null,"0","N",31200.00,0.00,31200.00,"PAGO DE PLANILLAS","A","00","0000","T",344.77,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000263","0006","0005","09","2","9","0","S",31200.00,30855.23,31200.00,"PAGO DE PERSONAL CONTRATADO","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000004457","0002","0001","09","2","1","20551927238","S",1029.20,0.00,1029.20,"OC-00002357: ADQUISICIÓN DE PRODUCTOS PARA LA REALIZACIÓN DE LA CHOCOLATADA QUE SE OFRECERÁ EL DÍA 30 DE NOV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004464","0002","0001","18","2","1","20600959361","S",4417.20,4417.20,4417.20,"OC-00002358: PARA CONSTRUCCION DE COLUMNAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004453","0002","0001","09","2","1","20487137422","S",3400.00,3400.00,3400.00,"OC-00002359: ADQUISICION DE LECTOR BOIMETRICO PARA LA  IMPLEMENTACIÓN DE CONVENIO SUSCRITO CON RENIEC PARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004440","0002","0001","07","2","1","20402173476","S",2634.00,2634.00,2634.00,"OC-00002361: CENTRO POBLADO DE LARIA DISTRITO DE COLCA (EXP. 60452 - N/ 58781 - N)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004450","0002","0001","09","2","1","10434907107","S",13258.30,13258.30,13258.30,"OC-00002362: COMPRA DE VARILLAS  DE FIERRO LISO PARA LAS JUNTAS DE LA LOSA EN LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004449","0002","0001","09","2","1","20601662478","S",2636.00,2636.00,2636.00,"OC-00002363: ADQUISICION DE CAMARA DE VIDEO Y FOTOGRAFICA PARA REALIZAR OPERATIVOS DE LA UNIDAD DE LA POLICI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004443","0002","0001","07","2","1","20541331388","S",1257.00,1257.00,1257.00,"OC-00002364: ADQUISICION DE TUBOS PARA PARTIDAS ESPECIFICAS DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004444","0002","0001","09","2","1","20541331388","S",1340.00,1340.00,1340.00,"OC-00002365: COMPRA DEL BIEN PARA LOS BUZONES DE DESAGÜE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004437","0002","0001","07","2","1","20600552687","S",435.00,435.00,435.00,"OC-00002366: ADQUISICION DE MATERIALES PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004434","0002","0001","07","2","1","20546011829","S",3713.00,3713.00,3713.00,"OC-00002367: ADQUISICIÓN DE VESTUARIOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004442","0002","0001","08","2","1","20568569271","S",1300.00,1300.00,1300.00,"OC-00002368: AFICHE DE OLIMPIADA NACIONAL DE MATEMATICA OLNAMAT.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003228","0002","0001","09","2","1","20568134380","S",14026.67,14017.90,14026.67,"OS-00001539: SERVICIO DE ALQUILER DE CARGADOR DE RETROEXCAVADORA PARA TRABAJOS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004454","0002","0001","08","2","1","20402316927","S",945.00,945.00,945.00,"OC-00002369: JUNTA VECINAL CORAZON WANKA (58816 -R)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004452","0002","0001","00","2","1","20568061056","S",2300.00,2300.00,2300.00,"OC-00002370: PARA INSTALACIONES ELECTRICAS EN EL AREA DE COMPUTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004451","0002","0001","09","2","1","10198478216","S",2315.00,2315.00,2315.00,"OC-00002371: COMPRA DE LUBRICANTES PARA LOS MANTENIMIENTOS DE LOS EQUIPOS LIVIANOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004459","0002","0001","00","2","1","20541531638","S",2000.00,2000.00,2000.00,"OC-00002372: PARA USO EN OBRA SEGUN PARTIDAS ESTABLECIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004462","0002","0001","09","2","1","10199426635","S",1380.00,1380.00,1380.00,"OC-00002373: I.E. N° 31554 JOSE CARLOS MARIATEGUI - HUANCAYO (59092 - I)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004461","0002","0001","09","2","1","10199426635","S",306.00,306.00,306.00,"OC-00002374: COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA USO EN OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004460","0002","0001","09","2","1","20444927098","S",16286.00,16286.00,16286.00,"OC-00002375: COMPRA DE MATERIALES DE CONSTRUCIÓN PARA USO EN OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004456","0002","0001","09","2","1","20360297579","S",165.00,165.00,165.00,"OC-00002376: COMPRA DE BIENES PARA LOS ACABADOS DE SARDINELES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004455","0002","0001","09","2","1","20551927238","S",430.00,430.00,430.00,"OC-00002377: COMPRA DE INSUMOS PARA USO EN OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTOR PALIAN, DI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004445","0002","0001","18","2","1","20402173476","S",4390.00,4390.00,4390.00,"OC-00002378: PARA USO EN ZAPATAS Y COLUMNAS DE CONCRETO DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004438","0002","0001","07","2","1","20402173476","S",2195.00,2195.00,2195.00,"ADQUISICION DE CEMENTO PORTLAND.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004439","0002","0001","09","2","1","20443957899","S",13828.50,13828.50,13828.50,"OC-00002360: I.E. HILARIO MENDOZA GUTARRA - INGENIO  (58018 - R)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004477","0002","0001","09","2","1","20601649846","S",2350.00,2350.00,2350.00,"OS-00001657: REFRIGERIO PARA LA CEREMONIA DEL \"II CONCURSO DE VILLANCICOS Y ENCENDIDO DE LUCES DEL ARBOL NAV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004474","0002","0001","07","2","1","20601888549","S",4675.00,4675.00,4675.00,"OS-00001658: PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004485","0002","0001","09","2","1","10471415338","S",1200.00,1200.00,1200.00,"OS-00001659: SERVICIO DE ATENCION DE ALIMENTOS PARA EL PERSONAL QUE REALIZARA FAENA DE LIMPIEZA  DE LA ZONA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004487","0002","0001","09","2","1","10442663691","S",2000.00,2000.00,2000.00,"OS-00001660: ALQUILER DE TOLDO Y ESTRADO  PARA EL DESARROLLO DEL \"II CONCURSO DE VILLANCICOS Y ENCENDIDO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004473","0002","0001","08","2","1","10800382381","S",400.00,400.00,400.00,"OS-00001661: CAPACITACION EN  CURSO DE MANUALIDADES-ADORNOS NAVIDEÑOS DIRIGIDO A PERSONAS CON DISCAPACIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004484","0002","0001","09","2","1","10198524463","S",1300.00,1126.67,1300.00,"OS-00001662: SERVICIO DE TECNICO ELECTRONICO PARA EL AREA DE SEMAFORIZACION PARA DAR MANTENIMIENTO A LOS SEM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004478","0002","0001","09","2","1","10412193640","S",17400.00,17400.00,17400.00,"OS-00001663: SERVICIO DE PINTADO INTERIORES DE LOS AMBIENTES DEL INSTITUTO DE LA JUVENTUD Y CULTURA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004480","0002","0001","07","2","1","20547384556","S",660.00,660.00,660.00,"OS-00001664: PARA TRASLADO DE MAQUINARIAS PESADA A LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004494","0001","0000","18","1",null,"0","N",500.00,0.00,500.00,"PAO-005841: SERVICIO DE DIFUSION DE ACTIVIDADES DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004495","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005876: SERVICIO DE DIFUSION SPOTS RADIALES PARA EL PROGRAMA SIEMBRA UNA VIDA Y DALE VIDA A TU PARQUECO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004496","0001","0000","08","1",null,"0","N",448.00,0.00,448.00,"PAO-005734: TALLER DE SENSIBILIZACIÓN SOBRE LOS NUEVOS PROCEDIMIENTOS DE EMPADRONAMIENTO PARA USUARIOS SIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004497","0001","0000","00","1",null,"0","N",12386.00,0.00,12386.00,"PAO-005523: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004498","0001","0000","00","1",null,"0","N",19800.00,0.00,19800.00,"PAO-005040: ADQUISICION DE ALIMENTOS NECESARIOS PARA LOS BENEFICIARIOS DE LA MODALIDAD DE COMEDORES POPULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004499","0001","0000","00","1",null,"0","N",21977.60,0.00,21977.60,"PAO-005039: ADQUISICION DE ALIMENTOS NECESARIOS PARA LOS BENEFICIARIOS DE LA MODALIDAD DE COMEDORES POPULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004500","0001","0000","00","1",null,"0","N",2064.00,0.00,2064.00,"PAO-005525: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004501","0001","0000","00","1",null,"0","N",6864.00,0.00,6864.00,"PAO-005522: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004502","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005745: SERVICIO DE PERSONAL DE CIENCIAS DE LA COMUNICACIÓN PARA LA GERENCIA DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004503","0001","0000","18","1",null,"0","N",1574.00,0.00,1574.00,"PAO-005657: IMPLEMENTOS DE SEGURIDAD PARA USO DE PERSONAL DE BRA.","A","00","0000","T",1574.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004504","0001","0000","09","1",null,"0","N",540.50,0.00,540.50,"PAO-005462: PARA REALIZAR LIMPIEZA DE LOS AMBIENTES DE LOS ANIMALES DE ZOOLOGICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004505","0001","0000","18","1",null,"0","N",570.00,0.00,570.00,"PAO-005698: PARA USO EN MAQUINARIAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004506","0001","0000","07","1",null,"0","N",3030.00,0.00,3030.00,"PAO-005329: PARA DEPOSITO DE MATERIAL INORGANICO Y ORGANICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004507","0001","0000","00","1",null,"0","N",1139.32,0.00,1139.32,"PAO-005606: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004508","0001","0000","07","1",null,"0","N",74.76,0.00,74.76,"PAO-005502: PARA USO ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004509","0001","0000","07","1",null,"0","N",656.26,0.00,656.26,"PAO-005512: ADQUISICIÓN DE MATERIALES DE ESCRITORIO PARA EL USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004510","0001","0000","09","1",null,"0","N",1197.41,0.00,1197.41,"PAO-005599: PARA LAS ÁREAS ADMINISTRATIVA DE LA GERENCIA DE TRÁNSITO Y TRANSPORTE (RESOLUCIONES, RESOLUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004511","0001","0000","09","1",null,"0","N",21967.19,0.00,21967.19,"PAO-005602: una fotocopiadora -impresora de red -escaner de red a color para la Gerencia de Desarrollo Urba","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004512","0001","0000","09","1",null,"0","N",1100.00,0.00,1100.00,"PAO-005620: TARJETA DE NAVIDAD DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO-2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004513","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-005755: PARA EL II RECONOCIMIENTO DE BUENAS PRACTICAS AMBIENTALES Y REAPERTURA DEL PROGRAMA DALE VIDA A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004514","0001","0000","09","1",null,"0","N",1380.00,0.00,1380.00,"PAO-005638: I.E. HILARIO MENDOZA GUTARRA - INGENIO  (58018 - R)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004515","0001","0000","09","1",null,"0","N",3700.00,0.00,3700.00,"PAO-005630: SERVICIO DE UN PROFESIONAL EN INGENIERIA AMBIENTAL Y/O AFINES  PARA QUE ELABORE EL PLAN DE CONT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004516","0001","0000","09","1",null,"0","N",1360.00,0.00,1360.00,"PAO-005613: I.E. ESTEBAN SANABRIA MARAVI - SAN JERONIMO DE TUNAN (63304 -S)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004517","0001","0000","07","1",null,"0","N",1544.00,0.00,1544.00,"PAO-005641: CENTRO POBLADO DE LARIA DISTRITO DE COLCA (EXP. 60452 - N/ 58781 - N)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004518","0001","0000","18","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005857: Difusion radial del spot publicitario del programa fono limpieza, con la finalidad de  minimiza","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004519","0001","0000","09","1",null,"0","N",875.00,0.00,875.00,"PAO-005561: PARA EL II RECONOCIMIENTO DE BUENAS PRACTICAS AMBIENTALES Y REAPERTURA DEL PROGRAMA DALE VIDA A","A","00","0000","T",875.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004520","0001","0000","09","1",null,"0","N",5700.00,0.00,5700.00,"PAO-004876: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS COMO RESIDENTE DE OBRA PA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004521","0001","0000","09","1",null,"0","N",764.50,0.00,764.50,"PAO-005569: MANTENIMIENTO Y REPARACIÓN DE LOS SISTEMAS ELÉCTRICOS Y DE ILUMINACIONDE LOS PARQUES Y COMPLEJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004522","0001","0000","09","1",null,"0","N",26500.00,0.00,26500.00,"PAO-004913: SERVICIO DE UNA PERSONA NATURAL O JURIDCA PARA LA CONSTRUCCION DE UN MURO DE CONTENCION DEL JR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004523","0001","0000","09","1",null,"0","N",2083.00,0.00,2083.00,"PAO-005942: PARA EL SERVICIO DE PROFERSIONAL ABOGADO PARA DESEMPEÑARSE COMO COORDINADOR LEGAL Y CONTRACTUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004524","0001","0000","07","1",null,"0","N",13470.00,0.00,13470.00,"PAO-005517: ADQUISICION DE MATERIAL DE AGREGADOS PARA VACEADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004525","0001","0000","07","1",null,"0","N",19500.00,0.00,19500.00,"PAO-005513: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA MEJORAMIENTO DE BASE","A","00","0000","T",11625.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004476","0002","0001","18","2","1","20487137422","S",716.00,716.00,716.00,"OC-00002380: COMPRA DE SOFTWARE PARA COMPUTADORA PORTATIL NUEVA DEL ÁREA, USADO PARA CAPACITAR AL PERSONAL D","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004488","0002","0001","09","2","1","10074449960","S",2209.15,2209.15,2209.15,"OC-00002381: I.E. N° 31554 JOSE CARLOS MARIATEGUI - HUANCAYO (59092 - I)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004493","0002","0001","09","2","1","20486798891","S",3000.00,3000.00,3000.00,"OC-00002382: COMPRA DE GENERADOR ELECTRICO PARA USO DE MAQUINARIA LIVIANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004510","0002","0001","09","2","1","20208752759","S",1197.41,1197.41,1197.41,"OC-00002397: PARA LAS ÁREAS ADMINISTRATIVA DE LA GERENCIA DE TRÁNSITO Y TRANSPORTE (RESOLUCIONES, RESOLUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004508","0002","0001","07","2","1","10200193551","S",74.76,74.76,74.76,"OC-00002396: PARA USO ADMINISTRATIVO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004472","0002","0001","08","2","1","10200613932","S",90.00,90.00,90.00,"OC-00002383: MATERIALES PARA EL MANTENIMIENTO Y RESTAURACION DE PERIODICOS Y REVISTAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004479","0002","0001","18","2","1","20600660269","S",1441.00,1441.00,1441.00,"OC-00002384: PARA PUSO EN COLUMNAS Y ZAPATAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004491","0002","0001","09","2","1","20600120744","S",14800.00,14800.00,14800.00,"OC-00002385: ADQUISICIÓN DE LLANTAS PARA LA MAQUINARIA PESADA  MOTO NIVELADORA CM-14 COMPACTO ASIGNADA  A LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004490","0002","0001","09","2","1","10074449960","S",3511.85,3511.85,3511.85,"OC-00002386: COMITE DE GESTION PRO PONTON PJE.6 DE ENERO, PJE. GONZALES Y RIO CHILCA (41995,67621 - M)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004489","0002","0001","09","2","1","20600959361","S",2460.00,2460.00,2460.00,"OC-00002387: COMITE DE GESTION PROAGUA Y DESAGUE JR. LA UNION DISTRITO DE CHILCA (61369 - O)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004482","0002","0001","07","2","1","20600223292","S",760.00,760.00,760.00,"OC-00002388: COMITE DE GESTION DE AGUA Y DESAGUE BARRIO AZAPAMPA (EXP. 63151 - R)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004483","0002","0001","08","2","1","20402316927","S",80.00,80.00,80.00,"OC-00002389: COMUNIDAD LOCAL DE SANTO DOMINGO DE ACOBAMBA (61794,58618,62875 - C)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004475","0002","0001","09","2","1","20568876360","S",7875.00,7875.00,7875.00,"OC-00002390: PARA RECOLECCIÓN DE DESPERDICIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004481","0002","0001","07","2","1","10074449960","S",1559.40,1559.40,1559.40,"OC-00002391: COMUNIDAD LOCAL DE SANTO DOMINGO DE ACOBAMBA (61794,58618,62875 - C)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004492","0002","0001","07","2","1","20541514466","S",577.00,577.00,577.00,"OC-00002392: ADQUISICION DE MAQUINARIAS MANUALES PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004507","0002","0001","00","2","1","10434612069","S",1139.32,1139.32,1139.32,"OC-00002394: PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004509","0002","0001","07","2","1","10200193551","S",656.26,656.26,656.26,"OC-00002395: ADQUISICIÓN DE MATERIALES DE ESCRITORIO PARA EL USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004511","0002","0001","09","2","1","20568510624","S",21967.19,21967.19,21967.19,"OC-00002398: una fotocopiadora -impresora de red -escaner de red a color para la Gerencia de Desarrollo Urba","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004486","0002","0001","09","2","1","20568510624","S",1150.00,1150.00,1150.00,"OC-00002393: TAMBOR DE IMAGEN  color negro xerox WC 5300(30k) 013R00591 PARA LA GERENCIA DE DESARROLLO URBAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004505","0002","0001","18","2","1","20600753488","S",570.00,570.00,570.00,"OC-00002399: PARA USO EN MAQUINARIAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004519","0002","0001","09","2","1","20551927238","S",875.00,0.00,875.00,"OC-00002400: PARA EL II RECONOCIMIENTO DE BUENAS PRACTICAS AMBIENTALES Y REAPERTURA DEL PROGRAMA DALE VIDA A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004512","0002","0001","09","2","1","20568581726","S",1100.00,1100.00,1100.00,"OC-00002401: TARJETA DE NAVIDAD DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO-2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004502","0002","0001","09","2","1","10406335017","S",1000.00,1000.00,1000.00,"OS-00001665: SERVICIO DE PERSONAL DE CIENCIAS DE LA COMUNICACIÓN PARA LA GERENCIA DE SEGURIDAD CIUDADANA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004513","0002","0001","09","2","1","10200375900","S",900.00,900.00,900.00,"OS-00001666: PARA EL II RECONOCIMIENTO DE BUENAS PRACTICAS AMBIENTALES Y REAPERTURA DEL PROGRAMA DALE VIDA A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004520","0002","0001","09","2","1","10200226858","S",5700.00,5700.00,5700.00,"OS-00001667: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS COMO RESIDENTE DE OBRA PA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004522","0002","0001","09","2","1","20600228375","S",26500.00,26500.00,26500.00,"OS-00001668: SERVICIO DE UNA PERSONA NATURAL O JURIDCA PARA LA CONSTRUCCION DE UN MURO DE CONTENCION DEL JR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004526","0001","0000","09","1",null,"0","N",4641.00,0.00,4641.00,"PAO-005622: PARA SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",4641.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004527","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-005937: PARA PUBLICIDAD DE OBRA EN RADIO LOCAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004528","0001","0000","18","1",null,"0","N",1075.00,0.00,1075.00,"PAO-005792: IMPLEMENTOS DE SEGURIDAD PARA EL PERSONAL OBRERO.","A","00","0000","T",1075.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004529","0001","0000","18","1",null,"0","N",858.00,0.00,858.00,"PAO-005729: IMPLEMENTO DE SEGURIDAD PARA EL PERSONAL DE CAMPO:","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004524","0002","0001","07","2","1","20601156866","S",13470.00,13470.00,13470.00,"OC-00002402: ADQUISICION DE MATERIAL DE AGREGADOS PARA VACEADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004525","0002","0001","07","2","1","20602294103","S",19500.00,7875.00,19500.00,"OC-00002403: ADQUISICION DE MATERIAL DE BASE GRANULAR PARA MEJORAMIENTO DE BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004530","0001","0000","09","1",null,"0","N",290.00,0.00,290.00,"PAO-005732: AGENTES COMUNITARIOS DE SALUD UNIFORMADOS PARA CPVC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004531","0001","0000","09","1",null,"0","N",65.00,0.00,65.00,"PAO-005736: IMPLEMENATCION PARA PROMOCIONAR EL CPVC Y MUNICIPIOS SALUDABLES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004532","0001","0000","18","1",null,"0","N",384.00,0.00,384.00,"PAO-005721: SERVICIO DE PRUEBAS DE LABORATORIO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004533","0001","0000","09","1",null,"0","N",975.00,0.00,975.00,"PAO-005490: COMPRA DE INSUMOS PARA USO EN OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTOR PALIÁN, DI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004534","0001","0000","18","1",null,"0","N",3923.75,0.00,3923.75,"PAO-005659: TALLER DE SENSIBILIZACIÓN A LA POBLACIÓN HUANCAINA SOBRE LOS NUEVOS PROCEDIMIENTOS DE EMPADRONA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004535","0001","0000","09","1",null,"0","N",830.00,0.00,830.00,"PAO-005694: ADQUISICION DE MATERIALES DE IMPRESION PARA PROMOCION DE LOS TALLERES RECREATIVOS Y ARTISTICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004536","0001","0000","18","1",null,"0","N",11420.00,0.00,11420.00,"PAO-005756: COMPRA DE AGREGADOS PARA CONSTRUCCION DE MURO","A","00","0000","T",7190.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004537","0001","0000","08","1",null,"0","N",2300.00,0.00,2300.00,"PAO-005654: SERVICIOS DE UN PROFESIONAL EN TEMAS ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004494","0002","0001","18","2","1","10062787401","S",500.00,500.00,500.00,"OS-00001669: SERVICIO DE DIFUSION DE ACTIVIDADES DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004495","0002","0001","09","2","1","10237170691","S",1000.00,1000.00,1000.00,"OS-00001670: SERVICIO DE DIFUSION SPOTS RADIALES PARA EL PROGRAMA SIEMBRA UNA VIDA Y DALE VIDA A TU PARQUECO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004518","0002","0001","18","2","1","10237170691","S",1000.00,1000.00,1000.00,"OS-00001671: Difusion radial del spot publicitario del programa fono limpieza, con la finalidad de  minimiza","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004515","0002","0001","09","2","1","10416702352","S",3700.00,3700.00,3700.00,"OS-00001672: SERVICIO DE UN PROFESIONAL EN INGENIERIA AMBIENTAL Y/O AFINES  PARA QUE ELABORE EL PLAN DE CONT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004538","0001","0000","09","1",null,"0","N",8362.00,0.00,8362.00,"PAO-005722: PARA USO EN DIVERSAS MAQUINARIAS DE LA M.P.H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004516","0002","0001","09","2","1","10199426635","S",1360.00,1360.00,1360.00,"OC-00002404: I.E. ESTEBAN SANABRIA MARAVI - SAN JERONIMO DE TUNAN (63304 -S)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004500","0002","0001","00","2","1","20129568942","S",2064.00,2064.00,2064.00,"OC-00002405: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004498","0002","0001","00","2","1","20129568942","S",19800.00,19800.00,19800.00,"OC-00002406: ADQUISICION DE ALIMENTOS NECESARIOS PARA LOS BENEFICIARIOS DE LA MODALIDAD DE COMEDORES POPULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004517","0002","0001","07","2","1","20600223292","S",1544.00,1544.00,1544.00,"OC-00002407: CENTRO POBLADO DE LARIA DISTRITO DE COLCA (EXP. 60452 - N/ 58781 - N)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004506","0002","0001","07","2","1","20601336520","S",3030.00,3030.00,3030.00,"OC-00002408: PARA DEPOSITO DE MATERIAL INORGANICO Y ORGANICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004503","0002","0001","18","2","1","10076254040","S",1574.00,0.00,1574.00,"OC-00002409: IMPLEMENTOS DE SEGURIDAD PARA USO DE PERSONAL DE BRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004521","0002","0001","09","2","1","20600552687","S",764.50,764.50,764.50,"OC-00002410: MANTENIMIENTO Y REPARACIÓN DE LOS SISTEMAS ELÉCTRICOS Y DE ILUMINACIONDE LOS PARQUES Y COMPLEJO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004501","0002","0001","00","2","1","10200400441","S",6864.00,6864.00,6864.00,"OC-00002411: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004514","0002","0001","09","2","1","10198625812","S",1380.00,1380.00,1380.00,"OC-00002412: I.E. HILARIO MENDOZA GUTARRA - INGENIO  (58018 - R)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004504","0002","0001","09","2","1","20401980831","S",540.50,540.50,540.50,"OC-00002413: PARA REALIZAR LIMPIEZA DE LOS AMBIENTES DE LOS ANIMALES DE ZOOLOGICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004497","0002","0001","00","2","1","10200400441","S",12386.00,0.00,12386.00,"OC-00002414: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004539","0001","0000","09","1",null,"0","N",5005.50,0.00,5005.50,"PAO-005869: ADQUISICION DE PINTURA  COLOR VERDE Y BLANCO PARA EL REPINTADO DE POSTES DE LAS DIFERENTES CALLES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004540","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-005710: ADQUISICION DE ESTANTES PARA LAS ÁREAS DE LA  GERENCIA DE TRANSITO Y TRANSPORTE DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004541","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-005598: PARA EL MANTENIMIENTO CORRECTIVO DE LA CAMIONETA DAEWOO DE PLACA EGV-572 (OP-1463) CON COD. DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004542","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-005709: ADQUISICION DE ESTANTES PARA LAS ÁREAS DE LA  GERENCIA DE TRANSITO Y TRANSPORTE DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004543","0001","0000","09","1",null,"0","N",4281.39,0.00,4281.39,"PAO-005757: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO. DIA: 07-12-2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004544","0001","0000","18","1",null,"0","N",3687.00,0.00,3687.00,"PAO-005568: SERVICO DE MANO DE OBRA NO CALIFICADA DE CORTE Y SOLDADURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004499","0002","0001","00","2","1","20129568942","S",21977.60,21977.60,21977.60,"OC-00002415: ADQUISICION DE ALIMENTOS NECESARIOS PARA LOS BENEFICIARIOS DE LA MODALIDAD DE COMEDORES POPULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004545","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005883: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004546","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005900: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004547","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005895: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004548","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005887: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004549","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005909: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004550","0001","0000","08","1",null,"0","N",660.80,0.00,660.80,"PAO-005814: SERVICIO DE MOVILIDAD PARA LA SUPERVISIONDE APOYOS COYUNTURALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004551","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005902: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004552","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005890: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004553","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005903: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004554","0001","0000","09","1",null,"0","N",420.00,0.00,420.00,"PAO-005910: PARA LA ATENCION DE LOS ASISTENTES DE LA CLAUSURA DEL PROGRAMA DE SENSIBILIZACION CONTRA LA VIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004555","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005950: CONTRATACION DE UNA PERSONA NATURAL TECNÓLOGO MEDICO PARA EL APOYO EN EL DIAGNOSTICO Y PROCESAM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004556","0001","0000","09","1",null,"0","N",667.00,0.00,667.00,"PAO-005894: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004558","0001","0000","08","1",null,"0","N",784.00,0.00,784.00,"PAO-005963: TALLER DE SENSIBILIZACION SOBRE LOS NUEVOS PROCEDIMIENTOS DE EMPADRONAMIENTO PARA USUARIOS SIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004559","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-005785: SERVICIO DE BREAK PARA EL CURSO TALLER SOBRE \"HERRAMIENTAS PARA EL PLANEAMIENTO PROSPECTIVO EST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004560","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-005786: SERVICIO DE CAPACITACIÓN CURSO TALLER SOBRE  \"HERRAMIENTAS PARA EL PLANEAMIENTO PROSPECTIVO EST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004561","0001","0000","09","1",null,"0","N",10169.54,0.00,10169.54,"Contrato-MEM 2039-2017-MPH/SG: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004539","0002","0001","09","2","1","20401980831","S",5005.50,5005.50,5005.50,"OC-00002416: ADQUISICION DE PINTURA  COLOR VERDE Y BLANCO PARA EL REPINTADO DE POSTES DE LAS DIFERENTES CALLES DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004544","0002","0001","18","2","1","20487056856","S",3687.00,3687.00,3687.00,"OS-00001673: SERVICO DE MANO DE OBRA NO CALIFICADA DE CORTE Y SOLDADURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004541","0002","0001","09","2","1","10199563233","S",800.00,800.00,800.00,"OS-00001674: PARA EL MANTENIMIENTO CORRECTIVO DE LA CAMIONETA DAEWOO DE PLACA EGV-572 (OP-1463) CON COD. DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004532","0002","0001","18","2","1","20487134911","S",384.00,384.00,384.00,"OS-00001675: SERVICIO DE PRUEBAS DE LABORATORIO PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004543","0002","0001","09","2","1","20143229816","S",4281.39,4281.39,4281.39,"OS-00001676: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO. DIA: 07-12-2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004527","0002","0001","09","2","1","10060621964","S",200.00,200.00,200.00,"OS-00001677: PARA PUBLICIDAD DE OBRA EN RADIO LOCAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004537","0002","0001","08","2","1","10248831681","S",2300.00,2300.00,2300.00,"OS-00001678: SERVICIOS DE UN PROFESIONAL EN TEMAS ADMINISTRATIVOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004562","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005891: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004563","0001","0000","09","1",null,"0","N",3100.00,0.00,3100.00,"PAO-005518: adquisicion de sillas y escritorios de oficina","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004564","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005897: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004565","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005827: GARANTIZAR LA CONTINUIDAD DE LA ANTENCIÓN MEDICA DE PACIENTES EN EL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004566","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005893: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004567","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005899: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004568","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005888: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",1000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004569","0001","0000","00","1",null,"0","N",750.00,0.00,750.00,"PAO-005930: PARA UTILIZACION EN OBRA SEGUN PARTIDAS ESTABLECIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004570","0001","0000","18","1",null,"0","N",505.00,0.00,505.00,"PAO-005810: PARA USO DEL PERSONAL DE CAMPO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004571","0001","0000","18","1",null,"0","N",1277.50,0.00,1277.50,"PAO-005830: ADQUISICION DE MATERIALES DE ASEO PARA EL PERSONAL DE CAMPO QUE  REALIZARAN LA LIMPIEZA DE POST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004572","0001","0000","18","1",null,"0","N",5592.00,0.00,5592.00,"PAO-005829: ADQUISICIÓN DE TACHOS ECOLOGICOS PARA EL EVENTO MUNI EJECUTIVO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004573","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-005983: SPOTS PUBLICITARIO EN MEDIO RADIAL PARA SENSIBILIZACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004574","0001","0000","09","1",null,"0","N",450.00,0.00,450.00,"PAO-005686: IMPLEMENTACION DEL CENTRO DE PROMOCION VECINAL COMUNAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004575","0001","0000","09","1",null,"0","N",936.00,0.00,936.00,"PAO-005699: I.E. HILARIO MENDOZA GUTARRA - INGENIO  (58018 - R)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004576","0001","0000","09","1",null,"0","N",11110.00,0.00,11110.00,"PAO-005637: COMPRA DE BIENES PARA EXCAVACION DEL TERRENO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004577","0001","0000","18","1",null,"0","N",6158.00,0.00,6158.00,"PAO-005677: MADERA PARA PARTIDAS DE ENCOFRADO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004578","0001","0000","09","1",null,"0","N",4830.00,0.00,4830.00,"PAO-005740: SERVICIO DE MANTENIMIENTO CORRECTIVO DE IMPRESORA PARA PLANOS  PLOTTERS HP MODELO T2300 EMFP CO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004579","0001","0000","07","1",null,"0","N",318.00,0.00,318.00,"PAO-005671: SERVICIO DE CONTROL DE CALIDAD.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004580","0001","0000","18","1",null,"0","N",3420.00,0.00,3420.00,"PAO-005746: MATERIAL PARA USO EN EJECUCIÓN DE PARTIDAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004581","0001","0000","00","1",null,"0","N",800.00,0.00,800.00,"PAO-005691: ADQUISICION DE PECOSAS PARA LA DISTRIBUCIÓN DE CANASTAS ALIMENATRIAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004582","0001","0000","09","1",null,"0","N",5850.00,0.00,5850.00,"PAO-005819: IMPLEMENTACIÓN DE CUATRO (03) MOTOCICLETAS CON CIRCULINA PARA LA FISCALIZACIÓN DEL SERVICIO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004583","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-005962: SERVICIO DE PUBLICIDAD TELEVISIVA PARA PUBLICIDAD Y SENSIBILIZACION PARA OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000030","0048","0003","08","2","9","0","S",300000.00,271464.25,300000.00,"PAGO DE AGUINALDO DE PERSONAL","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000004584","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-005958: SERVICIO DE DIFUSION DE SPOTS RADIALES PARA PUBLICIDAD Y SENSIBILIZACION PARA OBRAS PÚBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004585","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-005959: SERVICIO DE PUBLICIDAD TELEVISIVA PARA PUBLICIDAD Y SENSIBILIZACION PARA OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004586","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-005935: SERVICIO DE SPOT PUBLICITARIO EN RADIO PARA LA OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004587","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-005934: SERVICIO DE SPOT PUBLICITARIO EN RADIO PARA LA OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004588","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-005936: SERVICIO DE SPOT PUBLICITARIO EN RADIO PARA LA OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001298","0027","0001","07","2","1","20486064669","S",6908.50,6908.50,6908.50,"TRANSFERENCIA DE FONDOS A LA CUENTA  CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE PIHUAS  DEL DISTRITO DE CULLHUAS.","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940051",null,null,null,null]
["2017","301003","0000004589","0001","0000","08","1",null,"0","N",10147.50,0.00,10147.50,"PAO-005951: ADQUISICION DE ARROZ EXTRA PARA DAR CUMPLIMIENTO AL LAUDO ARBITRAL PARA EL PERSONAL EMPLEADO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004590","0001","0000","18","1",null,"0","N",1120.00,0.00,1120.00,"PAO-005835: ADQUISICION DE CHALECOS PARA EL PERSONAL QUE APOYARA EN EL EVENTO MUNI EJECUTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004591","0001","0000","09","1",null,"0","N",10620.00,0.00,10620.00,"PAO-005713: CONTRATACION DEL SERVICIO DE RENOVACION DE LICENCIA DE SOFTWARE GENERADOR DE REPORTES EN EXCEL®","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004592","0001","0000","09","1",null,"0","N",31383.45,0.00,31383.45,"PAO-005952: ADQUISICION DE LECHE EVAPORADA ENTERA EN LATA APROX. 400 GR. PARA DAR CUMPLIMIENTO AL LAUDO ARB","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004569","0002","0001","00","2","1","20600552687","S",750.00,750.00,750.00,"OC-00002418: PARA UTILIZACION EN OBRA SEGUN PARTIDAS ESTABLECIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004570","0002","0001","18","2","1","20569085366","S",505.00,505.00,505.00,"OC-00002419: PARA USO DEL PERSONAL DE CAMPO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004571","0002","0001","18","2","1","20568061056","S",1277.50,1277.50,1277.50,"OC-00002420: ADQUISICION DE MATERIALES DE ASEO PARA EL PERSONAL DE CAMPO QUE  REALIZARAN LA LIMPIEZA DE POST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004572","0002","0001","18","2","1","20601765374","S",5592.00,5592.00,5592.00,"OC-00002421: ADQUISICIÓN DE TACHOS ECOLOGICOS PARA EL EVENTO MUNI EJECUTIVO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004497","0003","0001","00","2","1","20129568942","S",12386.00,12386.00,12386.00,"ADQUISICION DE MAIZ AMILACEO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004590","0002","0001","18","2","1","20486580594","S",1120.00,1120.00,1120.00,"OC-00002422: ADQUISICION DE CHALECOS PARA EL PERSONAL QUE APOYARA EN EL EVENTO MUNI EJECUTIVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004593","0001","0000","09","1",null,"0","N",10190.00,0.00,10190.00,"PAO-005979: SERVICIOS DE ALQUILER DE MOBILIARIOS PARA EL EVENTO MUNI ENECUTIVO 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001298","0028","0001","07","2","1","20486193639","S",5964.00,5964.00,5964.00,"TRANSFERENCIA  DE FONDOS A LA CUENTA CORRIENTE DE LA MUNII´PALIDAD DEL CENTRO POBLADO DE LARIA DEL DISTRITO DE COLCA","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940911",null,null,null,null]
["2017","301003","0000004594","0001","0000","18","1",null,"0","N",138.40,0.00,138.40,"PAO-005648: ADQUISICION DE UTILES DE ESCRITORIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004595","0001","0000","09","1",null,"0","N",740.26,0.00,740.26,"PAO-005988: ADQUISICION DE TONER PARA EL FUNCIONAMIENTO DEL EQUIPO MULTIFUNCIONAL DE LA COORDINACION DEL SI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004589","0002","0001","08","2","1","20129568942","S",10147.50,10147.50,10147.50,"OC-00002423: ADQUISICION DE ARROZ EXTRA PARA DAR CUMPLIMIENTO AL LAUDO ARBITRAL PARA EL PERSONAL EMPLEADO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004596","0001","0000","18","1",null,"0","N",484.28,0.00,484.28,"PAO-005650: PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004597","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005960: APOYO ADMISNITRATIVO PARA OPERAR LA CENTRAL TELEFONICA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004598","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005921: PARA EL APOYO A PERSONAL DE ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004599","0001","0000","09","1",null,"0","N",660.00,0.00,660.00,"PAO-005828: SERVICIO DE ATENCION DE ALIMENTOS PARA EL PERSONAL QUE REALIZARA LA LIMPIEZA DE RIOS DE LA JURI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004600","0001","0000","09","1",null,"0","N",3900.00,0.00,3900.00,"PAO-005765: CONTRATACIÓN DE UN SUPERVISOR TÉCNICO PARA LA REVISIÓN Y SUPERVISIÓN DE EJECUCIÓN DE LA INVERSI","A","00","0000","T",3900.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004601","0001","0000","09","1",null,"0","N",3742.20,0.00,3742.20,"PAO-005966: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.38,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004602","0001","0000","00","1",null,"0","N",933.00,0.00,933.00,"PAO-005863: SERVICIO DE DIGITACIÓN PARA INGRESO DE FORMATOS S100 Y FSU AL SISTEMA SIGOF DE HOGARES DEL DIST","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004603","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-005873: SERVICIO DE TERCEROS PARA LA ELABORACION DEL REGISTRO DE COMERCIANTES Y VEHICULOS DE TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004604","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005872: SERVICIO DE TERCEROS PARA LA ELABORACION DEL REGISTRO DE COMERCIANTES Y VEHICULOS DE TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004605","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005862: SERVICIO DE TERCEROS PARA LA ELABORACION DEL REGISTRO DE COMERCIANTES Y VEHICULOS DE TRANSPORTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004606","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005885: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004592","0002","0001","09","2","1","20502503180","S",31383.45,31383.45,31383.45,"OC-00002424: ADQUISICION DE LECHE EVAPORADA ENTERA EN LATA APROX. 400 GR. PARA DAR CUMPLIMIENTO AL LAUDO ARB","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004540","0002","0001","09","2","1","10448200383","S",1800.00,1800.00,1800.00,"OC-00002425: ADQUISICION DE ESTANTES PARA LAS ÁREAS DE LA  GERENCIA DE TRANSITO Y TRANSPORTE DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004542","0002","0001","09","2","1","10448200383","S",1800.00,1800.00,1800.00,"OC-00002426: ADQUISICION DE ESTANTES PARA LAS ÁREAS DE LA  GERENCIA DE TRANSITO Y TRANSPORTE DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004531","0002","0001","09","2","1","20485982001","S",65.00,65.00,65.00,"OC-00002427: IMPLEMENATCION PARA PROMOCIONAR EL CPVC Y MUNICIPIOS SALUDABLES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004536","0002","0001","18","2","1","20568925166","S",11420.00,4230.00,11420.00,"OC-00002428: COMPRA DE AGREGADOS PARA CONSTRUCCION DE MURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004526","0002","0001","09","2","1","20486580594","S",4641.00,0.00,4641.00,"OC-00002429: PARA SEGURIDAD DEL PERSONAL DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004538","0002","0001","09","2","1","20600846958","S",8362.00,0.00,8362.00,"OC-00002430: PARA USO EN DIVERSAS MAQUINARIAS DE LA M.P.H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004535","0002","0001","09","2","1","20485982001","S",830.00,830.00,830.00,"OC-00002431: ADQUISICION DE MATERIALES DE IMPRESION PARA PROMOCION DE LOS TALLERES RECREATIVOS Y ARTISTICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004534","0002","0001","18","2","1","20600846958","S",3923.75,3923.75,3923.75,"OC-00002432: TALLER DE SENSIBILIZACIÓN A LA POBLACIÓN HUANCAINA SOBRE LOS NUEVOS PROCEDIMIENTOS DE EMPADRONA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004533","0002","0001","09","2","1","20601765374","S",975.00,975.00,975.00,"OC-00002433: COMPRA DE INSUMOS PARA USO EN OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTOR PALIÁN, DI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004530","0002","0001","09","2","1","20486580594","S",290.00,290.00,290.00,"OC-00002434: AGENTES COMUNITARIOS DE SALUD UNIFORMADOS PARA CPVC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004529","0002","0001","18","2","1","20601337046","S",858.00,858.00,858.00,"OC-00002435: IMPLEMENTO DE SEGURIDAD PARA EL PERSONAL DE CAMPO:","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004528","0002","0001","18","2","1","10076254040","S",1075.00,0.00,1075.00,"OC-00002436: IMPLEMENTOS DE SEGURIDAD PARA EL PERSONAL OBRERO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004594","0002","0001","18","2","1","20208752759","S",138.40,138.40,138.40,"OC-00002439: ADQUISICION DE UTILES DE ESCRITORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004595","0002","0001","09","2","1","20568005491","S",740.26,740.26,740.26,"OC-00002438: ADQUISICION DE TONER PARA EL FUNCIONAMIENTO DEL EQUIPO MULTIFUNCIONAL DE LA COORDINACION DEL SI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004596","0002","0001","18","2","1","20568169094","S",484.28,484.28,484.28,"OC-00002437: PARA USO ADMINISTRATIVO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004554","0002","0001","09","2","1","10200565652","S",420.00,420.00,420.00,"OS-00001680: PARA LA ATENCION DE LOS ASISTENTES DE LA CLAUSURA DEL PROGRAMA DE SENSIBILIZACION CONTRA LA VIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004550","0002","0001","08","2","1","20541586882","S",660.80,660.80,660.80,"OS-00001681: SERVICIO DE MOVILIDAD PARA LA SUPERVISIONDE APOYOS COYUNTURALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004559","0002","0001","08","2","1","10198056451","S",400.00,400.00,400.00,"OS-00001682: SERVICIO DE BREAK PARA EL CURSO TALLER SOBRE \"HERRAMIENTAS PARA EL PLANEAMIENTO PROSPECTIVO EST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004558","0002","0001","08","2","1","10200375900","S",784.00,784.00,784.00,"OS-00001683: TALLER DE SENSIBILIZACION SOBRE LOS NUEVOS PROCEDIMIENTOS DE EMPADRONAMIENTO PARA USUARIOS SIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004560","0002","0001","08","2","1","10198420030","S",4000.00,4000.00,4000.00,"OS-00001684: SERVICIO DE CAPACITACIÓN CURSO TALLER SOBRE  \"HERRAMIENTAS PARA EL PLANEAMIENTO PROSPECTIVO EST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004607","0001","0000","09","1",null,"0","N",1300.00,0.00,1300.00,"PAO-005992: SERVICIO DE SPOT PUBLICITARIO EN RADIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004608","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005975: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004609","0001","0000","09","1",null,"0","N",2500.00,0.00,2500.00,"PAO-005972: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004610","0001","0000","09","1",null,"0","N",2500.00,0.00,2500.00,"PAO-005973: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004611","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005968: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",2081.63,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004612","0001","0000","09","1",null,"0","N",2500.00,0.00,2500.00,"PAO-005970: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.61,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004613","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005971: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",1136.58,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004614","0001","0000","09","1",null,"0","N",2500.00,0.00,2500.00,"PAO-005969: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004615","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005974: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004616","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005894: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004617","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005976: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004618","0001","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"PAO-005967: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004619","0001","0000","00","1",null,"0","N",115.00,0.00,115.00,"PAO-005460: IMPLEMENTACION PARA SEGURIDAD CONTRA INCENDIOS EN LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004620","0001","0000","08","1",null,"0","N",1470.14,0.00,1470.14,"PAO-006006: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004621","0001","0000","18","1",null,"0","N",32376.25,0.00,32376.25,"PAO-005749: COMPRA DE CEMENTO PARA CONSTRUCCION DE MURO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004622","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005993: PARA DIFUSION DE LAS ACTIVIDADES QUE REALIZA  LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000204","0003","0001","09","2","1","20568291566","S",30636.08,30636.08,30636.08,"ADENDA N° 02 AL CONTRATO N° 027-2017-MPH-GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003895","0002","0001","09","2","1","20600095651","S",32125.00,32125.00,32125.00,"OC-00002417: AGREGADOS PARA LA EJECUCION DE PISTAS RIGIDAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004623","0001","0000","08","1",null,"0","N",181.25,0.00,181.25,"PAO-006013: PAGO POR SERVICIO DE TV CABLE SATELITAL CORRESPONDIENTE AL MES DE NOVIEMBRE 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004624","0001","0000","07","1",null,"0","N",300.10,0.00,300.10,"PAO-006014: PAGO POR SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE NOVIEMBRE 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004625","0001","0000","09","1",null,"0","N",28980.00,0.00,28980.00,"PAO-005665: COMPRA DE MAQUINARIAS Y EQUIPOS PARA USO EN OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SEC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004626","0001","0000","09","1",null,"0","N",4369.50,0.00,4369.50,"PAO-005754: MATERIALES PARA EL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004627","0001","0000","18","1",null,"0","N",3697.50,0.00,3697.50,"PAO-005839: MATERIAL PARA CONFORMACIÓN DE CARPETA ASFÁLTICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004628","0001","0000","09","1",null,"0","N",7500.00,0.00,7500.00,"PAO-005980: SERVICIO DE ALQUILER DE MAQUINARIA PARA LA OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004629","0001","0000","09","1",null,"0","N",9240.00,0.00,9240.00,"PAO-005982: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004630","0001","0000","00","1",null,"0","N",4380.00,0.00,4380.00,"PAO-005703: FORMATERIA NECESARIA PARA EL REPARTO DE LAS CANASTAS DE  ALIMENTOS PARA LOS BENEFICIARIOS DEL P","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004631","0001","0000","18","1",null,"0","N",1800.00,0.00,1800.00,"PAO-005879: SERVICIO DE UN ARQUITECTO PARA EL AREA DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004632","0001","0000","18","1",null,"0","N",1800.00,0.00,1800.00,"PAO-005882: SERVICIO DE UN ARQUITECTO PARA EL AREA DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004633","0001","0000","18","1",null,"0","N",1800.00,0.00,1800.00,"PAO-005881: SERVICIO DE UN ARQUITECTO PARA EL AREA DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004634","0001","0000","08","1",null,"0","N",600.00,0.00,600.00,"PAO-005998: SERVICIO DE REFRIGERIO DE FESTIVAL REGIONAL DE ATLETISMO Y MUNIMARATÓN  DE LOS ANDES.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004620","0002","0001","08","2","1","20143229816","S",1470.14,1470.14,1470.14,"OS-00001716: SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004600","0002","0001","09","2","1","10199106053","S",3900.00,0.00,3900.00,"OS-00001686: CONTRATACIÓN DE UN SUPERVISOR TÉCNICO PARA LA REVISIÓN Y SUPERVISIÓN DE EJECUCIÓN DE LA INVERSI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004598","0002","0001","09","2","1","10480095273","S",1000.00,960.00,1000.00,"OS-00001687: PARA EL APOYO A PERSONAL DE ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004597","0002","0001","08","2","1","10201210441","S",1200.00,1200.00,1200.00,"OS-00001688: APOYO ADMISNITRATIVO PARA OPERAR LA CENTRAL TELEFONICA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004599","0002","0001","09","2","1","10198056451","S",660.00,660.00,660.00,"OS-00001689: SERVICIO DE ATENCION DE ALIMENTOS PARA EL PERSONAL QUE REALIZARA LA LIMPIEZA DE RIOS DE LA JURI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004566","0002","0001","09","2","1","10703464136","S",1000.00,1000.00,1000.00,"OS-00001690: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004568","0002","0001","09","2","1","10415976238","S",1000.00,0.00,1000.00,"OS-00001691: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004567","0002","0001","09","2","1","10765378040","S",1000.00,1000.00,1000.00,"OS-00001692: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004565","0002","0001","09","2","1","10446214093","S",3000.00,3000.00,3000.00,"OS-00001693: GARANTIZAR LA CONTINUIDAD DE LA ANTENCIÓN MEDICA DE PACIENTES EN EL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004587","0002","0001","09","2","1","10198494009","S",350.00,350.00,350.00,"OS-00001694: SERVICIO DE SPOT PUBLICITARIO EN RADIO PARA LA OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004584","0002","0001","09","2","1","10061936641","S",250.00,250.00,250.00,"OS-00001695: SERVICIO DE DIFUSION DE SPOTS RADIALES PARA PUBLICIDAD Y SENSIBILIZACION PARA OBRAS PÚBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004588","0002","0001","09","2","1","10198762887","S",250.00,250.00,250.00,"OS-00001696: SERVICIO DE SPOT PUBLICITARIO EN RADIO PARA LA OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004578","0002","0001","09","2","1","20568510624","S",4830.00,4830.00,4830.00,"OS-00001697: SERVICIO DE MANTENIMIENTO CORRECTIVO DE IMPRESORA PARA PLANOS  PLOTTERS HP MODELO T2300 EMFP CO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004579","0002","0001","07","2","1","10468555463","S",318.00,318.00,318.00,"OS-00001698: SERVICIO DE CONTROL DE CALIDAD.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004573","0002","0001","07","2","1","10199294267","S",300.00,300.00,300.00,"OS-00001699: SPOTS PUBLICITARIO EN MEDIO RADIAL PARA SENSIBILIZACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004583","0002","0001","09","2","1","10198863187","S",250.00,250.00,250.00,"OS-00001700: SERVICIO DE PUBLICIDAD TELEVISIVA PARA PUBLICIDAD Y SENSIBILIZACION PARA OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004585","0002","0001","09","2","1","10422859000","S",250.00,250.00,250.00,"OS-00001701: SERVICIO DE PUBLICIDAD TELEVISIVA PARA PUBLICIDAD Y SENSIBILIZACION PARA OBRAS PUBLICAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004591","0002","0001","09","2","1","20567230300","S",10620.00,10620.00,10620.00,"OS-00001702: CONTRATACION DEL SERVICIO DE RENOVACION DE LICENCIA DE SOFTWARE GENERADOR DE REPORTES EN EXCEL®","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004582","0002","0001","09","2","1","10487082711","S",5850.00,5850.00,5850.00,"OS-00001703: IMPLEMENTACIÓN DE CUATRO (03) MOTOCICLETAS CON CIRCULINA PARA LA FISCALIZACIÓN DEL SERVICIO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004586","0002","0001","09","2","1","10200533327","S",250.00,250.00,250.00,"OS-00001704: SERVICIO DE SPOT PUBLICITARIO EN RADIO PARA LA OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004636","0001","0000","18","1",null,"0","N",210.00,0.00,210.00,"PAO-005788: FORMATOS DE KARDEX, PARTES DIARIOS PARA USO DEL ALMACENERO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004637","0001","0000","09","1",null,"0","N",1680.00,0.00,1680.00,"PAO-005795: PARA EFECTURA LA ELIMINACION DE DESMONTE EN EL PARQUE CERRITO DE LA LIBERTAD Y PARQUE LEANDRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004638","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-005884: I.E. N° 30157 CHONGOS ALTO (EXP. 65874 - D)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004639","0001","0000","09","1",null,"0","N",2799.60,0.00,2799.60,"PAO-005800: MATERIALES PARA CERCAR LA AV. HUANCAVELICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004640","0001","0000","09","1",null,"0","N",4930.00,0.00,4930.00,"PAO-005673: TUBOS DE PVC PARA   LOS DOWELS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004641","0001","0000","18","1",null,"0","N",1330.00,0.00,1330.00,"PAO-005838: MATERIAL PARA USO EN PARTIDAS DE EJECUCIÓN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004642","0001","0000","07","1",null,"0","N",460.00,0.00,460.00,"PAO-005852: PARA USO EN PARTIDA DE SEÑALIZACION EN OBR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004643","0001","0000","18","1",null,"0","N",474.90,0.00,474.90,"PAO-005823: COMPRA DE PINTURA E IMPRIMANTE PARA ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004644","0001","0000","18","1",null,"0","N",738.00,0.00,738.00,"PAO-005778: CENTRO DE SALUD DE SAN JERONIMO ( 68798 - C)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004645","0001","0000","09","1",null,"0","N",4875.00,0.00,4875.00,"PAO-005768: PARA SER UTILIZADA EN LAS PARTIDAS SEÑALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004646","0001","0000","09","1",null,"0","N",777.00,0.00,777.00,"PAO-005818: ADQUISICION DE TACHAS REFLELECTIVAS - OJO DE GATO BIDIRICCCIONAL POR MEDIDAS DE SEGURIDAD DE TR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004647","0001","0000","07","1",null,"0","N",1097.50,0.00,1097.50,"PAO-005853: COMPRA DE CEMENTO PORTLAND TIPO I X 42.5 kg - PARA SER UTILIZADO EN LA PARTIDA DE CUNETAS Y BAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004648","0001","0000","09","1",null,"0","N",1360.90,0.00,1360.90,"PAO-005782: PARA TRABAJOS DE MANTENIMIENTO EN AMBIENTES DE ANIMALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004649","0001","0000","07","1",null,"0","N",30730.00,0.00,30730.00,"PAO-005676: ADQUISICIÓN DE CEMENTO PORTLAND PARA VACEADO DE VEREDAS Y CUNETAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004650","0001","0000","18","1",null,"0","N",182.00,0.00,182.00,"PAO-005815: COMPRA DE FORMATOS PARA ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004651","0001","0000","18","1",null,"0","N",2680.00,0.00,2680.00,"PAO-005840: PARA DEPOSITO DE MATERIAL INORGANICO Y ORGANICO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004652","0001","0000","09","1",null,"0","N",680.00,0.00,680.00,"PAO-005824: ADQUISICIÓN DE ESTANTE ARCHIVADOR CON PUERTAS PARA EL RESGUARDO Y CONSERVACIÓN DE EXPEDIENTES Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004523","0002","0001","09","2","1","10461996456","S",2916.00,2916.00,2916.00,"OS-00001673: PARA EL SERVICIO DE PROFERSIONAL ABOGADO PARA DESEMPEÑARSE COMO COORDINADOR LEGAL Y CONTRACTUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004653","0001","0000","09","1",null,"0","N",1400.00,0.00,1400.00,"PAO-005504: PARA LA OPERATIVIDAD DE LA S UNIDADES DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004654","0001","0000","09","1",null,"0","N",130.50,0.00,130.50,"PAO-005705: PARA EL MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELÉCTRICOS Y DE ILUMINACION DE LOS PARQUES Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004655","0001","0000","09","1",null,"0","N",620.00,0.00,620.00,"PAO-005697: MATERIALES PARA EL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004656","0001","0000","09","1",null,"0","N",1450.00,0.00,1450.00,"PAO-005664: COMPRA DE NIVEL TOPOGRÁFICO PARA USO EN OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTOR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004657","0001","0000","18","1",null,"0","N",5000.00,0.00,5000.00,"PAO-005658: SERVICIO DE RETROEXCAVADORA PARA SU UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004658","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-005789: iNFORMAR A LA POBLACION DEL PROGRMA MUNICIPIOS SALUDABLES Y ASISTIR A LA ACTIVIDAD FISICA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004659","0001","0000","18","1",null,"0","N",349.50,0.00,349.50,"PAO-005773: COMPRA DE ACEROS PARA COSNTRUCCION DE MUROS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004660","0001","0000","18","1",null,"0","N",317.00,0.00,317.00,"PAO-005825: COMPRA DE HERRAMIENTAS PARA CONSTRUCCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004661","0001","0000","09","1",null,"0","N",560.00,0.00,560.00,"PAO-005747: Compra de materiales para el mantenimiento de los Reservorios de Torre Torre y La Rinconada de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004662","0001","0000","18","1",null,"0","N",780.00,0.00,780.00,"PAO-005807: COMPRA DE ACEROS PARA CONSTRUCCION DE MURO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004663","0001","0000","00","1",null,"0","N",5073.00,0.00,5073.00,"PAO-005978: GARANTIZAR LA CONTINUIDAD DE LA ANTENCIÓN MEDICA DE PACIENTES EN EL CENTRO MEDICO MUNICIPAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004664","0001","0000","18","1",null,"0","N",168.00,0.00,168.00,"PAO-005822: COMPRA DE PLANCHA PARA CONSTRUCCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004665","0001","0000","09","1",null,"0","N",240.00,0.00,240.00,"PAO-005913: ADQUISICION DE CERTIFICADOS PARA SER ENTREGADOS A LAS PERSONAS QUE PARTICIPARON EN EL III SEMIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004666","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005781: ADQUISICIÓN DE DIPTICO INFORMATIVO PROGRAMA VASO DE LECHE - GDIS - MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004667","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-006009: ADQUISICION DE CHALECOS  - VISITA DE ALCALDES EN EL MARCO DEL MUNI -EJECUTIVO 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004668","0001","0000","08","1",null,"0","N",58.00,0.00,58.00,"PAO-005780: ADQUISICIÓN DE GIGANTOGRAFÍA PARA ACTIVIDADES Y DIFUSIÓN DE LA UNIDAD ORGANICA PROGRAMA VASO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004669","0001","0000","08","1",null,"0","N",180.00,0.00,180.00,"PAO-005803: Clasura de Escuela Municipal de Formacion Politica para Mujeres.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004670","0001","0000","08","1",null,"0","N",34.66,0.00,34.66,"PARA PAGO DEL 3/1000 DE  LA RECAUDACION  DEL IMPUESTO PREDIAL 2016 A FAVOR DEL MINISTERIO DE VIVIENDA CONSTRUCCION Y SANEAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004671","0001","0000","18","1",null,"0","N",865.00,0.00,865.00,"PAO-005994: ADQUISICIÓN DE HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004672","0001","0000","18","1",null,"0","N",1320.00,0.00,1320.00,"PAO-005846: TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004673","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-006027: DECORADO DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\" PARA  REUNION DE ALCALDES EN EL MARCO DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004674","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005896: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",1000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004675","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005898: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004676","0001","0000","18","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006030: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCIÓN DE LAS CLASES DE LA DISCIPLINA DE ATLETISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004677","0001","0000","18","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006026: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCIÓN DE LAS CLASES DE LA DISCIPLINA DE AJEDREZ DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004678","0001","0000","00","1",null,"0","N",1179.80,0.00,1179.80,"PAO-005929: PARA INSTALACIONES EN DIVERSAS PARTIDAS DE EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004679","0001","0000","00","1",null,"0","N",540.00,0.00,540.00,"PAO-005769: PARA IMPLEMENTACION DE LOS SERVICIOS HIGIENICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004680","0001","0000","09","1",null,"0","N",900.00,0.00,900.00,"PAO-005911: PARA LA ATENCION DE LOS ASISTENTES A LA CUARTA CONSULTA PUBLICA DE LA EJECUCION DE LAS ACTIVIDA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004682","0001","0000","09","1",null,"0","N",19985.00,0.00,19985.00,"PAO-005766: SERVICIO DE  ACONDICIONAMIENTO DE INFRAESTRUCTURA  DE  AMBIENTES DE LA GERENCIA DE TRÁNSITO Y T","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004683","0001","0000","09","1",null,"0","N",1750.00,0.00,1750.00,"PAO-005735: IMPLEMENTACION PARA LAS  ACTIVIDADES DE LOS AGENTES COMUNITARIOS Y DEL COMITE MULTISECTORIAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004684","0001","0000","09","1",null,"0","N",360.00,0.00,360.00,"PAO-005878: COMPRA 1 MILLAR DE AFICHES DE CLAUSURA PARA EL PEGADO RESPECTIVO EN LAS DILIGENCIAS DE CLAUSURA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004685","0001","0000","07","1",null,"0","N",1160.00,0.00,1160.00,"PAO-005700: COMUNIDAD LOCAL DE SANTO DOMINGO DE ACOBAMBA (61794,58618,62875 - C)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004686","0001","0000","09","1",null,"0","N",6800.00,0.00,6800.00,"PAO-005503: PARA LA OPERATIVIDAD DE LAS UNIDADES DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004687","0001","0000","08","1",null,"0","N",436.90,0.00,436.90,"PAO-005741: ADQUISICION DE INSUMOS PARA EL DIA 19 DE DICIEMBRE PARA LA CHOCOLATADA DE LAS PERSONAS CON DISC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004688","0001","0000","08","1",null,"0","N",126.00,0.00,126.00,"PAO-005812: ANIVERSARIO DE JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004561","0002","0001","09","2","1","10198506562","S",10169.54,10169.54,10169.54,"Contrato-MEM 2039-2017-MPH/SG: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004576","0002","0001","09","2","1","20512071733","S",11110.00,11110.00,11110.00,"OC-00002442: COMPRA DE BIENES PARA EXCAVACION DEL TERRENO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004580","0002","0001","18","2","1","20568925166","S",3420.00,3420.00,3420.00,"OC-00002443: MATERIAL PARA USO EN EJECUCIÓN DE PARTIDAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004563","0002","0001","09","2","1","10200675512","S",3100.00,3100.00,3100.00,"OC-00002444: adquisicion de sillas y escritorios de oficina","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004575","0002","0001","09","2","1","20103365628","S",936.00,936.00,936.00,"OC-00002445: I.E. HILARIO MENDOZA GUTARRA - INGENIO  (58018 - R)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004581","0002","0001","00","2","1","20487099822","S",800.00,800.00,800.00,"OC-00002446: ADQUISICION DE PECOSAS PARA LA DISTRIBUCIÓN DE CANASTAS ALIMENATRIAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004689","0001","0000","09","1",null,"0","N",270.00,0.00,270.00,"PAO-006000: ADQUISICIÓN DE PLANILLAS DE PARTE DIARIO DE INGRESO PARA POLIDEPORTIVO JUVENTUD Y FAMILIA WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004690","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-005793: SERVICIO DE UNA PERSONA NATURAL PARA LA \"CONSTRUCCIÓN E INSTALACIÓN DE COBERTURA DEL PATIO PRIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004691","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005728: SERVICIO DE UNA PERSONA NATURAL PARA LA \"CONSTRUCCIÓN E INSTALACIÓN DE COBERTURA DEL PATIO PRIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004692","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005809: SERVICIO DE UNA PERSONA NATURAL PARA LA \"CONSTRUCCIÓN E INSTALACIÓN DE COBERTURA DEL PATIO PRIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004693","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005727: SERVICIO DE UNA PERSONA NATURAL PARA LA \"CONSTRUCCIÓN E INSTALACIÓN DE COBERTURA DEL PATIO PRIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004694","0001","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005726: SERVICIO DE UNA PERSONA NATURAL PARA LA \"CONSTRUCCIÓN E INSTALACIÓN DE COBERTURA DEL PATIO PRIN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004695","0001","0000","09","1",null,"0","N",1800.00,0.00,1800.00,"PAO-005865: SERVICIO DE UNA PERSONA NATURAL PARA LA CONSTRUCCIÓN E INSTALACIÓN DE COBERTURA DEL PATIO PRINC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004696","0001","0000","08","1",null,"0","N",7000.00,0.00,7000.00,"PAO-005633: reconocimiento a los trabajadores de la municipalidad por  \"  fiestas navideñas\" a llevarse a c","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004697","0001","0000","09","1",null,"0","N",8400.00,0.00,8400.00,"PAO-005418: ADQUISICION DE INDUMENTARIA PARA SENCIBILIZAR LA COMERCIALIZACION DE ALIMENTOS EN CONDICIONES S","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004698","0001","0000","18","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006038: difusion televisiva del spot publicitario del programa fono limpieza, con la minimizar el arroj","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004699","0001","0000","18","1",null,"0","N",1800.00,0.00,1800.00,"PAO-005801: MANTENIMIENTO Y REPARACION DE LA ELECTRO BOMBA DE LA PILETA DEL PARQUE PALIAN.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004623","0002","0001","08","2","1","20290000263","S",181.25,181.25,181.25,"OS-00001717: PAGO POR SERVICIO DE TV CABLE SATELITAL CORRESPONDIENTE AL MES DE NOVIEMBRE 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004624","0002","0001","07","2","1","20100017491","S",300.10,300.10,300.10,"OS-00001718: PAGO POR SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE NOVIEMBRE 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004700","0001","0000","09","1",null,"0","N",360.00,0.00,360.00,"PAO-005679: FORMATOS IMPRESOS DE ACTA DE RETIRO DE DECOMISOS DE PRODUCTOS POR OCUPACION DE LA VIA PUBLICA,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004701","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-006042: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004702","0001","0000","08","1",null,"0","N",58.00,0.00,58.00,"PAO-005817: BANER PUBLICITARIO DE APOYOS CUYUNTURALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004703","0001","0000","07","1",null,"0","N",755.72,0.00,755.72,"PAO-005595: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004704","0001","0000","09","1",null,"0","N",1450.00,0.00,1450.00,"PAO-005678: SERVICIO  DE MANTENIMIENTO PREVENTIVO DE LA CAMIONETA ROJA NISSAN FRONTIER DE PLACA EGW-045 COD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004705","0001","0000","18","1",null,"0","N",5320.00,0.00,5320.00,"PAO-005717: MATERIAL PARA EJECUCIÓN DE PARTIDAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004706","0001","0000","09","1",null,"0","N",1450.00,0.00,1450.00,"PAO-005695: PLANTAS PARA LOS PARQUES ECOLOGICOS \"ALTO LA MERCED\" SOL EN LOS ANDES\" \"COOPERATIVA SANTA ISABE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004707","0001","0000","18","1",null,"0","N",2040.00,0.00,2040.00,"PAO-005719: MATERIAL PARA EJECUCIÓN DE PARTIDAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004708","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005743: PARA IMPLEMENTAR EL SAQLON DE VESTUARIO DE LOS  SERENOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004709","0001","0000","07","1",null,"0","N",8406.60,0.00,8406.60,"PAO-005989: ADQUISICION DE COBERTURAS PARA  LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004710","0001","0000","08","1",null,"0","N",4000.00,0.00,4000.00,"PAO-005805: CAMPAÑA DE DIFUSION SOBRE LA PREVENCION DE LA VIOLENCIA CONTRA LA MUJER.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004711","0001","0000","18","1",null,"0","N",1750.00,0.00,1750.00,"PAO-005847: SERVICIO DE MANO DE OBRA (RASTRILLEROS) PARA USO EN ASFALTADO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004712","0001","0000","09","1",null,"0","N",740.00,0.00,740.00,"PAO-005860: Implementación de material turístico para información y promoción turística","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004670","0002","0001","08","2","1","20504743307","S",34.66,34.66,34.66,"PARA PAGO DEL 3/1000 DEL RENDIMIENTO DEL IMPUESTO PREDIAL 2016- RESOLUCION DE DETERMINACION DE DEUDA Nº235-2017-VIVIENDA-OGA-OT","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000004552","0002","0001","09","2","1","10409138093","S",1000.00,1000.00,1000.00,"OS-00001705: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004564","0002","0001","09","2","1","10200546968","S",1000.00,1000.00,1000.00,"OS-00001706: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004545","0002","0001","09","2","1","10200713911","S",1000.00,1000.00,1000.00,"OS-00001707: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004549","0002","0001","09","2","1","10200658570","S",1000.00,1000.00,1000.00,"OS-00001708: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004551","0002","0001","09","2","1","10440473879","S",1000.00,1000.00,1000.00,"OS-00001709: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004553","0002","0001","09","2","1","10704112942","S",1000.00,1000.00,1000.00,"OS-00001710: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004562","0002","0001","09","2","1","10200282090","S",1000.00,1000.00,1000.00,"OS-00001711: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004548","0002","0001","09","2","1","10468983431","S",1000.00,1000.00,1000.00,"OS-00001712: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004546","0002","0001","09","2","1","10432318074","S",1000.00,1000.00,1000.00,"OS-00001713: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004547","0002","0001","09","2","1","10200269816","S",1000.00,1000.00,1000.00,"OS-00001714: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004619","0002","0001","00","2","1","10452623744","S",115.00,115.00,115.00,"OC-00002449: IMPLEMENTACION PARA SEGURIDAD CONTRA INCENDIOS EN LA INSTITUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004713","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-006074: SERVICIO DE DIFUSIÓN DE ACTIVIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004714","0001","0000","00","1",null,"0","N",5700.00,0.00,5700.00,"PAO-006010: PARA  INSTALACION DE PARARRAYOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004715","0001","0000","09","1",null,"0","N",1750.00,0.00,1750.00,"PAO-005864: MATERIAL DE SEGURIDAD PARA EL PERSONAL DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004716","0001","0000","09","1",null,"0","N",360.00,0.00,360.00,"PAO-005753: IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004717","0001","0000","07","1",null,"0","N",360.00,0.00,360.00,"PAO-005826: PARA COLOCACIÓN AL CULMINAR LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004718","0001","0000","18","1",null,"0","N",2012.90,0.00,2012.90,"PAO-005712: ADQUISICIÓN DE ADORNOS NAVIDEÑOS PARA INFRAESTRUCTURA DEL PARWUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004719","0001","0000","08","1",null,"0","N",1800.00,0.00,1800.00,"PAO-005808: CAMPAÑA PREVENTIVA DE VIOLENCIA CONTRA EL ACOSO SEXUAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004720","0001","0000","18","1",null,"0","N",150.00,0.00,150.00,"PAO-005666: COMPRA DE MALETIN PARA LAPTOP, PARA REALIZAR ACTIVIDADES DE CAPACITACIONES IN SITU A LOS TRABAJ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004721","0001","0000","07","1",null,"0","N",300.00,0.00,300.00,"PAO-006055: SPOTS PUBLICITARIO PARA SENSIBILIZACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004722","0001","0000","00","1",null,"0","N",4050.00,0.00,4050.00,"PAO-005928: ADQUISICION DE MOBILIARIO METALICOS PARA IMPLEMENTACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004723","0001","0000","00","1",null,"0","N",1250.00,0.00,1250.00,"PAO-005986: IMPLEMENTACION MEDICA DE LA INSTITUCION EDUCATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004724","0001","0000","09","1",null,"0","N",136.00,0.00,136.00,"PAO-005680: ADQUISICION DE TINTA IMPRESORA EPSON MODELO L 656 PARA LA LABORES INTEGRAL ADMINISTRATIBAS DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004725","0001","0000","09","1",null,"0","N",536.00,0.00,536.00,"PAO-005837: uniformes para el personal obrero nombrado que cumple funciones de mantenimieno en el  palacio","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004726","0001","0000","18","1",null,"0","N",3780.00,0.00,3780.00,"PAO-005720: MATERIALES PARA EJECUCIÓN DE PARTIDAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004622","0002","0001","07","2","1","10089762494","S",1200.00,1200.00,1200.00,"OS-00001719: PARA DIFUSION DE LAS ACTIVIDADES QUE REALIZA  LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004607","0002","0001","09","2","1","10200846813","S",1300.00,1300.00,1300.00,"OS-00001720: SERVICIO DE SPOT PUBLICITARIO EN RADIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004608","0002","0001","09","2","1","10204000315","S",3000.00,1902.09,3000.00,"OS-00001721: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004610","0002","0001","09","2","1","10200523461","S",2500.00,1736.90,2500.00,"OS-00001722: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004602","0002","0001","00","2","1","10433948926","S",933.00,933.00,933.00,"OS-00001723: SERVICIO DE DIGITACIÓN PARA INGRESO DE FORMATOS S100 Y FSU AL SISTEMA SIGOF DE HOGARES DEL DIST","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004606","0002","0001","09","2","1","10700384450","S",1000.00,1000.00,1000.00,"OS-00001724: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004603","0002","0001","09","2","1","10476740164","S",900.00,900.00,900.00,"OS-00001725: SERVICIO DE TERCEROS PARA LA ELABORACION DEL REGISTRO DE COMERCIANTES Y VEHICULOS DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004605","0002","0001","09","2","1","10456935848","S",1000.00,1000.00,1000.00,"OS-00001726: SERVICIO DE TERCEROS PARA LA ELABORACION DEL REGISTRO DE COMERCIANTES Y VEHICULOS DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004604","0002","0001","09","2","1","10107664608","S",1000.00,1000.00,1000.00,"OS-00001727: SERVICIO DE TERCEROS PARA LA ELABORACION DEL REGISTRO DE COMERCIANTES Y VEHICULOS DE TRANSPORTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004616","0002","0001","09","2","1","10447584153","S",1000.00,1000.00,1000.00,"OS-00001728: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004613","0002","0001","09","2","1","10198254580","S",3000.00,1863.42,3000.00,"OS-00001729: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004617","0002","0001","09","2","1","10200383759","S",3000.00,2464.51,3000.00,"OS-00001730: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004612","0002","0001","09","2","1","10198109601","S",2500.00,1369.47,2500.00,"OS-00001731: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004618","0002","0001","09","2","1","10198468521","S",3000.00,1681.00,3000.00,"OS-00001732: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004611","0002","0001","09","2","1","10198626126","S",3000.00,918.37,3000.00,"OS-00001733: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004614","0002","0001","09","2","1","10199297924","S",2500.00,2493.93,2500.00,"OS-00001734: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004609","0002","0001","09","2","1","10411689072","S",2500.00,1511.04,2500.00,"OS-00001735: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004601","0002","0001","09","2","1","10062891314","S",3742.20,3741.82,3742.20,"OS-00001736: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004615","0002","0001","09","2","1","10198549849","S",3000.00,2271.23,3000.00,"OS-00001737: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004727","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-006005: PLANILLA DE VIÁTICOS Nº: 00161","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004728","0001","0000","09","1",null,"0","N",1226.00,0.00,1226.00,"PAO-005811: ADQUISICION DE MATERIALES PARA EL SERVICIO DE TOPICO Y TRIAJE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004729","0001","0000","09","1",null,"0","N",21950.00,0.00,21950.00,"PAO-005990: PARA PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004730","0001","0000","09","1",null,"0","N",715.00,0.00,715.00,"PAO-005849: COMPRA DE LICENCIA OFIMATICA PARA LA ATTENCION AL CIUDANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004731","0001","0000","09","1",null,"0","N",3040.00,0.00,3040.00,"PAO-005796: PARA EFECTUAR EL LEVANTAMIENTO DE DESMONTE EN EL PARQUE CERRITO DE LA LIBERTAD Y LEANDRA LORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004732","0001","0000","07","1",null,"0","N",4570.55,0.00,4570.55,"PAO-006016: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE NOVIEMBRE 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004733","0001","0000","18","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006019: SERVICIO DE ARBITRAJE DE DEPORTE PARA FESTIVAL DE ESCUELAS DE ATLETISMO Y MINI MARTON DE LOS AN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004727","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000161:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000004734","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-006039: SERVICIO DE ARBITRAJE DE DEPORTES DE AJEDREZ PARA CAMPEONATO INTER ESCUELAS DEPORTIVAS MUNICIPA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004735","0001","0000","18","1",null,"0","N",1300.00,0.00,1300.00,"PAO-005870: USUARIOS DE LA BIBLIOTECA MUNICIPAL POR MOTIVOS NAVIDEÑOZ (CLAUSURA DE EVENTO S CULTURALES)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004736","0001","0000","09","1",null,"0","N",520.00,0.00,520.00,"PAO-005908: SERVICIO DE ATENCIÓN PARA LA RE APERTURA DEL COMPLEJO HUGO GABINO EN CUMPLIMIENTO DE LA META Nª","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004737","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-005818: ADQUISICION DE TACHAS REFLELECTIVAS - OJO DE GATO BIDIRICCCIONAL POR MEDIDAS DE SEGURIDAD DE TR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004738","0001","0000","18","1",null,"0","N",7300.00,0.00,7300.00,"PAO-005855: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL CAT 966-C, ASIGNADO A LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004739","0001","0000","09","1",null,"0","N",200.00,0.00,200.00,"PAO-006084: SERVICIO DE DIFUSIÓN DE ACTIVIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004740","0001","0000","18","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006001: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003706","0002","0001","09","2","1","20486445549","S",228012.50,151996.00,228012.50,"OC-00002447: COMPRA DE CEMENTO PARA LA OBRA EN EJECUCIÓN PARA LA CONSTRUCCIÓN DE DE PISTAS, SARDINELES, ESTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003707","0002","0001","09","2","1","20486445549","S",85747.50,85747.50,85747.50,"OC-00002448: ADQUISICION DE CEMENTO PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004741","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-005999: ALQUILER DE VALLAS PARA FESTIVAL REGIONAL DE ESCUELAS MUNICIPALES Y MINIMARATÓN DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004742","0001","0000","08","1",null,"0","N",144.12,0.00,144.12,"PAO-005763: MATERIALES PARA SINSERAMIENTO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004743","0001","0000","08","1",null,"0","N",301.09,0.00,301.09,"PAO-005762: ADQUISICION DE TONER PARA SINCERAMIENTO DE SALDOS INCONSISTENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004744","0001","0000","09","1",null,"0","N",1891.14,0.00,1891.14,"PAO-005669: ADQUISICION DE IMPRESORAS PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004745","0001","0000","08","1",null,"0","N",196.80,0.00,196.80,"PAO-005751: Compra de utiles de oficina para la Gerencia de Planeamiento y Presupuesto.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004746","0001","0000","09","1",null,"0","N",2800.00,0.00,2800.00,"PAO-005672: PARA EL MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELÉCTRICOS Y DE ILUMINACION DE LOS PARQUES Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004747","0001","0000","08","1",null,"0","N",1528.00,0.00,1528.00,"PAO-005794: ADQUISICION DE SOFTWARE DE OFIMATICA Y ESTABILIZADOR PARA GARANTIZAR EL BUEN FUNCIONAMIENTO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004748","0001","0000","18","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006003: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004749","0001","0000","18","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006002: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004750","0001","0000","18","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006004: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",1000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004751","0001","0000","09","1",null,"0","N",992.65,0.00,992.65,"PAO-005670: ADQUISICIÓN DE IMPRESORAS PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004752","0001","0000","09","1",null,"0","N",945.57,0.00,945.57,"PAO-005660: COMPRA DE EQUIPO MULTIFUNCIONAL COPIADORA, IMPRESORA, SCANNER PARA USO EN OBRA \"MEJORAMIENTO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004665","0002","0001","09","2","1","20487099822","S",240.00,240.00,240.00,"OC-00002454: ADQUISICION DE CERTIFICADOS PARA SER ENTREGADOS A LAS PERSONAS QUE PARTICIPARON EN EL III SEMIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004662","0002","0001","18","2","1","10200288926","S",780.00,780.00,780.00,"OC-00002455: COMPRA DE ACEROS PARA CONSTRUCCION DE MURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004688","0002","0001","08","2","1","10199642907","S",126.00,126.00,126.00,"OC-00002456: ANIVERSARIO DE JUNTAS VECINALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004651","0002","0001","18","2","1","20568727283","S",2680.00,2680.00,2680.00,"OC-00002457: PARA DEPOSITO DE MATERIAL INORGANICO Y ORGANICO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004639","0002","0001","09","2","1","10200288926","S",2799.60,2799.60,2799.60,"OC-00002458: MATERIALES PARA CERCAR LA AV. HUANCAVELICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004642","0002","0001","07","2","1","20568727283","S",460.00,460.00,460.00,"OC-00002459: PARA USO EN PARTIDA DE SEÑALIZACION EN OBR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004658","0002","0001","09","2","1","20601185068","S",250.00,250.00,250.00,"OC-00002460: iNFORMAR A LA POBLACION DEL PROGRMA MUNICIPIOS SALUDABLES Y ASISTIR A LA ACTIVIDAD FISICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004661","0002","0001","09","2","1","10074449960","S",560.00,560.00,560.00,"OC-00002461: Compra de materiales para el mantenimiento de los Reservorios de Torre Torre y La Rinconada de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004654","0002","0001","09","2","1","20512367004","S",130.50,130.50,130.50,"OC-00002462: PARA EL MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELÉCTRICOS Y DE ILUMINACION DE LOS PARQUES Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004647","0002","0001","07","2","1","20402173476","S",1097.50,1097.50,1097.50,"OC-00002463: COMPRA DE CEMENTO PORTLAND TIPO I X 42.5 kg - PARA SER UTILIZADO EN LA PARTIDA DE CUNETAS Y BAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004648","0002","0001","09","2","1","20402173476","S",1360.90,1360.90,1360.90,"OC-00002464: PARA TRABAJOS DE MANTENIMIENTO EN AMBIENTES DE ANIMALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004649","0002","0001","07","2","1","20443957899","S",30730.00,30730.00,30730.00,"OC-00002465: ADQUISICIÓN DE CEMENTO PORTLAND PARA VACEADO DE VEREDAS Y CUNETAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004660","0002","0001","18","2","1","20600637160","S",317.00,317.00,317.00,"OC-00002466: COMPRA DE HERRAMIENTAS PARA CONSTRUCCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004625","0002","0001","09","2","1","20486798891","S",28980.00,28980.00,28980.00,"OC-00002467: COMPRA DE MAQUINARIAS Y EQUIPOS PARA USO EN OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SEC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004638","0002","0001","08","2","1","10198628463","S",350.00,350.00,350.00,"OC-00002468: I.E. N° 30157 CHONGOS ALTO (EXP. 65874 - D)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004627","0002","0001","18","2","1","20600979940","S",3697.50,3697.50,3697.50,"OC-00002469: MATERIAL PARA CONFORMACIÓN DE CARPETA ASFÁLTICA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004577","0002","0001","18","2","1","20601540135","S",6158.00,6158.00,6158.00,"OC-00002470: MADERA PARA PARTIDAS DE ENCOFRADO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004650","0002","0001","18","2","1","10200613932","S",182.00,182.00,182.00,"OC-00002471: COMPRA DE FORMATOS PARA ALMACEN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004687","0002","0001","08","2","1","20551927238","S",436.90,436.90,436.90,"OC-00002472: ADQUISICION DE INSUMOS PARA EL DIA 19 DE DICIEMBRE PARA LA CHOCOLATADA DE LAS PERSONAS CON DISC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004668","0002","0001","08","2","1","20601185068","S",58.00,58.00,58.00,"OC-00002473: ADQUISICIÓN DE GIGANTOGRAFÍA PARA ACTIVIDADES Y DIFUSIÓN DE LA UNIDAD ORGANICA PROGRAMA VASO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004685","0002","0001","07","2","1","10762316396","S",1160.00,1160.00,1160.00,"OC-00002474: COMUNIDAD LOCAL DE SANTO DOMINGO DE ACOBAMBA (61794,58618,62875 - C)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004689","0002","0001","09","2","1","20485982001","S",270.00,270.00,270.00,"OC-00002475: ADQUISICIÓN DE PLANILLAS DE PARTE DIARIO DE INGRESO PARA POLIDEPORTIVO JUVENTUD Y FAMILIA WANKA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004656","0002","0001","09","2","1","20600552288","S",1450.00,1450.00,1450.00,"OC-00002476: COMPRA DE NIVEL TOPOGRÁFICO PARA USO EN OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECTOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004669","0002","0001","08","2","1","10199642907","S",180.00,180.00,180.00,"OC-00002477: Clasura de Escuela Municipal de Formacion Politica para Mujeres.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004684","0002","0001","09","2","1","20487099822","S",360.00,360.00,360.00,"OC-00002478: COMPRA 1 MILLAR DE AFICHES DE CLAUSURA PARA EL PEGADO RESPECTIVO EN LAS DILIGENCIAS DE CLAUSURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004753","0001","0000","18","1",null,"0","N",11400.00,0.00,11400.00,"PAO-005701: MATERIALPARA EJECUCION DE PARTIDAS DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004754","0001","0000","07","1",null,"0","N",4476.60,0.00,4476.60,"PAO-005560: ADQUISICION DE MATERIAL ELECTRICO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004755","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005804: CLAUSURA  DE ESCUELA MUNICIPAL  DE FORMACION POLITICA PARA MUJERES Y TALLERES DE EMPRENDIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004756","0001","0000","18","1",null,"0","N",2160.00,0.00,2160.00,"PAO-005775: MUNICIPALIDAD DISTRITAL DE CARHUACALLANGA (EXP. 66425, 68288 - M)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004757","0001","0000","18","1",null,"0","N",1590.00,0.00,1590.00,"PAO-005790: MUNICIPALIDAD DE CENTRO POBLADO MATICHACRA DISTRITO DE SANTO DOMINGO DE ACOBAMBA (EXP. 67737 -","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004758","0001","0000","18","1",null,"0","N",795.00,0.00,795.00,"PAO-005777: MUNICIPALIDAD DISTRITAL DE CARHUACALLANGA (EXP. 66425, 68288 - M)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004759","0001","0000","09","1",null,"0","N",28600.00,0.00,28600.00,"PAO-005636: PARA MEZCLADO DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004760","0001","0000","08","1",null,"0","N",1948.20,0.00,1948.20,"PAO-005791: SERVICIO DE MANTENIMIENTO DE IMPRESORA  PARA TRAMITES ADMINISTRATIVOS EN LA GERENCIA DE ADMINIS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004682","0002","0001","09","2","1","20444927098","S",19985.00,19985.00,19985.00,"OS-00001738: SERVICIO DE  ACONDICIONAMIENTO DE INFRAESTRUCTURA  DE  AMBIENTES DE LA GERENCIA DE TRÁNSITO Y T","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004676","0002","0001","18","2","1","10201137921","S",1000.00,1000.00,1000.00,"OS-00001739: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCIÓN DE LAS CLASES DE LA DISCIPLINA DE ATLETISMO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004673","0002","0001","09","2","1","10430420386","S",350.00,0.00,350.00,"OS-00001740: DECORADO DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\" PARA  REUNION DE ALCALDES EN EL MARCO DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004628","0002","0001","09","2","1","20569091331","S",7500.00,7500.00,7500.00,"OS-00001741: SERVICIO DE ALQUILER DE MAQUINARIA PARA LA OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO DEL SECT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004672","0002","0001","18","2","1","20547384556","S",1320.00,0.00,1320.00,"OS-00001742: TRANSPORTE Y TRASLADO DE MAQUINARIA PESADA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004677","0002","0001","18","2","1","10451181390","S",1000.00,1000.00,1000.00,"OS-00001743: SERVICIO DE UNA PERSONA NATURAL PARA LA CONDUCCIÓN DE LAS CLASES DE LA DISCIPLINA DE AJEDREZ DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004680","0002","0001","09","2","1","10471415338","S",900.00,900.00,900.00,"OS-00001744: PARA LA ATENCION DE LOS ASISTENTES A LA CUARTA CONSULTA PUBLICA DE LA EJECUCION DE LAS ACTIVIDA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004695","0002","0001","09","2","1","10728076998","S",1800.00,1800.00,1800.00,"OS-00001745: SERVICIO DE UNA PERSONA NATURAL PARA LA CONSTRUCCIÓN E INSTALACIÓN DE COBERTURA DEL PATIO PRINC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004637","0002","0001","09","2","1","20568925166","S",1680.00,1680.00,1680.00,"OS-00001746: PARA EFECTURA LA ELIMINACION DE DESMONTE EN EL PARQUE CERRITO DE LA LIBERTAD Y PARQUE LEANDRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004634","0002","0001","08","2","1","10471415338","S",600.00,600.00,600.00,"OS-00001747: SERVICIO DE REFRIGERIO DE FESTIVAL REGIONAL DE ATLETISMO Y MUNIMARATÓN  DE LOS ANDES.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004629","0002","0001","09","2","1","10201137832","S",9240.00,9240.00,9240.00,"OS-00001748: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECCIONES TÉCNICAS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004675","0002","0001","09","2","1","10200282804","S",1000.00,1000.00,1000.00,"OS-00001750: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004657","0002","0001","18","2","1","20601879434","S",5000.00,5000.00,5000.00,"OS-00001751: SERVICIO DE RETROEXCAVADORA PARA SU UTILIZACION EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004686","0002","0001","09","2","1","10199563233","S",6800.00,6800.00,6800.00,"OS-00001752: PARA LA OPERATIVIDAD DE LAS UNIDADES DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004674","0002","0001","09","2","1","10714380724","S",1000.00,0.00,1000.00,"OS-00001749: SERVICIO DE PERSONA NATURAL PARA REALIZAR TRABAJOS DE SERENAZGO PARA LA  SEGURIDAD DE LA CIUDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004678","0002","0001","00","2","1","20401980831","S",1179.80,1179.80,1179.80,"OC-00002450: PARA INSTALACIONES EN DIVERSAS PARTIDAS DE EJECUCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004679","0002","0001","00","2","1","20444927098","S",540.00,540.00,540.00,"OC-00002451: PARA IMPLEMENTACION DE LOS SERVICIOS HIGIENICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004761","0001","0000","08","1",null,"0","N",1300.00,0.00,1300.00,"PAO-005836: FUNCIONES PROPIAS DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",1300.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004762","0001","0000","07","1",null,"0","N",3180.00,0.00,3180.00,"PAO-006007: COMRA DE COMBUSTIBLE PARA MAQUINARIAS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004763","0001","0000","08","1",null,"0","N",1100.00,0.00,1100.00,"PAO-005949: VIAJE  DE CONFRATERNIDAD -PASAJE DE IDA Y VUELTA DE 100 ADULTOS MAYORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004764","0001","0000","18","1",null,"0","N",1120.00,0.00,1120.00,"PAO-006024: ADQUISICIÓN DE MATERIALES IMPRESOS PARA DIFUSION DE VACACIONES UTILES 2018.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004765","0001","0000","08","1",null,"0","N",460.00,0.00,460.00,"PAO-005761: ADQUISICION DE MOBILIARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004766","0001","0000","09","1",null,"0","N",12690.00,0.00,12690.00,"PAO-005940: para áreas verdes","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004767","0001","0000","09","1",null,"0","N",700.00,0.00,700.00,"PAO-005684: ORGANIZAR ACTIVIDADES FISICAS  PARA PREVENIR ENFERMEDADES Y MEJORAR LOS ESTILOS DE VIDAD DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004768","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005760: CAPACITACIÓN DE AGENTES COMUNITARIOS DE SALUD EN PROMOCIÓN Y PREVENCIÓN DE LA SALUS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004770","0001","0000","18","1",null,"0","N",2568.00,0.00,2568.00,"PAO-005716: MATERIALES PARA USO EJECUCION DE PARTIDAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004771","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-005850: PARA SEGURIDAD DEL PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004772","0001","0000","09","1",null,"0","N",2150.00,0.00,2150.00,"PAO-005918: Dado la necesidad de mejorar los servicios de nuestra institución, y que, nuestros equipos tecn","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004773","0001","0000","09","1",null,"0","N",1375.00,0.00,1375.00,"PAO-005981: COMPRA DE LUBRICANTES PARA MANTENIMIENTO DE EQUIPOS Y MAQUINARIAS EN LA OBRA \"MEJORAMIENTO DEL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004774","0001","0000","08","1",null,"0","N",720.00,0.00,720.00,"PAO-005925: ADQUISICION DE BATERIAS PARA EL CAMION DE PLACA  Z2H-807 DE LA MUNICIPALIDAD PROVINCIAL DE HUAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004775","0001","0000","09","1",null,"0","N",4432.00,0.00,4432.00,"PAO-006017: ADQUISICIÓN DE MAQUINARIAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004776","0001","0000","08","1",null,"0","N",1400.00,0.00,1400.00,"PAO-005844: reconocimiento a los trabajadores de la municipalidad por  \"  fiestas navideñas\" a llevarse a c","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004777","0001","0000","09","1",null,"0","N",1244.00,0.00,1244.00,"PAO-005922: SERVICIO DE ESTUDIO DE SUELOS  PARA LA OBRA","A","00","0000","T",952.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004778","0001","0000","00","1",null,"0","N",1602.90,0.00,1602.90,"PAO-005542: PARA INSTALACIONES POZO TIERRA Y PARARAYOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004779","0001","0000","09","1",null,"0","N",1400.00,0.00,1400.00,"PAO-005924: MANTENEMIENTO Y REPARACION DE CAMIONETA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004780","0001","0000","09","1",null,"0","N",4900.00,0.00,4900.00,"PAO-005904: PARA LA OPERATIVIDAD DE LAS UNIDADES DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004621","0002","0001","18","2","1","20443957899","S",32376.25,32376.25,32376.25,"OC-00002453: COMPRA DE CEMENTO PARA CONSTRUCCION DE MURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004667","0002","0001","08","2","1","10200231975","S",2000.00,2000.00,2000.00,"ADQUISICION DE CHALECO DE TELA TASLAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004782","0001","0000","18","1",null,"0","N",1510.00,0.00,1510.00,"PAO-006023: MATERIALES DE IMPRESIÓN PARA DIFUSIÓN DE FESTIVAL REGIONAL DE ESCUELAS DE ATLETISMO Y MINI MARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004783","0001","0000","09","1",null,"0","N",704.00,0.00,704.00,"PAO-005926: COMPRA DE ESTANTE ARCHIVADOR PARA SECRETARIA DE LA SUB GERENCIA DE ABASTECIMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004784","0001","0000","18","1",null,"0","N",100.00,0.00,100.00,"PAO-005938: PRUEBAS DE CALIDAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004785","0001","0000","07","1",null,"0","N",4920.00,0.00,4920.00,"PAO-005957: MANTENIMIENTO CORRECTIVO DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004786","0001","0000","09","1",null,"0","N",11620.00,0.00,11620.00,"PAO-005692: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL MARCA CATERPILLAR MODELO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004787","0001","0000","18","1",null,"0","N",7300.00,0.00,7300.00,"PAO-005831: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE CAMION VOLQUETE DE PLACA  EGC-270  ASIGNAD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004788","0001","0000","18","1",null,"0","N",1220.00,0.00,1220.00,"PAO-005767: COMPRA DE SILLAS Y ESCRITORIO PARA EL LABORATORIO CLÍNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004789","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-005950: CONTRATACION DE UNA PERSONA NATURAL TECNÓLOGO MEDICO PARA EL APOYO EN EL DIAGNOSTICO Y PROCESAMIENTO","A","00","0000","T",375.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004790","0001","0000","18","1",null,"0","N",430.00,0.00,430.00,"PAO-005649: PARA LUBRICAR LAS MAQUINARIAS LIVIANAS Y PESADAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004791","0001","0000","08","1",null,"0","N",2700.00,0.00,2700.00,"PAO-006036: ADQUISICIÓN DE PATINETAS PARA PREMIACIÓN DE LA SDIFERENTES CATEGORIÍAS DE LA MINI MARATÓN  DE L","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004792","0001","0000","08","1",null,"0","N",3600.00,0.00,3600.00,"PAO-006035: ADQUISICIÓN DE BICICLETAS PARA PREMIACION DE MINI MARATHON INTERNACIONAL DE LOS ANDES 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004793","0001","0000","00","1",null,"0","N",272.00,0.00,272.00,"PAO-005985: para uso en obra","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004794","0001","0000","09","1",null,"0","N",487.50,0.00,487.50,"PAO-005695: PLANTAS PARA LOS PARQUES ECOLOGICOS \"ALTO LA MERCED\" SOL EN LOS ANDES\" \"COOPERATIVA SANTA ISABE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004795","0001","0000","18","1",null,"0","N",1018.00,0.00,1018.00,"PAO-005681: ADQUISICIÓN DE PLANTONES PARA PARQUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004796","0001","0000","00","1",null,"0","N",223.50,0.00,223.50,"PAO-006011: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004722","0002","0001","00","2","1","20601336520","S",4050.00,4050.00,4050.00,"OC-00002483: ADQUISICION DE MOBILIARIO METALICOS PARA IMPLEMENTACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004723","0002","0001","00","2","1","20487346692","S",1250.00,1250.00,1250.00,"OC-00002484: IMPLEMENTACION MEDICA DE LA INSTITUCION EDUCATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004714","0002","0001","00","2","1","20568925166","S",5700.00,5700.00,5700.00,"OC-00002485: PARA  INSTALACION DE PARARRAYOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004655","0002","0001","09","2","1","20512367004","S",620.00,620.00,620.00,"OC-00002487: MATERIALES PARA EL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004697","0002","0001","09","2","1","10199314136","S",8400.00,8400.00,8400.00,"OC-00002488: ADQUISICION DE INDUMENTARIA PARA SENCIBILIZAR LA COMERCIALIZACION DE ALIMENTOS EN CONDICIONES S","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004663","0002","0001","00","2","1","20103365628","S",5073.00,5073.00,5073.00,"ADQUISICION DE TEJA ANDINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004797","0001","0000","08","1",null,"0","N",375.00,0.00,375.00,"PAO-005821: Talleres de emprendimiento en tejidos - clausura.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004798","0001","0000","18","1",null,"0","N",30540.00,0.00,30540.00,"PAO-005833: ADQUISICION BASICA DE INSTRUMENTOS MUSICALES PARA LA IMPLEMENTACION DE LA ORQUESTA SINFONICA Y","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004742","0002","0001","08","2","1","10200193551","S",144.12,144.12,144.12,"OC-00002494: MATERIALES PARA SINSERAMIENTO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004743","0002","0001","08","2","1","20568169094","S",301.09,301.09,301.09,"OC-00002498: ADQUISICION DE TONER PARA SINCERAMIENTO DE SALDOS INCONSISTENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004744","0002","0001","09","2","1","20486468913","S",1891.14,1891.14,1891.14,"OC-00002499: ADQUISICION DE IMPRESORAS PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004745","0002","0001","08","2","1","20208752759","S",196.80,196.80,196.80,"OC-00002497: Compra de utiles de oficina para la Gerencia de Planeamiento y Presupuesto.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004751","0002","0001","09","2","1","20600889029","S",992.65,992.65,992.65,"OC-00002495: ADQUISICIÓN DE IMPRESORAS PARA EL INSTITUTO DE LA JUVENTUD Y CULTURA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004752","0002","0001","09","2","1","20486468913","S",945.57,945.57,945.57,"OC-00002496: COMPRA DE EQUIPO MULTIFUNCIONAL COPIADORA, IMPRESORA, SCANNER PARA USO EN OBRA \"MEJORAMIENTO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004671","0002","0001","18","2","1","10751377113","S",865.00,865.00,865.00,"OC-00002500: ADQUISICIÓN DE HERRAMIENTAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004652","0002","0001","09","2","1","20541531638","S",680.00,680.00,680.00,"OC-00002490: ADQUISICIÓN DE ESTANTE ARCHIVADOR CON PUERTAS PARA EL RESGUARDO Y CONSERVACIÓN DE EXPEDIENTES Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004683","0002","0001","09","2","1","20568569271","S",1750.00,0.00,1750.00,"OC-00002491: IMPLEMENTACION PARA LAS  ACTIVIDADES DE LOS AGENTES COMUNITARIOS Y DEL COMITE MULTISECTORIAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004636","0002","0001","18","2","1","20568569271","S",210.00,210.00,210.00,"OC-00002492: FORMATOS DE KARDEX, PARTES DIARIOS PARA USO DEL ALMACENERO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004737","0002","0001","09","2","1","20444927098","S",600.00,600.00,600.00,"OC-00002493: ADQUISICION DE TACHAS REFLELECTIVAS - OJO DE GATO BIDIRICCCIONAL POR MEDIDAS DE SEGURIDAD DE TR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004690","0002","0001","09","2","1","10464292930","S",1800.00,1800.00,1800.00,"OS-00001753: SERVICIO DE UNA PERSONA NATURAL PARA LA \"CONSTRUCCIÓN E INSTALACIÓN DE COBERTURA DEL PATIO PRIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004691","0002","0001","09","2","1","10769814154","S",1500.00,1500.00,1500.00,"OS-00001754: SERVICIO DE UNA PERSONA NATURAL PARA LA \"CONSTRUCCIÓN E INSTALACIÓN DE COBERTURA DEL PATIO PRIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004692","0002","0001","09","2","1","10763284064","S",1500.00,1500.00,1500.00,"OS-00001755: SERVICIO DE UNA PERSONA NATURAL PARA LA \"CONSTRUCCIÓN E INSTALACIÓN DE COBERTURA DEL PATIO PRIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004693","0002","0001","09","2","1","10449218731","S",1500.00,1500.00,1500.00,"OS-00001756: SERVICIO DE UNA PERSONA NATURAL PARA LA \"CONSTRUCCIÓN E INSTALACIÓN DE COBERTURA DEL PATIO PRIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004694","0002","0001","09","2","1","10455764438","S",1500.00,1500.00,1500.00,"OS-00001757: SERVICIO DE UNA PERSONA NATURAL PARA LA \"CONSTRUCCIÓN E INSTALACIÓN DE COBERTURA DEL PATIO PRIN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004801","0001","0000","09","1",null,"0","N",2200.00,0.00,2200.00,"CERTIFICACION PRESUPUESTAL ACTIVIDAD CONCURSO DE CORTOMETRAJE PREVENTIVO \"DE JOVENES PARA JOVENES 2017\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004732","0002","0001","07","2","1","20100017491","S",4570.55,4570.55,4570.55,"OS-00001761: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE NOVIEMBRE 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004574","0002","0001","09","2","1","20601185068","S",450.00,450.00,450.00,"OC-00002489: IMPLEMENTACION DEL CENTRO DE PROMOCION VECINAL COMUNAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004630","0002","0001","00","2","1","20487099822","S",4380.00,4380.00,4380.00,"OC-00002503: FORMATERIA NECESARIA PARA EL REPARTO DE LAS CANASTAS DE  ALIMENTOS PARA LOS BENEFICIARIOS DEL P","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004626","0002","0001","09","2","1","10762316396","S",4369.50,4369.50,4369.50,"OC-00002504: MATERIALES PARA EL COMPLEJO DEPORTIVO HUGO GABINO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004643","0002","0001","18","2","1","20487025039","S",474.90,474.90,474.90,"OC-00002505: COMPRA DE PINTURA E IMPRIMANTE PARA ACABADOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004659","0002","0001","18","2","1","10074449960","S",349.50,349.50,349.50,"OC-00002506: COMPRA DE ACEROS PARA COSNTRUCCION DE MUROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004666","0002","0001","08","2","1","20601185068","S",250.00,250.00,250.00,"OC-00002507: ADQUISICIÓN DE DIPTICO INFORMATIVO PROGRAMA VASO DE LECHE - GDIS - MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004664","0002","0001","18","2","1","20600552687","S",168.00,168.00,168.00,"OC-00002508: COMPRA DE PLANCHA PARA CONSTRUCCION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004802","0001","0000","00","1",null,"0","N",3177.00,0.00,3177.00,"PAO-006012: PARA UTILIZAR EN DIVERSAS MAQUINARIAS DE LA M.P.H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004803","0001","0000","08","1",null,"0","N",360.00,0.00,360.00,"PAO-005834: SERVICIO DE REFRIGERIO PARA TALLER SINCERAMIENTO DE SALDOS INCONSISTENTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004804","0001","0000","18","1",null,"0","N",1152.00,0.00,1152.00,"PAO-005767: COMPRA DE SILLAS Y ESCRITORIO PARA EL LABORATORIO CLÍNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004805","0001","0000","18","1",null,"0","N",360.00,0.00,360.00,"PAO-005941: PARA IDENTIFICACIÓN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004806","0001","0000","18","1",null,"0","N",1709.00,0.00,1709.00,"PAO-005995: PARA ENCOFRADO DE COLUMNAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004807","0001","0000","08","1",null,"0","N",465.00,0.00,465.00,"PAO-005806: CLAUSURA DE ESCUELA MUNICIPAL DE FORMACION POLITICA PARA MUJERES Y CLAUSURA DE TALLER DE EMPREN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004808","0001","0000","09","1",null,"0","N",10000.00,0.00,10000.00,"PAO-005947: TERMINOS DE REFERENCIA PARA EL SERVICIO DE ELABORACIÓN DE PLANOS Y CALCULOS DE LA ESPECIALIDAD","A","00","0000","T",10000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004793","0002","0001","00","2","1","20444927098","S",272.00,272.00,272.00,"OC-00002509: para uso en obra","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004796","0002","0001","00","2","1","20402316927","S",223.50,223.50,223.50,"OC-00002510: PARA TRABAJOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004794","0002","0001","09","2","1","20486427486","S",487.50,487.50,487.50,"OC-00002511: PLANTAS PARA LOS PARQUES ECOLOGICOS \"ALTO LA MERCED\" SOL EN LOS ANDES\" \"COOPERATIVA SANTA ISABE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004795","0002","0001","18","2","1","20486427486","S",1018.00,1018.00,1018.00,"OC-00002512: ADQUISICIÓN DE PLANTONES PARA PARQUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004809","0001","0000","18","1",null,"0","N",1800.00,0.00,1800.00,"PAO-005719: MATERIAL PARA EJECUCIÓN DE PARTIDAS DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004741","0002","0001","18","2","1","10200586242","S",600.00,600.00,600.00,"OS-00001764: ALQUILER DE VALLAS PARA FESTIVAL REGIONAL DE ESCUELAS MUNICIPALES Y MINIMARATÓN DE LOS ANDES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004734","0002","0001","09","2","1","10199982112","S",1200.00,1200.00,1200.00,"OS-00001765: SERVICIO DE ARBITRAJE DE DEPORTES DE AJEDREZ PARA CAMPEONATO INTER ESCUELAS DEPORTIVAS MUNICIPA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004738","0002","0001","18","2","1","10198268459","S",7300.00,7300.00,7300.00,"OS-00001766: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL CAT 966-C, ASIGNADO A LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004736","0002","0001","09","2","1","10200565652","S",520.00,520.00,520.00,"OS-00001767: SERVICIO DE ATENCIÓN PARA LA RE APERTURA DEL COMPLEJO HUGO GABINO EN CUMPLIMIENTO DE LA META Nª","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004701","0002","0001","09","2","1","20486034590","S",1200.00,1200.00,1200.00,"OS-00001768: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004699","0002","0001","18","2","1","10210819342","S",1800.00,1800.00,1800.00,"OS-00001769: MANTENIMIENTO Y REPARACION DE LA ELECTRO BOMBA DE LA PILETA DEL PARQUE PALIAN.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004731","0002","0001","09","2","1","20601879434","S",3040.00,3040.00,3040.00,"OS-00001770: PARA EFECTUAR EL LEVANTAMIENTO DE DESMONTE EN EL PARQUE CERRITO DE LA LIBERTAD Y LEANDRA LORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004733","0002","0001","18","2","1","10416087593","S",1000.00,1000.00,1000.00,"OS-00001771: SERVICIO DE ARBITRAJE DE DEPORTE PARA FESTIVAL DE ESCUELAS DE ATLETISMO Y MINI MARTON DE LOS AN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004735","0002","0001","18","2","1","10198056451","S",1300.00,1300.00,1300.00,"OS-00001772: USUARIOS DE LA BIBLIOTECA MUNICIPAL POR MOTIVOS NAVIDEÑOZ (CLAUSURA DE EVENTO S CULTURALES)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004713","0002","0001","09","2","1","10198631235","S",250.00,250.00,250.00,"OS-00001773: SERVICIO DE DIFUSIÓN DE ACTIVIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004810","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-006101: PARA USO DE ALMACENAMIENTO DE MATERIALES Y HERRAMIENTAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004739","0002","0001","09","2","1","10199132836","S",200.00,200.00,200.00,"OS-00001774: CONTRATACION DE UNA PERSONA NATURAL TECNÓLOGO MEDICO PARA EL APOYO EN EL DIAGNOSTICO Y PROCESAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004711","0002","0001","18","2","1","10200123595","S",1750.00,0.00,1750.00,"OS-00001775: SERVICIO DE MANO DE OBRA (RASTRILLEROS) PARA USO EN ASFALTADO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004696","0002","0001","08","2","1","10198056451","S",7000.00,7000.00,7000.00,"OS-00001776: reconocimiento a los trabajadores de la municipalidad por  \"  fiestas navideñas\" a llevarse a c","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004698","0002","0001","18","2","1","10409138379","S",1000.00,1000.00,1000.00,"OS-00001762: difusion televisiva del spot publicitario del programa fono limpieza, con la minimizar el arroj","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004704","0002","0001","09","2","1","10199563233","S",1450.00,1450.00,1450.00,"OS-00001763: SERVICIO  DE MANTENIMIENTO PREVENTIVO DE LA CAMIONETA ROJA NISSAN FRONTIER DE PLACA EGW-045 COD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003814","0002","0001","09","2","1","20443957899","S",85100.00,85100.00,85100.00,"OC-00002501: CEMENTO PORTLAND PARA EL USO DE LAS VEREDAS Y SARINELES EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003805","0002","0001","09","2","1","20443957899","S",138750.00,138750.00,138750.00,"OC-00002502: COMPRA DE CEMENTO PORTLAND PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004042","0002","0001","09","2","1","20431995281","S",83307.84,0.00,83307.84,"OC-00002440: PARA LA RENOVACIÓN Y EMISION DE TARJETAS UNICAS DE CIRCULACION PARA EL PERIODO 2018 DE TODAS LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004811","0001","0000","09","1",null,"0","N",600.00,0.00,600.00,"PAO-005915: ADQUISICION DE CERTIFICADOS PARA RECONOCIMIENTO POR LAS BUENAS PRACTICAS AMBIENTALES EN EL MANE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004746","0002","0001","09","2","1","20401980831","S",2800.00,2800.00,2800.00,"OC-00002513: PARA EL MANTENIMIENTO Y REPARACION DE LOS SISTEMAS ELÉCTRICOS Y DE ILUMINACION DE LOS PARQUES Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004703","0002","0001","07","2","1","10074449960","S",755.72,755.72,755.72,"OC-00002514: PARA SU UTILIZACIÓN EN OBRA SEGUN PARTIDAS A EJECUTAR.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004719","0002","0001","08","2","1","20487099822","S",1800.00,1800.00,1800.00,"OC-00002515: CAMPAÑA PREVENTIVA DE VIOLENCIA CONTRA EL ACOSO SEXUAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004708","0002","0001","09","2","1","20541531638","S",1200.00,1200.00,1200.00,"OC-00002516: PARA IMPLEMENTAR EL SAQLON DE VESTUARIO DE LOS  SERENOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004702","0002","0001","08","2","1","20601185068","S",58.00,58.00,58.00,"OC-00002517: BANER PUBLICITARIO DE APOYOS CUYUNTURALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004715","0002","0001","09","2","1","20569085366","S",1750.00,1750.00,1750.00,"OC-00002518: MATERIAL DE SEGURIDAD PARA EL PERSONAL DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004716","0002","0001","09","2","1","10200473227","S",360.00,360.00,360.00,"OC-00002519: IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004718","0002","0001","18","2","1","20568104391","S",2012.90,2012.90,2012.90,"OC-00002520: ADQUISICIÓN DE ADORNOS NAVIDEÑOS PARA INFRAESTRUCTURA DEL PARWUE DE LA IDENTIDAD WANKA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004709","0002","0001","07","2","1","20103365628","S",8406.60,8406.60,8406.60,"OC-00002521: ADQUISICION DE COBERTURAS PARA  LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004812","0001","0000","09","1",null,"0","N",320.00,0.00,320.00,"PAO-005758: PARTICIPACIÓN DEL PROGRAMA MUNICIPIOS SALUDABLES EN LAS DIFERENTES ACTIVIDADES PROGRAMADAS EN C","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004813","0001","0000","00","1",null,"0","N",31968.00,0.00,31968.00,"PAO-005524: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC  DE LA PROVINCIA DE HUANCAY","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004814","0001","0000","08","1",null,"0","N",1100.00,0.00,1100.00,"CERTIFICACION CREDITO PRESUPUESTAL ACTIVIDAD CONCURSO DE CORTOMETRAJE PREVENTIVO \" DE JOVENES PARA JOVENES 2017\"","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004815","0001","0000","08","1",null,"0","N",7500.00,0.00,7500.00,"PAO-006124: SERVICIO DE ARBITRAJE ENTRE LA MUNICIPALIDAD PROVICNAIL DE HUANCAYO Y EL SITRAOM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004816","0001","0000","08","1",null,"0","N",11672.00,0.00,11672.00,"PAO-006071: ADECUACION DE INFRAESTRUCTURA PARA MEJORAR LAS CONDICIONES DE ALMACENAMIENTO DE LOS PRODUCTOS Q","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004817","0001","0000","08","1",null,"0","N",1860.00,0.00,1860.00,"PAO-006073: MEJORAR LAS CONDICIONES DE ALMACENAMIENTO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004818","0001","0000","18","1",null,"0","N",205.00,0.00,205.00,"PAO-005889: I.E. N° 30157 CHONGOS ALTO (EXP. 65874 - D)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004820","0001","0000","07","1",null,"0","N",126.00,0.00,126.00,"Contrato-MEM 8034-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004821","0001","0000","09","1",null,"0","N",260.00,0.00,260.00,"Contrato-MEM 7894-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004822","0001","0000","07","1",null,"0","N",78.00,0.00,78.00,"Contrato-MEM 7852-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004823","0001","0000","09","1",null,"0","N",208.00,0.00,208.00,"Contrato-MEM 7899-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004824","0001","0000","07","1",null,"0","N",174.00,0.00,174.00,"Contrato-MEM 7893-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004825","0001","0000","07","1",null,"0","N",39.00,0.00,39.00,"Contrato-MEM 7898-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004826","0001","0000","09","1",null,"0","N",940.00,0.00,940.00,"PAO-005772: ADQUISICION DE UNA PANTALLA ECRAN PARA USO DE LA GPET EN LAS REUNIONES DE COORDINACIONES DE TRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004827","0001","0000","09","1",null,"0","N",4000.00,0.00,4000.00,"PAO-006113: CONTRATAR AL PERSONAL DE VIGILANCIA PARA EL RESGUARDO DEL CENTRO INTERNACIONAL DE NEGOCIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004640","0002","0001","09","2","1","20444927098","S",4930.00,4930.00,4930.00,"OC-00002522: TUBOS DE PVC PARA   LOS DOWELS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004645","0002","0001","09","2","1","20601336520","S",4875.00,4875.00,4875.00,"OC-00002534: PARA SER UTILIZADA EN LAS PARTIDAS SEÑALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004700","0002","0001","09","2","1","10200613932","S",360.00,360.00,360.00,"OC-00002533: FORMATOS IMPRESOS DE ACTA DE RETIRO DE DECOMISOS DE PRODUCTOS POR OCUPACION DE LA VIA PUBLICA,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004710","0002","0001","08","2","1","20569085366","S",4000.00,4000.00,4000.00,"OC-00002532: CAMPAÑA DE DIFUSION SOBRE LA PREVENCION DE LA VIOLENCIA CONTRA LA MUJER.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004747","0002","0001","08","2","1","20487137422","S",1528.00,1528.00,1528.00,"OC-00002531: ADQUISICION DE SOFTWARE DE OFIMATICA Y ESTABILIZADOR PARA GARANTIZAR EL BUEN FUNCIONAMIENTO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004730","0002","0001","09","2","1","20487137422","S",715.00,715.00,715.00,"OC-00002530: COMPRA DE LICENCIA OFIMATICA PARA LA ATTENCION AL CIUDANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004712","0002","0001","09","2","1","20485982001","S",740.00,740.00,740.00,"OC-00002529: Implementación de material turístico para información y promoción turística","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004724","0002","0001","09","2","1","20601662478","S",136.00,136.00,136.00,"OC-00002528: ADQUISICION DE TINTA IMPRESORA EPSON MODELO L 656 PARA LA LABORES INTEGRAL ADMINISTRATIBAS DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004641","0002","0001","18","2","1","10198625812","S",1330.00,1330.00,1330.00,"OC-00002523: MATERIAL PARA USO EN PARTIDAS DE EJECUCIÓN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004720","0002","0001","18","2","1","20486468913","S",150.00,150.00,150.00,"OC-00002524: COMPRA DE MALETIN PARA LAPTOP, PARA REALIZAR ACTIVIDADES DE CAPACITACIONES IN SITU A LOS TRABAJ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004728","0002","0001","09","2","1","20487124525","S",1226.00,1226.00,1226.00,"OC-00002527: ADQUISICION DE MATERIALES PARA EL SERVICIO DE TOPICO Y TRIAJE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004725","0002","0001","09","2","1","20601337046","S",536.00,536.00,536.00,"OC-00002525: uniformes para el personal obrero nombrado que cumple funciones de mantenimieno en el  palacio","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004726","0002","0001","18","2","1","20444927098","S",3780.00,3780.00,3780.00,"OC-00002526: MATERIALES PARA EJECUCIÓN DE PARTIDAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004828","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006112: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004829","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006106: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004830","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006110: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004831","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006107: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004832","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006102: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004833","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006108: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004834","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006109: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004835","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006104: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004836","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006103: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004837","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006105: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004838","0001","0000","08","1",null,"0","N",78.00,0.00,78.00,"Contrato-MEM 7895-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004839","0001","0000","08","1",null,"0","N",20.80,0.00,20.80,"Contrato-MEM 7856-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004840","0001","0000","09","1",null,"0","N",312.00,0.00,312.00,"Contrato-MEM 7897-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003823","0002","0001","09","2","1","20600095651","S",22572.00,22572.00,22572.00,"OC-00002479: COMPRA DE MATERIAL PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004841","0001","0000","09","1",null,"0","N",3177.00,0.00,3177.00,"PAO-006028: PARA TRABAJOS CON MAQUINARIA DE LA MPH","A","00","0000","T",3177.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004842","0001","0000","08","1",null,"0","N",19850.00,0.00,19850.00,"PAO-005858: ADECUACIIÓN Y ACONDICIONAMIENTO DE INFRAESTRUCTURAS E INSTALACIONES ELÉCTRICAS EN AMBIENTES DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004844","0001","0000","09","1",null,"0","N",2082.60,0.00,2082.60,"PAO-005711: PARA LA ADQUISICION DE ACCESORIOS PARA EL MANTENIMIENTO DE SEMAFOROS DE LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004759","0002","0001","09","2","1","20601368561","S",28600.00,28600.00,28600.00,"OS-00001786: PARA MEZCLADO DE CONCRETO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004790","0002","0001","18","2","1","20600120744","S",430.00,430.00,430.00,"OC-00002535: PARA LUBRICAR LAS MAQUINARIAS LIVIANAS Y PESADAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004631","0002","0001","18","2","1","10200835099","S",1800.00,1800.00,1800.00,"OS-00001758: SERVICIO DE UN ARQUITECTO PARA EL AREA DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004633","0002","0001","18","2","1","10411663057","S",1800.00,1800.00,1800.00,"OS-00001759: SERVICIO DE UN ARQUITECTO PARA EL AREA DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004753","0002","0001","18","2","1","10198536348","S",11400.00,11400.00,11400.00,"OC-00002536: MATERIALPARA EJECUCION DE PARTIDAS DE CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004632","0002","0001","18","2","1","10452130624","S",1800.00,1800.00,1800.00,"OS-00001760: SERVICIO DE UN ARQUITECTO PARA EL AREA DE EDIFICACIONES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004775","0002","0001","09","2","1","20541514466","S",4432.00,4432.00,4432.00,"OC-00002537: ADQUISICIÓN DE MAQUINARIAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004749","0002","0001","18","2","1","10709097526","S",1000.00,1000.00,1000.00,"OS-00001777: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004740","0002","0001","18","2","1","10731980174","S",1000.00,1000.00,1000.00,"OS-00001778: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004750","0002","0001","18","2","1","10232677843","S",1000.00,0.00,1000.00,"OS-00001779: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004748","0002","0001","18","2","1","10467947988","S",1000.00,1000.00,1000.00,"OS-00001780: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE  CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004777","0002","0001","09","2","1","20568313390","S",1244.00,292.00,1244.00,"OS-00001785: SERVICIO DE ESTUDIO DE SUELOS  PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004755","0002","0001","08","2","1","20601841712","S",1200.00,1200.00,1200.00,"OS-00001784: CLAUSURA  DE ESCUELA MUNICIPAL  DE FORMACION POLITICA PARA MUJERES Y TALLERES DE EMPRENDIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004789","0002","0001","18","2","1","10445298153","S",1500.00,1125.00,1500.00,"OS-00001783: CONTRATACION DE UNA PERSONA NATURAL TECNÓLOGO MEDICO PARA EL APOYO EN EL DIAGNOSTICO Y PROCESAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004721","0002","0001","07","2","1","10096126803","S",300.00,300.00,300.00,"OS-00001782: SPOTS PUBLICITARIO PARA SENSIBILIZACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004760","0002","0001","08","2","1","20568510624","S",1948.20,1948.20,1948.20,"OS-00001781: SERVICIO DE MANTENIMIENTO DE IMPRESORA  PARA TRAMITES ADMINISTRATIVOS EN LA GERENCIA DE ADMINIS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004815","0002","0001","08","2","1","10198361947","S",7500.00,7500.00,7500.00,"OS-00001787: SERVICIO DE ARBITRAJE ENTRE LA MUNICIPALIDAD PROVICNAIL DE HUANCAYO Y EL SITRAOM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004845","0001","0000","07","1",null,"0","N",3700.00,0.00,3700.00,"PAO-005956: ADQUISICIÓN DE PUERTAS PARA INSTALACIÓN EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004846","0001","0000","09","1",null,"0","N",12994.40,0.00,12994.40,"PAO-006047: ADQUISICIÓN DE CEMENTO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004847","0001","0000","07","1",null,"0","N",10570.00,0.00,10570.00,"PAO-006046: PARA USO DE MAQUINARIAS PESADAS Y LIVIANAS DE LA M.P.H.","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004848","0001","0000","09","1",null,"0","N",8280.00,0.00,8280.00,"PAO-005953: SERVICIO DE ALQUILER DE MAQUINARIA (CARGADOR Y VOLQUETES) PARA ELIMINACIÓN DE MATERIAL EXCEDENT","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004849","0001","0000","09","1",null,"0","N",4200.00,0.00,4200.00,"PAO-006078: MANTENIMEINTO CORRECTIVO DE LA PLANTA DE ASFALTO ALMIX","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004850","0001","0000","09","1",null,"0","N",5077.75,0.00,5077.75,"PAO-006118: ADQUISICION DE COMBUSTIBLE PARA LA OBRA RESIDUOS SOLIDOS.","A","00","0000","T",2939.75,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004851","0001","0000","09","1",null,"0","N",2026.00,0.00,2026.00,"PAO-006020: PARA MANTENIMIENTO DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004852","0001","0000","18","1",null,"0","N",987.40,0.00,987.40,"PAO-006032: PARA PINTAR LA INFRAESTRUCTURAS DE LA COBERTURA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004855","0001","0000","09","1",null,"0","N",561.00,0.00,561.00,"PAO-005939: PARA PINTADO DE SEÑALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004856","0001","0000","09","1",null,"0","N",2100.00,0.00,2100.00,"PAO-005861: Edición de vídeo reportaje para la promoción y difusión d los recurso. turísticos de los distr","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004857","0001","0000","18","1",null,"0","N",280.00,0.00,280.00,"PAO-005868: SERVICIO DE INSTALACION DE UN LETRERO LUMINOSO DE 1.40 m x 0.80 m INCLUYE EQUIPOS DE ILUMINACIÓ","A","00","0000","T",280.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004858","0001","0000","09","1",null,"0","N",162.50,0.00,162.50,"PAO-005759: IMPLEMENTACION DEL CPVC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004859","0001","0000","09","1",null,"0","N",1360.00,0.00,1360.00,"PAO-006100: PARA CUBRIR ÁREAS DE TRABAJO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004860","0001","0000","09","1",null,"0","N",216.00,0.00,216.00,"PAO-005685: ACTIVIDAD FISICA DE ARTE URBANO  VEN A BAILAR","A","00","0000","T",216.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004861","0001","0000","09","1",null,"0","N",650.00,0.00,650.00,"PAO-006064: GIGANTOGRAFIA DE LONA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004862","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-005916: ADQUISICION DE MUÑECOS TIPO TACHOS., PARA HACER TRABAJOS DE SENSIBILIZACION EN INSTITUCIONES E","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004729","0002","0001","09","2","1","20443957899","S",21950.00,21950.00,21950.00,"OC-00002538: PARA PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004791","0002","0001","08","2","1","10448170611","S",2700.00,2700.00,2700.00,"OC-00002539: ADQUISICIÓN DE PATINETAS PARA PREMIACIÓN DE LA SDIFERENTES CATEGORIÍAS DE LA MINI MARATÓN  DE L","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004797","0002","0001","08","2","1","10436348270","S",375.00,375.00,375.00,"OC-00002540: Talleres de emprendimiento en tejidos - clausura.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004798","0002","0001","18","2","1","10198637403","S",30540.00,30540.00,30540.00,"OC-00002541: ADQUISICION BASICA DE INSTRUMENTOS MUSICALES PARA LA IMPLEMENTACION DE LA ORQUESTA SINFONICA Y","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004762","0002","0001","07","2","1","20600846958","S",3180.00,3180.00,3180.00,"OC-00002542: COMRA DE COMBUSTIBLE PARA MAQUINARIAS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004756","0002","0001","18","2","1","20600959361","S",2160.00,2160.00,2160.00,"OC-00002543: MUNICIPALIDAD DISTRITAL DE CARHUACALLANGA (EXP. 66425, 68288 - M)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004758","0002","0001","18","2","1","20600223292","S",795.00,795.00,795.00,"OC-00002544: MUNICIPALIDAD DISTRITAL DE CARHUACALLANGA (EXP. 66425, 68288 - M)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004764","0002","0001","18","2","1","20485982001","S",1120.00,1120.00,1120.00,"OC-00002545: ADQUISICIÓN DE MATERIALES IMPRESOS PARA DIFUSION DE VACACIONES UTILES 2018.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004782","0002","0001","18","2","1","20485982001","S",1510.00,1510.00,1510.00,"OC-00002546: MATERIALES DE IMPRESIÓN PARA DIFUSIÓN DE FESTIVAL REGIONAL DE ESCUELAS DE ATLETISMO Y MINI MARA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004792","0002","0001","08","2","1","10448170611","S",3600.00,3600.00,3600.00,"OC-00002547: ADQUISICIÓN DE BICICLETAS PARA PREMIACION DE MINI MARATHON INTERNACIONAL DE LOS ANDES 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004717","0002","0001","07","2","1","10200473227","S",360.00,360.00,360.00,"OC-00002548: PARA COLOCACIÓN AL CULMINAR LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004772","0002","0001","09","2","1","20601662478","S",2150.00,2150.00,2150.00,"OC-00002549: Dado la necesidad de mejorar los servicios de nuestra institución, y que, nuestros equipos tecn","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004757","0002","0001","18","2","1","20600846958","S",1590.00,0.00,1590.00,"OC-00002550: MUNICIPALIDAD DE CENTRO POBLADO MATICHACRA DISTRITO DE SANTO DOMINGO DE ACOBAMBA (EXP. 67737 -","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004771","0002","0001","09","2","1","20601337046","S",300.00,300.00,300.00,"OC-00002551: PARA SEGURIDAD DEL PERSONAL DE CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004863","0001","0000","00","1",null,"0","N",3155.50,0.00,3155.50,"PAO-005542: PARA INSTALACIONES POZO TIERRA Y PARARAYOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004865","0001","0000","18","1",null,"0","N",3100.00,0.00,3100.00,"PAO-005776: CENTRO DE SALUD DE SAN JERONIMO ( 68798 - C)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004866","0001","0000","18","1",null,"0","N",658.50,0.00,658.50,"PAO-006090: CENTRO DE SALUD DE SAN JERONIMO ( 68798 - C)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004867","0001","0000","18","1",null,"0","N",809.00,0.00,809.00,"PAO-005778: CENTRO DE SALUD DE SAN JERONIMO ( 68798 - C)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004868","0001","0000","09","1",null,"0","N",6046.00,0.00,6046.00,"PAO-005742: ADQUISICIÓN DE SILLAS PARA LA GERENCIA DEL ÓRGANO DE CONTROL INSTITUCIONAL DE LA MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004870","0001","0000","09","1",null,"0","N",8167.60,0.00,8167.60,"PAO-006062: ADQUISICION DE  COMBUSTIBLE PARA USO DE DIVERSAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004871","0001","0000","09","1",null,"0","N",975.00,0.00,975.00,"PAO-005738: ALMUERZO DE RECONOCIMIENTO A LOS MIEMBROS DEL COMITE MULTISECTORIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004873","0001","0000","18","1",null,"0","N",4500.00,0.00,4500.00,"PAO-005750: COMPRA DE MATERIAL DE BASE GRANULAR PARA CONSTRUCCION DE MURO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004875","0001","0000","08","1",null,"0","N",789.00,0.00,789.00,"PAO-005919: Dado la necesidad de mejorar los servicios de nuestra institución, y que, nuestros equipos tecn","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004773","0002","0001","09","2","1","20600120744","S",1375.00,1375.00,1375.00,"OC-00002552: COMPRA DE LUBRICANTES PARA MANTENIMIENTO DE EQUIPOS Y MAQUINARIAS EN LA OBRA \"MEJORAMIENTO DEL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004765","0002","0001","08","2","1","20541531638","S",460.00,460.00,460.00,"OC-00002553: ADQUISICION DE MOBILIARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004767","0002","0001","09","2","1","20601662478","S",700.00,700.00,700.00,"OC-00002554: ORGANIZAR ACTIVIDADES FISICAS  PARA PREVENIR ENFERMEDADES Y MEJORAR LOS ESTILOS DE VIDAD DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004768","0002","0001","09","2","1","20569085366","S",1000.00,1000.00,1000.00,"OC-00002555: CAPACITACIÓN DE AGENTES COMUNITARIOS DE SALUD EN PROMOCIÓN Y PREVENCIÓN DE LA SALUS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004774","0002","0001","08","2","1","20600120744","S",720.00,720.00,720.00,"OC-00002556: ADQUISICION DE BATERIAS PARA EL CAMION DE PLACA  Z2H-807 DE LA MUNICIPALIDAD PROVINCIAL DE HUAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004825","0002","0001","07","2","1","20600846958","S",39.00,39.00,39.00,"Contrato-MEM 7898-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004824","0002","0001","07","2","1","20600846958","S",174.00,174.00,174.00,"Contrato-MEM 7893-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004823","0002","0001","09","2","1","20600846958","S",208.00,208.00,208.00,"Contrato-MEM 7899-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004822","0002","0001","07","2","1","20600846958","S",78.00,78.00,78.00,"Contrato-MEM 7852-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004838","0002","0001","08","2","1","20600846958","S",78.00,78.00,78.00,"Contrato-MEM 7895-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004821","0002","0001","09","2","1","20486109603","S",260.00,260.00,260.00,"Contrato-MEM 7894-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004820","0002","0001","07","2","1","20600846958","S",126.00,126.00,126.00,"Contrato-MEM 8034-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004840","0002","0001","09","2","1","20600753488","S",312.00,312.00,312.00,"Contrato-MEM 7897-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004839","0002","0001","08","2","1","20600846958","S",20.80,20.80,20.80,"Contrato-MEM 7856-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004806","0002","0001","18","2","1","20568975422","S",1709.00,1709.00,1709.00,"OC-00002566: PARA ENCOFRADO DE COLUMNAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004818","0002","0001","18","2","1","10198628463","S",205.00,205.00,205.00,"OC-00002567: I.E. N° 30157 CHONGOS ALTO (EXP. 65874 - D)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004876","0001","0000","09","1",null,"0","N",977.83,0.00,977.83,"PAO-005927: ADQUISICION DE IMPRESORA MULTIFUNCIONAL A COLOR PARA USO  EN OFICINA DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004877","0001","0000","00","1",null,"0","N",297.95,0.00,297.95,"PAO-005689: ADQUISICION DE UTILES DE ESCRITORIO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004878","0001","0000","08","1",null,"0","N",427.80,0.00,427.80,"PAO-005933: ADQUISICIÓN TONER PARA IMPRESIÓN DE DOCUMENTOS DEL PROGRAMA VASO DE LECHE - GDIS- MPH.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004879","0001","0000","09","1",null,"0","N",31827.50,0.00,31827.50,"PAO-006061: ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004880","0001","0000","09","1",null,"0","N",1015.29,0.00,1015.29,"PAO-005618: ADQUISICION DE PANETONES PARA EL 19 DE DICIEMBRE PARA LA CHOCOLATADA DE LAS PERSONAS CON DISCAP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004881","0001","0000","08","1",null,"0","N",1775.00,0.00,1775.00,"PAO-005816: CENTRO DE SALUD DE SAN JERONIMO ( 68798 - C)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004882","0001","0000","08","1",null,"0","N",904.64,0.00,904.64,"PAO-006132: ADQUISICION DE TONER PARA UTILIZACION EN SUB GERENCIA DE TESORERIA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004883","0001","0000","09","1",null,"0","N",2350.00,0.00,2350.00,"PAO-005802: LLANTAS PARA LAS CARRETILLAS DE LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004878","0002","0001","08","2","1","10434612069","S",427.80,427.80,427.80,"OC-00002576: ADQUISICIÓN TONER PARA IMPRESIÓN DE DOCUMENTOS DEL PROGRAMA VASO DE LECHE - GDIS- MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004876","0002","0001","09","2","1","20486468913","S",977.83,977.83,977.83,"OC-00002578: ADQUISICION DE IMPRESORA MULTIFUNCIONAL A COLOR PARA USO  EN OFICINA DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004877","0002","0001","00","2","1","20208752759","S",297.95,297.95,297.95,"OC-00002572: ADQUISICION DE UTILES DE ESCRITORIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004882","0002","0001","08","2","1","20509850675","S",904.64,904.64,904.64,"OC-00002573: ADQUISICION DE TONER PARA UTILIZACION EN SUB GERENCIA DE TESORERIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004884","0001","0000","09","1",null,"0","N",15441.00,0.00,15441.00,"PAO-006117: FLORES, ARBUSTOS Y ARBOLES PARA  LA PLAZA CONSTITUCIÓN","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004813","0002","0001","00","2","1","20601711002","S",31968.00,31968.00,31968.00,"OC-00002568: ADQUISICIÓN DE ALIMENTOS PARA LOS BENEFICIARIOS DEL PROGRAMA PANTBC  DE LA PROVINCIA DE HUANCAY","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004802","0002","0001","00","2","1","10198506562","S",3177.00,3177.00,3177.00,"OC-00002569: PARA UTILIZAR EN DIVERSAS MAQUINARIAS DE LA M.P.H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004812","0002","0001","09","2","1","10200613932","S",320.00,320.00,320.00,"OC-00002570: PARTICIPACIÓN DEL PROGRAMA MUNICIPIOS SALUDABLES EN LAS DIFERENTES ACTIVIDADES PROGRAMADAS EN C","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004811","0002","0001","09","2","1","10200613932","S",600.00,600.00,600.00,"OC-00002571: ADQUISICION DE CERTIFICADOS PARA RECONOCIMIENTO POR LAS BUENAS PRACTICAS AMBIENTALES EN EL MANE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004809","0002","0001","18","2","1","20486707098","S",1800.00,1800.00,1800.00,"OC-00002574: MATERIAL PARA EJECUCIÓN DE PARTIDAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004807","0002","0001","08","2","1","10200613932","S",465.00,465.00,465.00,"OC-00002575: CLAUSURA DE ESCUELA MUNICIPAL DE FORMACION POLITICA PARA MUJERES Y CLAUSURA DE TALLER DE EMPREN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004805","0002","0001","18","2","1","10200473227","S",360.00,360.00,360.00,"OC-00002577: PARA IDENTIFICACIÓN DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004804","0002","0001","18","2","1","20601336520","S",1152.00,1152.00,1152.00,"OC-00002579: COMPRA DE SILLAS Y ESCRITORIO PARA EL LABORATORIO CLÍNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004754","0002","0001","07","2","1","10434907107","S",4476.60,4476.60,4476.60,"OC-00002580: ADQUISICION DE MATERIAL ELECTRICO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004783","0002","0001","09","2","1","10200675512","S",704.00,704.00,704.00,"OC-00002581: COMPRA DE ESTANTE ARCHIVADOR PARA SECRETARIA DE LA SUB GERENCIA DE ABASTECIMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004770","0002","0001","18","2","1","20444927098","S",2568.00,2568.00,2568.00,"OC-00002582: MATERIALES PARA USO EJECUCION DE PARTIDAS DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004803","0002","0001","08","2","1","10199172846","S",360.00,360.00,360.00,"OS-00001788: SERVICIO DE REFRIGERIO PARA TALLER SINCERAMIENTO DE SALDOS INCONSISTENTES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004786","0002","0001","09","2","1","10199619115","S",11620.00,11620.00,11620.00,"OS-00001789: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DEL CARGADOR FRONTAL MARCA CATERPILLAR MODELO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004827","0002","0001","09","2","1","10800788477","S",4000.00,4000.00,4000.00,"OS-00001790: CONTRATAR AL PERSONAL DE VIGILANCIA PARA EL RESGUARDO DEL CENTRO INTERNACIONAL DE NEGOCIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004810","0002","0001","09","2","1","10199478929","S",250.00,250.00,250.00,"OS-00001791: PARA USO DE ALMACENAMIENTO DE MATERIALES Y HERRAMIENTAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004779","0002","0001","09","2","1","10199563233","S",1400.00,1400.00,1400.00,"OS-00001792: MANTENEMIENTO Y REPARACION DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004817","0002","0001","08","2","1","20600050347","S",1860.00,1860.00,1860.00,"OS-00001793: MEJORAR LAS CONDICIONES DE ALMACENAMIENTO DE ALIMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004763","0002","0001","08","2","1","20601955271","S",1100.00,1100.00,1100.00,"OS-00001794: VIAJE  DE CONFRATERNIDAD -PASAJE DE IDA Y VUELTA DE 100 ADULTOS MAYORES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004653","0002","0001","09","2","1","10199563233","S",1400.00,1400.00,1400.00,"OS-00001795: PARA LA OPERATIVIDAD DE LA S UNIDADES DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004780","0002","0001","09","2","1","10199563233","S",4900.00,4900.00,4900.00,"OS-00001796: PARA LA OPERATIVIDAD DE LAS UNIDADES DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004785","0002","0001","07","2","1","10199619115","S",4920.00,4920.00,4920.00,"OS-00001797: MANTENIMIENTO CORRECTIVO DE RETROEXCAVADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004787","0002","0001","18","2","1","10199563233","S",7300.00,7300.00,7300.00,"OS-00001798: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE CAMION VOLQUETE DE PLACA  EGC-270  ASIGNAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004776","0002","0001","08","2","1","10442663691","S",1400.00,1400.00,1400.00,"OS-00001799: reconocimiento a los trabajadores de la municipalidad por  \"  fiestas navideñas\" a llevarse a c","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004761","0002","0001","08","2","1","10424568479","S",1300.00,0.00,1300.00,"OS-00001800: FUNCIONES PROPIAS DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004808","0002","0001","09","2","1","10405082387","S",10000.00,0.00,10000.00,"OS-00001801: TERMINOS DE REFERENCIA PARA EL SERVICIO DE ELABORACIÓN DE PLANOS Y CALCULOS DE LA ESPECIALIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004828","0002","0001","09","2","1","10431812032","S",1000.00,1000.00,1000.00,"OS-00001803: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004834","0002","0001","09","2","1","10760123795","S",1000.00,1000.00,1000.00,"OS-00001804: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004829","0002","0001","09","2","1","10467996130","S",1000.00,1000.00,1000.00,"OS-00001805: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004836","0002","0001","09","2","1","10759727849","S",1000.00,1000.00,1000.00,"OS-00001806: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004837","0002","0001","09","2","1","10472323500","S",1000.00,1000.00,1000.00,"OS-00001807: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004832","0002","0001","09","2","1","10200856029","S",1000.00,1000.00,1000.00,"OS-00001808: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004831","0002","0001","09","2","1","10762241442","S",1000.00,1000.00,1000.00,"OS-00001809: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004830","0002","0001","09","2","1","10458935012","S",1000.00,1000.00,1000.00,"OS-00001810: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004833","0002","0001","09","2","1","10434513851","S",1000.00,1000.00,1000.00,"OS-00001811: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004835","0002","0001","09","2","1","10701308188","S",1000.00,1000.00,1000.00,"OS-00001812: contratacion de personal de la policia municipal para el mes de diciembre","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004881","0002","0001","08","2","1","20568061056","S",1775.00,1775.00,1775.00,"OC-00002583: CENTRO DE SALUD DE SAN JERONIMO ( 68798 - C)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004866","0002","0001","18","2","1","20568061056","S",658.50,658.50,658.50,"OC-00002584: CENTRO DE SALUD DE SAN JERONIMO ( 68798 - C)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004865","0002","0001","18","2","1","20568061056","S",3100.00,3100.00,3100.00,"OC-00002585: CENTRO DE SALUD DE SAN JERONIMO ( 68798 - C)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004867","0002","0001","18","2","1","10434907107","S",809.00,809.00,809.00,"OC-00002586: CENTRO DE SALUD DE SAN JERONIMO ( 68798 - C)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004883","0002","0001","09","2","1","10434907107","S",2350.00,2350.00,2350.00,"OC-00002587: LLANTAS PARA LAS CARRETILLAS DE LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004884","0002","0001","09","2","1","20600979940","S",15441.00,0.00,15441.00,"OC-00002588: FLORES, ARBUSTOS Y ARBOLES PARA  LA PLAZA CONSTITUCIÓN","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004886","0001","0000","07","1",null,"0","N",14900.00,0.00,14900.00,"PAO-005965: AGREGADOS PARA EJECUCION DE PARTIDAS DE CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004887","0001","0000","09","1",null,"0","N",1100.00,0.00,1100.00,"CERTIFICACION DE CREDITO PRESUPUESTARIO FERIA ARTESANAL AGROINDUSTRIAL 2017 \"MANOS AL ARTE\"","A","00","0000","T",125.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004888","0001","0000","07","1",null,"0","N",350.00,0.00,350.00,"PAO-006043: ADQUISICION DE PLASTICOS PARA PARTIDA ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004889","0001","0000","08","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005733: CLAUSURA DE TALLERES Y AGASAJO A LOS ADULTOS MAYORES POR LAS FIESTAS NAVIDEÑAS  DEL CENTRO INTE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004890","0001","0000","18","1",null,"0","N",21470.00,0.00,21470.00,"PAO-005718: MATERIALES PARA CONFORMACIÓN DE BASE Y SUB BASE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004891","0001","0000","09","1",null,"0","N",4500.00,0.00,4500.00,"PAO-006066: ADQUISICION DE MATERIAL DE BASE GRANULAR","A","00","0000","T",1350.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004892","0001","0000","09","1",null,"0","N",13680.00,0.00,13680.00,"PAO-006063: ADQUISICION DE TIERRA NEGRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004893","0001","0000","07","1",null,"0","N",1680.40,0.00,1680.40,"PAO-006054: ADQUISICION DE PINTURAS PARA TRABAJOS DE ARTE EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004894","0001","0000","09","1",null,"0","N",1552.00,0.00,1552.00,"PAO-006076: PARA LA SEGURIDAD DEL TRABAJADOR EN CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004895","0001","0000","09","1",null,"0","N",625.00,0.00,625.00,"PAO-005931: COMPRA DE MATERIALES DE USO VETERINARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004896","0001","0000","09","1",null,"0","N",9500.00,0.00,9500.00,"PAO-006029: PARA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004897","0001","0000","09","1",null,"0","N",1600.00,0.00,1600.00,"PAO-005859: Mantenimiento correctivo de las Instalaciones electricas e  iluminacion de la Gerencia de Desar","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004898","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-006041: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004899","0001","0000","09","1",null,"0","N",488.00,0.00,488.00,"PAO-005783: IMPRESIÓN DE BOLETOS DE INGRESOS AL ZOOLÓGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004903","0001","0000","09","1",null,"0","N",1410.00,0.00,1410.00,"PAO-006079: USO EN OBRA PARA FOTOCOPIADO, PLOTEOS E IMPRESIONES EN GENERAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004904","0001","0000","09","1",null,"0","N",4580.00,0.00,4580.00,"PAO-006048: PARA SEÑALIZACION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004905","0001","0000","08","1",null,"0","N",2400.00,0.00,2400.00,"PAO-005730: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA HILUX EGE - 793","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004906","0001","0000","07","1",null,"0","N",600.00,0.00,600.00,"PAO-006096: SERVICIO DE MANO DE OBRA (RASTRILLEROS ) PARA USO EN ASFALTADO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004908","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-005813: TRIPTICO INFORMATIVO DE LA OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004909","0001","0000","00","1",null,"0","N",850.00,0.00,850.00,"PAO-005820: SERVICIO DE DESINSECTACION, DESRATIZACIÓN Y DESINFECCIÓN DEL ALAMACEN DE ALIMENTOS DE LA MUNICI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004911","0001","0000","18","1",null,"0","N",6800.00,0.00,6800.00,"PAO-005867: SERVICIO DE MANTENIMIENTO CORRECTIVO ATODO COSTO DE LA MAQUINARIA PESADA MOTONIVELADORA CM-14","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004913","0001","0000","09","1",null,"0","N",14175.00,0.00,14175.00,"PAO-006067: ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004914","0001","0000","00","1",null,"0","N",800.00,0.00,800.00,"PAO-006088: PLACA RECORDATORIA  PARA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004915","0001","0000","08","1",null,"0","N",765.90,0.00,765.90,"PAO-005557: ADQUISICION DE EQUIPO DE COMPUTO PARA APOYO EN COMISIONES A LOS SEÑORES REGIDORES Y OTRAS INHER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004916","0001","0000","09","1",null,"0","N",4194.00,0.00,4194.00,"PAO-006065: ADQUISICION DE HERRAMIENTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004917","0001","0000","08","1",null,"0","N",2500.00,0.00,2500.00,"PAO-006133: refrigerio para el personal que efectuara el cierre de operaciones Administrativas y financiero","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004918","0001","0000","00","1",null,"0","N",27136.50,0.00,27136.50,"PAO-005038: ADQUISICION DE ALIMENTOS NECESARIOS PARA LOS BENEFICIARIOS DE LA MODALIDAD DE COMEDORES POPULAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004919","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005905: Para los asistentes a la capacitación de serenazgo","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004920","0001","0000","08","1",null,"0","N",2886.00,0.00,2886.00,"PAO-005955: ADQUISICION DE BIENES NECESARIOS PARA IMPLEMENTAR LOS CENTROS DE ATENCION DEL PROGRAMA DE COMPL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004921","0001","0000","09","1",null,"0","N",180.00,0.00,180.00,"PAO-005739: ORGANIZAR ACTIVIDAD FISICA DE BAILE Y ARTE URBANO 2017","A","00","0000","T",180.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004922","0001","0000","09","1",null,"0","N",920.00,0.00,920.00,"PAO-005832: SERVICIO DE COLOCACIÓN DE VIDRIOS DEL ÁREA DE CUARENTENA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004923","0001","0000","00","1",null,"0","N",2299.60,0.00,2299.60,"PAO-005987: PARA CONTRUCCIONES METALICAS EN INSTITUCION EDUCATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004924","0001","0000","18","1",null,"0","N",1085.00,0.00,1085.00,"PAO-006097: ALQUILER DE VOLQUETE PARA TRABAJOS ESPECÍFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004925","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-005843: evento de confraternidad para los trabajadores de la Municipalidad por el agazajo de la Fiestas","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004926","0001","0000","18","1",null,"0","N",4950.00,0.00,4950.00,"PAO-005856: MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MAQUINARIA PESADA TRACTOR ORUGA D6M-XL CATERPILLAR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004927","0001","0000","09","1",null,"0","N",800.00,0.00,800.00,"PAO-005907: PARA LA OPERATIVIDAD DE LAS UNIDADES DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004928","0001","0000","09","1",null,"0","N",15500.00,0.00,15500.00,"PAO-005991: PARA PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004929","0001","0000","09","1",null,"0","N",3094.88,0.00,3094.88,"PAO-005663: COMPRADE UNIDAD CENTRAL DE PROCESO Y MONITOR PARA USOEN OBRA \"MEJORAMIENTO DELPUENTE DOMINGO SA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004930","0001","0000","08","1",null,"0","N",3094.88,0.00,3094.88,"PAO-005596: ADQUISICION DE EQUIPO DE COMPUTO PARA APOYO EN COMISIONES A LOS SEÑORES REGIDORES Y OTRAS INHER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004931","0001","0000","08","1",null,"0","N",6189.76,0.00,6189.76,"PAO-006136: ADQUIICION DE EQUIPOS DE COMPUTO PARA FORTALECER LOS TALLERES EN CUNPLIMIENTO A LA META 28","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004932","0001","0000","09","1",null,"0","N",1221.91,0.00,1221.91,"PAO-006137: ADQUISICION DE EQUIPO MULTIFUNCIONAL PARA EL ALMACEN CENTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004846","0002","0001","09","2","1","20402173476","S",12994.40,12994.40,12994.40,"OC-00002590: ADQUISICIÓN DE CEMENTO PARA USO EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004859","0002","0001","09","2","1","20600637160","S",1360.00,1360.00,1360.00,"OC-00002591: PARA CUBRIR ÁREAS DE TRABAJO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004847","0002","0001","07","2","1","20600846958","S",10570.00,0.00,10570.00,"OC-00002592: PARA USO DE MAQUINARIAS PESADAS Y LIVIANAS DE LA M.P.H.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004852","0002","0001","18","2","1","10200288926","S",987.40,987.40,987.40,"OC-00002593: PARA PINTAR LA INFRAESTRUCTURAS DE LA COBERTURA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004873","0002","0001","18","2","1","20602294103","S",4500.00,4500.00,4500.00,"OC-00002594: COMPRA DE MATERIAL DE BASE GRANULAR PARA CONSTRUCCION DE MURO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004870","0002","0001","09","2","1","10198506562","S",8167.60,8167.60,8167.60,"OC-00002595: ADQUISICION DE  COMBUSTIBLE PARA USO DE DIVERSAS MAQUINARIAS DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004862","0002","0001","09","2","1","10199314136","S",1000.00,1000.00,1000.00,"OC-00002596: ADQUISICION DE MUÑECOS TIPO TACHOS., PARA HACER TRABAJOS DE SENSIBILIZACION EN INSTITUCIONES E","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004826","0002","0001","09","2","1","20486468913","S",940.00,940.00,940.00,"OC-00002597: ADQUISICION DE UNA PANTALLA ECRAN PARA USO DE LA GPET EN LAS REUNIONES DE COORDINACIONES DE TRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004875","0002","0001","08","2","1","20601662478","S",789.00,789.00,789.00,"OC-00002598: Dado la necesidad de mejorar los servicios de nuestra institución, y que, nuestros equipos tecn","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004863","0002","0001","00","2","1","10200288926","S",3155.50,3155.50,3155.50,"OC-00002599: PARA INSTALACIONES POZO TIERRA Y PARARAYOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004593","0002","0001","09","2","1","20541486403","S",10190.00,10190.00,10190.00,"OS-00001715: SERVICIOS DE ALQUILER DE MOBILIARIOS PARA EL EVENTO MUNI ENECUTIVO 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004933","0001","0000","07","1",null,"0","N",59527.70,0.00,59527.70,"PAO-006138: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE NOVIEMBRE 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004849","0002","0001","09","2","1","10198904461","S",4200.00,4200.00,4200.00,"OS-00001819: MANTENIMEINTO CORRECTIVO DE LA PLANTA DE ASFALTO ALMIX","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004871","0002","0001","09","2","1","10211326749","S",975.00,975.00,975.00,"OS-00001820: ALMUERZO DE RECONOCIMIENTO A LOS MIEMBROS DEL COMITE MULTISECTORIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004857","0002","0001","18","2","1","20568569271","S",280.00,0.00,280.00,"OS-00001821: SERVICIO DE INSTALACION DE UN LETRERO LUMINOSO DE 1.40 m x 0.80 m INCLUYE EQUIPOS DE ILUMINACIÓ","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004848","0002","0001","09","2","1","20601879434","S",8280.00,8280.00,8280.00,"OS-00001822: SERVICIO DE ALQUILER DE MAQUINARIA (CARGADOR Y VOLQUETES) PARA ELIMINACIÓN DE MATERIAL EXCEDENT","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004856","0002","0001","09","2","1","20546618278","S",2100.00,2100.00,2100.00,"OS-00001823: Edición de vídeo reportaje para la promoción y difusión d los recurso. turísticos de los distr","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004851","0002","0001","09","2","1","10486819184","S",2026.00,2026.00,2026.00,"OS-00001824: PARA MANTENIMIENTO DE FOTOCOPIADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003736","0002","0001","09","2","1","10442956281","S",43230.00,21626.00,43230.00,"OC-00002480: MATERIAL DE BASE GRANULAR - PARA SER UTILIZADO EN LA PARTIDA SUB BASE Y BASE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003705","0002","0001","09","2","1","10442956281","S",60170.00,0.00,60170.00,"OC-00002481: ADQUISICION DE MATERIAL GRANULAR PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004072","0002","0001","09","2","1","20600959361","S",128000.00,128000.00,128000.00,"OC-00002601: COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA USO EN LA OBRA \"MEJORAMIENTO DEL PUENTE DOMINGO SAVIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004934","0001","0000","00","1",null,"0","N",2650.00,0.00,2650.00,"PAO-005770: PARA EQUIPAMIENTO DE LA INSTITUCION EDUCATIVA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004935","0001","0000","08","1",null,"0","N",20000.00,0.00,20000.00,"PAO-006072: IMPLEMENTACION DE AIRE ACONDICIONADO PARA MEJORAR LAS CONDICIONES DE ALMACENAMIENTO DE LOS PROD","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004936","0001","0000","07","1",null,"0","N",390.00,0.00,390.00,"PAO-006044: ADQUISICION DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004937","0001","0000","00","1",null,"0","N",1907.50,0.00,1907.50,"PAO-006128: ACCESORIOS Y MATERIALES SANITARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004938","0001","0000","08","1",null,"0","N",120.00,0.00,120.00,"PAO-006125: I.E. N° 30157 CHONGOS ALTO (EXP. 65874 - D)","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004939","0001","0000","09","1",null,"0","N",618.00,0.00,618.00,"PAO-006049: PARA ACABADO DE CONCRETO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004940","0001","0000","18","1",null,"0","N",2195.00,0.00,2195.00,"PAO-006085: IGLESIA EVANGELICA  \"IMPERIO DORADODE LA TRINIDAD JEHOVA DE LOS EJERCITOS\" Y MUNICIPIO CARHUACALLANG","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004933","0002","0001","07","2","1","20129646099","S",59527.70,59527.70,59527.70,"OS-00001828: COMUNIDAD CAMPESINA UNION PROGRESO DISTRITO DE PARIHUANCA (EXP. 57276,65146 - M).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004914","0002","0001","00","2","1","20360297579","S",800.00,800.00,800.00,"OC-00002603: PLACA RECORDATORIA  PARA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004918","0002","0001","00","2","1","20602175236","S",27136.50,27136.50,27136.50,"OC-00002604: ADQUISICION DE ALIMENTOS NECESARIOS PARA LOS BENEFICIARIOS DE LA MODALIDAD DE COMEDORES POPULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004880","0002","0001","09","2","1","20551927238","S",1015.29,1015.29,1015.29,"OC-00002605: ADQUISICION DE PANETONES PARA EL 19 DE DICIEMBRE PARA LA CHOCOLATADA DE LAS PERSONAS CON DISCAP","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004845","0002","0001","07","2","1","20444927098","S",3700.00,3700.00,3700.00,"OC-00002606: ADQUISICIÓN DE PUERTAS PARA INSTALACIÓN EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004781","0001","0000","08","1",null,"0","N",472.00,0.00,472.00,"PAO-006086: PLANILLA DE VIÁTICOS Nº: 00162","A","00","0000","T",43.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004781","0002","0001","08","2","9","0","S",472.00,429.00,472.00,"Viáticos-00000162:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000004819","0001","0000","18","1",null,"0","N",8000.00,0.00,8000.00,"PAO-005946: SERVICIO DE CONSULTORIA PARA LA EVALUACIÓN DE PROYECTOS DE INVERSIÓN PÚBLICA A NIVEL DE PERFIL","A","00","0000","T",8000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004819","0002","0001","18","2","1","10413628909","S",8000.00,0.00,8000.00,"OS-00001802: SERVICIO DE CONSULTORIA PARA LA EVALUACIÓN DE PROYECTOS DE INVERSIÓN PÚBLICA A NIVEL DE PERFIL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004843","0001","0000","18","1",null,"0","N",29000.00,0.00,29000.00,"PAO-005674: SERVICIO DE CONSULTORIA PARA LA ELABORACIÓN DE PROYECTOS DE INVERSIÓN PÚBLICA A NIVEL DE PREINV","A","00","0000","T",29000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004843","0002","0001","18","2","1","20602139621","S",29000.00,0.00,29000.00,"OS-00001816: SERVICIO DE CONSULTORIA PARA LA ELABORACIÓN DE PROYECTOS DE INVERSIÓN PÚBLICA A NIVEL DE PREINV","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004853","0001","0000","08","1",null,"0","N",1275.00,0.00,1275.00,"PAO-005779: ADQUISICIÓN DE REFRIGERIOS PARA JUNTAS DIRECTIVAS DE LOS COMITES DEL PROGRAMA VASO DE LECHE - G","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004853","0002","0001","08","2","1","10200375900","S",1275.00,1275.00,1275.00,"OS-00001815: SERVICIO DE REFRIGERIOS PARA JUNTAS DIRECTIVAS DE LOS COMITES DEL PROGRAMA VASO DE LECHE - G","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004854","0001","0000","09","1",null,"0","N",122.00,0.00,122.00,"PAO-006033: PARA EL CONTROL DE CALIDAD DE LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004854","0002","0001","09","2","1","10468555463","S",122.00,122.00,122.00,"OS-00001814: PARA EL CONTROL DE CALIDAD DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004869","0001","0000","09","1",null,"0","N",2800.00,0.00,2800.00,"PAO-005652: POR SERVICIO DE CAMBIO DE CERRADURAS DE TODAS LAS PUERTAS DE LOS AMBIENTES DEL INSTITUTO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004869","0002","0001","09","2","1","20568485336","S",2800.00,2800.00,2800.00,"OS-00001818: POR SERVICIO DE CAMBIO DE CERRADURAS DE TODAS LAS PUERTAS DE LOS AMBIENTES DEL INSTITUTO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004872","0001","0000","09","1",null,"0","N",256.00,0.00,256.00,"PAO-005737: TALLER DE CAPACITACIÓN DE COMITES DE VIGILANCIA DE SALUD VECINAL COMO AGENTES COMUNITARIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004872","0002","0001","09","2","1","10211326749","S",256.00,256.00,256.00,"OS-00001817: TALLER DE CAPACITACIÓN DE COMITES DE VIGILANCIA DE SALUD VECINAL COMO AGENTES COMUNITARIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004929","0002","0001","09","2","1","10405730206","S",3094.88,3094.88,3094.88,"OC-00002615: COMPRADE UNIDAD CENTRAL DE PROCESO Y MONITOR PARA USOEN OBRA \"MEJORAMIENTO DELPUENTE DOMINGO SA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004930","0002","0001","08","2","1","10405730206","S",3094.88,3094.88,3094.88,"OC-00002609: ADQUISICION DE EQUIPO DE COMPUTO PARA APOYO EN COMISIONES A LOS SEÑORES REGIDORES Y OTRAS INHER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004931","0002","0001","08","2","1","10405730206","S",6189.76,6189.76,6189.76,"OC-00002616: ADQUIICION DE EQUIPOS DE COMPUTO PARA FORTALECER LOS TALLERES EN CUNPLIMIENTO A LA META 28","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004917","0002","0001","08","2","1","10198056451","S",2500.00,2500.00,2500.00,"OS-00001825: refrigerio para el personal que efectuara el cierre de operaciones Administrativas y financiero","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004889","0002","0001","08","2","1","10199172846","S",1200.00,1200.00,1200.00,"OS-00001826: CLAUSURA DE TALLERES Y AGASAJO A LOS ADULTOS MAYORES POR LAS FIESTAS NAVIDEÑAS  DEL CENTRO INTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004911","0002","0001","18","2","1","10199619115","S",6800.00,6800.00,6800.00,"OS-00001829: SERVICIO DE MANTENIMIENTO CORRECTIVO ATODO COSTO DE LA MAQUINARIA PESADA MOTONIVELADORA CM-14","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004905","0002","0001","08","2","1","20541586882","S",2400.00,2400.00,2400.00,"OS-00001830: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA HILUX EGE - 793","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004897","0002","0001","09","2","1","10210819342","S",1600.00,1600.00,1600.00,"OS-00001831: Mantenimiento correctivo de las Instalaciones electricas e  iluminacion de la Gerencia de Desar","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004909","0002","0001","00","2","1","20569011320","S",850.00,850.00,850.00,"OS-00001832: SERVICIO DE DESINSECTACION, DESRATIZACIÓN Y DESINFECCIÓN DEL ALAMACEN DE ALIMENTOS DE LA MUNICI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004898","0002","0001","09","2","1","10468555463","S",350.00,350.00,350.00,"OS-00001833: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004941","0001","0000","08","1",null,"0","N",8390.00,0.00,8390.00,"PAO-005558: SERVICIO DE MANTENIMIENTO DE LA SALA DE REGIDORES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004801","0003","0001","09","2","9","0","S",2200.00,2200.00,2200.00,"PREMIACION A LOS GANADORES DEL CONCURSO DE CORTOMETRAJE PREVENTIVO \"DE JOVENES PARA JOVENES 2017\"","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000004814","0002","0001","08","2","9","0","S",1100.00,1100.00,1100.00,"PREMIACION A LOS GANADORES  DE CONCURSO DE CORTOMETRAJE PREVENTIVO \"DE JOVENES PARA JOVENES 2017\"","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2017","301003","0000004942","0001","0000","08","1",null,"0","N",12672.00,0.00,12672.00,"PAO-006071: ADECUACION DE INFRAESTRUCTURA PARA MEJORAR LAS CONDICIONES DE ALMACENAMIENTO DE LOS PRODUCTOS Q","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004943","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-006144: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004944","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006145: SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004945","0001","0000","09","1",null,"0","N",3067.06,0.00,3067.06,"PAO-006116: SERVICIO DE MONITOREO AMBIENTAL CALIDAD DE AGUA, AIRE, RUIDO Y SUELO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004841","0002","0001","09","2","1","10198506562","S",3177.00,0.00,3177.00,"OC-00002607: PARA TRABAJOS CON MAQUINARIA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004892","0002","0001","09","2","1","20568925166","S",13680.00,13680.00,13680.00,"OC-00002608: ADQUISICION DE TIERRA NEGRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004844","0002","0001","09","2","1","20600159608","S",2082.60,2082.60,2082.60,"OC-00002610: PARA LA ADQUISICION DE ACCESORIOS PARA EL MANTENIMIENTO DE SEMAFOROS DE LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004868","0002","0001","09","2","1","20601336520","S",6046.00,6046.00,6046.00,"OC-00002611: ADQUISICIÓN DE SILLAS PARA LA GERENCIA DEL ÓRGANO DE CONTROL INSTITUCIONAL DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004946","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-006143: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION  RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004947","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-006142: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004948","0001","0000","09","1",null,"0","N",250.00,0.00,250.00,"PAO-006141: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION TELEVISADA  PARA LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004949","0001","0000","09","1",null,"0","N",10350.00,0.00,10350.00,"PAO-005845: adquisicion de mobiliario  para el ambiente de archivo de la SGGRH ubicado en el almacen de obr","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004950","0001","0000","09","1",null,"0","N",15400.00,0.00,15400.00,"PAO-006135: CONTRATACIÓN DE  SERVICIO DE GRUA PARA VEHICULOS QUE ESTAN ESTACIONADOS EN ZONAS RIGIDAS, Y EN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004951","0001","0000","07","1",null,"0","N",500.00,0.00,500.00,"PAO-006096: SERVICIO DE MANO DE OBRA (RASTRILLEROS ) PARA USO EN ASFALTADO DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004952","0001","0000","08","1",null,"0","N",300.00,0.00,300.00,"PAO-006146: SERVICIO DE PUBLICIDAD EN REVISTA LOCAL PARA DIFUSION Y PROMOCION DE VACACIONES DEPORTIVAS Y ME","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004953","0001","0000","00","1",null,"0","N",8082.35,0.00,8082.35,"PAO-006127: PARA USO EN OBRA SEGUN PARTIDAS ESTABLECIDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004879","0002","0001","09","2","1","20443957899","S",31827.50,31827.50,31827.50,"OC-00002612: ADQUISICION DE CEMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004894","0002","0001","09","2","1","20569085366","S",1552.00,1552.00,1552.00,"OC-00002617: PARA LA SEGURIDAD DEL TRABAJADOR EN CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004915","0002","0001","08","2","1","20487137422","S",765.90,765.90,765.90,"OC-00002613: ADQUISICION DE EQUIPO DE COMPUTO PARA APOYO EN COMISIONES A LOS SEÑORES REGIDORES Y OTRAS INHER","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004896","0002","0001","09","2","1","10198536348","S",9500.00,9500.00,9500.00,"OC-00002614: PARA CARPETA ASFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004893","0002","0001","07","2","1","20487025039","S",1680.40,1680.40,1680.40,"OC-00002618: ADQUISICION DE PINTURAS PARA TRABAJOS DE ARTE EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004891","0002","0001","09","2","1","20602294103","S",4500.00,3150.00,4500.00,"OC-00002619: ADQUISICION DE MATERIAL DE BASE GRANULAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004888","0002","0001","07","2","1","10200288926","S",350.00,350.00,350.00,"OC-00002620: ADQUISICION DE PLASTICOS PARA PARTIDA ESPECIFICAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004860","0002","0001","09","2","1","10199089647","S",216.00,0.00,216.00,"OC-00002621: ACTIVIDAD FISICA DE ARTE URBANO  VEN A BAILAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004916","0002","0001","09","2","1","20569085366","S",4194.00,4194.00,4194.00,"OC-00002622: ADQUISICION DE IMPLEMENTOS DE SEGURIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004920","0002","0001","08","2","1","20541387847","S",2886.00,2886.00,2886.00,"OC-00002623: ADQUISICION DE BIENES NECESARIOS PARA IMPLEMENTAR LOS CENTROS DE ATENCION DEL PROGRAMA DE COMPL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004921","0002","0001","09","2","1","10199089647","S",180.00,0.00,180.00,"OC-00002624: ORGANIZAR ACTIVIDAD FISICA DE BAILE Y ARTE URBANO 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004904","0002","0001","09","2","1","20568876360","S",4580.00,4580.00,4580.00,"OC-00002625: PARA SEÑALIZACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004923","0002","0001","00","2","1","10200288926","S",2299.60,2299.60,2299.60,"OC-00002626: PARA CONTRUCCIONES METALICAS EN INSTITUCION EDUCATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004928","0002","0001","09","2","1","20602294103","S",15500.00,15500.00,15500.00,"OC-00002627: PARA PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004886","0002","0001","07","2","1","20568925166","S",14900.00,14900.00,14900.00,"OC-00002628: AGREGADOS PARA EJECUCION DE PARTIDAS DE CONCRETO DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004890","0002","0001","18","2","1","20568925166","S",21470.00,21470.00,21470.00,"OC-00002629: MATERIALES PARA CONFORMACIÓN DE BASE Y SUB BASE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004022","0002","0001","09","2","1","20568134380","S",34020.00,34020.00,34020.00,"OS-00001827: SERVICIO DE ALQUILER DE CARGADOR FRONTAL PARA EFECTUAR ACTIVIDAD DE OPERACION DE CONFINAMIENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001780","0007","0001","00","2","1","20486387832","S",128309.70,128309.70,128309.70,"TRANSFERENCIA DE FONDOS AL INSTITUTO DE VIALIDAD MUNICIPAL, CORRESPONDIENTE A LA VALORIZACION Nº04-2017-MANTENIMIENTO RUTINARIO D.U.Nº004-EF., CORRESPONDIENTE AL MES DE NOVIEMBRE","A","00","0000","T",0.00,"N",null,"TF","0000",null,"930033",null,null,null,null]
["2017","301003","0000004955","0001","0000","00","1",null,"0","N",2720.00,0.00,2720.00,"PAO-006140: PARA USO EN OBRA SEGUN PARTIDAS ESTABLECIDAS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004956","0001","0000","08","1",null,"0","N",3760.00,0.00,3760.00,"PAO-005787: COMUNIDAD CAMPESINA UNION PROGRESO DISTRITO DE PARIHUANCA (EXP. 57276,65146 - M).","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004913","0002","0001","09","2","1","20568925166","S",14175.00,8600.00,14175.00,"OC-00002630: ADQUISICION DE AGREGADOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004957","0001","0000","09","1",null,"0","N",5600.00,0.00,5600.00,"HABILITACION DE FONDOS  BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DEL PLAN DE CONTINGENCIAS POR FIESTAS PATRIAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004958","0001","0000","09","1",null,"0","N",2100.00,0.00,2100.00,"PAO-006134: PARA LA ELABORACIÓN DE 15 PASACALLES \"PLAN DE CONTINGENCIA POR FIESTAS NAVIDEÑAS\" PARA LA SENSI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000000135","0011","0001","00","2","1","20502503180","S",52650.64,52650.64,52650.64,"ADQUISICION DE LECHE EVAPORADA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000137","0011","0001","00","2","1","20541488520","S",25839.45,25839.45,25839.45,"ADQUISICION DE HOJUELA DE QUINUA AVENA KIWICHA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004955","0002","0001","00","2","1","20568925166","S",2720.00,2720.00,2720.00,"OC-00002633: PARA USO EN OBRA SEGUN PARTIDAS ESTABLECIDAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004959","0001","0000","09","1",null,"0","N",21142.50,0.00,21142.50,"PAO-006139: REQUERIMIENTO DE PLANTAS PARA EL MANTENIMIENTO DE LA PLAZA CONSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004960","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-006064: GIGANTOGRAFIA DE LONA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004922","0002","0001","09","2","1","20444927098","S",920.00,920.00,920.00,"OS-00001834: SERVICIO DE COLOCACIÓN DE VIDRIOS DEL ÁREA DE CUARENTENA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004945","0002","0001","09","2","1","20602007082","S",3067.06,3067.06,3067.06,"OS-00001835: SERVICIO DE MONITOREO AMBIENTAL CALIDAD DE AGUA, AIRE, RUIDO Y SUELO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004927","0002","0001","09","2","1","10199563233","S",800.00,800.00,800.00,"OS-00001836: PARA LA OPERATIVIDAD DE LAS UNIDADES DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004919","0002","0001","09","2","1","10200565652","S",1200.00,1200.00,1200.00,"OS-00001837: Para los asistentes a la capacitación de serenazgo","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004924","0002","0001","18","2","1","20601888549","S",1085.00,1085.00,1085.00,"OS-00001838: ALQUILER DE VOLQUETE PARA TRABAJOS ESPECÍFICOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004925","0002","0001","08","2","1","10200785849","S",500.00,500.00,500.00,"OS-00001839: evento de confraternidad para los trabajadores de la Municipalidad por el agazajo de la Fiestas","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004926","0002","0001","18","2","1","20486760657","S",4950.00,4950.00,4950.00,"OS-00001840: MANTENIMIENTO CORRECTIVO A TODO COSTO DE LA MAQUINARIA PESADA TRACTOR ORUGA D6M-XL CATERPILLAR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004705","0002","0001","18","2","1","20486707098","S",5320.00,5320.00,5320.00,"OC-00002634: MATERIAL PARA EJECUCIÓN DE PARTIDAS EN OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004850","0002","0001","09","2","1","10198506562","S",5077.75,2138.00,5077.75,"OC-00002635: ADQUISICION DE COMBUSTIBLE PARA LA OBRA RESIDUOS SOLIDOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004961","0001","0000","13","1",null,"0","N",1165.40,0.00,1165.40,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004934","0002","0001","00","2","1","20487186474","S",2650.00,2650.00,2650.00,"OC-00002636: PARA EQUIPAMIENTO DE LA INSTITUCION EDUCATIVA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004942","0002","0001","08","2","1","20444927098","S",12672.00,12672.00,12672.00,"OS-00001841: ADECUACION DE INFRAESTRUCTURA PARA MEJORAR LAS CONDICIONES DE ALMACENAMIENTO DE LOS PRODUCTOS Q","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004944","0002","0001","09","2","1","10237170691","S",1000.00,1000.00,1000.00,"OS-00001842: SPOT RADIAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004943","0002","0001","08","2","1","20600307534","S",2000.00,2000.00,2000.00,"OS-00001843: PUBLICACION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004941","0002","0001","08","2","1","10200599743","S",8390.00,8390.00,8390.00,"OS-00001844: SERVICIO DE MANTENIMIENTO DE LA SALA DE REGIDORES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004963","0001","0000","07","1",null,"0","N",8331.00,0.00,8331.00,"RENDIDION DE CAJA CHICA RUBRO - 07","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004937","0002","0001","00","2","1","20541331388","S",1907.50,1907.50,1907.50,"OC-00002637: ACCESORIOS Y MATERIALES SANITARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004949","0002","0001","09","2","1","20601336520","S",10350.00,10350.00,10350.00,"ADQUISICION DE ESTANTE ARCHIVADOR DE MELAMINA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004953","0002","0001","00","2","1","20600159608","S",8082.35,8082.35,8082.35,"ADQUISICION DE MATERIALES DE FERRETERIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004469","0002","0001","09","2","9","0","S",7959.80,7959.80,7959.80,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000004959","0002","0001","09","2","1","20600979940","S",21142.50,21142.50,21142.50,"OC-00002640: REQUERIMIENTO DE PLANTAS PARA EL MANTENIMIENTO DE LA PLAZA CONSTITUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004895","0002","0001","09","2","1","20486256657","S",625.00,625.00,625.00,"OC-00002641: COMPRA DE MATERIALES DE USO VETERINARIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004964","0001","0000","08","1",null,"0","N",345.08,0.00,345.08,"PAO-005932: ADQUISICIÓN DE MATERIALES Y ÚTILES DE ESCRITORIO PARA LA U.O. PROGRAMA VASO DE LECHE - GDIS - M","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004965","0001","0000","07","1",null,"0","N",110.33,0.00,110.33,"PAO-006050: CINTA ADHESIVA PARA PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004966","0001","0000","09","1",null,"0","N",809.86,0.00,809.86,"PAO-006058: ADQUISICION DE TONER DE IMPRESION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004967","0001","0000","09","1",null,"0","N",587.23,0.00,587.23,"PAO-005961: REQUERIMIENTO DE ÚTILES DE ESCRITORIO Y PAPELERÍA EN GENERAL PARA LA ELABORACIÓN, EVALUACIÓN DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004940","0002","0001","18","2","1","20443957899","S",2195.00,2195.00,2195.00,"OC-00002643: IGLESIA EVANGELICA  \"IMPERIO DORADODE LA TRINIDAD JEHOVA DE LOS EJERCITOS\" Y MUNICIPIO CARHUACALLANG","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004935","0002","0001","08","2","1","20600050347","S",20000.00,20000.00,20000.00,"OC-00002642: IMPLEMENTACION DE AIRE ACONDICIONADO PARA MEJORAR LAS CONDICIONES DE ALMACENAMIENTO DE LOS PROD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004956","0002","0001","08","2","1","20103365628","S",3760.00,3760.00,3760.00,"OC-00002644: COMUNIDAD CAMPESINA UNION PROGRESO DISTRITO DE PARIHUANCA (EXP. 57276,65146 - M).","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004908","0002","0001","08","2","1","20601185068","S",250.00,250.00,250.00,"OC-00002645: TRIPTICO INFORMATIVO DE LA OFICINA DE PARTICIPACION VECINAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004958","0002","0001","09","2","1","20568569271","S",2100.00,2100.00,2100.00,"OC-00002646: PARA LA ELABORACIÓN DE 15 PASACALLES \"PLAN DE CONTINGENCIA POR FIESTAS NAVIDEÑAS\" PARA LA SENSI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004968","0001","0000","09","1",null,"0","N",750.00,0.00,750.00,"PAO-005892: PARA LA OPERATIVIDAD DE LAS UNIDADES DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004969","0001","0000","09","1",null,"0","N",4500.00,0.00,4500.00,"PAO-005714: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE CAMION VOLQUETE DE PLACA EGC-271 ASIGNADO","A","00","0000","T",4500.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004970","0001","0000","09","1",null,"0","N",5310.00,0.00,5310.00,"PAO-005696: MATERIALES PARA LA EJECUCION DE LOS PARQUES ECOLOGICOS \"ALTO LA MERCED\" \"SOL EN LOS ANDES\" Y OO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004971","0001","0000","09","1",null,"0","N",2490.00,0.00,2490.00,"PAO-005563: INSTALACION DE PISO PARA LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004972","0001","0000","07","1",null,"0","N",570.00,0.00,570.00,"PAO-006051: IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004973","0001","0000","08","1",null,"0","N",1700.00,0.00,1700.00,"PAO-005997: MANTENIMIENTO PREVENTIVO DEL CAMION NISSAN CONDOR  DE PLACA Z2H-807 DE LA MPH","A","00","0000","T",1700.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004974","0001","0000","09","1",null,"0","N",1850.00,0.00,1850.00,"PAO-005912: PARA LA OPERATIVIDAD DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004975","0001","0000","09","1",null,"0","N",210.00,0.00,210.00,"PAO-006040: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004976","0001","0000","18","1",null,"0","N",825.00,0.00,825.00,"PAO-006091: COMPRA DE PEGAMENTO PARA CERÁMICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004977","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-006094: ADQUISICION DE LETREROS DE SEÑALIZACION INFORMATIVAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004978","0001","0000","07","1",null,"0","N",3450.00,0.00,3450.00,"PAO-006093: PARA REPARACION DE LA MAQUINARIA DE LA M.P.H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004979","0001","0000","09","1",null,"0","N",148.00,0.00,148.00,"PAO-005567: ADQUISICION DE PONCHOS  PARA EL PERSONAL QUE LOBORA EN CAMPO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004980","0001","0000","07","1",null,"0","N",700.00,0.00,700.00,"PAO-006052: LETREROS PREVENTIVOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004964","0002","0001","08","2","1","20208752759","S",345.08,345.08,345.08,"OC-00002647: ADQUISICIÓN DE MATERIALES Y ÚTILES DE ESCRITORIO PARA LA U.O. PROGRAMA VASO DE LECHE - GDIS - M","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004965","0002","0001","07","2","1","10200193551","S",110.33,110.33,110.33,"OC-00002648: CINTA ADHESIVA PARA PARTIDAS ESPECIFICAS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004966","0002","0001","09","2","1","20568169094","S",809.86,809.86,809.86,"OC-00002649: ADQUISICION DE TONER DE IMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004967","0002","0001","09","2","1","20208752759","S",587.23,587.23,587.23,"OC-00002650: REQUERIMIENTO DE ÚTILES DE ESCRITORIO Y PAPELERÍA EN GENERAL PARA LA ELABORACIÓN, EVALUACIÓN DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004981","0001","0000","09","1",null,"0","N",1200.00,0.00,1200.00,"PAO-005744: PARA LA OPERATIVIDAD DE LA UNIDAD Nª 9","A","00","0000","T",1200.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004982","0001","0000","18","1",null,"0","N",3850.00,0.00,3850.00,"PAO-006075: Compra de formatos varios para LA GERENCIA DE DESARROLLO URBANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004983","0001","0000","18","1",null,"0","N",19540.31,0.00,19540.31,"PAO-006034: MATERIALES PARA USO EN LA DIFERENTES PARTIDAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004984","0001","0000","00","1",null,"0","N",11690.00,0.00,11690.00,"PAO-005704: COMPRA DE BOLSAS Y COSTALES PARA EL EMBOLSADO DE LAS CANASTAS ALIMENTARIAS DEL PANTBC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004985","0001","0000","07","1",null,"0","N",32011.05,0.00,32011.05,"PAO-006149: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE DICIEMBRE 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004986","0001","0000","09","1",null,"0","N",4529.70,0.00,4529.70,"PAO-006060: ADQUISICION DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004987","0001","0000","07","1",null,"0","N",992.00,0.00,992.00,"PAO-006053: SEÑALIZACION INFORMATIVA EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004988","0001","0000","09","1",null,"0","N",2574.54,0.00,2574.54,"PAO-006099: para maquinaria pesada propiedad de la MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004989","0001","0000","09","1",null,"0","N",4400.00,0.00,4400.00,"PAO-006080: CONTRATACION DE UNA PERSONA NATURAL O JURIDICA PARA LA  ELABORACION DE EXPEDIENTE TEC.:\"MEJORAM","A","00","0000","T",4400.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003928","0002","0001","09","2","1","20600095651","S",73150.00,25080.00,73150.00,"OC-00002589: PARA ESTRUCTURA DE PAVIMENTO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003916","0002","0001","09","2","1","10102958611","S",47500.00,47500.00,47500.00,"OC-00002602: MADERAS  PARA EL ENCOFRADO DE PAVIMENTOS ,VEREDAS Y SARDINELES DE LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004938","0002","0001","08","2","1","20602200435","S",120.00,120.00,120.00,"OC-00002651: I.E. N° 30157 CHONGOS ALTO (EXP. 65874 - D)","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004960","0002","0001","09","2","1","20568569271","S",1200.00,1200.00,1200.00,"OC-00002652: GIGANTOGRAFIA DE LONA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004855","0002","0001","09","2","1","10199426635","S",561.00,561.00,561.00,"OC-00002653: PARA PINTADO DE SEÑALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004939","0002","0001","09","2","1","10199426635","S",618.00,618.00,618.00,"OC-00002654: PARA ACABADO DE CONCRETO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004946","0002","0001","09","2","1","10457425941","S",300.00,300.00,300.00,"OS-00001845: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION  RADIAL PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004947","0002","0001","09","2","1","10198574266","S",350.00,350.00,350.00,"OS-00001846: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION RADIAL.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004948","0002","0001","09","2","1","10198565437","S",250.00,250.00,250.00,"OS-00001847: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION TELEVISADA  PARA LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004952","0002","0001","08","2","1","20600307534","S",300.00,300.00,300.00,"OS-00001848: SERVICIO DE PUBLICIDAD EN REVISTA LOCAL PARA DIFUSION Y PROMOCION DE VACACIONES DEPORTIVAS Y ME","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004990","0001","0000","09","1",null,"0","N",976.63,0.00,976.63,"PAO-006098: ADQUISICION DE EQUIPO MUTIFUNCIONAL PARA TRABAJOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004991","0001","0000","09","1",null,"0","N",1220.78,0.00,1220.78,"PAO-006137: ADQUISICION DE EQUIPO MULTIFUNCIONAL PARA EL ALMACEN CENTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004992","0001","0000","00","1",null,"0","N",480.00,0.00,480.00,"PAO-006130: PARA LA IMPLEMENTACION DE LA INSTITUCION","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004993","0001","0000","09","1",null,"0","N",5728.50,0.00,5728.50,"PAO-006059: ADQUISICION DE HERRAMIENTAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004995","0001","0000","07","1",null,"0","N",1300.00,0.00,1300.00,"PAO-006018: PARA USO EN TECHO  DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004996","0001","0000","00","1",null,"0","N",980.00,0.00,980.00,"PAO-006126: PARA  INSTALACION DEL TANQUE  ELEVADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004997","0001","0000","07","1",null,"0","N",4440.00,0.00,4440.00,"PAO-006120: ADQUISICION DE ESCRITORIOS-UNIDAD FORMULADORA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004998","0001","0000","07","1",null,"0","N",4398.00,0.00,4398.00,"PAO-006121: ADQUISICION DE SILLLA GIRATORIA DE METAL CON SOPORTE LUMBAR-UNIDAD FORMULADORA","A","00","0000","T",4398.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004999","0001","0000","00","1",null,"0","N",536.00,0.00,536.00,"PAO-005690: ADQUISICIÓN DE INSUMOS PARA MEDIDAS PREVENTIVAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004961","0002","0001","13","2","9","0","S",1165.40,1165.40,1165.40,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N","T","RC","0000",null,null,null,null,null,null]
["2017","301003","0000004471","0002","0001","18","2","9","0","S",1739.80,1739.80,1739.80,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000004971","0002","0001","09","2","1","10198766670","S",2490.00,2490.00,2490.00,"OS-00001850: INSTALACION DE PISO PARA LA UNIDAD DE PARQUES Y JARDINES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004978","0002","0001","07","2","1","20486760657","S",3450.00,3450.00,3450.00,"OS-00001851: PARA REPARACION DE LA MAQUINARIA DE LA M.P.H","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004973","0002","0001","08","2","1","20602688071","S",1700.00,0.00,1700.00,"OS-00001853: MANTENIMIENTO PREVENTIVO DEL CAMION NISSAN CONDOR  DE PLACA Z2H-807 DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004974","0002","0001","09","2","1","10199563233","S",1850.00,1850.00,1850.00,"OS-00001854: PARA LA OPERATIVIDAD DE LA UNIDAD DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004975","0002","0001","09","2","1","20487134911","S",210.00,210.00,210.00,"OS-00001855: CONTAR CON LOS SERVICIOS DE UNA PERSONA NATURAL O JURIDICA PARA  REALIZAR LOS ESTUDIOS DE MECAN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004239","0002","0001","09","2","1","10060683340","S",880.00,0.00,880.00,"Contrato-MEM N° 1052-2017-MPH: RECONOCIMIENTO DE DEUDA POR SERVICIO DE ASESORIA JURIDICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004985","0002","0001","07","2","1","20121796857","S",32011.05,32011.05,32011.05,"OS-00001858: PAGO POR SERVICIO DE AGUA POTABLE CORRESPONDIENTE AL MES DE DICIEMBRE 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005000","0001","0000","09","1",null,"0","N",6800.00,0.00,6800.00,"PAO-005875: INSTALACIÓN DE CIELO RASO E INSTALACION DE SISTEMAS ELECTRICOS EN EL AMBIENTE DE ARCHIVO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005001","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-006152: PLANILLA DE VIÁTICOS Nº: 00163","A","00","0000","T",11.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004992","0002","0001","00","2","1","20601662478","S",480.00,480.00,480.00,"OC-00002655: PARA LA IMPLEMENTACION DE LA INSTITUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004887","0002","0001","09","2","9","0","S",1100.00,975.00,1100.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD  DE ENCARGO PARA GASTOS DE LA FERIA ARTESANAL 2017 \"MANOS AL ARTE\"","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000005001","0002","0001","07","2","9","0","S",476.00,465.00,476.00,"Viáticos-00000163:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000005002","0001","0000","07","1",null,"0","N",156.00,0.00,156.00,"Contrato-MEM 7621-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005003","0001","0000","09","1",null,"0","N",208.00,0.00,208.00,"Contrato-MEM 7629-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",208.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005004","0001","0000","00","1",null,"0","N",252.90,0.00,252.90,"Contrato-MEM 7619-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005005","0001","0000","07","1",null,"0","N",312.00,0.00,312.00,"Contrato-MEM 7628-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005006","0001","0000","07","1",null,"0","N",334.08,0.00,334.08,"Contrato-MEM 8565-2017-MPH/GO: VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005007","0001","0000","07","1",null,"0","N",1200.00,0.00,1200.00,"PAO-006155: SPOT RADIAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005008","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-006164: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005009","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-006163: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004996","0002","0001","00","2","1","10200288926","S",980.00,980.00,980.00,"OC-00002659: PARA  INSTALACION DEL TANQUE  ELEVADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003737","0002","0001","09","2","1","20486109603","S",78624.00,2913.00,78624.00,"OC-00002600: ADQUISICION DE COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005010","0001","0000","18","1",null,"0","N",1500.00,0.00,1500.00,"PAO-006166: SPOTS PUBLICITARIO PARA SENSIBILIZACIÓN DE OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005011","0001","0000","18","1",null,"0","N",2000.00,0.00,2000.00,"PAO-006167: PUBLICIDAD ESCRITA PARA PROMOCIÓN DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005012","0001","0000","09","1",null,"0","N",350.00,0.00,350.00,"PAO-006169: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISADO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005013","0001","0000","09","1",null,"0","N",300.00,0.00,300.00,"PAO-006168: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005014","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAO-006158: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004990","0002","0001","09","2","1","20486468913","S",976.63,976.63,976.63,"OC-00002656: ADQUISICION DE EQUIPO MUTIFUNCIONAL PARA TRABAJOS ADMINISTRATIVOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004991","0002","0001","09","2","1","20486243164","S",1220.78,1220.78,1220.78,"OC-00002660: ADQUISICION DE EQUIPO MULTIFUNCIONAL PARA EL ALMACEN CENTRAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005015","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-006159: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005016","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-006160: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005017","0001","0000","08","1",null,"0","N",350.00,0.00,350.00,"PAO-006162: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005018","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-006161: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005019","0001","0000","08","1",null,"0","N",250.00,0.00,250.00,"PAO-006157: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005020","0001","0000","09","1",null,"0","N",3600.00,0.00,3600.00,"PAO-006156: DIFUSION DE ACTIVIDADES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005021","0001","0000","09","1",null,"0","N",540.00,0.00,540.00,"PAO-006165: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR EL CONTROL DE SALIDAS Y ENTRADAS DE MATERIALES, H","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004972","0002","0001","07","2","1","10200473227","S",570.00,570.00,570.00,"OC-00002662: IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004976","0002","0001","18","2","1","20600159608","S",825.00,825.00,825.00,"OC-00002663: COMPRA DE PEGAMENTO PARA CERÁMICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004970","0002","0001","09","2","1","20568061056","S",5310.00,5310.00,5310.00,"OC-00002664: MATERIALES PARA LA EJECUCION DE LOS PARQUES ECOLOGICOS \"ALTO LA MERCED\" \"SOL EN LOS ANDES\" Y OO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004980","0002","0001","07","2","1","20487056856","S",700.00,700.00,700.00,"OC-00002665: LETREROS PREVENTIVOS EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004977","0002","0001","07","2","1","20601336520","S",1200.00,1200.00,1200.00,"OC-00002666: ADQUISICION DE LETREROS DE SEÑALIZACION INFORMATIVAS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004979","0002","0001","09","2","1","20601337046","S",148.00,148.00,148.00,"OC-00002667: ADQUISICION DE PONCHOS  PARA EL PERSONAL QUE LOBORA EN CAMPO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004995","0002","0001","07","2","1","20568975422","S",1300.00,1300.00,1300.00,"OC-00002668: PARA USO EN TECHO  DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004993","0002","0001","09","2","1","20444927098","S",5728.50,5728.50,5728.50,"OC-00002669: ADQUISICION DE HERRAMIENTAS PARA LA OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004987","0002","0001","07","2","1","20487056856","S",992.00,992.00,992.00,"OC-00002670: SEÑALIZACION INFORMATIVA EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004988","0002","0001","09","2","1","20485920588","S",2574.54,2574.54,2574.54,"OC-00002671: para maquinaria pesada propiedad de la MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004982","0002","0001","18","2","1","20568569271","S",3850.00,3850.00,3850.00,"OC-00002672: Compra de formatos varios para LA GERENCIA DE DESARROLLO URBANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004984","0002","0001","00","2","1","20568061056","S",11690.00,11690.00,11690.00,"OC-00002673: COMPRA DE BOLSAS Y COSTALES PARA EL EMBOLSADO DE LAS CANASTAS ALIMENTARIAS DEL PANTBC.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004983","0002","0001","18","2","1","20600159608","S",19540.31,19540.31,19540.31,"OC-00002675: MATERIALES PARA USO EN LA DIFERENTES PARTIDAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004986","0002","0001","09","2","1","10074449960","S",4529.70,4529.70,4529.70,"OC-00002674: ADQUISICION DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004998","0002","0001","07","2","1","20601336520","S",4398.00,0.00,4398.00,"OC-00002676: ADQUISICION DE SILLLA GIRATORIA DE METAL CON SOPORTE LUMBAR-UNIDAD FORMULADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004997","0002","0001","07","2","1","10199659991","S",4440.00,4440.00,4440.00,"OC-00002677: ADQUISICION DE ESCRITORIOS-UNIDAD FORMULADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004969","0002","0001","09","2","1","20602688071","S",4500.00,0.00,4500.00,"OS-00001852: SERVICIO DE MANTENIMIENTO CORRECTIVO A TODO COSTO DE CAMION VOLQUETE DE PLACA EGC-271 ASIGNADO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004989","0002","0001","09","2","1","10201039245","S",4400.00,0.00,4400.00,"OS-00001859: CONTRATACION DE UNA PERSONA NATURAL O JURIDICA PARA LA  ELABORACION DE EXPEDIENTE TEC.:\"MEJORAM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004981","0002","0001","09","2","1","20602688071","S",1200.00,0.00,1200.00,"OS-00001860: PARA LA OPERATIVIDAD DE LA UNIDAD Nª 9","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004968","0002","0001","09","2","1","10199563233","S",750.00,750.00,750.00,"OS-00001861: PARA LA OPERATIVIDAD DE LAS UNIDADES DE SERENAZGO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005000","0002","0001","09","2","1","20568485336","S",6800.00,6800.00,6800.00,"OS-00001862: INSTALACIÓN DE CIELO RASO E INSTALACION DE SISTEMAS ELECTRICOS EN EL AMBIENTE DE ARCHIVO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004963","0002","0001","07","2","9","0","S",8331.00,8331.00,8331.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000004957","0002","0001","09","2","9","0","S",5600.00,5600.00,5600.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA EL PLAN DE CVONTINGENCIA  CON MOTIVO DE FIESTAS NAVIDEÑAS Y AÑO NUEVO","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000005041","0002","0000","08","1",null,"0","N",4590.00,0.00,4590.00,"adquiscion de mobiliario para acondicionamiento de oficina","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005022","0002","0000","09","1",null,"0","N",960.00,0.00,960.00,"ADQUISICION DE MATERIAL IMPRESO PARA EL ALMACEN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005023","0002","0000","09","1",null,"0","N",600.00,0.00,600.00,"USO EN OBRA PARA FOTOCOPIADO, PLOTEOS E IMPRESIONES EN GENERAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005024","0002","0000","09","1",null,"0","N",2679.54,0.00,2679.54,"COMPRA DE CPU PARA LA ATENCION AL CIUDADANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005025","0002","0000","09","1",null,"0","N",453.46,0.00,453.46,"ADQUISICION DE MATERIALES DE OFICINA Y DE ESCRITORIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005026","0002","0000","09","1",null,"0","N",18800.00,0.00,18800.00,"SERVICIO DE UNA PERSONA NATURAL O JURIDICA PARA LA CONSTRUCCION E INSTALACION DE COBERTURA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005027","0002","0000","09","1",null,"0","N",8400.00,0.00,8400.00,"CONSTRUCCION DE PLATAFORMAS DE MADERA DE AMBIENTES DE ANIMALES","A","00","0000","T",8400.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005028","0002","0000","07","1",null,"0","N",3470.00,0.00,3470.00,"MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005029","0002","0000","09","1",null,"0","N",667.00,0.00,667.00,"FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005030","0002","0000","09","1",null,"0","N",667.00,0.00,667.00,"FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005031","0002","0000","09","1",null,"0","N",667.00,0.00,667.00,"FUNCIONAMIENTO PROPIO DE LA PROCURADURIA PUBLICA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005032","0002","0000","18","1",null,"0","N",21000.00,0.00,21000.00,"ADQUISICION DE ESTACION TOTAL","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005033","0002","0000","09","1",null,"0","N",1500.00,0.00,1500.00,"CONTRATACION DE UNA PERSONA NATURAL O JURIDICA PARA LA ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005034","0002","0000","09","1",null,"0","N",9100.00,0.00,9100.00,"MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005035","0002","0000","09","1",null,"0","N",880.00,0.00,880.00,"COMPRA DE TONER PARA REPORTE DE INFORMES DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005036","0002","0000","09","1",null,"0","N",7250.00,0.00,7250.00,"ADQUISICION DE MADERAS PARA TRABAJOS ESPECIFICOS EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005037","0002","0000","09","1",null,"0","N",22330.00,0.00,22330.00,"PARA MEJORAMIENTO DE BASE","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005038","0002","0000","07","1",null,"0","N",580.00,0.00,580.00,"ADQUISICION DE PLACA RECORDATORIA PARA IDENTIFICACION DE OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005039","0002","0000","09","1",null,"0","N",480.00,0.00,480.00,"IMPRESION DE BOLETOS DE INGRESOS AL ZOOLOGICO MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005040","0002","0000","09","1",null,"0","N",3000.00,0.00,3000.00,"MANTENIMIENTO CORRECTIVO DE SCANNER","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005042","0001","0000","09","1",null,"0","N",114.00,0.00,114.00,"PARA MEJORAMIENTO DE BASE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005043","0001","0000","18","1",null,"0","N",587.90,0.00,587.90,"COMPRA DE ACCESORIOS ELECTRICOS Y ELECTRONICOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005044","0001","0000","09","1",null,"0","N",1650.00,0.00,1650.00,"ORGANIZAR ACTIVIDAD FISICA DE BAILE Y ARTE URBANO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005045","0001","0000","09","1",null,"0","N",2450.00,0.00,2450.00,"PARA SENSIBILIZAR LA POBLACION SOBRE TENENCIA RESPONSABLE DE MASCOTAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005046","0001","0000","08","1",null,"0","N",16000.00,0.00,16000.00,"ADQUISICION DE 100 EJEMPLARES DE LIBROS PARA EL DESARROLLO PROVINCIAL CONCERTADO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005047","0001","0000","08","1",null,"0","N",1073.85,0.00,1073.85,"SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005048","0001","0000","08","1",null,"0","N",19300.00,0.00,19300.00,"ADECUACION Y ACONDICIONAMIENTO DE INFRAESTRUCTURAS DE INSTALACIONES ELECTRICAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005049","0001","0000","08","1",null,"0","N",1387.68,0.00,1387.68,"ADQUISICION DE MATERIALES DE OFICINA PARA LA SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005050","0001","0000","08","1",null,"0","N",60.00,0.00,60.00,"EQUIPOS Y MATERIALES DE LIMPIEZA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005051","0001","0000","08","1",null,"0","N",28.47,0.00,28.47,"VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005051","0002","0000","09","1",null,"0","N",71.18,0.00,71.18,"VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005054","0001","0000","09","1",null,"0","N",8247.00,0.00,8247.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO PARA GASTOS DE LA FERIA NAVIDEÑA  WANKA 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005055","0001","0000","18","1",null,"0","N",9500.00,0.00,9500.00,"SERVICIO DE UNA PERSONA NATURAL O JURIDICA PARA EL TRABAJO DE INSTALACION DE UNA MALLA","A","00","0000","T",9500.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005056","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PLANILLA DE VIATICOS A LA CIUDAD DE LIMA  A FIN DE ENTREGAR EL EXPEDIENTE DE POSTULACION DEL PLAN DE INCENTIVOS A LA MEJORA DE LA GESTION  Y MODERNIZACION MUNICIPAL META 25","A","00","0000","T",476.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000004950","0002","0001","09","2","1","20600766202","S",15400.00,15400.00,15400.00,"SERVICIO DE GRUA PARA VEHICULOS QUE ESTAN ESTACIONADOS EN ZONAS RIGIDAS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004951","0002","0001","07","2","1","10200123595","S",500.00,500.00,500.00,"SERVICIO DE RATRILLEROS PARA COLOCADO DE CARPETA SFALTICA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005057","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"VIATICOS A LA CIUDAD DE LIMA PARA LA REUNION DE COORDINACION Y ASESORIA TECNICA LOS NUEVOS LINEAMIENTOS  DEL PROGRAMA MEJORAMIENTO INTEGRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005058","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PLANILLA DE VIATICOS A LA CIUDAD DE LIMA PARA REUNION DE COORDINACION Y ASESORIA TECNICA CON RESPECTO A  LOS NUEVOS LINEAMIENTOS DEL PROGRAMA MEJ. INTEGRAL  DE BARRIOS  PARA PROYECTOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005059","0001","0000","09","1",null,"0","N",1650.00,0.00,1650.00,"PARA CONSTRUCCION DE VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005060","0001","0000","09","1",null,"0","N",8780.00,0.00,8780.00,"PARA LA CONSTRUCCION DE VEREDAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005061","0001","0000","18","1",null,"0","N",17690.60,0.00,17690.60,"MATERIALES PARA USO EN LAS DIFERENTES PARTIDAS DE LA OBRA.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005041","0003","0002","08","2","1","10438846374","S",4590.00,4590.00,4590.00,"ADQUISICION DE MOBILIARIOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005046","0002","0001","08","2","1","20601185068","S",16000.00,16000.00,16000.00,"ADQUISICION DE LIBROS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005024","0003","0002","09","2","1","10405730206","S",2679.54,2679.54,2679.54,"OC-0002694 : COMPRA DE CPU PARA LA ATENCION AL CIUDADANO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005022","0003","0002","09","2","1","20568569271","S",960.00,960.00,960.00,"ADQUISICION DE FORMATOS DE IMPRESION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005026","0003","0002","09","2","1","20568876360","S",18800.00,0.00,18800.00,"SERVICIO PARA  CONSTRUCCION E INSTALACION DE COBERTURA","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005062","0001","0000","13","1",null,"0","N",26240.00,0.00,26240.00,"PREMIACION DE LA MARATON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005050","0002","0001","08","2","1","20541331388","S",60.00,60.00,60.00,"ADQUISICION DE ALCOHOL ETILICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005045","0002","0001","09","2","1","20487186474","S",2450.00,2450.00,2450.00,"ADQUISICION DE ELECTRODOMESTICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005044","0002","0001","09","2","1","20487056856","S",1650.00,1650.00,1650.00,"ADQUISICION DE CARPA DE LONA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005048","0002","0001","08","2","1","20568485336","S",19300.00,19300.00,19300.00,"SERVICIO DE ACONDICIONAMIENTO DE INFRAESTRUCTURA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005043","0002","0001","18","2","1","10200288926","S",587.90,587.90,587.90,"ADQUISICION DE ACCESORIOS ELECTRICOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005025","0003","0002","09","2","1","20208752759","S",453.46,453.46,453.46,"OC 0002685: ADQUISICION DE MATERIALES DE OFICINA Y ESCRITORIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005032","0003","0002","18","2","1","20600552288","S",21000.00,0.00,21000.00,"ADQUISICION DE ESTACION TOTAL","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005030","0003","0002","09","2","1","10200788716","S",667.00,667.00,667.00,"SERVICIO DE UN ABOGADO PARA LA PPM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005049","0002","0001","08","2","1","10200193551","S",1387.68,1387.68,1387.68,"OC 0002684: ADQUISICION DE MATERIALES DE OFICINA PARA LA SUB GERENCIA DE TESORERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004999","0002","0001","00","2","1","20487346692","S",536.00,536.00,536.00,"ADQUISICION DE MATERIALES DE FERRETERIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005006","0002","0001","07","2","1","20600846958","S",334.08,334.08,334.08,"ADQUISICION DE COMBUSTIBLE - VARIACION DE PRECIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005023","0003","0002","09","2","1","10198544685","S",600.00,600.00,600.00,"SERVICIO DE FOTOCOPIADO DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005005","0002","0001","07","2","1","10198506562","S",312.00,312.00,312.00,"ADQUISICION DE COMBUSTIBLE - VARIACION DE PRECIO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005004","0002","0001","00","2","1","10198506562","S",252.90,252.90,252.90,"ADQUISICION DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005028","0003","0002","07","2","1","20486760657","S",3470.00,3470.00,3470.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005003","0002","0001","09","2","1","20600753488","S",208.00,0.00,208.00,"ADQUISICION DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005031","0003","0002","09","2","1","10401901235","S",667.00,667.00,667.00,"SERVICIO DE UN ABOGADO PARA LA PPM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005002","0002","0001","07","2","1","10198506562","S",156.00,156.00,156.00,"ADQUISICION DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005029","0003","0002","09","2","1","10423772684","S",667.00,667.00,667.00,"SERVICIO DE UN ABOGADO PARA PA PPM","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005021","0002","0001","09","2","1","10424071981","S",540.00,540.00,540.00,"SERVICIOS PARA REALIZAR EL CONTROL DE SALIDAS Y ENTRADAS DE MATERIALES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005020","0002","0001","09","2","1","20100017149","S",3600.00,3600.00,3600.00,"SERVICIOS DE DIFUSION DE ACTIVIDADES DE LA MPH.-","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005019","0002","0001","08","2","1","10198574266","S",250.00,250.00,250.00,"SERVICIO DE DIFUSION DE ACTIVIDADES DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005018","0002","0001","08","2","1","10200567264","S",250.00,250.00,250.00,"SERVICIO DE DIFUSION DE ACTIVIDADES DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005017","0002","0001","08","2","1","10198363362","S",350.00,350.00,350.00,"SERVICIO DE DIFUSION DE ACTIVIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005016","0002","0001","08","2","1","10200275638","S",350.00,350.00,350.00,"SERVICIO DE DIFUSION DE ACTIVIDADES DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005015","0002","0001","08","2","1","10200846813","S",800.00,800.00,800.00,"SERVICIO DE DIFUSION DE ACTIVIDADES DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005056","0002","0001","09","2","9","0","S",476.00,0.00,476.00,"PLANILLA DE VIATICOS A LA CIUDAD DE LIMA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000005014","0002","0001","08","2","1","10460529510","S",2000.00,2000.00,2000.00,"SERVICIO DE DIFUSION DE ACTIVIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005057","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"PLANILLA DE VIATICOS A LA CIUDAD DE LIMA","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000005010","0002","0001","18","2","1","10198191821","S",1500.00,1500.00,1500.00,"SERVICIO DE DIFUSION DE ACTIVIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005058","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"PLANILLA DE VIATICOS.","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000005009","0002","0001","08","2","1","10198191821","S",900.00,900.00,900.00,"SERVICIO DE DIFUSION DE ACTIVIDADES DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005008","0002","0001","08","2","1","20112257994","S",1000.00,1000.00,1000.00,"SERVICIO DE DIFUSION DE ACTIVIDADES DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005063","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PLANILLA DE VIATICOS A LA CIUDAD DE LIMA  PARA REALIZAR TRAMITES EN EL PRONIED TRANSFERENCIA DEL 20% DE LA IE. 30026","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005011","0002","0001","18","2","1","20602294821","S",2000.00,2000.00,2000.00,"SERVICIO DE PUBLICACION ESCRITA PARA PROMOCION DE OBRA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005064","0001","0000","08","1",null,"0","N",15536.00,0.00,15536.00,"TRANSFERENCIA FINANCIERA A LA CUENTA CORRINTE DE LOS CENTROS POBLADOS","A","00","0000","T",15536.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005012","0002","0001","09","2","1","10200275638","S",350.00,350.00,350.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005013","0002","0001","09","2","1","10072024911","S",300.00,300.00,300.00,"SERVICIO DE PUBLICIDAD","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005039","0003","0002","09","2","1","10200613932","S",480.00,480.00,480.00,"ADQUISICION DE PAPEL CONTOMETRO AUTOCIATVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005038","0003","0002","07","2","1","10200473227","S",580.00,580.00,580.00,"ADQUISICION DE PLACA RECORDATORIA.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005037","0003","0002","09","2","1","20601156866","S",22330.00,0.00,22330.00,"ADQUISICION DE AGREGADOS.","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005036","0003","0002","09","2","1","20601540135","S",7250.00,7250.00,7250.00,"ADQUISICION DE MADERAS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005035","0003","0002","09","2","1","10200193551","S",880.00,880.00,880.00,"ADQUISICION DE TONER.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005065","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"ADQUISICION DE FOLDER IMPRESO DE CARTULINA FOLCODT PARA RECONOCIMIENTO DE LAS BUENAS PRACTICAS AMBIENTALES EN EL MANEJO DE RESIDUOS SOLIDOS, EN EL CUMPLIMIENTO A LA META N° 25 PLAN DE INCENTIVOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005064","0002","0001","08","2","1","20568952996","S",9456.50,0.00,9456.50,"TRANSFERENCIA  DE FONDOS A LA CUENTA CORRIENTE  DEL CENTRO POBLADO DE SAN FRANCISCO DE LLACSAPIRCA  - DISTRITO DE PARIAHUANCA","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940391",null,null,null,null]
["2017","301003","0000005064","0003","0001","08","2","1","20486200601","S",6079.50,0.00,6079.50,"TRANSFERENCIA DE FONDOS A LA CUENTA CORRIENTE DE LA MUNICIPALIDAD DEL CENTRO POBLADO DE HUAMANMARCA DEL DISTRITO DE HUAYUCACHI","A","00","0000","T",0.00,"N",null,"TF","0000",null,"940811",null,null,null,null]
["2017","301003","0000005063","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"VIATICOS A LA CIUDAD DE LIMA PARA REALIZAR TRAMITES EN EL PRONIED TRANSFERENCIA DEL 20%","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000005066","0001","0000","08","1",null,"0","N",4800.00,0.00,4800.00,"MANTENIMEINTO Y CONTINUIDAD DEL PORTAL INSTITUCIONAL Y PORTAL DE TRANSPARENCIA DE LA MUNICIPALIDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005067","0001","0000","08","1",null,"0","N",320.00,0.00,320.00,"ADQUISICION DE MATERIALES D EIMPRESIÓN PARA BRINDAR INFORMACION SOBRE LOS SERVICIOS QUE OFRECE LA BIBLIOTECA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005068","0001","0000","08","1",null,"0","N",160.00,0.00,160.00,"RESGUARDO POR SALUD DE LOS BIBLIOTECARIOS EN SALA BIBLIOGRAFICA","A","00","0000","T",160.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005069","0001","0000","09","1",null,"0","N",735.00,0.00,735.00,"MATERIALES PARA LA EJECUCION DE LOS PARQUES ECOLOGICOS DE LA PROVINCIA DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005070","0001","0000","18","1",null,"0","N",29850.00,0.00,29850.00,"MANTENIMIENTO CORRECTIVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005071","0001","0000","07","1",null,"0","N",32240.70,0.00,32240.70,"BARRA DE ACERO PARA EJECUCION DE PARTIDAS DE ACERO DE  LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005033","0003","0002","09","2","1","10431930957","S",1500.00,1500.00,1500.00,"SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005072","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PARA PUBLICIDAD EN DIARIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005059","0002","0001","09","2","1","10074449960","S",1650.00,1650.00,1650.00,"ADQUISICION DE BARRAS DE ACERO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005060","0002","0001","09","2","1","20443957899","S",8780.00,8780.00,8780.00,"ADQUISICION DE CEMENTO PORTLAND.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005061","0002","0001","18","2","1","10199426635","S",17690.60,17690.60,17690.60,"ADQUISICION DE MATERIALES DE CONSTRUCCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005073","0001","0000","08","1",null,"0","N",1073.85,0.00,1073.85,"SERVICIO DE PUBLICIDAD EN PRENSA ESCRITA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005042","0002","0001","09","2","1","10198544685","S",114.00,114.00,114.00,"SERVICIO DE FOTOCOPIADO DE DOCUMENTOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005040","0003","0002","09","2","1","20506955573","S",3000.00,3000.00,3000.00,"SERVICIO E MANTENIMIENTO CORRECTIVO DE CARTURADOR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005034","0003","0002","09","2","1","10199563233","S",9100.00,9100.00,9100.00,"SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005074","0001","0000","07","1",null,"0","N",117.00,0.00,117.00,"VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005075","0001","0000","08","1",null,"0","N",172.43,0.00,172.43,"VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005075","0002","0000","09","1",null,"0","N",455.72,0.00,455.72,"VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005075","0003","0000","18","1",null,"0","N",162.85,0.00,162.85,"VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005073","0002","0001","08","2","1","20143229816","S",1073.85,1073.85,1073.85,"SERVICIO DE PUBLICACION ESCRITA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005072","0002","0001","09","2","1","10441278891","S",2000.00,2000.00,2000.00,"SERVICIO DE PUBLICACION ENREVISTA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005076","0001","0000","09","1",null,"0","N",3570.00,0.00,3570.00,"PARA LA OPERATIVIDAD DE LA CAMIONETA DEL SERVICIO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005077","0001","0000","08","1",null,"0","N",175.83,0.00,175.83,"VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005077","0002","0000","09","1",null,"0","N",504.74,0.00,504.74,"VARIACION DE PRECIO DE COMBUSTIBLE  VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005077","0003","0000","18","1",null,"0","N",3827.89,0.00,3827.89,"VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005081","0001","0000","13","1",null,"0","N",130.00,0.00,130.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",130.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005081","0003","0001","13","2","9","0","S",130.00,0.00,130.00,"CARGOS BANCARIOS","A","00","0000","T",0.00,"N","D","OG","0000",null,null,null,null,null,null]
["2017","301003","0000005062","0002","0001","13","2","9","0","S",26240.00,26240.00,26240.00,"PAGO MARATON INTERNACIONAL DE LOS ANDES","A","00","0000","T",0.00,"N","D","OG","0000",null,null,null,null,null,null]
["2017","301003","0000005082","0001","0000","08","1",null,"0","N",826.00,0.00,826.00,"PAO-006119: COMPRA DE INSUMOS DE LIMPIEZA E IMPLEMENTAR EL BOTIQUIN PARA EL ALMACEN DE ALIMENTOS DE LA MUNICIPAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005083","0001","0000","08","1",null,"0","N",10680.00,0.00,10680.00,"PAO-006022: ADQUISICION DE MATERIALES DEPORTIVOS PARA DESARROLLO DE ACTIVIDADES DE ESCUELA DEPORTIVA MUNICI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000003700","0002","0001","09","2","1","10481508547","S",98406.00,0.00,98406.00,"OC-00002657: ADQUISICION DE AGREGADOS -  PARA LA PARTIDA PAVIMENTO RIGIDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000003708","0002","0001","09","2","1","10481508547","S",31500.00,0.00,31500.00,"OC-00002658: AGREGADOS PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005085","0001","0000","09","1",null,"0","N",2036.00,0.00,2036.00,"PAO-006021: ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA MANTENIMIENTO DE INFRAESTRUCTURA DE POLIDEPORTIVO JU","A","00","0000","T",2036.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005071","0002","0001","07","2","1","10074449960","S",32240.70,32240.70,32240.70,"ADQUISICION DE BARRAS DE ACERO.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005065","0002","0001","09","2","1","20487099822","S",1000.00,1000.00,1000.00,"ADQUISICION DE FOLDER.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005051","0003","0001","08","2","1","10200390011","S",28.47,28.47,28.47,"ADQUISICION DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005051","0004","0002","09","2","1","10200390011","S",71.18,71.18,71.18,"ADQUISICION DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005074","0002","0001","07","2","1","20486109603","S",117.00,117.00,117.00,"ADQUISICION DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005075","0004","0001","08","2","1","10200390011","S",172.43,172.43,172.43,"ADQUISICION DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005075","0005","0002","09","2","1","10200390011","S",455.72,455.72,455.72,"ADQUISICION DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005075","0006","0003","18","2","1","10200390011","S",162.85,162.85,162.85,"ADQUISICION DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005077","0004","0001","08","2","1","10200390011","S",175.83,175.83,175.83,"ADQUISICION DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005077","0005","0002","09","2","1","10200390011","S",504.74,504.74,504.74,"ADQUISICION DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005077","0006","0003","18","2","1","10200390011","S",3827.89,3827.89,3827.89,"ADQUISICION DE COMBUSTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005086","0001","0000","08","1",null,"0","N",2100.00,0.00,2100.00,"PAO-006184: ADQUISICION DE VINIL SOBRE EL PUENTE INCONTRASTABLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005087","0001","0000","18","1",null,"0","N",600.00,0.00,600.00,"PAO-006185: SERVICIO DE ALQUILER DE ESTRADO Y TOLDO PARA PREMIACION DE DEPORTISTAS DE CAMPEONATO INTERESCUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005088","0001","0000","08","1",null,"0","N",5294.40,0.00,5294.40,"PAO-006025: ADQUISICION DE MATERIALES DEPORTIVOS PARA DESARROLLO DE ACTIVIDADES DE ESCUELA DEPORTIVA MUNICI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005089","0001","0000","09","1",null,"0","N",5075.00,0.00,5075.00,"PAO-006037: ADQUISICIÓN DE MATERIALES DEPORTIVOS PARA POLIDEPORTIVO JUVENTUD Y FAMILIA WANKA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005090","0001","0000","08","1",null,"0","N",3980.60,0.00,3980.60,"Contrato-INF 152-2017-MPH/SGA: VARIACION DE PRECIO DE COMBUSTIBLE CORRESPONDIENTE DESDE ENERO A OCTUBRE 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005090","0002","0000","09","1",null,"0","N",10985.13,0.00,10985.13,"Contrato-INF 152-2017-MPH/SGA: VARIACION DE PRECIO DE COMBUSTIBLE CORRESPONDIENTE DESDE ENERO A OCTUBRE 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005090","0003","0000","18","1",null,"0","N",28474.53,0.00,28474.53,"Contrato-INF 152-2017-MPH/SGA: VARIACION DE PRECIO DE COMBUSTIBLE CORRESPONDIENTE DESDE ENERO A OCTUBRE 2017","A","00","0000","T",5.38,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005091","0001","0000","18","1",null,"0","N",1617.00,0.00,1617.00,"RENDICION DE CAJA CHICA  INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005092","0001","0000","07","1",null,"0","N",1843.00,0.00,1843.00,"RENDICION DE CAJA CHICA  INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005093","0001","0000","09","1",null,"0","N",21735.20,0.00,21735.20,"PAO-006183: ADQUISICION MATERIALES PARA LA REPARACION Y MANTENIMIENTO DEL SISTEMA ELECTRICO DE LA PLAZA CON","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005094","0001","0000","00","1",null,"0","N",6682.00,0.00,6682.00,"PAO-006182: IMPLEMENTACION DEL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVICNIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005095","0001","0000","09","1",null,"0","N",4180.79,0.00,4180.79,"RENDICION DE CAJA CHICA  INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005092","0002","0001","07","2","9","0","S",1843.00,1843.00,1843.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000005091","0002","0001","18","2","9","0","S",1617.00,1617.00,1617.00,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000005093","0002","0001","09","2","1","20444927098","S",21735.20,21735.20,21735.20,"OC-00002709: ADQUISICION MATERIALES PARA LA REPARACION Y MANTENIMIENTO DEL SISTEMA ELECTRICO DE LA PLAZA CON","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005095","0002","0001","09","2","9","0","S",4180.79,4180.79,4180.79,"RENDICION DE CAJA CHICA INVERSIONES","A","00","0000","T",0.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2017","301003","0000005096","0001","0000","09","1",null,"0","N",22050.00,0.00,22050.00,"PAO-006190: PAGO DE  ARBITRAJE  EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVINCIAL DE H","A","00","0000","T",22050.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005097","0001","0000","09","1",null,"0","N",22050.00,0.00,22050.00,"PAO-006188: PAGO DE  ARBITRAJE  EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVINCIAL DE H","A","00","0000","T",22050.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005098","0001","0000","09","1",null,"0","N",15750.00,0.00,15750.00,"PAO-006189: PAGO DE  SECRETARIO ARBITRAL EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVIN","A","00","0000","T",15750.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005099","0001","0000","09","1",null,"0","N",22050.00,0.00,22050.00,"PAO-006187: PAGO DE  ARBITRAJE  EN EL PROCESO ARBITRAL AD HOC, SEGUIDO POR LA MUNICIPALIDAD PROVINCIAL DE H","A","00","0000","T",22050.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005088","0002","0001","08","2","1","20486389533","S",5294.40,5294.40,5294.40,"OC-00002713: ADQUISICION DE MATERIALES DEPORTIVOS PARA DESARROLLO DE ACTIVIDADES DE ESCUELA DEPORTIVA MUNICI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005100","0001","0000","09","1",null,"0","N",22800.00,0.00,22800.00,"PAO-006115: ESCULTURA DE FIBRA DE VIDRIO PARA LA PILETA DE PARQUE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005083","0002","0001","08","2","1","10199982112","S",10680.00,10680.00,10680.00,"OC-00002710: ADQUISICION DE MATERIALES DEPORTIVOS PARA DESARROLLO DE ACTIVIDADES DE ESCUELA DEPORTIVA MUNICI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005085","0002","0001","09","2","1","20486862221","S",2036.00,0.00,2036.00,"OC-00002712: ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA MANTENIMIENTO DE INFRAESTRUCTURA DE POLIDEPORTIVO JU","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005086","0002","0001","08","2","1","20568569271","S",2100.00,2100.00,2100.00,"OC-00002711: ADQUISICION DE VINIL SOBRE EL PUENTE INCONTRASTABLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005069","0002","0001","09","2","1","20600660269","S",735.00,735.00,735.00,"MATERIQALES PARA LA EJECUCION DE LOS PARQUES ECOLOGICOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005067","0002","0001","08","2","1","20568725825","S",320.00,320.00,320.00,"ADQUISICION DE MATERIALES E IMPRESION PARA BRINDAR INFORMACION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005094","0002","0001","00","2","1","10443684510","S",6682.00,6682.00,6682.00,"OC-00002716: IMPLEMENTACION DEL ALMACEN DE ALIMENTOS DE LA MUNICIPALIDAD PROVICNIAL DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005082","0002","0001","08","2","1","20401980831","S",826.00,826.00,826.00,"OC-00002717: COMPRA DE INSUMOS DE LIMPIEZA E IMPLEMENTAR EL BOTIQUIN PARA EL ALMACEN DE ALIMENTOS DE LA MUNICIPAL","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005087","0002","0001","18","2","1","10442663691","S",600.00,600.00,600.00,"SERVICIO DE ALQUILER DE ESTRADO Y TOLDO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005076","0002","0001","09","2","1","10199563233","S",3570.00,3570.00,3570.00,"SERVICIO DE MANTENIMIENTO DE CAMIONETA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005070","0002","0001","18","2","1","10200386278","S",29850.00,29850.00,29850.00,"SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005007","0002","0001","07","2","1","10201044991","S",1200.00,1200.00,1200.00,"SERVICIO DE DIFUSION RADIAL DE ACTIVIDADES DE LA MPH.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005066","0002","0001","08","2","1","20511261652","S",4800.00,4800.00,4800.00,"SERVICIO DE INTERNET","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005101","0001","0000","09","1",null,"0","N",423.65,0.00,423.65,"PAO-006191: LIQUIDACION DE COMBUSTIBLE GASOHOL DE 90 PLUS (SEGUN ORDEN DE COMPRA Nº 243-2017 YSIE Nº 011-20","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005027","0003","0002","09","2","1","10703439417","S",8400.00,0.00,8400.00,"SERVICIO DE CONSTRUCCION DE PLATAFORMAS DE MADERA DE AMBIENTE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005102","0001","0000","07","1",null,"0","N",476.00,0.00,476.00,"PAO-006186: PLANILLA DE VIÁTICOS Nº: 00169","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005054","0002","0001","09","2","9","0","S",8247.00,8247.00,8247.00,"HABILITACION DE FONDOS BAJO LA MODALIDAD DE ENCARGO DESTINADOS PARA LOS GASTOS DE BIENES Y SERVICIOS PARA LA FERIA NAVIDEÑA WANKA","A","00","0000","T",0.00,"N",null,"A","0000",null,null,null,null,null,null]
["2017","301003","0000005100","0002","0001","09","2","1","10413332651","S",22800.00,22800.00,22800.00,"OC-00002719: ESCULTURA DE FIBRA DE VIDRIO PARA LA PILETA DE PARQUE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005103","0001","0000","09","1",null,"0","N",844.60,0.00,844.60,"PAO-006192: LIQUIDACION DE COMBUSTIBLE DIESEL B5 S50 (SEGUN ORDEN DE COMPRA Nº 243-2017 YSIE Nº 011-2016-MP","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005104","0001","0000","09","1",null,"0","N",476.00,0.00,476.00,"PAO-006154: PLANILLA DE VIÁTICOS Nº: 00164","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005102","0002","0001","07","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000169:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000005104","0002","0001","09","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000164:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2017","301003","0000005089","0002","0001","09","2","1","20486389533","S",5075.00,5075.00,5075.00,"ADQUISICION DE MATERIALES DEPORTIVOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005105","0001","0000","08","1",null,"0","N",1250.00,0.00,1250.00,"PAO-006193: PUBLICACION EN EL DIARIO PRIMICIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005096","0002","0001","09","2","1","10075825817","S",22050.00,0.00,22050.00,"PAGO PORARBITRAJE EN ELPROCESO ARBITRAL AD HOC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005097","0002","0001","09","2","1","10443699827","S",22050.00,0.00,22050.00,"PAGO DE ARBITRAJE EN EL PROCESO ARBITRAL AD HOC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005099","0002","0001","09","2","1","10400326849","S",22050.00,0.00,22050.00,"PAGO DE ARBITRAJE EN EL PROCESO ARBITRAL AD HOC","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001780","0008","0001","00","2","1","20486387832","S",137672.77,137672.77,137672.77,"TRANSFERENCIA FINANCIERA CORRESPONDIENTE A LA VALORIZACION Nº05-2017- PARA EL PAGO DE SERVICIOS DE MANTENIMIENTO RUTINARIO (DECRETO DE URGENCIA Nº004-2017-EF)","A","00","0000","T",0.00,"N",null,"TF","0000",null,"930033",null,null,null,null]
["2017","301003","0000005106","0001","0000","07","1",null,"0","N",92268.59,0.00,92268.59,"PAO-006197: Pago por el servicio de barrido de calles que presta la Concesioanria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005106","0002","0000","09","1",null,"0","N",150517.00,0.00,150517.00,"PAO-006197: Pago por el servicio de barrido de calles que presta la Concesioanria Diestra, en el distrito d","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005107","0001","0000","07","1",null,"0","N",27363.00,0.00,27363.00,"PAO-006196: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005107","0002","0000","08","1",null,"0","N",33311.35,0.00,33311.35,"PAO-006196: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005107","0003","0000","09","1",null,"0","N",285229.82,0.00,285229.82,"PAO-006196: Pago por el servicio de transporte y recoleccion de residuos domicliarios que presta la Concesi","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005108","0001","0000","09","1",null,"0","N",414.00,0.00,414.00,"PAO-006199: LIQUIDACION POR VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",414.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005109","0001","0000","09","1",null,"0","N",170.00,0.00,170.00,"PAO-006200: LIQUIDACION POR VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005110","0001","0000","07","1",null,"0","N",147.00,0.00,147.00,"PAO-006201: LIQUIDACION POR VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005111","0001","0000","07","1",null,"0","N",664.56,0.00,664.56,"PAO-006202: LIQUIDACION POR VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005112","0001","0000","07","1",null,"0","N",182.00,0.00,182.00,"PAO-006203: LIQUIDACION POR VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005113","0001","0000","09","1",null,"0","N",99.50,0.00,99.50,"PAO-006204: LIQUIDACION POR VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",99.50,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005105","0002","0001","08","2","1","20486034590","S",1250.00,1250.00,1250.00,"SERVICIO DE PUBLICACION ESCRITA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005106","0003","0001","07","2","1","20486225344","S",92268.59,92268.59,92268.59,"SERVICIO DE BARRIO DE CALLES DE LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005106","0004","0002","09","2","1","20486225344","S",150517.00,150517.00,150517.00,"SERVICIO DE BARRIDO DE CALLES DE LA CIUDAD DE HUANCAYO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005107","0004","0001","07","2","1","20486225344","S",27363.00,27363.00,27363.00,"SERVICIO DE TRANSPORTE Y  RECOLECCION DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005107","0005","0002","08","2","1","20486225344","S",33311.35,33311.35,33311.35,"SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005107","0006","0003","09","2","1","20486225344","S",285229.82,285229.82,285229.82,"SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOS SOLIDOS","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005101","0002","0001","09","2","1","10198506562","S",423.65,423.65,423.65,"OC-00002723: LIQUIDACION DE COMBUSTIBLE GASOHOL DE 90 PLUS (SEGUN ORDEN DE COMPRA Nº 243-2017 YSIE Nº 011-20","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005103","0002","0001","09","2","1","10198506562","S",844.60,844.60,844.60,"ADQUISICION DE COMBSUTIBLE - VARIACION DE PRECIO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000000135","0013","0001","00","2","1","20502503180","S",56769.00,56769.00,56769.00,"ADQUISICION DE LECHE EVAPORADA ENTERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005114","0001","0000","07","1",null,"0","N",4348.20,0.00,4348.20,"PAO-006205: PAGO POR SERVICIO DE TELEFONIA FIJA CORRESPONDIENTE AL MES DE DICIEMBRE 2017.","A","00","0000","T",1446.10,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005115","0001","0000","09","1",null,"0","N",2269.06,0.00,2269.06,"PAO-006206: LIQUIDACION DEL REAJUSTE POR VARIACION DE PRECIOS DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005115","0002","0000","18","1",null,"0","N",11.39,0.00,11.39,"PAO-006206: LIQUIDACION DEL REAJUSTE POR VARIACION DE PRECIOS DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005114","0002","0001","07","2","1","20100017491","S",4348.20,2902.10,4348.20,"SERVICIO DE TELEFONIA FIJA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005112","0002","0001","07","2","1","20486109603","S",182.00,182.00,182.00,"OC-00002724: LIQUIDACION POR VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005111","0002","0001","07","2","1","10198506562","S",664.56,664.56,664.56,"OC-00002725: LIQUIDACION POR VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005110","0002","0001","07","2","1","10198506562","S",147.00,147.00,147.00,"OC-00002726: LIQUIDACION POR VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005109","0002","0001","09","2","1","20486109603","S",170.00,170.00,170.00,"OC-00002727: LIQUIDACION POR VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005108","0002","0001","09","2","1","20600846958","S",414.00,0.00,414.00,"OC-00002728: LIQUIDACION POR VARIACION DE PRECIO DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005115","0003","0001","09","2","1","10200390011","S",2269.06,2269.06,2269.06,"OC-00002729: LIQUIDACION DEL REAJUSTE POR VARIACION DE PRECIOS DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005115","0004","0002","18","2","1","10200390011","S",11.39,11.39,11.39,"OC-00002729: LIQUIDACION DEL REAJUSTE POR VARIACION DE PRECIOS DE COMBUSTIBLE.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000004073","0002","0001","09","2","1","10200390011","S",16532.50,0.00,16532.50,"OC-00002718: COMBUSTIBLE PARA MAQUINARIA DE OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005116","0001","0000","13","1",null,"0","N",122.00,0.00,122.00,"PAGO DE MANTENIMIENTO DE CUENTAS","A","00","0000","T",0.19,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005117","0001","0000","07","1",null,"0","N",286.20,0.00,286.20,"PAO-006207: VARIACION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000001196","0005","0000","08","1",null,"0","N",15000.00,0.00,15000.00,"PAGO DE PLANILLAS","A","00","0000","T",3678.05,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005116","0002","0001","13","2","1","20133696823","S",122.00,121.81,122.00,"CARGOS BANCARIOS","A","00","0000","T",0.00,"N","D","N","0000",null,null,null,null,null,null]
["2017","301003","0000001196","0006","0005","08","2","9","0","S",15000.00,11321.95,15000.00,"PAGO DE PLANILLAS","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2017","301003","0000005090","0004","0001","08","2","1","10200390011","S",1174.26,1174.26,1174.26,"REAJUSTE POR VARIACION DE PRECIOS DE COMBUSTIBLE DIESE B5 DE ENERO A DICIEMBRE 2017 SEGUN CONTRATO Nº 0112016-MPH/GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005090","0005","0001","08","2","1","10200390011","S",2240.14,2240.14,2240.14,"REAJUSTE POR VARIACION DE PRECIOS DE COMBUSTIBLE GASOHOL DE 90 DE ENERO A DICIEMBRE 2017 SEGUN CONTRATO Nº 011-2016-MPH/GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005090","0006","0001","08","2","1","10200390011","S",566.20,566.20,566.20,"REAJUSTE POR VARIACION DE PRECIOS DE COMBUSTIBLE GASOHOL DE 84 DE ENERO A DICIEMBRE 2017 SEGUN CONTRATO Nº 011-2016-MPH/GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005090","0007","0002","09","2","1","10200390011","S",5636.80,5636.80,5636.80,"REAJUSTE POR VARIACION DE PRECIOS DE COMBUSTIBLE DIESEL B5 DE ENERO A DICIEMBRE 2017 SEGUN CONTRATO Nº 011-2016-MPH/GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005090","0008","0002","09","2","1","10200390011","S",4950.61,4950.61,4950.61,"REAJUSTE POR VARIACION DE PRECIOS DE COMBUSTIBLE GASOHOL DE 90 DE ENERO A DICIEMBRE 2017 SEGUN CONTRATO Nº 011-2016-MPH/GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005090","0009","0002","09","2","1","10200390011","S",397.72,397.72,397.72,"REAJUSTE POR VARIACION DE PRECIOS DE COMBUSTIBLE GASOHOL DE 84 DE ENERO A DICIEMBRE 2017 SEGUN CONTRATO Nº 011-2016-MPH/GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005118","0001","0000","08","1",null,"0","N",1138.59,0.00,1138.59,"Contrato-INF 197-2017-MPH/SGA: VARIACION DE PRECIO DE COMBUSTIBLE CORRESPONDIENTE A DICIEMBRE 2017","A","00","0000","T",0.01,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005118","0002","0000","09","1",null,"0","N",264.12,0.00,264.12,"Contrato-INF 197-2017-MPH/SGA: VARIACION DE PRECIO DE COMBUSTIBLE CORRESPONDIENTE A DICIEMBRE 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005118","0003","0000","18","1",null,"0","N",162.85,0.00,162.85,"Contrato-INF 197-2017-MPH/SGA: VARIACION DE PRECIO DE COMBUSTIBLE CORRESPONDIENTE A DICIEMBRE 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005119","0001","0000","08","1",null,"0","N",756.47,0.00,756.47,"Contrato-INF 196-2017-MPH/SGA: VARIACION DE PRECIO DE COMBUSTIBLE DICIEMBRE 2017 DIESEL B5","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005119","0002","0000","09","1",null,"0","N",116.38,0.00,116.38,"Contrato-INF 196-2017-MPH/SGA: VARIACION DE PRECIO DE COMBUSTIBLE DICIEMBRE 2017 DIESEL B5","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005119","0003","0000","18","1",null,"0","N",1964.55,0.00,1964.55,"Contrato-INF 196-2017-MPH/SGA: VARIACION DE PRECIO DE COMBUSTIBLE DICIEMBRE 2017 DIESEL B5","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005090","0010","0003","18","2","1","10200390011","S",24888.51,24888.51,24888.51,"REAJUSTE POR VARIACION DE PRECIOS DE COMBUSTIBLE DIESEL B5 DE ENERO A DICIEMBRE 2017 SEGUN CONTRATO Nº 011-2016-MPH/GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005090","0011","0003","18","2","1","10200390011","S",3221.34,3221.34,3221.34,"REAJUSTE POR VARIACION DE PRECIOS DE COMBUSTIBLE GASOHOL DE 90 DE ENERO A DICIEMBRE 2017 SEGUN CONTRATO Nº 011-2016-MPH/GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005090","0012","0003","18","2","1","10200390011","S",359.30,359.30,359.30,"REAJUSTE POR VARIACION DE PRECIOS DE COMBUSTIBLE GASOHOL DE 84 DE ENERO A DICIEMBRE 2017 SEGUN CONTRATO Nº 011-2016-MPH/GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005119","0004","0001","08","2","1","10200390011","S",756.47,756.47,756.47,"Contrato-INF 196-2017-MPH/SGA: VARIACION DE PRECIO DE COMBUSTIBLE DICIEMBRE 2017 DIESEL B5","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005119","0005","0002","09","2","1","10200390011","S",116.38,116.38,116.38,"Contrato-INF 196-2017-MPH/SGA: VARIACION DE PRECIO DE COMBUSTIBLE DICIEMBRE 2017 DIESEL B5","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005119","0006","0003","18","2","1","10200390011","S",1964.55,1964.55,1964.55,"Contrato-INF 196-2017-MPH/SGA: VARIACION DE PRECIO DE COMBUSTIBLE DICIEMBRE 2017 DIESEL B5","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005117","0002","0001","07","2","1","20600846958","S",286.20,286.20,286.20,"OC-00002731: VARIACION DE COMBUSTIBLE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005118","0004","0001","08","2","1","10200390011","S",1138.59,1138.58,1138.59,"Contrato-INF 197-2017-MPH/SGA: VARIACION DE PRECIO DE COMBUSTIBLE CORRESPONDIENTE A DICIEMBRE 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005118","0005","0002","09","2","1","10200390011","S",264.12,264.12,264.12,"Contrato-INF 197-2017-MPH/SGA: VARIACION DE PRECIO DE COMBUSTIBLE CORRESPONDIENTE A DICIEMBRE 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005118","0006","0003","18","2","1","10200390011","S",162.85,162.85,162.85,"Contrato-INF 197-2017-MPH/SGA: VARIACION DE PRECIO DE COMBUSTIBLE CORRESPONDIENTE A DICIEMBRE 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000001780","0009","0001","00","2","1","20486387832","S",1045.00,0.00,1045.00,"TRANSFERENCIA FINANCIERA POR EL SERVICIO DE MANTENIMIENTO RUTINARIO","A","00","0000","T",0.00,"S",null,"TF","0000",null,"930033",null,null,null,null]
["2017","301003","0000001780","0010","0001","00","2","1","20486387832","S",1216205.00,1216205.00,1216205.00,"TRANSFERENCIA FINANCIERA PARA EL MANTENIMIENTO PERIÓDICO DEL CAMINO VECINAL CHUPURO-CHANCACCASA","A","00","0000","T",0.00,"N",null,"TF","0000",null,"930033",null,null,null,null]
["2017","301003","0000001780","0011","0001","00","2","1","20486387832","S",809317.57,809317.57,809317.57,"TRANSFERENCIA PARA MANTENIMIENTO RUTINARIO","A","00","0000","T",0.00,"N",null,"TF","0000",null,"930033",null,null,null,null]
["2017","301003","0000005055","0002","0001","18","2","1","20600228375","S",9500.00,0.00,9500.00,"SERVICIO DE ALBAÑILERIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2017","301003","0000005120","0001","0000","08","1",null,"0","N",14953.75,0.00,14953.75,"PAGO DE SERVIDOR MUNICIPAL ZOSIMO MACETAS RICRA POR SUBSIDIO DE FALLECIMIENTO Y GASTOS DE SEPELI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005121","0001","0000","08","1",null,"0","N",1240.00,0.00,1240.00,"RECONOCIMIENTO DE PAGO A FACOR DE LA SERVIDORA MUNICIPAL GLADYS DAMAS ESPINOZA","A","00","0000","T",1240.00,"N",null,null,"0000",null,null,null,null,null,null]
["2017","301003","0000005120","0002","0001","08","2","9","0","S",14953.75,14953.75,14953.75,"GASTOS DE SEPELIO DE FAMILIAR DIRECTO EN MERIO A LA RESOLUCION SUG GERENCIA Nº232-2016-MPH/GA-SSGGRRHH","A","00","0000","T",0.00,"N",null,"OG","0000",null,null,null,null,null,null]
["2018","301003","0000000001","0001","0000","08","1",null,"0","N",1461.89,0.00,1461.89,"PAO-001001: Publicación de Norma Municipal en Prensa Escrita","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000001","0002","0001","08","2","1","20143229816","S",1461.89,1461.89,1461.89,"OS-00000001: Publicación de Norma Municipal en Prensa Escrita","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000003","0001","0000","00","1",null,"0","N",70037.00,0.00,70037.00,"PLANILLA DE VICTIMAS DEL TERRORISMO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000003","0002","0000","07","1",null,"0","N",456300.00,0.00,456300.00,"PAGO DE PLANILLAS DE CESANTES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000003","0003","0000","08","1",null,"0","N",456300.00,0.00,456300.00,"PLANILLA DE REGIDORES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000004","0001","0000","08","1",null,"0","N",7401400.00,0.00,7401400.00,"PLANILLA DE EMPLEADOS NOMBRADOS Y CONTRATADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000004","0002","0000","09","1",null,"0","N",5379564.00,0.00,5379564.00,"PAGO DE PLANILLAS DE PERSONAL EMPLEADOS Y CONTRATADOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000003","0004","0001","00","2","9","0","S",70037.00,6869.00,70037.00,"PLANILLA DE PAGO DE VICTIMAS DE TERRORISMO","A","00","0000","T",64668.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2018","301003","0000000003","0005","0002","07","2","9","0","S",456300.00,327369.13,456300.00,"PAGO DE PLANILLAS DE CESANTES","A","00","0000","T",128930.87,"N",null,"ON","0000",null,null,null,null,null,null]
["2018","301003","0000000003","0006","0003","08","2","9","0","S",456300.00,35490.00,456300.00,"PLANILLA DE PAGOS DE REGIDORES","A","00","0000","T",420810.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2018","301003","0000000004","0003","0001","08","2","9","0","S",7401400.00,1371026.35,7401400.00,"PAGO DE PLANILLAS DE PERSONAL EMPLEADO  Y CONTRATADO","A","00","0000","T",6030373.65,"N",null,"ON","0000",null,null,null,null,null,null]
["2018","301003","0000000004","0004","0002","09","2","9","0","S",5379564.00,1697291.81,5379564.00,"PLANILLA DE PAGOS DE PERSONAL EMPLEADO Y CONTRATADO","A","00","0000","T",3682317.47,"N",null,"ON","0000",null,null,null,null,null,null]
["2018","301003","0000000002","0003","0000","08","1",null,"0","N",12500.00,0.00,12500.00,"APERTURA DE CAJA CHICA RUBRO 08 PROGRAMA FUNCIONAMIENTO","A",null,null,"T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000005","0001","0000","08","1",null,"0","N",476.00,0.00,476.00,"PAO-001003: PLANILLA DE VIÁTICOS Nº: 00001","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000006","0001","0000","09","1",null,"0","N",12500.00,0.00,12500.00,"APERTURA DE CAJA CHICA RUBRO 09 PROGRAMA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000007","0001","0000","09","1",null,"0","N",82014.09,0.00,82014.09,"CERTIFICACION DE LA VALORIZACION DE OBRA Nº 15","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000008","0001","0000","08","1",null,"0","N",1461.89,0.00,1461.89,"PAO-001008: Publicación de Norma Municipal en Prensa Escrita","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000005","0002","0001","08","2","9","0","S",476.00,476.00,476.00,"Viáticos-00000001:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2018","301003","0000000007","0002","0001","09","2","1","20359123630","S",82014.09,82014.09,82014.09,"COMPROMISO POR LA VALORIZACION Nº 15 DE LA OBRA MEJ SERV TURIS PUBL PLAZA CONSTITUCION","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000009","0001","0000","08","1",null,"0","N",15000.00,0.00,15000.00,"PAO-001007: FUNCIONES PROPIAS DE ALA PROCURADURIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000010","0001","0000","08","1",null,"0","N",15000.00,0.00,15000.00,"PAO-001005: FUNCIONES PROPIAS DE ALA PROCURADURIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000011","0001","0000","08","1",null,"0","N",15000.00,0.00,15000.00,"PAO-001006: FUNCIONES PROPIAS DE LA PROCURADURIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000008","0002","0001","08","2","1","20143229816","S",1461.89,0.00,1461.89,"OS-00000002: Publicación de Norma Municipal en Prensa Escrita","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000012","0001","0000","08","1",null,"0","N",1461.89,0.00,1461.89,"PAO-001013: Publicación de Norma Municipal en Prensa Escrita","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000010","0002","0001","08","2","1","10200788716","S",15000.00,15000.00,15000.00,"OS-00000003: FUNCIONES PROPIAS DE ALA PROCURADURIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000009","0002","0001","08","2","1","10401901235","S",15000.00,15000.00,15000.00,"OS-00000004: FUNCIONES PROPIAS DE ALA PROCURADURIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000012","0002","0001","08","2","1","20143229816","S",1461.89,1461.89,1461.89,"OS-00000005: Publicación de Norma Municipal en Prensa Escrita","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000011","0002","0001","08","2","1","10423772684","S",15000.00,15000.00,15000.00,"OS-00000006: FUNCIONES PROPIAS DE LA PROCURADURIA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000002","0006","0003","08","2","9","0","S",12500.00,12500.00,12500.00,"APERTURA DE CAJA CHICA RUBRO 08 - PROGRAMA FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,"C","0000",null,null,null,null,null,null]
["2018","301003","0000000006","0002","0001","09","2","9","0","S",12500.00,12500.00,12500.00,"APERTURA DE CAJA CHICA RUBRO 09 - PROGRAMA FUNCIONAMIENTO","A","00","0000","T",12476.00,"N",null,"C","0000",null,null,null,null,null,null]
["2018","301003","0000000013","0001","0000","08","1",null,"0","N",900.00,0.00,900.00,"PAO-001012: SERVICIO DE APOYO ADMINISTRATIVO PARA OPERAR LA CENTRAL TELEFONICA DE LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000014","0001","0000","08","1",null,"0","N",400.00,0.00,400.00,"PAO-001010: DECORADO DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\"PARA LA SESION SOLEMNE CON MOTIVO DEL 87º A","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000015","0001","0000","08","1",null,"0","N",150.00,0.00,150.00,"PAO-001011: SERVICIO DE MAESTRO DE CEREMONIA PARA  LA  SESION SOLEMNE CON MOTIVO DEL 87º ANIVERSARIO DEL TR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000016","0001","0000","09","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001004: CONTRATAR AL PERSONAL DE VIGILANCIA PARA EL RESGUARDO DEL CENTRO INTERNACIONAL DE NEGOCIOS.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000017","0001","0000","08","1",null,"0","N",1290.00,0.00,1290.00,"PAO-001009: ATENCION CON REFRIGERIO EN LA  SESION SOLEMNE CON MOTIVO DEL 87º ANIVERSARIO DEL TRASLADO DE LA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000018","0001","0000","08","1",null,"0","N",15470.00,0.00,15470.00,"PAO-001014: Servicio de alqulier de bien inmueble para albergar a mujeres y menores hijos (as) victimas de","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000014","0002","0001","08","2","1","10430420386","S",400.00,400.00,400.00,"OS-00000007: DECORADO DE LA SALA DE SESIONES \"SAUL MUÑOZ MENACHO\"PARA LA SESION SOLEMNE CON MOTIVO DEL 87º A","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000015","0002","0001","08","2","1","10200745821","S",150.00,150.00,150.00,"OS-00000008: SERVICIO DE MAESTRO DE CEREMONIA PARA  LA  SESION SOLEMNE CON MOTIVO DEL 87º ANIVERSARIO DEL TR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000017","0002","0001","08","2","1","10198199091","S",1290.00,1290.00,1290.00,"OS-00000009: ATENCION CON REFRIGERIO EN LA  SESION SOLEMNE CON MOTIVO DEL 87º ANIVERSARIO DEL TRASLADO DE LA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000018","0002","0001","08","2","1","10198366086","S",15470.00,15470.00,15470.00,"OS-00000010: Servicio de alqulier de bien inmueble para albergar a mujeres y menores hijos (as) victimas de","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000019","0001","0000","08","1",null,"0","N",6000.00,0.00,6000.00,"PAGO POR GASTOS POR APORTES A LOS FONDOS DE PENSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000019","0002","0001","08","2","9","0","S",6000.00,479.43,6000.00,"PAGO POR GASTOS POR APORTES A LOS FONDOS DE PENSIONES","A","00","0000","T",5520.57,"N",null,"ON","0000",null,null,null,null,null,null]
["2018","301003","0000000013","0002","0001","08","2","1","10201210441","S",900.00,900.00,900.00,"OS-00000011: SERVICIO DE APOYO ADMINISTRATIVO PARA OPERAR LA CENTRAL TELEFONICA DE LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000016","0002","0001","09","2","1","10800788477","S",1000.00,1000.00,1000.00,"OS-00000012: CONTRATAR AL PERSONAL DE VIGILANCIA PARA EL RESGUARDO DEL CENTRO INTERNACIONAL DE NEGOCIOS.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000020","0001","0000","07","1",null,"0","N",299.99,0.00,299.99,"PAO-001017: PAGO POR SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE DICIEMBRE 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000021","0001","0000","07","1",null,"0","N",62249.40,0.00,62249.40,"PAO-001019: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE DICIEMBRE 2017.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000022","0001","0000","09","1",null,"0","N",33823.83,0.00,33823.83,"PAGOS PENDIENTES DE PLANILLA DE PAGO CORRESPONDIENTE AL MES DE DICIEMBRE DEL 2017 DE PERSONAL CONTRATADO POR OBRA DETERMINADA DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000023","0001","0000","08","1",null,"0","N",4488.27,0.00,4488.27,"PAO-001021: Publicación de Norma Municipal en Prensa Escrita","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000023","0002","0001","08","2","1","20143229816","S",4488.27,4488.27,4488.27,"OS-00000013: Publicación de Norma Municipal en Prensa Escrita","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000020","0002","0001","07","2","1","20100017491","S",299.99,299.99,299.99,"OS-00000014: PAGO POR SERVICIO DE TELEFONIA CELULAR CORRESPONDIENTE AL MES DE DICIEMBRE 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000021","0002","0001","07","2","1","20129646099","S",62249.40,62249.40,62249.40,"OS-00000015: PAGO POR SERVICIO DE ENERGIA ELECTRICA CORRESPONDIENTE AL MES DE DICIEMBRE 2017.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000025","0001","0000","07","1",null,"0","N",181.45,0.00,181.45,"PAO-001020: PAGO POR SERVICIO DE TV CABLE CORRESPONDIENTE AL MES DE DICIEMBRE 2017","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000026","0001","0000","07","1",null,"0","N",39768.01,0.00,39768.01,"PAGOS PENDIENTES DE PLANILLA DE PAGO CORRESPONDIENTE AL MES DE DICIEMBRE DEL 2017 DE PERSONAL CONTRATADO POR OBRA DETERMINADA DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000028","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001016: CONTRATACION DE NOTARIO EN ACTOS PUBLICOS - REGIMEN ESPECIAL N° 003-2017-MPH/CA - PRIMERA CONVO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000025","0002","0001","07","2","1","20290000263","S",181.45,181.45,181.45,"OS-00000016: PAGO POR SERVICIO DE TV CABLE CORRESPONDIENTE AL MES DE DICIEMBRE 2017","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000028","0002","0001","08","2","1","10199425388","S",3000.00,3000.00,3000.00,"OS-00000017: CONTRATACION DE NOTARIO EN ACTOS PUBLICOS - REGIMEN ESPECIAL N° 003-2017-MPH/CA - PRIMERA CONVO","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000027","0002","0000","18","1",null,"0","N",213409.63,0.00,213409.63,"PAGOS PENDIENTES DE PLANILLA DE PAGO CORRESPONDIENTE AL MES DE DICIEMBRE 2017 DE PERSONAL CONTRATADO POR OBRA DETERMINADA DEL PROGRAMA DE INVERSIONES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000027","0003","0002","18","2","9","0","S",213409.63,213409.63,213409.63,"SALDO POR PAGAR CORRESPONDIENTE A PLANILLAS DICIEMBRE 2017","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2018","301003","0000000026","0002","0001","07","2","9","0","S",39768.01,39768.01,39768.01,"SALDO POR PAGAR CORRESPONDIENTE A PLANILLAS DICIEMBRE 2017","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2018","301003","0000000022","0002","0001","09","2","9","0","S",33823.83,33823.83,33823.83,"SALDO POR PAGAR CORRESPONDIENTE A PLANILLAS DICIEMBRE 2017","A","00","0000","T",0.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2018","301003","0000000029","0001","0000","08","1",null,"0","N",2326.87,0.00,2326.87,"PAO-001024: ARBITRAJE ENTRE EL SITRAMUN Y LA MPH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000030","0001","0000","08","1",null,"0","N",2326.87,0.00,2326.87,"PAO-001026: SERVICIO DE ARBITRAJE ENTRE LA MPH Y SITRAMUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000031","0001","0000","08","1",null,"0","N",2908.59,0.00,2908.59,"PAO-001023: PAGO DE HONORARIOS DE ARBITROS EN LAUDO ARBITRAL ENTRE LA MPH Y SITRAMUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000029","0002","0001","08","2","1","10200337340","S",2326.87,2326.87,2326.87,"OS-00000018: ARBITRAJE ENTRE EL SITRAMUN Y LA MPH","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000030","0002","0001","08","2","1","10238380290","S",2326.87,2326.87,2326.87,"OS-00000019: SERVICIO DE ARBITRAJE ENTRE LA MPH Y SITRAMUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000031","0002","0001","08","2","1","10452042792","S",2908.59,0.00,2908.59,"OS-00000020: PAGO DE HONORARIOS DE ARBITROS EN LAUDO ARBITRAL ENTRE LA MPH Y SITRAMUN","A","00","0000","T",0.00,"S",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000032","0001","0000","18","1",null,"0","N",40700.00,0.00,40700.00,"PAO-001027: ADQUISICION DE CEMENTO PORTLAND SEGUN PREVISION PRESUPUESTAL MEMORANDO N° 1267-2017-MPH/GPP","A","00","0000","T",48290.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000033","0001","0000","09","1",null,"0","N",399500.00,0.00,399500.00,"PAO-001028: ADQUISICION DE RETROEXCAVADORA SEGUN PREVISION PRESUPUESTAL MEMORANDO N° 1216-2017-MPH/GPP","A","00","0000","T",399500.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000034","0001","0000","09","1",null,"0","N",101320.00,0.00,101320.00,"PAO-001031: ADQUISICION DE GAVION Y GEOTEXTIL , SEGUN PREVISION PRESUPUESTAL MEMORANDO 1235-2017-MPH/GPP","A","00","0000","T",101320.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000035","0001","0000","09","1",null,"0","N",2184.00,0.00,2184.00,"PAO-001022: SERVICIO DE ASESOR DE 01 ASESOR EXTERNO PARA EL DESARROLLO ADMINISTRATIVO, FUNCIONAL DE LA GERE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000036","0001","0000","09","1",null,"0","N",242785.59,0.00,242785.59,"PAO-001029: PAGO POR EL SERVICIO DE BARRIDO DE CALLES QUE PRESTA LA CONCESIONARIA DIESTRA EN EL DISTRITO DE","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000037","0001","0000","07","1",null,"0","N",345904.17,0.00,345904.17,"PAO-001030: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOS DOMICILIARIOS QUE PRESTA LA CONCES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000038","0001","0000","18","1",null,"0","N",301050.26,0.00,301050.26,"PAO-001033: ADQUISICION DE SERVIDOR , UNIDAD DE ALMACENAMIENTO,GABINETE,SWITCH SEGUN PREVISION PRESUPUESTAL","A","00","0000","T",301050.26,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000035","0002","0001","09","2","1","10200770302","S",2184.00,2184.00,2184.00,"OS-00000021: SERVICIO DE ASESOR DE 01 ASESOR EXTERNO PARA EL DESARROLLO ADMINISTRATIVO, FUNCIONAL DE LA GERE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000036","0002","0001","09","2","1","20486225344","S",242785.59,242785.59,242785.59,"OS-00000022: PAGO POR EL SERVICIO DE BARRIDO DE CALLES QUE PRESTA LA CONCESIONARIA DIESTRA EN EL DISTRITO DE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000037","0002","0001","07","2","1","20486225344","S",345904.17,345904.17,345904.17,"OS-00000023: PAGO POR EL SERVICIO DE TRANSPORTE Y RECOLECCION DE RESIDUOS DOMICILIARIOS QUE PRESTA LA CONCES","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000039","0001","0000","09","1",null,"0","N",276261.60,0.00,276261.60,"PAO-001032: ADQUISICION DE CONCRETO PREMEZCLADO SEGUN PREVISION PRESUPUESTAL MEMORANDO N° 1234-2017-MPH/GPP","A","00","0000","T",276261.60,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000040","0001","0000","18","1",null,"0","N",96000.00,0.00,96000.00,"PAO-001034: ADQUISICION DE CEMENTO ASFALTICO GRADO 85/100 PEN SEGUN PREVISION PRESUPIESTAL MEMORANDO N° 129","A","00","0000","T",96000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000041","0001","0000","09","1",null,"0","N",396500.00,0.00,396500.00,"PAO-001037: ADQUISICION DE CONCRETO PREMEZCLADO MEMORANDO N° 1239-2017-MPH/GPP","A","00","0000","T",396500.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000042","0001","0000","09","1",null,"0","N",174000.00,0.00,174000.00,"PAO-001035: ADQUISICION DE MINICARGADOR FRONTAL  SEGUN PREVISION PRESUPUESTAL MEMORANDO N° 1215-2017-MPH/GP","A","00","0000","T",174000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000043","0001","0000","09","1",null,"0","N",290000.00,0.00,290000.00,"PAO-001036: ADQUISICION DE CAMION VOLQUETE SEGUN PREVISION PRESUPUESTAL MEMORANDO N° 1313-2017-MPH/GPP","A","00","0000","T",290000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000044","0001","0000","08","1",null,"0","N",2000.00,0.00,2000.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000045","0001","0000","08","1",null,"0","N",500000.00,0.00,500000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000046","0001","0000","09","1",null,"0","N",500000.00,0.00,500000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000047","0001","0000","09","1",null,"0","N",15000.00,0.00,15000.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000046","0002","0001","09","2","1","20486127920","S",500000.00,38478.51,500000.00,"PAGO DE COMISION DE SERVICIO AL SATH.","A","00","0000","T",461521.49,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000048","0001","0000","00","1",null,"0","N",41040.00,0.00,41040.00,"PAO-001043: ADQUISICION DE TRIGO PERLADO ENTERO SEGUN PREVISION PRESUPUESTAL MEMORANDO N° 1285-2017-MPH/GPP","A","00","0000","T",41040.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000049","0001","0000","00","1",null,"0","N",61650.00,0.00,61650.00,"PAO-001039: ADQUISICION DE MAIZ AMILACEO SEGUN PREVISION PRESUPUESTAL  MEMORANDO N° 1285-2017-MPH/GPP","A","00","0000","T",61650.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000050","0001","0000","00","1",null,"0","N",70395.00,0.00,70395.00,"PAO-001040: ADQUISICION DE QUINUA SEGUN PREVISION PRESUPUESTAL MEMORANDO N° 1285-2017-MPH/GPP","A","00","0000","T",70395.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000051","0001","0000","00","1",null,"0","N",32220.00,0.00,32220.00,"PAO-001044: ADQUISICION DE MORON TOSTADO PARTIDO SEGUN PREVISION PRESUPUESTAL MEMORANDO N° 1285-2017-MPH/GP","A","00","0000","T",32220.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000047","0002","0001","09","2","9","0","S",15000.00,2300.59,15000.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",12699.41,"N",null,"OG","0000",null,null,null,null,null,null]
["2018","301003","0000000052","0001","0000","08","1",null,"0","N",1640.00,0.00,1640.00,"PAO-001075: PLANILLA DE VIÁTICOS Nº: 00004","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000053","0001","0000","00","1",null,"0","N",427216.28,0.00,427216.28,"PAO-001076: ADQUISICION DE ALIMENTOS PARA LOS BENEFICIARIOS DE PCA SEGUN PREVISION PRESUPUESTAL N° 1284-201","A","00","0000","T",427216.28,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000054","0001","0000","00","1",null,"0","N",254700.00,0.00,254700.00,"PAO-001074: ADQUISICION DE CABALLA EN FILETE EN ACEITE VEGETAL X 170 G SEGUN PREVISION  PRESUPUESTAL MEMORA","A","00","0000","T",254700.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000055","0001","0000","09","1",null,"0","N",806.00,0.00,806.00,"PAO-001073: PLANILLA DE VIÁTICOS Nº: 00003","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000045","0002","0001","08","2","1","20486127920","S",500000.00,29205.92,500000.00,"PAGO DE COMISION AL SATH","A","00","0000","T",470794.08,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000044","0002","0001","08","2","1","20100043140","S",2000.00,0.00,2000.00,"PAGO DE CARGOS BANCARIOS","A","00","0000","T",2000.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000003","0007","0000","08","1",null,"0","N",350000.00,0.00,350000.00,"PLANILLA DE SENTENCIAS JUDICIALES","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000056","0001","0000","08","1",null,"0","N",1461.89,0.00,1461.89,"PAO-001069: Publicación de Norma Municipal en Prensa Escrita","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000055","0002","0001","09","2","9","0","S",806.00,806.00,806.00,"Viáticos-00000003:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2018","301003","0000000003","0008","0007","08","2","9","0","S",350000.00,63129.33,350000.00,"PLANILLA DE SENTENCIAS JUDICIALES","A","00","0000","T",286870.67,"N",null,"OG","0000",null,null,null,null,null,null]
["2018","301003","0000000057","0001","0000","07","1",null,"0","N",299.99,0.00,299.99,"PAO-001078: PAGO POR SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE ENERO 2018.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000056","0002","0001","08","2","1","20143229816","S",1461.89,1461.89,1461.89,"OS-00000024: Publicación de Norma Municipal en Prensa Escrita","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000058","0001","0000","08","1",null,"0","N",1640.00,0.00,1640.00,"PAO-001075: PLANILLA DE VIÁTICOS Nº: 00004","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000058","0002","0001","08","2","9","0","S",1640.00,1640.00,1640.00,"Viáticos-00000004:","A","00","0000","T",0.00,"N",null,"AV","0000",null,null,null,null,null,null]
["2018","301003","0000000057","0002","0001","07","2","1","20100017491","S",299.99,299.99,299.99,"OS-00000025: PAGO POR SERVICIO DE TELEFONIA MOVIL CORRESPONDIENTE AL MES DE ENERO 2018.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000059","0001","0000","09","1",null,"0","N",47550.00,0.00,47550.00,"PAO-001084: ADQUISICION DE MATERIAL AGREGADO SEGUN CONTRATO N° 006-2018-MPH-GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000060","0001","0000","09","1",null,"0","N",43510.50,0.00,43510.50,"PAO-001083: ADQUISICION DE PIEDRA DE CANTO RODADO DE 4\"-6\" SEGUN CONTRATO N° 004-2018-MH-GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000061","0001","0000","09","1",null,"0","N",59811.00,0.00,59811.00,"PAO-001079: ADQUISICION DE AGREGADOS PARA ASFALTO DE PISTAS Y VEREDAS SEGUN CONTRATO N° 005-2018-MPH-GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000062","0001","0000","08","1",null,"0","N",112003.00,0.00,112003.00,"PAO-001002: PAO PROYECTADO CAJA CHICA RUBRO 08 FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000063","0001","0000","09","1",null,"0","N",95417.00,0.00,95417.00,"PAO-001015: PAO PROYECTADO CAJA CHICA RUBRO 09 FUNCIONAMIENTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000064","0001","0000","09","1",null,"0","N",2400.00,0.00,2400.00,"PAO-001042: SERVICIO DE UNA PERSONA NATURAL PARA APOYO ADMINISTRATIVO EN EL AREA DE LIMPIEZA PUBLICA Y RESI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000065","0001","0000","09","1",null,"0","N",43345.00,0.00,43345.00,"PAO-001086: ADQUISICION DE MADERAS PARA ENCOFRADO SEGUN CONTRATO N° 007-2018-MPH-GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000066","0001","0000","09","1",null,"0","N",88825.00,0.00,88825.00,"PAO-001085: ADQUISICION DE CEMENTO PORTLAND SEGUN CONTRATO N° 001-2018-MPH-GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000067","0001","0000","08","1",null,"0","N",16282.32,0.00,16282.32,"PARA EL CUMPLIMIENTO DE PAGO SEGUN CRONOGRAMA DE ACOGIMIENTO AL REPRO-AFP DE 12 CUOTAS, QUE SE APROBO CON ACUERDO DE CONSEJO MUNICIPAL N°064-2017-MPH/CM","A","00","0000","T",16282.32,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000007","0003","0001","09","2","1","20359123630","S",41850.84,41850.84,41850.84,"COMPROMISO: POR LA VALORIZACION N° 16 DE LA OBRA MEJ. SERV. TURIST. PUBL. DE LA PLAZA CONSTITUCION.","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000063","0002","0001","09","2","9","0","S",95417.00,0.00,95417.00,"CAJA CHICA - CCP SIGA Nº 0063","A","00","0000","T",0.00,"S",null,"RC","0000",null,null,null,null,null,null]
["2018","301003","0000000068","0001","0000","09","1",null,"0","N",75711.00,0.00,75711.00,"PAO-001093: ADQUISICION DE COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000063","0003","0001","09","2","9","0","S",95417.00,0.00,95417.00,"caja chica CCP SIGA Nº 00049","A","00","0000","T",95417.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2018","301003","0000000059","0002","0001","09","2","1","10442956281","S",47550.00,47550.00,47550.00,"OC-00000001: ADQUISICION DE MATERIAL AGREGADO SEGUN CONTRATO N° 006-2018-MPH-GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000060","0002","0001","09","2","1","10442956281","S",43510.50,43510.50,43510.50,"OC-00000002: ADQUISICION DE PIEDRA DE CANTO RODADO DE 4\"-6\" SEGUN CONTRATO N° 004-2018-MH-GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000061","0002","0001","09","2","1","20600095651","S",59811.00,59811.00,59811.00,"OC-00000003: ADQUISICION DE AGREGADOS PARA ASFALTO DE PISTAS Y VEREDAS SEGUN CONTRATO N° 005-2018-MPH-GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000064","0002","0001","09","2","1","10429636821","S",2400.00,2400.00,2400.00,"OS-00000026: SERVICIO DE UNA PERSONA NATURAL PARA APOYO ADMINISTRATIVO EN EL AREA DE LIMPIEZA PUBLICA Y RESI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000066","0002","0001","09","2","1","20443957899","S",88825.00,88825.00,88825.00,"OC-00000004: ADQUISICION DE CEMENTO PORTLAND SEGUN CONTRATO N° 001-2018-MPH-GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000065","0002","0001","09","2","1","20601540135","S",43345.00,43345.00,43345.00,"OC-00000005: ADQUISICION DE MADERAS PARA ENCOFRADO SEGUN CONTRATO N° 007-2018-MPH-GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000068","0002","0001","09","2","1","20486109603","S",75711.00,75711.00,75711.00,"OC-00000006: ADQUISICION DE COMBUSTIBLE PARA USO EN OBRA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000069","0001","0000","00","1",null,"0","N",105301.28,0.00,105301.28,"PAO-001097: ADQUISICION DE LECHE EVAPORADA, SEGUN CONTRATO N° 001-2017-MPH-GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000070","0001","0000","00","1",null,"0","N",51678.90,0.00,51678.90,"PAO-001098: ADQUISICION DE HOJUELA DE QUINUA, AVENA KIWICHA PRECOCIDA FORTIFICADA , SEGUN CONTRATO N° 006-2","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000069","0002","0001","00","2","1","20502503180","S",105301.28,105301.28,105301.28,"ADQUISICION DE LECHE EVAPORADA ENTERA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000070","0002","0001","00","2","1","20541488520","S",51678.90,51678.90,51678.90,"OC-00000007: ADQUISICION DE HOJUELA DE QUINUA, AVENA KIWICHA PRECOCIDA FORTIFICADA , SEGUN CONTRATO N° 006-2","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000003","0009","0000","08","1",null,"0","N",200000.00,0.00,200000.00,"PAGO DE SEPELIO Y LUTO","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000071","0001","0000","08","1",null,"0","N",800.00,0.00,800.00,"PAO-001065: ATENCIONES OFICIALES CON APARATOS FLORALES CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000072","0001","0000","09","1",null,"0","N",1672.50,0.00,1672.50,"PAO-001070: MUNICIPALIDAD DE CENTRO POBLADO MATICHACRA DISTRITO DE SANTO DOMINGO DE ACOBAMBA EXP. 67737-M,","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000073","0001","0000","08","1",null,"0","N",380.00,0.00,380.00,"PAO-001066: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION A LOS NEGR","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000062","0002","0001","08","2","9","0","S",112003.00,0.00,112003.00,"CAJA CHICA CCP SIGA Nº 0050","A","00","0000","T",112003.00,"N",null,"RC","0000",null,null,null,null,null,null]
["2018","301003","0000000074","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"PAO-001087: DECORACION DE AUDITORIO DE LA MPH, PARA LA AUDIENCIA PUBLI A Y RENDICION DE CUENTAS PARA EL DIA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000003","0010","0009","08","2","9","0","S",200000.00,38904.93,200000.00,"PAGO DE SEPELIO Y LUTO","A","00","0000","T",161095.07,"N",null,"OG","0000",null,null,null,null,null,null]
["2018","301003","0000000075","0001","0000","08","1",null,"0","N",3804.00,0.00,3804.00,"PAO-001067: ATENCIONES OFICIALES CON OFRENDA FLORAL, CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVINC","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000076","0001","0000","08","1",null,"0","N",1540.00,0.00,1540.00,"PAO-001064: ATENCIONES OFICIALES CON  ARREGLOS FLORALES CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROV","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000077","0001","0000","09","1",null,"0","N",24806.77,0.00,24806.77,"PAO-001100: ADQUISICION DE ALIMENTOS (CARNICOS) PARA EL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD,SEGUN","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000078","0001","0000","09","1",null,"0","N",42850.00,0.00,42850.00,"PAO-001102: ADQUISICION DE COMBUSTIBLE, SEGUN CONTRATO N° 110-2017-MPH-GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000079","0001","0000","07","1",null,"0","N",16282.32,0.00,16282.32,"PARA EL CUMPLIMIENTO DE PAGO SEGUN CRONOGRAMA DE ACOGIMIENTO AL REPRO-AFP POR 12 CUOTAS QUE SE APRUEBA SEGUN ACUERDO DE CONCEJO MUNICIPAL N° 64-2017-MPH/CM","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000071","0002","0001","08","2","1","10442663691","S",800.00,800.00,800.00,"OS-00000027: ATENCIONES OFICIALES CON APARATOS FLORALES CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVI","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000073","0002","0001","08","2","1","10442663691","S",380.00,380.00,380.00,"OS-00000028: DECORACION DEL FRONTIS DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO, PARA LA RECEPCION A LOS NEGR","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000077","0002","0001","09","2","1","10200353990","S",24806.77,24806.77,24806.77,"OC-00000009: ADQUISICION DE ALIMENTOS (CARNICOS) PARA EL COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD,SEGUN","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000072","0002","0001","09","2","1","10198506562","S",1672.50,1672.50,1672.50,"OC-00000011: MUNICIPALIDAD DE CENTRO POBLADO MATICHACRA DISTRITO DE SANTO DOMINGO DE ACOBAMBA EXP. 67737-M,","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000024","0002","0000","08","1",null,"0","N",1000000.00,0.00,1000000.00,"PLANILLAS DE PERSONAL CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000078","0002","0001","09","2","1","10200390011","S",42850.00,42850.00,42850.00,"OC-00000010: ADQUISICION DE COMBUSTIBLE, SEGUN CONTRATO N° 110-2017-MPH-GA","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000024","0003","0000","09","1",null,"0","N",2500000.00,0.00,2500000.00,"PLANILLA DE PERSONAL CAS","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000080","0001","0000","08","1",null,"0","N",2250.00,0.00,2250.00,"PAO-001077: SERVICIO DE ATENCIÓN DE REFRIGERIOS PARA LA  AUDICIENCIA PUBLICA Y RENDICION DE CUENTAS PARA EL","A","00","0000","T",2250.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000024","0004","0000","08","1",null,"0","N",100000.00,0.00,100000.00,"PLANILLA DE PERSONAL CAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000024","0005","0000","09","1",null,"0","N",250000.00,0.00,250000.00,"PLANILLA DE PERSONAL CAS","A","00","0000","T",0.00,"S",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000024","0006","0002","08","2","9","0","S",1000000.00,176591.80,1000000.00,"PLANILLA DE PAGOS PERSONAL CAS","A","00","0000","T",1100000.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2018","301003","0000000024","0007","0003","09","2","9","0","S",2500000.00,343807.77,2500000.00,"PLANILLA DE PAGOS PERSONAL CAS","A","00","0000","T",2762094.00,"N",null,"ON","0000",null,null,null,null,null,null]
["2018","301003","0000000024","0008","0004","08","2","9","0","S",100000.00,0.00,100000.00,"PLANILLA DE PAGOS PERSONAL CAS","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2018","301003","0000000024","0009","0005","09","2","9","0","S",250000.00,0.00,250000.00,"PLANILLA DE PAGOS PERSONAL CAS","A","00","0000","T",0.00,"S",null,"ON","0000",null,null,null,null,null,null]
["2018","301003","0000000031","0003","0001","08","2","1","10199990298","S",2908.59,2908.59,2908.59,"SERVICIO DE CONCILIACION Y ARBITRAJE","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000081","0001","0000","08","1",null,"0","N",12600.00,0.00,12600.00,"PAO-001106: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS PARA REALIZAR EL CONTRAL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000082","0001","0000","08","1",null,"0","N",3000.00,0.00,3000.00,"PAO-001103: Compra de microfonos inalambricos para la Rendición de Cuentas , a realizarse el dia 27 de ener","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000083","0001","0000","08","1",null,"0","N",26600.00,0.00,26600.00,"PAO-001105: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR EL CONTROL","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000082","0002","0001","08","2","1","10200520136","S",3000.00,3000.00,3000.00,"OC-00000012: Compra de microfonos inalambricos para la Rendición de Cuentas , a realizarse el dia 27 de ener","A","00","0000","T",0.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000084","0001","0000","09","1",null,"0","N",58040.00,0.00,58040.00,"PAO-001124: ADQUISICION DE MOBILIARIOS DE MADERA Y MELAMINA PARA EL USO DE IMPLEMENTACION DE LA OBRA: MEJ.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000085","0001","0000","00","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001110: Distribución de Canasta Alimentaria a los beneficiarios del PANTBC.","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000086","0001","0000","08","1",null,"0","N",500.00,0.00,500.00,"PAO-001104: Folder Full color plastificado para la Audiciencia Pública y Rendición de Cuentas de la MPH 201","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000087","0001","0000","08","1",null,"0","N",1225.00,0.00,1225.00,"PAO-001101: ADQUISICION DE CHALECOS PARA LA FERIA INFORMATIVA DE LA GERENCIA DE DESARROLLO E INCLUCIÓN SOCI","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000074","0002","0001","08","2","1","10442663691","S",1000.00,1000.00,1000.00,"OS-00000030: DECORACION DE AUDITORIO DE LA MPH, PARA LA AUDIENCIA PUBLI A Y RENDICION DE CUENTAS PARA EL DIA","A","00","0000","T",1000.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000075","0002","0001","08","2","1","10442663691","S",3804.00,3804.00,3804.00,"OS-00000031: ATENCIONES OFICIALES CON OFRENDA FLORAL, CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROVINC","A","00","0000","T",3804.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000076","0002","0001","08","2","1","10442663691","S",1540.00,1540.00,1540.00,"OS-00000032: ATENCIONES OFICIALES CON  ARREGLOS FLORALES CON EL RESPECTIVO LOGOTIPO DE LA MUNICIPALIDAD PROV","A","00","0000","T",1540.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000081","0002","0001","08","2","1","10424071981","S",12600.00,12600.00,12600.00,"OS-00000033: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS PARA REALIZAR EL CONTRAL","A","00","0000","T",12600.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000083","0002","0001","08","2","1","10200537268","S",26600.00,26600.00,26600.00,"OS-00000034: SERVICIO DE UNA PERSONA NATURAL PARA EL AREA DE MANTENIMIENTO DE VIAS, PARA REALIZAR EL CONTROL","A","00","0000","T",26600.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000079","0002","0001","07","2","9","0","S",16282.32,0.00,16282.32,"PAGO DE CUOTAS DE DEUDA FRACCIONADA AL REPRO AFP SOBRE DEUDA POR APORTES PREVICIONALES  CONFORME A 12 CUOTAS DE 1356.86","A","00","0000","T",16282.32,"N",null,"ON","0000",null,null,null,null,null,null]
["2018","301003","0000000088","0001","0000","08","1",null,"0","N",1000.00,0.00,1000.00,"HABILITACION DE FONDOS BAJO L MODALIDAD DE ENCARGO PARA PAGOS PARA OBTENER PARTIDAS ELECTRONICAS DE LOS PREDIOS MUNICIPALES Y MOVILIDAD LOCAL","A","00","0000","T",1000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000084","0002","0001","09","2","1","10474167513","S",58040.00,58040.00,58040.00,"OC-00000013: ADQUISICION DE MOBILIARIOS DE MADERA Y MELAMINA PARA EL USO DE IMPLEMENTACION DE LA OBRA: MEJ.","A","00","0000","T",58040.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000086","0002","0001","08","2","1","20485982001","S",500.00,500.00,500.00,"OC-00000014: Folder Full color plastificado para la Audiciencia Pública y Rendición de Cuentas de la MPH 201","A","00","0000","T",500.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000089","0001","0000","08","1",null,"0","N",1500.00,0.00,1500.00,"PAO-001125: SERVICIO DE PRESENCIA NOTARIAL PARA LA REALIZACION DEL PROCESO DE ADQUISICION DE ALIMENTOS PARA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000087","0002","0001","08","2","1","10421295188","S",1225.00,1225.00,1225.00,"OC-00000015: ADQUISICION DE CHALECOS PARA LA FERIA INFORMATIVA DE LA GERENCIA DE DESARROLLO E INCLUCIÓN SOCI","A","00","0000","T",1225.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000090","0001","0000","09","1",null,"0","N",29920.00,0.00,29920.00,"PAO-001135: ALQUILER DE CARGADOR FRONTAL, SEGUN CONTRATO N° 100-2017-MPH-GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000091","0001","0000","09","1",null,"0","N",28062.10,0.00,28062.10,"PAO-001134: ALQUILER DE RETROEXCAVADORA ,SEGUN CONTRATO N° 099-2017MPH-GA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000092","0001","0000","07","1",null,"0","N",8100.00,0.00,8100.00,"PAO-001095: SERVICIO DE UNA PERSONA NATURAL O JURÍDICA PARA PARA EL LEVANTAMIENTO DE OBSERVACIONES DEL EXPE","A","00","0000","T",8100.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000089","0002","0001","08","2","1","10199425388","S",1500.00,1500.00,1500.00,"OS-00000036: SERVICIO DE PRESENCIA NOTARIAL PARA LA REALIZACION DEL PROCESO DE ADQUISICION DE ALIMENTOS PARA","A","00","0000","T",1500.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000093","0001","0000","09","1",null,"0","N",2100.00,0.00,2100.00,"PAO-001089: SERVICIO DE SEMIREMOLQUE DE CAMA BAJA PARA TRASLADO DE MAQUINARIA PARA LA OBRA","A","00","0000","T",0.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000094","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001080: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",2000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000095","0001","0000","09","1",null,"0","N",2000.00,0.00,2000.00,"PAO-001081: SERVICIO DE UNA PERSONA NATURAL PARA REALIZAR TRABAJOS DE MANTENIMIENTO Y LIMPIEZA EN EL LUGAR","A","00","0000","T",2000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000085","0002","0001","00","2","1","20601438659","S",2000.00,2000.00,2000.00,"OS-00000035: Distribución de Canasta Alimentaria a los beneficiarios del PANTBC.","A","00","0000","T",2000.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000096","0001","0000","08","1",null,"0","N",32340.00,0.00,32340.00,"PAO-001139: SERVICIO DE UNA PERSONA NATURAL PARA EL TRABAJO DE CONSTRUCCIÓN DE CÁMARA DE SUMIDERO Y DESAGÜE","A","00","0000","T",32340.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000097","0001","0000","00","1",null,"0","N",3744.00,0.00,3744.00,"PAO-001109: EMBOLSADO DE CANASTA ALIMENTARIA.","A","00","0000","T",3744.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000098","0001","0000","09","1",null,"0","N",6000.00,0.00,6000.00,"PAO-001128: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECIONES TECNICAS DE SEGURIDAD E","A","00","0000","T",6000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000093","0002","0001","09","2","1","20547384556","S",2100.00,2100.00,2100.00,"OS-00000037: SERVICIO DE SEMIREMOLQUE DE CAMA BAJA PARA TRASLADO DE MAQUINARIA PARA LA OBRA","A","00","0000","T",2100.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000090","0002","0001","09","2","1","20568134380","S",29920.00,29920.00,29920.00,"OS-00000038: ALQUILER DE CARGADOR FRONTAL, SEGUN CONTRATO N° 100-2017-MPH-GA","A","00","0000","T",29920.00,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000091","0002","0001","09","2","1","20568134380","S",28062.10,28062.10,28062.10,"OS-00000039: ALQUILER DE RETROEXCAVADORA ,SEGUN CONTRATO N° 099-2017MPH-GA","A","00","0000","T",28062.10,"N",null,"N","0000",null,null,null,null,null,null]
["2018","301003","0000000099","0001",null,"08","1",null,null,"N",1800.00,null,1800.00,"PAO-001096: NOTIFICACIONES DE RESOLUCIONES, CARTAS, OFICIOS A DIFERENTES RECURRENTES, INSTITUCIONES PUUBLIC",null,null,null,"T",1800.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000100","0001",null,"09","1",null,null,"N",2200.00,null,2200.00,"PAO-001082: PARA LA OPERATIVIDAD DE LA UNIDAD DE SERENAZGO",null,null,null,"T",2200.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000101","0001",null,"09","1",null,null,"N",6000.00,null,6000.00,"PAO-001127: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECIONES TECNICAS DE SEGURIDAD E",null,null,null,"T",6000.00,"N",null,null,"0000",null,null,null,null,null,null]
["2018","301003","0000000102","0001",null,"09","1",null,null,"N",7000.00,null,7000.00,"PAO-001130: CONTAR CON LOS SERVICIOS DE UN PROFESIONAL PARA QUE REALICE INSPECIONES TECNICAS DE SEGURIDAD E",null,null,null,"T",7000.00,"N",null,null,"0000",null,null,null,null,null,null]